Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_260723APB_FTO_37433
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-17-003-003-001/679
(BHAINI BAGHA) 		2617003000NRG24260720230124927 26/07/2023 JASVEER KAUR 2617003WL004104 JASVEER KAUR 00045 BARB0VJTHUT 1175 1175 Processed 01/08/2023 4048425334 JASVIR KAUR BANK OF BARODA(606985)
2 MANSA PB-17-003-006-001/111
(BURJ RATHI) 		2617003000NRG24260720230124943 26/07/2023 HARBANS KAUR 2617003WL004105 HARBANS KAUR 00045 BARB0VJTHUT 1620 1620 Processed 01/08/2023 4048425338 HARBANS KAUR BANK OF BARODA(606985)
3 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG24260720230124970 26/07/2023 SOMA RANI 2617003WL004105 SOMA RANI 00045 BARB0VJTHUT 1620 1620 Processed 01/08/2023 4048425335 SOMA RANI DO KALA KHAN PUNJAB NATIONAL BANK(508568)
4 MANSA PB-17-003-027-001/455
(MALKPUR KHIALA) 		2617003000NRG24260720230125044 26/07/2023 MAJOR SINGH 2617003WL004106 MAJOR SINGH 00045 BARB0VJTHUT 1620 1620 Processed 01/08/2023 4048425332 MAJOR SINGH S/O GANGA SINGH HDFC BANK LTD(607152)
5 MANSA PB-17-003-027-001/473
(MALKPUR KHIALA) 		2617003000NRG24260720230125049 26/07/2023 VEERPAL KAUR 2617003WL004106 VEERPAL KAUR 00045 BARB0VJTHUT 1620 1620 Processed 01/08/2023 4048425333 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7655 7655
6 MANSA PB-17-003-016-001/106
(KALLOH) 		2617003000NRG24260720230124828 26/07/2023 JASWINDER KAUR 2617003WL004102 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/08/2023 4048425287 JASWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
7 MANSA PB-17-003-016-001/31
(KALLOH) 		2617003000NRG24260720230124831 26/07/2023 JAGSIR SINGH 2617003WL004102 JAGSIR SINGH 00048 BKID0006361 1818 1818 Processed 01/08/2023 4048425289 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
8 MANSA PB-17-003-016-001/81
(KALLOH) 		2617003000NRG24260720230124832 26/07/2023 SUKHPAL KAUR 2617003WL004102 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 01/08/2023 4048425286 SUKHPAL KAUR W/O BOOTA SINGH BANK OF INDIA(508505)
9 MANSA PB-17-003-016-001/82
(KALLOH) 		2617003000NRG24260720230124833 26/07/2023 KRISHNA KAUR 2617003WL004102 KRISHNA KAUR 00048 BKID0006361 1818 1818 Processed 01/08/2023 4048425288 KRISHNA KAUR W/O SOMI SINGH BANK OF INDIA(508505)
10 MANSA PB-17-003-019-001/172
(KHARAK SINGH WALA) 		2617003000NRG24260720230125070 26/07/2023 GURJANT SINGH 2617003WL004107 GURJANT SINGH 00048 BKID0006361 1350 1350 Processed 01/08/2023 4048425285 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8622 8622
11 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG24260720230124837 26/07/2023 BINDER KAUR 2617003WL004103 BINDER KAUR 00078 CNRB0002472 1818 1818 Processed 01/08/2023 4048425182 BINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
12 MANSA PB-17-003-031-001/39
(MAUJIAN) 		2617003000NRG24260720230124838 26/07/2023 BABU SINGH 2617003WL004103 BABU SINGH 00078 CNRB0002472 1515 1515 Rejected 01/08/2023 4048425183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANSA PB-17-003-031-001/41
(MAUJIAN) 		2617003000NRG24260720230124839 26/07/2023 NEK SINGH 2617003WL004103 NEK SINGH 00078 CNRB0002472 1515 1515 Processed 01/08/2023 4048425095 NEK SINGH CANARA BANK(508532)
SubTotal 4848 4848
14 MANSA PB-17-003-006-001/2
(BURJ RATHI) 		2617003000NRG24260720230124968 26/07/2023 SUKHWINDER KAUR 2617003WL004105 SUKHWINDER KAUR 00089 CBIN0284309 1350 1350 Processed 01/08/2023 4048425257 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
15 MANSA PB-17-003-003-001/584
(BHAINI BAGHA) 		2617003000NRG24260720230124910 26/07/2023 SIMARJIT KAUR 2617003WL004104 SIMARJIT KAUR 00152 HDFC0001426 940 940 Processed 01/08/2023 4048425347 SIMARJIT KAUR ICICI BANK LTD(508534)
16 MANSA PB-17-003-003-001/587
(BHAINI BAGHA) 		2617003000NRG24260720230124911 26/07/2023 GAGGU KAUR 2617003WL004104 GAGGU KAUR 00152 HDFC0001426 1175 1175 Processed 01/08/2023 4048425346 GAGGU KAUR HDFC BANK LTD(607152)
SubTotal 2115 2115
17 MANSA PB-17-003-006-001/112
(BURJ RATHI) 		2617003000NRG24260720230124944 26/07/2023 MANDEEP KAUR 2617003WL004105 MANDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/08/2023 4048425337 MANDEEP KAUR D/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
18 MANSA PB-17-003-016-001/241
(KALLOH) 		2617003000NRG24260720230124829 26/07/2023 JASVIR KAUR 2617003WL004102 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425135 MR JASVIR KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-019-001/1
(KHARAK SINGH WALA) 		2617003000NRG24260720230125051 26/07/2023 RANI KAUR 2617003WL004107 RANI KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425120 RANI KAUR W/O JANTA SINGH & JANTA SINGH PUNJAB GRAMIN BANK(607138)
20 MANSA PB-17-003-019-001/10
(KHARAK SINGH WALA) 		2617003000NRG24260720230125052 26/07/2023 JARNAIL KAUR 2617003WL004107 JARNAIL KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4048425119 JARNAIL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
21 MANSA PB-17-003-019-001/100
(KHARAK SINGH WALA) 		2617003000NRG24260720230125053 26/07/2023 SURJEET KAUR 2617003WL004107 SURJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 02/08/2023 4048425123 SURJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 MANSA PB-17-003-019-001/106
(KHARAK SINGH WALA) 		2617003000NRG24260720230125054 26/07/2023 JAGDEEP KAUR 2617003WL004107 JAGDEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425124 JAGDEEP KAUR PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-019-001/107
(KHARAK SINGH WALA) 		2617003000NRG24260720230125055 26/07/2023 GEJ KAUR 2617003WL004107 GEJ KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425112 GEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-019-001/111
(KHARAK SINGH WALA) 		2617003000NRG24260720230125057 26/07/2023 VEERPAL KAUR 2617003WL004107 VEERPAL KAUR 00352 PUNB0PGB003 810 810 Processed 01/08/2023 4048425111 VEERPAL KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
25 MANSA PB-17-003-019-001/120
(KHARAK SINGH WALA) 		2617003000NRG24260720230125059 26/07/2023 SUKHDEEP KAUR 2617003WL004107 SUKHDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/08/2023 4048425125 SUKHDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
26 MANSA PB-17-003-019-001/125
(KHARAK SINGH WALA) 		2617003000NRG24260720230125061 26/07/2023 PARMJEET KAUR 2617003WL004107 PARMJEET KAUR 00352 PUNB0PGB003 810 810 Processed 01/08/2023 4048425130 PARMJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
27 MANSA PB-17-003-019-001/147
(KHARAK SINGH WALA) 		2617003000NRG24260720230125064 26/07/2023 gurjeet kaur 2617003WL004107 gurjeet kaur 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425131 GURJEET KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-019-001/156
(KHARAK SINGH WALA) 		2617003000NRG24260720230125067 26/07/2023 jasmail kaur 2617003WL004107 jasmail kaur 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4048425127 JASMAIL KAUR W/O BALOUR SINGH PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-019-001/171
(KHARAK SINGH WALA) 		2617003000NRG24260720230125069 26/07/2023 AMARJEET KAUR 2617003WL004107 AMARJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425129 AMARJEET KAUR W/O NEKA SINGH BANK OF INDIA(508505)
30 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG24260720230125071 26/07/2023 PARMJEET KAUR 2617003WL004107 PARMJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425126 PARAMJIT KAUR HDFC BANK LTD(607152)
31 MANSA PB-17-003-019-001/179
(KHARAK SINGH WALA) 		2617003000NRG24260720230125073 26/07/2023 SHINDERPAL KAUR 2617003WL004107 SHINDERPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425134 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-019-001/180
(KHARAK SINGH WALA) 		2617003000NRG24260720230125074 26/07/2023 PARMJEET KAUR 2617003WL004107 PARMJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425113 PARAMJIT KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
33 MANSA PB-17-003-019-001/185
(KHARAK SINGH WALA) 		2617003000NRG24260720230125075 26/07/2023 KARNAIL KAUR 2617003WL004107 KARNAIL KAUR 00352 PUNB0PGB003 1620 1620 Processed 02/08/2023 4048425132 Karnail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 MANSA PB-17-003-019-001/3
(KHARAK SINGH WALA) 		2617003000NRG24260720230125095 26/07/2023 Charan singh 2617003WL004107 Charan singh 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425150 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
35 MANSA PB-17-003-019-001/40
(KHARAK SINGH WALA) 		2617003000NRG24260720230125098 26/07/2023 GURMAIL KAUR 2617003WL004107 GURMAIL KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425114 GURMAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
36 MANSA PB-17-003-019-001/51
(KHARAK SINGH WALA) 		2617003000NRG24260720230125101 26/07/2023 KARNAIL SINGH 2617003WL004107 KARNAIL SINGH 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4048425109 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-019-001/66
(KHARAK SINGH WALA) 		2617003000NRG24260720230125102 26/07/2023 RANJIT KAUR 2617003WL004107 RANJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/08/2023 4048425121 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
38 MANSA PB-17-003-019-001/67
(KHARAK SINGH WALA) 		2617003000NRG24260720230125103 26/07/2023 JAGDEV KAUR 2617003WL004107 JAGDEV KAUR 00352 PUNB0PGB003 1080 1080 Processed 02/08/2023 4048425136 JAGDEV KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 MANSA PB-17-003-019-001/69
(KHARAK SINGH WALA) 		2617003000NRG24260720230125104 26/07/2023 JASWANT KAUR 2617003WL004107 JASWANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425104 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-019-001/77
(KHARAK SINGH WALA) 		2617003000NRG24260720230125105 26/07/2023 CHARANJIT KAUR 2617003WL004107 CHARANJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4048425115 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
41 MANSA PB-17-003-019-001/78
(KHARAK SINGH WALA) 		2617003000NRG24260720230125106 26/07/2023 MURATI KAUR 2617003WL004107 MURATI KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425128 MURTI PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-019-001/82
(KHARAK SINGH WALA) 		2617003000NRG24260720230125109 26/07/2023 manjit singh 2617003WL004107 manjit singh 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425110 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-019-001/84
(KHARAK SINGH WALA) 		2617003000NRG24260720230125110 26/07/2023 JASWANT KAUR 2617003WL004107 JASWANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 02/08/2023 4048425122 JASWANT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 MANSA PB-17-003-019-001/9
(KHARAK SINGH WALA) 		2617003000NRG24260720230125111 26/07/2023 GURDEV SINGH 2617003WL004107 GURDEV SINGH 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425107 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-019-001/92
(KHARAK SINGH WALA) 		2617003000NRG24260720230125112 26/07/2023 MALKiT KAUR 2617003WL004107 MALKiT KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425108 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
46 MANSA PB-17-003-019-001/99
(KHARAK SINGH WALA) 		2617003000NRG24260720230125114 26/07/2023 VEERPAL KAUR 2617003WL004107 VEERPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4048425133 VEERPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43938 43938
47 MANSA PB-17-003-006-001/51
(BURJ RATHI) 		2617003000NRG24260720230124983 26/07/2023 JASVEER KAUR 2617003WL004105 JASVEER KAUR 00354 PUNB0031300 1620 1620 Processed 01/08/2023 4048425117 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
48 MANSA PB-17-003-019-001/162
(KHARAK SINGH WALA) 		2617003000NRG24260720230125068 26/07/2023 KULWINDER KAUR 2617003WL004107 KULWINDER KAUR 00354 PUNB0063510 810 810 Processed 01/08/2023 4048425116 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
49 MANSA PB-17-003-019-001/110
(KHARAK SINGH WALA) 		2617003000NRG24260720230125056 26/07/2023 NASIB KAUR 2617003WL004107 NASIB KAUR 00354 PUNB0174010 810 810 Processed 01/08/2023 4048425165 NASIB KAUR W/O KAPUR SINGH PUNJAB NATIONAL BANK(508568)
50 MANSA PB-17-003-019-001/122
(KHARAK SINGH WALA) 		2617003000NRG24260720230125060 26/07/2023 GURMAIL KAUR 2617003WL004107 GURMAIL KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425167 GURMAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
51 MANSA PB-17-003-019-001/13
(KHARAK SINGH WALA) 		2617003000NRG24260720230125062 26/07/2023 MANJIT KAUR 2617003WL004107 MANJIT KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425153 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 MANSA PB-17-003-019-001/140
(KHARAK SINGH WALA) 		2617003000NRG24260720230125063 26/07/2023 KIRANJEET KAUR 2617003WL004107 KIRANJEET KAUR 00354 PUNB0174010 540 540 Processed 01/08/2023 4048425162 KIRANJIT KAUR HDFC BANK LTD(607152)
53 MANSA PB-17-003-019-001/149
(KHARAK SINGH WALA) 		2617003000NRG24260720230125065 26/07/2023 KULWINDER KAUR 2617003WL004107 KULWINDER KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425163 KULWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
54 MANSA PB-17-003-019-001/15
(KHARAK SINGH WALA) 		2617003000NRG24260720230125066 26/07/2023 INDERJEET KAUR 2617003WL004107 INDERJEET KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425151 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
55 MANSA PB-17-003-019-001/178
(KHARAK SINGH WALA) 		2617003000NRG24260720230125072 26/07/2023 MITHU SINGH 2617003WL004107 MITHU SINGH 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425161 MITHU SINGH PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-019-001/191
(KHARAK SINGH WALA) 		2617003000NRG24260720230125076 26/07/2023 SARBJEET KAUR 2617003WL004107 SARBJEET KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425157 SARBJEET KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
57 MANSA PB-17-003-019-001/192
(KHARAK SINGH WALA) 		2617003000NRG24260720230125077 26/07/2023 Rachna Devi 2617003WL004107 Rachna Devi 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425158 RACHANA DEVI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
58 MANSA PB-17-003-019-001/193
(KHARAK SINGH WALA) 		2617003000NRG24260720230125078 26/07/2023 simerjit kaur 2617003WL004107 simerjit kaur 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425102 SIMERJIT KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
59 MANSA PB-17-003-019-001/196
(KHARAK SINGH WALA) 		2617003000NRG24260720230125079 26/07/2023 BHINDER KAUR 2617003WL004107 BHINDER KAUR 00354 PUNB0174010 1350 1350 Processed 02/08/2023 4048425171 Bhinder Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 MANSA PB-17-003-019-001/199
(KHARAK SINGH WALA) 		2617003000NRG24260720230125080 26/07/2023 MUKHTIAR KAUR 2617003WL004107 MUKHTIAR KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425097 MUKHTIAR KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-019-001/201
(KHARAK SINGH WALA) 		2617003000NRG24260720230125081 26/07/2023 MANJIT KAUR 2617003WL004107 MANJIT KAUR 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425154 MANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
62 MANSA PB-17-003-019-001/204
(KHARAK SINGH WALA) 		2617003000NRG24260720230125083 26/07/2023 KULDEEP KAUR 2617003WL004107 KULDEEP KAUR 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425164 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-019-001/227
(KHARAK SINGH WALA) 		2617003000NRG24260720230125084 26/07/2023 GURNAM KAUR 2617003WL004107 GURNAM KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425101 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
64 MANSA PB-17-003-019-001/239
(KHARAK SINGH WALA) 		2617003000NRG24260720230125086 26/07/2023 Amarjit kaur 2617003WL004107 Amarjit kaur 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425169 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-019-001/24
(KHARAK SINGH WALA) 		2617003000NRG24260720230125087 26/07/2023 KULJEET KAUR 2617003WL004107 KULJEET KAUR 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425103 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-019-001/244
(KHARAK SINGH WALA) 		2617003000NRG24260720230125088 26/07/2023 SUKHWINDER KAUR 2617003WL004107 SUKHWINDER KAUR 00354 PUNB0174010 1080 1080 Processed 01/08/2023 4048425170 SUKHWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
67 MANSA PB-17-003-019-001/247
(KHARAK SINGH WALA) 		2617003000NRG24260720230125089 26/07/2023 RANJEET KAUR 2617003WL004107 RANJEET KAUR 00354 PUNB0174010 1350 1350 Processed 02/08/2023 4048425160 Ranjit Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 MANSA PB-17-003-019-001/257
(KHARAK SINGH WALA) 		2617003000NRG24260720230125090 26/07/2023 PARAMJEET KAUR 2617003WL004107 PARAMJEET KAUR 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425152 PARAMJEET KAUR WO IQBAL SINGH PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-019-001/268
(KHARAK SINGH WALA) 		2617003000NRG24260720230125091 26/07/2023 SIMARJEET KAUR 2617003WL004107 SIMARJEET KAUR 00354 PUNB0174010 540 540 Processed 01/08/2023 4048425166 SIMARANJIT KAUR PUNJAB NATIONAL BANK(508568)
70 MANSA PB-17-003-019-001/275
(KHARAK SINGH WALA) 		2617003000NRG24260720230125092 26/07/2023 GURMAIL KAUR 2617003WL004107 GURMAIL KAUR 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425155 GURMAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
71 MANSA PB-17-003-019-001/291
(KHARAK SINGH WALA) 		2617003000NRG24260720230125094 26/07/2023 SARABJIT KAUR 2617003WL004107 SARABJIT KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425159 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
72 MANSA PB-17-003-019-001/324
(KHARAK SINGH WALA) 		2617003000NRG24260720230125097 26/07/2023 SUMANDEEP KAUR 2617003WL004107 SUMANDEEP KAUR 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425168 SUMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-019-001/43
(KHARAK SINGH WALA) 		2617003000NRG24260720230125099 26/07/2023 gurmail kaur 2617003WL004107 gurmail kaur 00354 PUNB0174010 270 270 Processed 01/08/2023 4048425098 GURMAIL KAUR WO CHAMKOUR SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-019-001/5
(KHARAK SINGH WALA) 		2617003000NRG24260720230125100 26/07/2023 roop kaur 2617003WL004107 roop kaur 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425118 ROOP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-019-001/8
(KHARAK SINGH WALA) 		2617003000NRG24260720230125107 26/07/2023 kulwinder kaur 2617003WL004107 kulwinder kaur 00354 PUNB0174010 1620 1620 Processed 01/08/2023 4048425156 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-019-001/81
(KHARAK SINGH WALA) 		2617003000NRG24260720230125108 26/07/2023 Sukhpal kaur 2617003WL004107 Sukhpal kaur 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425100 MRS SUKHPAL KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-019-001/97
(KHARAK SINGH WALA) 		2617003000NRG24260720230125113 26/07/2023 CHARNA SINGH 2617003WL004107 CHARNA SINGH 00354 PUNB0174010 1350 1350 Processed 01/08/2023 4048425099 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39150 39150
78 MANSA PB-17-003-016-001/241
(KALLOH) 		2617003000NRG24260720230124830 26/07/2023 CHET SINGH 2617003WL004102 CHET SINGH 00354 PUNB0684000 1818 1818 Processed 01/08/2023 4048425336 CHET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
79 MANSA PB-17-003-019-001/231
(KHARAK SINGH WALA) 		2617003000NRG24260720230125085 26/07/2023 Baljeet kaur 2617003WL004107 Baljeet kaur 00415 SBIN0001732 810 810 Processed 01/08/2023 4048425073 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 810 810
80 MANSA PB-17-003-003-001/10
(BHAINI BAGHA) 		2617003000NRG24260720230124842 26/07/2023 BUDH SINGH 2617003WL004104 BUDH SINGH 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425187 BUDH SINGH ICICI BANK LTD(508534)
81 MANSA PB-17-003-003-001/106
(BHAINI BAGHA) 		2617003000NRG24260720230124843 26/07/2023 BALJIT KAUR 2617003WL004104 BALJIT KAUR 00415 SBIN0002311 235 235 Processed 01/08/2023 4048425145 MS BALJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-003-001/109
(BHAINI BAGHA) 		2617003000NRG24260720230124844 26/07/2023 RAJ KAUR 2617003WL004104 RAJ KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425139 RAJ KAUR ICICI BANK LTD(508534)
83 MANSA PB-17-003-003-001/12
(BHAINI BAGHA) 		2617003000NRG24260720230124845 26/07/2023 SHUJAN KAUR 2617003WL004104 SHUJAN KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425262 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-003-001/136
(BHAINI BAGHA) 		2617003000NRG24260720230124846 26/07/2023 GURCHET SINGH 2617003WL004104 GURCHET SINGH 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425105 MR GURCHET SINGH STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-003-001/19
(BHAINI BAGHA) 		2617003000NRG24260720230124847 26/07/2023 KARNAIL SINGH 2617003WL004104 KARNAIL SINGH 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425138 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-003-001/213
(BHAINI BAGHA) 		2617003000NRG24260720230124849 26/07/2023 JASPAL KAUR 2617003WL004104 JASPAL KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425348 JASPAL KAUR ICICI BANK LTD(508534)
87 MANSA PB-17-003-003-001/222
(BHAINI BAGHA) 		2617003000NRG24260720230124851 26/07/2023 GURBINDER KAUR 2617003WL004104 GURBINDER KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425081 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-003-001/222
(BHAINI BAGHA) 		2617003000NRG24260720230124850 26/07/2023 PARAMJIT KAUR 2617003WL004104 PARAMJIT KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425247 PARAMJIT KAUR ICICI BANK LTD(508534)
89 MANSA PB-17-003-003-001/224
(BHAINI BAGHA) 		2617003000NRG24260720230124852 26/07/2023 Balvir Singh 2617003WL004104 Balvir Singh 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425189 BALVIR SINGH ICICI BANK LTD(508534)
90 MANSA PB-17-003-003-001/229
(BHAINI BAGHA) 		2617003000NRG24260720230124853 26/07/2023 BALDEV KAUR 2617003WL004104 BALDEV KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425249 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-003-001/238
(BHAINI BAGHA) 		2617003000NRG24260720230124854 26/07/2023 KULDEEP KAUR 2617003WL004104 KULDEEP KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425074 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 MANSA PB-17-003-003-001/244
(BHAINI BAGHA) 		2617003000NRG24260720230124855 26/07/2023 GURMAIL KAUR 2617003WL004104 GURMAIL KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425093 GURMEL SINGH ICICI BANK LTD(508534)
93 MANSA PB-17-003-003-001/246
(BHAINI BAGHA) 		2617003000NRG24260720230124856 26/07/2023 AMARJIT KAUR 2617003WL004104 AMARJIT KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425083 AMARJEET KAUR ICICI BANK LTD(508534)
94 MANSA PB-17-003-003-001/247
(BHAINI BAGHA) 		2617003000NRG24260720230124857 26/07/2023 SURJIT SINGH 2617003WL004104 SURJIT SINGH 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425192 SURJIT SINGH ICICI BANK LTD(508534)
95 MANSA PB-17-003-003-001/25
(BHAINI BAGHA) 		2617003000NRG24260720230124858 26/07/2023 CHARANJIT KAUR 2617003WL004104 CHARANJIT KAUR 00415 SBIN0002311 705 705 Processed 01/08/2023 4048425281 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
96 MANSA PB-17-003-003-001/252
(BHAINI BAGHA) 		2617003000NRG24260720230124859 26/07/2023 DALIP KAUR 2617003WL004104 DALIP KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425251 MRS DALIP KAUR STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-003-001/263
(BHAINI BAGHA) 		2617003000NRG24260720230124860 26/07/2023 MITHU SINGH 2617003WL004104 MITHU SINGH 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425148 MR MITHU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
98 MANSA PB-17-003-003-001/265
(BHAINI BAGHA) 		2617003000NRG24260720230124861 26/07/2023 AKKA SINGH 2617003WL004104 AKKA SINGH 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425141 GHAKKA SINGH ICICI BANK LTD(508534)
99 MANSA PB-17-003-003-001/266
(BHAINI BAGHA) 		2617003000NRG24260720230124862 26/07/2023 DARSHAN KAUR 2617003WL004104 DARSHAN KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425236 DARSHAN KAUR ICICI BANK LTD(508534)
100 MANSA PB-17-003-003-001/267
(BHAINI BAGHA) 		2617003000NRG24260720230124863 26/07/2023 LABH SINGH 2617003WL004104 LABH SINGH 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425144 LABH SINGH ICICI BANK LTD(508534)
101 MANSA PB-17-003-003-001/301
(BHAINI BAGHA) 		2617003000NRG24260720230124864 26/07/2023 KULDEEP KAUR 2617003WL004104 KULDEEP KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425253 MS KULDEEP KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
102 MANSA PB-17-003-003-001/302
(BHAINI BAGHA) 		2617003000NRG24260720230124865 26/07/2023 MALKIT KAUR 2617003WL004104 MALKIT KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425240 MS MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
103 MANSA PB-17-003-003-001/304
(BHAINI BAGHA) 		2617003000NRG24260720230124866 26/07/2023 KARAMJIT KAUR 2617003WL004104 KARAMJIT KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425242 KARAMJIT KAUR ICICI BANK LTD(508534)
104 MANSA PB-17-003-003-001/315
(BHAINI BAGHA) 		2617003000NRG24260720230124867 26/07/2023 PARAMJIT KAUR 2617003WL004104 PARAMJIT KAUR 00415 SBIN0002311 705 705 Processed 01/08/2023 4048425266 PARAMJIT KAUR ICICI BANK LTD(508534)
105 MANSA PB-17-003-003-001/318
(BHAINI BAGHA) 		2617003000NRG24260720230124868 26/07/2023 GURMEL KAUR 2617003WL004104 GURMEL KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425248 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
106 MANSA PB-17-003-003-001/322
(BHAINI BAGHA) 		2617003000NRG24260720230124869 26/07/2023 KARNAIL KAUR 2617003WL004104 KARNAIL KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425200 KARNAIL KAUR ICICI BANK LTD(508534)
107 MANSA PB-17-003-003-001/328
(BHAINI BAGHA) 		2617003000NRG24260720230124870 26/07/2023 CHET SINGH 2617003WL004104 CHET SINGH 00415 SBIN0002311 705 705 Processed 01/08/2023 4048425147 MR CHET SINGH STATE BANK OF INDIA(508548)
108 MANSA PB-17-003-003-001/330
(BHAINI BAGHA) 		2617003000NRG24260720230124871 26/07/2023 GURMEET KAUR 2617003WL004104 GURMEET KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425091 GURMIT KAUR HDFC BANK LTD(607152)
109 MANSA PB-17-003-003-001/334
(BHAINI BAGHA) 		2617003000NRG24260720230124872 26/07/2023 KULDEEP SINGH 2617003WL004104 KULDEEP SINGH 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425185 KULDEEP SINGH ICICI BANK LTD(508534)
110 MANSA PB-17-003-003-001/340
(BHAINI BAGHA) 		2617003000NRG24260720230124873 26/07/2023 jaswinder kaur 2617003WL004104 jaswinder kaur 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425219 MS JASVINDER KAUR STATE BANK OF INDIA(508548)
111 MANSA PB-17-003-003-001/366
(BHAINI BAGHA) 		2617003000NRG24260720230124874 26/07/2023 MANJEET KAUR 2617003WL004104 MANJEET KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425252 MANJEET KAUR ICICI BANK LTD(508534)
112 MANSA PB-17-003-003-001/369
(BHAINI BAGHA) 		2617003000NRG24260720230124875 26/07/2023 BHOLA SINIGH 2617003WL004104 BHOLA SINIGH 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425094 MR BHOLA SINGH SO GOGU SINGH STATE BANK OF INDIA(508548)
113 MANSA PB-17-003-003-001/371
(BHAINI BAGHA) 		2617003000NRG24260720230124877 26/07/2023 JASVIR KAUR 2617003WL004104 JASVIR KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425244 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
114 MANSA PB-17-003-003-001/405
(BHAINI BAGHA) 		2617003000NRG24260720230124878 26/07/2023 MAHINDER KAUR 2617003WL004104 MAHINDER KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425188 MRS MOHINDER KAUR DSSO MANSA STATE BANK OF INDIA(508548)
115 MANSA PB-17-003-003-001/416
(BHAINI BAGHA) 		2617003000NRG24260720230124879 26/07/2023 GURJIT KAUR 2617003WL004104 GURJIT KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425222 MS GURJIT KAUR STATE BANK OF INDIA(508548)
116 MANSA PB-17-003-003-001/420
(BHAINI BAGHA) 		2617003000NRG24260720230124880 26/07/2023 RUPINDER KAUR 2617003WL004104 RUPINDER KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425176 RUPINDER KAUR ICICI BANK LTD(508534)
117 MANSA PB-17-003-003-001/422
(BHAINI BAGHA) 		2617003000NRG24260720230124881 26/07/2023 GURMAIL KAUR 2617003WL004104 GURMAIL KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425195 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANSA PB-17-003-003-001/424
(BHAINI BAGHA) 		2617003000NRG24260720230124882 26/07/2023 TEK SINGH 2617003WL004104 TEK SINGH 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425146 TEK SINGH ICICI BANK LTD(508534)
119 MANSA PB-17-003-003-001/429
(BHAINI BAGHA) 		2617003000NRG24260720230124883 26/07/2023 PAL SINGH 2617003WL004104 PAL SINGH 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425238 PAL SINGH ICICI BANK LTD(508534)
120 MANSA PB-17-003-003-001/430
(BHAINI BAGHA) 		2617003000NRG24260720230124884 26/07/2023 BHOLI KAUR 2617003WL004104 BHOLI KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425221 BHOLI KAUR HDFC BANK LTD(607152)
121 MANSA PB-17-003-003-001/433
(BHAINI BAGHA) 		2617003000NRG24260720230124885 26/07/2023 RAJ KAUR 2617003WL004104 RAJ KAUR 00415 SBIN0002311 705 705 Processed 01/08/2023 4048425273 RAJ KAUR ICICI BANK LTD(508534)
122 MANSA PB-17-003-003-001/436
(BHAINI BAGHA) 		2617003000NRG24260720230124886 26/07/2023 KARAMJEET KAUR 2617003WL004104 KARAMJEET KAUR 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425245 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
123 MANSA PB-17-003-003-001/44
(BHAINI BAGHA) 		2617003000NRG24260720230124887 26/07/2023 SONI KAUR 2617003WL004104 SONI KAUR 00415 SBIN0002311 235 235 Processed 01/08/2023 4048425279 MRS SONI KAUR STATE BANK OF INDIA(508548)
124 MANSA PB-17-003-003-001/449
(BHAINI BAGHA) 		2617003000NRG24260720230124888 26/07/2023 SHINDERPAL KAUR 2617003WL004104 SHINDERPAL KAUR 00415 SBIN0002311 470 470 Processed 01/08/2023 4048425190 SHINDER KAUR ICICI BANK LTD(508534)
125 MANSA PB-17-003-003-001/450
(BHAINI BAGHA) 		2617003000NRG24260720230124889 26/07/2023 SHINDER KAUR 2617003WL004104 SHINDER KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425084 SHINDER KAUR ICICI BANK LTD(508534)
126 MANSA PB-17-003-003-001/451
(BHAINI BAGHA) 		2617003000NRG24260720230124890 26/07/2023 PARAMJIT KAUR 2617003WL004104 PARAMJIT KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425227 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
127 MANSA PB-17-003-003-001/452
(BHAINI BAGHA) 		2617003000NRG24260720230124891 26/07/2023 KARAMJIT KAUR 2617003WL004104 KARAMJIT KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425261 MS KARAMJIT KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
128 MANSA PB-17-003-003-001/453
(BHAINI BAGHA) 		2617003000NRG24260720230124892 26/07/2023 MAHIMA SINGH 2617003WL004104 MAHIMA SINGH 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425234 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
129 MANSA PB-17-003-003-001/474
(BHAINI BAGHA) 		2617003000NRG24260720230124893 26/07/2023 SHINDER KAUR 2617003WL004104 SHINDER KAUR 00415 SBIN0002311 705 705 Processed 01/08/2023 4048425223 MRS SHINDERPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
130 MANSA PB-17-003-003-001/475
(BHAINI BAGHA) 		2617003000NRG24260720230124894 26/07/2023 JAGMEL KAUR 2617003WL004104 JAGMEL KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425204 JAGMEL KAUR HDFC BANK LTD(607152)
131 MANSA PB-17-003-003-001/477
(BHAINI BAGHA) 		2617003000NRG24260720230124895 26/07/2023 HARDEEP SINGH 2617003WL004104 HARDEEP SINGH 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425085 MR HARDEEP SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
132 MANSA PB-17-003-003-001/479
(BHAINI BAGHA) 		2617003000NRG24260720230124897 26/07/2023 BALDEV KAUR 2617003WL004104 BALDEV KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425241 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
133 MANSA PB-17-003-003-001/479
(BHAINI BAGHA) 		2617003000NRG24260720230124896 26/07/2023 GORA SINGH 2617003WL004104 GORA SINGH 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425203 GORA SINGH ICICI BANK LTD(508534)
134 MANSA PB-17-003-003-001/484
(BHAINI BAGHA) 		2617003000NRG24260720230124898 26/07/2023 GURMEL KAUR 2617003WL004104 GURMEL KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425079 MRS GURMEL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
135 MANSA PB-17-003-003-001/486
(BHAINI BAGHA) 		2617003000NRG24260720230124899 26/07/2023 AMANDEEP KAUR 2617003WL004104 AMANDEEP KAUR 00415 SBIN0002311 235 235 Processed 01/08/2023 4048425264 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
136 MANSA PB-17-003-003-001/489
(BHAINI BAGHA) 		2617003000NRG24260720230124900 26/07/2023 Jaspreet Kaur 2617003WL004104 Jaspreet Kaur 00415 SBIN0002311 235 235 Processed 01/08/2023 4048425239 MRS JASPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
137 MANSA PB-17-003-003-001/5
(BHAINI BAGHA) 		2617003000NRG24260720230124901 26/07/2023 BALVIR KAUR 2617003WL004104 BALVIR KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425143 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
138 MANSA PB-17-003-003-001/505
(BHAINI BAGHA) 		2617003000NRG24260720230124902 26/07/2023 BALVIR KAUR 2617003WL004104 BALVIR KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425265 MR BALVIR KAUR STATE BANK OF INDIA(508548)
139 MANSA PB-17-003-003-001/513
(BHAINI BAGHA) 		2617003000NRG24260720230124903 26/07/2023 MUKHTIAR KAUR 2617003WL004104 MUKHTIAR KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425080 MUKHTIAR KAUR ICICI BANK LTD(508534)
140 MANSA PB-17-003-003-001/522
(BHAINI BAGHA) 		2617003000NRG24260720230124904 26/07/2023 BIRSHPAL KAUR 2617003WL004104 BIRSHPAL KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425250 MRS BIRSHPAL KAUR WO GAGANDEEP SINGH STATE BANK OF INDIA(508548)
141 MANSA PB-17-003-003-001/531
(BHAINI BAGHA) 		2617003000NRG24260720230124905 26/07/2023 JASVIR KAUR 2617003WL004104 JASVIR KAUR 00415 SBIN0002311 705 705 Processed 01/08/2023 4048425271 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
142 MANSA PB-17-003-003-001/533
(BHAINI BAGHA) 		2617003000NRG24260720230124906 26/07/2023 Hardev Singh 2617003WL004104 Hardev Singh 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425184 MR HARDEV SINGH STATE BANK OF INDIA(508548)
143 MANSA PB-17-003-003-001/546
(BHAINI BAGHA) 		2617003000NRG24260720230124907 26/07/2023 KULDIP KAUR 2617003WL004104 KULDIP KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425090 KULDIP KAUR ICICI BANK LTD(508534)
144 MANSA PB-17-003-003-001/551
(BHAINI BAGHA) 		2617003000NRG24260720230124908 26/07/2023 JORA SINGH 2617003WL004104 JORA SINGH 00415 SBIN0002311 235 235 Processed 01/08/2023 4048425149 MR JORA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
145 MANSA PB-17-003-003-001/558
(BHAINI BAGHA) 		2617003000NRG24260720230124909 26/07/2023 KARAMJIT KAUR 2617003WL004104 KARAMJIT KAUR 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425076 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
146 MANSA PB-17-003-003-001/589
(BHAINI BAGHA) 		2617003000NRG24260720230124912 26/07/2023 JEET KAUR 2617003WL004104 JEET KAUR 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425082 MR JEET KAUR STATE BANK OF INDIA(508548)
147 MANSA PB-17-003-003-001/596
(BHAINI BAGHA) 		2617003000NRG24260720230124913 26/07/2023 KIRAN KAUR 2617003WL004104 KIRAN KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425174 MRS KIRAN KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
148 MANSA PB-17-003-003-001/597
(BHAINI BAGHA) 		2617003000NRG24260720230124914 26/07/2023 GURWINDER KAUR 2617003WL004104 GURWINDER KAUR 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425179 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
149 MANSA PB-17-003-003-001/614
(BHAINI BAGHA) 		2617003000NRG24260720230124915 26/07/2023 BUDH SINGH 2617003WL004104 BUDH SINGH 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425140 MR BUDH SINGH STATE BANK OF INDIA(508548)
150 MANSA PB-17-003-003-001/635
(BHAINI BAGHA) 		2617003000NRG24260720230124916 26/07/2023 SAVRANJIT KAUR 2617003WL004104 SAVRANJIT KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425272 SAVRANJIT KAUR ICICI BANK LTD(508534)
151 MANSA PB-17-003-003-001/643
(BHAINI BAGHA) 		2617003000NRG24260720230124918 26/07/2023 PARAMJIT KAUR 2617003WL004104 PARAMJIT KAUR 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425077 PARAMJEET KAUR ICICI BANK LTD(508534)
152 MANSA PB-17-003-003-001/644
(BHAINI BAGHA) 		2617003000NRG24260720230124919 26/07/2023 JAGROOP SINGH 2617003WL004104 JAGROOP SINGH 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425142 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
153 MANSA PB-17-003-003-001/648
(BHAINI BAGHA) 		2617003000NRG24260720230124920 26/07/2023 AMANDEEP KAUR 2617003WL004104 AMANDEEP KAUR 00415 SBIN0002311 705 705 Processed 01/08/2023 4048425270 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-003-001/650
(BHAINI BAGHA) 		2617003000NRG24260720230124921 26/07/2023 GURWINDER KAUR 2617003WL004104 GURWINDER KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425072 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
155 MANSA PB-17-003-003-001/653
(BHAINI BAGHA) 		2617003000NRG24260720230124922 26/07/2023 SUKHDEEP SINGH 2617003WL004104 SUKHDEEP SINGH 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425180 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
156 MANSA PB-17-003-003-001/658
(BHAINI BAGHA) 		2617003000NRG24260720230124923 26/07/2023 MANJIT KAUR 2617003WL004104 MANJIT KAUR 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425260 MANJIT KAUR ICICI BANK LTD(508534)
157 MANSA PB-17-003-003-001/677
(BHAINI BAGHA) 		2617003000NRG24260720230124926 26/07/2023 KAMALJIT KAUR 2617003WL004104 KAMALJIT KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425181 KAMALJIT KAUR ICICI BANK LTD(508534)
158 MANSA PB-17-003-003-001/692
(BHAINI BAGHA) 		2617003000NRG24260720230124928 26/07/2023 AMRITPAL KAUR 2617003WL004104 AMRITPAL KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425256 AMRITPAL KAUR HDFC BANK LTD(607152)
159 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG24260720230124929 26/07/2023 JASWANT SINGH 2617003WL004104 JASWANT SINGH 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425106 JASWANT SINGH STATE BANK OF INDIA(508548)
160 MANSA PB-17-003-003-001/701
(BHAINI BAGHA) 		2617003000NRG24260720230124930 26/07/2023 SAGAR SINGH 2617003WL004104 SAGAR SINGH 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425277 MR SAGAR SINGH STATE BANK OF INDIA(508548)
161 MANSA PB-17-003-003-001/703
(BHAINI BAGHA) 		2617003000NRG24260720230124931 26/07/2023 BALWINDER KAUR 2617003WL004104 BALWINDER KAUR 00415 SBIN0002311 705 705 Processed 01/08/2023 4048425087 BALWINDER KAUR ICICI BANK LTD(508534)
162 MANSA PB-17-003-003-001/704
(BHAINI BAGHA) 		2617003000NRG24260720230124932 26/07/2023 VEERPAL KAUR 2617003WL004104 VEERPAL KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425202 VEERPAL KAUR HDFC BANK LTD(607152)
163 MANSA PB-17-003-003-001/708
(BHAINI BAGHA) 		2617003000NRG24260720230124933 26/07/2023 Kulveer Kaur 2617003WL004104 Kulveer Kaur 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425246 MRS KULVEER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
164 MANSA PB-17-003-003-001/71
(BHAINI BAGHA) 		2617003000NRG24260720230124934 26/07/2023 GURMEL KAUR 2617003WL004104 GURMEL KAUR 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425237 GURMEL KAUR ICICI BANK LTD(508534)
165 MANSA PB-17-003-003-001/716
(BHAINI BAGHA) 		2617003000NRG24260720230124935 26/07/2023 SURJIT BEGAM 2617003WL004104 SURJIT BEGAM 00415 SBIN0002311 235 235 Processed 01/08/2023 4048425276 SURJIT BEGAM ICICI BANK LTD(508534)
166 MANSA PB-17-003-003-001/719
(BHAINI BAGHA) 		2617003000NRG24260720230124937 26/07/2023 SUKHPAL SINGH 2617003WL004104 SUKHPAL SINGH 00415 SBIN0002311 1410 1410 Processed 01/08/2023 4048425194 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
167 MANSA PB-17-003-003-001/74
(BHAINI BAGHA) 		2617003000NRG24260720230124938 26/07/2023 Hari Singh 2617003WL004104 Hari Singh 00415 SBIN0002311 940 940 Processed 01/08/2023 4048425186 MR HARI SINGH DSSO PLA 71465 STATE BANK OF INDIA(508548)
168 MANSA PB-17-003-003-001/74
(BHAINI BAGHA) 		2617003000NRG24260720230124939 26/07/2023 Surjit Singh 2617003WL004104 Surjit Singh 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425175 SURJIT SINGH ICICI BANK LTD(508534)
169 MANSA PB-17-003-003-001/93
(BHAINI BAGHA) 		2617003000NRG24260720230124940 26/07/2023 PARAMJIT KAUR 2617003WL004104 PARAMJIT KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425235 MRS PARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
170 MANSA PB-17-003-003-001/95
(BHAINI BAGHA) 		2617003000NRG24260720230124941 26/07/2023 CHARANJEET KAUR 2617003WL004104 CHARANJEET KAUR 00415 SBIN0002311 1175 1175 Processed 01/08/2023 4048425269 CHARANJIT KAUR ICICI BANK LTD(508534)
171 MANSA PB-17-003-006-001/113
(BURJ RATHI) 		2617003000NRG24260720230124945 26/07/2023 KARAMJEET KAUR 2617003WL004105 KARAMJEET KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425209 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
172 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG24260720230124946 26/07/2023 KARMJEET KAUR 2617003WL004105 KARMJEET KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425205 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
173 MANSA PB-17-003-006-001/119
(BURJ RATHI) 		2617003000NRG24260720230124947 26/07/2023 RANI KAUR 2617003WL004105 RANI KAUR 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425197 MR RANI KAUR STATE BANK OF INDIA(508548)
174 MANSA PB-17-003-006-001/123
(BURJ RATHI) 		2617003000NRG24260720230124949 26/07/2023 HARPAL KAUR 2617003WL004105 HARPAL KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425243 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
175 MANSA PB-17-003-006-001/127
(BURJ RATHI) 		2617003000NRG24260720230124950 26/07/2023 KARNAIL KAUR 2617003WL004105 KARNAIL KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425086 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
176 MANSA PB-17-003-006-001/134
(BURJ RATHI) 		2617003000NRG24260720230124951 26/07/2023 MAJOR SINGH 2617003WL004105 MAJOR SINGH 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425196 MEJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
177 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG24260720230124952 26/07/2023 BALOUR SINGH 2617003WL004105 BALOUR SINGH 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425349 MR BALAUR SINGH STATE BANK OF INDIA(508548)
178 MANSA PB-17-003-006-001/148
(BURJ RATHI) 		2617003000NRG24260720230124953 26/07/2023 GURMEET KAUR 2617003WL004105 GURMEET KAUR 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425213 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
179 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG24260720230124954 26/07/2023 BHANT KAUR 2617003WL004105 BHANT KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425268 MR BHANTO KAUR STATE BANK OF INDIA(508548)
180 MANSA PB-17-003-006-001/170
(BURJ RATHI) 		2617003000NRG24260720230124955 26/07/2023 CHHINDER KAUR 2617003WL004105 CHHINDER KAUR 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425255 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
181 MANSA PB-17-003-006-001/172
(BURJ RATHI) 		2617003000NRG24260720230124956 26/07/2023 NASIB KAUR 2617003WL004105 NASIB KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425216 MRS NASIB KAUR STATE BANK OF INDIA(508548)
182 MANSA PB-17-003-006-001/183
(BURJ RATHI) 		2617003000NRG24260720230124958 26/07/2023 GURDEV KAUR 2617003WL004105 GURDEV KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425259 MR GURDEV KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
183 MANSA PB-17-003-006-001/183
(BURJ RATHI) 		2617003000NRG24260720230124957 26/07/2023 SUKHDEV SINGH 2617003WL004105 SUKHDEV SINGH 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425254 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
184 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG24260720230124959 26/07/2023 SHER KHAN 2617003WL004105 SHER KHAN 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425137 MR SHER SINGH STATE BANK OF INDIA(508548)
185 MANSA PB-17-003-006-001/185
(BURJ RATHI) 		2617003000NRG24260720230124960 26/07/2023 SHIVRAJ 2617003WL004105 SHIVRAJ 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425177 MS SHIV RAJ WO FAKIR KHA STATE BANK OF INDIA(508548)
186 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG24260720230124961 26/07/2023 GURMEET KAUR 2617003WL004105 GURMEET KAUR 00415 SBIN0002311 270 270 Processed 01/08/2023 4048425280 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
187 MANSA PB-17-003-006-001/189
(BURJ RATHI) 		2617003000NRG24260720230124962 26/07/2023 VEERPAL KAUR 2617003WL004105 VEERPAL KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425078 MRS VEERPAL KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
188 MANSA PB-17-003-006-001/194
(BURJ RATHI) 		2617003000NRG24260720230124963 26/07/2023 SITO KAUR 2617003WL004105 SITO KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425229 MRS SITO WO MOHAR KHAN STATE BANK OF INDIA(508548)
189 MANSA PB-17-003-006-001/195
(BURJ RATHI) 		2617003000NRG24260720230124964 26/07/2023 MUKO BEGAM 2617003WL004105 MUKO BEGAM 00415 SBIN0002311 810 810 Processed 01/08/2023 4048425225 MRS MUKKO BEGAM STATE BANK OF INDIA(508548)
190 MANSA PB-17-003-006-001/197
(BURJ RATHI) 		2617003000NRG24260720230124966 26/07/2023 JASWINDER KAUR 2617003WL004105 JASWINDER KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425224 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 MANSA PB-17-003-006-001/199
(BURJ RATHI) 		2617003000NRG24260720230124967 26/07/2023 MUKHTIAR KAUR 2617003WL004105 MUKHTIAR KAUR 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425228 MS MUKHTIAR KAUR WO GURCHET SINGH STATE BANK OF INDIA(508548)
192 MANSA PB-17-003-006-001/203
(BURJ RATHI) 		2617003000NRG24260720230124969 26/07/2023 BALWINDER KAUR 2617003WL004105 BALWINDER KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425220 MRS BALWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
193 MANSA PB-17-003-006-001/207
(BURJ RATHI) 		2617003000NRG24260720230124971 26/07/2023 KIRNA KAUR 2617003WL004105 KIRNA KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425178 MRS KIRAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-006-001/21
(BURJ RATHI) 		2617003000NRG24260720230124972 26/07/2023 MALKEET KAUR 2617003WL004105 MALKEET KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425274 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
195 MANSA PB-17-003-006-001/217
(BURJ RATHI) 		2617003000NRG24260720230124973 26/07/2023 AJAIB SINGH 2617003WL004105 AJAIB SINGH 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425258 MR AJAIB SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
196 MANSA PB-17-003-006-001/218
(BURJ RATHI) 		2617003000NRG24260720230124974 26/07/2023 SARABJIT KAUR 2617003WL004105 SARABJIT KAUR 00415 SBIN0002311 270 270 Processed 01/08/2023 4048425275 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
197 MANSA PB-17-003-006-001/227
(BURJ RATHI) 		2617003000NRG24260720230124975 26/07/2023 NACHHATTAR KHAN 2617003WL004105 NACHHATTAR KHAN 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425278 MR NACHATTER KHAN SON RUKNI KHAN STATE BANK OF INDIA(508548)
198 MANSA PB-17-003-006-001/249
(BURJ RATHI) 		2617003000NRG24260720230124976 26/07/2023 TEJA SINGH 2617003WL004105 TEJA SINGH 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425201 MR TEJA SINGH STATE BANK OF INDIA(508548)
199 MANSA PB-17-003-006-001/27
(BURJ RATHI) 		2617003000NRG24260720230124977 26/07/2023 GURMEET KAUR 2617003WL004105 GURMEET KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425207 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
200 MANSA PB-17-003-006-001/31
(BURJ RATHI) 		2617003000NRG24260720230124978 26/07/2023 BALVIR KAUR 2617003WL004105 BALVIR KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425210 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
201 MANSA PB-17-003-006-001/36
(BURJ RATHI) 		2617003000NRG24260720230124979 26/07/2023 SUKHJINDER KAUR 2617003WL004105 SUKHJINDER KAUR 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425214 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
202 MANSA PB-17-003-006-001/40
(BURJ RATHI) 		2617003000NRG24260720230124980 26/07/2023 AMARJIT KAUR 2617003WL004105 AMARJIT KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425218 MRS AMARJIT KAUR WO GULLU SINGH STATE BANK OF INDIA(508548)
203 MANSA PB-17-003-006-001/41
(BURJ RATHI) 		2617003000NRG24260720230124981 26/07/2023 SUKHJEET KAUR 2617003WL004105 SUKHJEET KAUR 00415 SBIN0002311 270 270 Processed 01/08/2023 4048425231 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
204 MANSA PB-17-003-006-001/43
(BURJ RATHI) 		2617003000NRG24260720230124982 26/07/2023 KULWINDER KAUR 2617003WL004105 KULWINDER KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425233 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-006-001/54
(BURJ RATHI) 		2617003000NRG24260720230124985 26/07/2023 BHURO KAUR 2617003WL004105 BHURO KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425211 MRS BHURO KAUR STATE BANK OF INDIA(508548)
206 MANSA PB-17-003-006-001/54
(BURJ RATHI) 		2617003000NRG24260720230124984 26/07/2023 GOLLO SINGH 2617003WL004105 GOLLO SINGH 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425092 MR GULU SINGH STATE BANK OF INDIA(508548)
207 MANSA PB-17-003-006-001/56
(BURJ RATHI) 		2617003000NRG24260720230124986 26/07/2023 BALJEET KAUR 2617003WL004105 BALJEET KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425212 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
208 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG24260720230124987 26/07/2023 BALVIR KAUR 2617003WL004105 BALVIR KAUR 00415 SBIN0002311 810 810 Processed 01/08/2023 4048425191 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
209 MANSA PB-17-003-006-001/64
(BURJ RATHI) 		2617003000NRG24260720230124988 26/07/2023 PAMMI BEGAM 2617003WL004105 PAMMI BEGAM 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425232 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
210 MANSA PB-17-003-006-001/7
(BURJ RATHI) 		2617003000NRG24260720230124989 26/07/2023 MALKEET KAUR 2617003WL004105 MALKEET KAUR 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425230 MRS MALKEET KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
211 MANSA PB-17-003-006-001/73
(BURJ RATHI) 		2617003000NRG24260720230124990 26/07/2023 HARDEV KAUR 2617003WL004105 HARDEV KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425217 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
212 MANSA PB-17-003-006-001/75
(BURJ RATHI) 		2617003000NRG24260720230124991 26/07/2023 AMARJEET KAUR 2617003WL004105 AMARJEET KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425263 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
213 MANSA PB-17-003-006-001/75
(BURJ RATHI) 		2617003000NRG24260720230124992 26/07/2023 Mandeep Kaur 2617003WL004105 Mandeep Kaur 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425096 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
214 MANSA PB-17-003-006-001/76
(BURJ RATHI) 		2617003000NRG24260720230124993 26/07/2023 LABH KAUR 2617003WL004105 LABH KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425208 MRS LABH KAUR STATE BANK OF INDIA(508548)
215 MANSA PB-17-003-006-001/77
(BURJ RATHI) 		2617003000NRG24260720230124994 26/07/2023 RANI KAUR 2617003WL004105 RANI KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425075 RANI KAUR HDFC BANK LTD(607152)
216 MANSA PB-17-003-006-001/87
(BURJ RATHI) 		2617003000NRG24260720230124995 26/07/2023 NAIB SINGH 2617003WL004105 NAIB SINGH 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425088 MR NAYAB SINGH STATE BANK OF INDIA(508548)
217 MANSA PB-17-003-006-001/88
(BURJ RATHI) 		2617003000NRG24260720230124996 26/07/2023 JASWANT KAUR 2617003WL004105 JASWANT KAUR 00415 SBIN0002311 540 540 Processed 01/08/2023 4048425198 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
218 MANSA PB-17-003-006-001/89
(BURJ RATHI) 		2617003000NRG24260720230124997 26/07/2023 MELO KAUR 2617003WL004105 MELO KAUR 00415 SBIN0002311 1080 1080 Processed 01/08/2023 4048425206 MRS MELO KAUR STATE BANK OF INDIA(508548)
219 MANSA PB-17-003-006-001/91
(BURJ RATHI) 		2617003000NRG24260720230124998 26/07/2023 TEJA SINGH 2617003WL004105 TEJA SINGH 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425199 MR TEJA SINGH STATE BANK OF INDIA(508548)
220 MANSA PB-17-003-006-001/92
(BURJ RATHI) 		2617003000NRG24260720230124999 26/07/2023 HARBANS KAUR 2617003WL004105 HARBANS KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425215 HARBANS KAUR HDFC BANK LTD(607152)
221 MANSA PB-17-003-006-001/95
(BURJ RATHI) 		2617003000NRG24260720230125000 26/07/2023 GURJEET KAUR 2617003WL004105 GURJEET KAUR 00415 SBIN0002311 1620 1620 Processed 01/08/2023 4048425193 MR CHARANJIT SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
222 MANSA PB-17-003-006-001/96
(BURJ RATHI) 		2617003000NRG24260720230125001 26/07/2023 JASVEER KAUR 2617003WL004105 JASVEER KAUR 00415 SBIN0002311 1350 1350 Processed 01/08/2023 4048425226 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 160560 160560
223 MANSA PB-17-003-019-001/203
(KHARAK SINGH WALA) 		2617003000NRG24260720230125082 26/07/2023 JASWINDER KAUR 2617003WL004107 JASWINDER KAUR 00415 SBIN0002373 1350 1350 Processed 01/08/2023 4048425267 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1350 1350
224 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG24260720230124948 26/07/2023 GODHA SINGH 2617003WL004105 GODHA SINGH 00415 SBIN0050045 1620 1620 Processed 01/08/2023 4048425305 MR GODHA SINGH STATE BANK OF INDIA(508548)
225 MANSA PB-17-003-019-001/322
(KHARAK SINGH WALA) 		2617003000NRG24260720230125096 26/07/2023 SUKHVEER KAUR 2617003WL004107 SUKHVEER KAUR 00415 SBIN0050045 1350 1350 Processed 01/08/2023 4048425329 MRS SUKHVEER CO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2970 2970
226 MANSA PB-17-003-027-001/155
(MALKPUR KHIALA) 		2617003000NRG24260720230125003 26/07/2023 Rajwinder Kaur 2617003WL004106 Rajwinder Kaur 00415 SBIN0050332 810 810 Processed 01/08/2023 4048425297 MRS RAJVINDER KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
227 MANSA PB-17-003-027-001/158
(MALKPUR KHIALA) 		2617003000NRG24260720230125004 26/07/2023 Sarbjeet kaur 2617003WL004106 Sarbjeet kaur 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425294 SARABJIT KAUR HDFC BANK LTD(607152)
228 MANSA PB-17-003-027-001/172
(MALKPUR KHIALA) 		2617003000NRG24260720230125005 26/07/2023 TEJ KAUR 2617003WL004106 TEJ KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425298 MRS TEJ KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
229 MANSA PB-17-003-027-001/181
(MALKPUR KHIALA) 		2617003000NRG24260720230125006 26/07/2023 JERNAIL KAUR 2617003WL004106 JERNAIL KAUR 00415 SBIN0050332 810 810 Processed 01/08/2023 4048425311 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
230 MANSA PB-17-003-027-001/182
(MALKPUR KHIALA) 		2617003000NRG24260720230125007 26/07/2023 JASVEER KAUR 2617003WL004106 JASVEER KAUR 00415 SBIN0050332 1350 1350 Processed 01/08/2023 4048425308 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
231 MANSA PB-17-003-027-001/184
(MALKPUR KHIALA) 		2617003000NRG24260720230125008 26/07/2023 JASMAIL KAUR 2617003WL004106 JASMAIL KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425309 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
232 MANSA PB-17-003-027-001/187
(MALKPUR KHIALA) 		2617003000NRG24260720230125009 26/07/2023 KIRANPAL KAUR 2617003WL004106 KIRANPAL KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425320 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
233 MANSA PB-17-003-027-001/188
(MALKPUR KHIALA) 		2617003000NRG24260720230125010 26/07/2023 LABH KAUR 2617003WL004106 LABH KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425310 MRS LABH KAUR STATE BANK OF INDIA(508548)
234 MANSA PB-17-003-027-001/191
(MALKPUR KHIALA) 		2617003000NRG24260720230125012 26/07/2023 BALJEET KAUR 2617003WL004106 BALJEET KAUR 00415 SBIN0050332 810 810 Processed 01/08/2023 4048425339 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
235 MANSA PB-17-003-027-001/191
(MALKPUR KHIALA) 		2617003000NRG24260720230125011 26/07/2023 Zanta Singh 2617003WL004106 Zanta Singh 00415 SBIN0050332 1080 1080 Processed 01/08/2023 4048425295 MR JANTA SINGH SO SH PALA SINGH STATE BANK OF INDIA(508548)
236 MANSA PB-17-003-027-001/193
(MALKPUR KHIALA) 		2617003000NRG24260720230125014 26/07/2023 GURDEEP KAUR 2617003WL004106 GURDEEP KAUR 00415 SBIN0050332 1350 1350 Processed 01/08/2023 4048425340 MRS GURDEEP KAUR WO MITHU SI NGH STATE BANK OF INDIA(508548)
237 MANSA PB-17-003-027-001/193
(MALKPUR KHIALA) 		2617003000NRG24260720230125013 26/07/2023 Mithu Singh 2617003WL004106 Mithu Singh 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425296 MR MITHU SINGH DSSO MANSA SO JANG SINGH STATE BANK OF INDIA(508548)
238 MANSA PB-17-003-027-001/199
(MALKPUR KHIALA) 		2617003000NRG24260720230125015 26/07/2023 CHARANJEET KAUR 2617003WL004106 CHARANJEET KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425312 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
239 MANSA PB-17-003-027-001/216
(MALKPUR KHIALA) 		2617003000NRG24260720230125016 26/07/2023 RANI KAUR 2617003WL004106 RANI KAUR 00415 SBIN0050332 1080 1080 Processed 01/08/2023 4048425323 RANI KAUR HDFC BANK LTD(607152)
240 MANSA PB-17-003-027-001/219
(MALKPUR KHIALA) 		2617003000NRG24260720230125017 26/07/2023 JASWINDER KAUR 2617003WL004106 JASWINDER KAUR 00415 SBIN0050332 810 810 Processed 01/08/2023 4048425328 JASWINDER KAUR HDFC BANK LTD(607152)
241 MANSA PB-17-003-027-001/224
(MALKPUR KHIALA) 		2617003000NRG24260720230125018 26/07/2023 Kalwinder kaur 2617003WL004106 Kalwinder kaur 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425299 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
242 MANSA PB-17-003-027-001/226
(MALKPUR KHIALA) 		2617003000NRG24260720230125019 26/07/2023 Charanjit kaur 2617003WL004106 Charanjit kaur 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425293 CHARANJIT KAUR HDFC BANK LTD(607152)
243 MANSA PB-17-003-027-001/229
(MALKPUR KHIALA) 		2617003000NRG24260720230125020 26/07/2023 Sadhikan 2617003WL004106 Sadhikan 00415 SBIN0050332 1350 1350 Processed 01/08/2023 4048425300 MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-027-001/249
(MALKPUR KHIALA) 		2617003000NRG24260720230125021 26/07/2023 KAILO KAUR 2617003WL004106 KAILO KAUR 00415 SBIN0050332 1350 1350 Processed 01/08/2023 4048425304 MRS KELO KAUR STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-027-001/253
(MALKPUR KHIALA) 		2617003000NRG24260720230125022 26/07/2023 DARSHAN SINGH 2617003WL004106 DARSHAN SINGH 00415 SBIN0050332 1620 1620 Processed 02/08/2023 4048425315 DARSHAN SINGH S/O MOHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 MANSA PB-17-003-027-001/259
(MALKPUR KHIALA) 		2617003000NRG24260720230125023 26/07/2023 GOLA SINGH 2617003WL004106 GOLA SINGH 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425290 MR GOLA SINGH HARNEK SINGH STATE BANK OF INDIA(508548)
247 MANSA PB-17-003-027-001/26
(MALKPUR KHIALA) 		2617003000NRG24260720230125024 26/07/2023 NAJAR SINGH 2617003WL004106 NAJAR SINGH 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425341 MR NAJAR SINGH STATE BANK OF INDIA(508548)
248 MANSA PB-17-003-027-001/261
(MALKPUR KHIALA) 		2617003000NRG24260720230125025 26/07/2023 MOHINDER KAUR 2617003WL004106 MOHINDER KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425314 MAHINDER KAUR HDFC BANK LTD(607152)
249 MANSA PB-17-003-027-001/270
(MALKPUR KHIALA) 		2617003000NRG24260720230125026 26/07/2023 SWARNJEET KAUR 2617003WL004106 SWARNJEET KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425326 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
250 MANSA PB-17-003-027-001/271
(MALKPUR KHIALA) 		2617003000NRG24260720230125027 26/07/2023 SURJEET KAUR 2617003WL004106 SURJEET KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425345 MRS SURJIT KAUR WO LAIK SINGH AND DSSO M STATE BANK OF INDIA(508548)
251 MANSA PB-17-003-027-001/274
(MALKPUR KHIALA) 		2617003000NRG24260720230125028 26/07/2023 JASWINDER KAUR 2617003WL004106 JASWINDER KAUR 00415 SBIN0050332 1080 1080 Processed 01/08/2023 4048425307 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
252 MANSA PB-17-003-027-001/280
(MALKPUR KHIALA) 		2617003000NRG24260720230125029 26/07/2023 MANPREET KAUR 2617003WL004106 MANPREET KAUR 00415 SBIN0050332 1350 1350 Processed 01/08/2023 4048425319 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-027-001/291
(MALKPUR KHIALA) 		2617003000NRG24260720230125030 26/07/2023 BALVEER SINGH 2617003WL004106 BALVEER SINGH 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425291 MR BALBIR SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
254 MANSA PB-17-003-027-001/298
(MALKPUR KHIALA) 		2617003000NRG24260720230125031 26/07/2023 PARAMJIT KAUR 2617003WL004106 PARAMJIT KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425322 PARAMJIT KAUR HDFC BANK LTD(607152)
255 MANSA PB-17-003-027-001/305
(MALKPUR KHIALA) 		2617003000NRG24260720230125032 26/07/2023 AMARJIT KAUR 2617003WL004106 AMARJIT KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425318 AMARJIT KAUR HDFC BANK LTD(607152)
256 MANSA PB-17-003-027-001/308
(MALKPUR KHIALA) 		2617003000NRG24260720230125033 26/07/2023 HARJEET KAUR 2617003WL004106 HARJEET KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425331 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-027-001/309
(MALKPUR KHIALA) 		2617003000NRG24260720230125034 26/07/2023 MAHINDER KAUR 2617003WL004106 MAHINDER KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425343 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
258 MANSA PB-17-003-027-001/324
(MALKPUR KHIALA) 		2617003000NRG24260720230125035 26/07/2023 NIRANJAN SINGH 2617003WL004106 NIRANJAN SINGH 00415 SBIN0050332 1620 1620 Processed 02/08/2023 4048425313 NIRANJAN SINGH S/O MOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
259 MANSA PB-17-003-027-001/326
(MALKPUR KHIALA) 		2617003000NRG24260720230125036 26/07/2023 NAJAR SINGH 2617003WL004106 NAJAR SINGH 00415 SBIN0050332 810 810 Processed 01/08/2023 4048425324 MR NAJAR SINGH STATE BANK OF INDIA(508548)
260 MANSA PB-17-003-027-001/328
(MALKPUR KHIALA) 		2617003000NRG24260720230125037 26/07/2023 BHURA SINGH 2617003WL004106 BHURA SINGH 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425316 MR BHURA SINGH STATE BANK OF INDIA(508548)
261 MANSA PB-17-003-027-001/331
(MALKPUR KHIALA) 		2617003000NRG24260720230125038 26/07/2023 MANJIT KAUR 2617003WL004106 MANJIT KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425325 MANJIT KAUR HDFC BANK LTD(607152)
262 MANSA PB-17-003-027-001/342
(MALKPUR KHIALA) 		2617003000NRG24260720230125039 26/07/2023 MELO KAUR 2617003WL004106 MELO KAUR 00415 SBIN0050332 1350 1350 Processed 01/08/2023 4048425303 MRS MELO KAUR STATE BANK OF INDIA(508548)
263 MANSA PB-17-003-027-001/365
(MALKPUR KHIALA) 		2617003000NRG24260720230125040 26/07/2023 BANT SINGH 2617003WL004106 BANT SINGH 00415 SBIN0050332 810 810 Processed 01/08/2023 4048425317 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
264 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG24260720230125041 26/07/2023 LOVEPREET KAUR 2617003WL004106 LOVEPREET KAUR 00415 SBIN0050332 1350 1350 Processed 01/08/2023 4048425327 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
265 MANSA PB-17-003-027-001/386
(MALKPUR KHIALA) 		2617003000NRG24260720230125042 26/07/2023 NIRBHAI SINGH 2617003WL004106 NIRBHAI SINGH 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425342 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
266 MANSA PB-17-003-027-001/407
(MALKPUR KHIALA) 		2617003000NRG24260720230125043 26/07/2023 RANJIT SINGH 2617003WL004106 RANJIT SINGH 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425302 MR RANJIT SINGH STATE BANK OF INDIA(508548)
267 MANSA PB-17-003-027-001/457
(MALKPUR KHIALA) 		2617003000NRG24260720230125045 26/07/2023 BHURA SINGH 2617003WL004106 BHURA SINGH 00415 SBIN0050332 1350 1350 Processed 01/08/2023 4048425344 MR BHURA SINGH STATE BANK OF INDIA(508548)
268 MANSA PB-17-003-027-001/467
(MALKPUR KHIALA) 		2617003000NRG24260720230125046 26/07/2023 LAKHWINDER SINGH 2617003WL004106 LAKHWINDER SINGH 00415 SBIN0050332 1620 1620 Processed 02/08/2023 4048425301 LAKHWINDER SINGHS/O NIRANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
269 MANSA PB-17-003-027-001/469
(MALKPUR KHIALA) 		2617003000NRG24260720230125047 26/07/2023 DARSHAN SINGH 2617003WL004106 DARSHAN SINGH 00415 SBIN0050332 270 270 Processed 01/08/2023 4048425306 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
270 MANSA PB-17-003-027-001/472
(MALKPUR KHIALA) 		2617003000NRG24260720230125048 26/07/2023 RANI KAUR 2617003WL004106 RANI KAUR 00415 SBIN0050332 810 810 Processed 01/08/2023 4048425292 MRS RANI KAUR STATE BANK OF INDIA(508548)
271 MANSA PB-17-003-027-001/481
(MALKPUR KHIALA) 		2617003000NRG24260720230125050 26/07/2023 SARBJEET KAUR 2617003WL004106 SARBJEET KAUR 00415 SBIN0050332 1620 1620 Processed 01/08/2023 4048425330 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 63720 63720
272 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG24260720230124924 26/07/2023 NASIB KAUR 2617003WL004104 NASIB KAUR 00415 SBIN0050833 940 940 Processed 01/08/2023 4048425321 MRS NASIB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 940 940
273 MANSA PB-17-003-031-001/1
(MAUJIAN) 		2617003000NRG24260720230124834 26/07/2023 PARAMJEET KAUR 2617003WL004103 PARAMJEET KAUR 00468 UBIN0557595 1515 1515 Processed 01/08/2023 4048425284 PARAMJIT KAUR CANARA BANK(508532)
274 MANSA PB-17-003-031-001/53
(MAUJIAN) 		2617003000NRG24260720230124840 26/07/2023 Baghwant Singh 2617003WL004103 Baghwant Singh 00468 UBIN0557595 1818 1818 Processed 01/08/2023 4048425283 BHAGWANT SINGH SON OF RAM RATTAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
275 MANSA PB-17-003-003-001/717
(BHAINI BAGHA) 		2617003000NRG24260720230124936 26/07/2023 GURMEET KAUR 2617003WL004104 GURMEET KAUR 00468 UBIN0910180 1175 1175 Processed 01/08/2023 4048425282 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1175 1175
276 MANSA PB-17-003-031-001/13
(MAUJIAN) 		2617003000NRG24260720230124835 26/07/2023 JASVIR KAUR 2617003WL004103 JASVIR KAUR 00468 UBIN0919951 1515 1515 Processed 01/08/2023 4048425173 JASVIR KAUR WO GURMAIL SINGHH UNION BANK OF INDIA(508500)
277 MANSA PB-17-003-031-001/28
(MAUJIAN) 		2617003000NRG24260720230124836 26/07/2023 SONY KAUR 2617003WL004103 SONY KAUR 00468 UBIN0919951 1818 1818 Processed 01/08/2023 4048425172 SONY KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
278 MANSA PB-17-003-019-001/113
(KHARAK SINGH WALA) 		2617003000NRG24260720230125058 26/07/2023 BEYANT KAUR 2617003WL004107 BEYANT KAUR 00468 UBIN0931942 270 270 Processed 01/08/2023 4048425089 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
Total 350387 350387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_260723APB_FTO_37433 Bank of Baroda BARB0VJTHUT Thuthianwali 7655
2 MANSA PB2617003_260723APB_FTO_37433 Bank of India BKID0006361 MAUR MANDI 8622
3 MANSA PB2617003_260723APB_FTO_37433 Canara Bank CNRB0002472 MANSA 4848
4 MANSA PB2617003_260723APB_FTO_37433 Central Bank Of India CBIN0284309 JEON SINGH WALA 1350
5 MANSA PB2617003_260723APB_FTO_37433 HDFC HDFC0001426 BHIKHI BRANCH 2115
6 MANSA PB2617003_260723APB_FTO_37433 Punjab Gramin Bank PUNB0PGB003 MANSA 28620
7 MANSA PB2617003_260723APB_FTO_37433 Punjab Gramin Bank PUNB0PGB003 MUSA 1818
8 MANSA PB2617003_260723APB_FTO_37433 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 8100
9 MANSA PB2617003_260723APB_FTO_37433 Punjab Gramin Bank PUNB0PGB003 UBHA 5400
10 MANSA PB2617003_260723APB_FTO_37433 Punjab National Bank PUNB0031300 MANSA 1620
11 MANSA PB2617003_260723APB_FTO_37433 Punjab National Bank PUNB0063510 Maur 810
12 MANSA PB2617003_260723APB_FTO_37433 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 39150
13 MANSA PB2617003_260723APB_FTO_37433 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
14 MANSA PB2617003_260723APB_FTO_37433 State Bank of India SBIN0001732 MAUR MANDI 810
15 MANSA PB2617003_260723APB_FTO_37433 State Bank of India SBIN0002311 BHAINI BAGHA 160560
16 MANSA PB2617003_260723APB_FTO_37433 State Bank of India SBIN0002373 JOGA 1350
17 MANSA PB2617003_260723APB_FTO_37433 State Bank of India SBIN0050045 MAUR 2970
18 MANSA PB2617003_260723APB_FTO_37433 State Bank of India SBIN0050332 KHIALA KALAN 63720
19 MANSA PB2617003_260723APB_FTO_37433 State Bank of India SBIN0050833 MANSA 940
20 MANSA PB2617003_260723APB_FTO_37433 Union Bank of India UBIN0557595 MANSA 3333
21 MANSA PB2617003_260723APB_FTO_37433 Union Bank of India UBIN0910180 MANSA 1175
22 MANSA PB2617003_260723APB_FTO_37433 Union Bank of India UBIN0919951 Dulowal 3333
23 MANSA PB2617003_260723APB_FTO_37433 Union Bank of India UBIN0931942 MAURMANDI 270

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