|
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-17-003-002-001/88
(BHAIDESA)
|
2617003000NRG23010720220095237
|
01/07/2022
|
SHINDERPAL KAUR
|
2617003WL002860
|
SHINDERPAL KAUR
|
00032
|
UTIB0000421
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613759
|
|
MRS SHINDERPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-020-001/12
(KHIALA KALAN)
|
2617003000NRG23010720220095067
|
01/07/2022
|
HARBANS SINGH
|
2617003WL002859
|
HARBANS SINGH
|
00045
|
BARB0MANPUN
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613807
|
|
Harbansh Singh
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-020-001/184
(KHIALA KALAN)
|
2617003000NRG23010720220095079
|
01/07/2022
|
SUKHWINDER KAUR
|
2617003WL002859
|
SUKHWINDER KAUR
|
00045
|
BARB0MANPUN
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613768
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-020-001/429
(KHIALA KALAN)
|
2617003000NRG23010720220095107
|
01/07/2022
|
PARMJEET KAUR
|
2617003WL002859
|
PARMJEET KAUR
|
00045
|
BARB0MANPUN
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613796
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
5
|
MANSA
|
PB-17-003-020-001/721
(KHIALA KALAN)
|
2617003000NRG23010720220095153
|
01/07/2022
|
GURMEET KAUR
|
2617003WL002859
|
GURMEET KAUR
|
00045
|
BARB0MANPUN
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613784
|
|
Gurmit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-026-001/104
(KOTLI KALAN)
|
2617003000NRG23010720220094970
|
01/07/2022
|
AMARJIT KAUR
|
2617003WL002856
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613760
|
|
AMARJIT KAUR WO AERAK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANSA
|
PB-17-003-026-001/120
(KOTLI KALAN)
|
2617003000NRG23010720220094973
|
01/07/2022
|
GURTEJ SINGH
|
2617003WL002856
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
960
|
960
|
Processed
|
08/07/2022
|
|
2910613800
|
|
GURTEJ SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
PB-17-003-026-001/130
(KOTLI KALAN)
|
2617003000NRG23010720220094975
|
01/07/2022
|
SEWAK SINGH
|
2617003WL002856
|
SEWAK SINGH
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613749
|
|
SEWAK SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-026-001/141
(KOTLI KALAN)
|
2617003000NRG23010720220094976
|
01/07/2022
|
JASVIR KAUR
|
2617003WL002856
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613794
|
|
JASVIR KAUR W/O SEERA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-026-001/165
(KOTLI KALAN)
|
2617003000NRG23010720220094977
|
01/07/2022
|
KARAMJIT KAUR
|
2617003WL002856
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613761
|
|
KARAMJIT KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-026-001/170
(KOTLI KALAN)
|
2617003000NRG23010720220094978
|
01/07/2022
|
NACHHARTAR SINGH
|
2617003WL002856
|
NACHHARTAR SINGH
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613774
|
|
NACHHATAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-026-001/182
(KOTLI KALAN)
|
2617003000NRG23010720220094980
|
01/07/2022
|
KARAMJIT KAUR
|
2617003WL002856
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
480
|
480
|
Processed
|
08/07/2022
|
|
2910613750
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-026-001/200
(KOTLI KALAN)
|
2617003000NRG23010720220094981
|
01/07/2022
|
GURDEV SINGH
|
2617003WL002856
|
GURDEV SINGH
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613751
|
|
GURDEV SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-026-001/231
(KOTLI KALAN)
|
2617003000NRG23010720220094984
|
01/07/2022
|
JASWINDER KAUR
|
2617003WL002856
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613752
|
|
JASWINDER KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-026-001/231
(KOTLI KALAN)
|
2617003000NRG23010720220094983
|
01/07/2022
|
KAUR SINGH
|
2617003WL002856
|
KAUR SINGH
|
00048
|
BKID0006361
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613723
|
|
KAUR SINGH S/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-026-001/293
(KOTLI KALAN)
|
2617003000NRG23010720220094990
|
01/07/2022
|
MANJEET KAUR
|
2617003WL002856
|
MANJEET KAUR
|
00048
|
BKID0006361
|
960
|
960
|
Processed
|
08/07/2022
|
|
2910613782
|
|
MANJEET KAUR W/O SAUN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-026-001/302
(KOTLI KALAN)
|
2617003000NRG23010720220094991
|
01/07/2022
|
GURMIT KAUR
|
2617003WL002856
|
GURMIT KAUR
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613781
|
|
GURMEET KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-026-001/310
(KOTLI KALAN)
|
2617003000NRG23010720220094992
|
01/07/2022
|
PARAMJIT KAUR
|
2617003WL002856
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613787
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-026-001/36
(KOTLI KALAN)
|
2617003000NRG23010720220094995
|
01/07/2022
|
NACHHATAR SINGH
|
2617003WL002856
|
NACHHATAR SINGH
|
00048
|
BKID0006361
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613753
|
|
NACHHATAR SINGH S/O DIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-019-001/85
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095055
|
01/07/2022
|
VEERPAL KAUR
|
2617003WL002858
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613802
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-001-001/255
(BARNALA)
|
2617003000NRG23010720220095261
|
01/07/2022
|
ANGREJ KAUR
|
2617003WL002862
|
ANGREJ KAUR
|
00078
|
CNRB0018145
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2910613828
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
22
|
MANSA
|
PB-17-003-014-001/189
(HIRE WALA)
|
2617003000NRG23010720220095247
|
01/07/2022
|
BHARPUR SINGH
|
2617003WL002861
|
BHARPUR SINGH
|
00078
|
CNRB0018145
|
1518
|
1518
|
Processed
|
08/07/2022
|
|
2910613856
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-026-001/77
(KOTLI KALAN)
|
2617003000NRG23010720220095003
|
01/07/2022
|
BALVIR SINGH
|
2617003WL002856
|
BALVIR SINGH
|
00152
|
HDFC0002193
|
960
|
960
|
Processed
|
08/07/2022
|
|
2910613793
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-019-001/75
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095051
|
01/07/2022
|
MURATI KAUR
|
2617003WL002858
|
MURATI KAUR
|
00176
|
IDIB000M245
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613770
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-001-001/100
(BARNALA)
|
2617003000NRG23010720220095260
|
01/07/2022
|
JEETO KAUR
|
2617003WL002862
|
JEETO KAUR
|
00176
|
IDIB000N535
|
1506
|
1506
|
Processed
|
08/07/2022
|
|
2910613754
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MANSA
|
PB-17-003-033-001/407
(NANGAL KALAN)
|
2617003000NRG23010720220094324
|
01/07/2022
|
PARMJIT KAUR
|
2617003WL002843
|
PARMJIT KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613758
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MANSA
|
PB-17-003-033-001/448
(NANGAL KALAN)
|
2617003000NRG23010720220094325
|
01/07/2022
|
NIRMAL SINGH
|
2617003WL002843
|
NIRMAL SINGH
|
00176
|
IDIB000N535
|
1380
|
1380
|
Rejected
|
08/07/2022
|
|
2910613806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANSA
|
PB-17-003-033-001/662
(NANGAL KALAN)
|
2617003000NRG23010720220094326
|
01/07/2022
|
MITHU SINGH
|
2617003WL002843
|
MITHU SINGH
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
2910613772
|
|
MITHU SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
29
|
MANSA
|
PB-17-003-026-001/282
(KOTLI KALAN)
|
2617003000NRG23010720220094989
|
01/07/2022
|
BILLU SINGH
|
2617003WL002856
|
BILLU SINGH
|
00349
|
PSIB0021399
|
480
|
480
|
Processed
|
08/07/2022
|
|
2910613713
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MANSA
|
PB-17-003-026-001/7
(KOTLI KALAN)
|
2617003000NRG23010720220095002
|
01/07/2022
|
BEERA SINGH
|
2617003WL002856
|
BEERA SINGH
|
00349
|
PSIB0021399
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613712
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-004-001/107
(BURJ DHILLWAN)
|
2617003000NRG23010720220094907
|
01/07/2022
|
JASVIR KAUR
|
2617003WL002855
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
08/07/2022
|
|
2910613668
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-004-001/124
(BURJ DHILLWAN)
|
2617003000NRG23010720220094910
|
01/07/2022
|
KULWANT SINGH
|
2617003WL002855
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613637
|
|
Kulwant Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
MANSA
|
PB-17-003-004-001/208
(BURJ DHILLWAN)
|
2617003000NRG23010720220094928
|
01/07/2022
|
NAIB SINGH
|
2617003WL002855
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613639
|
|
NAIB SINGH & BALVIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
MANSA
|
PB-17-003-004-001/352
(BURJ DHILLWAN)
|
2617003000NRG23010720220094942
|
01/07/2022
|
sukhdev singh
|
2617003WL002855
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
08/07/2022
|
|
2910613662
|
|
Sukhdev Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
MANSA
|
PB-17-003-019-001/108
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095015
|
01/07/2022
|
KULDEEP KAUR
|
2617003WL002858
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613653
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-019-001/151
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095024
|
01/07/2022
|
NASIB KAUR
|
2617003WL002858
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613663
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-019-001/226
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095036
|
01/07/2022
|
Veerpal Kaur
|
2617003WL002858
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613669
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-019-001/37
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095045
|
01/07/2022
|
Parminder Kaur
|
2617003WL002858
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613670
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-019-001/82
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095053
|
01/07/2022
|
manjit singh
|
2617003WL002858
|
manjit singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
08/07/2022
|
|
2910613656
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-019-001/92
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095059
|
01/07/2022
|
MALKiT KAUR
|
2617003WL002858
|
MALKiT KAUR
|
00352
|
PUNB0PGB003
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613665
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-004-001/113
(BURJ DHILLWAN)
|
2617003000NRG23010720220094908
|
01/07/2022
|
JASWANT KAUR
|
2617003WL002855
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613673
|
|
JASWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
MANSA
|
PB-17-003-004-001/115
(BURJ DHILLWAN)
|
2617003000NRG23010720220094909
|
01/07/2022
|
KAUR SINGH
|
2617003WL002855
|
KAUR SINGH
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613674
|
|
KAUR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANSA
|
PB-17-003-004-001/124
(BURJ DHILLWAN)
|
2617003000NRG23010720220094911
|
01/07/2022
|
KULDEER KAUR
|
2617003WL002855
|
KULDEER KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613710
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-004-001/139
(BURJ DHILLWAN)
|
2617003000NRG23010720220094914
|
01/07/2022
|
HARJEET KAUR
|
2617003WL002855
|
HARJEET KAUR
|
00354
|
PUNB0174010
|
690
|
690
|
Processed
|
08/07/2022
|
|
2910613675
|
|
HARJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-004-001/147
(BURJ DHILLWAN)
|
2617003000NRG23010720220094916
|
01/07/2022
|
AMARJEET KAUR
|
2617003WL002855
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
690
|
690
|
Processed
|
08/07/2022
|
|
2910613676
|
|
AMRJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-004-001/151
(BURJ DHILLWAN)
|
2617003000NRG23010720220094918
|
01/07/2022
|
SUKHPREET KAUR
|
2617003WL002855
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
690
|
690
|
Processed
|
08/07/2022
|
|
2910613677
|
|
SUKHPREET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-004-001/155
(BURJ DHILLWAN)
|
2617003000NRG23010720220094920
|
01/07/2022
|
KARMJEET KAUR
|
2617003WL002855
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
920
|
920
|
Processed
|
08/07/2022
|
|
2910613678
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANSA
|
PB-17-003-004-001/158
(BURJ DHILLWAN)
|
2617003000NRG23010720220094921
|
01/07/2022
|
BALJEET KAUR
|
2617003WL002855
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
230
|
230
|
Processed
|
08/07/2022
|
|
2910613679
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MANSA
|
PB-17-003-004-001/160
(BURJ DHILLWAN)
|
2617003000NRG23010720220094922
|
01/07/2022
|
SOMA KAUR
|
2617003WL002855
|
SOMA KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613719
|
|
SOMA KAUR W/O CHAMKAOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANSA
|
PB-17-003-004-001/180
(BURJ DHILLWAN)
|
2617003000NRG23010720220094924
|
01/07/2022
|
NACHATTER SINGH
|
2617003WL002855
|
NACHATTER SINGH
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613680
|
|
NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
MANSA
|
PB-17-003-004-001/189
(BURJ DHILLWAN)
|
2617003000NRG23010720220094925
|
01/07/2022
|
GURJEET KAUR
|
2617003WL002855
|
GURJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613707
|
|
GURJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-004-001/206
(BURJ DHILLWAN)
|
2617003000NRG23010720220094926
|
01/07/2022
|
PARMJEET KAUR
|
2617003WL002855
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613681
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-004-001/207
(BURJ DHILLWAN)
|
2617003000NRG23010720220094927
|
01/07/2022
|
MARRU SINGH
|
2617003WL002855
|
MARRU SINGH
|
00354
|
PUNB0174010
|
920
|
920
|
Processed
|
08/07/2022
|
|
2910613682
|
|
MARHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANSA
|
PB-17-003-004-001/211
(BURJ DHILLWAN)
|
2617003000NRG23010720220094930
|
01/07/2022
|
BALVEER KAUR
|
2617003WL002855
|
BALVEER KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613683
|
|
Balvir Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
MANSA
|
PB-17-003-004-001/226
(BURJ DHILLWAN)
|
2617003000NRG23010720220094932
|
01/07/2022
|
PARMJEET KAUR
|
2617003WL002855
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
460
|
460
|
Processed
|
08/07/2022
|
|
2910613684
|
|
PARAMJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-004-001/237
(BURJ DHILLWAN)
|
2617003000NRG23010720220094933
|
01/07/2022
|
SIMERJEET KAUR
|
2617003WL002855
|
SIMERJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613685
|
|
SIMERJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-004-001/238
(BURJ DHILLWAN)
|
2617003000NRG23010720220094934
|
01/07/2022
|
PARMJEET KAUR
|
2617003WL002855
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613686
|
|
PARAMJIT KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-004-001/243
(BURJ DHILLWAN)
|
2617003000NRG23010720220094935
|
01/07/2022
|
BUTA SINGH
|
2617003WL002855
|
BUTA SINGH
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613687
|
|
BUTA SINGH SO JEEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-004-001/285
(BURJ DHILLWAN)
|
2617003000NRG23010720220094937
|
01/07/2022
|
GURMAIL SINGH
|
2617003WL002855
|
GURMAIL SINGH
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613688
|
|
GURMAIL SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-004-001/287
(BURJ DHILLWAN)
|
2617003000NRG23010720220094938
|
01/07/2022
|
KIRANJIT KAUR
|
2617003WL002855
|
KIRANJIT KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613765
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-004-001/308
(BURJ DHILLWAN)
|
2617003000NRG23010720220094940
|
01/07/2022
|
JAGSIR SINGH
|
2617003WL002855
|
JAGSIR SINGH
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613689
|
|
JAGSIR SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-004-001/347
(BURJ DHILLWAN)
|
2617003000NRG23010720220094941
|
01/07/2022
|
AMARJEET SINGH
|
2617003WL002855
|
AMARJEET SINGH
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613708
|
|
AMARJIT SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-004-001/358
(BURJ DHILLWAN)
|
2617003000NRG23010720220094943
|
01/07/2022
|
Room Singh
|
2617003WL002855
|
Room Singh
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613717
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-004-001/379
(BURJ DHILLWAN)
|
2617003000NRG23010720220094945
|
01/07/2022
|
SAMIRA KAUR
|
2617003WL002855
|
SAMIRA KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613716
|
|
SAMIRA KAUR WO MLALAUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-004-001/380
(BURJ DHILLWAN)
|
2617003000NRG23010720220094946
|
01/07/2022
|
SAIMI BEGAM
|
2617003WL002855
|
SAIMI BEGAM
|
00354
|
PUNB0174010
|
230
|
230
|
Processed
|
08/07/2022
|
|
2910613785
|
|
SAIMI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-004-001/45
(BURJ DHILLWAN)
|
2617003000NRG23010720220094947
|
01/07/2022
|
SUKHDEV KAUR
|
2617003WL002855
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613690
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-004-001/46
(BURJ DHILLWAN)
|
2617003000NRG23010720220094948
|
01/07/2022
|
SHINDER KAUR
|
2617003WL002855
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613701
|
|
CHHINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-004-001/48
(BURJ DHILLWAN)
|
2617003000NRG23010720220094949
|
01/07/2022
|
KULWINDER KAUR
|
2617003WL002855
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613715
|
|
AMRITPAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-004-001/70
(BURJ DHILLWAN)
|
2617003000NRG23010720220094959
|
01/07/2022
|
MUKHTIAR KAUR
|
2617003WL002855
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613691
|
|
MUKHTIAR KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
MANSA
|
PB-17-003-004-001/75
(BURJ DHILLWAN)
|
2617003000NRG23010720220094960
|
01/07/2022
|
PAL KAUR
|
2617003WL002855
|
PAL KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613692
|
|
PAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
MANSA
|
PB-17-003-004-001/79
(BURJ DHILLWAN)
|
2617003000NRG23010720220094962
|
01/07/2022
|
DARSHAN SINGH
|
2617003WL002855
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613693
|
|
Darshan Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
MANSA
|
PB-17-003-004-001/80
(BURJ DHILLWAN)
|
2617003000NRG23010720220094963
|
01/07/2022
|
ANGREJ KAUR
|
2617003WL002855
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
920
|
920
|
Processed
|
08/07/2022
|
|
2910613699
|
|
ANGREJ KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-004-001/83
(BURJ DHILLWAN)
|
2617003000NRG23010720220094964
|
01/07/2022
|
GOLO KAUR
|
2617003WL002855
|
GOLO KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613694
|
|
GOLO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
MANSA
|
PB-17-003-004-001/88
(BURJ DHILLWAN)
|
2617003000NRG23010720220094965
|
01/07/2022
|
GURMEET KAUR
|
2617003WL002855
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613695
|
|
GURMEET KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-004-001/91
(BURJ DHILLWAN)
|
2617003000NRG23010720220094967
|
01/07/2022
|
BALDEV SINGH
|
2617003WL002855
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
460
|
460
|
Processed
|
08/07/2022
|
|
2910613696
|
|
Baldev Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
MANSA
|
PB-17-003-004-001/94
(BURJ DHILLWAN)
|
2617003000NRG23010720220094968
|
01/07/2022
|
JASMAIL KAUR
|
2617003WL002855
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910613697
|
|
Jasmail Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
MANSA
|
PB-17-003-019-001/122
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095017
|
01/07/2022
|
GURMAIL KAUR
|
2617003WL002858
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613703
|
|
GURMAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-019-001/142
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095020
|
01/07/2022
|
PARMJEET KAUR
|
2617003WL002858
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
260
|
260
|
Processed
|
08/07/2022
|
|
2910613702
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MANSA
|
PB-17-003-019-001/199
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095031
|
01/07/2022
|
MUKHTIAR KAUR
|
2617003WL002858
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613769
|
|
MUKHTIAR KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MANSA
|
PB-17-003-019-001/20
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095032
|
01/07/2022
|
KIRANJEET KAUR
|
2617003WL002858
|
KIRANJEET KAUR
|
00354
|
PUNB0174010
|
780
|
780
|
Processed
|
08/07/2022
|
|
2910613705
|
|
MANPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-019-001/204
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095034
|
01/07/2022
|
KULDEEP KAUR
|
2617003WL002858
|
KULDEEP KAUR
|
00354
|
PUNB0174010
|
390
|
390
|
Processed
|
08/07/2022
|
|
2910613700
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-019-001/211
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095035
|
01/07/2022
|
SAROOP KAUR
|
2617003WL002858
|
SAROOP KAUR
|
00354
|
PUNB0174010
|
390
|
390
|
Processed
|
08/07/2022
|
|
2910613704
|
|
SAROOP KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
MANSA
|
PB-17-003-019-001/232
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095039
|
01/07/2022
|
Amarjit Kaur
|
2617003WL002858
|
Amarjit Kaur
|
00354
|
PUNB0174010
|
130
|
130
|
Processed
|
08/07/2022
|
|
2910613801
|
|
AMARJEET KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-019-001/235
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095040
|
01/07/2022
|
Sukhpal Kaur
|
2617003WL002858
|
Sukhpal Kaur
|
00354
|
PUNB0174010
|
390
|
390
|
Processed
|
08/07/2022
|
|
2910613718
|
|
SUKHPAL KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-019-001/8
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095052
|
01/07/2022
|
kulwinder kaur
|
2617003WL002858
|
kulwinder kaur
|
00354
|
PUNB0174010
|
780
|
780
|
Processed
|
08/07/2022
|
|
2910613711
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44440
|
44440
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-019-001/231
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095038
|
01/07/2022
|
Baljeet kaur
|
2617003WL002858
|
Baljeet kaur
|
00415
|
SBIN0001732
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613790
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-026-001/280
(KOTLI KALAN)
|
2617003000NRG23010720220094988
|
01/07/2022
|
JASVEER KAUR
|
2617003WL002856
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613780
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
88
|
MANSA
|
PB-17-003-002-001/105
(BHAIDESA)
|
2617003000NRG23010720220095184
|
01/07/2022
|
GURDEV KAUR
|
2617003WL002860
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613672
|
|
GURDEV KAUR D S S O
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-002-001/107
(BHAIDESA)
|
2617003000NRG23010720220095185
|
01/07/2022
|
Nasib Kaur
|
2617003WL002860
|
Nasib Kaur
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613724
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-002-001/116
(BHAIDESA)
|
2617003000NRG23010720220095186
|
01/07/2022
|
KULDEEP KAUR
|
2617003WL002860
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
760
|
760
|
Processed
|
08/07/2022
|
|
2910613720
|
|
MS KULDEEP KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-002-001/133
(BHAIDESA)
|
2617003000NRG23010720220095187
|
01/07/2022
|
PUNA SINGH
|
2617003WL002860
|
PUNA SINGH
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613778
|
|
MRS PUNA DEVI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-002-001/147
(BHAIDESA)
|
2617003000NRG23010720220095188
|
01/07/2022
|
GURBACHAN SINGH
|
2617003WL002860
|
GURBACHAN SINGH
|
00415
|
SBIN0002311
|
190
|
190
|
Processed
|
08/07/2022
|
|
2910613764
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-002-001/178
(BHAIDESA)
|
2617003000NRG23010720220095191
|
01/07/2022
|
LEELA SINGH
|
2617003WL002860
|
LEELA SINGH
|
00415
|
SBIN0002311
|
760
|
760
|
Processed
|
08/07/2022
|
|
2910613725
|
|
LEELA SINGH SO BAKHTAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANSA
|
PB-17-003-002-001/187
(BHAIDESA)
|
2617003000NRG23010720220095193
|
01/07/2022
|
PARMJEET KAUR
|
2617003WL002860
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
190
|
190
|
Processed
|
08/07/2022
|
|
2910613810
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-002-001/19
(BHAIDESA)
|
2617003000NRG23010720220095194
|
01/07/2022
|
KULDIP KAUR
|
2617003WL002860
|
KULDIP KAUR
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613721
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-002-001/199
(BHAIDESA)
|
2617003000NRG23010720220095196
|
01/07/2022
|
MALKEET SINGH
|
2617003WL002860
|
MALKEET SINGH
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613726
|
|
MR MALKIAT SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-002-001/20
(BHAIDESA)
|
2617003000NRG23010720220095197
|
01/07/2022
|
SARABJEET KAUR
|
2617003WL002860
|
SARABJEET KAUR
|
00415
|
SBIN0002311
|
760
|
760
|
Processed
|
08/07/2022
|
|
2910613649
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-002-001/216
(BHAIDESA)
|
2617003000NRG23010720220095199
|
01/07/2022
|
SUKHPAL KAUR
|
2617003WL002860
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
760
|
760
|
Processed
|
08/07/2022
|
|
2910613727
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-002-001/219
(BHAIDESA)
|
2617003000NRG23010720220095200
|
01/07/2022
|
PARAMJEET KAUR
|
2617003WL002860
|
PARAMJEET KAUR
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613728
|
|
MRS PARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-002-001/22
(BHAIDESA)
|
2617003000NRG23010720220095201
|
01/07/2022
|
BALVIR SINGH
|
2617003WL002860
|
BALVIR SINGH
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613729
|
|
MR BALVIR SINGH SO BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-002-001/231
(BHAIDESA)
|
2617003000NRG23010720220095203
|
01/07/2022
|
KARMJEET KAUR
|
2617003WL002860
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613797
|
|
ARSHVEER KAUR D/O JIWAN SINGR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
MANSA
|
PB-17-003-002-001/236
(BHAIDESA)
|
2617003000NRG23010720220095205
|
01/07/2022
|
PARGAT SINGH
|
2617003WL002860
|
PARGAT SINGH
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613730
|
|
PARGAT SINGH S/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
MANSA
|
PB-17-003-002-001/25
(BHAIDESA)
|
2617003000NRG23010720220095206
|
01/07/2022
|
BALJINDER KAUR
|
2617003WL002860
|
BALJINDER KAUR
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613731
|
|
MS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-002-001/251
(BHAIDESA)
|
2617003000NRG23010720220095207
|
01/07/2022
|
JAGDISH SINGH
|
2617003WL002860
|
JAGDISH SINGH
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613732
|
|
MR JAGDISH SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-002-001/272
(BHAIDESA)
|
2617003000NRG23010720220095208
|
01/07/2022
|
RAJINDER SINGH
|
2617003WL002860
|
RAJINDER SINGH
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613648
|
|
RAJINDER SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
MANSA
|
PB-17-003-002-001/28
(BHAIDESA)
|
2617003000NRG23010720220095210
|
01/07/2022
|
karam singh
|
2617003WL002860
|
karam singh
|
00415
|
SBIN0002311
|
760
|
760
|
Processed
|
08/07/2022
|
|
2910613771
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-002-001/28
(BHAIDESA)
|
2617003000NRG23010720220095209
|
01/07/2022
|
Melo Kaur
|
2617003WL002860
|
Melo Kaur
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613650
|
|
MR MELO KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANSA
|
PB-17-003-002-001/32
(BHAIDESA)
|
2617003000NRG23010720220095211
|
01/07/2022
|
Malkit Kaur
|
2617003WL002860
|
Malkit Kaur
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613733
|
|
MRS MALKIT KAUR DO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-002-001/325
(BHAIDESA)
|
2617003000NRG23010720220095212
|
01/07/2022
|
Daljit Singh
|
2617003WL002860
|
Daljit Singh
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613786
|
|
DALJIT SINGH S/O NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
110
|
MANSA
|
PB-17-003-002-001/33
(BHAIDESA)
|
2617003000NRG23010720220095213
|
01/07/2022
|
SUKHJIT KAUR
|
2617003WL002860
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613734
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-002-001/38
(BHAIDESA)
|
2617003000NRG23010720220095217
|
01/07/2022
|
PARMJIT KAUR
|
2617003WL002860
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613735
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-002-001/39
(BHAIDESA)
|
2617003000NRG23010720220095219
|
01/07/2022
|
GURSEWAK SINGH
|
2617003WL002860
|
GURSEWAK SINGH
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613804
|
|
MR GURSEWAK SINGH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-002-001/43
(BHAIDESA)
|
2617003000NRG23010720220095221
|
01/07/2022
|
VIRPAL KAUR
|
2617003WL002860
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613736
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-002-001/47
(BHAIDESA)
|
2617003000NRG23010720220095222
|
01/07/2022
|
MALKIT KAUR
|
2617003WL002860
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
950
|
950
|
Rejected
|
08/07/2022
|
|
2910613737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MANSA
|
PB-17-003-002-001/49
(BHAIDESA)
|
2617003000NRG23010720220095223
|
01/07/2022
|
GIRDHARI SINGH
|
2617003WL002860
|
GIRDHARI SINGH
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613738
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-002-001/50
(BHAIDESA)
|
2617003000NRG23010720220095224
|
01/07/2022
|
AMARJIT KAUR
|
2617003WL002860
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
570
|
570
|
Processed
|
08/07/2022
|
|
2910613803
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
MANSA
|
PB-17-003-002-001/51
(BHAIDESA)
|
2617003000NRG23010720220095225
|
01/07/2022
|
Sarbjit Kaur
|
2617003WL002860
|
Sarbjit Kaur
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613739
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MANSA
|
PB-17-003-002-001/54
(BHAIDESA)
|
2617003000NRG23010720220095227
|
01/07/2022
|
Jaswinder Kaur
|
2617003WL002860
|
Jaswinder Kaur
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613788
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-002-001/58
(BHAIDESA)
|
2617003000NRG23010720220095229
|
01/07/2022
|
AMARJIT KAUR
|
2617003WL002860
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613789
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-002-001/64
(BHAIDESA)
|
2617003000NRG23010720220095231
|
01/07/2022
|
KULWINDER KAUR
|
2617003WL002860
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
760
|
760
|
Processed
|
08/07/2022
|
|
2910613783
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-002-001/65
(BHAIDESA)
|
2617003000NRG23010720220095232
|
01/07/2022
|
BALVIR KAUR
|
2617003WL002860
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613740
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-002-001/71
(BHAIDESA)
|
2617003000NRG23010720220095234
|
01/07/2022
|
KATTAR SINGH
|
2617003WL002860
|
KATTAR SINGH
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613755
|
|
MR KATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-002-001/73
(BHAIDESA)
|
2617003000NRG23010720220095235
|
01/07/2022
|
BALDEV KAUR
|
2617003WL002860
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613756
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-002-001/80
(BHAIDESA)
|
2617003000NRG23010720220095236
|
01/07/2022
|
Rani Kaur
|
2617003WL002860
|
Rani Kaur
|
00415
|
SBIN0002311
|
380
|
380
|
Processed
|
08/07/2022
|
|
2910613722
|
|
MRS RANI KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-002-001/89
(BHAIDESA)
|
2617003000NRG23010720220095238
|
01/07/2022
|
KARTAR SINGH
|
2617003WL002860
|
KARTAR SINGH
|
00415
|
SBIN0002311
|
190
|
190
|
Processed
|
08/07/2022
|
|
2910613773
|
|
MR KARTAR SINGH SO NIDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-002-001/89
(BHAIDESA)
|
2617003000NRG23010720220095239
|
01/07/2022
|
MALKIT KAUR
|
2617003WL002860
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613766
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-002-001/92
(BHAIDESA)
|
2617003000NRG23010720220095240
|
01/07/2022
|
BHURI KAUR
|
2617003WL002860
|
BHURI KAUR
|
00415
|
SBIN0002311
|
570
|
570
|
Processed
|
08/07/2022
|
|
2910613757
|
|
MS BHURI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-002-001/93
(BHAIDESA)
|
2617003000NRG23010720220095241
|
01/07/2022
|
Shinder Kaur
|
2617003WL002860
|
Shinder Kaur
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613651
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-002-001/95
(BHAIDESA)
|
2617003000NRG23010720220095242
|
01/07/2022
|
BALWINDER KAUR
|
2617003WL002860
|
BALWINDER KAUR
|
00415
|
SBIN0002311
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2910613741
|
|
MS BALWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-004-001/145
(BURJ DHILLWAN)
|
2617003000NRG23010720220094915
|
01/07/2022
|
BINDER KAUR
|
2617003WL002855
|
BINDER KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910613812
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-023-001/119
(KHOKHAR KALAN)
|
2617003000NRG23010720220095004
|
01/07/2022
|
KARAMJIT KAUR
|
2617003WL002857
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613763
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MANSA
|
PB-17-003-023-001/157
(KHOKHAR KALAN)
|
2617003000NRG23010720220095005
|
01/07/2022
|
SURINDER KAUR
|
2617003WL002857
|
SURINDER KAUR
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613747
|
|
MRS SURINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-023-001/244
(KHOKHAR KALAN)
|
2617003000NRG23010720220095006
|
01/07/2022
|
darshana kaur
|
2617003WL002857
|
darshana kaur
|
00415
|
SBIN0002311
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613748
|
|
MRS DARSHAN KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44040
|
44040
|
|
|
|
|
|
|
|
|
134
|
MANSA
|
PB-17-003-019-001/203
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095033
|
01/07/2022
|
JASWINDER KAUR
|
2617003WL002858
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
390
|
390
|
Processed
|
08/07/2022
|
|
2910613777
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
135
|
MANSA
|
PB-17-003-002-001/184
(BHAIDESA)
|
2617003000NRG23010720220095192
|
01/07/2022
|
KALA SINGH
|
2617003WL002860
|
KALA SINGH
|
00415
|
SBIN0050045
|
950
|
950
|
Processed
|
08/07/2022
|
|
2910613833
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
136
|
MANSA
|
PB-17-003-014-001/204
(HIRE WALA)
|
2617003000NRG23010720220095248
|
01/07/2022
|
KULWINDER SINGH
|
2617003WL002861
|
KULWINDER SINGH
|
00415
|
SBIN0050230
|
1518
|
1518
|
Processed
|
08/07/2022
|
|
2910613830
|
|
MASTER KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
137
|
MANSA
|
PB-17-003-020-001/104
(KHIALA KALAN)
|
2617003000NRG23010720220095060
|
01/07/2022
|
HANSA SINGH
|
2617003WL002859
|
HANSA SINGH
|
00415
|
SBIN0050332
|
480
|
480
|
Processed
|
08/07/2022
|
|
2910613811
|
|
HANSA SINGH SO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-020-001/104
(KHIALA KALAN)
|
2617003000NRG23010720220095061
|
01/07/2022
|
SUKHWINDER KAUR
|
2617003WL002859
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613858
|
|
MRS SUKHWINDER KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-020-001/107
(KHIALA KALAN)
|
2617003000NRG23010720220095062
|
01/07/2022
|
NASIB KAUR
|
2617003WL002859
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613762
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-020-001/11
(KHIALA KALAN)
|
2617003000NRG23010720220095063
|
01/07/2022
|
VIRPAL KAUR
|
2617003WL002859
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613846
|
|
MRS VEERPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-020-001/111
(KHIALA KALAN)
|
2617003000NRG23010720220095064
|
01/07/2022
|
RULDU SINGH
|
2617003WL002859
|
RULDU SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613817
|
|
MR RULDU SINGH SO MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-020-001/118
(KHIALA KALAN)
|
2617003000NRG23010720220095066
|
01/07/2022
|
HARBANS KAUR
|
2617003WL002859
|
HARBANS KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613775
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-020-001/128
(KHIALA KALAN)
|
2617003000NRG23010720220095069
|
01/07/2022
|
SURJIT KAUR
|
2617003WL002859
|
SURJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613868
|
|
MRS SUKHJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-020-001/131
(KHIALA KALAN)
|
2617003000NRG23010720220095070
|
01/07/2022
|
MALKEET KAUR
|
2617003WL002859
|
MALKEET KAUR
|
00415
|
SBIN0050332
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613831
|
|
MRS MALKIT KAUR WO SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-020-001/144
(KHIALA KALAN)
|
2617003000NRG23010720220095073
|
01/07/2022
|
PYARO KAUR
|
2617003WL002859
|
PYARO KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613850
|
|
MRS PIYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-020-001/158
(KHIALA KALAN)
|
2617003000NRG23010720220095074
|
01/07/2022
|
SARABJIT KAUR
|
2617003WL002859
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613767
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-020-001/159
(KHIALA KALAN)
|
2617003000NRG23010720220095075
|
01/07/2022
|
GURMEET KAUR
|
2617003WL002859
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613852
|
|
MRS GURMEET KAUR WO BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-020-001/169
(KHIALA KALAN)
|
2617003000NRG23010720220095076
|
01/07/2022
|
HAMIR KAUR
|
2617003WL002859
|
HAMIR KAUR
|
00415
|
SBIN0050332
|
480
|
480
|
Processed
|
08/07/2022
|
|
2910613854
|
|
MRS HAMIR KAUR DO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-020-001/171
(KHIALA KALAN)
|
2617003000NRG23010720220095077
|
01/07/2022
|
ANGREZ KAUR
|
2617003WL002859
|
ANGREZ KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613864
|
|
MRS ANGREJ KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-020-001/178
(KHIALA KALAN)
|
2617003000NRG23010720220095078
|
01/07/2022
|
MANJEET KAUR
|
2617003WL002859
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613818
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-020-001/185
(KHIALA KALAN)
|
2617003000NRG23010720220095080
|
01/07/2022
|
NAJAM SINGH
|
2617003WL002859
|
NAJAM SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613859
|
|
MR NAZAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-020-001/203
(KHIALA KALAN)
|
2617003000NRG23010720220095083
|
01/07/2022
|
MAHINDER SINGH
|
2617003WL002859
|
MAHINDER SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613798
|
|
MR MOHINDER SINGH SO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-020-001/226
(KHIALA KALAN)
|
2617003000NRG23010720220095086
|
01/07/2022
|
RANI KAUR
|
2617003WL002859
|
RANI KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613848
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-020-001/253
(KHIALA KALAN)
|
2617003000NRG23010720220095089
|
01/07/2022
|
KARAMJEET KAUR
|
2617003WL002859
|
KARAMJEET KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613835
|
|
MRS KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-020-001/262
(KHIALA KALAN)
|
2617003000NRG23010720220095091
|
01/07/2022
|
KARAMJEET KAUR
|
2617003WL002859
|
KARAMJEET KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613776
|
|
MRS PARAMJIT KAUR WO SH BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-020-001/266
(KHIALA KALAN)
|
2617003000NRG23010720220095092
|
01/07/2022
|
RANI
|
2617003WL002859
|
RANI
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613840
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MANSA
|
PB-17-003-020-001/267
(KHIALA KALAN)
|
2617003000NRG23010720220095093
|
01/07/2022
|
JODHA SINGH
|
2617003WL002859
|
JODHA SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613873
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-020-001/269
(KHIALA KALAN)
|
2617003000NRG23010720220095094
|
01/07/2022
|
KEWAL SINGH
|
2617003WL002859
|
KEWAL SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613819
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
159
|
MANSA
|
PB-17-003-020-001/269
(KHIALA KALAN)
|
2617003000NRG23010720220095095
|
01/07/2022
|
KULWINDER KAUR
|
2617003WL002859
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613853
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-020-001/27
(KHIALA KALAN)
|
2617003000NRG23010720220095096
|
01/07/2022
|
BALDEV SINGH
|
2617003WL002859
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613878
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-020-001/273
(KHIALA KALAN)
|
2617003000NRG23010720220095097
|
01/07/2022
|
KARNAIL KAUR
|
2617003WL002859
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Rejected
|
08/07/2022
|
|
2910613877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MANSA
|
PB-17-003-020-001/276
(KHIALA KALAN)
|
2617003000NRG23010720220095098
|
01/07/2022
|
KARNAIL KAUR
|
2617003WL002859
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613881
|
|
MRS KARNAIL KAUR WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-020-001/293
(KHIALA KALAN)
|
2617003000NRG23010720220095099
|
01/07/2022
|
LEELA SINGH
|
2617003WL002859
|
LEELA SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613820
|
|
MR LEELA SINGH SO KURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-020-001/316
(KHIALA KALAN)
|
2617003000NRG23010720220095100
|
01/07/2022
|
jaspal kaur
|
2617003WL002859
|
jaspal kaur
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613855
|
|
MRS SUKHPAL KAUR WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-020-001/32
(KHIALA KALAN)
|
2617003000NRG23010720220095101
|
01/07/2022
|
JASWANT KAUR
|
2617003WL002859
|
JASWANT KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613821
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-020-001/36
(KHIALA KALAN)
|
2617003000NRG23010720220095103
|
01/07/2022
|
CHOTTU KAUR
|
2617003WL002859
|
CHOTTU KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613843
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-020-001/39
(KHIALA KALAN)
|
2617003000NRG23010720220095104
|
01/07/2022
|
VIRPAL KAUR
|
2617003WL002859
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613874
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
MANSA
|
PB-17-003-020-001/395
(KHIALA KALAN)
|
2617003000NRG23010720220095105
|
01/07/2022
|
JAMILA BAGEM
|
2617003WL002859
|
JAMILA BAGEM
|
00415
|
SBIN0050332
|
480
|
480
|
Processed
|
08/07/2022
|
|
2910613851
|
|
JAMILA BEGAM
|
ICICI BANK LTD(508534)
|
|
169
|
MANSA
|
PB-17-003-020-001/430
(KHIALA KALAN)
|
2617003000NRG23010720220095108
|
01/07/2022
|
KARMJEET KAUR
|
2617003WL002859
|
KARMJEET KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613814
|
|
MRS KARAMJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-020-001/46
(KHIALA KALAN)
|
2617003000NRG23010720220095111
|
01/07/2022
|
SUKHJEET KAUR
|
2617003WL002859
|
SUKHJEET KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613861
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-020-001/468
(KHIALA KALAN)
|
2617003000NRG23010720220095112
|
01/07/2022
|
PALI KAUR
|
2617003WL002859
|
PALI KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613866
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
MANSA
|
PB-17-003-020-001/48
(KHIALA KALAN)
|
2617003000NRG23010720220095114
|
01/07/2022
|
PARAMJIT KAUR
|
2617003WL002859
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613744
|
|
MRS PARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-020-001/480
(KHIALA KALAN)
|
2617003000NRG23010720220095115
|
01/07/2022
|
JASVEER KAUR
|
2617003WL002859
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
960
|
960
|
Processed
|
08/07/2022
|
|
2910613745
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-020-001/497
(KHIALA KALAN)
|
2617003000NRG23010720220095116
|
01/07/2022
|
CHARNO KAUR
|
2617003WL002859
|
CHARNO KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613841
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-020-001/5
(KHIALA KALAN)
|
2617003000NRG23010720220095118
|
01/07/2022
|
LABH KAUR
|
2617003WL002859
|
LABH KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613879
|
|
MRS LABH KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-020-001/510
(KHIALA KALAN)
|
2617003000NRG23010720220095119
|
01/07/2022
|
GEBO KAUR
|
2617003WL002859
|
GEBO KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613844
|
|
MRS GEBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-020-001/516
(KHIALA KALAN)
|
2617003000NRG23010720220095120
|
01/07/2022
|
KIRPAL SINGH
|
2617003WL002859
|
KIRPAL SINGH
|
00415
|
SBIN0050332
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613847
|
|
MR KIRPAL SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-020-001/518
(KHIALA KALAN)
|
2617003000NRG23010720220095121
|
01/07/2022
|
GURMEET KAUR
|
2617003WL002859
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
960
|
960
|
Processed
|
08/07/2022
|
|
2910613838
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-020-001/53
(KHIALA KALAN)
|
2617003000NRG23010720220095122
|
01/07/2022
|
JASWANT KAUR
|
2617003WL002859
|
JASWANT KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613827
|
|
MRS JASWANT KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-020-001/545
(KHIALA KALAN)
|
2617003000NRG23010720220095124
|
01/07/2022
|
JARNAIL KAUR
|
2617003WL002859
|
JARNAIL KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613836
|
|
MISS JARNAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-020-001/549
(KHIALA KALAN)
|
2617003000NRG23010720220095126
|
01/07/2022
|
BINDER KAUR
|
2617003WL002859
|
BINDER KAUR
|
00415
|
SBIN0050332
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613860
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-020-001/554
(KHIALA KALAN)
|
2617003000NRG23010720220095127
|
01/07/2022
|
BALJINDER KAUR
|
2617003WL002859
|
BALJINDER KAUR
|
00415
|
SBIN0050332
|
240
|
240
|
Processed
|
08/07/2022
|
|
2910613839
|
|
MRS BALJINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-020-001/570
(KHIALA KALAN)
|
2617003000NRG23010720220095128
|
01/07/2022
|
SARABJIT KAUR
|
2617003WL002859
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613832
|
|
MRS SARABJEET KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-020-001/577
(KHIALA KALAN)
|
2617003000NRG23010720220095129
|
01/07/2022
|
KARTAR SINGH
|
2617003WL002859
|
KARTAR SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613822
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-020-001/586
(KHIALA KALAN)
|
2617003000NRG23010720220095130
|
01/07/2022
|
JANTA SINGH
|
2617003WL002859
|
JANTA SINGH
|
00415
|
SBIN0050332
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613871
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-020-001/607
(KHIALA KALAN)
|
2617003000NRG23010720220095133
|
01/07/2022
|
AMANJOT KAUR
|
2617003WL002859
|
AMANJOT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Rejected
|
08/07/2022
|
|
2910613875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MANSA
|
PB-17-003-020-001/626
(KHIALA KALAN)
|
2617003000NRG23010720220095134
|
01/07/2022
|
JASPREET KAUR
|
2617003WL002859
|
JASPREET KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613849
|
|
MRS JASPREET KAUR WO CHAMKUAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-020-001/641
(KHIALA KALAN)
|
2617003000NRG23010720220095135
|
01/07/2022
|
JANTA SINGH
|
2617003WL002859
|
JANTA SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613823
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-020-001/651
(KHIALA KALAN)
|
2617003000NRG23010720220095136
|
01/07/2022
|
BIRPAL KAUR
|
2617003WL002859
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613824
|
|
MRS BIRPAL KIAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-020-001/653
(KHIALA KALAN)
|
2617003000NRG23010720220095137
|
01/07/2022
|
PARAMJIT KAUR
|
2617003WL002859
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613865
|
|
MRS PARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-020-001/68
(KHIALA KALAN)
|
2617003000NRG23010720220095144
|
01/07/2022
|
AMANDEEP KAUR
|
2617003WL002859
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613837
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-020-001/698
(KHIALA KALAN)
|
2617003000NRG23010720220095146
|
01/07/2022
|
MELO KAUR
|
2617003WL002859
|
MELO KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Rejected
|
08/07/2022
|
|
2910613813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
MANSA
|
PB-17-003-020-001/705
(KHIALA KALAN)
|
2617003000NRG23010720220095148
|
01/07/2022
|
BINDER KAUR
|
2617003WL002859
|
BINDER KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613825
|
|
MRS BINDER KAUR WO BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-020-001/706
(KHIALA KALAN)
|
2617003000NRG23010720220095149
|
01/07/2022
|
PARAMJIT KAUR
|
2617003WL002859
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613815
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-020-001/708
(KHIALA KALAN)
|
2617003000NRG23010720220095150
|
01/07/2022
|
SUKHWINDER KAUR
|
2617003WL002859
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613834
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-020-001/710
(KHIALA KALAN)
|
2617003000NRG23010720220095151
|
01/07/2022
|
NASEEB KAUR
|
2617003WL002859
|
NASEEB KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613799
|
|
MRS NASIB KAUR WO BACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-020-001/714
(KHIALA KALAN)
|
2617003000NRG23010720220095152
|
01/07/2022
|
PARAMJIT KAUR
|
2617003WL002859
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613857
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
198
|
MANSA
|
PB-17-003-020-001/732
(KHIALA KALAN)
|
2617003000NRG23010720220095154
|
01/07/2022
|
KIRAN KAUR
|
2617003WL002859
|
KIRAN KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613880
|
|
MRS KIRNPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-020-001/736
(KHIALA KALAN)
|
2617003000NRG23010720220095155
|
01/07/2022
|
GURJEET KAUR
|
2617003WL002859
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613842
|
|
MRS GURJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-020-001/76
(KHIALA KALAN)
|
2617003000NRG23010720220095156
|
01/07/2022
|
NASIB KAUR
|
2617003WL002859
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613845
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-020-001/766
(KHIALA KALAN)
|
2617003000NRG23010720220095157
|
01/07/2022
|
RAPINDER KAUR
|
2617003WL002859
|
RAPINDER KAUR
|
00415
|
SBIN0050332
|
480
|
480
|
Processed
|
08/07/2022
|
|
2910613862
|
|
MRS RAPINDER KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-020-001/772
(KHIALA KALAN)
|
2617003000NRG23010720220095160
|
01/07/2022
|
KULWINDER KAUR
|
2617003WL002859
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613872
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-020-001/775
(KHIALA KALAN)
|
2617003000NRG23010720220095162
|
01/07/2022
|
RANJEET KAUR
|
2617003WL002859
|
RANJEET KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613791
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-020-001/776
(KHIALA KALAN)
|
2617003000NRG23010720220095163
|
01/07/2022
|
BALWINDER KAUR
|
2617003WL002859
|
BALWINDER KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613863
|
|
MRS BALWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-020-001/781
(KHIALA KALAN)
|
2617003000NRG23010720220095164
|
01/07/2022
|
NIRANJAN SINGH
|
2617003WL002859
|
NIRANJAN SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613867
|
|
MR NIRANJAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-020-001/783
(KHIALA KALAN)
|
2617003000NRG23010720220095166
|
01/07/2022
|
DARSHAN SINGH
|
2617003WL002859
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613792
|
|
MR DARSHAN SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-020-001/785
(KHIALA KALAN)
|
2617003000NRG23010720220095167
|
01/07/2022
|
JARNAIL KAUR
|
2617003WL002859
|
JARNAIL KAUR
|
00415
|
SBIN0050332
|
240
|
240
|
Processed
|
08/07/2022
|
|
2910613869
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-020-001/788
(KHIALA KALAN)
|
2617003000NRG23010720220095168
|
01/07/2022
|
SUKHWINDER KAUR
|
2617003WL002859
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613876
|
|
MRS SUKHWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-020-001/793
(KHIALA KALAN)
|
2617003000NRG23010720220095170
|
01/07/2022
|
BANTA SINGH
|
2617003WL002859
|
BANTA SINGH
|
00415
|
SBIN0050332
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613870
|
|
MR BANTA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-020-001/80
(KHIALA KALAN)
|
2617003000NRG23010720220095171
|
01/07/2022
|
KARNAIL KAUR
|
2617003WL002859
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613808
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-020-001/81
(KHIALA KALAN)
|
2617003000NRG23010720220095172
|
01/07/2022
|
manjeet kaur
|
2617003WL002859
|
manjeet kaur
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613826
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-020-001/93
(KHIALA KALAN)
|
2617003000NRG23010720220095182
|
01/07/2022
|
JAGJEET SINGH
|
2617003WL002859
|
JAGJEET SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2910613746
|
|
JAGJEET SINGH S/O GHUMDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
213
|
MANSA
|
PB-17-003-020-001/96
(KHIALA KALAN)
|
2617003000NRG23010720220095183
|
01/07/2022
|
INDERJEET KAUR
|
2617003WL002859
|
INDERJEET KAUR
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2910613829
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
214
|
MANSA
|
PB-17-003-004-001/218
(BURJ DHILLWAN)
|
2617003000NRG23010720220094931
|
01/07/2022
|
KARMJEET KAUR
|
2617003WL002855
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
460
|
460
|
Processed
|
08/07/2022
|
|
2910613816
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
215
|
MANSA
|
PB-17-003-014-001/108
(HIRE WALA)
|
2617003000NRG23010720220095245
|
01/07/2022
|
HARNEK SINGH
|
2617003WL002861
|
HARNEK SINGH
|
00468
|
UBIN0557595
|
1518
|
1518
|
Processed
|
08/07/2022
|
|
2910613742
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-014-001/11
(HIRE WALA)
|
2617003000NRG23010720220095246
|
01/07/2022
|
BALLA SINGH
|
2617003WL002861
|
BALLA SINGH
|
00468
|
UBIN0557595
|
1518
|
1518
|
Processed
|
08/07/2022
|
|
2910613805
|
|
MR BALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANSA
|
PB-17-003-014-001/59
(HIRE WALA)
|
2617003000NRG23010720220095255
|
01/07/2022
|
HARPAL SINGH
|
2617003WL002861
|
HARPAL SINGH
|
00468
|
UBIN0557595
|
1518
|
1518
|
Processed
|
08/07/2022
|
|
2910613795
|
|
HARPAL SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG23010720220095256
|
01/07/2022
|
MAJOR SINGH
|
2617003WL002861
|
MAJOR SINGH
|
00468
|
UBIN0557595
|
1012
|
1012
|
Rejected
|
08/07/2022
|
|
2910613809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
MANSA
|
PB-17-003-014-001/74
(HIRE WALA)
|
2617003000NRG23010720220095257
|
01/07/2022
|
SUKHDEV SIINGH
|
2617003WL002861
|
SUKHDEV SIINGH
|
00468
|
UBIN0557595
|
1518
|
1518
|
Processed
|
08/07/2022
|
|
2910613743
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
220
|
MANSA
|
PB-17-003-026-001/215
(KOTLI KALAN)
|
2617003000NRG23010720220094982
|
01/07/2022
|
GOLU SINGH
|
2617003WL002856
|
GOLU SINGH
|
00468
|
UBIN0931942
|
720
|
720
|
Processed
|
08/07/2022
|
|
2910613779
|
|
GOLU SINGH S/O TARI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
221
|
MANSA
|
PB-17-003-019-001/1
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095009
|
01/07/2022
|
RANI KAUR
|
2617003WL002858
|
RANI KAUR
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613642
|
|
RANI KAUR W/O JANTA SINGH & JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
MANSA
|
PB-17-003-019-001/10
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095010
|
01/07/2022
|
JARNAIL KAUR
|
2617003WL002858
|
JARNAIL KAUR
|
307
|
PSIB0SGB002
|
390
|
390
|
Processed
|
08/07/2022
|
|
2910613671
|
|
JARNAIL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANSA
|
PB-17-003-019-001/100
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095011
|
01/07/2022
|
SURJEET KAUR
|
2617003WL002858
|
SURJEET KAUR
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613645
|
|
SURJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
224
|
MANSA
|
PB-17-003-019-001/104
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095012
|
01/07/2022
|
PARMJEET kaur
|
2617003WL002858
|
PARMJEET kaur
|
307
|
PSIB0SGB002
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613652
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANSA
|
PB-17-003-019-001/106
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095013
|
01/07/2022
|
JAGDEEP KAUR
|
2617003WL002858
|
JAGDEEP KAUR
|
307
|
PSIB0SGB002
|
780
|
780
|
Processed
|
08/07/2022
|
|
2910613646
|
|
JAGDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MANSA
|
PB-17-003-019-001/107
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095014
|
01/07/2022
|
GEJ KAUR
|
2617003WL002858
|
GEJ KAUR
|
307
|
PSIB0SGB002
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613655
|
|
GEJ KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MANSA
|
PB-17-003-019-001/111
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095016
|
01/07/2022
|
VEERPAL KAUR
|
2617003WL002858
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613660
|
|
VEERPAL KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MANSA
|
PB-17-003-019-001/127
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095019
|
01/07/2022
|
PARMJEET KAUR
|
2617003WL002858
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613658
|
|
PARMJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MANSA
|
PB-17-003-019-001/147
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095022
|
01/07/2022
|
gurjeet kaur
|
2617003WL002858
|
gurjeet kaur
|
307
|
PSIB0SGB002
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613654
|
|
GURJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
MANSA
|
PB-17-003-019-001/153
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095026
|
01/07/2022
|
manpreet kaur
|
2617003WL002858
|
manpreet kaur
|
307
|
PSIB0SGB002
|
130
|
130
|
Processed
|
08/07/2022
|
|
2910613659
|
|
MANPREET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
MANSA
|
PB-17-003-019-001/171
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095027
|
01/07/2022
|
AMARJEET KAUR
|
2617003WL002858
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613657
|
|
AMARJEET KAUR W/O NEKA SINGH
|
BANK OF INDIA(508505)
|
|
232
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095029
|
01/07/2022
|
PARMJEET KAUR
|
2617003WL002858
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613647
|
|
PARAMJIT KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MANSA
|
PB-17-003-019-001/23
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095037
|
01/07/2022
|
MALKIT KAUR
|
2617003WL002858
|
MALKIT KAUR
|
307
|
PSIB0SGB002
|
650
|
650
|
Processed
|
08/07/2022
|
|
2910613640
|
|
MALKIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MANSA
|
PB-17-003-019-001/40
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095046
|
01/07/2022
|
GURMAIL KAUR
|
2617003WL002858
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
780
|
780
|
Processed
|
08/07/2022
|
|
2910613641
|
|
GURMAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MANSA
|
PB-17-003-019-001/51
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095047
|
01/07/2022
|
KARNAIL SINGH
|
2617003WL002858
|
KARNAIL SINGH
|
307
|
PSIB0SGB002
|
390
|
390
|
Processed
|
08/07/2022
|
|
2910613666
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
MANSA
|
PB-17-003-019-001/65
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095049
|
01/07/2022
|
JASVIR KAUR
|
2617003WL002858
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613644
|
|
JASVEER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MANSA
|
PB-17-003-019-001/69
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095050
|
01/07/2022
|
JASWANT KAUR
|
2617003WL002858
|
JASWANT KAUR
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613698
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
MANSA
|
PB-17-003-019-001/9
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095057
|
01/07/2022
|
GURDEV SINGH
|
2617003WL002858
|
GURDEV SINGH
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
08/07/2022
|
|
2910613661
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
MANSA
|
PB-17-003-019-001/91
(KHARAK SINGH WALA)
|
2617003000NRG23010720220095058
|
01/07/2022
|
MANJIT KAUR
|
2617003WL002858
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
780
|
780
|
Processed
|
08/07/2022
|
|
2910613643
|
|
JAGGA SINGH S/O NIDHAN SINGH & MANJEET K
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
MANSA
|
PB-17-003-041-001/179
(UBHA)
|
2617003000NRG23010720220094896
|
01/07/2022
|
BILLU SINGH
|
2617003WL002854
|
BILLU SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613714
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
MANSA
|
PB-17-003-041-001/255
(UBHA)
|
2617003000NRG23010720220094897
|
01/07/2022
|
SUKHJEET KAUR
|
2617003WL002854
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613638
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
MANSA
|
PB-17-003-041-001/260
(UBHA)
|
2617003000NRG23010720220094898
|
01/07/2022
|
JANGEER SINGH
|
2617003WL002854
|
JANGEER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613706
|
|
Jangir Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
243
|
MANSA
|
PB-17-003-041-001/332
(UBHA)
|
2617003000NRG23010720220094899
|
01/07/2022
|
HARNAM SINGH
|
2617003WL002854
|
HARNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613636
|
|
HARNAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
MANSA
|
PB-17-003-041-001/357
(UBHA)
|
2617003000NRG23010720220094900
|
01/07/2022
|
BALDEV SINGH
|
2617003WL002854
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613709
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
MANSA
|
PB-17-003-041-001/453
(UBHA)
|
2617003000NRG23010720220094902
|
01/07/2022
|
GHUKAR SINGH
|
2617003WL002854
|
GHUKAR SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910613667
|
|
GHUKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANSA
|
PB-17-003-041-001/530
(UBHA)
|
2617003000NRG23010720220094904
|
01/07/2022
|
PARMJIT SINGH
|
2617003WL002854
|
PARMJIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910613664
|
|
PARMJEET SINGH S/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262972
|
262972
|
|
|
|
|
|
|
|