|
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-17-003-015-001/110
(JAWAHERKE)
|
2617003000NRG24260320240320635
|
26/03/2024
|
GURDEV KAUR
|
2617003WL011339
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044055
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-015-001/111
(JAWAHERKE)
|
2617003000NRG24260320240320636
|
26/03/2024
|
GURMEET KAUR
|
2617003WL011339
|
GURMEET KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044153
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
MANSA
|
PB-17-003-015-001/160
(JAWAHERKE)
|
2617003000NRG24260320240320643
|
26/03/2024
|
VEERPAL KAUR
|
2617003WL011339
|
VEERPAL KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044100
|
|
VEERPAL KAUR WO LILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MANSA
|
PB-17-003-015-001/163
(JAWAHERKE)
|
2617003000NRG24260320240320644
|
26/03/2024
|
BALJINDER KAUR
|
2617003WL011339
|
BALJINDER KAUR
|
00032
|
UTIB0000421
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156044062
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-015-001/6
(JAWAHERKE)
|
2617003000NRG24260320240320682
|
26/03/2024
|
HARPAL KAUR
|
2617003WL011339
|
HARPAL KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044132
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-015-001/72
(JAWAHERKE)
|
2617003000NRG24260320240320685
|
26/03/2024
|
AMARJEET KAUR
|
2617003WL011339
|
AMARJEET KAUR
|
00032
|
UTIB0000421
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156044101
|
|
AMARJEET KAUR W O KA
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
PB-17-003-015-001/74
(JAWAHERKE)
|
2617003000NRG24260320240320687
|
26/03/2024
|
KARMJEET KAUR
|
2617003WL011339
|
KARMJEET KAUR
|
00032
|
UTIB0000421
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156044102
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MANSA
|
PB-17-003-015-001/80
(JAWAHERKE)
|
2617003000NRG24260320240320689
|
26/03/2024
|
KULJINDER KAUR
|
2617003WL011339
|
KULJINDER KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044133
|
|
KULJINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-015-001/465
(JAWAHERKE)
|
2617003000NRG24260320240320677
|
26/03/2024
|
CHARANJEET KAUR
|
2617003WL011339
|
CHARANJEET KAUR
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044195
|
|
CHARANJEET KAUR WO R
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-015-001/70
(JAWAHERKE)
|
2617003000NRG24260320240320684
|
26/03/2024
|
JAGDISH SINGH
|
2617003WL011339
|
JAGDISH SINGH
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044080
|
|
JAGDEESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-016-001/10
(KALLOH)
|
2617003000NRG24260320240320691
|
26/03/2024
|
PARAMJIT KAUR
|
2617003WL011340
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044130
|
|
PARAMJEET KAUR W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-016-001/103
(KALLOH)
|
2617003000NRG24260320240320692
|
26/03/2024
|
GURTEJ SINGH
|
2617003WL011340
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044131
|
|
GURTEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-016-001/104
(KALLOH)
|
2617003000NRG24260320240320693
|
26/03/2024
|
PARMJEET KAUR
|
2617003WL011340
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044111
|
|
PARAMJEET KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-016-001/117
(KALLOH)
|
2617003000NRG24260320240320694
|
26/03/2024
|
HARPREET KAUR
|
2617003WL011340
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044218
|
|
HARPREET KAUR W/O LATE SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-016-001/125
(KALLOH)
|
2617003000NRG24260320240320695
|
26/03/2024
|
KARMJEET KAUR
|
2617003WL011340
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044217
|
|
KARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-016-001/135
(KALLOH)
|
2617003000NRG24260320240320696
|
26/03/2024
|
RAMANDEEP KAUR
|
2617003WL011340
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044216
|
|
RAMANDEEP KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-016-001/15
(KALLOH)
|
2617003000NRG24260320240320697
|
26/03/2024
|
VEERPAL KAUR
|
2617003WL011340
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044025
|
|
VEERPAL KAUR
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-016-001/154
(KALLOH)
|
2617003000NRG24260320240320698
|
26/03/2024
|
NEK SINGH
|
2617003WL011340
|
NEK SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044214
|
|
NEK SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-016-001/157
(KALLOH)
|
2617003000NRG24260320240320699
|
26/03/2024
|
AMANDEEP KAUR
|
2617003WL011340
|
AMANDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044166
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MANSA
|
PB-17-003-016-001/25
(KALLOH)
|
2617003000NRG24260320240320703
|
26/03/2024
|
VIRPAL KAUR
|
2617003WL011340
|
VIRPAL KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044204
|
|
VIRPAL KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-016-001/30
(KALLOH)
|
2617003000NRG24260320240320704
|
26/03/2024
|
RANJIT KAUR
|
2617003WL011340
|
RANJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044171
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANSA
|
PB-17-003-016-001/316
(KALLOH)
|
2617003000NRG24260320240320707
|
26/03/2024
|
KARAMJEET KAUR
|
2617003WL011340
|
KARAMJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044069
|
|
KARAMJIT KAUR W/O MANGU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-016-001/325
(KALLOH)
|
2617003000NRG24260320240320708
|
26/03/2024
|
JAGSEER SINGH
|
2617003WL011340
|
JAGSEER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044210
|
|
JAGSIR SINGH S/OHARNAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANSA
|
PB-17-003-016-001/35
(KALLOH)
|
2617003000NRG24260320240320709
|
26/03/2024
|
AMARJIT KAUR
|
2617003WL011340
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044203
|
|
AMARJIT KAUR W/O BALOR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-016-001/40
(KALLOH)
|
2617003000NRG24260320240320710
|
26/03/2024
|
AMARJIT KAUR
|
2617003WL011340
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044202
|
|
AMARJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANSA
|
PB-17-003-016-001/52
(KALLOH)
|
2617003000NRG24260320240320711
|
26/03/2024
|
MUKHTAIR KAUR
|
2617003WL011340
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044201
|
|
MUKHTIAR KAUR W/O CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-016-001/53
(KALLOH)
|
2617003000NRG24260320240320712
|
26/03/2024
|
SUKHJEET KAUR
|
2617003WL011340
|
SUKHJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044093
|
|
SUKHJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANSA
|
PB-17-003-016-001/8
(KALLOH)
|
2617003000NRG24260320240320714
|
26/03/2024
|
MOHINDER KAUR
|
2617003WL011340
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044200
|
|
MAHINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-016-001/80
(KALLOH)
|
2617003000NRG24260320240320715
|
26/03/2024
|
SIMERJEET KAUR
|
2617003WL011340
|
SIMERJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044199
|
|
SIMARJIT KAUR W/O BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-016-001/83
(KALLOH)
|
2617003000NRG24260320240320716
|
26/03/2024
|
Gurdas Singh
|
2617003WL011340
|
Gurdas Singh
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044198
|
|
GURDAS SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MANSA
|
PB-17-003-016-001/85
(KALLOH)
|
2617003000NRG24260320240320717
|
26/03/2024
|
JASPREET KAUR
|
2617003WL011340
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044046
|
|
JASPREET KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANSA
|
PB-17-003-016-001/99
(KALLOH)
|
2617003000NRG24260320240320718
|
26/03/2024
|
MANJEET KAUR
|
2617003WL011340
|
MANJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044197
|
|
MANJIT KAUR W/O HARGOBIND SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANSA
|
PB-17-003-026-001/104
(KOTLI KALAN)
|
2617003000NRG24260320240320719
|
26/03/2024
|
AMARJIT KAUR
|
2617003WL011340
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044137
|
|
AMARJIT KAUR WO AERAK SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-026-001/110
(KOTLI KALAN)
|
2617003000NRG24260320240320720
|
26/03/2024
|
GURJIT KAUR
|
2617003WL011340
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044196
|
|
GURJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANSA
|
PB-17-003-026-001/113
(KOTLI KALAN)
|
2617003000NRG24260320240320722
|
26/03/2024
|
JASSU KAUR
|
2617003WL011340
|
JASSU KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044194
|
|
JASU KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANSA
|
PB-17-003-026-001/114
(KOTLI KALAN)
|
2617003000NRG24260320240320723
|
26/03/2024
|
HARJINDER KAUR
|
2617003WL011340
|
HARJINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044193
|
|
HARJINDER KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANSA
|
PB-17-003-026-001/115
(KOTLI KALAN)
|
2617003000NRG24260320240320724
|
26/03/2024
|
SHINDER KAUR
|
2617003WL011340
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044189
|
|
SINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANSA
|
PB-17-003-026-001/117
(KOTLI KALAN)
|
2617003000NRG24260320240320725
|
26/03/2024
|
PARAMJIT KAUR
|
2617003WL011340
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044181
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
MANSA
|
PB-17-003-026-001/119
(KOTLI KALAN)
|
2617003000NRG24260320240320726
|
26/03/2024
|
MISRA SINGH
|
2617003WL011340
|
MISRA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044178
|
|
MISHRA SINGH S/O HAMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
MANSA
|
PB-17-003-026-001/127
(KOTLI KALAN)
|
2617003000NRG24260320240320729
|
26/03/2024
|
SUKHWINDER KAUR
|
2617003WL011340
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044177
|
|
SUKHWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MANSA
|
PB-17-003-026-001/137
(KOTLI KALAN)
|
2617003000NRG24260320240320730
|
26/03/2024
|
MANJIT KAUR
|
2617003WL011340
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044176
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MANSA
|
PB-17-003-026-001/138
(KOTLI KALAN)
|
2617003000NRG24260320240320731
|
26/03/2024
|
kulwinder kaur
|
2617003WL011340
|
kulwinder kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044049
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANSA
|
PB-17-003-026-001/139
(KOTLI KALAN)
|
2617003000NRG24260320240320732
|
26/03/2024
|
DARSHAN SINGH
|
2617003WL011340
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044175
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANSA
|
PB-17-003-026-001/140
(KOTLI KALAN)
|
2617003000NRG24260320240320733
|
26/03/2024
|
BALJEET KAUR
|
2617003WL011340
|
BALJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044065
|
|
BALJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANSA
|
PB-17-003-026-001/143
(KOTLI KALAN)
|
2617003000NRG24260320240320734
|
26/03/2024
|
GURPINDER KAUR
|
2617003WL011340
|
GURPINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044213
|
|
GURPINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MANSA
|
PB-17-003-026-001/153
(KOTLI KALAN)
|
2617003000NRG24260320240320735
|
26/03/2024
|
SUKHPAL KAUR
|
2617003WL011340
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044152
|
|
SUKHPAL KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MANSA
|
PB-17-003-026-001/164
(KOTLI KALAN)
|
2617003000NRG24260320240320736
|
26/03/2024
|
BHOLA SINGH
|
2617003WL011340
|
BHOLA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044174
|
|
BHOLA SINGH S/O GHICHAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANSA
|
PB-17-003-026-001/177
(KOTLI KALAN)
|
2617003000NRG24260320240320739
|
26/03/2024
|
BHOLO KAUR
|
2617003WL011340
|
BHOLO KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156044173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MANSA
|
PB-17-003-026-001/178
(KOTLI KALAN)
|
2617003000NRG24260320240320740
|
26/03/2024
|
JASPAL KAUR
|
2617003WL011340
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044172
|
|
JASPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MANSA
|
PB-17-003-026-001/180
(KOTLI KALAN)
|
2617003000NRG24260320240320741
|
26/03/2024
|
KULWANT KAUR
|
2617003WL011340
|
KULWANT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044170
|
|
KULWANT KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
MANSA
|
PB-17-003-026-001/182
(KOTLI KALAN)
|
2617003000NRG24260320240320743
|
26/03/2024
|
KARAMJIT KAUR
|
2617003WL011340
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044169
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MANSA
|
PB-17-003-026-001/185
(KOTLI KALAN)
|
2617003000NRG24260320240320744
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011340
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044168
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MANSA
|
PB-17-003-026-001/188
(KOTLI KALAN)
|
2617003000NRG24260320240320745
|
26/03/2024
|
VIRPAL KAUR
|
2617003WL011340
|
VIRPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044148
|
|
VIRPAL KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MANSA
|
PB-17-003-026-001/193
(KOTLI KALAN)
|
2617003000NRG24260320240320746
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011340
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044167
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
MANSA
|
PB-17-003-026-001/198
(KOTLI KALAN)
|
2617003000NRG24260320240320747
|
26/03/2024
|
BIRPAL KAUR
|
2617003WL011340
|
BIRPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044094
|
|
VIRPAL KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MANSA
|
PB-17-003-026-001/200
(KOTLI KALAN)
|
2617003000NRG24260320240320748
|
26/03/2024
|
GURDEV SINGH
|
2617003WL011340
|
GURDEV SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044165
|
|
GURDEV SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MANSA
|
PB-17-003-026-001/205
(KOTLI KALAN)
|
2617003000NRG24260320240320749
|
26/03/2024
|
ANGREJ KAUR
|
2617003WL011340
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044163
|
|
ANGREJ KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MANSA
|
PB-17-003-026-001/214
(KOTLI KALAN)
|
2617003000NRG24260320240320750
|
26/03/2024
|
MANJIT KAUR
|
2617003WL011340
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044045
|
|
MANJEET KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MANSA
|
PB-17-003-026-001/219
(KOTLI KALAN)
|
2617003000NRG24260320240320754
|
26/03/2024
|
SUKHDEV SINGH
|
2617003WL011340
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044047
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MANSA
|
PB-17-003-026-001/231
(KOTLI KALAN)
|
2617003000NRG24260320240320756
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011340
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044162
|
|
JASWINDER KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MANSA
|
PB-17-003-026-001/234
(KOTLI KALAN)
|
2617003000NRG24260320240320757
|
26/03/2024
|
BALJEET KAUR
|
2617003WL011340
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044044
|
|
BALJEET KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MANSA
|
PB-17-003-026-001/260
(KOTLI KALAN)
|
2617003000NRG24260320240320759
|
26/03/2024
|
GUDDI KAUR
|
2617003WL011340
|
GUDDI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044096
|
|
GUDI KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MANSA
|
PB-17-003-026-001/27
(KOTLI KALAN)
|
2617003000NRG24260320240320761
|
26/03/2024
|
JASVIR KAUR
|
2617003WL011340
|
JASVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044161
|
|
JASVIR KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MANSA
|
PB-17-003-026-001/272
(KOTLI KALAN)
|
2617003000NRG24260320240320762
|
26/03/2024
|
jaspal kaur
|
2617003WL011340
|
jaspal kaur
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044066
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MANSA
|
PB-17-003-026-001/286
(KOTLI KALAN)
|
2617003000NRG24260320240320765
|
26/03/2024
|
INDERJIT KAUR
|
2617003WL011340
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044113
|
|
INDERJIT KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MANSA
|
PB-17-003-026-001/293
(KOTLI KALAN)
|
2617003000NRG24260320240320770
|
26/03/2024
|
MANJEET KAUR
|
2617003WL011340
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044220
|
|
MANJEET KAUR W/O SAUN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MANSA
|
PB-17-003-026-001/294
(KOTLI KALAN)
|
2617003000NRG24260320240320771
|
26/03/2024
|
KIRNA RANI
|
2617003WL011340
|
KIRNA RANI
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044219
|
|
KIRNA SINGH S/O BABBU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
MANSA
|
PB-17-003-026-001/347
(KOTLI KALAN)
|
2617003000NRG24260320240320780
|
26/03/2024
|
GHUKAR KAUR
|
2617003WL011340
|
GHUKAR KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044109
|
|
GHUKAR KAUR W/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
MANSA
|
PB-17-003-026-001/36
(KOTLI KALAN)
|
2617003000NRG24260320240320783
|
26/03/2024
|
NACHHATAR SINGH
|
2617003WL011340
|
NACHHATAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044160
|
|
NACHHATAR SINGH S/O DIAL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MANSA
|
PB-17-003-026-001/37
(KOTLI KALAN)
|
2617003000NRG24260320240320784
|
26/03/2024
|
NASIB KAUR
|
2617003WL011340
|
NASIB KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044156
|
|
Smt. Nasib Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
MANSA
|
PB-17-003-026-001/383
(KOTLI KALAN)
|
2617003000NRG24260320240320787
|
26/03/2024
|
DALJEET KAUR
|
2617003WL011340
|
DALJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044070
|
|
DALJEET KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MANSA
|
PB-17-003-026-001/55
(KOTLI KALAN)
|
2617003000NRG24260320240320793
|
26/03/2024
|
PARAMJIT KAUR
|
2617003WL011340
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044068
|
|
Smt.Paramjeet Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
MANSA
|
PB-17-003-026-001/56
(KOTLI KALAN)
|
2617003000NRG24260320240320794
|
26/03/2024
|
SIMARJIT KAUR
|
2617003WL011340
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044147
|
|
SIMARJIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MANSA
|
PB-17-003-026-001/80
(KOTLI KALAN)
|
2617003000NRG24260320240320795
|
26/03/2024
|
JASMAIL KAUR
|
2617003WL011340
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044155
|
|
JASMAIL KAUR W/O BASANT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MANSA
|
PB-17-003-026-001/83
(KOTLI KALAN)
|
2617003000NRG24260320240320796
|
26/03/2024
|
MANJIT KAUR
|
2617003WL011340
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044050
|
|
MANJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MANSA
|
PB-17-003-026-001/96
(KOTLI KALAN)
|
2617003000NRG24260320240320798
|
26/03/2024
|
TEHLA SINGH
|
2617003WL011340
|
TEHLA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044092
|
|
TAHILA SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-026-001/218
(KOTLI KALAN)
|
2617003000NRG24260320240320753
|
26/03/2024
|
DARSHAN SINGH
|
2617003WL011340
|
DARSHAN SINGH
|
00048
|
BKID0006380
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044215
|
|
DARSHAN SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MANSA
|
PB-17-003-026-001/225
(KOTLI KALAN)
|
2617003000NRG24260320240320755
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011340
|
JASWINDER KAUR
|
00048
|
BKID0006380
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044051
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-015-001/128
(JAWAHERKE)
|
2617003000NRG24260320240320639
|
26/03/2024
|
SHINDER KAUR
|
2617003WL011339
|
SHINDER KAUR
|
00078
|
CNRB0002472
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156044179
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
80
|
MANSA
|
PB-17-003-015-001/171
(JAWAHERKE)
|
2617003000NRG24260320240320646
|
26/03/2024
|
SUKHPAL KAUR
|
2617003WL011339
|
SUKHPAL KAUR
|
00078
|
CNRB0002472
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044151
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MANSA
|
PB-17-003-015-001/260
(JAWAHERKE)
|
2617003000NRG24260320240320649
|
26/03/2024
|
Sukhi Kaur
|
2617003WL011339
|
Sukhi Kaur
|
00078
|
CNRB0002472
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044149
|
|
SUKHI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MANSA
|
PB-17-003-015-001/264
(JAWAHERKE)
|
2617003000NRG24260320240320650
|
26/03/2024
|
SARLA DEVI
|
2617003WL011339
|
SARLA DEVI
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044146
|
|
SARLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANSA
|
PB-17-003-015-001/269
(JAWAHERKE)
|
2617003000NRG24260320240320651
|
26/03/2024
|
JASPAL KAUR
|
2617003WL011339
|
JASPAL KAUR
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044207
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
84
|
MANSA
|
PB-17-003-015-001/271
(JAWAHERKE)
|
2617003000NRG24260320240320652
|
26/03/2024
|
GIAN Kaur
|
2617003WL011339
|
GIAN Kaur
|
00078
|
CNRB0002472
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156044145
|
|
gian kaur
|
CANARA BANK(508532)
|
|
85
|
MANSA
|
PB-17-003-015-001/277
(JAWAHERKE)
|
2617003000NRG24260320240320653
|
26/03/2024
|
Manjeet Kaur
|
2617003WL011339
|
Manjeet Kaur
|
00078
|
CNRB0002472
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044139
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MANSA
|
PB-17-003-015-001/278
(JAWAHERKE)
|
2617003000NRG24260320240320654
|
26/03/2024
|
Gurmail Kaur
|
2617003WL011339
|
Gurmail Kaur
|
00078
|
CNRB0002472
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156044138
|
|
grumail kaur
|
CANARA BANK(508532)
|
|
87
|
MANSA
|
PB-17-003-015-001/279
(JAWAHERKE)
|
2617003000NRG24260320240320655
|
26/03/2024
|
AMARJEET SINGH
|
2617003WL011339
|
AMARJEET SINGH
|
00078
|
CNRB0002472
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044134
|
|
AMARJIT SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MANSA
|
PB-17-003-015-001/286
(JAWAHERKE)
|
2617003000NRG24260320240320657
|
26/03/2024
|
BHAJAN KAUR
|
2617003WL011339
|
BHAJAN KAUR
|
00078
|
CNRB0002472
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044136
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
89
|
MANSA
|
PB-17-003-015-001/288
(JAWAHERKE)
|
2617003000NRG24260320240320658
|
26/03/2024
|
CHOTI KAUR
|
2617003WL011339
|
CHOTI KAUR
|
00078
|
CNRB0002472
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156044135
|
|
CHHOUTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-015-001/370
(JAWAHERKE)
|
2617003000NRG24260320240320671
|
26/03/2024
|
LABH KAUR
|
2617003WL011339
|
LABH KAUR
|
00078
|
CNRB0002472
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044208
|
|
LABH KAUR W/O SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-015-001/72
(JAWAHERKE)
|
2617003000NRG24260320240320686
|
26/03/2024
|
KAKA SINGH
|
2617003WL011339
|
KAKA SINGH
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044108
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-015-001/143
(JAWAHERKE)
|
2617003000NRG24260320240320642
|
26/03/2024
|
Angrej Kaur
|
2617003WL011339
|
Angrej Kaur
|
00078
|
CNRB0018145
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044211
|
|
ANGREJ KAUR W O SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-015-001/441
(JAWAHERKE)
|
2617003000NRG24260320240320674
|
26/03/2024
|
HARWINDER KAUR
|
2617003WL011339
|
HARWINDER KAUR
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044228
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MANSA
|
PB-17-003-015-001/443
(JAWAHERKE)
|
2617003000NRG24260320240320675
|
26/03/2024
|
JAGJEET SINGH
|
2617003WL011339
|
JAGJEET SINGH
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044018
|
|
JAGJEET SINGH
|
CANARA BANK(508532)
|
|
95
|
MANSA
|
PB-17-003-015-001/475
(JAWAHERKE)
|
2617003000NRG24260320240320678
|
26/03/2024
|
KAKE
|
2617003WL011339
|
KAKE
|
00078
|
CNRB0018145
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044078
|
|
Kake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MANSA
|
PB-17-003-015-001/51
(JAWAHERKE)
|
2617003000NRG24260320240320679
|
26/03/2024
|
BALJEET KAUR
|
2617003WL011339
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044074
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MANSA
|
PB-17-003-015-001/83
(JAWAHERKE)
|
2617003000NRG24260320240320690
|
26/03/2024
|
PARWINDER KAUR
|
2617003WL011339
|
PARWINDER KAUR
|
00078
|
CNRB0018145
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156044115
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
98
|
MANSA
|
PB-17-003-026-001/288
(KOTLI KALAN)
|
2617003000NRG24260320240320767
|
26/03/2024
|
PARAMJIT KAUR
|
2617003WL011340
|
PARAMJIT KAUR
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044097
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-026-001/325
(KOTLI KALAN)
|
2617003000NRG24260320240320772
|
26/03/2024
|
GURMEET KAUR
|
2617003WL011340
|
GURMEET KAUR
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044187
|
|
GURMEET KAUR W/O GORA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
MANSA
|
PB-17-003-026-001/380
(KOTLI KALAN)
|
2617003000NRG24260320240320786
|
26/03/2024
|
LEELU SINGH
|
2617003WL011340
|
LEELU SINGH
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044186
|
|
LEELA SINGH S/O GAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
MANSA
|
PB-17-003-026-001/216
(KOTLI KALAN)
|
2617003000NRG24260320240320751
|
26/03/2024
|
AMARJEET KAUR
|
2617003WL011340
|
AMARJEET KAUR
|
00176
|
IDIB000M245
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044095
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
MANSA
|
PB-17-003-026-001/331
(KOTLI KALAN)
|
2617003000NRG24260320240320774
|
26/03/2024
|
BABBU KAUR
|
2617003WL011340
|
BABBU KAUR
|
00176
|
IDIB000M245
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044107
|
|
BABBU KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-016-001/179
(KALLOH)
|
2617003000NRG24260320240320700
|
26/03/2024
|
PARAMJIT SINGH
|
2617003WL011340
|
PARAMJIT SINGH
|
00177
|
IOBA0000315
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044009
|
|
PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANSA
|
PB-17-003-016-001/181
(KALLOH)
|
2617003000NRG24260320240320701
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011340
|
CHARANJIT KAUR
|
00177
|
IOBA0000315
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044091
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANSA
|
PB-17-003-016-001/313
(KALLOH)
|
2617003000NRG24260320240320706
|
26/03/2024
|
SAUDAGHAR SINGH
|
2617003WL011340
|
SAUDAGHAR SINGH
|
00177
|
IOBA0000315
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044007
|
|
SUDAGAR SINGH S/O JAWAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANSA
|
PB-17-003-016-001/54
(KALLOH)
|
2617003000NRG24260320240320713
|
26/03/2024
|
BALVIR KAUR
|
2617003WL011340
|
BALVIR KAUR
|
00177
|
IOBA0000315
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044008
|
|
BALBIR KAUR W/O HAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANSA
|
PB-17-003-026-001/351
(KOTLI KALAN)
|
2617003000NRG24260320240320781
|
26/03/2024
|
MALKIT KAUR
|
2617003WL011340
|
MALKIT KAUR
|
00177
|
IOBA0000315
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044089
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANSA
|
PB-17-003-026-001/391
(KOTLI KALAN)
|
2617003000NRG24260320240320789
|
26/03/2024
|
AMAR KAUR
|
2617003WL011340
|
AMAR KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044087
|
|
AMAR KAUR W/O TARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
MANSA
|
PB-17-003-026-001/5
(KOTLI KALAN)
|
2617003000NRG24260320240320792
|
26/03/2024
|
PARAMJIT KAUR
|
2617003WL011340
|
PARAMJIT KAUR
|
00177
|
IOBA0000315
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156044088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MANSA
|
PB-17-003-026-001/88
(KOTLI KALAN)
|
2617003000NRG24260320240320797
|
26/03/2024
|
SUKHPAL KAUR
|
2617003WL011340
|
SUKHPAL KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044090
|
|
SUKHPAL KAUR W/O TEJ ASINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
111
|
MANSA
|
PB-17-003-015-001/121
(JAWAHERKE)
|
2617003000NRG24260320240320637
|
26/03/2024
|
MANJEET KAUR
|
2617003WL011339
|
MANJEET KAUR
|
00349
|
PSIB0021054
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044119
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MANSA
|
PB-17-003-015-001/328
(JAWAHERKE)
|
2617003000NRG24260320240320668
|
26/03/2024
|
SURJIT KAUR
|
2617003WL011339
|
SURJIT KAUR
|
00349
|
PSIB0021054
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156044043
|
|
SURJEET KAUR WO SHRI CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-015-001/369
(JAWAHERKE)
|
2617003000NRG24260320240320670
|
26/03/2024
|
JAGMEL KAUR
|
2617003WL011339
|
JAGMEL KAUR
|
00349
|
PSIB0021054
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044010
|
|
JAGMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MANSA
|
PB-17-003-015-001/408
(JAWAHERKE)
|
2617003000NRG24260320240320673
|
26/03/2024
|
VIRPAL KAUR
|
2617003WL011339
|
VIRPAL KAUR
|
00349
|
PSIB0021054
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044120
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MANSA
|
PB-17-003-015-001/53
(JAWAHERKE)
|
2617003000NRG24260320240320680
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011339
|
CHARANJIT KAUR
|
00349
|
PSIB0021054
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156044085
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-015-001/58
(JAWAHERKE)
|
2617003000NRG24260320240320681
|
26/03/2024
|
AMARJIT KAUR
|
2617003WL011339
|
AMARJIT KAUR
|
00349
|
PSIB0021054
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044042
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MANSA
|
PB-17-003-015-001/63
(JAWAHERKE)
|
2617003000NRG24260320240320683
|
26/03/2024
|
SUKHJEET KAUR
|
2617003WL011339
|
SUKHJEET KAUR
|
00349
|
PSIB0021054
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044084
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MANSA
|
PB-17-003-015-001/79
(JAWAHERKE)
|
2617003000NRG24260320240320688
|
26/03/2024
|
JASPAL KAUR
|
2617003WL011339
|
JASPAL KAUR
|
00349
|
PSIB0021054
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044121
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
119
|
MANSA
|
PB-17-003-026-001/124
(KOTLI KALAN)
|
2617003000NRG24260320240320728
|
26/03/2024
|
PARKASH KAUR
|
2617003WL011340
|
PARKASH KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044053
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
MANSA
|
PB-17-003-016-001/188
(KALLOH)
|
2617003000NRG24260320240320702
|
26/03/2024
|
AMANDEEP KAUR
|
2617003WL011340
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044075
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-026-001/119
(KOTLI KALAN)
|
2617003000NRG24260320240320727
|
26/03/2024
|
VEERPAL KAUR
|
2617003WL011340
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044116
|
|
VEERPAL KAUR DO MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MANSA
|
PB-17-003-026-001/169
(KOTLI KALAN)
|
2617003000NRG24260320240320737
|
26/03/2024
|
AMRITPAL KAUR
|
2617003WL011340
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044117
|
|
AMRITPAL KAUR W/O GHINDRI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
MANSA
|
PB-17-003-026-001/173
(KOTLI KALAN)
|
2617003000NRG24260320240320738
|
26/03/2024
|
SAROJ RANI
|
2617003WL011340
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044190
|
|
SAROJ RANI W O GURDE
|
BANK OF BARODA(606985)
|
|
124
|
MANSA
|
PB-17-003-026-001/26
(KOTLI KALAN)
|
2617003000NRG24260320240320758
|
26/03/2024
|
DARSHAN KAUR
|
2617003WL011340
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044012
|
|
DARSHAN KAUR W/O TAHILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
MANSA
|
PB-17-003-026-001/276
(KOTLI KALAN)
|
2617003000NRG24260320240320763
|
26/03/2024
|
KALA SINGH
|
2617003WL011340
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044230
|
|
KALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
126
|
MANSA
|
PB-17-003-026-001/287
(KOTLI KALAN)
|
2617003000NRG24260320240320766
|
26/03/2024
|
BINDER KAUR
|
2617003WL011340
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044099
|
|
BINDER KAUR W/O GURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
MANSA
|
PB-17-003-026-001/291
(KOTLI KALAN)
|
2617003000NRG24260320240320769
|
26/03/2024
|
GURJEET KAUR
|
2617003WL011340
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044106
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MANSA
|
PB-17-003-026-001/336
(KOTLI KALAN)
|
2617003000NRG24260320240320776
|
26/03/2024
|
VEERPAL KAUR
|
2617003WL011340
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044015
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
129
|
MANSA
|
PB-17-003-026-001/342
(KOTLI KALAN)
|
2617003000NRG24260320240320779
|
26/03/2024
|
KARAMJEET KAUR
|
2617003WL011340
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044191
|
|
KARAMJEET KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
MANSA
|
PB-17-003-026-001/357
(KOTLI KALAN)
|
2617003000NRG24260320240320782
|
26/03/2024
|
PARAMJEET SINGH
|
2617003WL011340
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044013
|
|
PARAMJIT SINGH S/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
131
|
MANSA
|
PB-17-003-026-001/375
(KOTLI KALAN)
|
2617003000NRG24260320240320785
|
26/03/2024
|
JASVEER KAUR
|
2617003WL011340
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044011
|
|
JASVIR KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
132
|
MANSA
|
PB-17-003-026-001/385
(KOTLI KALAN)
|
2617003000NRG24260320240320788
|
26/03/2024
|
JASVIR KAUR
|
2617003WL011340
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044227
|
|
GURSHARAN SINGH UG JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANSA
|
PB-17-003-041-001/126
(UBHA)
|
2617003000NRG24260320240320799
|
26/03/2024
|
MITHU SINGH
|
2617003WL011340
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044040
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MANSA
|
PB-17-003-041-001/137
(UBHA)
|
2617003000NRG24260320240320800
|
26/03/2024
|
MITHU SINGH
|
2617003WL011340
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044034
|
|
MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
MANSA
|
PB-17-003-041-001/162
(UBHA)
|
2617003000NRG24260320240320801
|
26/03/2024
|
SUKHDEV KAUR
|
2617003WL011340
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044143
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MANSA
|
PB-17-003-041-001/166
(UBHA)
|
2617003000NRG24260320240320802
|
26/03/2024
|
SURJEET KAUR
|
2617003WL011340
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044031
|
|
SURJIT KAUR &D [PLA-3915]
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MANSA
|
PB-17-003-041-001/185
(UBHA)
|
2617003000NRG24260320240320803
|
26/03/2024
|
Sukhjeet Kaur
|
2617003WL011340
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044038
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MANSA
|
PB-17-003-041-001/197
(UBHA)
|
2617003000NRG24260320240320804
|
26/03/2024
|
SIMMERJEET KAUR
|
2617003WL011340
|
SIMMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044144
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MANSA
|
PB-17-003-041-001/204
(UBHA)
|
2617003000NRG24260320240320805
|
26/03/2024
|
HARPAL KAUR
|
2617003WL011340
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044035
|
|
Kirpal Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
140
|
MANSA
|
PB-17-003-041-001/209
(UBHA)
|
2617003000NRG24260320240320806
|
26/03/2024
|
RAJVEER KAUR
|
2617003WL011340
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044142
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MANSA
|
PB-17-003-041-001/216
(UBHA)
|
2617003000NRG24260320240320807
|
26/03/2024
|
RANI KAUR
|
2617003WL011340
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044037
|
|
UGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MANSA
|
PB-17-003-041-001/219
(UBHA)
|
2617003000NRG24260320240320808
|
26/03/2024
|
VEERPAL KAUR
|
2617003WL011340
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044154
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MANSA
|
PB-17-003-041-001/256
(UBHA)
|
2617003000NRG24260320240320809
|
26/03/2024
|
JASMAIL KAUR
|
2617003WL011340
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044027
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANSA
|
PB-17-003-041-001/257
(UBHA)
|
2617003000NRG24260320240320810
|
26/03/2024
|
RANI KAUR
|
2617003WL011340
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044229
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANSA
|
PB-17-003-041-001/267
(UBHA)
|
2617003000NRG24260320240320812
|
26/03/2024
|
VEERPAL KAUR
|
2617003WL011340
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044150
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MANSA
|
PB-17-003-041-001/276
(UBHA)
|
2617003000NRG24260320240320813
|
26/03/2024
|
PARMJEET KAUR
|
2617003WL011340
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044159
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANSA
|
PB-17-003-041-001/278
(UBHA)
|
2617003000NRG24260320240320814
|
26/03/2024
|
SUKHJEET KAUR
|
2617003WL011340
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044083
|
|
RAKESH SINGH AND SUKJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MANSA
|
PB-17-003-041-001/280
(UBHA)
|
2617003000NRG24260320240320815
|
26/03/2024
|
PARAMJIT KAUR
|
2617003WL011340
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044205
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MANSA
|
PB-17-003-041-001/295
(UBHA)
|
2617003000NRG24260320240320816
|
26/03/2024
|
KARAMJIT KAUR
|
2617003WL011340
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044039
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-041-001/305
(UBHA)
|
2617003000NRG24260320240320817
|
26/03/2024
|
LEELA SINGH
|
2617003WL011340
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044024
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MANSA
|
PB-17-003-041-001/308
(UBHA)
|
2617003000NRG24260320240320818
|
26/03/2024
|
JEET KAUR
|
2617003WL011340
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044157
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MANSA
|
PB-17-003-041-001/320
(UBHA)
|
2617003000NRG24260320240320819
|
26/03/2024
|
PARMJIT KAUR
|
2617003WL011340
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044032
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MANSA
|
PB-17-003-041-001/324
(UBHA)
|
2617003000NRG24260320240320820
|
26/03/2024
|
AMARJIT KAUR
|
2617003WL011340
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044023
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MANSA
|
PB-17-003-041-001/325
(UBHA)
|
2617003000NRG24260320240320821
|
26/03/2024
|
MALKEET KAUR
|
2617003WL011340
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044059
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MANSA
|
PB-17-003-041-001/331
(UBHA)
|
2617003000NRG24260320240320822
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011340
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044182
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MANSA
|
PB-17-003-041-001/334
(UBHA)
|
2617003000NRG24260320240320823
|
26/03/2024
|
AMARJEET KAUR
|
2617003WL011340
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044014
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MANSA
|
PB-17-003-041-001/338
(UBHA)
|
2617003000NRG24260320240320824
|
26/03/2024
|
HARWINDER KAUR
|
2617003WL011340
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044022
|
|
HARWINDER KAUR W/O JARNAIL SINGH & JARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MANSA
|
PB-17-003-041-001/339
(UBHA)
|
2617003000NRG24260320240320825
|
26/03/2024
|
GURTEJ SINGH
|
2617003WL011340
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044079
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-041-001/347
(UBHA)
|
2617003000NRG24260320240320826
|
26/03/2024
|
PARMJIT KAUR
|
2617003WL011340
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044226
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MANSA
|
PB-17-003-041-001/349
(UBHA)
|
2617003000NRG24260320240320827
|
26/03/2024
|
KARNAIL KAUR
|
2617003WL011340
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044141
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MANSA
|
PB-17-003-041-001/350
(UBHA)
|
2617003000NRG24260320240320828
|
26/03/2024
|
HARBANS KAUR
|
2617003WL011340
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044206
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANSA
|
PB-17-003-041-001/354
(UBHA)
|
2617003000NRG24260320240320829
|
26/03/2024
|
PARMJIT KAUR
|
2617003WL011340
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044028
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-041-001/369
(UBHA)
|
2617003000NRG24260320240320830
|
26/03/2024
|
VINDER KAUR
|
2617003WL011340
|
VINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044082
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MANSA
|
PB-17-003-041-001/371
(UBHA)
|
2617003000NRG24260320240320831
|
26/03/2024
|
KARMJEET KAUR
|
2617003WL011340
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044222
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MANSA
|
PB-17-003-041-001/387
(UBHA)
|
2617003000NRG24260320240320832
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011340
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044225
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MANSA
|
PB-17-003-041-001/392
(UBHA)
|
2617003000NRG24260320240320833
|
26/03/2024
|
MANJEET KAUR
|
2617003WL011340
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044048
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MANSA
|
PB-17-003-041-001/393
(UBHA)
|
2617003000NRG24260320240320834
|
26/03/2024
|
PARMJEET KAUR
|
2617003WL011340
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044071
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MANSA
|
PB-17-003-041-001/40
(UBHA)
|
2617003000NRG24260320240320835
|
26/03/2024
|
MANJIT KAUR
|
2617003WL011340
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044140
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MANSA
|
PB-17-003-041-001/402
(UBHA)
|
2617003000NRG24260320240320836
|
26/03/2024
|
SUKHPREET KAUR
|
2617003WL011340
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044158
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MANSA
|
PB-17-003-041-001/418
(UBHA)
|
2617003000NRG24260320240320837
|
26/03/2024
|
SUKHWINDER KAUR
|
2617003WL011340
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044017
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MANSA
|
PB-17-003-041-001/419
(UBHA)
|
2617003000NRG24260320240320838
|
26/03/2024
|
GURPREET KAUR
|
2617003WL011340
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044041
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MANSA
|
PB-17-003-041-001/429
(UBHA)
|
2617003000NRG24260320240320839
|
26/03/2024
|
SARABJEET KAUR
|
2617003WL011340
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044036
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MANSA
|
PB-17-003-041-001/445
(UBHA)
|
2617003000NRG24260320240320841
|
26/03/2024
|
SIMERJEET KAUR
|
2617003WL011340
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044030
|
|
SIMRANJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MANSA
|
PB-17-003-041-001/454
(UBHA)
|
2617003000NRG24260320240320842
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011340
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044212
|
|
CHARANJIT KAUR WO GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MANSA
|
PB-17-003-041-001/459
(UBHA)
|
2617003000NRG24260320240320843
|
26/03/2024
|
MANJEET KAUR
|
2617003WL011340
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044072
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MANSA
|
PB-17-003-041-001/462
(UBHA)
|
2617003000NRG24260320240320844
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011340
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044021
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
MANSA
|
PB-17-003-041-001/464
(UBHA)
|
2617003000NRG24260320240320845
|
26/03/2024
|
SEEMA KAUR
|
2617003WL011340
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044098
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MANSA
|
PB-17-003-041-001/483
(UBHA)
|
2617003000NRG24260320240320846
|
26/03/2024
|
parmjeet kaur
|
2617003WL011340
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044052
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MANSA
|
PB-17-003-041-001/484
(UBHA)
|
2617003000NRG24260320240320847
|
26/03/2024
|
charanjeet kaur
|
2617003WL011340
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044223
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MANSA
|
PB-17-003-041-001/486
(UBHA)
|
2617003000NRG24260320240320848
|
26/03/2024
|
melo kaur
|
2617003WL011340
|
melo kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044029
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MANSA
|
PB-17-003-041-001/499
(UBHA)
|
2617003000NRG24260320240320849
|
26/03/2024
|
sukhdev singh
|
2617003WL011340
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044019
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MANSA
|
PB-17-003-041-001/510
(UBHA)
|
2617003000NRG24260320240320850
|
26/03/2024
|
Veeran kaur
|
2617003WL011340
|
Veeran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044076
|
|
VEERA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MANSA
|
PB-17-003-041-001/518
(UBHA)
|
2617003000NRG24260320240320851
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011340
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044064
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MANSA
|
PB-17-003-041-001/533
(UBHA)
|
2617003000NRG24260320240320852
|
26/03/2024
|
SUKHPREET KAUR
|
2617003WL011340
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044183
|
|
SUKHPREET KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
185
|
MANSA
|
PB-17-003-041-001/536
(UBHA)
|
2617003000NRG24260320240320853
|
26/03/2024
|
SUKHWINDER KAUR
|
2617003WL011340
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044073
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MANSA
|
PB-17-003-041-001/547
(UBHA)
|
2617003000NRG24260320240320854
|
26/03/2024
|
JASPREET KAUR
|
2617003WL011340
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044020
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MANSA
|
PB-17-003-041-001/555
(UBHA)
|
2617003000NRG24260320240320855
|
26/03/2024
|
GURDEEP KAUR
|
2617003WL011340
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044103
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MANSA
|
PB-17-003-041-001/569
(UBHA)
|
2617003000NRG24260320240320856
|
26/03/2024
|
Karamjeet Kaur
|
2617003WL011340
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044054
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MANSA
|
PB-17-003-041-001/572
(UBHA)
|
2617003000NRG24260320240320857
|
26/03/2024
|
SIMARJEET KAUR
|
2617003WL011340
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044164
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MANSA
|
PB-17-003-041-001/595
(UBHA)
|
2617003000NRG24260320240320858
|
26/03/2024
|
RAMANDEEP KAUR
|
2617003WL011340
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044077
|
|
RAMANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MANSA
|
PB-17-003-041-001/610
(UBHA)
|
2617003000NRG24260320240320859
|
26/03/2024
|
SUKHVEER KAUR
|
2617003WL011340
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044026
|
|
SUKHVEER KAUR DO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANSA
|
PB-17-003-041-001/741
(UBHA)
|
2617003000NRG24260320240320860
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011340
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044185
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MANSA
|
PB-17-003-041-001/745
(UBHA)
|
2617003000NRG24260320240320861
|
26/03/2024
|
BAKHSIS SINGH
|
2617003WL011340
|
BAKHSIS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044184
|
|
BAKHSIS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MANSA
|
PB-17-003-041-001/748
(UBHA)
|
2617003000NRG24260320240320862
|
26/03/2024
|
MANDEEP KAUR
|
2617003WL011340
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044061
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-041-001/751
(UBHA)
|
2617003000NRG24260320240320863
|
26/03/2024
|
SURJEET SINGH
|
2617003WL011340
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044016
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MANSA
|
PB-17-003-041-001/79
(UBHA)
|
2617003000NRG24260320240320864
|
26/03/2024
|
RANJIT KAUR
|
2617003WL011340
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044122
|
|
RANJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
197
|
MANSA
|
PB-17-003-041-001/82
(UBHA)
|
2617003000NRG24260320240320865
|
26/03/2024
|
GULAB KAUR
|
2617003WL011340
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044033
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANSA
|
PB-17-003-041-001/90
(UBHA)
|
2617003000NRG24260320240320866
|
26/03/2024
|
LABH KAUR
|
2617003WL011340
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156044224
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MANSA
|
PB-17-003-041-001/94
(UBHA)
|
2617003000NRG24260320240320867
|
26/03/2024
|
TEJ KAUR
|
2617003WL011340
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044081
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102111
|
102111
|
|
|
|
|
|
|
|
|
200
|
MANSA
|
PB-17-003-015-001/10
(JAWAHERKE)
|
2617003000NRG24260320240320634
|
26/03/2024
|
SURJIT KAUR
|
2617003WL011339
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156044000
|
|
SURJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANSA
|
PB-17-003-015-001/122
(JAWAHERKE)
|
2617003000NRG24260320240320638
|
26/03/2024
|
RANDEEP KAUR
|
2617003WL011339
|
RANDEEP KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044002
|
|
RANDEEP KAUR W/O PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANSA
|
PB-17-003-015-001/131
(JAWAHERKE)
|
2617003000NRG24260320240320640
|
26/03/2024
|
AMARJIT KAUR
|
2617003WL011339
|
AMARJIT KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044006
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MANSA
|
PB-17-003-015-001/134
(JAWAHERKE)
|
2617003000NRG24260320240320641
|
26/03/2024
|
TARSEM SINGH
|
2617003WL011339
|
TARSEM SINGH
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044004
|
|
TARSEM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANSA
|
PB-17-003-015-001/164
(JAWAHERKE)
|
2617003000NRG24260320240320645
|
26/03/2024
|
SUKHDEEP KAUR
|
2617003WL011339
|
SUKHDEEP KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Rejected
|
20/04/2024
|
|
3156043999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
MANSA
|
PB-17-003-015-001/26
(JAWAHERKE)
|
2617003000NRG24260320240320648
|
26/03/2024
|
THEIL SINGH
|
2617003WL011339
|
THEIL SINGH
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044003
|
|
TAHAL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANSA
|
PB-17-003-015-001/296
(JAWAHERKE)
|
2617003000NRG24260320240320663
|
26/03/2024
|
MALKEET KAUR
|
2617003WL011339
|
MALKEET KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156043998
|
|
MALKIAT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANSA
|
PB-17-003-015-001/315
(JAWAHERKE)
|
2617003000NRG24260320240320666
|
26/03/2024
|
JASWINDER KAUR
|
2617003WL011339
|
JASWINDER KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044001
|
|
JASWINDER KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANSA
|
PB-17-003-015-001/320
(JAWAHERKE)
|
2617003000NRG24260320240320667
|
26/03/2024
|
BINDER KAUR
|
2617003WL011339
|
BINDER KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Rejected
|
20/04/2024
|
|
3156044005
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
MANSA
|
PB-17-003-015-001/404
(JAWAHERKE)
|
2617003000NRG24260320240320672
|
26/03/2024
|
AMARJEET KAUR
|
2617003WL011339
|
AMARJEET KAUR
|
00354
|
PUNB0031300
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156043997
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
210
|
MANSA
|
PB-17-003-026-001/113
(KOTLI KALAN)
|
2617003000NRG24260320240320721
|
26/03/2024
|
RESHAM SINGH
|
2617003WL011340
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044086
|
|
RESHAM SINGH SO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
211
|
MANSA
|
PB-17-003-026-001/181
(KOTLI KALAN)
|
2617003000NRG24260320240320742
|
26/03/2024
|
MANJIT KAUR
|
2617003WL011340
|
MANJIT KAUR
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044112
|
|
MANJIT KAUR W/O GUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
212
|
MANSA
|
PB-17-003-026-001/263
(KOTLI KALAN)
|
2617003000NRG24260320240320760
|
26/03/2024
|
HARBANS KAUR
|
2617003WL011340
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156044105
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANSA
|
PB-17-003-026-001/423
(KOTLI KALAN)
|
2617003000NRG24260320240320790
|
26/03/2024
|
RAJWINDER KAUR
|
2617003WL011340
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044209
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
214
|
MANSA
|
PB-17-003-015-001/19
(JAWAHERKE)
|
2617003000NRG24260320240320647
|
26/03/2024
|
PARVINDER KAUR
|
2617003WL011339
|
PARVINDER KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044123
|
|
MRS PARVINDER KAUR WO GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANSA
|
PB-17-003-015-001/289
(JAWAHERKE)
|
2617003000NRG24260320240320659
|
26/03/2024
|
PARKASH KAUR
|
2617003WL011339
|
PARKASH KAUR
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156044125
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-015-001/292
(JAWAHERKE)
|
2617003000NRG24260320240320660
|
26/03/2024
|
JASPAL KAUR
|
2617003WL011339
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044126
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
217
|
MANSA
|
PB-17-003-015-001/294
(JAWAHERKE)
|
2617003000NRG24260320240320661
|
26/03/2024
|
SUKHPAL KAUR
|
2617003WL011339
|
SUKHPAL KAUR
|
00415
|
SBIN0001735
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044127
|
|
SUKHPAL KAUR WO NACH
|
BANK OF BARODA(606985)
|
|
218
|
MANSA
|
PB-17-003-015-001/295
(JAWAHERKE)
|
2617003000NRG24260320240320662
|
26/03/2024
|
ANGREJ KAUR
|
2617003WL011339
|
ANGREJ KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044104
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
MANSA
|
PB-17-003-015-001/298
(JAWAHERKE)
|
2617003000NRG24260320240320664
|
26/03/2024
|
MANJEET KAUR
|
2617003WL011339
|
MANJEET KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156044128
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANSA
|
PB-17-003-015-001/313
(JAWAHERKE)
|
2617003000NRG24260320240320665
|
26/03/2024
|
GYAN KAUR
|
2617003WL011339
|
GYAN KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044129
|
|
MRS GYAN KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANSA
|
PB-17-003-015-001/355
(JAWAHERKE)
|
2617003000NRG24260320240320669
|
26/03/2024
|
PARAMJIT KAUR
|
2617003WL011339
|
PARAMJIT KAUR
|
00415
|
SBIN0001735
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156044180
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
MANSA
|
PB-17-003-015-001/459
(JAWAHERKE)
|
2617003000NRG24260320240320676
|
26/03/2024
|
MANPREET KAUR
|
2617003WL011339
|
MANPREET KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156044110
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANSA
|
PB-17-003-026-001/339
(KOTLI KALAN)
|
2617003000NRG24260320240320778
|
26/03/2024
|
ARSHDEEP KAUR
|
2617003WL011340
|
ARSHDEEP KAUR
|
00415
|
SBIN0001735
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156044058
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANSA
|
PB-17-003-041-001/435
(UBHA)
|
2617003000NRG24260320240320840
|
26/03/2024
|
SUKHDEV KAUR
|
2617003WL011340
|
SUKHDEV KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156044057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11841
|
11841
|
|
|
|
|
|
|
|
|
225
|
MANSA
|
PB-17-003-015-001/285
(JAWAHERKE)
|
2617003000NRG24260320240320656
|
26/03/2024
|
HARBANS KAUR
|
2617003WL011339
|
HARBANS KAUR
|
00415
|
SBIN0003793
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156044124
|
|
HARBAS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
226
|
MANSA
|
PB-17-003-016-001/302
(KALLOH)
|
2617003000NRG24260320240320705
|
26/03/2024
|
PUSHPA DEVI
|
2617003WL011340
|
PUSHPA DEVI
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044056
|
|
MRS PUSHPA DEVI WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANSA
|
PB-17-003-026-001/217
(KOTLI KALAN)
|
2617003000NRG24260320240320752
|
26/03/2024
|
DARSHAN SINGH
|
2617003WL011340
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044114
|
|
DARSHAN SINGH S/O BHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
228
|
MANSA
|
PB-17-003-026-001/285
(KOTLI KALAN)
|
2617003000NRG24260320240320764
|
26/03/2024
|
GURNAM SINGH
|
2617003WL011340
|
GURNAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044067
|
|
GURNAM SINGH SO KARTARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
MANSA
|
PB-17-003-026-001/289
(KOTLI KALAN)
|
2617003000NRG24260320240320768
|
26/03/2024
|
BEANT KAUR
|
2617003WL011340
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044221
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
230
|
MANSA
|
PB-17-003-041-001/265
(UBHA)
|
2617003000NRG24260320240320811
|
26/03/2024
|
Iqbal Singh
|
2617003WL011340
|
Iqbal Singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044118
|
|
MR IKBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
MANSA
|
PB-17-003-026-001/326
(KOTLI KALAN)
|
2617003000NRG24260320240320773
|
26/03/2024
|
GULAB SINGH
|
2617003WL011340
|
GULAB SINGH
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044192
|
|
GULAB SINGH S/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
232
|
MANSA
|
PB-17-003-026-001/332
(KOTLI KALAN)
|
2617003000NRG24260320240320775
|
26/03/2024
|
CHARANJIT KAUR
|
2617003WL011340
|
CHARANJIT KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156044188
|
|
CHARANJIT KAUR W/O BOOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
233
|
MANSA
|
PB-17-003-026-001/338
(KOTLI KALAN)
|
2617003000NRG24260320240320777
|
26/03/2024
|
KESAR SINGH
|
2617003WL011340
|
KESAR SINGH
|
00776
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156044060
|
|
KESAR SINGH S/O BHAGWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
234
|
MANSA
|
PB-17-003-026-001/425
(KOTLI KALAN)
|
2617003000NRG24260320240320791
|
26/03/2024
|
KHETA SINGH
|
2617003WL011340
|
KHETA SINGH
|
00776
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156044063
|
|
KHETA SINGH S/O SOMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274431
|
274431
|
|
|
|
|
|
|
|