|
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-17-003-028-001/100
(ASPAL KOTHE)
|
2617003000NRG23190420220005134
|
19/04/2022
|
ANGREJ KAUR
|
2617003WL000280
|
ANGREJ KAUR
|
00078
|
CNRB0004687
|
920
|
920
|
Processed
|
07/05/2022
|
|
0990108378
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
2
|
MANSA
|
PB-17-003-028-001/104
(MAN ASPAL)
|
2617003000NRG23190420220005136
|
19/04/2022
|
LATA
|
2617003WL000280
|
LATA
|
00078
|
CNRB0004687
|
230
|
230
|
Processed
|
07/05/2022
|
|
0990108384
|
|
LATA LATA
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-028-001/12
(ASPAL KOTHE)
|
2617003000NRG23190420220005138
|
19/04/2022
|
MANJIT KAUR
|
2617003WL000280
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
920
|
920
|
Processed
|
07/05/2022
|
|
0990108383
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MANSA
|
PB-17-003-028-001/23
(ASPAL KOTHE)
|
2617003000NRG23190420220005140
|
19/04/2022
|
JALWINDER SINGH
|
2617003WL000280
|
JALWINDER SINGH
|
00078
|
CNRB0004687
|
230
|
230
|
Processed
|
07/05/2022
|
|
0990108382
|
|
JALWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-028-001/72
(ASPAL KOTHE)
|
2617003000NRG23190420220005144
|
19/04/2022
|
RAJ KAUR
|
2617003WL000280
|
RAJ KAUR
|
00078
|
CNRB0004687
|
460
|
460
|
Processed
|
07/05/2022
|
|
0990108381
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-028-001/75
(ASPAL KOTHE)
|
2617003000NRG23190420220005145
|
19/04/2022
|
SUKHDEV KAUR
|
2617003WL000280
|
SUKHDEV KAUR
|
00078
|
CNRB0004687
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108377
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-028-001/91
(ASPAL KOTHE)
|
2617003000NRG23190420220005147
|
19/04/2022
|
MANDEEP KAUR
|
2617003WL000280
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108380
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-028-001/94
(ASPAL KOTHE)
|
2617003000NRG23190420220005148
|
19/04/2022
|
HARWINDER KAUR
|
2617003WL000280
|
HARWINDER KAUR
|
00078
|
CNRB0004687
|
920
|
920
|
Processed
|
07/05/2022
|
|
0990108379
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-018-001/97
(KHARA)
|
2617003000NRG23190420220005098
|
19/04/2022
|
GURMEL KAUR
|
2617003WL000274
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108419
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-035-001/131
(NARINDERPURA)
|
2617003000NRG23190420220005174
|
19/04/2022
|
SUKHJEET KAUR
|
2617003WL000285
|
SUKHJEET KAUR
|
00089
|
CBIN0283600
|
1115
|
1115
|
Processed
|
07/05/2022
|
|
0990108360
|
|
Mrs. SUKHJEET KAUR W/O GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANSA
|
PB-17-003-035-001/143
(NARINDERPURA)
|
2617003000NRG23190420220005176
|
19/04/2022
|
sukhjit kaur
|
2617003WL000285
|
sukhjit kaur
|
00089
|
CBIN0283600
|
223
|
223
|
Processed
|
07/05/2022
|
|
0990108365
|
|
Mrs. SUKHJIT KAUR W/O RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANSA
|
PB-17-003-035-001/234
(NARINDERPURA)
|
2617003000NRG23190420220005184
|
19/04/2022
|
parminder kaur
|
2617003WL000285
|
parminder kaur
|
00089
|
CBIN0283600
|
669
|
669
|
Processed
|
07/05/2022
|
|
0990108369
|
|
Mr. PARMINDER KAUR W/O MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANSA
|
PB-17-003-035-001/235
(NARINDERPURA)
|
2617003000NRG23190420220005185
|
19/04/2022
|
KULDEEP KAUR
|
2617003WL000285
|
KULDEEP KAUR
|
00089
|
CBIN0283600
|
1115
|
1115
|
Processed
|
07/05/2022
|
|
0990108364
|
|
Mrs. KULDEEP KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANSA
|
PB-17-003-035-001/276
(NARINDERPURA)
|
2617003000NRG23190420220005193
|
19/04/2022
|
REENA KAUR
|
2617003WL000285
|
REENA KAUR
|
00089
|
CBIN0283600
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108372
|
|
Mrs. REENA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANSA
|
PB-17-003-035-001/281
(NARINDERPURA)
|
2617003000NRG23190420220005194
|
19/04/2022
|
VEERPAL KAUR
|
2617003WL000285
|
VEERPAL KAUR
|
00089
|
CBIN0283600
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108367
|
|
Mrs. VIRPAL KAUR W/O SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANSA
|
PB-17-003-035-001/303
(NARINDERPURA)
|
2617003000NRG23190420220005198
|
19/04/2022
|
NAGINA KAUR
|
2617003WL000285
|
NAGINA KAUR
|
00089
|
CBIN0283600
|
223
|
223
|
Processed
|
07/05/2022
|
|
0990108363
|
|
Mrs. NAGINA KAUR W/O RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANSA
|
PB-17-003-035-001/303
(NARINDERPURA)
|
2617003000NRG23190420220005197
|
19/04/2022
|
RAJU SINGH
|
2617003WL000285
|
RAJU SINGH
|
00089
|
CBIN0283600
|
223
|
223
|
Processed
|
07/05/2022
|
|
0990108362
|
|
Mr. RAJU SINGH S/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANSA
|
PB-17-003-035-001/321
(NARINDERPURA)
|
2617003000NRG23190420220005201
|
19/04/2022
|
HARJINDER KAUR
|
2617003WL000285
|
HARJINDER KAUR
|
00089
|
CBIN0283600
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108368
|
|
MRS HARJINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-035-001/373
(NARINDERPURA)
|
2617003000NRG23190420220005204
|
19/04/2022
|
GURMEET KAUR
|
2617003WL000285
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108361
|
|
Mrs. GURMIT KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANSA
|
PB-17-003-035-001/4
(NARINDERPURA)
|
2617003000NRG23190420220005205
|
19/04/2022
|
JAGGA SINGH
|
2617003WL000285
|
JAGGA SINGH
|
00089
|
CBIN0283600
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108359
|
|
Mr. JAGGA SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANSA
|
PB-17-003-035-001/74
(NARINDERPURA)
|
2617003000NRG23190420220005207
|
19/04/2022
|
KAMALJIT KAUR
|
2617003WL000285
|
KAMALJIT KAUR
|
00089
|
CBIN0283600
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108373
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANSA
|
PB-17-003-035-001/95
(NARINDERPURA)
|
2617003000NRG23190420220005210
|
19/04/2022
|
GURMAIL KAUR
|
2617003WL000285
|
GURMAIL KAUR
|
00089
|
CBIN0283600
|
446
|
446
|
Processed
|
07/05/2022
|
|
0990108366
|
|
Mrs. GURMEL KAUR W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12042
|
12042
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-038-001/158
(SAHARANA)
|
2617003000NRG23190420220005059
|
19/04/2022
|
MAKHAN SINGH
|
2617003WL000273
|
MAKHAN SINGH
|
00176
|
IDIB000M245
|
1200
|
1200
|
Processed
|
07/05/2022
|
|
0990108388
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANSA
|
PB-17-003-038-001/53
(SAHARANA)
|
2617003000NRG23190420220005083
|
19/04/2022
|
GURWINDER KAUR
|
2617003WL000273
|
GURWINDER KAUR
|
00176
|
IDIB000M245
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108414
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-038-001/134
(SAHARANA)
|
2617003000NRG23190420220005054
|
19/04/2022
|
HARPREET KAUR
|
2617003WL000273
|
HARPREET KAUR
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108387
|
|
Mr. SHIVJI SINGH
|
INDIAN BANK(607105)
|
|
26
|
MANSA
|
PB-17-003-038-001/16
(SAHARANA)
|
2617003000NRG23190420220005063
|
19/04/2022
|
PARMJEET KAUR
|
2617003WL000273
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
720
|
720
|
Processed
|
07/05/2022
|
|
0990108391
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MANSA
|
PB-17-003-038-001/161
(SAHARANA)
|
2617003000NRG23190420220005064
|
19/04/2022
|
KRISHAN SINGH
|
2617003WL000273
|
KRISHAN SINGH
|
00176
|
IDIB000N535
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108392
|
|
Mr. KRISHAN SINGH S/O GURBAKSH SINGH
|
INDIAN BANK(607105)
|
|
28
|
MANSA
|
PB-17-003-038-001/174
(SAHARANA)
|
2617003000NRG23190420220005066
|
19/04/2022
|
RANI KAUR
|
2617003WL000273
|
RANI KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
07/05/2022
|
|
0990108386
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
29
|
MANSA
|
PB-17-003-038-001/31
(SAHARANA)
|
2617003000NRG23190420220005078
|
19/04/2022
|
AMARJIT KAUR
|
2617003WL000273
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
07/05/2022
|
|
0990108390
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MANSA
|
PB-17-003-038-001/79
(SAHARANA)
|
2617003000NRG23190420220005087
|
19/04/2022
|
BALJIT KAUR
|
2617003WL000273
|
BALJIT KAUR
|
00176
|
IDIB000N535
|
960
|
960
|
Processed
|
07/05/2022
|
|
0990108389
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
31
|
MANSA
|
PB-17-003-038-001/86
(SAHARANA)
|
2617003000NRG23190420220005092
|
19/04/2022
|
SARBJEET KAUR
|
2617003WL000273
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
07/05/2022
|
|
0990108385
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG23190420220005178
|
19/04/2022
|
DHARAM SINGH
|
2617003WL000285
|
DHARAM SINGH
|
00200
|
JAKA0MANSSA
|
892
|
892
|
Processed
|
07/05/2022
|
|
0990108316
|
|
DHARMA SINGH
|
IDBI BANK(607095)
|
|
33
|
MANSA
|
PB-17-003-038-001/107
(SAHARANA)
|
2617003000NRG23190420220005044
|
19/04/2022
|
RANJIT KAUR
|
2617003WL000273
|
RANJIT KAUR
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108306
|
|
RANJIT KAUR WO GURTEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANSA
|
PB-17-003-038-001/108
(SAHARANA)
|
2617003000NRG23190420220005045
|
19/04/2022
|
JASVEER SINGH
|
2617003WL000273
|
JASVEER SINGH
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108315
|
|
JASVEER KAUR WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MANSA
|
PB-17-003-038-001/109
(SAHARANA)
|
2617003000NRG23190420220005047
|
19/04/2022
|
RESHAM SINGH
|
2617003WL000273
|
RESHAM SINGH
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108307
|
|
RESHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MANSA
|
PB-17-003-038-001/121
(SAHARANA)
|
2617003000NRG23190420220005051
|
19/04/2022
|
Jaswinder Kaur
|
2617003WL000273
|
Jaswinder Kaur
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108312
|
|
JASWINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANSA
|
PB-17-003-038-001/127
(SAHARANA)
|
2617003000NRG23190420220005052
|
19/04/2022
|
KARAMJEET KAUR
|
2617003WL000273
|
KARAMJEET KAUR
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108304
|
|
KARAMJEET KAUR W O GURSEVAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANSA
|
PB-17-003-038-001/152
(SAHARANA)
|
2617003000NRG23190420220005056
|
19/04/2022
|
SUKHPREET KAUR
|
2617003WL000273
|
SUKHPREET KAUR
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108305
|
|
Mr. JAGSIR SINGH
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-038-001/158
(SAHARANA)
|
2617003000NRG23190420220005060
|
19/04/2022
|
CHARANJIT KAUR
|
2617003WL000273
|
CHARANJIT KAUR
|
00200
|
JAKA0MANSSA
|
1200
|
1200
|
Processed
|
07/05/2022
|
|
0990108314
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANSA
|
PB-17-003-038-001/16
(SAHARANA)
|
2617003000NRG23190420220005062
|
19/04/2022
|
RESHAM SINGH
|
2617003WL000273
|
RESHAM SINGH
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108308
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-038-001/190
(SAHARANA)
|
2617003000NRG23190420220005069
|
19/04/2022
|
KULWINDER KAUR
|
2617003WL000273
|
KULWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1200
|
1200
|
Processed
|
07/05/2022
|
|
0990108313
|
|
MISS KULWINDER KAUR WO SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-038-001/26
(SAHARANA)
|
2617003000NRG23190420220005074
|
19/04/2022
|
RANJIT KAUR
|
2617003WL000273
|
RANJIT KAUR
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108311
|
|
RANJIT KAUR WO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MANSA
|
PB-17-003-038-001/71
(SAHARANA)
|
2617003000NRG23190420220005086
|
19/04/2022
|
JASWINDER KAUR
|
2617003WL000273
|
JASWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108310
|
|
JASWINDER KAUR WO NAIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MANSA
|
PB-17-003-038-001/82
(SAHARANA)
|
2617003000NRG23190420220005089
|
19/04/2022
|
RAJPAUL KAUR
|
2617003WL000273
|
RAJPAUL KAUR
|
00200
|
JAKA0MANSSA
|
1200
|
1200
|
Processed
|
07/05/2022
|
|
0990108309
|
|
RAJPAL KAUR W O SULKHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANSA
|
PB-17-003-038-001/88
(SAHARANA)
|
2617003000NRG23190420220005094
|
19/04/2022
|
KARAMJIT KAUR
|
2617003WL000273
|
KARAMJIT KAUR
|
00200
|
JAKA0MANSSA
|
720
|
720
|
Processed
|
07/05/2022
|
|
0990108303
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-005-001/101
(BURJ HARIKE)
|
2617003000NRG23190420220005157
|
19/04/2022
|
BINDER KAUR
|
2617003WL000283
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108344
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANSA
|
PB-17-003-005-001/34
(BURJ HARIKE)
|
2617003000NRG23190420220005162
|
19/04/2022
|
KULWANT KAUR
|
2617003WL000283
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108343
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-028-001/85
(MAN ASPAL)
|
2617003000NRG23190420220005146
|
19/04/2022
|
SHINDER KAUR
|
2617003WL000280
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108341
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-035-001/1
(NARINDERPURA)
|
2617003000NRG23190420220005173
|
19/04/2022
|
MITHU KAUR
|
2617003WL000285
|
MITHU KAUR
|
00354
|
PUNB0054310
|
446
|
446
|
Processed
|
07/05/2022
|
|
0990108329
|
|
MITHOO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANSA
|
PB-17-003-035-001/134
(NARINDERPURA)
|
2617003000NRG23190420220005175
|
19/04/2022
|
SUKHJEET KAUR
|
2617003WL000285
|
SUKHJEET KAUR
|
00354
|
PUNB0054310
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108331
|
|
SUKHJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANSA
|
PB-17-003-035-001/167
(NARINDERPURA)
|
2617003000NRG23190420220005179
|
19/04/2022
|
MELO KAUR
|
2617003WL000285
|
MELO KAUR
|
00354
|
PUNB0054310
|
1115
|
1115
|
Processed
|
07/05/2022
|
|
0990108326
|
|
MELO KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-035-001/213
(NARINDERPURA)
|
2617003000NRG23190420220005180
|
19/04/2022
|
HAMIR KAUR
|
2617003WL000285
|
HAMIR KAUR
|
00354
|
PUNB0054310
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108317
|
|
HAMIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANSA
|
PB-17-003-035-001/217
(NARINDERPURA)
|
2617003000NRG23190420220005181
|
19/04/2022
|
BHOLA SINGH
|
2617003WL000285
|
BHOLA SINGH
|
00354
|
PUNB0054310
|
223
|
223
|
Processed
|
07/05/2022
|
|
0990108320
|
|
BHOLA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-035-001/217
(NARINDERPURA)
|
2617003000NRG23190420220005182
|
19/04/2022
|
SHINDER KAUR
|
2617003WL000285
|
SHINDER KAUR
|
00354
|
PUNB0054310
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108319
|
|
Mrs. SINDER KAUR W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANSA
|
PB-17-003-035-001/222
(NARINDERPURA)
|
2617003000NRG23190420220005183
|
19/04/2022
|
KALA SINGH
|
2617003WL000285
|
KALA SINGH
|
00354
|
PUNB0054310
|
223
|
223
|
Processed
|
07/05/2022
|
|
0990108325
|
|
KALA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-035-001/246
(NARINDERPURA)
|
2617003000NRG23190420220005186
|
19/04/2022
|
BHOLI KAUR
|
2617003WL000285
|
BHOLI KAUR
|
00354
|
PUNB0054310
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108324
|
|
BHOLI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-035-001/247
(NARINDERPURA)
|
2617003000NRG23190420220005188
|
19/04/2022
|
LAKHA SINGH
|
2617003WL000285
|
LAKHA SINGH
|
00354
|
PUNB0054310
|
1338
|
1338
|
Rejected
|
09/05/2022
|
|
0990108322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MANSA
|
PB-17-003-035-001/260
(NARINDERPURA)
|
2617003000NRG23190420220005190
|
19/04/2022
|
KARAMJIT SINGH
|
2617003WL000285
|
KARAMJIT SINGH
|
00354
|
PUNB0054310
|
223
|
223
|
Processed
|
07/05/2022
|
|
0990108327
|
|
KARAMJIT SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-035-001/264
(NARINDERPURA)
|
2617003000NRG23190420220005191
|
19/04/2022
|
KIRANJEET KAUR
|
2617003WL000285
|
KIRANJEET KAUR
|
00354
|
PUNB0054310
|
892
|
892
|
Processed
|
07/05/2022
|
|
0990108332
|
|
KIRANJIT KAUR WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-035-001/271
(NARINDERPURA)
|
2617003000NRG23190420220005192
|
19/04/2022
|
BANTI KAUR
|
2617003WL000285
|
BANTI KAUR
|
00354
|
PUNB0054310
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108323
|
|
Mrs. BANTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANSA
|
PB-17-003-035-001/293
(NARINDERPURA)
|
2617003000NRG23190420220005195
|
19/04/2022
|
MEERA KAUR
|
2617003WL000285
|
MEERA KAUR
|
00354
|
PUNB0054310
|
1115
|
1115
|
Processed
|
07/05/2022
|
|
0990108321
|
|
MEERA KAUR WO JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-035-001/299
(NARINDERPURA)
|
2617003000NRG23190420220005196
|
19/04/2022
|
PURAN KAUR
|
2617003WL000285
|
PURAN KAUR
|
00354
|
PUNB0054310
|
1115
|
1115
|
Processed
|
07/05/2022
|
|
0990108328
|
|
POORAN KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-035-001/308
(NARINDERPURA)
|
2617003000NRG23190420220005199
|
19/04/2022
|
MANJIT KAUR
|
2617003WL000285
|
MANJIT KAUR
|
00354
|
PUNB0054310
|
1115
|
1115
|
Processed
|
07/05/2022
|
|
0990108333
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-035-001/349
(NARINDERPURA)
|
2617003000NRG23190420220005202
|
19/04/2022
|
BANTA SINGH
|
2617003WL000285
|
BANTA SINGH
|
00354
|
PUNB0054310
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108318
|
|
BANT SINGH SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-035-001/36
(NARINDERPURA)
|
2617003000NRG23190420220005203
|
19/04/2022
|
MOHAN SINGH
|
2617003WL000285
|
MOHAN SINGH
|
00354
|
PUNB0054310
|
1338
|
1338
|
Processed
|
07/05/2022
|
|
0990108330
|
|
MOHAN SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17171
|
17171
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-005-001/121
(BURJ HARIKE)
|
2617003000NRG23190420220005159
|
19/04/2022
|
MELO KAUR
|
2617003WL000283
|
MELO KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990108375
|
|
MRS MELO WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-005-001/19
(BURJ HARIKE)
|
2617003000NRG23190420220005160
|
19/04/2022
|
SUKHPAL KAUR
|
2617003WL000283
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108374
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANSA
|
PB-17-003-005-001/374
(BURJ HARIKE)
|
2617003000NRG23190420220005163
|
19/04/2022
|
RANJIT KAUR
|
2617003WL000283
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990108370
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
PB-17-003-005-001/513
(BURJ HARIKE)
|
2617003000NRG23190420220005164
|
19/04/2022
|
CHARANJIT KAUR
|
2617003WL000283
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0990108371
|
|
MRS CHARANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
70
|
MANSA
|
PB-17-003-018-001/45
(KHARA)
|
2617003000NRG23190420220005096
|
19/04/2022
|
RANJIT KAUR
|
2617003WL000274
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108417
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
PB-17-003-018-001/49
(KHARA)
|
2617003000NRG23190420220005097
|
19/04/2022
|
DALIP KAUR
|
2617003WL000274
|
DALIP KAUR
|
00415
|
SBIN0050230
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108393
|
|
MRS DALIP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-038-001/224
(SAHARANA)
|
2617003000NRG23190420220005070
|
19/04/2022
|
Jagmail Singh
|
2617003WL000273
|
Jagmail Singh
|
00415
|
SBIN0050230
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108415
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-005-001/24
(BURJ HARIKE)
|
2617003000NRG23190420220005161
|
19/04/2022
|
BHAGWANTI KAUR
|
2617003WL000283
|
BHAGWANTI KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108416
|
|
BHAGVANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-041-001/353
(UBHA)
|
2617003000NRG23190420220005165
|
19/04/2022
|
BINDER KAUR
|
2617003WL000283
|
BINDER KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108376
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-030-001/52
(MANSA KHURD)
|
2617003000NRG23190420220005231
|
19/04/2022
|
HARDEV SINGH
|
2617003WL000286
|
HARDEV SINGH
|
00415
|
SBIN0051026
|
1380
|
1380
|
Rejected
|
09/05/2022
|
|
0990108418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-028-001/23
(ASPAL KOTHE)
|
2617003000NRG23190420220005141
|
19/04/2022
|
PAUL KAUR
|
2617003WL000280
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108396
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
77
|
MANSA
|
PB-17-003-028-001/45
(MAN ASPAL)
|
2617003000NRG23190420220005142
|
19/04/2022
|
BOGHA SINGH
|
2617003WL000280
|
BOGHA SINGH
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108394
|
|
BOGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-028-001/47
(MAN ASPAL)
|
2617003000NRG23190420220005143
|
19/04/2022
|
RAJ KUMAR
|
2617003WL000280
|
RAJ KUMAR
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108395
|
|
RAJ KUMAR SO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG23190420220005214
|
19/04/2022
|
MOHINDER KAUR
|
2617003WL000286
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108408
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANSA
|
PB-17-003-030-001/16
(MANSA KHURD)
|
2617003000NRG23190420220005216
|
19/04/2022
|
JARNAIL SINGH
|
2617003WL000286
|
JARNAIL SINGH
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108412
|
|
JARNAIL SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANSA
|
PB-17-003-030-001/16
(MANSA KHURD)
|
2617003000NRG23190420220005217
|
19/04/2022
|
Manjeet Kaur
|
2617003WL000286
|
Manjeet Kaur
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108399
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANSA
|
PB-17-003-030-001/26
(MANSA KHURD)
|
2617003000NRG23190420220005220
|
19/04/2022
|
VIRPAL KAUR
|
2617003WL000286
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108402
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANSA
|
PB-17-003-030-001/30
(MANSA KHURD)
|
2617003000NRG23190420220005221
|
19/04/2022
|
ANGREJ KAUR
|
2617003WL000286
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108403
|
|
ANGREJ KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANSA
|
PB-17-003-030-001/31
(MANSA KHURD)
|
2617003000NRG23190420220005222
|
19/04/2022
|
Harpal Kaur
|
2617003WL000286
|
Harpal Kaur
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108398
|
|
HARPAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANSA
|
PB-17-003-030-001/32
(MANSA KHURD)
|
2617003000NRG23190420220005223
|
19/04/2022
|
AMANDEEP KAUR
|
2617003WL000286
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
920
|
920
|
Processed
|
07/05/2022
|
|
0990108406
|
|
AMANDEEP KAUR WO BHIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANSA
|
PB-17-003-030-001/33
(MANSA KHURD)
|
2617003000NRG23190420220005224
|
19/04/2022
|
Amandeep Kaur
|
2617003WL000286
|
Amandeep Kaur
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108413
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-030-001/34
(MANSA KHURD)
|
2617003000NRG23190420220005225
|
19/04/2022
|
SHINDER KAUR
|
2617003WL000286
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108409
|
|
CHHINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANSA
|
PB-17-003-030-001/37
(MANSA KHURD)
|
2617003000NRG23190420220005226
|
19/04/2022
|
HARDEEP KAUR
|
2617003WL000286
|
HARDEEP KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108407
|
|
HARDEEP KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANSA
|
PB-17-003-030-001/38
(MANSA KHURD)
|
2617003000NRG23190420220005227
|
19/04/2022
|
AMARJIT KAUR
|
2617003WL000286
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108404
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANSA
|
PB-17-003-030-001/41
(MANSA KHURD)
|
2617003000NRG23190420220005228
|
19/04/2022
|
Bholp Kaur
|
2617003WL000286
|
Bholp Kaur
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108400
|
|
BHOLO KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG23190420220005229
|
19/04/2022
|
GURMEET KAUR
|
2617003WL000286
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
920
|
920
|
Processed
|
07/05/2022
|
|
0990108405
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANSA
|
PB-17-003-030-001/56
(MANSA KHURD)
|
2617003000NRG23190420220005232
|
19/04/2022
|
RAJVIR KAUR
|
2617003WL000286
|
RAJVIR KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108397
|
|
Ms. RAJVEER KAUR D/O BALBIR SINGH
|
INDIAN BANK(607105)
|
|
93
|
MANSA
|
PB-17-003-030-001/6
(MANSA KHURD)
|
2617003000NRG23190420220005233
|
19/04/2022
|
JEET SINGH
|
2617003WL000286
|
JEET SINGH
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
07/05/2022
|
|
0990108410
|
|
JEET SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANSA
|
PB-17-003-030-001/6
(MANSA KHURD)
|
2617003000NRG23190420220005234
|
19/04/2022
|
PAUL KAUR
|
2617003WL000286
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990108401
|
|
SUKHPAL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG23190420220005172
|
19/04/2022
|
bhuro kaur
|
2617003WL000284
|
bhuro kaur
|
00468
|
UBIN0557595
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108411
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24870
|
24870
|
|
|
|
|
|
|
|
|
96
|
MANSA
|
PB-17-003-038-001/102
(SAHARANA)
|
2617003000NRG23190420220005042
|
19/04/2022
|
ZANTA SINGH
|
2617003WL000273
|
ZANTA SINGH
|
307
|
PSIB0SGB002
|
480
|
480
|
Processed
|
07/05/2022
|
|
0990108355
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-038-001/103
(SAHARANA)
|
2617003000NRG23190420220005043
|
19/04/2022
|
HARJINDER KAUR
|
2617003WL000273
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108334
|
|
HARJINDER KAUR WO MAKHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
MANSA
|
PB-17-003-038-001/109
(SAHARANA)
|
2617003000NRG23190420220005048
|
19/04/2022
|
JASWINDER KAUR
|
2617003WL000273
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108338
|
|
RESHAM SINGH A JASWINDER KAUR MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-038-001/116
(SAHARANA)
|
2617003000NRG23190420220005049
|
19/04/2022
|
RANJIT KAUR
|
2617003WL000273
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108347
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MANSA
|
PB-17-003-038-001/117
(SAHARANA)
|
2617003000NRG23190420220005050
|
19/04/2022
|
HARDEV KAUR
|
2617003WL000273
|
HARDEV KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108353
|
|
HARDEV KAUR WO MITHU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
MANSA
|
PB-17-003-038-001/128
(SAHARANA)
|
2617003000NRG23190420220005053
|
19/04/2022
|
SARABJIT KAUR
|
2617003WL000273
|
SARABJIT KAUR
|
307
|
PSIB0SGB002
|
480
|
480
|
Processed
|
07/05/2022
|
|
0990108342
|
|
SARABJIT KAUR WO BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-038-001/26
(SAHARANA)
|
2617003000NRG23190420220005073
|
19/04/2022
|
DARSHAN SINGH
|
2617003WL000273
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108350
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
MANSA
|
PB-17-003-038-001/3
(SAHARANA)
|
2617003000NRG23190420220005076
|
19/04/2022
|
VIRPAL KAUR
|
2617003WL000273
|
VIRPAL KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108348
|
|
VEERPAL KAUR WO BUTA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
MANSA
|
PB-17-003-038-001/31
(SAHARANA)
|
2617003000NRG23190420220005077
|
19/04/2022
|
JAGGA SINGH
|
2617003WL000273
|
JAGGA SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108351
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MANSA
|
PB-17-003-038-001/40
(SAHARANA)
|
2617003000NRG23190420220005082
|
19/04/2022
|
MITHU SINGH
|
2617003WL000273
|
MITHU SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108345
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-038-001/63
(SAHARANA)
|
2617003000NRG23190420220005084
|
19/04/2022
|
GURMAIL KAUR
|
2617003WL000273
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108356
|
|
GURMEL KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
MANSA
|
PB-17-003-038-001/8
(SAHARANA)
|
2617003000NRG23190420220005088
|
19/04/2022
|
SUKHDEV SINGH
|
2617003WL000273
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
07/05/2022
|
|
0990108349
|
|
SUKHDEV SINGH SO KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
MANSA
|
PB-17-003-038-001/84
(SAHARANA)
|
2617003000NRG23190420220005090
|
19/04/2022
|
MAYA KAUR
|
2617003WL000273
|
MAYA KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
07/05/2022
|
|
0990108346
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-038-001/85
(SAHARANA)
|
2617003000NRG23190420220005091
|
19/04/2022
|
BALVIR KAUR
|
2617003WL000273
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
720
|
720
|
Processed
|
07/05/2022
|
|
0990108352
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MANSA
|
PB-17-003-038-001/95
(SAHARANA)
|
2617003000NRG23190420220005095
|
19/04/2022
|
PREET KAUR
|
2617003WL000273
|
PREET KAUR
|
307
|
PSIB0SGB002
|
720
|
720
|
Processed
|
07/05/2022
|
|
0990108354
|
|
PREET KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
MANSA
|
PB-17-003-041-001/179
(UBHA)
|
2617003000NRG23190420220005152
|
19/04/2022
|
BILLU SINGH
|
2617003WL000282
|
BILLU SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108357
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MANSA
|
PB-17-003-041-001/357
(UBHA)
|
2617003000NRG23190420220005153
|
19/04/2022
|
BALDEV SINGH
|
2617003WL000282
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108358
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MANSA
|
PB-17-003-041-001/417
(UBHA)
|
2617003000NRG23190420220005166
|
19/04/2022
|
JASPAL KAUR
|
2617003WL000283
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108339
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-041-001/453
(UBHA)
|
2617003000NRG23190420220005154
|
19/04/2022
|
GHUKAR SINGH
|
2617003WL000282
|
GHUKAR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108337
|
|
GHUKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANSA
|
PB-17-003-041-001/530
(UBHA)
|
2617003000NRG23190420220005155
|
19/04/2022
|
PARMJIT SINGH
|
2617003WL000282
|
PARMJIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0990108340
|
|
PARMJEET SINGH S/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
116
|
MANSA
|
PB-17-003-041-001/540
(UBHA)
|
2617003000NRG23190420220005167
|
19/04/2022
|
PARAMJIT KAUR
|
2617003WL000283
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108335
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-041-001/78
(UBHA)
|
2617003000NRG23190420220005168
|
19/04/2022
|
SUKHDEV KAUR
|
2617003WL000283
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0990108336
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28716
|
28716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136295
|
136295
|
|
|
|
|
|
|
|