|
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-17-003-009-001/51
(DELUANA)
|
2617003000NRG23170320230391131
|
17/03/2023
|
GURNAM SINGH
|
2617003WL011845
|
GURNAM SINGH
|
00045
|
BARB0MANPUN
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0494528268
|
|
GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-024-001/107
(KHOKHAR KHURD)
|
2617003000NRG23170320230391021
|
17/03/2023
|
GAGANDEEP KAUR
|
2617003WL011843
|
GAGANDEEP KAUR
|
00078
|
CNRB0002472
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494528363
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MANSA
|
PB-17-003-024-001/19
(KHOKHAR KHURD)
|
2617003000NRG23170320230391054
|
17/03/2023
|
AMANDEEP KAUR
|
2617003WL011843
|
AMANDEEP KAUR
|
00078
|
CNRB0002472
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528364
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-029-001/1
(MANBIBIHRIAN)
|
2617003000NRG23170320230391099
|
17/03/2023
|
KARAMJIT KAUR
|
2617003WL011844
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
220
|
220
|
Processed
|
03/04/2023
|
|
0494528380
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-029-001/128
(MANBIBIHRIAN)
|
2617003000NRG23170320230391100
|
17/03/2023
|
NIRMAL SINGH
|
2617003WL011844
|
NIRMAL SINGH
|
00078
|
CNRB0004687
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528376
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-029-001/140
(MANBIBIHRIAN)
|
2617003000NRG23170320230391101
|
17/03/2023
|
MALKIT KAUR
|
2617003WL011844
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
440
|
440
|
Processed
|
03/04/2023
|
|
0494528387
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-029-001/148
(MANBIBIHRIAN)
|
2617003000NRG23170320230391102
|
17/03/2023
|
PARAMJIT KAUR
|
2617003WL011844
|
PARAMJIT KAUR
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528249
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-029-001/150
(MANBIBIHRIAN)
|
2617003000NRG23170320230391103
|
17/03/2023
|
RAM SINGH
|
2617003WL011844
|
RAM SINGH
|
00078
|
CNRB0004687
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528382
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-029-001/165
(MANBIBIHRIAN)
|
2617003000NRG23170320230391105
|
17/03/2023
|
MEET KAUR
|
2617003WL011844
|
MEET KAUR
|
00078
|
CNRB0004687
|
220
|
220
|
Processed
|
03/04/2023
|
|
0494528247
|
|
MEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANSA
|
PB-17-003-029-001/17
(MANBIBIHRIAN)
|
2617003000NRG23170320230391106
|
17/03/2023
|
KARMJEET KAUR
|
2617003WL011844
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528378
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MANSA
|
PB-17-003-029-001/18
(MANBIBIHRIAN)
|
2617003000NRG23170320230391107
|
17/03/2023
|
BALDEV SINGH
|
2617003WL011844
|
BALDEV SINGH
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528385
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-029-001/184
(MANBIBIHRIAN)
|
2617003000NRG23170320230391108
|
17/03/2023
|
GURBACHAN KAUR
|
2617003WL011844
|
GURBACHAN KAUR
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528383
|
|
GURBACHAN KAUR
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-029-001/195
(MANBIBIHRIAN)
|
2617003000NRG23170320230391111
|
17/03/2023
|
AMARJEET KAUR
|
2617003WL011844
|
AMARJEET KAUR
|
00078
|
CNRB0004687
|
440
|
440
|
Processed
|
03/04/2023
|
|
0494528246
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-029-001/2
(MANBIBIHRIAN)
|
2617003000NRG23170320230391112
|
17/03/2023
|
CHARN SINGH
|
2617003WL011844
|
CHARN SINGH
|
00078
|
CNRB0004687
|
660
|
660
|
Processed
|
03/04/2023
|
|
0494528369
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-029-001/28
(MANBIBIHRIAN)
|
2617003000NRG23170320230391114
|
17/03/2023
|
BALWINDER SINGH
|
2617003WL011844
|
BALWINDER SINGH
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528370
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-029-001/30
(MANBIBIHRIAN)
|
2617003000NRG23170320230391115
|
17/03/2023
|
BHANTA SINGH
|
2617003WL011844
|
BHANTA SINGH
|
00078
|
CNRB0004687
|
220
|
220
|
Processed
|
03/04/2023
|
|
0494528386
|
|
BHANTA SINGH
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-029-001/37
(MANBIBIHRIAN)
|
2617003000NRG23170320230391117
|
17/03/2023
|
BALJIT KAUR
|
2617003WL011844
|
BALJIT KAUR
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528371
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-029-001/46
(MANBIBIHRIAN)
|
2617003000NRG23170320230391118
|
17/03/2023
|
JASVEER KAUR
|
2617003WL011844
|
JASVEER KAUR
|
00078
|
CNRB0004687
|
220
|
220
|
Processed
|
03/04/2023
|
|
0494528248
|
|
JASVIR KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-029-001/48
(MANBIBIHRIAN)
|
2617003000NRG23170320230391119
|
17/03/2023
|
NASEEB KAUR
|
2617003WL011844
|
NASEEB KAUR
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528384
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-029-001/5
(MANBIBIHRIAN)
|
2617003000NRG23170320230391120
|
17/03/2023
|
RAGHVIR SINGH
|
2617003WL011844
|
RAGHVIR SINGH
|
00078
|
CNRB0004687
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528379
|
|
RAGHVIR SINGH
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-029-001/51
(MANBIBIHRIAN)
|
2617003000NRG23170320230391121
|
17/03/2023
|
BALJINDER KAUR
|
2617003WL011844
|
BALJINDER KAUR
|
00078
|
CNRB0004687
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528381
|
|
Smt.Baljinder Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
MANSA
|
PB-17-003-029-001/59
(MANBIBIHRIAN)
|
2617003000NRG23170320230391122
|
17/03/2023
|
RAMJI LAL
|
2617003WL011844
|
RAMJI LAL
|
00078
|
CNRB0004687
|
220
|
220
|
Processed
|
03/04/2023
|
|
0494528373
|
|
RAMJI LAL S/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-029-001/65
(MANBIBIHRIAN)
|
2617003000NRG23170320230391123
|
17/03/2023
|
JASVIR KAUR
|
2617003WL011844
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528372
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-029-001/75
(MANBIBIHRIAN)
|
2617003000NRG23170320230391124
|
17/03/2023
|
JASMEL K AUR
|
2617003WL011844
|
JASMEL K AUR
|
00078
|
CNRB0004687
|
220
|
220
|
Processed
|
03/04/2023
|
|
0494528374
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-029-001/76
(MANBIBIHRIAN)
|
2617003000NRG23170320230391125
|
17/03/2023
|
GURMEET KAUR
|
2617003WL011844
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
220
|
220
|
Processed
|
03/04/2023
|
|
0494528375
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-029-001/99
(MANBIBIHRIAN)
|
2617003000NRG23170320230391126
|
17/03/2023
|
BHOLA SINGH
|
2617003WL011844
|
BHOLA SINGH
|
00078
|
CNRB0004687
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528377
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-009-001/336
(DELUANA)
|
2617003000NRG23170320230391129
|
17/03/2023
|
IQBAL SINGH
|
2617003WL011845
|
IQBAL SINGH
|
00078
|
CNRB0018145
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0494528270
|
|
IQBAL SINGH
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-018-001/189
(KHARA)
|
2617003000NRG23170320230391169
|
17/03/2023
|
KULWINDER KAUR
|
2617003WL011852
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0494528271
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MANSA
|
PB-17-003-024-001/231
(KHOKHAR KHURD)
|
2617003000NRG23170320230391066
|
17/03/2023
|
KULWINDER KAUR
|
2617003WL011843
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528269
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-038-001/164
(SAHARANA)
|
2617003000NRG23170320230391189
|
17/03/2023
|
GURDEV KAUR
|
2617003WL011853
|
GURDEV KAUR
|
00078
|
CNRB0018145
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528272
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-038-001/21
(SAHARANA)
|
2617003000NRG23170320230391195
|
17/03/2023
|
KEWAL SINGH
|
2617003WL011853
|
KEWAL SINGH
|
00078
|
CNRB0018145
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528273
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-038-001/134
(SAHARANA)
|
2617003000NRG23170320230391180
|
17/03/2023
|
HARPREET KAUR
|
2617003WL011853
|
HARPREET KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528253
|
|
Mr. SHIVJI SINGH
|
INDIAN BANK(607105)
|
|
33
|
MANSA
|
PB-17-003-038-001/14
(SAHARANA)
|
2617003000NRG23170320230391181
|
17/03/2023
|
SUKHDEV SINGH
|
2617003WL011853
|
SUKHDEV SINGH
|
00176
|
IDIB000N535
|
220
|
220
|
Processed
|
03/04/2023
|
|
0494528255
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
34
|
MANSA
|
PB-17-003-038-001/145
(SAHARANA)
|
2617003000NRG23170320230391183
|
17/03/2023
|
RAJVIR KAUR
|
2617003WL011853
|
RAJVIR KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528254
|
|
Mr. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
35
|
MANSA
|
PB-17-003-038-001/146
(SAHARANA)
|
2617003000NRG23170320230391184
|
17/03/2023
|
VIRPAL KAUR
|
2617003WL011853
|
VIRPAL KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528250
|
|
Mr. ROSHAN SINGH
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-038-001/16
(SAHARANA)
|
2617003000NRG23170320230391188
|
17/03/2023
|
PARMJEET KAUR
|
2617003WL011853
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528256
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-038-001/174
(SAHARANA)
|
2617003000NRG23170320230391191
|
17/03/2023
|
RANI KAUR
|
2617003WL011853
|
RANI KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528252
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
38
|
MANSA
|
PB-17-003-038-001/184
(SAHARANA)
|
2617003000NRG23170320230391192
|
17/03/2023
|
MANPREET KAUR
|
2617003WL011853
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528258
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-038-001/204
(SAHARANA)
|
2617003000NRG23170320230391194
|
17/03/2023
|
SIMERJEET KAUR
|
2617003WL011853
|
SIMERJEET KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528259
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-038-001/212
(SAHARANA)
|
2617003000NRG23170320230391196
|
17/03/2023
|
HARDEV SINGH
|
2617003WL011853
|
HARDEV SINGH
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528257
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-038-001/325
(SAHARANA)
|
2617003000NRG23170320230391202
|
17/03/2023
|
SUMANDEEP KAUR
|
2617003WL011853
|
SUMANDEEP KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528260
|
|
SAMANDEEP KAUR U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-038-001/86
(SAHARANA)
|
2617003000NRG23170320230391220
|
17/03/2023
|
SARBJEET KAUR
|
2617003WL011853
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528251
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-038-001/107
(SAHARANA)
|
2617003000NRG23170320230391174
|
17/03/2023
|
RANJIT KAUR
|
2617003WL011853
|
RANJIT KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528235
|
|
RANJIT KAUR WO GURTEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MANSA
|
PB-17-003-038-001/127
(SAHARANA)
|
2617003000NRG23170320230391179
|
17/03/2023
|
KARAMJEET KAUR
|
2617003WL011853
|
KARAMJEET KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528233
|
|
KARAMJEET KAUR W O GURSEVAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANSA
|
PB-17-003-038-001/147
(SAHARANA)
|
2617003000NRG23170320230391185
|
17/03/2023
|
KAMALDEEP KAUR
|
2617003WL011853
|
KAMALDEEP KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528242
|
|
KAMALDEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MANSA
|
PB-17-003-038-001/15
(SAHARANA)
|
2617003000NRG23170320230391186
|
17/03/2023
|
AKO KAUR
|
2617003WL011853
|
AKO KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528241
|
|
MITHU SINGH & AKKO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-038-001/195
(SAHARANA)
|
2617003000NRG23170320230391193
|
17/03/2023
|
SUKHWINDER KAUR
|
2617003WL011853
|
SUKHWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528245
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-038-001/238
(SAHARANA)
|
2617003000NRG23170320230391199
|
17/03/2023
|
TEK SINGH
|
2617003WL011853
|
TEK SINGH
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528238
|
|
TEK SINGH S/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
MANSA
|
PB-17-003-038-001/240
(SAHARANA)
|
2617003000NRG23170320230391200
|
17/03/2023
|
GURMEET KAUR
|
2617003WL011853
|
GURMEET KAUR
|
00200
|
JAKA0MANSSA
|
880
|
880
|
Rejected
|
03/04/2023
|
|
0494528277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MANSA
|
PB-17-003-038-001/329
(SAHARANA)
|
2617003000NRG23170320230391203
|
17/03/2023
|
LABHJIT KAUR
|
2617003WL011853
|
LABHJIT KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528276
|
|
MISS LABHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-038-001/36
(SAHARANA)
|
2617003000NRG23170320230391204
|
17/03/2023
|
KAMALDEEP KAUR
|
2617003WL011853
|
KAMALDEEP KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528236
|
|
KAMALDEEP KAUR WO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MANSA
|
PB-17-003-038-001/40
(SAHARANA)
|
2617003000NRG23170320230391205
|
17/03/2023
|
BALJIT KAUR
|
2617003WL011853
|
BALJIT KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528244
|
|
BALJIT KAUR WO MITHU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MANSA
|
PB-17-003-038-001/67
(SAHARANA)
|
2617003000NRG23170320230391210
|
17/03/2023
|
JASWINDER KAUR
|
2617003WL011853
|
JASWINDER KAUR
|
00200
|
JAKA0MANSSA
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528232
|
|
JASWINDER KAUR WO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MANSA
|
PB-17-003-038-001/68
(SAHARANA)
|
2617003000NRG23170320230391211
|
17/03/2023
|
SUKHWINDER KAUR
|
2617003WL011853
|
SUKHWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528243
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MANSA
|
PB-17-003-038-001/69
(SAHARANA)
|
2617003000NRG23170320230391212
|
17/03/2023
|
SURJEET KAUR
|
2617003WL011853
|
SURJEET KAUR
|
00200
|
JAKA0MANSSA
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528234
|
|
SURJEET KAUR WO GURMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MANSA
|
PB-17-003-038-001/70
(SAHARANA)
|
2617003000NRG23170320230391213
|
17/03/2023
|
AMARJIT KAUR
|
2617003WL011853
|
AMARJIT KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528237
|
|
AMARJIT KAUR WO SHINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MANSA
|
PB-17-003-038-001/71
(SAHARANA)
|
2617003000NRG23170320230391214
|
17/03/2023
|
JASWINDER KAUR
|
2617003WL011853
|
JASWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528240
|
|
JASWINDER KAUR WO NAIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MANSA
|
PB-17-003-038-001/82
(SAHARANA)
|
2617003000NRG23170320230391217
|
17/03/2023
|
RAJPAUL KAUR
|
2617003WL011853
|
RAJPAUL KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528239
|
|
RAJPAL KAUR W O SULKHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-009-001/245
(DELUANA)
|
2617003000NRG23170320230391128
|
17/03/2023
|
LABH SINGH
|
2617003WL011845
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0494528279
|
|
LABH SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
60
|
MANSA
|
PB-17-003-024-001/168
(KHOKHAR KHURD)
|
2617003000NRG23170320230391043
|
17/03/2023
|
SEEMA RANI
|
2617003WL011843
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494528274
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-024-001/19
(KHOKHAR KHURD)
|
2617003000NRG23170320230391053
|
17/03/2023
|
KARMJEET KAUR
|
2617003WL011843
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528289
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-024-001/198
(KHOKHAR KHURD)
|
2617003000NRG23170320230391057
|
17/03/2023
|
JASVIR KAUR
|
2617003WL011843
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528302
|
|
SUKHVIR KAUR W/O SUKHDAIL SING H
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-024-001/200
(KHOKHAR KHURD)
|
2617003000NRG23170320230391060
|
17/03/2023
|
MANJEET KAUR
|
2617003WL011843
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528301
|
|
MANJIT KAUR + DSSO MANSA PLA 71542
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-024-001/21
(KHOKHAR KHURD)
|
2617003000NRG23170320230391062
|
17/03/2023
|
VEERPAL KAUR
|
2617003WL011843
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528291
|
|
VIRPAL KAUR WO NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MANSA
|
PB-17-003-024-001/219
(KHOKHAR KHURD)
|
2617003000NRG23170320230391064
|
17/03/2023
|
HARPREET KAUR
|
2617003WL011843
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528295
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-024-001/221
(KHOKHAR KHURD)
|
2617003000NRG23170320230391065
|
17/03/2023
|
AMANDEEP KAUR
|
2617003WL011843
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528292
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-024-001/262
(KHOKHAR KHURD)
|
2617003000NRG23170320230391071
|
17/03/2023
|
MARE KAUR
|
2617003WL011843
|
MARE KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528275
|
|
MARE KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-024-001/274
(KHOKHAR KHURD)
|
2617003000NRG23170320230391072
|
17/03/2023
|
BALJIT KAUR
|
2617003WL011843
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528283
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-024-001/30
(KHOKHAR KHURD)
|
2617003000NRG23170320230391077
|
17/03/2023
|
AKKI
|
2617003WL011843
|
AKKI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528300
|
|
AKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-024-001/304
(KHOKHAR KHURD)
|
2617003000NRG23170320230391078
|
17/03/2023
|
DARSHANT SINGH
|
2617003WL011843
|
DARSHANT SINGH
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528288
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-024-001/305
(KHOKHAR KHURD)
|
2617003000NRG23170320230391079
|
17/03/2023
|
SIMARJEET KAUR
|
2617003WL011843
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528298
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-024-001/309
(KHOKHAR KHURD)
|
2617003000NRG23170320230391080
|
17/03/2023
|
RAMANDEEP KAUR
|
2617003WL011843
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528290
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MANSA
|
PB-17-003-024-001/310
(KHOKHAR KHURD)
|
2617003000NRG23170320230391081
|
17/03/2023
|
SUKHPAL KAUR
|
2617003WL011843
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528297
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-024-001/311
(KHOKHAR KHURD)
|
2617003000NRG23170320230391082
|
17/03/2023
|
JALDI PAL KAUR
|
2617003WL011843
|
JALDI PAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Rejected
|
03/04/2023
|
|
0494528299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANSA
|
PB-17-003-024-001/315
(KHOKHAR KHURD)
|
2617003000NRG23170320230391083
|
17/03/2023
|
AMARJIT KAUR
|
2617003WL011843
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528287
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-024-001/48
(KHOKHAR KHURD)
|
2617003000NRG23170320230391088
|
17/03/2023
|
SIMARJIT KAUR
|
2617003WL011843
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528284
|
|
SIMRJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MANSA
|
PB-17-003-024-001/59
(KHOKHAR KHURD)
|
2617003000NRG23170320230391091
|
17/03/2023
|
SURJIT KAUR
|
2617003WL011843
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528285
|
|
GURJIT KAUR WO JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-024-001/76
(KHOKHAR KHURD)
|
2617003000NRG23170320230391095
|
17/03/2023
|
SIMARJIT KAUR
|
2617003WL011843
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494528286
|
|
SIMARJEET KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-024-001/89
(KHOKHAR KHURD)
|
2617003000NRG23170320230391098
|
17/03/2023
|
GIANO KAUR
|
2617003WL011843
|
GIANO KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528303
|
|
GIAN KAUR W/O AMARJIT SINGH + DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MANSA
|
PB-17-003-029-001/155
(MANBIBIHRIAN)
|
2617003000NRG23170320230391104
|
17/03/2023
|
JATINDER SINGH
|
2617003WL011844
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
03/04/2023
|
|
0494528282
|
|
JATINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-029-001/186
(MANBIBIHRIAN)
|
2617003000NRG23170320230391109
|
17/03/2023
|
VEERPAL KAUR
|
2617003WL011844
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528296
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-029-001/191
(MANBIBIHRIAN)
|
2617003000NRG23170320230391110
|
17/03/2023
|
MANJEET KAUR
|
2617003WL011844
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528293
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-029-001/27
(MANBIBIHRIAN)
|
2617003000NRG23170320230391113
|
17/03/2023
|
MANPREET KAUR
|
2617003WL011844
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
03/04/2023
|
|
0494528294
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
84
|
MANSA
|
PB-17-003-029-001/33
(MANBIBIHRIAN)
|
2617003000NRG23170320230391116
|
17/03/2023
|
AMRIK SINGH
|
2617003WL011844
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528304
|
|
AMRIK SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-038-001/116
(SAHARANA)
|
2617003000NRG23170320230391177
|
17/03/2023
|
RANJIT KAUR
|
2617003WL011853
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528306
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-038-001/117
(SAHARANA)
|
2617003000NRG23170320230391178
|
17/03/2023
|
HARDEV KAUR
|
2617003WL011853
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528311
|
|
HARDEV KAUR WO MITHU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
MANSA
|
PB-17-003-038-001/14
(SAHARANA)
|
2617003000NRG23170320230391182
|
17/03/2023
|
NACHATAR KAUR
|
2617003WL011853
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
03/04/2023
|
|
0494528280
|
|
NACHHATTER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-038-001/32
(SAHARANA)
|
2617003000NRG23170320230391201
|
17/03/2023
|
GURDEV KAUR
|
2617003WL011853
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528310
|
|
GURDEV KOUR W O VALAITI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
MANSA
|
PB-17-003-038-001/46
(SAHARANA)
|
2617003000NRG23170320230391206
|
17/03/2023
|
JAGGA SINGH
|
2617003WL011853
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528307
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MANSA
|
PB-17-003-038-001/46
(SAHARANA)
|
2617003000NRG23170320230391207
|
17/03/2023
|
MANJEET KAUR
|
2617003WL011853
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528308
|
|
MANJIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
MANSA
|
PB-17-003-038-001/5
(SAHARANA)
|
2617003000NRG23170320230391208
|
17/03/2023
|
HARDEEP KAUR
|
2617003WL011853
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
03/04/2023
|
|
0494528281
|
|
BILLU SINGH A HARDEEP KAUR MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-038-001/55
(SAHARANA)
|
2617003000NRG23170320230391209
|
17/03/2023
|
MANPREET KAUR
|
2617003WL011853
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528312
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-038-001/84
(SAHARANA)
|
2617003000NRG23170320230391218
|
17/03/2023
|
MAYA KAUR
|
2617003WL011853
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528305
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-038-001/85
(SAHARANA)
|
2617003000NRG23170320230391219
|
17/03/2023
|
BALVIR KAUR
|
2617003WL011853
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528309
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
95
|
MANSA
|
PB-17-003-024-001/4
(KHOKHAR KHURD)
|
2617003000NRG23170320230391084
|
17/03/2023
|
PREET KAUR
|
2617003WL011843
|
PREET KAUR
|
00354
|
PUNB0054310
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528278
|
|
PREET P KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
MANSA
|
PB-17-003-024-001/105
(KHOKHAR KHURD)
|
2617003000NRG23170320230391018
|
17/03/2023
|
SUKHPAL KAUR
|
2617003WL011843
|
SUKHPAL KAUR
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528351
|
|
SUKHPAL KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-024-001/108
(KHOKHAR KHURD)
|
2617003000NRG23170320230391022
|
17/03/2023
|
MANPREET KAUR
|
2617003WL011843
|
MANPREET KAUR
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528332
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MANSA
|
PB-17-003-024-001/109
(KHOKHAR KHURD)
|
2617003000NRG23170320230391023
|
17/03/2023
|
JASVIR KAUR
|
2617003WL011843
|
JASVIR KAUR
|
00354
|
PUNB0170710
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528336
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MANSA
|
PB-17-003-024-001/113
(KHOKHAR KHURD)
|
2617003000NRG23170320230391024
|
17/03/2023
|
HARJIT KAUR
|
2617003WL011843
|
HARJIT KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528328
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-024-001/115
(KHOKHAR KHURD)
|
2617003000NRG23170320230391025
|
17/03/2023
|
JASMEL KAUR
|
2617003WL011843
|
JASMEL KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528352
|
|
Smt.Jasmail Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
MANSA
|
PB-17-003-024-001/119
(KHOKHAR KHURD)
|
2617003000NRG23170320230391026
|
17/03/2023
|
GURDIAL KAUR
|
2617003WL011843
|
GURDIAL KAUR
|
00354
|
PUNB0170710
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494528331
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-024-001/125
(KHOKHAR KHURD)
|
2617003000NRG23170320230391028
|
17/03/2023
|
PARAMJIT KAUR
|
2617003WL011843
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528329
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANSA
|
PB-17-003-024-001/127
(KHOKHAR KHURD)
|
2617003000NRG23170320230391029
|
17/03/2023
|
GOGA KAUR
|
2617003WL011843
|
GOGA KAUR
|
00354
|
PUNB0170710
|
200
|
200
|
Processed
|
03/04/2023
|
|
0494528335
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MANSA
|
PB-17-003-024-001/131
(KHOKHAR KHURD)
|
2617003000NRG23170320230391030
|
17/03/2023
|
JASWINDER KAUR
|
2617003WL011843
|
JASWINDER KAUR
|
00354
|
PUNB0170710
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528333
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MANSA
|
PB-17-003-024-001/132
(KHOKHAR KHURD)
|
2617003000NRG23170320230391031
|
17/03/2023
|
KULDIP KAUR
|
2617003WL011843
|
KULDIP KAUR
|
00354
|
PUNB0170710
|
200
|
200
|
Processed
|
03/04/2023
|
|
0494528326
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANSA
|
PB-17-003-024-001/135
(KHOKHAR KHURD)
|
2617003000NRG23170320230391032
|
17/03/2023
|
GURJINDER KAUR
|
2617003WL011843
|
GURJINDER KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528327
|
|
GURJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-024-001/138
(KHOKHAR KHURD)
|
2617003000NRG23170320230391033
|
17/03/2023
|
SURJIT KAUR
|
2617003WL011843
|
SURJIT KAUR
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528330
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-024-001/140
(KHOKHAR KHURD)
|
2617003000NRG23170320230391034
|
17/03/2023
|
KIRAN KAUR
|
2617003WL011843
|
KIRAN KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528354
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-024-001/141
(KHOKHAR KHURD)
|
2617003000NRG23170320230391035
|
17/03/2023
|
MUKHTIAR KAUR
|
2617003WL011843
|
MUKHTIAR KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528353
|
|
MUKHTIAR KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANSA
|
PB-17-003-024-001/145
(KHOKHAR KHURD)
|
2617003000NRG23170320230391036
|
17/03/2023
|
VICKY KAUR
|
2617003WL011843
|
VICKY KAUR
|
00354
|
PUNB0170710
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494528338
|
|
VICKY KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-024-001/146
(KHOKHAR KHURD)
|
2617003000NRG23170320230391037
|
17/03/2023
|
KARAMJIT KAUR
|
2617003WL011843
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528342
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MANSA
|
PB-17-003-024-001/148
(KHOKHAR KHURD)
|
2617003000NRG23170320230391038
|
17/03/2023
|
SUKHWINDER KAUR
|
2617003WL011843
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528343
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MANSA
|
PB-17-003-024-001/157
(KHOKHAR KHURD)
|
2617003000NRG23170320230391039
|
17/03/2023
|
SUKHPAL KAUR
|
2617003WL011843
|
SUKHPAL KAUR
|
00354
|
PUNB0170710
|
200
|
200
|
Processed
|
03/04/2023
|
|
0494528339
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-024-001/158
(KHOKHAR KHURD)
|
2617003000NRG23170320230391040
|
17/03/2023
|
JASVIR KAUR
|
2617003WL011843
|
JASVIR KAUR
|
00354
|
PUNB0170710
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528349
|
|
JASVEER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-024-001/159
(KHOKHAR KHURD)
|
2617003000NRG23170320230391041
|
17/03/2023
|
LABH KAUR
|
2617003WL011843
|
LABH KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528350
|
|
LABH KAUR WO BUKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-024-001/161
(KHOKHAR KHURD)
|
2617003000NRG23170320230391042
|
17/03/2023
|
GURJIT KAUR
|
2617003WL011843
|
GURJIT KAUR
|
00354
|
PUNB0170710
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528346
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MANSA
|
PB-17-003-024-001/168
(KHOKHAR KHURD)
|
2617003000NRG23170320230391044
|
17/03/2023
|
JASVEER KAUR
|
2617003WL011843
|
JASVEER KAUR
|
00354
|
PUNB0170710
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494528337
|
|
JASVEER KAUR W/O GAMDUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MANSA
|
PB-17-003-024-001/171
(KHOKHAR KHURD)
|
2617003000NRG23170320230391045
|
17/03/2023
|
BALVIR KAUR
|
2617003WL011843
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528345
|
|
BALVIR KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-024-001/172
(KHOKHAR KHURD)
|
2617003000NRG23170320230391046
|
17/03/2023
|
RANI KAUR
|
2617003WL011843
|
RANI KAUR
|
00354
|
PUNB0170710
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494528341
|
|
RANI KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MANSA
|
PB-17-003-024-001/18
(KHOKHAR KHURD)
|
2617003000NRG23170320230391048
|
17/03/2023
|
JASWINDER KAUR
|
2617003WL011843
|
JASWINDER KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528359
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MANSA
|
PB-17-003-024-001/18
(KHOKHAR KHURD)
|
2617003000NRG23170320230391047
|
17/03/2023
|
MITHU SINGH
|
2617003WL011843
|
MITHU SINGH
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528315
|
|
MITHU SINGH SO TARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANSA
|
PB-17-003-024-001/180
(KHOKHAR KHURD)
|
2617003000NRG23170320230391049
|
17/03/2023
|
CHARANJIT KAUR
|
2617003WL011843
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528344
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANSA
|
PB-17-003-024-001/182
(KHOKHAR KHURD)
|
2617003000NRG23170320230391050
|
17/03/2023
|
KIRANJIT KAUR
|
2617003WL011843
|
KIRANJIT KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528348
|
|
KIRANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANSA
|
PB-17-003-024-001/185
(KHOKHAR KHURD)
|
2617003000NRG23170320230391051
|
17/03/2023
|
CHARANJIT KAUR
|
2617003WL011843
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528357
|
|
CHARANJIT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MANSA
|
PB-17-003-024-001/189
(KHOKHAR KHURD)
|
2617003000NRG23170320230391052
|
17/03/2023
|
RAM KAUR
|
2617003WL011843
|
RAM KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528356
|
|
Smt.Ram Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
MANSA
|
PB-17-003-024-001/190
(KHOKHAR KHURD)
|
2617003000NRG23170320230391055
|
17/03/2023
|
MOHINDER KAUR
|
2617003WL011843
|
MOHINDER KAUR
|
00354
|
PUNB0170710
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494528358
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MANSA
|
PB-17-003-024-001/2
(KHOKHAR KHURD)
|
2617003000NRG23170320230391058
|
17/03/2023
|
GULAB KAUR
|
2617003WL011843
|
GULAB KAUR
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528321
|
|
GULAB KAUR W/O JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MANSA
|
PB-17-003-024-001/20
(KHOKHAR KHURD)
|
2617003000NRG23170320230391059
|
17/03/2023
|
KARAMJIT KAUR
|
2617003WL011843
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528360
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MANSA
|
PB-17-003-024-001/21
(KHOKHAR KHURD)
|
2617003000NRG23170320230391063
|
17/03/2023
|
KARMJEET KAUR
|
2617003WL011843
|
KARMJEET KAUR
|
00354
|
PUNB0170710
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494528323
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANSA
|
PB-17-003-024-001/249
(KHOKHAR KHURD)
|
2617003000NRG23170320230391067
|
17/03/2023
|
GURTEJ SINGH
|
2617003WL011843
|
GURTEJ SINGH
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528322
|
|
GURTEJ SINGH S/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
131
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG23170320230391069
|
17/03/2023
|
BINDER KAUR
|
2617003WL011843
|
BINDER KAUR
|
00354
|
PUNB0170710
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494528318
|
|
BINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-024-001/26
(KHOKHAR KHURD)
|
2617003000NRG23170320230391070
|
17/03/2023
|
PARAMJIT KAUR
|
2617003WL011843
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494528324
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MANSA
|
PB-17-003-024-001/289
(KHOKHAR KHURD)
|
2617003000NRG23170320230391073
|
17/03/2023
|
JASMEET KAUR
|
2617003WL011843
|
JASMEET KAUR
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528361
|
|
JASMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-024-001/29
(KHOKHAR KHURD)
|
2617003000NRG23170320230391074
|
17/03/2023
|
JASPAL KAUR
|
2617003WL011843
|
JASPAL KAUR
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528320
|
|
JASPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANSA
|
PB-17-003-024-001/3
(KHOKHAR KHURD)
|
2617003000NRG23170320230391076
|
17/03/2023
|
SUKHWINDER KAUR
|
2617003WL011843
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528347
|
|
SUKHWINDER KAUR WO DROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-024-001/40
(KHOKHAR KHURD)
|
2617003000NRG23170320230391086
|
17/03/2023
|
AMARJIT KAUR
|
2617003WL011843
|
AMARJIT KAUR
|
00354
|
PUNB0170710
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494528355
|
|
AMARJIT KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANSA
|
PB-17-003-024-001/45
(KHOKHAR KHURD)
|
2617003000NRG23170320230391087
|
17/03/2023
|
CHARANJIT KAUR
|
2617003WL011843
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528313
|
|
CHARANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-024-001/5
(KHOKHAR KHURD)
|
2617003000NRG23170320230391089
|
17/03/2023
|
LABH KAUR
|
2617003WL011843
|
LABH KAUR
|
00354
|
PUNB0170710
|
400
|
400
|
Processed
|
03/04/2023
|
|
0494528325
|
|
LABH KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-024-001/54
(KHOKHAR KHURD)
|
2617003000NRG23170320230391090
|
17/03/2023
|
JAGGA SINGH
|
2617003WL011843
|
JAGGA SINGH
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0494528316
|
|
JAGGA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-024-001/60
(KHOKHAR KHURD)
|
2617003000NRG23170320230391092
|
17/03/2023
|
GURMEET KAUR
|
2617003WL011843
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
200
|
200
|
Processed
|
03/04/2023
|
|
0494528340
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MANSA
|
PB-17-003-024-001/7
(KHOKHAR KHURD)
|
2617003000NRG23170320230391093
|
17/03/2023
|
MANJIT KAUR
|
2617003WL011843
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494528314
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MANSA
|
PB-17-003-024-001/72
(KHOKHAR KHURD)
|
2617003000NRG23170320230391094
|
17/03/2023
|
MELA SINGH
|
2617003WL011843
|
MELA SINGH
|
00354
|
PUNB0170710
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528334
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MANSA
|
PB-17-003-024-001/78
(KHOKHAR KHURD)
|
2617003000NRG23170320230391096
|
17/03/2023
|
LABH KAUR
|
2617003WL011843
|
LABH KAUR
|
00354
|
PUNB0170710
|
800
|
800
|
Processed
|
03/04/2023
|
|
0494528317
|
|
LABH KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANSA
|
PB-17-003-024-001/84
(KHOKHAR KHURD)
|
2617003000NRG23170320230391097
|
17/03/2023
|
MANPREET KAUR
|
2617003WL011843
|
MANPREET KAUR
|
00354
|
PUNB0170710
|
600
|
600
|
Processed
|
03/04/2023
|
|
0494528319
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
145
|
MANSA
|
PB-17-003-009-001/384
(DELUANA)
|
2617003000NRG23170320230391130
|
17/03/2023
|
MITHU SINGH
|
2617003WL011845
|
MITHU SINGH
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0494528366
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG23170320230391168
|
17/03/2023
|
HARJEET SINGH
|
2617003WL011852
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1560
|
1560
|
Rejected
|
03/04/2023
|
|
0494528367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
MANSA
|
PB-17-003-023-001/604
(KHOKHAR KALAN)
|
2617003000NRG23170320230391221
|
17/03/2023
|
SAGANDEEP SINGH
|
2617003WL011854
|
SAGANDEEP SINGH
|
00415
|
SBIN0001735
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494528365
|
|
MR SAGAN DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
148
|
MANSA
|
PB-17-003-018-001/62
(KHARA)
|
2617003000NRG23170320230391170
|
17/03/2023
|
GORA SINGH
|
2617003WL011852
|
GORA SINGH
|
00415
|
SBIN0050230
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0494528266
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-018-001/73
(KHARA)
|
2617003000NRG23170320230391171
|
17/03/2023
|
AMRIK SINGH
|
2617003WL011852
|
AMRIK SINGH
|
00415
|
SBIN0050230
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0494528263
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
150
|
MANSA
|
PB-17-003-018-001/95
(KHARA)
|
2617003000NRG23170320230391173
|
17/03/2023
|
Binder Singh
|
2617003WL011852
|
Binder Singh
|
00415
|
SBIN0050230
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0494528265
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
151
|
MANSA
|
PB-17-003-038-001/224
(SAHARANA)
|
2617003000NRG23170320230391197
|
17/03/2023
|
Jagmail Singh
|
2617003WL011853
|
Jagmail Singh
|
00415
|
SBIN0050230
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528264
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
152
|
MANSA
|
PB-17-003-024-001/294
(KHOKHAR KHURD)
|
2617003000NRG23170320230391075
|
17/03/2023
|
BEANT KAUR
|
2617003WL011843
|
BEANT KAUR
|
00415
|
SBIN0050479
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528368
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
MANSA
|
PB-17-003-038-001/113
(SAHARANA)
|
2617003000NRG23170320230391175
|
17/03/2023
|
BEANT KAUR
|
2617003WL011853
|
BEANT KAUR
|
00415
|
SBIN0051422
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
0494528267
|
|
MISS RAMANDEEP KAUR UGS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-038-001/229
(SAHARANA)
|
2617003000NRG23170320230391198
|
17/03/2023
|
Vinder Kaur
|
2617003WL011853
|
Vinder Kaur
|
00415
|
SBIN0051422
|
880
|
880
|
Processed
|
03/04/2023
|
|
0494528261
|
|
MRS VINDER KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
155
|
MANSA
|
PB-17-003-038-001/75
(SAHARANA)
|
2617003000NRG23170320230391215
|
17/03/2023
|
SUKHJEET KAUR
|
2617003WL011853
|
SUKHJEET KAUR
|
00468
|
UBIN0557595
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
0494528262
|
|
SUKHJEET KAUR WO JAGTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
156
|
MANSA
|
PB-17-003-024-001/203
(KHOKHAR KHURD)
|
2617003000NRG23170320230391061
|
17/03/2023
|
KULDEEP KAUR
|
2617003WL011843
|
KULDEEP KAUR
|
00468
|
UBIN0822264
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0494528362
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150422
|
150422
|
|
|
|
|
|
|
|