|
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-17-003-011-001/142
(GAGOWAL)
|
2617003000NRG24100120240282733
|
10/01/2024
|
SHANGANDEEP KAUR
|
2617003WL009698
|
SHANGANDEEP KAUR
|
00165
|
IBKL0000789
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028459
|
|
MRS SAGANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-011-001/13
(GAGOWAL)
|
2617003000NRG24100120240282727
|
10/01/2024
|
GURPREET KAUR
|
2617003WL009698
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382028507
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-011-001/135
(GAGOWAL)
|
2617003000NRG24100120240282729
|
10/01/2024
|
Kuldeep Kaur
|
2617003WL009698
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382028580
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MANSA
|
PB-17-003-011-001/14
(GAGOWAL)
|
2617003000NRG24100120240282732
|
10/01/2024
|
BACHITAR SINGH
|
2617003WL009698
|
BACHITAR SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028510
|
|
MR BACHITTAR SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-011-001/21
(GAGOWAL)
|
2617003000NRG24100120240282735
|
10/01/2024
|
ANGREJ KAUR
|
2617003WL009698
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Rejected
|
03/04/2024
|
|
N012400884AFE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANSA
|
PB-17-003-011-001/230
(GAGOWAL)
|
2617003000NRG24100120240282740
|
10/01/2024
|
KULDEEP SINGH
|
2617003WL009698
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382028552
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-011-001/230
(GAGOWAL)
|
2617003000NRG24100120240282741
|
10/01/2024
|
PREET KAUR
|
2617003WL009698
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382028553
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-011-001/89
(GAGOWAL)
|
2617003000NRG24100120240282744
|
10/01/2024
|
SHINDER KAUR
|
2617003WL009698
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382028508
|
|
MRS SHINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-041-001/1
(UBHA)
|
2617003000NRG24100120240283302
|
10/01/2024
|
DEVI LAL
|
2617003WL009724
|
DEVI LAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028466
|
|
DEVI LAL S/O GULLU SINGH UBHA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MANSA
|
PB-17-003-041-001/10
(UBHA)
|
2617003000NRG24100120240283303
|
10/01/2024
|
MAKHAN SINGH
|
2617003WL009724
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028578
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MANSA
|
PB-17-003-041-001/128
(UBHA)
|
2617003000NRG24100120240283304
|
10/01/2024
|
RANI KAUR
|
2617003WL009724
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028476
|
|
RANO @ RANI KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-041-001/129
(UBHA)
|
2617003000NRG24100120240283305
|
10/01/2024
|
JASWINDER KAUR
|
2617003WL009724
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028577
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MANSA
|
PB-17-003-041-001/131
(UBHA)
|
2617003000NRG24100120240283306
|
10/01/2024
|
BEYANT KAUR
|
2617003WL009724
|
BEYANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028575
|
|
BEANT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
MANSA
|
PB-17-003-041-001/137
(UBHA)
|
2617003000NRG24100120240283307
|
10/01/2024
|
MITHU SINGH
|
2617003WL009724
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028470
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
MANSA
|
PB-17-003-041-001/151
(UBHA)
|
2617003000NRG24100120240283308
|
10/01/2024
|
AMANDEEP KAUR
|
2617003WL009724
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028523
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MANSA
|
PB-17-003-041-001/162
(UBHA)
|
2617003000NRG24100120240283309
|
10/01/2024
|
SUKHDEV KAUR
|
2617003WL009724
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028520
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-041-001/163
(UBHA)
|
2617003000NRG24100120240283310
|
10/01/2024
|
PARMJEET KAUR
|
2617003WL009724
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028518
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-041-001/185
(UBHA)
|
2617003000NRG24100120240283311
|
10/01/2024
|
Sukhjeet Kaur
|
2617003WL009724
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028465
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-041-001/197
(UBHA)
|
2617003000NRG24100120240283312
|
10/01/2024
|
SIMMERJEET KAUR
|
2617003WL009724
|
SIMMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028521
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-041-001/209
(UBHA)
|
2617003000NRG24100120240283313
|
10/01/2024
|
RAJVEER KAUR
|
2617003WL009724
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028519
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-041-001/212
(UBHA)
|
2617003000NRG24100120240283314
|
10/01/2024
|
SUKHJEET KAUR
|
2617003WL009724
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028522
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-041-001/216
(UBHA)
|
2617003000NRG24100120240283315
|
10/01/2024
|
RANI KAUR
|
2617003WL009724
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028467
|
|
UGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-041-001/219
(UBHA)
|
2617003000NRG24100120240283316
|
10/01/2024
|
VEERPAL KAUR
|
2617003WL009724
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028524
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-041-001/224
(UBHA)
|
2617003000NRG24100120240283317
|
10/01/2024
|
RAJ KAUR
|
2617003WL009724
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028486
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-041-001/225
(UBHA)
|
2617003000NRG24100120240283318
|
10/01/2024
|
KARMJEET KAUR
|
2617003WL009724
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382028561
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-041-001/226
(UBHA)
|
2617003000NRG24100120240283319
|
10/01/2024
|
ANGREJ KAUR
|
2617003WL009724
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028468
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MANSA
|
PB-17-003-041-001/239
(UBHA)
|
2617003000NRG24100120240283320
|
10/01/2024
|
GURMAIL KAUR
|
2617003WL009724
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028473
|
|
GURMAIL KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
MANSA
|
PB-17-003-041-001/244
(UBHA)
|
2617003000NRG24100120240283321
|
10/01/2024
|
KARMJEET KAUR
|
2617003WL009724
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028555
|
|
KARAMJIT KAUR WO HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-041-001/254
(UBHA)
|
2617003000NRG24100120240283322
|
10/01/2024
|
Karamjit Kaur
|
2617003WL009724
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028496
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-041-001/267
(UBHA)
|
2617003000NRG24100120240283324
|
10/01/2024
|
VEERPAL KAUR
|
2617003WL009724
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028493
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-041-001/272
(UBHA)
|
2617003000NRG24100120240283325
|
10/01/2024
|
RANJIT KAUR
|
2617003WL009724
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028513
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANSA
|
PB-17-003-041-001/276
(UBHA)
|
2617003000NRG24100120240283326
|
10/01/2024
|
PARMJEET KAUR
|
2617003WL009724
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028494
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANSA
|
PB-17-003-041-001/277
(UBHA)
|
2617003000NRG24100120240283327
|
10/01/2024
|
KARMJEET KAUR
|
2617003WL009724
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028573
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-041-001/278
(UBHA)
|
2617003000NRG24100120240283328
|
10/01/2024
|
SUKHJEET KAUR
|
2617003WL009724
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028463
|
|
RAKESH SINGH AND SUKJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-041-001/281
(UBHA)
|
2617003000NRG24100120240283329
|
10/01/2024
|
PARMJEET KAUR
|
2617003WL009724
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028482
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-041-001/293
(UBHA)
|
2617003000NRG24100120240283330
|
10/01/2024
|
AMAR KAUR
|
2617003WL009724
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028481
|
|
SUKHPAL SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-041-001/300
(UBHA)
|
2617003000NRG24100120240283331
|
10/01/2024
|
KARAMJIT KAUR
|
2617003WL009724
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028480
|
|
KARAMJEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-041-001/308
(UBHA)
|
2617003000NRG24100120240283332
|
10/01/2024
|
JEET KAUR
|
2617003WL009724
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028498
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-041-001/312
(UBHA)
|
2617003000NRG24100120240283333
|
10/01/2024
|
BHOLA SINGH
|
2617003WL009724
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028462
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-041-001/313
(UBHA)
|
2617003000NRG24100120240283334
|
10/01/2024
|
MUKHTIAR SINGH
|
2617003WL009724
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028483
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-041-001/318
(UBHA)
|
2617003000NRG24100120240283335
|
10/01/2024
|
MANPREET KAUR
|
2617003WL009724
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028574
|
|
MANPREET KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
MANSA
|
PB-17-003-041-001/320
(UBHA)
|
2617003000NRG24100120240283336
|
10/01/2024
|
PARMJIT KAUR
|
2617003WL009724
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028471
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-041-001/329
(UBHA)
|
2617003000NRG24100120240283337
|
10/01/2024
|
BALWINDER KAUR
|
2617003WL009724
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382028478
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MANSA
|
PB-17-003-041-001/334
(UBHA)
|
2617003000NRG24100120240283338
|
10/01/2024
|
AMARJEET KAUR
|
2617003WL009724
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028491
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-041-001/337
(UBHA)
|
2617003000NRG24100120240283339
|
10/01/2024
|
TEJ KAUR
|
2617003WL009724
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028571
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-041-001/339
(UBHA)
|
2617003000NRG24100120240283340
|
10/01/2024
|
GURTEJ SINGH
|
2617003WL009724
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028572
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-041-001/349
(UBHA)
|
2617003000NRG24100120240283341
|
10/01/2024
|
KARNAIL KAUR
|
2617003WL009724
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382028511
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-041-001/360
(UBHA)
|
2617003000NRG24100120240283342
|
10/01/2024
|
MOHINDER KAUR
|
2617003WL009724
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028484
|
|
MOHINDER KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
MANSA
|
PB-17-003-041-001/373
(UBHA)
|
2617003000NRG24100120240283343
|
10/01/2024
|
BALDEV SINGH
|
2617003WL009724
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028576
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MANSA
|
PB-17-003-041-001/375
(UBHA)
|
2617003000NRG24100120240283344
|
10/01/2024
|
RANI KAUR
|
2617003WL009724
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382028581
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-041-001/376
(UBHA)
|
2617003000NRG24100120240283345
|
10/01/2024
|
MALKEET KAUR
|
2617003WL009724
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028570
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-041-001/389
(UBHA)
|
2617003000NRG24100120240283346
|
10/01/2024
|
CHARANJEET KAUR
|
2617003WL009724
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028464
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-041-001/393
(UBHA)
|
2617003000NRG24100120240283347
|
10/01/2024
|
PARMJEET KAUR
|
2617003WL009724
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028492
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-041-001/396
(UBHA)
|
2617003000NRG24100120240283348
|
10/01/2024
|
SUKHPAL KAUR
|
2617003WL009724
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028500
|
|
SUKHPAL KAUR W/O SOOBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-041-001/397
(UBHA)
|
2617003000NRG24100120240283349
|
10/01/2024
|
SUKHPREET KAUR
|
2617003WL009724
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028469
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-041-001/40
(UBHA)
|
2617003000NRG24100120240283350
|
10/01/2024
|
MANJIT KAUR
|
2617003WL009724
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028516
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-041-001/407
(UBHA)
|
2617003000NRG24100120240283351
|
10/01/2024
|
AMARJEET KAUR
|
2617003WL009724
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028512
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-041-001/414
(UBHA)
|
2617003000NRG24100120240283352
|
10/01/2024
|
MELA SINGH
|
2617003WL009724
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028563
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-041-001/416
(UBHA)
|
2617003000NRG24100120240283353
|
10/01/2024
|
BALJEET KAUR
|
2617003WL009724
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028506
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANSA
|
PB-17-003-041-001/418
(UBHA)
|
2617003000NRG24100120240283354
|
10/01/2024
|
SUKHWINDER KAUR
|
2617003WL009724
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028488
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-041-001/425
(UBHA)
|
2617003000NRG24100120240283355
|
10/01/2024
|
VEERPAL KAUR
|
2617003WL009724
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028514
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-041-001/429
(UBHA)
|
2617003000NRG24100120240283356
|
10/01/2024
|
SARABJEET KAUR
|
2617003WL009724
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028579
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-041-001/431
(UBHA)
|
2617003000NRG24100120240283357
|
10/01/2024
|
SUKHPAL KAUR
|
2617003WL009724
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028485
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-041-001/436
(UBHA)
|
2617003000NRG24100120240283359
|
10/01/2024
|
KOMAL KAUR
|
2617003WL009724
|
KOMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028489
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-041-001/440
(UBHA)
|
2617003000NRG24100120240283360
|
10/01/2024
|
BHOLA SINGH
|
2617003WL009724
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028565
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-041-001/445
(UBHA)
|
2617003000NRG24100120240283362
|
10/01/2024
|
SIMERJEET KAUR
|
2617003WL009724
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028474
|
|
SIMRANJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-041-001/464
(UBHA)
|
2617003000NRG24100120240283363
|
10/01/2024
|
SEEMA KAUR
|
2617003WL009724
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028562
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-041-001/465
(UBHA)
|
2617003000NRG24100120240283364
|
10/01/2024
|
SOMA KAUR
|
2617003WL009724
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028556
|
|
SOMA KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-041-001/466
(UBHA)
|
2617003000NRG24100120240283365
|
10/01/2024
|
BOGHA SINGH
|
2617003WL009724
|
BOGHA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028504
|
|
BOGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-041-001/506
(UBHA)
|
2617003000NRG24100120240283366
|
10/01/2024
|
Sukhpreet kaur
|
2617003WL009724
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028564
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-041-001/518
(UBHA)
|
2617003000NRG24100120240283367
|
10/01/2024
|
JASWINDER KAUR
|
2617003WL009724
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028502
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-041-001/531
(UBHA)
|
2617003000NRG24100120240283368
|
10/01/2024
|
SARBJIT KAUR
|
2617003WL009724
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028566
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-041-001/533
(UBHA)
|
2617003000NRG24100120240283369
|
10/01/2024
|
SUKHPREET KAUR
|
2617003WL009724
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028501
|
|
SUKHPREET KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
MANSA
|
PB-17-003-041-001/537
(UBHA)
|
2617003000NRG24100120240283370
|
10/01/2024
|
CHARANJIT KAUR
|
2617003WL009724
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028497
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-041-001/545
(UBHA)
|
2617003000NRG24100120240283371
|
10/01/2024
|
MANJIT KAUR
|
2617003WL009724
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028503
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-041-001/547
(UBHA)
|
2617003000NRG24100120240283372
|
10/01/2024
|
JASPREET KAUR
|
2617003WL009724
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028568
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MANSA
|
PB-17-003-041-001/548
(UBHA)
|
2617003000NRG24100120240283373
|
10/01/2024
|
AMARJIT KAUR
|
2617003WL009724
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028569
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-041-001/557
(UBHA)
|
2617003000NRG24100120240283374
|
10/01/2024
|
HAMIR KAUR
|
2617003WL009724
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028461
|
|
HAMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-041-001/558
(UBHA)
|
2617003000NRG24100120240283375
|
10/01/2024
|
Manjeet kaur
|
2617003WL009724
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028495
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANSA
|
PB-17-003-041-001/56
(UBHA)
|
2617003000NRG24100120240283376
|
10/01/2024
|
BALJEET KAUR
|
2617003WL009724
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028472
|
|
BALJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
MANSA
|
PB-17-003-041-001/563
(UBHA)
|
2617003000NRG24100120240283377
|
10/01/2024
|
Charanjit kaur
|
2617003WL009724
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028525
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-041-001/567
(UBHA)
|
2617003000NRG24100120240283378
|
10/01/2024
|
Ramandeep Kaur
|
2617003WL009724
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382028499
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-041-001/586
(UBHA)
|
2617003000NRG24100120240283379
|
10/01/2024
|
BOGHA SINGH
|
2617003WL009724
|
BOGHA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028487
|
|
BOGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MANSA
|
PB-17-003-041-001/69
(UBHA)
|
2617003000NRG24100120240283380
|
10/01/2024
|
MANJIT KAUR
|
2617003WL009724
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028517
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-041-001/704
(UBHA)
|
2617003000NRG24100120240283381
|
10/01/2024
|
SHINDER KAUR
|
2617003WL009724
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028554
|
|
SHINDER KAUR WO JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-041-001/725
(UBHA)
|
2617003000NRG24100120240283382
|
10/01/2024
|
SARABJIT KAUR
|
2617003WL009724
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028479
|
|
SARBJEET KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
87
|
MANSA
|
PB-17-003-041-001/73
(UBHA)
|
2617003000NRG24100120240283383
|
10/01/2024
|
BINDER KAUR
|
2617003WL009724
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028582
|
|
BINDER KAUR URF LAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-041-001/751
(UBHA)
|
2617003000NRG24100120240283384
|
10/01/2024
|
SURJEET SINGH
|
2617003WL009724
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028567
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MANSA
|
PB-17-003-041-001/79
(UBHA)
|
2617003000NRG24100120240283385
|
10/01/2024
|
RANJIT KAUR
|
2617003WL009724
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028477
|
|
RANJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
90
|
MANSA
|
PB-17-003-041-001/86
(UBHA)
|
2617003000NRG24100120240283386
|
10/01/2024
|
VEERPAL KAUR
|
2617003WL009724
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028515
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MANSA
|
PB-17-003-041-001/92
(UBHA)
|
2617003000NRG24100120240283388
|
10/01/2024
|
BALWANT KAUR
|
2617003WL009724
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028490
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-041-001/92
(UBHA)
|
2617003000NRG24100120240283387
|
10/01/2024
|
BEYANT SINGH
|
2617003WL009724
|
BEYANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028475
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126501
|
126501
|
|
|
|
|
|
|
|
|
93
|
MANSA
|
PB-17-003-011-001/134
(GAGOWAL)
|
2617003000NRG24100120240282728
|
10/01/2024
|
Veerpal Kaur
|
2617003WL009698
|
Veerpal Kaur
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382028560
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MANSA
|
PB-17-003-011-001/139
(GAGOWAL)
|
2617003000NRG24100120240282731
|
10/01/2024
|
VEERPAL KAUR
|
2617003WL009698
|
VEERPAL KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382028526
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-011-001/147
(GAGOWAL)
|
2617003000NRG24100120240282734
|
10/01/2024
|
GURMIT KAUR
|
2617003WL009698
|
GURMIT KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028533
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
96
|
MANSA
|
PB-17-003-011-001/219
(GAGOWAL)
|
2617003000NRG24100120240282737
|
10/01/2024
|
BEANT KAUR
|
2617003WL009698
|
BEANT KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382028527
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MANSA
|
PB-17-003-011-001/22
(GAGOWAL)
|
2617003000NRG24100120240282738
|
10/01/2024
|
KARNAIL KAUR
|
2617003WL009698
|
KARNAIL KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382028528
|
|
MRS KARNAIL KAUR WO LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-011-001/220
(GAGOWAL)
|
2617003000NRG24100120240282739
|
10/01/2024
|
SURJEET KAUR
|
2617003WL009698
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382028530
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MANSA
|
PB-17-003-011-001/31
(GAGOWAL)
|
2617003000NRG24100120240282742
|
10/01/2024
|
MANJIT KAUR
|
2617003WL009698
|
MANJIT KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028529
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-011-001/90
(GAGOWAL)
|
2617003000NRG24100120240282745
|
10/01/2024
|
RANI KAUR
|
2617003WL009698
|
RANI KAUR
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382028531
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-011-001/97
(GAGOWAL)
|
2617003000NRG24100120240282746
|
10/01/2024
|
GOLO KAUR
|
2617003WL009698
|
GOLO KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028534
|
|
MR GULO KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-041-001/435
(UBHA)
|
2617003000NRG24100120240283358
|
10/01/2024
|
SUKHDEV KAUR
|
2617003WL009724
|
SUKHDEV KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400884AFA
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-041-001/443
(UBHA)
|
2617003000NRG24100120240283361
|
10/01/2024
|
JASPREET KAUR
|
2617003WL009724
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028532
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
MANSA
|
PB-17-003-011-001/136
(GAGOWAL)
|
2617003000NRG24100120240282730
|
10/01/2024
|
BEANT KAUR
|
2617003WL009698
|
BEANT KAUR
|
00415
|
SBIN0050308
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028545
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
105
|
MANSA
|
PB-17-003-020-001/114
(KHIALA KALAN)
|
2617003000NRG24100120240283288
|
10/01/2024
|
JASWIDNER KAUR
|
2617003WL009722
|
JASWIDNER KAUR
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382028542
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-020-001/302
(KHIALA KALAN)
|
2617003000NRG24100120240283289
|
10/01/2024
|
CHARANJIT KAUR
|
2617003WL009722
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382028539
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-020-001/715
(KHIALA KALAN)
|
2617003000NRG24100120240283290
|
10/01/2024
|
RAJU SINGH
|
2617003WL009722
|
RAJU SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028557
|
|
MR RAJU SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANSA
|
PB-17-003-020-001/764
(KHIALA KALAN)
|
2617003000NRG24100120240283291
|
10/01/2024
|
JASVIR KAUR
|
2617003WL009722
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028546
|
|
MRS JASVIR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-020-001/930
(KHIALA KALAN)
|
2617003000NRG24100120240283292
|
10/01/2024
|
JAGRJ SINGH
|
2617003WL009722
|
JAGRJ SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028540
|
|
MR JAGRAJ SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-021-001/129
(KHIALA KHURD)
|
2617003000NRG24100120240283293
|
10/01/2024
|
ROOP KAUR
|
2617003WL009722
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028544
|
|
MRS ROOP KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-021-001/140
(KHIALA KHURD)
|
2617003000NRG24100120240283294
|
10/01/2024
|
HARPAL SINGH
|
2617003WL009722
|
HARPAL SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028547
|
|
MR HARPAL SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-021-001/145
(KHIALA KHURD)
|
2617003000NRG24100120240283295
|
10/01/2024
|
KHUSHPREET KAUR
|
2617003WL009722
|
KHUSHPREET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028537
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-021-001/40
(KHIALA KHURD)
|
2617003000NRG24100120240283296
|
10/01/2024
|
DARSHAN SINGH
|
2617003WL009722
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028535
|
|
DARSHAN SINGH SO GURMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24100120240283297
|
10/01/2024
|
JAGSIR SINGH
|
2617003WL009722
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028584
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-021-001/60
(KHIALA KHURD)
|
2617003000NRG24100120240283298
|
10/01/2024
|
SATNAM SINGH
|
2617003WL009722
|
SATNAM SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382028543
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-021-001/81
(KHIALA KHURD)
|
2617003000NRG24100120240283299
|
10/01/2024
|
BALWINDER SINGH
|
2617003WL009722
|
BALWINDER SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382028536
|
|
BALWINDER SINGH S/O KARNAIL SI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
MANSA
|
PB-17-003-021-001/86
(KHIALA KHURD)
|
2617003000NRG24100120240283287
|
10/01/2024
|
SATPAL SINGH
|
2617003WL009721
|
SATPAL SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028583
|
|
SATPAL SINGH
|
AXIS BANK(607153)
|
|
118
|
MANSA
|
PB-17-003-027-001/170
(MALKPUR KHIALA)
|
2617003000NRG24100120240283300
|
10/01/2024
|
TEJA SINGH
|
2617003WL009723
|
TEJA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382028551
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-027-001/253
(MALKPUR KHIALA)
|
2617003000NRG24100120240283389
|
10/01/2024
|
DARSHAN SINGH
|
2617003WL009725
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382028587
|
|
DARSHAN SINGH S/O MOHANA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
MANSA
|
PB-17-003-027-001/26
(MALKPUR KHIALA)
|
2617003000NRG24100120240283390
|
10/01/2024
|
NAJAR SINGH
|
2617003WL009725
|
NAJAR SINGH
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382028586
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-027-001/325
(MALKPUR KHIALA)
|
2617003000NRG24100120240283391
|
10/01/2024
|
KAUR SINGH
|
2617003WL009725
|
KAUR SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028588
|
|
MR KAUR SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-027-001/326
(MALKPUR KHIALA)
|
2617003000NRG24100120240283392
|
10/01/2024
|
NAJAR SINGH
|
2617003WL009725
|
NAJAR SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028585
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-027-001/370
(MALKPUR KHIALA)
|
2617003000NRG24100120240283301
|
10/01/2024
|
LOVEPREET KAUR
|
2617003WL009723
|
LOVEPREET KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382028549
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-027-001/407
(MALKPUR KHIALA)
|
2617003000NRG24100120240283393
|
10/01/2024
|
RANJIT SINGH
|
2617003WL009725
|
RANJIT SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382028559
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-027-001/427
(MALKPUR KHIALA)
|
2617003000NRG24100120240283394
|
10/01/2024
|
ANGREJ SINGH
|
2617003WL009725
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382028541
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-027-001/457
(MALKPUR KHIALA)
|
2617003000NRG24100120240283395
|
10/01/2024
|
BHURA SINGH
|
2617003WL009725
|
BHURA SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382028558
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-027-001/469
(MALKPUR KHIALA)
|
2617003000NRG24100120240283396
|
10/01/2024
|
DARSHAN SINGH
|
2617003WL009725
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382028589
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-027-001/479
(MALKPUR KHIALA)
|
2617003000NRG24100120240283397
|
10/01/2024
|
GURPREET SINGH
|
2617003WL009725
|
GURPREET SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382028548
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
129
|
MANSA
|
PB-17-003-041-001/265
(UBHA)
|
2617003000NRG24100120240283323
|
10/01/2024
|
Iqbal Singh
|
2617003WL009724
|
Iqbal Singh
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382028550
|
|
MR IKBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-011-001/32
(GAGOWAL)
|
2617003000NRG24100120240282743
|
10/01/2024
|
GURWINDER KAUR
|
2617003WL009698
|
GURWINDER KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028538
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANSA
|
PB-17-003-030-001/41
(MANSA KHURD)
|
2617003000NRG24100120240282463
|
10/01/2024
|
Bholp Kaur
|
2617003WL009685
|
Bholp Kaur
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382028592
|
|
BHOLO KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANSA
|
PB-17-003-030-001/47
(MANSA KHURD)
|
2617003000NRG24100120240282464
|
10/01/2024
|
HARWINDER KAUR
|
2617003WL009685
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028590
|
|
HARVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24100120240282465
|
10/01/2024
|
SIMARJEET KAUR
|
2617003WL009685
|
SIMARJEET KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382028591
|
|
SIMARJEET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
134
|
MANSA
|
PB-17-003-011-001/217
(GAGOWAL)
|
2617003000NRG24100120240282736
|
10/01/2024
|
HARPREET SINGH
|
2617003WL009698
|
HARPREET SINGH
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382028460
|
|
HARPREET SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182700
|
182700
|
|
|
|
|
|
|
|