Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:42 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_080623APB_FTO_19230
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-17-003-005-001/139
(BURJ HARIKE) 		2617003000NRG24080620230059394 08/06/2023 SATPAL SINGH 2617003WL001918 SATPAL SINGH 00032 UTIB0000421 892 892 Processed 13/06/2023 2493466613 SATPAL SINGH CANARA BANK(508532)
2 MANSA PB-17-003-028-001/18
(MAN ASPAL) 		2617003000NRG24080620230059534 08/06/2023 KULDEEP KAUR 2617003WL001920 KULDEEP KAUR 00032 UTIB0000421 750 750 Processed 13/06/2023 2493466479 KULDEEP KAUR CANARA BANK(508532)
3 MANSA PB-17-003-038-001/45
(SAHARANA) 		2617003000NRG24080620230060394 08/06/2023 PARMJEET KAUR 2617003WL001951 PARMJEET KAUR 00032 UTIB0000421 1250 1250 Processed 13/06/2023 2493466480 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2892 2892
4 MANSA PB-17-003-005-001/105
(BURJ HARIKE) 		2617003000NRG24080620230059382 08/06/2023 AJAIB SINGH 2617003WL001918 AJAIB SINGH 00045 BARB0MANPUN 892 892 Processed 13/06/2023 2493466599 AJAIB SINGH S/O MODAN SINGH BANK OF BARODA(606985)
5 MANSA PB-17-003-005-001/39
(BURJ HARIKE) 		2617003000NRG24080620230059420 08/06/2023 AMANDEEP KAUR 2617003WL001918 AMANDEEP KAUR 00045 BARB0MANPUN 669 669 Processed 13/06/2023 2493466434 AMANDEEP KAUR BANK OF BARODA(606985)
6 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG24080620230059427 08/06/2023 BALJIT KAUR 2617003WL001918 BALJIT KAUR 00045 BARB0MANPUN 892 892 Processed 13/06/2023 2493466600 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANSA PB-17-003-020-001/647
(KHIALA KALAN) 		2617003000NRG24080620230059497 08/06/2023 JASVEER KAUR 2617003WL001919 JASVEER KAUR 00045 BARB0MANPUN 1800 1800 Processed 13/06/2023 2493466601 Jasveer Kaur BANK OF BARODA(606985)
SubTotal 4253 4253
8 MANSA PB-17-003-029-001/145
(MANBIBIHRIAN) 		2617003000NRG24080620230059547 08/06/2023 ISHRO BAI 2617003WL001920 ISHRO BAI 00078 CNRB0002472 750 750 Processed 13/06/2023 2493466664 MRS ISHRO BAI STATE BANK OF INDIA(508548)
9 MANSA PB-17-003-029-001/156
(MANBIBIHRIAN) 		2617003000NRG24080620230059551 08/06/2023 ARCHNA 2617003WL001920 ARCHNA 00078 CNRB0002472 250 250 Processed 13/06/2023 2493466470 ARCHNA CANARA BANK(508532)
10 MANSA PB-17-003-033-001/767
(NANGAL KALAN) 		2617003000NRG24080620230060512 08/06/2023 SUKHWINDER SINGH 2617003WL001952 SUKHWINDER SINGH 00078 CNRB0002472 1000 1000 Processed 13/06/2023 2493466488 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 2000 2000
11 MANSA PB-17-003-028-001/101
(ASPAL KOTHE) 		2617003000NRG24080620230059528 08/06/2023 ANGREJ KAUR 2617003WL001920 ANGREJ KAUR 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466476 ANGREJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 MANSA PB-17-003-028-001/103
(ASPAL KOTHE) 		2617003000NRG24080620230059529 08/06/2023 NAIB SINGH 2617003WL001920 NAIB SINGH 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466633 NAIB SINGH PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-028-001/11
(ASPAL KOTHE) 		2617003000NRG24080620230059530 08/06/2023 GURMAIL KAUR 2617003WL001920 GURMAIL KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466636 GURMAIL KAUR CANARA BANK(508532)
14 MANSA PB-17-003-028-001/15
(MAN ASPAL) 		2617003000NRG24080620230059533 08/06/2023 tulsi singh 2617003WL001920 tulsi singh 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466472 TULSI SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-028-001/2
(MAN ASPAL) 		2617003000NRG24080620230059535 08/06/2023 PARMJIT KAUR 2617003WL001920 PARMJIT KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466469 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-028-001/32
(MAN ASPAL) 		2617003000NRG24080620230059536 08/06/2023 SUKHPAL KAUR 2617003WL001920 SUKHPAL KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466626 SUKHPAL KAUR CANARA BANK(508532)
17 MANSA PB-17-003-028-001/79
(MAN ASPAL) 		2617003000NRG24080620230059538 08/06/2023 GAGANDEEP 2617003WL001920 GAGANDEEP 00078 CNRB0004687 750 750 Processed 13/06/2023 2493466623 GAGANDEEP KAUR CANARA BANK(508532)
18 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24080620230059539 08/06/2023 KARNAIL SINGH 2617003WL001920 KARNAIL SINGH 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466625 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-028-001/97
(MAN ASPAL) 		2617003000NRG24080620230059540 08/06/2023 GEJ KAUR 2617003WL001920 GEJ KAUR 00078 CNRB0004687 250 250 Processed 13/06/2023 2493466632 GEJ KAUR CANARA BANK(508532)
20 MANSA PB-17-003-029-001/1
(MANBIBIHRIAN) 		2617003000NRG24080620230059541 08/06/2023 KARAMJIT KAUR 2617003WL001920 KARAMJIT KAUR 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466624 KARAMJIT KAUR CANARA BANK(508532)
21 MANSA PB-17-003-029-001/101
(MANBIBIHRIAN) 		2617003000NRG24080620230059542 08/06/2023 SUMITRA RANI 2617003WL001920 SUMITRA RANI 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466471 Mrs. SUMITRA BAI INDIAN BANK(607105)
22 MANSA PB-17-003-029-001/117
(MANBIBIHRIAN) 		2617003000NRG24080620230059543 08/06/2023 MURTI DEVI 2617003WL001920 MURTI DEVI 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466631 MURTI DEVI PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-029-001/144
(MANBIBIHRIAN) 		2617003000NRG24080620230059545 08/06/2023 KIRANJEET KAUR 2617003WL001920 KIRANJEET KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466473 KIRANJEET KAUR CANARA BANK(508532)
24 MANSA PB-17-003-029-001/145
(MANBIBIHRIAN) 		2617003000NRG24080620230059546 08/06/2023 PYARA LAL 2617003WL001920 PYARA LAL 00078 CNRB0004687 750 750 Processed 13/06/2023 2493466629 PYARA LAL CANARA BANK(508532)
25 MANSA PB-17-003-029-001/148
(MANBIBIHRIAN) 		2617003000NRG24080620230059548 08/06/2023 PARAMJIT KAUR 2617003WL001920 PARAMJIT KAUR 00078 CNRB0004687 1000 1000 Processed 13/06/2023 2493466663 PARAMJIT KAUR CANARA BANK(508532)
26 MANSA PB-17-003-029-001/150
(MANBIBIHRIAN) 		2617003000NRG24080620230059550 08/06/2023 RAM SINGH 2617003WL001920 RAM SINGH 00078 CNRB0004687 500 500 Processed 13/06/2023 2493466628 RAM SINGH CANARA BANK(508532)
27 MANSA PB-17-003-029-001/158
(MANBIBIHRIAN) 		2617003000NRG24080620230059552 08/06/2023 RAJ RANI 2617003WL001920 RAJ RANI 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466474 RAJ RANI CANARA BANK(508532)
28 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG24080620230059555 08/06/2023 MEET KAUR 2617003WL001920 MEET KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466634 MEET KAUR PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-029-001/28
(MANBIBIHRIAN) 		2617003000NRG24080620230059561 08/06/2023 BALWINDER SINGH 2617003WL001920 BALWINDER SINGH 00078 CNRB0004687 250 250 Processed 13/06/2023 2493466615 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-029-001/3
(MANBIBIHRIAN) 		2617003000NRG24080620230059562 08/06/2023 PARAMJIT KAUR 2617003WL001920 PARAMJIT KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466477 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-029-001/34
(MANBIBIHRIAN) 		2617003000NRG24080620230059563 08/06/2023 MANJIT KAUR 2617003WL001920 MANJIT KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466618 MANJIT KAUR CANARA BANK(508532)
32 MANSA PB-17-003-029-001/36
(MANBIBIHRIAN) 		2617003000NRG24080620230059564 08/06/2023 JASVIR KAUR 2617003WL001920 JASVIR KAUR 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466630 JASVIR KAUR CANARA BANK(508532)
33 MANSA PB-17-003-029-001/41
(MANBIBIHRIAN) 		2617003000NRG24080620230059565 08/06/2023 AMARJIT KAUR 2617003WL001920 AMARJIT KAUR 00078 CNRB0004687 1000 1000 Processed 13/06/2023 2493466614 AMARJIT KAUR CANARA BANK(508532)
34 MANSA PB-17-003-029-001/42
(MANBIBIHRIAN) 		2617003000NRG24080620230059566 08/06/2023 CHARANJIT KAUR 2617003WL001920 CHARANJIT KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466478 Mrs. Charanjit Kaur INDIAN BANK(607105)
35 MANSA PB-17-003-029-001/46
(MANBIBIHRIAN) 		2617003000NRG24080620230059567 08/06/2023 JASVEER KAUR 2617003WL001920 JASVEER KAUR 00078 CNRB0004687 1000 1000 Processed 13/06/2023 2493466635 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
36 MANSA PB-17-003-029-001/5
(MANBIBIHRIAN) 		2617003000NRG24080620230059568 08/06/2023 RAGHVIR SINGH 2617003WL001920 RAGHVIR SINGH 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466621 RAGHVIR SINGH CANARA BANK(508532)
37 MANSA PB-17-003-029-001/59
(MANBIBIHRIAN) 		2617003000NRG24080620230059569 08/06/2023 RAMJI LAL 2617003WL001920 RAMJI LAL 00078 CNRB0004687 1000 1000 Processed 13/06/2023 2493466617 RAMJI LAL S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-029-001/64
(MANBIBIHRIAN) 		2617003000NRG24080620230059570 08/06/2023 JASMEL KAUR 2617003WL001920 JASMEL KAUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466622 JASMEL KAUR CANARA BANK(508532)
39 MANSA PB-17-003-029-001/65
(MANBIBIHRIAN) 		2617003000NRG24080620230059571 08/06/2023 JASVIR KAUR 2617003WL001920 JASVIR KAUR 00078 CNRB0004687 1000 1000 Processed 13/06/2023 2493466616 JASVIR KAUR CANARA BANK(508532)
40 MANSA PB-17-003-029-001/71
(MANBIBIHRIAN) 		2617003000NRG24080620230059572 08/06/2023 SEEMA RANI 2617003WL001920 SEEMA RANI 00078 CNRB0004687 750 750 Processed 13/06/2023 2493466627 SEEMA RANI CANARA BANK(508532)
41 MANSA PB-17-003-029-001/75
(MANBIBIHRIAN) 		2617003000NRG24080620230059573 08/06/2023 JASMEL K AUR 2617003WL001920 JASMEL K AUR 00078 CNRB0004687 1500 1500 Processed 13/06/2023 2493466619 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-029-001/81
(MANBIBIHRIAN) 		2617003000NRG24080620230059574 08/06/2023 KIRANJEET KAUR 2617003WL001920 KIRANJEET KAUR 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466475 PIRTHI SINGH & KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-029-001/99
(MANBIBIHRIAN) 		2617003000NRG24080620230059576 08/06/2023 BHOLA SINGH 2617003WL001920 BHOLA SINGH 00078 CNRB0004687 1250 1250 Processed 13/06/2023 2493466620 BHOLA SINGH CANARA BANK(508532)
SubTotal 39000 39000
44 MANSA PB-17-003-005-001/587
(BURJ HARIKE) 		2617003000NRG24080620230059459 08/06/2023 BAG KHAN 2617003WL001918 BAG KHAN 00078 CNRB0018145 446 446 Processed 13/06/2023 2493466694 BAG KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANSA PB-17-003-038-001/104
(SAHARANA) 		2617003000NRG24080620230060337 08/06/2023 HARDEEP KAUR 2617003WL001951 HARDEEP KAUR 00078 CNRB0018145 1250 1250 Processed 13/06/2023 2493466811 HARDEEP KAUR CANARA BANK(508532)
46 MANSA PB-17-003-038-001/104
(SAHARANA) 		2617003000NRG24080620230060336 08/06/2023 MEWA SINGH 2617003WL001951 MEWA SINGH 00078 CNRB0018145 1250 1250 Processed 13/06/2023 2493466835 Mr. MEWA SINGH INDIAN BANK(607105)
47 MANSA PB-17-003-038-001/168
(SAHARANA) 		2617003000NRG24080620230060349 08/06/2023 RANI KAUR 2617003WL001951 RANI KAUR 00078 CNRB0018145 1250 1250 Rejected 13/06/2023 2493466816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANSA PB-17-003-038-001/175
(SAHARANA) 		2617003000NRG24080620230060351 08/06/2023 LABH KAUR 2617003WL001951 LABH KAUR 00078 CNRB0018145 1250 1250 Processed 13/06/2023 2493466819 Mrs. LABH KAUR INDIAN BANK(607105)
49 MANSA PB-17-003-038-001/201
(SAHARANA) 		2617003000NRG24080620230060364 08/06/2023 SIMRAN KAUR 2617003WL001951 SIMRAN KAUR 00078 CNRB0018145 1500 1500 Processed 13/06/2023 2493466814 SIMRAN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 MANSA PB-17-003-038-001/21
(SAHARANA) 		2617003000NRG24080620230060368 08/06/2023 KEWAL SINGH 2617003WL001951 KEWAL SINGH 00078 CNRB0018145 1000 1000 Processed 13/06/2023 2493466813 KEWAL SINGH CANARA BANK(508532)
51 MANSA PB-17-003-038-001/21
(SAHARANA) 		2617003000NRG24080620230060369 08/06/2023 SHINDER KAUR 2617003WL001951 SHINDER KAUR 00078 CNRB0018145 1500 1500 Processed 13/06/2023 2493466827 KEWAL SINGH& CHINDER KAUR PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-038-001/39
(SAHARANA) 		2617003000NRG24080620230060391 08/06/2023 JASPAL KAUR 2617003WL001951 JASPAL KAUR 00078 CNRB0018145 1500 1500 Processed 13/06/2023 2493466810 JASPAL KAUR CANARA BANK(508532)
53 MANSA PB-17-003-038-001/77
(SAHARANA) 		2617003000NRG24080620230060407 08/06/2023 HARDIP KAUR 2617003WL001951 HARDIP KAUR 00078 CNRB0018145 1500 1500 Processed 13/06/2023 2493466815 HARDEEP KAUR CANARA BANK(508532)
54 MANSA PB-17-003-038-001/78
(SAHARANA) 		2617003000NRG24080620230060408 08/06/2023 PAUL KAUR 2617003WL001951 PAUL KAUR 00078 CNRB0018145 1250 1250 Processed 13/06/2023 2493466821 JASPAL KAURWO GAMDUR SINGH PUNJAB GRAMIN BANK(607138)
55 MANSA PB-17-003-038-001/98
(SAHARANA) 		2617003000NRG24080620230060415 08/06/2023 GELO KAUR 2617003WL001951 GELO KAUR 00078 CNRB0018145 1250 1250 Processed 13/06/2023 2493466817 KASHMIR SINGH & GOLO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14946 14946
56 MANSA PB-17-003-038-001/101
(SAHARANA) 		2617003000NRG24080620230060334 08/06/2023 BASANT KAUR 2617003WL001951 BASANT KAUR 00176 IDIB000M245 1250 1250 Processed 13/06/2023 2493466806 Smt. BASANT KAUR INDIAN BANK(607105)
57 MANSA PB-17-003-038-001/139
(SAHARANA) 		2617003000NRG24080620230060347 08/06/2023 HARPAL KAUR 2617003WL001951 HARPAL KAUR 00176 IDIB000M245 1500 1500 Processed 13/06/2023 2493466455 Harpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
58 MANSA PB-17-003-038-001/167
(SAHARANA) 		2617003000NRG24080620230060348 08/06/2023 PARAMJIT KAUR 2617003WL001951 PARAMJIT KAUR 00176 IDIB000M245 1000 1000 Processed 13/06/2023 2493466807 Mr. PARAMJIT KAUR INDIAN BANK(607105)
59 MANSA PB-17-003-038-001/2
(SAHARANA) 		2617003000NRG24080620230060361 08/06/2023 BALJIT KAUR 2617003WL001951 BALJIT KAUR 00176 IDIB000M245 1250 1250 Processed 13/06/2023 2493466808 Mr. GURDEEP SINGH INDIAN BANK(607105)
60 MANSA PB-17-003-038-001/50
(SAHARANA) 		2617003000NRG24080620230060399 08/06/2023 Veerpal kaur 2617003WL001951 Veerpal kaur 00176 IDIB000M245 1500 1500 Rejected 13/06/2023 2493466812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MANSA PB-17-003-038-001/53
(SAHARANA) 		2617003000NRG24080620230060401 08/06/2023 GURWINDER KAUR 2617003WL001951 GURWINDER KAUR 00176 IDIB000M245 1250 1250 Processed 13/06/2023 2493466809 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 7750 7750
62 MANSA PB-17-003-038-001/131
(SAHARANA) 		2617003000NRG24080620230060346 08/06/2023 SURJEET SINGH 2617003WL001951 SURJEET SINGH 00176 IDIB000M631 1500 1500 Processed 13/06/2023 2493466456 Mrs. SURJEET SINGH INDIAN BANK(607105)
SubTotal 1500 1500
63 MANSA PB-17-003-033-001/10
(NANGAL KALAN) 		2617003000NRG24080620230060417 08/06/2023 GURVINDER KAUR 2617003WL001952 GURVINDER KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466772 Mrs. GURWINDER KAUR INDIAN BANK(607105)
64 MANSA PB-17-003-033-001/1073
(NANGAL KALAN) 		2617003000NRG24080620230060418 08/06/2023 MANDEEP KAUR 2617003WL001952 MANDEEP KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466749 Mrs. MANDEEP KAUR INDIAN BANK(607105)
65 MANSA PB-17-003-033-001/1075
(NANGAL KALAN) 		2617003000NRG24080620230060419 08/06/2023 SAHINAJ PARVEEN 2617003WL001952 SAHINAJ PARVEEN 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466771 SAHINAJ PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANSA PB-17-003-033-001/109
(NANGAL KALAN) 		2617003000NRG24080620230060421 08/06/2023 SIMARJIT KAUR 2617003WL001952 SIMARJIT KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466443 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
67 MANSA PB-17-003-033-001/111
(NANGAL KALAN) 		2617003000NRG24080620230060422 08/06/2023 MUKHTIAR SINGH 2617003WL001952 MUKHTIAR SINGH 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466670 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
68 MANSA PB-17-003-033-001/115
(NANGAL KALAN) 		2617003000NRG24080620230060423 08/06/2023 JASVIR KAUR 2617003WL001952 JASVIR KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466678 Mrs. JASVIR KAUR W/O BHOLA SINGH INDIAN BANK(607105)
69 MANSA PB-17-003-033-001/126
(NANGAL KALAN) 		2617003000NRG24080620230060424 08/06/2023 BALJIT KAUR 2617003WL001952 BALJIT KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466760 Mr. BALJIT KAUR INDIAN BANK(607105)
70 MANSA PB-17-003-033-001/132
(NANGAL KALAN) 		2617003000NRG24080620230060425 08/06/2023 KIRANJIT KAUR 2617003WL001952 KIRANJIT KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466682 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
71 MANSA PB-17-003-033-001/142
(NANGAL KALAN) 		2617003000NRG24080620230060426 08/06/2023 MANJIT KAUR 2617003WL001952 MANJIT KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466466 MANJIT KAUR PUNJAB & SIND BANK(607087)
72 MANSA PB-17-003-033-001/15
(NANGAL KALAN) 		2617003000NRG24080620230060428 08/06/2023 Manpreet Kaur 2617003WL001952 Manpreet Kaur 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466465 Mrs. MANPREET KAUR INDIAN BANK(607105)
73 MANSA PB-17-003-033-001/157
(NANGAL KALAN) 		2617003000NRG24080620230060429 08/06/2023 VEERPAL KAUR 2617003WL001952 VEERPAL KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466777 Mrs. VEERPAL KAUR INDIAN BANK(607105)
74 MANSA PB-17-003-033-001/164
(NANGAL KALAN) 		2617003000NRG24080620230060430 08/06/2023 NICKY KAUR 2617003WL001952 NICKY KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466779 Mrs. JASPAL KAUR INDIAN BANK(607105)
75 MANSA PB-17-003-033-001/171
(NANGAL KALAN) 		2617003000NRG24080620230060431 08/06/2023 KULWINDER KAUR 2617003WL001952 KULWINDER KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466463 Mrs. KULWINDER KAUR W/O HARBANS SINGH . INDIAN BANK(607105)
76 MANSA PB-17-003-033-001/174
(NANGAL KALAN) 		2617003000NRG24080620230060432 08/06/2023 MANJIT KAUR 2617003WL001952 MANJIT KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466740 Mrs. MANJIT KAUR INDIAN BANK(607105)
77 MANSA PB-17-003-033-001/179
(NANGAL KALAN) 		2617003000NRG24080620230060433 08/06/2023 balor singh 2617003WL001952 balor singh 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466464 Mr. BALOR SINGH S/O AJMER SINGH . INDIAN BANK(607105)
78 MANSA PB-17-003-033-001/187
(NANGAL KALAN) 		2617003000NRG24080620230060434 08/06/2023 MEENA KAUR 2617003WL001952 MEENA KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466735 MEENA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANSA PB-17-003-033-001/196
(NANGAL KALAN) 		2617003000NRG24080620230060435 08/06/2023 NACHATAR SINGH 2617003WL001952 NACHATAR SINGH 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466747 Mr. NACHHATAR SINGH INDIAN BANK(607105)
80 MANSA PB-17-003-033-001/20
(NANGAL KALAN) 		2617003000NRG24080620230060436 08/06/2023 KARMJIT KAUR 2617003WL001952 KARMJIT KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466689 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
81 MANSA PB-17-003-033-001/206
(NANGAL KALAN) 		2617003000NRG24080620230060437 08/06/2023 JASVIR KAUR 2617003WL001952 JASVIR KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466681 Ms. JASVIR KAUR INDIAN BANK(607105)
82 MANSA PB-17-003-033-001/211
(NANGAL KALAN) 		2617003000NRG24080620230060438 08/06/2023 KIRANDEEP KAUR 2617003WL001952 KIRANDEEP KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466773 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANSA PB-17-003-033-001/212
(NANGAL KALAN) 		2617003000NRG24080620230060439 08/06/2023 CHARNJIT KAUR 2617003WL001952 CHARNJIT KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466672 Mrs. CHARANJIT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
84 MANSA PB-17-003-033-001/231
(NANGAL KALAN) 		2617003000NRG24080620230060441 08/06/2023 JASVIR KAUR 2617003WL001952 JASVIR KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466686 Mrs. JASVEER KAUR INDIAN BANK(607105)
85 MANSA PB-17-003-033-001/241
(NANGAL KALAN) 		2617003000NRG24080620230060442 08/06/2023 AMARJIT KAUR 2617003WL001952 AMARJIT KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466684 Mrs. AMARJIT KAUR INDIAN BANK(607105)
86 MANSA PB-17-003-033-001/245
(NANGAL KALAN) 		2617003000NRG24080620230060443 08/06/2023 CHARNJIT KAUR 2617003WL001952 CHARNJIT KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466721 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
87 MANSA PB-17-003-033-001/26
(NANGAL KALAN) 		2617003000NRG24080620230060445 08/06/2023 AJAIB SINGH 2617003WL001952 AJAIB SINGH 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466675 Mr. Ajaib Singh INDIAN BANK(607105)
88 MANSA PB-17-003-033-001/284
(NANGAL KALAN) 		2617003000NRG24080620230060446 08/06/2023 PARAMJIT KAUR 2617003WL001952 PARAMJIT KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466765 PARAMJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
89 MANSA PB-17-003-033-001/311
(NANGAL KALAN) 		2617003000NRG24080620230060447 08/06/2023 RUKMNA BEGM 2617003WL001952 RUKMNA BEGM 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466770 Mrs. RUKMNA BEGM INDIAN BANK(607105)
90 MANSA PB-17-003-033-001/325
(NANGAL KALAN) 		2617003000NRG24080620230060448 08/06/2023 LAKHVINDER KAUR 2617003WL001952 LAKHVINDER KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466459 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
91 MANSA PB-17-003-033-001/348
(NANGAL KALAN) 		2617003000NRG24080620230060449 08/06/2023 manpreet kaur 2617003WL001952 manpreet kaur 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466719 Mrs. MANPREET KAUR INDIAN BANK(607105)
92 MANSA PB-17-003-033-001/35
(NANGAL KALAN) 		2617003000NRG24080620230060450 08/06/2023 SADHU SINGH 2617003WL001952 SADHU SINGH 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466671 SADHU SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
93 MANSA PB-17-003-033-001/359
(NANGAL KALAN) 		2617003000NRG24080620230060451 08/06/2023 KULWINDER KAUR 2617003WL001952 KULWINDER KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466467 Mrs. KULWINDER KAUR INDIAN BANK(607105)
94 MANSA PB-17-003-033-001/364
(NANGAL KALAN) 		2617003000NRG24080620230060452 08/06/2023 rurra singh 2617003WL001952 rurra singh 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466677 Mr. ROODA SINGH INDIAN BANK(607105)
95 MANSA PB-17-003-033-001/397
(NANGAL KALAN) 		2617003000NRG24080620230060453 08/06/2023 VEERPAL KAUR 2617003WL001952 VEERPAL KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466668 Mrs. BALBIR KAUR W/O SANDOORA SINGH . INDIAN BANK(607105)
96 MANSA PB-17-003-033-001/402
(NANGAL KALAN) 		2617003000NRG24080620230060454 08/06/2023 HARI SINGH 2617003WL001952 HARI SINGH 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466673 Mr. HARI SINGH S/O KUNDA SINGH . INDIAN BANK(607105)
97 MANSA PB-17-003-033-001/409
(NANGAL KALAN) 		2617003000NRG24080620230060455 08/06/2023 Karmjit Kaur 2617003WL001952 Karmjit Kaur 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466666 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
98 MANSA PB-17-003-033-001/418
(NANGAL KALAN) 		2617003000NRG24080620230060456 08/06/2023 MELO KAUR 2617003WL001952 MELO KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466685 Mrs. Melo Kaur INDIAN BANK(607105)
99 MANSA PB-17-003-033-001/424
(NANGAL KALAN) 		2617003000NRG24080620230060457 08/06/2023 PARMJEET KAUR 2617003WL001952 PARMJEET KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466720 Mrs. PARMJIT KAUR INDIAN BANK(607105)
100 MANSA PB-17-003-033-001/429
(NANGAL KALAN) 		2617003000NRG24080620230060458 08/06/2023 SEETO KAUR 2617003WL001952 SEETO KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466713 Mrs. SITO KAUR INDIAN BANK(607105)
101 MANSA PB-17-003-033-001/438
(NANGAL KALAN) 		2617003000NRG24080620230060459 08/06/2023 BINDER KAUR 2617003WL001952 BINDER KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466710 Mrs. BINDER KAUR INDIAN BANK(607105)
102 MANSA PB-17-003-033-001/441
(NANGAL KALAN) 		2617003000NRG24080620230060460 08/06/2023 prakash kaur 2617003WL001952 prakash kaur 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466712 Mrs. PRAKASH KAUR INDIAN BANK(607105)
103 MANSA PB-17-003-033-001/442
(NANGAL KALAN) 		2617003000NRG24080620230060461 08/06/2023 SUKHPREET KAUR 2617003WL001952 SUKHPREET KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466715 Mr. KHUSHPREET KAUR INDIAN BANK(607105)
104 MANSA PB-17-003-033-001/453
(NANGAL KALAN) 		2617003000NRG24080620230060462 08/06/2023 VEERPAL KAUR 2617003WL001952 VEERPAL KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466764 Mrs. VEERPAL KAUR INDIAN BANK(607105)
105 MANSA PB-17-003-033-001/463
(NANGAL KALAN) 		2617003000NRG24080620230060464 08/06/2023 KULWINDER KAUR 2617003WL001952 KULWINDER KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466669 Mrs. KULWINDER KAUR INDIAN BANK(607105)
106 MANSA PB-17-003-033-001/464
(NANGAL KALAN) 		2617003000NRG24080620230060465 08/06/2023 CHARNJEET KAUR 2617003WL001952 CHARNJEET KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466454 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANSA PB-17-003-033-001/473
(NANGAL KALAN) 		2617003000NRG24080620230060466 08/06/2023 sukhwinder singh 2617003WL001952 sukhwinder singh 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466714 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
108 MANSA PB-17-003-033-001/480
(NANGAL KALAN) 		2617003000NRG24080620230060467 08/06/2023 JASVEER KAUR 2617003WL001952 JASVEER KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466683 Mrs. JASVEER KAUR INDIAN BANK(607105)
109 MANSA PB-17-003-033-001/481
(NANGAL KALAN) 		2617003000NRG24080620230060468 08/06/2023 BALJEET KAUR 2617003WL001952 BALJEET KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466718 Mrs. BALJIT KAUR INDIAN BANK(607105)
110 MANSA PB-17-003-033-001/485
(NANGAL KALAN) 		2617003000NRG24080620230060469 08/06/2023 JASPAL KAUR 2617003WL001952 JASPAL KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466775 JASPAL KAUR CANARA BANK(508532)
111 MANSA PB-17-003-033-001/486
(NANGAL KALAN) 		2617003000NRG24080620230060470 08/06/2023 GURMAIL KAUR 2617003WL001952 GURMAIL KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466733 Mrs. GURMEL KAUR INDIAN BANK(607105)
112 MANSA PB-17-003-033-001/501
(NANGAL KALAN) 		2617003000NRG24080620230060472 08/06/2023 CHARAN KAUR 2617003WL001952 CHARAN KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466741 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
113 MANSA PB-17-003-033-001/511
(NANGAL KALAN) 		2617003000NRG24080620230060473 08/06/2023 BALVEER KAUR 2617003WL001952 BALVEER KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466709 Mrs. BALVIR KAUR INDIAN BANK(607105)
114 MANSA PB-17-003-033-001/521
(NANGAL KALAN) 		2617003000NRG24080620230060474 08/06/2023 harpal kaur 2617003WL001952 harpal kaur 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466711 Mrs. Harpal Kaur INDIAN BANK(607105)
115 MANSA PB-17-003-033-001/524
(NANGAL KALAN) 		2617003000NRG24080620230060475 08/06/2023 SANDEEP KAUR 2617003WL001952 SANDEEP KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466761 Mrs. SANDEEP KAUR INDIAN BANK(607105)
116 MANSA PB-17-003-033-001/529
(NANGAL KALAN) 		2617003000NRG24080620230060476 08/06/2023 MANPREET KAUR 2617003WL001952 MANPREET KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466716 Mr. MANPREET KAUR INDIAN BANK(607105)
117 MANSA PB-17-003-033-001/530
(NANGAL KALAN) 		2617003000NRG24080620230060477 08/06/2023 SUKHJEET KAUR 2617003WL001952 SUKHJEET KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466717 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
118 MANSA PB-17-003-033-001/531
(NANGAL KALAN) 		2617003000NRG24080620230060478 08/06/2023 HARWINDER KAUR 2617003WL001952 HARWINDER KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466734 Mrs. HARWINDER KAUR W/O NAIB SINGH INDIAN BANK(607105)
119 MANSA PB-17-003-033-001/532
(NANGAL KALAN) 		2617003000NRG24080620230060479 08/06/2023 KULDEEP KAUR 2617003WL001952 KULDEEP KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466722 KULDEEP KAUR INDUSIND BANK(607189)
120 MANSA PB-17-003-033-001/54
(NANGAL KALAN) 		2617003000NRG24080620230060480 08/06/2023 KULWINDER KAUR 2617003WL001952 KULWINDER KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466679 Mrs. KULWINDER KAUR W/O JAGSEER SINGH INDIAN BANK(607105)
121 MANSA PB-17-003-033-001/542
(NANGAL KALAN) 		2617003000NRG24080620230060481 08/06/2023 GURPREET KAUR 2617003WL001952 GURPREET KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466744 Mrs. GURPREET KAUR INDIAN BANK(607105)
122 MANSA PB-17-003-033-001/565
(NANGAL KALAN) 		2617003000NRG24080620230060482 08/06/2023 KARAMJIT KAUR 2617003WL001952 KARAMJIT KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466781 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
123 MANSA PB-17-003-033-001/572
(NANGAL KALAN) 		2617003000NRG24080620230060483 08/06/2023 SARBJEET KAUR 2617003WL001952 SARBJEET KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466460 Mrs. SARBJIT KAUR INDIAN BANK(607105)
124 MANSA PB-17-003-033-001/576
(NANGAL KALAN) 		2617003000NRG24080620230060484 08/06/2023 SUKHDEV KAUR 2617003WL001952 SUKHDEV KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466754 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
125 MANSA PB-17-003-033-001/577
(NANGAL KALAN) 		2617003000NRG24080620230060485 08/06/2023 PARMJEET KAUR 2617003WL001952 PARMJEET KAUR 00176 IDIB000N535 1000 1000 Rejected 13/06/2023 2493466737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MANSA PB-17-003-033-001/58
(NANGAL KALAN) 		2617003000NRG24080620230060486 08/06/2023 KULDEEP KAUR 2617003WL001952 KULDEEP KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466680 Mrs. KULDEEP KAUR INDIAN BANK(607105)
127 MANSA PB-17-003-033-001/581
(NANGAL KALAN) 		2617003000NRG24080620230060487 08/06/2023 GURDEV KAUR 2617003WL001952 GURDEV KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466453 Mrs. GURDEV KAUR INDIAN BANK(607105)
128 MANSA PB-17-003-033-001/588
(NANGAL KALAN) 		2617003000NRG24080620230060488 08/06/2023 JASPAL KAUR 2617003WL001952 JASPAL KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466778 Mrs. Sukhpal Kaur INDIAN BANK(607105)
129 MANSA PB-17-003-033-001/591
(NANGAL KALAN) 		2617003000NRG24080620230060489 08/06/2023 GURMEET KAUR 2617003WL001952 GURMEET KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466468 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANSA PB-17-003-033-001/592
(NANGAL KALAN) 		2617003000NRG24080620230060490 08/06/2023 CHARANJEET KAUR 2617003WL001952 CHARANJEET KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466458 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
131 MANSA PB-17-003-033-001/606
(NANGAL KALAN) 		2617003000NRG24080620230060491 08/06/2023 HARDEV KAUR 2617003WL001952 HARDEV KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466739 Mrs. HARDEV KAUR INDIAN BANK(607105)
132 MANSA PB-17-003-033-001/62
(NANGAL KALAN) 		2617003000NRG24080620230060492 08/06/2023 KARMJIT KAUR 2617003WL001952 KARMJIT KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466745 Mrs. KRAMJIT KAUR INDIAN BANK(607105)
133 MANSA PB-17-003-033-001/621
(NANGAL KALAN) 		2617003000NRG24080620230060493 08/06/2023 SHINDER KAUR 2617003WL001952 SHINDER KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466748 Mrs. SHINDER KAUR INDIAN BANK(607105)
134 MANSA PB-17-003-033-001/629
(NANGAL KALAN) 		2617003000NRG24080620230060494 08/06/2023 MANJIT KAUR 2617003WL001952 MANJIT KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466452 MANJIT KAUR HDFC BANK LTD(607152)
135 MANSA PB-17-003-033-001/633
(NANGAL KALAN) 		2617003000NRG24080620230060496 08/06/2023 jarnail kaur 2617003WL001952 jarnail kaur 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466708 Mr. JARNAIL KAUR INDIAN BANK(607105)
136 MANSA PB-17-003-033-001/648
(NANGAL KALAN) 		2617003000NRG24080620230060497 08/06/2023 JASWINDER KAUR 2617003WL001952 JASWINDER KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466743 Mrs. JASWINDER KAUR INDIAN BANK(607105)
137 MANSA PB-17-003-033-001/659
(NANGAL KALAN) 		2617003000NRG24080620230060498 08/06/2023 JASWINDER KAUR 2617003WL001952 JASWINDER KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466759 Mrs. JASWINDER KAUR W/O JASHPAL SINGH INDIAN BANK(607105)
138 MANSA PB-17-003-033-001/663
(NANGAL KALAN) 		2617003000NRG24080620230060500 08/06/2023 JAGPAL KAUR 2617003WL001952 JAGPAL KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466769 JASPAL KAUR WO SATPAL KAUR UNION BANK OF INDIA(508500)
139 MANSA PB-17-003-033-001/663
(NANGAL KALAN) 		2617003000NRG24080620230060499 08/06/2023 NASIB KAUR 2617003WL001952 NASIB KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466753 NASIB KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
140 MANSA PB-17-003-033-001/665
(NANGAL KALAN) 		2617003000NRG24080620230060501 08/06/2023 RASHPAL KAUR 2617003WL001952 RASHPAL KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466738 Mrs. RASHPAL KAUR INDIAN BANK(607105)
141 MANSA PB-17-003-033-001/680
(NANGAL KALAN) 		2617003000NRG24080620230060502 08/06/2023 VIRPAL KAUR 2617003WL001952 VIRPAL KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466751 Mrs. VEERPAL KAUR INDIAN BANK(607105)
142 MANSA PB-17-003-033-001/69
(NANGAL KALAN) 		2617003000NRG24080620230060503 08/06/2023 KULDEEP KAUR 2617003WL001952 KULDEEP KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466432 Mrs. KULDEEP KAUR INDIAN BANK(607105)
143 MANSA PB-17-003-033-001/698
(NANGAL KALAN) 		2617003000NRG24080620230060504 08/06/2023 Amandeep 2617003WL001952 Amandeep 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466762 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
144 MANSA PB-17-003-033-001/70
(NANGAL KALAN) 		2617003000NRG24080620230060505 08/06/2023 GURDEV KAUR 2617003WL001952 GURDEV KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466676 Mrs. GURDEV KAUR INDIAN BANK(607105)
145 MANSA PB-17-003-033-001/714
(NANGAL KALAN) 		2617003000NRG24080620230060508 08/06/2023 NIRMAL KAUR 2617003WL001952 NIRMAL KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466755 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
146 MANSA PB-17-003-033-001/727
(NANGAL KALAN) 		2617003000NRG24080620230060510 08/06/2023 KAMALPREET KAUR 2617003WL001952 KAMALPREET KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466766 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
147 MANSA PB-17-003-033-001/75
(NANGAL KALAN) 		2617003000NRG24080620230060511 08/06/2023 GURJIT KAUR 2617003WL001952 GURJIT KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466462 Mrs. GURJIT KAUR INDIAN BANK(607105)
148 MANSA PB-17-003-033-001/776
(NANGAL KALAN) 		2617003000NRG24080620230060513 08/06/2023 GURJIT KAUR 2617003WL001952 GURJIT KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466461 Mrs. GURJIT KAUR INDIAN BANK(607105)
149 MANSA PB-17-003-033-001/794
(NANGAL KALAN) 		2617003000NRG24080620230060514 08/06/2023 VEERPAL BEGAM 2617003WL001952 VEERPAL BEGAM 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466768 VEERPAL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANSA PB-17-003-033-001/796
(NANGAL KALAN) 		2617003000NRG24080620230060515 08/06/2023 MAHINDER KAUR 2617003WL001952 MAHINDER KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466763 Mrs. MAHINDER KAUR INDIAN BANK(607105)
151 MANSA PB-17-003-033-001/797
(NANGAL KALAN) 		2617003000NRG24080620230060516 08/06/2023 KULWINDER KAUR 2617003WL001952 KULWINDER KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466757 Mrs. KULWINDER KAUR W/O NIRPAL SINGH INDIAN BANK(607105)
152 MANSA PB-17-003-033-001/8
(NANGAL KALAN) 		2617003000NRG24080620230060517 08/06/2023 kiran kaur 2617003WL001952 kiran kaur 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466736 Mrs. KIRNA KAUR INDIAN BANK(607105)
153 MANSA PB-17-003-033-001/828
(NANGAL KALAN) 		2617003000NRG24080620230060518 08/06/2023 JEET KAUR 2617003WL001952 JEET KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466767 MRS JEET KAUR STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-033-001/846
(NANGAL KALAN) 		2617003000NRG24080620230060520 08/06/2023 LOVEPREET KAUR 2617003WL001952 LOVEPREET KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466746 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
155 MANSA PB-17-003-033-001/858
(NANGAL KALAN) 		2617003000NRG24080620230060521 08/06/2023 SARBJEET KAUR 2617003WL001952 SARBJEET KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466758 Mrs. SARBJIT KAUR INDIAN BANK(607105)
156 MANSA PB-17-003-033-001/880
(NANGAL KALAN) 		2617003000NRG24080620230060522 08/06/2023 SUKHPAL KAUR 2617003WL001952 SUKHPAL KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466742 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
157 MANSA PB-17-003-033-001/94
(NANGAL KALAN) 		2617003000NRG24080620230060523 08/06/2023 GURMIT KAUR 2617003WL001952 GURMIT KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466667 Mrs. GURMIT KAUR INDIAN BANK(607105)
158 MANSA PB-17-003-033-001/95
(NANGAL KALAN) 		2617003000NRG24080620230060524 08/06/2023 beant kaur 2617003WL001952 beant kaur 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466674 Mrs. BEANT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
159 MANSA PB-17-003-033-001/96
(NANGAL KALAN) 		2617003000NRG24080620230060525 08/06/2023 AKKO KAUR 2617003WL001952 AKKO KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466688 Mrs. AKKO . INDIAN BANK(607105)
160 MANSA PB-17-003-033-001/960
(NANGAL KALAN) 		2617003000NRG24080620230060526 08/06/2023 PARMJEET KAUR 2617003WL001952 PARMJEET KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466774 RANJIT SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
161 MANSA PB-17-003-033-001/961
(NANGAL KALAN) 		2617003000NRG24080620230060527 08/06/2023 RANI KAUR 2617003WL001952 RANI KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2493466776 Mrs. RANI KAUR INDIAN BANK(607105)
162 MANSA PB-17-003-033-001/971
(NANGAL KALAN) 		2617003000NRG24080620230060528 08/06/2023 KULDEEP SINGH 2617003WL001952 KULDEEP SINGH 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466665 Mr. KULDEEP SINGH INDIAN BANK(607105)
163 MANSA PB-17-003-033-001/971
(NANGAL KALAN) 		2617003000NRG24080620230060529 08/06/2023 MANJiT KAUR 2617003WL001952 MANJiT KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466750 Mrs. MANJIT KAUR INDIAN BANK(607105)
164 MANSA PB-17-003-034-001/320
(NANGAL KHURD) 		2617003000NRG24080620230060327 08/06/2023 ASHA RANI 2617003WL001950 ASHA RANI 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466687 ASHA RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
165 MANSA PB-17-003-034-001/375
(NANGAL KHURD) 		2617003000NRG24080620230060330 08/06/2023 SUKHJIT KAUR 2617003WL001950 SUKHJIT KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2493466731 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
166 MANSA PB-17-003-038-001/10
(SAHARANA) 		2617003000NRG24080620230060333 08/06/2023 Kulwinder Kaur 2617003WL001951 Kulwinder Kaur 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466752 Mrs. KULWINDER KAUR INDIAN BANK(607105)
167 MANSA PB-17-003-038-001/183
(SAHARANA) 		2617003000NRG24080620230060353 08/06/2023 SEETO 2617003WL001951 SEETO 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466728 Mr. SEETO . INDIAN BANK(607105)
168 MANSA PB-17-003-038-001/193
(SAHARANA) 		2617003000NRG24080620230060355 08/06/2023 BALVIR KAUR 2617003WL001951 BALVIR KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466726 Mr. BALVIR KAUR INDIAN BANK(607105)
169 MANSA PB-17-003-038-001/197
(SAHARANA) 		2617003000NRG24080620230060357 08/06/2023 JASPREET KAUR 2617003WL001951 JASPREET KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466725 Mr. RESHAM SINGH INDIAN BANK(607105)
170 MANSA PB-17-003-038-001/198
(SAHARANA) 		2617003000NRG24080620230060358 08/06/2023 KULWINDER KAUR 2617003WL001951 KULWINDER KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466730 Mrs. KULWINDER KAUR INDIAN BANK(607105)
171 MANSA PB-17-003-038-001/199
(SAHARANA) 		2617003000NRG24080620230060359 08/06/2023 JASVIR SINGH 2617003WL001951 JASVIR SINGH 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466457 Mr. JASVIR SINGH INDIAN BANK(607105)
172 MANSA PB-17-003-038-001/200
(SAHARANA) 		2617003000NRG24080620230060363 08/06/2023 JASWINDER KAUR 2617003WL001951 JASWINDER KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466729 Mr. MADDAR SINGH INDIAN BANK(607105)
173 MANSA PB-17-003-038-001/204
(SAHARANA) 		2617003000NRG24080620230060367 08/06/2023 SIMERJEET KAUR 2617003WL001951 SIMERJEET KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466780 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
174 MANSA PB-17-003-038-001/214
(SAHARANA) 		2617003000NRG24080620230060370 08/06/2023 PARMA NAND 2617003WL001951 PARMA NAND 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466723 Mr. PARMA NAND INDIAN BANK(607105)
175 MANSA PB-17-003-038-001/221
(SAHARANA) 		2617003000NRG24080620230060372 08/06/2023 BALVIR KAUR 2617003WL001951 BALVIR KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466724 Mrs. BALVIR KAUR INDIAN BANK(607105)
176 MANSA PB-17-003-038-001/231
(SAHARANA) 		2617003000NRG24080620230060378 08/06/2023 Mandeep Singh 2617003WL001951 Mandeep Singh 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2493466436 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
177 MANSA PB-17-003-038-001/275
(SAHARANA) 		2617003000NRG24080620230060383 08/06/2023 JAGSIR RAM 2617003WL001951 JAGSIR RAM 00176 IDIB000N535 500 500 Processed 13/06/2023 2493466756 PRAINKA SHARMA U/G/S JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
178 MANSA PB-17-003-038-001/61
(SAHARANA) 		2617003000NRG24080620230060403 08/06/2023 SARBJEET KAUR 2617003WL001951 SARBJEET KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2493466732 SARBJEET KAUR WO BAWA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
179 MANSA PB-17-003-038-001/91
(SAHARANA) 		2617003000NRG24080620230060410 08/06/2023 BALJEET KAUR 2617003WL001951 BALJEET KAUR 00176 IDIB000N535 250 250 Processed 13/06/2023 2493466727 Mr. BALJIT KAUR INDIAN BANK(607105)
SubTotal 115000 115000
180 MANSA PB-17-003-034-001/434
(NANGAL KHURD) 		2617003000NRG24080620230060332 08/06/2023 JASMIN BEGAM 2617003WL001950 JASMIN BEGAM 00200 JAKA0MANSSA 250 250 Processed 13/06/2023 2493466654 JASHMEEN BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
181 MANSA PB-17-003-038-001/105
(SAHARANA) 		2617003000NRG24080620230060338 08/06/2023 KULWINDER KAUR 2617003WL001951 KULWINDER KAUR 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466659 KULWINDER KAUR WO BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
182 MANSA PB-17-003-038-001/108
(SAHARANA) 		2617003000NRG24080620230060340 08/06/2023 JASVEER SINGH 2617003WL001951 JASVEER SINGH 00200 JAKA0MANSSA 1000 1000 Processed 13/06/2023 2493466653 JASVEER KAUR WO BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
183 MANSA PB-17-003-038-001/169
(SAHARANA) 		2617003000NRG24080620230060350 08/06/2023 RANI KAUR 2617003WL001951 RANI KAUR 00200 JAKA0MANSSA 1250 1250 Processed 13/06/2023 2493466501 RANI KAUR PUNJAB GRAMIN BANK(607138)
184 MANSA PB-17-003-038-001/190
(SAHARANA) 		2617003000NRG24080620230060354 08/06/2023 KULWINDER KAUR 2617003WL001951 KULWINDER KAUR 00200 JAKA0MANSSA 1 1 Processed 13/06/2023 2493466507 MISS KULWINDER KAUR WO SUKHVEER SINGH STATE BANK OF INDIA(508548)
185 MANSA PB-17-003-038-001/194
(SAHARANA) 		2617003000NRG24080620230060356 08/06/2023 GURMAIL KAUR 2617003WL001951 GURMAIL KAUR 00200 JAKA0MANSSA 250 250 Processed 13/06/2023 2493466658 GURMAIL KAUR WO KASMIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
186 MANSA PB-17-003-038-001/199
(SAHARANA) 		2617003000NRG24080620230060360 08/06/2023 MALKEET KAUR 2617003WL001951 MALKEET KAUR 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466657 Mr. JASVIR SINGH INDIAN BANK(607105)
187 MANSA PB-17-003-038-001/20
(SAHARANA) 		2617003000NRG24080620230060362 08/06/2023 MANJEET KAUR 2617003WL001951 MANJEET KAUR 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466509 MANJIT KAUR W/O BALRAJ SINGH PUNJAB GRAMIN BANK(607138)
188 MANSA PB-17-003-038-001/202
(SAHARANA) 		2617003000NRG24080620230060365 08/06/2023 SUKHJIT KAUR 2617003WL001951 SUKHJIT KAUR 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466508 SUKHJEET KAUR W/O TARSEM SINGH BANK OF BARODA(606985)
189 MANSA PB-17-003-038-001/203
(SAHARANA) 		2617003000NRG24080620230060366 08/06/2023 KULWINDER KAUR 2617003WL001951 KULWINDER KAUR 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466655 KULWINDER KAUR WO RAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
190 MANSA PB-17-003-038-001/23
(SAHARANA) 		2617003000NRG24080620230060377 08/06/2023 HARMAIL KAUR 2617003WL001951 HARMAIL KAUR 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466502 HARMEL KAUR WO SAROOP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
191 MANSA PB-17-003-038-001/238
(SAHARANA) 		2617003000NRG24080620230060379 08/06/2023 TEK SINGH 2617003WL001951 TEK SINGH 00200 JAKA0MANSSA 1250 1250 Processed 13/06/2023 2493466504 TEK SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 MANSA PB-17-003-038-001/26
(SAHARANA) 		2617003000NRG24080620230060382 08/06/2023 RANJIT KAUR 2617003WL001951 RANJIT KAUR 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466505 RANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
193 MANSA PB-17-003-038-001/28
(SAHARANA) 		2617003000NRG24080620230060384 08/06/2023 AMARJEET KAUR 2617003WL001951 AMARJEET KAUR 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466500 AMARJEET KAUR WO KALA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
194 MANSA PB-17-003-038-001/326
(SAHARANA) 		2617003000NRG24080620230060387 08/06/2023 HARBANS SINGH 2617003WL001951 HARBANS SINGH 00200 JAKA0MANSSA 1250 1250 Processed 13/06/2023 2493466660 HARBANS SINGH S O GORA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
195 MANSA PB-17-003-038-001/33
(SAHARANA) 		2617003000NRG24080620230060388 08/06/2023 PARMJEET KAUR 2617003WL001951 PARMJEET KAUR 00200 JAKA0MANSSA 750 750 Processed 13/06/2023 2493466506 PARAMJEET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
196 MANSA PB-17-003-038-001/38
(SAHARANA) 		2617003000NRG24080620230060389 08/06/2023 Raja singh 2617003WL001951 Raja singh 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466503 RAJA SINGH SO DALIP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
197 MANSA PB-17-003-038-001/43
(SAHARANA) 		2617003000NRG24080620230060393 08/06/2023 BALDEV KAUR 2617003WL001951 BALDEV KAUR 00200 JAKA0MANSSA 1250 1250 Processed 13/06/2023 2493466656 Mrs. BALDEV KAUR INDIAN BANK(607105)
198 MANSA PB-17-003-038-001/9
(SAHARANA) 		2617003000NRG24080620230060409 08/06/2023 HAKAM SINGH 2617003WL001951 HAKAM SINGH 00200 JAKA0MANSSA 1500 1500 Processed 13/06/2023 2493466662 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANSA PB-17-003-038-001/96
(SAHARANA) 		2617003000NRG24080620230060414 08/06/2023 GURMAIL KAUR 2617003WL001951 GURMAIL KAUR 00200 JAKA0MANSSA 1000 1000 Processed 13/06/2023 2493466661 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23251 23251
200 MANSA PB-17-003-005-001/15
(BURJ HARIKE) 		2617003000NRG24080620230059396 08/06/2023 LABH SINGH 2617003WL001918 LABH SINGH 00352 PUNB0PGB003 892 892 Processed 13/06/2023 2493466638 LABH SINGH PUNJAB GRAMIN BANK(607138)
201 MANSA PB-17-003-005-001/21
(BURJ HARIKE) 		2617003000NRG24080620230059399 08/06/2023 SWARN KAUR 2617003WL001918 SWARN KAUR 00352 PUNB0PGB003 892 892 Processed 13/06/2023 2493466643 SAVRAN KAUR PUNJAB GRAMIN BANK(607138)
202 MANSA PB-17-003-005-001/236
(BURJ HARIKE) 		2617003000NRG24080620230059403 08/06/2023 JASWINDER KAUR 2617003WL001918 JASWINDER KAUR 00352 PUNB0PGB003 892 892 Processed 13/06/2023 2493466520 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANSA PB-17-003-005-001/325
(BURJ HARIKE) 		2617003000NRG24080620230059414 08/06/2023 SUKHPREET KAUR 2617003WL001918 SUKHPREET KAUR 00352 PUNB0PGB003 223 223 Processed 13/06/2023 2493466707 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
204 MANSA PB-17-003-005-001/345
(BURJ HARIKE) 		2617003000NRG24080620230059416 08/06/2023 BASANT KAUR 2617003WL001918 BASANT KAUR 00352 PUNB0PGB003 223 223 Processed 13/06/2023 2493466540 BASANT KAUR PUNJAB GRAMIN BANK(607138)
205 MANSA PB-17-003-005-001/38
(BURJ HARIKE) 		2617003000NRG24080620230059418 08/06/2023 AMARJIT KAUR 2617003WL001918 AMARJIT KAUR 00352 PUNB0PGB003 669 669 Processed 13/06/2023 2493466644 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
206 MANSA PB-17-003-005-001/417
(BURJ HARIKE) 		2617003000NRG24080620230059429 08/06/2023 manpreet kaur 2617003WL001918 manpreet kaur 00352 PUNB0PGB003 669 669 Processed 13/06/2023 2493466518 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
207 MANSA PB-17-003-005-001/518
(BURJ HARIKE) 		2617003000NRG24080620230059451 08/06/2023 MANDEEP KAUR 2617003WL001918 MANDEEP KAUR 00352 PUNB0PGB003 446 446 Processed 13/06/2023 2493466435 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANSA PB-17-003-005-001/522
(BURJ HARIKE) 		2617003000NRG24080620230059452 08/06/2023 LEELA SINGH 2617003WL001918 LEELA SINGH 00352 PUNB0PGB003 892 892 Processed 13/06/2023 2493466517 LEELA SINGH PUNJAB GRAMIN BANK(607138)
209 MANSA PB-17-003-005-001/551
(BURJ HARIKE) 		2617003000NRG24080620230059456 08/06/2023 BABU SINGH 2617003WL001918 BABU SINGH 00352 PUNB0PGB003 892 892 Processed 13/06/2023 2493466648 BABU SINGH & DSSO PLA 36912 PUNJAB GRAMIN BANK(607138)
210 MANSA PB-17-003-005-001/559
(BURJ HARIKE) 		2617003000NRG24080620230059457 08/06/2023 JAGRUP SINGH 2617003WL001918 JAGRUP SINGH 00352 PUNB0PGB003 446 446 Processed 13/06/2023 2493466642 JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
211 MANSA PB-17-003-005-001/58
(BURJ HARIKE) 		2617003000NRG24080620230059458 08/06/2023 BALWINDER SINGH 2617003WL001918 BALWINDER SINGH 00352 PUNB0PGB003 892 892 Processed 13/06/2023 2493466499 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANSA PB-17-003-005-001/62
(BURJ HARIKE) 		2617003000NRG24080620230059465 08/06/2023 JASWINDER KAUR 2617003WL001918 JASWINDER KAUR 00352 PUNB0PGB003 446 446 Processed 13/06/2023 2493466639 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANSA PB-17-003-005-001/641
(BURJ HARIKE) 		2617003000NRG24080620230059467 08/06/2023 KULWINDER KAUR 2617003WL001918 KULWINDER KAUR 00352 PUNB0PGB003 892 892 Processed 13/06/2023 2493466523 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANSA PB-17-003-005-001/660
(BURJ HARIKE) 		2617003000NRG24080620230059468 08/06/2023 SUKHPAL SINGH 2617003WL001918 SUKHPAL SINGH 00352 PUNB0PGB003 892 892 Processed 13/06/2023 2493466494 SUKHPAL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
215 MANSA PB-17-003-028-001/118
(MAN ASPAL) 		2617003000NRG24080620230059531 08/06/2023 MARHU SINGH 2617003WL001920 MARHU SINGH 00352 PUNB0PGB003 1000 1000 Processed 13/06/2023 2493466646 MARHA SINGH PUNJAB GRAMIN BANK(607138)
216 MANSA PB-17-003-028-001/121
(MAN ASPAL) 		2617003000NRG24080620230059532 08/06/2023 KAMALPREET KAUR 2617003WL001920 KAMALPREET KAUR 00352 PUNB0PGB003 1000 1000 Processed 13/06/2023 2493466640 KAMALPREET KAUR PUNJAB GRAMIN BANK(607138)
217 MANSA PB-17-003-029-001/135
(MANBIBIHRIAN) 		2617003000NRG24080620230059544 08/06/2023 JASWINDER KAUR 2617003WL001920 JASWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466637 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
218 MANSA PB-17-003-029-001/15
(MANBIBIHRIAN) 		2617003000NRG24080620230059549 08/06/2023 RAJU KAUR 2617003WL001920 RAJU KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466521 RAJU KAUR PUNJAB GRAMIN BANK(607138)
219 MANSA PB-17-003-029-001/163
(MANBIBIHRIAN) 		2617003000NRG24080620230059553 08/06/2023 BIMLA DEVI 2617003WL001920 BIMLA DEVI 00352 PUNB0PGB003 1250 1250 Processed 13/06/2023 2493466525 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
220 MANSA PB-17-003-029-001/164
(MANBIBIHRIAN) 		2617003000NRG24080620230059554 08/06/2023 NAJAM BEGHAM 2617003WL001920 NAJAM BEGHAM 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466519 NAJAM BEGAM PUNJAB GRAMIN BANK(607138)
221 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG24080620230059556 08/06/2023 BINDER SINGH 2617003WL001920 BINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 13/06/2023 2493466524 BINDER SINGH PUNJAB GRAMIN BANK(607138)
222 MANSA PB-17-003-029-001/189
(MANBIBIHRIAN) 		2617003000NRG24080620230059557 08/06/2023 SANDYA 2617003WL001920 SANDYA 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466449 SANDYA WO BASU DEV SHARMA PUNJAB GRAMIN BANK(607138)
223 MANSA PB-17-003-029-001/191
(MANBIBIHRIAN) 		2617003000NRG24080620230059558 08/06/2023 MANJEET KAUR 2617003WL001920 MANJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/06/2023 2493466641 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
224 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG24080620230059559 08/06/2023 CHARANJEET KAUR 2617003WL001920 CHARANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466647 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
225 MANSA PB-17-003-029-001/27
(MANBIBIHRIAN) 		2617003000NRG24080620230059560 08/06/2023 MANPREET KAUR 2617003WL001920 MANPREET KAUR 00352 PUNB0PGB003 1000 1000 Processed 13/06/2023 2493466522 MANPREET KAUR CANARA BANK(508532)
226 MANSA PB-17-003-034-001/11
(NANGAL KHURD) 		2617003000NRG24080620230060324 08/06/2023 Phulwanti Devi 2617003WL001950 Phulwanti Devi 00352 PUNB0PGB003 1250 1250 Processed 13/06/2023 2493466649 FULWATI & DSSO PUNJAB NATIONAL BANK(508568)
227 MANSA PB-17-003-038-001/103
(SAHARANA) 		2617003000NRG24080620230060335 08/06/2023 HARJINDER KAUR 2617003WL001951 HARJINDER KAUR 00352 PUNB0PGB003 1250 1250 Rejected 13/06/2023 2493466512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MANSA PB-17-003-038-001/109
(SAHARANA) 		2617003000NRG24080620230060341 08/06/2023 JASWINDER KAUR 2617003WL001951 JASWINDER KAUR 00352 PUNB0PGB003 1 1 Processed 13/06/2023 2493466514 RESHAM SINGH A JASWINDER KAUR MANSA PUNJAB GRAMIN BANK(607138)
229 MANSA PB-17-003-038-001/116
(SAHARANA) 		2617003000NRG24080620230060343 08/06/2023 RANJIT KAUR 2617003WL001951 RANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466526 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
230 MANSA PB-17-003-038-001/120
(SAHARANA) 		2617003000NRG24080620230060344 08/06/2023 HARJINDER KAUR 2617003WL001951 HARJINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466533 HARJINDER KAUR WO KALA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
231 MANSA PB-17-003-038-001/125
(SAHARANA) 		2617003000NRG24080620230060345 08/06/2023 GURJEET KAUR 2617003WL001951 GURJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466531 GURJIT KAUR CANARA BANK(508532)
232 MANSA PB-17-003-038-001/22
(SAHARANA) 		2617003000NRG24080620230060371 08/06/2023 GURMAIL KAUR 2617003WL001951 GURMAIL KAUR 00352 PUNB0PGB003 250 250 Processed 13/06/2023 2493466511 Mrs. GURMEL KAUR INDIAN BANK(607105)
233 MANSA PB-17-003-038-001/222
(SAHARANA) 		2617003000NRG24080620230060373 08/06/2023 SUKHDEEP KAUR 2617003WL001951 SUKHDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466515 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
234 MANSA PB-17-003-038-001/223
(SAHARANA) 		2617003000NRG24080620230060375 08/06/2023 AMANDEEP KAUR 2617003WL001951 AMANDEEP KAUR 00352 PUNB0PGB003 750 750 Processed 13/06/2023 2493466516 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
235 MANSA PB-17-003-038-001/223
(SAHARANA) 		2617003000NRG24080620230060374 08/06/2023 JAGSIR SINGH 2617003WL001951 JAGSIR SINGH 00352 PUNB0PGB003 1000 1000 Processed 13/06/2023 2493466645 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
236 MANSA PB-17-003-038-001/24
(SAHARANA) 		2617003000NRG24080620230060380 08/06/2023 GURJEET KAUR 2617003WL001951 GURJEET KAUR 00352 PUNB0PGB003 750 750 Processed 13/06/2023 2493466537 GURJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
237 MANSA PB-17-003-038-001/29
(SAHARANA) 		2617003000NRG24080620230060385 08/06/2023 MANJEET KAUR 2617003WL001951 MANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466530 MANJIT KAUR WO AJAIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
238 MANSA PB-17-003-038-001/38
(SAHARANA) 		2617003000NRG24080620230060390 08/06/2023 BALWANT KAUR 2617003WL001951 BALWANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466532 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
239 MANSA PB-17-003-038-001/46
(SAHARANA) 		2617003000NRG24080620230060395 08/06/2023 JAGGA SINGH 2617003WL001951 JAGGA SINGH 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466495 JAGGA SINGH PUNJAB GRAMIN BANK(607138)
240 MANSA PB-17-003-038-001/46
(SAHARANA) 		2617003000NRG24080620230060396 08/06/2023 MANJEET KAUR 2617003WL001951 MANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466528 MANJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
241 MANSA PB-17-003-038-001/48
(SAHARANA) 		2617003000NRG24080620230060398 08/06/2023 JASWINDER KAUR 2617003WL001951 JASWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/06/2023 2493466539 JANGIR SINGH &JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
242 MANSA PB-17-003-038-001/56
(SAHARANA) 		2617003000NRG24080620230060402 08/06/2023 parmjeet kaur 2617003WL001951 parmjeet kaur 00352 PUNB0PGB003 1000 1000 Rejected 13/06/2023 2493466538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MANSA PB-17-003-038-001/63
(SAHARANA) 		2617003000NRG24080620230060404 08/06/2023 GURMAIL KAUR 2617003WL001951 GURMAIL KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466536 GURMEL KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
244 MANSA PB-17-003-038-001/75
(SAHARANA) 		2617003000NRG24080620230060406 08/06/2023 PARMINDER KAUR 2617003WL001951 PARMINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 13/06/2023 2493466513 MISS PARWINDER KAUR DO JAGTAR SINGH STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-038-001/93
(SAHARANA) 		2617003000NRG24080620230060411 08/06/2023 JASPREET KAUR 2617003WL001951 JASPREET KAUR 00352 PUNB0PGB003 1250 1250 Rejected 13/06/2023 2493466527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MANSA PB-17-003-038-001/94
(SAHARANA) 		2617003000NRG24080620230060412 08/06/2023 HARDEEP KAUR 2617003WL001951 HARDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/06/2023 2493466529 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
247 MANSA PB-17-003-038-001/95
(SAHARANA) 		2617003000NRG24080620230060413 08/06/2023 PREET KAUR 2617003WL001951 PREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/06/2023 2493466534 PREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
248 MANSA PB-17-003-038-001/99
(SAHARANA) 		2617003000NRG24080620230060416 08/06/2023 NIRMAL KAUR 2617003WL001951 NIRMAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/06/2023 2493466535 Nirmal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 51509 51509
249 MANSA PB-17-003-035-001/105
(NARINDERPURA) 		2617003000NRG24080620230060321 08/06/2023 JAGMAIL SINGH 2617003WL001949 JAGMAIL SINGH 00354 PUNB0054310 903 903 Processed 13/06/2023 2493466651 JAGMEL SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
250 MANSA PB-17-003-035-001/270
(NARINDERPURA) 		2617003000NRG24080620230060322 08/06/2023 AJAIB SINGH 2617003WL001949 AJAIB SINGH 00354 PUNB0054310 903 903 Processed 13/06/2023 2493466650 AJAIB SINGH SO LOGARHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1806 1806
251 MANSA PB-17-003-038-001/52
(SAHARANA) 		2617003000NRG24080620230060400 08/06/2023 JASWINDER KAUR 2617003WL001951 JASWINDER KAUR 00354 PUNB0170710 1250 1250 Processed 13/06/2023 2493466541 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
252 MANSA PB-17-003-038-001/42
(SAHARANA) 		2617003000NRG24080620230060392 08/06/2023 SUKHJINDER KAUR 2617003WL001951 SUKHJINDER KAUR 00415 SBIN0001735 1500 1500 Processed 13/06/2023 2493466546 BALBIR SINGH & SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
253 MANSA PB-17-003-038-001/48
(SAHARANA) 		2617003000NRG24080620230060397 08/06/2023 JANGIR SINGH 2617003WL001951 JANGIR SINGH 00415 SBIN0001735 1250 1250 Processed 13/06/2023 2493466487 JANGIR SINGH CANARA BANK(508532)
SubTotal 2750 2750
254 MANSA PB-17-003-002-001/105
(BHAIDESA) 		2617003000NRG24080620230059369 08/06/2023 GURDEV KAUR 2617003WL001917 GURDEV KAUR 00415 SBIN0002311 1250 1250 Processed 13/06/2023 2493466496 GURDEV KAUR D S S O STATE BANK OF INDIA(508548)
255 MANSA PB-17-003-002-001/117
(BHAIDESA) 		2617003000NRG24080620230059370 08/06/2023 Harbans Singh 2617003WL001917 Harbans Singh 00415 SBIN0002311 250 250 Processed 13/06/2023 2493466545 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
256 MANSA PB-17-003-002-001/135
(BHAIDESA) 		2617003000NRG24080620230059371 08/06/2023 BANSA RAM 2617003WL001917 BANSA RAM 00415 SBIN0002311 1500 1500 Processed 13/06/2023 2493466549 MR BANSA RAM STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-002-001/20
(BHAIDESA) 		2617003000NRG24080620230059372 08/06/2023 SARABJEET KAUR 2617003WL001917 SARABJEET KAUR 00415 SBIN0002311 250 250 Processed 13/06/2023 2493466498 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
258 MANSA PB-17-003-002-001/215
(BHAIDESA) 		2617003000NRG24080620230059373 08/06/2023 JASWINDER KAUR 2617003WL001917 JASWINDER KAUR 00415 SBIN0002311 1000 1000 Processed 13/06/2023 2493466562 JASWINDER KAUR UNION BANK OF INDIA(508500)
259 MANSA PB-17-003-002-001/216
(BHAIDESA) 		2617003000NRG24080620230059374 08/06/2023 SUKHPAL KAUR 2617003WL001917 SUKHPAL KAUR 00415 SBIN0002311 750 750 Processed 13/06/2023 2493466561 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
260 MANSA PB-17-003-002-001/219
(BHAIDESA) 		2617003000NRG24080620230059375 08/06/2023 PARAMJEET KAUR 2617003WL001917 PARAMJEET KAUR 00415 SBIN0002311 1250 1250 Processed 13/06/2023 2493466565 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
261 MANSA PB-17-003-002-001/272
(BHAIDESA) 		2617003000NRG24080620230059376 08/06/2023 RAJINDER SINGH 2617003WL001917 RAJINDER SINGH 00415 SBIN0002311 1000 1000 Processed 13/06/2023 2493466497 RAJINDER SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 MANSA PB-17-003-002-001/32
(BHAIDESA) 		2617003000NRG24080620230059377 08/06/2023 Malkit Kaur 2617003WL001917 Malkit Kaur 00415 SBIN0002311 1250 1250 Processed 13/06/2023 2493466548 MRS MALKIT KAUR DO MITHU SINGH STATE BANK OF INDIA(508548)
263 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG24080620230059378 08/06/2023 GURSEWAK SINGH 2617003WL001917 GURSEWAK SINGH 00415 SBIN0002311 1500 1500 Processed 13/06/2023 2493466484 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
264 MANSA PB-17-003-002-001/43
(BHAIDESA) 		2617003000NRG24080620230059379 08/06/2023 VIRPAL KAUR 2617003WL001917 VIRPAL KAUR 00415 SBIN0002311 1500 1500 Processed 13/06/2023 2493466563 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
265 MANSA PB-17-003-002-001/48
(BHAIDESA) 		2617003000NRG24080620230059380 08/06/2023 NACHATAR KAUR 2617003WL001917 NACHATAR KAUR 00415 SBIN0002311 1250 1250 Processed 13/06/2023 2493466544 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
266 MANSA PB-17-003-002-001/79
(BHAIDESA) 		2617003000NRG24080620230059381 08/06/2023 SUKHDEEP KAUR 2617003WL001917 SUKHDEEP KAUR 00415 SBIN0002311 1000 1000 Processed 13/06/2023 2493466564 SUKHDEEP KAUR HDFC BANK LTD(607152)
267 MANSA PB-17-003-005-001/110
(BURJ HARIKE) 		2617003000NRG24080620230059385 08/06/2023 MAHINDER KAUR 2617003WL001918 MAHINDER KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466592 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
268 MANSA PB-17-003-005-001/115
(BURJ HARIKE) 		2617003000NRG24080620230059387 08/06/2023 JEET SINGH 2617003WL001918 JEET SINGH 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466589 JITU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANSA PB-17-003-005-001/116
(BURJ HARIKE) 		2617003000NRG24080620230059388 08/06/2023 KARMJIT KAUR 2617003WL001918 KARMJIT KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466568 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
270 MANSA PB-17-003-005-001/119
(BURJ HARIKE) 		2617003000NRG24080620230059389 08/06/2023 SURJIT KAUR 2617003WL001918 SURJIT KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466574 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANSA PB-17-003-005-001/120
(BURJ HARIKE) 		2617003000NRG24080620230059390 08/06/2023 MURTI KAUR 2617003WL001918 MURTI KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466566 MURATI PUNJAB GRAMIN BANK(607138)
272 MANSA PB-17-003-005-001/124
(BURJ HARIKE) 		2617003000NRG24080620230059391 08/06/2023 JASVIR KAUR 2617003WL001918 JASVIR KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466550 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MANSA PB-17-003-005-001/126
(BURJ HARIKE) 		2617003000NRG24080620230059392 08/06/2023 BALVIR KAUR 2617003WL001918 BALVIR KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466586 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANSA PB-17-003-005-001/130
(BURJ HARIKE) 		2617003000NRG24080620230059393 08/06/2023 BHOLI KAUR 2617003WL001918 BHOLI KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466547 MRS BHOLI KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
275 MANSA PB-17-003-005-001/181
(BURJ HARIKE) 		2617003000NRG24080620230059397 08/06/2023 RAJVIR KAUR 2617003WL001918 RAJVIR KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466587 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANSA PB-17-003-005-001/183
(BURJ HARIKE) 		2617003000NRG24080620230059398 08/06/2023 GURMAIL KAUR 2617003WL001918 GURMAIL KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466552 MRS GURMAIL KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
277 MANSA PB-17-003-005-001/217
(BURJ HARIKE) 		2617003000NRG24080620230059400 08/06/2023 PALA SINGH 2617003WL001918 PALA SINGH 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466559 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANSA PB-17-003-005-001/218
(BURJ HARIKE) 		2617003000NRG24080620230059401 08/06/2023 BANT SINGH 2617003WL001918 BANT SINGH 00415 SBIN0002311 892 892 Rejected 13/06/2023 2493466560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MANSA PB-17-003-005-001/230
(BURJ HARIKE) 		2617003000NRG24080620230059402 08/06/2023 Harbans kaur 2617003WL001918 Harbans kaur 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466598 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 MANSA PB-17-003-005-001/238
(BURJ HARIKE) 		2617003000NRG24080620230059404 08/06/2023 JASVEER KAUR 2617003WL001918 JASVEER KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466597 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MANSA PB-17-003-005-001/27
(BURJ HARIKE) 		2617003000NRG24080620230059405 08/06/2023 PARMJIT KAUR 2617003WL001918 PARMJIT KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466604 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANSA PB-17-003-005-001/283
(BURJ HARIKE) 		2617003000NRG24080620230059406 08/06/2023 JASWINDER KAUR 2617003WL001918 JASWINDER KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466558 MR JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
283 MANSA PB-17-003-005-001/295
(BURJ HARIKE) 		2617003000NRG24080620230059408 08/06/2023 GURJANT SINGH 2617003WL001918 GURJANT SINGH 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466706 MR GURJANT SINGH SO JUALA SINGH STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-005-001/297
(BURJ HARIKE) 		2617003000NRG24080620230059409 08/06/2023 SARABJIT KAUR 2617003WL001918 SARABJIT KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466490 SARBJEET KAUR HDFC BANK LTD(607152)
285 MANSA PB-17-003-005-001/30
(BURJ HARIKE) 		2617003000NRG24080620230059410 08/06/2023 GURMEET KAUR 2617003WL001918 GURMEET KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466588 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG24080620230059411 08/06/2023 AVTAR SINGH 2617003WL001918 AVTAR SINGH 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466692 NO NAME STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-005-001/313
(BURJ HARIKE) 		2617003000NRG24080620230059413 08/06/2023 RANI KAUR 2617003WL001918 RANI KAUR 00415 SBIN0002311 223 223 Processed 13/06/2023 2493466551 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-005-001/326
(BURJ HARIKE) 		2617003000NRG24080620230059415 08/06/2023 AMARJIT KAUR 2617003WL001918 AMARJIT KAUR 00415 SBIN0002311 223 223 Processed 13/06/2023 2493466485 AMARJIT KAUR WO LACHMAN SINGH BANK OF BARODA(606985)
289 MANSA PB-17-003-005-001/374
(BURJ HARIKE) 		2617003000NRG24080620230059417 08/06/2023 RANJIT KAUR 2617003WL001918 RANJIT KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466585 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-005-001/389
(BURJ HARIKE) 		2617003000NRG24080620230059419 08/06/2023 VEERPAL KAUR 2617003WL001918 VEERPAL KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466555 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANSA PB-17-003-005-001/391
(BURJ HARIKE) 		2617003000NRG24080620230059421 08/06/2023 GURMIT KAUR 2617003WL001918 GURMIT KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466567 GURMIT KAUR HDFC BANK LTD(607152)
292 MANSA PB-17-003-005-001/392
(BURJ HARIKE) 		2617003000NRG24080620230059422 08/06/2023 GURMEET KAUR 2617003WL001918 GURMEET KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466569 MS GURMEET KAUR STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-005-001/401
(BURJ HARIKE) 		2617003000NRG24080620230059423 08/06/2023 GURPREET KAUR 2617003WL001918 GURPREET KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466557 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANSA PB-17-003-005-001/402
(BURJ HARIKE) 		2617003000NRG24080620230059424 08/06/2023 JASVIR KAUR 2617003WL001918 JASVIR KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466573 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-005-001/408
(BURJ HARIKE) 		2617003000NRG24080620230059426 08/06/2023 HARWINDER KAUR 2617003WL001918 HARWINDER KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466572 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
296 MANSA PB-17-003-005-001/412
(BURJ HARIKE) 		2617003000NRG24080620230059428 08/06/2023 Geeta 2617003WL001918 Geeta 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466486 MS GEETA RANI STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-005-001/420
(BURJ HARIKE) 		2617003000NRG24080620230059430 08/06/2023 HARBANS KAUR 2617003WL001918 HARBANS KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466554 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANSA PB-17-003-005-001/424
(BURJ HARIKE) 		2617003000NRG24080620230059431 08/06/2023 CHARN SINGH 2617003WL001918 CHARN SINGH 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466577 CHARNA SINGH @ CHARAN SINGH PUNJAB GRAMIN BANK(607138)
299 MANSA PB-17-003-005-001/428
(BURJ HARIKE) 		2617003000NRG24080620230059432 08/06/2023 SUKHJIT KAUR 2617003WL001918 SUKHJIT KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466553 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANSA PB-17-003-005-001/432
(BURJ HARIKE) 		2617003000NRG24080620230059433 08/06/2023 LUKHVEER KAUR 2617003WL001918 LUKHVEER KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466570 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANSA PB-17-003-005-001/435
(BURJ HARIKE) 		2617003000NRG24080620230059434 08/06/2023 GURMAIL KAUR 2617003WL001918 GURMAIL KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466556 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANSA PB-17-003-005-001/441
(BURJ HARIKE) 		2617003000NRG24080620230059435 08/06/2023 mandeep kaur 2617003WL001918 mandeep kaur 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466582 MANDEEP KAUR HDFC BANK LTD(607152)
303 MANSA PB-17-003-005-001/447
(BURJ HARIKE) 		2617003000NRG24080620230059436 08/06/2023 AMARJIT KAUR 2617003WL001918 AMARJIT KAUR 00415 SBIN0002311 223 223 Processed 13/06/2023 2493466594 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
304 MANSA PB-17-003-005-001/45
(BURJ HARIKE) 		2617003000NRG24080620230059437 08/06/2023 SUKHDEV KAUR 2617003WL001918 SUKHDEV KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466579 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-005-001/454
(BURJ HARIKE) 		2617003000NRG24080620230059438 08/06/2023 CHRANJIT KAUR 2617003WL001918 CHRANJIT KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466602 MRS CHRANJIT KAUR STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-005-001/458
(BURJ HARIKE) 		2617003000NRG24080620230059439 08/06/2023 kiran 2617003WL001918 kiran 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466489 MRS KIRNA WO KARNAIL SINGH STATE BANK OF INDIA(508548)
307 MANSA PB-17-003-005-001/462
(BURJ HARIKE) 		2617003000NRG24080620230059440 08/06/2023 SHINDER KAUR 2617003WL001918 SHINDER KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466580 MS SHINDER KAUR STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-005-001/467
(BURJ HARIKE) 		2617003000NRG24080620230059441 08/06/2023 JARNAIL KAUR 2617003WL001918 JARNAIL KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466583 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
309 MANSA PB-17-003-005-001/487
(BURJ HARIKE) 		2617003000NRG24080620230059445 08/06/2023 rani kaur 2617003WL001918 rani kaur 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466542 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANSA PB-17-003-005-001/500
(BURJ HARIKE) 		2617003000NRG24080620230059446 08/06/2023 Binder kaur 2617003WL001918 Binder kaur 00415 SBIN0002311 223 223 Processed 13/06/2023 2493466482 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
311 MANSA PB-17-003-005-001/501
(BURJ HARIKE) 		2617003000NRG24080620230059447 08/06/2023 parmjeet kaur 2617003WL001918 parmjeet kaur 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466576 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANSA PB-17-003-005-001/504
(BURJ HARIKE) 		2617003000NRG24080620230059448 08/06/2023 rani kaur 2617003WL001918 rani kaur 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466581 MS RANI KAUR STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG24080620230059449 08/06/2023 manjit kaur 2617003WL001918 manjit kaur 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG24080620230059450 08/06/2023 karamjit kaur 2617003WL001918 karamjit kaur 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466590 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
315 MANSA PB-17-003-005-001/525
(BURJ HARIKE) 		2617003000NRG24080620230059453 08/06/2023 SUKHPAL SINGH 2617003WL001918 SUKHPAL SINGH 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466481 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
316 MANSA PB-17-003-005-001/548
(BURJ HARIKE) 		2617003000NRG24080620230059454 08/06/2023 RAJPAL KAUR 2617003WL001918 RAJPAL KAUR 00415 SBIN0002311 446 446 Processed 13/06/2023 2493466483 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-005-001/59
(BURJ HARIKE) 		2617003000NRG24080620230059460 08/06/2023 MUKHTIAR KAUR 2617003WL001918 MUKHTIAR KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466575 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANSA PB-17-003-005-001/614
(BURJ HARIKE) 		2617003000NRG24080620230059463 08/06/2023 AMAN KAUR 2617003WL001918 AMAN KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466595 AMAN KAUR HDFC BANK LTD(607152)
319 MANSA PB-17-003-005-001/617
(BURJ HARIKE) 		2617003000NRG24080620230059464 08/06/2023 PARAMJEET KAUR 2617003WL001918 PARAMJEET KAUR 00415 SBIN0002311 669 669 Processed 13/06/2023 2493466596 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MANSA PB-17-003-005-001/79
(BURJ HARIKE) 		2617003000NRG24080620230059469 08/06/2023 GURDEV SINGH 2617003WL001918 GURDEV SINGH 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466584 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
321 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG24080620230059471 08/06/2023 harman kaur 2617003WL001918 harman kaur 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466591 HARMAN KAUR HDFC BANK LTD(607152)
322 MANSA PB-17-003-005-001/92
(BURJ HARIKE) 		2617003000NRG24080620230059472 08/06/2023 bhagwan singh 2617003WL001918 bhagwan singh 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466571 BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
323 MANSA PB-17-003-005-001/95
(BURJ HARIKE) 		2617003000NRG24080620230059473 08/06/2023 SUKHPAL KAUR 2617003WL001918 SUKHPAL KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2493466578 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 53221 53221
324 MANSA PB-17-003-034-001/364
(NANGAL KHURD) 		2617003000NRG24080620230060329 08/06/2023 KRISHNA 2617003WL001950 KRISHNA 00415 SBIN0050041 1500 1500 Processed 13/06/2023 2493466428 KRISHNA W/O BABU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
325 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG24080620230059412 08/06/2023 JASVEER KAUR 2617003WL001918 JASVEER KAUR 00415 SBIN0050042 669 669 Processed 13/06/2023 2493466783 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-033-001/1088
(NANGAL KALAN) 		2617003000NRG24080620230060420 08/06/2023 VEERPAL KAUR 2617003WL001952 VEERPAL KAUR 00415 SBIN0050042 750 750 Processed 13/06/2023 2493466612 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1419 1419
327 MANSA PB-17-003-030-001/160
(MANSA KHURD) 		2617003000NRG24080620230059582 08/06/2023 MANDEEP SINGH 2617003WL001921 MANDEEP SINGH 00415 SBIN0050230 1500 1500 Processed 13/06/2023 2493466782 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-038-001/244
(SAHARANA) 		2617003000NRG24080620230060381 08/06/2023 MANJIT KAUR 2617003WL001951 MANJIT KAUR 00415 SBIN0050230 1500 1500 Processed 13/06/2023 2493466427 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
329 MANSA PB-17-003-020-001/1
(KHIALA KALAN) 		2617003000NRG24080620230059475 08/06/2023 JASVIR KAUR 2617003WL001919 JASVIR KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466828 JASBIR KAUR W/OBALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
330 MANSA PB-17-003-020-001/103
(KHIALA KALAN) 		2617003000NRG24080620230059476 08/06/2023 DALIP KAUR 2617003WL001919 DALIP KAUR 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466444 MRS DALIP KAUR STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-020-001/114
(KHIALA KALAN) 		2617003000NRG24080620230059477 08/06/2023 JASWIDNER KAUR 2617003WL001919 JASWIDNER KAUR 00415 SBIN0050332 1200 1200 Processed 13/06/2023 2493466429 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-020-001/17
(KHIALA KALAN) 		2617003000NRG24080620230059478 08/06/2023 RANJIT KAUR 2617003WL001919 RANJIT KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466447 MRS MANJIT KAUR WO NAIB SI NGH STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-020-001/171
(KHIALA KALAN) 		2617003000NRG24080620230059479 08/06/2023 MAKHAN SINGH 2617003WL001919 MAKHAN SINGH 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466820 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-020-001/196
(KHIALA KALAN) 		2617003000NRG24080620230059480 08/06/2023 JASWINDER KAUR 2617003WL001919 JASWINDER KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466825 MRS JASWINDER KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
335 MANSA PB-17-003-020-001/217
(KHIALA KALAN) 		2617003000NRG24080620230059481 08/06/2023 JASVEER KAUR 2617003WL001919 JASVEER KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466446 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
336 MANSA PB-17-003-020-001/224
(KHIALA KALAN) 		2617003000NRG24080620230059482 08/06/2023 MANDEEP KAUR 2617003WL001919 MANDEEP KAUR 00415 SBIN0050332 1200 1200 Processed 13/06/2023 2493466693 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
337 MANSA PB-17-003-020-001/256
(KHIALA KALAN) 		2617003000NRG24080620230059483 08/06/2023 CHARANJIT KAUR 2617003WL001919 CHARANJIT KAUR 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466823 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-020-001/265
(KHIALA KALAN) 		2617003000NRG24080620230059484 08/06/2023 KULDEEP KAUR 2617003WL001919 KULDEEP KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466439 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
339 MANSA PB-17-003-020-001/307
(KHIALA KALAN) 		2617003000NRG24080620230059485 08/06/2023 SUKHPAL KAUR 2617003WL001919 SUKHPAL KAUR 00415 SBIN0050332 1200 1200 Processed 13/06/2023 2493466438 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
340 MANSA PB-17-003-020-001/324
(KHIALA KALAN) 		2617003000NRG24080620230059486 08/06/2023 JASVIR KAUR 2617003WL001919 JASVIR KAUR 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466696 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
341 MANSA PB-17-003-020-001/36
(KHIALA KALAN) 		2617003000NRG24080620230059487 08/06/2023 CHOTTU KAUR 2617003WL001919 CHOTTU KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466690 MRS CHHOTO KAUR STATE BANK OF INDIA(508548)
342 MANSA PB-17-003-020-001/490
(KHIALA KALAN) 		2617003000NRG24080620230059488 08/06/2023 SUKHWINDER KAUR 2617003WL001919 SUKHWINDER KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466421 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
343 MANSA PB-17-003-020-001/492
(KHIALA KALAN) 		2617003000NRG24080620230059489 08/06/2023 SARABJIT KAUR 2617003WL001919 SARABJIT KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466838 MRS SARBJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
344 MANSA PB-17-003-020-001/5
(KHIALA KALAN) 		2617003000NRG24080620230059490 08/06/2023 BALJEET SINGH 2617003WL001919 BALJEET SINGH 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466704 MR BALJIT SINGH STATE BANK OF INDIA(508548)
345 MANSA PB-17-003-020-001/539
(KHIALA KALAN) 		2617003000NRG24080620230059491 08/06/2023 BALVIR KAUR 2617003WL001919 BALVIR KAUR 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466826 MRS BALVEER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
346 MANSA PB-17-003-020-001/573
(KHIALA KALAN) 		2617003000NRG24080620230059492 08/06/2023 PARAMJIT KAUR 2617003WL001919 PARAMJIT KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466703 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
347 MANSA PB-17-003-020-001/59
(KHIALA KALAN) 		2617003000NRG24080620230059493 08/06/2023 PARAMJIT KAUR 2617003WL001919 PARAMJIT KAUR 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-020-001/610
(KHIALA KALAN) 		2617003000NRG24080620230059494 08/06/2023 MANJIT KAUR 2617003WL001919 MANJIT KAUR 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466440 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-020-001/625
(KHIALA KALAN) 		2617003000NRG24080620230059495 08/06/2023 HARPAL KAUR 2617003WL001919 HARPAL KAUR 00415 SBIN0050332 900 900 Processed 13/06/2023 2493466437 MRS HARPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-020-001/646
(KHIALA KALAN) 		2617003000NRG24080620230059496 08/06/2023 MANJIT KAUR 2617003WL001919 MANJIT KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466699 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
351 MANSA PB-17-003-020-001/664
(KHIALA KALAN) 		2617003000NRG24080620230059498 08/06/2023 GURMEL KAUR 2617003WL001919 GURMEL KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466824 MRS GURMEL KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-020-001/711
(KHIALA KALAN) 		2617003000NRG24080620230059499 08/06/2023 MANJEET KAUR 2617003WL001919 MANJEET KAUR 00415 SBIN0050332 1200 1200 Processed 13/06/2023 2493466691 MRS MANJEET KAUR WO BAKHTOUR SINGH STATE BANK OF INDIA(508548)
353 MANSA PB-17-003-020-001/766
(KHIALA KALAN) 		2617003000NRG24080620230059500 08/06/2023 RAPINDER KAUR 2617003WL001919 RAPINDER KAUR 00415 SBIN0050332 900 900 Processed 13/06/2023 2493466837 MRS RAPINDER KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
354 MANSA PB-17-003-020-001/770
(KHIALA KALAN) 		2617003000NRG24080620230059501 08/06/2023 RANI KAUR 2617003WL001919 RANI KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466420 MRS RANI KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
355 MANSA PB-17-003-020-001/783
(KHIALA KALAN) 		2617003000NRG24080620230059502 08/06/2023 DARSHI KAUR 2617003WL001919 DARSHI KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466695 DARSHAN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
356 MANSA PB-17-003-020-001/793
(KHIALA KALAN) 		2617003000NRG24080620230059503 08/06/2023 BANTA SINGH 2617003WL001919 BANTA SINGH 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466698 MR BANTA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
357 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24080620230059504 08/06/2023 SATPAL KAUR 2617003WL001919 SATPAL KAUR 00415 SBIN0050332 900 900 Processed 13/06/2023 2493466441 SATPAL KAUR HDFC BANK LTD(607152)
358 MANSA PB-17-003-020-001/83
(KHIALA KALAN) 		2617003000NRG24080620230059505 08/06/2023 GORA KAUR 2617003WL001919 GORA KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466822 MRS GORA STATE BANK OF INDIA(508548)
359 MANSA PB-17-003-020-001/861
(KHIALA KALAN) 		2617003000NRG24080620230059506 08/06/2023 AMANDEEP KAUR 2617003WL001919 AMANDEEP KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466609 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
360 MANSA PB-17-003-020-001/871
(KHIALA KALAN) 		2617003000NRG24080620230059507 08/06/2023 RAM 2617003WL001919 RAM 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466442 RAM SINGH S/O HARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
361 MANSA PB-17-003-020-001/875
(KHIALA KALAN) 		2617003000NRG24080620230059508 08/06/2023 NIKKI KAUR 2617003WL001919 NIKKI KAUR 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466608 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
362 MANSA PB-17-003-020-001/89
(KHIALA KALAN) 		2617003000NRG24080620230059509 08/06/2023 GURMEL KAUR 2617003WL001919 GURMEL KAUR 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466431 MRS GURMEL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
363 MANSA PB-17-003-021-001/121
(KHIALA KHURD) 		2617003000NRG24080620230059510 08/06/2023 HARDEV SINGH 2617003WL001919 HARDEV SINGH 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466697 MR HARDEV SIGNH SO SURJAN SINGH STATE BANK OF INDIA(508548)
364 MANSA PB-17-003-021-001/137
(KHIALA KHURD) 		2617003000NRG24080620230059512 08/06/2023 SARBJiT KAUR 2617003WL001919 SARBJiT KAUR 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466606 SARBJIT KAUR W/O KULDEEP DAS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
365 MANSA PB-17-003-021-001/32
(KHIALA KHURD) 		2617003000NRG24080620230059513 08/06/2023 BALDEV SINGH 2617003WL001919 BALDEV SINGH 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466610 MR BALDEV SINGH STATE BANK OF INDIA(508548)
366 MANSA PB-17-003-021-001/34
(KHIALA KHURD) 		2617003000NRG24080620230059514 08/06/2023 SURJIT KAUR 2617003WL001919 SURJIT KAUR 00415 SBIN0050332 1200 1200 Processed 13/06/2023 2493466445 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
367 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG24080620230059515 08/06/2023 JAGTAR SINGH 2617003WL001919 JAGTAR SINGH 00415 SBIN0050332 900 900 Processed 13/06/2023 2493466701 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
368 MANSA PB-17-003-021-001/40
(KHIALA KHURD) 		2617003000NRG24080620230059516 08/06/2023 DARSHAN SINGH 2617003WL001919 DARSHAN SINGH 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466607 DARSHAN SINGH SO GURMEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
369 MANSA PB-17-003-021-001/41
(KHIALA KHURD) 		2617003000NRG24080620230059517 08/06/2023 HARDEEP SINGH 2617003WL001919 HARDEEP SINGH 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466702 HARDEP SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
370 MANSA PB-17-003-021-001/48
(KHIALA KHURD) 		2617003000NRG24080620230059518 08/06/2023 AJAIB SINGH 2617003WL001919 AJAIB SINGH 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466425 MR AJAIB SINGH STATE BANK OF INDIA(508548)
371 MANSA PB-17-003-021-001/49
(KHIALA KHURD) 		2617003000NRG24080620230059519 08/06/2023 JAGSIR SINGH 2617003WL001919 JAGSIR SINGH 00415 SBIN0050332 1200 1200 Processed 13/06/2023 2493466448 MR JAGSIR SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
372 MANSA PB-17-003-021-001/56
(KHIALA KHURD) 		2617003000NRG24080620230059520 08/06/2023 BACHAN DAS 2617003WL001919 BACHAN DAS 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466705 MR BACHAN DASS STATE BANK OF INDIA(508548)
373 MANSA PB-17-003-021-001/68
(KHIALA KHURD) 		2617003000NRG24080620230059523 08/06/2023 HAKAM SINGH 2617003WL001919 HAKAM SINGH 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466830 MR HAKAM SINGH STATE BANK OF INDIA(508548)
374 MANSA PB-17-003-021-001/69
(KHIALA KHURD) 		2617003000NRG24080620230059524 08/06/2023 RESHAM SINGH 2617003WL001919 RESHAM SINGH 00415 SBIN0050332 300 300 Processed 13/06/2023 2493466450 RESHAM SINGH SO MEJOR SINGH UNION BANK OF INDIA(508500)
375 MANSA PB-17-003-021-001/79
(KHIALA KHURD) 		2617003000NRG24080620230059525 08/06/2023 JOGINDER SINGH 2617003WL001919 JOGINDER SINGH 00415 SBIN0050332 1500 1500 Processed 13/06/2023 2493466451 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
376 MANSA PB-17-003-021-001/81
(KHIALA KHURD) 		2617003000NRG24080620230059526 08/06/2023 BALWINDER SINGH 2617003WL001919 BALWINDER SINGH 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466611 BALWINDER SINGH S/O KARNAIL SI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
377 MANSA PB-17-003-021-001/98
(KHIALA KHURD) 		2617003000NRG24080620230059527 08/06/2023 BHURA RAM 2617003WL001919 BHURA RAM 00415 SBIN0050332 1800 1800 Processed 13/06/2023 2493466831 BHURA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75600 75600
378 MANSA PB-17-003-005-001/106
(BURJ HARIKE) 		2617003000NRG24080620230059383 08/06/2023 Labh singh 2617003WL001918 Labh singh 00415 SBIN0050457 892 892 Processed 13/06/2023 2493466833 MR LABH SINGH STATE BANK OF INDIA(508548)
379 MANSA PB-17-003-005-001/114
(BURJ HARIKE) 		2617003000NRG24080620230059386 08/06/2023 JASWANT KAUR 2617003WL001918 JASWANT KAUR 00415 SBIN0050457 892 892 Processed 13/06/2023 2493466805 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 MANSA PB-17-003-005-001/285
(BURJ HARIKE) 		2617003000NRG24080620230059407 08/06/2023 VEERA KAUR 2617003WL001918 VEERA KAUR 00415 SBIN0050457 669 669 Processed 13/06/2023 2493466593 MRS VEERA KAUR STATE BANK OF INDIA(508548)
381 MANSA PB-17-003-005-001/480
(BURJ HARIKE) 		2617003000NRG24080620230059444 08/06/2023 Jasvir kaur 2617003WL001918 Jasvir kaur 00415 SBIN0050457 446 446 Processed 13/06/2023 2493466818 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
382 MANSA PB-17-003-005-001/603
(BURJ HARIKE) 		2617003000NRG24080620230059461 08/06/2023 Mandeep kaur 2617003WL001918 Mandeep kaur 00415 SBIN0050457 669 669 Processed 13/06/2023 2493466430 MANDIP KAUR UNION BANK OF INDIA(508500)
383 MANSA PB-17-003-005-001/607
(BURJ HARIKE) 		2617003000NRG24080620230059462 08/06/2023 JANTA SINGH 2617003WL001918 JANTA SINGH 00415 SBIN0050457 669 669 Processed 13/06/2023 2493466433 MR JANTA SINGH STATE BANK OF INDIA(508548)
384 MANSA PB-17-003-005-001/99
(BURJ HARIKE) 		2617003000NRG24080620230059474 08/06/2023 DARSHAN SINGH 2617003WL001918 DARSHAN SINGH 00415 SBIN0050457 892 892 Processed 13/06/2023 2493466829 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5129 5129
385 MANSA PB-17-003-038-001/107
(SAHARANA) 		2617003000NRG24080620230060339 08/06/2023 LAKHVEER SINGH 2617003WL001951 LAKHVEER SINGH 00415 SBIN0051422 1250 1250 Processed 13/06/2023 2493466605 LAKHVEER SINGH S/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1250 1250
386 MANSA PB-17-003-005-001/48
(BURJ HARIKE) 		2617003000NRG24080620230059443 08/06/2023 JASVIR KAUR 2617003WL001918 JASVIR KAUR 00468 UBIN0557595 892 892 Processed 13/06/2023 2493466424 JASVIR KAUR HDFC BANK LTD(607152)
387 MANSA PB-17-003-005-001/55
(BURJ HARIKE) 		2617003000NRG24080620230059455 08/06/2023 NASIB SINGH 2617003WL001918 NASIB SINGH 00468 UBIN0557595 892 892 Processed 13/06/2023 2493466801 NASIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MANSA PB-17-003-005-001/630
(BURJ HARIKE) 		2617003000NRG24080620230059466 08/06/2023 JAGSEER SINGH 2617003WL001918 JAGSEER SINGH 00468 UBIN0557595 892 892 Processed 13/06/2023 2493466802 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MANSA PB-17-003-028-001/68
(ASPAL KOTHE) 		2617003000NRG24080620230059537 08/06/2023 SUKHPREET KAUR 2617003WL001920 SUKHPREET KAUR 00468 UBIN0557595 250 250 Processed 13/06/2023 2493466804 SUKHPREET KAUR WO SATVIR SINGH UNION BANK OF INDIA(508500)
390 MANSA PB-17-003-030-001/1
(MANSA KHURD) 		2617003000NRG24080620230059577 08/06/2023 CHHINDER SINGH 2617003WL001921 CHHINDER SINGH 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466785 CHHINDER SINGH SO JANG SINGH UNION BANK OF INDIA(508500)
391 MANSA PB-17-003-030-001/11
(MANSA KHURD) 		2617003000NRG24080620230059578 08/06/2023 MOHINDER KAUR 2617003WL001921 MOHINDER KAUR 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466795 MOHINDER KAUR WO RUP SINGH UNION BANK OF INDIA(508500)
392 MANSA PB-17-003-030-001/151
(MANSA KHURD) 		2617003000NRG24080620230059580 08/06/2023 KARAMJIT KAUR 2617003WL001921 KARAMJIT KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466832 MRS KARMJIT KAUR D S S O STATE BANK OF INDIA(508548)
393 MANSA PB-17-003-030-001/16
(MANSA KHURD) 		2617003000NRG24080620230059581 08/06/2023 Manjeet Kaur 2617003WL001921 Manjeet Kaur 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466787 MANJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
394 MANSA PB-17-003-030-001/18
(MANSA KHURD) 		2617003000NRG24080620230059583 08/06/2023 Raj Kaur 2617003WL001921 Raj Kaur 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466423 RAJ KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
395 MANSA PB-17-003-030-001/20
(MANSA KHURD) 		2617003000NRG24080620230059585 08/06/2023 KAMALPREET KAUR 2617003WL001921 KAMALPREET KAUR 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466836 KAMALPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
396 MANSA PB-17-003-030-001/23
(MANSA KHURD) 		2617003000NRG24080620230059586 08/06/2023 HARWINDER KAUR 2617003WL001921 HARWINDER KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466794 HARVINDER KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
397 MANSA PB-17-003-030-001/26
(MANSA KHURD) 		2617003000NRG24080620230059587 08/06/2023 VIRPAL KAUR 2617003WL001921 VIRPAL KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466834 VEERPAL KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
398 MANSA PB-17-003-030-001/30
(MANSA KHURD) 		2617003000NRG24080620230059588 08/06/2023 ANGREJ KAUR 2617003WL001921 ANGREJ KAUR 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466790 ANGREJ KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
399 MANSA PB-17-003-030-001/31
(MANSA KHURD) 		2617003000NRG24080620230059589 08/06/2023 Harpal Kaur 2617003WL001921 Harpal Kaur 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466786 HARPAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
400 MANSA PB-17-003-030-001/32
(MANSA KHURD) 		2617003000NRG24080620230059590 08/06/2023 AMANDEEP KAUR 2617003WL001921 AMANDEEP KAUR 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466792 AMANDEEP KAUR WO BHIMA SINGH UNION BANK OF INDIA(508500)
401 MANSA PB-17-003-030-001/34
(MANSA KHURD) 		2617003000NRG24080620230059591 08/06/2023 SHINDER KAUR 2617003WL001921 SHINDER KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466799 CHHINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
402 MANSA PB-17-003-030-001/37
(MANSA KHURD) 		2617003000NRG24080620230059592 08/06/2023 HARDEEP KAUR 2617003WL001921 HARDEEP KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466793 HARDEEP KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
403 MANSA PB-17-003-030-001/41
(MANSA KHURD) 		2617003000NRG24080620230059593 08/06/2023 Bholp Kaur 2617003WL001921 Bholp Kaur 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466788 BHOLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
404 MANSA PB-17-003-030-001/43
(MANSA KHURD) 		2617003000NRG24080620230059594 08/06/2023 GURMEET KAUR 2617003WL001921 GURMEET KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466791 GURMEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
405 MANSA PB-17-003-030-001/45
(MANSA KHURD) 		2617003000NRG24080620230059595 08/06/2023 SUMANDEEP KAUR 2617003WL001921 SUMANDEEP KAUR 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466797 SUMANDEEP KAUR WO SARABJEET SINGH UNION BANK OF INDIA(508500)
406 MANSA PB-17-003-030-001/47
(MANSA KHURD) 		2617003000NRG24080620230059596 08/06/2023 HARWINDER KAUR 2617003WL001921 HARWINDER KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466798 HARVINDER KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
407 MANSA PB-17-003-030-001/6
(MANSA KHURD) 		2617003000NRG24080620230059597 08/06/2023 JEET SINGH 2617003WL001921 JEET SINGH 00468 UBIN0557595 1000 1000 Processed 13/06/2023 2493466800 JEET SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
408 MANSA PB-17-003-030-001/6
(MANSA KHURD) 		2617003000NRG24080620230059598 08/06/2023 PAUL KAUR 2617003WL001921 PAUL KAUR 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466422 SUKHPAL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
409 MANSA PB-17-003-030-001/72
(MANSA KHURD) 		2617003000NRG24080620230059601 08/06/2023 SUKHWINDER KAUR 2617003WL001921 SUKHWINDER KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466796 SUKHWINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
410 MANSA PB-17-003-030-001/75
(MANSA KHURD) 		2617003000NRG24080620230059602 08/06/2023 bhuro kaur 2617003WL001921 bhuro kaur 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466803 BHURO KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
411 MANSA PB-17-003-030-001/8
(MANSA KHURD) 		2617003000NRG24080620230059603 08/06/2023 AMANDEEP KAUR 2617003WL001921 AMANDEEP KAUR 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2493466789 AMANDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
412 MANSA PB-17-003-038-001/30
(SAHARANA) 		2617003000NRG24080620230060386 08/06/2023 KARMJEET KAUR 2617003WL001951 KARMJEET KAUR 00468 UBIN0557595 1250 1250 Processed 13/06/2023 2493466784 RAM LAL AND KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
413 MANSA PB-17-003-038-001/75
(SAHARANA) 		2617003000NRG24080620230060405 08/06/2023 SUKHJEET KAUR 2617003WL001951 SUKHJEET KAUR 00468 UBIN0557595 250 250 Processed 13/06/2023 2493466426 SUKHJEET KAUR WO JAGTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34426 34426
414 MANSA PB-17-003-005-001/80
(BURJ HARIKE) 		2617003000NRG24080620230059470 08/06/2023 KARAMJIT KAUR 2617003WL001918 KARAMJIT KAUR 00468 UBIN0822264 892 892 Processed 13/06/2023 2493466543 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 892 892
415 MANSA PB-17-003-034-001/310
(NANGAL KHURD) 		2617003000NRG24080620230060326 08/06/2023 JASWANT KAUR 2617003WL001950 JASWANT KAUR 00468 UBIN0919951 1500 1500 Processed 13/06/2023 2493466493 JASWANT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
416 MANSA PB-17-003-034-001/35
(NANGAL KHURD) 		2617003000NRG24080620230060328 08/06/2023 KHSHPREET KAUR 2617003WL001950 KHSHPREET KAUR 00468 UBIN0919951 1500 1500 Processed 13/06/2023 2493466491 KHUSHPREET KAUR WO HARJINDER RAM UNION BANK OF INDIA(508500)
417 MANSA PB-17-003-034-001/422
(NANGAL KHURD) 		2617003000NRG24080620230060331 08/06/2023 NASIB KAUR 2617003WL001950 NASIB KAUR 00468 UBIN0919951 1000 1000 Processed 13/06/2023 2493466492 NASEEB KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
418 MANSA PB-17-003-005-001/139
(BURJ HARIKE) 		2617003000NRG24080620230059395 08/06/2023 BEANT KAUR 2617003WL001918 BEANT KAUR 00691 IPOS0000001 669 669 Processed 13/06/2023 2493466510 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANSA PB-17-003-005-001/406
(BURJ HARIKE) 		2617003000NRG24080620230059425 08/06/2023 SUKHWINDER KAUR 2617003WL001918 SUKHWINDER KAUR 00691 IPOS0000001 892 892 Processed 13/06/2023 2493466652 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1561 1561
Total 449905 449905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_080623APB_FTO_19230 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2892
2 MANSA PB2617003_080623APB_FTO_19230 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 4253
3 MANSA PB2617003_080623APB_FTO_19230 Canara Bank CNRB0002472 MANSA 2000
4 MANSA PB2617003_080623APB_FTO_19230 Canara Bank CNRB0004687 Karamgarh Autawali 39000
5 MANSA PB2617003_080623APB_FTO_19230 Canara Bank CNRB0018145 Mansa Ii 14946
6 MANSA PB2617003_080623APB_FTO_19230 Indian Bank IDIB000M245 MANSA 7750
7 MANSA PB2617003_080623APB_FTO_19230 Indian Bank IDIB000M631 MANSA BRANCH 1500
8 MANSA PB2617003_080623APB_FTO_19230 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 115000
9 MANSA PB2617003_080623APB_FTO_19230 JK Bank JAKA0MANSSA MANSA 23251
10 MANSA PB2617003_080623APB_FTO_19230 Punjab Gramin Bank PUNB0PGB003 MANSA 32954
11 MANSA PB2617003_080623APB_FTO_19230 Punjab Gramin Bank PUNB0PGB003 MUSA 5750
12 MANSA PB2617003_080623APB_FTO_19230 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 4000
13 MANSA PB2617003_080623APB_FTO_19230 Punjab Gramin Bank PUNB0PGB003 UBHA 8805
14 MANSA PB2617003_080623APB_FTO_19230 Punjab National Bank PUNB0054310 Mansa 1806
15 MANSA PB2617003_080623APB_FTO_19230 Punjab National Bank PUNB0170710 Mansa,Link Road 1250
16 MANSA PB2617003_080623APB_FTO_19230 State Bank of India SBIN0001735 MANSA 2750
17 MANSA PB2617003_080623APB_FTO_19230 State Bank of India SBIN0002311 BHAINI BAGHA 53221
18 MANSA PB2617003_080623APB_FTO_19230 State Bank of India SBIN0050041 MANSA 1500
19 MANSA PB2617003_080623APB_FTO_19230 State Bank of India SBIN0050042 MANSA INDL. AREA 1419
20 MANSA PB2617003_080623APB_FTO_19230 State Bank of India SBIN0050230 MANSA A.D.B. 3000
21 MANSA PB2617003_080623APB_FTO_19230 State Bank of India SBIN0050332 KHIALA KALAN 75600
22 MANSA PB2617003_080623APB_FTO_19230 State Bank of India SBIN0050457 RALLA 5129
23 MANSA PB2617003_080623APB_FTO_19230 State Bank of India SBIN0051422 AKKANWALI 1250
24 MANSA PB2617003_080623APB_FTO_19230 Union Bank of India UBIN0557595 MANSA 34426
25 MANSA PB2617003_080623APB_FTO_19230 Union Bank of India UBIN0822264 MANSA 892
26 MANSA PB2617003_080623APB_FTO_19230 Union Bank of India UBIN0919951 Dulowal 4000
27 MANSA PB2617003_080623APB_FTO_19230 India Post Payments Bank IPOS0000001 MANSA 1561

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