|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANSA
|
PB-17-003-015-001/110
(JAWAHERKE)
|
2617003000NRG24170720230113378
|
17/07/2023
|
GURDEV KAUR
|
2617003WL003579
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444083
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-015-001/160
(JAWAHERKE)
|
2617003000NRG24170720230113385
|
17/07/2023
|
VEERPAL KAUR
|
2617003WL003579
|
VEERPAL KAUR
|
00032
|
UTIB0000421
|
1425
|
1425
|
Processed
|
22/07/2023
|
|
3629444007
|
|
VEERPAL KAUR WO LILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MANSA
|
PB-17-003-015-001/163
(JAWAHERKE)
|
2617003000NRG24170720230113386
|
17/07/2023
|
BALJINDER KAUR
|
2617003WL003579
|
BALJINDER KAUR
|
00032
|
UTIB0000421
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444006
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
MANSA
|
PB-17-003-015-001/185
(JAWAHERKE)
|
2617003000NRG24170720230113391
|
17/07/2023
|
PARMJEET KAUR
|
2617003WL003579
|
PARMJEET KAUR
|
00032
|
UTIB0000421
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629444056
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANSA
|
PB-17-003-015-001/212
(JAWAHERKE)
|
2617003000NRG24170720230113398
|
17/07/2023
|
GULAB KAUR
|
2617003WL003579
|
GULAB KAUR
|
00032
|
UTIB0000421
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444057
|
|
GULAB KAUR
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-015-001/24
(JAWAHERKE)
|
2617003000NRG24170720230113403
|
17/07/2023
|
PAL KAUR
|
2617003WL003579
|
PAL KAUR
|
00032
|
UTIB0000421
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3629444005
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MANSA
|
PB-17-003-015-001/67
(JAWAHERKE)
|
2617003000NRG24170720230113433
|
17/07/2023
|
BALVIR SINGH
|
2617003WL003579
|
BALVIR SINGH
|
00032
|
UTIB0000421
|
285
|
285
|
Processed
|
22/07/2023
|
|
3629444010
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MANSA
|
PB-17-003-015-001/79
(JAWAHERKE)
|
2617003000NRG24170720230113437
|
17/07/2023
|
JASPAL KAUR
|
2617003WL003579
|
JASPAL KAUR
|
00032
|
UTIB0000421
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3629444008
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MANSA
|
PB-17-003-015-001/80
(JAWAHERKE)
|
2617003000NRG24170720230113438
|
17/07/2023
|
KULJINDER KAUR
|
2617003WL003579
|
KULJINDER KAUR
|
00032
|
UTIB0000421
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444009
|
|
KULJINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANSA
|
PB-17-003-015-001/9
(JAWAHERKE)
|
2617003000NRG24170720230113440
|
17/07/2023
|
HARBANS SINGH
|
2617003WL003579
|
HARBANS SINGH
|
00032
|
UTIB0000421
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444084
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-022-001/101
(KHILAN)
|
2617003000NRG24170720230113537
|
17/07/2023
|
BHARPUR KAUR
|
2617003WL003590
|
BHARPUR KAUR
|
00032
|
UTIB0000421
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629444018
|
|
BHARBHUR KAUR WO BALAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-022-001/105
(KHILAN)
|
2617003000NRG24170720230113538
|
17/07/2023
|
Rani Kaur
|
2617003WL003590
|
Rani Kaur
|
00032
|
UTIB0000421
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629444015
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-022-001/113
(KHILAN)
|
2617003000NRG24170720230113540
|
17/07/2023
|
JASVIR SINGH
|
2617003WL003590
|
JASVIR SINGH
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629444011
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-022-001/119
(KHILAN)
|
2617003000NRG24170720230113541
|
17/07/2023
|
ANGREJ KAUR
|
2617003WL003590
|
ANGREJ KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444014
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-022-001/12
(KHILAN)
|
2617003000NRG24170720230113542
|
17/07/2023
|
KIRNA KAUR
|
2617003WL003590
|
KIRNA KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629444013
|
|
KIRAN KAUR
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-022-001/135
(KHILAN)
|
2617003000NRG24170720230113545
|
17/07/2023
|
Ranjit Kaur
|
2617003WL003590
|
Ranjit Kaur
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629444082
|
|
RANJIT KAUR WO BAWA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-022-001/143
(KHILAN)
|
2617003000NRG24170720230113546
|
17/07/2023
|
SARIFA
|
2617003WL003590
|
SARIFA
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629444059
|
|
SARIFA
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-022-001/148
(KHILAN)
|
2617003000NRG24170720230113548
|
17/07/2023
|
BARRU SINGH
|
2617003WL003590
|
BARRU SINGH
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444016
|
|
BARU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-022-001/154
(KHILAN)
|
2617003000NRG24170720230113550
|
17/07/2023
|
Tej Kaur
|
2617003WL003590
|
Tej Kaur
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629444081
|
|
TEJ KAUR W/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-022-001/4
(KHILAN)
|
2617003000NRG24170720230113563
|
17/07/2023
|
GURMAIL KAUR
|
2617003WL003590
|
GURMAIL KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444058
|
|
GURMAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-022-001/55
(KHILAN)
|
2617003000NRG24170720230113566
|
17/07/2023
|
DALIP KAUR
|
2617003WL003590
|
DALIP KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444012
|
|
DALIP KAUR
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
PB-17-003-022-001/97
(KHILAN)
|
2617003000NRG24170720230113578
|
17/07/2023
|
KARNAIL KAUR
|
2617003WL003590
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444017
|
|
KARNAIL KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-037-001/30
(SADDA SINGH WALA)
|
2617003000NRG24170720230113282
|
17/07/2023
|
MURTI KAUR
|
2617003WL003555
|
MURTI KAUR
|
00032
|
UTIB0000421
|
1180
|
1180
|
Processed
|
21/07/2023
|
|
3629444062
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29725
|
29725
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-015-001/183
(JAWAHERKE)
|
2617003000NRG24170720230113390
|
17/07/2023
|
Reena kaur
|
2617003WL003579
|
Reena kaur
|
00045
|
BARB0MANPUN
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444060
|
|
REENA KAUR W/O JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
PB-17-003-015-001/465
(JAWAHERKE)
|
2617003000NRG24170720230113429
|
17/07/2023
|
CHARANJEET KAUR
|
2617003WL003579
|
CHARANJEET KAUR
|
00045
|
BARB0MANPUN
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629444004
|
|
CHARANJEET KAUR WO RAJWINDER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
PB-17-003-018-001/316
(KHARA)
|
2617003000NRG24170720230113529
|
17/07/2023
|
SARVI KAUR
|
2617003WL003589
|
SARVI KAUR
|
00045
|
BARB0MANPUN
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
3629444061
|
|
Mrs. SARVI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-022-001/127
(KHILAN)
|
2617003000NRG24170720230113543
|
17/07/2023
|
HARDEV SINGH
|
2617003WL003590
|
HARDEV SINGH
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444035
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-022-001/133
(KHILAN)
|
2617003000NRG24170720230113544
|
17/07/2023
|
RANI KAUR
|
2617003WL003590
|
RANI KAUR
|
00048
|
BKID0006380
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629444066
|
|
RANI KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-022-001/146
(KHILAN)
|
2617003000NRG24170720230113547
|
17/07/2023
|
BALVIR KAUR
|
2617003WL003590
|
BALVIR KAUR
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444039
|
|
BALVIR KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-022-001/15
(KHILAN)
|
2617003000NRG24170720230113549
|
17/07/2023
|
KARAMJIT KAUR
|
2617003WL003590
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629444040
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
31
|
MANSA
|
PB-17-003-022-001/155
(KHILAN)
|
2617003000NRG24170720230113551
|
17/07/2023
|
MAHINDER SINGH
|
2617003WL003590
|
MAHINDER SINGH
|
00048
|
BKID0006380
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629444072
|
|
MOHINDER SINGH NS/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANSA
|
PB-17-003-022-001/158
(KHILAN)
|
2617003000NRG24170720230113552
|
17/07/2023
|
JASMAIL KAUR
|
2617003WL003590
|
JASMAIL KAUR
|
00048
|
BKID0006380
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629444037
|
|
JAGMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-022-001/167
(KHILAN)
|
2617003000NRG24170720230113553
|
17/07/2023
|
Balveer Singh
|
2617003WL003590
|
Balveer Singh
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444071
|
|
BALVIR SINGH SO GURBAKHAS SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-022-001/167
(KHILAN)
|
2617003000NRG24170720230113554
|
17/07/2023
|
VEERPAL KAUR
|
2617003WL003590
|
VEERPAL KAUR
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444038
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANSA
|
PB-17-003-022-001/180
(KHILAN)
|
2617003000NRG24170720230113558
|
17/07/2023
|
PARAMJEET KAUR
|
2617003WL003590
|
PARAMJEET KAUR
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444070
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANSA
|
PB-17-003-022-001/190
(KHILAN)
|
2617003000NRG24170720230113559
|
17/07/2023
|
PALA SINGH
|
2617003WL003590
|
PALA SINGH
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444027
|
|
PALA SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANSA
|
PB-17-003-022-001/200
(KHILAN)
|
2617003000NRG24170720230113560
|
17/07/2023
|
SIMARJIT KAUR
|
2617003WL003590
|
SIMARJIT KAUR
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444031
|
|
SIMARJIT KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-022-001/201
(KHILAN)
|
2617003000NRG24170720230113561
|
17/07/2023
|
PARDEEP KAUR
|
2617003WL003590
|
PARDEEP KAUR
|
00048
|
BKID0006380
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629444069
|
|
PARDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANSA
|
PB-17-003-022-001/214
(KHILAN)
|
2617003000NRG24170720230113562
|
17/07/2023
|
JAGRAJ SINGH
|
2617003WL003590
|
JAGRAJ SINGH
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444028
|
|
JAGRAJ SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MANSA
|
PB-17-003-022-001/54
(KHILAN)
|
2617003000NRG24170720230113565
|
17/07/2023
|
KIRAN KAUR
|
2617003WL003590
|
KIRAN KAUR
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444065
|
|
KIRAN KAUR
|
BANK OF INDIA(508505)
|
|
41
|
MANSA
|
PB-17-003-022-001/60
(KHILAN)
|
2617003000NRG24170720230113567
|
17/07/2023
|
SHEERA KAUR
|
2617003WL003590
|
SHEERA KAUR
|
00048
|
BKID0006380
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629444041
|
|
SEERA KAUR
|
BANK OF INDIA(508505)
|
|
42
|
MANSA
|
PB-17-003-022-001/61
(KHILAN)
|
2617003000NRG24170720230113568
|
17/07/2023
|
KARNAIL KAUR
|
2617003WL003590
|
KARNAIL KAUR
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444036
|
|
KARNAIL KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MANSA
|
PB-17-003-022-001/62
(KHILAN)
|
2617003000NRG24170720230113569
|
17/07/2023
|
KARAMJIT KAUR
|
2617003WL003590
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629444030
|
|
KARAMJIT KAUR WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANSA
|
PB-17-003-022-001/64
(KHILAN)
|
2617003000NRG24170720230113570
|
17/07/2023
|
MITHU SINGH
|
2617003WL003590
|
MITHU SINGH
|
00048
|
BKID0006380
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629444067
|
|
MITHU SINGH SO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANSA
|
PB-17-003-022-001/69
(KHILAN)
|
2617003000NRG24170720230113571
|
17/07/2023
|
KIRAN KAUR
|
2617003WL003590
|
KIRAN KAUR
|
00048
|
BKID0006380
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629444032
|
|
KIRAN KAUR WO SUKHDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MANSA
|
PB-17-003-022-001/88
(KHILAN)
|
2617003000NRG24170720230113575
|
17/07/2023
|
GURDEV SINGH
|
2617003WL003590
|
GURDEV SINGH
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444033
|
|
GURDEV SINGH SO MAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MANSA
|
PB-17-003-022-001/9
(KHILAN)
|
2617003000NRG24170720230113576
|
17/07/2023
|
SUKHWINDER KAUR
|
2617003WL003590
|
SUKHWINDER KAUR
|
00048
|
BKID0006380
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444029
|
|
SUKHWINDER KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANSA
|
PB-17-003-022-001/93
(KHILAN)
|
2617003000NRG24170720230113577
|
17/07/2023
|
SURJIT KAUR
|
2617003WL003590
|
SURJIT KAUR
|
00048
|
BKID0006380
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629444034
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28890
|
28890
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-022-001/174
(KHILAN)
|
2617003000NRG24170720230113556
|
17/07/2023
|
CHARANJIT KAUR
|
2617003WL003590
|
CHARANJIT KAUR
|
00048
|
BKID0009486
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444068
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-015-001/114
(JAWAHERKE)
|
2617003000NRG24170720230113379
|
17/07/2023
|
MANJIT KAUR
|
2617003WL003579
|
MANJIT KAUR
|
00078
|
CNRB0002472
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629444092
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
MANSA
|
PB-17-003-015-001/133
(JAWAHERKE)
|
2617003000NRG24170720230113382
|
17/07/2023
|
MURTI KAUR
|
2617003WL003579
|
MURTI KAUR
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443984
|
|
MURTI KAUR
|
CANARA BANK(508532)
|
|
52
|
MANSA
|
PB-17-003-015-001/164
(JAWAHERKE)
|
2617003000NRG24170720230113387
|
17/07/2023
|
SHER KAUR
|
2617003WL003579
|
SHER KAUR
|
00078
|
CNRB0002472
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629443990
|
|
SHERO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANSA
|
PB-17-003-015-001/168
(JAWAHERKE)
|
2617003000NRG24170720230113388
|
17/07/2023
|
JASWANT KAUR
|
2617003WL003579
|
JASWANT KAUR
|
00078
|
CNRB0002472
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629444090
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
54
|
MANSA
|
PB-17-003-015-001/171
(JAWAHERKE)
|
2617003000NRG24170720230113389
|
17/07/2023
|
SUKHPAL KAUR
|
2617003WL003579
|
SUKHPAL KAUR
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3629444093
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG24170720230113392
|
17/07/2023
|
Magher Singh
|
2617003WL003579
|
Magher Singh
|
00078
|
CNRB0002472
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629443988
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
56
|
MANSA
|
PB-17-003-015-001/190
(JAWAHERKE)
|
2617003000NRG24170720230113394
|
17/07/2023
|
SUJAN KAUR
|
2617003WL003579
|
SUJAN KAUR
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443987
|
|
SUJAN KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-015-001/197
(JAWAHERKE)
|
2617003000NRG24170720230113397
|
17/07/2023
|
JASVEER KAUR
|
2617003WL003579
|
JASVEER KAUR
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443982
|
|
JASVIR KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-015-001/223
(JAWAHERKE)
|
2617003000NRG24170720230113400
|
17/07/2023
|
GURJEET KAUR
|
2617003WL003579
|
GURJEET KAUR
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443996
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
MANSA
|
PB-17-003-015-001/256
(JAWAHERKE)
|
2617003000NRG24170720230113406
|
17/07/2023
|
Amarjeet Kaur
|
2617003WL003579
|
Amarjeet Kaur
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443991
|
|
AMARJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-015-001/264
(JAWAHERKE)
|
2617003000NRG24170720230113408
|
17/07/2023
|
SARLA DEVI
|
2617003WL003579
|
SARLA DEVI
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443989
|
|
SARLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANSA
|
PB-17-003-015-001/271
(JAWAHERKE)
|
2617003000NRG24170720230113409
|
17/07/2023
|
GIAN Kaur
|
2617003WL003579
|
GIAN Kaur
|
00078
|
CNRB0002472
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629443993
|
|
gian kaur
|
CANARA BANK(508532)
|
|
62
|
MANSA
|
PB-17-003-015-001/278
(JAWAHERKE)
|
2617003000NRG24170720230113410
|
17/07/2023
|
Gurmail Kaur
|
2617003WL003579
|
Gurmail Kaur
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443992
|
|
grumail kaur
|
CANARA BANK(508532)
|
|
63
|
MANSA
|
PB-17-003-015-001/280
(JAWAHERKE)
|
2617003000NRG24170720230113411
|
17/07/2023
|
Darshan Singh
|
2617003WL003579
|
Darshan Singh
|
00078
|
CNRB0002472
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629443983
|
|
DARSHAN SINGH SO KARATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-015-001/286
(JAWAHERKE)
|
2617003000NRG24170720230113412
|
17/07/2023
|
BHAJAN KAUR
|
2617003WL003579
|
BHAJAN KAUR
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443994
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
65
|
MANSA
|
PB-17-003-015-001/288
(JAWAHERKE)
|
2617003000NRG24170720230113413
|
17/07/2023
|
CHOTI KAUR
|
2617003WL003579
|
CHOTI KAUR
|
00078
|
CNRB0002472
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629443985
|
|
CHHOTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-015-001/318
(JAWAHERKE)
|
2617003000NRG24170720230113421
|
17/07/2023
|
KARAMJIT KAUR
|
2617003WL003579
|
KARAMJIT KAUR
|
00078
|
CNRB0002472
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629443979
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-015-001/72
(JAWAHERKE)
|
2617003000NRG24170720230113435
|
17/07/2023
|
KAKA SINGH
|
2617003WL003579
|
KAKA SINGH
|
00078
|
CNRB0002472
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443986
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
68
|
MANSA
|
PB-17-003-022-001/108
(KHILAN)
|
2617003000NRG24170720230113539
|
17/07/2023
|
MAKHAN SINGH
|
2617003WL003590
|
MAKHAN SINGH
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444091
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
69
|
MANSA
|
PB-17-003-037-001/154
(SADDA SINGH WALA)
|
2617003000NRG24170720230113267
|
17/07/2023
|
ANGREJ KAUR
|
2617003WL003555
|
ANGREJ KAUR
|
00078
|
CNRB0002472
|
1475
|
1475
|
Processed
|
21/07/2023
|
|
3629443980
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-037-001/197
(SADDA SINGH WALA)
|
2617003000NRG24170720230113273
|
17/07/2023
|
BALJEET KAUR
|
2617003WL003555
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
1475
|
1475
|
Processed
|
21/07/2023
|
|
3629443981
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
MANSA
|
PB-17-003-037-001/87
(SADDA SINGH WALA)
|
2617003000NRG24170720230113290
|
17/07/2023
|
SUKHDEV KAUR
|
2617003WL003555
|
SUKHDEV KAUR
|
00078
|
CNRB0002472
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629443995
|
|
SUKHDEV KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33985
|
33985
|
|
|
|
|
|
|
|
|
72
|
MANSA
|
PB-17-003-015-001/127
(JAWAHERKE)
|
2617003000NRG24170720230113380
|
17/07/2023
|
BALJEET KAUR
|
2617003WL003579
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444051
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
73
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG24170720230113393
|
17/07/2023
|
GURCHARAN KAUR
|
2617003WL003579
|
GURCHARAN KAUR
|
00078
|
CNRB0018145
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444053
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
74
|
MANSA
|
PB-17-003-015-001/74
(JAWAHERKE)
|
2617003000NRG24170720230113436
|
17/07/2023
|
NAIB SINGH
|
2617003WL003579
|
NAIB SINGH
|
00078
|
CNRB0018145
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444052
|
|
NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-035-001/170
(NARINDERPURA)
|
2617003000NRG24170720230113445
|
17/07/2023
|
DAVINDER SINGH
|
2617003WL003582
|
DAVINDER SINGH
|
00089
|
CBIN0283600
|
1455
|
1455
|
Processed
|
21/07/2023
|
|
3629444087
|
|
DAVINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-022-001/77
(KHILAN)
|
2617003000NRG24170720230113573
|
17/07/2023
|
BINDER KAUR
|
2617003WL003590
|
BINDER KAUR
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444096
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-037-001/102
(SADDA SINGH WALA)
|
2617003000NRG24170720230113258
|
17/07/2023
|
KULDEEP KAUR
|
2617003WL003555
|
KULDEEP KAUR
|
00127
|
FDRL0001675
|
295
|
295
|
Processed
|
21/07/2023
|
|
3629443969
|
|
KULDEEP KAUR
|
FEDERAL BANK(607165)
|
|
78
|
MANSA
|
PB-17-003-037-001/112
(SADDA SINGH WALA)
|
2617003000NRG24170720230113260
|
17/07/2023
|
CHAMPA KAUR
|
2617003WL003555
|
CHAMPA KAUR
|
00127
|
FDRL0001675
|
1180
|
1180
|
Processed
|
21/07/2023
|
|
3629443966
|
|
CHAMPA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-037-001/120
(SADDA SINGH WALA)
|
2617003000NRG24170720230113261
|
17/07/2023
|
JASWINDER KAUR
|
2617003WL003555
|
JASWINDER KAUR
|
00127
|
FDRL0001675
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629444103
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MANSA
|
PB-17-003-037-001/132
(SADDA SINGH WALA)
|
2617003000NRG24170720230113263
|
17/07/2023
|
HARBANS SINGH
|
2617003WL003555
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
21/07/2023
|
|
3629443965
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-037-001/137
(SADDA SINGH WALA)
|
2617003000NRG24170720230113265
|
17/07/2023
|
MEENU KAUR
|
2617003WL003555
|
MEENU KAUR
|
00127
|
FDRL0001675
|
885
|
885
|
Rejected
|
21/07/2023
|
|
3629443970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MANSA
|
PB-17-003-037-001/153
(SADDA SINGH WALA)
|
2617003000NRG24170720230113266
|
17/07/2023
|
JAGROOP SINGH
|
2617003WL003555
|
JAGROOP SINGH
|
00127
|
FDRL0001675
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629444102
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-037-001/155
(SADDA SINGH WALA)
|
2617003000NRG24170720230113268
|
17/07/2023
|
SIKANDER SINGH
|
2617003WL003555
|
SIKANDER SINGH
|
00127
|
FDRL0001675
|
1180
|
1180
|
Processed
|
21/07/2023
|
|
3629444098
|
|
SIKANDER SINGH
|
FEDERAL BANK(607165)
|
|
84
|
MANSA
|
PB-17-003-037-001/164
(SADDA SINGH WALA)
|
2617003000NRG24170720230113270
|
17/07/2023
|
GURDEV KAUR
|
2617003WL003555
|
GURDEV KAUR
|
00127
|
FDRL0001675
|
590
|
590
|
Processed
|
21/07/2023
|
|
3629444101
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-037-001/173
(SADDA SINGH WALA)
|
2617003000NRG24170720230113271
|
17/07/2023
|
JANGIR KAUR
|
2617003WL003555
|
JANGIR KAUR
|
00127
|
FDRL0001675
|
295
|
295
|
Processed
|
21/07/2023
|
|
3629443968
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-037-001/174
(SADDA SINGH WALA)
|
2617003000NRG24170720230113272
|
17/07/2023
|
MURTI KAUR
|
2617003WL003555
|
MURTI KAUR
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
21/07/2023
|
|
3629443967
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MANSA
|
PB-17-003-037-001/220
(SADDA SINGH WALA)
|
2617003000NRG24170720230113274
|
17/07/2023
|
HARBANS SINGH
|
2617003WL003555
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
21/07/2023
|
|
3629444097
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-037-001/37
(SADDA SINGH WALA)
|
2617003000NRG24170720230113283
|
17/07/2023
|
INDERJIT KAUR
|
2617003WL003555
|
INDERJIT KAUR
|
00127
|
FDRL0001675
|
885
|
885
|
Processed
|
21/07/2023
|
|
3629443971
|
|
INDERJIT KAUR
|
FEDERAL BANK(607165)
|
|
89
|
MANSA
|
PB-17-003-037-001/4
(SADDA SINGH WALA)
|
2617003000NRG24170720230113285
|
17/07/2023
|
JASKARN SINGH
|
2617003WL003555
|
JASKARN SINGH
|
00127
|
FDRL0001675
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629444100
|
|
JASKARAN SINGH
|
FEDERAL BANK(607165)
|
|
90
|
MANSA
|
PB-17-003-037-001/79
(SADDA SINGH WALA)
|
2617003000NRG24170720230113289
|
17/07/2023
|
PARAMJIT KAUR
|
2617003WL003555
|
PARAMJIT KAUR
|
00127
|
FDRL0001675
|
885
|
885
|
Processed
|
21/07/2023
|
|
3629443972
|
|
PARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-037-001/99
(SADDA SINGH WALA)
|
2617003000NRG24170720230113293
|
17/07/2023
|
GURJEET KAUR
|
2617003WL003555
|
GURJEET KAUR
|
00127
|
FDRL0001675
|
590
|
590
|
Processed
|
21/07/2023
|
|
3629444099
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-015-001/23
(JAWAHERKE)
|
2617003000NRG24170720230113401
|
17/07/2023
|
preetpal kaur
|
2617003WL003579
|
preetpal kaur
|
00152
|
HDFC0000646
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444019
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MANSA
|
PB-17-003-037-001/133
(SADDA SINGH WALA)
|
2617003000NRG24170720230113264
|
17/07/2023
|
AMRIK SINGH
|
2617003WL003555
|
AMRIK SINGH
|
00152
|
HDFC0000646
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629444080
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
MANSA
|
PB-17-003-037-001/88
(SADDA SINGH WALA)
|
2617003000NRG24170720230113291
|
17/07/2023
|
LAKHWINDER KAUR
|
2617003WL003555
|
LAKHWINDER KAUR
|
00152
|
HDFC0000646
|
885
|
885
|
Processed
|
21/07/2023
|
|
3629444079
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
95
|
MANSA
|
PB-17-003-014-001/45
(HIRE WALA)
|
2617003000NRG24170720230113252
|
17/07/2023
|
JASVIR KAUR
|
2617003WL003554
|
JASVIR KAUR
|
00165
|
IBKL0000789
|
1060
|
1060
|
Processed
|
21/07/2023
|
|
3629444118
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
96
|
MANSA
|
PB-17-003-014-001/90
(HIRE WALA)
|
2617003000NRG24170720230113255
|
17/07/2023
|
GURDASS SINGH
|
2617003WL003554
|
GURDASS SINGH
|
00165
|
IBKL0000789
|
530
|
530
|
Processed
|
21/07/2023
|
|
3629444119
|
|
GURDAS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
97
|
MANSA
|
PB-17-003-037-001/123
(SADDA SINGH WALA)
|
2617003000NRG24170720230113262
|
17/07/2023
|
KARAMJIT KAUR
|
2617003WL003555
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
590
|
590
|
Processed
|
21/07/2023
|
|
3629444042
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
98
|
MANSA
|
PB-17-003-014-001/269
(HIRE WALA)
|
2617003000NRG24170720230113249
|
17/07/2023
|
JAGA SINGH
|
2617003WL003554
|
JAGA SINGH
|
00176
|
IDIB000N535
|
795
|
795
|
Processed
|
21/07/2023
|
|
3629444078
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-014-001/34
(HIRE WALA)
|
2617003000NRG24170720230113251
|
17/07/2023
|
MOHINDER KAUR
|
2617003WL003554
|
MOHINDER KAUR
|
00176
|
IDIB000N535
|
795
|
795
|
Processed
|
21/07/2023
|
|
3629444020
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
MANSA
|
PB-17-003-014-001/69
(HIRE WALA)
|
2617003000NRG24170720230113253
|
17/07/2023
|
HAMIR KAUR
|
2617003WL003554
|
HAMIR KAUR
|
00176
|
IDIB000N535
|
1325
|
1325
|
Processed
|
21/07/2023
|
|
3629444021
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
101
|
MANSA
|
PB-17-003-015-001/193
(JAWAHERKE)
|
2617003000NRG24170720230113395
|
17/07/2023
|
CHARANJIT KAUR
|
2617003WL003579
|
CHARANJIT KAUR
|
00349
|
PSIB0021054
|
570
|
570
|
Processed
|
21/07/2023
|
|
3629443955
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
102
|
MANSA
|
PB-17-003-015-001/194
(JAWAHERKE)
|
2617003000NRG24170720230113396
|
17/07/2023
|
KULWANT KAUR
|
2617003WL003579
|
KULWANT KAUR
|
00349
|
PSIB0021054
|
1425
|
1425
|
Processed
|
22/07/2023
|
|
3629444113
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MANSA
|
PB-17-003-015-001/245
(JAWAHERKE)
|
2617003000NRG24170720230113404
|
17/07/2023
|
KALA SINGH
|
2617003WL003579
|
KALA SINGH
|
00349
|
PSIB0021054
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3629444112
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MANSA
|
PB-17-003-015-001/314
(JAWAHERKE)
|
2617003000NRG24170720230113420
|
17/07/2023
|
RANI KAUR
|
2617003WL003579
|
RANI KAUR
|
00349
|
PSIB0021054
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3629444114
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MANSA
|
PB-17-003-015-001/328
(JAWAHERKE)
|
2617003000NRG24170720230113422
|
17/07/2023
|
SURJIT KAUR
|
2617003WL003579
|
SURJIT KAUR
|
00349
|
PSIB0021054
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629443953
|
|
SURJEET KAUR WO SHRI CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANSA
|
PB-17-003-015-001/349
(JAWAHERKE)
|
2617003000NRG24170720230113424
|
17/07/2023
|
NACHHATAR KAUR
|
2617003WL003579
|
NACHHATAR KAUR
|
00349
|
PSIB0021054
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
3629444116
|
|
NACHHATAR KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MANSA
|
PB-17-003-015-001/377
(JAWAHERKE)
|
2617003000NRG24170720230113426
|
17/07/2023
|
JASWANT KAUR
|
2617003WL003579
|
JASWANT KAUR
|
00349
|
PSIB0021054
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3629444115
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MANSA
|
PB-17-003-015-001/383
(JAWAHERKE)
|
2617003000NRG24170720230113427
|
17/07/2023
|
PARMJEET KAUR
|
2617003WL003579
|
PARMJEET KAUR
|
00349
|
PSIB0021054
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443956
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MANSA
|
PB-17-003-015-001/479
(JAWAHERKE)
|
2617003000NRG24170720230113430
|
17/07/2023
|
BALDEV SINGH
|
2617003WL003579
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3629443958
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MANSA
|
PB-17-003-015-001/53
(JAWAHERKE)
|
2617003000NRG24170720230113431
|
17/07/2023
|
CHARANJIT KAUR
|
2617003WL003579
|
CHARANJIT KAUR
|
00349
|
PSIB0021054
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444117
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-015-001/58
(JAWAHERKE)
|
2617003000NRG24170720230113432
|
17/07/2023
|
AMARJIT KAUR
|
2617003WL003579
|
AMARJIT KAUR
|
00349
|
PSIB0021054
|
855
|
855
|
Processed
|
22/07/2023
|
|
3629443954
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MANSA
|
PB-17-003-018-001/316
(KHARA)
|
2617003000NRG24170720230113528
|
17/07/2023
|
MALKIT SINGH
|
2617003WL003589
|
MALKIT SINGH
|
00349
|
PSIB0021054
|
1450
|
1450
|
Processed
|
22/07/2023
|
|
3629443957
|
|
MALKIT SINGH SO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16270
|
16270
|
|
|
|
|
|
|
|
|
113
|
MANSA
|
PB-17-003-009-001/249
(DELUANA)
|
2617003000NRG24170720230113318
|
17/07/2023
|
JAGGA SINGH
|
2617003WL003564
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1405
|
1405
|
Processed
|
21/07/2023
|
|
3629444110
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-009-001/299
(DELUANA)
|
2617003000NRG24170720230113319
|
17/07/2023
|
Satnam singh
|
2617003WL003564
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
3629443959
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MANSA
|
PB-17-003-015-001/130
(JAWAHERKE)
|
2617003000NRG24170720230113381
|
17/07/2023
|
DES RAJ
|
2617003WL003579
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629444063
|
|
DES RAJ SO MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MANSA
|
PB-17-003-022-001/10
(KHILAN)
|
2617003000NRG24170720230113536
|
17/07/2023
|
SIMARJEET KAUR
|
2617003WL003590
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629444054
|
|
SIMRANPREET KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MANSA
|
PB-17-003-024-001/66
(KHOKHAR KHURD)
|
2617003000NRG24170720230113295
|
17/07/2023
|
SUKHWINDER SINGH
|
2617003WL003556
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444055
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
MANSA
|
PB-17-003-024-001/7
(KHOKHAR KHURD)
|
2617003000NRG24170720230113296
|
17/07/2023
|
PALA SINGH
|
2617003WL003556
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629443962
|
|
PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MANSA
|
PB-17-003-035-001/10
(NARINDERPURA)
|
2617003000NRG24170720230113443
|
17/07/2023
|
BALA SINGH
|
2617003WL003582
|
BALA SINGH
|
00352
|
PUNB0PGB003
|
1455
|
1455
|
Processed
|
21/07/2023
|
|
3629444104
|
|
BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MANSA
|
PB-17-003-037-001/157
(SADDA SINGH WALA)
|
2617003000NRG24170720230113269
|
17/07/2023
|
SUKHWINDER KAUR
|
2617003WL003555
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
590
|
590
|
Processed
|
21/07/2023
|
|
3629444111
|
|
SUKHWINDER KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANSA
|
PB-17-003-037-001/240
(SADDA SINGH WALA)
|
2617003000NRG24170720230113276
|
17/07/2023
|
HARPREET SINGH
|
2617003WL003555
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629443961
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MANSA
|
PB-17-003-037-001/272
(SADDA SINGH WALA)
|
2617003000NRG24170720230113277
|
17/07/2023
|
MANPREET KAUR
|
2617003WL003555
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
21/07/2023
|
|
3629444106
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MANSA
|
PB-17-003-037-001/281
(SADDA SINGH WALA)
|
2617003000NRG24170720230113279
|
17/07/2023
|
PARVEEN KAUR
|
2617003WL003555
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
295
|
295
|
Processed
|
21/07/2023
|
|
3629443960
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MANSA
|
PB-17-003-037-001/287
(SADDA SINGH WALA)
|
2617003000NRG24170720230113280
|
17/07/2023
|
SUKHJIT KAUR
|
2617003WL003555
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
295
|
295
|
Processed
|
21/07/2023
|
|
3629444108
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MANSA
|
PB-17-003-037-001/3
(SADDA SINGH WALA)
|
2617003000NRG24170720230113281
|
17/07/2023
|
NARINDERPAL KAUR
|
2617003WL003555
|
NARINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629444105
|
|
NARINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MANSA
|
PB-17-003-037-001/6
(SADDA SINGH WALA)
|
2617003000NRG24170720230113288
|
17/07/2023
|
GURMEET KAUR
|
2617003WL003555
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629444109
|
|
GURMEET KAUR WO VEERA SINGH
|
BANK OF BARODA(606985)
|
|
127
|
MANSA
|
PB-17-003-041-001/197
(UBHA)
|
2617003000NRG24170720230113311
|
17/07/2023
|
SIMMERJEET KAUR
|
2617003WL003562
|
SIMMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629443963
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MANSA
|
PB-17-003-041-001/400
(UBHA)
|
2617003000NRG24170720230113312
|
17/07/2023
|
SUKHJEET KAUR
|
2617003WL003562
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444107
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MANSA
|
PB-17-003-041-001/465
(UBHA)
|
2617003000NRG24170720230113313
|
17/07/2023
|
BALDEV KAUR
|
2617003WL003562
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629443964
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23137
|
23137
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-015-001/10
(JAWAHERKE)
|
2617003000NRG24170720230113377
|
17/07/2023
|
SURJIT KAUR
|
2617003WL003579
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629444124
|
|
SURJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANSA
|
PB-17-003-015-001/137
(JAWAHERKE)
|
2617003000NRG24170720230113383
|
17/07/2023
|
BANT SINGH
|
2617003WL003579
|
BANT SINGH
|
00354
|
PUNB0031300
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444126
|
|
BANTA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-015-001/26
(JAWAHERKE)
|
2617003000NRG24170720230113407
|
17/07/2023
|
THEIL SINGH
|
2617003WL003579
|
THEIL SINGH
|
00354
|
PUNB0031300
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629444122
|
|
TAHAL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANSA
|
PB-17-003-015-001/296
(JAWAHERKE)
|
2617003000NRG24170720230113417
|
17/07/2023
|
MALKEET KAUR
|
2617003WL003579
|
MALKEET KAUR
|
00354
|
PUNB0031300
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629444125
|
|
MALKIAT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-015-001/334
(JAWAHERKE)
|
2617003000NRG24170720230113423
|
17/07/2023
|
PARAMJIT KAUR
|
2617003WL003579
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629444123
|
|
PARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-015-001/85
(JAWAHERKE)
|
2617003000NRG24170720230113439
|
17/07/2023
|
SUKHPAL KAUR
|
2617003WL003579
|
SUKHPAL KAUR
|
00354
|
PUNB0031300
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629443952
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
136
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG24170720230113444
|
17/07/2023
|
JAGMAIL SINGH
|
2617003WL003582
|
JAGMAIL SINGH
|
00354
|
PUNB0054310
|
1455
|
1455
|
Processed
|
21/07/2023
|
|
3629444121
|
|
JAGMEL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANSA
|
PB-17-003-035-001/270
(NARINDERPURA)
|
2617003000NRG24170720230113446
|
17/07/2023
|
AJAIB SINGH
|
2617003WL003582
|
AJAIB SINGH
|
00354
|
PUNB0054310
|
1455
|
1455
|
Processed
|
21/07/2023
|
|
3629444120
|
|
AJAIB SINGH SO LOGARHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-035-001/55
(NARINDERPURA)
|
2617003000NRG24170720230113447
|
17/07/2023
|
JAI RAM
|
2617003WL003582
|
JAI RAM
|
00354
|
PUNB0054310
|
1455
|
1455
|
Processed
|
21/07/2023
|
|
3629444128
|
|
JAIRAM SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
139
|
MANSA
|
PB-17-003-022-001/173
(KHILAN)
|
2617003000NRG24170720230113555
|
17/07/2023
|
KARAMJIT KAUR
|
2617003WL003590
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629443975
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-022-001/75
(KHILAN)
|
2617003000NRG24170720230113572
|
17/07/2023
|
MARA KHAN
|
2617003WL003590
|
MARA KHAN
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629443974
|
|
MARA KHAN S/O DHAGANA KHAN
|
BANK OF INDIA(508505)
|
|
141
|
MANSA
|
PB-17-003-024-001/54
(KHOKHAR KHURD)
|
2617003000NRG24170720230113294
|
17/07/2023
|
JAGGA SINGH
|
2617003WL003556
|
JAGGA SINGH
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629443973
|
|
JAGGA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANSA
|
PB-17-003-024-001/7
(KHOKHAR KHURD)
|
2617003000NRG24170720230113297
|
17/07/2023
|
MANJIT KAUR
|
2617003WL003556
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444094
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MANSA
|
PB-17-003-024-001/9
(KHOKHAR KHURD)
|
2617003000NRG24170720230113298
|
17/07/2023
|
VIRPAL KAUR
|
2617003WL003556
|
VIRPAL KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629444095
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
144
|
MANSA
|
PB-17-003-009-001/315
(DELUANA)
|
2617003000NRG24170720230113320
|
17/07/2023
|
Atma singh
|
2617003WL003564
|
Atma singh
|
00415
|
SBIN0001735
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
3629443999
|
|
MR ATMA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-014-001/136
(HIRE WALA)
|
2617003000NRG24170720230113246
|
17/07/2023
|
KARAMJIT KAUR
|
2617003WL003554
|
KARAMJIT KAUR
|
00415
|
SBIN0001735
|
265
|
265
|
Processed
|
21/07/2023
|
|
3629443976
|
|
KARAMJIT KAUR WO RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MANSA
|
PB-17-003-014-001/301
(HIRE WALA)
|
2617003000NRG24170720230113250
|
17/07/2023
|
JAGSIR SINGH
|
2617003WL003554
|
JAGSIR SINGH
|
00415
|
SBIN0001735
|
795
|
795
|
Processed
|
21/07/2023
|
|
3629443977
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-015-001/217
(JAWAHERKE)
|
2617003000NRG24170720230113399
|
17/07/2023
|
SURJEET KAUR
|
2617003WL003579
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444003
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
148
|
MANSA
|
PB-17-003-015-001/292
(JAWAHERKE)
|
2617003000NRG24170720230113415
|
17/07/2023
|
JASPAL KAUR
|
2617003WL003579
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
285
|
285
|
Processed
|
21/07/2023
|
|
3629444088
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
149
|
MANSA
|
PB-17-003-015-001/313
(JAWAHERKE)
|
2617003000NRG24170720230113419
|
17/07/2023
|
GYAN KAUR
|
2617003WL003579
|
GYAN KAUR
|
00415
|
SBIN0001735
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629444001
|
|
MRS GYAN KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-015-001/351
(JAWAHERKE)
|
2617003000NRG24170720230113425
|
17/07/2023
|
JASPAL KAUR
|
2617003WL003579
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
3629444085
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24170720230113527
|
17/07/2023
|
HARJEET SINGH
|
2617003WL003589
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1740
|
1740
|
Rejected
|
21/07/2023
|
|
3629444000
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
MANSA
|
PB-17-003-022-001/86
(KHILAN)
|
2617003000NRG24170720230113574
|
17/07/2023
|
SUKHWINDER KAUR
|
2617003WL003590
|
SUKHWINDER KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629443997
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10666
|
10666
|
|
|
|
|
|
|
|
|
153
|
MANSA
|
PB-17-003-015-001/291
(JAWAHERKE)
|
2617003000NRG24170720230113414
|
17/07/2023
|
NASIB KAUR
|
2617003WL003579
|
NASIB KAUR
|
00415
|
SBIN0003793
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629444002
|
|
NASIB KAUR W/O GOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANSA
|
PB-17-003-015-001/293
(JAWAHERKE)
|
2617003000NRG24170720230113416
|
17/07/2023
|
NASIB KAUR
|
2617003WL003579
|
NASIB KAUR
|
00415
|
SBIN0003793
|
1425
|
1425
|
Processed
|
21/07/2023
|
|
3629443998
|
|
MRS NASIB KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-015-001/300
(JAWAHERKE)
|
2617003000NRG24170720230113418
|
17/07/2023
|
GURMAIL KAUR
|
2617003WL003579
|
GURMAIL KAUR
|
00415
|
SBIN0003793
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629444086
|
|
GURMEL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
156
|
MANSA
|
PB-17-003-018-001/39
(KHARA)
|
2617003000NRG24170720230113530
|
17/07/2023
|
BUTA SINGH
|
2617003WL003589
|
BUTA SINGH
|
00415
|
SBIN0050042
|
1450
|
1450
|
Processed
|
21/07/2023
|
|
3629444044
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
157
|
MANSA
|
PB-17-003-014-001/160
(HIRE WALA)
|
2617003000NRG24170720230113247
|
17/07/2023
|
Veerpal kaur
|
2617003WL003554
|
Veerpal kaur
|
00415
|
SBIN0050230
|
1325
|
1325
|
Processed
|
21/07/2023
|
|
3629444050
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-018-001/140
(KHARA)
|
2617003000NRG24170720230113523
|
17/07/2023
|
MAHINDER SINGH
|
2617003WL003589
|
MAHINDER SINGH
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
3629444022
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
159
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG24170720230113524
|
17/07/2023
|
RANJIT KAUR
|
2617003WL003589
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1450
|
1450
|
Processed
|
21/07/2023
|
|
3629444048
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-018-001/148
(KHARA)
|
2617003000NRG24170720230113525
|
17/07/2023
|
GELO KAUR
|
2617003WL003589
|
GELO KAUR
|
00415
|
SBIN0050230
|
1450
|
1450
|
Processed
|
21/07/2023
|
|
3629444049
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
MANSA
|
PB-17-003-018-001/39
(KHARA)
|
2617003000NRG24170720230113531
|
17/07/2023
|
GURMEL KAUR
|
2617003WL003589
|
GURMEL KAUR
|
00415
|
SBIN0050230
|
1450
|
1450
|
Processed
|
21/07/2023
|
|
3629444047
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-018-001/46
(KHARA)
|
2617003000NRG24170720230113532
|
17/07/2023
|
KARMJIT KAUR
|
2617003WL003589
|
KARMJIT KAUR
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
3629444046
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-018-001/62
(KHARA)
|
2617003000NRG24170720230113533
|
17/07/2023
|
GORA SINGH
|
2617003WL003589
|
GORA SINGH
|
00415
|
SBIN0050230
|
870
|
870
|
Processed
|
21/07/2023
|
|
3629444045
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-018-001/66
(KHARA)
|
2617003000NRG24170720230113534
|
17/07/2023
|
GURMEL SINGH
|
2617003WL003589
|
GURMEL SINGH
|
00415
|
SBIN0050230
|
1450
|
1450
|
Processed
|
21/07/2023
|
|
3629444043
|
|
MR GURMEL SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
165
|
MANSA
|
PB-17-003-041-001/684
(UBHA)
|
2617003000NRG24170720230113314
|
17/07/2023
|
BANTA SINGH
|
2617003WL003562
|
BANTA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629444064
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
166
|
MANSA
|
PB-17-003-018-001/86
(KHARA)
|
2617003000NRG24170720230113535
|
17/07/2023
|
NIKKY KAUR
|
2617003WL003589
|
NIKKY KAUR
|
00462
|
UCBA0003246
|
580
|
580
|
Processed
|
21/07/2023
|
|
3629444089
|
|
NIKKI KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
167
|
MANSA
|
PB-17-003-009-001/33
(DELUANA)
|
2617003000NRG24170720230113321
|
17/07/2023
|
LABH SINGH
|
2617003WL003564
|
LABH SINGH
|
00468
|
UBIN0557595
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
3629444026
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MANSA
|
PB-17-003-009-001/34
(DELUANA)
|
2617003000NRG24170720230113322
|
17/07/2023
|
LACHMAN SINGH
|
2617003WL003564
|
LACHMAN SINGH
|
00468
|
UBIN0557595
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
3629444073
|
|
LACHHMAN SINGH
|
BANK OF BARODA(606985)
|
|
169
|
MANSA
|
PB-17-003-009-001/67
(DELUANA)
|
2617003000NRG24170720230113323
|
17/07/2023
|
DARSHAN SINGH
|
2617003WL003564
|
DARSHAN SINGH
|
00468
|
UBIN0557595
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
3629444074
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
170
|
MANSA
|
PB-17-003-009-001/68
(DELUANA)
|
2617003000NRG24170720230113324
|
17/07/2023
|
Leela Singh
|
2617003WL003564
|
Leela Singh
|
00468
|
UBIN0557595
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
3629444075
|
|
LILA SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANSA
|
PB-17-003-014-001/10
(HIRE WALA)
|
2617003000NRG24170720230113244
|
17/07/2023
|
HARBANS KAUR
|
2617003WL003554
|
HARBANS KAUR
|
00468
|
UBIN0557595
|
1060
|
1060
|
Processed
|
21/07/2023
|
|
3629444023
|
|
HARBANS KAUR WO JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANSA
|
PB-17-003-014-001/128
(HIRE WALA)
|
2617003000NRG24170720230113245
|
17/07/2023
|
ANGREJ KAUR
|
2617003WL003554
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
795
|
795
|
Processed
|
21/07/2023
|
|
3629444076
|
|
ANGREJ KAUR WO MAMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANSA
|
PB-17-003-014-001/93
(HIRE WALA)
|
2617003000NRG24170720230113256
|
17/07/2023
|
BUGGAR SINGH
|
2617003WL003554
|
BUGGAR SINGH
|
00468
|
UBIN0557595
|
795
|
795
|
Processed
|
21/07/2023
|
|
3629444025
|
|
BUGGAR SINGH SO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANSA
|
PB-17-003-018-001/172
(KHARA)
|
2617003000NRG24170720230113526
|
17/07/2023
|
JASWINDER KAUR
|
2617003WL003589
|
JASWINDER KAUR
|
00468
|
UBIN0557595
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
3629444127
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
175
|
MANSA
|
PB-17-003-037-001/1
(SADDA SINGH WALA)
|
2617003000NRG24170720230113257
|
17/07/2023
|
BABU SINGH
|
2617003WL003555
|
BABU SINGH
|
00468
|
UBIN0557595
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
3629444024
|
|
BABU SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG24170720230113284
|
17/07/2023
|
jagroop singh
|
2617003WL003555
|
jagroop singh
|
00468
|
UBIN0557595
|
1180
|
1180
|
Processed
|
21/07/2023
|
|
3629444077
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
177
|
MANSA
|
PB-17-003-005-001/80
(BURJ HARIKE)
|
2617003000NRG24170720230113310
|
17/07/2023
|
gurtej singh
|
2617003WL003562
|
gurtej singh
|
00468
|
UBIN0822264
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629443978
|
|
GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237888
|
237888
|
|
|
|
|
|
|
|