|
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-17-003-003-001/663
(BHAINI BAGHA)
|
2617003000NRG24220920230171335
|
22/09/2023
|
GAGANDEEP KAUR
|
2617003WL005846
|
GAGANDEEP KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005626
|
|
GAGANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-003-001/587
(BHAINI BAGHA)
|
2617003000NRG24220920230171322
|
22/09/2023
|
GAGGU KAUR
|
2617003WL005846
|
GAGGU KAUR
|
00152
|
HDFC0001426
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005627
|
|
GAGGU KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-023-001/461
(KHOKHAR KALAN)
|
2617003000NRG24220920230171360
|
22/09/2023
|
PREETI KAUR
|
2617003WL005846
|
PREETI KAUR
|
00177
|
IOBA0000315
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005532
|
|
PREETI KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MANSA
|
PB-17-003-023-001/518
(KHOKHAR KALAN)
|
2617003000NRG24220920230171361
|
22/09/2023
|
RAJ KAUR
|
2617003WL005846
|
RAJ KAUR
|
00177
|
IOBA0000315
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005533
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MANSA
|
PB-17-003-023-001/533
(KHOKHAR KALAN)
|
2617003000NRG24220920230171362
|
22/09/2023
|
SAWARAN KAUR
|
2617003WL005846
|
SAWARAN KAUR
|
00177
|
IOBA0000315
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005531
|
|
SAWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-023-001/261
(KHOKHAR KALAN)
|
2617003000NRG24220920230171358
|
22/09/2023
|
gulab kaur
|
2617003WL005846
|
gulab kaur
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005530
|
|
GULAB KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-003-001/10
(BHAINI BAGHA)
|
2617003000NRG24220920230171246
|
22/09/2023
|
BUDH SINGH
|
2617003WL005846
|
BUDH SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005555
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MANSA
|
PB-17-003-003-001/100
(BHAINI BAGHA)
|
2617003000NRG24220920230171247
|
22/09/2023
|
RAM SINGH
|
2617003WL005846
|
RAM SINGH
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005643
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MANSA
|
PB-17-003-003-001/106
(BHAINI BAGHA)
|
2617003000NRG24220920230171248
|
22/09/2023
|
BALJIT KAUR
|
2617003WL005846
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7378005541
|
|
MS BALJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-003-001/108
(BHAINI BAGHA)
|
2617003000NRG24220920230171249
|
22/09/2023
|
KARAMJIT KAUR
|
2617003WL005846
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7378005542
|
|
MS KARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-003-001/109
(BHAINI BAGHA)
|
2617003000NRG24220920230171250
|
22/09/2023
|
RAJ KAUR
|
2617003WL005846
|
RAJ KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005535
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MANSA
|
PB-17-003-003-001/110
(BHAINI BAGHA)
|
2617003000NRG24220920230171251
|
22/09/2023
|
Bogha Singh
|
2617003WL005846
|
Bogha Singh
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005566
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-003-001/111
(BHAINI BAGHA)
|
2617003000NRG24220920230171252
|
22/09/2023
|
SARABJIT KAUR
|
2617003WL005846
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005623
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MANSA
|
PB-17-003-003-001/112
(BHAINI BAGHA)
|
2617003000NRG24220920230171253
|
22/09/2023
|
SHINDER KAUR
|
2617003WL005846
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7378005613
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-003-001/12
(BHAINI BAGHA)
|
2617003000NRG24220920230171254
|
22/09/2023
|
SHUJAN KAUR
|
2617003WL005846
|
SHUJAN KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005609
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-003-001/136
(BHAINI BAGHA)
|
2617003000NRG24220920230171255
|
22/09/2023
|
GURCHET SINGH
|
2617003WL005846
|
GURCHET SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005544
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-003-001/175
(BHAINI BAGHA)
|
2617003000NRG24220920230171256
|
22/09/2023
|
AMARJIT KAUR
|
2617003WL005846
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005620
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-003-001/189
(BHAINI BAGHA)
|
2617003000NRG24220920230171257
|
22/09/2023
|
NAIB SINGH
|
2617003WL005846
|
NAIB SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005556
|
|
MR NAIB SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-003-001/213
(BHAINI BAGHA)
|
2617003000NRG24220920230171259
|
22/09/2023
|
JASPAL KAUR
|
2617003WL005846
|
JASPAL KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005629
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MANSA
|
PB-17-003-003-001/222
(BHAINI BAGHA)
|
2617003000NRG24220920230171260
|
22/09/2023
|
PARAMJIT KAUR
|
2617003WL005846
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005594
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MANSA
|
PB-17-003-003-001/224
(BHAINI BAGHA)
|
2617003000NRG24220920230171261
|
22/09/2023
|
Balvir Singh
|
2617003WL005846
|
Balvir Singh
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005557
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MANSA
|
PB-17-003-003-001/227
(BHAINI BAGHA)
|
2617003000NRG24220920230171262
|
22/09/2023
|
BALJIT KAUR
|
2617003WL005846
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005579
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MANSA
|
PB-17-003-003-001/229
(BHAINI BAGHA)
|
2617003000NRG24220920230171263
|
22/09/2023
|
BALDEV KAUR
|
2617003WL005846
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005596
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-003-001/235
(BHAINI BAGHA)
|
2617003000NRG24220920230171264
|
22/09/2023
|
DILJIT KAUR
|
2617003WL005846
|
DILJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005615
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MANSA
|
PB-17-003-003-001/236
(BHAINI BAGHA)
|
2617003000NRG24220920230171265
|
22/09/2023
|
KARNAIL KAUR
|
2617003WL005846
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005545
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MANSA
|
PB-17-003-003-001/238
(BHAINI BAGHA)
|
2617003000NRG24220920230171266
|
22/09/2023
|
KULDEEP KAUR
|
2617003WL005846
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005630
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-003-001/244
(BHAINI BAGHA)
|
2617003000NRG24220920230171267
|
22/09/2023
|
GURMAIL KAUR
|
2617003WL005846
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005560
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MANSA
|
PB-17-003-003-001/248
(BHAINI BAGHA)
|
2617003000NRG24220920230171268
|
22/09/2023
|
GURDEV KAUR
|
2617003WL005846
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005582
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MANSA
|
PB-17-003-003-001/266
(BHAINI BAGHA)
|
2617003000NRG24220920230171269
|
22/09/2023
|
DARSHAN KAUR
|
2617003WL005846
|
DARSHAN KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005584
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MANSA
|
PB-17-003-003-001/267
(BHAINI BAGHA)
|
2617003000NRG24220920230171270
|
22/09/2023
|
LABH SINGH
|
2617003WL005846
|
LABH SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005538
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MANSA
|
PB-17-003-003-001/272
(BHAINI BAGHA)
|
2617003000NRG24220920230171271
|
22/09/2023
|
NATHA SINGH
|
2617003WL005846
|
NATHA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005562
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MANSA
|
PB-17-003-003-001/286
(BHAINI BAGHA)
|
2617003000NRG24220920230171272
|
22/09/2023
|
JASPREET KAUR
|
2617003WL005846
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005617
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MANSA
|
PB-17-003-003-001/293
(BHAINI BAGHA)
|
2617003000NRG24220920230171273
|
22/09/2023
|
RANI KAUR
|
2617003WL005846
|
RANI KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005575
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MANSA
|
PB-17-003-003-001/301
(BHAINI BAGHA)
|
2617003000NRG24220920230171274
|
22/09/2023
|
KULDEEP KAUR
|
2617003WL005846
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005597
|
|
MS KULDEEP KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-003-001/302
(BHAINI BAGHA)
|
2617003000NRG24220920230171275
|
22/09/2023
|
MALKIT KAUR
|
2617003WL005846
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005586
|
|
MS MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-003-001/303
(BHAINI BAGHA)
|
2617003000NRG24220920230171276
|
22/09/2023
|
CHARANJIT KAUR
|
2617003WL005846
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005607
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MANSA
|
PB-17-003-003-001/304
(BHAINI BAGHA)
|
2617003000NRG24220920230171277
|
22/09/2023
|
KARAMJIT KAUR
|
2617003WL005846
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005589
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MANSA
|
PB-17-003-003-001/311
(BHAINI BAGHA)
|
2617003000NRG24220920230171278
|
22/09/2023
|
BALWINDER KAUR
|
2617003WL005846
|
BALWINDER KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7378005574
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
39
|
MANSA
|
PB-17-003-003-001/314
(BHAINI BAGHA)
|
2617003000NRG24220920230171279
|
22/09/2023
|
INDERJIT KAUR
|
2617003WL005846
|
INDERJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005585
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MANSA
|
PB-17-003-003-001/315
(BHAINI BAGHA)
|
2617003000NRG24220920230171280
|
22/09/2023
|
BHOLA SINGH
|
2617003WL005846
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005568
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-003-001/315
(BHAINI BAGHA)
|
2617003000NRG24220920230171281
|
22/09/2023
|
PARAMJIT KAUR
|
2617003WL005846
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005611
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MANSA
|
PB-17-003-003-001/318
(BHAINI BAGHA)
|
2617003000NRG24220920230171282
|
22/09/2023
|
GURMEL KAUR
|
2617003WL005846
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005595
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-003-001/321
(BHAINI BAGHA)
|
2617003000NRG24220920230171283
|
22/09/2023
|
ANGREJ KAUR
|
2617003WL005846
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005553
|
|
MRS ANGRAJ KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-003-001/329
(BHAINI BAGHA)
|
2617003000NRG24220920230171284
|
22/09/2023
|
GURJEET KAUR
|
2617003WL005846
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005634
|
|
MS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-003-001/334
(BHAINI BAGHA)
|
2617003000NRG24220920230171285
|
22/09/2023
|
KULDEEP SINGH
|
2617003WL005846
|
KULDEEP SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005554
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MANSA
|
PB-17-003-003-001/340
(BHAINI BAGHA)
|
2617003000NRG24220920230171286
|
22/09/2023
|
jaswinder kaur
|
2617003WL005846
|
jaswinder kaur
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005576
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-003-001/369
(BHAINI BAGHA)
|
2617003000NRG24220920230171287
|
22/09/2023
|
BHOLA SINIGH
|
2617003WL005846
|
BHOLA SINIGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005558
|
|
MR BHOLA SINGH SO GOGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-003-001/371
(BHAINI BAGHA)
|
2617003000NRG24220920230171288
|
22/09/2023
|
JASVIR KAUR
|
2617003WL005846
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005636
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-003-001/407
(BHAINI BAGHA)
|
2617003000NRG24220920230171289
|
22/09/2023
|
GAGI KAUR
|
2617003WL005846
|
GAGI KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005591
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANSA
|
PB-17-003-003-001/409
(BHAINI BAGHA)
|
2617003000NRG24220920230171290
|
22/09/2023
|
GURNAM KAUR
|
2617003WL005846
|
GURNAM KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005551
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MANSA
|
PB-17-003-003-001/421
(BHAINI BAGHA)
|
2617003000NRG24220920230171291
|
22/09/2023
|
JASVIR KAUR
|
2617003WL005846
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005559
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MANSA
|
PB-17-003-003-001/422
(BHAINI BAGHA)
|
2617003000NRG24220920230171292
|
22/09/2023
|
GURMAIL KAUR
|
2617003WL005846
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005565
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANSA
|
PB-17-003-003-001/424
(BHAINI BAGHA)
|
2617003000NRG24220920230171293
|
22/09/2023
|
TEK SINGH
|
2617003WL005846
|
TEK SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005543
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MANSA
|
PB-17-003-003-001/426
(BHAINI BAGHA)
|
2617003000NRG24220920230171294
|
22/09/2023
|
NASIB KAUR
|
2617003WL005846
|
NASIB KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005563
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-003-001/428
(BHAINI BAGHA)
|
2617003000NRG24220920230171295
|
22/09/2023
|
KIRANDEEP KAUR
|
2617003WL005846
|
KIRANDEEP KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005564
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MANSA
|
PB-17-003-003-001/436
(BHAINI BAGHA)
|
2617003000NRG24220920230171297
|
22/09/2023
|
KARAMJEET KAUR
|
2617003WL005846
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005592
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-003-001/436
(BHAINI BAGHA)
|
2617003000NRG24220920230171296
|
22/09/2023
|
LABH KAUR
|
2617003WL005846
|
LABH KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005578
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MANSA
|
PB-17-003-003-001/44
(BHAINI BAGHA)
|
2617003000NRG24220920230171298
|
22/09/2023
|
SONI KAUR
|
2617003WL005846
|
SONI KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005622
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
PB-17-003-003-001/449
(BHAINI BAGHA)
|
2617003000NRG24220920230171299
|
22/09/2023
|
SHINDERPAL KAUR
|
2617003WL005846
|
SHINDERPAL KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005561
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MANSA
|
PB-17-003-003-001/452
(BHAINI BAGHA)
|
2617003000NRG24220920230171300
|
22/09/2023
|
KARAMJIT KAUR
|
2617003WL005846
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005608
|
|
MS KARAMJIT KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-003-001/453
(BHAINI BAGHA)
|
2617003000NRG24220920230171301
|
22/09/2023
|
MAHIMA SINGH
|
2617003WL005846
|
MAHIMA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005580
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANSA
|
PB-17-003-003-001/454
(BHAINI BAGHA)
|
2617003000NRG24220920230171302
|
22/09/2023
|
SUKHPAL SINGH
|
2617003WL005846
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005540
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MANSA
|
PB-17-003-003-001/474
(BHAINI BAGHA)
|
2617003000NRG24220920230171303
|
22/09/2023
|
SHINDER KAUR
|
2617003WL005846
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005577
|
|
MRS SHINDERPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANSA
|
PB-17-003-003-001/475
(BHAINI BAGHA)
|
2617003000NRG24220920230171304
|
22/09/2023
|
JAGMEL KAUR
|
2617003WL005846
|
JAGMEL KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005572
|
|
JAGMEL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MANSA
|
PB-17-003-003-001/477
(BHAINI BAGHA)
|
2617003000NRG24220920230171305
|
22/09/2023
|
SUKHJIT KAUR
|
2617003WL005846
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005546
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG24220920230171307
|
22/09/2023
|
BALDEV KAUR
|
2617003WL005846
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005588
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG24220920230171306
|
22/09/2023
|
GORA SINGH
|
2617003WL005846
|
GORA SINGH
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7378005571
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MANSA
|
PB-17-003-003-001/5
(BHAINI BAGHA)
|
2617003000NRG24220920230171308
|
22/09/2023
|
BALVIR KAUR
|
2617003WL005846
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005536
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
PB-17-003-003-001/505
(BHAINI BAGHA)
|
2617003000NRG24220920230171309
|
22/09/2023
|
BALVIR KAUR
|
2617003WL005846
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005610
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-003-001/512
(BHAINI BAGHA)
|
2617003000NRG24220920230171310
|
22/09/2023
|
NAJAR KHAN
|
2617003WL005846
|
NAJAR KHAN
|
00415
|
SBIN0002311
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7378005587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MANSA
|
PB-17-003-003-001/524
(BHAINI BAGHA)
|
2617003000NRG24220920230171311
|
22/09/2023
|
PARAMJIT KAUR
|
2617003WL005846
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005605
|
|
MR JASKARAN SINGH UNG KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-003-001/526
(BHAINI BAGHA)
|
2617003000NRG24220920230171312
|
22/09/2023
|
SUKHPREET KAUR
|
2617003WL005846
|
SUKHPREET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005612
|
|
MR SUKHPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
PB-17-003-003-001/531
(BHAINI BAGHA)
|
2617003000NRG24220920230171313
|
22/09/2023
|
JASVIR KAUR
|
2617003WL005846
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005616
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-003-001/532
(BHAINI BAGHA)
|
2617003000NRG24220920230171314
|
22/09/2023
|
JASMEL KAUR
|
2617003WL005846
|
JASMEL KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005602
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MANSA
|
PB-17-003-003-001/533
(BHAINI BAGHA)
|
2617003000NRG24220920230171315
|
22/09/2023
|
Hardev Singh
|
2617003WL005846
|
Hardev Singh
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005552
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANSA
|
PB-17-003-003-001/533
(BHAINI BAGHA)
|
2617003000NRG24220920230171316
|
22/09/2023
|
Jasveer Kaur
|
2617003WL005846
|
Jasveer Kaur
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005619
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MANSA
|
PB-17-003-003-001/541
(BHAINI BAGHA)
|
2617003000NRG24220920230171317
|
22/09/2023
|
SANDEEP KAUR
|
2617003WL005846
|
SANDEEP KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7378005550
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MANSA
|
PB-17-003-003-001/543
(BHAINI BAGHA)
|
2617003000NRG24220920230171318
|
22/09/2023
|
SUKHWINDER KAUR
|
2617003WL005846
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005631
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MANSA
|
PB-17-003-003-001/547
(BHAINI BAGHA)
|
2617003000NRG24220920230171319
|
22/09/2023
|
CHARANJIT KAUR
|
2617003WL005846
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
11/11/2023
|
|
7378005601
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-003-001/558
(BHAINI BAGHA)
|
2617003000NRG24220920230171320
|
22/09/2023
|
KARAMJIT KAUR
|
2617003WL005846
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005632
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-003-001/581
(BHAINI BAGHA)
|
2617003000NRG24220920230171321
|
22/09/2023
|
SIMARJIT KAUR
|
2617003WL005846
|
SIMARJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005633
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MANSA
|
PB-17-003-003-001/589
(BHAINI BAGHA)
|
2617003000NRG24220920230171323
|
22/09/2023
|
JEET KAUR
|
2617003WL005846
|
JEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005635
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-003-001/619
(BHAINI BAGHA)
|
2617003000NRG24220920230171324
|
22/09/2023
|
MAKHAN KAUR
|
2617003WL005846
|
MAKHAN KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005603
|
|
MRS MAKHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-003-001/620
(BHAINI BAGHA)
|
2617003000NRG24220920230171325
|
22/09/2023
|
BHURA SINGH
|
2617003WL005846
|
BHURA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005534
|
|
BHURA SINGH S O SH C
|
BANK OF BARODA(606985)
|
|
85
|
MANSA
|
PB-17-003-003-001/629
(BHAINI BAGHA)
|
2617003000NRG24220920230171326
|
22/09/2023
|
SADHU SINGH
|
2617003WL005846
|
SADHU SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005573
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
PB-17-003-003-001/635
(BHAINI BAGHA)
|
2617003000NRG24220920230171327
|
22/09/2023
|
SAVRANJIT KAUR
|
2617003WL005846
|
SAVRANJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005618
|
|
SAVRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MANSA
|
PB-17-003-003-001/637
(BHAINI BAGHA)
|
2617003000NRG24220920230171328
|
22/09/2023
|
JAGRAJ SINGH CHAHAL
|
2617003WL005846
|
JAGRAJ SINGH CHAHAL
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005537
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-003-001/643
(BHAINI BAGHA)
|
2617003000NRG24220920230171329
|
22/09/2023
|
PARAMJIT KAUR
|
2617003WL005846
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005598
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MANSA
|
PB-17-003-003-001/648
(BHAINI BAGHA)
|
2617003000NRG24220920230171330
|
22/09/2023
|
AMANDEEP KAUR
|
2617003WL005846
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005614
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-003-001/652
(BHAINI BAGHA)
|
2617003000NRG24220920230171331
|
22/09/2023
|
HARPREET KAUR
|
2617003WL005846
|
HARPREET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005547
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-003-001/653
(BHAINI BAGHA)
|
2617003000NRG24220920230171332
|
22/09/2023
|
SUKHDEEP SINGH
|
2617003WL005846
|
SUKHDEEP SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005548
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-003-001/658
(BHAINI BAGHA)
|
2617003000NRG24220920230171333
|
22/09/2023
|
MANJIT KAUR
|
2617003WL005846
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005606
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MANSA
|
PB-17-003-003-001/674
(BHAINI BAGHA)
|
2617003000NRG24220920230171336
|
22/09/2023
|
TARSEM SINGH
|
2617003WL005846
|
TARSEM SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005539
|
|
TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-003-001/677
(BHAINI BAGHA)
|
2617003000NRG24220920230171337
|
22/09/2023
|
KAMALJIT KAUR
|
2617003WL005846
|
KAMALJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005549
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MANSA
|
PB-17-003-003-001/692
(BHAINI BAGHA)
|
2617003000NRG24220920230171338
|
22/09/2023
|
AMRITPAL KAUR
|
2617003WL005846
|
AMRITPAL KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005604
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MANSA
|
PB-17-003-003-001/701
(BHAINI BAGHA)
|
2617003000NRG24220920230171339
|
22/09/2023
|
SAGAR SINGH
|
2617003WL005846
|
SAGAR SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005621
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-003-001/703
(BHAINI BAGHA)
|
2617003000NRG24220920230171340
|
22/09/2023
|
BALWINDER KAUR
|
2617003WL005846
|
BALWINDER KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005644
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MANSA
|
PB-17-003-003-001/704
(BHAINI BAGHA)
|
2617003000NRG24220920230171341
|
22/09/2023
|
VEERPAL KAUR
|
2617003WL005846
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005570
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MANSA
|
PB-17-003-003-001/706
(BHAINI BAGHA)
|
2617003000NRG24220920230171342
|
22/09/2023
|
AMRJIT KAUR
|
2617003WL005846
|
AMRJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7378005628
|
|
AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-003-001/708
(BHAINI BAGHA)
|
2617003000NRG24220920230171343
|
22/09/2023
|
Kulveer Kaur
|
2617003WL005846
|
Kulveer Kaur
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005593
|
|
MRS KULVEER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-003-001/713
(BHAINI BAGHA)
|
2617003000NRG24220920230171345
|
22/09/2023
|
MANJIT KAUR
|
2617003WL005846
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005569
|
|
MANJIT BEGAM
|
HDFC BANK LTD(607152)
|
|
102
|
MANSA
|
PB-17-003-003-001/715
(BHAINI BAGHA)
|
2617003000NRG24220920230171346
|
22/09/2023
|
SHARANJIT KAUR
|
2617003WL005846
|
SHARANJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005624
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MANSA
|
PB-17-003-003-001/719
(BHAINI BAGHA)
|
2617003000NRG24220920230171347
|
22/09/2023
|
SUKHPAL SINGH
|
2617003WL005846
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005567
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-003-001/77
(BHAINI BAGHA)
|
2617003000NRG24220920230171348
|
22/09/2023
|
PARAMJIT KAUR
|
2617003WL005846
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005600
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MANSA
|
PB-17-003-003-001/78
(BHAINI BAGHA)
|
2617003000NRG24220920230171349
|
22/09/2023
|
JASWINDER KAUR
|
2617003WL005846
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005581
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MANSA
|
PB-17-003-003-001/86
(BHAINI BAGHA)
|
2617003000NRG24220920230171350
|
22/09/2023
|
MANJIT KAUR
|
2617003WL005846
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005637
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MANSA
|
PB-17-003-003-001/9
(BHAINI BAGHA)
|
2617003000NRG24220920230171351
|
22/09/2023
|
SARABJIT KAUR
|
2617003WL005846
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005599
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MANSA
|
PB-17-003-003-001/93
(BHAINI BAGHA)
|
2617003000NRG24220920230171352
|
22/09/2023
|
PARAMJIT KAUR
|
2617003WL005846
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
11/11/2023
|
|
7378005583
|
|
MRS PARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-023-001/116
(KHOKHAR KALAN)
|
2617003000NRG24220920230171353
|
22/09/2023
|
MANDEEP KAUR
|
2617003WL005846
|
MANDEEP KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005590
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-023-001/157
(KHOKHAR KALAN)
|
2617003000NRG24220920230171354
|
22/09/2023
|
SURINDER KAUR
|
2617003WL005846
|
SURINDER KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005642
|
|
MRS SURINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-023-001/181
(KHOKHAR KALAN)
|
2617003000NRG24220920230171355
|
22/09/2023
|
JASWINDER KAUR
|
2617003WL005846
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7378005640
|
|
MS JASWINDER KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-023-001/213
(KHOKHAR KALAN)
|
2617003000NRG24220920230171356
|
22/09/2023
|
CHARARNJEET KAUR
|
2617003WL005846
|
CHARARNJEET KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7378005639
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANSA
|
PB-17-003-023-001/244
(KHOKHAR KALAN)
|
2617003000NRG24220920230171357
|
22/09/2023
|
darshana kaur
|
2617003WL005846
|
darshana kaur
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7378005638
|
|
MRS DARSHAN KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-023-001/27
(KHOKHAR KALAN)
|
2617003000NRG24220920230171359
|
22/09/2023
|
SUKHWINDER KAUR
|
2617003WL005846
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005641
|
|
MRS SUKHWINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
115
|
MANSA
|
PB-17-003-003-001/663
(BHAINI BAGHA)
|
2617003000NRG24220920230171334
|
22/09/2023
|
NASIB KAUR
|
2617003WL005846
|
NASIB KAUR
|
00415
|
SBIN0050833
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7378005625
|
|
MRS NASIB KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132030
|
132030
|
|
|
|
|
|
|
|