|
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-17-003-001-001/124
(BARNALA)
|
2617003000NRG24040520230015313
|
04/05/2023
|
DARSHAN SINGH
|
2617003WL000695
|
DARSHAN SINGH
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176885
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MANSA
|
PB-17-003-001-001/147
(BARNALA)
|
2617003000NRG24040520230015320
|
04/05/2023
|
SHINDER KAUR
|
2617003WL000695
|
SHINDER KAUR
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176998
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MANSA
|
PB-17-003-001-001/188
(BARNALA)
|
2617003000NRG24040520230015331
|
04/05/2023
|
RANO KAUR
|
2617003WL000695
|
RANO KAUR
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177000
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MANSA
|
PB-17-003-001-001/198
(BARNALA)
|
2617003000NRG24040520230015332
|
04/05/2023
|
DALJEET KAUR
|
2617003WL000695
|
DALJEET KAUR
|
00032
|
UTIB0000421
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639177001
|
|
DALJIT KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MANSA
|
PB-17-003-001-001/38
(BARNALA)
|
2617003000NRG24040520230015369
|
04/05/2023
|
BANT KAUR
|
2617003WL000695
|
BANT KAUR
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176887
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-001-001/68
(BARNALA)
|
2617003000NRG24040520230015418
|
04/05/2023
|
KAPOOR SINGH
|
2617003WL000695
|
KAPOOR SINGH
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177002
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-001-001/96
(BARNALA)
|
2617003000NRG24040520230015424
|
04/05/2023
|
SUKHRAJ SINGH
|
2617003WL000695
|
SUKHRAJ SINGH
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176819
|
|
SUKHRAJ SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-001-001/546
(BARNALA)
|
2617003000NRG24040520230015400
|
04/05/2023
|
KARAMJIT KAUR
|
2617003WL000695
|
KARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
1150
|
1150
|
Rejected
|
17/05/2023
|
|
1639176817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-027-001/455
(MALKPUR KHIALA)
|
2617003000NRG24040520230014847
|
04/05/2023
|
MAJOR SINGH
|
2617003WL000682
|
MAJOR SINGH
|
00045
|
BARB0VJTHUT
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177036
|
|
MAJOR SINGH S/O GANGA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
MANSA
|
PB-17-003-027-001/473
(MALKPUR KHIALA)
|
2617003000NRG24040520230014849
|
04/05/2023
|
VEERPAL KAUR
|
2617003WL000682
|
VEERPAL KAUR
|
00045
|
BARB0VJTHUT
|
220
|
220
|
Processed
|
17/05/2023
|
|
1639176813
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-029-001/99
(MANBIBIHRIAN)
|
2617003000NRG24040520230014852
|
04/05/2023
|
BHOLA SINGH
|
2617003WL000683
|
BHOLA SINGH
|
00078
|
CNRB0004687
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639176888
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-001-001/167
(BARNALA)
|
2617003000NRG24040520230015324
|
04/05/2023
|
RANJIT KAUR
|
2617003WL000695
|
RANJIT KAUR
|
00078
|
CNRB0018145
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176816
|
|
RANJEET KAUR
|
INDUSIND BANK(607189)
|
|
13
|
MANSA
|
PB-17-003-001-001/258
(BARNALA)
|
2617003000NRG24040520230015344
|
04/05/2023
|
GURMEET KAUR
|
2617003WL000695
|
GURMEET KAUR
|
00078
|
CNRB0018145
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176823
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-001-001/271
(BARNALA)
|
2617003000NRG24040520230015347
|
04/05/2023
|
SANDEEP KAUR
|
2617003WL000695
|
SANDEEP KAUR
|
00078
|
CNRB0018145
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177031
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MANSA
|
PB-17-003-001-001/285
(BARNALA)
|
2617003000NRG24040520230015348
|
04/05/2023
|
HARBANS SINGH
|
2617003WL000695
|
HARBANS SINGH
|
00078
|
CNRB0018145
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176826
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-001-001/335
(BARNALA)
|
2617003000NRG24040520230015358
|
04/05/2023
|
RAJ KAUR
|
2617003WL000695
|
RAJ KAUR
|
00078
|
CNRB0018145
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639176906
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MANSA
|
PB-17-003-001-001/380
(BARNALA)
|
2617003000NRG24040520230015370
|
04/05/2023
|
GURMAIL KAUR
|
2617003WL000695
|
GURMAIL KAUR
|
00078
|
CNRB0018145
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639177009
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANSA
|
PB-17-003-001-001/40
(BARNALA)
|
2617003000NRG24040520230015372
|
04/05/2023
|
KULDEEP KAUR
|
2617003WL000695
|
KULDEEP KAUR
|
00078
|
CNRB0018145
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176822
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-001-001/437
(BARNALA)
|
2617003000NRG24040520230015378
|
04/05/2023
|
MANJIT KAUR
|
2617003WL000695
|
MANJIT KAUR
|
00078
|
CNRB0018145
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177023
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MANSA
|
PB-17-003-001-001/438
(BARNALA)
|
2617003000NRG24040520230015379
|
04/05/2023
|
Manjit kaur
|
2617003WL000695
|
Manjit kaur
|
00078
|
CNRB0018145
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177024
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-001-001/598
(BARNALA)
|
2617003000NRG24040520230015408
|
04/05/2023
|
HARPREET SINGH
|
2617003WL000695
|
HARPREET SINGH
|
00152
|
HDFC0000646
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176982
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-001-001/628
(BARNALA)
|
2617003000NRG24040520230015411
|
04/05/2023
|
BAHADAR SINGH
|
2617003WL000695
|
BAHADAR SINGH
|
00152
|
HDFC0000646
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176975
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-001-001/592
(BARNALA)
|
2617003000NRG24040520230015407
|
04/05/2023
|
PARDEEP KAUR
|
2617003WL000695
|
PARDEEP KAUR
|
00152
|
HDFC0001426
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176976
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-001-001/444
(BARNALA)
|
2617003000NRG24040520230015380
|
04/05/2023
|
JEET KAUR
|
2617003WL000695
|
JEET KAUR
|
00165
|
IBKL0000789
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176858
|
|
JEET KAUR
|
IDBI BANK(607095)
|
|
25
|
MANSA
|
PB-17-003-007-001/173
(CHAKERIAN)
|
2617003000NRG24040520230014761
|
04/05/2023
|
KARAMJIT KAUR
|
2617003WL000681
|
KARAMJIT KAUR
|
00165
|
IBKL0000789
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176849
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-001-001/180
(BARNALA)
|
2617003000NRG24040520230015329
|
04/05/2023
|
MANJEET KAUR
|
2617003WL000695
|
MANJEET KAUR
|
00176
|
IDIB000M245
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176999
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-001-001/37
(BARNALA)
|
2617003000NRG24040520230015365
|
04/05/2023
|
PRAKASH KAUR
|
2617003WL000695
|
PRAKASH KAUR
|
00176
|
IDIB000M245
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176994
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
28
|
MANSA
|
PB-17-003-001-001/409
(BARNALA)
|
2617003000NRG24040520230015374
|
04/05/2023
|
AMARJIT KAUR
|
2617003WL000695
|
AMARJIT KAUR
|
00176
|
IDIB000M245
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639177017
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-001-001/42
(BARNALA)
|
2617003000NRG24040520230015376
|
04/05/2023
|
MANPREET KAUR
|
2617003WL000695
|
MANPREET KAUR
|
00176
|
IDIB000M245
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176995
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MANSA
|
PB-17-003-001-001/64
(BARNALA)
|
2617003000NRG24040520230015415
|
04/05/2023
|
KAKA SINGH
|
2617003WL000695
|
KAKA SINGH
|
00176
|
IDIB000M245
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176974
|
|
Mr. KAKA SINGH S/O PIARA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-001-001/143
(BARNALA)
|
2617003000NRG24040520230015319
|
04/05/2023
|
BAVA SINGH
|
2617003WL000695
|
BAVA SINGH
|
00176
|
IDIB000M631
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176968
|
|
Mr. BAVA SINGH
|
INDIAN BANK(607105)
|
|
32
|
MANSA
|
PB-17-003-001-001/542
(BARNALA)
|
2617003000NRG24040520230015399
|
04/05/2023
|
VEERPAL KAUR
|
2617003WL000695
|
VEERPAL KAUR
|
00176
|
IDIB000M631
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176828
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MANSA
|
PB-17-003-001-001/579
(BARNALA)
|
2617003000NRG24040520230015405
|
04/05/2023
|
RIMPY
|
2617003WL000695
|
RIMPY
|
00176
|
IDIB000M631
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176829
|
|
RIMPY RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-001-001/100
(BARNALA)
|
2617003000NRG24040520230015308
|
04/05/2023
|
JEETO KAUR
|
2617003WL000695
|
JEETO KAUR
|
00176
|
IDIB000N535
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176948
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MANSA
|
PB-17-003-001-001/106
(BARNALA)
|
2617003000NRG24040520230015310
|
04/05/2023
|
KULWANT KAUR
|
2617003WL000695
|
KULWANT KAUR
|
00176
|
IDIB000N535
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176949
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-001-001/119
(BARNALA)
|
2617003000NRG24040520230015312
|
04/05/2023
|
GURMEET KAUR
|
2617003WL000695
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639176991
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MANSA
|
PB-17-003-001-001/174
(BARNALA)
|
2617003000NRG24040520230015326
|
04/05/2023
|
BALJINDER KAUR
|
2617003WL000695
|
BALJINDER KAUR
|
00176
|
IDIB000N535
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639176950
|
|
Mrs. BALJINDER KAUR W/O HARJIWAN SINGH
|
INDIAN BANK(607105)
|
|
38
|
MANSA
|
PB-17-003-001-001/176
(BARNALA)
|
2617003000NRG24040520230015327
|
04/05/2023
|
JASVEER KAUR
|
2617003WL000695
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639176973
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-001-001/201
(BARNALA)
|
2617003000NRG24040520230015333
|
04/05/2023
|
GURDEV KAUR
|
2617003WL000695
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176951
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
40
|
MANSA
|
PB-17-003-001-001/24
(BARNALA)
|
2617003000NRG24040520230015339
|
04/05/2023
|
KIRANDEEP KAUR
|
2617003WL000695
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176952
|
|
Mrs. Kiranjeet Kaur
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-001-001/257
(BARNALA)
|
2617003000NRG24040520230015343
|
04/05/2023
|
MAHINDER KAUR
|
2617003WL000695
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176953
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MANSA
|
PB-17-003-001-001/260
(BARNALA)
|
2617003000NRG24040520230015345
|
04/05/2023
|
BALVIR KAUR
|
2617003WL000695
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176954
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
43
|
MANSA
|
PB-17-003-001-001/262
(BARNALA)
|
2617003000NRG24040520230015346
|
04/05/2023
|
SARBJEET KAUR
|
2617003WL000695
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176955
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
44
|
MANSA
|
PB-17-003-001-001/288
(BARNALA)
|
2617003000NRG24040520230015349
|
04/05/2023
|
GURDEV KAUR
|
2617003WL000695
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176956
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
45
|
MANSA
|
PB-17-003-001-001/289
(BARNALA)
|
2617003000NRG24040520230015350
|
04/05/2023
|
KARMJEET KAUR
|
2617003WL000695
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176957
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MANSA
|
PB-17-003-001-001/291
(BARNALA)
|
2617003000NRG24040520230015351
|
04/05/2023
|
shinder kaur
|
2617003WL000695
|
shinder kaur
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176958
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MANSA
|
PB-17-003-001-001/294
(BARNALA)
|
2617003000NRG24040520230015352
|
04/05/2023
|
MANPREET KAUR
|
2617003WL000695
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176879
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MANSA
|
PB-17-003-001-001/297
(BARNALA)
|
2617003000NRG24040520230015353
|
04/05/2023
|
JASWANT KAUR
|
2617003WL000695
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176880
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MANSA
|
PB-17-003-001-001/336
(BARNALA)
|
2617003000NRG24040520230015359
|
04/05/2023
|
PAL KAUR
|
2617003WL000695
|
PAL KAUR
|
00176
|
IDIB000N535
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176881
|
|
PAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
MANSA
|
PB-17-003-001-001/36
(BARNALA)
|
2617003000NRG24040520230015363
|
04/05/2023
|
MANJIT KAUR
|
2617003WL000695
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176993
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MANSA
|
PB-17-003-001-001/372
(BARNALA)
|
2617003000NRG24040520230015367
|
04/05/2023
|
Harvinder kaur
|
2617003WL000695
|
Harvinder kaur
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177022
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-001-001/41
(BARNALA)
|
2617003000NRG24040520230015375
|
04/05/2023
|
SUKHPAL KAUR
|
2617003WL000695
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176882
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MANSA
|
PB-17-003-001-001/528
(BARNALA)
|
2617003000NRG24040520230015393
|
04/05/2023
|
JAGGA SINGH
|
2617003WL000695
|
JAGGA SINGH
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176818
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
54
|
MANSA
|
PB-17-003-001-001/550
(BARNALA)
|
2617003000NRG24040520230015401
|
04/05/2023
|
RAJANI
|
2617003WL000695
|
RAJANI
|
00176
|
IDIB000N535
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176824
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
55
|
MANSA
|
PB-17-003-001-001/557
(BARNALA)
|
2617003000NRG24040520230015403
|
04/05/2023
|
MANPREET KAUR
|
2617003WL000695
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176820
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
56
|
MANSA
|
PB-17-003-001-001/91
(BARNALA)
|
2617003000NRG24040520230015422
|
04/05/2023
|
BALVIR KAUR
|
2617003WL000695
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176883
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
57
|
MANSA
|
PB-17-003-001-001/96
(BARNALA)
|
2617003000NRG24040520230015425
|
04/05/2023
|
SIMARJIT KAUR
|
2617003WL000695
|
SIMARJIT KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176884
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MANSA
|
PB-17-003-034-001/375
(NANGAL KHURD)
|
2617003000NRG24040520230015078
|
04/05/2023
|
SUKHJIT KAUR
|
2617003WL000689
|
SUKHJIT KAUR
|
00176
|
IDIB000N535
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639176996
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG24040520230015082
|
04/05/2023
|
KABEL SINGH
|
2617003WL000689
|
KABEL SINGH
|
00176
|
IDIB000N535
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639176827
|
|
Mr. Kabal Singh SINGH
|
INDIAN BANK(607105)
|
|
60
|
MANSA
|
PB-17-003-034-001/544
(NANGAL KHURD)
|
2617003000NRG24040520230015083
|
04/05/2023
|
GYAN SINGH
|
2617003WL000689
|
GYAN SINGH
|
00176
|
IDIB000N535
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639176815
|
|
GIAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31410
|
31410
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-001-001/103
(BARNALA)
|
2617003000NRG24040520230015309
|
04/05/2023
|
JAGSIR SINGH
|
2617003WL000695
|
JAGSIR SINGH
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176940
|
|
Jagsir Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
MANSA
|
PB-17-003-001-001/21
(BARNALA)
|
2617003000NRG24040520230015335
|
04/05/2023
|
JASVIR KAUR
|
2617003WL000695
|
JASVIR KAUR
|
00349
|
PSIB0021054
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639176862
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MANSA
|
PB-17-003-001-001/309
(BARNALA)
|
2617003000NRG24040520230015355
|
04/05/2023
|
JASVEER KAUR
|
2617003WL000695
|
JASVEER KAUR
|
00349
|
PSIB0021054
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176861
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MANSA
|
PB-17-003-001-001/313
(BARNALA)
|
2617003000NRG24040520230015356
|
04/05/2023
|
SUKHVEER KAUR
|
2617003WL000695
|
SUKHVEER KAUR
|
00349
|
PSIB0021054
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176877
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MANSA
|
PB-17-003-001-001/346
(BARNALA)
|
2617003000NRG24040520230015362
|
04/05/2023
|
GURPREET KAUR
|
2617003WL000695
|
GURPREET KAUR
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176942
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
PB-17-003-001-001/384
(BARNALA)
|
2617003000NRG24040520230015371
|
04/05/2023
|
Nikki kaur
|
2617003WL000695
|
Nikki kaur
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176866
|
|
NIKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MANSA
|
PB-17-003-001-001/464
(BARNALA)
|
2617003000NRG24040520230015382
|
04/05/2023
|
SUKHPREET KAUR
|
2617003WL000695
|
SUKHPREET KAUR
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176941
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MANSA
|
PB-17-003-001-001/481
(BARNALA)
|
2617003000NRG24040520230015385
|
04/05/2023
|
AMARJEET KAUR
|
2617003WL000695
|
AMARJEET KAUR
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176938
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MANSA
|
PB-17-003-001-001/504
(BARNALA)
|
2617003000NRG24040520230015390
|
04/05/2023
|
HARDEEP SINGH
|
2617003WL000695
|
HARDEEP SINGH
|
00349
|
PSIB0021054
|
1380
|
1380
|
Rejected
|
17/05/2023
|
|
1639176945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANSA
|
PB-17-003-001-001/509
(BARNALA)
|
2617003000NRG24040520230015391
|
04/05/2023
|
JARNAIL SINGH
|
2617003WL000695
|
JARNAIL SINGH
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176943
|
|
JARNAIL SINGH S/O LABH/LILLU
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
MANSA
|
PB-17-003-001-001/512
(BARNALA)
|
2617003000NRG24040520230015392
|
04/05/2023
|
JARNAIL SINGH
|
2617003WL000695
|
JARNAIL SINGH
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176937
|
|
JARNAIL SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
MANSA
|
PB-17-003-001-001/529
(BARNALA)
|
2617003000NRG24040520230015394
|
04/05/2023
|
GURMAIL SINGH
|
2617003WL000695
|
GURMAIL SINGH
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176944
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MANSA
|
PB-17-003-001-001/535
(BARNALA)
|
2617003000NRG24040520230015396
|
04/05/2023
|
KATTAR SINGH
|
2617003WL000695
|
KATTAR SINGH
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176936
|
|
KATAR SINGH S/O GULZAAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
MANSA
|
PB-17-003-001-001/539
(BARNALA)
|
2617003000NRG24040520230015398
|
04/05/2023
|
KIRANDEEP KAUR
|
2617003WL000695
|
KIRANDEEP KAUR
|
00349
|
PSIB0021054
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176934
|
|
KIRNDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MANSA
|
PB-17-003-001-001/632
(BARNALA)
|
2617003000NRG24040520230015412
|
04/05/2023
|
GURTEJ SINGH
|
2617003WL000695
|
GURTEJ SINGH
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176946
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MANSA
|
PB-17-003-001-001/638
(BARNALA)
|
2617003000NRG24040520230015414
|
04/05/2023
|
JANGEER KAUR
|
2617003WL000695
|
JANGEER KAUR
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176939
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MANSA
|
PB-17-003-001-001/66
(BARNALA)
|
2617003000NRG24040520230015417
|
04/05/2023
|
BANSO KAUR
|
2617003WL000695
|
BANSO KAUR
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176865
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MANSA
|
PB-17-003-001-001/87
(BARNALA)
|
2617003000NRG24040520230015421
|
04/05/2023
|
Sarbjit kaur
|
2617003WL000695
|
Sarbjit kaur
|
00349
|
PSIB0021054
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176863
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-001-001/204
(BARNALA)
|
2617003000NRG24040520230015334
|
04/05/2023
|
BABBU RAM
|
2617003WL000695
|
BABBU RAM
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176969
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MANSA
|
PB-17-003-007-001/106
(CHAKERIAN)
|
2617003000NRG24040520230014743
|
04/05/2023
|
KULWANT KAUR
|
2617003WL000681
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176875
|
|
KULWANT KAUR AND MANDIR SINGH CHK
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-007-001/116
(CHAKERIAN)
|
2617003000NRG24040520230014746
|
04/05/2023
|
KARTAR KAUR
|
2617003WL000681
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176872
|
|
KARTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-007-001/120
(CHAKERIAN)
|
2617003000NRG24040520230014747
|
04/05/2023
|
BUDH SINGH
|
2617003WL000681
|
BUDH SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176874
|
|
BUDH SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-007-001/121
(CHAKERIAN)
|
2617003000NRG24040520230014749
|
04/05/2023
|
AMRIT KAUR
|
2617003WL000681
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639176962
|
|
AMRIT KAUR WO MUNIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MANSA
|
PB-17-003-007-001/121
(CHAKERIAN)
|
2617003000NRG24040520230014748
|
04/05/2023
|
MUNIA SINGH
|
2617003WL000681
|
MUNIA SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176961
|
|
MUNNIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-007-001/125
(CHAKERIAN)
|
2617003000NRG24040520230014750
|
04/05/2023
|
JASVIR KAUR
|
2617003WL000681
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176898
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-007-001/146
(CHAKERIAN)
|
2617003000NRG24040520230014758
|
04/05/2023
|
BHOLO KAUR
|
2617003WL000681
|
BHOLO KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176933
|
|
Ms. Bholo Kaur
|
INDIAN BANK(607105)
|
|
87
|
MANSA
|
PB-17-003-007-001/146
(CHAKERIAN)
|
2617003000NRG24040520230014757
|
04/05/2023
|
JAGGAR SINGH
|
2617003WL000681
|
JAGGAR SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176878
|
|
JAGAR SINGH SO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-007-001/168
(CHAKERIAN)
|
2617003000NRG24040520230014759
|
04/05/2023
|
JIT SINGH
|
2617003WL000681
|
JIT SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176876
|
|
JIT SINGH S/O BAGGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MANSA
|
PB-17-003-007-001/199
(CHAKERIAN)
|
2617003000NRG24040520230014763
|
04/05/2023
|
GURMAIL KAUR
|
2617003WL000681
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176869
|
|
GURMEL KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MANSA
|
PB-17-003-007-001/201
(CHAKERIAN)
|
2617003000NRG24040520230014764
|
04/05/2023
|
KULDEEP KAUR
|
2617003WL000681
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176959
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MANSA
|
PB-17-003-007-001/211
(CHAKERIAN)
|
2617003000NRG24040520230014766
|
04/05/2023
|
PARMJEET KAUR
|
2617003WL000681
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176901
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-007-001/219
(CHAKERIAN)
|
2617003000NRG24040520230014767
|
04/05/2023
|
HARDEEP KAUR
|
2617003WL000681
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176971
|
|
HARDEEP KAUR SARPANCH WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANSA
|
PB-17-003-007-001/22
(CHAKERIAN)
|
2617003000NRG24040520230014768
|
04/05/2023
|
KULWANT KAUR
|
2617003WL000681
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176873
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-007-001/228
(CHAKERIAN)
|
2617003000NRG24040520230014769
|
04/05/2023
|
RANJEET KAUR
|
2617003WL000681
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176966
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MANSA
|
PB-17-003-007-001/237
(CHAKERIAN)
|
2617003000NRG24040520230014770
|
04/05/2023
|
NIRMAL KAUR
|
2617003WL000681
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176900
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MANSA
|
PB-17-003-007-001/241
(CHAKERIAN)
|
2617003000NRG24040520230014771
|
04/05/2023
|
JEETO KAUR
|
2617003WL000681
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176902
|
|
JIT KAUR WO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-007-001/280
(CHAKERIAN)
|
2617003000NRG24040520230014777
|
04/05/2023
|
Raj Kaur
|
2617003WL000681
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176960
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MANSA
|
PB-17-003-007-001/30
(CHAKERIAN)
|
2617003000NRG24040520230014778
|
04/05/2023
|
MALKIT KAUR
|
2617003WL000681
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176899
|
|
BHOLA SINGH & MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-007-001/40
(CHAKERIAN)
|
2617003000NRG24040520230014784
|
04/05/2023
|
JANGIR SINGH
|
2617003WL000681
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176871
|
|
JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MANSA
|
PB-17-003-007-001/44
(CHAKERIAN)
|
2617003000NRG24040520230014788
|
04/05/2023
|
HAMIR KAUR
|
2617003WL000681
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176867
|
|
HAMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-007-001/46
(CHAKERIAN)
|
2617003000NRG24040520230014789
|
04/05/2023
|
JAGGA SINGH
|
2617003WL000681
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176965
|
|
JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-007-001/48
(CHAKERIAN)
|
2617003000NRG24040520230014792
|
04/05/2023
|
MUNSHI SINGH
|
2617003WL000681
|
MUNSHI SINGH
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176870
|
|
MUNSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MANSA
|
PB-17-003-007-001/50
(CHAKERIAN)
|
2617003000NRG24040520230014793
|
04/05/2023
|
MANJIT KAUR
|
2617003WL000681
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176868
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MANSA
|
PB-17-003-007-001/66
(CHAKERIAN)
|
2617003000NRG24040520230014795
|
04/05/2023
|
JASWANT KAUR
|
2617003WL000681
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176964
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANSA
|
PB-17-003-007-001/81
(CHAKERIAN)
|
2617003000NRG24040520230014796
|
04/05/2023
|
JATINDER SINGH
|
2617003WL000681
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176977
|
|
JATINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-007-001/94
(CHAKERIAN)
|
2617003000NRG24040520230014797
|
04/05/2023
|
UGGER SINGH
|
2617003WL000681
|
UGGER SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176864
|
|
UGGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MANSA
|
PB-17-003-029-001/181
(MANBIBIHRIAN)
|
2617003000NRG24040520230014851
|
04/05/2023
|
BINDER SINGH
|
2617003WL000683
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639176935
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32710
|
32710
|
|
|
|
|
|
|
|
|
108
|
MANSA
|
PB-17-003-007-001/405
(CHAKERIAN)
|
2617003000NRG24040520230014787
|
04/05/2023
|
HARBANS KAUR
|
2617003WL000681
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176833
|
|
HARBANS KAUR
|
INDUSIND BANK(607189)
|
|
109
|
MANSA
|
PB-17-003-034-001/338
(NANGAL KHURD)
|
2617003000NRG24040520230015077
|
04/05/2023
|
RANI KAUR
|
2617003WL000689
|
RANI KAUR
|
00354
|
PUNB0031300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639176835
|
|
RANI KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-034-001/495
(NANGAL KHURD)
|
2617003000NRG24040520230015080
|
04/05/2023
|
HARPREET KAUR
|
2617003WL000689
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639176836
|
|
HARPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-034-001/496
(NANGAL KHURD)
|
2617003000NRG24040520230015081
|
04/05/2023
|
BALJEET KAUR
|
2617003WL000689
|
BALJEET KAUR
|
00354
|
PUNB0031300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639176834
|
|
BALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
112
|
MANSA
|
PB-17-003-007-001/103
(CHAKERIAN)
|
2617003000NRG24040520230014740
|
04/05/2023
|
RASVEER KAUR
|
2617003WL000681
|
RASVEER KAUR
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176846
|
|
RASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-007-001/104
(CHAKERIAN)
|
2617003000NRG24040520230014741
|
04/05/2023
|
GULAB KAUR
|
2617003WL000681
|
GULAB KAUR
|
00354
|
PUNB0054310
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176839
|
|
Mrs. GULAB B KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANSA
|
PB-17-003-007-001/105
(CHAKERIAN)
|
2617003000NRG24040520230014742
|
04/05/2023
|
CHARANJIT KAUR
|
2617003WL000681
|
CHARANJIT KAUR
|
00354
|
PUNB0054310
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176847
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-007-001/114
(CHAKERIAN)
|
2617003000NRG24040520230014745
|
04/05/2023
|
KIRPAL KAUR
|
2617003WL000681
|
KIRPAL KAUR
|
00354
|
PUNB0054310
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176848
|
|
KIRPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-007-001/127
(CHAKERIAN)
|
2617003000NRG24040520230014751
|
04/05/2023
|
SUKHJIT KAUR
|
2617003WL000681
|
SUKHJIT KAUR
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176854
|
|
SUKHJIT KAUR WO CHARANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANSA
|
PB-17-003-007-001/130
(CHAKERIAN)
|
2617003000NRG24040520230014752
|
04/05/2023
|
REENA RANI
|
2617003WL000681
|
REENA RANI
|
00354
|
PUNB0054310
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639176851
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
118
|
MANSA
|
PB-17-003-007-001/132
(CHAKERIAN)
|
2617003000NRG24040520230014753
|
04/05/2023
|
GURDEV SINGH
|
2617003WL000681
|
GURDEV SINGH
|
00354
|
PUNB0054310
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176850
|
|
GURDEV SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-007-001/134
(CHAKERIAN)
|
2617003000NRG24040520230014754
|
04/05/2023
|
MURTI DEVI
|
2617003WL000681
|
MURTI DEVI
|
00354
|
PUNB0054310
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176855
|
|
MURTI DEVI WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANSA
|
PB-17-003-007-001/17
(CHAKERIAN)
|
2617003000NRG24040520230014760
|
04/05/2023
|
AMARJIT KAUR
|
2617003WL000681
|
AMARJIT KAUR
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176838
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
121
|
MANSA
|
PB-17-003-007-001/196
(CHAKERIAN)
|
2617003000NRG24040520230014762
|
04/05/2023
|
AMANDEEP KAUR
|
2617003WL000681
|
AMANDEEP KAUR
|
00354
|
PUNB0054310
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176856
|
|
AMANDEEP KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANSA
|
PB-17-003-007-001/203
(CHAKERIAN)
|
2617003000NRG24040520230014765
|
04/05/2023
|
ANGURI
|
2617003WL000681
|
ANGURI
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176860
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANSA
|
PB-17-003-007-001/254
(CHAKERIAN)
|
2617003000NRG24040520230014772
|
04/05/2023
|
GURMEL KAUR
|
2617003WL000681
|
GURMEL KAUR
|
00354
|
PUNB0054310
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176845
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MANSA
|
PB-17-003-007-001/263
(CHAKERIAN)
|
2617003000NRG24040520230014774
|
04/05/2023
|
Roop Kaur
|
2617003WL000681
|
Roop Kaur
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176837
|
|
SAROOP KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANSA
|
PB-17-003-007-001/266
(CHAKERIAN)
|
2617003000NRG24040520230014775
|
04/05/2023
|
JASVIR KAUR
|
2617003WL000681
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639176857
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANSA
|
PB-17-003-007-001/274
(CHAKERIAN)
|
2617003000NRG24040520230014776
|
04/05/2023
|
BAGARH SINGH
|
2617003WL000681
|
BAGARH SINGH
|
00354
|
PUNB0054310
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176840
|
|
BAGAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-007-001/321
(CHAKERIAN)
|
2617003000NRG24040520230014780
|
04/05/2023
|
SIMARJIT KAUR
|
2617003WL000681
|
SIMARJIT KAUR
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176844
|
|
SIMARJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANSA
|
PB-17-003-007-001/34
(CHAKERIAN)
|
2617003000NRG24040520230014781
|
04/05/2023
|
GURBAKASH SINGH
|
2617003WL000681
|
GURBAKASH SINGH
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176852
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-007-001/393
(CHAKERIAN)
|
2617003000NRG24040520230014783
|
04/05/2023
|
HARPREET KAUR
|
2617003WL000681
|
HARPREET KAUR
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176841
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
MANSA
|
PB-17-003-007-001/404
(CHAKERIAN)
|
2617003000NRG24040520230014786
|
04/05/2023
|
JASPAL SINGH
|
2617003WL000681
|
JASPAL SINGH
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176843
|
|
JASPAL SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANSA
|
PB-17-003-007-001/95
(CHAKERIAN)
|
2617003000NRG24040520230014798
|
04/05/2023
|
JASVIR KAUR
|
2617003WL000681
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
1150
|
1150
|
Rejected
|
17/05/2023
|
|
1639176842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MANSA
|
PB-17-003-007-001/98
(CHAKERIAN)
|
2617003000NRG24040520230014799
|
04/05/2023
|
SUKHWANT KAUR
|
2617003WL000681
|
SUKHWANT KAUR
|
00354
|
PUNB0054310
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176853
|
|
SUKHWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
133
|
MANSA
|
PB-17-003-001-001/107
(BARNALA)
|
2617003000NRG24040520230015311
|
04/05/2023
|
BALVIR KAUR
|
2617003WL000695
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176892
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-001-001/131
(BARNALA)
|
2617003000NRG24040520230015315
|
04/05/2023
|
CHARANJIT KAUR
|
2617003WL000695
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176897
|
|
CHARANJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-001-001/141
(BARNALA)
|
2617003000NRG24040520230015318
|
04/05/2023
|
MANJIT KAUR
|
2617003WL000695
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639176894
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-001-001/213
(BARNALA)
|
2617003000NRG24040520230015336
|
04/05/2023
|
MALKEET KAUR
|
2617003WL000695
|
MALKEET KAUR
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176896
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MANSA
|
PB-17-003-001-001/253
(BARNALA)
|
2617003000NRG24040520230015341
|
04/05/2023
|
GURMEL KAUR
|
2617003WL000695
|
GURMEL KAUR
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176904
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-001-001/344
(BARNALA)
|
2617003000NRG24040520230015361
|
04/05/2023
|
RANI KAUR
|
2617003WL000695
|
RANI KAUR
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176895
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-001-001/421
(BARNALA)
|
2617003000NRG24040520230015377
|
04/05/2023
|
Baljit kaur
|
2617003WL000695
|
Baljit kaur
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176903
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-001-001/48
(BARNALA)
|
2617003000NRG24040520230015384
|
04/05/2023
|
RANI KAUR
|
2617003WL000695
|
RANI KAUR
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176890
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-001-001/50
(BARNALA)
|
2617003000NRG24040520230015389
|
04/05/2023
|
BANT KAUR
|
2617003WL000695
|
BANT KAUR
|
00354
|
PUNB0170710
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176893
|
|
BANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANSA
|
PB-17-003-001-001/537
(BARNALA)
|
2617003000NRG24040520230015397
|
04/05/2023
|
JEETO KAUR
|
2617003WL000695
|
JEETO KAUR
|
00354
|
PUNB0170710
|
920
|
920
|
Rejected
|
17/05/2023
|
|
1639176979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MANSA
|
PB-17-003-001-001/71
(BARNALA)
|
2617003000NRG24040520230015420
|
04/05/2023
|
GURMEET KAUR
|
2617003WL000695
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176889
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MANSA
|
PB-17-003-001-001/93
(BARNALA)
|
2617003000NRG24040520230015423
|
04/05/2023
|
Kulwinder kaur
|
2617003WL000695
|
Kulwinder kaur
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176970
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANSA
|
PB-17-003-001-001/97
(BARNALA)
|
2617003000NRG24040520230015426
|
04/05/2023
|
ANGREJ KAUR
|
2617003WL000695
|
ANGREJ KAUR
|
00354
|
PUNB0170710
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176891
|
|
ANGRAJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANSA
|
PB-17-003-007-001/112
(CHAKERIAN)
|
2617003000NRG24040520230014744
|
04/05/2023
|
SURJIT KAUR
|
2617003WL000681
|
SURJIT KAUR
|
00354
|
PUNB0170710
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639176972
|
|
SURJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANSA
|
PB-17-003-007-001/319
(CHAKERIAN)
|
2617003000NRG24040520230014779
|
04/05/2023
|
Nikka Singh
|
2617003WL000681
|
Nikka Singh
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176967
|
|
NIKKA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
148
|
MANSA
|
PB-17-003-001-001/134
(BARNALA)
|
2617003000NRG24040520230015316
|
04/05/2023
|
AKASHDEEP KAUR
|
2617003WL000695
|
AKASHDEEP KAUR
|
00415
|
SBIN0001735
|
1380
|
1380
|
Rejected
|
17/05/2023
|
|
1639176981
|
A/c Blocked or Frozen
|
|
|
|
149
|
MANSA
|
PB-17-003-001-001/230
(BARNALA)
|
2617003000NRG24040520230015338
|
04/05/2023
|
Sikander Singh
|
2617003WL000695
|
Sikander Singh
|
00415
|
SBIN0001735
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639177011
|
|
SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MANSA
|
PB-17-003-001-001/25
(BARNALA)
|
2617003000NRG24040520230015340
|
04/05/2023
|
SHINDER KAUR
|
2617003WL000695
|
SHINDER KAUR
|
00415
|
SBIN0001735
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176905
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MANSA
|
PB-17-003-001-001/47
(BARNALA)
|
2617003000NRG24040520230015383
|
04/05/2023
|
RANI KAUR
|
2617003WL000695
|
RANI KAUR
|
00415
|
SBIN0001735
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639177016
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-007-001/375
(CHAKERIAN)
|
2617003000NRG24040520230014782
|
04/05/2023
|
SUKHPAL KAUR
|
2617003WL000681
|
SUKHPAL KAUR
|
00415
|
SBIN0001735
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176983
|
|
SUKHPAL KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
153
|
MANSA
|
PB-17-003-001-001/156
(BARNALA)
|
2617003000NRG24040520230015321
|
04/05/2023
|
JASPAL KAUR
|
2617003WL000695
|
JASPAL KAUR
|
00415
|
SBIN0050041
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176984
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MANSA
|
PB-17-003-001-001/341
(BARNALA)
|
2617003000NRG24040520230015360
|
04/05/2023
|
SUKHPAL KAUR
|
2617003WL000695
|
SUKHPAL KAUR
|
00415
|
SBIN0050041
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177020
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-001-001/366
(BARNALA)
|
2617003000NRG24040520230015364
|
04/05/2023
|
HARPAL KAUR
|
2617003WL000695
|
HARPAL KAUR
|
00415
|
SBIN0050041
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177004
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MANSA
|
PB-17-003-001-001/484
(BARNALA)
|
2617003000NRG24040520230015386
|
04/05/2023
|
KEWAL SINGH
|
2617003WL000695
|
KEWAL SINGH
|
00415
|
SBIN0050041
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177033
|
|
MISS PARDEEP KAUR UGS KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
157
|
MANSA
|
PB-17-003-001-001/124
(BARNALA)
|
2617003000NRG24040520230015314
|
04/05/2023
|
RANJIT KAUR
|
2617003WL000695
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177005
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MANSA
|
PB-17-003-001-001/136
(BARNALA)
|
2617003000NRG24040520230015317
|
04/05/2023
|
BHILO KAUR
|
2617003WL000695
|
BHILO KAUR
|
00415
|
SBIN0050230
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176997
|
|
MRS BHILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-001-001/167
(BARNALA)
|
2617003000NRG24040520230015323
|
04/05/2023
|
JAGDEV KAUR
|
2617003WL000695
|
JAGDEV KAUR
|
00415
|
SBIN0050230
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639176992
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-001-001/18
(BARNALA)
|
2617003000NRG24040520230015328
|
04/05/2023
|
GURMEET KAUR
|
2617003WL000695
|
GURMEET KAUR
|
00415
|
SBIN0050230
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639177003
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
161
|
MANSA
|
PB-17-003-001-001/182
(BARNALA)
|
2617003000NRG24040520230015330
|
04/05/2023
|
CHARNO KAUR
|
2617003WL000695
|
CHARNO KAUR
|
00415
|
SBIN0050230
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176886
|
|
MR CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-001-001/326
(BARNALA)
|
2617003000NRG24040520230015357
|
04/05/2023
|
Balvir kaur
|
2617003WL000695
|
Balvir kaur
|
00415
|
SBIN0050230
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639177012
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MANSA
|
PB-17-003-001-001/371
(BARNALA)
|
2617003000NRG24040520230015366
|
04/05/2023
|
SHINDER KAUR
|
2617003WL000695
|
SHINDER KAUR
|
00415
|
SBIN0050230
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639177010
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-001-001/372
(BARNALA)
|
2617003000NRG24040520230015368
|
04/05/2023
|
Charavir singh
|
2617003WL000695
|
Charavir singh
|
00415
|
SBIN0050230
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639176825
|
|
Mr. CHARANVEER SINGH
|
INDIAN BANK(607105)
|
|
165
|
MANSA
|
PB-17-003-001-001/489
(BARNALA)
|
2617003000NRG24040520230015387
|
04/05/2023
|
BHARPUR KAUR
|
2617003WL000695
|
BHARPUR KAUR
|
00415
|
SBIN0050230
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639177032
|
|
BHARPUR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANSA
|
PB-17-003-001-001/624
(BARNALA)
|
2617003000NRG24040520230015410
|
04/05/2023
|
BABAR SINGH
|
2617003WL000695
|
BABAR SINGH
|
00415
|
SBIN0050230
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176821
|
|
BABAR SINGH S/O KIKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
167
|
MANSA
|
PB-17-003-020-001/111
(KHIALA KALAN)
|
2617003000NRG24040520230015073
|
04/05/2023
|
RULDU SINGH
|
2617003WL000688
|
RULDU SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639176907
|
|
MR RULDU SINGH SO MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-020-001/386
(KHIALA KALAN)
|
2617003000NRG24040520230014950
|
04/05/2023
|
MEVA SINGH
|
2617003WL000685
|
MEVA SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639177030
|
|
MR MEVA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-020-001/39
(KHIALA KALAN)
|
2617003000NRG24040520230015074
|
04/05/2023
|
VIRPAL KAUR
|
2617003WL000688
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639177027
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MANSA
|
PB-17-003-020-001/651
(KHIALA KALAN)
|
2617003000NRG24040520230015075
|
04/05/2023
|
BIRPAL KAUR
|
2617003WL000688
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639176908
|
|
MRS BIRPAL KIAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-020-001/925
(KHIALA KALAN)
|
2617003000NRG24040520230014952
|
04/05/2023
|
MANPREET KAUR
|
2617003WL000685
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639176832
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANSA
|
PB-17-003-027-001/135
(MALKPUR KHIALA)
|
2617003000NRG24040520230014800
|
04/05/2023
|
Harbans Singh
|
2617003WL000682
|
Harbans Singh
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176909
|
|
MR HARBANS SINGH SO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-027-001/135
(MALKPUR KHIALA)
|
2617003000NRG24040520230014801
|
04/05/2023
|
SUKHJIT KAUR
|
2617003WL000682
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176910
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-027-001/141
(MALKPUR KHIALA)
|
2617003000NRG24040520230014803
|
04/05/2023
|
Manjeet kaur
|
2617003WL000682
|
Manjeet kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176911
|
|
MRS MANJEET KAUR WO SH BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-027-001/145
(MALKPUR KHIALA)
|
2617003000NRG24040520230014804
|
04/05/2023
|
Veerpal Kaur
|
2617003WL000682
|
Veerpal Kaur
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639176912
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
MANSA
|
PB-17-003-027-001/153
(MALKPUR KHIALA)
|
2617003000NRG24040520230014805
|
04/05/2023
|
Ranjeet Kaur
|
2617003WL000682
|
Ranjeet Kaur
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176913
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
MANSA
|
PB-17-003-027-001/154
(MALKPUR KHIALA)
|
2617003000NRG24040520230014806
|
04/05/2023
|
Rani Kaur
|
2617003WL000682
|
Rani Kaur
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
17/05/2023
|
|
1639176914
|
|
MRS RANI KAUR WO SH HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-027-001/155
(MALKPUR KHIALA)
|
2617003000NRG24040520230014807
|
04/05/2023
|
Rajwinder Kaur
|
2617003WL000682
|
Rajwinder Kaur
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
17/05/2023
|
|
1639176915
|
|
MRS RAJVINDER KAUR WO SH NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-027-001/159
(MALKPUR KHIALA)
|
2617003000NRG24040520230014808
|
04/05/2023
|
Parmjeet Kaur
|
2617003WL000682
|
Parmjeet Kaur
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639176916
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MANSA
|
PB-17-003-027-001/172
(MALKPUR KHIALA)
|
2617003000NRG24040520230014809
|
04/05/2023
|
TEJ KAUR
|
2617003WL000682
|
TEJ KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176917
|
|
MRS TEJ KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-027-001/184
(MALKPUR KHIALA)
|
2617003000NRG24040520230014810
|
04/05/2023
|
JASMAIL KAUR
|
2617003WL000682
|
JASMAIL KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176918
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-027-001/187
(MALKPUR KHIALA)
|
2617003000NRG24040520230014811
|
04/05/2023
|
KIRANPAL KAUR
|
2617003WL000682
|
KIRANPAL KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177019
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-027-001/188
(MALKPUR KHIALA)
|
2617003000NRG24040520230014812
|
04/05/2023
|
LABH KAUR
|
2617003WL000682
|
LABH KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176919
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-027-001/191
(MALKPUR KHIALA)
|
2617003000NRG24040520230014813
|
04/05/2023
|
Zanta Singh
|
2617003WL000682
|
Zanta Singh
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639176920
|
|
MR JANTA SINGH SO SH PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-027-001/193
(MALKPUR KHIALA)
|
2617003000NRG24040520230014815
|
04/05/2023
|
GURDEEP KAUR
|
2617003WL000682
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177008
|
|
MRS GURDEEP KAUR WO MITHU SI NGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-027-001/193
(MALKPUR KHIALA)
|
2617003000NRG24040520230014814
|
04/05/2023
|
Mithu Singh
|
2617003WL000682
|
Mithu Singh
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176921
|
|
MR MITHU SINGH DSSO MANSA SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-027-001/194
(MALKPUR KHIALA)
|
2617003000NRG24040520230014816
|
04/05/2023
|
JASPAL KAUR
|
2617003WL000682
|
JASPAL KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639177026
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-027-001/195
(MALKPUR KHIALA)
|
2617003000NRG24040520230014817
|
04/05/2023
|
SHINDER KAUR
|
2617003WL000682
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176922
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-027-001/199
(MALKPUR KHIALA)
|
2617003000NRG24040520230014818
|
04/05/2023
|
CHARANJEET KAUR
|
2617003WL000682
|
CHARANJEET KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176923
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-027-001/224
(MALKPUR KHIALA)
|
2617003000NRG24040520230014819
|
04/05/2023
|
Kalwinder kaur
|
2617003WL000682
|
Kalwinder kaur
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176924
|
|
MRS KULWINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-027-001/226
(MALKPUR KHIALA)
|
2617003000NRG24040520230014820
|
04/05/2023
|
Charanjit kaur
|
2617003WL000682
|
Charanjit kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176925
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
MANSA
|
PB-17-003-027-001/228
(MALKPUR KHIALA)
|
2617003000NRG24040520230014822
|
04/05/2023
|
Baljeet Kaur
|
2617003WL000682
|
Baljeet Kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176926
|
|
MRS BALJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-027-001/229
(MALKPUR KHIALA)
|
2617003000NRG24040520230014823
|
04/05/2023
|
Sadhikan
|
2617003WL000682
|
Sadhikan
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176927
|
|
MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-027-001/230
(MALKPUR KHIALA)
|
2617003000NRG24040520230014824
|
04/05/2023
|
Shinder Kaur
|
2617003WL000682
|
Shinder Kaur
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
17/05/2023
|
|
1639176928
|
|
MRS SHINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-027-001/247
(MALKPUR KHIALA)
|
2617003000NRG24040520230014825
|
04/05/2023
|
PARMJEET KAUR
|
2617003WL000682
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639176929
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-027-001/249
(MALKPUR KHIALA)
|
2617003000NRG24040520230014826
|
04/05/2023
|
KAILO KAUR
|
2617003WL000682
|
KAILO KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176930
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-027-001/250
(MALKPUR KHIALA)
|
2617003000NRG24040520230014827
|
04/05/2023
|
JASVEER KAUR
|
2617003WL000682
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
17/05/2023
|
|
1639176931
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
MANSA
|
PB-17-003-027-001/255
(MALKPUR KHIALA)
|
2617003000NRG24040520230014828
|
04/05/2023
|
SUKHPAL KAUR
|
2617003WL000682
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176932
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
MANSA
|
PB-17-003-027-001/259
(MALKPUR KHIALA)
|
2617003000NRG24040520230014829
|
04/05/2023
|
GOLA SINGH
|
2617003WL000682
|
GOLA SINGH
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639176985
|
|
MR GOLA SINGH HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-027-001/26
(MALKPUR KHIALA)
|
2617003000NRG24040520230014830
|
04/05/2023
|
NAJAR SINGH
|
2617003WL000682
|
NAJAR SINGH
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
17/05/2023
|
|
1639177021
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-027-001/261
(MALKPUR KHIALA)
|
2617003000NRG24040520230014831
|
04/05/2023
|
MOHINDER KAUR
|
2617003WL000682
|
MOHINDER KAUR
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
17/05/2023
|
|
1639176986
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
MANSA
|
PB-17-003-027-001/270
(MALKPUR KHIALA)
|
2617003000NRG24040520230014832
|
04/05/2023
|
SWARNJEET KAUR
|
2617003WL000682
|
SWARNJEET KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176814
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-027-001/271
(MALKPUR KHIALA)
|
2617003000NRG24040520230014833
|
04/05/2023
|
SURJEET KAUR
|
2617003WL000682
|
SURJEET KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177018
|
|
MRS SURJIT KAUR WO LAIK SINGH AND DSSO M
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-027-001/280
(MALKPUR KHIALA)
|
2617003000NRG24040520230014834
|
04/05/2023
|
MANPREET KAUR
|
2617003WL000682
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176987
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-027-001/305
(MALKPUR KHIALA)
|
2617003000NRG24040520230014835
|
04/05/2023
|
AMARJIT KAUR
|
2617003WL000682
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176988
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
MANSA
|
PB-17-003-027-001/308
(MALKPUR KHIALA)
|
2617003000NRG24040520230014836
|
04/05/2023
|
HARJEET KAUR
|
2617003WL000682
|
HARJEET KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639177029
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-027-001/309
(MALKPUR KHIALA)
|
2617003000NRG24040520230014837
|
04/05/2023
|
MAHINDER KAUR
|
2617003WL000682
|
MAHINDER KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639177006
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-027-001/324
(MALKPUR KHIALA)
|
2617003000NRG24040520230014838
|
04/05/2023
|
NIRANJAN SINGH
|
2617003WL000682
|
NIRANJAN SINGH
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639176989
|
|
NIRANJAN SINGH S/O MOHNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
209
|
MANSA
|
PB-17-003-027-001/328
(MALKPUR KHIALA)
|
2617003000NRG24040520230014839
|
04/05/2023
|
BHURA SINGH
|
2617003WL000682
|
BHURA SINGH
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177025
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-027-001/331
(MALKPUR KHIALA)
|
2617003000NRG24040520230014840
|
04/05/2023
|
MANJIT KAUR
|
2617003WL000682
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639177007
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
MANSA
|
PB-17-003-027-001/342
(MALKPUR KHIALA)
|
2617003000NRG24040520230014841
|
04/05/2023
|
MELO KAUR
|
2617003WL000682
|
MELO KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639176990
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-027-001/354
(MALKPUR KHIALA)
|
2617003000NRG24040520230014842
|
04/05/2023
|
VINDER KAUR
|
2617003WL000682
|
VINDER KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177035
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANSA
|
PB-17-003-027-001/370
(MALKPUR KHIALA)
|
2617003000NRG24040520230014843
|
04/05/2023
|
LOVEPREET KAUR
|
2617003WL000682
|
LOVEPREET KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177014
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANSA
|
PB-17-003-027-001/372
(MALKPUR KHIALA)
|
2617003000NRG24040520230014844
|
04/05/2023
|
AMRITPAL KAUR
|
2617003WL000682
|
AMRITPAL KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177015
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
MANSA
|
PB-17-003-027-001/386
(MALKPUR KHIALA)
|
2617003000NRG24040520230014845
|
04/05/2023
|
NIRBHAI SINGH
|
2617003WL000682
|
NIRBHAI SINGH
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177028
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-027-001/435
(MALKPUR KHIALA)
|
2617003000NRG24040520230014846
|
04/05/2023
|
AMANDEEP KAUR
|
2617003WL000682
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1639177013
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
MANSA
|
PB-17-003-027-001/481
(MALKPUR KHIALA)
|
2617003000NRG24040520230014850
|
04/05/2023
|
SARBJEET KAUR
|
2617003WL000682
|
SARBJEET KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
17/05/2023
|
|
1639177034
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44140
|
44140
|
|
|
|
|
|
|
|
|
218
|
MANSA
|
PB-17-003-027-001/464
(MALKPUR KHIALA)
|
2617003000NRG24040520230014848
|
04/05/2023
|
BIRPAL KAUR
|
2617003WL000682
|
BIRPAL KAUR
|
00415
|
SBIN0050833
|
440
|
440
|
Processed
|
17/05/2023
|
|
1639176831
|
|
MS BIRPAL KAUR DO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
219
|
MANSA
|
PB-17-003-007-001/141
(CHAKERIAN)
|
2617003000NRG24040520230014755
|
04/05/2023
|
GURTEJ KAUR
|
2617003WL000681
|
GURTEJ KAUR
|
00462
|
UCBA0003246
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176978
|
|
GURTEJ KAUR W/O HARMEL SINGH
|
UCO BANK(607066)
|
|
220
|
MANSA
|
PB-17-003-007-001/26
(CHAKERIAN)
|
2617003000NRG24040520230014773
|
04/05/2023
|
BALJINDER KAUR
|
2617003WL000681
|
BALJINDER KAUR
|
00462
|
UCBA0003246
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176963
|
|
BALJINDER KAUR W/O RAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
221
|
MANSA
|
PB-17-003-001-001/461
(BARNALA)
|
2617003000NRG24040520230015381
|
04/05/2023
|
JAGRAJ SINGH
|
2617003WL000695
|
JAGRAJ SINGH
|
00468
|
UBIN0910180
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639176859
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MANSA
|
PB-17-003-007-001/474
(CHAKERIAN)
|
2617003000NRG24040520230014791
|
04/05/2023
|
KARAMJIT KAUR
|
2617003WL000681
|
KARAMJIT KAUR
|
00468
|
UBIN0910180
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639176830
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
223
|
MANSA
|
PB-17-003-034-001/161
(NANGAL KHURD)
|
2617003000NRG24040520230015076
|
04/05/2023
|
SEBO KAUR
|
2617003WL000689
|
SEBO KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639176947
|
|
SIBO KAUR W/O SITA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG24040520230015079
|
04/05/2023
|
NASIB KAUR
|
2617003WL000689
|
NASIB KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1639176980
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246330
|
246330
|
|
|
|
|
|
|
|