|
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-17-003-001-001/38
(BARNALA)
|
2617003000NRG24150120240284809
|
15/01/2024
|
BANT KAUR
|
2617003WL009815
|
BANT KAUR
|
00032
|
UTIB0000421
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382019411
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MANSA
|
PB-17-003-037-001/26
(SADDA SINGH WALA)
|
2617003000NRG24150120240284929
|
15/01/2024
|
CHARANJIT KAUR
|
2617003WL009821
|
CHARANJIT KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019410
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-019-001/33
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284661
|
15/01/2024
|
amandeep kaur
|
2617003WL009809
|
amandeep kaur
|
00048
|
BKID0006361
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019424
|
|
AMANDEEP KAUR W/O JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-029-001/12
(MANBIBIHRIAN)
|
2617003000NRG24150120240284588
|
15/01/2024
|
RAM SINGH
|
2617003WL009799
|
RAM SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019435
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-029-001/140
(MANBIBIHRIAN)
|
2617003000NRG24150120240284589
|
15/01/2024
|
MALKIT KAUR
|
2617003WL009799
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019417
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-029-001/197
(MANBIBIHRIAN)
|
2617003000NRG24150120240284590
|
15/01/2024
|
KAMALDEEP KAUR
|
2617003WL009799
|
KAMALDEEP KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019450
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-029-001/61
(MANBIBIHRIAN)
|
2617003000NRG24150120240284591
|
15/01/2024
|
JASPAL KAUR
|
2617003WL009799
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019412
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-029-001/76
(MANBIBIHRIAN)
|
2617003000NRG24150120240284592
|
15/01/2024
|
GURMEET KAUR
|
2617003WL009799
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019413
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-001-001/27
(BARNALA)
|
2617003000NRG24150120240284793
|
15/01/2024
|
MALKIT KAUR
|
2617003WL009815
|
MALKIT KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019463
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-001-001/271
(BARNALA)
|
2617003000NRG24150120240284794
|
15/01/2024
|
SANDEEP KAUR
|
2617003WL009815
|
SANDEEP KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019461
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MANSA
|
PB-17-003-001-001/380
(BARNALA)
|
2617003000NRG24150120240284810
|
15/01/2024
|
GURMAIL KAUR
|
2617003WL009815
|
GURMAIL KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019458
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANSA
|
PB-17-003-001-001/437
(BARNALA)
|
2617003000NRG24150120240284822
|
15/01/2024
|
MANJIT KAUR
|
2617003WL009815
|
MANJIT KAUR
|
00078
|
CNRB0018145
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382019460
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-037-001/102
(SADDA SINGH WALA)
|
2617003000NRG24150120240284920
|
15/01/2024
|
KULDEEP KAUR
|
2617003WL009821
|
KULDEEP KAUR
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382019510
|
|
KULDEEP KAUR
|
FEDERAL BANK(607165)
|
|
14
|
MANSA
|
PB-17-003-037-001/112
(SADDA SINGH WALA)
|
2617003000NRG24150120240284921
|
15/01/2024
|
CHAMPA KAUR
|
2617003WL009821
|
CHAMPA KAUR
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019501
|
|
CHAMPA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-037-001/132
(SADDA SINGH WALA)
|
2617003000NRG24150120240284924
|
15/01/2024
|
HARBANS SINGH
|
2617003WL009821
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382019500
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-037-001/133
(SADDA SINGH WALA)
|
2617003000NRG24150120240284925
|
15/01/2024
|
AMRIK SINGH
|
2617003WL009821
|
AMRIK SINGH
|
00152
|
HDFC0000646
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019396
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-001-001/251
(BARNALA)
|
2617003000NRG24150120240284791
|
15/01/2024
|
LEELA SINGH
|
2617003WL009815
|
LEELA SINGH
|
00176
|
IDIB000M245
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382019399
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MANSA
|
PB-17-003-001-001/281
(BARNALA)
|
2617003000NRG24150120240284796
|
15/01/2024
|
LACHO KAUR
|
2617003WL009815
|
LACHO KAUR
|
00176
|
IDIB000M245
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382019400
|
|
LACHHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MANSA
|
PB-17-003-001-001/324
(BARNALA)
|
2617003000NRG24150120240284801
|
15/01/2024
|
JASVEER KAUR
|
2617003WL009815
|
JASVEER KAUR
|
00176
|
IDIB000M245
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382019404
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MANSA
|
PB-17-003-001-001/409
(BARNALA)
|
2617003000NRG24150120240284816
|
15/01/2024
|
AMARJIT KAUR
|
2617003WL009815
|
AMARJIT KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019427
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-001-001/42
(BARNALA)
|
2617003000NRG24150120240284820
|
15/01/2024
|
MANPREET KAUR
|
2617003WL009815
|
MANPREET KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019407
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MANSA
|
PB-17-003-001-001/46
(BARNALA)
|
2617003000NRG24150120240284824
|
15/01/2024
|
AMAR KAUR
|
2617003WL009815
|
AMAR KAUR
|
00176
|
IDIB000M245
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382019408
|
|
AMAR KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MANSA
|
PB-17-003-037-001/123
(SADDA SINGH WALA)
|
2617003000NRG24150120240284922
|
15/01/2024
|
KARAMJIT KAUR
|
2617003WL009821
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019422
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-001-001/225
(BARNALA)
|
2617003000NRG24150120240284789
|
15/01/2024
|
NARAJAN SINGH
|
2617003WL009815
|
NARAJAN SINGH
|
00176
|
IDIB000N535
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382019397
|
|
Mr. NARANJAN SINGH S/O BOGHA SINGH
|
INDIAN BANK(607105)
|
|
25
|
MANSA
|
PB-17-003-001-001/24
(BARNALA)
|
2617003000NRG24150120240284790
|
15/01/2024
|
KIRANDEEP KAUR
|
2617003WL009815
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382019398
|
|
Mrs. Kiranjeet Kaur
|
INDIAN BANK(607105)
|
|
26
|
MANSA
|
PB-17-003-001-001/291
(BARNALA)
|
2617003000NRG24150120240284797
|
15/01/2024
|
shinder kaur
|
2617003WL009815
|
shinder kaur
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019401
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MANSA
|
PB-17-003-001-001/297
(BARNALA)
|
2617003000NRG24150120240284798
|
15/01/2024
|
JASWANT KAUR
|
2617003WL009815
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019402
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MANSA
|
PB-17-003-001-001/314
(BARNALA)
|
2617003000NRG24150120240284800
|
15/01/2024
|
KRISHNA KAUR
|
2617003WL009815
|
KRISHNA KAUR
|
00176
|
IDIB000N535
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382019403
|
|
Mrs. KRISHANA W/O MEJOR SINGH
|
INDIAN BANK(607105)
|
|
29
|
MANSA
|
PB-17-003-001-001/36
(BARNALA)
|
2617003000NRG24150120240284807
|
15/01/2024
|
MANJIT KAUR
|
2617003WL009815
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019405
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MANSA
|
PB-17-003-001-001/41
(BARNALA)
|
2617003000NRG24150120240284817
|
15/01/2024
|
SUKHPAL KAUR
|
2617003WL009815
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019406
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MANSA
|
PB-17-003-001-001/420
(BARNALA)
|
2617003000NRG24150120240284821
|
15/01/2024
|
Lakhwinder kaur
|
2617003WL009815
|
Lakhwinder kaur
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019429
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-034-001/164
(NANGAL KHURD)
|
2617003000NRG24150120240284948
|
15/01/2024
|
HARWINDER SINGH
|
2617003WL009822
|
HARWINDER SINGH
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019428
|
|
HARVINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANSA
|
PB-17-003-034-001/306
(NANGAL KHURD)
|
2617003000NRG24150120240284953
|
15/01/2024
|
CHARANJIT KAUR
|
2617003WL009822
|
CHARANJIT KAUR
|
00176
|
IDIB000N535
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382019437
|
|
CHARANJIT KAUR DO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANSA
|
PB-17-003-034-001/312
(NANGAL KHURD)
|
2617003000NRG24150120240284954
|
15/01/2024
|
GOLO KAUR
|
2617003WL009822
|
GOLO KAUR
|
00176
|
IDIB000N535
|
290
|
290
|
Processed
|
31/03/2024
|
|
2382019420
|
|
GOLO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANSA
|
PB-17-003-034-001/328
(NANGAL KHURD)
|
2617003000NRG24150120240284955
|
15/01/2024
|
BALDEV KAUR
|
2617003WL009822
|
BALDEV KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019409
|
|
BALDEV KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-034-001/482
(NANGAL KHURD)
|
2617003000NRG24150120240284958
|
15/01/2024
|
RAJWINDER KAUR
|
2617003WL009822
|
RAJWINDER KAUR
|
00176
|
IDIB000N535
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382019444
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-034-001/58
(NANGAL KHURD)
|
2617003000NRG24150120240284962
|
15/01/2024
|
JASWANT KAUR
|
2617003WL009822
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019416
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17690
|
17690
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-023-001/346
(KHOKHAR KALAN)
|
2617003000NRG24150120240284587
|
15/01/2024
|
KULDEEP KAUR
|
2617003WL009799
|
KULDEEP KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019471
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG24150120240284788
|
15/01/2024
|
GOLA SINGH
|
2617003WL009815
|
GOLA SINGH
|
00200
|
JAKA0MANSSA
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019472
|
|
GOLA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-001-001/251
(BARNALA)
|
2617003000NRG24150120240284792
|
15/01/2024
|
BASANT KAUR
|
2617003WL009815
|
BASANT KAUR
|
00349
|
PSIB0021054
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382019487
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MANSA
|
PB-17-003-001-001/309
(BARNALA)
|
2617003000NRG24150120240284799
|
15/01/2024
|
JASVEER KAUR
|
2617003WL009815
|
JASVEER KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019481
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MANSA
|
PB-17-003-001-001/359
(BARNALA)
|
2617003000NRG24150120240284806
|
15/01/2024
|
SUKHPAL KAUR
|
2617003WL009815
|
SUKHPAL KAUR
|
00349
|
PSIB0021054
|
1450
|
1450
|
Processed
|
01/04/2024
|
|
2382019486
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MANSA
|
PB-17-003-001-001/384
(BARNALA)
|
2617003000NRG24150120240284811
|
15/01/2024
|
Nikki kaur
|
2617003WL009815
|
Nikki kaur
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019485
|
|
NIKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MANSA
|
PB-17-003-001-001/392
(BARNALA)
|
2617003000NRG24150120240284812
|
15/01/2024
|
SUKHPAL KAUR
|
2617003WL009815
|
SUKHPAL KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019490
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MANSA
|
PB-17-003-001-001/449
(BARNALA)
|
2617003000NRG24150120240284823
|
15/01/2024
|
JASWINDER KAUR
|
2617003WL009815
|
JASWINDER KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019495
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MANSA
|
PB-17-003-001-001/504
(BARNALA)
|
2617003000NRG24150120240284829
|
15/01/2024
|
HARDEEP SINGH
|
2617003WL009815
|
HARDEEP SINGH
|
00349
|
PSIB0021054
|
1740
|
1740
|
Rejected
|
03/04/2024
|
|
N012400CD4A25
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANSA
|
PB-17-003-001-001/509
(BARNALA)
|
2617003000NRG24150120240284830
|
15/01/2024
|
JARNAIL SINGH
|
2617003WL009815
|
JARNAIL SINGH
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019493
|
|
JARNAIL SINGH S/O LABH/LILLU
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
MANSA
|
PB-17-003-001-001/512
(BARNALA)
|
2617003000NRG24150120240284832
|
15/01/2024
|
JARNAIL SINGH
|
2617003WL009815
|
JARNAIL SINGH
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019492
|
|
JARNAIL SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
MANSA
|
PB-17-003-001-001/532
(BARNALA)
|
2617003000NRG24150120240284833
|
15/01/2024
|
KULDEEP SINGH
|
2617003WL009815
|
KULDEEP SINGH
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019496
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-010-001/206
(DULOWAL)
|
2617003000NRG24150120240284584
|
15/01/2024
|
ROOP SINGH
|
2617003WL009799
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CD4A10
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MANSA
|
PB-17-003-019-001/102
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284775
|
15/01/2024
|
mangal singh
|
2617003WL009813
|
mangal singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382019482
|
|
MENGAL SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-019-001/151
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284776
|
15/01/2024
|
NASIB KAUR
|
2617003WL009813
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382019489
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-019-001/152
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284777
|
15/01/2024
|
Amandeep Kaur
|
2617003WL009813
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382019384
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-019-001/190
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284655
|
15/01/2024
|
JASVEER KAUR
|
2617003WL009809
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019386
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-019-001/33
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284660
|
15/01/2024
|
JAWALA SINGH
|
2617003WL009809
|
JAWALA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Rejected
|
03/04/2024
|
|
N012400CD4A1F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MANSA
|
PB-17-003-019-001/57
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284662
|
15/01/2024
|
JAGJIT SINGH
|
2617003WL009809
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019483
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-019-001/76
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284780
|
15/01/2024
|
ANGREJ KAUR
|
2617003WL009813
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382019484
|
|
JEEWAN SINGH S/O KEWAL SINGH & AGREJ KA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-034-001/111
(NANGAL KHURD)
|
2617003000NRG24150120240284944
|
15/01/2024
|
Rani Kaur
|
2617003WL009822
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019511
|
|
RANI KAUR W/ MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-034-001/148
(NANGAL KHURD)
|
2617003000NRG24150120240284946
|
15/01/2024
|
Jaswinder kaur
|
2617003WL009822
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Rejected
|
03/04/2024
|
|
N012400CD4B57
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MANSA
|
PB-17-003-034-001/18
(NANGAL KHURD)
|
2617003000NRG24150120240284950
|
15/01/2024
|
SHINDER KAUR
|
2617003WL009822
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382019508
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANSA
|
PB-17-003-034-001/187
(NANGAL KHURD)
|
2617003000NRG24150120240284951
|
15/01/2024
|
RANI KAUR
|
2617003WL009822
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019513
|
|
RANI KAUR W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-034-001/240
(NANGAL KHURD)
|
2617003000NRG24150120240284593
|
15/01/2024
|
MAYA DEVI
|
2617003WL009799
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019509
|
|
MAIA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-034-001/252
(NANGAL KHURD)
|
2617003000NRG24150120240284952
|
15/01/2024
|
BALDEV KAUR
|
2617003WL009822
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019512
|
|
MELE KAUR W/O LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-034-001/522
(NANGAL KHURD)
|
2617003000NRG24150120240284959
|
15/01/2024
|
MANJIT KAUR
|
2617003WL009822
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
31/03/2024
|
|
2382019462
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
MANSA
|
PB-17-003-034-001/53
(NANGAL KHURD)
|
2617003000NRG24150120240284960
|
15/01/2024
|
KARTAR KAUR
|
2617003WL009822
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382019502
|
|
KARTAR KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-034-001/8
(NANGAL KHURD)
|
2617003000NRG24150120240284963
|
15/01/2024
|
PARVINDER KAUR
|
2617003WL009822
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019385
|
|
PARVINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-037-001/126
(SADDA SINGH WALA)
|
2617003000NRG24150120240284923
|
15/01/2024
|
RAJINDER SINGH
|
2617003WL009821
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382019381
|
|
RAJINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-037-001/236
(SADDA SINGH WALA)
|
2617003000NRG24150120240284926
|
15/01/2024
|
VEERPAL KAUR
|
2617003WL009821
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019390
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-037-001/240
(SADDA SINGH WALA)
|
2617003000NRG24150120240284927
|
15/01/2024
|
HARPREET SINGH
|
2617003WL009821
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382019383
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-037-001/262
(SADDA SINGH WALA)
|
2617003000NRG24150120240284930
|
15/01/2024
|
KULWINDER KAUR
|
2617003WL009821
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382019391
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
PB-17-003-037-001/264
(SADDA SINGH WALA)
|
2617003000NRG24150120240284931
|
15/01/2024
|
SARABJEET KAUR
|
2617003WL009821
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382019388
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MANSA
|
PB-17-003-037-001/273
(SADDA SINGH WALA)
|
2617003000NRG24150120240284932
|
15/01/2024
|
CHARANJEET KAUR
|
2617003WL009821
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382019491
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-037-001/275
(SADDA SINGH WALA)
|
2617003000NRG24150120240284933
|
15/01/2024
|
NIRMALA DEVI
|
2617003WL009821
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382019393
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29676
|
29676
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-034-001/472
(NANGAL KHURD)
|
2617003000NRG24150120240284956
|
15/01/2024
|
GURMAIL KAUR
|
2617003WL009822
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
1740
|
1740
|
Rejected
|
03/04/2024
|
|
N012400CD4A0C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANSA
|
PB-17-003-034-001/54
(NANGAL KHURD)
|
2617003000NRG24150120240284961
|
15/01/2024
|
HARPREET KAUR
|
2617003WL009822
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019470
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-001-001/465
(BARNALA)
|
2617003000NRG24150120240284825
|
15/01/2024
|
SUKHPAL SINGH
|
2617003WL009815
|
SUKHPAL SINGH
|
00354
|
PUNB0054310
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019479
|
|
SUKHPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG24150120240284769
|
15/01/2024
|
RANI KAUR
|
2617003WL009812
|
RANI KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019475
|
|
RANI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-035-001/55
(NARINDERPURA)
|
2617003000NRG24150120240284771
|
15/01/2024
|
JAI RAM
|
2617003WL009812
|
JAI RAM
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019476
|
|
JAIRAM SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-035-001/55
(NARINDERPURA)
|
2617003000NRG24150120240284772
|
15/01/2024
|
TEJ KAUR
|
2617003WL009812
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019477
|
|
TEJ KAUR WO JAI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-035-001/73
(NARINDERPURA)
|
2617003000NRG24150120240284773
|
15/01/2024
|
TEJA SINGH
|
2617003WL009812
|
TEJA SINGH
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019478
|
|
TEJA SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
81
|
MANSA
|
PB-17-003-019-001/252
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284657
|
15/01/2024
|
DARSHAN SINGH
|
2617003WL009809
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019480
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG24150120240284787
|
15/01/2024
|
BEYANT KAUR
|
2617003WL009815
|
BEYANT KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019507
|
|
BEANT KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-001-001/348
(BARNALA)
|
2617003000NRG24150120240284805
|
15/01/2024
|
SUKHA SINGH
|
2617003WL009815
|
SUKHA SINGH
|
00354
|
PUNB0170710
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382019498
|
|
SUKHDEV SIMGH URGSUKHA SINGH MAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
MANSA
|
PB-17-003-001-001/396
(BARNALA)
|
2617003000NRG24150120240284814
|
15/01/2024
|
SUKHDEEP KAUR
|
2617003WL009815
|
SUKHDEEP KAUR
|
00354
|
PUNB0170710
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019504
|
|
SUKHDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-001-001/412
(BARNALA)
|
2617003000NRG24150120240284818
|
15/01/2024
|
CHARANJIT KAUR
|
2617003WL009815
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019505
|
|
CHARANJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANSA
|
PB-17-003-001-001/48
(BARNALA)
|
2617003000NRG24150120240284826
|
15/01/2024
|
RANI KAUR
|
2617003WL009815
|
RANI KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019499
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-001-001/50
(BARNALA)
|
2617003000NRG24150120240284828
|
15/01/2024
|
BANT KAUR
|
2617003WL009815
|
BANT KAUR
|
00354
|
PUNB0170710
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019503
|
|
BANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-037-001/250
(SADDA SINGH WALA)
|
2617003000NRG24150120240284928
|
15/01/2024
|
KIRANJEET KAUR
|
2617003WL009821
|
KIRANJEET KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382019392
|
|
KIRANJIT KAUR WO MUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
89
|
MANSA
|
PB-17-003-019-001/133
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284653
|
15/01/2024
|
MOHINDER SINGH
|
2617003WL009809
|
MOHINDER SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Rejected
|
03/04/2024
|
|
N012400CD4A28
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MANSA
|
PB-17-003-019-001/187
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284654
|
15/01/2024
|
BEANT KAUR
|
2617003WL009809
|
BEANT KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019449
|
|
BEANT KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-019-001/211
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284656
|
15/01/2024
|
SAROOP KAUR
|
2617003WL009809
|
SAROOP KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019506
|
|
SAROOP KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
MANSA
|
PB-17-003-019-001/235
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284778
|
15/01/2024
|
Sukhpal Kaur
|
2617003WL009813
|
Sukhpal Kaur
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382019382
|
|
SUKHPAL KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-019-001/242
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284779
|
15/01/2024
|
MANJIT KAUR
|
2617003WL009813
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382019387
|
|
MANJIT KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-019-001/262
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284658
|
15/01/2024
|
BALVIR SINGH
|
2617003WL009809
|
BALVIR SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019442
|
|
BALVIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-019-001/270
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284659
|
15/01/2024
|
BIRBAL KAUR
|
2617003WL009809
|
BIRBAL KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019389
|
|
BIRBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-019-001/8
(KHARAK SINGH WALA)
|
2617003000NRG24150120240284781
|
15/01/2024
|
kulwinder kaur
|
2617003WL009813
|
kulwinder kaur
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019380
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
97
|
MANSA
|
PB-17-003-001-001/275
(BARNALA)
|
2617003000NRG24150120240284795
|
15/01/2024
|
BALVEER SINGH
|
2617003WL009815
|
BALVEER SINGH
|
00415
|
SBIN0001735
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019432
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-001-001/343
(BARNALA)
|
2617003000NRG24150120240284804
|
15/01/2024
|
JASVEER KAUR
|
2617003WL009815
|
JASVEER KAUR
|
00415
|
SBIN0001735
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019415
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MANSA
|
PB-17-003-034-001/480
(NANGAL KHURD)
|
2617003000NRG24150120240284957
|
15/01/2024
|
AMANDEEP KAUR
|
2617003WL009822
|
AMANDEEP KAUR
|
00415
|
SBIN0001735
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382019448
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-035-001/398
(NARINDERPURA)
|
2617003000NRG24150120240284770
|
15/01/2024
|
JASWINDER KAUR
|
2617003WL009812
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019431
|
|
MRS GOLLU RANI URF JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
101
|
MANSA
|
PB-17-003-023-001/340
(KHOKHAR KALAN)
|
2617003000NRG24150120240284586
|
15/01/2024
|
mohinde kaur
|
2617003WL009799
|
mohinde kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019394
|
|
MRS MOHINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
MANSA
|
PB-17-003-001-001/341
(BARNALA)
|
2617003000NRG24150120240284803
|
15/01/2024
|
SUKHPAL KAUR
|
2617003WL009815
|
SUKHPAL KAUR
|
00415
|
SBIN0050041
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019430
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-001-001/366
(BARNALA)
|
2617003000NRG24150120240284808
|
15/01/2024
|
HARPAL KAUR
|
2617003WL009815
|
HARPAL KAUR
|
00415
|
SBIN0050041
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019414
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MANSA
|
PB-17-003-001-001/394
(BARNALA)
|
2617003000NRG24150120240284813
|
15/01/2024
|
JASVEER KAUR
|
2617003WL009815
|
JASVEER KAUR
|
00415
|
SBIN0050041
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019419
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-001-001/413
(BARNALA)
|
2617003000NRG24150120240284819
|
15/01/2024
|
JASWINDER KAUR
|
2617003WL009815
|
JASWINDER KAUR
|
00415
|
SBIN0050041
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382019418
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-035-001/81
(NARINDERPURA)
|
2617003000NRG24150120240284774
|
15/01/2024
|
JASWINDER SINGH
|
2617003WL009812
|
JASWINDER SINGH
|
00415
|
SBIN0050041
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019440
|
|
JAGWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
107
|
MANSA
|
PB-17-003-001-001/326
(BARNALA)
|
2617003000NRG24150120240284802
|
15/01/2024
|
Balvir kaur
|
2617003WL009815
|
Balvir kaur
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019423
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MANSA
|
PB-17-003-001-001/408
(BARNALA)
|
2617003000NRG24150120240284815
|
15/01/2024
|
SUKHWINDER KAUR
|
2617003WL009815
|
SUKHWINDER KAUR
|
00415
|
SBIN0050230
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019441
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-001-001/489
(BARNALA)
|
2617003000NRG24150120240284827
|
15/01/2024
|
BHARPUR KAUR
|
2617003WL009815
|
BHARPUR KAUR
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382019436
|
|
BHARPUR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-001-001/510
(BARNALA)
|
2617003000NRG24150120240284831
|
15/01/2024
|
BIKKAR SINGH
|
2617003WL009815
|
BIKKAR SINGH
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
01/04/2024
|
|
2382019439
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
111
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG24150120240284663
|
15/01/2024
|
ANGREJ SINGH
|
2617003WL009810
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019438
|
|
MR ANGREJ SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-021-001/135
(KHIALA KHURD)
|
2617003000NRG24150120240284664
|
15/01/2024
|
JEET SINGH
|
2617003WL009810
|
JEET SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019455
|
|
MR JEET SINGH SO MODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-021-001/137
(KHIALA KHURD)
|
2617003000NRG24150120240284665
|
15/01/2024
|
SARBJiT KAUR
|
2617003WL009810
|
SARBJiT KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400CC8F8E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MANSA
|
PB-17-003-021-001/139
(KHIALA KHURD)
|
2617003000NRG24150120240284666
|
15/01/2024
|
JAGSEER SINGH
|
2617003WL009810
|
JAGSEER SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382019468
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-021-001/140
(KHIALA KHURD)
|
2617003000NRG24150120240284667
|
15/01/2024
|
HARPAL SINGH
|
2617003WL009810
|
HARPAL SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382019452
|
|
MR HARPAL SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-021-001/141
(KHIALA KHURD)
|
2617003000NRG24150120240284668
|
15/01/2024
|
BHOLA SINGH
|
2617003WL009810
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019451
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-021-001/145
(KHIALA KHURD)
|
2617003000NRG24150120240284669
|
15/01/2024
|
KHUSHPREET KAUR
|
2617003WL009810
|
KHUSHPREET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019457
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-021-001/32
(KHIALA KHURD)
|
2617003000NRG24150120240284670
|
15/01/2024
|
BALDEV SINGH
|
2617003WL009810
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382019434
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-021-001/34
(KHIALA KHURD)
|
2617003000NRG24150120240284671
|
15/01/2024
|
SURJIT KAUR
|
2617003WL009810
|
SURJIT KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382019445
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-021-001/37
(KHIALA KHURD)
|
2617003000NRG24150120240284672
|
15/01/2024
|
SURJIT SINGH
|
2617003WL009810
|
SURJIT SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019456
|
|
SURJIT SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
MANSA
|
PB-17-003-021-001/40
(KHIALA KHURD)
|
2617003000NRG24150120240284673
|
15/01/2024
|
DARSHAN SINGH
|
2617003WL009810
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382019446
|
|
DARSHAN SINGH SO GURMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24150120240284674
|
15/01/2024
|
JAGSIR SINGH
|
2617003WL009810
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382019453
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-021-001/48
(KHIALA KHURD)
|
2617003000NRG24150120240284675
|
15/01/2024
|
AJAIB SINGH
|
2617003WL009810
|
AJAIB SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382019433
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-021-001/49
(KHIALA KHURD)
|
2617003000NRG24150120240284676
|
15/01/2024
|
JAGSIR SINGH
|
2617003WL009810
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382019465
|
|
MR JAGSIR SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-021-001/56
(KHIALA KHURD)
|
2617003000NRG24150120240284677
|
15/01/2024
|
BACHAN DAS
|
2617003WL009810
|
BACHAN DAS
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382019464
|
|
MR BACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-021-001/61
(KHIALA KHURD)
|
2617003000NRG24150120240284678
|
15/01/2024
|
BIKKAR SINGH
|
2617003WL009810
|
BIKKAR SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382019467
|
|
BIKAR SINGH S/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
MANSA
|
PB-17-003-021-001/79
(KHIALA KHURD)
|
2617003000NRG24150120240284679
|
15/01/2024
|
JOGINDER SINGH
|
2617003WL009810
|
JOGINDER SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019466
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-021-001/81
(KHIALA KHURD)
|
2617003000NRG24150120240284680
|
15/01/2024
|
BALWINDER SINGH
|
2617003WL009810
|
BALWINDER SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382019447
|
|
BALWINDER SINGH S/O KARNAIL SI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
129
|
MANSA
|
PB-17-003-021-001/86
(KHIALA KHURD)
|
2617003000NRG24150120240284681
|
15/01/2024
|
SATPAL SINGH
|
2617003WL009810
|
SATPAL SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382019454
|
|
SATPAL SINGH
|
AXIS BANK(607153)
|
|
130
|
MANSA
|
PB-17-003-021-001/98
(KHIALA KHURD)
|
2617003000NRG24150120240284682
|
15/01/2024
|
BHURA RAM
|
2617003WL009810
|
BHURA RAM
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382019459
|
|
BHURA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
131
|
MANSA
|
PB-17-003-037-001/1
(SADDA SINGH WALA)
|
2617003000NRG24150120240284919
|
15/01/2024
|
BABU SINGH
|
2617003WL009821
|
BABU SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382019425
|
|
BABU SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
132
|
MANSA
|
PB-17-003-010-001/227
(DULOWAL)
|
2617003000NRG24150120240284585
|
15/01/2024
|
KARNAIL KAUR
|
2617003WL009799
|
KARNAIL KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382019474
|
|
KARNAIL KAUR WO NIDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG24150120240284945
|
15/01/2024
|
BHURO KAUR
|
2617003WL009822
|
BHURO KAUR
|
00468
|
UBIN0919951
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019421
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-034-001/154
(NANGAL KHURD)
|
2617003000NRG24150120240284947
|
15/01/2024
|
JASWANT KAUR
|
2617003WL009822
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019426
|
|
JASWANT KAUR W/O NIAB SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-034-001/172
(NANGAL KHURD)
|
2617003000NRG24150120240284949
|
15/01/2024
|
RANJEET KAUR
|
2617003WL009822
|
RANJEET KAUR
|
00468
|
UBIN0919951
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382019395
|
|
RAMJEET KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190245
|
190245
|
|
|
|
|
|
|
|