|
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-17-003-001-001/129
(BARNALA)
|
2617003000NRG24270220240302469
|
27/02/2024
|
BABU SINGH
|
2617003WL010690
|
BABU SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910900
|
|
BABBU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANSA
|
PB-17-003-001-001/129
(BARNALA)
|
2617003000NRG24270220240302518
|
27/02/2024
|
BABU SINGH
|
2617003WL010691
|
BABU SINGH
|
00032
|
UTIB0000421
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910899
|
|
BABBU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANSA
|
PB-17-003-001-001/129
(BARNALA)
|
2617003000NRG24270220240302566
|
27/02/2024
|
BABU SINGH
|
2617003WL010692
|
BABU SINGH
|
00032
|
UTIB0000421
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910898
|
|
BABBU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANSA
|
PB-17-003-001-001/138
(BARNALA)
|
2617003000NRG24270220240302570
|
27/02/2024
|
HARBANS KAUR
|
2617003WL010692
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910902
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MANSA
|
PB-17-003-001-001/147
(BARNALA)
|
2617003000NRG24270220240302573
|
27/02/2024
|
SHINDER KAUR
|
2617003WL010692
|
SHINDER KAUR
|
00032
|
UTIB0000421
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036910901
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-001-001/155
(BARNALA)
|
2617003000NRG24270220240302577
|
27/02/2024
|
HARBANS KAUR
|
2617003WL010692
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910897
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MANSA
|
PB-17-003-001-001/155
(BARNALA)
|
2617003000NRG24270220240302520
|
27/02/2024
|
HARBANS KAUR
|
2617003WL010691
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910896
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MANSA
|
PB-17-003-001-001/155
(BARNALA)
|
2617003000NRG24270220240302472
|
27/02/2024
|
HARBANS KAUR
|
2617003WL010690
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910895
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MANSA
|
PB-17-003-001-001/162
(BARNALA)
|
2617003000NRG24270220240302474
|
27/02/2024
|
GURDEV KAUR
|
2617003WL010690
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910906
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANSA
|
PB-17-003-001-001/162
(BARNALA)
|
2617003000NRG24270220240302522
|
27/02/2024
|
GURDEV KAUR
|
2617003WL010691
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910907
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANSA
|
PB-17-003-001-001/173
(BARNALA)
|
2617003000NRG24270220240302526
|
27/02/2024
|
ANGREJ KAUR
|
2617003WL010691
|
ANGREJ KAUR
|
00032
|
UTIB0000421
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910910
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANSA
|
PB-17-003-001-001/173
(BARNALA)
|
2617003000NRG24270220240302478
|
27/02/2024
|
ANGREJ KAUR
|
2617003WL010690
|
ANGREJ KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910911
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANSA
|
PB-17-003-001-001/173
(BARNALA)
|
2617003000NRG24270220240302583
|
27/02/2024
|
ANGREJ KAUR
|
2617003WL010692
|
ANGREJ KAUR
|
00032
|
UTIB0000421
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910909
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANSA
|
PB-17-003-001-001/18
(BARNALA)
|
2617003000NRG24270220240302585
|
27/02/2024
|
SURJIT SINGH
|
2617003WL010692
|
SURJIT SINGH
|
00032
|
UTIB0000421
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910903
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-001-001/183
(BARNALA)
|
2617003000NRG24270220240302588
|
27/02/2024
|
HARDEV KAUR
|
2617003WL010692
|
HARDEV KAUR
|
00032
|
UTIB0000421
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910904
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MANSA
|
PB-17-003-001-001/188
(BARNALA)
|
2617003000NRG24270220240302590
|
27/02/2024
|
RANO KAUR
|
2617003WL010692
|
RANO KAUR
|
00032
|
UTIB0000421
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910908
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MANSA
|
PB-17-003-001-001/198
(BARNALA)
|
2617003000NRG24270220240302593
|
27/02/2024
|
DALJEET KAUR
|
2617003WL010692
|
DALJEET KAUR
|
00032
|
UTIB0000421
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910905
|
|
DALJIT KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MANSA
|
PB-17-003-001-001/52
(BARNALA)
|
2617003000NRG24270220240302607
|
27/02/2024
|
BAWA SINGH
|
2617003WL010693
|
BAWA SINGH
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910766
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MANSA
|
PB-17-003-001-001/54
(BARNALA)
|
2617003000NRG24270220240302598
|
27/02/2024
|
BALA SINGH
|
2617003WL010692
|
BALA SINGH
|
00032
|
UTIB0000421
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910765
|
|
BALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANSA
|
PB-17-003-001-001/58
(BARNALA)
|
2617003000NRG24270220240302623
|
27/02/2024
|
PYARA SINGH
|
2617003WL010693
|
PYARA SINGH
|
00032
|
UTIB0000421
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910763
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MANSA
|
PB-17-003-001-001/58
(BARNALA)
|
2617003000NRG24270220240302497
|
27/02/2024
|
PYARA SINGH
|
2617003WL010690
|
PYARA SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910764
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25790
|
25790
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-001-001/546
(BARNALA)
|
2617003000NRG24270220240302615
|
27/02/2024
|
KARAMJIT KAUR
|
2617003WL010693
|
KARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
1450
|
1450
|
Rejected
|
16/04/2024
|
|
3036910913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANSA
|
PB-17-003-001-001/546
(BARNALA)
|
2617003000NRG24270220240302616
|
27/02/2024
|
KARAMJIT KAUR
|
2617003WL010693
|
KARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036910914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANSA
|
PB-17-003-001-001/546
(BARNALA)
|
2617003000NRG24270220240302600
|
27/02/2024
|
KARAMJIT KAUR
|
2617003WL010692
|
KARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Rejected
|
16/04/2024
|
|
3036910912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANSA
|
PB-17-003-001-001/620
(BARNALA)
|
2617003000NRG24270220240302625
|
27/02/2024
|
GURPREET KAUR
|
2617003WL010693
|
GURPREET KAUR
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910915
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MANSA
|
PB-17-003-001-001/620
(BARNALA)
|
2617003000NRG24270220240302502
|
27/02/2024
|
GURPREET KAUR
|
2617003WL010690
|
GURPREET KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910917
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MANSA
|
PB-17-003-001-001/620
(BARNALA)
|
2617003000NRG24270220240302549
|
27/02/2024
|
GURPREET KAUR
|
2617003WL010691
|
GURPREET KAUR
|
00045
|
BARB0MANPUN
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910916
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8623
|
8623
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-016-001/117
(KALLOH)
|
2617003000NRG24270220240302164
|
27/02/2024
|
HARPREET KAUR
|
2617003WL010680
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910875
|
|
HARPREET KAUR W/O LATE SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-016-001/124
(KALLOH)
|
2617003000NRG24270220240302165
|
27/02/2024
|
PARAMJIT KAUR
|
2617003WL010680
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910867
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-016-001/4
(KALLOH)
|
2617003000NRG24270220240302170
|
27/02/2024
|
KARAMJIT KAUR
|
2617003WL010680
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036910876
|
|
KARAMJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MANSA
|
PB-17-003-016-001/4
(KALLOH)
|
2617003000NRG24270220240302171
|
27/02/2024
|
KARAMJIT KAUR
|
2617003WL010680
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3036910877
|
|
KARAMJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANSA
|
PB-17-003-026-001/102
(KOTLI KALAN)
|
2617003000NRG24270220240302241
|
27/02/2024
|
HARDEV SINGH
|
2617003WL010685
|
HARDEV SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036910868
|
|
HARDEV SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANSA
|
PB-17-003-026-001/102
(KOTLI KALAN)
|
2617003000NRG24270220240302238
|
27/02/2024
|
HARDEV SINGH
|
2617003WL010684
|
HARDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910869
|
|
HARDEV SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-026-001/164
(KOTLI KALAN)
|
2617003000NRG24270220240302239
|
27/02/2024
|
BHOLA SINGH
|
2617003WL010684
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910873
|
|
BHOLA SINGH S/O GHICHAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANSA
|
PB-17-003-026-001/164
(KOTLI KALAN)
|
2617003000NRG24270220240302242
|
27/02/2024
|
BHOLA SINGH
|
2617003WL010685
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910872
|
|
BHOLA SINGH S/O GHICHAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANSA
|
PB-17-003-026-001/164
(KOTLI KALAN)
|
2617003000NRG24270220240302397
|
27/02/2024
|
BHOLA SINGH
|
2617003WL010687
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910874
|
|
BHOLA SINGH S/O GHICHAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANSA
|
PB-17-003-026-001/286
(KOTLI KALAN)
|
2617003000NRG24270220240302178
|
27/02/2024
|
INDERJIT KAUR
|
2617003WL010681
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910879
|
|
INDERJIT KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANSA
|
PB-17-003-026-001/294
(KOTLI KALAN)
|
2617003000NRG24270220240302182
|
27/02/2024
|
KIRNA RANI
|
2617003WL010681
|
KIRNA RANI
|
00048
|
BKID0006361
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910878
|
|
KIRNA SINGH S/O BABBU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
MANSA
|
PB-17-003-026-001/36
(KOTLI KALAN)
|
2617003000NRG24270220240302186
|
27/02/2024
|
NACHHATAR SINGH
|
2617003WL010681
|
NACHHATAR SINGH
|
00048
|
BKID0006361
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910870
|
|
NACHHATAR SINGH S/O DIAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MANSA
|
PB-17-003-026-001/65
(KOTLI KALAN)
|
2617003000NRG24270220240302187
|
27/02/2024
|
BARKAT SINGH
|
2617003WL010681
|
BARKAT SINGH
|
00048
|
BKID0006361
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910871
|
|
Barkat Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18203
|
18203
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-026-001/290
(KOTLI KALAN)
|
2617003000NRG24270220240302180
|
27/02/2024
|
VEERA DEVI
|
2617003WL010681
|
VEERA DEVI
|
00078
|
CNRB0005888
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910866
|
|
VEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
PB-17-003-001-001/167
(BARNALA)
|
2617003000NRG24270220240302475
|
27/02/2024
|
RANJIT KAUR
|
2617003WL010690
|
RANJIT KAUR
|
00078
|
CNRB0018145
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910922
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
43
|
MANSA
|
PB-17-003-001-001/167
(BARNALA)
|
2617003000NRG24270220240302523
|
27/02/2024
|
RANJIT KAUR
|
2617003WL010691
|
RANJIT KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910923
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
44
|
MANSA
|
PB-17-003-001-001/167
(BARNALA)
|
2617003000NRG24270220240302579
|
27/02/2024
|
RANJIT KAUR
|
2617003WL010692
|
RANJIT KAUR
|
00078
|
CNRB0018145
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036910921
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
45
|
MANSA
|
PB-17-003-001-001/172
(BARNALA)
|
2617003000NRG24270220240302582
|
27/02/2024
|
PAMMI KAUR
|
2617003WL010692
|
PAMMI KAUR
|
00078
|
CNRB0018145
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036910892
|
|
PAMMI KAUR
|
CANARA BANK(508532)
|
|
46
|
MANSA
|
PB-17-003-001-001/172
(BARNALA)
|
2617003000NRG24270220240302525
|
27/02/2024
|
PAMMI KAUR
|
2617003WL010691
|
PAMMI KAUR
|
00078
|
CNRB0018145
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910893
|
|
PAMMI KAUR
|
CANARA BANK(508532)
|
|
47
|
MANSA
|
PB-17-003-001-001/172
(BARNALA)
|
2617003000NRG24270220240302477
|
27/02/2024
|
PAMMI KAUR
|
2617003WL010690
|
PAMMI KAUR
|
00078
|
CNRB0018145
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910894
|
|
PAMMI KAUR
|
CANARA BANK(508532)
|
|
48
|
MANSA
|
PB-17-003-001-001/338
(BARNALA)
|
2617003000NRG24270220240302491
|
27/02/2024
|
JAGJEET KAUR
|
2617003WL010690
|
JAGJEET KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910888
|
|
JAGJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANSA
|
PB-17-003-001-001/338
(BARNALA)
|
2617003000NRG24270220240302539
|
27/02/2024
|
JAGJEET KAUR
|
2617003WL010691
|
JAGJEET KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910889
|
|
JAGJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANSA
|
PB-17-003-001-001/541
(BARNALA)
|
2617003000NRG24270220240302612
|
27/02/2024
|
RAMANDEEP KAUR
|
2617003WL010693
|
RAMANDEEP KAUR
|
00078
|
CNRB0018145
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036910890
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANSA
|
PB-17-003-001-001/577
(BARNALA)
|
2617003000NRG24270220240302622
|
27/02/2024
|
JASMAIL KAUR
|
2617003WL010693
|
JASMAIL KAUR
|
00078
|
CNRB0018145
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910887
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANSA
|
PB-17-003-001-001/577
(BARNALA)
|
2617003000NRG24270220240302496
|
27/02/2024
|
JASMAIL KAUR
|
2617003WL010690
|
JASMAIL KAUR
|
00078
|
CNRB0018145
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910886
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANSA
|
PB-17-003-001-001/643
(BARNALA)
|
2617003000NRG24270220240302628
|
27/02/2024
|
BINDER KAUR
|
2617003WL010693
|
BINDER KAUR
|
00078
|
CNRB0018145
|
175
|
175
|
Processed
|
16/04/2024
|
|
3036910891
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANSA
|
PB-17-003-001-001/73
(BARNALA)
|
2617003000NRG24270220240302629
|
27/02/2024
|
GURMAIL SINGH
|
2617003WL010693
|
GURMAIL SINGH
|
00078
|
CNRB0018145
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036910920
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANSA
|
PB-17-003-001-001/73
(BARNALA)
|
2617003000NRG24270220240302506
|
27/02/2024
|
GURMAIL SINGH
|
2617003WL010690
|
GURMAIL SINGH
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910918
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANSA
|
PB-17-003-001-001/73
(BARNALA)
|
2617003000NRG24270220240302553
|
27/02/2024
|
GURMAIL SINGH
|
2617003WL010691
|
GURMAIL SINGH
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910919
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-016-001/63
(KALLOH)
|
2617003000NRG24270220240302172
|
27/02/2024
|
GURPREET SINGH
|
2617003WL010680
|
GURPREET SINGH
|
00089
|
CBIN0284834
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036910756
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANSA
|
PB-17-003-016-001/63
(KALLOH)
|
2617003000NRG24270220240302173
|
27/02/2024
|
GURPREET SINGH
|
2617003WL010680
|
GURPREET SINGH
|
00089
|
CBIN0284834
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036910757
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANSA
|
PB-17-003-016-001/63
(KALLOH)
|
2617003000NRG24270220240302174
|
27/02/2024
|
GURPREET SINGH
|
2617003WL010680
|
GURPREET SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910758
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANSA
|
PB-17-003-016-001/63
(KALLOH)
|
2617003000NRG24270220240302175
|
27/02/2024
|
GURPREET SINGH
|
2617003WL010680
|
GURPREET SINGH
|
00089
|
CBIN0284834
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910759
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANSA
|
PB-17-003-026-001/288
(KOTLI KALAN)
|
2617003000NRG24270220240302179
|
27/02/2024
|
PARAMJIT KAUR
|
2617003WL010681
|
PARAMJIT KAUR
|
00089
|
CBIN0284834
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910812
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
62
|
MANSA
|
PB-17-003-001-001/592
(BARNALA)
|
2617003000NRG24270220240302546
|
27/02/2024
|
PARDEEP KAUR
|
2617003WL010691
|
PARDEEP KAUR
|
00152
|
HDFC0001426
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910809
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MANSA
|
PB-17-003-001-001/592
(BARNALA)
|
2617003000NRG24270220240302499
|
27/02/2024
|
PARDEEP KAUR
|
2617003WL010690
|
PARDEEP KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910810
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MANSA
|
PB-17-003-001-001/592
(BARNALA)
|
2617003000NRG24270220240302605
|
27/02/2024
|
PARDEEP KAUR
|
2617003WL010692
|
PARDEEP KAUR
|
00152
|
HDFC0001426
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910811
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-001-001/135
(BARNALA)
|
2617003000NRG24270220240302568
|
27/02/2024
|
NASIB KAUR
|
2617003WL010692
|
NASIB KAUR
|
00176
|
IDIB000M245
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910794
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
MANSA
|
PB-17-003-001-001/14
(BARNALA)
|
2617003000NRG24270220240302571
|
27/02/2024
|
NASEEB KAUR
|
2617003WL010692
|
NASEEB KAUR
|
00176
|
IDIB000M245
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036910775
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MANSA
|
PB-17-003-001-001/180
(BARNALA)
|
2617003000NRG24270220240302586
|
27/02/2024
|
MANJEET KAUR
|
2617003WL010692
|
MANJEET KAUR
|
00176
|
IDIB000M245
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910849
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
PB-17-003-001-001/324
(BARNALA)
|
2617003000NRG24270220240302537
|
27/02/2024
|
JASVEER KAUR
|
2617003WL010691
|
JASVEER KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910774
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MANSA
|
PB-17-003-001-001/324
(BARNALA)
|
2617003000NRG24270220240302489
|
27/02/2024
|
JASVEER KAUR
|
2617003WL010690
|
JASVEER KAUR
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910773
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MANSA
|
PB-17-003-001-001/547
(BARNALA)
|
2617003000NRG24270220240302601
|
27/02/2024
|
JASPREET KAUR
|
2617003WL010692
|
JASPREET KAUR
|
00176
|
IDIB000M245
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036910795
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANSA
|
PB-17-003-001-001/547
(BARNALA)
|
2617003000NRG24270220240302617
|
27/02/2024
|
JASPREET KAUR
|
2617003WL010693
|
JASPREET KAUR
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910796
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANSA
|
PB-17-003-001-001/547
(BARNALA)
|
2617003000NRG24270220240302618
|
27/02/2024
|
JASPREET KAUR
|
2617003WL010693
|
JASPREET KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910797
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-001-001/542
(BARNALA)
|
2617003000NRG24270220240302613
|
27/02/2024
|
VEERPAL KAUR
|
2617003WL010693
|
VEERPAL KAUR
|
00176
|
IDIB000M631
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910854
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MANSA
|
PB-17-003-001-001/542
(BARNALA)
|
2617003000NRG24270220240302614
|
27/02/2024
|
VEERPAL KAUR
|
2617003WL010693
|
VEERPAL KAUR
|
00176
|
IDIB000M631
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910855
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MANSA
|
PB-17-003-001-001/542
(BARNALA)
|
2617003000NRG24270220240302599
|
27/02/2024
|
VEERPAL KAUR
|
2617003WL010692
|
VEERPAL KAUR
|
00176
|
IDIB000M631
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910853
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MANSA
|
PB-17-003-001-001/579
(BARNALA)
|
2617003000NRG24270220240302603
|
27/02/2024
|
RIMPY
|
2617003WL010692
|
RIMPY
|
00176
|
IDIB000M631
|
175
|
175
|
Processed
|
16/04/2024
|
|
3036910859
|
|
RIMPY RANI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MANSA
|
PB-17-003-001-001/58
(BARNALA)
|
2617003000NRG24270220240302604
|
27/02/2024
|
JASVIR KAUR
|
2617003WL010692
|
JASVIR KAUR
|
00176
|
IDIB000M631
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036910783
|
|
JASVEER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MANSA
|
PB-17-003-001-001/58
(BARNALA)
|
2617003000NRG24270220240302545
|
27/02/2024
|
JASVIR KAUR
|
2617003WL010691
|
JASVIR KAUR
|
00176
|
IDIB000M631
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910781
|
|
JASVEER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MANSA
|
PB-17-003-001-001/58
(BARNALA)
|
2617003000NRG24270220240302498
|
27/02/2024
|
JASVIR KAUR
|
2617003WL010690
|
JASVIR KAUR
|
00176
|
IDIB000M631
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910782
|
|
JASVEER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
PB-17-003-001-001/100
(BARNALA)
|
2617003000NRG24270220240302511
|
27/02/2024
|
JEETO KAUR
|
2617003WL010691
|
JEETO KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910789
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MANSA
|
PB-17-003-001-001/100
(BARNALA)
|
2617003000NRG24270220240302559
|
27/02/2024
|
JEETO KAUR
|
2617003WL010692
|
JEETO KAUR
|
00176
|
IDIB000N535
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036910790
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MANSA
|
PB-17-003-001-001/100
(BARNALA)
|
2617003000NRG24270220240302462
|
27/02/2024
|
JEETO KAUR
|
2617003WL010690
|
JEETO KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910788
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MANSA
|
PB-17-003-001-001/101
(BARNALA)
|
2617003000NRG24270220240302463
|
27/02/2024
|
GURMAIL KAUR
|
2617003WL010690
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910793
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
84
|
MANSA
|
PB-17-003-001-001/101
(BARNALA)
|
2617003000NRG24270220240302560
|
27/02/2024
|
GURMAIL KAUR
|
2617003WL010692
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036910791
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
85
|
MANSA
|
PB-17-003-001-001/101
(BARNALA)
|
2617003000NRG24270220240302512
|
27/02/2024
|
GURMAIL KAUR
|
2617003WL010691
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910792
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
86
|
MANSA
|
PB-17-003-001-001/106
(BARNALA)
|
2617003000NRG24270220240302514
|
27/02/2024
|
KULWANT KAUR
|
2617003WL010691
|
KULWANT KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910785
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
87
|
MANSA
|
PB-17-003-001-001/106
(BARNALA)
|
2617003000NRG24270220240302562
|
27/02/2024
|
KULWANT KAUR
|
2617003WL010692
|
KULWANT KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910784
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
88
|
MANSA
|
PB-17-003-001-001/106
(BARNALA)
|
2617003000NRG24270220240302465
|
27/02/2024
|
KULWANT KAUR
|
2617003WL010690
|
KULWANT KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910786
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
89
|
MANSA
|
PB-17-003-001-001/115
(BARNALA)
|
2617003000NRG24270220240302565
|
27/02/2024
|
JASPAL KAUR
|
2617003WL010692
|
JASPAL KAUR
|
00176
|
IDIB000N535
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036910767
|
|
Mrs. JASPAL KAUR W/O ROOPA SINGH
|
INDIAN BANK(607105)
|
|
90
|
MANSA
|
PB-17-003-001-001/118
(BARNALA)
|
2617003000NRG24270220240302517
|
27/02/2024
|
BALVIR KAUR
|
2617003WL010691
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910799
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MANSA
|
PB-17-003-001-001/118
(BARNALA)
|
2617003000NRG24270220240302468
|
27/02/2024
|
BALVIR KAUR
|
2617003WL010690
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910798
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MANSA
|
PB-17-003-001-001/150
(BARNALA)
|
2617003000NRG24270220240302470
|
27/02/2024
|
MANPREET KAUR
|
2617003WL010690
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910769
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
93
|
MANSA
|
PB-17-003-001-001/150
(BARNALA)
|
2617003000NRG24270220240302575
|
27/02/2024
|
MANPREET KAUR
|
2617003WL010692
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910768
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
94
|
MANSA
|
PB-17-003-001-001/170
(BARNALA)
|
2617003000NRG24270220240302581
|
27/02/2024
|
MANJIT KAUR
|
2617003WL010692
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910856
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-001-001/170
(BARNALA)
|
2617003000NRG24270220240302476
|
27/02/2024
|
MANJIT KAUR
|
2617003WL010690
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910858
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-001-001/170
(BARNALA)
|
2617003000NRG24270220240302524
|
27/02/2024
|
MANJIT KAUR
|
2617003WL010691
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910857
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-001-001/174
(BARNALA)
|
2617003000NRG24270220240302527
|
27/02/2024
|
BALJINDER KAUR
|
2617003WL010691
|
BALJINDER KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910802
|
|
Mrs. BALJINDER KAUR W/O HARJIWAN SINGH
|
INDIAN BANK(607105)
|
|
98
|
MANSA
|
PB-17-003-001-001/174
(BARNALA)
|
2617003000NRG24270220240302479
|
27/02/2024
|
BALJINDER KAUR
|
2617003WL010690
|
BALJINDER KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910801
|
|
Mrs. BALJINDER KAUR W/O HARJIWAN SINGH
|
INDIAN BANK(607105)
|
|
99
|
MANSA
|
PB-17-003-001-001/174
(BARNALA)
|
2617003000NRG24270220240302584
|
27/02/2024
|
BALJINDER KAUR
|
2617003WL010692
|
BALJINDER KAUR
|
00176
|
IDIB000N535
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910800
|
|
Mrs. BALJINDER KAUR W/O HARJIWAN SINGH
|
INDIAN BANK(607105)
|
|
100
|
MANSA
|
PB-17-003-001-001/186
(BARNALA)
|
2617003000NRG24270220240302589
|
27/02/2024
|
SAHIZPAL KAUR
|
2617003WL010692
|
SAHIZPAL KAUR
|
00176
|
IDIB000N535
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910772
|
|
SAHAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MANSA
|
PB-17-003-001-001/197
(BARNALA)
|
2617003000NRG24270220240302592
|
27/02/2024
|
GURMEET KAUR
|
2617003WL010692
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
700
|
700
|
Processed
|
16/04/2024
|
|
3036910816
|
|
GURMEET KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MANSA
|
PB-17-003-001-001/201
(BARNALA)
|
2617003000NRG24270220240302594
|
27/02/2024
|
GURDEV KAUR
|
2617003WL010692
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910771
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
103
|
MANSA
|
PB-17-003-001-001/201
(BARNALA)
|
2617003000NRG24270220240302480
|
27/02/2024
|
GURDEV KAUR
|
2617003WL010690
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910770
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
104
|
MANSA
|
PB-17-003-001-001/225
(BARNALA)
|
2617003000NRG24270220240302485
|
27/02/2024
|
NARAJAN SINGH
|
2617003WL010690
|
NARAJAN SINGH
|
00176
|
IDIB000N535
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910807
|
|
Mr. NARANJAN SINGH S/O BOGHA SINGH
|
INDIAN BANK(607105)
|
|
105
|
MANSA
|
PB-17-003-001-001/225
(BARNALA)
|
2617003000NRG24270220240302532
|
27/02/2024
|
NARAJAN SINGH
|
2617003WL010691
|
NARAJAN SINGH
|
00176
|
IDIB000N535
|
290
|
290
|
Processed
|
16/04/2024
|
|
3036910808
|
|
Mr. NARANJAN SINGH S/O BOGHA SINGH
|
INDIAN BANK(607105)
|
|
106
|
MANSA
|
PB-17-003-001-001/24
(BARNALA)
|
2617003000NRG24270220240302533
|
27/02/2024
|
KIRANDEEP KAUR
|
2617003WL010691
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910779
|
|
Mrs. Kiranjeet Kaur
|
INDIAN BANK(607105)
|
|
107
|
MANSA
|
PB-17-003-001-001/24
(BARNALA)
|
2617003000NRG24270220240302486
|
27/02/2024
|
KIRANDEEP KAUR
|
2617003WL010690
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910780
|
|
Mrs. Kiranjeet Kaur
|
INDIAN BANK(607105)
|
|
108
|
MANSA
|
PB-17-003-001-001/314
(BARNALA)
|
2617003000NRG24270220240302488
|
27/02/2024
|
KRISHNA KAUR
|
2617003WL010690
|
KRISHNA KAUR
|
00176
|
IDIB000N535
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910806
|
|
Mrs. KRISHANA W/O MEJOR SINGH
|
INDIAN BANK(607105)
|
|
109
|
MANSA
|
PB-17-003-001-001/314
(BARNALA)
|
2617003000NRG24270220240302536
|
27/02/2024
|
KRISHNA KAUR
|
2617003WL010691
|
KRISHNA KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910805
|
|
Mrs. KRISHANA W/O MEJOR SINGH
|
INDIAN BANK(607105)
|
|
110
|
MANSA
|
PB-17-003-001-001/336
(BARNALA)
|
2617003000NRG24270220240302538
|
27/02/2024
|
PAL KAUR
|
2617003WL010691
|
PAL KAUR
|
00176
|
IDIB000N535
|
580
|
580
|
Processed
|
16/04/2024
|
|
3036910804
|
|
PAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
MANSA
|
PB-17-003-001-001/336
(BARNALA)
|
2617003000NRG24270220240302490
|
27/02/2024
|
PAL KAUR
|
2617003WL010690
|
PAL KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910803
|
|
PAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
MANSA
|
PB-17-003-001-001/550
(BARNALA)
|
2617003000NRG24270220240302602
|
27/02/2024
|
RAJANI
|
2617003WL010692
|
RAJANI
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910852
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
113
|
MANSA
|
PB-17-003-001-001/550
(BARNALA)
|
2617003000NRG24270220240302619
|
27/02/2024
|
RAJANI
|
2617003WL010693
|
RAJANI
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910850
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
114
|
MANSA
|
PB-17-003-001-001/550
(BARNALA)
|
2617003000NRG24270220240302620
|
27/02/2024
|
RAJANI
|
2617003WL010693
|
RAJANI
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910851
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
115
|
MANSA
|
PB-17-003-001-001/602
(BARNALA)
|
2617003000NRG24270220240302547
|
27/02/2024
|
DHANWANT SINGH
|
2617003WL010691
|
DHANWANT SINGH
|
00176
|
IDIB000N535
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910860
|
|
DHANWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANSA
|
PB-17-003-001-001/602
(BARNALA)
|
2617003000NRG24270220240302500
|
27/02/2024
|
DHANWANT SINGH
|
2617003WL010690
|
DHANWANT SINGH
|
00176
|
IDIB000N535
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036910861
|
|
DHANWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANSA
|
PB-17-003-001-001/73
(BARNALA)
|
2617003000NRG24270220240302554
|
27/02/2024
|
HARBANS KAUR
|
2617003WL010691
|
HARBANS KAUR
|
00176
|
IDIB000N535
|
290
|
290
|
Processed
|
16/04/2024
|
|
3036910787
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
118
|
MANSA
|
PB-17-003-001-001/91
(BARNALA)
|
2617003000NRG24270220240302555
|
27/02/2024
|
BALVIR KAUR
|
2617003WL010691
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910776
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
119
|
MANSA
|
PB-17-003-001-001/91
(BARNALA)
|
2617003000NRG24270220240302507
|
27/02/2024
|
BALVIR KAUR
|
2617003WL010690
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910778
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
120
|
MANSA
|
PB-17-003-001-001/91
(BARNALA)
|
2617003000NRG24270220240302631
|
27/02/2024
|
BALVIR KAUR
|
2617003WL010693
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910777
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49716
|
49716
|
|
|
|
|
|
|
|
|
121
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG24270220240302531
|
27/02/2024
|
GOLA SINGH
|
2617003WL010691
|
GOLA SINGH
|
00200
|
JAKA0MANSSA
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910713
|
|
GOLA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG24270220240302484
|
27/02/2024
|
GOLA SINGH
|
2617003WL010690
|
GOLA SINGH
|
00200
|
JAKA0MANSSA
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910712
|
|
GOLA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
123
|
MANSA
|
PB-17-003-001-001/103
(BARNALA)
|
2617003000NRG24270220240302464
|
27/02/2024
|
JAGSIR SINGH
|
2617003WL010690
|
JAGSIR SINGH
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910841
|
|
Jagsir Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
124
|
MANSA
|
PB-17-003-001-001/103
(BARNALA)
|
2617003000NRG24270220240302561
|
27/02/2024
|
JAGSIR SINGH
|
2617003WL010692
|
JAGSIR SINGH
|
00349
|
PSIB0021054
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910843
|
|
Jagsir Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
125
|
MANSA
|
PB-17-003-001-001/103
(BARNALA)
|
2617003000NRG24270220240302513
|
27/02/2024
|
JAGSIR SINGH
|
2617003WL010691
|
JAGSIR SINGH
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910842
|
|
Jagsir Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
MANSA
|
PB-17-003-001-001/148
(BARNALA)
|
2617003000NRG24270220240302574
|
27/02/2024
|
AMARJEET KAUR
|
2617003WL010692
|
AMARJEET KAUR
|
00349
|
PSIB0021054
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910844
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANSA
|
PB-17-003-001-001/188
(BARNALA)
|
2617003000NRG24270220240302591
|
27/02/2024
|
BALDEV SINGH
|
2617003WL010692
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910845
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MANSA
|
PB-17-003-001-001/21
(BARNALA)
|
2617003000NRG24270220240302528
|
27/02/2024
|
JASVIR KAUR
|
2617003WL010691
|
JASVIR KAUR
|
00349
|
PSIB0021054
|
290
|
290
|
Processed
|
16/04/2024
|
|
3036910721
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MANSA
|
PB-17-003-001-001/21
(BARNALA)
|
2617003000NRG24270220240302481
|
27/02/2024
|
JASVIR KAUR
|
2617003WL010690
|
JASVIR KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910722
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MANSA
|
PB-17-003-001-001/214
(BARNALA)
|
2617003000NRG24270220240302482
|
27/02/2024
|
GURMAIL KAUR
|
2617003WL010690
|
GURMAIL KAUR
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910847
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANSA
|
PB-17-003-001-001/214
(BARNALA)
|
2617003000NRG24270220240302529
|
27/02/2024
|
GURMAIL KAUR
|
2617003WL010691
|
GURMAIL KAUR
|
00349
|
PSIB0021054
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910846
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANSA
|
PB-17-003-001-001/214
(BARNALA)
|
2617003000NRG24270220240302596
|
27/02/2024
|
GURMAIL KAUR
|
2617003WL010692
|
GURMAIL KAUR
|
00349
|
PSIB0021054
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910848
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANSA
|
PB-17-003-001-001/359
(BARNALA)
|
2617003000NRG24270220240302544
|
27/02/2024
|
SUKHPAL KAUR
|
2617003WL010691
|
SUKHPAL KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910726
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MANSA
|
PB-17-003-001-001/504
(BARNALA)
|
2617003000NRG24270220240302606
|
27/02/2024
|
HARDEEP SINGH
|
2617003WL010693
|
HARDEEP SINGH
|
00349
|
PSIB0021054
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036910717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MANSA
|
PB-17-003-001-001/532
(BARNALA)
|
2617003000NRG24270220240302608
|
27/02/2024
|
KULDEEP SINGH
|
2617003WL010693
|
KULDEEP SINGH
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910718
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MANSA
|
PB-17-003-001-001/532
(BARNALA)
|
2617003000NRG24270220240302609
|
27/02/2024
|
KULDEEP SINGH
|
2617003WL010693
|
KULDEEP SINGH
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910719
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MANSA
|
PB-17-003-001-001/552
(BARNALA)
|
2617003000NRG24270220240302621
|
27/02/2024
|
MANINDER KAUR
|
2617003WL010693
|
MANINDER KAUR
|
00349
|
PSIB0021054
|
290
|
290
|
Processed
|
16/04/2024
|
|
3036910728
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MANSA
|
PB-17-003-001-001/552
(BARNALA)
|
2617003000NRG24270220240302495
|
27/02/2024
|
MANINDER KAUR
|
2617003WL010690
|
MANINDER KAUR
|
00349
|
PSIB0021054
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036910727
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MANSA
|
PB-17-003-001-001/613
(BARNALA)
|
2617003000NRG24270220240302501
|
27/02/2024
|
GURDEEP KAUR
|
2617003WL010690
|
GURDEEP KAUR
|
00349
|
PSIB0021054
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036910729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MANSA
|
PB-17-003-001-001/613
(BARNALA)
|
2617003000NRG24270220240302548
|
27/02/2024
|
GURDEEP KAUR
|
2617003WL010691
|
GURDEEP KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Rejected
|
16/04/2024
|
|
3036910730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
MANSA
|
PB-17-003-001-001/613
(BARNALA)
|
2617003000NRG24270220240302624
|
27/02/2024
|
GURDEEP KAUR
|
2617003WL010693
|
GURDEEP KAUR
|
00349
|
PSIB0021054
|
1050
|
1050
|
Rejected
|
16/04/2024
|
|
3036910731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MANSA
|
PB-17-003-001-001/632
(BARNALA)
|
2617003000NRG24270220240302627
|
27/02/2024
|
GURTEJ SINGH
|
2617003WL010693
|
GURTEJ SINGH
|
00349
|
PSIB0021054
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910725
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MANSA
|
PB-17-003-001-001/632
(BARNALA)
|
2617003000NRG24270220240302551
|
27/02/2024
|
GURTEJ SINGH
|
2617003WL010691
|
GURTEJ SINGH
|
00349
|
PSIB0021054
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910724
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MANSA
|
PB-17-003-001-001/632
(BARNALA)
|
2617003000NRG24270220240302504
|
27/02/2024
|
GURTEJ SINGH
|
2617003WL010690
|
GURTEJ SINGH
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910723
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MANSA
|
PB-17-003-001-001/87
(BARNALA)
|
2617003000NRG24270220240302630
|
27/02/2024
|
Sarbjit kaur
|
2617003WL010693
|
Sarbjit kaur
|
00349
|
PSIB0021054
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910720
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
146
|
MANSA
|
PB-17-003-026-001/7
(KOTLI KALAN)
|
2617003000NRG24270220240302188
|
27/02/2024
|
BEERA SINGH
|
2617003WL010681
|
BEERA SINGH
|
00349
|
PSIB0021399
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910836
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
147
|
MANSA
|
PB-17-003-019-001/51
(KHARAK SINGH WALA)
|
2617003000NRG24270220240302458
|
27/02/2024
|
KARNAIL SINGH
|
2617003WL010689
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910840
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MANSA
|
PB-17-003-019-001/51
(KHARAK SINGH WALA)
|
2617003000NRG24270220240302459
|
27/02/2024
|
KARNAIL SINGH
|
2617003WL010689
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3036910839
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MANSA
|
PB-17-003-019-001/59
(KHARAK SINGH WALA)
|
2617003000NRG24270220240302460
|
27/02/2024
|
CHARAN SINGH
|
2617003WL010689
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
16/04/2024
|
|
3036910838
|
|
CHARAN SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANSA
|
PB-17-003-019-001/59
(KHARAK SINGH WALA)
|
2617003000NRG24270220240302461
|
27/02/2024
|
CHARAN SINGH
|
2617003WL010689
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910837
|
|
CHARAN SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANSA
|
PB-17-003-026-001/291
(KOTLI KALAN)
|
2617003000NRG24270220240302181
|
27/02/2024
|
GURJEET KAUR
|
2617003WL010681
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910732
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7316
|
7316
|
|
|
|
|
|
|
|
|
152
|
MANSA
|
PB-17-003-016-001/271
(KALLOH)
|
2617003000NRG24270220240302167
|
27/02/2024
|
KARAMJEET KAUR
|
2617003WL010680
|
KARAMJEET KAUR
|
00354
|
PUNB0063510
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036910714
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANSA
|
PB-17-003-016-001/271
(KALLOH)
|
2617003000NRG24270220240302168
|
27/02/2024
|
KARAMJEET KAUR
|
2617003WL010680
|
KARAMJEET KAUR
|
00354
|
PUNB0063510
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3036910715
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANSA
|
PB-17-003-016-001/271
(KALLOH)
|
2617003000NRG24270220240302169
|
27/02/2024
|
KARAMJEET KAUR
|
2617003WL010680
|
KARAMJEET KAUR
|
00354
|
PUNB0063510
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910716
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
155
|
MANSA
|
PB-17-003-001-001/107
(BARNALA)
|
2617003000NRG24270220240302466
|
27/02/2024
|
BALVIR KAUR
|
2617003WL010690
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910821
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANSA
|
PB-17-003-001-001/107
(BARNALA)
|
2617003000NRG24270220240302515
|
27/02/2024
|
BALVIR KAUR
|
2617003WL010691
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910822
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANSA
|
PB-17-003-001-001/107
(BARNALA)
|
2617003000NRG24270220240302563
|
27/02/2024
|
BALVIR KAUR
|
2617003WL010692
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036910820
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANSA
|
PB-17-003-001-001/108
(BARNALA)
|
2617003000NRG24270220240302564
|
27/02/2024
|
KIRANPAL KAUR
|
2617003WL010692
|
KIRANPAL KAUR
|
00354
|
PUNB0170710
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910738
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MANSA
|
PB-17-003-001-001/108
(BARNALA)
|
2617003000NRG24270220240302516
|
27/02/2024
|
KIRANPAL KAUR
|
2617003WL010691
|
KIRANPAL KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910736
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MANSA
|
PB-17-003-001-001/108
(BARNALA)
|
2617003000NRG24270220240302467
|
27/02/2024
|
KIRANPAL KAUR
|
2617003WL010690
|
KIRANPAL KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910737
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MANSA
|
PB-17-003-001-001/131
(BARNALA)
|
2617003000NRG24270220240302567
|
27/02/2024
|
CHARANJIT KAUR
|
2617003WL010692
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910741
|
|
CHARANJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANSA
|
PB-17-003-001-001/142
(BARNALA)
|
2617003000NRG24270220240302572
|
27/02/2024
|
KULDEEP SINGH
|
2617003WL010692
|
KULDEEP SINGH
|
00354
|
PUNB0170710
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910830
|
|
KULDEEP SINGH SO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANSA
|
PB-17-003-001-001/158
(BARNALA)
|
2617003000NRG24270220240302578
|
27/02/2024
|
MANJIT KAUR
|
2617003WL010692
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
350
|
350
|
Processed
|
16/04/2024
|
|
3036910829
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MANSA
|
PB-17-003-001-001/213
(BARNALA)
|
2617003000NRG24270220240302595
|
27/02/2024
|
MALKEET KAUR
|
2617003WL010692
|
MALKEET KAUR
|
00354
|
PUNB0170710
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910733
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG24270220240302530
|
27/02/2024
|
BEYANT KAUR
|
2617003WL010691
|
BEYANT KAUR
|
00354
|
PUNB0170710
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910825
|
|
BEANT KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG24270220240302483
|
27/02/2024
|
BEYANT KAUR
|
2617003WL010690
|
BEYANT KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910824
|
|
BEANT KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANSA
|
PB-17-003-001-001/344
(BARNALA)
|
2617003000NRG24270220240302493
|
27/02/2024
|
RANI KAUR
|
2617003WL010690
|
RANI KAUR
|
00354
|
PUNB0170710
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910823
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANSA
|
PB-17-003-001-001/348
(BARNALA)
|
2617003000NRG24270220240302494
|
27/02/2024
|
SUKHA SINGH
|
2617003WL010690
|
SUKHA SINGH
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910832
|
|
SUKHDEV SIMGH URGSUKHA SINGH MAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
169
|
MANSA
|
PB-17-003-001-001/348
(BARNALA)
|
2617003000NRG24270220240302542
|
27/02/2024
|
SUKHA SINGH
|
2617003WL010691
|
SUKHA SINGH
|
00354
|
PUNB0170710
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910831
|
|
SUKHDEV SIMGH URGSUKHA SINGH MAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
170
|
MANSA
|
PB-17-003-001-001/537
(BARNALA)
|
2617003000NRG24270220240302597
|
27/02/2024
|
JEETO KAUR
|
2617003WL010692
|
JEETO KAUR
|
00354
|
PUNB0170710
|
700
|
700
|
Rejected
|
16/04/2024
|
|
3036910828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MANSA
|
PB-17-003-001-001/537
(BARNALA)
|
2617003000NRG24270220240302610
|
27/02/2024
|
JEETO KAUR
|
2617003WL010693
|
JEETO KAUR
|
00354
|
PUNB0170710
|
870
|
870
|
Rejected
|
16/04/2024
|
|
3036910827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
MANSA
|
PB-17-003-001-001/537
(BARNALA)
|
2617003000NRG24270220240302611
|
27/02/2024
|
JEETO KAUR
|
2617003WL010693
|
JEETO KAUR
|
00354
|
PUNB0170710
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036910826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MANSA
|
PB-17-003-001-001/71
(BARNALA)
|
2617003000NRG24270220240302552
|
27/02/2024
|
GURMEET KAUR
|
2617003WL010691
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
580
|
580
|
Processed
|
16/04/2024
|
|
3036910734
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MANSA
|
PB-17-003-001-001/71
(BARNALA)
|
2617003000NRG24270220240302505
|
27/02/2024
|
GURMEET KAUR
|
2617003WL010690
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910735
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MANSA
|
PB-17-003-001-001/93
(BARNALA)
|
2617003000NRG24270220240302509
|
27/02/2024
|
Kulwinder kaur
|
2617003WL010690
|
Kulwinder kaur
|
00354
|
PUNB0170710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910834
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANSA
|
PB-17-003-001-001/93
(BARNALA)
|
2617003000NRG24270220240302557
|
27/02/2024
|
Kulwinder kaur
|
2617003WL010691
|
Kulwinder kaur
|
00354
|
PUNB0170710
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3036910835
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANSA
|
PB-17-003-001-001/93
(BARNALA)
|
2617003000NRG24270220240302633
|
27/02/2024
|
Kulwinder kaur
|
2617003WL010693
|
Kulwinder kaur
|
00354
|
PUNB0170710
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910833
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANSA
|
PB-17-003-001-001/97
(BARNALA)
|
2617003000NRG24270220240302558
|
27/02/2024
|
ANGREJ KAUR
|
2617003WL010691
|
ANGREJ KAUR
|
00354
|
PUNB0170710
|
580
|
580
|
Processed
|
16/04/2024
|
|
3036910740
|
|
ANGRAJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANSA
|
PB-17-003-001-001/97
(BARNALA)
|
2617003000NRG24270220240302510
|
27/02/2024
|
ANGREJ KAUR
|
2617003WL010690
|
ANGREJ KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910739
|
|
ANGRAJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30602
|
30602
|
|
|
|
|
|
|
|
|
180
|
MANSA
|
PB-17-003-019-001/178
(KHARAK SINGH WALA)
|
2617003000NRG24270220240302454
|
27/02/2024
|
MITHU SINGH
|
2617003WL010689
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910742
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MANSA
|
PB-17-003-019-001/178
(KHARAK SINGH WALA)
|
2617003000NRG24270220240302455
|
27/02/2024
|
MITHU SINGH
|
2617003WL010689
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3036910743
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
182
|
MANSA
|
PB-17-003-019-001/207
(KHARAK SINGH WALA)
|
2617003000NRG24270220240302456
|
27/02/2024
|
Karam singh
|
2617003WL010689
|
Karam singh
|
00415
|
SBIN0001732
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3036910753
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-019-001/207
(KHARAK SINGH WALA)
|
2617003000NRG24270220240302457
|
27/02/2024
|
Karam singh
|
2617003WL010689
|
Karam singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910754
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
184
|
MANSA
|
PB-17-003-001-001/168
(BARNALA)
|
2617003000NRG24270220240302580
|
27/02/2024
|
SHINDER KAUR
|
2617003WL010692
|
SHINDER KAUR
|
00415
|
SBIN0001735
|
525
|
525
|
Processed
|
16/04/2024
|
|
3036910748
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MANSA
|
PB-17-003-001-001/25
(BARNALA)
|
2617003000NRG24270220240302487
|
27/02/2024
|
SHINDER KAUR
|
2617003WL010690
|
SHINDER KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910746
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MANSA
|
PB-17-003-001-001/25
(BARNALA)
|
2617003000NRG24270220240302534
|
27/02/2024
|
SHINDER KAUR
|
2617003WL010691
|
SHINDER KAUR
|
00415
|
SBIN0001735
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910747
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MANSA
|
PB-17-003-001-001/343
(BARNALA)
|
2617003000NRG24270220240302541
|
27/02/2024
|
JASVEER KAUR
|
2617003WL010691
|
JASVEER KAUR
|
00415
|
SBIN0001735
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910749
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MANSA
|
PB-17-003-001-001/343
(BARNALA)
|
2617003000NRG24270220240302492
|
27/02/2024
|
JASVEER KAUR
|
2617003WL010690
|
JASVEER KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910750
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MANSA
|
PB-17-003-001-001/92
(BARNALA)
|
2617003000NRG24270220240302556
|
27/02/2024
|
RANI KAUR
|
2617003WL010691
|
RANI KAUR
|
00415
|
SBIN0001735
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910818
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-001-001/92
(BARNALA)
|
2617003000NRG24270220240302508
|
27/02/2024
|
RANI KAUR
|
2617003WL010690
|
RANI KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910819
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-001-001/92
(BARNALA)
|
2617003000NRG24270220240302632
|
27/02/2024
|
RANI KAUR
|
2617003WL010693
|
RANI KAUR
|
00415
|
SBIN0001735
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910817
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10888
|
10888
|
|
|
|
|
|
|
|
|
192
|
MANSA
|
PB-17-003-003-001/372
(BHAINI BAGHA)
|
2617003000NRG24270220240302388
|
27/02/2024
|
PARMJEET KAUR
|
2617003WL010687
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910745
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MANSA
|
PB-17-003-003-001/379
(BHAINI BAGHA)
|
2617003000NRG24270220240302389
|
27/02/2024
|
BANT KAUR
|
2617003WL010687
|
BANT KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036910815
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MANSA
|
PB-17-003-003-001/405
(BHAINI BAGHA)
|
2617003000NRG24270220240302390
|
27/02/2024
|
MAHINDER KAUR
|
2617003WL010687
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910752
|
|
MRS MOHINDER KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-003-001/648
(BHAINI BAGHA)
|
2617003000NRG24270220240302391
|
27/02/2024
|
AMANDEEP KAUR
|
2617003WL010687
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036910760
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-003-001/657
(BHAINI BAGHA)
|
2617003000NRG24270220240302392
|
27/02/2024
|
AMANDEEP KAUR
|
2617003WL010687
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910761
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MANSA
|
PB-17-003-003-001/89
(BHAINI BAGHA)
|
2617003000NRG24270220240302393
|
27/02/2024
|
AMRIK SINGH
|
2617003WL010687
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910744
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
MANSA
|
PB-17-003-005-001/444
(BURJ HARIKE)
|
2617003000NRG24270220240302394
|
27/02/2024
|
KARAMJIT KAUR
|
2617003WL010687
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910755
|
|
MS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-005-001/469
(BURJ HARIKE)
|
2617003000NRG24270220240302395
|
27/02/2024
|
BIKKAR SINGH
|
2617003WL010687
|
BIKKAR SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910885
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-005-001/640
(BURJ HARIKE)
|
2617003000NRG24270220240302396
|
27/02/2024
|
MANGA SINGH
|
2617003WL010687
|
MANGA SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910751
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-006-001/5
(BURJ RATHI)
|
2617003000NRG24270220240302237
|
27/02/2024
|
LEELA SINGH
|
2617003WL010684
|
LEELA SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036910813
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-006-001/5
(BURJ RATHI)
|
2617003000NRG24270220240302240
|
27/02/2024
|
LEELA SINGH
|
2617003WL010685
|
LEELA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910814
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
203
|
MANSA
|
PB-17-003-001-001/156
(BARNALA)
|
2617003000NRG24270220240302473
|
27/02/2024
|
JASPAL KAUR
|
2617003WL010690
|
JASPAL KAUR
|
00415
|
SBIN0050041
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036910931
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MANSA
|
PB-17-003-001-001/156
(BARNALA)
|
2617003000NRG24270220240302521
|
27/02/2024
|
JASPAL KAUR
|
2617003WL010691
|
JASPAL KAUR
|
00415
|
SBIN0050041
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910930
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MANSA
|
PB-17-003-001-001/341
(BARNALA)
|
2617003000NRG24270220240302540
|
27/02/2024
|
SUKHPAL KAUR
|
2617003WL010691
|
SUKHPAL KAUR
|
00415
|
SBIN0050041
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910924
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-001-001/352
(BARNALA)
|
2617003000NRG24270220240302543
|
27/02/2024
|
KIRANJEET KAUR
|
2617003WL010691
|
KIRANJEET KAUR
|
00415
|
SBIN0050041
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910925
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
207
|
MANSA
|
PB-17-003-026-001/285
(KOTLI KALAN)
|
2617003000NRG24270220240302177
|
27/02/2024
|
GURNAM SINGH
|
2617003WL010681
|
GURNAM SINGH
|
00415
|
SBIN0050045
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3036910926
|
|
GURNAM SINGH SO KARTARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MANSA
|
PB-17-003-026-001/334
(KOTLI KALAN)
|
2617003000NRG24270220240302185
|
27/02/2024
|
DAVINDER SINGH
|
2617003WL010681
|
DAVINDER SINGH
|
00415
|
SBIN0050045
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910882
|
|
DAVINDER SINGH S/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
209
|
MANSA
|
PB-17-003-001-001/136
(BARNALA)
|
2617003000NRG24270220240302569
|
27/02/2024
|
BHILO KAUR
|
2617003WL010692
|
BHILO KAUR
|
00415
|
SBIN0050230
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910883
|
|
MRS BHILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-001-001/182
(BARNALA)
|
2617003000NRG24270220240302587
|
27/02/2024
|
CHARNO KAUR
|
2617003WL010692
|
CHARNO KAUR
|
00415
|
SBIN0050230
|
875
|
875
|
Processed
|
16/04/2024
|
|
3036910762
|
|
MR CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-001-001/262
(BARNALA)
|
2617003000NRG24270220240302535
|
27/02/2024
|
JANTA SINGH
|
2617003WL010691
|
JANTA SINGH
|
00415
|
SBIN0050230
|
290
|
290
|
Processed
|
16/04/2024
|
|
3036910884
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-001-001/624
(BARNALA)
|
2617003000NRG24270220240302503
|
27/02/2024
|
BABAR SINGH
|
2617003WL010690
|
BABAR SINGH
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910862
|
|
BABAR SINGH S/O KIKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
213
|
MANSA
|
PB-17-003-001-001/624
(BARNALA)
|
2617003000NRG24270220240302550
|
27/02/2024
|
BABAR SINGH
|
2617003WL010691
|
BABAR SINGH
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910863
|
|
BABAR SINGH S/O KIKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
214
|
MANSA
|
PB-17-003-001-001/624
(BARNALA)
|
2617003000NRG24270220240302626
|
27/02/2024
|
BABAR SINGH
|
2617003WL010693
|
BABAR SINGH
|
00415
|
SBIN0050230
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910864
|
|
BABAR SINGH S/O KIKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
215
|
MANSA
|
PB-17-003-026-001/299
(KOTLI KALAN)
|
2617003000NRG24270220240302183
|
27/02/2024
|
GURMEL SINGH
|
2617003WL010681
|
GURMEL SINGH
|
00415
|
SBIN0050230
|
580
|
580
|
Processed
|
16/04/2024
|
|
3036910880
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-026-001/299
(KOTLI KALAN)
|
2617003000NRG24270220240302184
|
27/02/2024
|
GURMEL SINGH
|
2617003WL010681
|
GURMEL SINGH
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910881
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9143
|
9143
|
|
|
|
|
|
|
|
|
217
|
MANSA
|
PB-17-003-001-001/154
(BARNALA)
|
2617003000NRG24270220240302471
|
27/02/2024
|
AMAR SINGH
|
2617003WL010690
|
AMAR SINGH
|
00415
|
SBIN0060378
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036910929
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANSA
|
PB-17-003-001-001/154
(BARNALA)
|
2617003000NRG24270220240302519
|
27/02/2024
|
AMAR SINGH
|
2617003WL010691
|
AMAR SINGH
|
00415
|
SBIN0060378
|
870
|
870
|
Processed
|
16/04/2024
|
|
3036910928
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANSA
|
PB-17-003-001-001/154
(BARNALA)
|
2617003000NRG24270220240302576
|
27/02/2024
|
AMAR SINGH
|
2617003WL010692
|
AMAR SINGH
|
00415
|
SBIN0060378
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3036910927
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
220
|
MANSA
|
PB-17-003-016-001/261
(KALLOH)
|
2617003000NRG24270220240302166
|
27/02/2024
|
MAUJI SINGH
|
2617003WL010680
|
MAUJI SINGH
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036910865
|
|
MOJI SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
221
|
MANSA
|
PB-17-003-026-001/238
(KOTLI KALAN)
|
2617003000NRG24270220240302176
|
27/02/2024
|
chhinder singh
|
2617003WL010681
|
chhinder singh
|
140001
|
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3036910711
|
|
Shinder Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278852
|
278852
|
|
|
|
|
|
|
|