|
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-17-003-020-001/32
(KHIALA KALAN)
|
2617003000NRG24070220240293839
|
07/02/2024
|
MANGLJEET KAUR
|
2617003WL010326
|
MANGLJEET KAUR
|
00045
|
BARB0MANPUN
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355939432
|
|
MANGLJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-020-001/647
(KHIALA KALAN)
|
2617003000NRG24070220240293847
|
07/02/2024
|
JASVEER KAUR
|
2617003WL010326
|
JASVEER KAUR
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939434
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-020-001/826
(KHIALA KALAN)
|
2617003000NRG24070220240293869
|
07/02/2024
|
KULWINDER KAUR
|
2617003WL010326
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939433
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-020-001/2
(KHIALA KALAN)
|
2617003000NRG24070220240293823
|
07/02/2024
|
RANJIT KAUR
|
2617003WL010326
|
RANJIT KAUR
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939431
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-020-001/138
(KHIALA KALAN)
|
2617003000NRG24070220240293882
|
07/02/2024
|
BALDEV SINGH
|
2617003WL010327
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939443
|
|
MR BALDEV SINGH SO SH SOMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-020-001/185
(KHIALA KALAN)
|
2617003000NRG24070220240293821
|
07/02/2024
|
NAJAM SINGH
|
2617003WL010326
|
NAJAM SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939470
|
|
MR NAZAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-020-001/197
(KHIALA KALAN)
|
2617003000NRG24070220240293822
|
07/02/2024
|
AMANDEEP KAUR
|
2617003WL010326
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939477
|
|
AMNA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
MANSA
|
PB-17-003-020-001/205
(KHIALA KALAN)
|
2617003000NRG24070220240293824
|
07/02/2024
|
DES KAUR
|
2617003WL010326
|
DES KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355939488
|
|
MRS DESO KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-020-001/210
(KHIALA KALAN)
|
2617003000NRG24070220240293825
|
07/02/2024
|
AMARJEET KAUR
|
2617003WL010326
|
AMARJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939456
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-020-001/215
(KHIALA KALAN)
|
2617003000NRG24070220240293826
|
07/02/2024
|
BHOLA SINGH
|
2617003WL010326
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355939459
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-020-001/216
(KHIALA KALAN)
|
2617003000NRG24070220240293827
|
07/02/2024
|
CHARANJIT KAUR
|
2617003WL010326
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939436
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-020-001/217
(KHIALA KALAN)
|
2617003000NRG24070220240293828
|
07/02/2024
|
JASVEER KAUR
|
2617003WL010326
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939493
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-020-001/226
(KHIALA KALAN)
|
2617003000NRG24070220240293829
|
07/02/2024
|
RANI KAUR
|
2617003WL010326
|
RANI KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355939448
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-020-001/239
(KHIALA KALAN)
|
2617003000NRG24070220240293830
|
07/02/2024
|
MANGA SINGH
|
2617003WL010326
|
MANGA SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939452
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-020-001/239
(KHIALA KALAN)
|
2617003000NRG24070220240293831
|
07/02/2024
|
SUKHWINDER KAUR
|
2617003WL010326
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939484
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-020-001/246
(KHIALA KALAN)
|
2617003000NRG24070220240293832
|
07/02/2024
|
RAJ KAUR
|
2617003WL010326
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939487
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-020-001/26
(KHIALA KALAN)
|
2617003000NRG24070220240293833
|
07/02/2024
|
MANJEET KAUR
|
2617003WL010326
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939466
|
|
MRS MANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-020-001/261
(KHIALA KALAN)
|
2617003000NRG24070220240293834
|
07/02/2024
|
GURDEV KAUR
|
2617003WL010326
|
GURDEV KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939480
|
|
MRS GURDEV KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-020-001/263
(KHIALA KALAN)
|
2617003000NRG24070220240293835
|
07/02/2024
|
LEELA SINGH
|
2617003WL010326
|
LEELA SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939444
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-020-001/267
(KHIALA KALAN)
|
2617003000NRG24070220240293836
|
07/02/2024
|
RAJ KAUR
|
2617003WL010326
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939469
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-020-001/269
(KHIALA KALAN)
|
2617003000NRG24070220240293883
|
07/02/2024
|
KULWINDER KAUR
|
2617003WL010327
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939468
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-020-001/28
(KHIALA KALAN)
|
2617003000NRG24070220240293837
|
07/02/2024
|
PRITPAL KAUR
|
2617003WL010326
|
PRITPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939460
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-020-001/286
(KHIALA KALAN)
|
2617003000NRG24070220240293838
|
07/02/2024
|
GURJEET KAUR
|
2617003WL010326
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355939462
|
|
MRS GURJEET KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-020-001/483
(KHIALA KALAN)
|
2617003000NRG24070220240293884
|
07/02/2024
|
SILKANDER SINGH
|
2617003WL010327
|
SILKANDER SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939458
|
|
SILKANDER SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
PB-17-003-020-001/486
(KHIALA KALAN)
|
2617003000NRG24070220240293840
|
07/02/2024
|
JASPREET KAUR
|
2617003WL010326
|
JASPREET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939454
|
|
MS JASPREET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-020-001/510
(KHIALA KALAN)
|
2617003000NRG24070220240293841
|
07/02/2024
|
GEBO KAUR
|
2617003WL010326
|
GEBO KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939465
|
|
MRS GEBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-020-001/518
(KHIALA KALAN)
|
2617003000NRG24070220240293842
|
07/02/2024
|
GURMEET KAUR
|
2617003WL010326
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939447
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-020-001/537
(KHIALA KALAN)
|
2617003000NRG24070220240293843
|
07/02/2024
|
JARNAIL SINGH
|
2617003WL010326
|
JARNAIL SINGH
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
30/03/2024
|
|
2355939472
|
|
MR JARNAIL SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-020-001/539
(KHIALA KALAN)
|
2617003000NRG24070220240293844
|
07/02/2024
|
BALVIR KAUR
|
2617003WL010326
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939467
|
|
MRS BALVEER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-020-001/548
(KHIALA KALAN)
|
2617003000NRG24070220240293845
|
07/02/2024
|
BIRPAL KAUR
|
2617003WL010326
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939482
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-020-001/632
(KHIALA KALAN)
|
2617003000NRG24070220240293846
|
07/02/2024
|
MANPREET KAUR
|
2617003WL010326
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939453
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-020-001/65
(KHIALA KALAN)
|
2617003000NRG24070220240293848
|
07/02/2024
|
SHINDERPAL KAUR
|
2617003WL010326
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939489
|
|
MRS SINDERPAL KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-020-001/654
(KHIALA KALAN)
|
2617003000NRG24070220240293849
|
07/02/2024
|
NASHIB KAUR
|
2617003WL010326
|
NASHIB KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939435
|
|
NASHIB KAUR W/O BUTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
MANSA
|
PB-17-003-020-001/658
(KHIALA KALAN)
|
2617003000NRG24070220240293850
|
07/02/2024
|
GURPREET KAUR
|
2617003WL010326
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939463
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-020-001/659
(KHIALA KALAN)
|
2617003000NRG24070220240293851
|
07/02/2024
|
SAMSHER SINGH
|
2617003WL010326
|
SAMSHER SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939449
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-020-001/662
(KHIALA KALAN)
|
2617003000NRG24070220240293852
|
07/02/2024
|
BIRPAL KAUR
|
2617003WL010326
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939473
|
|
MRS BIRPAL KIAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-020-001/70
(KHIALA KALAN)
|
2617003000NRG24070220240293853
|
07/02/2024
|
BHALWINDER KAUR
|
2617003WL010326
|
BHALWINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939486
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-020-001/707
(KHIALA KALAN)
|
2617003000NRG24070220240293854
|
07/02/2024
|
LAKHA SINGH
|
2617003WL010326
|
LAKHA SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939445
|
|
MR LAKHA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-020-001/730
(KHIALA KALAN)
|
2617003000NRG24070220240293855
|
07/02/2024
|
PAUL KAUR
|
2617003WL010326
|
PAUL KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939475
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-020-001/736
(KHIALA KALAN)
|
2617003000NRG24070220240293856
|
07/02/2024
|
GURJEET KAUR
|
2617003WL010326
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355939464
|
|
MRS GURJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-020-001/768
(KHIALA KALAN)
|
2617003000NRG24070220240293857
|
07/02/2024
|
CHARANJIT KAUR
|
2617003WL010326
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939485
|
|
MRS CHARANJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-020-001/772
(KHIALA KALAN)
|
2617003000NRG24070220240293858
|
07/02/2024
|
KULWINDER KAUR
|
2617003WL010326
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939474
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-020-001/776
(KHIALA KALAN)
|
2617003000NRG24070220240293859
|
07/02/2024
|
BALWINDER KAUR
|
2617003WL010326
|
BALWINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939450
|
|
MRS BALWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-020-001/778
(KHIALA KALAN)
|
2617003000NRG24070220240293860
|
07/02/2024
|
NIKKI KAUR
|
2617003WL010326
|
NIKKI KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939471
|
|
MRS NIKKI KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-020-001/782
(KHIALA KALAN)
|
2617003000NRG24070220240293861
|
07/02/2024
|
MAHINDER SINGH
|
2617003WL010326
|
MAHINDER SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939437
|
|
MOHINDER SINGH SO SANSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
PB-17-003-020-001/794
(KHIALA KALAN)
|
2617003000NRG24070220240293862
|
07/02/2024
|
SUKHWINDER KAUR
|
2617003WL010326
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939451
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-020-001/801
(KHIALA KALAN)
|
2617003000NRG24070220240293863
|
07/02/2024
|
RANI KAUR
|
2617003WL010326
|
RANI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939492
|
|
RANI KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
MANSA
|
PB-17-003-020-001/807
(KHIALA KALAN)
|
2617003000NRG24070220240293864
|
07/02/2024
|
AMANDEEP KAUR
|
2617003WL010326
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939440
|
|
AMANDEEP KAUR W/O JAGGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
MANSA
|
PB-17-003-020-001/81
(KHIALA KALAN)
|
2617003000NRG24070220240293865
|
07/02/2024
|
manjeet kaur
|
2617003WL010326
|
manjeet kaur
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355939446
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
PB-17-003-020-001/813
(KHIALA KALAN)
|
2617003000NRG24070220240293866
|
07/02/2024
|
SARABJIT KAUR
|
2617003WL010326
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355939478
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-020-001/818
(KHIALA KALAN)
|
2617003000NRG24070220240293867
|
07/02/2024
|
SIMERJIT KAUR
|
2617003WL010326
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939483
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
PB-17-003-020-001/822
(KHIALA KALAN)
|
2617003000NRG24070220240293868
|
07/02/2024
|
BALJIT KAUR
|
2617003WL010326
|
BALJIT KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355939490
|
|
MRS BALJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
PB-17-003-020-001/829
(KHIALA KALAN)
|
2617003000NRG24070220240293870
|
07/02/2024
|
BALBIR KAUR
|
2617003WL010326
|
BALBIR KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939438
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANSA
|
PB-17-003-020-001/841
(KHIALA KALAN)
|
2617003000NRG24070220240293885
|
07/02/2024
|
BALJEET KAUR
|
2617003WL010327
|
BALJEET KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355939439
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-020-001/842
(KHIALA KALAN)
|
2617003000NRG24070220240293871
|
07/02/2024
|
GURJEET KAUR
|
2617003WL010326
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939479
|
|
GURJEET KAUR W/O ANGREJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
MANSA
|
PB-17-003-020-001/852
(KHIALA KALAN)
|
2617003000NRG24070220240293872
|
07/02/2024
|
SHINDERPAL KAUR
|
2617003WL010326
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355939491
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-020-001/853
(KHIALA KALAN)
|
2617003000NRG24070220240293873
|
07/02/2024
|
MELO KAUR
|
2617003WL010326
|
MELO KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939455
|
|
MRS MELO KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-020-001/857
(KHIALA KALAN)
|
2617003000NRG24070220240293874
|
07/02/2024
|
JASVEER KAUR
|
2617003WL010326
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939481
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MANSA
|
PB-17-003-020-001/860
(KHIALA KALAN)
|
2617003000NRG24070220240293875
|
07/02/2024
|
SUKHDEEP KAUR
|
2617003WL010326
|
SUKHDEEP KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939495
|
|
MRS SUKHDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
PB-17-003-020-001/862
(KHIALA KALAN)
|
2617003000NRG24070220240293876
|
07/02/2024
|
SARABJIT KAUR
|
2617003WL010326
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939494
|
|
MRS SARBJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-020-001/87
(KHIALA KALAN)
|
2617003000NRG24070220240293877
|
07/02/2024
|
DARSHAN SINGH
|
2617003WL010326
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939461
|
|
DARSHAN SINGH S/O BARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
MANSA
|
PB-17-003-020-001/89
(KHIALA KALAN)
|
2617003000NRG24070220240293878
|
07/02/2024
|
GURMEL KAUR
|
2617003WL010326
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355939476
|
|
MRS GURMEL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
PB-17-003-020-001/900
(KHIALA KALAN)
|
2617003000NRG24070220240293879
|
07/02/2024
|
BALJEET KAUR
|
2617003WL010326
|
BALJEET KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939442
|
|
BALJIT KAUR DO PALA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MANSA
|
PB-17-003-020-001/924
(KHIALA KALAN)
|
2617003000NRG24070220240293880
|
07/02/2024
|
JASVIR KAUR
|
2617003WL010326
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355939441
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANSA
|
PB-17-003-020-001/928
(KHIALA KALAN)
|
2617003000NRG24070220240293881
|
07/02/2024
|
DHANNA SINGH
|
2617003WL010326
|
DHANNA SINGH
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355939457
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76767
|
76767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82167
|
82167
|
|
|
|
|
|
|
|