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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:28:23 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_190723APB_FTO_34601
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-17-003-001-001/124
(BARNALA) 		2617003000NRG24190720230116962 19/07/2023 DARSHAN SINGH 2617003WL003750 DARSHAN SINGH 00032 UTIB0000421 1440 1440 Processed 28/07/2023 3962643338 DARSHAN SINGH PUNJAB & SIND BANK(607087)
2 MANSA PB-17-003-001-001/15
(BARNALA) 		2617003000NRG24190720230116965 19/07/2023 RAMPAL SINGH 2617003WL003750 RAMPAL SINGH 00032 UTIB0000421 1440 1440 Processed 28/07/2023 3962643339 RAMPAL SINGH PUNJAB & SIND BANK(607087)
3 MANSA PB-17-003-001-001/185
(BARNALA) 		2617003000NRG24190720230116968 19/07/2023 JEETO KAUR 2617003WL003750 JEETO KAUR 00032 UTIB0000421 1440 1440 Processed 28/07/2023 3962643434 MRS JEETO KAUR STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-001-001/68
(BARNALA) 		2617003000NRG24190720230116978 19/07/2023 KAPOOR SINGH 2617003WL003750 KAPOOR SINGH 00032 UTIB0000421 1440 1440 Processed 28/07/2023 3962643435 Mr. KAPOOR SINGH INDIAN BANK(607105)
5 MANSA PB-17-003-001-001/96
(BARNALA) 		2617003000NRG24190720230116979 19/07/2023 SUKHRAJ SINGH 2617003WL003750 SUKHRAJ SINGH 00032 UTIB0000421 1440 1440 Processed 28/07/2023 3962643433 SUKHRAJ SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
6 MANSA PB-17-003-025-001/10
(KOT LALLU) 		2617003000NRG24190720230116577 19/07/2023 NACHTTAR SINGH 2617003WL003740 NACHTTAR SINGH 00032 UTIB0000421 1500 1500 Processed 28/07/2023 3962643328 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-025-001/122
(KOT LALLU) 		2617003000NRG24190720230116585 19/07/2023 manjeet kaur 2617003WL003740 manjeet kaur 00032 UTIB0000421 1000 1000 Processed 28/07/2023 3962643335 MANJIT KAUR HDFC BANK LTD(607152)
8 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG24190720230116587 19/07/2023 MIDHO KAUR 2617003WL003740 MIDHO KAUR 00032 UTIB0000421 1250 1250 Processed 28/07/2023 3962643336 MRS MAHINDER KAUR AND DSSO MANSA STATE BANK OF INDIA(508548)
9 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG24190720230116588 19/07/2023 GURMAIL SINGH 2617003WL003740 GURMAIL SINGH 00032 UTIB0000421 750 750 Processed 28/07/2023 3962643333 MR GURMEL SINGH STATE BANK OF INDIA(508548)
10 MANSA PB-17-003-025-001/129
(KOT LALLU) 		2617003000NRG24190720230116590 19/07/2023 SATWANT KAUR 2617003WL003740 SATWANT KAUR 00032 UTIB0000421 1250 1250 Processed 28/07/2023 3962643337 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG24190720230116592 19/07/2023 PREETAM KAUR 2617003WL003740 PREETAM KAUR 00032 UTIB0000421 750 750 Processed 28/07/2023 3962643330 PRITAM KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG24190720230116601 19/07/2023 KARMJEET KAUR 2617003WL003740 KARMJEET KAUR 00032 UTIB0000421 1000 1000 Processed 28/07/2023 3962643334 KARAMJIT KAUR HDFC BANK LTD(607152)
13 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG24190720230116604 19/07/2023 AMARJEET KAUR 2617003WL003740 AMARJEET KAUR 00032 UTIB0000421 1500 1500 Processed 28/07/2023 3962643325 AMARJEET KAUR HDFC BANK LTD(607152)
14 MANSA PB-17-003-025-001/185
(KOT LALLU) 		2617003000NRG24190720230116614 19/07/2023 CHARNJEET KAUR 2617003WL003740 CHARNJEET KAUR 00032 UTIB0000421 1000 1000 Processed 28/07/2023 3962643332 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-025-001/217
(KOT LALLU) 		2617003000NRG24190720230116620 19/07/2023 SUKHDEEP KAUR 2617003WL003740 SUKHDEEP KAUR 00032 UTIB0000421 250 250 Processed 28/07/2023 3962643329 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
16 MANSA PB-17-003-025-001/239
(KOT LALLU) 		2617003000NRG24190720230116627 19/07/2023 MANDER KAUR 2617003WL003740 MANDER KAUR 00032 UTIB0000421 1000 1000 Processed 28/07/2023 3962643331 MRS MANDER KAUR STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-025-001/33
(KOT LALLU) 		2617003000NRG24190720230116655 19/07/2023 SUKHPREET KAUR 2617003WL003740 SUKHPREET KAUR 00032 UTIB0000421 1250 1250 Rejected 28/07/2023 3962643327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANSA PB-17-003-025-001/34
(KOT LALLU) 		2617003000NRG24190720230116657 19/07/2023 GURDEV SINGH 2617003WL003740 GURDEV SINGH 00032 UTIB0000421 1500 1500 Processed 28/07/2023 3962643326 MR GURDEV SINGH STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-025-001/96
(KOT LALLU) 		2617003000NRG24190720230116689 19/07/2023 KAMALJEET KAUR 2617003WL003740 KAMALJEET KAUR 00032 UTIB0000421 1250 1250 Processed 28/07/2023 3962643340 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 22450 22450
20 MANSA PB-17-003-020-001/622
(KHIALA KALAN) 		2617003000NRG24190720230116710 19/07/2023 KEWAL SINGH 2617003WL003743 KEWAL SINGH 00045 BARB0MANPUN 1400 1400 Processed 28/07/2023 3962643308 Kewal Singh BANK OF BARODA(606985)
21 MANSA PB-17-003-025-001/114-A
(KOT LALLU) 		2617003000NRG24190720230116582 19/07/2023 BANT KAUR 2617003WL003740 BANT KAUR 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643299 MRS BANT KAUR STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-025-001/12
(KOT LALLU) 		2617003000NRG24190720230116692 19/07/2023 AKASHDEEP KAUR 2617003WL003741 AKASHDEEP KAUR 00045 BARB0MANPUN 1818 1818 Processed 28/07/2023 3962643302 AKASHDEEP KAUR BANK OF BARODA(606985)
23 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG24190720230116589 19/07/2023 SHINDER KAUR 2617003WL003740 SHINDER KAUR 00045 BARB0MANPUN 1000 1000 Processed 28/07/2023 3962643424 SINDER KAUR W/O GURMEL SINGH BANK OF BARODA(606985)
24 MANSA PB-17-003-025-001/134
(KOT LALLU) 		2617003000NRG24190720230116595 19/07/2023 MARRA SINGH 2617003WL003740 MARRA SINGH 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643425 MARHA SINGH BANK OF BARODA(606985)
25 MANSA PB-17-003-025-001/168
(KOT LALLU) 		2617003000NRG24190720230116610 19/07/2023 SUKHJEET KAUR 2617003WL003740 SUKHJEET KAUR 00045 BARB0MANPUN 1500 1500 Processed 28/07/2023 3962643428 SUKHJIT KAUR BANK OF BARODA(606985)
26 MANSA PB-17-003-025-001/17
(KOT LALLU) 		2617003000NRG24190720230116611 19/07/2023 DARSHNA KAUR 2617003WL003740 DARSHNA KAUR 00045 BARB0MANPUN 1000 1000 Processed 28/07/2023 3962643429 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-025-001/175
(KOT LALLU) 		2617003000NRG24190720230116693 19/07/2023 BALWINDER KAUR 2617003WL003741 BALWINDER KAUR 00045 BARB0MANPUN 1818 1818 Processed 28/07/2023 3962643304 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
28 MANSA PB-17-003-025-001/2
(KOT LALLU) 		2617003000NRG24190720230116617 19/07/2023 SARBJEET KAUR 2617003WL003740 SARBJEET KAUR 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643427 SARBJIT KAUR BANK OF BARODA(606985)
29 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG24190720230116621 19/07/2023 MURTI KAUR 2617003WL003740 MURTI KAUR 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643306 MURTI KAUR BANK OF BARODA(606985)
30 MANSA PB-17-003-025-001/233
(KOT LALLU) 		2617003000NRG24190720230116625 19/07/2023 SUKHPREET KAUR 2617003WL003740 SUKHPREET KAUR 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643301 SUKHPREET KAUR BANK OF BARODA(606985)
31 MANSA PB-17-003-025-001/234
(KOT LALLU) 		2617003000NRG24190720230116626 19/07/2023 JASVIR KAUR 2617003WL003740 JASVIR KAUR 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643291 JASVIR KAUR BANK OF BARODA(606985)
32 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG24190720230116628 19/07/2023 BALJEET KAUR 2617003WL003740 BALJEET KAUR 00045 BARB0MANPUN 500 500 Processed 28/07/2023 3962643295 BALJIT KAUR BANK OF BARODA(606985)
33 MANSA PB-17-003-025-001/259
(KOT LALLU) 		2617003000NRG24190720230116629 19/07/2023 SUKHPAL KAUR 2617003WL003740 SUKHPAL KAUR 00045 BARB0MANPUN 1500 1500 Processed 28/07/2023 3962643305 SUKHPAL KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-025-001/261
(KOT LALLU) 		2617003000NRG24190720230116632 19/07/2023 SINDERPAL KAUR 2617003WL003740 SINDERPAL KAUR 00045 BARB0MANPUN 750 750 Processed 28/07/2023 3962643293 SINDERPAL KAUR BANK OF BARODA(606985)
35 MANSA PB-17-003-025-001/265
(KOT LALLU) 		2617003000NRG24190720230116633 19/07/2023 GEJO KAUR 2617003WL003740 GEJO KAUR 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643307 MRS GEJO KAUR WO AMIRK SINGH AND DSSO MA STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-025-001/277
(KOT LALLU) 		2617003000NRG24190720230116636 19/07/2023 MANJIT KAUR 2617003WL003740 MANJIT KAUR 00045 BARB0MANPUN 750 750 Processed 28/07/2023 3962643289 MANJIT KAUR BANK OF BARODA(606985)
37 MANSA PB-17-003-025-001/29
(KOT LALLU) 		2617003000NRG24190720230116640 19/07/2023 MANPREET KAUR 2617003WL003740 MANPREET KAUR 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643430 MANPREET KAUR HDFC BANK LTD(607152)
38 MANSA PB-17-003-025-001/31
(KOT LALLU) 		2617003000NRG24190720230116650 19/07/2023 JASPREET KAUR 2617003WL003740 JASPREET KAUR 00045 BARB0MANPUN 250 250 Processed 28/07/2023 3962643290 JASPREET KAUR BANK OF BARODA(606985)
39 MANSA PB-17-003-025-001/311
(KOT LALLU) 		2617003000NRG24190720230116652 19/07/2023 MAHINDER KAUR 2617003WL003740 MAHINDER KAUR 00045 BARB0MANPUN 250 250 Processed 28/07/2023 3962643426 MAHINDER KAUR BANK OF BARODA(606985)
40 MANSA PB-17-003-025-001/359
(KOT LALLU) 		2617003000NRG24190720230116662 19/07/2023 SUKHWINDER KAUR 2617003WL003740 SUKHWINDER KAUR 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643436 SUKHWINDER KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
41 MANSA PB-17-003-025-001/42
(KOT LALLU) 		2617003000NRG24190720230116665 19/07/2023 paramjit kaur 2617003WL003740 paramjit kaur 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643292 PARAMJEET KAUR BANK OF BARODA(606985)
42 MANSA PB-17-003-025-001/7
(KOT LALLU) 		2617003000NRG24190720230116677 19/07/2023 BALVIR KAUR 2617003WL003740 BALVIR KAUR 00045 BARB0MANPUN 1000 1000 Processed 28/07/2023 3962643298 BALBIR KAUR W/O JUGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 MANSA PB-17-003-025-001/81
(KOT LALLU) 		2617003000NRG24190720230116682 19/07/2023 JASVIR KAUR 2617003WL003740 JASVIR KAUR 00045 BARB0MANPUN 1000 1000 Processed 28/07/2023 3962643294 JASBIR KAUR BANK OF BARODA(606985)
44 MANSA PB-17-003-025-001/82
(KOT LALLU) 		2617003000NRG24190720230116683 19/07/2023 JAILO KAUR 2617003WL003740 JAILO KAUR 00045 BARB0MANPUN 750 750 Processed 28/07/2023 3962643303 MRS JALO KAUR STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-025-001/85
(KOT LALLU) 		2617003000NRG24190720230116685 19/07/2023 RAJINDER KAUR 2617003WL003740 RAJINDER KAUR 00045 BARB0MANPUN 1000 1000 Processed 28/07/2023 3962643296 RAJINDER KAUR BANK OF BARODA(606985)
46 MANSA PB-17-003-025-001/98
(KOT LALLU) 		2617003000NRG24190720230116690 19/07/2023 gurmail kaur 2617003WL003740 gurmail kaur 00045 BARB0MANPUN 1250 1250 Processed 28/07/2023 3962643300 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-025-001/99
(KOT LALLU) 		2617003000NRG24190720230116691 19/07/2023 MANJEET KAUR 2617003WL003740 MANJEET KAUR 00045 BARB0MANPUN 1500 1500 Processed 28/07/2023 3962643297 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31536 31536
48 MANSA PB-17-003-003-001/54
(BHAINI BAGHA) 		2617003000NRG24190720230116536 19/07/2023 LAKHA SINGH 2617003WL003738 LAKHA SINGH 00045 BARB0VJTHUT 1500 1500 Processed 28/07/2023 3962643422 LAKHA SINGH BANK OF BARODA(606985)
49 MANSA PB-17-003-003-001/679
(BHAINI BAGHA) 		2617003000NRG24190720230116564 19/07/2023 JASVEER KAUR 2617003WL003738 JASVEER KAUR 00045 BARB0VJTHUT 1250 1250 Processed 28/07/2023 3962643420 JASVIR KAUR BANK OF BARODA(606985)
50 MANSA PB-17-003-040-001/103
(THUTHIANWALI) 		2617003000NRG24190720230116717 19/07/2023 SALMA BEGAM 2617003WL003743 SALMA BEGAM 00045 BARB0VJTHUT 1680 1680 Processed 28/07/2023 3962643419 SALMA KAUR BANK OF BARODA(606985)
51 MANSA PB-17-003-040-001/338
(THUTHIANWALI) 		2617003000NRG24190720230116718 19/07/2023 GURMEET KAUR 2617003WL003743 GURMEET KAUR 00045 BARB0VJTHUT 1400 1400 Processed 28/07/2023 3962643421 GURMEET KAUR BANK OF BARODA(606985)
SubTotal 5830 5830
52 MANSA PB-17-003-025-001/180
(KOT LALLU) 		2617003000NRG24190720230116613 19/07/2023 KULWANT KAUR 2617003WL003740 KULWANT KAUR 00078 CNRB0018145 750 750 Processed 28/07/2023 3962643431 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 750 750
53 MANSA PB-17-003-025-001/16
(KOT LALLU) 		2617003000NRG24190720230116605 19/07/2023 PARAMJIT KAUR 2617003WL003740 PARAMJIT KAUR 00089 CBIN0283600 250 250 Processed 28/07/2023 3962643315 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
54 MANSA PB-17-003-025-001/284
(KOT LALLU) 		2617003000NRG24190720230116638 19/07/2023 JASWINDER KAUR 2617003WL003740 JASWINDER KAUR 00089 CBIN0283600 750 750 Processed 28/07/2023 3962643313 Mrs. JASWINDER KAUR W/O MR.KARNAILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
55 MANSA PB-17-003-004-001/599
(BURJ DHILLWAN) 		2617003000NRG24190720230116464 19/07/2023 AJAIB SINGH 2617003WL003737 AJAIB SINGH 00114 UTIB0SMSA01 1620 1620 Processed 28/07/2023 3962643415 AJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1620 1620
56 MANSA PB-17-003-003-001/584
(BHAINI BAGHA) 		2617003000NRG24190720230116543 19/07/2023 SIMARJIT KAUR 2617003WL003738 SIMARJIT KAUR 00152 HDFC0001426 750 750 Processed 28/07/2023 3962643343 SIMARJIT KAUR ICICI BANK LTD(508534)
57 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24190720230116630 19/07/2023 GURMAIL SINGH 2617003WL003740 GURMAIL SINGH 00152 HDFC0001426 1500 1500 Processed 28/07/2023 3962643341 GURMAIL SINGH HDFC BANK LTD(607152)
58 MANSA PB-17-003-025-001/66
(KOT LALLU) 		2617003000NRG24190720230116676 19/07/2023 SARABJIT KAUR 2617003WL003740 SARABJIT KAUR 00152 HDFC0001426 1500 1500 Processed 28/07/2023 3962643342 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 3750 3750
59 MANSA PB-17-003-001-001/542
(BARNALA) 		2617003000NRG24190720230116976 19/07/2023 VEERPAL KAUR 2617003WL003750 VEERPAL KAUR 00176 IDIB000M631 1440 1440 Processed 28/07/2023 3962643348 VEERPAL PUNJAB & SIND BANK(607087)
60 MANSA PB-17-003-025-001/355
(KOT LALLU) 		2617003000NRG24190720230116660 19/07/2023 AMANDEEP KAUR 2617003WL003740 AMANDEEP KAUR 00176 IDIB000M631 1250 1250 Processed 28/07/2023 3962643369 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
61 MANSA PB-17-003-025-001/55
(KOT LALLU) 		2617003000NRG24190720230116673 19/07/2023 BINDER KAUR 2617003WL003740 BINDER KAUR 00176 IDIB000M631 750 750 Rejected 28/07/2023 3962643423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3440 3440
62 MANSA PB-17-003-001-001/101
(BARNALA) 		2617003000NRG24190720230116960 19/07/2023 GURMAIL KAUR 2617003WL003750 GURMAIL KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962643347 Mrs. GURMEL KAUR INDIAN BANK(607105)
63 MANSA PB-17-003-001-001/176
(BARNALA) 		2617003000NRG24190720230116967 19/07/2023 JASVEER KAUR 2617003WL003750 JASVEER KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962643345 Mrs. JASVEER KAUR INDIAN BANK(607105)
64 MANSA PB-17-003-001-001/201
(BARNALA) 		2617003000NRG24190720230116970 19/07/2023 GURDEV KAUR 2617003WL003750 GURDEV KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962643344 Mrs. GURDEV KAUR INDIAN BANK(607105)
65 MANSA PB-17-003-001-001/96
(BARNALA) 		2617003000NRG24190720230116980 19/07/2023 SIMARJIT KAUR 2617003WL003750 SIMARJIT KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962643346 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5760 5760
66 MANSA PB-17-003-001-001/188
(BARNALA) 		2617003000NRG24190720230116969 19/07/2023 BALDEV SINGH 2617003WL003750 BALDEV SINGH 00349 PSIB0021054 1440 1440 Processed 28/07/2023 3962643396 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1440 1440
67 MANSA PB-17-003-004-001/157
(BURJ DHILLWAN) 		2617003000NRG24190720230116452 19/07/2023 ANGREJ KAUR 2617003WL003737 ANGREJ KAUR 00352 PUNB0PGB003 1620 1620 Processed 28/07/2023 3962643397 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANSA PB-17-003-004-001/534
(BURJ DHILLWAN) 		2617003000NRG24190720230116462 19/07/2023 NAWAB KHA 2617003WL003737 NAWAB KHA 00352 PUNB0PGB003 540 540 Processed 28/07/2023 3962643398 NAWAB KHA PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-004-001/550
(BURJ DHILLWAN) 		2617003000NRG24190720230116463 19/07/2023 BHINDER KAUR 2617003WL003737 BHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 28/07/2023 3962643432 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3780 3780
70 MANSA PB-17-003-025-001/22
(KOT LALLU) 		2617003000NRG24190720230116622 19/07/2023 KARNAIL SINGH 2617003WL003740 KARNAIL SINGH 00354 PUNB0054310 1500 1500 Processed 28/07/2023 3962643394 KARNAIL SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
71 MANSA PB-17-003-001-001/348
(BARNALA) 		2617003000NRG24190720230116973 19/07/2023 SUKHA SINGH 2617003WL003750 SUKHA SINGH 00354 PUNB0170710 1440 1440 Processed 28/07/2023 3962643416 SUKHDEV SIMGH URGSUKHA SINGH MAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 MANSA PB-17-003-025-001/121
(KOT LALLU) 		2617003000NRG24190720230116584 19/07/2023 SUKHPAL KAUR 2617003WL003740 SUKHPAL KAUR 00354 PUNB0170710 1000 1000 Processed 28/07/2023 3962643206 SUKHPAL KAUR BANK OF BARODA(606985)
73 MANSA PB-17-003-025-001/297
(KOT LALLU) 		2617003000NRG24190720230116641 19/07/2023 RAJWINDER KAUR 2617003WL003740 RAJWINDER KAUR 00354 PUNB0170710 1000 1000 Processed 28/07/2023 3962643417 RAJWINDER KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-025-001/298
(KOT LALLU) 		2617003000NRG24190720230116642 19/07/2023 KIRNA KAUR 2617003WL003740 KIRNA KAUR 00354 PUNB0170710 1000 1000 Processed 28/07/2023 3962643205 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
SubTotal 4440 4440
75 MANSA PB-17-003-004-001/128
(BURJ DHILLWAN) 		2617003000NRG24190720230116450 19/07/2023 NAHARA SINGH 2617003WL003737 NAHARA SINGH 00354 PUNB0174010 1620 1620 Processed 28/07/2023 3962643210 NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 MANSA PB-17-003-004-001/142
(BURJ DHILLWAN) 		2617003000NRG24190720230116451 19/07/2023 BALJEET KAUR 2617003WL003737 BALJEET KAUR 00354 PUNB0174010 1350 1350 Processed 28/07/2023 3962643213 BALJIT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-004-001/199
(BURJ DHILLWAN) 		2617003000NRG24190720230116454 19/07/2023 PARMJEET KAUR 2617003WL003737 PARMJEET KAUR 00354 PUNB0174010 1620 1620 Processed 28/07/2023 3962643207 PARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
78 MANSA PB-17-003-004-001/200
(BURJ DHILLWAN) 		2617003000NRG24190720230116455 19/07/2023 BHADHUR SINGH 2617003WL003737 BHADHUR SINGH 00354 PUNB0174010 1620 1620 Processed 28/07/2023 3962643211 BAHADUR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
79 MANSA PB-17-003-004-001/3
(BURJ DHILLWAN) 		2617003000NRG24190720230116457 19/07/2023 JANTA SINGH 2617003WL003737 JANTA SINGH 00354 PUNB0174010 1080 1080 Processed 28/07/2023 3962643212 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 MANSA PB-17-003-004-001/324
(BURJ DHILLWAN) 		2617003000NRG24190720230116458 19/07/2023 LAKHVIR SINGH 2617003WL003737 LAKHVIR SINGH 00354 PUNB0174010 1620 1620 Processed 28/07/2023 3962643217 MR LAKHVIR SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-004-001/338
(BURJ DHILLWAN) 		2617003000NRG24190720230116459 19/07/2023 SUKHDEEP KAUR 2617003WL003737 SUKHDEEP KAUR 00354 PUNB0174010 810 810 Processed 28/07/2023 3962643214 SUKHDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
82 MANSA PB-17-003-004-001/358
(BURJ DHILLWAN) 		2617003000NRG24190720230116460 19/07/2023 Room Singh 2617003WL003737 Room Singh 00354 PUNB0174010 1620 1620 Processed 28/07/2023 3962643216 ROOP SINGH PUNJAB NATIONAL BANK(508568)
83 MANSA PB-17-003-004-001/377
(BURJ DHILLWAN) 		2617003000NRG24190720230116461 19/07/2023 SUKHPAL KAUR 2617003WL003737 SUKHPAL KAUR 00354 PUNB0174010 1620 1620 Processed 28/07/2023 3962643215 SUKHPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
84 MANSA PB-17-003-004-001/83
(BURJ DHILLWAN) 		2617003000NRG24190720230116465 19/07/2023 GOLO KAUR 2617003WL003737 GOLO KAUR 00354 PUNB0174010 1080 1080 Processed 28/07/2023 3962643208 GOLO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 MANSA PB-17-003-004-001/94
(BURJ DHILLWAN) 		2617003000NRG24190720230116466 19/07/2023 JASMAIL KAUR 2617003WL003737 JASMAIL KAUR 00354 PUNB0174010 1350 1350 Processed 28/07/2023 3962643209 Jasmail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 15390 15390
86 MANSA PB-17-003-001-001/230
(BARNALA) 		2617003000NRG24190720230116971 19/07/2023 Sikander Singh 2617003WL003750 Sikander Singh 00415 SBIN0001735 1440 1440 Processed 28/07/2023 3962643349 SIKANDAR SINGH PUNJAB & SIND BANK(607087)
87 MANSA PB-17-003-001-001/47
(BARNALA) 		2617003000NRG24190720230116975 19/07/2023 RANI KAUR 2617003WL003750 RANI KAUR 00415 SBIN0001735 1440 1440 Processed 28/07/2023 3962643384 MRS RANI KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-025-001/151
(KOT LALLU) 		2617003000NRG24190720230116599 19/07/2023 AMANDEEP KAUR 2617003WL003740 AMANDEEP KAUR 00415 SBIN0001735 750 750 Processed 28/07/2023 3962643387 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-025-001/345
(KOT LALLU) 		2617003000NRG24190720230116658 19/07/2023 NASIB KAUR 2617003WL003740 NASIB KAUR 00415 SBIN0001735 1250 1250 Processed 28/07/2023 3962643399 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 4880 4880
90 MANSA PB-17-003-003-001/10
(BHAINI BAGHA) 		2617003000NRG24190720230116467 19/07/2023 BUDH SINGH 2617003WL003738 BUDH SINGH 00415 SBIN0002311 500 500 Processed 28/07/2023 3962643229 BUDH SINGH ICICI BANK LTD(508534)
91 MANSA PB-17-003-003-001/109
(BHAINI BAGHA) 		2617003000NRG24190720230116468 19/07/2023 RAJ KAUR 2617003WL003738 RAJ KAUR 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643402 RAJ KAUR ICICI BANK LTD(508534)
92 MANSA PB-17-003-003-001/112
(BHAINI BAGHA) 		2617003000NRG24190720230116469 19/07/2023 SHINDER KAUR 2617003WL003738 SHINDER KAUR 00415 SBIN0002311 500 500 Processed 28/07/2023 3962643286 MRS SINDER KAUR STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-003-001/12
(BHAINI BAGHA) 		2617003000NRG24190720230116470 19/07/2023 SHUJAN KAUR 2617003WL003738 SHUJAN KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643284 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
94 MANSA PB-17-003-003-001/136
(BHAINI BAGHA) 		2617003000NRG24190720230116471 19/07/2023 GURCHET SINGH 2617003WL003738 GURCHET SINGH 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643411 MR GURCHET SINGH STATE BANK OF INDIA(508548)
95 MANSA PB-17-003-003-001/19
(BHAINI BAGHA) 		2617003000NRG24190720230116472 19/07/2023 KARNAIL SINGH 2617003WL003738 KARNAIL SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643400 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
96 MANSA PB-17-003-003-001/213
(BHAINI BAGHA) 		2617003000NRG24190720230116474 19/07/2023 JASPAL KAUR 2617003WL003738 JASPAL KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643322 JASPAL KAUR ICICI BANK LTD(508534)
97 MANSA PB-17-003-003-001/222
(BHAINI BAGHA) 		2617003000NRG24190720230116475 19/07/2023 PARAMJIT KAUR 2617003WL003738 PARAMJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643269 PARAMJIT KAUR ICICI BANK LTD(508534)
98 MANSA PB-17-003-003-001/224
(BHAINI BAGHA) 		2617003000NRG24190720230116476 19/07/2023 Balvir Singh 2617003WL003738 Balvir Singh 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643230 BALVIR SINGH ICICI BANK LTD(508534)
99 MANSA PB-17-003-003-001/227
(BHAINI BAGHA) 		2617003000NRG24190720230116477 19/07/2023 BALJIT KAUR 2617003WL003738 BALJIT KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643256 BALJIT KAUR ICICI BANK LTD(508534)
100 MANSA PB-17-003-003-001/229
(BHAINI BAGHA) 		2617003000NRG24190720230116478 19/07/2023 BALDEV KAUR 2617003WL003738 BALDEV KAUR 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643272 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
101 MANSA PB-17-003-003-001/232
(BHAINI BAGHA) 		2617003000NRG24190720230116479 19/07/2023 MANJIT KAUR 2617003WL003738 MANJIT KAUR 00415 SBIN0002311 250 250 Processed 28/07/2023 3962643267 MANJIT KAUR ICICI BANK LTD(508534)
102 MANSA PB-17-003-003-001/236
(BHAINI BAGHA) 		2617003000NRG24190720230116480 19/07/2023 KARNAIL KAUR 2617003WL003738 KARNAIL KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643413 KARNAIL KAUR ICICI BANK LTD(508534)
103 MANSA PB-17-003-003-001/238
(BHAINI BAGHA) 		2617003000NRG24190720230116481 19/07/2023 KULDEEP KAUR 2617003WL003738 KULDEEP KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643316 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 MANSA PB-17-003-003-001/239
(BHAINI BAGHA) 		2617003000NRG24190720230116482 19/07/2023 KAKA SINGH 2617003WL003738 KAKA SINGH 00415 SBIN0002311 500 500 Processed 28/07/2023 3962643232 MR KAKA SINGH STATE BANK OF INDIA(508548)
105 MANSA PB-17-003-003-001/240
(BHAINI BAGHA) 		2617003000NRG24190720230116483 19/07/2023 Surjit Kaur 2617003WL003738 Surjit Kaur 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643228 MRS SURJIT KAUR DSSO PLA 71463 STATE BANK OF INDIA(508548)
106 MANSA PB-17-003-003-001/244
(BHAINI BAGHA) 		2617003000NRG24190720230116485 19/07/2023 GURMAIL KAUR 2617003WL003738 GURMAIL KAUR 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643234 GURMEL SINGH ICICI BANK LTD(508534)
107 MANSA PB-17-003-003-001/246
(BHAINI BAGHA) 		2617003000NRG24190720230116486 19/07/2023 AMARJIT KAUR 2617003WL003738 AMARJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643262 AMARJEET KAUR ICICI BANK LTD(508534)
108 MANSA PB-17-003-003-001/25
(BHAINI BAGHA) 		2617003000NRG24190720230116487 19/07/2023 CHARANJIT KAUR 2617003WL003738 CHARANJIT KAUR 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643324 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
109 MANSA PB-17-003-003-001/252
(BHAINI BAGHA) 		2617003000NRG24190720230116488 19/07/2023 DALIP KAUR 2617003WL003738 DALIP KAUR 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643275 MRS DALIP KAUR STATE BANK OF INDIA(508548)
110 MANSA PB-17-003-003-001/263
(BHAINI BAGHA) 		2617003000NRG24190720230116489 19/07/2023 MITHU SINGH 2617003WL003738 MITHU SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643412 MR MITHU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
111 MANSA PB-17-003-003-001/265
(BHAINI BAGHA) 		2617003000NRG24190720230116490 19/07/2023 AKKA SINGH 2617003WL003738 AKKA SINGH 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643404 GHAKKA SINGH ICICI BANK LTD(508534)
112 MANSA PB-17-003-003-001/267
(BHAINI BAGHA) 		2617003000NRG24190720230116491 19/07/2023 LABH SINGH 2617003WL003738 LABH SINGH 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643408 LABH SINGH ICICI BANK LTD(508534)
113 MANSA PB-17-003-003-001/293
(BHAINI BAGHA) 		2617003000NRG24190720230116492 19/07/2023 RANI KAUR 2617003WL003738 RANI KAUR 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643249 RANI KAUR ICICI BANK LTD(508534)
114 MANSA PB-17-003-003-001/301
(BHAINI BAGHA) 		2617003000NRG24190720230116493 19/07/2023 KULDEEP KAUR 2617003WL003738 KULDEEP KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643277 MS KULDEEP KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
115 MANSA PB-17-003-003-001/302
(BHAINI BAGHA) 		2617003000NRG24190720230116494 19/07/2023 MALKIT KAUR 2617003WL003738 MALKIT KAUR 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643263 MS MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
116 MANSA PB-17-003-003-001/304
(BHAINI BAGHA) 		2617003000NRG24190720230116495 19/07/2023 KARAMJIT KAUR 2617003WL003738 KARAMJIT KAUR 00415 SBIN0002311 500 500 Processed 28/07/2023 3962643265 KARAMJIT KAUR ICICI BANK LTD(508534)
117 MANSA PB-17-003-003-001/315
(BHAINI BAGHA) 		2617003000NRG24190720230116496 19/07/2023 PARAMJIT KAUR 2617003WL003738 PARAMJIT KAUR 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643285 PARAMJIT KAUR ICICI BANK LTD(508534)
118 MANSA PB-17-003-003-001/318
(BHAINI BAGHA) 		2617003000NRG24190720230116497 19/07/2023 GURMEL KAUR 2617003WL003738 GURMEL KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643271 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
119 MANSA PB-17-003-003-001/321
(BHAINI BAGHA) 		2617003000NRG24190720230116498 19/07/2023 ANGREJ KAUR 2617003WL003738 ANGREJ KAUR 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643227 MRS ANGRAJ KAUR DSSO MANSA STATE BANK OF INDIA(508548)
120 MANSA PB-17-003-003-001/322
(BHAINI BAGHA) 		2617003000NRG24190720230116499 19/07/2023 KARNAIL KAUR 2617003WL003738 KARNAIL KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643245 KARNAIL KAUR ICICI BANK LTD(508534)
121 MANSA PB-17-003-003-001/327
(BHAINI BAGHA) 		2617003000NRG24190720230116500 19/07/2023 Mukhtiar Singh 2617003WL003738 Mukhtiar Singh 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643225 MR MUKHTIAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
122 MANSA PB-17-003-003-001/330
(BHAINI BAGHA) 		2617003000NRG24190720230116501 19/07/2023 GURMEET KAUR 2617003WL003738 GURMEET KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643239 GURMIT KAUR HDFC BANK LTD(607152)
123 MANSA PB-17-003-003-001/365
(BHAINI BAGHA) 		2617003000NRG24190720230116503 19/07/2023 kuku singh 2617003WL003738 kuku singh 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643242 MR KUKU SINGH STATE BANK OF INDIA(508548)
124 MANSA PB-17-003-003-001/366
(BHAINI BAGHA) 		2617003000NRG24190720230116504 19/07/2023 MANJEET KAUR 2617003WL003738 MANJEET KAUR 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643276 MANJEET KAUR ICICI BANK LTD(508534)
125 MANSA PB-17-003-003-001/371
(BHAINI BAGHA) 		2617003000NRG24190720230116505 19/07/2023 JASVIR KAUR 2617003WL003738 JASVIR KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643266 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
126 MANSA PB-17-003-003-001/395
(BHAINI BAGHA) 		2617003000NRG24190720230116506 19/07/2023 MANPREET SINGH 2617003WL003738 MANPREET SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643236 MANPREET SINGH ICICI BANK LTD(508534)
127 MANSA PB-17-003-003-001/399
(BHAINI BAGHA) 		2617003000NRG24190720230116507 19/07/2023 DALJIT KAUR 2617003WL003738 DALJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643261 DALJIT KAUR ICICI BANK LTD(508534)
128 MANSA PB-17-003-003-001/407
(BHAINI BAGHA) 		2617003000NRG24190720230116509 19/07/2023 GAGI KAUR 2617003WL003738 GAGI KAUR 00415 SBIN0002311 250 250 Processed 28/07/2023 3962643270 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
129 MANSA PB-17-003-003-001/412
(BHAINI BAGHA) 		2617003000NRG24190720230116510 19/07/2023 AKKI KAUR 2617003WL003738 AKKI KAUR 00415 SBIN0002311 500 500 Processed 28/07/2023 3962643247 MRS AKKI KAUR STATE BANK OF INDIA(508548)
130 MANSA PB-17-003-003-001/416
(BHAINI BAGHA) 		2617003000NRG24190720230116511 19/07/2023 GURJIT KAUR 2617003WL003738 GURJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643251 MS GURJIT KAUR STATE BANK OF INDIA(508548)
131 MANSA PB-17-003-003-001/420
(BHAINI BAGHA) 		2617003000NRG24190720230116512 19/07/2023 RUPINDER KAUR 2617003WL003738 RUPINDER KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643221 RUPINDER KAUR ICICI BANK LTD(508534)
132 MANSA PB-17-003-003-001/421
(BHAINI BAGHA) 		2617003000NRG24190720230116513 19/07/2023 JASVIR KAUR 2617003WL003738 JASVIR KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643231 JASVEER KAUR ICICI BANK LTD(508534)
133 MANSA PB-17-003-003-001/422
(BHAINI BAGHA) 		2617003000NRG24190720230116514 19/07/2023 GURMAIL KAUR 2617003WL003738 GURMAIL KAUR 00415 SBIN0002311 1500 1500 Processed 29/07/2023 3962643243 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANSA PB-17-003-003-001/424
(BHAINI BAGHA) 		2617003000NRG24190720230116515 19/07/2023 TEK SINGH 2617003WL003738 TEK SINGH 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643410 TEK SINGH ICICI BANK LTD(508534)
135 MANSA PB-17-003-003-001/429
(BHAINI BAGHA) 		2617003000NRG24190720230116516 19/07/2023 PAL SINGH 2617003WL003738 PAL SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643260 PAL SINGH ICICI BANK LTD(508534)
136 MANSA PB-17-003-003-001/430
(BHAINI BAGHA) 		2617003000NRG24190720230116517 19/07/2023 BHOLI KAUR 2617003WL003738 BHOLI KAUR 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643250 BHOLI KAUR HDFC BANK LTD(607152)
137 MANSA PB-17-003-003-001/436
(BHAINI BAGHA) 		2617003000NRG24190720230116518 19/07/2023 LABH KAUR 2617003WL003738 LABH KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643253 LABH KAUR ICICI BANK LTD(508534)
138 MANSA PB-17-003-003-001/449
(BHAINI BAGHA) 		2617003000NRG24190720230116519 19/07/2023 SHINDERPAL KAUR 2617003WL003738 SHINDERPAL KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643235 SHINDER KAUR ICICI BANK LTD(508534)
139 MANSA PB-17-003-003-001/450
(BHAINI BAGHA) 		2617003000NRG24190720230116520 19/07/2023 SHINDER KAUR 2617003WL003738 SHINDER KAUR 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643255 SHINDER KAUR ICICI BANK LTD(508534)
140 MANSA PB-17-003-003-001/451
(BHAINI BAGHA) 		2617003000NRG24190720230116521 19/07/2023 PARAMJIT KAUR 2617003WL003738 PARAMJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643254 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
141 MANSA PB-17-003-003-001/452
(BHAINI BAGHA) 		2617003000NRG24190720230116522 19/07/2023 KARAMJIT KAUR 2617003WL003738 KARAMJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643283 MS KARAMJIT KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
142 MANSA PB-17-003-003-001/453
(BHAINI BAGHA) 		2617003000NRG24190720230116523 19/07/2023 MAHIMA SINGH 2617003WL003738 MAHIMA SINGH 00415 SBIN0002311 500 500 Processed 28/07/2023 3962643257 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
143 MANSA PB-17-003-003-001/461
(BHAINI BAGHA) 		2617003000NRG24190720230116524 19/07/2023 RAJPAL KAUR 2617003WL003738 RAJPAL KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643312 RAJPAL KAUR ICICI BANK LTD(508534)
144 MANSA PB-17-003-003-001/474
(BHAINI BAGHA) 		2617003000NRG24190720230116525 19/07/2023 SHINDER KAUR 2617003WL003738 SHINDER KAUR 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643252 MRS SHINDERPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
145 MANSA PB-17-003-003-001/475
(BHAINI BAGHA) 		2617003000NRG24190720230116526 19/07/2023 JAGMEL KAUR 2617003WL003738 JAGMEL KAUR 00415 SBIN0002311 500 500 Processed 28/07/2023 3962643248 JAGMEL KAUR HDFC BANK LTD(607152)
146 MANSA PB-17-003-003-001/479
(BHAINI BAGHA) 		2617003000NRG24190720230116527 19/07/2023 BALDEV KAUR 2617003WL003738 BALDEV KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643264 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
147 MANSA PB-17-003-003-001/5
(BHAINI BAGHA) 		2617003000NRG24190720230116529 19/07/2023 BALVIR KAUR 2617003WL003738 BALVIR KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643407 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
148 MANSA PB-17-003-003-001/501
(BHAINI BAGHA) 		2617003000NRG24190720230116530 19/07/2023 GELO KAUR 2617003WL003738 GELO KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643246 MRS GELO STATE BANK OF INDIA(508548)
149 MANSA PB-17-003-003-001/513
(BHAINI BAGHA) 		2617003000NRG24190720230116531 19/07/2023 MUKHTIAR KAUR 2617003WL003738 MUKHTIAR KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643274 MUKHTIAR KAUR ICICI BANK LTD(508534)
150 MANSA PB-17-003-003-001/522
(BHAINI BAGHA) 		2617003000NRG24190720230116532 19/07/2023 BIRSHPAL KAUR 2617003WL003738 BIRSHPAL KAUR 00415 SBIN0002311 500 500 Processed 28/07/2023 3962643273 MRS BIRSHPAL KAUR WO GAGANDEEP SINGH STATE BANK OF INDIA(508548)
151 MANSA PB-17-003-003-001/531
(BHAINI BAGHA) 		2617003000NRG24190720230116533 19/07/2023 JASVIR KAUR 2617003WL003738 JASVIR KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643310 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 MANSA PB-17-003-003-001/533
(BHAINI BAGHA) 		2617003000NRG24190720230116534 19/07/2023 Hardev Singh 2617003WL003738 Hardev Singh 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643226 MR HARDEV SINGH STATE BANK OF INDIA(508548)
153 MANSA PB-17-003-003-001/533
(BHAINI BAGHA) 		2617003000NRG24190720230116535 19/07/2023 Jasveer Kaur 2617003WL003738 Jasveer Kaur 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643314 JASVEER KAUR ICICI BANK LTD(508534)
154 MANSA PB-17-003-003-001/54
(BHAINI BAGHA) 		2617003000NRG24190720230116537 19/07/2023 HARBANS KAUR 2617003WL003738 HARBANS KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643233 HARBANS KAUR ICICI BANK LTD(508534)
155 MANSA PB-17-003-003-001/546
(BHAINI BAGHA) 		2617003000NRG24190720230116538 19/07/2023 KULDIP KAUR 2617003WL003738 KULDIP KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643240 KULDIP KAUR ICICI BANK LTD(508534)
156 MANSA PB-17-003-003-001/551
(BHAINI BAGHA) 		2617003000NRG24190720230116539 19/07/2023 JORA SINGH 2617003WL003738 JORA SINGH 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643414 MR JORA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
157 MANSA PB-17-003-003-001/558
(BHAINI BAGHA) 		2617003000NRG24190720230116540 19/07/2023 KARAMJIT KAUR 2617003WL003738 KARAMJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643279 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
158 MANSA PB-17-003-003-001/56
(BHAINI BAGHA) 		2617003000NRG24190720230116541 19/07/2023 AJAIB SINGH 2617003WL003738 AJAIB SINGH 00415 SBIN0002311 250 250 Processed 28/07/2023 3962643405 MR AJAIB SINGH STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-003-001/583
(BHAINI BAGHA) 		2617003000NRG24190720230116542 19/07/2023 MALKIT KAUR 2617003WL003738 MALKIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643321 MALKIT KAUR ICICI BANK LTD(508534)
160 MANSA PB-17-003-003-001/59
(BHAINI BAGHA) 		2617003000NRG24190720230116544 19/07/2023 GURMAIL SINGH 2617003WL003738 GURMAIL SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643238 MR GURMAIL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
161 MANSA PB-17-003-003-001/590
(BHAINI BAGHA) 		2617003000NRG24190720230116545 19/07/2023 BHURA SINGH 2617003WL003738 BHURA SINGH 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643320 MR BHURA SINGH STATE BANK OF INDIA(508548)
162 MANSA PB-17-003-003-001/591
(BHAINI BAGHA) 		2617003000NRG24190720230116546 19/07/2023 PAL KAUR 2617003WL003738 PAL KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643309 PAL KAUR ICICI BANK LTD(508534)
163 MANSA PB-17-003-003-001/596
(BHAINI BAGHA) 		2617003000NRG24190720230116547 19/07/2023 KIRAN KAUR 2617003WL003738 KIRAN KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643219 MRS KIRAN KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
164 MANSA PB-17-003-003-001/597
(BHAINI BAGHA) 		2617003000NRG24190720230116548 19/07/2023 GURWINDER KAUR 2617003WL003738 GURWINDER KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643222 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
165 MANSA PB-17-003-003-001/603
(BHAINI BAGHA) 		2617003000NRG24190720230116549 19/07/2023 HARWINDER KAUR 2617003WL003738 HARWINDER KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643288 MR HARWINDER KAUR STATE BANK OF INDIA(508548)
166 MANSA PB-17-003-003-001/614
(BHAINI BAGHA) 		2617003000NRG24190720230116550 19/07/2023 BUDH SINGH 2617003WL003738 BUDH SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643403 MR BUDH SINGH STATE BANK OF INDIA(508548)
167 MANSA PB-17-003-003-001/618
(BHAINI BAGHA) 		2617003000NRG24190720230116551 19/07/2023 VEERPAL KAUR 2617003WL003738 VEERPAL KAUR 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643317 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
168 MANSA PB-17-003-003-001/619
(BHAINI BAGHA) 		2617003000NRG24190720230116552 19/07/2023 MAKHAN KAUR 2617003WL003738 MAKHAN KAUR 00415 SBIN0002311 750 750 Processed 28/07/2023 3962643280 MRS MAKHAN KAUR STATE BANK OF INDIA(508548)
169 MANSA PB-17-003-003-001/620
(BHAINI BAGHA) 		2617003000NRG24190720230116553 19/07/2023 BHURA SINGH 2617003WL003738 BHURA SINGH 00415 SBIN0002311 1000 1000 Processed 28/07/2023 3962643401 BHURA SINGH S/O SH.CHANAN SINGH BANK OF BARODA(606985)
170 MANSA PB-17-003-003-001/635
(BHAINI BAGHA) 		2617003000NRG24190720230116554 19/07/2023 SAVRANJIT KAUR 2617003WL003738 SAVRANJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643311 SAVRANJIT KAUR ICICI BANK LTD(508534)
171 MANSA PB-17-003-003-001/643
(BHAINI BAGHA) 		2617003000NRG24190720230116556 19/07/2023 PARAMJIT KAUR 2617003WL003738 PARAMJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643278 PARAMJEET KAUR ICICI BANK LTD(508534)
172 MANSA PB-17-003-003-001/644
(BHAINI BAGHA) 		2617003000NRG24190720230116557 19/07/2023 JAGROOP SINGH 2617003WL003738 JAGROOP SINGH 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643406 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
173 MANSA PB-17-003-003-001/650
(BHAINI BAGHA) 		2617003000NRG24190720230116558 19/07/2023 GURWINDER KAUR 2617003WL003738 GURWINDER KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643318 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
174 MANSA PB-17-003-003-001/653
(BHAINI BAGHA) 		2617003000NRG24190720230116559 19/07/2023 SUKHDEEP SINGH 2617003WL003738 SUKHDEEP SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643223 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
175 MANSA PB-17-003-003-001/658
(BHAINI BAGHA) 		2617003000NRG24190720230116560 19/07/2023 MANJIT KAUR 2617003WL003738 MANJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643282 MANJIT KAUR ICICI BANK LTD(508534)
176 MANSA PB-17-003-003-001/677
(BHAINI BAGHA) 		2617003000NRG24190720230116563 19/07/2023 KAMALJIT KAUR 2617003WL003738 KAMALJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643224 KAMALJIT KAUR ICICI BANK LTD(508534)
177 MANSA PB-17-003-003-001/682
(BHAINI BAGHA) 		2617003000NRG24190720230116565 19/07/2023 SUKHPAL SINGH 2617003WL003738 SUKHPAL SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643237 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
178 MANSA PB-17-003-003-001/683
(BHAINI BAGHA) 		2617003000NRG24190720230116566 19/07/2023 AMARPAL KAUR 2617003WL003738 AMARPAL KAUR 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643244 AMARPAL KAUR ICICI BANK LTD(508534)
179 MANSA PB-17-003-003-001/692
(BHAINI BAGHA) 		2617003000NRG24190720230116567 19/07/2023 AMRITPAL KAUR 2617003WL003738 AMRITPAL KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643281 AMRITPAL KAUR HDFC BANK LTD(607152)
180 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG24190720230116568 19/07/2023 JASWANT SINGH 2617003WL003738 JASWANT SINGH 00415 SBIN0002311 1250 1250 Processed 28/07/2023 3962643409 JASWANT SINGH STATE BANK OF INDIA(508548)
181 MANSA PB-17-003-003-001/701
(BHAINI BAGHA) 		2617003000NRG24190720230116569 19/07/2023 SAGAR SINGH 2617003WL003738 SAGAR SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643319 MR SAGAR SINGH STATE BANK OF INDIA(508548)
182 MANSA PB-17-003-003-001/708
(BHAINI BAGHA) 		2617003000NRG24190720230116570 19/07/2023 Kulveer Kaur 2617003WL003738 Kulveer Kaur 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643268 MRS KULVEER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
183 MANSA PB-17-003-003-001/719
(BHAINI BAGHA) 		2617003000NRG24190720230116571 19/07/2023 SUKHPAL SINGH 2617003WL003738 SUKHPAL SINGH 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643241 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
184 MANSA PB-17-003-003-001/74
(BHAINI BAGHA) 		2617003000NRG24190720230116572 19/07/2023 Surjit Singh 2617003WL003738 Surjit Singh 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643220 SURJIT SINGH ICICI BANK LTD(508534)
185 MANSA PB-17-003-003-001/78
(BHAINI BAGHA) 		2617003000NRG24190720230116573 19/07/2023 JASWINDER KAUR 2617003WL003738 JASWINDER KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643258 JASWINDER KAUR ICICI BANK LTD(508534)
186 MANSA PB-17-003-003-001/93
(BHAINI BAGHA) 		2617003000NRG24190720230116574 19/07/2023 PARAMJIT KAUR 2617003WL003738 PARAMJIT KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643259 MRS PARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
187 MANSA PB-17-003-003-001/95
(BHAINI BAGHA) 		2617003000NRG24190720230116575 19/07/2023 CHARANJEET KAUR 2617003WL003738 CHARANJEET KAUR 00415 SBIN0002311 1500 1500 Processed 28/07/2023 3962643287 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 119000 119000
188 MANSA PB-17-003-025-001/31
(KOT LALLU) 		2617003000NRG24190720230116651 19/07/2023 RAJDEEP SINGH 2617003WL003740 RAJDEEP SINGH 00415 SBIN0050041 250 250 Processed 28/07/2023 3962643383 Mr. RAJDEEP SINGH CENTRAL BANK OF INDIA(607115)
189 MANSA PB-17-003-030-001/149
(MANSA KHURD) 		2617003000NRG24190720230116712 19/07/2023 GAGANDEEP SINGH 2617003WL003743 GAGANDEEP SINGH 00415 SBIN0050041 1680 1680 Processed 28/07/2023 3962643218 MR GAGANDEEP SINGH SO ROSI SINGH STATE BANK OF INDIA(508548)
SubTotal 1930 1930
190 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG24190720230116598 19/07/2023 JASMEL KAUR 2617003WL003740 JASMEL KAUR 00415 SBIN0050042 750 750 Processed 28/07/2023 3962643380 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
191 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24190720230116644 19/07/2023 SUKHWINDER SINGH 2617003WL003740 SUKHWINDER SINGH 00415 SBIN0050042 500 500 Processed 28/07/2023 3962643372 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
192 MANSA PB-17-003-001-001/167
(BARNALA) 		2617003000NRG24190720230116966 19/07/2023 JAGDEV KAUR 2617003WL003750 JAGDEV KAUR 00415 SBIN0050230 1440 1440 Processed 28/07/2023 3962643370 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
193 MANSA PB-17-003-025-001/104
(KOT LALLU) 		2617003000NRG24190720230116579 19/07/2023 Baljit Kaur 2617003WL003740 Baljit Kaur 00415 SBIN0050230 1500 1500 Processed 28/07/2023 3962643381 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-025-001/106
(KOT LALLU) 		2617003000NRG24190720230116580 19/07/2023 JASVEER KAUR 2617003WL003740 JASVEER KAUR 00415 SBIN0050230 1250 1250 Processed 28/07/2023 3962643379 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
195 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG24190720230116602 19/07/2023 GURJANT SINGH 2617003WL003740 GURJANT SINGH 00415 SBIN0050230 1250 1250 Processed 28/07/2023 3962643382 MR GURJANT SINGH STATE BANK OF INDIA(508548)
196 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24190720230116631 19/07/2023 SARABJIT KAUR 2617003WL003740 SARABJIT KAUR 00415 SBIN0050230 250 250 Processed 28/07/2023 3962643418 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
197 MANSA PB-17-003-025-001/267
(KOT LALLU) 		2617003000NRG24190720230116634 19/07/2023 KIRANJIT KAUR 2617003WL003740 KIRANJIT KAUR 00415 SBIN0050230 1250 1250 Processed 28/07/2023 3962643375 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
198 MANSA PB-17-003-025-001/268
(KOT LALLU) 		2617003000NRG24190720230116635 19/07/2023 BINDER KAUR 2617003WL003740 BINDER KAUR 00415 SBIN0050230 1250 1250 Processed 28/07/2023 3962643391 MR BINDER KAUR STATE BANK OF INDIA(508548)
199 MANSA PB-17-003-025-001/288
(KOT LALLU) 		2617003000NRG24190720230116639 19/07/2023 SARABJIT KAUR 2617003WL003740 SARABJIT KAUR 00415 SBIN0050230 1000 1000 Processed 28/07/2023 3962643377 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
200 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24190720230116645 19/07/2023 JASVIR KAUR 2617003WL003740 JASVIR KAUR 00415 SBIN0050230 750 750 Processed 28/07/2023 3962643373 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
201 MANSA PB-17-003-025-001/305
(KOT LALLU) 		2617003000NRG24190720230116647 19/07/2023 KIRANJIT KAUR 2617003WL003740 KIRANJIT KAUR 00415 SBIN0050230 500 500 Processed 28/07/2023 3962643388 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
202 MANSA PB-17-003-025-001/308
(KOT LALLU) 		2617003000NRG24190720230116649 19/07/2023 HARPREET KAUR 2617003WL003740 HARPREET KAUR 00415 SBIN0050230 1500 1500 Processed 28/07/2023 3962643390 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
203 MANSA PB-17-003-025-001/313
(KOT LALLU) 		2617003000NRG24190720230116653 19/07/2023 KIRANJIT KAUR 2617003WL003740 KIRANJIT KAUR 00415 SBIN0050230 750 750 Processed 28/07/2023 3962643389 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
204 MANSA PB-17-003-025-001/318
(KOT LALLU) 		2617003000NRG24190720230116654 19/07/2023 sukhwinder Kaur 2617003WL003740 sukhwinder Kaur 00415 SBIN0050230 1500 1500 Processed 28/07/2023 3962643393 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-025-001/47
(KOT LALLU) 		2617003000NRG24190720230116668 19/07/2023 jasveer kaur 2617003WL003740 jasveer kaur 00415 SBIN0050230 1250 1250 Processed 28/07/2023 3962643376 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
206 MANSA PB-17-003-025-001/78
(KOT LALLU) 		2617003000NRG24190720230116680 19/07/2023 Karnail Singh 2617003WL003740 Karnail Singh 00415 SBIN0050230 1250 1250 Processed 28/07/2023 3962643350 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
207 MANSA PB-17-003-025-001/79
(KOT LALLU) 		2617003000NRG24190720230116681 19/07/2023 SHINDERPAL KAUR 2617003WL003740 SHINDERPAL KAUR 00415 SBIN0050230 1000 1000 Processed 28/07/2023 3962643392 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
208 MANSA PB-17-003-025-001/91
(KOT LALLU) 		2617003000NRG24190720230116688 19/07/2023 KARMJEET KAUR 2617003WL003740 KARMJEET KAUR 00415 SBIN0050230 1000 1000 Processed 28/07/2023 3962643386 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18690 18690
209 MANSA PB-17-003-025-001/304
(KOT LALLU) 		2617003000NRG24190720230116646 19/07/2023 JASVIR KAUR 2617003WL003740 JASVIR KAUR 00415 SBIN0050395 500 500 Processed 28/07/2023 3962643378 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 500 500
210 MANSA PB-17-003-004-001/218
(BURJ DHILLWAN) 		2617003000NRG24190720230116456 19/07/2023 KARMJEET KAUR 2617003WL003737 KARMJEET KAUR 00415 SBIN0050457 1620 1620 Processed 28/07/2023 3962643374 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
211 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG24190720230116561 19/07/2023 NASIB KAUR 2617003WL003738 NASIB KAUR 00415 SBIN0050833 1250 1250 Processed 28/07/2023 3962643385 MRS NASIB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
212 MANSA PB-17-003-040-001/86
(THUTHIANWALI) 		2617003000NRG24190720230116719 19/07/2023 AMARJIT KAUR 2617003WL003743 AMARJIT KAUR 00415 SBIN0050833 1680 1680 Processed 28/07/2023 3962643371 AMARJEET KAUR INDUSIND BANK(607189)
SubTotal 2930 2930
213 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG24190720230116670 19/07/2023 VIRPAL KAUR 2617003WL003740 VIRPAL KAUR 00415 SBIN0051026 1000 1000 Processed 29/07/2023 3962643323 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
214 MANSA PB-17-003-020-001/144
(KHIALA KALAN) 		2617003000NRG24190720230116709 19/07/2023 CHARANA SINGH 2617003WL003743 CHARANA SINGH 00468 UBIN0557595 1400 1400 Processed 28/07/2023 3962643354 CHARAN SINGH SO SITA SINGH UNION BANK OF INDIA(508500)
215 MANSA PB-17-003-025-001/10
(KOT LALLU) 		2617003000NRG24190720230116578 19/07/2023 SHINDER KAUR 2617003WL003740 SHINDER KAUR 00468 UBIN0557595 1250 1250 Processed 28/07/2023 3962643355 NACHHATTAR SINGH & SHINDER KAUR UNION BANK OF INDIA(508500)
216 MANSA PB-17-003-025-001/142
(KOT LALLU) 		2617003000NRG24190720230116597 19/07/2023 SHINDER KAUR 2617003WL003740 SHINDER KAUR 00468 UBIN0557595 1250 1250 Processed 28/07/2023 3962643359 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
217 MANSA PB-17-003-025-001/158
(KOT LALLU) 		2617003000NRG24190720230116603 19/07/2023 Manpreet Kaur 2617003WL003740 Manpreet Kaur 00468 UBIN0557595 1250 1250 Processed 28/07/2023 3962643360 MANPREET KAUR HDFC BANK LTD(607152)
218 MANSA PB-17-003-025-001/19
(KOT LALLU) 		2617003000NRG24190720230116615 19/07/2023 rani kaur 2617003WL003740 rani kaur 00468 UBIN0557595 1000 1000 Processed 28/07/2023 3962643353 RANI KAUR HDFC BANK LTD(607152)
219 MANSA PB-17-003-025-001/279
(KOT LALLU) 		2617003000NRG24190720230116637 19/07/2023 MEET KAUR 2617003WL003740 MEET KAUR 00468 UBIN0557595 1250 1250 Processed 28/07/2023 3962643367 MEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
220 MANSA PB-17-003-025-001/3
(KOT LALLU) 		2617003000NRG24190720230116643 19/07/2023 Shinder KAur 2617003WL003740 Shinder KAur 00468 UBIN0557595 250 250 Processed 28/07/2023 3962643358 SINDER KAUR HDFC BANK LTD(607152)
221 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG24190720230116663 19/07/2023 BALWINDER KAUR 2617003WL003740 BALWINDER KAUR 00468 UBIN0557595 500 500 Processed 28/07/2023 3962643357 BALWINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
222 MANSA PB-17-003-025-001/41
(KOT LALLU) 		2617003000NRG24190720230116664 19/07/2023 VIRPAL KAUR 2617003WL003740 VIRPAL KAUR 00468 UBIN0557595 1000 1000 Processed 28/07/2023 3962643352 VEERPAL KAUR & BINDER SINGH UNION BANK OF INDIA(508500)
223 MANSA PB-17-003-025-001/44
(KOT LALLU) 		2617003000NRG24190720230116666 19/07/2023 SANTO KAUR 2617003WL003740 SANTO KAUR 00468 UBIN0557595 750 750 Processed 28/07/2023 3962643362 SATTO KAUR HDFC BANK LTD(607152)
224 MANSA PB-17-003-025-001/49
(KOT LALLU) 		2617003000NRG24190720230116669 19/07/2023 MANJEET KAUR 2617003WL003740 MANJEET KAUR 00468 UBIN0557595 1000 1000 Processed 28/07/2023 3962643351 MANJIT KAUR & BOGHA SINGH UNION BANK OF INDIA(508500)
225 MANSA PB-17-003-025-001/59
(KOT LALLU) 		2617003000NRG24190720230116675 19/07/2023 Paramjit Kaur 2617003WL003740 Paramjit Kaur 00468 UBIN0557595 1250 1250 Processed 28/07/2023 3962643356 PARAMJEET KAUR WO BADAL SINGH UNION BANK OF INDIA(508500)
226 MANSA PB-17-003-025-001/88
(KOT LALLU) 		2617003000NRG24190720230116686 19/07/2023 Baljit Kaur 2617003WL003740 Baljit Kaur 00468 UBIN0557595 250 250 Processed 28/07/2023 3962643363 BALJEET KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
227 MANSA PB-17-003-030-001/105
(MANSA KHURD) 		2617003000NRG24190720230116711 19/07/2023 MALKIT KAUR 2617003WL003743 MALKIT KAUR 00468 UBIN0557595 1400 1400 Processed 28/07/2023 3962643366 MALKEET KAUR HDFC BANK LTD(607152)
228 MANSA PB-17-003-030-001/46
(MANSA KHURD) 		2617003000NRG24190720230116713 19/07/2023 GURMAIL KAUR 2617003WL003743 GURMAIL KAUR 00468 UBIN0557595 1680 1680 Processed 28/07/2023 3962643365 GURMEL KAUR HDFC BANK LTD(607152)
229 MANSA PB-17-003-030-001/56
(MANSA KHURD) 		2617003000NRG24190720230116714 19/07/2023 RAJVEER KAUR 2617003WL003743 RAJVEER KAUR 00468 UBIN0557595 1400 1400 Processed 28/07/2023 3962643361 RAJVEER KAUR WO HANSRAJ UNION BANK OF INDIA(508500)
230 MANSA PB-17-003-030-001/65
(MANSA KHURD) 		2617003000NRG24190720230116715 19/07/2023 SURJIT KAUR 2617003WL003743 SURJIT KAUR 00468 UBIN0557595 1120 1120 Processed 28/07/2023 3962643364 SURJIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
231 MANSA PB-17-003-030-001/76
(MANSA KHURD) 		2617003000NRG24190720230116716 19/07/2023 MANJIT KAUR 2617003WL003743 MANJIT KAUR 00468 UBIN0557595 1680 1680 Processed 28/07/2023 3962643368 MANJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 19680 19680
232 MANSA PB-17-003-001-001/461
(BARNALA) 		2617003000NRG24190720230116974 19/07/2023 JAGRAJ SINGH 2617003WL003750 JAGRAJ SINGH 00468 UBIN0910180 1440 1440 Processed 28/07/2023 3962643395 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1440 1440
Total 275606 275606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_190723APB_FTO_34601 AXIS BANK UTIB0000421 MANSA (PUNJAB) 22450
2 MANSA PB2617003_190723APB_FTO_34601 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 31536
3 MANSA PB2617003_190723APB_FTO_34601 Bank of Baroda BARB0VJTHUT Thuthianwali 5830
4 MANSA PB2617003_190723APB_FTO_34601 Canara Bank CNRB0018145 Mansa Ii 750
5 MANSA PB2617003_190723APB_FTO_34601 Central Bank Of India CBIN0283600 MANSA 1000
6 MANSA PB2617003_190723APB_FTO_34601 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1620
7 MANSA PB2617003_190723APB_FTO_34601 HDFC HDFC0001426 BHIKHI BRANCH 3750
8 MANSA PB2617003_190723APB_FTO_34601 Indian Bank IDIB000M631 MANSA BRANCH 3440
9 MANSA PB2617003_190723APB_FTO_34601 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 5760
10 MANSA PB2617003_190723APB_FTO_34601 Punjab & Sind Bank PSIB0021054 MANSA 1440
11 MANSA PB2617003_190723APB_FTO_34601 Punjab Gramin Bank PUNB0PGB003 UBHA 3780
12 MANSA PB2617003_190723APB_FTO_34601 Punjab National Bank PUNB0054310 Mansa 1500
13 MANSA PB2617003_190723APB_FTO_34601 Punjab National Bank PUNB0170710 Mansa,Link Road 4440
14 MANSA PB2617003_190723APB_FTO_34601 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 15390
15 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0001735 MANSA 4880
16 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0002311 BHAINI BAGHA 119000
17 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0050041 MANSA 1930
18 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0050042 MANSA INDL. AREA 1250
19 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0050230 MANSA A.D.B. 18690
20 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0050395 BAREH 500
21 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0050457 RALLA 1620
22 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0050833 MANSA 2930
23 MANSA PB2617003_190723APB_FTO_34601 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1000
24 MANSA PB2617003_190723APB_FTO_34601 Union Bank of India UBIN0557595 MANSA 19680
25 MANSA PB2617003_190723APB_FTO_34601 Union Bank of India UBIN0910180 MANSA 1440

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