|
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-17-003-013-001/10
(GHARANGANA)
|
2617003000NRG23190120230311402
|
19/01/2023
|
BALDEV SINGH
|
2617003WL010125
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647263
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-013-001/130
(GHARANGANA)
|
2617003000NRG23190120230311418
|
19/01/2023
|
HARPAL KAUR
|
2617003WL010125
|
HARPAL KAUR
|
00032
|
UTIB0000421
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647128
|
|
HARPAL KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANSA
|
PB-17-003-013-001/134
(GHARANGANA)
|
2617003000NRG23190120230311420
|
19/01/2023
|
KARNAIL KAUR
|
2617003WL010125
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647125
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-013-001/139
(GHARANGANA)
|
2617003000NRG23190120230311422
|
19/01/2023
|
NASIB KAUR
|
2617003WL010125
|
NASIB KAUR
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647131
|
|
NASIB KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANSA
|
PB-17-003-013-001/162
(GHARANGANA)
|
2617003000NRG23190120230311435
|
19/01/2023
|
BALJEET KAUR
|
2617003WL010125
|
BALJEET KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647175
|
|
BALJEET KAUR W/O JASWANT SINGH
|
AXIS BANK(607153)
|
|
6
|
MANSA
|
PB-17-003-013-001/19
(GHARANGANA)
|
2617003000NRG23190120230311447
|
19/01/2023
|
DALIP KAUR
|
2617003WL010125
|
DALIP KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647124
|
|
MRS DALIP KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-013-001/27
(GHARANGANA)
|
2617003000NRG23190120230311478
|
19/01/2023
|
SURJIT KAUR
|
2617003WL010125
|
SURJIT KAUR
|
00032
|
UTIB0000421
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647260
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANSA
|
PB-17-003-013-001/37
(GHARANGANA)
|
2617003000NRG23190120230311499
|
19/01/2023
|
HARBANS KAUR
|
2617003WL010125
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647130
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
9
|
MANSA
|
PB-17-003-013-001/38
(GHARANGANA)
|
2617003000NRG23190120230311501
|
19/01/2023
|
MALKEET KAUR
|
2617003WL010125
|
MALKEET KAUR
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647122
|
|
MRS MALKIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-013-001/42
(GHARANGANA)
|
2617003000NRG23190120230311507
|
19/01/2023
|
MELO KAUR
|
2617003WL010125
|
MELO KAUR
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647261
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANSA
|
PB-17-003-013-001/47
(GHARANGANA)
|
2617003000NRG23190120230311509
|
19/01/2023
|
KAKA SINGH
|
2617003WL010125
|
KAKA SINGH
|
00032
|
UTIB0000421
|
1320
|
1320
|
Rejected
|
24/01/2023
|
|
8130647123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANSA
|
PB-17-003-013-001/50
(GHARANGANA)
|
2617003000NRG23190120230311513
|
19/01/2023
|
SURJIT KAUR
|
2617003WL010125
|
SURJIT KAUR
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647262
|
|
SURJEET KAUR WO NAJJAM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
PB-17-003-013-001/64
(GHARANGANA)
|
2617003000NRG23190120230311518
|
19/01/2023
|
JANTA SINGH
|
2617003WL010125
|
JANTA SINGH
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647127
|
|
MR JANTA SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-013-001/75
(GHARANGANA)
|
2617003000NRG23190120230311521
|
19/01/2023
|
CHARANJIT KAUR
|
2617003WL010125
|
CHARANJIT KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647129
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-013-001/91
(GHARANGANA)
|
2617003000NRG23190120230311530
|
19/01/2023
|
karmjeet kaur
|
2617003WL010125
|
karmjeet kaur
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647132
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-013-001/98
(GHARANGANA)
|
2617003000NRG23190120230311534
|
19/01/2023
|
GURJEET KAUR
|
2617003WL010125
|
GURJEET KAUR
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647126
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANSA
|
PB-17-003-031-001/10
(MAUJIAN)
|
2617003000NRG23190120230311348
|
19/01/2023
|
BILLU SINGH
|
2617003WL010124
|
BILLU SINGH
|
00032
|
UTIB0000421
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130647141
|
|
BILLU SINGH
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-031-001/25
(MAUJIAN)
|
2617003000NRG23190120230311377
|
19/01/2023
|
BALWINDER SINGH
|
2617003WL010124
|
BALWINDER SINGH
|
00032
|
UTIB0000421
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647143
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-031-001/57
(MAUJIAN)
|
2617003000NRG23190120230311393
|
19/01/2023
|
MAGHAR SINGH
|
2617003WL010124
|
MAGHAR SINGH
|
00032
|
UTIB0000421
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647142
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-033-001/144
(NANGAL KALAN)
|
2617003000NRG23190120230310314
|
19/01/2023
|
LAKHVIR KAUR
|
2617003WL010106
|
LAKHVIR KAUR
|
00032
|
UTIB0000421
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130647264
|
|
Mrs. LAKHVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-013-001/232
(GHARANGANA)
|
2617003000NRG23190120230311461
|
19/01/2023
|
SUKHJEET KAUR
|
2617003WL010125
|
SUKHJEET KAUR
|
00045
|
BARB0MANPUN
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647258
|
|
SUHKJIT KAUR WO JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-013-001/142
(GHARANGANA)
|
2617003000NRG23190120230311426
|
19/01/2023
|
AJAIB SINGH
|
2617003WL010125
|
AJAIB SINGH
|
00078
|
CNRB0002472
|
1320
|
1320
|
Rejected
|
24/01/2023
|
|
8130647231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANSA
|
PB-17-003-013-001/9
(GHARANGANA)
|
2617003000NRG23190120230311529
|
19/01/2023
|
JARNAIL SINGH
|
2617003WL010125
|
JARNAIL SINGH
|
00078
|
CNRB0002472
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647235
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-031-001/116
(MAUJIAN)
|
2617003000NRG23190120230311352
|
19/01/2023
|
RANI KAUR
|
2617003WL010124
|
RANI KAUR
|
00078
|
CNRB0002472
|
230
|
230
|
Processed
|
24/01/2023
|
|
8130647155
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-031-001/128
(MAUJIAN)
|
2617003000NRG23190120230311357
|
19/01/2023
|
NIRMAL KAUR
|
2617003WL010124
|
NIRMAL KAUR
|
00078
|
CNRB0002472
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130647239
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-031-001/132
(MAUJIAN)
|
2617003000NRG23190120230311359
|
19/01/2023
|
GURPREET KAUR
|
2617003WL010124
|
GURPREET KAUR
|
00078
|
CNRB0002472
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647241
|
|
GURMEET KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANSA
|
PB-17-003-031-001/133
(MAUJIAN)
|
2617003000NRG23190120230311360
|
19/01/2023
|
SUKHJEET KAUR
|
2617003WL010124
|
SUKHJEET KAUR
|
00078
|
CNRB0002472
|
230
|
230
|
Processed
|
24/01/2023
|
|
8130647233
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-031-001/134
(MAUJIAN)
|
2617003000NRG23190120230311361
|
19/01/2023
|
GURMEET KAUR
|
2617003WL010124
|
GURMEET KAUR
|
00078
|
CNRB0002472
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647237
|
|
GURVIR KAUR
|
CANARA BANK(508532)
|
|
29
|
MANSA
|
PB-17-003-031-001/138
(MAUJIAN)
|
2617003000NRG23190120230311362
|
19/01/2023
|
Shinder Kaur
|
2617003WL010124
|
Shinder Kaur
|
00078
|
CNRB0002472
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647150
|
|
shinder kaUR
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-031-001/145
(MAUJIAN)
|
2617003000NRG23190120230311366
|
19/01/2023
|
Karamjeet Singh
|
2617003WL010124
|
Karamjeet Singh
|
00078
|
CNRB0002472
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647240
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-031-001/152
(MAUJIAN)
|
2617003000NRG23190120230311368
|
19/01/2023
|
PARDEEP KAUR
|
2617003WL010124
|
PARDEEP KAUR
|
00078
|
CNRB0002472
|
230
|
230
|
Processed
|
24/01/2023
|
|
8130647238
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
32
|
MANSA
|
PB-17-003-031-001/157
(MAUJIAN)
|
2617003000NRG23190120230311369
|
19/01/2023
|
KARAM SINGH
|
2617003WL010124
|
KARAM SINGH
|
00078
|
CNRB0002472
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130647151
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
33
|
MANSA
|
PB-17-003-031-001/21
(MAUJIAN)
|
2617003000NRG23190120230311375
|
19/01/2023
|
RAJDEEP KAUR
|
2617003WL010124
|
RAJDEEP KAUR
|
00078
|
CNRB0002472
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130647156
|
|
RAJDEEP KAUR
|
CANARA BANK(508532)
|
|
34
|
MANSA
|
PB-17-003-031-001/22
(MAUJIAN)
|
2617003000NRG23190120230311376
|
19/01/2023
|
KARNAIL SINGH
|
2617003WL010124
|
KARNAIL SINGH
|
00078
|
CNRB0002472
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647148
|
|
KARNAL SINGH
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-031-001/3
(MAUJIAN)
|
2617003000NRG23190120230311382
|
19/01/2023
|
SEEMA RANI
|
2617003WL010124
|
SEEMA RANI
|
00078
|
CNRB0002472
|
230
|
230
|
Processed
|
24/01/2023
|
|
8130647232
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
36
|
MANSA
|
PB-17-003-031-001/37
(MAUJIAN)
|
2617003000NRG23190120230311384
|
19/01/2023
|
BINDER KAUR
|
2617003WL010124
|
BINDER KAUR
|
00078
|
CNRB0002472
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647234
|
|
BINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-031-001/38
(MAUJIAN)
|
2617003000NRG23190120230311385
|
19/01/2023
|
KARAMJIT KAUR
|
2617003WL010124
|
KARAMJIT KAUR
|
00078
|
CNRB0002472
|
345
|
345
|
Processed
|
24/01/2023
|
|
8130647153
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG23190120230311386
|
19/01/2023
|
BABU SINGH
|
2617003WL010124
|
BABU SINGH
|
00078
|
CNRB0002472
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647152
|
|
BABU SINGH
|
CANARA BANK(508532)
|
|
39
|
MANSA
|
PB-17-003-031-001/41
(MAUJIAN)
|
2617003000NRG23190120230311388
|
19/01/2023
|
NEK SINGH
|
2617003WL010124
|
NEK SINGH
|
00078
|
CNRB0002472
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647149
|
|
NEK SINGH
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
PB-17-003-031-001/53
(MAUJIAN)
|
2617003000NRG23190120230311391
|
19/01/2023
|
BALVIR KAUR
|
2617003WL010124
|
BALVIR KAUR
|
00078
|
CNRB0002472
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647157
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
41
|
MANSA
|
PB-17-003-031-001/71
(MAUJIAN)
|
2617003000NRG23190120230311397
|
19/01/2023
|
SEETO KAUR
|
2617003WL010124
|
SEETO KAUR
|
00078
|
CNRB0002472
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647236
|
|
SEETO KAUR
|
CANARA BANK(508532)
|
|
42
|
MANSA
|
PB-17-003-031-001/73
(MAUJIAN)
|
2617003000NRG23190120230311398
|
19/01/2023
|
KARMJEET KAUR
|
2617003WL010124
|
KARMJEET KAUR
|
00078
|
CNRB0002472
|
345
|
345
|
Processed
|
24/01/2023
|
|
8130647154
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-013-001/273
(GHARANGANA)
|
2617003000NRG23190120230311479
|
19/01/2023
|
DES RAJ
|
2617003WL010125
|
DES RAJ
|
00176
|
IDIB000M245
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647318
|
|
Mr. DESRAJ ..
|
INDIAN BANK(607105)
|
|
44
|
MANSA
|
PB-17-003-013-001/98
(GHARANGANA)
|
2617003000NRG23190120230311533
|
19/01/2023
|
NIRMAL SINGH
|
2617003WL010125
|
NIRMAL SINGH
|
00176
|
IDIB000M245
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647317
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
PB-17-003-013-001/193
(GHARANGANA)
|
2617003000NRG23190120230311450
|
19/01/2023
|
KAMALPREET KAUR
|
2617003WL010125
|
KAMALPREET KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647298
|
|
Mr. AMANDEEP SINGH
|
INDIAN BANK(607105)
|
|
46
|
MANSA
|
PB-17-003-033-001/1041
(NANGAL KALAN)
|
2617003000NRG23190120230310311
|
19/01/2023
|
JAGRAJ
|
2617003WL010106
|
JAGRAJ
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
24/01/2023
|
|
8130647294
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
47
|
MANSA
|
PB-17-003-033-001/107
(NANGAL KALAN)
|
2617003000NRG23190120230310312
|
19/01/2023
|
JASVEER KAUR
|
2617003WL010106
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130647265
|
|
Mrs. JASVEER KAUR W/O JAGSIR SINGH .
|
INDIAN BANK(607105)
|
|
48
|
MANSA
|
PB-17-003-033-001/11
(NANGAL KALAN)
|
2617003000NRG23190120230310313
|
19/01/2023
|
SUKHVINDER KAUR
|
2617003WL010106
|
SUKHVINDER KAUR
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647268
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
MANSA
|
PB-17-003-033-001/170
(NANGAL KALAN)
|
2617003000NRG23190120230310315
|
19/01/2023
|
CHARNJIT KAUR
|
2617003WL010106
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130647291
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
MANSA
|
PB-17-003-033-001/174
(NANGAL KALAN)
|
2617003000NRG23190120230310316
|
19/01/2023
|
MANJIT KAUR
|
2617003WL010106
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647290
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MANSA
|
PB-17-003-033-001/197
(NANGAL KALAN)
|
2617003000NRG23190120230310317
|
19/01/2023
|
VIRPAL KAUR
|
2617003WL010106
|
VIRPAL KAUR
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647271
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-033-001/205
(NANGAL KALAN)
|
2617003000NRG23190120230310319
|
19/01/2023
|
SHINDER KAUR
|
2617003WL010106
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130647279
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
MANSA
|
PB-17-003-033-001/205
(NANGAL KALAN)
|
2617003000NRG23190120230310318
|
19/01/2023
|
SUKHCHIAN SINGH
|
2617003WL010106
|
SUKHCHIAN SINGH
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647266
|
|
Mr. Sukhchain Singh
|
INDIAN BANK(607105)
|
|
54
|
MANSA
|
PB-17-003-033-001/211
(NANGAL KALAN)
|
2617003000NRG23190120230310320
|
19/01/2023
|
RAM SINGH
|
2617003WL010106
|
RAM SINGH
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647139
|
|
Mr. RAM SINGH S/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
55
|
MANSA
|
PB-17-003-033-001/241
(NANGAL KALAN)
|
2617003000NRG23190120230310322
|
19/01/2023
|
AMARJIT KAUR
|
2617003WL010106
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647274
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
MANSA
|
PB-17-003-033-001/27
(NANGAL KALAN)
|
2617003000NRG23190120230310324
|
19/01/2023
|
SHINDER KAUR
|
2617003WL010106
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647140
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
MANSA
|
PB-17-003-033-001/364
(NANGAL KALAN)
|
2617003000NRG23190120230310325
|
19/01/2023
|
rurra singh
|
2617003WL010106
|
rurra singh
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130647273
|
|
Mr. ROODA SINGH
|
INDIAN BANK(607105)
|
|
58
|
MANSA
|
PB-17-003-033-001/402
(NANGAL KALAN)
|
2617003000NRG23190120230310326
|
19/01/2023
|
HARI SINGH
|
2617003WL010106
|
HARI SINGH
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647270
|
|
Mr. HARI SINGH S/O KUNDA SINGH .
|
INDIAN BANK(607105)
|
|
59
|
MANSA
|
PB-17-003-033-001/425
(NANGAL KALAN)
|
2617003000NRG23190120230310327
|
19/01/2023
|
AMARJEET KAUR
|
2617003WL010106
|
AMARJEET KAUR
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647287
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
60
|
MANSA
|
PB-17-003-033-001/438
(NANGAL KALAN)
|
2617003000NRG23190120230310328
|
19/01/2023
|
BINDER KAUR
|
2617003WL010106
|
BINDER KAUR
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647281
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
MANSA
|
PB-17-003-033-001/441
(NANGAL KALAN)
|
2617003000NRG23190120230310329
|
19/01/2023
|
prakash kaur
|
2617003WL010106
|
prakash kaur
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647282
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
62
|
MANSA
|
PB-17-003-033-001/442
(NANGAL KALAN)
|
2617003000NRG23190120230310330
|
19/01/2023
|
SUKHPREET KAUR
|
2617003WL010106
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130647284
|
|
Mr. KHUSHPREET KAUR
|
INDIAN BANK(607105)
|
|
63
|
MANSA
|
PB-17-003-033-001/450
(NANGAL KALAN)
|
2617003000NRG23190120230310331
|
19/01/2023
|
amarjeet kaur
|
2617003WL010106
|
amarjeet kaur
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130647280
|
|
AMARJEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-033-001/455
(NANGAL KALAN)
|
2617003000NRG23190120230310332
|
19/01/2023
|
JASVEER KAUR
|
2617003WL010106
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130647285
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
65
|
MANSA
|
PB-17-003-033-001/459
(NANGAL KALAN)
|
2617003000NRG23190120230310333
|
19/01/2023
|
JERNAIL KAUR
|
2617003WL010106
|
JERNAIL KAUR
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130647283
|
|
Ms. JARNAIL KAUR W/O LASHMAN SINGH
|
INDIAN BANK(607105)
|
|
66
|
MANSA
|
PB-17-003-033-001/460
(NANGAL KALAN)
|
2617003000NRG23190120230310334
|
19/01/2023
|
amarjeet kaur
|
2617003WL010106
|
amarjeet kaur
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647275
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
67
|
MANSA
|
PB-17-003-033-001/478
(NANGAL KALAN)
|
2617003000NRG23190120230310335
|
19/01/2023
|
ANGREJ KAUR
|
2617003WL010106
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130647137
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
68
|
MANSA
|
PB-17-003-033-001/501
(NANGAL KALAN)
|
2617003000NRG23190120230310337
|
19/01/2023
|
CHARAN KAUR
|
2617003WL010106
|
CHARAN KAUR
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647292
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
MANSA
|
PB-17-003-033-001/531
(NANGAL KALAN)
|
2617003000NRG23190120230310338
|
19/01/2023
|
HARWINDER KAUR
|
2617003WL010106
|
HARWINDER KAUR
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647288
|
|
Mrs. HARWINDER KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
70
|
MANSA
|
PB-17-003-033-001/532
(NANGAL KALAN)
|
2617003000NRG23190120230310339
|
19/01/2023
|
KULDEEP KAUR
|
2617003WL010106
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130647286
|
|
KULDEEP KAUR
|
INDUSIND BANK(607189)
|
|
71
|
MANSA
|
PB-17-003-033-001/542
(NANGAL KALAN)
|
2617003000NRG23190120230310340
|
19/01/2023
|
GURPREET KAUR
|
2617003WL010106
|
GURPREET KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130647293
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
72
|
MANSA
|
PB-17-003-033-001/567
(NANGAL KALAN)
|
2617003000NRG23190120230310342
|
19/01/2023
|
HARDEEP KAUR
|
2617003WL010106
|
HARDEEP KAUR
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647267
|
|
Mrs. HARDEEP KAUR W/O MAGHAR SINGH .
|
INDIAN BANK(607105)
|
|
73
|
MANSA
|
PB-17-003-033-001/606
(NANGAL KALAN)
|
2617003000NRG23190120230310343
|
19/01/2023
|
HARDEV KAUR
|
2617003WL010106
|
HARDEV KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8130647289
|
|
Mrs. HARDEV KAUR
|
INDIAN BANK(607105)
|
|
74
|
MANSA
|
PB-17-003-033-001/621
(NANGAL KALAN)
|
2617003000NRG23190120230310344
|
19/01/2023
|
SHINDER KAUR
|
2617003WL010106
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
24/01/2023
|
|
8130647296
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
75
|
MANSA
|
PB-17-003-033-001/636
(NANGAL KALAN)
|
2617003000NRG23190120230310345
|
19/01/2023
|
MALKEET KAUR
|
2617003WL010106
|
MALKEET KAUR
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647276
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
76
|
MANSA
|
PB-17-003-033-001/637
(NANGAL KALAN)
|
2617003000NRG23190120230310346
|
19/01/2023
|
SHINDER KAUR
|
2617003WL010106
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
240
|
240
|
Processed
|
24/01/2023
|
|
8130647269
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
77
|
MANSA
|
PB-17-003-033-001/65
(NANGAL KALAN)
|
2617003000NRG23190120230310347
|
19/01/2023
|
GURMAIL KAUR
|
2617003WL010106
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647278
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
78
|
MANSA
|
PB-17-003-033-001/663
(NANGAL KALAN)
|
2617003000NRG23190120230310349
|
19/01/2023
|
NASIB KAUR
|
2617003WL010106
|
NASIB KAUR
|
00176
|
IDIB000N535
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130647297
|
|
NASIB KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANSA
|
PB-17-003-033-001/664
(NANGAL KALAN)
|
2617003000NRG23190120230310350
|
19/01/2023
|
GURMAIL KAUR
|
2617003WL010106
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647295
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
80
|
MANSA
|
PB-17-003-033-001/667
(NANGAL KALAN)
|
2617003000NRG23190120230310351
|
19/01/2023
|
GURMIT KAUR
|
2617003WL010106
|
GURMIT KAUR
|
00176
|
IDIB000N535
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130647277
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
81
|
MANSA
|
PB-17-003-033-001/70
(NANGAL KALAN)
|
2617003000NRG23190120230310352
|
19/01/2023
|
GURDEV KAUR
|
2617003WL010106
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
480
|
480
|
Processed
|
24/01/2023
|
|
8130647272
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
82
|
MANSA
|
PB-17-003-033-001/733
(NANGAL KALAN)
|
2617003000NRG23190120230310354
|
19/01/2023
|
MANJIT KAUR
|
2617003WL010106
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130647136
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
MANSA
|
PB-17-003-033-001/776
(NANGAL KALAN)
|
2617003000NRG23190120230310355
|
19/01/2023
|
GURJIT KAUR
|
2617003WL010106
|
GURJIT KAUR
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
24/01/2023
|
|
8130647138
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
84
|
MANSA
|
PB-17-003-013-001/49
(GHARANGANA)
|
2617003000NRG23190120230311510
|
19/01/2023
|
LEELU SINGH
|
2617003WL010125
|
LEELU SINGH
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Rejected
|
24/01/2023
|
|
8130647174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
85
|
MANSA
|
PB-17-003-013-001/137
(GHARANGANA)
|
2617003000NRG23190120230311421
|
19/01/2023
|
Jaswinder Kaur
|
2617003WL010125
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647180
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-013-001/17
(GHARANGANA)
|
2617003000NRG23190120230311440
|
19/01/2023
|
JASPAL KAUR
|
2617003WL010125
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647179
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MANSA
|
PB-17-003-013-001/177
(GHARANGANA)
|
2617003000NRG23190120230311443
|
19/01/2023
|
BAWA SINGH
|
2617003WL010125
|
BAWA SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647169
|
|
BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-013-001/182
(GHARANGANA)
|
2617003000NRG23190120230311445
|
19/01/2023
|
BALVEER KAUR
|
2617003WL010125
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647183
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
89
|
MANSA
|
PB-17-003-013-001/197
(GHARANGANA)
|
2617003000NRG23190120230311452
|
19/01/2023
|
Charnjit Kaur
|
2617003WL010125
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
24/01/2023
|
|
8130647172
|
|
CHARANJIT KAUR WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANSA
|
PB-17-003-013-001/198
(GHARANGANA)
|
2617003000NRG23190120230311453
|
19/01/2023
|
Jagwinder Kaur
|
2617003WL010125
|
Jagwinder Kaur
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647177
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-013-001/224
(GHARANGANA)
|
2617003000NRG23190120230311460
|
19/01/2023
|
JASMAIL KAUR
|
2617003WL010125
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647182
|
|
JASMAIL KAUR WO RAMJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-013-001/244
(GHARANGANA)
|
2617003000NRG23190120230311469
|
19/01/2023
|
SARBJEET KAUR
|
2617003WL010125
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647171
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-013-001/29
(GHARANGANA)
|
2617003000NRG23190120230311484
|
19/01/2023
|
Banta Singh
|
2617003WL010125
|
Banta Singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647181
|
|
BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-013-001/412
(GHARANGANA)
|
2617003000NRG23190120230311504
|
19/01/2023
|
JAGMEET KAUR
|
2617003WL010125
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647321
|
|
JAGMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MANSA
|
PB-17-003-013-001/81
(GHARANGANA)
|
2617003000NRG23190120230311523
|
19/01/2023
|
Satpal Singh
|
2617003WL010125
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647178
|
|
SATPAL SINGH SO SIGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
96
|
MANSA
|
PB-17-003-013-001/165
(GHARANGANA)
|
2617003000NRG23190120230311436
|
19/01/2023
|
MELA SINGH
|
2617003WL010125
|
MELA SINGH
|
00354
|
PUNB0031300
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647176
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
97
|
MANSA
|
PB-17-003-013-001/108
(GHARANGANA)
|
2617003000NRG23190120230311408
|
19/01/2023
|
CHARANJIT KAUR
|
2617003WL010125
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647185
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-031-001/123
(MAUJIAN)
|
2617003000NRG23190120230311355
|
19/01/2023
|
Baljeet Kaur
|
2617003WL010124
|
Baljeet Kaur
|
00354
|
PUNB0170710
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647167
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
99
|
MANSA
|
PB-17-003-031-001/50
(MAUJIAN)
|
2617003000NRG23190120230311390
|
19/01/2023
|
MANJEET KAUR
|
2617003WL010124
|
MANJEET KAUR
|
00354
|
PUNB0170710
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647168
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
100
|
MANSA
|
PB-17-003-013-001/117
(GHARANGANA)
|
2617003000NRG23190120230311412
|
19/01/2023
|
SHIV RAM SINGH
|
2617003WL010125
|
SHIV RAM SINGH
|
00415
|
SBIN0001735
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647243
|
|
SHIVRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-013-001/128
(GHARANGANA)
|
2617003000NRG23190120230311417
|
19/01/2023
|
Baljinder Kaur
|
2617003WL010125
|
Baljinder Kaur
|
00415
|
SBIN0001735
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647254
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANSA
|
PB-17-003-013-001/132
(GHARANGANA)
|
2617003000NRG23190120230311419
|
19/01/2023
|
ZANTA SINGH
|
2617003WL010125
|
ZANTA SINGH
|
00415
|
SBIN0001735
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647245
|
|
JANTA SINGH
|
FEDERAL BANK(607165)
|
|
103
|
MANSA
|
PB-17-003-013-001/141
(GHARANGANA)
|
2617003000NRG23190120230311424
|
19/01/2023
|
BHURO KAUR
|
2617003WL010125
|
BHURO KAUR
|
00415
|
SBIN0001735
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647147
|
|
MRS BHURO KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-013-001/155
(GHARANGANA)
|
2617003000NRG23190120230311428
|
19/01/2023
|
MANJIT KAUR
|
2617003WL010125
|
MANJIT KAUR
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647255
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANSA
|
PB-17-003-013-001/156
(GHARANGANA)
|
2617003000NRG23190120230311429
|
19/01/2023
|
PARMJEET KAUR
|
2617003WL010125
|
PARMJEET KAUR
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647256
|
|
MRS PARAMJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-013-001/221
(GHARANGANA)
|
2617003000NRG23190120230311459
|
19/01/2023
|
PALO KAUR
|
2617003WL010125
|
PALO KAUR
|
00415
|
SBIN0001735
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647250
|
|
MRS PALO KAUR WO ROHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-013-001/240
(GHARANGANA)
|
2617003000NRG23190120230311465
|
19/01/2023
|
AMRIK SINGH
|
2617003WL010125
|
AMRIK SINGH
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647249
|
|
MR AMRIK SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANSA
|
PB-17-003-013-001/241
(GHARANGANA)
|
2617003000NRG23190120230311467
|
19/01/2023
|
HARPREET KAUR
|
2617003WL010125
|
HARPREET KAUR
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647252
|
|
MS HARPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-013-001/25
(GHARANGANA)
|
2617003000NRG23190120230311470
|
19/01/2023
|
NACHATTER SINGH
|
2617003WL010125
|
NACHATTER SINGH
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647144
|
|
MR NACHATTAR SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-013-001/250
(GHARANGANA)
|
2617003000NRG23190120230311471
|
19/01/2023
|
MALKEET KAUR
|
2617003WL010125
|
MALKEET KAUR
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647253
|
|
MS MALKIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-013-001/252
(GHARANGANA)
|
2617003000NRG23190120230311472
|
19/01/2023
|
NASIB KAUR
|
2617003WL010125
|
NASIB KAUR
|
00415
|
SBIN0001735
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647244
|
|
MRS NASIB KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-013-001/258
(GHARANGANA)
|
2617003000NRG23190120230311474
|
19/01/2023
|
JASPAL KAUR
|
2617003WL010125
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647251
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
113
|
MANSA
|
PB-17-003-013-001/3
(GHARANGANA)
|
2617003000NRG23190120230311488
|
19/01/2023
|
AMARJIT KAUR
|
2617003WL010125
|
AMARJIT KAUR
|
00415
|
SBIN0001735
|
220
|
220
|
Processed
|
24/01/2023
|
|
8130647257
|
|
AMARJIT KAUR WO GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANSA
|
PB-17-003-013-001/36
(GHARANGANA)
|
2617003000NRG23190120230311495
|
19/01/2023
|
MAHINDER KAUR
|
2617003WL010125
|
MAHINDER KAUR
|
00415
|
SBIN0001735
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647246
|
|
Mrs. MINDO KAUR
|
INDIAN BANK(607105)
|
|
115
|
MANSA
|
PB-17-003-013-001/366
(GHARANGANA)
|
2617003000NRG23190120230311497
|
19/01/2023
|
JASMAIL KAUR
|
2617003WL010125
|
JASMAIL KAUR
|
00415
|
SBIN0001735
|
220
|
220
|
Processed
|
24/01/2023
|
|
8130647170
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-013-001/368
(GHARANGANA)
|
2617003000NRG23190120230311498
|
19/01/2023
|
BAHADAR SINGH
|
2617003WL010125
|
BAHADAR SINGH
|
00415
|
SBIN0001735
|
1320
|
1320
|
Rejected
|
24/01/2023
|
|
8130647242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MANSA
|
PB-17-003-013-001/63
(GHARANGANA)
|
2617003000NRG23190120230311517
|
19/01/2023
|
BUDHU SINGH
|
2617003WL010125
|
BUDHU SINGH
|
00415
|
SBIN0001735
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647259
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANSA
|
PB-17-003-013-001/64
(GHARANGANA)
|
2617003000NRG23190120230311519
|
19/01/2023
|
Nachhttar Kaur
|
2617003WL010125
|
Nachhttar Kaur
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647145
|
|
MRS NACHHATAR KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-013-001/70
(GHARANGANA)
|
2617003000NRG23190120230311520
|
19/01/2023
|
GORA SINGH
|
2617003WL010125
|
GORA SINGH
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647247
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANSA
|
PB-17-003-013-001/86
(GHARANGANA)
|
2617003000NRG23190120230311526
|
19/01/2023
|
KAKA SINGH
|
2617003WL010125
|
KAKA SINGH
|
00415
|
SBIN0001735
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647146
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
121
|
MANSA
|
PB-17-003-013-001/410
(GHARANGANA)
|
2617003000NRG23190120230311503
|
19/01/2023
|
RAJNI KAUR
|
2617003WL010125
|
RAJNI KAUR
|
00415
|
SBIN0050308
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647319
|
|
MISS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
122
|
MANSA
|
PB-17-003-013-001/318
(GHARANGANA)
|
2617003000NRG23190120230311492
|
19/01/2023
|
GULAB SINGH
|
2617003WL010125
|
GULAB SINGH
|
00415
|
SBIN0050833
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647302
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
123
|
MANSA
|
PB-17-003-031-001/36
(MAUJIAN)
|
2617003000NRG23190120230311383
|
19/01/2023
|
HARBANS SINGH
|
2617003WL010124
|
HARBANS SINGH
|
00415
|
SBIN0051382
|
230
|
230
|
Rejected
|
24/01/2023
|
|
8130647320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
124
|
MANSA
|
PB-17-003-013-001/376
(GHARANGANA)
|
2617003000NRG23190120230311500
|
19/01/2023
|
BALKAR SINGH
|
2617003WL010125
|
BALKAR SINGH
|
00462
|
UCBA0003246
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647248
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
125
|
MANSA
|
PB-17-003-013-001/417
(GHARANGANA)
|
2617003000NRG23190120230311505
|
19/01/2023
|
GAGANDEEP KAUR
|
2617003WL010125
|
GAGANDEEP KAUR
|
00468
|
UBIN0557595
|
220
|
220
|
Processed
|
24/01/2023
|
|
8130647316
|
|
GAGANDEEP KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANSA
|
PB-17-003-031-001/104
(MAUJIAN)
|
2617003000NRG23190120230311349
|
19/01/2023
|
Lakhwinder Singh
|
2617003WL010124
|
Lakhwinder Singh
|
00468
|
UBIN0557595
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647310
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANSA
|
PB-17-003-031-001/108
(MAUJIAN)
|
2617003000NRG23190120230311351
|
19/01/2023
|
GULAB KAUR
|
2617003WL010124
|
GULAB KAUR
|
00468
|
UBIN0557595
|
345
|
345
|
Processed
|
24/01/2023
|
|
8130647306
|
|
GULAB KAUR WO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANSA
|
PB-17-003-031-001/108
(MAUJIAN)
|
2617003000NRG23190120230311350
|
19/01/2023
|
NACHATTER SINGH
|
2617003WL010124
|
NACHATTER SINGH
|
00468
|
UBIN0557595
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130647304
|
|
NACHATTAR SINGH SON GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANSA
|
PB-17-003-031-001/119
(MAUJIAN)
|
2617003000NRG23190120230311353
|
19/01/2023
|
Jasveer Kaur
|
2617003WL010124
|
Jasveer Kaur
|
00468
|
UBIN0557595
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130647314
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
130
|
MANSA
|
PB-17-003-031-001/12
(MAUJIAN)
|
2617003000NRG23190120230311354
|
19/01/2023
|
Karnaik Kaur
|
2617003WL010124
|
Karnaik Kaur
|
00468
|
UBIN0557595
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647315
|
|
karnail kaur
|
CANARA BANK(508532)
|
|
131
|
MANSA
|
PB-17-003-031-001/157
(MAUJIAN)
|
2617003000NRG23190120230311370
|
19/01/2023
|
SHAMSHER SINGH
|
2617003WL010124
|
SHAMSHER SINGH
|
00468
|
UBIN0557595
|
230
|
230
|
Processed
|
24/01/2023
|
|
8130647301
|
|
SHAMSHER SINGH SO KARAMCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANSA
|
PB-17-003-031-001/18
(MAUJIAN)
|
2617003000NRG23190120230311373
|
19/01/2023
|
PAL KAUR
|
2617003WL010124
|
PAL KAUR
|
00468
|
UBIN0557595
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647309
|
|
PAL KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANSA
|
PB-17-003-031-001/19
(MAUJIAN)
|
2617003000NRG23190120230311374
|
19/01/2023
|
SARABJEET KAUR
|
2617003WL010124
|
SARABJEET KAUR
|
00468
|
UBIN0557595
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647312
|
|
SARABJEET KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANSA
|
PB-17-003-031-001/26
(MAUJIAN)
|
2617003000NRG23190120230311379
|
19/01/2023
|
Janto Kaur
|
2617003WL010124
|
Janto Kaur
|
00468
|
UBIN0557595
|
115
|
115
|
Processed
|
24/01/2023
|
|
8130647305
|
|
JANTO SINGH
|
AXIS BANK(607153)
|
|
135
|
MANSA
|
PB-17-003-031-001/26
(MAUJIAN)
|
2617003000NRG23190120230311378
|
19/01/2023
|
KARAM SINGH
|
2617003WL010124
|
KARAM SINGH
|
00468
|
UBIN0557595
|
115
|
115
|
Processed
|
24/01/2023
|
|
8130647303
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
136
|
MANSA
|
PB-17-003-031-001/27
(MAUJIAN)
|
2617003000NRG23190120230311380
|
19/01/2023
|
BALJEET KAUR
|
2617003WL010124
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647307
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
137
|
MANSA
|
PB-17-003-031-001/40
(MAUJIAN)
|
2617003000NRG23190120230311387
|
19/01/2023
|
MURTI KAUR
|
2617003WL010124
|
MURTI KAUR
|
00468
|
UBIN0557595
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647134
|
|
MURTI KAUR
|
CANARA BANK(508532)
|
|
138
|
MANSA
|
PB-17-003-031-001/42
(MAUJIAN)
|
2617003000NRG23190120230311389
|
19/01/2023
|
Rani Kaur
|
2617003WL010124
|
Rani Kaur
|
00468
|
UBIN0557595
|
115
|
115
|
Processed
|
24/01/2023
|
|
8130647133
|
|
RANI KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANSA
|
PB-17-003-031-001/70
(MAUJIAN)
|
2617003000NRG23190120230311396
|
19/01/2023
|
Virpal Kaur
|
2617003WL010124
|
Virpal Kaur
|
00468
|
UBIN0557595
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647308
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
140
|
MANSA
|
PB-17-003-031-001/74
(MAUJIAN)
|
2617003000NRG23190120230311399
|
19/01/2023
|
GURMEET KAUR
|
2617003WL010124
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647311
|
|
GURMEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANSA
|
PB-17-003-031-001/9
(MAUJIAN)
|
2617003000NRG23190120230311401
|
19/01/2023
|
BALJEET KAUR
|
2617003WL010124
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
345
|
345
|
Processed
|
24/01/2023
|
|
8130647313
|
|
BALJIT KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7465
|
7465
|
|
|
|
|
|
|
|
|
142
|
MANSA
|
PB-17-003-013-001/103
(GHARANGANA)
|
2617003000NRG23190120230311404
|
19/01/2023
|
KARMJIT KAUR
|
2617003WL010125
|
KARMJIT KAUR
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647226
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANSA
|
PB-17-003-013-001/106
(GHARANGANA)
|
2617003000NRG23190120230311405
|
19/01/2023
|
Gurdeep Kaur
|
2617003WL010125
|
Gurdeep Kaur
|
00468
|
UBIN0919951
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647191
|
|
GURDEEP KAUR WO NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANSA
|
PB-17-003-013-001/109
(GHARANGANA)
|
2617003000NRG23190120230311409
|
19/01/2023
|
AMARJIT KAUR
|
2617003WL010125
|
AMARJIT KAUR
|
00468
|
UBIN0919951
|
220
|
220
|
Processed
|
24/01/2023
|
|
8130647188
|
|
AMARJIT KAUR WO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANSA
|
PB-17-003-013-001/115
(GHARANGANA)
|
2617003000NRG23190120230311411
|
19/01/2023
|
SUKHJIT KAUR
|
2617003WL010125
|
SUKHJIT KAUR
|
00468
|
UBIN0919951
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647223
|
|
SUKHJIT KAUR WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANSA
|
PB-17-003-013-001/120
(GHARANGANA)
|
2617003000NRG23190120230311413
|
19/01/2023
|
BHURI KAUR
|
2617003WL010125
|
BHURI KAUR
|
00468
|
UBIN0919951
|
220
|
220
|
Processed
|
24/01/2023
|
|
8130647207
|
|
BHURI KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANSA
|
PB-17-003-013-001/121
(GHARANGANA)
|
2617003000NRG23190120230311415
|
19/01/2023
|
BALWINDER KAUR
|
2617003WL010125
|
BALWINDER KAUR
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647213
|
|
BALWINDER KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANSA
|
PB-17-003-013-001/121
(GHARANGANA)
|
2617003000NRG23190120230311414
|
19/01/2023
|
CHOTA SINGH
|
2617003WL010125
|
CHOTA SINGH
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647222
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MANSA
|
PB-17-003-013-001/14
(GHARANGANA)
|
2617003000NRG23190120230311423
|
19/01/2023
|
RUPINDER KAUR
|
2617003WL010125
|
RUPINDER KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647198
|
|
RUPINDER KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANSA
|
PB-17-003-013-001/141
(GHARANGANA)
|
2617003000NRG23190120230311425
|
19/01/2023
|
VEERPAL KAUR
|
2617003WL010125
|
VEERPAL KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647300
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANSA
|
PB-17-003-013-001/152
(GHARANGANA)
|
2617003000NRG23190120230311427
|
19/01/2023
|
KARMJIT KAUR
|
2617003WL010125
|
KARMJIT KAUR
|
00468
|
UBIN0919951
|
440
|
440
|
Processed
|
24/01/2023
|
|
8130647164
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANSA
|
PB-17-003-013-001/158
(GHARANGANA)
|
2617003000NRG23190120230311431
|
19/01/2023
|
BALJIT KAUR
|
2617003WL010125
|
BALJIT KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647216
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MANSA
|
PB-17-003-013-001/158
(GHARANGANA)
|
2617003000NRG23190120230311430
|
19/01/2023
|
SUKHDEV SINGH
|
2617003WL010125
|
SUKHDEV SINGH
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647220
|
|
SUKHDEV SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANSA
|
PB-17-003-013-001/160
(GHARANGANA)
|
2617003000NRG23190120230311432
|
19/01/2023
|
JASMAIL KAUR
|
2617003WL010125
|
JASMAIL KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647196
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANSA
|
PB-17-003-013-001/161
(GHARANGANA)
|
2617003000NRG23190120230311433
|
19/01/2023
|
VISHAKA SINGH
|
2617003WL010125
|
VISHAKA SINGH
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647202
|
|
VISAKHA SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANSA
|
PB-17-003-013-001/166
(GHARANGANA)
|
2617003000NRG23190120230311437
|
19/01/2023
|
SARBJEET KAUR
|
2617003WL010125
|
SARBJEET KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647208
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANSA
|
PB-17-003-013-001/168
(GHARANGANA)
|
2617003000NRG23190120230311438
|
19/01/2023
|
AMARJEET KAUR
|
2617003WL010125
|
AMARJEET KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647224
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANSA
|
PB-17-003-013-001/169
(GHARANGANA)
|
2617003000NRG23190120230311439
|
19/01/2023
|
JEET KAUR
|
2617003WL010125
|
JEET KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647205
|
|
JIT KAUR EO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANSA
|
PB-17-003-013-001/181
(GHARANGANA)
|
2617003000NRG23190120230311444
|
19/01/2023
|
KARNAIL SINGH
|
2617003WL010125
|
KARNAIL SINGH
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647195
|
|
KARNAIL SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANSA
|
PB-17-003-013-001/187
(GHARANGANA)
|
2617003000NRG23190120230311446
|
19/01/2023
|
JASVEER KAUR
|
2617003WL010125
|
JASVEER KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647186
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANSA
|
PB-17-003-013-001/191
(GHARANGANA)
|
2617003000NRG23190120230311448
|
19/01/2023
|
JASPREET KAUR
|
2617003WL010125
|
JASPREET KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647204
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANSA
|
PB-17-003-013-001/192
(GHARANGANA)
|
2617003000NRG23190120230311449
|
19/01/2023
|
ARSHDEEP KAUR
|
2617003WL010125
|
ARSHDEEP KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647227
|
|
ARSHDEEP KAUR WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANSA
|
PB-17-003-013-001/197
(GHARANGANA)
|
2617003000NRG23190120230311451
|
19/01/2023
|
Sikander Singh
|
2617003WL010125
|
Sikander Singh
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647218
|
|
SIKANDER SINGH SO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANSA
|
PB-17-003-013-001/200
(GHARANGANA)
|
2617003000NRG23190120230311455
|
19/01/2023
|
GURPREET KAUR
|
2617003WL010125
|
GURPREET KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647203
|
|
GURPREET KAUR WO JASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANSA
|
PB-17-003-013-001/205
(GHARANGANA)
|
2617003000NRG23190120230311456
|
19/01/2023
|
PARAMJIT KAUR
|
2617003WL010125
|
PARAMJIT KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647201
|
|
PARAMJIT KAUR WO GURPREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANSA
|
PB-17-003-013-001/219
(GHARANGANA)
|
2617003000NRG23190120230311458
|
19/01/2023
|
JASPAL KAUR
|
2617003WL010125
|
JASPAL KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647163
|
|
JASPAL KAUR WO SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANSA
|
PB-17-003-013-001/239
(GHARANGANA)
|
2617003000NRG23190120230311463
|
19/01/2023
|
CHOTA SINGH
|
2617003WL010125
|
CHOTA SINGH
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647166
|
|
CHOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANSA
|
PB-17-003-013-001/239
(GHARANGANA)
|
2617003000NRG23190120230311464
|
19/01/2023
|
PARMJEET KAUR
|
2617003WL010125
|
PARMJEET KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647219
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANSA
|
PB-17-003-013-001/240
(GHARANGANA)
|
2617003000NRG23190120230311466
|
19/01/2023
|
AMANPREET KAUR
|
2617003WL010125
|
AMANPREET KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647193
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANSA
|
PB-17-003-013-001/243
(GHARANGANA)
|
2617003000NRG23190120230311468
|
19/01/2023
|
SIMERJEET KAUR
|
2617003WL010125
|
SIMERJEET KAUR
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647165
|
|
SIMARJIT KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANSA
|
PB-17-003-013-001/255
(GHARANGANA)
|
2617003000NRG23190120230311473
|
19/01/2023
|
BASANT KAUR
|
2617003WL010125
|
BASANT KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647162
|
|
BASANT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANSA
|
PB-17-003-013-001/26
(GHARANGANA)
|
2617003000NRG23190120230311476
|
19/01/2023
|
GURMEET KAUR
|
2617003WL010125
|
GURMEET KAUR
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647187
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANSA
|
PB-17-003-013-001/26
(GHARANGANA)
|
2617003000NRG23190120230311475
|
19/01/2023
|
TARSEM SINGH
|
2617003WL010125
|
TARSEM SINGH
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647221
|
|
TARSEM SINGH SO S GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
174
|
MANSA
|
PB-17-003-013-001/261
(GHARANGANA)
|
2617003000NRG23190120230311477
|
19/01/2023
|
SARABJIT KAUR
|
2617003WL010125
|
SARABJIT KAUR
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647215
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
MANSA
|
PB-17-003-013-001/276
(GHARANGANA)
|
2617003000NRG23190120230311480
|
19/01/2023
|
GURWINDER KAUR
|
2617003WL010125
|
GURWINDER KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647228
|
|
GURWINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANSA
|
PB-17-003-013-001/279
(GHARANGANA)
|
2617003000NRG23190120230311481
|
19/01/2023
|
CHARANJIT KAUR
|
2617003WL010125
|
CHARANJIT KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647211
|
|
CHARANJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANSA
|
PB-17-003-013-001/28
(GHARANGANA)
|
2617003000NRG23190120230311482
|
19/01/2023
|
KARAMJIT KAUR
|
2617003WL010125
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647192
|
|
MRS KARAMJIT KAUR WO HARJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-013-001/289
(GHARANGANA)
|
2617003000NRG23190120230311483
|
19/01/2023
|
MANDEEP KAUR
|
2617003WL010125
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647212
|
|
MANDEEP KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANSA
|
PB-17-003-013-001/290
(GHARANGANA)
|
2617003000NRG23190120230311485
|
19/01/2023
|
REKHA RANI
|
2617003WL010125
|
REKHA RANI
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647210
|
|
REKHA RANI WO GUPTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANSA
|
PB-17-003-013-001/291
(GHARANGANA)
|
2617003000NRG23190120230311486
|
19/01/2023
|
RAJ SINGH
|
2617003WL010125
|
RAJ SINGH
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8130647199
|
|
RAJ SINGH SO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANSA
|
PB-17-003-013-001/292
(GHARANGANA)
|
2617003000NRG23190120230311487
|
19/01/2023
|
KHUSHPREET KAUR
|
2617003WL010125
|
KHUSHPREET KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647197
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANSA
|
PB-17-003-013-001/300
(GHARANGANA)
|
2617003000NRG23190120230311489
|
19/01/2023
|
KARAMJEET KAUR
|
2617003WL010125
|
KARAMJEET KAUR
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647200
|
|
KARAMJEET KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANSA
|
PB-17-003-013-001/310
(GHARANGANA)
|
2617003000NRG23190120230311490
|
19/01/2023
|
HARJINDER KAUR
|
2617003WL010125
|
HARJINDER KAUR
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647209
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
184
|
MANSA
|
PB-17-003-013-001/314
(GHARANGANA)
|
2617003000NRG23190120230311491
|
19/01/2023
|
JASPREET KAUR
|
2617003WL010125
|
JASPREET KAUR
|
00468
|
UBIN0919951
|
660
|
660
|
Rejected
|
24/01/2023
|
|
8130647189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
MANSA
|
PB-17-003-013-001/34
(GHARANGANA)
|
2617003000NRG23190120230311493
|
19/01/2023
|
MANPREET KAUR
|
2617003WL010125
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647161
|
|
MANPREET KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANSA
|
PB-17-003-013-001/49
(GHARANGANA)
|
2617003000NRG23190120230311511
|
19/01/2023
|
SUKHDEV KAUR
|
2617003WL010125
|
SUKHDEV KAUR
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
24/01/2023
|
|
8130647229
|
|
SUKHDEV KAUR WO LEELU SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANSA
|
PB-17-003-013-001/5
(GHARANGANA)
|
2617003000NRG23190120230311512
|
19/01/2023
|
TEJ KAUR
|
2617003WL010125
|
TEJ KAUR
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647206
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANSA
|
PB-17-003-013-001/83
(GHARANGANA)
|
2617003000NRG23190120230311525
|
19/01/2023
|
JASPAL KAUR
|
2617003WL010125
|
JASPAL KAUR
|
00468
|
UBIN0919951
|
220
|
220
|
Processed
|
24/01/2023
|
|
8130647194
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANSA
|
PB-17-003-013-001/86
(GHARANGANA)
|
2617003000NRG23190120230311527
|
19/01/2023
|
GURMAIL KAUR
|
2617003WL010125
|
GURMAIL KAUR
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647217
|
|
MRS GURMAIL KAUR DSSO PLA 70964
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-013-001/94
(GHARANGANA)
|
2617003000NRG23190120230311531
|
19/01/2023
|
MANDEEP KAUR
|
2617003WL010125
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130647225
|
|
MANDEEP KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANSA
|
PB-17-003-013-001/95
(GHARANGANA)
|
2617003000NRG23190120230311532
|
19/01/2023
|
MANDEEP KAUR
|
2617003WL010125
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647214
|
|
MANDEEP KAUR WO JAGGA SINGH
|
BANK OF BARODA(606985)
|
|
192
|
MANSA
|
PB-17-003-031-001/127
(MAUJIAN)
|
2617003000NRG23190120230311356
|
19/01/2023
|
SURJEET KAUR
|
2617003WL010124
|
SURJEET KAUR
|
00468
|
UBIN0919951
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130647158
|
|
SURJIT KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANSA
|
PB-17-003-031-001/139
(MAUJIAN)
|
2617003000NRG23190120230311363
|
19/01/2023
|
Sandeep Kaur
|
2617003WL010124
|
Sandeep Kaur
|
00468
|
UBIN0919951
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647160
|
|
SANDEEP KAUR WO SATTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANSA
|
PB-17-003-031-001/146
(MAUJIAN)
|
2617003000NRG23190120230311367
|
19/01/2023
|
MANJIT KAUR
|
2617003WL010124
|
MANJIT KAUR
|
00468
|
UBIN0919951
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647159
|
|
MANJEET KAUR WO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANSA
|
PB-17-003-031-001/165
(MAUJIAN)
|
2617003000NRG23190120230311371
|
19/01/2023
|
GURPREET KAUR
|
2617003WL010124
|
GURPREET KAUR
|
00468
|
UBIN0919951
|
345
|
345
|
Processed
|
24/01/2023
|
|
8130647299
|
|
GURPREET KAUR WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANSA
|
PB-17-003-031-001/28
(MAUJIAN)
|
2617003000NRG23190120230311381
|
19/01/2023
|
SONY KAUR
|
2617003WL010124
|
SONY KAUR
|
00468
|
UBIN0919951
|
575
|
575
|
Processed
|
24/01/2023
|
|
8130647190
|
|
SONY KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANSA
|
PB-17-003-031-001/55
(MAUJIAN)
|
2617003000NRG23190120230311392
|
19/01/2023
|
JASMAIL KAUR
|
2617003WL010124
|
JASMAIL KAUR
|
00468
|
UBIN0919951
|
460
|
460
|
Rejected
|
24/01/2023
|
|
8130647230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MANSA
|
PB-17-003-031-001/59
(MAUJIAN)
|
2617003000NRG23190120230311394
|
19/01/2023
|
SEENA KAUR
|
2617003WL010124
|
SEENA KAUR
|
00468
|
UBIN0919951
|
690
|
690
|
Processed
|
24/01/2023
|
|
8130647135
|
|
SEENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51535
|
51535
|
|
|
|
|
|
|
|
|
199
|
MANSA
|
PB-17-003-013-001/103
(GHARANGANA)
|
2617003000NRG23190120230311403
|
19/01/2023
|
RESHAM SINGH
|
2617003WL010125
|
RESHAM SINGH
|
00554
|
KKBK0004072
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130647184
|
|
RESHAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
200
|
MANSA
|
PB-17-003-031-001/172
(MAUJIAN)
|
2617003000NRG23190120230311372
|
19/01/2023
|
SARBJEET KAUR
|
2617003WL010124
|
SARBJEET KAUR
|
00555
|
YESB0000961
|
345
|
345
|
Processed
|
24/01/2023
|
|
8130647173
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157715
|
157715
|
|
|
|
|
|
|
|