Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_170523APB_FTO_11256
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-17-003-002-001/88
(BHAIDESA) 		2617003000NRG24170520230027872 17/05/2023 SHINDERPAL KAUR 2617003WL001060 SHINDERPAL KAUR 00032 UTIB0000421 1380 1380 Processed 24/05/2023 1819223535 MRS SHINDERPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
2 MANSA PB-17-003-005-001/8
(BURJ HARIKE) 		2617003000NRG24170520230028101 17/05/2023 NIDHAN SINGH 2617003WL001066 NIDHAN SINGH 00032 UTIB0000421 690 690 Processed 24/05/2023 1819223534 NIDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
3 MANSA PB-17-003-002-001/233
(BHAIDESA) 		2617003000NRG24170520230026976 17/05/2023 PARAMJIT KAUR 2617003WL001050 PARAMJIT KAUR 00045 BARB0MANPUN 354 354 Processed 24/05/2023 1819223443 PARAMJIT KAUR W/O JALOUR SINGH BANK OF BARODA(606985)
4 MANSA PB-17-003-005-001/105
(BURJ HARIKE) 		2617003000NRG24170520230028015 17/05/2023 AJAIB SINGH 2617003WL001066 AJAIB SINGH 00045 BARB0MANPUN 1380 1380 Processed 24/05/2023 1819223515 AJAIB SINGH S/O MODAN SINGH BANK OF BARODA(606985)
5 MANSA PB-17-003-005-001/39
(BURJ HARIKE) 		2617003000NRG24170520230028052 17/05/2023 AMANDEEP KAUR 2617003WL001066 AMANDEEP KAUR 00045 BARB0MANPUN 1150 1150 Processed 24/05/2023 1819223704 AMANDEEP KAUR BANK OF BARODA(606985)
6 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG24170520230028061 17/05/2023 BALJIT KAUR 2617003WL001066 BALJIT KAUR 00045 BARB0MANPUN 920 920 Processed 24/05/2023 1819223516 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANSA PB-17-003-020-001/102
(KHIALA KALAN) 		2617003000NRG24170520230027654 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00045 BARB0MANPUN 660 660 Processed 24/05/2023 1819223548 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 MANSA PB-17-003-020-001/184
(KHIALA KALAN) 		2617003000NRG24170520230027676 17/05/2023 SUKHWINDER KAUR 2617003WL001059 SUKHWINDER KAUR 00045 BARB0MANPUN 1100 1100 Processed 24/05/2023 1819223521 Sukhwinder Kaur BANK OF BARODA(606985)
9 MANSA PB-17-003-020-001/32
(KHIALA KALAN) 		2617003000NRG24170520230027701 17/05/2023 MANGLJEET KAUR 2617003WL001059 MANGLJEET KAUR 00045 BARB0MANPUN 1320 1320 Processed 24/05/2023 1819223518 Mangljeet Kaur BANK OF BARODA(606985)
10 MANSA PB-17-003-020-001/429
(KHIALA KALAN) 		2617003000NRG24170520230027708 17/05/2023 PARMJEET KAUR 2617003WL001059 PARMJEET KAUR 00045 BARB0MANPUN 1100 1100 Processed 24/05/2023 1819223549 PARAMJIT KAUR INDUSIND BANK(607189)
11 MANSA PB-17-003-020-001/647
(KHIALA KALAN) 		2617003000NRG24170520230027762 17/05/2023 JASVEER KAUR 2617003WL001059 JASVEER KAUR 00045 BARB0MANPUN 1320 1320 Processed 24/05/2023 1819223520 Jasveer Kaur BANK OF BARODA(606985)
12 MANSA PB-17-003-020-001/826
(KHIALA KALAN) 		2617003000NRG24170520230027809 17/05/2023 KULWINDER KAUR 2617003WL001059 KULWINDER KAUR 00045 BARB0MANPUN 440 440 Processed 24/05/2023 1819223519 Kulwinder Kaur BANK OF BARODA(606985)
13 MANSA PB-17-003-020-001/894
(KHIALA KALAN) 		2617003000NRG24170520230027829 17/05/2023 RAJVEER KAUR 2617003WL001059 RAJVEER KAUR 00045 BARB0MANPUN 880 880 Processed 24/05/2023 1819223550 RAJVIR KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 MANSA PB-17-003-020-001/901
(KHIALA KALAN) 		2617003000NRG24170520230027835 17/05/2023 BHURA SINGH 2617003WL001059 BHURA SINGH 00045 BARB0MANPUN 1100 1100 Processed 24/05/2023 1819223517 BHURA SINGH S/O SH.MAL SINGH BANK OF BARODA(606985)
SubTotal 11724 11724
15 MANSA PB-17-003-019-001/85
(KHARAK SINGH WALA) 		2617003000NRG24170520230028391 17/05/2023 VEERPAL KAUR 2617003WL001070 VEERPAL KAUR 00078 CNRB0005888 1250 1250 Processed 24/05/2023 1819223570 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1250 1250
16 MANSA PB-17-003-020-001/2
(KHIALA KALAN) 		2617003000NRG24170520230027682 17/05/2023 RANJIT KAUR 2617003WL001059 RANJIT KAUR 00114 UTIB0SMSA01 1320 1320 Processed 24/05/2023 1819223384 RANJIT KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 MANSA PB-17-003-020-001/97
(KHIALA KALAN) 		2617003000NRG24170520230027844 17/05/2023 KARNAIL KAUR 2617003WL001059 KARNAIL KAUR 00114 UTIB0SMSA01 1100 1100 Processed 24/05/2023 1819223383 KARNAIL KAUR W/O MANGU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2420 2420
18 MANSA PB-17-003-019-001/253
(KHARAK SINGH WALA) 		2617003000NRG24170520230028361 17/05/2023 CHARANJIT KAUR 2617003WL001070 CHARANJIT KAUR 00152 HDFC0002193 750 750 Processed 24/05/2023 1819223536 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 750 750
19 MANSA PB-17-003-019-001/75
(KHARAK SINGH WALA) 		2617003000NRG24170520230028388 17/05/2023 MURATI KAUR 2617003WL001070 MURATI KAUR 00176 IDIB000M671 1500 1500 Processed 24/05/2023 1819223666 Mrs. Murti Kaur INDIAN BANK(607105)
SubTotal 1500 1500
20 MANSA PB-17-003-005-001/137
(BURJ HARIKE) 		2617003000NRG24170520230028025 17/05/2023 GHOTO KAUR 2617003WL001066 GHOTO KAUR 00352 PUNB0PGB003 460 460 Processed 24/05/2023 1819223367 GHOTO PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-005-001/15
(BURJ HARIKE) 		2617003000NRG24170520230028027 17/05/2023 LABH SINGH 2617003WL001066 LABH SINGH 00352 PUNB0PGB003 1380 1380 Processed 24/05/2023 1819223370 LABH SINGH PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-005-001/21
(BURJ HARIKE) 		2617003000NRG24170520230028031 17/05/2023 SWARN KAUR 2617003WL001066 SWARN KAUR 00352 PUNB0PGB003 920 920 Processed 24/05/2023 1819223365 SAVRAN KAUR PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-005-001/236
(BURJ HARIKE) 		2617003000NRG24170520230028034 17/05/2023 JASWINDER KAUR 2617003WL001066 JASWINDER KAUR 00352 PUNB0PGB003 690 690 Processed 24/05/2023 1819223363 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANSA PB-17-003-005-001/325
(BURJ HARIKE) 		2617003000NRG24170520230028045 17/05/2023 SUKHPREET KAUR 2617003WL001066 SUKHPREET KAUR 00352 PUNB0PGB003 460 460 Processed 24/05/2023 1819223359 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-005-001/330
(BURJ HARIKE) 		2617003000NRG24170520230028046 17/05/2023 LAKHA SINGH 2617003WL001066 LAKHA SINGH 00352 PUNB0PGB003 1380 1380 Processed 24/05/2023 1819223376 LAKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANSA PB-17-003-005-001/345
(BURJ HARIKE) 		2617003000NRG24170520230028048 17/05/2023 BASANT KAUR 2617003WL001066 BASANT KAUR 00352 PUNB0PGB003 1380 1380 Processed 24/05/2023 1819223387 BASANT KAUR PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-005-001/38
(BURJ HARIKE) 		2617003000NRG24170520230028050 17/05/2023 AMARJIT KAUR 2617003WL001066 AMARJIT KAUR 00352 PUNB0PGB003 690 690 Processed 24/05/2023 1819223362 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-005-001/417
(BURJ HARIKE) 		2617003000NRG24170520230028063 17/05/2023 manpreet kaur 2617003WL001066 manpreet kaur 00352 PUNB0PGB003 230 230 Processed 24/05/2023 1819223361 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-005-001/502
(BURJ HARIKE) 		2617003000NRG24170520230028079 17/05/2023 MAKHAN SINGH 2617003WL001066 MAKHAN SINGH 00352 PUNB0PGB003 230 230 Processed 24/05/2023 1819223390 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-005-001/522
(BURJ HARIKE) 		2617003000NRG24170520230028086 17/05/2023 LEELA SINGH 2617003WL001066 LEELA SINGH 00352 PUNB0PGB003 1380 1380 Processed 24/05/2023 1819223360 LEELA SINGH PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-005-001/551
(BURJ HARIKE) 		2617003000NRG24170520230028089 17/05/2023 BABU SINGH 2617003WL001066 BABU SINGH 00352 PUNB0PGB003 1380 1380 Processed 24/05/2023 1819223358 BABU SINGH & DSSO PLA 36912 PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-005-001/559
(BURJ HARIKE) 		2617003000NRG24170520230028090 17/05/2023 JAGRUP SINGH 2617003WL001066 JAGRUP SINGH 00352 PUNB0PGB003 1150 1150 Processed 24/05/2023 1819223366 JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-005-001/58
(BURJ HARIKE) 		2617003000NRG24170520230028092 17/05/2023 BALWINDER SINGH 2617003WL001066 BALWINDER SINGH 00352 PUNB0PGB003 1380 1380 Processed 24/05/2023 1819223375 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANSA PB-17-003-005-001/62
(BURJ HARIKE) 		2617003000NRG24170520230028096 17/05/2023 HARBANS KAUR 2617003WL001066 HARBANS KAUR 00352 PUNB0PGB003 920 920 Processed 24/05/2023 1819223391 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANSA PB-17-003-005-001/62
(BURJ HARIKE) 		2617003000NRG24170520230028097 17/05/2023 JASWINDER KAUR 2617003WL001066 JASWINDER KAUR 00352 PUNB0PGB003 920 920 Processed 24/05/2023 1819223369 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANSA PB-17-003-005-001/641
(BURJ HARIKE) 		2617003000NRG24170520230028099 17/05/2023 KULWINDER KAUR 2617003WL001066 KULWINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 24/05/2023 1819223372 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANSA PB-17-003-019-001/1
(KHARAK SINGH WALA) 		2617003000NRG24170520230028305 17/05/2023 RANI KAUR 2617003WL001070 RANI KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223319 RANI KAUR W/O JANTA SINGH & JANTA SINGH PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-019-001/10
(KHARAK SINGH WALA) 		2617003000NRG24170520230028306 17/05/2023 JARNAIL KAUR 2617003WL001070 JARNAIL KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223353 JARNAIL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
39 MANSA PB-17-003-019-001/106
(KHARAK SINGH WALA) 		2617003000NRG24170520230028307 17/05/2023 JAGDEEP KAUR 2617003WL001070 JAGDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223326 JAGDEEP KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-019-001/107
(KHARAK SINGH WALA) 		2617003000NRG24170520230028308 17/05/2023 GEJ KAUR 2617003WL001070 GEJ KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223327 GEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
41 MANSA PB-17-003-019-001/108
(KHARAK SINGH WALA) 		2617003000NRG24170520230028309 17/05/2023 KULDEEP KAUR 2617003WL001070 KULDEEP KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223332 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-019-001/111
(KHARAK SINGH WALA) 		2617003000NRG24170520230028311 17/05/2023 VEERPAL KAUR 2617003WL001070 VEERPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223331 VEERPAL KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
43 MANSA PB-17-003-019-001/116
(KHARAK SINGH WALA) 		2617003000NRG24170520230028314 17/05/2023 SUKHPAL KAUR 2617003WL001070 SUKHPAL KAUR 00352 PUNB0PGB003 250 250 Processed 24/05/2023 1819223350 SUKHPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
44 MANSA PB-17-003-019-001/121
(KHARAK SINGH WALA) 		2617003000NRG24170520230028316 17/05/2023 baljeet kaur 2617003WL001070 baljeet kaur 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223493 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
45 MANSA PB-17-003-019-001/125
(KHARAK SINGH WALA) 		2617003000NRG24170520230028318 17/05/2023 PARMJEET KAUR 2617003WL001070 PARMJEET KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223349 PARMJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
46 MANSA PB-17-003-019-001/126
(KHARAK SINGH WALA) 		2617003000NRG24170520230028319 17/05/2023 MANPREET KAUR 2617003WL001070 MANPREET KAUR 00352 PUNB0PGB003 500 500 Processed 24/05/2023 1819223324 MANPREET KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
47 MANSA PB-17-003-019-001/127
(KHARAK SINGH WALA) 		2617003000NRG24170520230028320 17/05/2023 PARMJEET KAUR 2617003WL001070 PARMJEET KAUR 00352 PUNB0PGB003 500 500 Processed 24/05/2023 1819223328 PARMJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
48 MANSA PB-17-003-019-001/146
(KHARAK SINGH WALA) 		2617003000NRG24170520230028323 17/05/2023 manpreet KAUR 2617003WL001070 manpreet KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223494 SARBJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
49 MANSA PB-17-003-019-001/147
(KHARAK SINGH WALA) 		2617003000NRG24170520230028324 17/05/2023 gurjeet kaur 2617003WL001070 gurjeet kaur 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223351 GURJEET KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-019-001/151
(KHARAK SINGH WALA) 		2617003000NRG24170520230028327 17/05/2023 NASIB KAUR 2617003WL001070 NASIB KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223330 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
51 MANSA PB-17-003-019-001/152
(KHARAK SINGH WALA) 		2617003000NRG24170520230028328 17/05/2023 Amandeep Kaur 2617003WL001070 Amandeep Kaur 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223374 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-019-001/153
(KHARAK SINGH WALA) 		2617003000NRG24170520230028329 17/05/2023 manpreet kaur 2617003WL001070 manpreet kaur 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223333 MANPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-019-001/16
(KHARAK SINGH WALA) 		2617003000NRG24170520230028330 17/05/2023 BIRCHO KUAR 2617003WL001070 BIRCHO KUAR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223316 BIRCHHO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 MANSA PB-17-003-019-001/164
(KHARAK SINGH WALA) 		2617003000NRG24170520230028332 17/05/2023 PARMJEET KAUR 2617003WL001070 PARMJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223334 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
55 MANSA PB-17-003-019-001/168
(KHARAK SINGH WALA) 		2617003000NRG24170520230028333 17/05/2023 KIRANPAL KAUR 2617003WL001070 KIRANPAL KAUR 00352 PUNB0PGB003 500 500 Processed 24/05/2023 1819223352 SUKHJEET SINGH PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-019-001/17
(KHARAK SINGH WALA) 		2617003000NRG24170520230028334 17/05/2023 jaspal kaur 2617003WL001070 jaspal kaur 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223524 JASPAL KAUR BANK OF BARODA(606985)
57 MANSA PB-17-003-019-001/171
(KHARAK SINGH WALA) 		2617003000NRG24170520230028335 17/05/2023 AMARJEET KAUR 2617003WL001070 AMARJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223348 AMARJEET KAUR W/O NEKA SINGH BANK OF INDIA(508505)
58 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG24170520230028336 17/05/2023 PARMJEET KAUR 2617003WL001070 PARMJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223329 PARAMJIT KAUR HDFC BANK LTD(607152)
59 MANSA PB-17-003-019-001/175
(KHARAK SINGH WALA) 		2617003000NRG24170520230028337 17/05/2023 BALDEV KAUR 2617003WL001070 BALDEV KAUR 00352 PUNB0PGB003 250 250 Processed 24/05/2023 1819223354 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
60 MANSA PB-17-003-019-001/177
(KHARAK SINGH WALA) 		2617003000NRG24170520230028338 17/05/2023 SARBJEET KAUR 2617003WL001070 SARBJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223325 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-019-001/179
(KHARAK SINGH WALA) 		2617003000NRG24170520230028340 17/05/2023 SHINDERPAL KAUR 2617003WL001070 SHINDERPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223371 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
62 MANSA PB-17-003-019-001/190
(KHARAK SINGH WALA) 		2617003000NRG24170520230028342 17/05/2023 JASVEER KAUR 2617003WL001070 JASVEER KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223373 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-019-001/21
(KHARAK SINGH WALA) 		2617003000NRG24170520230028350 17/05/2023 CHARANJEET KAUR 2617003WL001070 CHARANJEET KAUR 00352 PUNB0PGB003 500 500 Processed 24/05/2023 1819223378 CHARNJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
64 MANSA PB-17-003-019-001/226
(KHARAK SINGH WALA) 		2617003000NRG24170520230028353 17/05/2023 Veerpal Kaur 2617003WL001070 Veerpal Kaur 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223357 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-019-001/3
(KHARAK SINGH WALA) 		2617003000NRG24170520230028367 17/05/2023 Charan singh 2617003WL001070 Charan singh 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223386 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-019-001/316
(KHARAK SINGH WALA) 		2617003000NRG24170520230028368 17/05/2023 SATPAL SINGH 2617003WL001070 SATPAL SINGH 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223495 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
67 MANSA PB-17-003-019-001/32
(KHARAK SINGH WALA) 		2617003000NRG24170520230028369 17/05/2023 PAL KAUR 2617003WL001070 PAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223377 PAL KAUR PUNJAB GRAMIN BANK(607138)
68 MANSA PB-17-003-019-001/320
(KHARAK SINGH WALA) 		2617003000NRG24170520230028370 17/05/2023 JASVEER KAUR 2617003WL001070 JASVEER KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223355 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-019-001/36
(KHARAK SINGH WALA) 		2617003000NRG24170520230028373 17/05/2023 PARMJEET KAUR 2617003WL001070 PARMJEET KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223317 PARMJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
70 MANSA PB-17-003-019-001/37
(KHARAK SINGH WALA) 		2617003000NRG24170520230028374 17/05/2023 Parminder Kaur 2617003WL001070 Parminder Kaur 00352 PUNB0PGB003 250 250 Processed 24/05/2023 1819223364 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
71 MANSA PB-17-003-019-001/40
(KHARAK SINGH WALA) 		2617003000NRG24170520230028376 17/05/2023 GURMAIL KAUR 2617003WL001070 GURMAIL KAUR 00352 PUNB0PGB003 1250 1250 Processed 24/05/2023 1819223318 GURMAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
72 MANSA PB-17-003-019-001/57
(KHARAK SINGH WALA) 		2617003000NRG24170520230028379 17/05/2023 JAGJIT SINGH 2617003WL001070 JAGJIT SINGH 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223523 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
73 MANSA PB-17-003-019-001/6
(KHARAK SINGH WALA) 		2617003000NRG24170520230028380 17/05/2023 Nachatar singh 2617003WL001070 Nachatar singh 00352 PUNB0PGB003 750 750 Processed 24/05/2023 1819223522 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 MANSA PB-17-003-019-001/65
(KHARAK SINGH WALA) 		2617003000NRG24170520230028382 17/05/2023 JASVIR KAUR 2617003WL001070 JASVIR KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223323 JASVEER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-019-001/66
(KHARAK SINGH WALA) 		2617003000NRG24170520230028383 17/05/2023 RANJIT KAUR 2617003WL001070 RANJIT KAUR 00352 PUNB0PGB003 500 500 Processed 24/05/2023 1819223320 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-019-001/67
(KHARAK SINGH WALA) 		2617003000NRG24170520230028384 17/05/2023 JAGDEV KAUR 2617003WL001070 JAGDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223379 JAGDEV KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 MANSA PB-17-003-019-001/68
(KHARAK SINGH WALA) 		2617003000NRG24170520230028385 17/05/2023 MOHINDER KAUR 2617003WL001070 MOHINDER KAUR 00352 PUNB0PGB003 1000 1000 Rejected 24/05/2023 1819223388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MANSA PB-17-003-019-001/69
(KHARAK SINGH WALA) 		2617003000NRG24170520230028386 17/05/2023 JASWANT KAUR 2617003WL001070 JASWANT KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223389 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
79 MANSA PB-17-003-019-001/73
(KHARAK SINGH WALA) 		2617003000NRG24170520230028387 17/05/2023 HARDEEP KAUR 2617003WL001070 HARDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223321 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
80 MANSA PB-17-003-019-001/76
(KHARAK SINGH WALA) 		2617003000NRG24170520230028389 17/05/2023 ANGREJ KAUR 2617003WL001070 ANGREJ KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/05/2023 1819223322 JEEWAN SINGH S/O KEWAL SINGH & AGREJ KA PUNJAB GRAMIN BANK(607138)
81 MANSA PB-17-003-019-001/92
(KHARAK SINGH WALA) 		2617003000NRG24170520230028392 17/05/2023 MALKiT KAUR 2617003WL001070 MALKiT KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223368 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
82 MANSA PB-17-003-019-001/99
(KHARAK SINGH WALA) 		2617003000NRG24170520230028395 17/05/2023 VEERPAL KAUR 2617003WL001070 VEERPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 24/05/2023 1819223356 VEERPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
83 MANSA PB-17-003-020-001/689
(KHIALA KALAN) 		2617003000NRG24170520230027772 17/05/2023 KRORI SINGH 2617003WL001059 KRORI SINGH 00352 PUNB0PGB003 1100 1100 Processed 24/05/2023 1819223385 KRORI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 67680 67680
84 MANSA PB-17-003-019-001/162
(KHARAK SINGH WALA) 		2617003000NRG24170520230028331 17/05/2023 KULWINDER KAUR 2617003WL001070 KULWINDER KAUR 00354 PUNB0063510 1000 1000 Processed 24/05/2023 1819223489 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
85 MANSA PB-17-003-019-001/252
(KHARAK SINGH WALA) 		2617003000NRG24170520230028360 17/05/2023 DARSHAN SINGH 2617003WL001070 DARSHAN SINGH 00354 PUNB0063510 1000 1000 Processed 24/05/2023 1819223488 Mr. Darshan Singh INDIAN BANK(607105)
86 MANSA PB-17-003-019-001/61
(KHARAK SINGH WALA) 		2617003000NRG24170520230028381 17/05/2023 simerjeet kaur 2617003WL001070 simerjeet kaur 00354 PUNB0063510 750 750 Processed 24/05/2023 1819223487 SIMARJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2750 2750
87 MANSA PB-17-003-019-001/110
(KHARAK SINGH WALA) 		2617003000NRG24170520230028310 17/05/2023 NASIB KAUR 2617003WL001070 NASIB KAUR 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223428 NASIB KAUR W/O KAPUR SINGH PUNJAB NATIONAL BANK(508568)
88 MANSA PB-17-003-019-001/115
(KHARAK SINGH WALA) 		2617003000NRG24170520230028313 17/05/2023 LACHO KAUR 2617003WL001070 LACHO KAUR 00354 PUNB0174010 1250 1250 Processed 24/05/2023 1819223426 LACHO KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
89 MANSA PB-17-003-019-001/118
(KHARAK SINGH WALA) 		2617003000NRG24170520230028315 17/05/2023 PARVEEN KAUR 2617003WL001070 PARVEEN KAUR 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223425 PARVEEN KAUR PUNJAB & SIND BANK(607087)
90 MANSA PB-17-003-019-001/122
(KHARAK SINGH WALA) 		2617003000NRG24170520230028317 17/05/2023 GURMAIL KAUR 2617003WL001070 GURMAIL KAUR 00354 PUNB0174010 1250 1250 Processed 24/05/2023 1819223429 GURMAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
91 MANSA PB-17-003-019-001/13
(KHARAK SINGH WALA) 		2617003000NRG24170520230028321 17/05/2023 MANJIT KAUR 2617003WL001070 MANJIT KAUR 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223398 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 MANSA PB-17-003-019-001/137
(KHARAK SINGH WALA) 		2617003000NRG24170520230028322 17/05/2023 charanjit kaur 2617003WL001070 charanjit kaur 00354 PUNB0174010 1500 1500 Processed 24/05/2023 1819223393 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
93 MANSA PB-17-003-019-001/148
(KHARAK SINGH WALA) 		2617003000NRG24170520230028325 17/05/2023 RANJIT KAUR 2617003WL001070 RANJIT KAUR 00354 PUNB0174010 1250 1250 Processed 24/05/2023 1819223433 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 MANSA PB-17-003-019-001/149
(KHARAK SINGH WALA) 		2617003000NRG24170520230028326 17/05/2023 KULWINDER KAUR 2617003WL001070 KULWINDER KAUR 00354 PUNB0174010 1500 1500 Processed 24/05/2023 1819223427 KULWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
95 MANSA PB-17-003-019-001/178
(KHARAK SINGH WALA) 		2617003000NRG24170520230028339 17/05/2023 MITHU SINGH 2617003WL001070 MITHU SINGH 00354 PUNB0174010 750 750 Processed 24/05/2023 1819223424 MITHU SINGH PUNJAB GRAMIN BANK(607138)
96 MANSA PB-17-003-019-001/184
(KHARAK SINGH WALA) 		2617003000NRG24170520230028341 17/05/2023 SIKANDER SINGH 2617003WL001070 SIKANDER SINGH 00354 PUNB0174010 250 250 Processed 24/05/2023 1819223435 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 MANSA PB-17-003-019-001/191
(KHARAK SINGH WALA) 		2617003000NRG24170520230028343 17/05/2023 SARBJEET KAUR 2617003WL001070 SARBJEET KAUR 00354 PUNB0174010 1500 1500 Processed 24/05/2023 1819223421 SARBJEET KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
98 MANSA PB-17-003-019-001/196
(KHARAK SINGH WALA) 		2617003000NRG24170520230028344 17/05/2023 BHINDER KAUR 2617003WL001070 BHINDER KAUR 00354 PUNB0174010 1250 1250 Processed 24/05/2023 1819223436 Bhinder Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 MANSA PB-17-003-019-001/2
(KHARAK SINGH WALA) 		2617003000NRG24170520230028345 17/05/2023 parmjeet kaur 2617003WL001070 parmjeet kaur 00354 PUNB0174010 1500 1500 Processed 24/05/2023 1819223397 PARMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 MANSA PB-17-003-019-001/201
(KHARAK SINGH WALA) 		2617003000NRG24170520230028347 17/05/2023 MANJIT KAUR 2617003WL001070 MANJIT KAUR 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223399 MANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
101 MANSA PB-17-003-019-001/206
(KHARAK SINGH WALA) 		2617003000NRG24170520230028349 17/05/2023 KIRANJIT KAUR 2617003WL001070 KIRANJIT KAUR 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223394 KIRANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
102 MANSA PB-17-003-019-001/211
(KHARAK SINGH WALA) 		2617003000NRG24170520230028351 17/05/2023 SAROOP KAUR 2617003WL001070 SAROOP KAUR 00354 PUNB0174010 500 500 Processed 24/05/2023 1819223396 SAROOP KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 MANSA PB-17-003-019-001/223
(KHARAK SINGH WALA) 		2617003000NRG24170520230028352 17/05/2023 Nachhatar singh 2617003WL001070 Nachhatar singh 00354 PUNB0174010 1250 1250 Processed 24/05/2023 1819223431 NACHATTAR SINGH S/O RAUNAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 MANSA PB-17-003-019-001/227
(KHARAK SINGH WALA) 		2617003000NRG24170520230028354 17/05/2023 GURNAM KAUR 2617003WL001070 GURNAM KAUR 00354 PUNB0174010 750 750 Processed 24/05/2023 1819223438 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
105 MANSA PB-17-003-019-001/235
(KHARAK SINGH WALA) 		2617003000NRG24170520230028357 17/05/2023 Sukhpal Kaur 2617003WL001070 Sukhpal Kaur 00354 PUNB0174010 1250 1250 Processed 24/05/2023 1819223419 SUKHPAL KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
106 MANSA PB-17-003-019-001/239
(KHARAK SINGH WALA) 		2617003000NRG24170520230028358 17/05/2023 Amarjit kaur 2617003WL001070 Amarjit kaur 00354 PUNB0174010 750 750 Processed 24/05/2023 1819223432 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
107 MANSA PB-17-003-019-001/244
(KHARAK SINGH WALA) 		2617003000NRG24170520230028359 17/05/2023 SUKHWINDER KAUR 2617003WL001070 SUKHWINDER KAUR 00354 PUNB0174010 250 250 Processed 24/05/2023 1819223434 SUKHWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
108 MANSA PB-17-003-019-001/262
(KHARAK SINGH WALA) 		2617003000NRG24170520230028362 17/05/2023 BALVIR SINGH 2617003WL001070 BALVIR SINGH 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223439 BALVIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
109 MANSA PB-17-003-019-001/270
(KHARAK SINGH WALA) 		2617003000NRG24170520230028363 17/05/2023 BIRBAL KAUR 2617003WL001070 BIRBAL KAUR 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223395 BIRBAL KAUR PUNJAB NATIONAL BANK(508568)
110 MANSA PB-17-003-019-001/275
(KHARAK SINGH WALA) 		2617003000NRG24170520230028364 17/05/2023 GURMAIL KAUR 2617003WL001070 GURMAIL KAUR 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223418 GURMAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
111 MANSA PB-17-003-019-001/291
(KHARAK SINGH WALA) 		2617003000NRG24170520230028366 17/05/2023 SARABJIT KAUR 2617003WL001070 SARABJIT KAUR 00354 PUNB0174010 1500 1500 Processed 24/05/2023 1819223423 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
112 MANSA PB-17-003-019-001/324
(KHARAK SINGH WALA) 		2617003000NRG24170520230028371 17/05/2023 SUMANDEEP KAUR 2617003WL001070 SUMANDEEP KAUR 00354 PUNB0174010 1500 1500 Processed 24/05/2023 1819223430 SUMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 MANSA PB-17-003-019-001/330
(KHARAK SINGH WALA) 		2617003000NRG24170520230028372 17/05/2023 VEERPAL KAUR 2617003WL001070 VEERPAL KAUR 00354 PUNB0174010 1250 1250 Processed 24/05/2023 1819223442 VEERPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
114 MANSA PB-17-003-019-001/38
(KHARAK SINGH WALA) 		2617003000NRG24170520230028375 17/05/2023 Raj kaur 2617003WL001070 Raj kaur 00354 PUNB0174010 750 750 Processed 24/05/2023 1819223422 RAJ KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
115 MANSA PB-17-003-019-001/5
(KHARAK SINGH WALA) 		2617003000NRG24170520230028377 17/05/2023 roop kaur 2617003WL001070 roop kaur 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223437 ROOP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
116 MANSA PB-17-003-019-001/54
(KHARAK SINGH WALA) 		2617003000NRG24170520230028378 17/05/2023 mahakdeep kaur 2617003WL001070 mahakdeep kaur 00354 PUNB0174010 250 250 Processed 24/05/2023 1819223392 MAHAKDEEP KAUR PUNJAB NATIONAL BANK(508568)
117 MANSA PB-17-003-019-001/8
(KHARAK SINGH WALA) 		2617003000NRG24170520230028390 17/05/2023 kulwinder kaur 2617003WL001070 kulwinder kaur 00354 PUNB0174010 1000 1000 Processed 24/05/2023 1819223420 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
118 MANSA PB-17-003-019-001/94
(KHARAK SINGH WALA) 		2617003000NRG24170520230028393 17/05/2023 SUKHJINDER KAUR 2617003WL001070 SUKHJINDER KAUR 00354 PUNB0174010 750 750 Processed 24/05/2023 1819223441 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
119 MANSA PB-17-003-019-001/97
(KHARAK SINGH WALA) 		2617003000NRG24170520230028394 17/05/2023 CHARNA SINGH 2617003WL001070 CHARNA SINGH 00354 PUNB0174010 1500 1500 Processed 24/05/2023 1819223440 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34250 34250
120 MANSA PB-17-003-019-001/200
(KHARAK SINGH WALA) 		2617003000NRG24170520230028346 17/05/2023 PAL KAUR 2617003WL001070 PAL KAUR 00415 SBIN0001732 1000 1000 Processed 24/05/2023 1819223513 PAL KAUR PUNJAB NATIONAL BANK(508568)
121 MANSA PB-17-003-019-001/231
(KHARAK SINGH WALA) 		2617003000NRG24170520230028355 17/05/2023 Baljeet kaur 2617003WL001070 Baljeet kaur 00415 SBIN0001732 1000 1000 Processed 24/05/2023 1819223560 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
122 MANSA PB-17-003-002-001/107
(BHAIDESA) 		2617003000NRG24170520230026963 17/05/2023 Nasib Kaur 2617003WL001050 Nasib Kaur 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223731 MRS NASIB KAUR STATE BANK OF INDIA(508548)
123 MANSA PB-17-003-002-001/116
(BHAIDESA) 		2617003000NRG24170520230026964 17/05/2023 KULDEEP KAUR 2617003WL001050 KULDEEP KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223414 MS KULDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
124 MANSA PB-17-003-002-001/117
(BHAIDESA) 		2617003000NRG24170520230026965 17/05/2023 Harbans Singh 2617003WL001050 Harbans Singh 00415 SBIN0002311 236 236 Processed 24/05/2023 1819223734 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
125 MANSA PB-17-003-002-001/133
(BHAIDESA) 		2617003000NRG24170520230027845 17/05/2023 PUNA SINGH 2617003WL001060 PUNA SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223444 MRS PUNA DEVI WO TEJA SINGH STATE BANK OF INDIA(508548)
126 MANSA PB-17-003-002-001/147
(BHAIDESA) 		2617003000NRG24170520230026966 17/05/2023 SHINDER KAUR 2617003WL001050 SHINDER KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223508 MRS SINDER KAUR STATE BANK OF INDIA(508548)
127 MANSA PB-17-003-002-001/173
(BHAIDESA) 		2617003000NRG24170520230027846 17/05/2023 GAMDOOR SINGH 2617003WL001060 GAMDOOR SINGH 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223732 RAMDOOR SINGH HDFC BANK LTD(607152)
128 MANSA PB-17-003-002-001/178
(BHAIDESA) 		2617003000NRG24170520230027847 17/05/2023 LEELA SINGH 2617003WL001060 LEELA SINGH 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223733 LEELA SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
129 MANSA PB-17-003-002-001/187
(BHAIDESA) 		2617003000NRG24170520230027848 17/05/2023 PARMJEET KAUR 2617003WL001060 PARMJEET KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223557 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
130 MANSA PB-17-003-002-001/19
(BHAIDESA) 		2617003000NRG24170520230026969 17/05/2023 KULDIP KAUR 2617003WL001050 KULDIP KAUR 00415 SBIN0002311 472 472 Processed 24/05/2023 1819223484 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
131 MANSA PB-17-003-002-001/192
(BHAIDESA) 		2617003000NRG24170520230027849 17/05/2023 NASIB KAUR 2617003WL001060 NASIB KAUR 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223408 MS NASIB KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
132 MANSA PB-17-003-002-001/193
(BHAIDESA) 		2617003000NRG24170520230026970 17/05/2023 jagroop singh 2617003WL001050 jagroop singh 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223455 MR JAGROOP SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
133 MANSA PB-17-003-002-001/20
(BHAIDESA) 		2617003000NRG24170520230026971 17/05/2023 SARABJEET KAUR 2617003WL001050 SARABJEET KAUR 00415 SBIN0002311 472 472 Processed 24/05/2023 1819223380 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
134 MANSA PB-17-003-002-001/208
(BHAIDESA) 		2617003000NRG24170520230027850 17/05/2023 PARMJEET KAUR 2617003WL001060 PARMJEET KAUR 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223471 MS PARAMJEET KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
135 MANSA PB-17-003-002-001/215
(BHAIDESA) 		2617003000NRG24170520230026972 17/05/2023 JASWINDER KAUR 2617003WL001050 JASWINDER KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223407 JASWINDER KAUR UNION BANK OF INDIA(508500)
136 MANSA PB-17-003-002-001/216
(BHAIDESA) 		2617003000NRG24170520230026973 17/05/2023 SUKHPAL KAUR 2617003WL001050 SUKHPAL KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223404 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
137 MANSA PB-17-003-002-001/219
(BHAIDESA) 		2617003000NRG24170520230026974 17/05/2023 PARAMJEET KAUR 2617003WL001050 PARAMJEET KAUR 00415 SBIN0002311 472 472 Processed 24/05/2023 1819223413 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
138 MANSA PB-17-003-002-001/224
(BHAIDESA) 		2617003000NRG24170520230027851 17/05/2023 jasvir kaur 2617003WL001060 jasvir kaur 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223415 MS JASVIR KAUR STATE BANK OF INDIA(508548)
139 MANSA PB-17-003-002-001/225
(BHAIDESA) 		2617003000NRG24170520230026975 17/05/2023 JASWINDER KAUR 2617003WL001050 JASWINDER KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223551 MRS JASDEV KAUR STATE BANK OF INDIA(508548)
140 MANSA PB-17-003-002-001/23
(BHAIDESA) 		2617003000NRG24170520230027852 17/05/2023 Baljit Kaur 2617003WL001060 Baljit Kaur 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223339 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
141 MANSA PB-17-003-002-001/231
(BHAIDESA) 		2617003000NRG24170520230027853 17/05/2023 KARMJEET KAUR 2617003WL001060 KARMJEET KAUR 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223554 ARSHVEER KAUR D/O JIWAN SINGR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 MANSA PB-17-003-002-001/25
(BHAIDESA) 		2617003000NRG24170520230026977 17/05/2023 BALJINDER KAUR 2617003WL001050 BALJINDER KAUR 00415 SBIN0002311 472 472 Processed 24/05/2023 1819223410 MS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
143 MANSA PB-17-003-002-001/26
(BHAIDESA) 		2617003000NRG24170520230027854 17/05/2023 jaswinder kaur 2617003WL001060 jaswinder kaur 00415 SBIN0002311 460 460 Processed 24/05/2023 1819223496 MRS JASWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
144 MANSA PB-17-003-002-001/265
(BHAIDESA) 		2617003000NRG24170520230026978 17/05/2023 BALDEV SINGH 2617003WL001050 BALDEV SINGH 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223470 BALDEV SINGH SO BAKHTOR SINGH UNION BANK OF INDIA(508500)
145 MANSA PB-17-003-002-001/268
(BHAIDESA) 		2617003000NRG24170520230027855 17/05/2023 MITHU SINGH 2617003WL001060 MITHU SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223336 MITHU SINGH STATE BANK OF INDIA(508548)
146 MANSA PB-17-003-002-001/272
(BHAIDESA) 		2617003000NRG24170520230026979 17/05/2023 RAJINDER SINGH 2617003WL001050 RAJINDER SINGH 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223381 RAJINDER SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
147 MANSA PB-17-003-002-001/304
(BHAIDESA) 		2617003000NRG24170520230027856 17/05/2023 HARPREET SINGH 2617003WL001060 HARPREET SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223552 MR HARPREET SINGH SO SURINDERPAL SINGH STATE BANK OF INDIA(508548)
148 MANSA PB-17-003-002-001/317
(BHAIDESA) 		2617003000NRG24170520230027857 17/05/2023 kiranpal kau 2617003WL001060 kiranpal kau 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223553 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
149 MANSA PB-17-003-002-001/32
(BHAIDESA) 		2617003000NRG24170520230027858 17/05/2023 Malkit Kaur 2617003WL001060 Malkit Kaur 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223337 MRS MALKIT KAUR DO MITHU SINGH STATE BANK OF INDIA(508548)
150 MANSA PB-17-003-002-001/322
(BHAIDESA) 		2617003000NRG24170520230026980 17/05/2023 KARAMJIT KAUR 2617003WL001050 KARAMJIT KAUR 00415 SBIN0002311 118 118 Processed 24/05/2023 1819223530 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
151 MANSA PB-17-003-002-001/328
(BHAIDESA) 		2617003000NRG24170520230026981 17/05/2023 kirna kaur 2617003WL001050 kirna kaur 00415 SBIN0002311 118 118 Processed 24/05/2023 1819223511 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
152 MANSA PB-17-003-002-001/336
(BHAIDESA) 		2617003000NRG24170520230027859 17/05/2023 SARABJIT KAUR 2617003WL001060 SARABJIT KAUR 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223563 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
153 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG24170520230026982 17/05/2023 Bhadhur Singh 2617003WL001050 Bhadhur Singh 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223480 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-002-001/38
(BHAIDESA) 		2617003000NRG24170520230027860 17/05/2023 PARMJIT KAUR 2617003WL001060 PARMJIT KAUR 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223728 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 MANSA PB-17-003-002-001/387
(BHAIDESA) 		2617003000NRG24170520230026985 17/05/2023 GURMEET SINGH 2617003WL001050 GURMEET SINGH 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223475 GURMEET SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
156 MANSA PB-17-003-002-001/388
(BHAIDESA) 		2617003000NRG24170520230026986 17/05/2023 GURPREET KAUR 2617003WL001050 GURPREET KAUR 00415 SBIN0002311 472 472 Processed 24/05/2023 1819223477 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
157 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG24170520230026987 17/05/2023 GURSEWAK SINGH 2617003WL001050 GURSEWAK SINGH 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223504 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
158 MANSA PB-17-003-002-001/41
(BHAIDESA) 		2617003000NRG24170520230026988 17/05/2023 MAHINDER KAUR 2617003WL001050 MAHINDER KAUR 00415 SBIN0002311 472 472 Processed 24/05/2023 1819223417 MR MAHINDER KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-002-001/42
(BHAIDESA) 		2617003000NRG24170520230026989 17/05/2023 NIRBHAY SINGH 2617003WL001050 NIRBHAY SINGH 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223341 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
160 MANSA PB-17-003-002-001/43
(BHAIDESA) 		2617003000NRG24170520230026990 17/05/2023 VIRPAL KAUR 2617003WL001050 VIRPAL KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223409 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
161 MANSA PB-17-003-002-001/54
(BHAIDESA) 		2617003000NRG24170520230027863 17/05/2023 Jaswinder Kaur 2617003WL001060 Jaswinder Kaur 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223338 MRS JASWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
162 MANSA PB-17-003-002-001/57
(BHAIDESA) 		2617003000NRG24170520230027864 17/05/2023 NASIB KAUR 2617003WL001060 NASIB KAUR 00415 SBIN0002311 460 460 Processed 24/05/2023 1819223483 MRS NASIB KAUR STATE BANK OF INDIA(508548)
163 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG24170520230026991 17/05/2023 AMARJIT KAUR 2617003WL001050 AMARJIT KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223558 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
164 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG24170520230027865 17/05/2023 RANJEET KAUR 2617003WL001060 RANJEET KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223729 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
165 MANSA PB-17-003-002-001/64
(BHAIDESA) 		2617003000NRG24170520230027866 17/05/2023 KULWINDER KAUR 2617003WL001060 KULWINDER KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223476 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
166 MANSA PB-17-003-002-001/65
(BHAIDESA) 		2617003000NRG24170520230026992 17/05/2023 BALVIR KAUR 2617003WL001050 BALVIR KAUR 00415 SBIN0002311 472 472 Processed 24/05/2023 1819223730 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
167 MANSA PB-17-003-002-001/71
(BHAIDESA) 		2617003000NRG24170520230027868 17/05/2023 KATTAR SINGH 2617003WL001060 KATTAR SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223481 MR KATTAR SINGH STATE BANK OF INDIA(508548)
168 MANSA PB-17-003-002-001/73
(BHAIDESA) 		2617003000NRG24170520230027869 17/05/2023 BALDEV KAUR 2617003WL001060 BALDEV KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223482 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
169 MANSA PB-17-003-002-001/79
(BHAIDESA) 		2617003000NRG24170520230026993 17/05/2023 SUKHDEEP KAUR 2617003WL001050 SUKHDEEP KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223412 SUKHDEEP KAUR HDFC BANK LTD(607152)
170 MANSA PB-17-003-002-001/80
(BHAIDESA) 		2617003000NRG24170520230027870 17/05/2023 Rani Kaur 2617003WL001060 Rani Kaur 00415 SBIN0002311 460 460 Processed 24/05/2023 1819223735 MRS RANI KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
171 MANSA PB-17-003-002-001/86
(BHAIDESA) 		2617003000NRG24170520230027871 17/05/2023 MALKIT KAUR 2617003WL001060 MALKIT KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223335 MRS MALKIT KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
172 MANSA PB-17-003-002-001/89
(BHAIDESA) 		2617003000NRG24170520230026994 17/05/2023 MALKIT KAUR 2617003WL001050 MALKIT KAUR 00415 SBIN0002311 472 472 Processed 24/05/2023 1819223503 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
173 MANSA PB-17-003-002-001/92
(BHAIDESA) 		2617003000NRG24170520230026995 17/05/2023 BHURI KAUR 2617003WL001050 BHURI KAUR 00415 SBIN0002311 354 354 Processed 24/05/2023 1819223411 MS BHURI WO RAM SINGH STATE BANK OF INDIA(508548)
174 MANSA PB-17-003-002-001/93
(BHAIDESA) 		2617003000NRG24170520230026996 17/05/2023 Shinder Kaur 2617003WL001050 Shinder Kaur 00415 SBIN0002311 354 354 Processed 24/05/2023 1819223382 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
175 MANSA PB-17-003-002-001/94
(BHAIDESA) 		2617003000NRG24170520230026997 17/05/2023 SATVEER KAUR 2617003WL001050 SATVEER KAUR 00415 SBIN0002311 236 236 Processed 24/05/2023 1819223406 MS SATVIR KAUR WO SATPAL LSINGH STATE BANK OF INDIA(508548)
176 MANSA PB-17-003-002-001/95
(BHAIDESA) 		2617003000NRG24170520230026998 17/05/2023 BALWINDER KAUR 2617003WL001050 BALWINDER KAUR 00415 SBIN0002311 590 590 Processed 24/05/2023 1819223405 MS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
177 MANSA PB-17-003-005-001/1
(BURJ HARIKE) 		2617003000NRG24170520230028013 17/05/2023 PARGAT SINGH 2617003WL001066 PARGAT SINGH 00415 SBIN0002311 460 460 Processed 24/05/2023 1819223403 Mr. PARGAT . SINGH CENTRAL BANK OF INDIA(607115)
178 MANSA PB-17-003-005-001/110
(BURJ HARIKE) 		2617003000NRG24170520230028017 17/05/2023 MAHINDER KAUR 2617003WL001066 MAHINDER KAUR 00415 SBIN0002311 230 230 Processed 24/05/2023 1819223501 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
179 MANSA PB-17-003-005-001/115
(BURJ HARIKE) 		2617003000NRG24170520230028019 17/05/2023 JEET SINGH 2617003WL001066 JEET SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223497 JITU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANSA PB-17-003-005-001/116
(BURJ HARIKE) 		2617003000NRG24170520230028020 17/05/2023 KARMJIT KAUR 2617003WL001066 KARMJIT KAUR 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223445 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
181 MANSA PB-17-003-005-001/119
(BURJ HARIKE) 		2617003000NRG24170520230028021 17/05/2023 SURJIT KAUR 2617003WL001066 SURJIT KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223452 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANSA PB-17-003-005-001/120
(BURJ HARIKE) 		2617003000NRG24170520230028022 17/05/2023 MURTI KAUR 2617003WL001066 MURTI KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223416 MURATI PUNJAB GRAMIN BANK(607138)
183 MANSA PB-17-003-005-001/124
(BURJ HARIKE) 		2617003000NRG24170520230028023 17/05/2023 JASVIR KAUR 2617003WL001066 JASVIR KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223342 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANSA PB-17-003-005-001/126
(BURJ HARIKE) 		2617003000NRG24170520230028024 17/05/2023 BALVIR KAUR 2617003WL001066 BALVIR KAUR 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223467 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANSA PB-17-003-005-001/150
(BURJ HARIKE) 		2617003000NRG24170520230028028 17/05/2023 JASWINDER KAUR 2617003WL001066 JASWINDER KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223450 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANSA PB-17-003-005-001/161
(BURJ HARIKE) 		2617003000NRG24170520230028029 17/05/2023 Karamjeet Kaur 2617003WL001066 Karamjeet Kaur 00415 SBIN0002311 230 230 Processed 24/05/2023 1819223509 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANSA PB-17-003-005-001/181
(BURJ HARIKE) 		2617003000NRG24170520230028030 17/05/2023 RAJVIR KAUR 2617003WL001066 RAJVIR KAUR 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223468 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANSA PB-17-003-005-001/217
(BURJ HARIKE) 		2617003000NRG24170520230028032 17/05/2023 PALA SINGH 2617003WL001066 PALA SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223402 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANSA PB-17-003-005-001/230
(BURJ HARIKE) 		2617003000NRG24170520230028033 17/05/2023 Harbans kaur 2617003WL001066 Harbans kaur 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223514 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANSA PB-17-003-005-001/238
(BURJ HARIKE) 		2617003000NRG24170520230028035 17/05/2023 JASVEER KAUR 2617003WL001066 JASVEER KAUR 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223510 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANSA PB-17-003-005-001/252
(BURJ HARIKE) 		2617003000NRG24170520230028036 17/05/2023 LABH KAUR 2617003WL001066 LABH KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223498 LABH KAUR PUNJAB GRAMIN BANK(607138)
192 MANSA PB-17-003-005-001/27
(BURJ HARIKE) 		2617003000NRG24170520230028037 17/05/2023 PARMJIT KAUR 2617003WL001066 PARMJIT KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223556 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANSA PB-17-003-005-001/283
(BURJ HARIKE) 		2617003000NRG24170520230028038 17/05/2023 JASWINDER KAUR 2617003WL001066 JASWINDER KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223401 MR JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-005-001/297
(BURJ HARIKE) 		2617003000NRG24170520230028040 17/05/2023 SARABJIT KAUR 2617003WL001066 SARABJIT KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223472 SARBJEET KAUR HDFC BANK LTD(607152)
195 MANSA PB-17-003-005-001/30
(BURJ HARIKE) 		2617003000NRG24170520230028041 17/05/2023 GURMEET KAUR 2617003WL001066 GURMEET KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223469 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG24170520230028042 17/05/2023 AVTAR SINGH 2617003WL001066 AVTAR SINGH 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223609 NO NAME STATE BANK OF INDIA(508548)
197 MANSA PB-17-003-005-001/323
(BURJ HARIKE) 		2617003000NRG24170520230028044 17/05/2023 GULAB SINGH 2617003WL001066 GULAB SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223346 MR GULAB SINGH SO DIYAL SINGH STATE BANK OF INDIA(508548)
198 MANSA PB-17-003-005-001/337
(BURJ HARIKE) 		2617003000NRG24170520230028047 17/05/2023 GULAB SINGH 2617003WL001066 GULAB SINGH 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223400 MR GULAB SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
199 MANSA PB-17-003-005-001/389
(BURJ HARIKE) 		2617003000NRG24170520230028051 17/05/2023 VEERPAL KAUR 2617003WL001066 VEERPAL KAUR 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223343 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANSA PB-17-003-005-001/392
(BURJ HARIKE) 		2617003000NRG24170520230028053 17/05/2023 GURMEET KAUR 2617003WL001066 GURMEET KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223447 MS GURMEET KAUR STATE BANK OF INDIA(508548)
201 MANSA PB-17-003-005-001/396
(BURJ HARIKE) 		2617003000NRG24170520230028054 17/05/2023 AMARJIT KAUR 2617003WL001066 AMARJIT KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223446 MRS AMARJIT KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
202 MANSA PB-17-003-005-001/401
(BURJ HARIKE) 		2617003000NRG24170520230028055 17/05/2023 GURPREET KAUR 2617003WL001066 GURPREET KAUR 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223345 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANSA PB-17-003-005-001/402
(BURJ HARIKE) 		2617003000NRG24170520230028056 17/05/2023 JASVIR KAUR 2617003WL001066 JASVIR KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223451 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
204 MANSA PB-17-003-005-001/407
(BURJ HARIKE) 		2617003000NRG24170520230028058 17/05/2023 SANDIP KAUR 2617003WL001066 SANDIP KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223449 MR SANDIP KAUR STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-005-001/408
(BURJ HARIKE) 		2617003000NRG24170520230028059 17/05/2023 HARWINDER KAUR 2617003WL001066 HARWINDER KAUR 00415 SBIN0002311 460 460 Processed 24/05/2023 1819223448 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
206 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG24170520230028060 17/05/2023 AMRIK SINGH 2617003WL001066 AMRIK SINGH 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223347 MR AMRIK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
207 MANSA PB-17-003-005-001/413
(BURJ HARIKE) 		2617003000NRG24170520230028062 17/05/2023 KIRAN KAUR 2617003WL001066 KIRAN KAUR 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223457 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANSA PB-17-003-005-001/420
(BURJ HARIKE) 		2617003000NRG24170520230028064 17/05/2023 HARBANS KAUR 2617003WL001066 HARBANS KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223453 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANSA PB-17-003-005-001/424
(BURJ HARIKE) 		2617003000NRG24170520230028065 17/05/2023 CHARN SINGH 2617003WL001066 CHARN SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223459 CHARNA SINGH @ CHARAN SINGH PUNJAB GRAMIN BANK(607138)
210 MANSA PB-17-003-005-001/428
(BURJ HARIKE) 		2617003000NRG24170520230028066 17/05/2023 SUKHJIT KAUR 2617003WL001066 SUKHJIT KAUR 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223454 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANSA PB-17-003-005-001/435
(BURJ HARIKE) 		2617003000NRG24170520230028068 17/05/2023 GURMAIL KAUR 2617003WL001066 GURMAIL KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223344 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANSA PB-17-003-005-001/440
(BURJ HARIKE) 		2617003000NRG24170520230028069 17/05/2023 inderjeet kaur 2617003WL001066 inderjeet kaur 00415 SBIN0002311 230 230 Processed 24/05/2023 1819223465 MS INDERJIT KAUR STATE BANK OF INDIA(508548)
213 MANSA PB-17-003-005-001/441
(BURJ HARIKE) 		2617003000NRG24170520230028070 17/05/2023 mandeep kaur 2617003WL001066 mandeep kaur 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223464 MANDEEP KAUR HDFC BANK LTD(607152)
214 MANSA PB-17-003-005-001/45
(BURJ HARIKE) 		2617003000NRG24170520230028071 17/05/2023 SUKHDEV KAUR 2617003WL001066 SUKHDEV KAUR 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223462 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
215 MANSA PB-17-003-005-001/461
(BURJ HARIKE) 		2617003000NRG24170520230028072 17/05/2023 Sukhjit Kaur 2617003WL001066 Sukhjit Kaur 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223460 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
216 MANSA PB-17-003-005-001/487
(BURJ HARIKE) 		2617003000NRG24170520230028075 17/05/2023 rani kaur 2617003WL001066 rani kaur 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223473 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANSA PB-17-003-005-001/491
(BURJ HARIKE) 		2617003000NRG24170520230028076 17/05/2023 Gurmail kaur 2617003WL001066 Gurmail kaur 00415 SBIN0002311 230 230 Processed 24/05/2023 1819223505 MS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
218 MANSA PB-17-003-005-001/500
(BURJ HARIKE) 		2617003000NRG24170520230028077 17/05/2023 Binder kaur 2617003WL001066 Binder kaur 00415 SBIN0002311 460 460 Processed 24/05/2023 1819223561 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
219 MANSA PB-17-003-005-001/501
(BURJ HARIKE) 		2617003000NRG24170520230028078 17/05/2023 parmjeet kaur 2617003WL001066 parmjeet kaur 00415 SBIN0002311 460 460 Processed 24/05/2023 1819223458 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANSA PB-17-003-005-001/504
(BURJ HARIKE) 		2617003000NRG24170520230028080 17/05/2023 rani kaur 2617003WL001066 rani kaur 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223463 MS RANI KAUR STATE BANK OF INDIA(508548)
221 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG24170520230028081 17/05/2023 manjit kaur 2617003WL001066 manjit kaur 00415 SBIN0002311 1150 1150 Processed 24/05/2023 1819223555 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
222 MANSA PB-17-003-005-001/512
(BURJ HARIKE) 		2617003000NRG24170520230028082 17/05/2023 KARAMJIT KAUR 2617003WL001066 KARAMJIT KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223478 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG24170520230028083 17/05/2023 karamjit kaur 2617003WL001066 karamjit kaur 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223499 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
224 MANSA PB-17-003-005-001/519
(BURJ HARIKE) 		2617003000NRG24170520230028085 17/05/2023 RAJ KAUR 2617003WL001066 RAJ KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223559 MRS RAJ KAUR STATE BANK OF INDIA(508548)
225 MANSA PB-17-003-005-001/533
(BURJ HARIKE) 		2617003000NRG24170520230028087 17/05/2023 LABH SINGH 2617003WL001066 LABH SINGH 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223506 LABH SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
226 MANSA PB-17-003-005-001/568
(BURJ HARIKE) 		2617003000NRG24170520230028091 17/05/2023 GURPAL KAUR 2617003WL001066 GURPAL KAUR 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223474 GURPAL KAUR HDFC BANK LTD(607152)
227 MANSA PB-17-003-005-001/59
(BURJ HARIKE) 		2617003000NRG24170520230028093 17/05/2023 MUKHTIAR KAUR 2617003WL001066 MUKHTIAR KAUR 00415 SBIN0002311 920 920 Processed 24/05/2023 1819223456 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANSA PB-17-003-005-001/617
(BURJ HARIKE) 		2617003000NRG24170520230028095 17/05/2023 PARAMJEET KAUR 2617003WL001066 PARAMJEET KAUR 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223507 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANSA PB-17-003-005-001/79
(BURJ HARIKE) 		2617003000NRG24170520230028100 17/05/2023 GURDEV SINGH 2617003WL001066 GURDEV SINGH 00415 SBIN0002311 1380 1380 Processed 24/05/2023 1819223466 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG24170520230028103 17/05/2023 harman kaur 2617003WL001066 harman kaur 00415 SBIN0002311 690 690 Processed 24/05/2023 1819223500 HARMAN KAUR HDFC BANK LTD(607152)
231 MANSA PB-17-003-005-001/95
(BURJ HARIKE) 		2617003000NRG24170520230028104 17/05/2023 SUKHPAL KAUR 2617003WL001066 SUKHPAL KAUR 00415 SBIN0002311 230 230 Processed 24/05/2023 1819223461 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 92272 92272
232 MANSA PB-17-003-019-001/203
(KHARAK SINGH WALA) 		2617003000NRG24170520230028348 17/05/2023 JASWINDER KAUR 2617003WL001070 JASWINDER KAUR 00415 SBIN0002373 250 250 Processed 24/05/2023 1819223512 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 250 250
233 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG24170520230028043 17/05/2023 JASVEER KAUR 2617003WL001066 JASVEER KAUR 00415 SBIN0050042 1380 1380 Processed 24/05/2023 1819223544 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
234 MANSA PB-17-003-002-001/184
(BHAIDESA) 		2617003000NRG24170520230026968 17/05/2023 KALA SINGH 2617003WL001050 KALA SINGH 00415 SBIN0050045 590 590 Processed 24/05/2023 1819223606 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 590 590
235 MANSA PB-17-003-020-001/103
(KHIALA KALAN) 		2617003000NRG24170520230027655 17/05/2023 DALIP KAUR 2617003WL001059 DALIP KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223629 MRS DALIP KAUR STATE BANK OF INDIA(508548)
236 MANSA PB-17-003-020-001/104
(KHIALA KALAN) 		2617003000NRG24170520230027656 17/05/2023 HANSA SINGH 2617003WL001059 HANSA SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223540 HANSA SINGH SO MOTI SINGH STATE BANK OF INDIA(508548)
237 MANSA PB-17-003-020-001/104
(KHIALA KALAN) 		2617003000NRG24170520230027657 17/05/2023 SUKHWINDER KAUR 2617003WL001059 SUKHWINDER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223647 MRS SUKHWINDER KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
238 MANSA PB-17-003-020-001/107
(KHIALA KALAN) 		2617003000NRG24170520230027658 17/05/2023 NASIB KAUR 2617003WL001059 NASIB KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223543 MRS NASIB KAUR STATE BANK OF INDIA(508548)
239 MANSA PB-17-003-020-001/118
(KHIALA KALAN) 		2617003000NRG24170520230027659 17/05/2023 HARDEV SINGH 2617003WL001059 HARDEV SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223667 MR HARDEV SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
240 MANSA PB-17-003-020-001/121
(KHIALA KALAN) 		2617003000NRG24170520230027660 17/05/2023 MITHU SINGH 2617003WL001059 MITHU SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223577 MR MITHU SINGH STATE BANK OF INDIA(508548)
241 MANSA PB-17-003-020-001/123
(KHIALA KALAN) 		2617003000NRG24170520230027661 17/05/2023 KARAMJIT KAUR 2617003WL001059 KARAMJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223571 MR CD PO KARMJIT KAUR CDPO KARMJIT KAUR STATE BANK OF INDIA(508548)
242 MANSA PB-17-003-020-001/127
(KHIALA KALAN) 		2617003000NRG24170520230027662 17/05/2023 MANJEET KAUR 2617003WL001059 MANJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223660 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 MANSA PB-17-003-020-001/131
(KHIALA KALAN) 		2617003000NRG24170520230027663 17/05/2023 MALKEET KAUR 2617003WL001059 MALKEET KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223652 MRS MALKIT KAUR WO SAWRAN SINGH STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-020-001/136
(KHIALA KALAN) 		2617003000NRG24170520230027664 17/05/2023 SURJIT KAUR 2617003WL001059 SURJIT KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223694 MRS SURJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-020-001/138
(KHIALA KALAN) 		2617003000NRG24170520230027665 17/05/2023 MATI KAUR 2617003WL001059 MATI KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223717 MRS MATI KAUR STATE BANK OF INDIA(508548)
246 MANSA PB-17-003-020-001/141
(KHIALA KALAN) 		2617003000NRG24170520230027666 17/05/2023 DALIP KAUR 2617003WL001059 DALIP KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223706 MR DALIP KAUR STATE BANK OF INDIA(508548)
247 MANSA PB-17-003-020-001/146
(KHIALA KALAN) 		2617003000NRG24170520230027667 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223698 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
248 MANSA PB-17-003-020-001/149
(KHIALA KALAN) 		2617003000NRG24170520230027668 17/05/2023 CHOTTI KAUR 2617003WL001059 CHOTTI KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223656 MRS CHOOTI KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
249 MANSA PB-17-003-020-001/153
(KHIALA KALAN) 		2617003000NRG24170520230027669 17/05/2023 SUKHWINDER KAUR 2617003WL001059 SUKHWINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223597 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
250 MANSA PB-17-003-020-001/157
(KHIALA KALAN) 		2617003000NRG24170520230027670 17/05/2023 RANI KAUR 2617003WL001059 RANI KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223657 MRS RANI KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
251 MANSA PB-17-003-020-001/159
(KHIALA KALAN) 		2617003000NRG24170520230027671 17/05/2023 GURMEET KAUR 2617003WL001059 GURMEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223642 MRS GURMEET KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
252 MANSA PB-17-003-020-001/160
(KHIALA KALAN) 		2617003000NRG24170520230027672 17/05/2023 MAHINDER KAUR 2617003WL001059 MAHINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223658 MRS MAHINDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-020-001/17
(KHIALA KALAN) 		2617003000NRG24170520230027673 17/05/2023 RANJIT KAUR 2617003WL001059 RANJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223721 MRS MANJIT KAUR WO NAIB SI NGH STATE BANK OF INDIA(508548)
254 MANSA PB-17-003-020-001/171
(KHIALA KALAN) 		2617003000NRG24170520230027674 17/05/2023 ANGREZ KAUR 2617003WL001059 ANGREZ KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223633 MRS ANGREJ KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
255 MANSA PB-17-003-020-001/181
(KHIALA KALAN) 		2617003000NRG24170520230027675 17/05/2023 NASIB KAUR 2617003WL001059 NASIB KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223575 MRS NASIB KAUR BIKKAR SINGH STATE BANK OF INDIA(508548)
256 MANSA PB-17-003-020-001/189
(KHIALA KALAN) 		2617003000NRG24170520230027678 17/05/2023 MANJEET KAUR 2617003WL001059 MANJEET KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223691 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-020-001/189
(KHIALA KALAN) 		2617003000NRG24170520230027677 17/05/2023 ROOPA SINGH 2617003WL001059 ROOPA SINGH 00415 SBIN0050332 1320 1320 Rejected 24/05/2023 1819223608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MANSA PB-17-003-020-001/19
(KHIALA KALAN) 		2617003000NRG24170520230027679 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00415 SBIN0050332 660 660 Processed 24/05/2023 1819223648 MRS PAMARJIT KAUR WO NEB SINGH STATE BANK OF INDIA(508548)
259 MANSA PB-17-003-020-001/191
(KHIALA KALAN) 		2617003000NRG24170520230027680 17/05/2023 SHINDER KAUR 2617003WL001059 SHINDER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223702 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
260 MANSA PB-17-003-020-001/197
(KHIALA KALAN) 		2617003000NRG24170520230027681 17/05/2023 AMANDEEP KAUR 2617003WL001059 AMANDEEP KAUR 00415 SBIN0050332 220 220 Processed 24/05/2023 1819223624 AMNA DEVI HDFC BANK LTD(607152)
261 MANSA PB-17-003-020-001/203
(KHIALA KALAN) 		2617003000NRG24170520230027683 17/05/2023 MAHINDER SINGH 2617003WL001059 MAHINDER SINGH 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223538 MR MOHINDER SINGH SO JETHU SINGH STATE BANK OF INDIA(508548)
262 MANSA PB-17-003-020-001/210
(KHIALA KALAN) 		2617003000NRG24170520230027684 17/05/2023 AMARJEET KAUR 2617003WL001059 AMARJEET KAUR 00415 SBIN0050332 220 220 Processed 24/05/2023 1819223618 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
263 MANSA PB-17-003-020-001/220
(KHIALA KALAN) 		2617003000NRG24170520230027685 17/05/2023 RANI KAUR 2617003WL001059 RANI KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223678 MR RANO KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
264 MANSA PB-17-003-020-001/224
(KHIALA KALAN) 		2617003000NRG24170520230027686 17/05/2023 MANDEEP KAUR 2617003WL001059 MANDEEP KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223641 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
265 MANSA PB-17-003-020-001/226
(KHIALA KALAN) 		2617003000NRG24170520230027687 17/05/2023 RANI KAUR 2617003WL001059 RANI KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223617 MRS RANI KAUR STATE BANK OF INDIA(508548)
266 MANSA PB-17-003-020-001/227
(KHIALA KALAN) 		2617003000NRG24170520230027688 17/05/2023 PURAN SINGH 2617003WL001059 PURAN SINGH 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223583 MRS PURN SINGH SO VISAKHA SINGH STATE BANK OF INDIA(508548)
267 MANSA PB-17-003-020-001/23
(KHIALA KALAN) 		2617003000NRG24170520230027689 17/05/2023 BALJEET KAUR 2617003WL001059 BALJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223605 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
268 MANSA PB-17-003-020-001/251
(KHIALA KALAN) 		2617003000NRG24170520230027690 17/05/2023 BHINDER KAUR 2617003WL001059 BHINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223695 MRS BINDER KAUR STATE BANK OF INDIA(508548)
269 MANSA PB-17-003-020-001/253
(KHIALA KALAN) 		2617003000NRG24170520230027691 17/05/2023 KARAMJEET KAUR 2617003WL001059 KARAMJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223669 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
270 MANSA PB-17-003-020-001/257
(KHIALA KALAN) 		2617003000NRG24170520230027692 17/05/2023 AMARJEET KAUR 2617003WL001059 AMARJEET KAUR 00415 SBIN0050332 660 660 Processed 24/05/2023 1819223580 AMARJEET KAUR W/O NAJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
271 MANSA PB-17-003-020-001/263
(KHIALA KALAN) 		2617003000NRG24170520230027693 17/05/2023 LEELA SINGH 2617003WL001059 LEELA SINGH 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223619 MR LILA SINGH STATE BANK OF INDIA(508548)
272 MANSA PB-17-003-020-001/27
(KHIALA KALAN) 		2617003000NRG24170520230027694 17/05/2023 CHANNO KAUR 2617003WL001059 CHANNO KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223671 MRS CHATINO KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-020-001/273
(KHIALA KALAN) 		2617003000NRG24170520230027695 17/05/2023 KARNAIL KAUR 2617003WL001059 KARNAIL KAUR 00415 SBIN0050332 440 440 Rejected 24/05/2023 1819223579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MANSA PB-17-003-020-001/28
(KHIALA KALAN) 		2617003000NRG24170520230027696 17/05/2023 PRITPAL KAUR 2617003WL001059 PRITPAL KAUR 00415 SBIN0050332 440 440 Processed 24/05/2023 1819223628 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
275 MANSA PB-17-003-020-001/280
(KHIALA KALAN) 		2617003000NRG24170520230027697 17/05/2023 MUKHTAIR SINGH 2617003WL001059 MUKHTAIR SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223589 MR MUKHTIAR SINGH SO MARA SINGH STATE BANK OF INDIA(508548)
276 MANSA PB-17-003-020-001/285
(KHIALA KALAN) 		2617003000NRG24170520230027698 17/05/2023 SARBJIT KAUR 2617003WL001059 SARBJIT KAUR 00415 SBIN0050332 660 660 Processed 24/05/2023 1819223646 SARABJEET KAUR HDFC BANK LTD(607152)
277 MANSA PB-17-003-020-001/293
(KHIALA KALAN) 		2617003000NRG24170520230027699 17/05/2023 LEELA SINGH 2617003WL001059 LEELA SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223659 MR LEELA SINGH SO KURA SINGH STATE BANK OF INDIA(508548)
278 MANSA PB-17-003-020-001/30
(KHIALA KALAN) 		2617003000NRG24170520230027700 17/05/2023 DARSHAN KAUR 2617003WL001059 DARSHAN KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223644 MRS DARSHAN KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
279 MANSA PB-17-003-020-001/36
(KHIALA KALAN) 		2617003000NRG24170520230027703 17/05/2023 CHOTTU KAUR 2617003WL001059 CHOTTU KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223674 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
280 MANSA PB-17-003-020-001/36
(KHIALA KALAN) 		2617003000NRG24170520230027702 17/05/2023 HAKAM SINGH 2617003WL001059 HAKAM SINGH 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223585 MR HAKAM SINGH RAUNAK SINGH STATE BANK OF INDIA(508548)
281 MANSA PB-17-003-020-001/374
(KHIALA KALAN) 		2617003000NRG24170520230027704 17/05/2023 AMANDEEP KAUR 2617003WL001059 AMANDEEP KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223531 AMANDEEP KAUR W/O PARGAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
282 MANSA PB-17-003-020-001/374
(KHIALA KALAN) 		2617003000NRG24170520230027705 17/05/2023 GURDEV KAUR 2617003WL001059 GURDEV KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223539 GURDEV KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
283 MANSA PB-17-003-020-001/400
(KHIALA KALAN) 		2617003000NRG24170520230027706 17/05/2023 SUKHWINDER KAUR 2617003WL001059 SUKHWINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223670 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-020-001/41
(KHIALA KALAN) 		2617003000NRG24170520230027707 17/05/2023 SUKHPAL KAUR 2617003WL001059 SUKHPAL KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223567 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-020-001/430
(KHIALA KALAN) 		2617003000NRG24170520230027709 17/05/2023 KARMJEET KAUR 2617003WL001059 KARMJEET KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223576 MRS KARAMJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
286 MANSA PB-17-003-020-001/433
(KHIALA KALAN) 		2617003000NRG24170520230027710 17/05/2023 GEETA RANI 2617003WL001059 GEETA RANI 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223705 MRS GEETA RANI STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-020-001/436
(KHIALA KALAN) 		2617003000NRG24170520230027712 17/05/2023 SURJEET KAUR 2617003WL001059 SURJEET KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223651 MRS SURJIT KAUR WO GHUKA SINGH STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-020-001/443
(KHIALA KALAN) 		2617003000NRG24170520230027713 17/05/2023 Piyaro Kaur 2617003WL001059 Piyaro Kaur 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223630 MRS PYARO KAUR STATE BANK OF INDIA(508548)
289 MANSA PB-17-003-020-001/450
(KHIALA KALAN) 		2617003000NRG24170520230027714 17/05/2023 JERNAIL KAUR 2617003WL001059 JERNAIL KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223591 MRS JAILO KAUR STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-020-001/46
(KHIALA KALAN) 		2617003000NRG24170520230027715 17/05/2023 SUKHJEET KAUR 2617003WL001059 SUKHJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223684 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-020-001/461
(KHIALA KALAN) 		2617003000NRG24170520230027716 17/05/2023 BALVEER KAUR 2617003WL001059 BALVEER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223541 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
292 MANSA PB-17-003-020-001/466
(KHIALA KALAN) 		2617003000NRG24170520230027717 17/05/2023 BALDEV SINGH 2617003WL001059 BALDEV SINGH 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223594 MR BALDEV SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-020-001/469
(KHIALA KALAN) 		2617003000NRG24170520230027718 17/05/2023 KIRANJEET KAUR 2617003WL001059 KIRANJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223680 MRS KIRANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
294 MANSA PB-17-003-020-001/471
(KHIALA KALAN) 		2617003000NRG24170520230027719 17/05/2023 AMRITPAL KAUR 2617003WL001059 AMRITPAL KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223723 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-020-001/480
(KHIALA KALAN) 		2617003000NRG24170520230027720 17/05/2023 JASVEER KAUR 2617003WL001059 JASVEER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223593 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
296 MANSA PB-17-003-020-001/486
(KHIALA KALAN) 		2617003000NRG24170520230027721 17/05/2023 JASPREET KAUR 2617003WL001059 JASPREET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223613 MS JASPREET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-020-001/492
(KHIALA KALAN) 		2617003000NRG24170520230027722 17/05/2023 SARABJIT KAUR 2617003WL001059 SARABJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223689 MRS SARBJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
298 MANSA PB-17-003-020-001/497
(KHIALA KALAN) 		2617003000NRG24170520230027723 17/05/2023 RAJA SINGH 2617003WL001059 RAJA SINGH 00415 SBIN0050332 220 220 Processed 24/05/2023 1819223568 MR RAJA SINGH STATE BANK OF INDIA(508548)
299 MANSA PB-17-003-020-001/5
(KHIALA KALAN) 		2617003000NRG24170520230027724 17/05/2023 BALJEET SINGH 2617003WL001059 BALJEET SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223622 MR BALJIT SINGH STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-020-001/5
(KHIALA KALAN) 		2617003000NRG24170520230027725 17/05/2023 LABH KAUR 2617003WL001059 LABH KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223696 MRS LABH KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
301 MANSA PB-17-003-020-001/516
(KHIALA KALAN) 		2617003000NRG24170520230027726 17/05/2023 KIRPAL SINGH 2617003WL001059 KIRPAL SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223607 MR KIRPAL SINGH SO BIR SINGH STATE BANK OF INDIA(508548)
302 MANSA PB-17-003-020-001/519
(KHIALA KALAN) 		2617003000NRG24170520230027727 17/05/2023 HARJINDER KAUR 2617003WL001059 HARJINDER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223683 MRS HARJINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
303 MANSA PB-17-003-020-001/53
(KHIALA KALAN) 		2617003000NRG24170520230027728 17/05/2023 JASWANT KAUR 2617003WL001059 JASWANT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223649 MRS JASWANT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
304 MANSA PB-17-003-020-001/537
(KHIALA KALAN) 		2617003000NRG24170520230027729 17/05/2023 JARNAIL SINGH 2617003WL001059 JARNAIL SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223686 MR JARNAIL SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-020-001/537
(KHIALA KALAN) 		2617003000NRG24170520230027730 17/05/2023 LABH KAUR 2617003WL001059 LABH KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223668 MRS LABH KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-020-001/540
(KHIALA KALAN) 		2617003000NRG24170520230027731 17/05/2023 KARAMJEET KAUR 2617003WL001059 KARAMJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223640 KARAMJIT KAUR W/O KULWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
307 MANSA PB-17-003-020-001/541
(KHIALA KALAN) 		2617003000NRG24170520230027732 17/05/2023 RAJBIR KAUR 2617003WL001059 RAJBIR KAUR 00415 SBIN0050332 440 440 Processed 24/05/2023 1819223603 MRS RAJBIR KAUR WO KRORI SINGH STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-020-001/550
(KHIALA KALAN) 		2617003000NRG24170520230027733 17/05/2023 BEANT KAUR 2617003WL001059 BEANT KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223623 MRS BEANT KAUR STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-020-001/556
(KHIALA KALAN) 		2617003000NRG24170520230027734 17/05/2023 JAGAR SINGH 2617003WL001059 JAGAR SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223621 MR JAGAR SINGH STATE BANK OF INDIA(508548)
310 MANSA PB-17-003-020-001/562
(KHIALA KALAN) 		2617003000NRG24170520230027735 17/05/2023 GURCHARAN SINGH 2617003WL001059 GURCHARAN SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223564 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
311 MANSA PB-17-003-020-001/562
(KHIALA KALAN) 		2617003000NRG24170520230027736 17/05/2023 RAJ KAUR 2617003WL001059 RAJ KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223631 RAJ KAUR HDFC BANK LTD(607152)
312 MANSA PB-17-003-020-001/563
(KHIALA KALAN) 		2617003000NRG24170520230027737 17/05/2023 ANGREJ KAUR 2617003WL001059 ANGREJ KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223581 MRS ANGREJ KAUR DSSO MANSA WO GINDER SIN STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-020-001/566
(KHIALA KALAN) 		2617003000NRG24170520230027738 17/05/2023 JAGRAJ SINGH 2617003WL001059 JAGRAJ SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223537 MR JUGRAJ SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-020-001/57
(KHIALA KALAN) 		2617003000NRG24170520230027739 17/05/2023 TEJ KAUR 2617003WL001059 TEJ KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223679 MRS TEJ KAUR STATE BANK OF INDIA(508548)
315 MANSA PB-17-003-020-001/570
(KHIALA KALAN) 		2617003000NRG24170520230027740 17/05/2023 SARABJIT KAUR 2617003WL001059 SARABJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223663 MRS SARABJEET KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
316 MANSA PB-17-003-020-001/574
(KHIALA KALAN) 		2617003000NRG24170520230027741 17/05/2023 BHOLA SINGH 2617003WL001059 BHOLA SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223610 MR BHOLA SINGH STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-020-001/576
(KHIALA KALAN) 		2617003000NRG24170520230027742 17/05/2023 AKKI KAUR 2617003WL001059 AKKI KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223701 MRS AKKI KAUR STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-020-001/582
(KHIALA KALAN) 		2617003000NRG24170520230027744 17/05/2023 KIRANPAL KAUR 2617003WL001059 KIRANPAL KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223675 MR KIRNPAL KAUR STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-020-001/587
(KHIALA KALAN) 		2617003000NRG24170520230027745 17/05/2023 LAKHWINDER KAUR 2617003WL001059 LAKHWINDER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223712 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-020-001/59
(KHIALA KALAN) 		2617003000NRG24170520230027746 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-020-001/592
(KHIALA KALAN) 		2617003000NRG24170520230027747 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223676 MRS PREMJIT KAUR STATE BANK OF INDIA(508548)
322 MANSA PB-17-003-020-001/60
(KHIALA KALAN) 		2617003000NRG24170520230027748 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223616 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
323 MANSA PB-17-003-020-001/603
(KHIALA KALAN) 		2617003000NRG24170520230027750 17/05/2023 GURPREET KAUR 2617003WL001059 GURPREET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223529 GURPREET KAUR IDBI BANK(607095)
324 MANSA PB-17-003-020-001/605
(KHIALA KALAN) 		2617003000NRG24170520230027751 17/05/2023 RAJWINDER KAUR 2617003WL001059 RAJWINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223677 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
325 MANSA PB-17-003-020-001/607
(KHIALA KALAN) 		2617003000NRG24170520230027752 17/05/2023 AMANJOT KAUR 2617003WL001059 AMANJOT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223697 MRS AMANJOT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-020-001/610
(KHIALA KALAN) 		2617003000NRG24170520230027753 17/05/2023 MANJIT KAUR 2617003WL001059 MANJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223707 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
327 MANSA PB-17-003-020-001/613
(KHIALA KALAN) 		2617003000NRG24170520230027754 17/05/2023 RANJEET KAUR 2617003WL001059 RANJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223665 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-020-001/62
(KHIALA KALAN) 		2617003000NRG24170520230027755 17/05/2023 DEV SINGH 2617003WL001059 DEV SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223632 MR DEV SINGH STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-020-001/631
(KHIALA KALAN) 		2617003000NRG24170520230027757 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223582 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 MANSA PB-17-003-020-001/634
(KHIALA KALAN) 		2617003000NRG24170520230027758 17/05/2023 MUKO KAUR 2617003WL001059 MUKO KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223526 MRS MUKO KAUR STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-020-001/637
(KHIALA KALAN) 		2617003000NRG24170520230027759 17/05/2023 BIRPAL KAUR 2617003WL001059 BIRPAL KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223693 MR BIRPAL KAUR STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-020-001/640
(KHIALA KALAN) 		2617003000NRG24170520230027760 17/05/2023 KUNDA SINGH 2617003WL001059 KUNDA SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223600 MR KUNDA SINGH STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-020-001/641
(KHIALA KALAN) 		2617003000NRG24170520230027761 17/05/2023 AMAR KAUR 2617003WL001059 AMAR KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223596 MRS AMAR KAUR STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-020-001/648
(KHIALA KALAN) 		2617003000NRG24170520230027763 17/05/2023 JASPREET KAUR 2617003WL001059 JASPREET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223673 MISS PARVEEN KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
335 MANSA PB-17-003-020-001/653
(KHIALA KALAN) 		2617003000NRG24170520230027764 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00415 SBIN0050332 220 220 Processed 24/05/2023 1819223637 MRS PARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
336 MANSA PB-17-003-020-001/654
(KHIALA KALAN) 		2617003000NRG24170520230027765 17/05/2023 NASHIB KAUR 2617003WL001059 NASHIB KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223542 NASHIB KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
337 MANSA PB-17-003-020-001/655
(KHIALA KALAN) 		2617003000NRG24170520230027766 17/05/2023 KULWINDER KAUR 2617003WL001059 KULWINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223620 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-020-001/658
(KHIALA KALAN) 		2617003000NRG24170520230027767 17/05/2023 GURPREET KAUR 2617003WL001059 GURPREET KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223662 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
339 MANSA PB-17-003-020-001/659
(KHIALA KALAN) 		2617003000NRG24170520230027768 17/05/2023 SAMSHER SINGH 2617003WL001059 SAMSHER SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223611 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
340 MANSA PB-17-003-020-001/664
(KHIALA KALAN) 		2617003000NRG24170520230027769 17/05/2023 GURMEL KAUR 2617003WL001059 GURMEL KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223638 MRS GURMEL KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
341 MANSA PB-17-003-020-001/673
(KHIALA KALAN) 		2617003000NRG24170520230027770 17/05/2023 MANPREET KAUR 2617003WL001059 MANPREET KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223664 MRS MANPREET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
342 MANSA PB-17-003-020-001/681
(KHIALA KALAN) 		2617003000NRG24170520230027771 17/05/2023 RAJ KAUR 2617003WL001059 RAJ KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223714 MRS RAJ KAUR STATE BANK OF INDIA(508548)
343 MANSA PB-17-003-020-001/705
(KHIALA KALAN) 		2617003000NRG24170520230027773 17/05/2023 BINDER KAUR 2617003WL001059 BINDER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223653 MRS BINDER KAUR WO BANSA SINGH STATE BANK OF INDIA(508548)
344 MANSA PB-17-003-020-001/707
(KHIALA KALAN) 		2617003000NRG24170520230027774 17/05/2023 LAKHA SINGH 2617003WL001059 LAKHA SINGH 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223599 MR LAKHA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
345 MANSA PB-17-003-020-001/710
(KHIALA KALAN) 		2617003000NRG24170520230027775 17/05/2023 NASEEB KAUR 2617003WL001059 NASEEB KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223595 MRS NASIB KAUR WO BACHATTAR SINGH STATE BANK OF INDIA(508548)
346 MANSA PB-17-003-020-001/713
(KHIALA KALAN) 		2617003000NRG24170520230027776 17/05/2023 JASVEER KAUR 2617003WL001059 JASVEER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223635 MRS JASVEER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
347 MANSA PB-17-003-020-001/717
(KHIALA KALAN) 		2617003000NRG24170520230027777 17/05/2023 KARAMJIT KAUR 2617003WL001059 KARAMJIT KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223672 KARAMJIT KAUR W/O BALKARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
348 MANSA PB-17-003-020-001/720
(KHIALA KALAN) 		2617003000NRG24170520230027778 17/05/2023 HARPREET KAUR 2617003WL001059 HARPREET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223634 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-020-001/725
(KHIALA KALAN) 		2617003000NRG24170520230027779 17/05/2023 RANI KAUR 2617003WL001059 RANI KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223614 MRS RANI KAUR STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-020-001/730
(KHIALA KALAN) 		2617003000NRG24170520230027780 17/05/2023 PAUL KAUR 2617003WL001059 PAUL KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223627 MRS PAL KAUR STATE BANK OF INDIA(508548)
351 MANSA PB-17-003-020-001/734
(KHIALA KALAN) 		2617003000NRG24170520230027781 17/05/2023 CHARANJIT KAUR 2617003WL001059 CHARANJIT KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223650 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-020-001/737
(KHIALA KALAN) 		2617003000NRG24170520230027782 17/05/2023 RANO KAUR 2617003WL001059 RANO KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223639 MRS RANO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
353 MANSA PB-17-003-020-001/766
(KHIALA KALAN) 		2617003000NRG24170520230027783 17/05/2023 RAPINDER KAUR 2617003WL001059 RAPINDER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223645 MRS RAPINDER KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
354 MANSA PB-17-003-020-001/769
(KHIALA KALAN) 		2617003000NRG24170520230027784 17/05/2023 HARPAL KAUR 2617003WL001059 HARPAL KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223687 MRS HARPAL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
355 MANSA PB-17-003-020-001/771
(KHIALA KALAN) 		2617003000NRG24170520230027785 17/05/2023 SUKHDEV KAUR 2617003WL001059 SUKHDEV KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223722 MS SUKHDEV KAUR STATE BANK OF INDIA(508548)
356 MANSA PB-17-003-020-001/772
(KHIALA KALAN) 		2617003000NRG24170520230027786 17/05/2023 KULWINDER KAUR 2617003WL001059 KULWINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223692 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
357 MANSA PB-17-003-020-001/773
(KHIALA KALAN) 		2617003000NRG24170520230027787 17/05/2023 LAKHMIR SINGH 2617003WL001059 LAKHMIR SINGH 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223592 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-020-001/775
(KHIALA KALAN) 		2617003000NRG24170520230027788 17/05/2023 RANJEET KAUR 2617003WL001059 RANJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223562 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
359 MANSA PB-17-003-020-001/776
(KHIALA KALAN) 		2617003000NRG24170520230027789 17/05/2023 BALWINDER KAUR 2617003WL001059 BALWINDER KAUR 00415 SBIN0050332 660 660 Processed 24/05/2023 1819223604 MRS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
360 MANSA PB-17-003-020-001/777
(KHIALA KALAN) 		2617003000NRG24170520230027790 17/05/2023 SUKHWINDER KAUR 2617003WL001059 SUKHWINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223685 MRS SUKHWINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
361 MANSA PB-17-003-020-001/778
(KHIALA KALAN) 		2617003000NRG24170520230027791 17/05/2023 NIKKI KAUR 2617003WL001059 NIKKI KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223682 MRS NIKKI KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
362 MANSA PB-17-003-020-001/78
(KHIALA KALAN) 		2617003000NRG24170520230027792 17/05/2023 JASWINDER KAUR 2617003WL001059 JASWINDER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223681 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
363 MANSA PB-17-003-020-001/780
(KHIALA KALAN) 		2617003000NRG24170520230027793 17/05/2023 MELO KAUR 2617003WL001059 MELO KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223720 MRS MELO KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
364 MANSA PB-17-003-020-001/781
(KHIALA KALAN) 		2617003000NRG24170520230027794 17/05/2023 NIRANJAN SINGH 2617003WL001059 NIRANJAN SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223688 MR NIRANJAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
365 MANSA PB-17-003-020-001/790
(KHIALA KALAN) 		2617003000NRG24170520230027795 17/05/2023 RAJPAL KAUR 2617003WL001059 RAJPAL KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223709 MRS RAJPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
366 MANSA PB-17-003-020-001/794
(KHIALA KALAN) 		2617003000NRG24170520230027796 17/05/2023 LABH SINGH 2617003WL001059 LABH SINGH 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223690 MR LABH SINGH STATE BANK OF INDIA(508548)
367 MANSA PB-17-003-020-001/794
(KHIALA KALAN) 		2617003000NRG24170520230027797 17/05/2023 SUKHWINDER KAUR 2617003WL001059 SUKHWINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223572 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
368 MANSA PB-17-003-020-001/8
(KHIALA KALAN) 		2617003000NRG24170520230027798 17/05/2023 KARNAIL KAUR 2617003WL001059 KARNAIL KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223574 MRS KARNAIL KAUR KEWAL SINGH STATE BANK OF INDIA(508548)
369 MANSA PB-17-003-020-001/80
(KHIALA KALAN) 		2617003000NRG24170520230027799 17/05/2023 KARNAIL KAUR 2617003WL001059 KARNAIL KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223578 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
370 MANSA PB-17-003-020-001/808
(KHIALA KALAN) 		2617003000NRG24170520230027800 17/05/2023 NARINDER KAUR 2617003WL001059 NARINDER KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223713 MRS NARINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
371 MANSA PB-17-003-020-001/809
(KHIALA KALAN) 		2617003000NRG24170520230027801 17/05/2023 SATVEER KAUR 2617003WL001059 SATVEER KAUR 00415 SBIN0050332 660 660 Processed 24/05/2023 1819223703 MRS SATVEER KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
372 MANSA PB-17-003-020-001/81
(KHIALA KALAN) 		2617003000NRG24170520230027802 17/05/2023 manjeet kaur 2617003WL001059 manjeet kaur 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223598 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
373 MANSA PB-17-003-020-001/812
(KHIALA KALAN) 		2617003000NRG24170520230027803 17/05/2023 SARABJIT KAUR 2617003WL001059 SARABJIT KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223527 SARABJIT KAUR W/O PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
374 MANSA PB-17-003-020-001/813
(KHIALA KALAN) 		2617003000NRG24170520230027804 17/05/2023 SARABJIT KAUR 2617003WL001059 SARABJIT KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223625 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
375 MANSA PB-17-003-020-001/814
(KHIALA KALAN) 		2617003000NRG24170520230027805 17/05/2023 SANDEEP KAUR 2617003WL001059 SANDEEP KAUR 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223655 MRS SANDEEP KAUR WO NEB SINGH STATE BANK OF INDIA(508548)
376 MANSA PB-17-003-020-001/818
(KHIALA KALAN) 		2617003000NRG24170520230027806 17/05/2023 SIMERJIT KAUR 2617003WL001059 SIMERJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223710 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
377 MANSA PB-17-003-020-001/825
(KHIALA KALAN) 		2617003000NRG24170520230027808 17/05/2023 MANJEET KAUR 2617003WL001059 MANJEET KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223612 MISS SUMANDEEP KAUR UG MANJEET KAUR STATE BANK OF INDIA(508548)
378 MANSA PB-17-003-020-001/828
(KHIALA KALAN) 		2617003000NRG24170520230027811 17/05/2023 SIMERJIT KAUR 2617003WL001059 SIMERJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223716 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
379 MANSA PB-17-003-020-001/83
(KHIALA KALAN) 		2617003000NRG24170520230027812 17/05/2023 GORA KAUR 2617003WL001059 GORA KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223601 MRS GORA STATE BANK OF INDIA(508548)
380 MANSA PB-17-003-020-001/841
(KHIALA KALAN) 		2617003000NRG24170520230027813 17/05/2023 BALJEET KAUR 2617003WL001059 BALJEET KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223565 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
381 MANSA PB-17-003-020-001/842
(KHIALA KALAN) 		2617003000NRG24170520230027814 17/05/2023 GURJEET KAUR 2617003WL001059 GURJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223700 GURJEET KAUR W/O ANGREJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
382 MANSA PB-17-003-020-001/85-A
(KHIALA KALAN) 		2617003000NRG24170520230027816 17/05/2023 GURDEEP KAUR 2617003WL001059 GURDEEP KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223708 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
383 MANSA PB-17-003-020-001/852
(KHIALA KALAN) 		2617003000NRG24170520230027817 17/05/2023 SHINDERPAL KAUR 2617003WL001059 SHINDERPAL KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223711 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
384 MANSA PB-17-003-020-001/862
(KHIALA KALAN) 		2617003000NRG24170520230027819 17/05/2023 SARABJIT KAUR 2617003WL001059 SARABJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223725 MRS SARBJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
385 MANSA PB-17-003-020-001/87
(KHIALA KALAN) 		2617003000NRG24170520230027820 17/05/2023 DARSHAN SINGH 2617003WL001059 DARSHAN SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223636 DARSHAN SINGH S/O BARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
386 MANSA PB-17-003-020-001/870
(KHIALA KALAN) 		2617003000NRG24170520230027821 17/05/2023 PARAMJIT KAUR 2617003WL001059 PARAMJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223654 MRS PARAMJEET KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
387 MANSA PB-17-003-020-001/876
(KHIALA KALAN) 		2617003000NRG24170520230027822 17/05/2023 AMANDEEP KAUR 2617003WL001059 AMANDEEP KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223727 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
388 MANSA PB-17-003-020-001/877
(KHIALA KALAN) 		2617003000NRG24170520230027823 17/05/2023 GURMIT KAUR 2617003WL001059 GURMIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223532 Gurmit Kaur BANK OF BARODA(606985)
389 MANSA PB-17-003-020-001/878
(KHIALA KALAN) 		2617003000NRG24170520230027824 17/05/2023 RAMANDEEP KAUR 2617003WL001059 RAMANDEEP KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223715 MRS RAMANDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
390 MANSA PB-17-003-020-001/881
(KHIALA KALAN) 		2617003000NRG24170520230027825 17/05/2023 GURDEEP SINGH 2617003WL001059 GURDEEP SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223573 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
391 MANSA PB-17-003-020-001/885
(KHIALA KALAN) 		2617003000NRG24170520230027826 17/05/2023 JAGGA SINGH 2617003WL001059 JAGGA SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223525 MR JAGGA SINGH STATE BANK OF INDIA(508548)
392 MANSA PB-17-003-020-001/887
(KHIALA KALAN) 		2617003000NRG24170520230027827 17/05/2023 AVTAR SINGH 2617003WL001059 AVTAR SINGH 00415 SBIN0050332 880 880 Processed 24/05/2023 1819223602 MR AVTAR SINGH STATE BANK OF INDIA(508548)
393 MANSA PB-17-003-020-001/89
(KHIALA KALAN) 		2617003000NRG24170520230027828 17/05/2023 GURMEL KAUR 2617003WL001059 GURMEL KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223699 MRS GURMEL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
394 MANSA PB-17-003-020-001/896
(KHIALA KALAN) 		2617003000NRG24170520230027830 17/05/2023 NARINDER KAUR 2617003WL001059 NARINDER KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223528 Narinder Kaur BANK OF BARODA(606985)
395 MANSA PB-17-003-020-001/897
(KHIALA KALAN) 		2617003000NRG24170520230027831 17/05/2023 GURMUKH SINGH 2617003WL001059 GURMUKH SINGH 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223584 MR GURMUKH SINGH MAJOR SINGH STATE BANK OF INDIA(508548)
396 MANSA PB-17-003-020-001/898
(KHIALA KALAN) 		2617003000NRG24170520230027832 17/05/2023 RANI KAUR 2617003WL001059 RANI KAUR 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223726 MRS RANI KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
397 MANSA PB-17-003-020-001/899
(KHIALA KALAN) 		2617003000NRG24170520230027833 17/05/2023 BABALPREET KAUR 2617003WL001059 BABALPREET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223719 MRS BABALPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
398 MANSA PB-17-003-020-001/9
(KHIALA KALAN) 		2617003000NRG24170520230027834 17/05/2023 CHARANJIT KAUR 2617003WL001059 CHARANJIT KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223626 MRS CHARNO KAUR WO RUP SINGH STATE BANK OF INDIA(508548)
399 MANSA PB-17-003-020-001/909
(KHIALA KALAN) 		2617003000NRG24170520230027837 17/05/2023 SUKHJEET KAUR 2617003WL001059 SUKHJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223718 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
400 MANSA PB-17-003-020-001/91
(KHIALA KALAN) 		2617003000NRG24170520230027838 17/05/2023 MANJEET KAUR 2617003WL001059 MANJEET KAUR 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223661 MRS MANJEET KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
401 MANSA PB-17-003-020-001/919
(KHIALA KALAN) 		2617003000NRG24170520230027839 17/05/2023 MANPREET KAUR 2617003WL001059 MANPREET KAUR 00415 SBIN0050332 660 660 Processed 24/05/2023 1819223566 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
402 MANSA PB-17-003-020-001/927
(KHIALA KALAN) 		2617003000NRG24170520230027841 17/05/2023 SUKHCHAN SINGH 2617003WL001059 SUKHCHAN SINGH 00415 SBIN0050332 880 880 Rejected 24/05/2023 1819223533 Account closed
403 MANSA PB-17-003-020-001/928
(KHIALA KALAN) 		2617003000NRG24170520230027842 17/05/2023 DHANNA SINGH 2617003WL001059 DHANNA SINGH 00415 SBIN0050332 1100 1100 Processed 24/05/2023 1819223588 MR DHANNA SINGH STATE BANK OF INDIA(508548)
404 MANSA PB-17-003-020-001/929
(KHIALA KALAN) 		2617003000NRG24170520230027843 17/05/2023 paramjit kaur 2617003WL001059 paramjit kaur 00415 SBIN0050332 1320 1320 Processed 24/05/2023 1819223724 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 198000 198000
405 MANSA PB-17-003-005-001/114
(BURJ HARIKE) 		2617003000NRG24170520230028018 17/05/2023 JASWANT KAUR 2617003WL001066 JASWANT KAUR 00415 SBIN0050457 1150 1150 Processed 24/05/2023 1819223615 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANSA PB-17-003-005-001/285
(BURJ HARIKE) 		2617003000NRG24170520230028039 17/05/2023 VEERA KAUR 2617003WL001066 VEERA KAUR 00415 SBIN0050457 920 920 Processed 24/05/2023 1819223502 MRS VEERA KAUR STATE BANK OF INDIA(508548)
407 MANSA PB-17-003-005-001/429
(BURJ HARIKE) 		2617003000NRG24170520230028067 17/05/2023 Leela Singh 2617003WL001066 Leela Singh 00415 SBIN0050457 920 920 Processed 24/05/2023 1819223587 MR LEELA SINGH STATE BANK OF INDIA(508548)
408 MANSA PB-17-003-005-001/480
(BURJ HARIKE) 		2617003000NRG24170520230028074 17/05/2023 Jasvir kaur 2617003WL001066 Jasvir kaur 00415 SBIN0050457 1380 1380 Processed 24/05/2023 1819223643 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
409 MANSA PB-17-003-005-001/607
(BURJ HARIKE) 		2617003000NRG24170520230028094 17/05/2023 JANTA SINGH 2617003WL001066 JANTA SINGH 00415 SBIN0050457 1150 1150 Processed 24/05/2023 1819223590 MR JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
410 MANSA PB-17-003-005-001/100
(BURJ HARIKE) 		2617003000NRG24170520230028014 17/05/2023 RAJ KAUR 2617003WL001066 RAJ KAUR 00468 UBIN0557595 230 230 Processed 24/05/2023 1819223545 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANSA PB-17-003-005-001/55
(BURJ HARIKE) 		2617003000NRG24170520230028088 17/05/2023 NASIB SINGH 2617003WL001066 NASIB SINGH 00468 UBIN0557595 1380 1380 Processed 24/05/2023 1819223546 NASIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 MANSA PB-17-003-005-001/630
(BURJ HARIKE) 		2617003000NRG24170520230028098 17/05/2023 JAGSEER SINGH 2617003WL001066 JAGSEER SINGH 00468 UBIN0557595 460 460 Processed 24/05/2023 1819223547 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANSA PB-17-003-020-001/435
(KHIALA KALAN) 		2617003000NRG24170520230027711 17/05/2023 AMANDEEP KAUR 2617003WL001059 AMANDEEP KAUR 00468 UBIN0557595 1100 1100 Processed 24/05/2023 1819223569 AMANDEEP KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3170 3170
414 MANSA PB-17-003-005-001/80
(BURJ HARIKE) 		2617003000NRG24170520230028102 17/05/2023 KARAMJIT KAUR 2617003WL001066 KARAMJIT KAUR 00468 UBIN0822264 1380 1380 Processed 24/05/2023 1819223479 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
415 MANSA PB-17-003-019-001/113
(KHARAK SINGH WALA) 		2617003000NRG24170520230028312 17/05/2023 BEYANT KAUR 2617003WL001070 BEYANT KAUR 00468 UBIN0931942 1500 1500 Processed 24/05/2023 1819223340 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
416 MANSA PB-17-003-002-001/373
(BHAIDESA) 		2617003000NRG24170520230026983 17/05/2023 GURMAIL SINGH 2617003WL001050 GURMAIL SINGH 00553 INDB0001108 590 590 Processed 24/05/2023 1819223490 GURMAIL SINGH S/O MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
417 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG24170520230026984 17/05/2023 JASPAL KAUR 2617003WL001050 JASPAL KAUR 00553 INDB0001108 236 236 Processed 24/05/2023 1819223491 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
418 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG24170520230027861 17/05/2023 RANI 2617003WL001060 RANI 00553 INDB0001108 1380 1380 Processed 24/05/2023 1819223492 RANI . INDUSIND BANK(607189)
SubTotal 2206 2206
419 MANSA PB-17-003-005-001/139
(BURJ HARIKE) 		2617003000NRG24170520230028026 17/05/2023 BEANT KAUR 2617003WL001066 BEANT KAUR 00691 IPOS0000001 460 460 Processed 24/05/2023 1819223486 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 MANSA PB-17-003-005-001/406
(BURJ HARIKE) 		2617003000NRG24170520230028057 17/05/2023 SUKHWINDER KAUR 2617003WL001066 SUKHWINDER KAUR 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1819223485 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 434502 434502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_170523APB_FTO_11256 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2070
2 MANSA PB2617003_170523APB_FTO_11256 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 11724
3 MANSA PB2617003_170523APB_FTO_11256 Canara Bank CNRB0005888 Maur 1250
4 MANSA PB2617003_170523APB_FTO_11256 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2420
5 MANSA PB2617003_170523APB_FTO_11256 HDFC HDFC0002193 MAUR MANDI 750
6 MANSA PB2617003_170523APB_FTO_11256 Indian Bank IDIB000M671 MAUR MANDI 1500
7 MANSA PB2617003_170523APB_FTO_11256 Punjab Gramin Bank PUNB0PGB003 MANSA 34180
8 MANSA PB2617003_170523APB_FTO_11256 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 11250
9 MANSA PB2617003_170523APB_FTO_11256 Punjab Gramin Bank PUNB0PGB003 UBHA 22250
10 MANSA PB2617003_170523APB_FTO_11256 Punjab National Bank PUNB0063510 Maur 2750
11 MANSA PB2617003_170523APB_FTO_11256 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 34250
12 MANSA PB2617003_170523APB_FTO_11256 State Bank of India SBIN0001732 MAUR MANDI 2000
13 MANSA PB2617003_170523APB_FTO_11256 State Bank of India SBIN0002311 BHAINI BAGHA 92272
14 MANSA PB2617003_170523APB_FTO_11256 State Bank of India SBIN0002373 JOGA 250
15 MANSA PB2617003_170523APB_FTO_11256 State Bank of India SBIN0050042 MANSA INDL. AREA 1380
16 MANSA PB2617003_170523APB_FTO_11256 State Bank of India SBIN0050045 MAUR 590
17 MANSA PB2617003_170523APB_FTO_11256 State Bank of India SBIN0050332 KHIALA KALAN 198000
18 MANSA PB2617003_170523APB_FTO_11256 State Bank of India SBIN0050457 RALLA 5520
19 MANSA PB2617003_170523APB_FTO_11256 Union Bank of India UBIN0557595 MANSA 3170
20 MANSA PB2617003_170523APB_FTO_11256 Union Bank of India UBIN0822264 MANSA 1380
21 MANSA PB2617003_170523APB_FTO_11256 Union Bank of India UBIN0931942 MAURMANDI 1500
22 MANSA PB2617003_170523APB_FTO_11256 IndusInd Bank Ltd. INDB0001108 Bhai Desan 2206
23 MANSA PB2617003_170523APB_FTO_11256 India Post Payments Bank IPOS0000001 MANSA 1840

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