|
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-17-003-008-001/171
(DALEL SINGH WALA)
|
2617003000NRG24160220240297593
|
16/02/2024
|
GURMAIL SINGH
|
2617003WL010476
|
GURMAIL SINGH
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777414
|
|
GURMAIL SINGH SO BAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-008-001/380
(DALEL SINGH WALA)
|
2617003000NRG24160220240297643
|
16/02/2024
|
BHURA SINGH
|
2617003WL010476
|
BHURA SINGH
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777345
|
|
BHURA SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-024-001/107
(KHOKHAR KHURD)
|
2617003000NRG24160220240297667
|
16/02/2024
|
GAGANDEEP KAUR
|
2617003WL010477
|
GAGANDEEP KAUR
|
00078
|
CNRB0002472
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777341
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-034-001/340
(NANGAL KHURD)
|
2617003000NRG24160220240297545
|
16/02/2024
|
NASIB KAUR
|
2617003WL010475
|
NASIB KAUR
|
00078
|
CNRB0018145
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777457
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-034-001/164
(NANGAL KHURD)
|
2617003000NRG24160220240297523
|
16/02/2024
|
HARWINDER SINGH
|
2617003WL010475
|
HARWINDER SINGH
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777409
|
|
HARVINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANSA
|
PB-17-003-034-001/174
(NANGAL KHURD)
|
2617003000NRG24160220240297524
|
16/02/2024
|
VEERPAL KAUR
|
2617003WL010475
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777348
|
|
Mrs. Veerpal Kaur KAUR
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-034-001/191
(NANGAL KHURD)
|
2617003000NRG24160220240297526
|
16/02/2024
|
BALWANT KAUR
|
2617003WL010475
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777405
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANSA
|
PB-17-003-034-001/232
(NANGAL KHURD)
|
2617003000NRG24160220240297530
|
16/02/2024
|
kiranpal kaur
|
2617003WL010475
|
kiranpal kaur
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777410
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
9
|
MANSA
|
PB-17-003-034-001/236
(NANGAL KHURD)
|
2617003000NRG24160220240297531
|
16/02/2024
|
GURMEET KAUR
|
2617003WL010475
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777286
|
|
GURMEET KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-034-001/325
(NANGAL KHURD)
|
2617003000NRG24160220240297540
|
16/02/2024
|
VEERPAL KAUR
|
2617003WL010475
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777404
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MANSA
|
PB-17-003-034-001/326
(NANGAL KHURD)
|
2617003000NRG24160220240297541
|
16/02/2024
|
SANDEEP KAUR
|
2617003WL010475
|
SANDEEP KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777350
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MANSA
|
PB-17-003-034-001/343
(NANGAL KHURD)
|
2617003000NRG24160220240297546
|
16/02/2024
|
MANPREET KAUR
|
2617003WL010475
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777349
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MANSA
|
PB-17-003-034-001/367
(NANGAL KHURD)
|
2617003000NRG24160220240297550
|
16/02/2024
|
JASPREET KAUR
|
2617003WL010475
|
JASPREET KAUR
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777406
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
MANSA
|
PB-17-003-034-001/375
(NANGAL KHURD)
|
2617003000NRG24160220240297551
|
16/02/2024
|
SUKHJIT KAUR
|
2617003WL010475
|
SUKHJIT KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777407
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MANSA
|
PB-17-003-034-001/487
(NANGAL KHURD)
|
2617003000NRG24160220240297556
|
16/02/2024
|
KARMJEET KAUR
|
2617003WL010475
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931777411
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG24160220240297559
|
16/02/2024
|
KABEL SINGH
|
2617003WL010475
|
KABEL SINGH
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777403
|
|
Mr. Kabal Singh
|
INDIAN BANK(607105)
|
|
17
|
MANSA
|
PB-17-003-034-001/58
(NANGAL KHURD)
|
2617003000NRG24160220240297566
|
16/02/2024
|
JASWANT KAUR
|
2617003WL010475
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777408
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-034-001/69
(NANGAL KHURD)
|
2617003000NRG24160220240297567
|
16/02/2024
|
JASPREET KAUR
|
2617003WL010475
|
JASPREET KAUR
|
00349
|
PSIB0021054
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777301
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-024-001/1
(KHOKHAR KHURD)
|
2617003000NRG24160220240297665
|
16/02/2024
|
PARAMJIT KAUR
|
2617003WL010477
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777290
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-024-001/134
(KHOKHAR KHURD)
|
2617003000NRG24160220240297680
|
16/02/2024
|
MALKEET KAUR
|
2617003WL010477
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777294
|
|
MALKIT KAUR W/O AJMER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
MANSA
|
PB-17-003-024-001/19
(KHOKHAR KHURD)
|
2617003000NRG24160220240297691
|
16/02/2024
|
KARMJEET KAUR
|
2617003WL010477
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777296
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-024-001/198
(KHOKHAR KHURD)
|
2617003000NRG24160220240297693
|
16/02/2024
|
VEERPAL KAUR
|
2617003WL010477
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777297
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-024-001/21
(KHOKHAR KHURD)
|
2617003000NRG24160220240297697
|
16/02/2024
|
VEERPAL KAUR
|
2617003WL010477
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777293
|
|
VIRPAL KAUR WO NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-024-001/309
(KHOKHAR KHURD)
|
2617003000NRG24160220240297698
|
16/02/2024
|
RAMANDEEP KAUR
|
2617003WL010477
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777295
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MANSA
|
PB-17-003-024-001/310
(KHOKHAR KHURD)
|
2617003000NRG24160220240297699
|
16/02/2024
|
SUKHPAL KAUR
|
2617003WL010477
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777292
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-024-001/311
(KHOKHAR KHURD)
|
2617003000NRG24160220240297700
|
16/02/2024
|
JALDI PAL KAUR
|
2617003WL010477
|
JALDI PAL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2931777291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANSA
|
PB-17-003-024-001/315
(KHOKHAR KHURD)
|
2617003000NRG24160220240297701
|
16/02/2024
|
AMARJIT KAUR
|
2617003WL010477
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777298
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANSA
|
PB-17-003-024-001/322
(KHOKHAR KHURD)
|
2617003000NRG24160220240297702
|
16/02/2024
|
KARMJIT KAUR
|
2617003WL010477
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777462
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANSA
|
PB-17-003-024-001/325
(KHOKHAR KHURD)
|
2617003000NRG24160220240297703
|
16/02/2024
|
JASWINDER KAUR
|
2617003WL010477
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777461
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-024-001/328
(KHOKHAR KHURD)
|
2617003000NRG24160220240297704
|
16/02/2024
|
SEEMA RANI
|
2617003WL010477
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777463
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-024-001/329
(KHOKHAR KHURD)
|
2617003000NRG24160220240297705
|
16/02/2024
|
PREET KAUR
|
2617003WL010477
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777460
|
|
PREET P KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANSA
|
PB-17-003-024-001/331
(KHOKHAR KHURD)
|
2617003000NRG24160220240297706
|
16/02/2024
|
SUKHWINDER KAUR
|
2617003WL010477
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777459
|
|
SUKHWINDER KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-024-001/59
(KHOKHAR KHURD)
|
2617003000NRG24160220240297716
|
16/02/2024
|
SURJIT KAUR
|
2617003WL010477
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777300
|
|
GURJIT KAUR WO JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-024-001/76
(KHOKHAR KHURD)
|
2617003000NRG24160220240297720
|
16/02/2024
|
SIMARJIT KAUR
|
2617003WL010477
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777299
|
|
SIMARJEET KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-034-001/187
(NANGAL KHURD)
|
2617003000NRG24160220240297525
|
16/02/2024
|
RANI KAUR
|
2617003WL010475
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777356
|
|
RANI KAUR W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-034-001/201
(NANGAL KHURD)
|
2617003000NRG24160220240297527
|
16/02/2024
|
SUKHDEV SINGH
|
2617003WL010475
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777316
|
|
SUKHDEV SINGH SO SAR
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
PB-17-003-034-001/240
(NANGAL KHURD)
|
2617003000NRG24160220240297532
|
16/02/2024
|
MAYA DEVI
|
2617003WL010475
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777357
|
|
MAIA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-034-001/31
(NANGAL KHURD)
|
2617003000NRG24160220240297537
|
16/02/2024
|
GURPREET KAUR
|
2617003WL010475
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777287
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-034-001/324
(NANGAL KHURD)
|
2617003000NRG24160220240297539
|
16/02/2024
|
SARBJEET SINGH
|
2617003WL010475
|
SARBJEET SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777358
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANSA
|
PB-17-003-034-001/522
(NANGAL KHURD)
|
2617003000NRG24160220240297560
|
16/02/2024
|
MANJIT KAUR
|
2617003WL010475
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777458
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-034-001/53
(NANGAL KHURD)
|
2617003000NRG24160220240297562
|
16/02/2024
|
KARTAR KAUR
|
2617003WL010475
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777317
|
|
KARTAR KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-034-001/76
(NANGAL KHURD)
|
2617003000NRG24160220240297568
|
16/02/2024
|
MIDHO KAUR
|
2617003WL010475
|
MIDHO KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777288
|
|
MINDO KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANSA
|
PB-17-003-034-001/81
(NANGAL KHURD)
|
2617003000NRG24160220240297569
|
16/02/2024
|
KULWINDER KAUR
|
2617003WL010475
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777354
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MANSA
|
PB-17-003-034-001/90
(NANGAL KHURD)
|
2617003000NRG24160220240297570
|
16/02/2024
|
PAUL KAUR
|
2617003WL010475
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777355
|
|
PALO KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
PB-17-003-034-001/244
(NANGAL KHURD)
|
2617003000NRG24160220240297533
|
16/02/2024
|
SHINDER KAUR
|
2617003WL010475
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777307
|
|
SINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-034-001/293
(NANGAL KHURD)
|
2617003000NRG24160220240297536
|
16/02/2024
|
BALJIT KAUR
|
2617003WL010475
|
BALJIT KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777303
|
|
BALJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-034-001/328
(NANGAL KHURD)
|
2617003000NRG24160220240297542
|
16/02/2024
|
BALDEV KAUR
|
2617003WL010475
|
BALDEV KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777308
|
|
BALDEV KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANSA
|
PB-17-003-034-001/332
(NANGAL KHURD)
|
2617003000NRG24160220240297543
|
16/02/2024
|
HARBANS KAUR
|
2617003WL010475
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777309
|
|
HARBANS KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-034-001/392
(NANGAL KHURD)
|
2617003000NRG24160220240297553
|
16/02/2024
|
PARMJEET KAUR
|
2617003WL010475
|
PARMJEET KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777353
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANSA
|
PB-17-003-034-001/394
(NANGAL KHURD)
|
2617003000NRG24160220240297554
|
16/02/2024
|
PARAMJIT SINGH
|
2617003WL010475
|
PARAMJIT SINGH
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777318
|
|
PARAMJIT SINGH S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANSA
|
PB-17-003-034-001/397
(NANGAL KHURD)
|
2617003000NRG24160220240297555
|
16/02/2024
|
NEK SINGH
|
2617003WL010475
|
NEK SINGH
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777351
|
|
NEK SINGH S/O SH JEON SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-034-001/496
(NANGAL KHURD)
|
2617003000NRG24160220240297558
|
16/02/2024
|
BALJEET KAUR
|
2617003WL010475
|
BALJEET KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777352
|
|
BALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANSA
|
PB-17-003-034-001/54
(NANGAL KHURD)
|
2617003000NRG24160220240297563
|
16/02/2024
|
HARPREET KAUR
|
2617003WL010475
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777306
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-034-001/545
(NANGAL KHURD)
|
2617003000NRG24160220240297564
|
16/02/2024
|
RAJDEEP KAUR
|
2617003WL010475
|
RAJDEEP KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777310
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-034-001/554
(NANGAL KHURD)
|
2617003000NRG24160220240297565
|
16/02/2024
|
GURPREET KAUR
|
2617003WL010475
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777305
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG24160220240297571
|
16/02/2024
|
MANJEET KAUR
|
2617003WL010475
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2931777304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-008-001/302
(DALEL SINGH WALA)
|
2617003000NRG24160220240297626
|
16/02/2024
|
KIRNA KAUR
|
2617003WL010476
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777289
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-024-001/104
(KHOKHAR KHURD)
|
2617003000NRG24160220240297666
|
16/02/2024
|
BALJIT KAUR
|
2617003WL010477
|
BALJIT KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777319
|
|
BALJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-024-001/108
(KHOKHAR KHURD)
|
2617003000NRG24160220240297668
|
16/02/2024
|
MANPREET KAUR
|
2617003WL010477
|
MANPREET KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777322
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MANSA
|
PB-17-003-024-001/109
(KHOKHAR KHURD)
|
2617003000NRG24160220240297669
|
16/02/2024
|
JASVIR KAUR
|
2617003WL010477
|
JASVIR KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777326
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MANSA
|
PB-17-003-024-001/11
(KHOKHAR KHURD)
|
2617003000NRG24160220240297670
|
16/02/2024
|
HARDEEP KAUR
|
2617003WL010477
|
HARDEEP KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777325
|
|
HARDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-024-001/110
(KHOKHAR KHURD)
|
2617003000NRG24160220240297671
|
16/02/2024
|
BINDER KAUR
|
2617003WL010477
|
BINDER KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777323
|
|
BINDER KAURN WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-024-001/116
(KHOKHAR KHURD)
|
2617003000NRG24160220240297673
|
16/02/2024
|
PARMJIT KAUR
|
2617003WL010477
|
PARMJIT KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777320
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MANSA
|
PB-17-003-024-001/118
(KHOKHAR KHURD)
|
2617003000NRG24160220240297674
|
16/02/2024
|
LABH KAUR
|
2617003WL010477
|
LABH KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777391
|
|
LABH KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-024-001/119
(KHOKHAR KHURD)
|
2617003000NRG24160220240297675
|
16/02/2024
|
GURDIAL KAUR
|
2617003WL010477
|
GURDIAL KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777279
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-024-001/123
(KHOKHAR KHURD)
|
2617003000NRG24160220240297676
|
16/02/2024
|
GURMEL KAUR
|
2617003WL010477
|
GURMEL KAUR
|
00354
|
PUNB0170710
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777390
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-024-001/126
(KHOKHAR KHURD)
|
2617003000NRG24160220240297677
|
16/02/2024
|
CHUHARH SINGH
|
2617003WL010477
|
CHUHARH SINGH
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777321
|
|
CHUHARH SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-024-001/132
(KHOKHAR KHURD)
|
2617003000NRG24160220240297678
|
16/02/2024
|
KULDIP KAUR
|
2617003WL010477
|
KULDIP KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777361
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-024-001/134
(KHOKHAR KHURD)
|
2617003000NRG24160220240297679
|
16/02/2024
|
SIMARJIT KAUR
|
2617003WL010477
|
SIMARJIT KAUR
|
00354
|
PUNB0170710
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777328
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-024-001/135
(KHOKHAR KHURD)
|
2617003000NRG24160220240297681
|
16/02/2024
|
GURJINDER KAUR
|
2617003WL010477
|
GURJINDER KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777389
|
|
GURJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-024-001/154
(KHOKHAR KHURD)
|
2617003000NRG24160220240297682
|
16/02/2024
|
BALVIR KAUR
|
2617003WL010477
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777331
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-024-001/159
(KHOKHAR KHURD)
|
2617003000NRG24160220240297683
|
16/02/2024
|
LABH KAUR
|
2617003WL010477
|
LABH KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777333
|
|
LABH KAUR WO BUKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-024-001/165
(KHOKHAR KHURD)
|
2617003000NRG24160220240297684
|
16/02/2024
|
SARABJIT KAUR
|
2617003WL010477
|
SARABJIT KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777329
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-024-001/168
(KHOKHAR KHURD)
|
2617003000NRG24160220240297685
|
16/02/2024
|
JASVEER KAUR
|
2617003WL010477
|
JASVEER KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777327
|
|
JASVEER KAUR W/O GAMDUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-024-001/18
(KHOKHAR KHURD)
|
2617003000NRG24160220240297686
|
16/02/2024
|
JASWINDER KAUR
|
2617003WL010477
|
JASWINDER KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777273
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-024-001/180
(KHOKHAR KHURD)
|
2617003000NRG24160220240297687
|
16/02/2024
|
CHARANJIT KAUR
|
2617003WL010477
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777330
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-024-001/182
(KHOKHAR KHURD)
|
2617003000NRG24160220240297688
|
16/02/2024
|
KIRANJIT KAUR
|
2617003WL010477
|
KIRANJIT KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777332
|
|
KIRANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-024-001/185
(KHOKHAR KHURD)
|
2617003000NRG24160220240297689
|
16/02/2024
|
CHARANJIT KAUR
|
2617003WL010477
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777275
|
|
CHARANJIT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-024-001/189
(KHOKHAR KHURD)
|
2617003000NRG24160220240297690
|
16/02/2024
|
RAM KAUR
|
2617003WL010477
|
RAM KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777276
|
|
Smt.Ram Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
MANSA
|
PB-17-003-024-001/190
(KHOKHAR KHURD)
|
2617003000NRG24160220240297692
|
16/02/2024
|
MOHINDER KAUR
|
2617003WL010477
|
MOHINDER KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777274
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-024-001/20
(KHOKHAR KHURD)
|
2617003000NRG24160220240297695
|
16/02/2024
|
KARAMJIT KAUR
|
2617003WL010477
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777272
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-024-001/20
(KHOKHAR KHURD)
|
2617003000NRG24160220240297694
|
16/02/2024
|
KARM SINGH
|
2617003WL010477
|
KARM SINGH
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777285
|
|
KARMA SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-024-001/37
(KHOKHAR KHURD)
|
2617003000NRG24160220240297708
|
16/02/2024
|
GURNAM SINGH
|
2617003WL010477
|
GURNAM SINGH
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777280
|
|
GURNAM SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-024-001/40
(KHOKHAR KHURD)
|
2617003000NRG24160220240297709
|
16/02/2024
|
AMARJIT KAUR
|
2617003WL010477
|
AMARJIT KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777277
|
|
AMARJIT KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-024-001/41
(KHOKHAR KHURD)
|
2617003000NRG24160220240297710
|
16/02/2024
|
JARNAIL KAUR
|
2617003WL010477
|
JARNAIL KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777282
|
|
JARNAIL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANSA
|
PB-17-003-024-001/46
(KHOKHAR KHURD)
|
2617003000NRG24160220240297711
|
16/02/2024
|
ANGREZ KAUR
|
2617003WL010477
|
ANGREZ KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777324
|
|
ANGREJ KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-024-001/5
(KHOKHAR KHURD)
|
2617003000NRG24160220240297712
|
16/02/2024
|
LABH KAUR
|
2617003WL010477
|
LABH KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777360
|
|
LABH KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-024-001/51
(KHOKHAR KHURD)
|
2617003000NRG24160220240297713
|
16/02/2024
|
CHARANJIT KAUR
|
2617003WL010477
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777278
|
|
CHARANJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-024-001/52
(KHOKHAR KHURD)
|
2617003000NRG24160220240297714
|
16/02/2024
|
SUKHJINDER KAUR
|
2617003WL010477
|
SUKHJINDER KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777334
|
|
SUKHJINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-024-001/56
(KHOKHAR KHURD)
|
2617003000NRG24160220240297715
|
16/02/2024
|
VEERPAL KAUR
|
2617003WL010477
|
VEERPAL KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777359
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-024-001/7
(KHOKHAR KHURD)
|
2617003000NRG24160220240297717
|
16/02/2024
|
MANJIT KAUR
|
2617003WL010477
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777283
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-024-001/72
(KHOKHAR KHURD)
|
2617003000NRG24160220240297718
|
16/02/2024
|
MELA SINGH
|
2617003WL010477
|
MELA SINGH
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777315
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-024-001/75
(KHOKHAR KHURD)
|
2617003000NRG24160220240297719
|
16/02/2024
|
RANJIT KAUR
|
2617003WL010477
|
RANJIT KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777284
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-024-001/78
(KHOKHAR KHURD)
|
2617003000NRG24160220240297721
|
16/02/2024
|
SATPAL SINGH
|
2617003WL010477
|
SATPAL SINGH
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777281
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
95
|
MANSA
|
PB-17-003-008-001/22
(DALEL SINGH WALA)
|
2617003000NRG24160220240297598
|
16/02/2024
|
BALVIR KAUR
|
2617003WL010476
|
BALVIR KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777464
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-008-001/359
(DALEL SINGH WALA)
|
2617003000NRG24160220240297637
|
16/02/2024
|
NAJMA BEGAM
|
2617003WL010476
|
NAJMA BEGAM
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931777313
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANSA
|
PB-17-003-008-001/7
(DALEL SINGH WALA)
|
2617003000NRG24160220240297649
|
16/02/2024
|
RAJWINDER KAUR
|
2617003WL010476
|
RAJWINDER KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777467
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-024-001/332
(KHOKHAR KHURD)
|
2617003000NRG24160220240297707
|
16/02/2024
|
AMANVEER KAUR
|
2617003WL010477
|
AMANVEER KAUR
|
00415
|
SBIN0001735
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777412
|
|
AMANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
99
|
MANSA
|
PB-17-003-034-001/523
(NANGAL KHURD)
|
2617003000NRG24160220240297561
|
16/02/2024
|
ARSHDEEP KAUR
|
2617003WL010475
|
ARSHDEEP KAUR
|
00415
|
SBIN0007519
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777344
|
|
MISS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
100
|
MANSA
|
PB-17-003-008-001/100
(DALEL SINGH WALA)
|
2617003000NRG24160220240297572
|
16/02/2024
|
PARMJEET KAUR
|
2617003WL010476
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777429
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
101
|
MANSA
|
PB-17-003-008-001/100
(DALEL SINGH WALA)
|
2617003000NRG24160220240297573
|
16/02/2024
|
VEERPAL SINGH
|
2617003WL010476
|
VEERPAL SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777454
|
|
MR VEERPAL SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-008-001/105
(DALEL SINGH WALA)
|
2617003000NRG24160220240297574
|
16/02/2024
|
GURDEV SINGH
|
2617003WL010476
|
GURDEV SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777400
|
|
MR GURDEV SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-008-001/105
(DALEL SINGH WALA)
|
2617003000NRG24160220240297575
|
16/02/2024
|
PALO KAUR
|
2617003WL010476
|
PALO KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777423
|
|
PALO KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
MANSA
|
PB-17-003-008-001/108
(DALEL SINGH WALA)
|
2617003000NRG24160220240297576
|
16/02/2024
|
KARMJIT KAUR
|
2617003WL010476
|
KARMJIT KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777441
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MANSA
|
PB-17-003-008-001/108
(DALEL SINGH WALA)
|
2617003000NRG24160220240297577
|
16/02/2024
|
MALKIT KAUR
|
2617003WL010476
|
MALKIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777377
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-008-001/112
(DALEL SINGH WALA)
|
2617003000NRG24160220240297578
|
16/02/2024
|
PARAMJEET KAUR
|
2617003WL010476
|
PARAMJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777451
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-008-001/114
(DALEL SINGH WALA)
|
2617003000NRG24160220240297580
|
16/02/2024
|
KARMJIT KAUR
|
2617003WL010476
|
KARMJIT KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777427
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MANSA
|
PB-17-003-008-001/114
(DALEL SINGH WALA)
|
2617003000NRG24160220240297579
|
16/02/2024
|
SUKHWINDER SINGH
|
2617003WL010476
|
SUKHWINDER SINGH
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777365
|
|
MR SUKHWINDER SINGH SO SH NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-008-001/117
(DALEL SINGH WALA)
|
2617003000NRG24160220240297581
|
16/02/2024
|
RANI KAUR
|
2617003WL010476
|
RANI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777425
|
|
MRS RANI KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-008-001/119
(DALEL SINGH WALA)
|
2617003000NRG24160220240297582
|
16/02/2024
|
BALVIR KAUR
|
2617003WL010476
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777394
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MANSA
|
PB-17-003-008-001/121
(DALEL SINGH WALA)
|
2617003000NRG24160220240297583
|
16/02/2024
|
BEANT KAUR
|
2617003WL010476
|
BEANT KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777428
|
|
MRS BEANT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-008-001/133
(DALEL SINGH WALA)
|
2617003000NRG24160220240297584
|
16/02/2024
|
BANT RAM
|
2617003WL010476
|
BANT RAM
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777372
|
|
BANT RAM S/O TOOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-008-001/15
(DALEL SINGH WALA)
|
2617003000NRG24160220240297585
|
16/02/2024
|
TEJ KAUR
|
2617003WL010476
|
TEJ KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777396
|
|
MRS TEJ KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-008-001/150
(DALEL SINGH WALA)
|
2617003000NRG24160220240297586
|
16/02/2024
|
INDER SINGH
|
2617003WL010476
|
INDER SINGH
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777367
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
MANSA
|
PB-17-003-008-001/152
(DALEL SINGH WALA)
|
2617003000NRG24160220240297588
|
16/02/2024
|
MANJIT KAUR
|
2617003WL010476
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777376
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
116
|
MANSA
|
PB-17-003-008-001/154
(DALEL SINGH WALA)
|
2617003000NRG24160220240297589
|
16/02/2024
|
LACHHO KAUR
|
2617003WL010476
|
LACHHO KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777455
|
|
MRS LACHO KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-008-001/163
(DALEL SINGH WALA)
|
2617003000NRG24160220240297590
|
16/02/2024
|
MANJEET KAUR
|
2617003WL010476
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777424
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MANSA
|
PB-17-003-008-001/164
(DALEL SINGH WALA)
|
2617003000NRG24160220240297591
|
16/02/2024
|
SUKHPAL KAUR
|
2617003WL010476
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777399
|
|
SUKHPAL KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
119
|
MANSA
|
PB-17-003-008-001/166
(DALEL SINGH WALA)
|
2617003000NRG24160220240297592
|
16/02/2024
|
SARBJEET KAUR
|
2617003WL010476
|
SARBJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777420
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MANSA
|
PB-17-003-008-001/181
(DALEL SINGH WALA)
|
2617003000NRG24160220240297594
|
16/02/2024
|
JASVEER KAUR
|
2617003WL010476
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777438
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MANSA
|
PB-17-003-008-001/182
(DALEL SINGH WALA)
|
2617003000NRG24160220240297595
|
16/02/2024
|
Nachatter Singh
|
2617003WL010476
|
Nachatter Singh
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777375
|
|
MR NACHHATTAR SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-008-001/191
(DALEL SINGH WALA)
|
2617003000NRG24160220240297596
|
16/02/2024
|
SUKHPAL KAUR
|
2617003WL010476
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777421
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-008-001/192
(DALEL SINGH WALA)
|
2617003000NRG24160220240297597
|
16/02/2024
|
BINDER KAUR
|
2617003WL010476
|
BINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777397
|
|
MRS VINDAR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-008-001/230
(DALEL SINGH WALA)
|
2617003000NRG24160220240297599
|
16/02/2024
|
SUNITA KAUR
|
2617003WL010476
|
SUNITA KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777380
|
|
MR SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-008-001/231
(DALEL SINGH WALA)
|
2617003000NRG24160220240297600
|
16/02/2024
|
nirmal kaur
|
2617003WL010476
|
nirmal kaur
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2931777434
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANSA
|
PB-17-003-008-001/243
(DALEL SINGH WALA)
|
2617003000NRG24160220240297601
|
16/02/2024
|
MELO KAUR
|
2617003WL010476
|
MELO KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777387
|
|
MELO KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
127
|
MANSA
|
PB-17-003-008-001/244
(DALEL SINGH WALA)
|
2617003000NRG24160220240297602
|
16/02/2024
|
RANI KAUR
|
2617003WL010476
|
RANI KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
14/04/2024
|
|
2931777443
|
|
RANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANSA
|
PB-17-003-008-001/248
(DALEL SINGH WALA)
|
2617003000NRG24160220240297603
|
16/02/2024
|
Tej Kaur
|
2617003WL010476
|
Tej Kaur
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2931777456
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANSA
|
PB-17-003-008-001/249
(DALEL SINGH WALA)
|
2617003000NRG24160220240297604
|
16/02/2024
|
Gurnam Kaur
|
2617003WL010476
|
Gurnam Kaur
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777381
|
|
GURNAM KAUR
|
UCO BANK(607066)
|
|
130
|
MANSA
|
PB-17-003-008-001/25
(DALEL SINGH WALA)
|
2617003000NRG24160220240297605
|
16/02/2024
|
CHARANJIT KAUR
|
2617003WL010476
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777393
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-008-001/252
(DALEL SINGH WALA)
|
2617003000NRG24160220240297606
|
16/02/2024
|
Manjeet Kaur
|
2617003WL010476
|
Manjeet Kaur
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777453
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-008-001/255
(DALEL SINGH WALA)
|
2617003000NRG24160220240297607
|
16/02/2024
|
Parmjeet Kaur
|
2617003WL010476
|
Parmjeet Kaur
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777430
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MANSA
|
PB-17-003-008-001/276
(DALEL SINGH WALA)
|
2617003000NRG24160220240297608
|
16/02/2024
|
surjeet kaur
|
2617003WL010476
|
surjeet kaur
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777437
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-008-001/277
(DALEL SINGH WALA)
|
2617003000NRG24160220240297609
|
16/02/2024
|
HARPREET KAUR
|
2617003WL010476
|
HARPREET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777468
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MANSA
|
PB-17-003-008-001/278
(DALEL SINGH WALA)
|
2617003000NRG24160220240297610
|
16/02/2024
|
BARA SINGH
|
2617003WL010476
|
BARA SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777401
|
|
BARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MANSA
|
PB-17-003-008-001/28
(DALEL SINGH WALA)
|
2617003000NRG24160220240297611
|
16/02/2024
|
KARMJIT KAUR
|
2617003WL010476
|
KARMJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777447
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MANSA
|
PB-17-003-008-001/281
(DALEL SINGH WALA)
|
2617003000NRG24160220240297612
|
16/02/2024
|
PREET KAUR
|
2617003WL010476
|
PREET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777312
|
|
PRITI KAUR W/OBALKAR SINGH
|
UCO BANK(607066)
|
|
138
|
MANSA
|
PB-17-003-008-001/282
(DALEL SINGH WALA)
|
2617003000NRG24160220240297613
|
16/02/2024
|
HARPREET KAUR
|
2617003WL010476
|
HARPREET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2931777440
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANSA
|
PB-17-003-008-001/283
(DALEL SINGH WALA)
|
2617003000NRG24160220240297614
|
16/02/2024
|
MUKHTIAR SINGH
|
2617003WL010476
|
MUKHTIAR SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777418
|
|
MUKHTIYAR SINGH S/O RONAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
140
|
MANSA
|
PB-17-003-008-001/284
(DALEL SINGH WALA)
|
2617003000NRG24160220240297615
|
16/02/2024
|
MURTI KAUR
|
2617003WL010476
|
MURTI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777442
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-008-001/284
(DALEL SINGH WALA)
|
2617003000NRG24160220240297616
|
16/02/2024
|
SEEMA RANI
|
2617003WL010476
|
SEEMA RANI
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931777347
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANSA
|
PB-17-003-008-001/285
(DALEL SINGH WALA)
|
2617003000NRG24160220240297617
|
16/02/2024
|
MANJEET KAUR
|
2617003WL010476
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777417
|
|
MANJIT KAUR W/O CHHAJU KHAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
MANSA
|
PB-17-003-008-001/290
(DALEL SINGH WALA)
|
2617003000NRG24160220240297618
|
16/02/2024
|
PARMJEET KAUR
|
2617003WL010476
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777395
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-008-001/293
(DALEL SINGH WALA)
|
2617003000NRG24160220240297619
|
16/02/2024
|
PARMJEET KAUR
|
2617003WL010476
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777383
|
|
MRS PARAMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-008-001/295
(DALEL SINGH WALA)
|
2617003000NRG24160220240297620
|
16/02/2024
|
SUKHDEV KAUR
|
2617003WL010476
|
SUKHDEV KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777416
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-008-001/296
(DALEL SINGH WALA)
|
2617003000NRG24160220240297621
|
16/02/2024
|
AMARJIT KAUR
|
2617003WL010476
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2931777413
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANSA
|
PB-17-003-008-001/297
(DALEL SINGH WALA)
|
2617003000NRG24160220240297622
|
16/02/2024
|
NAIB SINGH
|
2617003WL010476
|
NAIB SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777388
|
|
NAIB SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
MANSA
|
PB-17-003-008-001/30
(DALEL SINGH WALA)
|
2617003000NRG24160220240297623
|
16/02/2024
|
PARMJIT KAUR
|
2617003WL010476
|
PARMJIT KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777439
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANSA
|
PB-17-003-008-001/301
(DALEL SINGH WALA)
|
2617003000NRG24160220240297624
|
16/02/2024
|
GURMAIL KAUR
|
2617003WL010476
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777398
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-008-001/302
(DALEL SINGH WALA)
|
2617003000NRG24160220240297625
|
16/02/2024
|
RANJIT KAUR
|
2617003WL010476
|
RANJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777422
|
|
MRS RANJIT KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-008-001/305
(DALEL SINGH WALA)
|
2617003000NRG24160220240297627
|
16/02/2024
|
NASIB KAUR
|
2617003WL010476
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777419
|
|
MRS NASEEB KAUR WO BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-008-001/320
(DALEL SINGH WALA)
|
2617003000NRG24160220240297629
|
16/02/2024
|
DALIP KAUR
|
2617003WL010476
|
DALIP KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777431
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-008-001/324
(DALEL SINGH WALA)
|
2617003000NRG24160220240297630
|
16/02/2024
|
LABH SINGH
|
2617003WL010476
|
LABH SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777378
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-008-001/326
(DALEL SINGH WALA)
|
2617003000NRG24160220240297631
|
16/02/2024
|
SHINDERPAL KAUR
|
2617003WL010476
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777452
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-008-001/34
(DALEL SINGH WALA)
|
2617003000NRG24160220240297632
|
16/02/2024
|
GURMAIL KAUR
|
2617003WL010476
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777465
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-008-001/354
(DALEL SINGH WALA)
|
2617003000NRG24160220240297633
|
16/02/2024
|
ANGREJ KAUR
|
2617003WL010476
|
ANGREJ KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777450
|
|
ANGREJ KAUR W/O NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
157
|
MANSA
|
PB-17-003-008-001/356
(DALEL SINGH WALA)
|
2617003000NRG24160220240297634
|
16/02/2024
|
AMANDEEP KAUR
|
2617003WL010476
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777466
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
MANSA
|
PB-17-003-008-001/358
(DALEL SINGH WALA)
|
2617003000NRG24160220240297635
|
16/02/2024
|
KHUSHPREET KAUR
|
2617003WL010476
|
KHUSHPREET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777311
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-008-001/359
(DALEL SINGH WALA)
|
2617003000NRG24160220240297636
|
16/02/2024
|
BUTA KHAN
|
2617003WL010476
|
BUTA KHAN
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777374
|
|
MR BUTA KHAN SO MALKU KHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-008-001/36
(DALEL SINGH WALA)
|
2617003000NRG24160220240297638
|
16/02/2024
|
JAAGA SINGH
|
2617003WL010476
|
JAAGA SINGH
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777371
|
|
MR JAGGA SINGH SINGH SO SH CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-008-001/363
(DALEL SINGH WALA)
|
2617003000NRG24160220240297639
|
16/02/2024
|
SARABJIT KAUR
|
2617003WL010476
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777392
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANSA
|
PB-17-003-008-001/37
(DALEL SINGH WALA)
|
2617003000NRG24160220240297641
|
16/02/2024
|
GURMEET KAUR
|
2617003WL010476
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777369
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MANSA
|
PB-17-003-008-001/38
(DALEL SINGH WALA)
|
2617003000NRG24160220240297642
|
16/02/2024
|
SARBJIT KAUR
|
2617003WL010476
|
SARBJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777370
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MANSA
|
PB-17-003-008-001/398
(DALEL SINGH WALA)
|
2617003000NRG24160220240297644
|
16/02/2024
|
RANI KAUR
|
2617003WL010476
|
RANI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777346
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-008-001/59
(DALEL SINGH WALA)
|
2617003000NRG24160220240297645
|
16/02/2024
|
MURTI KAUR
|
2617003WL010476
|
MURTI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777445
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-008-001/63
(DALEL SINGH WALA)
|
2617003000NRG24160220240297646
|
16/02/2024
|
BEANT KAUR
|
2617003WL010476
|
BEANT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777432
|
|
MRS BEANT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-008-001/67
(DALEL SINGH WALA)
|
2617003000NRG24160220240297648
|
16/02/2024
|
MALKIAT KAUR
|
2617003WL010476
|
MALKIAT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777426
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
MANSA
|
PB-17-003-008-001/72
(DALEL SINGH WALA)
|
2617003000NRG24160220240297650
|
16/02/2024
|
CHARANJIT KAUR
|
2617003WL010476
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777386
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-008-001/73
(DALEL SINGH WALA)
|
2617003000NRG24160220240297651
|
16/02/2024
|
VIRPAL KAUR
|
2617003WL010476
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777436
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-008-001/74
(DALEL SINGH WALA)
|
2617003000NRG24160220240297652
|
16/02/2024
|
NACHATAR KAUR
|
2617003WL010476
|
NACHATAR KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777435
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
MANSA
|
PB-17-003-008-001/77
(DALEL SINGH WALA)
|
2617003000NRG24160220240297653
|
16/02/2024
|
NASIB KAUR
|
2617003WL010476
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931777385
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANSA
|
PB-17-003-008-001/79
(DALEL SINGH WALA)
|
2617003000NRG24160220240297654
|
16/02/2024
|
PARAMJIT KAUR
|
2617003WL010476
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777379
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
MANSA
|
PB-17-003-008-001/80
(DALEL SINGH WALA)
|
2617003000NRG24160220240297655
|
16/02/2024
|
LABH KAUR
|
2617003WL010476
|
LABH KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931777433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MANSA
|
PB-17-003-008-001/81
(DALEL SINGH WALA)
|
2617003000NRG24160220240297656
|
16/02/2024
|
HARI SINGH
|
2617003WL010476
|
HARI SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777366
|
|
HARI SINGH SO SUKHDE
|
BANK OF BARODA(606985)
|
|
175
|
MANSA
|
PB-17-003-008-001/82
(DALEL SINGH WALA)
|
2617003000NRG24160220240297657
|
16/02/2024
|
jora singh
|
2617003WL010476
|
jora singh
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777446
|
|
JORA SINGH S/O RONAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
176
|
MANSA
|
PB-17-003-008-001/84
(DALEL SINGH WALA)
|
2617003000NRG24160220240297658
|
16/02/2024
|
JASPAL KAUR
|
2617003WL010476
|
JASPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777448
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-008-001/85
(DALEL SINGH WALA)
|
2617003000NRG24160220240297659
|
16/02/2024
|
BHURO KAUR
|
2617003WL010476
|
BHURO KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777384
|
|
PLN-34016 BHURO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
178
|
MANSA
|
PB-17-003-008-001/96
(DALEL SINGH WALA)
|
2617003000NRG24160220240297661
|
16/02/2024
|
HAKAM SINGH
|
2617003WL010476
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777373
|
|
HAKAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MANSA
|
PB-17-003-008-001/96
(DALEL SINGH WALA)
|
2617003000NRG24160220240297662
|
16/02/2024
|
VIRPAL KAUR
|
2617003WL010476
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777449
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MANSA
|
PB-17-003-008-001/97
(DALEL SINGH WALA)
|
2617003000NRG24160220240297663
|
16/02/2024
|
MOHINDER KAUR
|
2617003WL010476
|
MOHINDER KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931777382
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-008-001/98
(DALEL SINGH WALA)
|
2617003000NRG24160220240297664
|
16/02/2024
|
SIMERJIT KAUR
|
2617003WL010476
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777368
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
182
|
MANSA
|
PB-17-003-008-001/315
(DALEL SINGH WALA)
|
2617003000NRG24160220240297628
|
16/02/2024
|
SANDEEP KAUR
|
2617003WL010476
|
SANDEEP KAUR
|
00415
|
SBIN0050833
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777444
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
183
|
MANSA
|
PB-17-003-008-001/88
(DALEL SINGH WALA)
|
2617003000NRG24160220240297660
|
16/02/2024
|
KARMJIT KAUR
|
2617003WL010476
|
KARMJIT KAUR
|
00462
|
UCBA0003047
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777342
|
|
MRS KARAMJIT KAUR WO KAKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
184
|
MANSA
|
PB-17-003-008-001/365
(DALEL SINGH WALA)
|
2617003000NRG24160220240297640
|
16/02/2024
|
KULWINDER KAUR
|
2617003WL010476
|
KULWINDER KAUR
|
00462
|
UCBA0003246
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777415
|
|
KULWINDER KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
185
|
MANSA
|
PB-17-003-024-001/115
(KHOKHAR KHURD)
|
2617003000NRG24160220240297672
|
16/02/2024
|
BANT SINGH
|
2617003WL010477
|
BANT SINGH
|
00462
|
UCBA0003246
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777343
|
|
BANT SINGH SO JAGGAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
186
|
MANSA
|
PB-17-003-008-001/150
(DALEL SINGH WALA)
|
2617003000NRG24160220240297587
|
16/02/2024
|
KARNAIL KAUR
|
2617003WL010476
|
KARNAIL KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777364
|
|
KARNAIL KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANSA
|
PB-17-003-034-001/270
(NANGAL KHURD)
|
2617003000NRG24160220240297534
|
16/02/2024
|
BINDER KAUR
|
2617003WL010475
|
BINDER KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777402
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MANSA
|
PB-17-003-034-001/321
(NANGAL KHURD)
|
2617003000NRG24160220240297538
|
16/02/2024
|
CHARANJEET KAUR
|
2617003WL010475
|
CHARANJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777363
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
189
|
MANSA
|
PB-17-003-024-001/203
(KHOKHAR KHURD)
|
2617003000NRG24160220240297696
|
16/02/2024
|
KULDEEP KAUR
|
2617003WL010477
|
KULDEEP KAUR
|
00468
|
UBIN0822264
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777340
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
190
|
MANSA
|
PB-17-003-034-001/204
(NANGAL KHURD)
|
2617003000NRG24160220240297528
|
16/02/2024
|
BALJEET KAUR
|
2617003WL010475
|
BALJEET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777335
|
|
BALJIT KAUR W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANSA
|
PB-17-003-034-001/218
(NANGAL KHURD)
|
2617003000NRG24160220240297529
|
16/02/2024
|
SUKHPAL KAUR
|
2617003WL010475
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777271
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
MANSA
|
PB-17-003-034-001/279
(NANGAL KHURD)
|
2617003000NRG24160220240297535
|
16/02/2024
|
MALKEET KAUR
|
2617003WL010475
|
MALKEET KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931777336
|
|
MALKEET KAUR W/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG24160220240297544
|
16/02/2024
|
NACHHATAR KAUR
|
2617003WL010475
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777338
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANSA
|
PB-17-003-034-001/348
(NANGAL KHURD)
|
2617003000NRG24160220240297547
|
16/02/2024
|
KARNAIL SINGH
|
2617003WL010475
|
KARNAIL SINGH
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777339
|
|
KARNAIL SINGH SO CHUHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANSA
|
PB-17-003-034-001/35
(NANGAL KHURD)
|
2617003000NRG24160220240297548
|
16/02/2024
|
KHSHPREET KAUR
|
2617003WL010475
|
KHSHPREET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931777270
|
|
KHUSHPREET KAUR WO HARJINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANSA
|
PB-17-003-034-001/361
(NANGAL KHURD)
|
2617003000NRG24160220240297549
|
16/02/2024
|
NISHU
|
2617003WL010475
|
NISHU
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931777314
|
|
NISHU
|
CANARA BANK(508532)
|
|
197
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG24160220240297552
|
16/02/2024
|
LAKHWINDER KAUR
|
2617003WL010475
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
270
|
270
|
Processed
|
13/04/2024
|
|
2931777337
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANSA
|
PB-17-003-034-001/491
(NANGAL KHURD)
|
2617003000NRG24160220240297557
|
16/02/2024
|
SUKHJEET KAUR
|
2617003WL010475
|
SUKHJEET KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931777362
|
|
SUKHJEET KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
199
|
MANSA
|
PB-17-003-008-001/64
(DALEL SINGH WALA)
|
2617003000NRG24160220240297647
|
16/02/2024
|
GURMAIL KAUR
|
2617003WL010476
|
GURMAIL KAUR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2931777302
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249210
|
249210
|
|
|
|
|
|
|
|