|
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-17-003-001-001/138
(BARNALA)
|
2617003000NRG24080120240281032
|
08/01/2024
|
HARBANS KAUR
|
2617003WL009621
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382044406
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MANSA
|
PB-17-003-001-001/139
(BARNALA)
|
2617003000NRG24080120240281033
|
08/01/2024
|
LACHO KAUR
|
2617003WL009621
|
LACHO KAUR
|
00032
|
UTIB0000421
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044407
|
|
LACHHO KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANSA
|
PB-17-003-001-001/147
(BARNALA)
|
2617003000NRG24080120240281037
|
08/01/2024
|
SHINDER KAUR
|
2617003WL009621
|
SHINDER KAUR
|
00032
|
UTIB0000421
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044408
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MANSA
|
PB-17-003-001-001/18
(BARNALA)
|
2617003000NRG24080120240281039
|
08/01/2024
|
SURJIT SINGH
|
2617003WL009621
|
SURJIT SINGH
|
00032
|
UTIB0000421
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382044409
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-001-001/183
(BARNALA)
|
2617003000NRG24080120240281042
|
08/01/2024
|
HARDEV KAUR
|
2617003WL009621
|
HARDEV KAUR
|
00032
|
UTIB0000421
|
870
|
870
|
Processed
|
01/04/2024
|
|
2382044410
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-001-001/188
(BARNALA)
|
2617003000NRG24080120240281044
|
08/01/2024
|
RANO KAUR
|
2617003WL009621
|
RANO KAUR
|
00032
|
UTIB0000421
|
1160
|
1160
|
Processed
|
01/04/2024
|
|
2382044411
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MANSA
|
PB-17-003-001-001/198
(BARNALA)
|
2617003000NRG24080120240281047
|
08/01/2024
|
DALJEET KAUR
|
2617003WL009621
|
DALJEET KAUR
|
00032
|
UTIB0000421
|
1160
|
1160
|
Processed
|
01/04/2024
|
|
2382044412
|
|
DALJIT KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-009-001/321
(DELUANA)
|
2617003000NRG24080120240281214
|
08/01/2024
|
RAJVEER KAUR
|
2617003WL009632
|
RAJVEER KAUR
|
00045
|
BARB0MANPUN
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044483
|
|
RAJVEER KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-009-001/328
(DELUANA)
|
2617003000NRG24080120240281215
|
08/01/2024
|
JASVIR KAUR
|
2617003WL009632
|
JASVIR KAUR
|
00045
|
BARB0MANPUN
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044432
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-020-001/826
(KHIALA KALAN)
|
2617003000NRG24080120240280969
|
08/01/2024
|
KULWINDER KAUR
|
2617003WL009609
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044496
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-039-001/264
(TAMKOT)
|
2617003000NRG24080120240281131
|
08/01/2024
|
AJAIB SINGH
|
2617003WL009625
|
AJAIB SINGH
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044419
|
|
AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-039-001/385
(TAMKOT)
|
2617003000NRG24080120240281138
|
08/01/2024
|
MEETO KAUR
|
2617003WL009626
|
MEETO KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382044404
|
|
MITO KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
PB-17-003-039-001/533
(TAMKOT)
|
2617003000NRG24080120240281144
|
08/01/2024
|
KARMJEET KAUR
|
2617003WL009626
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044420
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-039-001/553
(TAMKOT)
|
2617003000NRG24080120240281148
|
08/01/2024
|
RAMANDEEP KAUR
|
2617003WL009627
|
RAMANDEEP KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044435
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-039-001/680
(TAMKOT)
|
2617003000NRG24080120240281185
|
08/01/2024
|
GURMEET KAUR
|
2617003WL009629
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044431
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-039-001/73
(TAMKOT)
|
2617003000NRG24080120240281186
|
08/01/2024
|
KARMJEET KAUR
|
2617003WL009629
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044417
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
PB-17-003-039-001/91
(TAMKOT)
|
2617003000NRG24080120240281195
|
08/01/2024
|
SANDEEP KAUR
|
2617003WL009630
|
SANDEEP KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044428
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-039-001/643
(TAMKOT)
|
2617003000NRG24080120240281154
|
08/01/2024
|
HARPREET KAUR
|
2617003WL009627
|
HARPREET KAUR
|
00048
|
BKID0006380
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382044382
|
|
HARPREET KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-001-001/27
(BARNALA)
|
2617003000NRG24080120240281049
|
08/01/2024
|
MALKIT KAUR
|
2617003WL009621
|
MALKIT KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044426
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-001-001/271
(BARNALA)
|
2617003000NRG24080120240281050
|
08/01/2024
|
SANDEEP KAUR
|
2617003WL009621
|
SANDEEP KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044421
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MANSA
|
PB-17-003-001-001/380
(BARNALA)
|
2617003000NRG24080120240281059
|
08/01/2024
|
GURMAIL KAUR
|
2617003WL009621
|
GURMAIL KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044413
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-001-001/444
(BARNALA)
|
2617003000NRG24080120240281075
|
08/01/2024
|
JEET KAUR
|
2617003WL009621
|
JEET KAUR
|
00165
|
IBKL0000789
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044429
|
|
JEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-001-001/135
(BARNALA)
|
2617003000NRG24080120240281030
|
08/01/2024
|
NASIB KAUR
|
2617003WL009621
|
NASIB KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044364
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
24
|
MANSA
|
PB-17-003-001-001/14
(BARNALA)
|
2617003000NRG24080120240281034
|
08/01/2024
|
NASEEB KAUR
|
2617003WL009621
|
NASEEB KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044527
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MANSA
|
PB-17-003-001-001/180
(BARNALA)
|
2617003000NRG24080120240281040
|
08/01/2024
|
MANJEET KAUR
|
2617003WL009621
|
MANJEET KAUR
|
00176
|
IDIB000M245
|
290
|
290
|
Processed
|
31/03/2024
|
|
2382044538
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-001-001/281
(BARNALA)
|
2617003000NRG24080120240281052
|
08/01/2024
|
LACHO KAUR
|
2617003WL009621
|
LACHO KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044451
|
|
LACHHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MANSA
|
PB-17-003-001-001/391
(BARNALA)
|
2617003000NRG24080120240281060
|
08/01/2024
|
BALJINDER KAUR
|
2617003WL009621
|
BALJINDER KAUR
|
00176
|
IDIB000M245
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382044368
|
|
BALJINDER KAUR WO GHADI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MANSA
|
PB-17-003-001-001/409
(BARNALA)
|
2617003000NRG24080120240281067
|
08/01/2024
|
AMARJIT KAUR
|
2617003WL009621
|
AMARJIT KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044371
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-001-001/42
(BARNALA)
|
2617003000NRG24080120240281071
|
08/01/2024
|
MANPREET KAUR
|
2617003WL009621
|
MANPREET KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044534
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MANSA
|
PB-17-003-001-001/46
(BARNALA)
|
2617003000NRG24080120240281077
|
08/01/2024
|
AMAR KAUR
|
2617003WL009621
|
AMAR KAUR
|
00176
|
IDIB000M245
|
580
|
580
|
Processed
|
01/04/2024
|
|
2382044535
|
|
AMAR KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MANSA
|
PB-17-003-021-001/118
(KHIALA KHURD)
|
2617003000NRG24080120240280811
|
08/01/2024
|
HARJIT SINGH
|
2617003WL009590
|
HARJIT SINGH
|
00176
|
IDIB000M245
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044378
|
|
Mr. HARJIT SINGH
|
INDIAN BANK(607105)
|
|
32
|
MANSA
|
PB-17-003-039-001/642
(TAMKOT)
|
2617003000NRG24080120240281153
|
08/01/2024
|
CHHINDER KAUR
|
2617003WL009627
|
CHHINDER KAUR
|
00176
|
IDIB000M245
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044398
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12706
|
12706
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-001-001/150
(BARNALA)
|
2617003000NRG24080120240281038
|
08/01/2024
|
MANPREET KAUR
|
2617003WL009621
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382044540
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
34
|
MANSA
|
PB-17-003-001-001/186
(BARNALA)
|
2617003000NRG24080120240281043
|
08/01/2024
|
SAHIZPAL KAUR
|
2617003WL009621
|
SAHIZPAL KAUR
|
00176
|
IDIB000N535
|
870
|
870
|
Processed
|
01/04/2024
|
|
2382044363
|
|
SAHAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MANSA
|
PB-17-003-001-001/19
(BARNALA)
|
2617003000NRG24080120240281046
|
08/01/2024
|
VINDER SINGH
|
2617003WL009621
|
VINDER SINGH
|
00176
|
IDIB000N535
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382044395
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-001-001/201
(BARNALA)
|
2617003000NRG24080120240281048
|
08/01/2024
|
GURDEV KAUR
|
2617003WL009621
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382044528
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-001-001/289
(BARNALA)
|
2617003000NRG24080120240281053
|
08/01/2024
|
KARMJEET KAUR
|
2617003WL009621
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382044452
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MANSA
|
PB-17-003-001-001/291
(BARNALA)
|
2617003000NRG24080120240281054
|
08/01/2024
|
shinder kaur
|
2617003WL009621
|
shinder kaur
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044529
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MANSA
|
PB-17-003-001-001/297
(BARNALA)
|
2617003000NRG24080120240281055
|
08/01/2024
|
JASWANT KAUR
|
2617003WL009621
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044530
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MANSA
|
PB-17-003-001-001/36
(BARNALA)
|
2617003000NRG24080120240281057
|
08/01/2024
|
MANJIT KAUR
|
2617003WL009621
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044531
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-001-001/4
(BARNALA)
|
2617003000NRG24080120240281064
|
08/01/2024
|
PARAMJIT KAUR
|
2617003WL009621
|
PARAMJIT KAUR
|
00176
|
IDIB000N535
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382044532
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-001-001/41
(BARNALA)
|
2617003000NRG24080120240281068
|
08/01/2024
|
SUKHPAL KAUR
|
2617003WL009621
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382044533
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MANSA
|
PB-17-003-001-001/420
(BARNALA)
|
2617003000NRG24080120240281072
|
08/01/2024
|
Lakhwinder kaur
|
2617003WL009621
|
Lakhwinder kaur
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382044372
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-009-001/169
(DELUANA)
|
2617003000NRG24080120240281198
|
08/01/2024
|
RAJO KAUR
|
2617003WL009631
|
RAJO KAUR
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044536
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
45
|
MANSA
|
PB-17-003-009-001/183
(DELUANA)
|
2617003000NRG24080120240281201
|
08/01/2024
|
MALKEET KAUR
|
2617003WL009631
|
MALKEET KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044541
|
|
MALKEET KAUR
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
PB-17-003-009-001/244
(DELUANA)
|
2617003000NRG24080120240281206
|
08/01/2024
|
AMANDEEP KAUR
|
2617003WL009631
|
AMANDEEP KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044381
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
PB-17-003-009-001/310
(DELUANA)
|
2617003000NRG24080120240281209
|
08/01/2024
|
Manpreet kaur
|
2617003WL009632
|
Manpreet kaur
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044373
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-001-001/188
(BARNALA)
|
2617003000NRG24080120240281045
|
08/01/2024
|
BALDEV SINGH
|
2617003WL009621
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1160
|
1160
|
Processed
|
01/04/2024
|
|
2382044415
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MANSA
|
PB-17-003-001-001/309
(BARNALA)
|
2617003000NRG24080120240281056
|
08/01/2024
|
JASVEER KAUR
|
2617003WL009621
|
JASVEER KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044405
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MANSA
|
PB-17-003-001-001/392
(BARNALA)
|
2617003000NRG24080120240281061
|
08/01/2024
|
SUKHPAL KAUR
|
2617003WL009621
|
SUKHPAL KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044492
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MANSA
|
PB-17-003-001-001/449
(BARNALA)
|
2617003000NRG24080120240281076
|
08/01/2024
|
JASWINDER KAUR
|
2617003WL009621
|
JASWINDER KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382044499
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MANSA
|
PB-17-003-001-001/464
(BARNALA)
|
2617003000NRG24080120240281078
|
08/01/2024
|
SUKHPREET KAUR
|
2617003WL009621
|
SUKHPREET KAUR
|
00349
|
PSIB0021054
|
870
|
870
|
Processed
|
01/04/2024
|
|
2382044425
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MANSA
|
PB-17-003-001-001/504
(BARNALA)
|
2617003000NRG24080120240281083
|
08/01/2024
|
HARDEEP SINGH
|
2617003WL009621
|
HARDEEP SINGH
|
00349
|
PSIB0021054
|
1740
|
1740
|
Rejected
|
03/04/2024
|
|
N01240054144D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
54
|
MANSA
|
PB-17-003-009-001/162
(DELUANA)
|
2617003000NRG24080120240281197
|
08/01/2024
|
RACHHWINDER KAUR
|
2617003WL009631
|
RACHHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044502
|
|
RASHWINDER KAUR W/O HAPPY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-009-001/178
(DELUANA)
|
2617003000NRG24080120240281200
|
08/01/2024
|
AMARJEET KAUR
|
2617003WL009631
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044455
|
|
MRS AMARJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
PB-17-003-009-001/187
(DELUANA)
|
2617003000NRG24080120240281202
|
08/01/2024
|
Randeep Kaur
|
2617003WL009631
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044460
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-009-001/197
(DELUANA)
|
2617003000NRG24080120240281204
|
08/01/2024
|
KIRANJEET KAUR
|
2617003WL009631
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044469
|
|
KIRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-009-001/206
(DELUANA)
|
2617003000NRG24080120240281205
|
08/01/2024
|
JASPAL KAUR
|
2617003WL009631
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044468
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MANSA
|
PB-17-003-009-001/309
(DELUANA)
|
2617003000NRG24080120240281208
|
08/01/2024
|
Paramjit kaur
|
2617003WL009632
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382044466
|
|
PARAMJIT KAUR WO HANSA SINGH MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MANSA
|
PB-17-003-009-001/311
(DELUANA)
|
2617003000NRG24080120240281210
|
08/01/2024
|
Harpreet kaur
|
2617003WL009632
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044484
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-009-001/313
(DELUANA)
|
2617003000NRG24080120240281211
|
08/01/2024
|
Simar kaur
|
2617003WL009632
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044488
|
|
SIMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-009-001/32
(DELUANA)
|
2617003000NRG24080120240281213
|
08/01/2024
|
VEERPAL KAUR
|
2617003WL009632
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044495
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MANSA
|
PB-17-003-009-001/334
(DELUANA)
|
2617003000NRG24080120240281216
|
08/01/2024
|
CHARANJIT KAUR
|
2617003WL009632
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044494
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
PB-17-003-039-001/359
(TAMKOT)
|
2617003000NRG24080120240281135
|
08/01/2024
|
JAIL SINGH
|
2617003WL009625
|
JAIL SINGH
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382044414
|
|
ZAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-001-001/465
(BARNALA)
|
2617003000NRG24080120240281079
|
08/01/2024
|
SUKHPAL SINGH
|
2617003WL009621
|
SUKHPAL SINGH
|
00354
|
PUNB0054310
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044416
|
|
SUKHPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-001-001/131
(BARNALA)
|
2617003000NRG24080120240281029
|
08/01/2024
|
CHARANJIT KAUR
|
2617003WL009621
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044471
|
|
CHARANJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-001-001/141
(BARNALA)
|
2617003000NRG24080120240281035
|
08/01/2024
|
MANJIT KAUR
|
2617003WL009621
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044467
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-001-001/142
(BARNALA)
|
2617003000NRG24080120240281036
|
08/01/2024
|
KULDEEP SINGH
|
2617003WL009621
|
KULDEEP SINGH
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044454
|
|
KULDEEP SINGH SO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-001-001/396
(BARNALA)
|
2617003000NRG24080120240281063
|
08/01/2024
|
SUKHDEEP KAUR
|
2617003WL009621
|
SUKHDEEP KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044464
|
|
SUKHDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-001-001/403
(BARNALA)
|
2617003000NRG24080120240281065
|
08/01/2024
|
SUKHPREET KAUR
|
2617003WL009621
|
SUKHPREET KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044480
|
|
SUKHPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-001-001/412
(BARNALA)
|
2617003000NRG24080120240281069
|
08/01/2024
|
CHARANJIT KAUR
|
2617003WL009621
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044465
|
|
CHARANJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-001-001/421
(BARNALA)
|
2617003000NRG24080120240281073
|
08/01/2024
|
Baljit kaur
|
2617003WL009621
|
Baljit kaur
|
00354
|
PUNB0170710
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382044478
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-001-001/44
(BARNALA)
|
2617003000NRG24080120240281074
|
08/01/2024
|
SUKHWINDER KAUR
|
2617003WL009621
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044470
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-001-001/50
(BARNALA)
|
2617003000NRG24080120240281082
|
08/01/2024
|
BANT KAUR
|
2617003WL009621
|
BANT KAUR
|
00354
|
PUNB0170710
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382044462
|
|
BANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-001-001/275
(BARNALA)
|
2617003000NRG24080120240281051
|
08/01/2024
|
BALVEER SINGH
|
2617003WL009621
|
BALVEER SINGH
|
00415
|
SBIN0001735
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044489
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANSA
|
PB-17-003-001-001/488
(BARNALA)
|
2617003000NRG24080120240281080
|
08/01/2024
|
JASVEER KAUR
|
2617003WL009621
|
JASVEER KAUR
|
00415
|
SBIN0001735
|
290
|
290
|
Processed
|
31/03/2024
|
|
2382044515
|
|
ASVEER KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
77
|
MANSA
|
PB-17-003-009-001/306
(DELUANA)
|
2617003000NRG24080120240281207
|
08/01/2024
|
Paramjeet kaur
|
2617003WL009632
|
Paramjeet kaur
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044401
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-009-001/314
(DELUANA)
|
2617003000NRG24080120240281212
|
08/01/2024
|
Simerjeet kaur
|
2617003WL009632
|
Simerjeet kaur
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044374
|
|
SIMERJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-039-001/10
(TAMKOT)
|
2617003000NRG24080120240281084
|
08/01/2024
|
MEET KAUR
|
2617003WL009622
|
MEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044456
|
|
MEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MANSA
|
PB-17-003-039-001/110
(TAMKOT)
|
2617003000NRG24080120240281085
|
08/01/2024
|
GURMAIL KAUR
|
2617003WL009622
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044475
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-039-001/12
(TAMKOT)
|
2617003000NRG24080120240281086
|
08/01/2024
|
PARMJEET KAUR
|
2617003WL009622
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044476
|
|
MS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-039-001/124
(TAMKOT)
|
2617003000NRG24080120240281087
|
08/01/2024
|
RANJIT KAUR
|
2617003WL009622
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044438
|
|
MS RANJIT KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-039-001/125
(TAMKOT)
|
2617003000NRG24080120240281088
|
08/01/2024
|
BALVIR KAUR
|
2617003WL009622
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044440
|
|
MR BALVEER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-039-001/129
(TAMKOT)
|
2617003000NRG24080120240281089
|
08/01/2024
|
HARBANS KAUR
|
2617003WL009622
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044441
|
|
HARBANS KAUR WO LABH SINGH AND CDPO MANS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-039-001/131
(TAMKOT)
|
2617003000NRG24080120240281090
|
08/01/2024
|
KARAMJIT KAUR
|
2617003WL009622
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382044442
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
86
|
MANSA
|
PB-17-003-039-001/132
(TAMKOT)
|
2617003000NRG24080120240281091
|
08/01/2024
|
BHAGWATI KAUR
|
2617003WL009622
|
BHAGWATI KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044443
|
|
BHAGWANTI KAUR
|
BANK OF BARODA(606985)
|
|
87
|
MANSA
|
PB-17-003-039-001/133
(TAMKOT)
|
2617003000NRG24080120240281092
|
08/01/2024
|
CHARANJIT KAUR
|
2617003WL009622
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044439
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-039-001/135
(TAMKOT)
|
2617003000NRG24080120240281093
|
08/01/2024
|
GURWINDER SINGH
|
2617003WL009623
|
GURWINDER SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044479
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-039-001/142
(TAMKOT)
|
2617003000NRG24080120240281095
|
08/01/2024
|
GURMEET KAUR
|
2617003WL009623
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044474
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
90
|
MANSA
|
PB-17-003-039-001/150
(TAMKOT)
|
2617003000NRG24080120240281097
|
08/01/2024
|
GURMEET KAUR
|
2617003WL009623
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044472
|
|
MRS GURMEET KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-039-001/25
(TAMKOT)
|
2617003000NRG24080120240281130
|
08/01/2024
|
GURJEET KAUR
|
2617003WL009625
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044458
|
|
MS GURJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-039-001/27
(TAMKOT)
|
2617003000NRG24080120240281132
|
08/01/2024
|
GURTEJ SINGH
|
2617003WL009625
|
GURTEJ SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044444
|
|
MR GURTEJ SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-039-001/30
(TAMKOT)
|
2617003000NRG24080120240281133
|
08/01/2024
|
SURJEET KAUR
|
2617003WL009625
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044459
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
94
|
MANSA
|
PB-17-003-039-001/38
(TAMKOT)
|
2617003000NRG24080120240281136
|
08/01/2024
|
VEERPAL KAUR
|
2617003WL009625
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382044445
|
|
MRS VEERPAL KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-039-001/380
(TAMKOT)
|
2617003000NRG24080120240281137
|
08/01/2024
|
NARINDER KAUR
|
2617003WL009625
|
NARINDER KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044446
|
|
MS NARINDER KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-039-001/387
(TAMKOT)
|
2617003000NRG24080120240281139
|
08/01/2024
|
SARBJEET KAUR
|
2617003WL009626
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382044481
|
|
SARBJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
MANSA
|
PB-17-003-039-001/396
(TAMKOT)
|
2617003000NRG24080120240281140
|
08/01/2024
|
PARMJEET KAUR
|
2617003WL009626
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044498
|
|
MS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-039-001/45
(TAMKOT)
|
2617003000NRG24080120240281141
|
08/01/2024
|
SARBJEET KAUR
|
2617003WL009626
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044487
|
|
SARABJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANSA
|
PB-17-003-039-001/52
(TAMKOT)
|
2617003000NRG24080120240281142
|
08/01/2024
|
TEJ KAUR
|
2617003WL009626
|
TEJ KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044447
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
100
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24080120240281143
|
08/01/2024
|
RANJEET KAUR
|
2617003WL009626
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044457
|
|
MS RANJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-039-001/534
(TAMKOT)
|
2617003000NRG24080120240281145
|
08/01/2024
|
SATPAL SINGH
|
2617003WL009626
|
SATPAL SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044448
|
|
MR SATPAL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24080120240281146
|
08/01/2024
|
BHINDER KAUR
|
2617003WL009626
|
BHINDER KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Rejected
|
03/04/2024
|
|
N0124005B80A7
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
MANSA
|
PB-17-003-039-001/547
(TAMKOT)
|
2617003000NRG24080120240281147
|
08/01/2024
|
CHARANJEET KAUR
|
2617003WL009626
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044486
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANSA
|
PB-17-003-039-001/613
(TAMKOT)
|
2617003000NRG24080120240281149
|
08/01/2024
|
HAMIR KAUR
|
2617003WL009627
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382044477
|
|
Mrs. HAMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANSA
|
PB-17-003-039-001/618
(TAMKOT)
|
2617003000NRG24080120240281150
|
08/01/2024
|
GURDEV KAUR
|
2617003WL009627
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044461
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
106
|
MANSA
|
PB-17-003-039-001/63
(TAMKOT)
|
2617003000NRG24080120240281151
|
08/01/2024
|
SANTOSH KAUR
|
2617003WL009627
|
SANTOSH KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382044473
|
|
MS SANTOSH KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-039-001/635
(TAMKOT)
|
2617003000NRG24080120240281152
|
08/01/2024
|
RAJVIR KAUR
|
2617003WL009627
|
RAJVIR KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044491
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANSA
|
PB-17-003-039-001/672
(TAMKOT)
|
2617003000NRG24080120240281181
|
08/01/2024
|
BEANT KAUR
|
2617003WL009629
|
BEANT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044500
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-039-001/673
(TAMKOT)
|
2617003000NRG24080120240281182
|
08/01/2024
|
SUMANPREET KAUR
|
2617003WL009629
|
SUMANPREET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044399
|
|
MISS SUMANPREET KAUR M
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-039-001/675
(TAMKOT)
|
2617003000NRG24080120240281183
|
08/01/2024
|
MANPREET KAUR
|
2617003WL009629
|
MANPREET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044501
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-039-001/677
(TAMKOT)
|
2617003000NRG24080120240281184
|
08/01/2024
|
BEELA SINGH
|
2617003WL009629
|
BEELA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044503
|
|
BEEL SINGH S/O GHICAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
MANSA
|
PB-17-003-039-001/76
(TAMKOT)
|
2617003000NRG24080120240281187
|
08/01/2024
|
CHARANJEET KAUR
|
2617003WL009629
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382044485
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-039-001/77
(TAMKOT)
|
2617003000NRG24080120240281188
|
08/01/2024
|
BEANT KAUR
|
2617003WL009629
|
BEANT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044463
|
|
MS BEANT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-039-001/81
(TAMKOT)
|
2617003000NRG24080120240281189
|
08/01/2024
|
GURJEET KAUR
|
2617003WL009629
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044449
|
|
MS GURJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-039-001/82
(TAMKOT)
|
2617003000NRG24080120240281190
|
08/01/2024
|
SARBJIT KAUR
|
2617003WL009630
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044497
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
116
|
MANSA
|
PB-17-003-039-001/84
(TAMKOT)
|
2617003000NRG24080120240281191
|
08/01/2024
|
RESHAM SINGH
|
2617003WL009630
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044490
|
|
MR RESHAM SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-039-001/85
(TAMKOT)
|
2617003000NRG24080120240281192
|
08/01/2024
|
BINDER KAUR
|
2617003WL009630
|
BINDER KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044504
|
|
MS JASWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-039-001/86
(TAMKOT)
|
2617003000NRG24080120240281193
|
08/01/2024
|
BALDEV KAUR
|
2617003WL009630
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044482
|
|
MRS BALDEV KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-039-001/90
(TAMKOT)
|
2617003000NRG24080120240281194
|
08/01/2024
|
GURJEET KAUR
|
2617003WL009630
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044450
|
|
MRS GURJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-039-001/96
(TAMKOT)
|
2617003000NRG24080120240281196
|
08/01/2024
|
AMRIK SINGH
|
2617003WL009630
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044505
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52650
|
52650
|
|
|
|
|
|
|
|
|
121
|
MANSA
|
PB-17-003-001-001/366
(BARNALA)
|
2617003000NRG24080120240281058
|
08/01/2024
|
HARPAL KAUR
|
2617003WL009621
|
HARPAL KAUR
|
00415
|
SBIN0050041
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382044539
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MANSA
|
PB-17-003-001-001/394
(BARNALA)
|
2617003000NRG24080120240281062
|
08/01/2024
|
JASVEER KAUR
|
2617003WL009621
|
JASVEER KAUR
|
00415
|
SBIN0050041
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044522
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-001-001/413
(BARNALA)
|
2617003000NRG24080120240281070
|
08/01/2024
|
JASWINDER KAUR
|
2617003WL009621
|
JASWINDER KAUR
|
00415
|
SBIN0050041
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044514
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
124
|
MANSA
|
PB-17-003-001-001/136
(BARNALA)
|
2617003000NRG24080120240281031
|
08/01/2024
|
BHILO KAUR
|
2617003WL009621
|
BHILO KAUR
|
00415
|
SBIN0050230
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382044537
|
|
MRS BHILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-001-001/182
(BARNALA)
|
2617003000NRG24080120240281041
|
08/01/2024
|
CHARNO KAUR
|
2617003WL009621
|
CHARNO KAUR
|
00415
|
SBIN0050230
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382044453
|
|
MR CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-001-001/408
(BARNALA)
|
2617003000NRG24080120240281066
|
08/01/2024
|
SUKHWINDER KAUR
|
2617003WL009621
|
SUKHWINDER KAUR
|
00415
|
SBIN0050230
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382044523
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-001-001/489
(BARNALA)
|
2617003000NRG24080120240281081
|
08/01/2024
|
BHARPUR KAUR
|
2617003WL009621
|
BHARPUR KAUR
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382044387
|
|
BHARPUR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
128
|
MANSA
|
PB-17-003-020-001/130
(KHIALA KALAN)
|
2617003000NRG24080120240280964
|
08/01/2024
|
GURCHARAN SINGH
|
2617003WL009609
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044377
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-020-001/197
(KHIALA KALAN)
|
2617003000NRG24080120240280784
|
08/01/2024
|
AMANDEEP KAUR
|
2617003WL009585
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044383
|
|
AMNA DEVI
|
HDFC BANK LTD(607152)
|
|
130
|
MANSA
|
PB-17-003-020-001/205
(KHIALA KALAN)
|
2617003000NRG24080120240280785
|
08/01/2024
|
DES KAUR
|
2617003WL009585
|
DES KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044397
|
|
MRS DESO KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-020-001/218
(KHIALA KALAN)
|
2617003000NRG24080120240280786
|
08/01/2024
|
PARAMJIT KAUR
|
2617003WL009585
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044389
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-020-001/224
(KHIALA KALAN)
|
2617003000NRG24080120240280787
|
08/01/2024
|
MANDEEP KAUR
|
2617003WL009585
|
MANDEEP KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044365
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-020-001/226
(KHIALA KALAN)
|
2617003000NRG24080120240280788
|
08/01/2024
|
RANI KAUR
|
2617003WL009585
|
RANI KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044366
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-020-001/26
(KHIALA KALAN)
|
2617003000NRG24080120240280789
|
08/01/2024
|
MANJEET KAUR
|
2617003WL009585
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044518
|
|
MRS MANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-020-001/265
(KHIALA KALAN)
|
2617003000NRG24080120240280790
|
08/01/2024
|
KULDEEP KAUR
|
2617003WL009585
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044422
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-020-001/267
(KHIALA KALAN)
|
2617003000NRG24080120240280791
|
08/01/2024
|
JODHA SINGH
|
2617003WL009585
|
JODHA SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044402
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-020-001/418
(KHIALA KALAN)
|
2617003000NRG24080120240280965
|
08/01/2024
|
NASIB KAUR
|
2617003WL009609
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044376
|
|
NASIB KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-020-001/434
(KHIALA KALAN)
|
2617003000NRG24080120240280792
|
08/01/2024
|
SUKHPAL KAUR
|
2617003WL009586
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124005B80D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MANSA
|
PB-17-003-020-001/482
(KHIALA KALAN)
|
2617003000NRG24080120240280966
|
08/01/2024
|
Karnail Singh
|
2617003WL009609
|
Karnail Singh
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044380
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-020-001/490
(KHIALA KALAN)
|
2617003000NRG24080120240280793
|
08/01/2024
|
SUKHWINDER KAUR
|
2617003WL009586
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044403
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-020-001/539
(KHIALA KALAN)
|
2617003000NRG24080120240280794
|
08/01/2024
|
BALVIR KAUR
|
2617003WL009586
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044525
|
|
MRS BALVEER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-020-001/541
(KHIALA KALAN)
|
2617003000NRG24080120240280795
|
08/01/2024
|
RAJBIR KAUR
|
2617003WL009586
|
RAJBIR KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044506
|
|
MRS RAJBIR KAUR WO KRORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-020-001/573
(KHIALA KALAN)
|
2617003000NRG24080120240280796
|
08/01/2024
|
PARAMJIT KAUR
|
2617003WL009586
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044386
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-020-001/591
(KHIALA KALAN)
|
2617003000NRG24080120240280797
|
08/01/2024
|
RAJ KAUR
|
2617003WL009586
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044369
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-020-001/610
(KHIALA KALAN)
|
2617003000NRG24080120240280798
|
08/01/2024
|
MANJIT KAUR
|
2617003WL009586
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044423
|
|
MRS MANJIT KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-020-001/62
(KHIALA KALAN)
|
2617003000NRG24080120240280800
|
08/01/2024
|
DEV SINGH
|
2617003WL009588
|
DEV SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044385
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-020-001/620
(KHIALA KALAN)
|
2617003000NRG24080120240280801
|
08/01/2024
|
SUKHJIT KAUR
|
2617003WL009588
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044367
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-020-001/631
(KHIALA KALAN)
|
2617003000NRG24080120240280802
|
08/01/2024
|
PARAMJIT KAUR
|
2617003WL009588
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044394
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-020-001/651
(KHIALA KALAN)
|
2617003000NRG24080120240280803
|
08/01/2024
|
BIRPAL KAUR
|
2617003WL009588
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044507
|
|
MRS BIRPAL KIAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-020-001/663
(KHIALA KALAN)
|
2617003000NRG24080120240280804
|
08/01/2024
|
GURMAL KAUR
|
2617003WL009588
|
GURMAL KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044396
|
|
MRS GURMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-020-001/725
(KHIALA KALAN)
|
2617003000NRG24080120240280805
|
08/01/2024
|
RANI KAUR
|
2617003WL009589
|
RANI KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044391
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-020-001/727
(KHIALA KALAN)
|
2617003000NRG24080120240280819
|
08/01/2024
|
ANGREJ KAUR
|
2617003WL009591
|
ANGREJ KAUR
|
00415
|
SBIN0050332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044379
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-020-001/736
(KHIALA KALAN)
|
2617003000NRG24080120240280820
|
08/01/2024
|
GURJEET KAUR
|
2617003WL009591
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044517
|
|
MRS GURJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-020-001/8
(KHIALA KALAN)
|
2617003000NRG24080120240280806
|
08/01/2024
|
KEWAL SINGH
|
2617003WL009589
|
KEWAL SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044508
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-020-001/81
(KHIALA KALAN)
|
2617003000NRG24080120240280807
|
08/01/2024
|
manjeet kaur
|
2617003WL009589
|
manjeet kaur
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044509
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-020-001/813
(KHIALA KALAN)
|
2617003000NRG24080120240280808
|
08/01/2024
|
SARABJIT KAUR
|
2617003WL009589
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044384
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-020-001/816
(KHIALA KALAN)
|
2617003000NRG24080120240280821
|
08/01/2024
|
LILA SINGH
|
2617003WL009591
|
LILA SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044390
|
|
MR LEELA SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-020-001/82
(KHIALA KALAN)
|
2617003000NRG24080120240280967
|
08/01/2024
|
LEELA SINGH
|
2617003WL009609
|
LEELA SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044510
|
|
MR LEELA SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-020-001/825
(KHIALA KALAN)
|
2617003000NRG24080120240280968
|
08/01/2024
|
MANJEET KAUR
|
2617003WL009609
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044388
|
|
MISS SUMANDEEP KAUR UG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-020-001/842
(KHIALA KALAN)
|
2617003000NRG24080120240280822
|
08/01/2024
|
GURJEET KAUR
|
2617003WL009591
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044520
|
|
GURJEET KAUR W/O ANGREJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
161
|
MANSA
|
PB-17-003-020-001/852
(KHIALA KALAN)
|
2617003000NRG24080120240280823
|
08/01/2024
|
SHINDERPAL KAUR
|
2617003WL009591
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382044424
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-020-001/857
(KHIALA KALAN)
|
2617003000NRG24080120240280809
|
08/01/2024
|
JASVEER KAUR
|
2617003WL009589
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044521
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MANSA
|
PB-17-003-020-001/860
(KHIALA KALAN)
|
2617003000NRG24080120240280824
|
08/01/2024
|
SUKHDEEP KAUR
|
2617003WL009591
|
SUKHDEEP KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044437
|
|
MRS SUKHDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-020-001/862
(KHIALA KALAN)
|
2617003000NRG24080120240280825
|
08/01/2024
|
SARABJIT KAUR
|
2617003WL009591
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044430
|
|
MRS SARBJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-020-001/870
(KHIALA KALAN)
|
2617003000NRG24080120240280810
|
08/01/2024
|
PARAMJIT KAUR
|
2617003WL009589
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044392
|
|
MRS PARAMJEET KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-021-001/135
(KHIALA KHURD)
|
2617003000NRG24080120240280812
|
08/01/2024
|
JEET SINGH
|
2617003WL009590
|
JEET SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044513
|
|
MR JEET SINGH SO MODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-021-001/139
(KHIALA KHURD)
|
2617003000NRG24080120240280813
|
08/01/2024
|
JAGSEER SINGH
|
2617003WL009590
|
JAGSEER SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044433
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-021-001/141
(KHIALA KHURD)
|
2617003000NRG24080120240280814
|
08/01/2024
|
BHOLA SINGH
|
2617003WL009590
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044516
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-021-001/142
(KHIALA KHURD)
|
2617003000NRG24080120240280815
|
08/01/2024
|
MANDEEP SINGH
|
2617003WL009590
|
MANDEEP SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044436
|
|
MANDEEP SINGH SO BUT
|
BANK OF BARODA(606985)
|
|
170
|
MANSA
|
PB-17-003-021-001/37
(KHIALA KHURD)
|
2617003000NRG24080120240280816
|
08/01/2024
|
SURJIT SINGH
|
2617003WL009590
|
SURJIT SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044400
|
|
SURJIT SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
171
|
MANSA
|
PB-17-003-021-001/41
(KHIALA KHURD)
|
2617003000NRG24080120240280817
|
08/01/2024
|
HARDEEP SINGH
|
2617003WL009590
|
HARDEEP SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044519
|
|
HARDEP SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
172
|
MANSA
|
PB-17-003-021-001/61
(KHIALA KHURD)
|
2617003000NRG24080120240280818
|
08/01/2024
|
BIKKAR SINGH
|
2617003WL009590
|
BIKKAR SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044524
|
|
BIKAR SINGH S/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
173
|
MANSA
|
PB-17-003-039-001/140
(TAMKOT)
|
2617003000NRG24080120240281094
|
08/01/2024
|
KULWANT KAUR
|
2617003WL009623
|
KULWANT KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044393
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
MANSA
|
PB-17-003-039-001/143
(TAMKOT)
|
2617003000NRG24080120240281096
|
08/01/2024
|
AJMER KAUR
|
2617003WL009623
|
AJMER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Rejected
|
03/04/2024
|
|
N0124005B80B9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MANSA
|
PB-17-003-039-001/151
(TAMKOT)
|
2617003000NRG24080120240281098
|
08/01/2024
|
JUGRAJ SINGH
|
2617003WL009623
|
JUGRAJ SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044512
|
|
JAGRAJ SINGH
|
BANK OF BARODA(606985)
|
|
176
|
MANSA
|
PB-17-003-039-001/339
(TAMKOT)
|
2617003000NRG24080120240281134
|
08/01/2024
|
SHARANJEET KAUR
|
2617003WL009625
|
SHARANJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382044370
|
|
SARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67785
|
67785
|
|
|
|
|
|
|
|
|
177
|
MANSA
|
PB-17-003-009-001/17
(DELUANA)
|
2617003000NRG24080120240281199
|
08/01/2024
|
PARKASH KAUR
|
2617003WL009631
|
PARKASH KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044526
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-009-001/193
(DELUANA)
|
2617003000NRG24080120240281203
|
08/01/2024
|
KIRANDEEP KAUR
|
2617003WL009631
|
KIRANDEEP KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382044418
|
|
MRS KIRANDEEP KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
179
|
MANSA
|
PB-17-003-039-001/646
(TAMKOT)
|
2617003000NRG24080120240281155
|
08/01/2024
|
JAGTAR SINGH
|
2617003WL009627
|
JAGTAR SINGH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382044434
|
|
JAGTAR SINGH SO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236373
|
236373
|
|
|
|
|
|
|
|