|
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-17-003-009-001/126
(DELUANA)
|
2617003000NRG24190320240315682
|
19/03/2024
|
BHOLA SINGH
|
2617003WL011197
|
BHOLA SINGH
|
00045
|
BARB0MANPUN
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156005256
|
|
BHOLA SINGH S O BUGA
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-009-001/241
(DELUANA)
|
2617003000NRG24190320240315687
|
19/03/2024
|
BALKAUR SINGH
|
2617003WL011197
|
BALKAUR SINGH
|
00045
|
BARB0MANPUN
|
1455
|
1455
|
Processed
|
20/04/2024
|
|
3156005211
|
|
BALKOR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-020-001/32
(KHIALA KALAN)
|
2617003000NRG24190320240315806
|
19/03/2024
|
MANGLJEET KAUR
|
2617003WL011209
|
MANGLJEET KAUR
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005254
|
|
MANGLJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-020-001/616
(KHIALA KALAN)
|
2617003000NRG24190320240315814
|
19/03/2024
|
MANPREET KAUR
|
2617003WL011209
|
MANPREET KAUR
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005253
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-009-001/341
(DELUANA)
|
2617003000NRG24190320240315689
|
19/03/2024
|
BALKOR SINGH
|
2617003WL011197
|
BALKOR SINGH
|
00078
|
CNRB0002472
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156005210
|
|
BALKAUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-024-001/231
(KHOKHAR KHURD)
|
2617003000NRG24190320240315695
|
19/03/2024
|
KULWINDER KAUR
|
2617003WL011198
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156005227
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-024-001/231
(KHOKHAR KHURD)
|
2617003000NRG24190320240315703
|
19/03/2024
|
KULWINDER KAUR
|
2617003WL011199
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156005226
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-009-001/127
(DELUANA)
|
2617003000NRG24190320240315683
|
19/03/2024
|
JAGSEER SINGH
|
2617003WL011197
|
JAGSEER SINGH
|
00089
|
CBIN0283600
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3156005255
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-020-001/2
(KHIALA KALAN)
|
2617003000NRG24190320240315895
|
19/03/2024
|
RANJIT KAUR
|
2617003WL011215
|
RANJIT KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005205
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-009-001/279
(DELUANA)
|
2617003000NRG24190320240315688
|
19/03/2024
|
AJMER SINGH
|
2617003WL011197
|
AJMER SINGH
|
00176
|
IDIB000M245
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156005248
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
11
|
MANSA
|
PB-17-003-035-001/53
(NARINDERPURA)
|
2617003000NRG24190320240315679
|
19/03/2024
|
BALKAR SINGH
|
2617003WL011196
|
BALKAR SINGH
|
00176
|
IDIB000M245
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3156005267
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-009-001/103
(DELUANA)
|
2617003000NRG24190320240315681
|
19/03/2024
|
SURJEET SINGH
|
2617003WL011197
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
873
|
873
|
Processed
|
20/04/2024
|
|
3156005259
|
|
SURJEET SINGH SO JAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MANSA
|
PB-17-003-009-001/191
(DELUANA)
|
2617003000NRG24190320240315684
|
19/03/2024
|
VINDER SINGH
|
2617003WL011197
|
VINDER SINGH
|
00352
|
PUNB0PGB003
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156005260
|
|
Mr. VINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANSA
|
PB-17-003-009-001/218
(DELUANA)
|
2617003000NRG24190320240315686
|
19/03/2024
|
MITHU SINGH
|
2617003WL011197
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156005199
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-024-001/219
(KHOKHAR KHURD)
|
2617003000NRG24190320240315692
|
19/03/2024
|
HARPREET KAUR
|
2617003WL011198
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156005203
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-024-001/219
(KHOKHAR KHURD)
|
2617003000NRG24190320240315700
|
19/03/2024
|
HARPREET KAUR
|
2617003WL011199
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156005204
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-024-001/221
(KHOKHAR KHURD)
|
2617003000NRG24190320240315701
|
19/03/2024
|
AMANDEEP KAUR
|
2617003WL011199
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156005201
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-024-001/221
(KHOKHAR KHURD)
|
2617003000NRG24190320240315693
|
19/03/2024
|
AMANDEEP KAUR
|
2617003WL011198
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156005202
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-024-001/223
(KHOKHAR KHURD)
|
2617003000NRG24190320240315694
|
19/03/2024
|
JASVEER KAUR
|
2617003WL011198
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156005258
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-024-001/223
(KHOKHAR KHURD)
|
2617003000NRG24190320240315702
|
19/03/2024
|
JASVEER KAUR
|
2617003WL011199
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156005257
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-024-001/234
(KHOKHAR KHURD)
|
2617003000NRG24190320240315704
|
19/03/2024
|
SUKHPREET KAUR
|
2617003WL011199
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156005200
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-024-001/262
(KHOKHAR KHURD)
|
2617003000NRG24190320240315698
|
19/03/2024
|
MARE KAUR
|
2617003WL011198
|
MARE KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156005230
|
|
MARE KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-024-001/262
(KHOKHAR KHURD)
|
2617003000NRG24190320240315707
|
19/03/2024
|
MARE KAUR
|
2617003WL011199
|
MARE KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156005231
|
|
MARE KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-024-001/266
(KHOKHAR KHURD)
|
2617003000NRG24190320240315708
|
19/03/2024
|
AMANDEEP KAUR
|
2617003WL011199
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156005228
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-024-001/266
(KHOKHAR KHURD)
|
2617003000NRG24190320240315699
|
19/03/2024
|
AMANDEEP KAUR
|
2617003WL011198
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156005229
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19485
|
19485
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG24190320240315677
|
19/03/2024
|
JAGMAIL SINGH
|
2617003WL011196
|
JAGMAIL SINGH
|
00354
|
PUNB0054310
|
570
|
570
|
Processed
|
20/04/2024
|
|
3156005262
|
|
JAGMEL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANSA
|
PB-17-003-035-001/150
(NARINDERPURA)
|
2617003000NRG24190320240315678
|
19/03/2024
|
MANJIT SINGH
|
2617003WL011196
|
MANJIT SINGH
|
00354
|
PUNB0054310
|
855
|
855
|
Processed
|
20/04/2024
|
|
3156005261
|
|
MANJIT SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANSA
|
PB-17-003-035-001/57
(NARINDERPURA)
|
2617003000NRG24190320240315680
|
19/03/2024
|
JAGDEV SINGH
|
2617003WL011196
|
JAGDEV SINGH
|
00354
|
PUNB0054310
|
285
|
285
|
Processed
|
20/04/2024
|
|
3156005263
|
|
JAGDEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
29
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG24190320240315696
|
19/03/2024
|
BIKKAR SINGH
|
2617003WL011198
|
BIKKAR SINGH
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156005206
|
|
BIKAR SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG24190320240315705
|
19/03/2024
|
BIKKAR SINGH
|
2617003WL011199
|
BIKKAR SINGH
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156005207
|
|
BIKAR SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG24190320240315706
|
19/03/2024
|
BINDER KAUR
|
2617003WL011199
|
BINDER KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156005208
|
|
BINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG24190320240315697
|
19/03/2024
|
BINDER KAUR
|
2617003WL011198
|
BINDER KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156005209
|
|
BINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-020-001/110
(KHIALA KALAN)
|
2617003000NRG24190320240315891
|
19/03/2024
|
NIKKI KAUR
|
2617003WL011215
|
NIKKI KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005266
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
PB-17-003-020-001/139
(KHIALA KALAN)
|
2617003000NRG24190320240315799
|
19/03/2024
|
LAKHWINDER KAUR
|
2617003WL011209
|
LAKHWINDER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005270
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-020-001/141
(KHIALA KALAN)
|
2617003000NRG24190320240315800
|
19/03/2024
|
DALIP KAUR
|
2617003WL011209
|
DALIP KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005232
|
|
MR DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-020-001/147
(KHIALA KALAN)
|
2617003000NRG24190320240315892
|
19/03/2024
|
MITHU SINGH
|
2617003WL011215
|
MITHU SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005272
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-020-001/149
(KHIALA KALAN)
|
2617003000NRG24190320240315801
|
19/03/2024
|
CHOTTI KAUR
|
2617003WL011209
|
CHOTTI KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005215
|
|
MRS CHOOTI KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-020-001/169
(KHIALA KALAN)
|
2617003000NRG24190320240315893
|
19/03/2024
|
PURAN SINGH
|
2617003WL011215
|
PURAN SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005243
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-020-001/185
(KHIALA KALAN)
|
2617003000NRG24190320240315894
|
19/03/2024
|
NAJAM SINGH
|
2617003WL011215
|
NAJAM SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005240
|
|
MR NAZAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-020-001/197
(KHIALA KALAN)
|
2617003000NRG24190320240315802
|
19/03/2024
|
AMANDEEP KAUR
|
2617003WL011209
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005274
|
|
AMNA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
MANSA
|
PB-17-003-020-001/239
(KHIALA KALAN)
|
2617003000NRG24190320240315803
|
19/03/2024
|
MANGA SINGH
|
2617003WL011209
|
MANGA SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005265
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-020-001/239
(KHIALA KALAN)
|
2617003000NRG24190320240315896
|
19/03/2024
|
MANGA SINGH
|
2617003WL011215
|
MANGA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005264
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-020-001/239
(KHIALA KALAN)
|
2617003000NRG24190320240315897
|
19/03/2024
|
SUKHWINDER KAUR
|
2617003WL011215
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005234
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-020-001/239
(KHIALA KALAN)
|
2617003000NRG24190320240315804
|
19/03/2024
|
SUKHWINDER KAUR
|
2617003WL011209
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005235
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-020-001/246
(KHIALA KALAN)
|
2617003000NRG24190320240315898
|
19/03/2024
|
RAJ KAUR
|
2617003WL011215
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005216
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
PB-17-003-020-001/276
(KHIALA KALAN)
|
2617003000NRG24190320240315805
|
19/03/2024
|
KARNAIL KAUR
|
2617003WL011209
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005212
|
|
MRS KARNAIL KAUR WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-020-001/428
(KHIALA KALAN)
|
2617003000NRG24190320240315807
|
19/03/2024
|
KARMJEET KAUR
|
2617003WL011209
|
KARMJEET KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005237
|
|
MRS KARAMJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-020-001/433
(KHIALA KALAN)
|
2617003000NRG24190320240315808
|
19/03/2024
|
GEETA RANI
|
2617003WL011209
|
GEETA RANI
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005233
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-020-001/486
(KHIALA KALAN)
|
2617003000NRG24190320240315809
|
19/03/2024
|
JASPREET KAUR
|
2617003WL011209
|
JASPREET KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005245
|
|
MS JASPREET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
PB-17-003-020-001/519
(KHIALA KALAN)
|
2617003000NRG24190320240315810
|
19/03/2024
|
HARJINDER KAUR
|
2617003WL011209
|
HARJINDER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005218
|
|
MRS HARJINDER KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-020-001/561
(KHIALA KALAN)
|
2617003000NRG24190320240315811
|
19/03/2024
|
PARMINDER KAUR
|
2617003WL011209
|
PARMINDER KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005242
|
|
PARMINDER KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
MANSA
|
PB-17-003-020-001/570
(KHIALA KALAN)
|
2617003000NRG24190320240315812
|
19/03/2024
|
SARABJIT KAUR
|
2617003WL011209
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005214
|
|
MRS SARABJEET KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
PB-17-003-020-001/59
(KHIALA KALAN)
|
2617003000NRG24190320240315813
|
19/03/2024
|
PARAMJIT KAUR
|
2617003WL011209
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005246
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANSA
|
PB-17-003-020-001/632
(KHIALA KALAN)
|
2617003000NRG24190320240315815
|
19/03/2024
|
MANPREET KAUR
|
2617003WL011209
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005271
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-020-001/65
(KHIALA KALAN)
|
2617003000NRG24190320240315816
|
19/03/2024
|
SHINDERPAL KAUR
|
2617003WL011209
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005239
|
|
MRS SINDERPAL KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
PB-17-003-020-001/655
(KHIALA KALAN)
|
2617003000NRG24190320240315817
|
19/03/2024
|
KULWINDER KAUR
|
2617003WL011209
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005244
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-020-001/722
(KHIALA KALAN)
|
2617003000NRG24190320240315818
|
19/03/2024
|
GEETA RANI
|
2617003WL011209
|
GEETA RANI
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005241
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-020-001/768
(KHIALA KALAN)
|
2617003000NRG24190320240315819
|
19/03/2024
|
CHARANJIT KAUR
|
2617003WL011209
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005213
|
|
MRS CHARANJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
PB-17-003-020-001/777
(KHIALA KALAN)
|
2617003000NRG24190320240315820
|
19/03/2024
|
SUKHWINDER KAUR
|
2617003WL011209
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005236
|
|
MRS SUKHWINDER KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
PB-17-003-020-001/778
(KHIALA KALAN)
|
2617003000NRG24190320240315821
|
19/03/2024
|
NIKKI KAUR
|
2617003WL011209
|
NIKKI KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005238
|
|
MRS NIKKI KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-020-001/8
(KHIALA KALAN)
|
2617003000NRG24190320240315822
|
19/03/2024
|
KARNAIL KAUR
|
2617003WL011209
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005269
|
|
MRS KARNAIL KAUR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANSA
|
PB-17-003-020-001/80
(KHIALA KALAN)
|
2617003000NRG24190320240315823
|
19/03/2024
|
KARNAIL KAUR
|
2617003WL011209
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005247
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
PB-17-003-020-001/801
(KHIALA KALAN)
|
2617003000NRG24190320240315824
|
19/03/2024
|
RANI KAUR
|
2617003WL011209
|
RANI KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005223
|
|
RANI KAUR W/O GURMEL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
MANSA
|
PB-17-003-020-001/818
(KHIALA KALAN)
|
2617003000NRG24190320240315825
|
19/03/2024
|
SIMERJIT KAUR
|
2617003WL011209
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005219
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANSA
|
PB-17-003-020-001/828
(KHIALA KALAN)
|
2617003000NRG24190320240315826
|
19/03/2024
|
SIMERJIT KAUR
|
2617003WL011209
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005225
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
PB-17-003-020-001/842
(KHIALA KALAN)
|
2617003000NRG24190320240315827
|
19/03/2024
|
GURJEET KAUR
|
2617003WL011209
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005217
|
|
GURJEET KAUR W/O ANGREJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
MANSA
|
PB-17-003-020-001/852
(KHIALA KALAN)
|
2617003000NRG24190320240315828
|
19/03/2024
|
SHINDERPAL KAUR
|
2617003WL011209
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005221
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
PB-17-003-020-001/853
(KHIALA KALAN)
|
2617003000NRG24190320240315829
|
19/03/2024
|
MELO KAUR
|
2617003WL011209
|
MELO KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005273
|
|
MRS MELO KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
PB-17-003-020-001/862
(KHIALA KALAN)
|
2617003000NRG24190320240315830
|
19/03/2024
|
SARABJIT KAUR
|
2617003WL011209
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005224
|
|
MRS SARBJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-020-001/877
(KHIALA KALAN)
|
2617003000NRG24190320240315831
|
19/03/2024
|
GURMIT KAUR
|
2617003WL011209
|
GURMIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005251
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
71
|
MANSA
|
PB-17-003-020-001/929
(KHIALA KALAN)
|
2617003000NRG24190320240315832
|
19/03/2024
|
paramjit kaur
|
2617003WL011209
|
paramjit kaur
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005222
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
72
|
MANSA
|
PB-17-003-009-001/194
(DELUANA)
|
2617003000NRG24190320240315685
|
19/03/2024
|
PARMJEET SINGH
|
2617003WL011197
|
PARMJEET SINGH
|
00415
|
SBIN0051422
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3156005220
|
|
MR PARAMJEET SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
PB-17-003-009-001/382
(DELUANA)
|
2617003000NRG24190320240315690
|
19/03/2024
|
SUKHVEER SINGH
|
2617003WL011197
|
SUKHVEER SINGH
|
00415
|
SBIN0051422
|
1455
|
1455
|
Processed
|
20/04/2024
|
|
3156005252
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-009-001/76
(DELUANA)
|
2617003000NRG24190320240315691
|
19/03/2024
|
KAKA SINGH
|
2617003WL011197
|
KAKA SINGH
|
00468
|
UBIN0557595
|
873
|
873
|
Processed
|
20/04/2024
|
|
3156005249
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
MANSA
|
PB-17-003-025-001/25
(KOT LALLU)
|
2617003000NRG24190320240315770
|
19/03/2024
|
Kulwant Singh
|
2617003WL011205
|
Kulwant Singh
|
00468
|
UBIN0557595
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005268
|
|
KULWANT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANSA
|
PB-17-003-025-001/88
(KOT LALLU)
|
2617003000NRG24190320240315771
|
19/03/2024
|
Baljit Kaur
|
2617003WL011205
|
Baljit Kaur
|
00468
|
UBIN0557595
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005250
|
|
BALJEET KAUR WO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94941
|
94941
|
|
|
|
|
|
|
|