|
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-17-003-006-001/111
(BURJ RATHI)
|
2617003000NRG24290520230042249
|
29/05/2023
|
HARBANS KAUR
|
2617003WL001529
|
HARBANS KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884234
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-006-001/206
(BURJ RATHI)
|
2617003000NRG24290520230042298
|
29/05/2023
|
SOMA RANI
|
2617003WL001529
|
SOMA RANI
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884235
|
|
SOMA RANI DO KALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANSA
|
PB-17-003-006-001/60
(BURJ RATHI)
|
2617003000NRG24290520230042324
|
29/05/2023
|
DARSHAN SINGH
|
2617003WL001529
|
DARSHAN SINGH
|
00045
|
BARB0VJTHUT
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884236
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-016-001/10
(KALLOH)
|
2617003000NRG24290520230042344
|
29/05/2023
|
MADAN SINGH
|
2617003WL001529
|
MADAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2294884190
|
|
Madan Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
MANSA
|
PB-17-003-016-001/10
(KALLOH)
|
2617003000NRG24290520230042345
|
29/05/2023
|
PARAMJIT KAUR
|
2617003WL001529
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884211
|
|
PARAMJEET KAUR W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANSA
|
PB-17-003-016-001/11
(KALLOH)
|
2617003000NRG24290520230042347
|
29/05/2023
|
BALDEV SINGH
|
2617003WL001529
|
BALDEV SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884202
|
|
BALDEV SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANSA
|
PB-17-003-016-001/11
(KALLOH)
|
2617003000NRG24290520230042348
|
29/05/2023
|
MOHINDER KAUR
|
2617003WL001529
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884197
|
|
MAHINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
PB-17-003-016-001/111
(KALLOH)
|
2617003000NRG24290520230042349
|
29/05/2023
|
BALVEER SINGH
|
2617003WL001529
|
BALVEER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884221
|
|
BALVIR SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-016-001/116
(KALLOH)
|
2617003000NRG24290520230042350
|
29/05/2023
|
ROOPI KAUR
|
2617003WL001529
|
ROOPI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884213
|
|
ROOPI W/O SIKANDAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-016-001/117
(KALLOH)
|
2617003000NRG24290520230042351
|
29/05/2023
|
HARPREET KAUR
|
2617003WL001529
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884214
|
|
HARPREET KAUR W/O LATE SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-016-001/121
(KALLOH)
|
2617003000NRG24290520230042353
|
29/05/2023
|
CHETIN KAUR
|
2617003WL001529
|
CHETIN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884187
|
|
CHETAN KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-016-001/124
(KALLOH)
|
2617003000NRG24290520230042354
|
29/05/2023
|
PARAMJIT KAUR
|
2617003WL001529
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884192
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-016-001/128
(KALLOH)
|
2617003000NRG24290520230042355
|
29/05/2023
|
SHINDER KAUR
|
2617003WL001529
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884208
|
|
SHINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-016-001/129
(KALLOH)
|
2617003000NRG24290520230042356
|
29/05/2023
|
SUKHPAL KAUR
|
2617003WL001529
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884203
|
|
SUKHPAL KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-016-001/13
(KALLOH)
|
2617003000NRG24290520230042357
|
29/05/2023
|
KIRAN KAUR
|
2617003WL001529
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294884218
|
|
KIRAN WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANSA
|
PB-17-003-016-001/134
(KALLOH)
|
2617003000NRG24290520230042359
|
29/05/2023
|
JERNAIL SINGH
|
2617003WL001529
|
JERNAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884185
|
|
JAILA SINGH ALIS JARNAIL SINGH S/O JANG
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-016-001/134
(KALLOH)
|
2617003000NRG24290520230042358
|
29/05/2023
|
MALKEET KAUR
|
2617003WL001529
|
MALKEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884210
|
|
MALKIT KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-016-001/135
(KALLOH)
|
2617003000NRG24290520230042360
|
29/05/2023
|
RAMANDEEP KAUR
|
2617003WL001529
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884198
|
|
RAMANDEEP KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-016-001/149
(KALLOH)
|
2617003000NRG24290520230042361
|
29/05/2023
|
JASPREET KAUR
|
2617003WL001529
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884193
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-016-001/15
(KALLOH)
|
2617003000NRG24290520230042362
|
29/05/2023
|
RANJIT KAUR
|
2617003WL001529
|
RANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884195
|
|
RANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-016-001/158
(KALLOH)
|
2617003000NRG24290520230042364
|
29/05/2023
|
MANJEET KAUR
|
2617003WL001529
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884219
|
|
MANJIT KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
PB-17-003-016-001/167
(KALLOH)
|
2617003000NRG24290520230042368
|
29/05/2023
|
PARAMJEET KAUR
|
2617003WL001529
|
PARAMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884224
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-016-001/169
(KALLOH)
|
2617003000NRG24290520230042370
|
29/05/2023
|
GAGANDEEP KAUR
|
2617003WL001529
|
GAGANDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884222
|
|
GAGANDEEP KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANSA
|
PB-17-003-016-001/171
(KALLOH)
|
2617003000NRG24290520230042371
|
29/05/2023
|
SUKHPREET KAUR
|
2617003WL001529
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884199
|
|
SUKHPREET KAUR W/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-016-001/173
(KALLOH)
|
2617003000NRG24290520230042373
|
29/05/2023
|
REENA KAUR
|
2617003WL001529
|
REENA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884217
|
|
REENA W/O GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANSA
|
PB-17-003-016-001/175
(KALLOH)
|
2617003000NRG24290520230042374
|
29/05/2023
|
ANGREJ KAUR
|
2617003WL001529
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884223
|
|
ANGREJ KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-016-001/179
(KALLOH)
|
2617003000NRG24290520230042376
|
29/05/2023
|
KULWINDER KAUR
|
2617003WL001529
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884209
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANSA
|
PB-17-003-016-001/196
(KALLOH)
|
2617003000NRG24290520230042380
|
29/05/2023
|
KAMALDEEP KAUR
|
2617003WL001529
|
KAMALDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884228
|
|
KAMALDEEP KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-016-001/23
(KALLOH)
|
2617003000NRG24290520230042394
|
29/05/2023
|
SHINDER KAUR
|
2617003WL001529
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884212
|
|
SHINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-016-001/24
(KALLOH)
|
2617003000NRG24290520230042397
|
29/05/2023
|
KULWINDER KAUR
|
2617003WL001529
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884220
|
|
KULWINDER KAUR W/O GAINDA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MANSA
|
PB-17-003-016-001/25
(KALLOH)
|
2617003000NRG24290520230042400
|
29/05/2023
|
VIRPAL KAUR
|
2617003WL001529
|
VIRPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884196
|
|
VIRPAL KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANSA
|
PB-17-003-016-001/316
(KALLOH)
|
2617003000NRG24290520230042407
|
29/05/2023
|
KARAMJEET KAUR
|
2617003WL001529
|
KARAMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884227
|
|
KARAMJIT KAUR W/O MANGU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANSA
|
PB-17-003-016-001/35
(KALLOH)
|
2617003000NRG24290520230042408
|
29/05/2023
|
AMARJIT KAUR
|
2617003WL001529
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884186
|
|
AMARJIT KAUR W/O BALOR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-016-001/53
(KALLOH)
|
2617003000NRG24290520230042409
|
29/05/2023
|
SUKHJEET KAUR
|
2617003WL001529
|
SUKHJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884215
|
|
SUKHJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANSA
|
PB-17-003-016-001/55
(KALLOH)
|
2617003000NRG24290520230042411
|
29/05/2023
|
DALIP KAUR
|
2617003WL001529
|
DALIP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884188
|
|
DALIP KAUR W/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANSA
|
PB-17-003-016-001/62
(KALLOH)
|
2617003000NRG24290520230042414
|
29/05/2023
|
Jaswinder Kaur
|
2617003WL001529
|
Jaswinder Kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884225
|
|
HARVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANSA
|
PB-17-003-016-001/72
(KALLOH)
|
2617003000NRG24290520230042415
|
29/05/2023
|
JASWINDER KAUR
|
2617003WL001529
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884189
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANSA
|
PB-17-003-016-001/73
(KALLOH)
|
2617003000NRG24290520230042416
|
29/05/2023
|
BALDEV KAUR
|
2617003WL001529
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884229
|
|
BALDEV KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANSA
|
PB-17-003-016-001/76
(KALLOH)
|
2617003000NRG24290520230042417
|
29/05/2023
|
PARAMJIT KAUR
|
2617003WL001529
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884230
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MANSA
|
PB-17-003-016-001/80
(KALLOH)
|
2617003000NRG24290520230042419
|
29/05/2023
|
SIMERJEET KAUR
|
2617003WL001529
|
SIMERJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884191
|
|
SIMARJIT KAUR W/O BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MANSA
|
PB-17-003-016-001/81
(KALLOH)
|
2617003000NRG24290520230042420
|
29/05/2023
|
SUKHPAL KAUR
|
2617003WL001529
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884201
|
|
SUKHPAL KAUR W/O BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MANSA
|
PB-17-003-016-001/82
(KALLOH)
|
2617003000NRG24290520230042421
|
29/05/2023
|
KRISHNA KAUR
|
2617003WL001529
|
KRISHNA KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294884205
|
|
KRISHNA KAUR W/O SOMI SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MANSA
|
PB-17-003-016-001/84
(KALLOH)
|
2617003000NRG24290520230042422
|
29/05/2023
|
KULWINDER KAUR
|
2617003WL001529
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884226
|
|
KULWINDER KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANSA
|
PB-17-003-016-001/89
(KALLOH)
|
2617003000NRG24290520230042423
|
29/05/2023
|
SUKHPAL KAUR
|
2617003WL001529
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884200
|
|
SUKHPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANSA
|
PB-17-003-016-001/9
(KALLOH)
|
2617003000NRG24290520230042424
|
29/05/2023
|
BHARBBHUR KAUR
|
2617003WL001529
|
BHARBBHUR KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884204
|
|
BHARPUR KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MANSA
|
PB-17-003-016-001/91
(KALLOH)
|
2617003000NRG24290520230042425
|
29/05/2023
|
LACHMAN SINGH
|
2617003WL001529
|
LACHMAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884216
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-016-001/29
(KALLOH)
|
2617003000NRG24290520230042404
|
29/05/2023
|
PARMJIT KAUR
|
2617003WL001529
|
PARMJIT KAUR
|
00048
|
BKID0006380
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884194
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-006-001/2
(BURJ RATHI)
|
2617003000NRG24290520230042293
|
29/05/2023
|
SUKHWINDER KAUR
|
2617003WL001529
|
SUKHWINDER KAUR
|
00089
|
CBIN0284309
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884166
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-016-001/6
(KALLOH)
|
2617003000NRG24290520230042413
|
29/05/2023
|
JASWINDER KAUR
|
2617003WL001529
|
JASWINDER KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884182
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-016-001/198
(KALLOH)
|
2617003000NRG24290520230042382
|
29/05/2023
|
DALIJIT SINGH
|
2617003WL001529
|
DALIJIT SINGH
|
00152
|
HDFC0004871
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884183
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-016-001/179
(KALLOH)
|
2617003000NRG24290520230042377
|
29/05/2023
|
PARAMJIT SINGH
|
2617003WL001529
|
PARAMJIT SINGH
|
00177
|
IOBA0000315
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884243
|
|
PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANSA
|
PB-17-003-016-001/181
(KALLOH)
|
2617003000NRG24290520230042378
|
29/05/2023
|
CHARANJIT KAUR
|
2617003WL001529
|
CHARANJIT KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884153
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANSA
|
PB-17-003-016-001/216
(KALLOH)
|
2617003000NRG24290520230042389
|
29/05/2023
|
RAJPAL KAUR
|
2617003WL001529
|
RAJPAL KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884244
|
|
RAJPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANSA
|
PB-17-003-016-001/242
(KALLOH)
|
2617003000NRG24290520230042398
|
29/05/2023
|
JASPAL KAUR
|
2617003WL001529
|
JASPAL KAUR
|
00177
|
IOBA0000315
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884241
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-016-001/163
(KALLOH)
|
2617003000NRG24290520230042365
|
29/05/2023
|
SUKHPREET KAUR
|
2617003WL001529
|
SUKHPREET KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884253
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MANSA
|
PB-17-003-016-001/6
(KALLOH)
|
2617003000NRG24290520230042412
|
29/05/2023
|
GURMAIL SINGH
|
2617003WL001529
|
GURMAIL SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884254
|
|
GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-006-001/112
(BURJ RATHI)
|
2617003000NRG24290520230042250
|
29/05/2023
|
MANDEEP KAUR
|
2617003WL001529
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884238
|
|
MANDEEP KAUR D/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-016-001/168
(KALLOH)
|
2617003000NRG24290520230042369
|
29/05/2023
|
BEANT KAUR
|
2617003WL001529
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294884239
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
PB-17-003-016-001/195
(KALLOH)
|
2617003000NRG24290520230042379
|
29/05/2023
|
NASIB KAUR
|
2617003WL001529
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884247
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MANSA
|
PB-17-003-016-001/206
(KALLOH)
|
2617003000NRG24290520230042385
|
29/05/2023
|
KARAMJEET KAUR
|
2617003WL001529
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294884240
|
|
KARAMJEET KAUR WO PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-016-001/218
(KALLOH)
|
2617003000NRG24290520230042391
|
29/05/2023
|
JASVEER KAUR
|
2617003WL001529
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884249
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
62
|
MANSA
|
PB-17-003-016-001/239
(KALLOH)
|
2617003000NRG24290520230042396
|
29/05/2023
|
HARDEV SINGH
|
2617003WL001529
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884248
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-016-001/277
(KALLOH)
|
2617003000NRG24290520230042402
|
29/05/2023
|
JASVEER KAUR
|
2617003WL001529
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884152
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
PB-17-003-006-001/51
(BURJ RATHI)
|
2617003000NRG24290520230042317
|
29/05/2023
|
JASVEER KAUR
|
2617003WL001529
|
JASVEER KAUR
|
00354
|
PUNB0031300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884242
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-016-001/215
(KALLOH)
|
2617003000NRG24290520230042388
|
29/05/2023
|
LAKHA SINGH
|
2617003WL001529
|
LAKHA SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884245
|
|
LAKHA SINGH SO UDIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-016-001/256
(KALLOH)
|
2617003000NRG24290520230042401
|
29/05/2023
|
KULWINDER KAUR
|
2617003WL001529
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884246
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-006-001/44
(BURJ RATHI)
|
2617003000NRG24290520230042316
|
29/05/2023
|
BALJEET KAUR
|
2617003WL001529
|
BALJEET KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884252
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-016-001/217
(KALLOH)
|
2617003000NRG24290520230042390
|
29/05/2023
|
VEERPAL KAUR
|
2617003WL001529
|
VEERPAL KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884237
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
MANSA
|
PB-17-003-006-001/53-A
(BURJ RATHI)
|
2617003000NRG24290520230042319
|
29/05/2023
|
GURMAIL KAUR
|
2617003WL001529
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2294884181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANSA
|
PB-17-003-016-001/107
(KALLOH)
|
2617003000NRG24290520230042346
|
29/05/2023
|
VISHAKHA SINGH
|
2617003WL001529
|
VISHAKHA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884150
|
|
VISHAKHA SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-016-001/212
(KALLOH)
|
2617003000NRG24290520230042387
|
29/05/2023
|
RESHAM KAUR
|
2617003WL001529
|
RESHAM KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884172
|
|
MR RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-016-001/247
(KALLOH)
|
2617003000NRG24290520230042399
|
29/05/2023
|
AMARJEET KAUR
|
2617003WL001529
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884173
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-006-001/152
(BURJ RATHI)
|
2617003000NRG24290520230042272
|
29/05/2023
|
AMARJEET KAUR
|
2617003WL001529
|
AMARJEET KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884115
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-016-001/97
(KALLOH)
|
2617003000NRG24290520230042429
|
29/05/2023
|
JASMEEN KAUR
|
2617003WL001529
|
JASMEEN KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884169
|
|
JASMEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-006-001/1
(BURJ RATHI)
|
2617003000NRG24290520230042246
|
29/05/2023
|
RANI KAUR
|
2617003WL001529
|
RANI KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884135
|
|
MRS RANI KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANSA
|
PB-17-003-006-001/107
(BURJ RATHI)
|
2617003000NRG24290520230042247
|
29/05/2023
|
ANGREJ KAUR
|
2617003WL001529
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884149
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-006-001/11
(BURJ RATHI)
|
2617003000NRG24290520230042248
|
29/05/2023
|
SUKHVIR KAUR
|
2617003WL001529
|
SUKHVIR KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884124
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-006-001/113
(BURJ RATHI)
|
2617003000NRG24290520230042251
|
29/05/2023
|
KARAMJEET KAUR
|
2617003WL001529
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294884116
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
PB-17-003-006-001/117
(BURJ RATHI)
|
2617003000NRG24290520230042252
|
29/05/2023
|
KARMJEET KAUR
|
2617003WL001529
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884274
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-006-001/119
(BURJ RATHI)
|
2617003000NRG24290520230042253
|
29/05/2023
|
RANI KAUR
|
2617003WL001529
|
RANI KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884263
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-006-001/123
(BURJ RATHI)
|
2617003000NRG24290520230042256
|
29/05/2023
|
HARPAL KAUR
|
2617003WL001529
|
HARPAL KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884159
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-006-001/127
(BURJ RATHI)
|
2617003000NRG24290520230042257
|
29/05/2023
|
KARNAIL KAUR
|
2617003WL001529
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884122
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-006-001/131
(BURJ RATHI)
|
2617003000NRG24290520230042258
|
29/05/2023
|
KIRAN KAUR
|
2617003WL001529
|
KIRAN KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884117
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MANSA
|
PB-17-003-006-001/135
(BURJ RATHI)
|
2617003000NRG24290520230042259
|
29/05/2023
|
BIKKER SINGH
|
2617003WL001529
|
BIKKER SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884156
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
PB-17-003-006-001/135
(BURJ RATHI)
|
2617003000NRG24290520230042260
|
29/05/2023
|
Harpal Kaur
|
2617003WL001529
|
Harpal Kaur
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884145
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MANSA
|
PB-17-003-006-001/136
(BURJ RATHI)
|
2617003000NRG24290520230042261
|
29/05/2023
|
SEEMA
|
2617003WL001529
|
SEEMA
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884147
|
|
MRS SEEMA BEGAM WO SEERA KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-006-001/137
(BURJ RATHI)
|
2617003000NRG24290520230042262
|
29/05/2023
|
SUKHPAL KAUR
|
2617003WL001529
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884273
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MANSA
|
PB-17-003-006-001/139
(BURJ RATHI)
|
2617003000NRG24290520230042263
|
29/05/2023
|
BEERA SINGH
|
2617003WL001529
|
BEERA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884138
|
|
MRS BIRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-006-001/140
(BURJ RATHI)
|
2617003000NRG24290520230042264
|
29/05/2023
|
RANI
|
2617003WL001529
|
RANI
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884128
|
|
MRS RANI WO BHOLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-006-001/141
(BURJ RATHI)
|
2617003000NRG24290520230042265
|
29/05/2023
|
NACHATTER KAUR
|
2617003WL001529
|
NACHATTER KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884123
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-006-001/143
(BURJ RATHI)
|
2617003000NRG24290520230042266
|
29/05/2023
|
CHARANJEET KAUR
|
2617003WL001529
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884130
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-006-001/144
(BURJ RATHI)
|
2617003000NRG24290520230042267
|
29/05/2023
|
JASVEER KAUR
|
2617003WL001529
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884140
|
|
MRS JASVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-006-001/145
(BURJ RATHI)
|
2617003000NRG24290520230042268
|
29/05/2023
|
RAJWINDER KAUR
|
2617003WL001529
|
RAJWINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884264
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MANSA
|
PB-17-003-006-001/147
(BURJ RATHI)
|
2617003000NRG24290520230042269
|
29/05/2023
|
BALOUR SINGH
|
2617003WL001529
|
BALOUR SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884178
|
|
MR BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-006-001/148
(BURJ RATHI)
|
2617003000NRG24290520230042270
|
29/05/2023
|
GURMEET KAUR
|
2617003WL001529
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884125
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-006-001/15
(BURJ RATHI)
|
2617003000NRG24290520230042271
|
29/05/2023
|
HARDEEP KAUR
|
2617003WL001529
|
HARDEEP KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884272
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-006-001/153
(BURJ RATHI)
|
2617003000NRG24290520230042273
|
29/05/2023
|
BHANT KAUR
|
2617003WL001529
|
BHANT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884170
|
|
MR BHANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-006-001/154
(BURJ RATHI)
|
2617003000NRG24290520230042274
|
29/05/2023
|
manpreet kaur
|
2617003WL001529
|
manpreet kaur
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884260
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-006-001/155
(BURJ RATHI)
|
2617003000NRG24290520230042275
|
29/05/2023
|
REKHA RANI
|
2617003WL001529
|
REKHA RANI
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884120
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-006-001/160
(BURJ RATHI)
|
2617003000NRG24290520230042276
|
29/05/2023
|
jashpreet kaur
|
2617003WL001529
|
jashpreet kaur
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884257
|
|
JASHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MANSA
|
PB-17-003-006-001/161
(BURJ RATHI)
|
2617003000NRG24290520230042277
|
29/05/2023
|
VEERPAL KAUR
|
2617003WL001529
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294884270
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-006-001/170
(BURJ RATHI)
|
2617003000NRG24290520230042278
|
29/05/2023
|
CHHINDER KAUR
|
2617003WL001529
|
CHHINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884165
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-006-001/172
(BURJ RATHI)
|
2617003000NRG24290520230042280
|
29/05/2023
|
JASSI KAUR
|
2617003WL001529
|
JASSI KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884177
|
|
MS JASSI KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-006-001/172
(BURJ RATHI)
|
2617003000NRG24290520230042279
|
29/05/2023
|
NASIB KAUR
|
2617003WL001529
|
NASIB KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884127
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-006-001/179
(BURJ RATHI)
|
2617003000NRG24290520230042281
|
29/05/2023
|
BASANT KAUR
|
2617003WL001529
|
BASANT KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884265
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-006-001/183
(BURJ RATHI)
|
2617003000NRG24290520230042282
|
29/05/2023
|
GURDEV KAUR
|
2617003WL001529
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884168
|
|
MR GURDEV KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-006-001/184
(BURJ RATHI)
|
2617003000NRG24290520230042283
|
29/05/2023
|
SHER KHAN
|
2617003WL001529
|
SHER KHAN
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884250
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANSA
|
PB-17-003-006-001/185
(BURJ RATHI)
|
2617003000NRG24290520230042284
|
29/05/2023
|
SHIVRAJ
|
2617003WL001529
|
SHIVRAJ
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884255
|
|
MS SHIV RAJ WO FAKIR KHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-006-001/188
(BURJ RATHI)
|
2617003000NRG24290520230042285
|
29/05/2023
|
GURMEET KAUR
|
2617003WL001529
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884180
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-006-001/189
(BURJ RATHI)
|
2617003000NRG24290520230042286
|
29/05/2023
|
VEERPAL KAUR
|
2617003WL001529
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884162
|
|
MRS VEERPAL KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-006-001/19
(BURJ RATHI)
|
2617003000NRG24290520230042287
|
29/05/2023
|
NAZAM SINGH
|
2617003WL001529
|
NAZAM SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884155
|
|
MR NAJAM SINGH SO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-006-001/191
(BURJ RATHI)
|
2617003000NRG24290520230042288
|
29/05/2023
|
BANSO KAUR
|
2617003WL001529
|
BANSO KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884158
|
|
MS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-006-001/192
(BURJ RATHI)
|
2617003000NRG24290520230042289
|
29/05/2023
|
AMANDEEP KAUR
|
2617003WL001529
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884251
|
|
MRS AMANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-006-001/195
(BURJ RATHI)
|
2617003000NRG24290520230042290
|
29/05/2023
|
MUKO BEGAM
|
2617003WL001529
|
MUKO BEGAM
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884144
|
|
MRS MUKKO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-006-001/197
(BURJ RATHI)
|
2617003000NRG24290520230042292
|
29/05/2023
|
JASWINDER KAUR
|
2617003WL001529
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884143
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-006-001/200
(BURJ RATHI)
|
2617003000NRG24290520230042294
|
29/05/2023
|
VIRPAL KAUR
|
2617003WL001529
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884141
|
|
MS VIRPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-006-001/201
(BURJ RATHI)
|
2617003000NRG24290520230042295
|
29/05/2023
|
VEERPAL KAUR
|
2617003WL001529
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884163
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-006-001/202
(BURJ RATHI)
|
2617003000NRG24290520230042296
|
29/05/2023
|
KIRANPAL KAUR
|
2617003WL001529
|
KIRANPAL KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884256
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-006-001/203
(BURJ RATHI)
|
2617003000NRG24290520230042297
|
29/05/2023
|
BALWINDER KAUR
|
2617003WL001529
|
BALWINDER KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884137
|
|
MRS BALWINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-006-001/207
(BURJ RATHI)
|
2617003000NRG24290520230042299
|
29/05/2023
|
KIRNA KAUR
|
2617003WL001529
|
KIRNA KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884258
|
|
MRS KIRAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-006-001/220
(BURJ RATHI)
|
2617003000NRG24290520230042300
|
29/05/2023
|
sarbjit kaur
|
2617003WL001529
|
sarbjit kaur
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884206
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-006-001/222
(BURJ RATHI)
|
2617003000NRG24290520230042301
|
29/05/2023
|
Charanjit Kaur
|
2617003WL001529
|
Charanjit Kaur
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884164
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-006-001/226
(BURJ RATHI)
|
2617003000NRG24290520230042302
|
29/05/2023
|
NATHA SINGH
|
2617003WL001529
|
NATHA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884161
|
|
MR NATHA SINGH SO JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-006-001/227
(BURJ RATHI)
|
2617003000NRG24290520230042303
|
29/05/2023
|
NACHHATTAR KHAN
|
2617003WL001529
|
NACHHATTAR KHAN
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884179
|
|
MR NACHATTER KHAN SON RUKNI KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-006-001/24
(BURJ RATHI)
|
2617003000NRG24290520230042304
|
29/05/2023
|
AMRITPAL KAUR
|
2617003WL001529
|
AMRITPAL KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884171
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-006-001/249
(BURJ RATHI)
|
2617003000NRG24290520230042305
|
29/05/2023
|
TEJA SINGH
|
2617003WL001529
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884267
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-006-001/25
(BURJ RATHI)
|
2617003000NRG24290520230042306
|
29/05/2023
|
JARNAIL KAUR
|
2617003WL001529
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884175
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-006-001/257
(BURJ RATHI)
|
2617003000NRG24290520230042307
|
29/05/2023
|
MANDEEP KAUR
|
2617003WL001529
|
MANDEEP KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884259
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-006-001/260
(BURJ RATHI)
|
2617003000NRG24290520230042308
|
29/05/2023
|
HAMIR KAUR
|
2617003WL001529
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884261
|
|
MRS HAMIR KAUR DSSO PLA 70129
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-006-001/262
(BURJ RATHI)
|
2617003000NRG24290520230042309
|
29/05/2023
|
BINDER KAUR
|
2617003WL001529
|
BINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884174
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-006-001/29
(BURJ RATHI)
|
2617003000NRG24290520230042310
|
29/05/2023
|
JARNAIL KAUR
|
2617003WL001529
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884176
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-006-001/31
(BURJ RATHI)
|
2617003000NRG24290520230042311
|
29/05/2023
|
BALVIR KAUR
|
2617003WL001529
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884119
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-006-001/40
(BURJ RATHI)
|
2617003000NRG24290520230042312
|
29/05/2023
|
AMARJIT KAUR
|
2617003WL001529
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884132
|
|
MRS AMARJIT KAUR WO GULLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-006-001/41
(BURJ RATHI)
|
2617003000NRG24290520230042313
|
29/05/2023
|
SUKHJEET KAUR
|
2617003WL001529
|
SUKHJEET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884146
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-006-001/43
(BURJ RATHI)
|
2617003000NRG24290520230042314
|
29/05/2023
|
KULWINDER KAUR
|
2617003WL001529
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884154
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-006-001/44
(BURJ RATHI)
|
2617003000NRG24290520230042315
|
29/05/2023
|
HAPPY KAUR
|
2617003WL001529
|
HAPPY KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884167
|
|
Mrs. HAPPY KAUR
|
INDIAN BANK(607105)
|
|
137
|
MANSA
|
PB-17-003-006-001/52
(BURJ RATHI)
|
2617003000NRG24290520230042318
|
29/05/2023
|
SIMRANJEET KAUR
|
2617003WL001529
|
SIMRANJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884142
|
|
MRS SIMARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-006-001/55
(BURJ RATHI)
|
2617003000NRG24290520230042320
|
29/05/2023
|
AMARJEET KAUR
|
2617003WL001529
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884136
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-006-001/56
(BURJ RATHI)
|
2617003000NRG24290520230042321
|
29/05/2023
|
BALJEET KAUR
|
2617003WL001529
|
BALJEET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884121
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-006-001/59
(BURJ RATHI)
|
2617003000NRG24290520230042322
|
29/05/2023
|
PAUL KAUR
|
2617003WL001529
|
PAUL KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884271
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MANSA
|
PB-17-003-006-001/6
(BURJ RATHI)
|
2617003000NRG24290520230042323
|
29/05/2023
|
BALVIR KAUR
|
2617003WL001529
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884262
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-006-001/64
(BURJ RATHI)
|
2617003000NRG24290520230042326
|
29/05/2023
|
PAMMI BEGAM
|
2617003WL001529
|
PAMMI BEGAM
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884148
|
|
MRS PAMMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-006-001/65
(BURJ RATHI)
|
2617003000NRG24290520230042327
|
29/05/2023
|
JASWINDER KAUR
|
2617003WL001529
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884134
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-006-001/71
(BURJ RATHI)
|
2617003000NRG24290520230042328
|
29/05/2023
|
AMARJEET KAUR
|
2617003WL001529
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884268
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-006-001/73
(BURJ RATHI)
|
2617003000NRG24290520230042329
|
29/05/2023
|
HARDEV KAUR
|
2617003WL001529
|
HARDEV KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884129
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-006-001/75
(BURJ RATHI)
|
2617003000NRG24290520230042330
|
29/05/2023
|
AMARJEET KAUR
|
2617003WL001529
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884207
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-006-001/75
(BURJ RATHI)
|
2617003000NRG24290520230042331
|
29/05/2023
|
Mandeep Kaur
|
2617003WL001529
|
Mandeep Kaur
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294884151
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-006-001/76
(BURJ RATHI)
|
2617003000NRG24290520230042332
|
29/05/2023
|
LABH KAUR
|
2617003WL001529
|
LABH KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884276
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-006-001/79
(BURJ RATHI)
|
2617003000NRG24290520230042333
|
29/05/2023
|
RANI KAUR
|
2617003WL001529
|
RANI KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884118
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-006-001/82
(BURJ RATHI)
|
2617003000NRG24290520230042334
|
29/05/2023
|
BINDER KAUR
|
2617003WL001529
|
BINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884275
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-006-001/85
(BURJ RATHI)
|
2617003000NRG24290520230042335
|
29/05/2023
|
PARDEEP KAUR
|
2617003WL001529
|
PARDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884139
|
|
MRS PARDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-006-001/86
(BURJ RATHI)
|
2617003000NRG24290520230042336
|
29/05/2023
|
BALJIT KAUR
|
2617003WL001529
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884157
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-006-001/87
(BURJ RATHI)
|
2617003000NRG24290520230042337
|
29/05/2023
|
NAIB SINGH
|
2617003WL001529
|
NAIB SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884269
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-006-001/88
(BURJ RATHI)
|
2617003000NRG24290520230042338
|
29/05/2023
|
JASWANT KAUR
|
2617003WL001529
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884266
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-006-001/90
(BURJ RATHI)
|
2617003000NRG24290520230042339
|
29/05/2023
|
SARBJIT KAUR
|
2617003WL001529
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294884131
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-006-001/92
(BURJ RATHI)
|
2617003000NRG24290520230042340
|
29/05/2023
|
HARBANS KAUR
|
2617003WL001529
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294884126
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MANSA
|
PB-17-003-006-001/93
(BURJ RATHI)
|
2617003000NRG24290520230042341
|
29/05/2023
|
SUKHPREET KAUR
|
2617003WL001529
|
SUKHPREET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884133
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
MANSA
|
PB-17-003-006-001/94
(BURJ RATHI)
|
2617003000NRG24290520230042342
|
29/05/2023
|
Sandeep kaur
|
2617003WL001529
|
Sandeep kaur
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884160
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
159
|
MANSA
|
PB-17-003-006-001/120
(BURJ RATHI)
|
2617003000NRG24290520230042254
|
29/05/2023
|
GODHA SINGH
|
2617003WL001529
|
GODHA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884231
|
|
MR GODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-016-001/236
(KALLOH)
|
2617003000NRG24290520230042395
|
29/05/2023
|
JASWINDER KAUR
|
2617003WL001529
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294884233
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-016-001/302
(KALLOH)
|
2617003000NRG24290520230042405
|
29/05/2023
|
PUSHPA DEVI
|
2617003WL001529
|
PUSHPA DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884184
|
|
MRS PUSHPA DEVI WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-016-001/92
(KALLOH)
|
2617003000NRG24290520230042426
|
29/05/2023
|
SWARAN SINGH
|
2617003WL001529
|
SWARAN SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294884232
|
|
MR SWARN SINGH SO MEHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218463
|
218463
|
|
|
|
|
|
|
|