Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:19:24 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_290923APB_FTO_56925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-002-001/233
(BHAIDESA) 		2617003000NRG24290920230178845 29/09/2023 PARAMJIT KAUR 2617003WL006063 PARAMJIT KAUR 00045 BARB0MANPUN 1620 1620 Processed 11/11/2023 7377191030 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
2 MANSA PB-17-003-020-001/184
(KHIALA KALAN) 		2617003000NRG24290920230178929 29/09/2023 SUKHWINDER KAUR 2617003WL006066 SUKHWINDER KAUR 00045 BARB0MANPUN 1680 1680 Processed 11/11/2023 7377190986 SUKHWINDER KAUR BANK OF BARODA(606985)
3 MANSA PB-17-003-020-001/647
(KHIALA KALAN) 		2617003000NRG24290920230178944 29/09/2023 JASVEER KAUR 2617003WL006066 JASVEER KAUR 00045 BARB0MANPUN 1680 1680 Processed 11/11/2023 7377191043 ASVEER KAUR BANK OF BARODA(606985)
SubTotal 4980 4980
4 MANSA PB-17-003-019-001/33
(KHARAK SINGH WALA) 		2617003000NRG24290920230179025 29/09/2023 amandeep kaur 2617003WL006067 amandeep kaur 00048 BKID0006361 1620 1620 Processed 11/11/2023 7377190995 AMANDEEP KAUR W/O JAWALA SINGH BANK OF INDIA(508505)
5 MANSA PB-17-003-026-001/102
(KOTLI KALAN) 		2617003000NRG24290920230178825 29/09/2023 HARDEV SINGH 2617003WL006062 HARDEV SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377191017 HARDEV SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 3135 3135
6 MANSA PB-17-003-019-001/85
(KHARAK SINGH WALA) 		2617003000NRG24290920230179045 29/09/2023 VEERPAL KAUR 2617003WL006067 VEERPAL KAUR 00078 CNRB0005888 810 810 Processed 11/11/2023 7377191015 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 810 810
7 MANSA PB-17-003-008-001/203
(DALEL SINGH WALA) 		2617003000NRG24290920230178703 29/09/2023 KOMAL SINGH 2617003WL006060 KOMAL SINGH 00114 UTIB0SMSA01 540 540 Processed 11/11/2023 7377190928 KOMAL SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 MANSA PB-17-003-008-001/473
(DALEL SINGH WALA) 		2617003000NRG24290920230178779 29/09/2023 SUKHPREET KAUR 2617003WL006060 SUKHPREET KAUR 00114 UTIB0SMSA01 1620 1620 Processed 11/11/2023 7377190930 SUKHPREET KAUR W/O JASVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2160 2160
9 MANSA PB-17-003-008-001/392
(DALEL SINGH WALA) 		2617003000NRG24290920230178760 29/09/2023 RANI KAUR 2617003WL006060 RANI KAUR 00152 HDFC0000646 1620 1620 Processed 11/11/2023 7377191034 RANI KAUR HDFC BANK LTD(607152)
10 MANSA PB-17-003-008-001/442
(DALEL SINGH WALA) 		2617003000NRG24290920230178774 29/09/2023 BEANT KAUR 2617003WL006060 BEANT KAUR 00152 HDFC0000646 1350 1350 Processed 11/11/2023 7377191025 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 2970 2970
11 MANSA PB-17-003-021-001/118
(KHIALA KHURD) 		2617003000NRG24290920230178955 29/09/2023 HARJIT SINGH 2617003WL006066 HARJIT SINGH 00176 IDIB000M245 560 560 Processed 11/11/2023 7377191014 Mr. HARJIT SINGH INDIAN BANK(607105)
SubTotal 560 560
12 MANSA PB-17-003-019-001/75
(KHARAK SINGH WALA) 		2617003000NRG24290920230179042 29/09/2023 MURATI KAUR 2617003WL006067 MURATI KAUR 00176 IDIB000M671 1080 1080 Processed 11/11/2023 7377191145 Mrs. Murti Kaur INDIAN BANK(607105)
SubTotal 1080 1080
13 MANSA PB-17-003-026-001/4
(KOTLI KALAN) 		2617003000NRG24290920230178828 29/09/2023 MALKIAT SINGH 2617003WL006062 MALKIAT SINGH 00177 IOBA0000315 1515 1515 Rejected 10/11/2023 7377191229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
14 MANSA PB-17-003-026-001/282
(KOTLI KALAN) 		2617003000NRG24290920230178827 29/09/2023 BILLU SINGH 2617003WL006062 BILLU SINGH 00349 PSIB0021399 1515 1515 Processed 11/11/2023 7377190921 BILLU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
15 MANSA PB-17-003-019-001/1
(KHARAK SINGH WALA) 		2617003000NRG24290920230178980 29/09/2023 RANI KAUR 2617003WL006067 RANI KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7377191239 RANI KAUR W/O JANTA SINGH & JANTA SINGH PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-019-001/102
(KHARAK SINGH WALA) 		2617003000NRG24290920230178882 29/09/2023 mangal singh 2617003WL006065 mangal singh 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377191250 MENGAL SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
17 MANSA PB-17-003-019-001/106
(KHARAK SINGH WALA) 		2617003000NRG24290920230178883 29/09/2023 JAGDEEP KAUR 2617003WL006065 JAGDEEP KAUR 00352 PUNB0PGB003 1120 1120 Processed 11/11/2023 7377191244 JAGDEEP KAUR PUNJAB GRAMIN BANK(607138)
18 MANSA PB-17-003-019-001/107
(KHARAK SINGH WALA) 		2617003000NRG24290920230178884 29/09/2023 GEJ KAUR 2617003WL006065 GEJ KAUR 00352 PUNB0PGB003 1120 1120 Processed 11/11/2023 7377191240 GEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-019-001/108
(KHARAK SINGH WALA) 		2617003000NRG24290920230178981 29/09/2023 KULDEEP KAUR 2617003WL006067 KULDEEP KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377191251 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 MANSA PB-17-003-019-001/111
(KHARAK SINGH WALA) 		2617003000NRG24290920230178983 29/09/2023 VEERPAL KAUR 2617003WL006067 VEERPAL KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377191266 VEERPAL KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
21 MANSA PB-17-003-019-001/120
(KHARAK SINGH WALA) 		2617003000NRG24290920230178984 29/09/2023 SUKHDEEP KAUR 2617003WL006067 SUKHDEEP KAUR 00352 PUNB0PGB003 810 810 Rejected 10/11/2023 7377191257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANSA PB-17-003-019-001/121
(KHARAK SINGH WALA) 		2617003000NRG24290920230178886 29/09/2023 baljeet kaur 2617003WL006065 baljeet kaur 00352 PUNB0PGB003 560 560 Processed 11/11/2023 7377191236 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-019-001/127
(KHARAK SINGH WALA) 		2617003000NRG24290920230178985 29/09/2023 PARMJEET KAUR 2617003WL006067 PARMJEET KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377191263 PARMJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-019-001/146
(KHARAK SINGH WALA) 		2617003000NRG24290920230178988 29/09/2023 manpreet KAUR 2617003WL006067 manpreet KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377191246 SARBJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
25 MANSA PB-17-003-019-001/147
(KHARAK SINGH WALA) 		2617003000NRG24290920230178989 29/09/2023 gurjeet kaur 2617003WL006067 gurjeet kaur 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7377191252 GURJEET KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-019-001/152
(KHARAK SINGH WALA) 		2617003000NRG24290920230178890 29/09/2023 Amandeep Kaur 2617003WL006065 Amandeep Kaur 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377190934 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-019-001/153
(KHARAK SINGH WALA) 		2617003000NRG24290920230178891 29/09/2023 manpreet kaur 2617003WL006065 manpreet kaur 00352 PUNB0PGB003 1120 1120 Processed 11/11/2023 7377191265 MANPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-019-001/156
(KHARAK SINGH WALA) 		2617003000NRG24290920230178892 29/09/2023 jasmail kaur 2617003WL006065 jasmail kaur 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377191258 JASMAIL KAUR W/O BALOUR SINGH PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-019-001/16
(KHARAK SINGH WALA) 		2617003000NRG24290920230178992 29/09/2023 BIRCHO KUAR 2617003WL006067 BIRCHO KUAR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377191243 BIRCHHO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 MANSA PB-17-003-019-001/164
(KHARAK SINGH WALA) 		2617003000NRG24290920230178893 29/09/2023 PARMJEET KAUR 2617003WL006065 PARMJEET KAUR 00352 PUNB0PGB003 840 840 Processed 11/11/2023 7377191261 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-019-001/171
(KHARAK SINGH WALA) 		2617003000NRG24290920230178994 29/09/2023 AMARJEET KAUR 2617003WL006067 AMARJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377191259 AMARJEET KAUR W/O NEKA SINGH BANK OF INDIA(508505)
32 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG24290920230178894 29/09/2023 PARMJEET KAUR 2617003WL006065 PARMJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377191254 PARAMJIT KAUR HDFC BANK LTD(607152)
33 MANSA PB-17-003-019-001/179
(KHARAK SINGH WALA) 		2617003000NRG24290920230178995 29/09/2023 SHINDERPAL KAUR 2617003WL006067 SHINDERPAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7377191262 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-019-001/180
(KHARAK SINGH WALA) 		2617003000NRG24290920230178896 29/09/2023 PARMJEET KAUR 2617003WL006065 PARMJEET KAUR 00352 PUNB0PGB003 1680 1680 Rejected 10/11/2023 7377191242 Aadhaar Number not Mapped to Account Number
35 MANSA PB-17-003-019-001/180
(KHARAK SINGH WALA) 		2617003000NRG24290920230178897 29/09/2023 SIKANDER SINGH 2617003WL006065 SIKANDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377191247 SIKANDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
36 MANSA PB-17-003-019-001/185
(KHARAK SINGH WALA) 		2617003000NRG24290920230178898 29/09/2023 KARNAIL KAUR 2617003WL006065 KARNAIL KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377191267 Karnail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 MANSA PB-17-003-019-001/186
(KHARAK SINGH WALA) 		2617003000NRG24290920230178996 29/09/2023 SUKHDEEP KAUR 2617003WL006067 SUKHDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377191276 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-019-001/189
(KHARAK SINGH WALA) 		2617003000NRG24290920230178899 29/09/2023 SWARAN KAUR 2617003WL006065 SWARAN KAUR 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377191274 SAWRAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
39 MANSA PB-17-003-019-001/190
(KHARAK SINGH WALA) 		2617003000NRG24290920230178998 29/09/2023 JASVEER KAUR 2617003WL006067 JASVEER KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377190940 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-019-001/191
(KHARAK SINGH WALA) 		2617003000NRG24290920230178999 29/09/2023 PANA KAUR 2617003WL006067 PANA KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377191275 PANA KAUR PUNJAB GRAMIN BANK(607138)
41 MANSA PB-17-003-019-001/213
(KHARAK SINGH WALA) 		2617003000NRG24290920230179005 29/09/2023 SUKHPAL KAUR 2617003WL006067 SUKHPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377191256 SUKHPAL KAUR HDFC BANK LTD(607152)
42 MANSA PB-17-003-019-001/226
(KHARAK SINGH WALA) 		2617003000NRG24290920230179007 29/09/2023 Veerpal Kaur 2617003WL006067 Veerpal Kaur 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377191271 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-019-001/25
(KHARAK SINGH WALA) 		2617003000NRG24290920230178907 29/09/2023 MALKIT SINGH 2617003WL006065 MALKIT SINGH 00352 PUNB0PGB003 1120 1120 Processed 11/11/2023 7377191260 MALKIT SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
44 MANSA PB-17-003-019-001/272
(KHARAK SINGH WALA) 		2617003000NRG24290920230179016 29/09/2023 VEERPAL KAUR 2617003WL006067 VEERPAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7377190938 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-019-001/3
(KHARAK SINGH WALA) 		2617003000NRG24290920230178910 29/09/2023 Charan singh 2617003WL006065 Charan singh 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377190920 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
46 MANSA PB-17-003-019-001/32
(KHARAK SINGH WALA) 		2617003000NRG24290920230179022 29/09/2023 PAL KAUR 2617003WL006067 PAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377191284 PAL KAUR PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-019-001/320
(KHARAK SINGH WALA) 		2617003000NRG24290920230179023 29/09/2023 JASVEER KAUR 2617003WL006067 JASVEER KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377191273 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
48 MANSA PB-17-003-019-001/331
(KHARAK SINGH WALA) 		2617003000NRG24290920230179027 29/09/2023 AMANDEEP KAUR 2617003WL006067 AMANDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377190950 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
49 MANSA PB-17-003-019-001/353
(KHARAK SINGH WALA) 		2617003000NRG24290920230179032 29/09/2023 DARSHAN SINGH 2617003WL006067 DARSHAN SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377191277 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-019-001/36
(KHARAK SINGH WALA) 		2617003000NRG24290920230178915 29/09/2023 SHAMSHER SINGH 2617003WL006065 SHAMSHER SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377190915 SHAMESHER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
51 MANSA PB-17-003-019-001/37
(KHARAK SINGH WALA) 		2617003000NRG24290920230178916 29/09/2023 Parminder Kaur 2617003WL006065 Parminder Kaur 00352 PUNB0PGB003 280 280 Processed 11/11/2023 7377191272 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-019-001/46
(KHARAK SINGH WALA) 		2617003000NRG24290920230179036 29/09/2023 KULDEEP KAUR 2617003WL006067 KULDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7377191241 KULDEEP KAUR HDFC BANK LTD(607152)
53 MANSA PB-17-003-019-001/51
(KHARAK SINGH WALA) 		2617003000NRG24290920230178918 29/09/2023 KARNAIL SINGH 2617003WL006065 KARNAIL SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/11/2023 7377191270 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
54 MANSA PB-17-003-019-001/67
(KHARAK SINGH WALA) 		2617003000NRG24290920230179041 29/09/2023 JAGDEV KAUR 2617003WL006067 JAGDEV KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377190911 JAGDEV KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 MANSA PB-17-003-019-001/77
(KHARAK SINGH WALA) 		2617003000NRG24290920230178921 29/09/2023 CHARANJIT KAUR 2617003WL006065 CHARANJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 11/11/2023 7377191238 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-019-001/78
(KHARAK SINGH WALA) 		2617003000NRG24290920230179043 29/09/2023 MURATI KAUR 2617003WL006067 MURATI KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377191264 MURTI PUNJAB GRAMIN BANK(607138)
57 MANSA PB-17-003-019-001/82
(KHARAK SINGH WALA) 		2617003000NRG24290920230179044 29/09/2023 manjit singh 2617003WL006067 manjit singh 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7377191255 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
58 MANSA PB-17-003-019-001/87
(KHARAK SINGH WALA) 		2617003000NRG24290920230179046 29/09/2023 BILLU SINGH 2617003WL006067 BILLU SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377191285 BILLU SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
59 MANSA PB-17-003-019-001/92
(KHARAK SINGH WALA) 		2617003000NRG24290920230179047 29/09/2023 MALKiT KAUR 2617003WL006067 MALKiT KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377191269 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
60 MANSA PB-17-003-019-001/93
(KHARAK SINGH WALA) 		2617003000NRG24290920230179048 29/09/2023 tej kaur 2617003WL006067 tej kaur 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377191235 TEJ KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 MANSA PB-17-003-019-001/95
(KHARAK SINGH WALA) 		2617003000NRG24290920230179049 29/09/2023 SARBJEET KAUR 2617003WL006067 SARBJEET KAUR 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7377191268 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
62 MANSA PB-17-003-019-001/99
(KHARAK SINGH WALA) 		2617003000NRG24290920230179051 29/09/2023 VEERPAL KAUR 2617003WL006067 VEERPAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7377191253 VEERPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57860 57860
63 MANSA PB-17-003-003-001/586
(BHAINI BAGHA) 		2617003000NRG24290920230178814 29/09/2023 PARAMJIT KAUR 2617003WL006062 PARAMJIT KAUR 00354 PUNB0054310 909 909 Processed 11/11/2023 7377191232 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
64 MANSA PB-17-003-008-001/423
(DALEL SINGH WALA) 		2617003000NRG24290920230178767 29/09/2023 SALMA 2617003WL006060 SALMA 00354 PUNB0054600 1620 1620 Processed 11/11/2023 7377191233 SALMA SALMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
65 MANSA PB-17-003-019-001/162
(KHARAK SINGH WALA) 		2617003000NRG24290920230178993 29/09/2023 KULWINDER KAUR 2617003WL006067 KULWINDER KAUR 00354 PUNB0063510 1620 1620 Processed 11/11/2023 7377191249 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
66 MANSA PB-17-003-019-001/252
(KHARAK SINGH WALA) 		2617003000NRG24290920230179012 29/09/2023 DARSHAN SINGH 2617003WL006067 DARSHAN SINGH 00354 PUNB0063510 1620 1620 Processed 11/11/2023 7377191237 Mr. Darshan Singh INDIAN BANK(607105)
67 MANSA PB-17-003-019-001/50
(KHARAK SINGH WALA) 		2617003000NRG24290920230178917 29/09/2023 jaspreet kaur 2617003WL006065 jaspreet kaur 00354 PUNB0063510 1680 1680 Processed 11/11/2023 7377191234 JASPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4920 4920
68 MANSA PB-17-003-008-001/302
(DALEL SINGH WALA) 		2617003000NRG24290920230178735 29/09/2023 KIRNA KAUR 2617003WL006060 KIRNA KAUR 00354 PUNB0115810 1620 1620 Processed 11/11/2023 7377190932 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 1620 1620
69 MANSA PB-17-003-008-001/173
(DALEL SINGH WALA) 		2617003000NRG24290920230178684 29/09/2023 JASVEER KAUR 2617003WL006060 JASVEER KAUR 00354 PUNB0170710 1620 1620 Processed 11/11/2023 7377190931 JASVEER KAUR WO MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
70 MANSA PB-17-003-019-001/110
(KHARAK SINGH WALA) 		2617003000NRG24290920230178982 29/09/2023 NASIB KAUR 2617003WL006067 NASIB KAUR 00354 PUNB0174010 540 540 Processed 11/11/2023 7377190910 NASIB KAUR W/O KAPUR SINGH PUNJAB NATIONAL BANK(508568)
71 MANSA PB-17-003-019-001/133
(KHARAK SINGH WALA) 		2617003000NRG24290920230178986 29/09/2023 MOHINDER SINGH 2617003WL006067 MOHINDER SINGH 00354 PUNB0174010 1620 1620 Rejected 10/11/2023 7377191281 Aadhaar Number not Mapped to Account Number
72 MANSA PB-17-003-019-001/134
(KHARAK SINGH WALA) 		2617003000NRG24290920230178987 29/09/2023 AJAIB SINGH 2617003WL006067 AJAIB SINGH 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377190909 AJAIB SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-019-001/134
(KHARAK SINGH WALA) 		2617003000NRG24290920230178887 29/09/2023 SARBJIT KAUR 2617003WL006065 SARBJIT KAUR 00354 PUNB0174010 1680 1680 Processed 11/11/2023 7377190927 SARBJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-019-001/137
(KHARAK SINGH WALA) 		2617003000NRG24290920230178888 29/09/2023 charanjit kaur 2617003WL006065 charanjit kaur 00354 PUNB0174010 1400 1400 Processed 11/11/2023 7377190908 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-019-001/15
(KHARAK SINGH WALA) 		2617003000NRG24290920230178889 29/09/2023 INDERJEET KAUR 2617003WL006065 INDERJEET KAUR 00354 PUNB0174010 1120 1120 Processed 11/11/2023 7377190933 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-019-001/150
(KHARAK SINGH WALA) 		2617003000NRG24290920230178990 29/09/2023 Preetam singh 2617003WL006067 Preetam singh 00354 PUNB0174010 1080 1080 Processed 11/11/2023 7377191065 PREETAM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-019-001/159
(KHARAK SINGH WALA) 		2617003000NRG24290920230178991 29/09/2023 karamjit kaur 2617003WL006067 karamjit kaur 00354 PUNB0174010 810 810 Processed 11/11/2023 7377190916 KIRANJIT KAUR W/O LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
78 MANSA PB-17-003-019-001/178
(KHARAK SINGH WALA) 		2617003000NRG24290920230178895 29/09/2023 MITHU SINGH 2617003WL006065 MITHU SINGH 00354 PUNB0174010 1400 1400 Processed 11/11/2023 7377190939 MITHU SINGH PUNJAB GRAMIN BANK(607138)
79 MANSA PB-17-003-019-001/187
(KHARAK SINGH WALA) 		2617003000NRG24290920230178997 29/09/2023 BEANT KAUR 2617003WL006067 BEANT KAUR 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377191059 BEANT KAUR WO KAURA SINGH PUNJAB NATIONAL BANK(508568)
80 MANSA PB-17-003-019-001/192
(KHARAK SINGH WALA) 		2617003000NRG24290920230179000 29/09/2023 Rachna Devi 2617003WL006067 Rachna Devi 00354 PUNB0174010 810 810 Processed 11/11/2023 7377190926 RACHANA DEVI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
81 MANSA PB-17-003-019-001/193
(KHARAK SINGH WALA) 		2617003000NRG24290920230178900 29/09/2023 simerjit kaur 2617003WL006065 simerjit kaur 00354 PUNB0174010 1680 1680 Processed 11/11/2023 7377190923 SIMERJIT KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
82 MANSA PB-17-003-019-001/196
(KHARAK SINGH WALA) 		2617003000NRG24290920230179001 29/09/2023 BHINDER KAUR 2617003WL006067 BHINDER KAUR 00354 PUNB0174010 810 810 Processed 11/11/2023 7377190937 Bhinder Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
83 MANSA PB-17-003-019-001/2
(KHARAK SINGH WALA) 		2617003000NRG24290920230178901 29/09/2023 parmjeet kaur 2617003WL006065 parmjeet kaur 00354 PUNB0174010 1120 1120 Processed 11/11/2023 7377190914 PARMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 MANSA PB-17-003-019-001/201
(KHARAK SINGH WALA) 		2617003000NRG24290920230179002 29/09/2023 MANJIT KAUR 2617003WL006067 MANJIT KAUR 00354 PUNB0174010 1080 1080 Processed 11/11/2023 7377191286 MANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
85 MANSA PB-17-003-019-001/211
(KHARAK SINGH WALA) 		2617003000NRG24290920230179003 29/09/2023 SAROOP KAUR 2617003WL006067 SAROOP KAUR 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377190913 SAROOP KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 MANSA PB-17-003-019-001/212
(KHARAK SINGH WALA) 		2617003000NRG24290920230179004 29/09/2023 GOLU KAUR 2617003WL006067 GOLU KAUR 00354 PUNB0174010 1080 1080 Processed 11/11/2023 7377190994 GOLU KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
87 MANSA PB-17-003-019-001/214
(KHARAK SINGH WALA) 		2617003000NRG24290920230179006 29/09/2023 veerpal kaur 2617003WL006067 veerpal kaur 00354 PUNB0174010 1350 1350 Processed 11/11/2023 7377190952 SEERAN KAUR PUNJAB NATIONAL BANK(508568)
88 MANSA PB-17-003-019-001/223
(KHARAK SINGH WALA) 		2617003000NRG24290920230178904 29/09/2023 Nachhatar singh 2617003WL006065 Nachhatar singh 00354 PUNB0174010 1120 1120 Processed 11/11/2023 7377190922 NACHATTAR SINGH S/O RAUNAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 MANSA PB-17-003-019-001/227
(KHARAK SINGH WALA) 		2617003000NRG24290920230179008 29/09/2023 GURNAM KAUR 2617003WL006067 GURNAM KAUR 00354 PUNB0174010 810 810 Processed 11/11/2023 7377190924 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
90 MANSA PB-17-003-019-001/235
(KHARAK SINGH WALA) 		2617003000NRG24290920230178905 29/09/2023 Sukhpal Kaur 2617003WL006065 Sukhpal Kaur 00354 PUNB0174010 1400 1400 Processed 11/11/2023 7377190925 SUKHPAL KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
91 MANSA PB-17-003-019-001/239
(KHARAK SINGH WALA) 		2617003000NRG24290920230178906 29/09/2023 Amarjit kaur 2617003WL006065 Amarjit kaur 00354 PUNB0174010 1680 1680 Processed 11/11/2023 7377190941 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
92 MANSA PB-17-003-019-001/244
(KHARAK SINGH WALA) 		2617003000NRG24290920230179010 29/09/2023 SUKHWINDER KAUR 2617003WL006067 SUKHWINDER KAUR 00354 PUNB0174010 1350 1350 Processed 11/11/2023 7377190942 SUKHWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
93 MANSA PB-17-003-019-001/247
(KHARAK SINGH WALA) 		2617003000NRG24290920230179011 29/09/2023 RANJEET KAUR 2617003WL006067 RANJEET KAUR 00354 PUNB0174010 1350 1350 Processed 11/11/2023 7377190947 Ranjit Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 MANSA PB-17-003-019-001/259
(KHARAK SINGH WALA) 		2617003000NRG24290920230179013 29/09/2023 SUMANPREET KAUR 2617003WL006067 SUMANPREET KAUR 00354 PUNB0174010 1350 1350 Processed 11/11/2023 7377191022 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
95 MANSA PB-17-003-019-001/262
(KHARAK SINGH WALA) 		2617003000NRG24290920230179014 29/09/2023 BALVIR SINGH 2617003WL006067 BALVIR SINGH 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377190943 BALVIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
96 MANSA PB-17-003-019-001/270
(KHARAK SINGH WALA) 		2617003000NRG24290920230179015 29/09/2023 BIRBAL KAUR 2617003WL006067 BIRBAL KAUR 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377190944 BIRBAL KAUR PUNJAB NATIONAL BANK(508568)
97 MANSA PB-17-003-019-001/275
(KHARAK SINGH WALA) 		2617003000NRG24290920230179017 29/09/2023 GURMAIL KAUR 2617003WL006067 GURMAIL KAUR 00354 PUNB0174010 270 270 Processed 11/11/2023 7377190945 GURMAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
98 MANSA PB-17-003-019-001/28
(KHARAK SINGH WALA) 		2617003000NRG24290920230179018 29/09/2023 sandeep kaur 2617003WL006067 sandeep kaur 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377190917 TANVEER KAUR PUNJAB GRAMIN BANK(607138)
99 MANSA PB-17-003-019-001/280
(KHARAK SINGH WALA) 		2617003000NRG24290920230178908 29/09/2023 KARAMJIT KAUR 2617003WL006065 KARAMJIT KAUR 00354 PUNB0174010 840 840 Processed 11/11/2023 7377190946 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
100 MANSA PB-17-003-019-001/291
(KHARAK SINGH WALA) 		2617003000NRG24290920230178909 29/09/2023 SARABJIT KAUR 2617003WL006065 SARABJIT KAUR 00354 PUNB0174010 560 560 Processed 11/11/2023 7377190935 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
101 MANSA PB-17-003-019-001/296
(KHARAK SINGH WALA) 		2617003000NRG24290920230179020 29/09/2023 KULDEEP KAUR 2617003WL006067 KULDEEP KAUR 00354 PUNB0174010 1080 1080 Processed 11/11/2023 7377190951 KULDEEP KAUR HDFC BANK LTD(607152)
102 MANSA PB-17-003-019-001/318
(KHARAK SINGH WALA) 		2617003000NRG24290920230179021 29/09/2023 KIRANJEET KAUR 2617003WL006067 KIRANJEET KAUR 00354 PUNB0174010 1080 1080 Processed 11/11/2023 7377191055 KIRANJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
103 MANSA PB-17-003-019-001/324
(KHARAK SINGH WALA) 		2617003000NRG24290920230178911 29/09/2023 SUMANDEEP KAUR 2617003WL006065 SUMANDEEP KAUR 00354 PUNB0174010 1680 1680 Processed 11/11/2023 7377190936 SUMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 MANSA PB-17-003-019-001/330
(KHARAK SINGH WALA) 		2617003000NRG24290920230179026 29/09/2023 VEERPAL KAUR 2617003WL006067 VEERPAL KAUR 00354 PUNB0174010 810 810 Processed 11/11/2023 7377191046 VEERPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
105 MANSA PB-17-003-019-001/332
(KHARAK SINGH WALA) 		2617003000NRG24290920230178913 29/09/2023 BAGGO KAUR 2617003WL006065 BAGGO KAUR 00354 PUNB0174010 840 840 Processed 11/11/2023 7377190954 BAGGO KAUR D/O NAJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 MANSA PB-17-003-019-001/342
(KHARAK SINGH WALA) 		2617003000NRG24290920230179030 29/09/2023 PREET KAUR 2617003WL006067 PREET KAUR 00354 PUNB0174010 1350 1350 Processed 11/11/2023 7377190953 JASPREET KAUR W/O CHAMKOR SINGH BANK OF INDIA(508505)
107 MANSA PB-17-003-019-001/344
(KHARAK SINGH WALA) 		2617003000NRG24290920230178914 29/09/2023 GURWINDER KAUR 2617003WL006065 GURWINDER KAUR 00354 PUNB0174010 1400 1400 Processed 11/11/2023 7377190949 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
108 MANSA PB-17-003-019-001/38
(KHARAK SINGH WALA) 		2617003000NRG24290920230179034 29/09/2023 MELA SINGH 2617003WL006067 MELA SINGH 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377191282 MELA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
109 MANSA PB-17-003-019-001/43
(KHARAK SINGH WALA) 		2617003000NRG24290920230179035 29/09/2023 gurmail kaur 2617003WL006067 gurmail kaur 00354 PUNB0174010 540 540 Processed 11/11/2023 7377190990 GURMAIL KAUR WO CHAMKOUR SINGH PUNJAB NATIONAL BANK(508568)
110 MANSA PB-17-003-019-001/53
(KHARAK SINGH WALA) 		2617003000NRG24290920230179038 29/09/2023 BALJEET SINGH 2617003WL006067 BALJEET SINGH 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377191283 BALJIT SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
111 MANSA PB-17-003-019-001/53
(KHARAK SINGH WALA) 		2617003000NRG24290920230179039 29/09/2023 Sukhjit kaur 2617003WL006067 Sukhjit kaur 00354 PUNB0174010 1350 1350 Processed 11/11/2023 7377190919 SUKHJIT KAUR HDFC BANK LTD(607152)
112 MANSA PB-17-003-019-001/54
(KHARAK SINGH WALA) 		2617003000NRG24290920230178919 29/09/2023 mahakdeep kaur 2617003WL006065 mahakdeep kaur 00354 PUNB0174010 1400 1400 Processed 11/11/2023 7377190929 MAHAKDEEP KAUR PUNJAB NATIONAL BANK(508568)
113 MANSA PB-17-003-019-001/62
(KHARAK SINGH WALA) 		2617003000NRG24290920230179040 29/09/2023 karamjit kaur 2617003WL006067 karamjit kaur 00354 PUNB0174010 540 540 Processed 11/11/2023 7377190918 KARAMJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
114 MANSA PB-17-003-019-001/81
(KHARAK SINGH WALA) 		2617003000NRG24290920230178922 29/09/2023 Sukhpal kaur 2617003WL006065 Sukhpal kaur 00354 PUNB0174010 840 840 Processed 11/11/2023 7377190912 MRS SUKHPAL KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
115 MANSA PB-17-003-019-001/94
(KHARAK SINGH WALA) 		2617003000NRG24290920230178923 29/09/2023 SUKHJINDER KAUR 2617003WL006065 SUKHJINDER KAUR 00354 PUNB0174010 1120 1120 Processed 11/11/2023 7377190993 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
116 MANSA PB-17-003-019-001/97
(KHARAK SINGH WALA) 		2617003000NRG24290920230179050 29/09/2023 CHARNA SINGH 2617003WL006067 CHARNA SINGH 00354 PUNB0174010 1620 1620 Processed 11/11/2023 7377191020 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56920 56920
117 MANSA PB-17-003-019-001/200
(KHARAK SINGH WALA) 		2617003000NRG24290920230178902 29/09/2023 PAL KAUR 2617003WL006065 PAL KAUR 00415 SBIN0001732 840 840 Processed 11/11/2023 7377191000 PAL KAUR PUNJAB NATIONAL BANK(508568)
118 MANSA PB-17-003-019-001/231
(KHARAK SINGH WALA) 		2617003000NRG24290920230179009 29/09/2023 Baljeet kaur 2617003WL006067 Baljeet kaur 00415 SBIN0001732 1080 1080 Processed 11/11/2023 7377191008 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
119 MANSA PB-17-003-019-001/327
(KHARAK SINGH WALA) 		2617003000NRG24290920230178912 29/09/2023 JASVEER KAUR 2617003WL006065 JASVEER KAUR 00415 SBIN0001732 1120 1120 Processed 11/11/2023 7377191056 MRS JASVEER KAUR WO HARCHARAN SINGH STATE BANK OF INDIA(508548)
120 MANSA PB-17-003-019-001/354
(KHARAK SINGH WALA) 		2617003000NRG24290920230179033 29/09/2023 PARAMJIT KAUR 2617003WL006067 PARAMJIT KAUR 00415 SBIN0001732 1350 1350 Processed 11/11/2023 7377191053 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 MANSA PB-17-003-019-001/55
(KHARAK SINGH WALA) 		2617003000NRG24290920230178920 29/09/2023 Rupinder kaur 2617003WL006065 Rupinder kaur 00415 SBIN0001732 1120 1120 Processed 11/11/2023 7377191021 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
122 MANSA PB-17-003-026-001/41
(KOTLI KALAN) 		2617003000NRG24290920230178829 29/09/2023 JAGSIR SINGH 2617003WL006062 JAGSIR SINGH 00415 SBIN0001732 1212 1212 Processed 11/11/2023 7377191156 JAGSIR SINGH S/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6722 6722
123 MANSA PB-17-003-008-001/359
(DALEL SINGH WALA) 		2617003000NRG24290920230178750 29/09/2023 NAJMA BEGAM 2617003WL006060 NAJMA BEGAM 00415 SBIN0001735 270 270 Processed 11/11/2023 7377191006 NAJMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANSA PB-17-003-008-001/7
(DALEL SINGH WALA) 		2617003000NRG24290920230178794 29/09/2023 RAJWINDER KAUR 2617003WL006060 RAJWINDER KAUR 00415 SBIN0001735 1080 1080 Processed 11/11/2023 7377191200 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
125 MANSA PB-17-003-008-001/87
(DALEL SINGH WALA) 		2617003000NRG24290920230178805 29/09/2023 BALDEV KAUR 2617003WL006060 BALDEV KAUR 00415 SBIN0001735 810 810 Processed 11/11/2023 7377190981 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
126 MANSA PB-17-003-002-001/107
(BHAIDESA) 		2617003000NRG24290920230178830 29/09/2023 Nasib Kaur 2617003WL006063 Nasib Kaur 00415 SBIN0002311 810 810 Processed 11/11/2023 7377190959 MRS NASIB KAUR STATE BANK OF INDIA(508548)
127 MANSA PB-17-003-002-001/117
(BHAIDESA) 		2617003000NRG24290920230178831 29/09/2023 Harbans Singh 2617003WL006063 Harbans Singh 00415 SBIN0002311 540 540 Processed 11/11/2023 7377190961 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
128 MANSA PB-17-003-002-001/133
(BHAIDESA) 		2617003000NRG24290920230178832 29/09/2023 PUNA SINGH 2617003WL006063 PUNA SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190997 MRS PUNA DEVI WO TEJA SINGH STATE BANK OF INDIA(508548)
129 MANSA PB-17-003-002-001/142
(BHAIDESA) 		2617003000NRG24290920230178833 29/09/2023 Piyaro Deva 2617003WL006063 Piyaro Deva 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377191002 MRS PIYARO DEVI STATE BANK OF INDIA(508548)
130 MANSA PB-17-003-002-001/178
(BHAIDESA) 		2617003000NRG24290920230178834 29/09/2023 LEELA SINGH 2617003WL006063 LEELA SINGH 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377190962 LEELA SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
131 MANSA PB-17-003-002-001/187
(BHAIDESA) 		2617003000NRG24290920230178836 29/09/2023 PARMJEET KAUR 2617003WL006063 PARMJEET KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377191019 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
132 MANSA PB-17-003-002-001/192
(BHAIDESA) 		2617003000NRG24290920230178837 29/09/2023 NASIB KAUR 2617003WL006063 NASIB KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377191037 MS NASIB KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
133 MANSA PB-17-003-002-001/199
(BHAIDESA) 		2617003000NRG24290920230178838 29/09/2023 MALKEET SINGH 2617003WL006063 MALKEET SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190963 MR MALKIAT SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
134 MANSA PB-17-003-002-001/20
(BHAIDESA) 		2617003000NRG24290920230178839 29/09/2023 SARABJEET KAUR 2617003WL006063 SARABJEET KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377191278 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
135 MANSA PB-17-003-002-001/208
(BHAIDESA) 		2617003000NRG24290920230178840 29/09/2023 PARMJEET KAUR 2617003WL006063 PARMJEET KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377190960 MS PARAMJEET KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
136 MANSA PB-17-003-002-001/215
(BHAIDESA) 		2617003000NRG24290920230178841 29/09/2023 JASWINDER KAUR 2617003WL006063 JASWINDER KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377191036 JASWINDER KAUR UNION BANK OF INDIA(508500)
137 MANSA PB-17-003-002-001/219
(BHAIDESA) 		2617003000NRG24290920230178842 29/09/2023 PARAMJEET KAUR 2617003WL006063 PARAMJEET KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190964 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
138 MANSA PB-17-003-002-001/225
(BHAIDESA) 		2617003000NRG24290920230178843 29/09/2023 JASWINDER KAUR 2617003WL006063 JASWINDER KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377191032 MRS JASDEV KAUR STATE BANK OF INDIA(508548)
139 MANSA PB-17-003-002-001/23
(BHAIDESA) 		2617003000NRG24290920230178844 29/09/2023 Baljit Kaur 2617003WL006063 Baljit Kaur 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377190965 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
140 MANSA PB-17-003-002-001/25
(BHAIDESA) 		2617003000NRG24290920230178846 29/09/2023 BALJINDER KAUR 2617003WL006063 BALJINDER KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190966 MS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
141 MANSA PB-17-003-002-001/268
(BHAIDESA) 		2617003000NRG24290920230178847 29/09/2023 MITHU SINGH 2617003WL006063 MITHU SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190967 MITHU SINGH STATE BANK OF INDIA(508548)
142 MANSA PB-17-003-002-001/28
(BHAIDESA) 		2617003000NRG24290920230178848 29/09/2023 karam singh 2617003WL006063 karam singh 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377190991 MR KARAM SINGH STATE BANK OF INDIA(508548)
143 MANSA PB-17-003-002-001/297
(BHAIDESA) 		2617003000NRG24290920230178849 29/09/2023 JOGINDERO DEVI 2617003WL006063 JOGINDERO DEVI 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377190958 MRS JAGINDRO DEVI STATE BANK OF INDIA(508548)
144 MANSA PB-17-003-002-001/32
(BHAIDESA) 		2617003000NRG24290920230178850 29/09/2023 Malkit Kaur 2617003WL006063 Malkit Kaur 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190968 MRS MALKIT KAUR DO MITHU SINGH STATE BANK OF INDIA(508548)
145 MANSA PB-17-003-002-001/322
(BHAIDESA) 		2617003000NRG24290920230178851 29/09/2023 KARAMJIT KAUR 2617003WL006063 KARAMJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377191039 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 MANSA PB-17-003-002-001/360
(BHAIDESA) 		2617003000NRG24290920230178852 29/09/2023 MANJEET KAUR 2617003WL006063 MANJEET KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377191035 MANJEET KAUR HDFC BANK LTD(607152)
147 MANSA PB-17-003-002-001/38
(BHAIDESA) 		2617003000NRG24290920230178854 29/09/2023 PARMJIT KAUR 2617003WL006063 PARMJIT KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377190969 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
148 MANSA PB-17-003-002-001/388
(BHAIDESA) 		2617003000NRG24290920230178855 29/09/2023 GURPREET KAUR 2617003WL006063 GURPREET KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377191031 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
149 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG24290920230178856 29/09/2023 GURSEWAK SINGH 2617003WL006063 GURSEWAK SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377191012 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
150 MANSA PB-17-003-002-001/48
(BHAIDESA) 		2617003000NRG24290920230178858 29/09/2023 NACHATAR KAUR 2617003WL006063 NACHATAR KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190970 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
151 MANSA PB-17-003-002-001/51
(BHAIDESA) 		2617003000NRG24290920230178859 29/09/2023 Sarbjit Kaur 2617003WL006063 Sarbjit Kaur 00415 SBIN0002311 540 540 Processed 11/11/2023 7377190971 SARAVJIT KAUR HDFC BANK LTD(607152)
152 MANSA PB-17-003-002-001/57
(BHAIDESA) 		2617003000NRG24290920230178861 29/09/2023 NASIB KAUR 2617003WL006063 NASIB KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377190972 MRS NASIB KAUR STATE BANK OF INDIA(508548)
153 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG24290920230178862 29/09/2023 AMARJIT KAUR 2617003WL006063 AMARJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377191007 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-002-001/64
(BHAIDESA) 		2617003000NRG24290920230178863 29/09/2023 KULWINDER KAUR 2617003WL006063 KULWINDER KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377191003 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
155 MANSA PB-17-003-002-001/65
(BHAIDESA) 		2617003000NRG24290920230178864 29/09/2023 BALVIR KAUR 2617003WL006063 BALVIR KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377190973 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
156 MANSA PB-17-003-002-001/7
(BHAIDESA) 		2617003000NRG24290920230178866 29/09/2023 JEETO DEVI 2617003WL006063 JEETO DEVI 00415 SBIN0002311 810 810 Processed 11/11/2023 7377191004 MS JITO DEV IWO GINDER SINGH STATE BANK OF INDIA(508548)
157 MANSA PB-17-003-002-001/71
(BHAIDESA) 		2617003000NRG24290920230178867 29/09/2023 KATTAR SINGH 2617003WL006063 KATTAR SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190984 MR KATTAR SINGH STATE BANK OF INDIA(508548)
158 MANSA PB-17-003-002-001/73
(BHAIDESA) 		2617003000NRG24290920230178868 29/09/2023 BALDEV KAUR 2617003WL006063 BALDEV KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190985 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-002-001/79
(BHAIDESA) 		2617003000NRG24290920230178869 29/09/2023 SUKHDEEP KAUR 2617003WL006063 SUKHDEEP KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377190974 SUKHDEEP KAUR HDFC BANK LTD(607152)
160 MANSA PB-17-003-002-001/80
(BHAIDESA) 		2617003000NRG24290920230178870 29/09/2023 Rani Kaur 2617003WL006063 Rani Kaur 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377190955 MRS RANI KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
161 MANSA PB-17-003-002-001/86
(BHAIDESA) 		2617003000NRG24290920230178871 29/09/2023 MALKIT KAUR 2617003WL006063 MALKIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190987 MRS MALKIT KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
162 MANSA PB-17-003-002-001/89
(BHAIDESA) 		2617003000NRG24290920230178872 29/09/2023 KARTAR SINGH 2617003WL006063 KARTAR SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190992 MR KARTAR SINGH SO NIDHAN SINGH STATE BANK OF INDIA(508548)
163 MANSA PB-17-003-002-001/89
(BHAIDESA) 		2617003000NRG24290920230178873 29/09/2023 MALKIT KAUR 2617003WL006063 MALKIT KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377190989 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
164 MANSA PB-17-003-002-001/93
(BHAIDESA) 		2617003000NRG24290920230178874 29/09/2023 Shinder Kaur 2617003WL006063 Shinder Kaur 00415 SBIN0002311 270 270 Processed 11/11/2023 7377191280 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
165 MANSA PB-17-003-002-001/94
(BHAIDESA) 		2617003000NRG24290920230178875 29/09/2023 SATVEER KAUR 2617003WL006063 SATVEER KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377190988 MS SATVIR KAUR WO SATPAL LSINGH STATE BANK OF INDIA(508548)
166 MANSA PB-17-003-002-001/95
(BHAIDESA) 		2617003000NRG24290920230178876 29/09/2023 BALWINDER KAUR 2617003WL006063 BALWINDER KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377190975 MS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
167 MANSA PB-17-003-002-001/97
(BHAIDESA) 		2617003000NRG24290920230178877 29/09/2023 GURDEV SINGH 2617003WL006063 GURDEV SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377190976 MR GURDEV SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
168 MANSA PB-17-003-003-001/265
(BHAINI BAGHA) 		2617003000NRG24290920230178812 29/09/2023 AKKA SINGH 2617003WL006062 AKKA SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377191279 GHAKKA SINGH ICICI BANK LTD(508534)
169 MANSA PB-17-003-003-001/271
(BHAINI BAGHA) 		2617003000NRG24290920230178813 29/09/2023 NAZAR SINGH 2617003WL006062 NAZAR SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377190977 NAJAR SINGH ICICI BANK LTD(508534)
170 MANSA PB-17-003-003-001/343
(BHAINI BAGHA) 		2617003000NRG24290920230178808 29/09/2023 JASVEER KAUR 2617003WL006061 JASVEER KAUR 00415 SBIN0002311 909 909 Processed 11/11/2023 7377190998 MR JASVIR KAUR STATE BANK OF INDIA(508548)
171 MANSA PB-17-003-003-001/415
(BHAINI BAGHA) 		2617003000NRG24290920230178809 29/09/2023 MANJIT KAUR 2617003WL006061 MANJIT KAUR 00415 SBIN0002311 909 909 Processed 11/11/2023 7377191050 MANJEET KAUR ICICI BANK LTD(508534)
172 MANSA PB-17-003-003-001/437
(BHAINI BAGHA) 		2617003000NRG24290920230178810 29/09/2023 PARAMJIT KAUR 2617003WL006061 PARAMJIT KAUR 00415 SBIN0002311 606 606 Processed 11/11/2023 7377190978 PARAMJIT KAUR ICICI BANK LTD(508534)
173 MANSA PB-17-003-003-001/561
(BHAINI BAGHA) 		2617003000NRG24290920230178811 29/09/2023 MANJINDER KAUR 2617003WL006061 MANJINDER KAUR 00415 SBIN0002311 909 909 Processed 11/11/2023 7377190999 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
174 MANSA PB-17-003-005-001/469
(BURJ HARIKE) 		2617003000NRG24290920230178816 29/09/2023 BIKKAR SINGH 2617003WL006062 BIKKAR SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377191159 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
175 MANSA PB-17-003-006-001/121
(BURJ RATHI) 		2617003000NRG24290920230178817 29/09/2023 GURMAIL SINGH 2617003WL006062 GURMAIL SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377191011 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
176 MANSA PB-17-003-006-001/134
(BURJ RATHI) 		2617003000NRG24290920230178818 29/09/2023 MAJOR SINGH 2617003WL006062 MAJOR SINGH 00415 SBIN0002311 1212 1212 Processed 11/11/2023 7377190956 MEJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
177 MANSA PB-17-003-006-001/141
(BURJ RATHI) 		2617003000NRG24290920230178819 29/09/2023 TULSI SINGH 2617003WL006062 TULSI SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377191041 TULSI SINGH BANK OF BARODA(606985)
178 MANSA PB-17-003-006-001/19
(BURJ RATHI) 		2617003000NRG24290920230178820 29/09/2023 AMARJEET KAUR 2617003WL006062 AMARJEET KAUR 00415 SBIN0002311 1212 1212 Processed 11/11/2023 7377190957 MRS AMARJIT KAUR WO NAZAM SINGH STATE BANK OF INDIA(508548)
179 MANSA PB-17-003-006-001/229
(BURJ RATHI) 		2617003000NRG24290920230178821 29/09/2023 VEERPAL KAUR 2617003WL006062 VEERPAL KAUR 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377191057 VEERPAL KAUR HDFC BANK LTD(607152)
180 MANSA PB-17-003-006-001/242
(BURJ RATHI) 		2617003000NRG24290920230178822 29/09/2023 NAJAR SINGH 2617003WL006062 NAJAR SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377191058 MR NAJAR SINGH STATE BANK OF INDIA(508548)
181 MANSA PB-17-003-006-001/5
(BURJ RATHI) 		2617003000NRG24290920230178823 29/09/2023 LEELA SINGH 2617003WL006062 LEELA SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377191001 MR LEELA SINGH STATE BANK OF INDIA(508548)
182 MANSA PB-17-003-006-001/52
(BURJ RATHI) 		2617003000NRG24290920230178824 29/09/2023 SIMRANJEET KAUR 2617003WL006062 SIMRANJEET KAUR 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377190979 MRS SIMARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 70962 70962
183 MANSA PB-17-003-019-001/203
(KHARAK SINGH WALA) 		2617003000NRG24290920230178903 29/09/2023 JASWINDER KAUR 2617003WL006065 JASWINDER KAUR 00415 SBIN0002373 560 560 Processed 11/11/2023 7377190996 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 560 560
184 MANSA PB-17-003-008-001/438
(DALEL SINGH WALA) 		2617003000NRG24290920230178773 29/09/2023 NATHA SINGH 2617003WL006060 NATHA SINGH 00415 SBIN0011974 1350 1350 Processed 11/11/2023 7377191066 MR NATHA SINGH STATE BANK OF INDIA(508548)
185 MANSA PB-17-003-008-001/460
(DALEL SINGH WALA) 		2617003000NRG24290920230178776 29/09/2023 KARSHAID RANI 2617003WL006060 KARSHAID RANI 00415 SBIN0011974 1620 1620 Processed 11/11/2023 7377191060 MRS KARSHAID RANI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
186 MANSA PB-17-003-008-001/160
(DALEL SINGH WALA) 		2617003000NRG24290920230178679 29/09/2023 AVTAR SINGH 2617003WL006060 AVTAR SINGH 00415 SBIN0050041 1350 1350 Processed 11/11/2023 7377191148 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
187 MANSA PB-17-003-002-001/184
(BHAIDESA) 		2617003000NRG24290920230178835 29/09/2023 KALA SINGH 2617003WL006063 KALA SINGH 00415 SBIN0050045 1350 1350 Processed 11/11/2023 7377191144 MR KALA SINGH STATE BANK OF INDIA(508548)
188 MANSA PB-17-003-019-001/322
(KHARAK SINGH WALA) 		2617003000NRG24290920230179024 29/09/2023 SUKHVEER KAUR 2617003WL006067 SUKHVEER KAUR 00415 SBIN0050045 1620 1620 Processed 11/11/2023 7377191222 MRS SUKHVEER CO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2970 2970
189 MANSA PB-17-003-008-001/1
(DALEL SINGH WALA) 		2617003000NRG24290920230178660 29/09/2023 BHORI KAUR 2617003WL006060 BHORI KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191157 MRS BHURO KAUR STATE BANK OF INDIA(508548)
190 MANSA PB-17-003-008-001/100
(DALEL SINGH WALA) 		2617003000NRG24290920230178661 29/09/2023 VEERPAL SINGH 2617003WL006060 VEERPAL SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191162 MR VEERPAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
191 MANSA PB-17-003-008-001/11
(DALEL SINGH WALA) 		2617003000NRG24290920230178662 29/09/2023 AMANPREET KAUR 2617003WL006060 AMANPREET KAUR 00415 SBIN0050332 810 810 Processed 11/11/2023 7377191204 AMANPREET KAUR HDFC BANK LTD(607152)
192 MANSA PB-17-003-008-001/12
(DALEL SINGH WALA) 		2617003000NRG24290920230178663 29/09/2023 PARMJEET KAUR 2617003WL006060 PARMJEET KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191064 PARAMJIT KAUR WO BALBIR SINGH UCO BANK(607066)
193 MANSA PB-17-003-008-001/122
(DALEL SINGH WALA) 		2617003000NRG24290920230178664 29/09/2023 RAJ KAUR 2617003WL006060 RAJ KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191193 MRS RAJ KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-008-001/127
(DALEL SINGH WALA) 		2617003000NRG24290920230178665 29/09/2023 PARAMJIT KAUR 2617003WL006060 PARAMJIT KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191202 PARAMJIT KAUR HDFC BANK LTD(607152)
195 MANSA PB-17-003-008-001/128
(DALEL SINGH WALA) 		2617003000NRG24290920230178667 29/09/2023 CHARNJEET KAUR 2617003WL006060 CHARNJEET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191201 CHARNJEET KAUR HDFC BANK LTD(607152)
196 MANSA PB-17-003-008-001/128
(DALEL SINGH WALA) 		2617003000NRG24290920230178666 29/09/2023 GURCHARAN SINGH 2617003WL006060 GURCHARAN SINGH 00415 SBIN0050332 270 270 Processed 11/11/2023 7377191178 GURCHARAN SINGH BANK OF BARODA(606985)
197 MANSA PB-17-003-008-001/131
(DALEL SINGH WALA) 		2617003000NRG24290920230178668 29/09/2023 CHANDERBHAN 2617003WL006060 CHANDERBHAN 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191207 MR CHANDER BHAN STATE BANK OF INDIA(508548)
198 MANSA PB-17-003-008-001/133
(DALEL SINGH WALA) 		2617003000NRG24290920230178669 29/09/2023 BANT RAM 2617003WL006060 BANT RAM 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191068 BANT RAM S/O TOOTI RAM PUNJAB NATIONAL BANK(508568)
199 MANSA PB-17-003-008-001/134
(DALEL SINGH WALA) 		2617003000NRG24290920230178670 29/09/2023 SHINDER KAUR 2617003WL006060 SHINDER KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191069 MRS SHINDER KAUR WO SARDARA SINGH SO IND STATE BANK OF INDIA(508548)
200 MANSA PB-17-003-008-001/14
(DALEL SINGH WALA) 		2617003000NRG24290920230178671 29/09/2023 JASVIR KAUR 2617003WL006060 JASVIR KAUR 00415 SBIN0050332 540 540 Processed 11/11/2023 7377191070 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
201 MANSA PB-17-003-008-001/15
(DALEL SINGH WALA) 		2617003000NRG24290920230178672 29/09/2023 TEJ KAUR 2617003WL006060 TEJ KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191167 MRS TEJ KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
202 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG24290920230178673 29/09/2023 INDER SINGH 2617003WL006060 INDER SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191071 INDER SINGH HDFC BANK LTD(607152)
203 MANSA PB-17-003-008-001/152
(DALEL SINGH WALA) 		2617003000NRG24290920230178675 29/09/2023 MANJIT KAUR 2617003WL006060 MANJIT KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191072 MANJIT KAUR UCO BANK(607066)
204 MANSA PB-17-003-008-001/154
(DALEL SINGH WALA) 		2617003000NRG24290920230178676 29/09/2023 LACHHO KAUR 2617003WL006060 LACHHO KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191212 MRS LACHO KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-008-001/159
(DALEL SINGH WALA) 		2617003000NRG24290920230178677 29/09/2023 CHOTI KAUR 2617003WL006060 CHOTI KAUR 00415 SBIN0050332 540 540 Processed 11/11/2023 7377191073 MRS CHHOTI KAUR WO ATMA RAM STATE BANK OF INDIA(508548)
206 MANSA PB-17-003-008-001/16
(DALEL SINGH WALA) 		2617003000NRG24290920230178678 29/09/2023 KULWINDER KAUR 2617003WL006060 KULWINDER KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191074 MRS KULWINDER KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
207 MANSA PB-17-003-008-001/162
(DALEL SINGH WALA) 		2617003000NRG24290920230178680 29/09/2023 KARMJIT KAUR 2617003WL006060 KARMJIT KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191175 MR KARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
208 MANSA PB-17-003-008-001/163
(DALEL SINGH WALA) 		2617003000NRG24290920230178681 29/09/2023 MANJEET KAUR 2617003WL006060 MANJEET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191075 MANJIT KAUR HDFC BANK LTD(607152)
209 MANSA PB-17-003-008-001/166
(DALEL SINGH WALA) 		2617003000NRG24290920230178682 29/09/2023 SARBJEET KAUR 2617003WL006060 SARBJEET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191076 SARABJIT KAUR HDFC BANK LTD(607152)
210 MANSA PB-17-003-008-001/171
(DALEL SINGH WALA) 		2617003000NRG24290920230178683 29/09/2023 MANJEET KAUR 2617003WL006060 MANJEET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191077 MRS MANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
211 MANSA PB-17-003-008-001/176-A
(DALEL SINGH WALA) 		2617003000NRG24290920230178685 29/09/2023 Magher Singh 2617003WL006060 Magher Singh 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191078 MR MAGHAR SINGH WO KARTAR SINGH STATE BANK OF INDIA(508548)
212 MANSA PB-17-003-008-001/176-A
(DALEL SINGH WALA) 		2617003000NRG24290920230178686 29/09/2023 MANPREET KAUR 2617003WL006060 MANPREET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191218 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
213 MANSA PB-17-003-008-001/18
(DALEL SINGH WALA) 		2617003000NRG24290920230178687 29/09/2023 PARMJIT KAUR 2617003WL006060 PARMJIT KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191173 PARMJIT KAUR HDFC BANK LTD(607152)
214 MANSA PB-17-003-008-001/180-A
(DALEL SINGH WALA) 		2617003000NRG24290920230178688 29/09/2023 BALDEV KAUR 2617003WL006060 BALDEV KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191079 MRS BALDEV KAUR WO SH UJJAGAR SINGH STATE BANK OF INDIA(508548)
215 MANSA PB-17-003-008-001/181
(DALEL SINGH WALA) 		2617003000NRG24290920230178689 29/09/2023 JASVEER KAUR 2617003WL006060 JASVEER KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191080 JASVIR KAUR HDFC BANK LTD(607152)
216 MANSA PB-17-003-008-001/188
(DALEL SINGH WALA) 		2617003000NRG24290920230178690 29/09/2023 KULDEEP KAUR 2617003WL006060 KULDEEP KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191188 KULDEEP KAUR HDFC BANK LTD(607152)
217 MANSA PB-17-003-008-001/191
(DALEL SINGH WALA) 		2617003000NRG24290920230178692 29/09/2023 SUKHPAL KAUR 2617003WL006060 SUKHPAL KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191081 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
218 MANSA PB-17-003-008-001/193
(DALEL SINGH WALA) 		2617003000NRG24290920230178693 29/09/2023 HARWINDER KAUR 2617003WL006060 HARWINDER KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191209 HARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANSA PB-17-003-008-001/194
(DALEL SINGH WALA) 		2617003000NRG24290920230178694 29/09/2023 MANSA RAM 2617003WL006060 MANSA RAM 00415 SBIN0050332 810 810 Processed 11/11/2023 7377191082 MANSA RAM S/O SAHLA RAM UCO BANK(607066)
220 MANSA PB-17-003-008-001/195
(DALEL SINGH WALA) 		2617003000NRG24290920230178695 29/09/2023 BHURI RAM 2617003WL006060 BHURI RAM 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191083 MR BHURI RAM STATE BANK OF INDIA(508548)
221 MANSA PB-17-003-008-001/197
(DALEL SINGH WALA) 		2617003000NRG24290920230178698 29/09/2023 GURMEET KAUR 2617003WL006060 GURMEET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191084 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
222 MANSA PB-17-003-008-001/198
(DALEL SINGH WALA) 		2617003000NRG24290920230178699 29/09/2023 SUKHWINDER KAUR 2617003WL006060 SUKHWINDER KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191029 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
223 MANSA PB-17-003-008-001/2
(DALEL SINGH WALA) 		2617003000NRG24290920230178700 29/09/2023 GEETA KAUR 2617003WL006060 GEETA KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191184 MRS GEETA KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
224 MANSA PB-17-003-008-001/200
(DALEL SINGH WALA) 		2617003000NRG24290920230178702 29/09/2023 PARGAT SINGH 2617003WL006060 PARGAT SINGH 00415 SBIN0050332 810 810 Processed 11/11/2023 7377191062 MR PARGAT SINGH STATE BANK OF INDIA(508548)
225 MANSA PB-17-003-008-001/205
(DALEL SINGH WALA) 		2617003000NRG24290920230178705 29/09/2023 VEERPAL KAUR 2617003WL006060 VEERPAL KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191135 VIRPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
226 MANSA PB-17-003-008-001/208
(DALEL SINGH WALA) 		2617003000NRG24290920230178706 29/09/2023 GURDEEP KAUR 2617003WL006060 GURDEEP KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191153 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
227 MANSA PB-17-003-008-001/211
(DALEL SINGH WALA) 		2617003000NRG24290920230178707 29/09/2023 BALVIR kaur 2617003WL006060 BALVIR kaur 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191142 MRS BALBIR KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
228 MANSA PB-17-003-008-001/221
(DALEL SINGH WALA) 		2617003000NRG24290920230178708 29/09/2023 GURPREET KAUR 2617003WL006060 GURPREET KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191086 GURPREET KAUR FEDERAL BANK(607165)
229 MANSA PB-17-003-008-001/224
(DALEL SINGH WALA) 		2617003000NRG24290920230178709 29/09/2023 HARMESH SINGH 2617003WL006060 HARMESH SINGH 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191149 MR HARMES SINGH STATE BANK OF INDIA(508548)
230 MANSA PB-17-003-008-001/224
(DALEL SINGH WALA) 		2617003000NRG24290920230178710 29/09/2023 KAMLESH KAUR 2617003WL006060 KAMLESH KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191143 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
231 MANSA PB-17-003-008-001/226
(DALEL SINGH WALA) 		2617003000NRG24290920230178711 29/09/2023 SURJIT KAUR 2617003WL006060 SURJIT KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191224 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
232 MANSA PB-17-003-008-001/229
(DALEL SINGH WALA) 		2617003000NRG24290920230178712 29/09/2023 MURTI KAUR 2617003WL006060 MURTI KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191087 MRS MURTI KAUR STATE BANK OF INDIA(508548)
233 MANSA PB-17-003-008-001/230
(DALEL SINGH WALA) 		2617003000NRG24290920230178713 29/09/2023 SUNITA KAUR 2617003WL006060 SUNITA KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191088 MR SUNITA KAUR STATE BANK OF INDIA(508548)
234 MANSA PB-17-003-008-001/231
(DALEL SINGH WALA) 		2617003000NRG24290920230178714 29/09/2023 nirmal kaur 2617003WL006060 nirmal kaur 00415 SBIN0050332 540 540 Processed 11/11/2023 7377191089 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANSA PB-17-003-008-001/232
(DALEL SINGH WALA) 		2617003000NRG24290920230178715 29/09/2023 GURMAIL KAUR 2617003WL006060 GURMAIL KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191091 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
236 MANSA PB-17-003-008-001/24
(DALEL SINGH WALA) 		2617003000NRG24290920230178716 29/09/2023 JASVIR KAUR 2617003WL006060 JASVIR KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191211 JASVEER KAUR HDFC BANK LTD(607152)
237 MANSA PB-17-003-008-001/243
(DALEL SINGH WALA) 		2617003000NRG24290920230178717 29/09/2023 MELO KAUR 2617003WL006060 MELO KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191092 MELO KAUR W/O MALKIT SINGH UCO BANK(607066)
238 MANSA PB-17-003-008-001/244
(DALEL SINGH WALA) 		2617003000NRG24290920230178718 29/09/2023 RANI KAUR 2617003WL006060 RANI KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377191093 RANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANSA PB-17-003-008-001/25
(DALEL SINGH WALA) 		2617003000NRG24290920230178719 29/09/2023 CHARANJIT KAUR 2617003WL006060 CHARANJIT KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191141 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
240 MANSA PB-17-003-008-001/250
(DALEL SINGH WALA) 		2617003000NRG24290920230178720 29/09/2023 SUKHDEV KAUR 2617003WL006060 SUKHDEV KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191090 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
241 MANSA PB-17-003-008-001/252
(DALEL SINGH WALA) 		2617003000NRG24290920230178721 29/09/2023 Manjeet Kaur 2617003WL006060 Manjeet Kaur 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191195 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 MANSA PB-17-003-008-001/257
(DALEL SINGH WALA) 		2617003000NRG24290920230178722 29/09/2023 Preetam Singh 2617003WL006060 Preetam Singh 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191094 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANSA PB-17-003-008-001/26
(DALEL SINGH WALA) 		2617003000NRG24290920230178723 29/09/2023 MALKIT KAUR 2617003WL006060 MALKIT KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191136 MALKIT SINGH HDFC BANK LTD(607152)
244 MANSA PB-17-003-008-001/276
(DALEL SINGH WALA) 		2617003000NRG24290920230178724 29/09/2023 surjeet kaur 2617003WL006060 surjeet kaur 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191095 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-008-001/282
(DALEL SINGH WALA) 		2617003000NRG24290920230178725 29/09/2023 HARPREET KAUR 2617003WL006060 HARPREET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191096 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MANSA PB-17-003-008-001/283
(DALEL SINGH WALA) 		2617003000NRG24290920230178726 29/09/2023 MUKHTIAR SINGH 2617003WL006060 MUKHTIAR SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191097 MUKHTIYAR SINGH S/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
247 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG24290920230178727 29/09/2023 MURTI KAUR 2617003WL006060 MURTI KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191098 MRS MURTI KAUR STATE BANK OF INDIA(508548)
248 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG24290920230178728 29/09/2023 SEEMA RANI 2617003WL006060 SEEMA RANI 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191028 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANSA PB-17-003-008-001/287
(DALEL SINGH WALA) 		2617003000NRG24290920230178729 29/09/2023 Balwinder Kaur 2617003WL006060 Balwinder Kaur 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191154 MRS BINDER KAUR STATE BANK OF INDIA(508548)
250 MANSA PB-17-003-008-001/289
(DALEL SINGH WALA) 		2617003000NRG24290920230178730 29/09/2023 VEERPAL KAUR 2617003WL006060 VEERPAL KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191099 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
251 MANSA PB-17-003-008-001/290
(DALEL SINGH WALA) 		2617003000NRG24290920230178731 29/09/2023 PARMJEET KAUR 2617003WL006060 PARMJEET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191146 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
252 MANSA PB-17-003-008-001/294
(DALEL SINGH WALA) 		2617003000NRG24290920230178732 29/09/2023 VEERPAL KAUR 2617003WL006060 VEERPAL KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191100 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-008-001/3
(DALEL SINGH WALA) 		2617003000NRG24290920230178733 29/09/2023 jaswinder kaur 2617003WL006060 jaswinder kaur 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191101 JASWINDER KAUR HDFC BANK LTD(607152)
254 MANSA PB-17-003-008-001/302
(DALEL SINGH WALA) 		2617003000NRG24290920230178734 29/09/2023 RANJIT KAUR 2617003WL006060 RANJIT KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191102 MRS RANJIT KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
255 MANSA PB-17-003-008-001/305
(DALEL SINGH WALA) 		2617003000NRG24290920230178736 29/09/2023 NASIB KAUR 2617003WL006060 NASIB KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191103 MRS NASEEB KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
256 MANSA PB-17-003-008-001/311
(DALEL SINGH WALA) 		2617003000NRG24290920230178737 29/09/2023 SUKHPAL KAUR 2617003WL006060 SUKHPAL KAUR 00415 SBIN0050332 540 540 Processed 11/11/2023 7377191104 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-008-001/315
(DALEL SINGH WALA) 		2617003000NRG24290920230178739 29/09/2023 Guljar singh 2617003WL006060 Guljar singh 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191139 MR GULJAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
258 MANSA PB-17-003-008-001/316
(DALEL SINGH WALA) 		2617003000NRG24290920230178740 29/09/2023 JASVEER KAUR 2617003WL006060 JASVEER KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191061 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
259 MANSA PB-17-003-008-001/320
(DALEL SINGH WALA) 		2617003000NRG24290920230178741 29/09/2023 DALIP KAUR 2617003WL006060 DALIP KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191106 MRS DALIP KAUR STATE BANK OF INDIA(508548)
260 MANSA PB-17-003-008-001/322
(DALEL SINGH WALA) 		2617003000NRG24290920230178742 29/09/2023 TEJA SINGH 2617003WL006060 TEJA SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191107 MR TEJA SINGH STATE BANK OF INDIA(508548)
261 MANSA PB-17-003-008-001/323
(DALEL SINGH WALA) 		2617003000NRG24290920230178743 29/09/2023 PARDEEP KAUR 2617003WL006060 PARDEEP KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191108 MRS PARDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
262 MANSA PB-17-003-008-001/326
(DALEL SINGH WALA) 		2617003000NRG24290920230178744 29/09/2023 SHINDERPAL KAUR 2617003WL006060 SHINDERPAL KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191161 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
263 MANSA PB-17-003-008-001/35
(DALEL SINGH WALA) 		2617003000NRG24290920230178745 29/09/2023 ATMA SINGH 2617003WL006060 ATMA SINGH 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191185 MR ATMA SINGH STATE BANK OF INDIA(508548)
264 MANSA PB-17-003-008-001/35
(DALEL SINGH WALA) 		2617003000NRG24290920230178746 29/09/2023 MOHINDER KAUR 2617003WL006060 MOHINDER KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191186 MRS MOHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
265 MANSA PB-17-003-008-001/354
(DALEL SINGH WALA) 		2617003000NRG24290920230178747 29/09/2023 ANGREJ KAUR 2617003WL006060 ANGREJ KAUR 00415 SBIN0050332 540 540 Processed 11/11/2023 7377191198 ANGREJ KAUR W/O NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
266 MANSA PB-17-003-008-001/356
(DALEL SINGH WALA) 		2617003000NRG24290920230178748 29/09/2023 AMANDEEP KAUR 2617003WL006060 AMANDEEP KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191147 AMANDEEP KAUR HDFC BANK LTD(607152)
267 MANSA PB-17-003-008-001/358
(DALEL SINGH WALA) 		2617003000NRG24290920230178749 29/09/2023 KHUSHPREET KAUR 2617003WL006060 KHUSHPREET KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191164 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
268 MANSA PB-17-003-008-001/36
(DALEL SINGH WALA) 		2617003000NRG24290920230178751 29/09/2023 JAAGA SINGH 2617003WL006060 JAAGA SINGH 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191109 MR JAGGA SINGH SINGH SO SH CHUHARH SINGH STATE BANK OF INDIA(508548)
269 MANSA PB-17-003-008-001/361
(DALEL SINGH WALA) 		2617003000NRG24290920230178752 29/09/2023 AMARJIT KAUR 2617003WL006060 AMARJIT KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191138 MRS AMARJIT KAUR WO DIAL SINGH STATE BANK OF INDIA(508548)
270 MANSA PB-17-003-008-001/368
(DALEL SINGH WALA) 		2617003000NRG24290920230178755 29/09/2023 RAMAN KAUR 2617003WL006060 RAMAN KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191177 MRS RAMANDEEP KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
271 MANSA PB-17-003-008-001/37
(DALEL SINGH WALA) 		2617003000NRG24290920230178756 29/09/2023 GURMEET KAUR 2617003WL006060 GURMEET KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191110 GURMIT KAUR HDFC BANK LTD(607152)
272 MANSA PB-17-003-008-001/375
(DALEL SINGH WALA) 		2617003000NRG24290920230178757 29/09/2023 MANJIT KAUR 2617003WL006060 MANJIT KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191140 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-008-001/377
(DALEL SINGH WALA) 		2617003000NRG24290920230178758 29/09/2023 VEERPAL KAUR 2617003WL006060 VEERPAL KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191187 VEERPAL KAUR HDFC BANK LTD(607152)
274 MANSA PB-17-003-008-001/38
(DALEL SINGH WALA) 		2617003000NRG24290920230178759 29/09/2023 SARBJIT KAUR 2617003WL006060 SARBJIT KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377191111 SARABJIT KAUR HDFC BANK LTD(607152)
275 MANSA PB-17-003-008-001/395
(DALEL SINGH WALA) 		2617003000NRG24290920230178762 29/09/2023 GURDAS SINGH 2617003WL006060 GURDAS SINGH 00415 SBIN0050332 540 540 Processed 11/11/2023 7377191063 MR GURDAS SINGH STATE BANK OF INDIA(508548)
276 MANSA PB-17-003-008-001/395
(DALEL SINGH WALA) 		2617003000NRG24290920230178761 29/09/2023 MANJIT KAUR 2617003WL006060 MANJIT KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191189 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
277 MANSA PB-17-003-008-001/4
(DALEL SINGH WALA) 		2617003000NRG24290920230178763 29/09/2023 JASPAL KAUR 2617003WL006060 JASPAL KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191172 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
278 MANSA PB-17-003-008-001/41
(DALEL SINGH WALA) 		2617003000NRG24290920230178764 29/09/2023 BANT KAUR 2617003WL006060 BANT KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191112 MRS BANT KAUR STATE BANK OF INDIA(508548)
279 MANSA PB-17-003-008-001/42
(DALEL SINGH WALA) 		2617003000NRG24290920230178765 29/09/2023 KULWANT KAUR 2617003WL006060 KULWANT KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191113 KULWANT KAUR WO DARS BANK OF BARODA(606985)
280 MANSA PB-17-003-008-001/422
(DALEL SINGH WALA) 		2617003000NRG24290920230178766 29/09/2023 PARAMJEET BEGAM 2617003WL006060 PARAMJEET BEGAM 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191190 MRS PARAMJIT KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
281 MANSA PB-17-003-008-001/429
(DALEL SINGH WALA) 		2617003000NRG24290920230178770 29/09/2023 MANJIT KAUR 2617003WL006060 MANJIT KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191049 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 MANSA PB-17-003-008-001/431
(DALEL SINGH WALA) 		2617003000NRG24290920230178772 29/09/2023 KANTA RANI 2617003WL006060 KANTA RANI 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191048 MS KANTA RANI STATE BANK OF INDIA(508548)
283 MANSA PB-17-003-008-001/472
(DALEL SINGH WALA) 		2617003000NRG24290920230178778 29/09/2023 AMRITPAL KAUR 2617003WL006060 AMRITPAL KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191203 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-008-001/475
(DALEL SINGH WALA) 		2617003000NRG24290920230178780 29/09/2023 JARNAIL KAUR 2617003WL006060 JARNAIL KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191223 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-008-001/5
(DALEL SINGH WALA) 		2617003000NRG24290920230178781 29/09/2023 SARBJEET KAUR 2617003WL006060 SARBJEET KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191137 SARABJIT KAUR HDFC BANK LTD(607152)
286 MANSA PB-17-003-008-001/51
(DALEL SINGH WALA) 		2617003000NRG24290920230178782 29/09/2023 jaswinder kaur 2617003WL006060 jaswinder kaur 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191114 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANSA PB-17-003-008-001/53
(DALEL SINGH WALA) 		2617003000NRG24290920230178783 29/09/2023 baljit kaur 2617003WL006060 baljit kaur 00415 SBIN0050332 540 540 Processed 11/11/2023 7377191115 MASTER RAJINDER SINGH UGS OF HIS MOTHER STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-008-001/55
(DALEL SINGH WALA) 		2617003000NRG24290920230178784 29/09/2023 BEANT KAUR 2617003WL006060 BEANT KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191196 MRS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
289 MANSA PB-17-003-008-001/58
(DALEL SINGH WALA) 		2617003000NRG24290920230178785 29/09/2023 BEANT KAUR 2617003WL006060 BEANT KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191155 MRS BEANT KAUR STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-008-001/59
(DALEL SINGH WALA) 		2617003000NRG24290920230178786 29/09/2023 MURTI KAUR 2617003WL006060 MURTI KAUR 00415 SBIN0050332 810 810 Processed 11/11/2023 7377191117 MRS MURTI KAUR STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-008-001/6
(DALEL SINGH WALA) 		2617003000NRG24290920230178787 29/09/2023 mohri kaur 2617003WL006060 mohri kaur 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191210 MRS MURTI KAUR STATE BANK OF INDIA(508548)
292 MANSA PB-17-003-008-001/61
(DALEL SINGH WALA) 		2617003000NRG24290920230178788 29/09/2023 AMARJIT KAUR 2617003WL006060 AMARJIT KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377191158 MRS AMARJEET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-008-001/62
(DALEL SINGH WALA) 		2617003000NRG24290920230178789 29/09/2023 GURMEET KAUR 2617003WL006060 GURMEET KAUR 00415 SBIN0050332 810 810 Processed 11/11/2023 7377191118 GURMEET KAUR HDFC BANK LTD(607152)
294 MANSA PB-17-003-008-001/63
(DALEL SINGH WALA) 		2617003000NRG24290920230178790 29/09/2023 Bant Singh 2617003WL006060 Bant Singh 00415 SBIN0050332 540 540 Processed 11/11/2023 7377191168 MR BANT SINGH SO SH MUKAND SINGH STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-008-001/63
(DALEL SINGH WALA) 		2617003000NRG24290920230178791 29/09/2023 BEANT KAUR 2617003WL006060 BEANT KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191194 MRS BEANT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
296 MANSA PB-17-003-008-001/67
(DALEL SINGH WALA) 		2617003000NRG24290920230178793 29/09/2023 MALKIAT KAUR 2617003WL006060 MALKIAT KAUR 00415 SBIN0050332 810 810 Processed 11/11/2023 7377191119 MALKIT KAUR HDFC BANK LTD(607152)
297 MANSA PB-17-003-008-001/70
(DALEL SINGH WALA) 		2617003000NRG24290920230178795 29/09/2023 SHINDER KAUR 2617003WL006060 SHINDER KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191116 MRS CHHINDER KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
298 MANSA PB-17-003-008-001/73
(DALEL SINGH WALA) 		2617003000NRG24290920230178796 29/09/2023 VIRPAL KAUR 2617003WL006060 VIRPAL KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191120 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
299 MANSA PB-17-003-008-001/74
(DALEL SINGH WALA) 		2617003000NRG24290920230178797 29/09/2023 NACHATAR KAUR 2617003WL006060 NACHATAR KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191121 NACHHATAR KAUR HDFC BANK LTD(607152)
300 MANSA PB-17-003-008-001/77
(DALEL SINGH WALA) 		2617003000NRG24290920230178798 29/09/2023 NASIB KAUR 2617003WL006060 NASIB KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191122 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANSA PB-17-003-008-001/78
(DALEL SINGH WALA) 		2617003000NRG24290920230178799 29/09/2023 SHINDERPAL KAUR 2617003WL006060 SHINDERPAL KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191163 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
302 MANSA PB-17-003-008-001/8
(DALEL SINGH WALA) 		2617003000NRG24290920230178800 29/09/2023 Atma Singh 2617003WL006060 Atma Singh 00415 SBIN0050332 540 540 Processed 11/11/2023 7377190980 MR ATMA SINGH STATE BANK OF INDIA(508548)
303 MANSA PB-17-003-008-001/8
(DALEL SINGH WALA) 		2617003000NRG24290920230178801 29/09/2023 BHURO KAUR 2617003WL006060 BHURO KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377191123 BHURO KAUR UCO BANK(607066)
304 MANSA PB-17-003-008-001/80
(DALEL SINGH WALA) 		2617003000NRG24290920230178802 29/09/2023 LABH KAUR 2617003WL006060 LABH KAUR 00415 SBIN0050332 1620 1620 Rejected 10/11/2023 7377191124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MANSA PB-17-003-008-001/81
(DALEL SINGH WALA) 		2617003000NRG24290920230178803 29/09/2023 HARI SINGH 2617003WL006060 HARI SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191125 HARI SINGH SO SUKHDE BANK OF BARODA(606985)
306 MANSA PB-17-003-008-001/85
(DALEL SINGH WALA) 		2617003000NRG24290920230178804 29/09/2023 BHURO KAUR 2617003WL006060 BHURO KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377191126 PLN-34016 BHURO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
307 MANSA PB-17-003-020-001/103
(KHIALA KALAN) 		2617003000NRG24290920230178924 29/09/2023 DALIP KAUR 2617003WL006066 DALIP KAUR 00415 SBIN0050332 560 560 Processed 11/11/2023 7377191213 MRS DALIP KAUR STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-020-001/141
(KHIALA KALAN) 		2617003000NRG24290920230178925 29/09/2023 DALIP KAUR 2617003WL006066 DALIP KAUR 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191192 MR DALIP KAUR STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-020-001/148
(KHIALA KALAN) 		2617003000NRG24290920230178644 29/09/2023 LOVELY KAUR 2617003WL006057 LOVELY KAUR 00415 SBIN0050332 303 303 Processed 11/11/2023 7377191051 MRS LOVELY KAUR STATE BANK OF INDIA(508548)
310 MANSA PB-17-003-020-001/151
(KHIALA KALAN) 		2617003000NRG24290920230178926 29/09/2023 JASWINDER KAUR 2617003WL006066 JASWINDER KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191166 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
311 MANSA PB-17-003-020-001/17
(KHIALA KALAN) 		2617003000NRG24290920230178927 29/09/2023 RANJIT KAUR 2617003WL006066 RANJIT KAUR 00415 SBIN0050332 840 840 Processed 11/11/2023 7377191216 MRS MANJIT KAUR WO NAIB SI NGH STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-020-001/177
(KHIALA KALAN) 		2617003000NRG24290920230178645 29/09/2023 MAJOR SINGH 2617003WL006057 MAJOR SINGH 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377191191 MR MEJAR SINGH STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-020-001/178
(KHIALA KALAN) 		2617003000NRG24290920230178928 29/09/2023 MANJEET KAUR 2617003WL006066 MANJEET KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191127 MANJIT KAUR STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-020-001/197
(KHIALA KALAN) 		2617003000NRG24290920230178930 29/09/2023 AMANDEEP KAUR 2617003WL006066 AMANDEEP KAUR 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191182 AMNA DEVI HDFC BANK LTD(607152)
315 MANSA PB-17-003-020-001/198
(KHIALA KALAN) 		2617003000NRG24290920230178931 29/09/2023 KARAMJEET KAUR 2617003WL006066 KARAMJEET KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191128 MRS KARAMJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
316 MANSA PB-17-003-020-001/218
(KHIALA KALAN) 		2617003000NRG24290920230178932 29/09/2023 PARAMJIT KAUR 2617003WL006066 PARAMJIT KAUR 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-020-001/23
(KHIALA KALAN) 		2617003000NRG24290920230178933 29/09/2023 BALJEET KAUR 2617003WL006066 BALJEET KAUR 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191129 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-020-001/256
(KHIALA KALAN) 		2617003000NRG24290920230178934 29/09/2023 CHARANJIT KAUR 2617003WL006066 CHARANJIT KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191130 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-020-001/261
(KHIALA KALAN) 		2617003000NRG24290920230178935 29/09/2023 GURDEV KAUR 2617003WL006066 GURDEV KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191183 MRS GURDEV KAUR WO JORA SINGH STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-020-001/324
(KHIALA KALAN) 		2617003000NRG24290920230178936 29/09/2023 JASVIR KAUR 2617003WL006066 JASVIR KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191165 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-020-001/36
(KHIALA KALAN) 		2617003000NRG24290920230178937 29/09/2023 CHOTTU KAUR 2617003WL006066 CHOTTU KAUR 00415 SBIN0050332 280 280 Processed 11/11/2023 7377191150 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
322 MANSA PB-17-003-020-001/39
(KHIALA KALAN) 		2617003000NRG24290920230178646 29/09/2023 VIRPAL KAUR 2617003WL006057 VIRPAL KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377191179 BIRPAL KAUR HDFC BANK LTD(607152)
323 MANSA PB-17-003-020-001/41
(KHIALA KALAN) 		2617003000NRG24290920230178938 29/09/2023 SUKHPAL KAUR 2617003WL006066 SUKHPAL KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191013 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
324 MANSA PB-17-003-020-001/436
(KHIALA KALAN) 		2617003000NRG24290920230178939 29/09/2023 SURJEET KAUR 2617003WL006066 SURJEET KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191131 MRS SURJIT KAUR WO GHUKA SINGH STATE BANK OF INDIA(508548)
325 MANSA PB-17-003-020-001/450
(KHIALA KALAN) 		2617003000NRG24290920230178940 29/09/2023 MARRA SINGH 2617003WL006066 MARRA SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377190982 MR MARHA SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-020-001/468
(KHIALA KALAN) 		2617003000NRG24290920230178647 29/09/2023 AMRIK SINGH 2617003WL006057 AMRIK SINGH 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377191134 AMRIK SINGH S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
327 MANSA PB-17-003-020-001/492
(KHIALA KALAN) 		2617003000NRG24290920230178941 29/09/2023 SARABJIT KAUR 2617003WL006066 SARABJIT KAUR 00415 SBIN0050332 1400 1400 Processed 11/11/2023 7377191169 MRS SARBJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-020-001/497
(KHIALA KALAN) 		2617003000NRG24290920230178942 29/09/2023 RAJA SINGH 2617003WL006066 RAJA SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377190983 MR RAJA SINGH STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-020-001/620
(KHIALA KALAN) 		2617003000NRG24290920230178943 29/09/2023 SUKHJIT KAUR 2617003WL006066 SUKHJIT KAUR 00415 SBIN0050332 1400 1400 Processed 11/11/2023 7377191152 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
330 MANSA PB-17-003-020-001/709
(KHIALA KALAN) 		2617003000NRG24290920230178945 29/09/2023 DARSO 2617003WL006066 DARSO 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191151 MRS DARSO WO JAGSIR SINGH STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-020-001/720
(KHIALA KALAN) 		2617003000NRG24290920230178946 29/09/2023 HARPREET KAUR 2617003WL006066 HARPREET KAUR 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191215 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-020-001/770
(KHIALA KALAN) 		2617003000NRG24290920230178947 29/09/2023 RANI KAUR 2617003WL006066 RANI KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191170 MRS RANI KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-020-001/775
(KHIALA KALAN) 		2617003000NRG24290920230178649 29/09/2023 RANJEET KAUR 2617003WL006057 RANJEET KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377191009 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-020-001/781
(KHIALA KALAN) 		2617003000NRG24290920230178948 29/09/2023 GOLO KAUR 2617003WL006066 GOLO KAUR 00415 SBIN0050332 840 840 Processed 11/11/2023 7377191181 MRS GOLO WO NARANJAN SINGH STATE BANK OF INDIA(508548)
335 MANSA PB-17-003-020-001/80
(KHIALA KALAN) 		2617003000NRG24290920230178650 29/09/2023 KARNAIL KAUR 2617003WL006057 KARNAIL KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377191018 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
336 MANSA PB-17-003-020-001/81
(KHIALA KALAN) 		2617003000NRG24290920230178949 29/09/2023 manjeet kaur 2617003WL006066 manjeet kaur 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191132 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
337 MANSA PB-17-003-020-001/83
(KHIALA KALAN) 		2617003000NRG24290920230178950 29/09/2023 GORA KAUR 2617003WL006066 GORA KAUR 00415 SBIN0050332 1400 1400 Processed 11/11/2023 7377191133 MRS GORA STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-020-001/870
(KHIALA KALAN) 		2617003000NRG24290920230178951 29/09/2023 PARAMJIT KAUR 2617003WL006066 PARAMJIT KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191205 MRS PARAMJEET KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
339 MANSA PB-17-003-020-001/871
(KHIALA KALAN) 		2617003000NRG24290920230178952 29/09/2023 RAM 2617003WL006066 RAM 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191206 RAM S/O HARI RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
340 MANSA PB-17-003-020-001/875
(KHIALA KALAN) 		2617003000NRG24290920230178953 29/09/2023 NIKKI KAUR 2617003WL006066 NIKKI KAUR 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191042 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
341 MANSA PB-17-003-020-001/924
(KHIALA KALAN) 		2617003000NRG24290920230178954 29/09/2023 JASVIR KAUR 2617003WL006066 JASVIR KAUR 00415 SBIN0050332 560 560 Processed 11/11/2023 7377191054 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
342 MANSA PB-17-003-021-001/121
(KHIALA KHURD) 		2617003000NRG24290920230178956 29/09/2023 HARDEV SINGH 2617003WL006066 HARDEV SINGH 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191171 MR HARDEV SIGNH SO SURJAN SINGH STATE BANK OF INDIA(508548)
343 MANSA PB-17-003-021-001/133
(KHIALA KHURD) 		2617003000NRG24290920230178958 29/09/2023 JAGSIR SINGH 2617003WL006066 JAGSIR SINGH 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191221 JAGSIR SINGH S/OSURJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
344 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG24290920230178959 29/09/2023 ANGREJ SINGH 2617003WL006066 ANGREJ SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191026 MR ANGREJ SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
345 MANSA PB-17-003-021-001/137
(KHIALA KHURD) 		2617003000NRG24290920230178960 29/09/2023 SARBJiT KAUR 2617003WL006066 SARBJiT KAUR 00415 SBIN0050332 280 280 Processed 11/11/2023 7377191038 SARBJIT KAUR W/O KULDEEP DAS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
346 MANSA PB-17-003-021-001/139
(KHIALA KHURD) 		2617003000NRG24290920230178961 29/09/2023 JAGSEER SINGH 2617003WL006066 JAGSEER SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191227 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
347 MANSA PB-17-003-021-001/140
(KHIALA KHURD) 		2617003000NRG24290920230178962 29/09/2023 HARPAL SINGH 2617003WL006066 HARPAL SINGH 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191226 MR HARPAL SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-021-001/141
(KHIALA KHURD) 		2617003000NRG24290920230178963 29/09/2023 BHOLA SINGH 2617003WL006066 BHOLA SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191225 MR BHOLA SINGH STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-021-001/32
(KHIALA KHURD) 		2617003000NRG24290920230178964 29/09/2023 BALDEV SINGH 2617003WL006066 BALDEV SINGH 00415 SBIN0050332 1400 1400 Processed 11/11/2023 7377191016 MR BALDEV SINGH STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-021-001/34
(KHIALA KHURD) 		2617003000NRG24290920230178965 29/09/2023 SURAT SINGH 2617003WL006066 SURAT SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191214 MR SURAT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
351 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG24290920230178966 29/09/2023 JAGTAR SINGH 2617003WL006066 JAGTAR SINGH 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191176 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-021-001/40
(KHIALA KHURD) 		2617003000NRG24290920230178967 29/09/2023 DARSHAN SINGH 2617003WL006066 DARSHAN SINGH 00415 SBIN0050332 1400 1400 Processed 11/11/2023 7377191044 DARSHAN SINGH SO GURMEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
353 MANSA PB-17-003-021-001/41
(KHIALA KHURD) 		2617003000NRG24290920230178968 29/09/2023 HARDEEP SINGH 2617003WL006066 HARDEEP SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191180 HARDEP SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
354 MANSA PB-17-003-021-001/47
(KHIALA KHURD) 		2617003000NRG24290920230178969 29/09/2023 JAGSIR SINGH 2617003WL006066 JAGSIR SINGH 00415 SBIN0050332 1680 1680 Rejected 10/11/2023 7377191067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MANSA PB-17-003-021-001/48
(KHIALA KHURD) 		2617003000NRG24290920230178970 29/09/2023 AJAIB SINGH 2617003WL006066 AJAIB SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191174 MR AJAIB SINGH STATE BANK OF INDIA(508548)
356 MANSA PB-17-003-021-001/49
(KHIALA KHURD) 		2617003000NRG24290920230178971 29/09/2023 JAGSIR SINGH 2617003WL006066 JAGSIR SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191217 MR JAGSIR SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
357 MANSA PB-17-003-021-001/56
(KHIALA KHURD) 		2617003000NRG24290920230178972 29/09/2023 BACHAN DAS 2617003WL006066 BACHAN DAS 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191208 MR BACHAN DASS STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-021-001/69
(KHIALA KHURD) 		2617003000NRG24290920230178974 29/09/2023 RESHAM SINGH 2617003WL006066 RESHAM SINGH 00415 SBIN0050332 1400 1400 Processed 11/11/2023 7377191219 RESHAM SINGH SO MEJOR SINGH UNION BANK OF INDIA(508500)
359 MANSA PB-17-003-021-001/79
(KHIALA KHURD) 		2617003000NRG24290920230178976 29/09/2023 JOGINDER SINGH 2617003WL006066 JOGINDER SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191220 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
360 MANSA PB-17-003-021-001/81
(KHIALA KHURD) 		2617003000NRG24290920230178977 29/09/2023 BALWINDER SINGH 2617003WL006066 BALWINDER SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191045 BALWINDER SINGH S/O KARNAIL SI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
361 MANSA PB-17-003-021-001/86
(KHIALA KHURD) 		2617003000NRG24290920230178978 29/09/2023 SATPAL SINGH 2617003WL006066 SATPAL SINGH 00415 SBIN0050332 1120 1120 Processed 11/11/2023 7377191228 SATPAL SINGH AXIS BANK(607153)
362 MANSA PB-17-003-021-001/98
(KHIALA KHURD) 		2617003000NRG24290920230178979 29/09/2023 BHURA RAM 2617003WL006066 BHURA RAM 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7377191160 BHURA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 230257 230257
363 MANSA PB-17-003-008-001/425
(DALEL SINGH WALA) 		2617003000NRG24290920230178768 29/09/2023 NIKKI BEGAM 2617003WL006060 NIKKI BEGAM 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377191197 NIKKI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
364 MANSA PB-17-003-005-001/429
(BURJ HARIKE) 		2617003000NRG24290920230178815 29/09/2023 Leela Singh 2617003WL006062 Leela Singh 00415 SBIN0050457 909 909 Processed 11/11/2023 7377191047 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
365 MANSA PB-17-003-008-001/204
(DALEL SINGH WALA) 		2617003000NRG24290920230178704 29/09/2023 KULWINDERKAUR 2617003WL006060 KULWINDERKAUR 00415 SBIN0050833 810 810 Processed 11/11/2023 7377191085 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
366 MANSA PB-17-003-008-001/315
(DALEL SINGH WALA) 		2617003000NRG24290920230178738 29/09/2023 SANDEEP KAUR 2617003WL006060 SANDEEP KAUR 00415 SBIN0050833 1080 1080 Processed 11/11/2023 7377191105 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1890 1890
367 MANSA PB-17-003-008-001/426
(DALEL SINGH WALA) 		2617003000NRG24290920230178769 29/09/2023 SUKHJIT KAUR 2617003WL006060 SUKHJIT KAUR 00462 UCBA0003047 1620 1620 Processed 11/11/2023 7377191052 SUKHJIT KAUR W/O BIRBAL SINGH UCO BANK(607066)
368 MANSA PB-17-003-008-001/88
(DALEL SINGH WALA) 		2617003000NRG24290920230178806 29/09/2023 KARMJIT KAUR 2617003WL006060 KARMJIT KAUR 00462 UCBA0003047 1620 1620 Processed 11/11/2023 7377191033 MRS KARAMJIT KAUR WO KAKI SINGH STATE BANK OF INDIA(508548)
SubTotal 3240 3240
369 MANSA PB-17-003-008-001/19
(DALEL SINGH WALA) 		2617003000NRG24290920230178691 29/09/2023 SOMA RANI 2617003WL006060 SOMA RANI 00462 UCBA0003246 1080 1080 Processed 11/11/2023 7377191027 SOMA RANI UCO BANK(607066)
370 MANSA PB-17-003-008-001/365
(DALEL SINGH WALA) 		2617003000NRG24290920230178753 29/09/2023 KULWINDER KAUR 2617003WL006060 KULWINDER KAUR 00462 UCBA0003246 1620 1620 Processed 11/11/2023 7377191005 KULWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
371 MANSA PB-17-003-008-001/468
(DALEL SINGH WALA) 		2617003000NRG24290920230178777 29/09/2023 VEERPAL KAUR 2617003WL006060 VEERPAL KAUR 00462 UCBA0003246 540 540 Processed 11/11/2023 7377191024 VEERPAL KAUR W/O MAKHAN SINGH UCO BANK(607066)
SubTotal 3240 3240
372 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG24290920230178674 29/09/2023 KARNAIL KAUR 2617003WL006060 KARNAIL KAUR 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7377191040 KARNAIL KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
373 MANSA PB-17-003-008-001/195
(DALEL SINGH WALA) 		2617003000NRG24290920230178696 29/09/2023 RAMMU 2617003WL006060 RAMMU 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7377191010 RAMO WO BHURI RAM UNION BANK OF INDIA(508500)
SubTotal 3240 3240
374 MANSA PB-17-003-008-001/367
(DALEL SINGH WALA) 		2617003000NRG24290920230178754 29/09/2023 GURJEET KAUR 2617003WL006060 GURJEET KAUR 00468 UBIN0822264 1080 1080 Processed 11/11/2023 7377191023 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 1080 1080
375 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG24290920230178853 29/09/2023 JASPAL KAUR 2617003WL006063 JASPAL KAUR 00553 INDB0001108 1620 1620 Processed 11/11/2023 7377191248 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
376 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG24290920230178857 29/09/2023 RANI 2617003WL006063 RANI 00553 INDB0001108 1620 1620 Processed 11/11/2023 7377191245 RANI INDUSIND BANK(607189)
SubTotal 3240 3240
377 MANSA PB-17-003-008-001/196
(DALEL SINGH WALA) 		2617003000NRG24290920230178697 29/09/2023 MELO KAUR 2617003WL006060 MELO KAUR 00691 IPOS0000001 1080 1080 Processed 11/11/2023 7377191230 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANSA PB-17-003-008-001/64
(DALEL SINGH WALA) 		2617003000NRG24290920230178792 29/09/2023 GURMAIL KAUR 2617003WL006060 GURMAIL KAUR 00691 IPOS0000001 540 540 Processed 11/11/2023 7377191231 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
379 MANSA PB-17-003-019-001/333
(KHARAK SINGH WALA) 		2617003000NRG24290920230179028 29/09/2023 DALIP KAUR 2617003WL006067 DALIP KAUR 00776 UTIB0SMSA01 1620 1620 Processed 11/11/2023 7377190948 DALIP KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1620 1620
Total 483844 483844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_290923APB_FTO_56925 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 4980
2 MANSA PB2617003_290923APB_FTO_56925 Bank of India BKID0006361 MAUR MANDI 3135
3 MANSA PB2617003_290923APB_FTO_56925 Canara Bank CNRB0005888 Maur 810
4 MANSA PB2617003_290923APB_FTO_56925 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2160
5 MANSA PB2617003_290923APB_FTO_56925 HDFC HDFC0000646 MANSA - PUNJAB 2970
6 MANSA PB2617003_290923APB_FTO_56925 Indian Bank IDIB000M245 MANSA 560
7 MANSA PB2617003_290923APB_FTO_56925 Indian Bank IDIB000M671 MAUR MANDI 1080
8 MANSA PB2617003_290923APB_FTO_56925 Indian Overseas Bank IOBA0000315 MANSA 1515
9 MANSA PB2617003_290923APB_FTO_56925 Punjab & Sind Bank PSIB0021399 Maur Mandi 1515
10 MANSA PB2617003_290923APB_FTO_56925 Punjab Gramin Bank PUNB0PGB003 MANSA 23070
11 MANSA PB2617003_290923APB_FTO_56925 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 9520
12 MANSA PB2617003_290923APB_FTO_56925 Punjab Gramin Bank PUNB0PGB003 UBHA 25270
13 MANSA PB2617003_290923APB_FTO_56925 Punjab National Bank PUNB0054310 Mansa 909
14 MANSA PB2617003_290923APB_FTO_56925 Punjab National Bank PUNB0054600 BHIKHI 1620
15 MANSA PB2617003_290923APB_FTO_56925 Punjab National Bank PUNB0063510 Maur 4920
16 MANSA PB2617003_290923APB_FTO_56925 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1620
17 MANSA PB2617003_290923APB_FTO_56925 Punjab National Bank PUNB0170710 Mansa,Link Road 1620
18 MANSA PB2617003_290923APB_FTO_56925 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 56920
19 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0001732 MAUR MANDI 6722
20 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0001735 MANSA 2160
21 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0002311 BHAINI BAGHA 70962
22 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0002373 JOGA 560
23 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0011974 BHIKHI 2970
24 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0050041 MANSA 1350
25 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0050045 MAUR 2970
26 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0050332 KHIALA KALAN 230257
27 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0050379 BHIKHI 1620
28 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0050457 RALLA 909
29 MANSA PB2617003_290923APB_FTO_56925 State Bank of India SBIN0050833 MANSA 1890
30 MANSA PB2617003_290923APB_FTO_56925 UCO Bank UCBA0003047 Bhikhi 3240
31 MANSA PB2617003_290923APB_FTO_56925 UCO Bank UCBA0003246 MANSA 3240
32 MANSA PB2617003_290923APB_FTO_56925 Union Bank of India UBIN0557595 MANSA 3240
33 MANSA PB2617003_290923APB_FTO_56925 Union Bank of India UBIN0822264 MANSA 1080
34 MANSA PB2617003_290923APB_FTO_56925 IndusInd Bank Ltd. INDB0001108 Bhai Desan 3240
35 MANSA PB2617003_290923APB_FTO_56925 India Post Payments Bank IPOS0000001 MANSA 1620
36 MANSA PB2617003_290923APB_FTO_56925 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1620

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