Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:24 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_300123APB_FTO_104343
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-17-003-002-001/233
(BHAIDESA) 		2617003000NRG23300120230327020 30/01/2023 PARAMJIT KAUR 2617003WL010510 PARAMJIT KAUR 00045 BARB0MANPUN 564 564 Processed 01/02/2023 8315453727 PARAMJIT KAUR W/O JALOUR SINGH BANK OF BARODA(606985)
2 MANSA PB-17-003-002-001/233
(BHAIDESA) 		2617003000NRG23300120230327019 30/01/2023 PARAMJIT KAUR 2617003WL010510 PARAMJIT KAUR 00045 BARB0MANPUN 282 282 Processed 01/02/2023 8315453726 PARAMJIT KAUR W/O JALOUR SINGH BANK OF BARODA(606985)
3 MANSA PB-17-003-002-001/233
(BHAIDESA) 		2617003000NRG23300120230327018 30/01/2023 PARAMJIT KAUR 2617003WL010510 PARAMJIT KAUR 00045 BARB0MANPUN 282 282 Processed 01/02/2023 8315453725 PARAMJIT KAUR W/O JALOUR SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
4 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG23300120230327189 30/01/2023 SOMA RANI 2617003WL010510 SOMA RANI 00045 BARB0VJTHUT 282 282 Processed 01/02/2023 8315453994 SOMA RANI DO KALA KHAN PUNJAB NATIONAL BANK(508568)
5 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG23300120230327191 30/01/2023 SOMA RANI 2617003WL010510 SOMA RANI 00045 BARB0VJTHUT 1080 1080 Processed 01/02/2023 8315454023 SOMA RANI DO KALA KHAN PUNJAB NATIONAL BANK(508568)
6 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG23300120230327190 30/01/2023 SOMA RANI 2617003WL010510 SOMA RANI 00045 BARB0VJTHUT 564 564 Processed 01/02/2023 8315453995 SOMA RANI DO KALA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1926 1926
7 MANSA PB-17-003-016-001/114
(KALLOH) 		2617003000NRG23300120230327238 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00048 BKID0006361 1405 1405 Processed 01/02/2023 8315453837 VEERPAL KAUR W/O SUKHPAL SINGH BANK OF INDIA(508505)
8 MANSA PB-17-003-016-001/116
(KALLOH) 		2617003000NRG23300120230327239 30/01/2023 ROOPI KAUR 2617003WL010510 ROOPI KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453666 ROOPI W/O SIKANDAR SINGH BANK OF INDIA(508505)
9 MANSA PB-17-003-016-001/117
(KALLOH) 		2617003000NRG23300120230327240 30/01/2023 HARPREET KAUR 2617003WL010510 HARPREET KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453667 HARPREET KAUR W/O LATE SUKHPAL SINGH BANK OF INDIA(508505)
10 MANSA PB-17-003-016-001/122
(KALLOH) 		2617003000NRG23300120230327242 30/01/2023 HARJINDER KAUR 2617003WL010510 HARJINDER KAUR 00048 BKID0006361 1405 1405 Processed 01/02/2023 8315453669 HARJINDER KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-016-001/122
(KALLOH) 		2617003000NRG23300120230327241 30/01/2023 SATPAL SINGH 2617003WL010510 SATPAL SINGH 00048 BKID0006361 1405 1405 Processed 01/02/2023 8315453668 SATPAL SINGH W/O MITHU SINGH BANK OF INDIA(508505)
12 MANSA PB-17-003-016-001/124
(KALLOH) 		2617003000NRG23300120230327243 30/01/2023 PARAMJIT KAUR 2617003WL010510 PARAMJIT KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453670 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
13 MANSA PB-17-003-016-001/125
(KALLOH) 		2617003000NRG23300120230327244 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00048 BKID0006361 1405 1405 Processed 01/02/2023 8315453671 KARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
14 MANSA PB-17-003-016-001/129
(KALLOH) 		2617003000NRG23300120230327245 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00048 BKID0006361 1405 1405 Processed 01/02/2023 8315453672 SUKHPAL KAUR W/O RAJ SINGH BANK OF INDIA(508505)
15 MANSA PB-17-003-016-001/13
(KALLOH) 		2617003000NRG23300120230327246 30/01/2023 KIRAN KAUR 2617003WL010510 KIRAN KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453898 KIRAN WO HARDEEP SINGH UNION BANK OF INDIA(508500)
16 MANSA PB-17-003-016-001/134
(KALLOH) 		2617003000NRG23300120230327248 30/01/2023 JERNAIL SINGH 2617003WL010510 JERNAIL SINGH 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453897 JAILA SINGH ALIS JARNAIL SINGH S/O JANG BANK OF INDIA(508505)
17 MANSA PB-17-003-016-001/134
(KALLOH) 		2617003000NRG23300120230327247 30/01/2023 MALKEET KAUR 2617003WL010510 MALKEET KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453673 MALKIT KAUR W/O JAILA SINGH BANK OF INDIA(508505)
18 MANSA PB-17-003-016-001/157
(KALLOH) 		2617003000NRG23300120230327249 30/01/2023 AMANDEEP KAUR 2617003WL010510 AMANDEEP KAUR 00048 BKID0006361 1124 1124 Processed 01/02/2023 8315453970 AMANDEEP KAUR HDFC BANK LTD(607152)
19 MANSA PB-17-003-016-001/169
(KALLOH) 		2617003000NRG23300120230327251 30/01/2023 GAGANDEEP KAUR 2617003WL010510 GAGANDEEP KAUR 00048 BKID0006361 1405 1405 Processed 01/02/2023 8315453810 GAGANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
20 MANSA PB-17-003-016-001/170
(KALLOH) 		2617003000NRG23300120230327252 30/01/2023 PREM SINGH 2617003WL010510 PREM SINGH 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453910 PREM SINGH S/O TEJA SINGH BANK OF INDIA(508505)
21 MANSA PB-17-003-016-001/171
(KALLOH) 		2617003000NRG23300120230327253 30/01/2023 SUKHPREET KAUR 2617003WL010510 SUKHPREET KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453896 SUKHPREET KAUR W/O MANDEEP SINGH BANK OF INDIA(508505)
22 MANSA PB-17-003-016-001/173
(KALLOH) 		2617003000NRG23300120230327255 30/01/2023 REENA KAUR 2617003WL010510 REENA KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453894 REENA W/O GURVINDER SINGH BANK OF INDIA(508505)
23 MANSA PB-17-003-016-001/175
(KALLOH) 		2617003000NRG23300120230327256 30/01/2023 ANGREJ KAUR 2617003WL010510 ANGREJ KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453808 ANGREJ KAUR W/O HARI SINGH BANK OF INDIA(508505)
24 MANSA PB-17-003-016-001/18
(KALLOH) 		2617003000NRG23300120230327257 30/01/2023 VIRPAL KAUR 2617003WL010510 VIRPAL KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453674 VEERPAL KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
25 MANSA PB-17-003-016-001/24
(KALLOH) 		2617003000NRG23300120230327270 30/01/2023 KULWINDER KAUR 2617003WL010510 KULWINDER KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453675 KULWINDER KAUR W/O GAINDA SINGH BANK OF INDIA(508505)
26 MANSA PB-17-003-016-001/246
(KALLOH) 		2617003000NRG23300120230327271 30/01/2023 SURJEET KAUR 2617003WL010510 SURJEET KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315454046 SURJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
27 MANSA PB-17-003-016-001/25
(KALLOH) 		2617003000NRG23300120230327273 30/01/2023 VIRPAL KAUR 2617003WL010510 VIRPAL KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453676 VIRPAL KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
28 MANSA PB-17-003-016-001/4
(KALLOH) 		2617003000NRG23300120230327281 30/01/2023 KARAMJIT KAUR 2617003WL010510 KARAMJIT KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453678 KARAMJIT KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
29 MANSA PB-17-003-016-001/53
(KALLOH) 		2617003000NRG23300120230327282 30/01/2023 SUKHJEET KAUR 2617003WL010510 SUKHJEET KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453794 SUKHJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
30 MANSA PB-17-003-016-001/59
(KALLOH) 		2617003000NRG23300120230327283 30/01/2023 MOHINDER KAUR 2617003WL010510 MOHINDER KAUR 00048 BKID0006361 1124 1124 Processed 01/02/2023 8315453893 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
31 MANSA PB-17-003-016-001/62
(KALLOH) 		2617003000NRG23300120230327286 30/01/2023 Jaswinder Kaur 2617003WL010510 Jaswinder Kaur 00048 BKID0006361 1124 1124 Processed 01/02/2023 8315453895 HARVINDER KAUR INDIAN OVERSEAS BANK(508541)
32 MANSA PB-17-003-016-001/78
(KALLOH) 		2617003000NRG23300120230327287 30/01/2023 BUTA SINGH 2617003WL010510 BUTA SINGH 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453679 BOOTA SINGH S/O HANSA SINGH BANK OF INDIA(508505)
33 MANSA PB-17-003-016-001/80
(KALLOH) 		2617003000NRG23300120230327289 30/01/2023 SIMERJEET KAUR 2617003WL010510 SIMERJEET KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453680 SIMARJIT KAUR W/O BALTEJ SINGH BANK OF INDIA(508505)
34 MANSA PB-17-003-016-001/81
(KALLOH) 		2617003000NRG23300120230327290 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00048 BKID0006361 1686 1686 Processed 01/02/2023 8315453785 SUKHPAL KAUR W/O BOOTA SINGH BANK OF INDIA(508505)
35 MANSA PB-17-003-016-001/82
(KALLOH) 		2617003000NRG23300120230327292 30/01/2023 KRISHNA KAUR 2617003WL010510 KRISHNA KAUR 00048 BKID0006361 1124 1124 Processed 01/02/2023 8315453786 KRISHNA KAUR W/O SOMI SINGH BANK OF INDIA(508505)
36 MANSA PB-17-003-016-001/82
(KALLOH) 		2617003000NRG23300120230327291 30/01/2023 SOMA SINGH 2617003WL010510 SOMA SINGH 00048 BKID0006361 281 281 Processed 01/02/2023 8315453985 SOMI SINGH S/O BALBIR SINGH BANK OF INDIA(508505)
37 MANSA PB-17-003-016-001/83
(KALLOH) 		2617003000NRG23300120230327293 30/01/2023 Gurdas Singh 2617003WL010510 Gurdas Singh 00048 BKID0006361 1405 1405 Processed 01/02/2023 8315453787 GURDAS SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
38 MANSA PB-17-003-016-001/85
(KALLOH) 		2617003000NRG23300120230327294 30/01/2023 JASPREET KAUR 2617003WL010510 JASPREET KAUR 00048 BKID0006361 1405 1405 Processed 01/02/2023 8315453807 JASPREET KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
39 MANSA PB-17-003-016-001/9
(KALLOH) 		2617003000NRG23300120230327295 30/01/2023 KARAMJEET KAUR 2617003WL010510 KARAMJEET KAUR 00048 BKID0006361 562 562 Processed 01/02/2023 8315453809 KARAMJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 48613 48613
40 MANSA PB-17-003-016-001/29
(KALLOH) 		2617003000NRG23300120230327278 30/01/2023 PARMJIT KAUR 2617003WL010510 PARMJIT KAUR 00048 BKID0006380 1124 1124 Processed 01/02/2023 8315453677 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1124 1124
41 MANSA PB-17-003-041-001/167
(UBHA) 		2617003000NRG23300120230327316 30/01/2023 AMARJIT KAUR 2617003WL010510 AMARJIT KAUR 00114 UTIB0SMSA01 564 564 Processed 01/02/2023 8315453594 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-041-001/167
(UBHA) 		2617003000NRG23300120230327315 30/01/2023 AMARJIT KAUR 2617003WL010510 AMARJIT KAUR 00114 UTIB0SMSA01 282 282 Processed 01/02/2023 8315453593 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
43 MANSA PB-17-003-016-001/6
(KALLOH) 		2617003000NRG23300120230327285 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00152 HDFC0001426 1686 1686 Processed 01/02/2023 8315454026 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1686 1686
44 MANSA PB-17-003-016-001/198
(KALLOH) 		2617003000NRG23300120230327260 30/01/2023 DALIJIT SINGH 2617003WL010510 DALIJIT SINGH 00152 HDFC0004871 1686 1686 Processed 01/02/2023 8315453914 DALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1686 1686
45 MANSA PB-17-003-016-001/205
(KALLOH) 		2617003000NRG23300120230327261 30/01/2023 KARAMJIT SINGH 2617003WL010510 KARAMJIT SINGH 00176 IDIB000M671 1124 1124 Processed 01/02/2023 8315454044 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1124 1124
46 MANSA PB-17-003-016-001/181
(KALLOH) 		2617003000NRG23300120230327258 30/01/2023 CHARANJIT KAUR 2617003WL010510 CHARANJIT KAUR 00177 IOBA0000315 1405 1405 Processed 01/02/2023 8315453934 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
47 MANSA PB-17-003-016-001/163
(KALLOH) 		2617003000NRG23300120230327250 30/01/2023 SUKHPREET KAUR 2617003WL010510 SUKHPREET KAUR 00349 PSIB0021399 1405 1405 Processed 01/02/2023 8315453723 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
48 MANSA PB-17-003-016-001/6
(KALLOH) 		2617003000NRG23300120230327284 30/01/2023 GURMAIL SINGH 2617003WL010510 GURMAIL SINGH 00349 PSIB0021399 1405 1405 Processed 01/02/2023 8315453724 GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
49 MANSA PB-17-003-016-001/195
(KALLOH) 		2617003000NRG23300120230327259 30/01/2023 NASIB KAUR 2617003WL010510 NASIB KAUR 00352 PUNB0PGB003 1686 1686 Processed 01/02/2023 8315453701 NASIB KAUR PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-016-001/206
(KALLOH) 		2617003000NRG23300120230327263 30/01/2023 KARAMJEET KAUR 2617003WL010510 KARAMJEET KAUR 00352 PUNB0PGB003 1686 1686 Processed 01/02/2023 8315454048 KARAMJEET KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
51 MANSA PB-17-003-016-001/218
(KALLOH) 		2617003000NRG23300120230327267 30/01/2023 JASVEER KAUR 2617003WL010510 JASVEER KAUR 00352 PUNB0PGB003 1405 1405 Processed 02/02/2023 8315453703 Mrs. JASVEER KAUR INDIAN BANK(607105)
52 MANSA PB-17-003-016-001/274
(KALLOH) 		2617003000NRG23300120230327276 30/01/2023 GURPREET KAUR 2617003WL010510 GURPREET KAUR 00352 PUNB0PGB003 562 562 Processed 01/02/2023 8315453702 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-041-001/102
(UBHA) 		2617003000NRG23300120230327298 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453767 TEJ KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 MANSA PB-17-003-041-001/124
(UBHA) 		2617003000NRG23300120230327299 30/01/2023 Sukhjeet Kaur 2617003WL010510 Sukhjeet Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453706 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
55 MANSA PB-17-003-041-001/129
(UBHA) 		2617003000NRG23300120230327302 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453760 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-041-001/129
(UBHA) 		2617003000NRG23300120230327301 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453759 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
57 MANSA PB-17-003-041-001/129
(UBHA) 		2617003000NRG23300120230327300 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453758 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
58 MANSA PB-17-003-041-001/131
(UBHA) 		2617003000NRG23300120230327303 30/01/2023 BEYANT KAUR 2617003WL010510 BEYANT KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453776 BEANT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 MANSA PB-17-003-041-001/142
(UBHA) 		2617003000NRG23300120230327305 30/01/2023 BHOLO KAUR 2617003WL010510 BHOLO KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453716 BHOLO KAUR PUNJAB GRAMIN BANK(607138)
60 MANSA PB-17-003-041-001/142
(UBHA) 		2617003000NRG23300120230327304 30/01/2023 BHOLO KAUR 2617003WL010510 BHOLO KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453715 BHOLO KAUR PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-041-001/151
(UBHA) 		2617003000NRG23300120230327308 30/01/2023 AMANDEEP KAUR 2617003WL010510 AMANDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453722 AMANDEEP KAUR HDFC BANK LTD(607152)
62 MANSA PB-17-003-041-001/151
(UBHA) 		2617003000NRG23300120230327307 30/01/2023 AMANDEEP KAUR 2617003WL010510 AMANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453721 AMANDEEP KAUR HDFC BANK LTD(607152)
63 MANSA PB-17-003-041-001/151
(UBHA) 		2617003000NRG23300120230327306 30/01/2023 AMANDEEP KAUR 2617003WL010510 AMANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453720 AMANDEEP KAUR HDFC BANK LTD(607152)
64 MANSA PB-17-003-041-001/161
(UBHA) 		2617003000NRG23300120230327310 30/01/2023 JERNAIL KAUR 2617003WL010510 JERNAIL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453714 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-041-001/161
(UBHA) 		2617003000NRG23300120230327309 30/01/2023 JERNAIL KAUR 2617003WL010510 JERNAIL KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453713 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-041-001/163
(UBHA) 		2617003000NRG23300120230327313 30/01/2023 PARMJEET KAUR 2617003WL010510 PARMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453709 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
67 MANSA PB-17-003-041-001/163
(UBHA) 		2617003000NRG23300120230327312 30/01/2023 PARMJEET KAUR 2617003WL010510 PARMJEET KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453708 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
68 MANSA PB-17-003-041-001/163
(UBHA) 		2617003000NRG23300120230327311 30/01/2023 PARMJEET KAUR 2617003WL010510 PARMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453707 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-041-001/166
(UBHA) 		2617003000NRG23300120230327314 30/01/2023 SURJEET KAUR 2617003WL010510 SURJEET KAUR 00352 PUNB0PGB003 540 540 Processed 01/02/2023 8315453872 SURJIT KAUR &D [PLA-3915] PUNJAB GRAMIN BANK(607138)
70 MANSA PB-17-003-041-001/193
(UBHA) 		2617003000NRG23300120230327319 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315454003 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANSA PB-17-003-041-001/193
(UBHA) 		2617003000NRG23300120230327318 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315454002 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANSA PB-17-003-041-001/193
(UBHA) 		2617003000NRG23300120230327317 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315454001 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANSA PB-17-003-041-001/195
(UBHA) 		2617003000NRG23300120230327322 30/01/2023 NASIB KAUR 2617003WL010510 NASIB KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453766 MANSA SINGH S/O JEET SINGH & NASIB KAU PUNJAB GRAMIN BANK(607138)
74 MANSA PB-17-003-041-001/195
(UBHA) 		2617003000NRG23300120230327321 30/01/2023 NASIB KAUR 2617003WL010510 NASIB KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453765 MANSA SINGH S/O JEET SINGH & NASIB KAU PUNJAB GRAMIN BANK(607138)
75 MANSA PB-17-003-041-001/195
(UBHA) 		2617003000NRG23300120230327320 30/01/2023 NASIB KAUR 2617003WL010510 NASIB KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453764 MANSA SINGH S/O JEET SINGH & NASIB KAU PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-041-001/197
(UBHA) 		2617003000NRG23300120230327325 30/01/2023 SIMMERJEET KAUR 2617003WL010510 SIMMERJEET KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453712 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
77 MANSA PB-17-003-041-001/197
(UBHA) 		2617003000NRG23300120230327324 30/01/2023 SIMMERJEET KAUR 2617003WL010510 SIMMERJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453711 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
78 MANSA PB-17-003-041-001/197
(UBHA) 		2617003000NRG23300120230327323 30/01/2023 SIMMERJEET KAUR 2617003WL010510 SIMMERJEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453710 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
79 MANSA PB-17-003-041-001/218
(UBHA) 		2617003000NRG23300120230327326 30/01/2023 SUKHJEET KAUR 2617003WL010510 SUKHJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453652 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-041-001/219
(UBHA) 		2617003000NRG23300120230327329 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453835 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
81 MANSA PB-17-003-041-001/219
(UBHA) 		2617003000NRG23300120230327328 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453836 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
82 MANSA PB-17-003-041-001/219
(UBHA) 		2617003000NRG23300120230327327 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453603 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
83 MANSA PB-17-003-041-001/224
(UBHA) 		2617003000NRG23300120230327331 30/01/2023 RAJ KAUR 2617003WL010510 RAJ KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453950 RAJ KAUR PUNJAB GRAMIN BANK(607138)
84 MANSA PB-17-003-041-001/224
(UBHA) 		2617003000NRG23300120230327330 30/01/2023 RAJ KAUR 2617003WL010510 RAJ KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453949 RAJ KAUR PUNJAB GRAMIN BANK(607138)
85 MANSA PB-17-003-041-001/234
(UBHA) 		2617003000NRG23300120230327334 30/01/2023 HARDEEP SINGH 2617003WL010510 HARDEEP SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453719 HARDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
86 MANSA PB-17-003-041-001/234
(UBHA) 		2617003000NRG23300120230327333 30/01/2023 HARDEEP SINGH 2617003WL010510 HARDEEP SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453718 HARDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
87 MANSA PB-17-003-041-001/234
(UBHA) 		2617003000NRG23300120230327332 30/01/2023 HARDEEP SINGH 2617003WL010510 HARDEEP SINGH 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453717 HARDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
88 MANSA PB-17-003-041-001/244
(UBHA) 		2617003000NRG23300120230327337 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453802 KARAMJIT KAUR WO HEM SINGH PUNJAB GRAMIN BANK(607138)
89 MANSA PB-17-003-041-001/244
(UBHA) 		2617003000NRG23300120230327336 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453801 KARAMJIT KAUR WO HEM SINGH PUNJAB GRAMIN BANK(607138)
90 MANSA PB-17-003-041-001/244
(UBHA) 		2617003000NRG23300120230327335 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453800 KARAMJIT KAUR WO HEM SINGH PUNJAB GRAMIN BANK(607138)
91 MANSA PB-17-003-041-001/264
(UBHA) 		2617003000NRG23300120230327338 30/01/2023 SANDEEP KAUR 2617003WL010510 SANDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453598 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
92 MANSA PB-17-003-041-001/276
(UBHA) 		2617003000NRG23300120230327339 30/01/2023 KALA SINGH 2617003WL010510 KALA SINGH 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453942 KALA SINGH PUNJAB GRAMIN BANK(607138)
93 MANSA PB-17-003-041-001/276
(UBHA) 		2617003000NRG23300120230327342 30/01/2023 PARMJEET KAUR 2617003WL010510 PARMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453630 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANSA PB-17-003-041-001/276
(UBHA) 		2617003000NRG23300120230327341 30/01/2023 PARMJEET KAUR 2617003WL010510 PARMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453629 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANSA PB-17-003-041-001/276
(UBHA) 		2617003000NRG23300120230327340 30/01/2023 PARMJEET KAUR 2617003WL010510 PARMJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453943 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANSA PB-17-003-041-001/282
(UBHA) 		2617003000NRG23300120230327345 30/01/2023 sukhdev kaur 2617003WL010510 sukhdev kaur 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453636 SATPAL SINGH S/O KARTAR SINGH & SUKHDEV PUNJAB GRAMIN BANK(607138)
97 MANSA PB-17-003-041-001/282
(UBHA) 		2617003000NRG23300120230327344 30/01/2023 sukhdev kaur 2617003WL010510 sukhdev kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453635 SATPAL SINGH S/O KARTAR SINGH & SUKHDEV PUNJAB GRAMIN BANK(607138)
98 MANSA PB-17-003-041-001/282
(UBHA) 		2617003000NRG23300120230327343 30/01/2023 sukhdev kaur 2617003WL010510 sukhdev kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453634 SATPAL SINGH S/O KARTAR SINGH & SUKHDEV PUNJAB GRAMIN BANK(607138)
99 MANSA PB-17-003-041-001/283
(UBHA) 		2617003000NRG23300120230327346 30/01/2023 HARPREET KAUR 2617003WL010510 HARPREET KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453779 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANSA PB-17-003-041-001/283
(UBHA) 		2617003000NRG23300120230327347 30/01/2023 HARPREET KAUR 2617003WL010510 HARPREET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453780 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANSA PB-17-003-041-001/283
(UBHA) 		2617003000NRG23300120230327348 30/01/2023 HARPREET KAUR 2617003WL010510 HARPREET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453781 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANSA PB-17-003-041-001/285
(UBHA) 		2617003000NRG23300120230327349 30/01/2023 MANJEET KAUR 2617003WL010510 MANJEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453782 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANSA PB-17-003-041-001/285
(UBHA) 		2617003000NRG23300120230327350 30/01/2023 MANJEET KAUR 2617003WL010510 MANJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453783 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANSA PB-17-003-041-001/285
(UBHA) 		2617003000NRG23300120230327351 30/01/2023 MANJEET KAUR 2617003WL010510 MANJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453784 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANSA PB-17-003-041-001/295
(UBHA) 		2617003000NRG23300120230327352 30/01/2023 KARAMJIT KAUR 2617003WL010510 KARAMJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453631 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
106 MANSA PB-17-003-041-001/295
(UBHA) 		2617003000NRG23300120230327353 30/01/2023 KARAMJIT KAUR 2617003WL010510 KARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453632 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
107 MANSA PB-17-003-041-001/295
(UBHA) 		2617003000NRG23300120230327354 30/01/2023 KARAMJIT KAUR 2617003WL010510 KARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453633 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
108 MANSA PB-17-003-041-001/303
(UBHA) 		2617003000NRG23300120230327355 30/01/2023 BALJIT KAUR 2617003WL010510 BALJIT KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453863 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
109 MANSA PB-17-003-041-001/308
(UBHA) 		2617003000NRG23300120230327356 30/01/2023 JEET KAUR 2617003WL010510 JEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453573 JEET KAUR PUNJAB GRAMIN BANK(607138)
110 MANSA PB-17-003-041-001/313
(UBHA) 		2617003000NRG23300120230327357 30/01/2023 BHOLO KAUR 2617003WL010510 BHOLO KAUR 00352 PUNB0PGB003 540 540 Processed 01/02/2023 8315453867 BHOLO KAUR PUNJAB GRAMIN BANK(607138)
111 MANSA PB-17-003-041-001/313
(UBHA) 		2617003000NRG23300120230327358 30/01/2023 BHOLO KAUR 2617003WL010510 BHOLO KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453868 BHOLO KAUR PUNJAB GRAMIN BANK(607138)
112 MANSA PB-17-003-041-001/319
(UBHA) 		2617003000NRG23300120230327359 30/01/2023 CHARANJIT KAUR 2617003WL010510 CHARANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453878 CHARANJEET KAUR HDFC BANK LTD(607152)
113 MANSA PB-17-003-041-001/319
(UBHA) 		2617003000NRG23300120230327360 30/01/2023 CHARANJIT KAUR 2617003WL010510 CHARANJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453879 CHARANJEET KAUR HDFC BANK LTD(607152)
114 MANSA PB-17-003-041-001/319
(UBHA) 		2617003000NRG23300120230327361 30/01/2023 CHARANJIT KAUR 2617003WL010510 CHARANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453880 CHARANJEET KAUR HDFC BANK LTD(607152)
115 MANSA PB-17-003-041-001/320
(UBHA) 		2617003000NRG23300120230327362 30/01/2023 PARMJIT KAUR 2617003WL010510 PARMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453649 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
116 MANSA PB-17-003-041-001/320
(UBHA) 		2617003000NRG23300120230327363 30/01/2023 PARMJIT KAUR 2617003WL010510 PARMJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453650 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
117 MANSA PB-17-003-041-001/320
(UBHA) 		2617003000NRG23300120230327364 30/01/2023 PARMJIT KAUR 2617003WL010510 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453651 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
118 MANSA PB-17-003-041-001/329
(UBHA) 		2617003000NRG23300120230327365 30/01/2023 BALWINDER KAUR 2617003WL010510 BALWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453773 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
119 MANSA PB-17-003-041-001/329
(UBHA) 		2617003000NRG23300120230327366 30/01/2023 BALWINDER KAUR 2617003WL010510 BALWINDER KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453774 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
120 MANSA PB-17-003-041-001/329
(UBHA) 		2617003000NRG23300120230327367 30/01/2023 BALWINDER KAUR 2617003WL010510 BALWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453775 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
121 MANSA PB-17-003-041-001/331
(UBHA) 		2617003000NRG23300120230327368 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453560 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
122 MANSA PB-17-003-041-001/331
(UBHA) 		2617003000NRG23300120230327369 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453561 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
123 MANSA PB-17-003-041-001/331
(UBHA) 		2617003000NRG23300120230327370 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453562 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
124 MANSA PB-17-003-041-001/333
(UBHA) 		2617003000NRG23300120230327371 30/01/2023 AJAIB SINGH 2617003WL010510 AJAIB SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453864 MR AJAIB SINGH STATE BANK OF INDIA(508548)
125 MANSA PB-17-003-041-001/333
(UBHA) 		2617003000NRG23300120230327372 30/01/2023 AJAIB SINGH 2617003WL010510 AJAIB SINGH 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453865 MR AJAIB SINGH STATE BANK OF INDIA(508548)
126 MANSA PB-17-003-041-001/333
(UBHA) 		2617003000NRG23300120230327373 30/01/2023 AJAIB SINGH 2617003WL010510 AJAIB SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453866 MR AJAIB SINGH STATE BANK OF INDIA(508548)
127 MANSA PB-17-003-041-001/334
(UBHA) 		2617003000NRG23300120230327374 30/01/2023 AMARJEET KAUR 2617003WL010510 AMARJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453998 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
128 MANSA PB-17-003-041-001/334
(UBHA) 		2617003000NRG23300120230327375 30/01/2023 AMARJEET KAUR 2617003WL010510 AMARJEET KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453999 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
129 MANSA PB-17-003-041-001/334
(UBHA) 		2617003000NRG23300120230327376 30/01/2023 AMARJEET KAUR 2617003WL010510 AMARJEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315454000 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
130 MANSA PB-17-003-041-001/337
(UBHA) 		2617003000NRG23300120230327377 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453881 TEJ KAUR PUNJAB GRAMIN BANK(607138)
131 MANSA PB-17-003-041-001/337
(UBHA) 		2617003000NRG23300120230327378 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453882 TEJ KAUR PUNJAB GRAMIN BANK(607138)
132 MANSA PB-17-003-041-001/337
(UBHA) 		2617003000NRG23300120230327379 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453883 TEJ KAUR PUNJAB GRAMIN BANK(607138)
133 MANSA PB-17-003-041-001/339
(UBHA) 		2617003000NRG23300120230327380 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453869 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 MANSA PB-17-003-041-001/339
(UBHA) 		2617003000NRG23300120230327381 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453870 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 MANSA PB-17-003-041-001/339
(UBHA) 		2617003000NRG23300120230327382 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453877 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
136 MANSA PB-17-003-041-001/344
(UBHA) 		2617003000NRG23300120230327383 30/01/2023 RANJIT KAUR 2617003WL010510 RANJIT KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453871 RANJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
137 MANSA PB-17-003-041-001/348
(UBHA) 		2617003000NRG23300120230327384 30/01/2023 GURJEET KAUR 2617003WL010510 GURJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453637 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
138 MANSA PB-17-003-041-001/348
(UBHA) 		2617003000NRG23300120230327385 30/01/2023 GURJEET KAUR 2617003WL010510 GURJEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453638 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
139 MANSA PB-17-003-041-001/364
(UBHA) 		2617003000NRG23300120230327386 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453639 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
140 MANSA PB-17-003-041-001/364
(UBHA) 		2617003000NRG23300120230327387 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453640 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
141 MANSA PB-17-003-041-001/364
(UBHA) 		2617003000NRG23300120230327388 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453641 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
142 MANSA PB-17-003-041-001/368
(UBHA) 		2617003000NRG23300120230327389 30/01/2023 RANI KAUR 2617003WL010510 RANI KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453884 RANI KAUR PUNJAB GRAMIN BANK(607138)
143 MANSA PB-17-003-041-001/368
(UBHA) 		2617003000NRG23300120230327390 30/01/2023 RANI KAUR 2617003WL010510 RANI KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453885 RANI KAUR PUNJAB GRAMIN BANK(607138)
144 MANSA PB-17-003-041-001/368
(UBHA) 		2617003000NRG23300120230327391 30/01/2023 RANI KAUR 2617003WL010510 RANI KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453886 RANI KAUR PUNJAB GRAMIN BANK(607138)
145 MANSA PB-17-003-041-001/369
(UBHA) 		2617003000NRG23300120230327392 30/01/2023 VINDER KAUR 2617003WL010510 VINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453642 VINDER KAUR PUNJAB GRAMIN BANK(607138)
146 MANSA PB-17-003-041-001/369
(UBHA) 		2617003000NRG23300120230327393 30/01/2023 VINDER KAUR 2617003WL010510 VINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453643 VINDER KAUR PUNJAB GRAMIN BANK(607138)
147 MANSA PB-17-003-041-001/371
(UBHA) 		2617003000NRG23300120230327394 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315454004 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
148 MANSA PB-17-003-041-001/371
(UBHA) 		2617003000NRG23300120230327395 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315454005 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
149 MANSA PB-17-003-041-001/371
(UBHA) 		2617003000NRG23300120230327396 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453551 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
150 MANSA PB-17-003-041-001/373
(UBHA) 		2617003000NRG23300120230327397 30/01/2023 SUKHJEET KAUR 2617003WL010510 SUKHJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453704 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
151 MANSA PB-17-003-041-001/373
(UBHA) 		2617003000NRG23300120230327398 30/01/2023 SUKHJEET KAUR 2617003WL010510 SUKHJEET KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453577 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
152 MANSA PB-17-003-041-001/373
(UBHA) 		2617003000NRG23300120230327399 30/01/2023 SUKHJEET KAUR 2617003WL010510 SUKHJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453578 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
153 MANSA PB-17-003-041-001/380
(UBHA) 		2617003000NRG23300120230327400 30/01/2023 SURJEET KAUR 2617003WL010510 SURJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453555 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
154 MANSA PB-17-003-041-001/380
(UBHA) 		2617003000NRG23300120230327401 30/01/2023 SURJEET KAUR 2617003WL010510 SURJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453556 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
155 MANSA PB-17-003-041-001/380
(UBHA) 		2617003000NRG23300120230327402 30/01/2023 SURJEET KAUR 2617003WL010510 SURJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453557 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
156 MANSA PB-17-003-041-001/39
(UBHA) 		2617003000NRG23300120230327406 30/01/2023 Ranjit Kaur 2617003WL010510 Ranjit Kaur 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453653 Ranjit Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
157 MANSA PB-17-003-041-001/39
(UBHA) 		2617003000NRG23300120230327407 30/01/2023 Ranjit Kaur 2617003WL010510 Ranjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453654 Ranjit Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
158 MANSA PB-17-003-041-001/396
(UBHA) 		2617003000NRG23300120230327408 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453690 SUKHPAL KAUR W/O SOOBA SINGH PUNJAB GRAMIN BANK(607138)
159 MANSA PB-17-003-041-001/396
(UBHA) 		2617003000NRG23300120230327409 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453691 SUKHPAL KAUR W/O SOOBA SINGH PUNJAB GRAMIN BANK(607138)
160 MANSA PB-17-003-041-001/396
(UBHA) 		2617003000NRG23300120230327410 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453692 SUKHPAL KAUR W/O SOOBA SINGH PUNJAB GRAMIN BANK(607138)
161 MANSA PB-17-003-041-001/397
(UBHA) 		2617003000NRG23300120230327411 30/01/2023 SUKHPREET KAUR 2617003WL010510 SUKHPREET KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453873 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
162 MANSA PB-17-003-041-001/40
(UBHA) 		2617003000NRG23300120230327412 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 180 180 Processed 01/02/2023 8315453600 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
163 MANSA PB-17-003-041-001/401
(UBHA) 		2617003000NRG23300120230327413 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453945 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
164 MANSA PB-17-003-041-001/401
(UBHA) 		2617003000NRG23300120230327414 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453946 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
165 MANSA PB-17-003-041-001/401
(UBHA) 		2617003000NRG23300120230327415 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453947 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
166 MANSA PB-17-003-041-001/41
(UBHA) 		2617003000NRG23300120230327416 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453770 KAILA SINGH PUNJAB GRAMIN BANK(607138)
167 MANSA PB-17-003-041-001/41
(UBHA) 		2617003000NRG23300120230327417 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453771 KAILA SINGH PUNJAB GRAMIN BANK(607138)
168 MANSA PB-17-003-041-001/41
(UBHA) 		2617003000NRG23300120230327418 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 540 540 Processed 01/02/2023 8315453772 KAILA SINGH PUNJAB GRAMIN BANK(607138)
169 MANSA PB-17-003-041-001/415
(UBHA) 		2617003000NRG23300120230327419 30/01/2023 GURCHARN KAUR 2617003WL010510 GURCHARN KAUR 00352 PUNB0PGB003 180 180 Processed 01/02/2023 8315453968 GURCHARAN KAUR PUNJAB GRAMIN BANK(607138)
170 MANSA PB-17-003-041-001/415
(UBHA) 		2617003000NRG23300120230327420 30/01/2023 GURCHARN KAUR 2617003WL010510 GURCHARN KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453969 GURCHARAN KAUR PUNJAB GRAMIN BANK(607138)
171 MANSA PB-17-003-041-001/417
(UBHA) 		2617003000NRG23300120230327421 30/01/2023 JASPAL KAUR 2617003WL010510 JASPAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453595 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
172 MANSA PB-17-003-041-001/417
(UBHA) 		2617003000NRG23300120230327422 30/01/2023 JASPAL KAUR 2617003WL010510 JASPAL KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453596 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
173 MANSA PB-17-003-041-001/417
(UBHA) 		2617003000NRG23300120230327423 30/01/2023 JASPAL KAUR 2617003WL010510 JASPAL KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453597 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
174 MANSA PB-17-003-041-001/431
(UBHA) 		2617003000NRG23300120230327424 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453887 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
175 MANSA PB-17-003-041-001/431
(UBHA) 		2617003000NRG23300120230327425 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453888 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
176 MANSA PB-17-003-041-001/431
(UBHA) 		2617003000NRG23300120230327426 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453889 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
177 MANSA PB-17-003-041-001/435
(UBHA) 		2617003000NRG23300120230327428 30/01/2023 SUKHDEV KAUR 2617003WL010510 SUKHDEV KAUR 00352 PUNB0PGB003 564 564 Rejected 01/02/2023 8315453579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 MANSA PB-17-003-041-001/435
(UBHA) 		2617003000NRG23300120230327430 30/01/2023 SUKHDEV KAUR 2617003WL010510 SUKHDEV KAUR 00352 PUNB0PGB003 540 540 Rejected 01/02/2023 8315453580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 MANSA PB-17-003-041-001/435
(UBHA) 		2617003000NRG23300120230327432 30/01/2023 SUKHDEV KAUR 2617003WL010510 SUKHDEV KAUR 00352 PUNB0PGB003 282 282 Rejected 01/02/2023 8315453581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 MANSA PB-17-003-041-001/450
(UBHA) 		2617003000NRG23300120230327433 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453944 KARAMJIT KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
181 MANSA PB-17-003-041-001/454
(UBHA) 		2617003000NRG23300120230327434 30/01/2023 GULZAR SINGH 2617003WL010510 GULZAR SINGH 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453948 GULZAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
182 MANSA PB-17-003-041-001/483
(UBHA) 		2617003000NRG23300120230327436 30/01/2023 parmjeet kaur 2617003WL010510 parmjeet kaur 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453566 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
183 MANSA PB-17-003-041-001/486
(UBHA) 		2617003000NRG23300120230327437 30/01/2023 melo kaur 2617003WL010510 melo kaur 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453777 MELO KAUR PUNJAB GRAMIN BANK(607138)
184 MANSA PB-17-003-041-001/486
(UBHA) 		2617003000NRG23300120230327438 30/01/2023 melo kaur 2617003WL010510 melo kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453778 MELO KAUR PUNJAB GRAMIN BANK(607138)
185 MANSA PB-17-003-041-001/487
(UBHA) 		2617003000NRG23300120230327439 30/01/2023 charanjit kaur 2617003WL010510 charanjit kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453552 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANSA PB-17-003-041-001/487
(UBHA) 		2617003000NRG23300120230327440 30/01/2023 charanjit kaur 2617003WL010510 charanjit kaur 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453553 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANSA PB-17-003-041-001/487
(UBHA) 		2617003000NRG23300120230327441 30/01/2023 charanjit kaur 2617003WL010510 charanjit kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453554 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANSA PB-17-003-041-001/491
(UBHA) 		2617003000NRG23300120230327442 30/01/2023 jaswinder kaur 2617003WL010510 jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453966 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
189 MANSA PB-17-003-041-001/491
(UBHA) 		2617003000NRG23300120230327443 30/01/2023 jaswinder kaur 2617003WL010510 jaswinder kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453967 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
190 MANSA PB-17-003-041-001/498
(UBHA) 		2617003000NRG23300120230327444 30/01/2023 jasvir kaur 2617003WL010510 jasvir kaur 00352 PUNB0PGB003 360 360 Processed 01/02/2023 8315453647 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
191 MANSA PB-17-003-041-001/499
(UBHA) 		2617003000NRG23300120230327445 30/01/2023 sukhdev singh 2617003WL010510 sukhdev singh 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453954 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
192 MANSA PB-17-003-041-001/499
(UBHA) 		2617003000NRG23300120230327446 30/01/2023 sukhdev singh 2617003WL010510 sukhdev singh 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453955 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
193 MANSA PB-17-003-041-001/499
(UBHA) 		2617003000NRG23300120230327447 30/01/2023 sukhdev singh 2617003WL010510 sukhdev singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453956 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
194 MANSA PB-17-003-041-001/505
(UBHA) 		2617003000NRG23300120230327448 30/01/2023 Rani kaur 2617003WL010510 Rani kaur 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453996 RANI KAUR PUNJAB GRAMIN BANK(607138)
195 MANSA PB-17-003-041-001/507
(UBHA) 		2617003000NRG23300120230327449 30/01/2023 karamjit kaur 2617003WL010510 karamjit kaur 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453567 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
196 MANSA PB-17-003-041-001/507
(UBHA) 		2617003000NRG23300120230327450 30/01/2023 karamjit kaur 2617003WL010510 karamjit kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453568 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
197 MANSA PB-17-003-041-001/507
(UBHA) 		2617003000NRG23300120230327451 30/01/2023 karamjit kaur 2617003WL010510 karamjit kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453569 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
198 MANSA PB-17-003-041-001/512
(UBHA) 		2617003000NRG23300120230327452 30/01/2023 KULDEEP KAUR 2617003WL010510 KULDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453563 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
199 MANSA PB-17-003-041-001/512
(UBHA) 		2617003000NRG23300120230327453 30/01/2023 KULDEEP KAUR 2617003WL010510 KULDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453564 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
200 MANSA PB-17-003-041-001/512
(UBHA) 		2617003000NRG23300120230327454 30/01/2023 KULDEEP KAUR 2617003WL010510 KULDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453565 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
201 MANSA PB-17-003-041-001/531
(UBHA) 		2617003000NRG23300120230327460 30/01/2023 SARBJIT KAUR 2617003WL010510 SARBJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453960 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
202 MANSA PB-17-003-041-001/531
(UBHA) 		2617003000NRG23300120230327461 30/01/2023 SARBJIT KAUR 2617003WL010510 SARBJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453961 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
203 MANSA PB-17-003-041-001/531
(UBHA) 		2617003000NRG23300120230327462 30/01/2023 SARBJIT KAUR 2617003WL010510 SARBJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453962 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
204 MANSA PB-17-003-041-001/533
(UBHA) 		2617003000NRG23300120230327463 30/01/2023 SUKHPREET KAUR 2617003WL010510 SUKHPREET KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453693 SUKHPREET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
205 MANSA PB-17-003-041-001/533
(UBHA) 		2617003000NRG23300120230327464 30/01/2023 SUKHPREET KAUR 2617003WL010510 SUKHPREET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453694 SUKHPREET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
206 MANSA PB-17-003-041-001/536
(UBHA) 		2617003000NRG23300120230327465 30/01/2023 SUKHWINDER KAUR 2617003WL010510 SUKHWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453957 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
207 MANSA PB-17-003-041-001/536
(UBHA) 		2617003000NRG23300120230327466 30/01/2023 SUKHWINDER KAUR 2617003WL010510 SUKHWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453958 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
208 MANSA PB-17-003-041-001/536
(UBHA) 		2617003000NRG23300120230327467 30/01/2023 SUKHWINDER KAUR 2617003WL010510 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453959 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
209 MANSA PB-17-003-041-001/540
(UBHA) 		2617003000NRG23300120230327468 30/01/2023 PARAMJIT KAUR 2617003WL010510 PARAMJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 MANSA PB-17-003-041-001/555
(UBHA) 		2617003000NRG23300120230327469 30/01/2023 GURDEEP KAUR 2617003WL010510 GURDEEP KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453574 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
211 MANSA PB-17-003-041-001/555
(UBHA) 		2617003000NRG23300120230327470 30/01/2023 GURDEEP KAUR 2617003WL010510 GURDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453575 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
212 MANSA PB-17-003-041-001/555
(UBHA) 		2617003000NRG23300120230327471 30/01/2023 GURDEEP KAUR 2617003WL010510 GURDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453576 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
213 MANSA PB-17-003-041-001/556
(UBHA) 		2617003000NRG23300120230327472 30/01/2023 RUPINDER KAUR 2617003WL010510 RUPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453687 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
214 MANSA PB-17-003-041-001/556
(UBHA) 		2617003000NRG23300120230327473 30/01/2023 RUPINDER KAUR 2617003WL010510 RUPINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453688 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
215 MANSA PB-17-003-041-001/556
(UBHA) 		2617003000NRG23300120230327474 30/01/2023 RUPINDER KAUR 2617003WL010510 RUPINDER KAUR 00352 PUNB0PGB003 540 540 Processed 01/02/2023 8315453689 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
216 MANSA PB-17-003-041-001/558
(UBHA) 		2617003000NRG23300120230327475 30/01/2023 Manjeet kaur 2617003WL010510 Manjeet kaur 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453570 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANSA PB-17-003-041-001/558
(UBHA) 		2617003000NRG23300120230327476 30/01/2023 Manjeet kaur 2617003WL010510 Manjeet kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453571 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANSA PB-17-003-041-001/558
(UBHA) 		2617003000NRG23300120230327477 30/01/2023 Manjeet kaur 2617003WL010510 Manjeet kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453572 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANSA PB-17-003-041-001/566
(UBHA) 		2617003000NRG23300120230327478 30/01/2023 Gurjinder Kaur 2617003WL010510 Gurjinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453951 GURJINDER KAUR PUNJAB GRAMIN BANK(607138)
220 MANSA PB-17-003-041-001/566
(UBHA) 		2617003000NRG23300120230327479 30/01/2023 Gurjinder Kaur 2617003WL010510 Gurjinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453952 GURJINDER KAUR PUNJAB GRAMIN BANK(607138)
221 MANSA PB-17-003-041-001/566
(UBHA) 		2617003000NRG23300120230327480 30/01/2023 Gurjinder Kaur 2617003WL010510 Gurjinder Kaur 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453953 GURJINDER KAUR PUNJAB GRAMIN BANK(607138)
222 MANSA PB-17-003-041-001/567
(UBHA) 		2617003000NRG23300120230327481 30/01/2023 Ramandeep Kaur 2617003WL010510 Ramandeep Kaur 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453684 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
223 MANSA PB-17-003-041-001/567
(UBHA) 		2617003000NRG23300120230327482 30/01/2023 Ramandeep Kaur 2617003WL010510 Ramandeep Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453685 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
224 MANSA PB-17-003-041-001/567
(UBHA) 		2617003000NRG23300120230327483 30/01/2023 Ramandeep Kaur 2617003WL010510 Ramandeep Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453686 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
225 MANSA PB-17-003-041-001/58
(UBHA) 		2617003000NRG23300120230327484 30/01/2023 MELO KAUR 2617003WL010510 MELO KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453768 MELO KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
226 MANSA PB-17-003-041-001/58
(UBHA) 		2617003000NRG23300120230327485 30/01/2023 MELO KAUR 2617003WL010510 MELO KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453769 MELO KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
227 MANSA PB-17-003-041-001/601
(UBHA) 		2617003000NRG23300120230327486 30/01/2023 AMRITPAL KAUR 2617003WL010510 AMRITPAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453644 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
228 MANSA PB-17-003-041-001/601
(UBHA) 		2617003000NRG23300120230327487 30/01/2023 AMRITPAL KAUR 2617003WL010510 AMRITPAL KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453645 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
229 MANSA PB-17-003-041-001/601
(UBHA) 		2617003000NRG23300120230327488 30/01/2023 AMRITPAL KAUR 2617003WL010510 AMRITPAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453646 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
230 MANSA PB-17-003-041-001/606
(UBHA) 		2617003000NRG23300120230327489 30/01/2023 MELO KAUR 2617003WL010510 MELO KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453963 MELO KAUR PUNJAB GRAMIN BANK(607138)
231 MANSA PB-17-003-041-001/606
(UBHA) 		2617003000NRG23300120230327490 30/01/2023 MELO KAUR 2617003WL010510 MELO KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453964 MELO KAUR PUNJAB GRAMIN BANK(607138)
232 MANSA PB-17-003-041-001/606
(UBHA) 		2617003000NRG23300120230327491 30/01/2023 MELO KAUR 2617003WL010510 MELO KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453965 MELO KAUR PUNJAB GRAMIN BANK(607138)
233 MANSA PB-17-003-041-001/647
(UBHA) 		2617003000NRG23300120230327498 30/01/2023 GURMAIL KAUR 2617003WL010510 GURMAIL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453558 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
234 MANSA PB-17-003-041-001/647
(UBHA) 		2617003000NRG23300120230327499 30/01/2023 GURMAIL KAUR 2617003WL010510 GURMAIL KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453559 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
235 MANSA PB-17-003-041-001/650
(UBHA) 		2617003000NRG23300120230327500 30/01/2023 HARMANDER KAUR 2617003WL010510 HARMANDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453695 HARMANDER KAUR PUNJAB GRAMIN BANK(607138)
236 MANSA PB-17-003-041-001/650
(UBHA) 		2617003000NRG23300120230327501 30/01/2023 HARMANDER KAUR 2617003WL010510 HARMANDER KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453696 HARMANDER KAUR PUNJAB GRAMIN BANK(607138)
237 MANSA PB-17-003-041-001/650
(UBHA) 		2617003000NRG23300120230327502 30/01/2023 HARMANDER KAUR 2617003WL010510 HARMANDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453697 HARMANDER KAUR PUNJAB GRAMIN BANK(607138)
238 MANSA PB-17-003-041-001/660
(UBHA) 		2617003000NRG23300120230327503 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453698 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANSA PB-17-003-041-001/660
(UBHA) 		2617003000NRG23300120230327504 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00352 PUNB0PGB003 900 900 Processed 01/02/2023 8315453699 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANSA PB-17-003-041-001/660
(UBHA) 		2617003000NRG23300120230327505 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453700 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANSA PB-17-003-041-001/678
(UBHA) 		2617003000NRG23300120230327506 30/01/2023 HARPREET KAUR 2617003WL010510 HARPREET KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453997 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
242 MANSA PB-17-003-041-001/69
(UBHA) 		2617003000NRG23300120230327507 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453601 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
243 MANSA PB-17-003-041-001/69
(UBHA) 		2617003000NRG23300120230327508 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453602 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
244 MANSA PB-17-003-041-001/69
(UBHA) 		2617003000NRG23300120230327509 30/01/2023 MANJIT KAUR 2617003WL010510 MANJIT KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453705 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
245 MANSA PB-17-003-041-001/73
(UBHA) 		2617003000NRG23300120230327513 30/01/2023 BINDER KAUR 2617003WL010510 BINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453876 BINDER KAUR URF LAL KAUR PUNJAB GRAMIN BANK(607138)
246 MANSA PB-17-003-041-001/73
(UBHA) 		2617003000NRG23300120230327514 30/01/2023 BINDER KAUR 2617003WL010510 BINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453875 BINDER KAUR URF LAL KAUR PUNJAB GRAMIN BANK(607138)
247 MANSA PB-17-003-041-001/73
(UBHA) 		2617003000NRG23300120230327515 30/01/2023 BINDER KAUR 2617003WL010510 BINDER KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453874 BINDER KAUR URF LAL KAUR PUNJAB GRAMIN BANK(607138)
248 MANSA PB-17-003-041-001/741
(UBHA) 		2617003000NRG23300120230327516 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/02/2023 8315453681 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
249 MANSA PB-17-003-041-001/741
(UBHA) 		2617003000NRG23300120230327517 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453682 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
250 MANSA PB-17-003-041-001/741
(UBHA) 		2617003000NRG23300120230327518 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453683 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
251 MANSA PB-17-003-041-001/86
(UBHA) 		2617003000NRG23300120230327519 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453599 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
252 MANSA PB-17-003-041-001/94
(UBHA) 		2617003000NRG23300120230327520 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453761 TEJ KAUR PUNJAB GRAMIN BANK(607138)
253 MANSA PB-17-003-041-001/94
(UBHA) 		2617003000NRG23300120230327521 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315453762 TEJ KAUR PUNJAB GRAMIN BANK(607138)
254 MANSA PB-17-003-041-001/94
(UBHA) 		2617003000NRG23300120230327522 30/01/2023 TEJ KAUR 2617003WL010510 TEJ KAUR 00352 PUNB0PGB003 720 720 Processed 01/02/2023 8315453763 TEJ KAUR PUNJAB GRAMIN BANK(607138)
255 MANSA PB-17-003-041-001/97
(UBHA) 		2617003000NRG23300120230327523 30/01/2023 SURJIT KAUR 2617003WL010510 SURJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315453648 SURJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124571 124571
256 MANSA PB-17-003-016-001/256
(KALLOH) 		2617003000NRG23300120230327274 30/01/2023 KULWINDER KAUR 2617003WL010510 KULWINDER KAUR 00354 PUNB0063510 1405 1405 Processed 01/02/2023 8315453935 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
257 MANSA PB-17-003-006-001/38
(BURJ RATHI) 		2617003000NRG23300120230327204 30/01/2023 AVTAR SINGH 2617003WL010510 AVTAR SINGH 00354 PUNB0684000 282 282 Processed 01/02/2023 8315454055 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
258 MANSA PB-17-003-006-001/38
(BURJ RATHI) 		2617003000NRG23300120230327203 30/01/2023 AVTAR SINGH 2617003WL010510 AVTAR SINGH 00354 PUNB0684000 282 282 Processed 01/02/2023 8315454054 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
259 MANSA PB-17-003-016-001/217
(KALLOH) 		2617003000NRG23300120230327266 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00354 PUNB0684000 1686 1686 Processed 01/02/2023 8315454029 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2250 2250
260 MANSA PB-17-003-006-001/53-A
(BURJ RATHI) 		2617003000NRG23300120230327212 30/01/2023 GURMAIL KAUR 2617003WL010510 GURMAIL KAUR 00415 SBIN0001732 282 282 Processed 02/02/2023 8315454034 Mrs. SHINDER KAUR INDIAN BANK(607105)
261 MANSA PB-17-003-006-001/53-A
(BURJ RATHI) 		2617003000NRG23300120230327211 30/01/2023 GURMAIL KAUR 2617003WL010510 GURMAIL KAUR 00415 SBIN0001732 564 564 Processed 02/02/2023 8315454033 Mrs. SHINDER KAUR INDIAN BANK(607105)
262 MANSA PB-17-003-016-001/107
(KALLOH) 		2617003000NRG23300120230327237 30/01/2023 VISHAKHA SINGH 2617003WL010510 VISHAKHA SINGH 00415 SBIN0001732 1686 1686 Processed 01/02/2023 8315453620 VISHAKHA SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
263 MANSA PB-17-003-016-001/212
(KALLOH) 		2617003000NRG23300120230327265 30/01/2023 RESHAM KAUR 2617003WL010510 RESHAM KAUR 00415 SBIN0001732 1686 1686 Processed 01/02/2023 8315454024 MR RESHAM KAUR STATE BANK OF INDIA(508548)
264 MANSA PB-17-003-016-001/247
(KALLOH) 		2617003000NRG23300120230327272 30/01/2023 AMARJEET KAUR 2617003WL010510 AMARJEET KAUR 00415 SBIN0001732 843 843 Processed 01/02/2023 8315454025 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5061 5061
265 MANSA PB-17-003-016-001/27
(KALLOH) 		2617003000NRG23300120230327275 30/01/2023 PREM SINGH 2617003WL010510 PREM SINGH 00415 SBIN0001735 562 562 Processed 01/02/2023 8315453974 MR PREM SINGH STATE BANK OF INDIA(508548)
266 MANSA PB-17-003-016-001/97
(KALLOH) 		2617003000NRG23300120230327297 30/01/2023 JASMEEN KAUR 2617003WL010510 JASMEEN KAUR 00415 SBIN0001735 1124 1124 Processed 01/02/2023 8315454052 JASMEEN KAUR HDFC BANK LTD(607152)
SubTotal 1686 1686
267 MANSA PB-17-003-002-001/133
(BHAIDESA) 		2617003000NRG23300120230326978 30/01/2023 PUNA SINGH 2617003WL010510 PUNA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453904 MRS PUNA DEVI WO TEJA SINGH STATE BANK OF INDIA(508548)
268 MANSA PB-17-003-002-001/133
(BHAIDESA) 		2617003000NRG23300120230326977 30/01/2023 PUNA SINGH 2617003WL010510 PUNA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453903 MRS PUNA DEVI WO TEJA SINGH STATE BANK OF INDIA(508548)
269 MANSA PB-17-003-002-001/133
(BHAIDESA) 		2617003000NRG23300120230326976 30/01/2023 PUNA SINGH 2617003WL010510 PUNA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453902 MRS PUNA DEVI WO TEJA SINGH STATE BANK OF INDIA(508548)
270 MANSA PB-17-003-002-001/135
(BHAIDESA) 		2617003000NRG23300120230326980 30/01/2023 BANSA RAM 2617003WL010510 BANSA RAM 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453748 MR BANSA RAM STATE BANK OF INDIA(508548)
271 MANSA PB-17-003-002-001/135
(BHAIDESA) 		2617003000NRG23300120230326979 30/01/2023 BANSA RAM 2617003WL010510 BANSA RAM 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453747 MR BANSA RAM STATE BANK OF INDIA(508548)
272 MANSA PB-17-003-002-001/142
(BHAIDESA) 		2617003000NRG23300120230326983 30/01/2023 Piyaro Deva 2617003WL010510 Piyaro Deva 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453913 MRS PIYARO DEVI STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-002-001/142
(BHAIDESA) 		2617003000NRG23300120230326982 30/01/2023 Piyaro Deva 2617003WL010510 Piyaro Deva 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453912 MRS PIYARO DEVI STATE BANK OF INDIA(508548)
274 MANSA PB-17-003-002-001/142
(BHAIDESA) 		2617003000NRG23300120230326981 30/01/2023 Piyaro Deva 2617003WL010510 Piyaro Deva 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453911 MRS PIYARO DEVI STATE BANK OF INDIA(508548)
275 MANSA PB-17-003-002-001/147
(BHAIDESA) 		2617003000NRG23300120230326984 30/01/2023 GURBACHAN SINGH 2617003WL010510 GURBACHAN SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453803 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
276 MANSA PB-17-003-002-001/173
(BHAIDESA) 		2617003000NRG23300120230326986 30/01/2023 GAMDOOR SINGH 2617003WL010510 GAMDOOR SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453606 RAMDOOR SINGH HDFC BANK LTD(607152)
277 MANSA PB-17-003-002-001/173
(BHAIDESA) 		2617003000NRG23300120230326985 30/01/2023 GAMDOOR SINGH 2617003WL010510 GAMDOOR SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453605 RAMDOOR SINGH HDFC BANK LTD(607152)
278 MANSA PB-17-003-002-001/178
(BHAIDESA) 		2617003000NRG23300120230326989 30/01/2023 LEELA SINGH 2617003WL010510 LEELA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453609 LEELA SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
279 MANSA PB-17-003-002-001/178
(BHAIDESA) 		2617003000NRG23300120230326988 30/01/2023 LEELA SINGH 2617003WL010510 LEELA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453608 LEELA SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
280 MANSA PB-17-003-002-001/178
(BHAIDESA) 		2617003000NRG23300120230326987 30/01/2023 LEELA SINGH 2617003WL010510 LEELA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453607 LEELA SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
281 MANSA PB-17-003-002-001/19
(BHAIDESA) 		2617003000NRG23300120230326991 30/01/2023 KULDIP KAUR 2617003WL010510 KULDIP KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453827 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
282 MANSA PB-17-003-002-001/193
(BHAIDESA) 		2617003000NRG23300120230326997 30/01/2023 jagroop singh 2617003WL010510 jagroop singh 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453732 MR JAGROOP SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
283 MANSA PB-17-003-002-001/193
(BHAIDESA) 		2617003000NRG23300120230326996 30/01/2023 jagroop singh 2617003WL010510 jagroop singh 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453731 MR JAGROOP SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-002-001/193
(BHAIDESA) 		2617003000NRG23300120230326995 30/01/2023 jagroop singh 2617003WL010510 jagroop singh 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453628 MR JAGROOP SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-002-001/20
(BHAIDESA) 		2617003000NRG23300120230327000 30/01/2023 SARABJEET KAUR 2617003WL010510 SARABJEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453587 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
286 MANSA PB-17-003-002-001/20
(BHAIDESA) 		2617003000NRG23300120230326999 30/01/2023 SARABJEET KAUR 2617003WL010510 SARABJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453586 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-002-001/20
(BHAIDESA) 		2617003000NRG23300120230326998 30/01/2023 SARABJEET KAUR 2617003WL010510 SARABJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453585 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-002-001/210
(BHAIDESA) 		2617003000NRG23300120230327003 30/01/2023 SARBJEET KAUR 2617003WL010510 SARBJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453840 MRS SARBJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
289 MANSA PB-17-003-002-001/210
(BHAIDESA) 		2617003000NRG23300120230327002 30/01/2023 SARBJEET KAUR 2617003WL010510 SARBJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453839 MRS SARBJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-002-001/210
(BHAIDESA) 		2617003000NRG23300120230327001 30/01/2023 SARBJEET KAUR 2617003WL010510 SARBJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453838 MRS SARBJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-002-001/215
(BHAIDESA) 		2617003000NRG23300120230327004 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454049 JASWINDER KAUR UNION BANK OF INDIA(508500)
292 MANSA PB-17-003-002-001/22
(BHAIDESA) 		2617003000NRG23300120230327007 30/01/2023 BALVIR SINGH 2617003WL010510 BALVIR SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453843 MR BALVIR SINGH SO BACHITTER SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-002-001/22
(BHAIDESA) 		2617003000NRG23300120230327006 30/01/2023 BALVIR SINGH 2617003WL010510 BALVIR SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453842 MR BALVIR SINGH SO BACHITTER SINGH STATE BANK OF INDIA(508548)
294 MANSA PB-17-003-002-001/22
(BHAIDESA) 		2617003000NRG23300120230327005 30/01/2023 BALVIR SINGH 2617003WL010510 BALVIR SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453841 MR BALVIR SINGH SO BACHITTER SINGH STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-002-001/224
(BHAIDESA) 		2617003000NRG23300120230327009 30/01/2023 jasvir kaur 2617003WL010510 jasvir kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453976 MS JASVIR KAUR STATE BANK OF INDIA(508548)
296 MANSA PB-17-003-002-001/224
(BHAIDESA) 		2617003000NRG23300120230327008 30/01/2023 jasvir kaur 2617003WL010510 jasvir kaur 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453975 MS JASVIR KAUR STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-002-001/225
(BHAIDESA) 		2617003000NRG23300120230327012 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315454037 MRS JASDEV KAUR STATE BANK OF INDIA(508548)
298 MANSA PB-17-003-002-001/225
(BHAIDESA) 		2617003000NRG23300120230327011 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454036 MRS JASDEV KAUR STATE BANK OF INDIA(508548)
299 MANSA PB-17-003-002-001/225
(BHAIDESA) 		2617003000NRG23300120230327010 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454035 MRS JASDEV KAUR STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-002-001/231
(BHAIDESA) 		2617003000NRG23300120230327013 30/01/2023 JIWAN SINGH 2617003WL010510 JIWAN SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453845 MR JEEWAN SINGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
301 MANSA PB-17-003-002-001/231
(BHAIDESA) 		2617003000NRG23300120230327016 30/01/2023 JIWAN SINGH 2617003WL010510 JIWAN SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453844 MR JEEWAN SINGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
302 MANSA PB-17-003-002-001/231
(BHAIDESA) 		2617003000NRG23300120230327015 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453978 ARSHVEER KAUR D/O JIWAN SINGR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
303 MANSA PB-17-003-002-001/231
(BHAIDESA) 		2617003000NRG23300120230327014 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453977 ARSHVEER KAUR D/O JIWAN SINGR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
304 MANSA PB-17-003-002-001/231
(BHAIDESA) 		2617003000NRG23300120230327017 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453979 ARSHVEER KAUR D/O JIWAN SINGR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
305 MANSA PB-17-003-002-001/25
(BHAIDESA) 		2617003000NRG23300120230327022 30/01/2023 BALJINDER KAUR 2617003WL010510 BALJINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453847 MS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-002-001/25
(BHAIDESA) 		2617003000NRG23300120230327021 30/01/2023 BALJINDER KAUR 2617003WL010510 BALJINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453846 MS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
307 MANSA PB-17-003-002-001/251
(BHAIDESA) 		2617003000NRG23300120230327025 30/01/2023 JAGDISH SINGH 2617003WL010510 JAGDISH SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453850 MR JAGDISH SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-002-001/251
(BHAIDESA) 		2617003000NRG23300120230327024 30/01/2023 JAGDISH SINGH 2617003WL010510 JAGDISH SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453849 MR JAGDISH SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-002-001/251
(BHAIDESA) 		2617003000NRG23300120230327023 30/01/2023 JAGDISH SINGH 2617003WL010510 JAGDISH SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453848 MR JAGDISH SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
310 MANSA PB-17-003-002-001/26
(BHAIDESA) 		2617003000NRG23300120230327027 30/01/2023 jaswinder kaur 2617003WL010510 jaswinder kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454051 MRS JASWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
311 MANSA PB-17-003-002-001/26
(BHAIDESA) 		2617003000NRG23300120230327026 30/01/2023 jaswinder kaur 2617003WL010510 jaswinder kaur 00415 SBIN0002311 564 564 Processed 01/02/2023 8315454050 MRS JASWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-002-001/265
(BHAIDESA) 		2617003000NRG23300120230327030 30/01/2023 BALDEV SINGH 2617003WL010510 BALDEV SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453730 BALDEV SINGH SO BAKHTOR SINGH UNION BANK OF INDIA(508500)
313 MANSA PB-17-003-002-001/265
(BHAIDESA) 		2617003000NRG23300120230327029 30/01/2023 BALDEV SINGH 2617003WL010510 BALDEV SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453729 BALDEV SINGH SO BAKHTOR SINGH UNION BANK OF INDIA(508500)
314 MANSA PB-17-003-002-001/265
(BHAIDESA) 		2617003000NRG23300120230327028 30/01/2023 BALDEV SINGH 2617003WL010510 BALDEV SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453728 BALDEV SINGH SO BAKHTOR SINGH UNION BANK OF INDIA(508500)
315 MANSA PB-17-003-002-001/272
(BHAIDESA) 		2617003000NRG23300120230327033 30/01/2023 RAJINDER SINGH 2617003WL010510 RAJINDER SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453590 RAJINDER SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
316 MANSA PB-17-003-002-001/272
(BHAIDESA) 		2617003000NRG23300120230327032 30/01/2023 RAJINDER SINGH 2617003WL010510 RAJINDER SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453589 RAJINDER SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
317 MANSA PB-17-003-002-001/272
(BHAIDESA) 		2617003000NRG23300120230327031 30/01/2023 RAJINDER SINGH 2617003WL010510 RAJINDER SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453588 RAJINDER SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
318 MANSA PB-17-003-002-001/28
(BHAIDESA) 		2617003000NRG23300120230327036 30/01/2023 karam singh 2617003WL010510 karam singh 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453892 MR KARAM SINGH STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-002-001/28
(BHAIDESA) 		2617003000NRG23300120230327035 30/01/2023 karam singh 2617003WL010510 karam singh 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453891 MR KARAM SINGH STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-002-001/28
(BHAIDESA) 		2617003000NRG23300120230327034 30/01/2023 karam singh 2617003WL010510 karam singh 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453890 MR KARAM SINGH STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-002-001/29
(BHAIDESA) 		2617003000NRG23300120230327037 30/01/2023 BALDEV SINGH 2617003WL010510 BALDEV SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453618 MR BALDEV SINGH STATE BANK OF INDIA(508548)
322 MANSA PB-17-003-002-001/29
(BHAIDESA) 		2617003000NRG23300120230327038 30/01/2023 BALDEV SINGH 2617003WL010510 BALDEV SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453619 MR BALDEV SINGH STATE BANK OF INDIA(508548)
323 MANSA PB-17-003-002-001/317
(BHAIDESA) 		2617003000NRG23300120230327040 30/01/2023 kiranpal kau 2617003WL010510 kiranpal kau 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453981 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
324 MANSA PB-17-003-002-001/317
(BHAIDESA) 		2617003000NRG23300120230327039 30/01/2023 kiranpal kau 2617003WL010510 kiranpal kau 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453980 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
325 MANSA PB-17-003-002-001/328
(BHAIDESA) 		2617003000NRG23300120230327044 30/01/2023 kirna kaur 2617003WL010510 kirna kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453909 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-002-001/328
(BHAIDESA) 		2617003000NRG23300120230327043 30/01/2023 kirna kaur 2617003WL010510 kirna kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453908 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
327 MANSA PB-17-003-002-001/328
(BHAIDESA) 		2617003000NRG23300120230327042 30/01/2023 kirna kaur 2617003WL010510 kirna kaur 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453907 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-002-001/33
(BHAIDESA) 		2617003000NRG23300120230327047 30/01/2023 SUKHJIT KAUR 2617003WL010510 SUKHJIT KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453615 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-002-001/33
(BHAIDESA) 		2617003000NRG23300120230327046 30/01/2023 SUKHJIT KAUR 2617003WL010510 SUKHJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453614 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
330 MANSA PB-17-003-002-001/33
(BHAIDESA) 		2617003000NRG23300120230327045 30/01/2023 SUKHJIT KAUR 2617003WL010510 SUKHJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453613 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-002-001/336
(BHAIDESA) 		2617003000NRG23300120230327050 30/01/2023 SARABJIT KAUR 2617003WL010510 SARABJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454038 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-002-001/336
(BHAIDESA) 		2617003000NRG23300120230327051 30/01/2023 SARABJIT KAUR 2617003WL010510 SARABJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454039 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-002-001/336
(BHAIDESA) 		2617003000NRG23300120230327052 30/01/2023 SARABJIT KAUR 2617003WL010510 SARABJIT KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315454040 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-002-001/360
(BHAIDESA) 		2617003000NRG23300120230327053 30/01/2023 MANJEET KAUR 2617003WL010510 MANJEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453749 MANJEET KAUR HDFC BANK LTD(607152)
335 MANSA PB-17-003-002-001/360
(BHAIDESA) 		2617003000NRG23300120230327054 30/01/2023 MANJEET KAUR 2617003WL010510 MANJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453750 MANJEET KAUR HDFC BANK LTD(607152)
336 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG23300120230327055 30/01/2023 Bhadhur Singh 2617003WL010510 Bhadhur Singh 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453821 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
337 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG23300120230327056 30/01/2023 Bhadhur Singh 2617003WL010510 Bhadhur Singh 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453822 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG23300120230327057 30/01/2023 Bhadhur Singh 2617003WL010510 Bhadhur Singh 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453823 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
339 MANSA PB-17-003-002-001/38
(BHAIDESA) 		2617003000NRG23300120230327060 30/01/2023 PARMJIT KAUR 2617003WL010510 PARMJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453828 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 MANSA PB-17-003-002-001/38
(BHAIDESA) 		2617003000NRG23300120230327061 30/01/2023 PARMJIT KAUR 2617003WL010510 PARMJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453829 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 MANSA PB-17-003-002-001/38
(BHAIDESA) 		2617003000NRG23300120230327062 30/01/2023 PARMJIT KAUR 2617003WL010510 PARMJIT KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453830 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
342 MANSA PB-17-003-002-001/388
(BHAIDESA) 		2617003000NRG23300120230327063 30/01/2023 GURPREET KAUR 2617003WL010510 GURPREET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453820 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
343 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG23300120230327066 30/01/2023 GURSEWAK SINGH 2617003WL010510 GURSEWAK SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453984 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
344 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG23300120230327065 30/01/2023 GURSEWAK SINGH 2617003WL010510 GURSEWAK SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453983 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
345 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG23300120230327064 30/01/2023 GURSEWAK SINGH 2617003WL010510 GURSEWAK SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453982 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
346 MANSA PB-17-003-002-001/41
(BHAIDESA) 		2617003000NRG23300120230327074 30/01/2023 MAHINDER KAUR 2617003WL010510 MAHINDER KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453853 MR MAHINDER KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
347 MANSA PB-17-003-002-001/41
(BHAIDESA) 		2617003000NRG23300120230327073 30/01/2023 MAHINDER KAUR 2617003WL010510 MAHINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453852 MR MAHINDER KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-002-001/41
(BHAIDESA) 		2617003000NRG23300120230327072 30/01/2023 MAHINDER KAUR 2617003WL010510 MAHINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453851 MR MAHINDER KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-002-001/42
(BHAIDESA) 		2617003000NRG23300120230327075 30/01/2023 NIRBHAY SINGH 2617003WL010510 NIRBHAY SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453736 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-002-001/42
(BHAIDESA) 		2617003000NRG23300120230327077 30/01/2023 NIRBHAY SINGH 2617003WL010510 NIRBHAY SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453738 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
351 MANSA PB-17-003-002-001/42
(BHAIDESA) 		2617003000NRG23300120230327076 30/01/2023 NIRBHAY SINGH 2617003WL010510 NIRBHAY SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453737 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-002-001/54
(BHAIDESA) 		2617003000NRG23300120230327082 30/01/2023 Jaswinder Kaur 2617003WL010510 Jaswinder Kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453627 MRS JASWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
353 MANSA PB-17-003-002-001/54
(BHAIDESA) 		2617003000NRG23300120230327081 30/01/2023 Jaswinder Kaur 2617003WL010510 Jaswinder Kaur 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453626 MRS JASWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
354 MANSA PB-17-003-002-001/55
(BHAIDESA) 		2617003000NRG23300120230327087 30/01/2023 TEJA SINGH 2617003WL010510 TEJA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453735 MR TEJA SINGH STATE BANK OF INDIA(508548)
355 MANSA PB-17-003-002-001/55
(BHAIDESA) 		2617003000NRG23300120230327085 30/01/2023 TEJA SINGH 2617003WL010510 TEJA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453734 MR TEJA SINGH STATE BANK OF INDIA(508548)
356 MANSA PB-17-003-002-001/55
(BHAIDESA) 		2617003000NRG23300120230327083 30/01/2023 TEJA SINGH 2617003WL010510 TEJA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453733 MR TEJA SINGH STATE BANK OF INDIA(508548)
357 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG23300120230327089 30/01/2023 AJAIB SINGH 2617003WL010510 AJAIB SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453622 MR AJAIB SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG23300120230327091 30/01/2023 AJAIB SINGH 2617003WL010510 AJAIB SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453623 MR AJAIB SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
359 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG23300120230327093 30/01/2023 AJAIB SINGH 2617003WL010510 AJAIB SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453621 MR AJAIB SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
360 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG23300120230327092 30/01/2023 AMARJIT KAUR 2617003WL010510 AMARJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453972 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
361 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG23300120230327094 30/01/2023 AMARJIT KAUR 2617003WL010510 AMARJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453971 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
362 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG23300120230327090 30/01/2023 AMARJIT KAUR 2617003WL010510 AMARJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453973 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
363 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG23300120230327095 30/01/2023 LAL SINGH 2617003WL010510 LAL SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453804 MR LAL SINGH STATE BANK OF INDIA(508548)
364 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG23300120230327099 30/01/2023 LAL SINGH 2617003WL010510 LAL SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453805 MR LAL SINGH STATE BANK OF INDIA(508548)
365 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG23300120230327097 30/01/2023 LAL SINGH 2617003WL010510 LAL SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453806 MR LAL SINGH STATE BANK OF INDIA(508548)
366 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG23300120230327096 30/01/2023 RANJEET KAUR 2617003WL010510 RANJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453831 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
367 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG23300120230327098 30/01/2023 RANJEET KAUR 2617003WL010510 RANJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453832 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
368 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG23300120230327100 30/01/2023 RANJEET KAUR 2617003WL010510 RANJEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453833 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
369 MANSA PB-17-003-002-001/64
(BHAIDESA) 		2617003000NRG23300120230327103 30/01/2023 KULWINDER KAUR 2617003WL010510 KULWINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453818 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
370 MANSA PB-17-003-002-001/64
(BHAIDESA) 		2617003000NRG23300120230327102 30/01/2023 KULWINDER KAUR 2617003WL010510 KULWINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453817 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
371 MANSA PB-17-003-002-001/64
(BHAIDESA) 		2617003000NRG23300120230327101 30/01/2023 KULWINDER KAUR 2617003WL010510 KULWINDER KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453816 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
372 MANSA PB-17-003-002-001/65
(BHAIDESA) 		2617003000NRG23300120230327105 30/01/2023 BALVIR KAUR 2617003WL010510 BALVIR KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453604 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
373 MANSA PB-17-003-002-001/65
(BHAIDESA) 		2617003000NRG23300120230327104 30/01/2023 BALVIR KAUR 2617003WL010510 BALVIR KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453834 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
374 MANSA PB-17-003-002-001/71
(BHAIDESA) 		2617003000NRG23300120230327111 30/01/2023 KATTAR SINGH 2617003WL010510 KATTAR SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453826 MR KATTAR SINGH STATE BANK OF INDIA(508548)
375 MANSA PB-17-003-002-001/71
(BHAIDESA) 		2617003000NRG23300120230327110 30/01/2023 KATTAR SINGH 2617003WL010510 KATTAR SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453825 MR KATTAR SINGH STATE BANK OF INDIA(508548)
376 MANSA PB-17-003-002-001/71
(BHAIDESA) 		2617003000NRG23300120230327109 30/01/2023 KATTAR SINGH 2617003WL010510 KATTAR SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453824 MR KATTAR SINGH STATE BANK OF INDIA(508548)
377 MANSA PB-17-003-002-001/80
(BHAIDESA) 		2617003000NRG23300120230327113 30/01/2023 Rani Kaur 2617003WL010510 Rani Kaur 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453617 MRS RANI KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
378 MANSA PB-17-003-002-001/80
(BHAIDESA) 		2617003000NRG23300120230327112 30/01/2023 Rani Kaur 2617003WL010510 Rani Kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453616 MRS RANI KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
379 MANSA PB-17-003-002-001/86
(BHAIDESA) 		2617003000NRG23300120230327115 30/01/2023 MALKIT KAUR 2617003WL010510 MALKIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453625 MRS MALKIT KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
380 MANSA PB-17-003-002-001/86
(BHAIDESA) 		2617003000NRG23300120230327114 30/01/2023 MALKIT KAUR 2617003WL010510 MALKIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453624 MRS MALKIT KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
381 MANSA PB-17-003-002-001/93
(BHAIDESA) 		2617003000NRG23300120230327117 30/01/2023 Shinder Kaur 2617003WL010510 Shinder Kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453592 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
382 MANSA PB-17-003-002-001/93
(BHAIDESA) 		2617003000NRG23300120230327116 30/01/2023 Shinder Kaur 2617003WL010510 Shinder Kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453591 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
383 MANSA PB-17-003-002-001/94
(BHAIDESA) 		2617003000NRG23300120230327120 30/01/2023 SATVEER KAUR 2617003WL010510 SATVEER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453790 MS SATVIR KAUR WO SATPAL LSINGH STATE BANK OF INDIA(508548)
384 MANSA PB-17-003-002-001/94
(BHAIDESA) 		2617003000NRG23300120230327119 30/01/2023 SATVEER KAUR 2617003WL010510 SATVEER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453789 MS SATVIR KAUR WO SATPAL LSINGH STATE BANK OF INDIA(508548)
385 MANSA PB-17-003-002-001/94
(BHAIDESA) 		2617003000NRG23300120230327118 30/01/2023 SATVEER KAUR 2617003WL010510 SATVEER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453788 MS SATVIR KAUR WO SATPAL LSINGH STATE BANK OF INDIA(508548)
386 MANSA PB-17-003-002-001/95
(BHAIDESA) 		2617003000NRG23300120230327123 30/01/2023 BALWINDER KAUR 2617003WL010510 BALWINDER KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453856 MS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
387 MANSA PB-17-003-002-001/95
(BHAIDESA) 		2617003000NRG23300120230327122 30/01/2023 BALWINDER KAUR 2617003WL010510 BALWINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453855 MS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
388 MANSA PB-17-003-002-001/95
(BHAIDESA) 		2617003000NRG23300120230327121 30/01/2023 BALWINDER KAUR 2617003WL010510 BALWINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453854 MS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
389 MANSA PB-17-003-006-001/1
(BURJ RATHI) 		2617003000NRG23300120230327125 30/01/2023 RANI KAUR 2617003WL010510 RANI KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453858 MRS RANI KAUR WO BACHITAR SINGH STATE BANK OF INDIA(508548)
390 MANSA PB-17-003-006-001/1
(BURJ RATHI) 		2617003000NRG23300120230327124 30/01/2023 RANI KAUR 2617003WL010510 RANI KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453857 MRS RANI KAUR WO BACHITAR SINGH STATE BANK OF INDIA(508548)
391 MANSA PB-17-003-006-001/1
(BURJ RATHI) 		2617003000NRG23300120230327126 30/01/2023 RANI KAUR 2617003WL010510 RANI KAUR 00415 SBIN0002311 1080 1080 Processed 01/02/2023 8315453859 MRS RANI KAUR WO BACHITAR SINGH STATE BANK OF INDIA(508548)
392 MANSA PB-17-003-006-001/101
(BURJ RATHI) 		2617003000NRG23300120230327128 30/01/2023 RANI BEGAM 2617003WL010510 RANI BEGAM 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453916 MRS RANI BEGAM STATE BANK OF INDIA(508548)
393 MANSA PB-17-003-006-001/101
(BURJ RATHI) 		2617003000NRG23300120230327127 30/01/2023 RANI BEGAM 2617003WL010510 RANI BEGAM 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453915 MRS RANI BEGAM STATE BANK OF INDIA(508548)
394 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG23300120230327131 30/01/2023 BALJEET KAUR 2617003WL010510 BALJEET KAUR 00415 SBIN0002311 720 720 Processed 01/02/2023 8315453862 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
395 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG23300120230327130 30/01/2023 BALJEET KAUR 2617003WL010510 BALJEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453861 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
396 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG23300120230327129 30/01/2023 BALJEET KAUR 2617003WL010510 BALJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453860 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
397 MANSA PB-17-003-006-001/113
(BURJ RATHI) 		2617003000NRG23300120230327132 30/01/2023 KARAMJEET KAUR 2617003WL010510 KARAMJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453917 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
398 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG23300120230327135 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453920 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
399 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG23300120230327134 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453919 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
400 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG23300120230327133 30/01/2023 KARMJEET KAUR 2617003WL010510 KARMJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453918 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
401 MANSA PB-17-003-006-001/121
(BURJ RATHI) 		2617003000NRG23300120230327138 30/01/2023 GURMAIL SINGH 2617003WL010510 GURMAIL SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453745 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
402 MANSA PB-17-003-006-001/121
(BURJ RATHI) 		2617003000NRG23300120230327137 30/01/2023 GURMAIL SINGH 2617003WL010510 GURMAIL SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453744 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
403 MANSA PB-17-003-006-001/123
(BURJ RATHI) 		2617003000NRG23300120230327141 30/01/2023 HARPAL KAUR 2617003WL010510 HARPAL KAUR 00415 SBIN0002311 1080 1080 Processed 01/02/2023 8315453793 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
404 MANSA PB-17-003-006-001/123
(BURJ RATHI) 		2617003000NRG23300120230327140 30/01/2023 HARPAL KAUR 2617003WL010510 HARPAL KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453792 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
405 MANSA PB-17-003-006-001/123
(BURJ RATHI) 		2617003000NRG23300120230327139 30/01/2023 HARPAL KAUR 2617003WL010510 HARPAL KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453791 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
406 MANSA PB-17-003-006-001/131
(BURJ RATHI) 		2617003000NRG23300120230327142 30/01/2023 KIRAN KAUR 2617003WL010510 KIRAN KAUR 00415 SBIN0002311 180 180 Processed 01/02/2023 8315453921 KIRAN KAUR HDFC BANK LTD(607152)
407 MANSA PB-17-003-006-001/134
(BURJ RATHI) 		2617003000NRG23300120230327145 30/01/2023 MAJOR SINGH 2617003WL010510 MAJOR SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453741 MEJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
408 MANSA PB-17-003-006-001/134
(BURJ RATHI) 		2617003000NRG23300120230327144 30/01/2023 MAJOR SINGH 2617003WL010510 MAJOR SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453740 MEJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
409 MANSA PB-17-003-006-001/134
(BURJ RATHI) 		2617003000NRG23300120230327143 30/01/2023 MAJOR SINGH 2617003WL010510 MAJOR SINGH 00415 SBIN0002311 1080 1080 Processed 01/02/2023 8315453739 MEJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
410 MANSA PB-17-003-006-001/136
(BURJ RATHI) 		2617003000NRG23300120230327147 30/01/2023 SEEMA 2617003WL010510 SEEMA 00415 SBIN0002311 900 900 Processed 01/02/2023 8315453923 MRS SEEMA BEGAM WO SEERA KHAN STATE BANK OF INDIA(508548)
411 MANSA PB-17-003-006-001/136
(BURJ RATHI) 		2617003000NRG23300120230327146 30/01/2023 SEEMA 2617003WL010510 SEEMA 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453922 MRS SEEMA BEGAM WO SEERA KHAN STATE BANK OF INDIA(508548)
412 MANSA PB-17-003-006-001/137
(BURJ RATHI) 		2617003000NRG23300120230327150 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453925 SUKHPAL KAUR HDFC BANK LTD(607152)
413 MANSA PB-17-003-006-001/137
(BURJ RATHI) 		2617003000NRG23300120230327149 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453924 SUKHPAL KAUR HDFC BANK LTD(607152)
414 MANSA PB-17-003-006-001/137
(BURJ RATHI) 		2617003000NRG23300120230327148 30/01/2023 SUKHPAL KAUR 2617003WL010510 SUKHPAL KAUR 00415 SBIN0002311 180 180 Processed 01/02/2023 8315453756 SUKHPAL KAUR HDFC BANK LTD(607152)
415 MANSA PB-17-003-006-001/139
(BURJ RATHI) 		2617003000NRG23300120230327151 30/01/2023 BEERA SINGH 2617003WL010510 BEERA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453926 MRS BIRA STATE BANK OF INDIA(508548)
416 MANSA PB-17-003-006-001/143
(BURJ RATHI) 		2617003000NRG23300120230327154 30/01/2023 CHARANJEET KAUR 2617003WL010510 CHARANJEET KAUR 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453929 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
417 MANSA PB-17-003-006-001/143
(BURJ RATHI) 		2617003000NRG23300120230327153 30/01/2023 CHARANJEET KAUR 2617003WL010510 CHARANJEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453928 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
418 MANSA PB-17-003-006-001/143
(BURJ RATHI) 		2617003000NRG23300120230327152 30/01/2023 CHARANJEET KAUR 2617003WL010510 CHARANJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453927 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
419 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG23300120230327156 30/01/2023 BALOUR SINGH 2617003WL010510 BALOUR SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453906 MR BALAUR SINGH STATE BANK OF INDIA(508548)
420 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG23300120230327155 30/01/2023 BALOUR SINGH 2617003WL010510 BALOUR SINGH 00415 SBIN0002311 720 720 Processed 01/02/2023 8315453905 MR BALAUR SINGH STATE BANK OF INDIA(508548)
421 MANSA PB-17-003-006-001/148
(BURJ RATHI) 		2617003000NRG23300120230327159 30/01/2023 GURMEET KAUR 2617003WL010510 GURMEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453932 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
422 MANSA PB-17-003-006-001/148
(BURJ RATHI) 		2617003000NRG23300120230327158 30/01/2023 GURMEET KAUR 2617003WL010510 GURMEET KAUR 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453931 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
423 MANSA PB-17-003-006-001/148
(BURJ RATHI) 		2617003000NRG23300120230327157 30/01/2023 GURMEET KAUR 2617003WL010510 GURMEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453930 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
424 MANSA PB-17-003-006-001/150
(BURJ RATHI) 		2617003000NRG23300120230327160 30/01/2023 BALDEV KAUR 2617003WL010510 BALDEV KAUR 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453933 BALDEV KAUR HDFC BANK LTD(607152)
425 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG23300120230327162 30/01/2023 BHANT KAUR 2617003WL010510 BHANT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453989 MR BHANTO KAUR STATE BANK OF INDIA(508548)
426 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG23300120230327161 30/01/2023 BHANT KAUR 2617003WL010510 BHANT KAUR 00415 SBIN0002311 720 720 Processed 01/02/2023 8315453988 MR BHANTO KAUR STATE BANK OF INDIA(508548)
427 MANSA PB-17-003-006-001/155
(BURJ RATHI) 		2617003000NRG23300120230327164 30/01/2023 REKHA RANI 2617003WL010510 REKHA RANI 00415 SBIN0002311 540 540 Processed 01/02/2023 8315454007 MRS REKHA RANI STATE BANK OF INDIA(508548)
428 MANSA PB-17-003-006-001/155
(BURJ RATHI) 		2617003000NRG23300120230327163 30/01/2023 REKHA RANI 2617003WL010510 REKHA RANI 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454006 MRS REKHA RANI STATE BANK OF INDIA(508548)
429 MANSA PB-17-003-006-001/155
(BURJ RATHI) 		2617003000NRG23300120230327165 30/01/2023 REKHA RANI 2617003WL010510 REKHA RANI 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454008 MRS REKHA RANI STATE BANK OF INDIA(508548)
430 MANSA PB-17-003-006-001/160
(BURJ RATHI) 		2617003000NRG23300120230327168 30/01/2023 jashpreet kaur 2617003WL010510 jashpreet kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453813 JASHPREET KAUR HDFC BANK LTD(607152)
431 MANSA PB-17-003-006-001/160
(BURJ RATHI) 		2617003000NRG23300120230327167 30/01/2023 jashpreet kaur 2617003WL010510 jashpreet kaur 00415 SBIN0002311 540 540 Processed 01/02/2023 8315453812 JASHPREET KAUR HDFC BANK LTD(607152)
432 MANSA PB-17-003-006-001/160
(BURJ RATHI) 		2617003000NRG23300120230327166 30/01/2023 jashpreet kaur 2617003WL010510 jashpreet kaur 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453811 JASHPREET KAUR HDFC BANK LTD(607152)
433 MANSA PB-17-003-006-001/161
(BURJ RATHI) 		2617003000NRG23300120230327170 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00415 SBIN0002311 540 540 Processed 01/02/2023 8315453752 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
434 MANSA PB-17-003-006-001/161
(BURJ RATHI) 		2617003000NRG23300120230327169 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453751 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
435 MANSA PB-17-003-006-001/174
(BURJ RATHI) 		2617003000NRG23300120230327171 30/01/2023 SURJIT KAUR 2617003WL010510 SURJIT KAUR 00415 SBIN0002311 540 540 Processed 01/02/2023 8315454009 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
436 MANSA PB-17-003-006-001/176
(BURJ RATHI) 		2617003000NRG23300120230327172 30/01/2023 KARNAIL SINGH 2617003WL010510 KARNAIL SINGH 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453742 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
437 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG23300120230327175 30/01/2023 SHER KHAN 2617003WL010510 SHER KHAN 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453584 MR SHER SINGH STATE BANK OF INDIA(508548)
438 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG23300120230327174 30/01/2023 SHER KHAN 2617003WL010510 SHER KHAN 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453583 MR SHER SINGH STATE BANK OF INDIA(508548)
439 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG23300120230327173 30/01/2023 SHER KHAN 2617003WL010510 SHER KHAN 00415 SBIN0002311 1080 1080 Processed 01/02/2023 8315453582 MR SHER SINGH STATE BANK OF INDIA(508548)
440 MANSA PB-17-003-006-001/186
(BURJ RATHI) 		2617003000NRG23300120230327177 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315454011 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
441 MANSA PB-17-003-006-001/186
(BURJ RATHI) 		2617003000NRG23300120230327176 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454010 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
442 MANSA PB-17-003-006-001/186
(BURJ RATHI) 		2617003000NRG23300120230327178 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00415 SBIN0002311 540 540 Processed 01/02/2023 8315454012 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
443 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG23300120230327181 30/01/2023 GURMEET KAUR 2617003WL010510 GURMEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453992 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
444 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG23300120230327180 30/01/2023 GURMEET KAUR 2617003WL010510 GURMEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453991 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
445 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG23300120230327179 30/01/2023 GURMEET KAUR 2617003WL010510 GURMEET KAUR 00415 SBIN0002311 900 900 Processed 01/02/2023 8315453990 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
446 MANSA PB-17-003-006-001/19
(BURJ RATHI) 		2617003000NRG23300120230327183 30/01/2023 NAZAM SINGH 2617003WL010510 NAZAM SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315454014 MR NAJAM SINGH SO JANTA SINGH STATE BANK OF INDIA(508548)
447 MANSA PB-17-003-006-001/19
(BURJ RATHI) 		2617003000NRG23300120230327182 30/01/2023 NAZAM SINGH 2617003WL010510 NAZAM SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454013 MR NAJAM SINGH SO JANTA SINGH STATE BANK OF INDIA(508548)
448 MANSA PB-17-003-006-001/191
(BURJ RATHI) 		2617003000NRG23300120230327185 30/01/2023 BANSO KAUR 2617003WL010510 BANSO KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453799 MS BANSO KAUR STATE BANK OF INDIA(508548)
449 MANSA PB-17-003-006-001/191
(BURJ RATHI) 		2617003000NRG23300120230327184 30/01/2023 BANSO KAUR 2617003WL010510 BANSO KAUR 00415 SBIN0002311 540 540 Processed 01/02/2023 8315453798 MS BANSO KAUR STATE BANK OF INDIA(508548)
450 MANSA PB-17-003-006-001/195
(BURJ RATHI) 		2617003000NRG23300120230327186 30/01/2023 MUKO BEGAM 2617003WL010510 MUKO BEGAM 00415 SBIN0002311 720 720 Processed 01/02/2023 8315454015 MRS MUKKO BEGAM STATE BANK OF INDIA(508548)
451 MANSA PB-17-003-006-001/201
(BURJ RATHI) 		2617003000NRG23300120230327188 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453987 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
452 MANSA PB-17-003-006-001/201
(BURJ RATHI) 		2617003000NRG23300120230327187 30/01/2023 VEERPAL KAUR 2617003WL010510 VEERPAL KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453986 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
453 MANSA PB-17-003-006-001/215
(BURJ RATHI) 		2617003000NRG23300120230327192 30/01/2023 AMARJIT KAUR 2617003WL010510 AMARJIT KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453901 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
454 MANSA PB-17-003-006-001/22
(BURJ RATHI) 		2617003000NRG23300120230327193 30/01/2023 AMANDEEP SINGH 2617003WL010510 AMANDEEP SINGH 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453819 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
455 MANSA PB-17-003-006-001/226
(BURJ RATHI) 		2617003000NRG23300120230327196 30/01/2023 NATHA SINGH 2617003WL010510 NATHA SINGH 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454032 MR NATHA SINGH SO JUMA SINGH STATE BANK OF INDIA(508548)
456 MANSA PB-17-003-006-001/226
(BURJ RATHI) 		2617003000NRG23300120230327195 30/01/2023 NATHA SINGH 2617003WL010510 NATHA SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315454031 MR NATHA SINGH SO JUMA SINGH STATE BANK OF INDIA(508548)
457 MANSA PB-17-003-006-001/226
(BURJ RATHI) 		2617003000NRG23300120230327194 30/01/2023 NATHA SINGH 2617003WL010510 NATHA SINGH 00415 SBIN0002311 1080 1080 Processed 01/02/2023 8315454030 MR NATHA SINGH SO JUMA SINGH STATE BANK OF INDIA(508548)
458 MANSA PB-17-003-006-001/29
(BURJ RATHI) 		2617003000NRG23300120230327200 30/01/2023 JARNAIL KAUR 2617003WL010510 JARNAIL KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454018 MRS JARNAIL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
459 MANSA PB-17-003-006-001/29
(BURJ RATHI) 		2617003000NRG23300120230327199 30/01/2023 JARNAIL KAUR 2617003WL010510 JARNAIL KAUR 00415 SBIN0002311 900 900 Processed 01/02/2023 8315454017 MRS JARNAIL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
460 MANSA PB-17-003-006-001/29
(BURJ RATHI) 		2617003000NRG23300120230327198 30/01/2023 JARNAIL KAUR 2617003WL010510 JARNAIL KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315454016 MRS JARNAIL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
461 MANSA PB-17-003-006-001/35
(BURJ RATHI) 		2617003000NRG23300120230327202 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315454020 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
462 MANSA PB-17-003-006-001/35
(BURJ RATHI) 		2617003000NRG23300120230327201 30/01/2023 JASVIR KAUR 2617003WL010510 JASVIR KAUR 00415 SBIN0002311 900 900 Processed 01/02/2023 8315454019 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
463 MANSA PB-17-003-006-001/43
(BURJ RATHI) 		2617003000NRG23300120230327207 30/01/2023 KULWINDER KAUR 2617003WL010510 KULWINDER KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453797 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
464 MANSA PB-17-003-006-001/43
(BURJ RATHI) 		2617003000NRG23300120230327206 30/01/2023 KULWINDER KAUR 2617003WL010510 KULWINDER KAUR 00415 SBIN0002311 180 180 Processed 01/02/2023 8315453796 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
465 MANSA PB-17-003-006-001/43
(BURJ RATHI) 		2617003000NRG23300120230327205 30/01/2023 KULWINDER KAUR 2617003WL010510 KULWINDER KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453795 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
466 MANSA PB-17-003-006-001/52
(BURJ RATHI) 		2617003000NRG23300120230327210 30/01/2023 SIMRANJEET KAUR 2617003WL010510 SIMRANJEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453655 MRS SIMARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
467 MANSA PB-17-003-006-001/52
(BURJ RATHI) 		2617003000NRG23300120230327209 30/01/2023 SIMRANJEET KAUR 2617003WL010510 SIMRANJEET KAUR 00415 SBIN0002311 1080 1080 Processed 01/02/2023 8315454022 MRS SIMARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
468 MANSA PB-17-003-006-001/52
(BURJ RATHI) 		2617003000NRG23300120230327208 30/01/2023 SIMRANJEET KAUR 2617003WL010510 SIMRANJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315454021 MRS SIMARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
469 MANSA PB-17-003-006-001/56
(BURJ RATHI) 		2617003000NRG23300120230327214 30/01/2023 BALJEET KAUR 2617003WL010510 BALJEET KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453657 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
470 MANSA PB-17-003-006-001/56
(BURJ RATHI) 		2617003000NRG23300120230327213 30/01/2023 BALJEET KAUR 2617003WL010510 BALJEET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453656 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
471 MANSA PB-17-003-006-001/56
(BURJ RATHI) 		2617003000NRG23300120230327215 30/01/2023 BALJEET KAUR 2617003WL010510 BALJEET KAUR 00415 SBIN0002311 720 720 Processed 01/02/2023 8315453658 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
472 MANSA PB-17-003-006-001/59
(BURJ RATHI) 		2617003000NRG23300120230327218 30/01/2023 PAUL KAUR 2617003WL010510 PAUL KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453755 PAL KAUR HDFC BANK LTD(607152)
473 MANSA PB-17-003-006-001/59
(BURJ RATHI) 		2617003000NRG23300120230327217 30/01/2023 PAUL KAUR 2617003WL010510 PAUL KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453754 PAL KAUR HDFC BANK LTD(607152)
474 MANSA PB-17-003-006-001/59
(BURJ RATHI) 		2617003000NRG23300120230327216 30/01/2023 PAUL KAUR 2617003WL010510 PAUL KAUR 00415 SBIN0002311 540 540 Processed 01/02/2023 8315453753 PAL KAUR HDFC BANK LTD(607152)
475 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG23300120230327221 30/01/2023 BALVIR KAUR 2617003WL010510 BALVIR KAUR 00415 SBIN0002311 540 540 Processed 01/02/2023 8315453612 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
476 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG23300120230327220 30/01/2023 BALVIR KAUR 2617003WL010510 BALVIR KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453611 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
477 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG23300120230327219 30/01/2023 BALVIR KAUR 2617003WL010510 BALVIR KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453610 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
478 MANSA PB-17-003-006-001/64
(BURJ RATHI) 		2617003000NRG23300120230327225 30/01/2023 PAMMI BEGAM 2617003WL010510 PAMMI BEGAM 00415 SBIN0002311 720 720 Processed 01/02/2023 8315453659 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
479 MANSA PB-17-003-006-001/71
(BURJ RATHI) 		2617003000NRG23300120230327226 30/01/2023 AMARJEET KAUR 2617003WL010510 AMARJEET KAUR 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453743 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
480 MANSA PB-17-003-006-001/73
(BURJ RATHI) 		2617003000NRG23300120230327227 30/01/2023 HARDEV KAUR 2617003WL010510 HARDEV KAUR 00415 SBIN0002311 900 900 Processed 01/02/2023 8315453757 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
481 MANSA PB-17-003-006-001/79
(BURJ RATHI) 		2617003000NRG23300120230327228 30/01/2023 RANI KAUR 2617003WL010510 RANI KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453660 MRS RANI KAUR STATE BANK OF INDIA(508548)
482 MANSA PB-17-003-006-001/85
(BURJ RATHI) 		2617003000NRG23300120230327230 30/01/2023 PARDEEP KAUR 2617003WL010510 PARDEEP KAUR 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453900 MRS PARDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
483 MANSA PB-17-003-006-001/85
(BURJ RATHI) 		2617003000NRG23300120230327229 30/01/2023 PARDEEP KAUR 2617003WL010510 PARDEEP KAUR 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453899 MRS PARDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
484 MANSA PB-17-003-006-001/87
(BURJ RATHI) 		2617003000NRG23300120230327231 30/01/2023 NAIB SINGH 2617003WL010510 NAIB SINGH 00415 SBIN0002311 180 180 Processed 01/02/2023 8315453746 MR NAYAB SINGH STATE BANK OF INDIA(508548)
485 MANSA PB-17-003-006-001/90
(BURJ RATHI) 		2617003000NRG23300120230327232 30/01/2023 SARBJIT KAUR 2617003WL010510 SARBJIT KAUR 00415 SBIN0002311 180 180 Processed 01/02/2023 8315453661 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
486 MANSA PB-17-003-006-001/92
(BURJ RATHI) 		2617003000NRG23300120230327233 30/01/2023 HARBANS KAUR 2617003WL010510 HARBANS KAUR 00415 SBIN0002311 180 180 Processed 01/02/2023 8315453662 HARBANS KAUR HDFC BANK LTD(607152)
487 MANSA PB-17-003-006-001/93
(BURJ RATHI) 		2617003000NRG23300120230327236 30/01/2023 SUKHPREET KAUR 2617003WL010510 SUKHPREET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453665 SUKHPREET KAUR HDFC BANK LTD(607152)
488 MANSA PB-17-003-006-001/93
(BURJ RATHI) 		2617003000NRG23300120230327235 30/01/2023 SUKHPREET KAUR 2617003WL010510 SUKHPREET KAUR 00415 SBIN0002311 282 282 Processed 01/02/2023 8315453664 SUKHPREET KAUR HDFC BANK LTD(607152)
489 MANSA PB-17-003-006-001/93
(BURJ RATHI) 		2617003000NRG23300120230327234 30/01/2023 SUKHPREET KAUR 2617003WL010510 SUKHPREET KAUR 00415 SBIN0002311 360 360 Processed 01/02/2023 8315453663 SUKHPREET KAUR HDFC BANK LTD(607152)
490 MANSA PB-17-003-041-001/521
(UBHA) 		2617003000NRG23300120230327455 30/01/2023 HANSA SINGH 2617003WL010510 HANSA SINGH 00415 SBIN0002311 540 540 Processed 01/02/2023 8315453814 HANSA SINGH S/O MUKHTIYAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
491 MANSA PB-17-003-041-001/521
(UBHA) 		2617003000NRG23300120230327456 30/01/2023 HANSA SINGH 2617003WL010510 HANSA SINGH 00415 SBIN0002311 564 564 Processed 01/02/2023 8315453815 HANSA SINGH S/O MUKHTIYAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 89904 89904
492 MANSA PB-17-003-002-001/184
(BHAIDESA) 		2617003000NRG23300120230326990 30/01/2023 BASANT KAUR 2617003WL010510 BASANT KAUR 00415 SBIN0050045 282 282 Processed 01/02/2023 8315454053 MRS BASANT KAUR STATE BANK OF INDIA(508548)
493 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG23300120230327136 30/01/2023 GODHA SINGH 2617003WL010510 GODHA SINGH 00415 SBIN0050045 720 720 Processed 01/02/2023 8315453993 MR GODHA SINGH STATE BANK OF INDIA(508548)
494 MANSA PB-17-003-016-001/212
(KALLOH) 		2617003000NRG23300120230327264 30/01/2023 RANJIT SINGH 2617003WL010510 RANJIT SINGH 00415 SBIN0050045 1686 1686 Processed 01/02/2023 8315454047 MR RANJIT SINGH STATE BANK OF INDIA(508548)
495 MANSA PB-17-003-016-001/236
(KALLOH) 		2617003000NRG23300120230327269 30/01/2023 JASWINDER KAUR 2617003WL010510 JASWINDER KAUR 00415 SBIN0050045 1405 1405 Processed 01/02/2023 8315454028 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
496 MANSA PB-17-003-016-001/302
(KALLOH) 		2617003000NRG23300120230327279 30/01/2023 PUSHPA DEVI 2617003WL010510 PUSHPA DEVI 00415 SBIN0050045 1686 1686 Processed 01/02/2023 8315454027 MRS PUSHPA DEVI WO AMRIT LAL STATE BANK OF INDIA(508548)
497 MANSA PB-17-003-016-001/92
(KALLOH) 		2617003000NRG23300120230327296 30/01/2023 SWARAN SINGH 2617003WL010510 SWARAN SINGH 00415 SBIN0050045 562 562 Processed 01/02/2023 8315454045 MR SWARN SINGH SO MEHANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 6341 6341
498 MANSA PB-17-003-041-001/643
(UBHA) 		2617003000NRG23300120230327493 30/01/2023 KAUR SINGH 2617003WL010510 KAUR SINGH 00415 SBIN0050833 1080 1080 Processed 01/02/2023 8315454041 KAUR SINGH PUNJAB GRAMIN BANK(607138)
499 MANSA PB-17-003-041-001/643
(UBHA) 		2617003000NRG23300120230327495 30/01/2023 KAUR SINGH 2617003WL010510 KAUR SINGH 00415 SBIN0050833 282 282 Processed 01/02/2023 8315454042 KAUR SINGH PUNJAB GRAMIN BANK(607138)
500 MANSA PB-17-003-041-001/643
(UBHA) 		2617003000NRG23300120230327497 30/01/2023 KAUR SINGH 2617003WL010510 KAUR SINGH 00415 SBIN0050833 564 564 Processed 01/02/2023 8315454043 KAUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1926 1926
501 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG23300120230327058 30/01/2023 JASPAL KAUR 2617003WL010510 JASPAL KAUR 00553 INDB0001108 564 564 Processed 01/02/2023 8315453936 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
502 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG23300120230327059 30/01/2023 JASPAL KAUR 2617003WL010510 JASPAL KAUR 00553 INDB0001108 282 282 Processed 01/02/2023 8315453937 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
503 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG23300120230327069 30/01/2023 RANI 2617003WL010510 RANI 00553 INDB0001108 282 282 Processed 01/02/2023 8315453940 RANI . INDUSIND BANK(607189)
504 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG23300120230327068 30/01/2023 RANI 2617003WL010510 RANI 00553 INDB0001108 282 282 Processed 01/02/2023 8315453939 RANI . INDUSIND BANK(607189)
505 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG23300120230327067 30/01/2023 RANI 2617003WL010510 RANI 00553 INDB0001108 282 282 Processed 01/02/2023 8315453938 RANI . INDUSIND BANK(607189)
SubTotal 1692 1692
Total 297184 297184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_300123APB_FTO_104343 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1128
2 MANSA PB2617003_300123APB_FTO_104343 Bank of Baroda BARB0VJTHUT Thuthianwali 1926
3 MANSA PB2617003_300123APB_FTO_104343 Bank of India BKID0006361 MAUR MANDI 48613
4 MANSA PB2617003_300123APB_FTO_104343 Bank of India BKID0006380 MANSA 1124
5 MANSA PB2617003_300123APB_FTO_104343 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 846
6 MANSA PB2617003_300123APB_FTO_104343 HDFC HDFC0001426 BHIKHI BRANCH 1686
7 MANSA PB2617003_300123APB_FTO_104343 HDFC HDFC0004871 SANDOHA 1686
8 MANSA PB2617003_300123APB_FTO_104343 Indian Bank IDIB000M671 MAUR MANDI 1124
9 MANSA PB2617003_300123APB_FTO_104343 Indian Overseas Bank IOBA0000315 MANSA 1405
10 MANSA PB2617003_300123APB_FTO_104343 Punjab & Sind Bank PSIB0021399 Maur Mandi 2810
11 MANSA PB2617003_300123APB_FTO_104343 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 3653
12 MANSA PB2617003_300123APB_FTO_104343 Punjab Gramin Bank PUNB0PGB003 UBHA 120918
13 MANSA PB2617003_300123APB_FTO_104343 Punjab National Bank PUNB0063510 Maur 1405
14 MANSA PB2617003_300123APB_FTO_104343 Punjab National Bank PUNB0684000 MAUR BHATINDA 2250
15 MANSA PB2617003_300123APB_FTO_104343 State Bank of India SBIN0001732 MAUR MANDI 5061
16 MANSA PB2617003_300123APB_FTO_104343 State Bank of India SBIN0001735 MANSA 1686
17 MANSA PB2617003_300123APB_FTO_104343 State Bank of India SBIN0002311 BHAINI BAGHA 89904
18 MANSA PB2617003_300123APB_FTO_104343 State Bank of India SBIN0050045 MAUR 6341
19 MANSA PB2617003_300123APB_FTO_104343 State Bank of India SBIN0050833 MANSA 1926
20 MANSA PB2617003_300123APB_FTO_104343 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1692

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