|
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-17-003-025-001/124
(KOT LALLU)
|
2617003000NRG24221120230225771
|
22/11/2023
|
MIDHO KAUR
|
2617003WL007885
|
MIDHO KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863683
|
|
MRS MAHINDER KAUR AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-025-001/17
(KOT LALLU)
|
2617003000NRG24221120230225782
|
22/11/2023
|
GURJEET SINGH
|
2617003WL007885
|
GURJEET SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863684
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-025-001/185
(KOT LALLU)
|
2617003000NRG24221120230225783
|
22/11/2023
|
CHARNJEET KAUR
|
2617003WL007885
|
CHARNJEET KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863685
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-025-001/227
(KOT LALLU)
|
2617003000NRG24221120230225786
|
22/11/2023
|
INderjeet Singh
|
2617003WL007885
|
INderjeet Singh
|
00032
|
UTIB0000421
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004863705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANSA
|
PB-17-003-025-001/34
(KOT LALLU)
|
2617003000NRG24221120230225797
|
22/11/2023
|
GURDEV SINGH
|
2617003WL007885
|
GURDEV SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863686
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-025-001/95
(KOT LALLU)
|
2617003000NRG24221120230225806
|
22/11/2023
|
SADHU SINGH
|
2617003WL007885
|
SADHU SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863687
|
|
SADHU SINGH SO RAUNAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-025-001/12
(KOT LALLU)
|
2617003000NRG24221120230225770
|
22/11/2023
|
AKASHDEEP KAUR
|
2617003WL007885
|
AKASHDEEP KAUR
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863690
|
|
AKASHDEEP KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-025-001/125
(KOT LALLU)
|
2617003000NRG24221120230225772
|
22/11/2023
|
SHINDER KAUR
|
2617003WL007885
|
SHINDER KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863707
|
|
SINDER KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-025-001/20
(KOT LALLU)
|
2617003000NRG24221120230225784
|
22/11/2023
|
RAJPAL KAUR
|
2617003WL007885
|
RAJPAL KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863695
|
|
RAJPAL KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-025-001/219
(KOT LALLU)
|
2617003000NRG24221120230225785
|
22/11/2023
|
MURTI KAUR
|
2617003WL007885
|
MURTI KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863675
|
|
MURTI KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-025-001/24
(KOT LALLU)
|
2617003000NRG24221120230225787
|
22/11/2023
|
BALJEET KAUR
|
2617003WL007885
|
BALJEET KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863676
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-025-001/259
(KOT LALLU)
|
2617003000NRG24221120230225788
|
22/11/2023
|
SUKHPAL KAUR
|
2617003WL007885
|
SUKHPAL KAUR
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863677
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
PB-17-003-025-001/261
(KOT LALLU)
|
2617003000NRG24221120230225790
|
22/11/2023
|
SINDERPAL KAUR
|
2617003WL007885
|
SINDERPAL KAUR
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863678
|
|
SINDERPAL KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-025-001/277
(KOT LALLU)
|
2617003000NRG24221120230225791
|
22/11/2023
|
MANJIT KAUR
|
2617003WL007885
|
MANJIT KAUR
|
00045
|
BARB0MANPUN
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863679
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-025-001/26
(KOT LALLU)
|
2617003000NRG24221120230225789
|
22/11/2023
|
GURMAIL SINGH
|
2617003WL007885
|
GURMAIL SINGH
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863694
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MANSA
|
PB-17-003-025-001/66
(KOT LALLU)
|
2617003000NRG24221120230225802
|
22/11/2023
|
SARABJIT KAUR
|
2617003WL007885
|
SARABJIT KAUR
|
00152
|
HDFC0001426
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863699
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-034-001/322
(NANGAL KHURD)
|
2617003000NRG24221120230226000
|
22/11/2023
|
SATPAL SINGH
|
2617003WL007911
|
SATPAL SINGH
|
00176
|
IDIB000M245
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9004863692
|
|
SATPAL SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-025-001/128
(KOT LALLU)
|
2617003000NRG24221120230225773
|
22/11/2023
|
chet singh
|
2617003WL007885
|
chet singh
|
00176
|
IDIB000M631
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863700
|
|
CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-023-001/518
(KHOKHAR KALAN)
|
2617003000NRG24221120230225813
|
22/11/2023
|
RAJ KAUR
|
2617003WL007886
|
RAJ KAUR
|
00177
|
IOBA0000315
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863660
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-038-001/327
(SAHARANA)
|
2617003000NRG24221120230226003
|
22/11/2023
|
GURMAIL SINGH
|
2617003WL007911
|
GURMAIL SINGH
|
00200
|
JAKA0MANSSA
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9004863661
|
|
GURMAIL SINGH S/O MAJOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-007-001/2
(CHAKERIAN)
|
2617003000NRG24221120230225807
|
22/11/2023
|
Mela Singh
|
2617003WL007886
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004863672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MANSA
|
PB-17-003-034-001/29
(NANGAL KHURD)
|
2617003000NRG24221120230225999
|
22/11/2023
|
HARDEV SINGH
|
2617003WL007911
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9004863673
|
|
HARDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-041-001/309
(UBHA)
|
2617003000NRG24221120230225897
|
22/11/2023
|
GURMEL KAUR
|
2617003WL007901
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863664
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANSA
|
PB-17-003-041-001/310
(UBHA)
|
2617003000NRG24221120230225898
|
22/11/2023
|
BILLU SINGH
|
2617003WL007901
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863723
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-041-001/332
(UBHA)
|
2617003000NRG24221120230225899
|
22/11/2023
|
HARNAM SINGH
|
2617003WL007901
|
HARNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863658
|
|
HARNAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-041-001/386
(UBHA)
|
2617003000NRG24221120230225900
|
22/11/2023
|
RULDU SINGH
|
2617003WL007901
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863667
|
|
RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-041-001/520
(UBHA)
|
2617003000NRG24221120230225901
|
22/11/2023
|
CHARANJEET KAUR
|
2617003WL007901
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863668
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-041-001/530
(UBHA)
|
2617003000NRG24221120230225902
|
22/11/2023
|
PARMJIT SINGH
|
2617003WL007901
|
PARMJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863665
|
|
PARMJEET SINGH S/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
MANSA
|
PB-17-003-041-001/556
(UBHA)
|
2617003000NRG24221120230225903
|
22/11/2023
|
RUPINDER KAUR
|
2617003WL007901
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863670
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-041-001/683
(UBHA)
|
2617003000NRG24221120230225904
|
22/11/2023
|
MANJEET KAUR
|
2617003WL007901
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863722
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-041-001/703
(UBHA)
|
2617003000NRG24221120230225906
|
22/11/2023
|
JAL KAUR
|
2617003WL007901
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863674
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-041-001/719
(UBHA)
|
2617003000NRG24221120230225907
|
22/11/2023
|
PARAMJIT KAUR
|
2617003WL007901
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863669
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-041-001/77
(UBHA)
|
2617003000NRG24221120230225909
|
22/11/2023
|
MALKIT KAUR
|
2617003WL007901
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863666
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-041-001/78
(UBHA)
|
2617003000NRG24221120230225910
|
22/11/2023
|
SUKHDEV KAUR
|
2617003WL007901
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863663
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24327
|
24327
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
PB-17-003-034-001/80
(NANGAL KHURD)
|
2617003000NRG24221120230226002
|
22/11/2023
|
BALDEV SINGH
|
2617003WL007911
|
BALDEV SINGH
|
00354
|
PUNB0031300
|
534
|
534
|
Processed
|
01/01/2024
|
|
9004863659
|
|
BALDEV SINGH S/O SADDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
36
|
MANSA
|
PB-17-003-007-001/237
(CHAKERIAN)
|
2617003000NRG24221120230225808
|
22/11/2023
|
DARSHAN SINGH
|
2617003WL007886
|
DARSHAN SINGH
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863662
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
MANSA
|
PB-17-003-025-001/297
(KOT LALLU)
|
2617003000NRG24221120230225794
|
22/11/2023
|
RAJWINDER KAUR
|
2617003WL007885
|
RAJWINDER KAUR
|
00354
|
PUNB0170710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863703
|
|
RAJWINDER KAUR WO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-025-001/298
(KOT LALLU)
|
2617003000NRG24221120230225795
|
22/11/2023
|
KIRNA KAUR
|
2617003WL007885
|
KIRNA KAUR
|
00354
|
PUNB0170710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863693
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-023-001/234
(KHOKHAR KALAN)
|
2617003000NRG24221120230225812
|
22/11/2023
|
PAUL KAUR
|
2617003WL007886
|
PAUL KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863688
|
|
MRS PAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-041-001/743
(UBHA)
|
2617003000NRG24221120230225908
|
22/11/2023
|
NIRBHAI SINGH
|
2617003WL007901
|
NIRBHAI SINGH
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004863696
|
|
NIRBHAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-034-001/561
(NANGAL KHURD)
|
2617003000NRG24221120230226001
|
22/11/2023
|
KARAMJEET KAUR
|
2617003WL007911
|
KARAMJEET KAUR
|
00415
|
SBIN0050041
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9004863701
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
PB-17-003-025-001/144
(KOT LALLU)
|
2617003000NRG24221120230225778
|
22/11/2023
|
JASMEL KAUR
|
2617003WL007885
|
JASMEL KAUR
|
00415
|
SBIN0050042
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004863717
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-018-001/75
(KHARA)
|
2617003000NRG24221120230225809
|
22/11/2023
|
BAGGA SINGH
|
2617003WL007886
|
BAGGA SINGH
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863671
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-025-001/106
(KOT LALLU)
|
2617003000NRG24221120230225769
|
22/11/2023
|
JASVEER KAUR
|
2617003WL007885
|
JASVEER KAUR
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863706
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-025-001/156
(KOT LALLU)
|
2617003000NRG24221120230225780
|
22/11/2023
|
GURJANT SINGH
|
2617003WL007885
|
GURJANT SINGH
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863720
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
PB-17-003-025-001/288
(KOT LALLU)
|
2617003000NRG24221120230225793
|
22/11/2023
|
SARABJIT KAUR
|
2617003WL007885
|
SARABJIT KAUR
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863708
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-025-001/73
(KOT LALLU)
|
2617003000NRG24221120230225803
|
22/11/2023
|
Gurjant Singh
|
2617003WL007885
|
Gurjant Singh
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863681
|
|
MR GURJANT SINGH SO NAND SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-020-001/130
(KHIALA KALAN)
|
2617003000NRG24221120230225688
|
22/11/2023
|
GURCHARAN SINGH
|
2617003WL007880
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863713
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-020-001/428
(KHIALA KALAN)
|
2617003000NRG24221120230225689
|
22/11/2023
|
KARMJEET KAUR
|
2617003WL007880
|
KARMJEET KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004863709
|
|
MRS KARAMJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
PB-17-003-020-001/537
(KHIALA KALAN)
|
2617003000NRG24221120230225690
|
22/11/2023
|
JARNAIL SINGH
|
2617003WL007880
|
JARNAIL SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863712
|
|
MR JARNAIL SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-020-001/592
(KHIALA KALAN)
|
2617003000NRG24221120230225691
|
22/11/2023
|
PARAMJIT KAUR
|
2617003WL007880
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863710
|
|
MRS PREMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
PB-17-003-020-001/607
(KHIALA KALAN)
|
2617003000NRG24221120230225692
|
22/11/2023
|
AMANJOT KAUR
|
2617003WL007880
|
AMANJOT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863715
|
|
MRS AMANJOT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
PB-17-003-020-001/637
(KHIALA KALAN)
|
2617003000NRG24221120230225810
|
22/11/2023
|
BIRPAL KAUR
|
2617003WL007886
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863714
|
|
MR BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANSA
|
PB-17-003-020-001/777
(KHIALA KALAN)
|
2617003000NRG24221120230225693
|
22/11/2023
|
SUKHWINDER KAUR
|
2617003WL007880
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863711
|
|
MRS SUKHWINDER KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-020-001/825
(KHIALA KALAN)
|
2617003000NRG24221120230225694
|
22/11/2023
|
MANJEET KAUR
|
2617003WL007880
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863716
|
|
MISS SUMANDEEP KAUR UG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
PB-17-003-020-001/828
(KHIALA KALAN)
|
2617003000NRG24221120230225695
|
22/11/2023
|
SIMERJIT KAUR
|
2617003WL007880
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863718
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-020-001/881
(KHIALA KALAN)
|
2617003000NRG24221120230225696
|
22/11/2023
|
GURDEEP SINGH
|
2617003WL007880
|
GURDEEP SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863697
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-020-001/892
(KHIALA KALAN)
|
2617003000NRG24221120230225811
|
22/11/2023
|
AMANDEEP KAUR
|
2617003WL007886
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863719
|
|
MRS AMANDEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
PB-17-003-020-001/928
(KHIALA KALAN)
|
2617003000NRG24221120230225697
|
22/11/2023
|
DHANNA SINGH
|
2617003WL007880
|
DHANNA SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863702
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-041-001/684
(UBHA)
|
2617003000NRG24221120230225905
|
22/11/2023
|
BANTA SINGH
|
2617003WL007901
|
BANTA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004863721
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-025-001/50
(KOT LALLU)
|
2617003000NRG24221120230225801
|
22/11/2023
|
VIRPAL KAUR
|
2617003WL007885
|
VIRPAL KAUR
|
00415
|
SBIN0051026
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863698
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
MANSA
|
PB-17-003-025-001/279
(KOT LALLU)
|
2617003000NRG24221120230225792
|
22/11/2023
|
MEET KAUR
|
2617003WL007885
|
MEET KAUR
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004863691
|
|
MEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANSA
|
PB-17-003-025-001/3
(KOT LALLU)
|
2617003000NRG24221120230225796
|
22/11/2023
|
Shinder KAur
|
2617003WL007885
|
Shinder KAur
|
00468
|
UBIN0557595
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004863680
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MANSA
|
PB-17-003-025-001/49
(KOT LALLU)
|
2617003000NRG24221120230225800
|
22/11/2023
|
MANJEET KAUR
|
2617003WL007885
|
MANJEET KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863689
|
|
MANJIT KAUR & BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANSA
|
PB-17-003-025-001/86
(KOT LALLU)
|
2617003000NRG24221120230225804
|
22/11/2023
|
JASWINDER KAUR
|
2617003WL007885
|
JASWINDER KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004863682
|
|
ASWINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-010-001/161
(DULOWAL)
|
2617003000NRG24221120230225997
|
22/11/2023
|
PARGAT SINGH
|
2617003WL007911
|
PARGAT SINGH
|
00468
|
UBIN0919951
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
9004863704
|
|
PARGAT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101868
|
101868
|
|
|
|
|
|
|
|