|
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-17-003-040-001/142
(THUTHIANWALI)
|
2617003000NRG24030120240279737
|
03/01/2024
|
BUDH SINGH
|
2617003WL009438
|
BUDH SINGH
|
00032
|
UTIB0000421
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776768
|
|
MR BUDH SINGH DSSO PLA 70891
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-040-001/78
(THUTHIANWALI)
|
2617003000NRG24030120240279763
|
03/01/2024
|
BALDEV SINGH
|
2617003WL009438
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776767
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-005-001/39
(BURJ HARIKE)
|
2617003000NRG24030120240279835
|
03/01/2024
|
AMANDEEP KAUR
|
2617003WL009442
|
AMANDEEP KAUR
|
00045
|
BARB0MANPUN
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776756
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-040-001/111
(THUTHIANWALI)
|
2617003000NRG24030120240279732
|
03/01/2024
|
GURMEET KAUR
|
2617003WL009438
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776755
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-040-001/125
(THUTHIANWALI)
|
2617003000NRG24030120240279733
|
03/01/2024
|
RANJIT KAUR
|
2617003WL009438
|
RANJIT KAUR
|
00045
|
BARB0VJTHUT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776757
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-040-001/136
(THUTHIANWALI)
|
2617003000NRG24030120240279734
|
03/01/2024
|
GURMANGA SINGH
|
2617003WL009438
|
GURMANGA SINGH
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776745
|
|
GURMANGA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
PB-17-003-040-001/139
(THUTHIANWALI)
|
2617003000NRG24030120240279735
|
03/01/2024
|
PARAMJIT KAUR
|
2617003WL009438
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776746
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-040-001/140
(THUTHIANWALI)
|
2617003000NRG24030120240279736
|
03/01/2024
|
GURMEET SINGH
|
2617003WL009438
|
GURMEET SINGH
|
00045
|
BARB0VJTHUT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776771
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-040-001/148
(THUTHIANWALI)
|
2617003000NRG24030120240279738
|
03/01/2024
|
HARPAL SINGH
|
2617003WL009438
|
HARPAL SINGH
|
00045
|
BARB0VJTHUT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776758
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-040-001/163
(THUTHIANWALI)
|
2617003000NRG24030120240279742
|
03/01/2024
|
HARPREET KAUR
|
2617003WL009438
|
HARPREET KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776772
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-040-001/168
(THUTHIANWALI)
|
2617003000NRG24030120240279743
|
03/01/2024
|
KARAMJEET KAUR
|
2617003WL009438
|
KARAMJEET KAUR
|
00045
|
BARB0VJTHUT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776760
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-040-001/213
(THUTHIANWALI)
|
2617003000NRG24030120240279745
|
03/01/2024
|
KARTAR KAUR
|
2617003WL009438
|
KARTAR KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776761
|
|
PLN-2741 AVTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
MANSA
|
PB-17-003-040-001/262
(THUTHIANWALI)
|
2617003000NRG24030120240279751
|
03/01/2024
|
AMARJIT KAUR
|
2617003WL009438
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776762
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-040-001/292
(THUTHIANWALI)
|
2617003000NRG24030120240279753
|
03/01/2024
|
GURSEWAK SINGH
|
2617003WL009438
|
GURSEWAK SINGH
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776765
|
|
GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-040-001/292
(THUTHIANWALI)
|
2617003000NRG24030120240279752
|
03/01/2024
|
PARAMJIT KAUR
|
2617003WL009438
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776769
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-040-001/295
(THUTHIANWALI)
|
2617003000NRG24030120240279754
|
03/01/2024
|
GURMEET KAUR
|
2617003WL009438
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776764
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-040-001/357
(THUTHIANWALI)
|
2617003000NRG24030120240279757
|
03/01/2024
|
RANJIT KAUR
|
2617003WL009438
|
RANJIT KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776763
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
PB-17-003-040-001/362
(THUTHIANWALI)
|
2617003000NRG24030120240279758
|
03/01/2024
|
HARDEEP KAUR
|
2617003WL009438
|
HARDEEP KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776754
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
PB-17-003-040-001/366
(THUTHIANWALI)
|
2617003000NRG24030120240279759
|
03/01/2024
|
PARAMJIT KAUR
|
2617003WL009438
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776766
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
PB-17-003-040-001/48
(THUTHIANWALI)
|
2617003000NRG24030120240279760
|
03/01/2024
|
BALJEET KAUR
|
2617003WL009438
|
BALJEET KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776759
|
|
BALJEET KAUR W O SIK
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
PB-17-003-040-001/59
(THUTHIANWALI)
|
2617003000NRG24030120240279761
|
03/01/2024
|
PARMJIT KAUR
|
2617003WL009438
|
PARMJIT KAUR
|
00045
|
BARB0VJTHUT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776753
|
|
MRS PARAMJIT KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-040-001/83
(THUTHIANWALI)
|
2617003000NRG24030120240279764
|
03/01/2024
|
BHAVJINDER KAUR
|
2617003WL009438
|
BHAVJINDER KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776770
|
|
BHAVJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-005-001/21
(BURJ HARIKE)
|
2617003000NRG24030120240279823
|
03/01/2024
|
SWARN KAUR
|
2617003WL009442
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776785
|
|
SAVRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-005-001/38
(BURJ HARIKE)
|
2617003000NRG24030120240279834
|
03/01/2024
|
AMARJIT KAUR
|
2617003WL009442
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776699
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-005-001/417
(BURJ HARIKE)
|
2617003000NRG24030120240279843
|
03/01/2024
|
manpreet kaur
|
2617003WL009442
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776698
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-005-001/559
(BURJ HARIKE)
|
2617003000NRG24030120240279851
|
03/01/2024
|
JAGRUP SINGH
|
2617003WL009442
|
JAGRUP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776701
|
|
JAGRUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-005-001/611
(BURJ HARIKE)
|
2617003000NRG24030120240279854
|
03/01/2024
|
SUKHWINDER KAUR
|
2617003WL009442
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776697
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANSA
|
PB-17-003-005-001/62
(BURJ HARIKE)
|
2617003000NRG24030120240279855
|
03/01/2024
|
JASWINDER KAUR
|
2617003WL009442
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776702
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANSA
|
PB-17-003-005-001/75
(BURJ HARIKE)
|
2617003000NRG24030120240279857
|
03/01/2024
|
SUKHWINDER SINGH
|
2617003WL009442
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776700
|
|
SUKHWINDER SINGH S/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-003-001/586
(BHAINI BAGHA)
|
2617003000NRG24030120240279486
|
03/01/2024
|
PARAMJIT KAUR
|
2617003WL009426
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776787
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-003-001/271
(BHAINI BAGHA)
|
2617003000NRG24030120240279487
|
03/01/2024
|
NAZAR SINGH
|
2617003WL009427
|
NAZAR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776709
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MANSA
|
PB-17-003-003-001/286
(BHAINI BAGHA)
|
2617003000NRG24030120240279488
|
03/01/2024
|
Kewal Singh
|
2617003WL009427
|
Kewal Singh
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776708
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-003-001/343
(BHAINI BAGHA)
|
2617003000NRG24030120240279482
|
03/01/2024
|
JASVEER KAUR
|
2617003WL009426
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348776782
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
PB-17-003-003-001/372
(BHAINI BAGHA)
|
2617003000NRG24030120240279489
|
03/01/2024
|
PARMJEET KAUR
|
2617003WL009427
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776784
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MANSA
|
PB-17-003-003-001/373
(BHAINI BAGHA)
|
2617003000NRG24030120240279483
|
03/01/2024
|
AMARJEET KAUR
|
2617003WL009426
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776710
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MANSA
|
PB-17-003-003-001/405
(BHAINI BAGHA)
|
2617003000NRG24030120240279490
|
03/01/2024
|
MAHINDER KAUR
|
2617003WL009427
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776705
|
|
MRS MOHINDER KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-003-001/417
(BHAINI BAGHA)
|
2617003000NRG24030120240279491
|
03/01/2024
|
KULDIP KAUR
|
2617003WL009427
|
KULDIP KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776726
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MANSA
|
PB-17-003-003-001/448
(BHAINI BAGHA)
|
2617003000NRG24030120240279484
|
03/01/2024
|
SUKHJINDER KAUR
|
2617003WL009426
|
SUKHJINDER KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776780
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MANSA
|
PB-17-003-003-001/486
(BHAINI BAGHA)
|
2617003000NRG24030120240279492
|
03/01/2024
|
AMANDEEP KAUR
|
2617003WL009427
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348776742
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-003-001/561
(BHAINI BAGHA)
|
2617003000NRG24030120240279485
|
03/01/2024
|
MANJINDER KAUR
|
2617003WL009426
|
MANJINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348776747
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-003-001/648
(BHAINI BAGHA)
|
2617003000NRG24030120240279493
|
03/01/2024
|
AMANDEEP KAUR
|
2617003WL009427
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776743
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-005-001/115
(BURJ HARIKE)
|
2617003000NRG24030120240279818
|
03/01/2024
|
JEET SINGH
|
2617003WL009442
|
JEET SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776739
|
|
JITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANSA
|
PB-17-003-005-001/120
(BURJ HARIKE)
|
2617003000NRG24030120240279819
|
03/01/2024
|
MURTI KAUR
|
2617003WL009442
|
MURTI KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776725
|
|
MURATI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MANSA
|
PB-17-003-005-001/142
(BURJ HARIKE)
|
2617003000NRG24030120240279820
|
03/01/2024
|
KULWINDER KAUR
|
2617003WL009442
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776730
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-005-001/173
(BURJ HARIKE)
|
2617003000NRG24030120240279821
|
03/01/2024
|
HARPREET KAUR
|
2617003WL009442
|
HARPREET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776732
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MANSA
|
PB-17-003-005-001/183
(BURJ HARIKE)
|
2617003000NRG24030120240279822
|
03/01/2024
|
GURMAIL KAUR
|
2617003WL009442
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776715
|
|
MRS GURMAIL KAUR WO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-005-001/217
(BURJ HARIKE)
|
2617003000NRG24030120240279824
|
03/01/2024
|
PALA SINGH
|
2617003WL009442
|
PALA SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776723
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANSA
|
PB-17-003-005-001/230
(BURJ HARIKE)
|
2617003000NRG24030120240279825
|
03/01/2024
|
Harbans kaur
|
2617003WL009442
|
Harbans kaur
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776778
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANSA
|
PB-17-003-005-001/238
(BURJ HARIKE)
|
2617003000NRG24030120240279826
|
03/01/2024
|
JASVEER KAUR
|
2617003WL009442
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776779
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANSA
|
PB-17-003-005-001/252
(BURJ HARIKE)
|
2617003000NRG24030120240279827
|
03/01/2024
|
LABH KAUR
|
2617003WL009442
|
LABH KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776740
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-005-001/283
(BURJ HARIKE)
|
2617003000NRG24030120240279828
|
03/01/2024
|
JASWINDER KAUR
|
2617003WL009442
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776722
|
|
MR JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
PB-17-003-005-001/297
(BURJ HARIKE)
|
2617003000NRG24030120240279829
|
03/01/2024
|
SARABJIT KAUR
|
2617003WL009442
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776703
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MANSA
|
PB-17-003-005-001/30
(BURJ HARIKE)
|
2617003000NRG24030120240279830
|
03/01/2024
|
GURMEET KAUR
|
2617003WL009442
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776738
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANSA
|
PB-17-003-005-001/323
(BURJ HARIKE)
|
2617003000NRG24030120240279831
|
03/01/2024
|
GULAB SINGH
|
2617003WL009442
|
GULAB SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776719
|
|
MR GULAB SINGH SO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-005-001/356
(BURJ HARIKE)
|
2617003000NRG24030120240279833
|
03/01/2024
|
MITHU SINGH
|
2617003WL009442
|
MITHU SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776714
|
|
MITHU SINGH S/O JAGGARSINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
MANSA
|
PB-17-003-005-001/392
(BURJ HARIKE)
|
2617003000NRG24030120240279836
|
03/01/2024
|
GURMEET KAUR
|
2617003WL009442
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776729
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-005-001/393
(BURJ HARIKE)
|
2617003000NRG24030120240279837
|
03/01/2024
|
KARAMJIT KAUR
|
2617003WL009442
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776727
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANSA
|
PB-17-003-005-001/401
(BURJ HARIKE)
|
2617003000NRG24030120240279838
|
03/01/2024
|
GURPREET KAUR
|
2617003WL009442
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776718
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANSA
|
PB-17-003-005-001/408
(BURJ HARIKE)
|
2617003000NRG24030120240279840
|
03/01/2024
|
HARWINDER KAUR
|
2617003WL009442
|
HARWINDER KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776731
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
PB-17-003-005-001/409
(BURJ HARIKE)
|
2617003000NRG24030120240279841
|
03/01/2024
|
AMRIK SINGH
|
2617003WL009442
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776721
|
|
MR AMRIK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-005-001/413
(BURJ HARIKE)
|
2617003000NRG24030120240279842
|
03/01/2024
|
KIRAN KAUR
|
2617003WL009442
|
KIRAN KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776733
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANSA
|
PB-17-003-005-001/420
(BURJ HARIKE)
|
2617003000NRG24030120240279844
|
03/01/2024
|
HARBANS KAUR
|
2617003WL009442
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776717
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANSA
|
PB-17-003-005-001/428
(BURJ HARIKE)
|
2617003000NRG24030120240279845
|
03/01/2024
|
SUKHJIT KAUR
|
2617003WL009442
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776716
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANSA
|
PB-17-003-005-001/441
(BURJ HARIKE)
|
2617003000NRG24030120240279846
|
03/01/2024
|
mandeep kaur
|
2617003WL009442
|
mandeep kaur
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776736
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MANSA
|
PB-17-003-005-001/461
(BURJ HARIKE)
|
2617003000NRG24030120240279847
|
03/01/2024
|
Sukhjit Kaur
|
2617003WL009442
|
Sukhjit Kaur
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776734
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
PB-17-003-005-001/482
(BURJ HARIKE)
|
2617003000NRG24030120240279848
|
03/01/2024
|
HARBANS SINGH
|
2617003WL009442
|
HARBANS SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776720
|
|
MR HARBANS SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-005-001/498
(BURJ HARIKE)
|
2617003000NRG24030120240279849
|
03/01/2024
|
piar kaur
|
2617003WL009442
|
piar kaur
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776777
|
|
PIYARO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
MANSA
|
PB-17-003-005-001/512
(BURJ HARIKE)
|
2617003000NRG24030120240279850
|
03/01/2024
|
KARAMJIT KAUR
|
2617003WL009442
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776783
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANSA
|
PB-17-003-005-001/61
(BURJ HARIKE)
|
2617003000NRG24030120240279853
|
03/01/2024
|
KARNAIL KAUR
|
2617003WL009442
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776781
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANSA
|
PB-17-003-005-001/79
(BURJ HARIKE)
|
2617003000NRG24030120240279858
|
03/01/2024
|
GURDEV SINGH
|
2617003WL009442
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776737
|
|
GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
MANSA
|
PB-17-003-005-001/95
(BURJ HARIKE)
|
2617003000NRG24030120240279859
|
03/01/2024
|
SUKHPAL KAUR
|
2617003WL009442
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776735
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-040-001/151
(THUTHIANWALI)
|
2617003000NRG24030120240279739
|
03/01/2024
|
HUKMA SINGH
|
2617003WL009438
|
HUKMA SINGH
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776744
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
PB-17-003-040-001/154
(THUTHIANWALI)
|
2617003000NRG24030120240279740
|
03/01/2024
|
SUKHDEV KAUR
|
2617003WL009438
|
SUKHDEV KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776704
|
|
SUKHDEV KAUR
|
BANK OF BARODA(606985)
|
|
74
|
MANSA
|
PB-17-003-040-001/155
(THUTHIANWALI)
|
2617003000NRG24030120240279741
|
03/01/2024
|
GURDIAL SINGH
|
2617003WL009438
|
GURDIAL SINGH
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776707
|
|
GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
75
|
MANSA
|
PB-17-003-040-001/219
(THUTHIANWALI)
|
2617003000NRG24030120240279746
|
03/01/2024
|
SHINDER KAUR
|
2617003WL009438
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776728
|
|
MS SHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANSA
|
PB-17-003-040-001/22
(THUTHIANWALI)
|
2617003000NRG24030120240279747
|
03/01/2024
|
PAMMI KAUR
|
2617003WL009438
|
PAMMI KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776712
|
|
MRS PARAMJIT KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-040-001/230
(THUTHIANWALI)
|
2617003000NRG24030120240279748
|
03/01/2024
|
SALMA
|
2617003WL009438
|
SALMA
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776741
|
|
MRS SALMA WO PEER SHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-040-001/26
(THUTHIANWALI)
|
2617003000NRG24030120240279749
|
03/01/2024
|
HARBANS KAUR
|
2617003WL009438
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776706
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
79
|
MANSA
|
PB-17-003-040-001/334
(THUTHIANWALI)
|
2617003000NRG24030120240279755
|
03/01/2024
|
PARAMJIT KAUR
|
2617003WL009438
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776724
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
80
|
MANSA
|
PB-17-003-040-001/336
(THUTHIANWALI)
|
2617003000NRG24030120240279756
|
03/01/2024
|
AMARJIT KAUR
|
2617003WL009438
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776711
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
81
|
MANSA
|
PB-17-003-040-001/73
(THUTHIANWALI)
|
2617003000NRG24030120240279762
|
03/01/2024
|
BALBIR KAUR
|
2617003WL009438
|
BALBIR KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776713
|
|
MS BALBIR KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-040-001/10
(THUTHIANWALI)
|
2617003000NRG24030120240279730
|
03/01/2024
|
BALWANT KAUR
|
2617003WL009438
|
BALWANT KAUR
|
00415
|
SBIN0050042
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776752
|
|
BALWANT KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
83
|
MANSA
|
PB-17-003-040-001/21
(THUTHIANWALI)
|
2617003000NRG24030120240279744
|
03/01/2024
|
nasib kaur
|
2617003WL009438
|
nasib kaur
|
00415
|
SBIN0050042
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776774
|
|
MRS NASIB KAUR WO LUCHHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
84
|
MANSA
|
PB-17-003-005-001/106
(BURJ HARIKE)
|
2617003000NRG24030120240279816
|
03/01/2024
|
Labh singh
|
2617003WL009442
|
Labh singh
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776751
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
PB-17-003-005-001/114
(BURJ HARIKE)
|
2617003000NRG24030120240279817
|
03/01/2024
|
JASWANT KAUR
|
2617003WL009442
|
JASWANT KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776750
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANSA
|
PB-17-003-005-001/33
(BURJ HARIKE)
|
2617003000NRG24030120240279832
|
03/01/2024
|
BILLU SINGH
|
2617003WL009442
|
BILLU SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776749
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-005-001/429
(BURJ HARIKE)
|
2617003000NRG24030120240279494
|
03/01/2024
|
Leela Singh
|
2617003WL009427
|
Leela Singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348776776
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-005-001/607
(BURJ HARIKE)
|
2617003000NRG24030120240279852
|
03/01/2024
|
JANTA SINGH
|
2617003WL009442
|
JANTA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776748
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
89
|
MANSA
|
PB-17-003-040-001/101
(THUTHIANWALI)
|
2617003000NRG24030120240279731
|
03/01/2024
|
JASWINDER KAUR
|
2617003WL009438
|
JASWINDER KAUR
|
00415
|
SBIN0050833
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776773
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-040-001/261
(THUTHIANWALI)
|
2617003000NRG24030120240279750
|
03/01/2024
|
RANI KAUR
|
2617003WL009438
|
RANI KAUR
|
00415
|
SBIN0050833
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348776775
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
91
|
MANSA
|
PB-17-003-005-001/664
(BURJ HARIKE)
|
2617003000NRG24030120240279856
|
03/01/2024
|
AMARJEET KAUR
|
2617003WL009442
|
AMARJEET KAUR
|
00553
|
INDB0001108
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776786
|
|
AMARJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-005-001/406
(BURJ HARIKE)
|
2617003000NRG24030120240279839
|
03/01/2024
|
SUKHWINDER KAUR
|
2617003WL009442
|
SUKHWINDER KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348776696
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57267
|
57267
|
|
|
|
|
|
|
|