|
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-17-003-037-001/13
(SADDA SINGH WALA)
|
2617003000NRG24260220240301397
|
26/02/2024
|
RAMPAL SINGH
|
2617003WL010645
|
RAMPAL SINGH
|
00032
|
UTIB0000421
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040339073
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-040-001/393
(THUTHIANWALI)
|
2617003000NRG24260220240301743
|
26/02/2024
|
CHHINDERPAL KAUR
|
2617003WL010665
|
CHHINDERPAL KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339075
|
|
CHHINDERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-040-001/360
(THUTHIANWALI)
|
2617003000NRG24260220240301741
|
26/02/2024
|
SATVIR KAUR
|
2617003WL010665
|
SATVIR KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339108
|
|
SATVIR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-040-001/369
(THUTHIANWALI)
|
2617003000NRG24260220240301742
|
26/02/2024
|
RANJIT KAUR
|
2617003WL010665
|
RANJIT KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339022
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-040-001/392
(THUTHIANWALI)
|
2617003000NRG24260220240301739
|
26/02/2024
|
GURSEWAK SINGH
|
2617003WL010664
|
GURSEWAK SINGH
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339019
|
|
GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-039-001/642
(TAMKOT)
|
2617003000NRG24260220240301797
|
26/02/2024
|
SUKHCHAIN SINGH
|
2617003WL010668
|
SUKHCHAIN SINGH
|
00048
|
BKID0006380
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040339018
|
|
SUKHCHAIN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-017-001/105
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301752
|
26/02/2024
|
GURDEV KAUR
|
2617003WL010667
|
GURDEV KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339058
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-017-001/105
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301751
|
26/02/2024
|
GURDEV KAUR
|
2617003WL010667
|
GURDEV KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339059
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-017-001/114
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301755
|
26/02/2024
|
BHARAT SINGH
|
2617003WL010667
|
BHARAT SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040339003
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-017-001/114
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301754
|
26/02/2024
|
BHARAT SINGH
|
2617003WL010667
|
BHARAT SINGH
|
00078
|
CNRB0004687
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
3040339002
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-017-001/114
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301753
|
26/02/2024
|
BHARAT SINGH
|
2617003WL010667
|
BHARAT SINGH
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339001
|
|
BHARAT SINGH
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-017-001/119
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301758
|
26/02/2024
|
sukhchain kaur
|
2617003WL010667
|
sukhchain kaur
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339032
|
|
SUKHCHAIN KAUR
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-017-001/119
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301757
|
26/02/2024
|
sukhchain kaur
|
2617003WL010667
|
sukhchain kaur
|
00078
|
CNRB0004687
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
3040339031
|
|
SUKHCHAIN KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-017-001/119
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301756
|
26/02/2024
|
sukhchain kaur
|
2617003WL010667
|
sukhchain kaur
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040339030
|
|
SUKHCHAIN KAUR
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-017-001/120
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301761
|
26/02/2024
|
KAPOOR KAUR
|
2617003WL010667
|
KAPOOR KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339029
|
|
KAPOOR KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-017-001/120
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301760
|
26/02/2024
|
KAPOOR KAUR
|
2617003WL010667
|
KAPOOR KAUR
|
00078
|
CNRB0004687
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
3040339045
|
|
KAPOOR KAUR
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-017-001/120
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301759
|
26/02/2024
|
KAPOOR KAUR
|
2617003WL010667
|
KAPOOR KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040339048
|
|
KAPOOR KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-017-001/122
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301764
|
26/02/2024
|
SHRI RAM SINGJ
|
2617003WL010667
|
SHRI RAM SINGJ
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339130
|
|
MR SIRI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-017-001/122
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301763
|
26/02/2024
|
SHRI RAM SINGJ
|
2617003WL010667
|
SHRI RAM SINGJ
|
00078
|
CNRB0004687
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3040339129
|
|
MR SIRI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-017-001/122
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301762
|
26/02/2024
|
SHRI RAM SINGJ
|
2617003WL010667
|
SHRI RAM SINGJ
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339128
|
|
MR SIRI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-017-001/124
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301767
|
26/02/2024
|
GURMEET KAUR
|
2617003WL010667
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
16/04/2024
|
|
3040339055
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-017-001/124
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301766
|
26/02/2024
|
GURMEET KAUR
|
2617003WL010667
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
265
|
265
|
Processed
|
16/04/2024
|
|
3040339056
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
23
|
MANSA
|
PB-17-003-017-001/124
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301765
|
26/02/2024
|
GURMEET KAUR
|
2617003WL010667
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339057
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-017-001/13
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301769
|
26/02/2024
|
DALIP KAUR
|
2617003WL010667
|
DALIP KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339004
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
25
|
MANSA
|
PB-17-003-017-001/13
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301768
|
26/02/2024
|
DALIP KAUR
|
2617003WL010667
|
DALIP KAUR
|
00078
|
CNRB0004687
|
265
|
265
|
Processed
|
16/04/2024
|
|
3040339028
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-017-001/130
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301770
|
26/02/2024
|
MITHU SINGH
|
2617003WL010667
|
MITHU SINGH
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339049
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-017-001/131
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301771
|
26/02/2024
|
NASIB KAUR
|
2617003WL010667
|
NASIB KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040339051
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-017-001/136
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301773
|
26/02/2024
|
DALIP KAUR
|
2617003WL010667
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1325
|
1325
|
Processed
|
16/04/2024
|
|
3040339034
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
29
|
MANSA
|
PB-17-003-017-001/136
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301772
|
26/02/2024
|
DALIP KAUR
|
2617003WL010667
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339033
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-017-001/137
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301775
|
26/02/2024
|
jeeto kaur
|
2617003WL010667
|
jeeto kaur
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339036
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-017-001/137
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301774
|
26/02/2024
|
jeeto kaur
|
2617003WL010667
|
jeeto kaur
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040339035
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-017-001/138
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301777
|
26/02/2024
|
SUKHWINDER KAUR
|
2617003WL010667
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339023
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
MANSA
|
PB-17-003-017-001/138
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301776
|
26/02/2024
|
SUKHWINDER KAUR
|
2617003WL010667
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339103
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
MANSA
|
PB-17-003-017-001/141
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301778
|
26/02/2024
|
KULWINDER KAUR
|
2617003WL010667
|
KULWINDER KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339052
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-017-001/143
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301780
|
26/02/2024
|
GURMAIL KAUR
|
2617003WL010667
|
GURMAIL KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339127
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
36
|
MANSA
|
PB-17-003-017-001/143
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301779
|
26/02/2024
|
GURMAIL KAUR
|
2617003WL010667
|
GURMAIL KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339126
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
37
|
MANSA
|
PB-17-003-017-001/151
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301782
|
26/02/2024
|
DALIP KAUR
|
2617003WL010667
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339025
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-017-001/151
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301781
|
26/02/2024
|
DALIP KAUR
|
2617003WL010667
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339024
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
39
|
MANSA
|
PB-17-003-017-001/159
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301784
|
26/02/2024
|
gurcharan singh
|
2617003WL010667
|
gurcharan singh
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339038
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
PB-17-003-017-001/159
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301783
|
26/02/2024
|
gurcharan singh
|
2617003WL010667
|
gurcharan singh
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339037
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
41
|
MANSA
|
PB-17-003-017-001/161
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301786
|
26/02/2024
|
BALWINDER SINGH
|
2617003WL010667
|
BALWINDER SINGH
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
16/04/2024
|
|
3040339027
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
42
|
MANSA
|
PB-17-003-017-001/161
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301785
|
26/02/2024
|
BALWINDER SINGH
|
2617003WL010667
|
BALWINDER SINGH
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339026
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
43
|
MANSA
|
PB-17-003-017-001/17
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301787
|
26/02/2024
|
KULWINDER KAUR
|
2617003WL010667
|
KULWINDER KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040339050
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
MANSA
|
PB-17-003-017-001/184
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301788
|
26/02/2024
|
GEJI SINGH
|
2617003WL010667
|
GEJI SINGH
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3040339008
|
|
GEJI SINGH
|
CANARA BANK(508532)
|
|
45
|
MANSA
|
PB-17-003-017-001/184
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301368
|
26/02/2024
|
GEJI SINGH
|
2617003WL010643
|
GEJI SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339009
|
|
GEJI SINGH
|
CANARA BANK(508532)
|
|
46
|
MANSA
|
PB-17-003-017-001/241
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301369
|
26/02/2024
|
HARJIT SINGH
|
2617003WL010643
|
HARJIT SINGH
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040338999
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
47
|
MANSA
|
PB-17-003-017-001/91
(KARAMGARH AUTTANWALI)
|
2617003000NRG24260220240301370
|
26/02/2024
|
LACHMAN SINGH
|
2617003WL010643
|
LACHMAN SINGH
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339131
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
48
|
MANSA
|
PB-17-003-028-001/17
(MAN ASPAL)
|
2617003000NRG24260220240301638
|
26/02/2024
|
AMARJEET SINGH
|
2617003WL010658
|
AMARJEET SINGH
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
16/04/2024
|
|
3040339062
|
|
AMARJEET KAUR W/O TAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-028-001/97
(MAN ASPAL)
|
2617003000NRG24260220240301641
|
26/02/2024
|
GEJ KAUR
|
2617003WL010658
|
GEJ KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339046
|
|
GEJ KAUR
|
CANARA BANK(508532)
|
|
50
|
MANSA
|
PB-17-003-029-001/1
(MANBIBIHRIAN)
|
2617003000NRG24260220240301642
|
26/02/2024
|
KARAMJIT KAUR
|
2617003WL010658
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339061
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
MANSA
|
PB-17-003-029-001/102
(MANBIBIHRIAN)
|
2617003000NRG24260220240301644
|
26/02/2024
|
BHURA SINGH
|
2617003WL010658
|
BHURA SINGH
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339066
|
|
BHURA SINGH
|
CANARA BANK(508532)
|
|
52
|
MANSA
|
PB-17-003-029-001/108
(MANBIBIHRIAN)
|
2617003000NRG24260220240301645
|
26/02/2024
|
MAHINDER KAUR
|
2617003WL010658
|
MAHINDER KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339110
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
MANSA
|
PB-17-003-029-001/118
(MANBIBIHRIAN)
|
2617003000NRG24260220240301646
|
26/02/2024
|
HARBANS KAUR
|
2617003WL010658
|
HARBANS KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339070
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-029-001/12
(MANBIBIHRIAN)
|
2617003000NRG24260220240301647
|
26/02/2024
|
RAM SINGH
|
2617003WL010658
|
RAM SINGH
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339069
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
55
|
MANSA
|
PB-17-003-029-001/13
(MANBIBIHRIAN)
|
2617003000NRG24260220240301671
|
26/02/2024
|
JAGPAL SINGH
|
2617003WL010659
|
JAGPAL SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339065
|
|
JAGPAL SINGH
|
CANARA BANK(508532)
|
|
56
|
MANSA
|
PB-17-003-029-001/131
(MANBIBIHRIAN)
|
2617003000NRG24260220240301648
|
26/02/2024
|
KARNAIL SINGH
|
2617003WL010658
|
KARNAIL SINGH
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339064
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
57
|
MANSA
|
PB-17-003-029-001/131
(MANBIBIHRIAN)
|
2617003000NRG24260220240301649
|
26/02/2024
|
RANI KAUR
|
2617003WL010658
|
RANI KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339021
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
58
|
MANSA
|
PB-17-003-029-001/140
(MANBIBIHRIAN)
|
2617003000NRG24260220240301651
|
26/02/2024
|
MALKIT KAUR
|
2617003WL010658
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
16/04/2024
|
|
3040339047
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
59
|
MANSA
|
PB-17-003-029-001/17
(MANBIBIHRIAN)
|
2617003000NRG24260220240301653
|
26/02/2024
|
KARMJEET KAUR
|
2617003WL010658
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
16/04/2024
|
|
3040339109
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MANSA
|
PB-17-003-029-001/18
(MANBIBIHRIAN)
|
2617003000NRG24260220240301672
|
26/02/2024
|
BALDEV SINGH
|
2617003WL010659
|
BALDEV SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339043
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-029-001/18
(MANBIBIHRIAN)
|
2617003000NRG24260220240301654
|
26/02/2024
|
JASMEL KAUR
|
2617003WL010658
|
JASMEL KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339042
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-029-001/197
(MANBIBIHRIAN)
|
2617003000NRG24260220240301657
|
26/02/2024
|
KAMALDEEP KAUR
|
2617003WL010658
|
KAMALDEEP KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339017
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
63
|
MANSA
|
PB-17-003-029-001/2
(MANBIBIHRIAN)
|
2617003000NRG24260220240301658
|
26/02/2024
|
TEJ KAUR
|
2617003WL010658
|
TEJ KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339063
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-029-001/27
(MANBIBIHRIAN)
|
2617003000NRG24260220240301673
|
26/02/2024
|
MITHU SINGH
|
2617003WL010659
|
MITHU SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339072
|
|
MITHU SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MANSA
|
PB-17-003-029-001/28
(MANBIBIHRIAN)
|
2617003000NRG24260220240301660
|
26/02/2024
|
BALWINDER SINGH
|
2617003WL010658
|
BALWINDER SINGH
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339068
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-029-001/3
(MANBIBIHRIAN)
|
2617003000NRG24260220240301661
|
26/02/2024
|
PARAMJIT KAUR
|
2617003WL010658
|
PARAMJIT KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
16/04/2024
|
|
3040339071
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-029-001/30
(MANBIBIHRIAN)
|
2617003000NRG24260220240301662
|
26/02/2024
|
BHANTA SINGH
|
2617003WL010658
|
BHANTA SINGH
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339044
|
|
BHANTA SINGH
|
CANARA BANK(508532)
|
|
68
|
MANSA
|
PB-17-003-029-001/32
(MANBIBIHRIAN)
|
2617003000NRG24260220240301663
|
26/02/2024
|
BHURA SINGH
|
2617003WL010658
|
BHURA SINGH
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339039
|
|
BHURA SINGH
|
CANARA BANK(508532)
|
|
69
|
MANSA
|
PB-17-003-029-001/36
(MANBIBIHRIAN)
|
2617003000NRG24260220240301664
|
26/02/2024
|
JASVIR KAUR
|
2617003WL010658
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339041
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
70
|
MANSA
|
PB-17-003-029-001/41
(MANBIBIHRIAN)
|
2617003000NRG24260220240301665
|
26/02/2024
|
AMARJIT KAUR
|
2617003WL010658
|
AMARJIT KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339133
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
MANSA
|
PB-17-003-029-001/48
(MANBIBIHRIAN)
|
2617003000NRG24260220240301667
|
26/02/2024
|
NASEEB KAUR
|
2617003WL010658
|
NASEEB KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339040
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
72
|
MANSA
|
PB-17-003-029-001/51
(MANBIBIHRIAN)
|
2617003000NRG24260220240301668
|
26/02/2024
|
BALJINDER KAUR
|
2617003WL010658
|
BALJINDER KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040338998
|
|
Smt.Baljinder Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
MANSA
|
PB-17-003-029-001/58
(MANBIBIHRIAN)
|
2617003000NRG24260220240301669
|
26/02/2024
|
BEANT KAUR
|
2617003WL010658
|
BEANT KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339060
|
|
GURCHARAN SINGH & BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-029-001/66
(MANBIBIHRIAN)
|
2617003000NRG24260220240301670
|
26/02/2024
|
RAJWINDER SINGH
|
2617003WL010658
|
RAJWINDER SINGH
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339067
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69298
|
69298
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-037-001/215
(SADDA SINGH WALA)
|
2617003000NRG24260220240301399
|
26/02/2024
|
LACHHMAN SINGH
|
2617003WL010645
|
LACHHMAN SINGH
|
00127
|
FDRL0001675
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040339115
|
|
LACHHMAN SINGH
|
FEDERAL BANK(607165)
|
|
76
|
MANSA
|
PB-17-003-037-001/241
(SADDA SINGH WALA)
|
2617003000NRG24260220240301401
|
26/02/2024
|
GHUKKAR SINGH
|
2617003WL010645
|
GHUKKAR SINGH
|
00127
|
FDRL0001675
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040339093
|
|
GHUKKAR SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MANSA
|
PB-17-003-037-001/81
(SADDA SINGH WALA)
|
2617003000NRG24260220240301404
|
26/02/2024
|
PRITAM SINGH
|
2617003WL010645
|
PRITAM SINGH
|
00127
|
FDRL0001675
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040339007
|
|
PRITEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-037-001/123
(SADDA SINGH WALA)
|
2617003000NRG24260220240301395
|
26/02/2024
|
KARAMJIT KAUR
|
2617003WL010645
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040339132
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
79
|
MANSA
|
PB-17-003-037-001/255
(SADDA SINGH WALA)
|
2617003000NRG24260220240301402
|
26/02/2024
|
MANPREET SINGH
|
2617003WL010645
|
MANPREET SINGH
|
00176
|
IDIB000M245
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040339107
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
PB-17-003-005-001/137
(BURJ HARIKE)
|
2617003000NRG24260220240301745
|
26/02/2024
|
GHOTO KAUR
|
2617003WL010666
|
GHOTO KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339011
|
|
GHOTO
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-028-001/20
(MAN ASPAL)
|
2617003000NRG24260220240301639
|
26/02/2024
|
PARMJIT KAUR
|
2617003WL010658
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/04/2024
|
|
3040339119
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-029-001/10
(MANBIBIHRIAN)
|
2617003000NRG24260220240301643
|
26/02/2024
|
BALU SINGH
|
2617003WL010658
|
BALU SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339105
|
|
BALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-029-001/135
(MANBIBIHRIAN)
|
2617003000NRG24260220240301650
|
26/02/2024
|
JASWINDER KAUR
|
2617003WL010658
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339097
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MANSA
|
PB-17-003-029-001/164
(MANBIBIHRIAN)
|
2617003000NRG24260220240301652
|
26/02/2024
|
NAJAM BEGHAM
|
2617003WL010658
|
NAJAM BEGHAM
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339120
|
|
NAJAM BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-029-001/181
(MANBIBIHRIAN)
|
2617003000NRG24260220240301655
|
26/02/2024
|
BINDER SINGH
|
2617003WL010658
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339096
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-029-001/191
(MANBIBIHRIAN)
|
2617003000NRG24260220240301656
|
26/02/2024
|
MANJEET KAUR
|
2617003WL010658
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339100
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MANSA
|
PB-17-003-029-001/201
(MANBIBIHRIAN)
|
2617003000NRG24260220240301659
|
26/02/2024
|
CHARANDEEP KAUR
|
2617003WL010658
|
CHARANDEEP KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339020
|
|
CHARANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-029-001/27
(MANBIBIHRIAN)
|
2617003000NRG24260220240301674
|
26/02/2024
|
MANPREET KAUR
|
2617003WL010659
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339099
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
89
|
MANSA
|
PB-17-003-029-001/48
(MANBIBIHRIAN)
|
2617003000NRG24260220240301666
|
26/02/2024
|
GURMAIL SINGH
|
2617003WL010658
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339116
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
90
|
MANSA
|
PB-17-003-029-001/65
(MANBIBIHRIAN)
|
2617003000NRG24260220240301675
|
26/02/2024
|
SUKHPAL SINGH
|
2617003WL010659
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339095
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MANSA
|
PB-17-003-037-001/126
(SADDA SINGH WALA)
|
2617003000NRG24260220240301396
|
26/02/2024
|
RAJINDER SINGH
|
2617003WL010645
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040339010
|
|
RAJINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-037-001/236
(SADDA SINGH WALA)
|
2617003000NRG24260220240301400
|
26/02/2024
|
VEERPAL KAUR
|
2617003WL010645
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040339098
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-037-001/66
(SADDA SINGH WALA)
|
2617003000NRG24260220240301403
|
26/02/2024
|
JAGROOP SINGH
|
2617003WL010645
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040339118
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-041-001/381
(UBHA)
|
2617003000NRG24260220240301371
|
26/02/2024
|
PARMJEET KAUR
|
2617003WL010644
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040339014
|
|
PARAMJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-041-001/387
(UBHA)
|
2617003000NRG24260220240301373
|
26/02/2024
|
JASWINDER KAUR
|
2617003WL010644
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1144
|
1144
|
Processed
|
16/04/2024
|
|
3040339013
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MANSA
|
PB-17-003-041-001/393
(UBHA)
|
2617003000NRG24260220240301375
|
26/02/2024
|
PARMJEET KAUR
|
2617003WL010644
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
16/04/2024
|
|
3040339000
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-041-001/4
(UBHA)
|
2617003000NRG24260220240301376
|
26/02/2024
|
SHINDER KAUR
|
2617003WL010644
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
16/04/2024
|
|
3040339122
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MANSA
|
PB-17-003-041-001/414
(UBHA)
|
2617003000NRG24260220240301377
|
26/02/2024
|
MELA SINGH
|
2617003WL010644
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
16/04/2024
|
|
3040339102
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-041-001/417
(UBHA)
|
2617003000NRG24260220240301378
|
26/02/2024
|
JASPAL KAUR
|
2617003WL010644
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1144
|
1144
|
Processed
|
16/04/2024
|
|
3040339094
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MANSA
|
PB-17-003-041-001/42
(UBHA)
|
2617003000NRG24260220240301379
|
26/02/2024
|
nikka singh
|
2617003WL010644
|
nikka singh
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040338991
|
|
NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-041-001/423
(UBHA)
|
2617003000NRG24260220240301380
|
26/02/2024
|
JASWINDER KAUR
|
2617003WL010644
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
572
|
572
|
Processed
|
16/04/2024
|
|
3040339123
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-041-001/424
(UBHA)
|
2617003000NRG24260220240301381
|
26/02/2024
|
MALKEET KAUR
|
2617003WL010644
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
286
|
286
|
Processed
|
16/04/2024
|
|
3040338993
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MANSA
|
PB-17-003-041-001/429
(UBHA)
|
2617003000NRG24260220240301382
|
26/02/2024
|
SARABJEET KAUR
|
2617003WL010644
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1144
|
1144
|
Processed
|
16/04/2024
|
|
3040339125
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MANSA
|
PB-17-003-041-001/431
(UBHA)
|
2617003000NRG24260220240301383
|
26/02/2024
|
SUKHPAL KAUR
|
2617003WL010644
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
572
|
572
|
Processed
|
16/04/2024
|
|
3040339015
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MANSA
|
PB-17-003-041-001/435
(UBHA)
|
2617003000NRG24260220240301384
|
26/02/2024
|
BALWINDER SINGH
|
2617003WL010644
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
16/04/2024
|
|
3040338995
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-041-001/436
(UBHA)
|
2617003000NRG24260220240301385
|
26/02/2024
|
KOMAL KAUR
|
2617003WL010644
|
KOMAL KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040339121
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-041-001/444
(UBHA)
|
2617003000NRG24260220240301386
|
26/02/2024
|
HARJINDER KAUR
|
2617003WL010644
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
16/04/2024
|
|
3040339101
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-041-001/49
(UBHA)
|
2617003000NRG24260220240301387
|
26/02/2024
|
sukhpreet kaur
|
2617003WL010644
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1144
|
1144
|
Processed
|
16/04/2024
|
|
3040339124
|
|
SUKHPREET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-041-001/50
(UBHA)
|
2617003000NRG24260220240301388
|
26/02/2024
|
MALKEET KAUR
|
2617003WL010644
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
858
|
858
|
Processed
|
16/04/2024
|
|
3040338996
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MANSA
|
PB-17-003-041-001/516
(UBHA)
|
2617003000NRG24260220240301389
|
26/02/2024
|
AMRITPAL KAUR
|
2617003WL010644
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040338994
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-041-001/518
(UBHA)
|
2617003000NRG24260220240301390
|
26/02/2024
|
JASWINDER KAUR
|
2617003WL010644
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
16/04/2024
|
|
3040338992
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MANSA
|
PB-17-003-041-001/545
(UBHA)
|
2617003000NRG24260220240301391
|
26/02/2024
|
MANJIT KAUR
|
2617003WL010644
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040339117
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MANSA
|
PB-17-003-041-001/557
(UBHA)
|
2617003000NRG24260220240301392
|
26/02/2024
|
HAMIR KAUR
|
2617003WL010644
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040339106
|
|
HAMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-041-001/558
(UBHA)
|
2617003000NRG24260220240301393
|
26/02/2024
|
Manjeet kaur
|
2617003WL010644
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040339012
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANSA
|
PB-17-003-041-001/579
(UBHA)
|
2617003000NRG24260220240301394
|
26/02/2024
|
DARSHAN SINGH
|
2617003WL010644
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
858
|
858
|
Processed
|
16/04/2024
|
|
3040339104
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41568
|
41568
|
|
|
|
|
|
|
|
|
116
|
MANSA
|
PB-17-003-037-001/1656
(SADDA SINGH WALA)
|
2617003000NRG24260220240301398
|
26/02/2024
|
SUKH PREET KAUR
|
2617003WL010645
|
SUKH PREET KAUR
|
00354
|
PUNB0054310
|
900
|
900
|
Processed
|
16/04/2024
|
|
3040339016
|
|
SUKHPREET KAUR WO AMARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
117
|
MANSA
|
PB-17-003-003-001/523
(BHAINI BAGHA)
|
2617003000NRG24260220240301865
|
26/02/2024
|
KULDEEP KAUR
|
2617003WL010670
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040339005
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MANSA
|
PB-17-003-005-001/106
(BURJ HARIKE)
|
2617003000NRG24260220240301744
|
26/02/2024
|
shinderpal kaur
|
2617003WL010666
|
shinderpal kaur
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339080
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-005-001/323
(BURJ HARIKE)
|
2617003000NRG24260220240301746
|
26/02/2024
|
GULAB SINGH
|
2617003WL010666
|
GULAB SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339084
|
|
MR GULAB SINGH SO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-005-001/525
(BURJ HARIKE)
|
2617003000NRG24260220240301747
|
26/02/2024
|
SUKHPAL SINGH
|
2617003WL010666
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339111
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MANSA
|
PB-17-003-005-001/568
(BURJ HARIKE)
|
2617003000NRG24260220240301748
|
26/02/2024
|
GURPAL KAUR
|
2617003WL010666
|
GURPAL KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339006
|
|
GURPAL KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MANSA
|
PB-17-003-005-001/86
(BURJ HARIKE)
|
2617003000NRG24260220240301749
|
26/02/2024
|
MARHU SINGH
|
2617003WL010666
|
MARHU SINGH
|
00415
|
SBIN0002311
|
500
|
500
|
Processed
|
16/04/2024
|
|
3040339079
|
|
MARHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANSA
|
PB-17-003-006-001/149
(BURJ RATHI)
|
2617003000NRG24260220240301750
|
26/02/2024
|
KULWINDER KAUR
|
2617003WL010666
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339078
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-023-001/120
(KHOKHAR KALAN)
|
2617003000NRG24260220240301866
|
26/02/2024
|
KIRANJIT KAUR
|
2617003WL010670
|
KIRANJIT KAUR
|
00415
|
SBIN0002311
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040339077
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-023-001/173
(KHOKHAR KALAN)
|
2617003000NRG24260220240301867
|
26/02/2024
|
sukhwinder singh
|
2617003WL010670
|
sukhwinder singh
|
00415
|
SBIN0002311
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040339085
|
|
MR SUKHWINDER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-023-001/196
(KHOKHAR KALAN)
|
2617003000NRG24260220240301868
|
26/02/2024
|
NACHHATAR SINGH
|
2617003WL010670
|
NACHHATAR SINGH
|
00415
|
SBIN0002311
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040339089
|
|
MR NACHHATTAR SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-023-001/213
(KHOKHAR KALAN)
|
2617003000NRG24260220240301869
|
26/02/2024
|
CHARARNJEET KAUR
|
2617003WL010670
|
CHARARNJEET KAUR
|
00415
|
SBIN0002311
|
885
|
885
|
Processed
|
16/04/2024
|
|
3040339090
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANSA
|
PB-17-003-023-001/241
(KHOKHAR KALAN)
|
2617003000NRG24260220240301870
|
26/02/2024
|
RANJEET KAUR
|
2617003WL010670
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
590
|
590
|
Processed
|
16/04/2024
|
|
3040339087
|
|
MS RANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-023-001/277
(KHOKHAR KALAN)
|
2617003000NRG24260220240301871
|
26/02/2024
|
harbans kauar
|
2617003WL010670
|
harbans kauar
|
00415
|
SBIN0002311
|
885
|
885
|
Processed
|
16/04/2024
|
|
3040339086
|
|
MS HARBANS KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-023-001/299
(KHOKHAR KALAN)
|
2617003000NRG24260220240301872
|
26/02/2024
|
GURJEET KAUR
|
2617003WL010670
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040339091
|
|
MRS GURJEET KAUR WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-023-001/308
(KHOKHAR KALAN)
|
2617003000NRG24260220240301873
|
26/02/2024
|
AMARJEET KAUR
|
2617003WL010670
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040339088
|
|
MS AMARJIT KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-039-001/167
(TAMKOT)
|
2617003000NRG24260220240301789
|
26/02/2024
|
MANJIT KAUR
|
2617003WL010668
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040339081
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
133
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG24260220240301790
|
26/02/2024
|
PARMJIT KAUR
|
2617003WL010668
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040339083
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-039-001/23
(TAMKOT)
|
2617003000NRG24260220240301791
|
26/02/2024
|
VIRPAL KAUR
|
2617003WL010668
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040339114
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
135
|
MANSA
|
PB-17-003-039-001/24
(TAMKOT)
|
2617003000NRG24260220240301792
|
26/02/2024
|
GURDEV SINGH
|
2617003WL010668
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040339113
|
|
MR GURDEV SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-039-001/387
(TAMKOT)
|
2617003000NRG24260220240301793
|
26/02/2024
|
BHOLA SINGH
|
2617003WL010668
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
870
|
870
|
Rejected
|
16/04/2024
|
|
3040338997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MANSA
|
PB-17-003-039-001/608
(TAMKOT)
|
2617003000NRG24260220240301795
|
26/02/2024
|
BALVEER SINGH
|
2617003WL010668
|
BALVEER SINGH
|
00415
|
SBIN0002311
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040339112
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-039-001/627
(TAMKOT)
|
2617003000NRG24260220240301796
|
26/02/2024
|
MEHAR SINGH
|
2617003WL010668
|
MEHAR SINGH
|
00415
|
SBIN0002311
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040339082
|
|
MEHAR SINGH S/O MOHINDER SING
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
139
|
MANSA
|
PB-17-003-039-001/94
(TAMKOT)
|
2617003000NRG24260220240301798
|
26/02/2024
|
HAMIR KAUR
|
2617003WL010668
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040339074
|
|
HAMIR KAUR
|
BANK OF BARODA(606985)
|
|
140
|
MANSA
|
PB-17-003-041-001/385
(UBHA)
|
2617003000NRG24260220240301372
|
26/02/2024
|
JASWINDER KAUR
|
2617003WL010644
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040339076
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-041-001/391
(UBHA)
|
2617003000NRG24260220240301374
|
26/02/2024
|
MAKHAN SINGH
|
2617003WL010644
|
MAKHAN SINGH
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
16/04/2024
|
|
3040339134
|
|
MAKHAN SINGH SO SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MANSA
|
PB-17-003-042-001/5
(MANSA KANCHIAN)
|
2617003000NRG24260220240301740
|
26/02/2024
|
DARSHAN SINGH
|
2617003WL010664
|
DARSHAN SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339053
|
|
MR DARSHAN SINGH SO MARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33475
|
33475
|
|
|
|
|
|
|
|
|
143
|
MANSA
|
PB-17-003-028-001/27
(MAN ASPAL)
|
2617003000NRG24260220240301640
|
26/02/2024
|
RAM KAUR
|
2617003WL010658
|
RAM KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
16/04/2024
|
|
3040339054
|
|
RAM KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
144
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24260220240301794
|
26/02/2024
|
KAUR SINGH
|
2617003WL010668
|
KAUR SINGH
|
00468
|
UBIN0822264
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040339092
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163773
|
163773
|
|
|
|
|
|
|
|