|
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-17-003-001-001/138
(BARNALA)
|
2617003000NRG24010120240278577
|
01/01/2024
|
HARBANS KAUR
|
2617003WL009352
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916287
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MANSA
|
PB-17-003-001-001/139
(BARNALA)
|
2617003000NRG24010120240278578
|
01/01/2024
|
LACHO KAUR
|
2617003WL009352
|
LACHO KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916285
|
|
LACHHO KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANSA
|
PB-17-003-001-001/147
(BARNALA)
|
2617003000NRG24010120240278583
|
01/01/2024
|
SHINDER KAUR
|
2617003WL009352
|
SHINDER KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916286
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MANSA
|
PB-17-003-001-001/18
(BARNALA)
|
2617003000NRG24010120240278584
|
01/01/2024
|
SURJIT SINGH
|
2617003WL009352
|
SURJIT SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916288
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-001-001/183
(BARNALA)
|
2617003000NRG24010120240278586
|
01/01/2024
|
HARDEV KAUR
|
2617003WL009352
|
HARDEV KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916289
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-001-001/188
(BARNALA)
|
2617003000NRG24010120240278588
|
01/01/2024
|
RANO KAUR
|
2617003WL009352
|
RANO KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916291
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MANSA
|
PB-17-003-001-001/198
(BARNALA)
|
2617003000NRG24010120240278591
|
01/01/2024
|
DALJEET KAUR
|
2617003WL009352
|
DALJEET KAUR
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916290
|
|
DALJIT KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MANSA
|
PB-17-003-015-001/67
(JAWAHERKE)
|
2617003000NRG24010120240278317
|
01/01/2024
|
BALVIR SINGH
|
2617003WL009333
|
BALVIR SINGH
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916257
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MANSA
|
PB-17-003-015-001/74
(JAWAHERKE)
|
2617003000NRG24010120240278318
|
01/01/2024
|
KARMJEET KAUR
|
2617003WL009333
|
KARMJEET KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916300
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MANSA
|
PB-17-003-015-001/79
(JAWAHERKE)
|
2617003000NRG24010120240278319
|
01/01/2024
|
JASPAL KAUR
|
2617003WL009333
|
JASPAL KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916256
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-015-001/280
(JAWAHERKE)
|
2617003000NRG24010120240278300
|
01/01/2024
|
Darshan Singh
|
2617003WL009333
|
Darshan Singh
|
00078
|
CNRB0002472
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916248
|
|
DARSHAN SINGH SO KARATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANSA
|
PB-17-003-015-001/341
(JAWAHERKE)
|
2617003000NRG24010120240278307
|
01/01/2024
|
karamjit kaur
|
2617003WL009333
|
karamjit kaur
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916247
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-001-001/27
(BARNALA)
|
2617003000NRG24010120240278593
|
01/01/2024
|
MALKIT KAUR
|
2617003WL009352
|
MALKIT KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916281
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-001-001/271
(BARNALA)
|
2617003000NRG24010120240278594
|
01/01/2024
|
SANDEEP KAUR
|
2617003WL009352
|
SANDEEP KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916292
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MANSA
|
PB-17-003-001-001/380
(BARNALA)
|
2617003000NRG24010120240278604
|
01/01/2024
|
GURMAIL KAUR
|
2617003WL009352
|
GURMAIL KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916278
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANSA
|
PB-17-003-015-001/441
(JAWAHERKE)
|
2617003000NRG24010120240278313
|
01/01/2024
|
HARWINDER KAUR
|
2617003WL009333
|
HARWINDER KAUR
|
00078
|
CNRB0018145
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916280
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MANSA
|
PB-17-003-015-001/443
(JAWAHERKE)
|
2617003000NRG24010120240278314
|
01/01/2024
|
JAGJEET SINGH
|
2617003WL009333
|
JAGJEET SINGH
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916279
|
|
JAGJEET SINGH
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-015-001/62
(JAWAHERKE)
|
2617003000NRG24010120240278315
|
01/01/2024
|
BALJIT KAUR
|
2617003WL009333
|
BALJIT KAUR
|
00078
|
CNRB0018145
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916282
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-018-001/271
(KHARA)
|
2617003000NRG24010120240278382
|
01/01/2024
|
REKHA RANI
|
2617003WL009343
|
REKHA RANI
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352916277
|
|
REKHA RANI W/O RAJJI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
MANSA
|
PB-17-003-018-001/282
(KHARA)
|
2617003000NRG24010120240278383
|
01/01/2024
|
INDERJEET KAUR
|
2617003WL009343
|
INDERJEET KAUR
|
00078
|
CNRB0018145
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2352916284
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MANSA
|
PB-17-003-018-001/317
(KHARA)
|
2617003000NRG24010120240278384
|
01/01/2024
|
MANJIT KAUR
|
2617003WL009343
|
MANJIT KAUR
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352916283
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13476
|
13476
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-001-001/444
(BARNALA)
|
2617003000NRG24010120240278620
|
01/01/2024
|
JEET KAUR
|
2617003WL009352
|
JEET KAUR
|
00165
|
IBKL0000789
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916310
|
|
JEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-001-001/135
(BARNALA)
|
2617003000NRG24010120240278575
|
01/01/2024
|
NASIB KAUR
|
2617003WL009352
|
NASIB KAUR
|
00176
|
IDIB000M245
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916270
|
|
NASIB KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
24
|
MANSA
|
PB-17-003-001-001/14
(BARNALA)
|
2617003000NRG24010120240278579
|
01/01/2024
|
NASEEB KAUR
|
2617003WL009352
|
NASEEB KAUR
|
00176
|
IDIB000M245
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916263
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MANSA
|
PB-17-003-001-001/281
(BARNALA)
|
2617003000NRG24010120240278596
|
01/01/2024
|
LACHO KAUR
|
2617003WL009352
|
LACHO KAUR
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916258
|
|
LACHHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MANSA
|
PB-17-003-001-001/391
(BARNALA)
|
2617003000NRG24010120240278605
|
01/01/2024
|
BALJINDER KAUR
|
2617003WL009352
|
BALJINDER KAUR
|
00176
|
IDIB000M245
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916269
|
|
BALJINDER KAUR WO GHADI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MANSA
|
PB-17-003-001-001/409
(BARNALA)
|
2617003000NRG24010120240278612
|
01/01/2024
|
AMARJIT KAUR
|
2617003WL009352
|
AMARJIT KAUR
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916296
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-001-001/42
(BARNALA)
|
2617003000NRG24010120240278616
|
01/01/2024
|
MANPREET KAUR
|
2617003WL009352
|
MANPREET KAUR
|
00176
|
IDIB000M245
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916268
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MANSA
|
PB-17-003-001-001/46
(BARNALA)
|
2617003000NRG24010120240278622
|
01/01/2024
|
AMAR KAUR
|
2617003WL009352
|
AMAR KAUR
|
00176
|
IDIB000M245
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916264
|
|
AMAR KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-001-001/143
(BARNALA)
|
2617003000NRG24010120240278582
|
01/01/2024
|
BAVA SINGH
|
2617003WL009352
|
BAVA SINGH
|
00176
|
IDIB000M631
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916259
|
|
Mr. BAVA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-001-001/186
(BARNALA)
|
2617003000NRG24010120240278587
|
01/01/2024
|
SAHIZPAL KAUR
|
2617003WL009352
|
SAHIZPAL KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916262
|
|
SAHAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MANSA
|
PB-17-003-001-001/19
(BARNALA)
|
2617003000NRG24010120240278590
|
01/01/2024
|
VINDER SINGH
|
2617003WL009352
|
VINDER SINGH
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916299
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
33
|
MANSA
|
PB-17-003-001-001/291
(BARNALA)
|
2617003000NRG24010120240278597
|
01/01/2024
|
shinder kaur
|
2617003WL009352
|
shinder kaur
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916260
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MANSA
|
PB-17-003-001-001/297
(BARNALA)
|
2617003000NRG24010120240278598
|
01/01/2024
|
JASWANT KAUR
|
2617003WL009352
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916261
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MANSA
|
PB-17-003-001-001/36
(BARNALA)
|
2617003000NRG24010120240278601
|
01/01/2024
|
MANJIT KAUR
|
2617003WL009352
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352916266
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-001-001/372
(BARNALA)
|
2617003000NRG24010120240278603
|
01/01/2024
|
Harvinder kaur
|
2617003WL009352
|
Harvinder kaur
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916298
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-001-001/4
(BARNALA)
|
2617003000NRG24010120240278609
|
01/01/2024
|
PARAMJIT KAUR
|
2617003WL009352
|
PARAMJIT KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916267
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
MANSA
|
PB-17-003-001-001/41
(BARNALA)
|
2617003000NRG24010120240278613
|
01/01/2024
|
SUKHPAL KAUR
|
2617003WL009352
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916265
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MANSA
|
PB-17-003-001-001/420
(BARNALA)
|
2617003000NRG24010120240278617
|
01/01/2024
|
Lakhwinder kaur
|
2617003WL009352
|
Lakhwinder kaur
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916297
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-018-001/33
(KHARA)
|
2617003000NRG24010120240278386
|
01/01/2024
|
RAJ KAUR
|
2617003WL009343
|
RAJ KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352916295
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14379
|
14379
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-001-001/188
(BARNALA)
|
2617003000NRG24010120240278589
|
01/01/2024
|
BALDEV SINGH
|
2617003WL009352
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916307
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MANSA
|
PB-17-003-001-001/309
(BARNALA)
|
2617003000NRG24010120240278599
|
01/01/2024
|
JASVEER KAUR
|
2617003WL009352
|
JASVEER KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916236
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MANSA
|
PB-17-003-001-001/392
(BARNALA)
|
2617003000NRG24010120240278606
|
01/01/2024
|
SUKHPAL KAUR
|
2617003WL009352
|
SUKHPAL KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916305
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MANSA
|
PB-17-003-001-001/449
(BARNALA)
|
2617003000NRG24010120240278621
|
01/01/2024
|
JASWINDER KAUR
|
2617003WL009352
|
JASWINDER KAUR
|
00349
|
PSIB0021054
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916237
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MANSA
|
PB-17-003-001-001/464
(BARNALA)
|
2617003000NRG24010120240278623
|
01/01/2024
|
SUKHPREET KAUR
|
2617003WL009352
|
SUKHPREET KAUR
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916308
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MANSA
|
PB-17-003-015-001/328
(JAWAHERKE)
|
2617003000NRG24010120240278306
|
01/01/2024
|
SURJIT KAUR
|
2617003WL009333
|
SURJIT KAUR
|
00349
|
PSIB0021054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916235
|
|
SURJEET KAUR WO SHRI CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-015-001/377
(JAWAHERKE)
|
2617003000NRG24010120240278310
|
01/01/2024
|
JASWANT KAUR
|
2617003WL009333
|
JASWANT KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916309
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MANSA
|
PB-17-003-015-001/383
(JAWAHERKE)
|
2617003000NRG24010120240278311
|
01/01/2024
|
PARMJEET KAUR
|
2617003WL009333
|
PARMJEET KAUR
|
00349
|
PSIB0021054
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916306
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MANSA
|
PB-17-003-015-001/63
(JAWAHERKE)
|
2617003000NRG24010120240278316
|
01/01/2024
|
SUKHJEET KAUR
|
2617003WL009333
|
SUKHJEET KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916238
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-015-001/320
(JAWAHERKE)
|
2617003000NRG24010120240278305
|
01/01/2024
|
BINDER KAUR
|
2617003WL009333
|
BINDER KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352916234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
MANSA
|
PB-17-003-015-001/404
(JAWAHERKE)
|
2617003000NRG24010120240278312
|
01/01/2024
|
AMARJEET KAUR
|
2617003WL009333
|
AMARJEET KAUR
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916312
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-001-001/465
(BARNALA)
|
2617003000NRG24010120240278624
|
01/01/2024
|
SUKHPAL SINGH
|
2617003WL009352
|
SUKHPAL SINGH
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916311
|
|
SUKHPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
PB-17-003-001-001/131
(BARNALA)
|
2617003000NRG24010120240278574
|
01/01/2024
|
CHARANJIT KAUR
|
2617003WL009352
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916246
|
|
CHARANJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-001-001/141
(BARNALA)
|
2617003000NRG24010120240278580
|
01/01/2024
|
MANJIT KAUR
|
2617003WL009352
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916244
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-001-001/142
(BARNALA)
|
2617003000NRG24010120240278581
|
01/01/2024
|
KULDEEP SINGH
|
2617003WL009352
|
KULDEEP SINGH
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916241
|
|
KULDEEP SINGH SO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-001-001/396
(BARNALA)
|
2617003000NRG24010120240278608
|
01/01/2024
|
SUKHDEEP KAUR
|
2617003WL009352
|
SUKHDEEP KAUR
|
00354
|
PUNB0170710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352916304
|
|
SUKHDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-001-001/403
(BARNALA)
|
2617003000NRG24010120240278610
|
01/01/2024
|
SUKHPREET KAUR
|
2617003WL009352
|
SUKHPREET KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916239
|
|
SUKHPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-001-001/412
(BARNALA)
|
2617003000NRG24010120240278614
|
01/01/2024
|
CHARANJIT KAUR
|
2617003WL009352
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916240
|
|
CHARANJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-001-001/421
(BARNALA)
|
2617003000NRG24010120240278618
|
01/01/2024
|
Baljit kaur
|
2617003WL009352
|
Baljit kaur
|
00354
|
PUNB0170710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916242
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-001-001/44
(BARNALA)
|
2617003000NRG24010120240278619
|
01/01/2024
|
SUKHWINDER KAUR
|
2617003WL009352
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916245
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANSA
|
PB-17-003-001-001/50
(BARNALA)
|
2617003000NRG24010120240278627
|
01/01/2024
|
BANT KAUR
|
2617003WL009352
|
BANT KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916243
|
|
BANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-018-001/271
(KHARA)
|
2617003000NRG24010120240278381
|
01/01/2024
|
RAJJI
|
2617003WL009343
|
RAJJI
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352916303
|
|
RAJJI SO NANNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14379
|
14379
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
PB-17-003-001-001/275
(BARNALA)
|
2617003000NRG24010120240278595
|
01/01/2024
|
BALVEER SINGH
|
2617003WL009352
|
BALVEER SINGH
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916302
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANSA
|
PB-17-003-001-001/488
(BARNALA)
|
2617003000NRG24010120240278625
|
01/01/2024
|
JASVEER KAUR
|
2617003WL009352
|
JASVEER KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916293
|
|
ASVEER KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
65
|
MANSA
|
PB-17-003-015-001/292
(JAWAHERKE)
|
2617003000NRG24010120240278302
|
01/01/2024
|
JASPAL KAUR
|
2617003WL009333
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916250
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
66
|
MANSA
|
PB-17-003-015-001/313
(JAWAHERKE)
|
2617003000NRG24010120240278304
|
01/01/2024
|
GYAN KAUR
|
2617003WL009333
|
GYAN KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916251
|
|
MRS GYAN KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-015-001/351
(JAWAHERKE)
|
2617003000NRG24010120240278308
|
01/01/2024
|
JASPAL KAUR
|
2617003WL009333
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916254
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MANSA
|
PB-17-003-015-001/375
(JAWAHERKE)
|
2617003000NRG24010120240278309
|
01/01/2024
|
SUKHJIT KAUR
|
2617003WL009333
|
SUKHJIT KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916255
|
|
MRS SUKHJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
69
|
MANSA
|
PB-17-003-015-001/291
(JAWAHERKE)
|
2617003000NRG24010120240278301
|
01/01/2024
|
NASIB KAUR
|
2617003WL009333
|
NASIB KAUR
|
00415
|
SBIN0003793
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916252
|
|
NASIB KAUR W/O GOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-015-001/300
(JAWAHERKE)
|
2617003000NRG24010120240278303
|
01/01/2024
|
GURMAIL KAUR
|
2617003WL009333
|
GURMAIL KAUR
|
00415
|
SBIN0003793
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916253
|
|
GURMEL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
MANSA
|
PB-17-003-001-001/352
(BARNALA)
|
2617003000NRG24010120240278600
|
01/01/2024
|
KIRANJEET KAUR
|
2617003WL009352
|
KIRANJEET KAUR
|
00415
|
SBIN0050041
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916271
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-001-001/366
(BARNALA)
|
2617003000NRG24010120240278602
|
01/01/2024
|
HARPAL KAUR
|
2617003WL009352
|
HARPAL KAUR
|
00415
|
SBIN0050041
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916313
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MANSA
|
PB-17-003-001-001/394
(BARNALA)
|
2617003000NRG24010120240278607
|
01/01/2024
|
JASVEER KAUR
|
2617003WL009352
|
JASVEER KAUR
|
00415
|
SBIN0050041
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352916274
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-001-001/413
(BARNALA)
|
2617003000NRG24010120240278615
|
01/01/2024
|
JASWINDER KAUR
|
2617003WL009352
|
JASWINDER KAUR
|
00415
|
SBIN0050041
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916273
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-001-001/136
(BARNALA)
|
2617003000NRG24010120240278576
|
01/01/2024
|
BHILO KAUR
|
2617003WL009352
|
BHILO KAUR
|
00415
|
SBIN0050230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916272
|
|
MRS BHILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANSA
|
PB-17-003-001-001/182
(BARNALA)
|
2617003000NRG24010120240278585
|
01/01/2024
|
CHARNO KAUR
|
2617003WL009352
|
CHARNO KAUR
|
00415
|
SBIN0050230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916301
|
|
MR CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-001-001/262
(BARNALA)
|
2617003000NRG24010120240278592
|
01/01/2024
|
JANTA SINGH
|
2617003WL009352
|
JANTA SINGH
|
00415
|
SBIN0050230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352916276
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-001-001/408
(BARNALA)
|
2617003000NRG24010120240278611
|
01/01/2024
|
SUKHWINDER KAUR
|
2617003WL009352
|
SUKHWINDER KAUR
|
00415
|
SBIN0050230
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352916275
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
PB-17-003-001-001/489
(BARNALA)
|
2617003000NRG24010120240278626
|
01/01/2024
|
BHARPUR KAUR
|
2617003WL009352
|
BHARPUR KAUR
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352916294
|
|
BHARPUR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
PB-17-003-018-001/322
(KHARA)
|
2617003000NRG24010120240278385
|
01/01/2024
|
KARMJEET KAUR
|
2617003WL009343
|
KARMJEET KAUR
|
00462
|
UCBA0003246
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352916249
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112971
|
112971
|
|
|
|
|
|
|
|