Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:19 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_140323APB_FTO_113004
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-17-003-001-001/183
(BARNALA) 		2617003000NRG23140320230340685 14/03/2023 HARDEV KAUR 2617003WL011464 HARDEV KAUR 00032 UTIB0000421 600 600 Processed 03/04/2023 0494927033 HARDEV KAUR PUNJAB & SIND BANK(607087)
2 MANSA PB-17-003-001-001/198
(BARNALA) 		2617003000NRG23140320230340693 14/03/2023 DALJEET KAUR 2617003WL011464 DALJEET KAUR 00032 UTIB0000421 600 600 Processed 03/04/2023 0494927034 DALJIT KAUR WO BHAGWANT SINGH PUNJAB & SIND BANK(607087)
3 MANSA PB-17-003-001-001/37
(BARNALA) 		2617003000NRG23140320230340837 14/03/2023 LABH SINGH 2617003WL011464 LABH SINGH 00032 UTIB0000421 1200 1200 Processed 03/04/2023 0494927122 LABH SINGH SO MOKHA SINGH UNION BANK OF INDIA(508500)
4 MANSA PB-17-003-001-001/37
(BARNALA) 		2617003000NRG23140320230340824 14/03/2023 LABH SINGH 2617003WL011464 LABH SINGH 00032 UTIB0000421 1320 1320 Processed 03/04/2023 0494927121 LABH SINGH SO MOKHA SINGH UNION BANK OF INDIA(508500)
5 MANSA PB-17-003-001-001/38
(BARNALA) 		2617003000NRG23140320230340851 14/03/2023 BANT KAUR 2617003WL011464 BANT KAUR 00032 UTIB0000421 1100 1100 Processed 03/04/2023 0494927038 BANT KAUR PUNJAB & SIND BANK(607087)
6 MANSA PB-17-003-001-001/38
(BARNALA) 		2617003000NRG23140320230340849 14/03/2023 BANT KAUR 2617003WL011464 BANT KAUR 00032 UTIB0000421 1000 1000 Processed 03/04/2023 0494927037 BANT KAUR PUNJAB & SIND BANK(607087)
7 MANSA PB-17-003-001-001/82
(BARNALA) 		2617003000NRG23140320230341001 14/03/2023 PAUL KAUR 2617003WL011464 PAUL KAUR 00032 UTIB0000421 200 200 Processed 03/04/2023 0494926652 SUKHPAL KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
8 MANSA PB-17-003-001-001/96
(BARNALA) 		2617003000NRG23140320230340602 14/03/2023 SUKHRAJ SINGH 2617003WL011462 SUKHRAJ SINGH 00032 UTIB0000421 690 690 Processed 03/04/2023 0494926816 SUKHRAJ SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
9 MANSA PB-17-003-031-001/23
(MAUJIAN) 		2617003000NRG23140320230357061 14/03/2023 PARGAT SINGH 2617003WL011525 PARGAT SINGH 00032 UTIB0000421 230 230 Processed 03/04/2023 0494927125 PARGAT SINGH CANARA BANK(508532)
10 MANSA PB-17-003-031-001/23
(MAUJIAN) 		2617003000NRG23140320230357065 14/03/2023 PARGAT SINGH 2617003WL011525 PARGAT SINGH 00032 UTIB0000421 880 880 Processed 03/04/2023 0494927153 PARGAT SINGH CANARA BANK(508532)
11 MANSA PB-17-003-031-001/25
(MAUJIAN) 		2617003000NRG23140320230357067 14/03/2023 BALWINDER SINGH 2617003WL011525 BALWINDER SINGH 00032 UTIB0000421 440 440 Processed 03/04/2023 0494927123 BALWINDER SINGH CANARA BANK(508532)
12 MANSA PB-17-003-031-001/25
(MAUJIAN) 		2617003000NRG23140320230357071 14/03/2023 BALWINDER SINGH 2617003WL011525 BALWINDER SINGH 00032 UTIB0000421 1380 1380 Processed 03/04/2023 0494927124 BALWINDER SINGH CANARA BANK(508532)
13 MANSA PB-17-003-033-001/144
(NANGAL KALAN) 		2617003000NRG23140320230359831 14/03/2023 LAKHVIR KAUR 2617003WL011538 LAKHVIR KAUR 00032 UTIB0000421 230 230 Processed 03/04/2023 0494927156 Mrs. LAKHVEER KAUR INDIAN BANK(607105)
14 MANSA PB-17-003-036-001/8
(RAMDITTE WALA) 		2617003000NRG23140320230370818 14/03/2023 JASVEER KAUR 2617003WL011593 JASVEER KAUR 00032 UTIB0000421 920 920 Processed 03/04/2023 0494927154 MRS JASVEER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-037-001/26
(SADDA SINGH WALA) 		2617003000NRG23140320230360273 14/03/2023 CHARANJIT KAUR 2617003WL011542 CHARANJIT KAUR 00032 UTIB0000421 282 282 Processed 03/04/2023 0494927155 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 11072 11072
16 MANSA PB-17-003-001-001/620
(BARNALA) 		2617003000NRG23140320230340588 14/03/2023 GURPREET KAUR 2617003WL011462 GURPREET KAUR 00045 BARB0MANPUN 1290 1290 Processed 03/04/2023 0494926713 GURPREET KAUR PUNJAB & SIND BANK(607087)
17 MANSA PB-17-003-001-001/620
(BARNALA) 		2617003000NRG23140320230340587 14/03/2023 GURPREET KAUR 2617003WL011462 GURPREET KAUR 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494926712 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2670 2670
18 MANSA PB-17-003-039-001/113
(TAMKOT) 		2617003000NRG23140320230361565 14/03/2023 VICKY SINGH 2617003WL011546 VICKY SINGH 00045 BARB0VJTHUT 440 440 Processed 03/04/2023 0494926856 MR VICKY SINGH STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-039-001/264
(TAMKOT) 		2617003000NRG23140320230361695 14/03/2023 AJAIB SINGH 2617003WL011546 AJAIB SINGH 00045 BARB0VJTHUT 660 660 Processed 03/04/2023 0494926617 AJAIB SINGH BANK OF BARODA(606985)
20 MANSA PB-17-003-039-001/385
(TAMKOT) 		2617003000NRG23140320230361735 14/03/2023 MEETO KAUR 2617003WL011546 MEETO KAUR 00045 BARB0VJTHUT 440 440 Processed 03/04/2023 0494926968 MITO KAUR BANK OF BARODA(606985)
21 MANSA PB-17-003-039-001/533
(TAMKOT) 		2617003000NRG23140320230361775 14/03/2023 KARMJEET KAUR 2617003WL011546 KARMJEET KAUR 00045 BARB0VJTHUT 660 660 Processed 03/04/2023 0494926657 PARMJEET KAUR BANK OF BARODA(606985)
22 MANSA PB-17-003-039-001/617
(TAMKOT) 		2617003000NRG23140320230361811 14/03/2023 Kirandeep Kaur 2617003WL011546 Kirandeep Kaur 00045 BARB0VJTHUT 440 440 Processed 03/04/2023 0494926829 KIRANDEEP KAUR BANK OF BARODA(606985)
23 MANSA PB-17-003-039-001/629
(TAMKOT) 		2617003000NRG23140320230361826 14/03/2023 RAMANDEEP KAUR 2617003WL011546 RAMANDEEP KAUR 00045 BARB0VJTHUT 880 880 Processed 03/04/2023 0494926806 RAMANDEEP KAUR BANK OF BARODA(606985)
24 MANSA PB-17-003-039-001/649
(TAMKOT) 		2617003000NRG23140320230361858 14/03/2023 HARJINDER KAUR 2617003WL011546 HARJINDER KAUR 00045 BARB0VJTHUT 220 220 Processed 03/04/2023 0494926667 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 MANSA PB-17-003-039-001/666
(TAMKOT) 		2617003000NRG23140320230361878 14/03/2023 BINDER KAUR 2617003WL011546 BINDER KAUR 00045 BARB0VJTHUT 1100 1100 Processed 03/04/2023 0494926668 BINDER KAUR BANK OF BARODA(606985)
26 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG23140320230361918 14/03/2023 KARMJEET KAUR 2617003WL011546 KARMJEET KAUR 00045 BARB0VJTHUT 880 880 Processed 03/04/2023 0494926608 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 5720 5720
27 MANSA PB-17-003-016-001/10
(KALLOH) 		2617003000NRG23140320230367271 14/03/2023 MADAN SINGH 2617003WL011567 MADAN SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494926841 Madan Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 MANSA PB-17-003-016-001/173
(KALLOH) 		2617003000NRG23140320230367273 14/03/2023 REENA KAUR 2617003WL011567 REENA KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0494927194 REENA W/O GURVINDER SINGH BANK OF INDIA(508505)
29 MANSA PB-17-003-026-001/107
(KOTLI KALAN) 		2617003000NRG23140320230355174 14/03/2023 MURTI KAUR 2617003WL011517 MURTI KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494926501 MURTI KAUR W/O GORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 MANSA PB-17-003-026-001/109
(KOTLI KALAN) 		2617003000NRG23140320230355175 14/03/2023 PARAMJIT KAUR 2617003WL011517 PARAMJIT KAUR 00048 BKID0006361 460 460 Processed 03/04/2023 0494926843 PARAMJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
31 MANSA PB-17-003-026-001/110
(KOTLI KALAN) 		2617003000NRG23140320230355176 14/03/2023 GURJIT KAUR 2617003WL011517 GURJIT KAUR 00048 BKID0006361 690 690 Processed 03/04/2023 0494926844 GURJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
32 MANSA PB-17-003-026-001/113
(KOTLI KALAN) 		2617003000NRG23140320230355179 14/03/2023 JASSU KAUR 2617003WL011517 JASSU KAUR 00048 BKID0006361 460 460 Processed 03/04/2023 0494926845 JASU KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
33 MANSA PB-17-003-026-001/114
(KOTLI KALAN) 		2617003000NRG23140320230355180 14/03/2023 HARJINDER KAUR 2617003WL011517 HARJINDER KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494926846 HARJINDER KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
34 MANSA PB-17-003-026-001/115
(KOTLI KALAN) 		2617003000NRG23140320230355181 14/03/2023 SHINDER KAUR 2617003WL011517 SHINDER KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494926847 SINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
35 MANSA PB-17-003-026-001/117
(KOTLI KALAN) 		2617003000NRG23140320230355186 14/03/2023 PARAMJIT KAUR 2617003WL011517 PARAMJIT KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494926848 PARAMJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 MANSA PB-17-003-026-001/119
(KOTLI KALAN) 		2617003000NRG23140320230355187 14/03/2023 MISRA SINGH 2617003WL011517 MISRA SINGH 00048 BKID0006361 460 460 Processed 03/04/2023 0494926849 MISHRA SINGH S/O HAMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 MANSA PB-17-003-026-001/121
(KOTLI KALAN) 		2617003000NRG23140320230355192 14/03/2023 Binder kaur 2617003WL011517 Binder kaur 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494927196 BINDER KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
38 MANSA PB-17-003-026-001/128
(KOTLI KALAN) 		2617003000NRG23140320230372444 14/03/2023 MELO KAUR 2617003WL011609 MELO KAUR 00048 BKID0006361 810 810 Processed 03/04/2023 0494926850 MELO KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
39 MANSA PB-17-003-026-001/129
(KOTLI KALAN) 		2617003000NRG23140320230355196 14/03/2023 AMRO KAUR 2617003WL011517 AMRO KAUR 00048 BKID0006361 230 230 Processed 03/04/2023 0494926767 AMRO W/O DARSHAN SINGH BANK OF INDIA(508505)
40 MANSA PB-17-003-026-001/131
(KOTLI KALAN) 		2617003000NRG23140320230372445 14/03/2023 NIRMAL KAUR 2617003WL011609 NIRMAL KAUR 00048 BKID0006361 1350 1350 Processed 03/04/2023 0494927083 NIRMAL KAUR CANARA BANK(508532)
41 MANSA PB-17-003-026-001/134
(KOTLI KALAN) 		2617003000NRG23140320230355202 14/03/2023 CHARNA SINGH 2617003WL011517 CHARNA SINGH 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494926851 CHARNA SINGH S/O JANG SINGH BANK OF INDIA(508505)
42 MANSA PB-17-003-026-001/138
(KOTLI KALAN) 		2617003000NRG23140320230355203 14/03/2023 JASVIR SINGH 2617003WL011517 JASVIR SINGH 00048 BKID0006361 230 230 Processed 03/04/2023 0494926852 JASVIR SINGH S/O RAM SINGH BANK OF INDIA(508505)
43 MANSA PB-17-003-026-001/138
(KOTLI KALAN) 		2617003000NRG23140320230355204 14/03/2023 kulwinder kaur 2617003WL011517 kulwinder kaur 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494927195 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
44 MANSA PB-17-003-026-001/140
(KOTLI KALAN) 		2617003000NRG23140320230372448 14/03/2023 BALJEET KAUR 2617003WL011609 BALJEET KAUR 00048 BKID0006361 540 540 Processed 03/04/2023 0494927184 BALJEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
45 MANSA PB-17-003-026-001/150
(KOTLI KALAN) 		2617003000NRG23140320230355208 14/03/2023 RANI KAUR 2617003WL011517 RANI KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494926853 RANI KAUR W/O JONI SINGH BANK OF INDIA(508505)
46 MANSA PB-17-003-026-001/156
(KOTLI KALAN) 		2617003000NRG23140320230372449 14/03/2023 AMARJIT KAUR 2617003WL011609 AMARJIT KAUR 00048 BKID0006361 1620 1620 Processed 03/04/2023 0494926854 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
47 MANSA PB-17-003-026-001/16
(KOTLI KALAN) 		2617003000NRG23140320230372453 14/03/2023 BALWINDER KAUR 2617003WL011609 BALWINDER KAUR 00048 BKID0006361 810 810 Processed 03/04/2023 0494927183 BALWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
48 MANSA PB-17-003-026-001/165
(KOTLI KALAN) 		2617003000NRG23140320230355209 14/03/2023 KARAMJIT KAUR 2617003WL011517 KARAMJIT KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494927084 KARAMJIT KAUR W/O RAJU SINGH BANK OF INDIA(508505)
49 MANSA PB-17-003-026-001/172
(KOTLI KALAN) 		2617003000NRG23140320230355216 14/03/2023 PARAMJIT KAUR 2617003WL011517 PARAMJIT KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926855 PARAMJIT KAUR W/O MELA SINGH BANK OF INDIA(508505)
50 MANSA PB-17-003-026-001/178
(KOTLI KALAN) 		2617003000NRG23140320230355222 14/03/2023 JASPAL KAUR 2617003WL011517 JASPAL KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926873 JASPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
51 MANSA PB-17-003-026-001/180
(KOTLI KALAN) 		2617003000NRG23140320230355228 14/03/2023 KULWANT KAUR 2617003WL011517 KULWANT KAUR 00048 BKID0006361 230 230 Processed 03/04/2023 0494926874 KULWANT KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 MANSA PB-17-003-026-001/182
(KOTLI KALAN) 		2617003000NRG23140320230355234 14/03/2023 KARAMJIT KAUR 2617003WL011517 KARAMJIT KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926875 KARAMJIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
53 MANSA PB-17-003-026-001/185
(KOTLI KALAN) 		2617003000NRG23140320230355235 14/03/2023 CHARANJIT KAUR 2617003WL011517 CHARANJIT KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926876 CHARANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
54 MANSA PB-17-003-026-001/188
(KOTLI KALAN) 		2617003000NRG23140320230355242 14/03/2023 VIRPAL KAUR 2617003WL011517 VIRPAL KAUR 00048 BKID0006361 460 460 Processed 03/04/2023 0494927182 VIRPAL KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
55 MANSA PB-17-003-026-001/193
(KOTLI KALAN) 		2617003000NRG23140320230355243 14/03/2023 CHARANJIT KAUR 2617003WL011517 CHARANJIT KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494926877 CHARANJIT KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 MANSA PB-17-003-026-001/194
(KOTLI KALAN) 		2617003000NRG23140320230355250 14/03/2023 RANI KAUR 2617003WL011517 RANI KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926878 RANI KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
57 MANSA PB-17-003-026-001/198
(KOTLI KALAN) 		2617003000NRG23140320230355251 14/03/2023 BIRPAL KAUR 2617003WL011517 BIRPAL KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494926495 VIRPAL KAUR W/O KAKA SINGH BANK OF INDIA(508505)
58 MANSA PB-17-003-026-001/214
(KOTLI KALAN) 		2617003000NRG23140320230355258 14/03/2023 MANJIT KAUR 2617003WL011517 MANJIT KAUR 00048 BKID0006361 230 230 Processed 03/04/2023 0494927082 MANJEET KAUR WO GORA SINGH BANK OF INDIA(508505)
59 MANSA PB-17-003-026-001/219
(KOTLI KALAN) 		2617003000NRG23140320230355265 14/03/2023 SUKHDEV SINGH 2617003WL011517 SUKHDEV SINGH 00048 BKID0006361 920 920 Processed 03/04/2023 0494927181 SUKHDEV SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
60 MANSA PB-17-003-026-001/223
(KOTLI KALAN) 		2617003000NRG23140320230355266 14/03/2023 AMARJEET KAUR 2617003WL011517 AMARJEET KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494927235 AMARJEET KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 MANSA PB-17-003-026-001/234
(KOTLI KALAN) 		2617003000NRG23140320230355271 14/03/2023 BALJEET KAUR 2617003WL011517 BALJEET KAUR 00048 BKID0006361 690 690 Processed 03/04/2023 0494927081 BALJEET KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
62 MANSA PB-17-003-026-001/252
(KOTLI KALAN) 		2617003000NRG23140320230372474 14/03/2023 AMARJEET KAUR 2617003WL011609 AMARJEET KAUR 00048 BKID0006361 540 540 Processed 03/04/2023 0494927080 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
63 MANSA PB-17-003-026-001/257
(KOTLI KALAN) 		2617003000NRG23140320230372475 14/03/2023 PARMJEET KAUR 2617003WL011609 PARMJEET KAUR 00048 BKID0006361 1350 1350 Processed 03/04/2023 0494927085 PARAMJIT KAUR W/O TARA SINGH BANK OF INDIA(508505)
64 MANSA PB-17-003-026-001/265
(KOTLI KALAN) 		2617003000NRG23140320230355282 14/03/2023 PARAMJIT KAUR 2617003WL011517 PARAMJIT KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494927138 PARAMJIT KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
65 MANSA PB-17-003-026-001/274
(KOTLI KALAN) 		2617003000NRG23140320230372480 14/03/2023 SURJIT KAUR 2617003WL011609 SURJIT KAUR 00048 BKID0006361 270 270 Processed 03/04/2023 0494926595 Smt.Surjeet Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 MANSA PB-17-003-026-001/278
(KOTLI KALAN) 		2617003000NRG23140320230355283 14/03/2023 SIMARJIT KAUR 2617003WL011517 SIMARJIT KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494926549 SIMARJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
67 MANSA PB-17-003-026-001/28
(KOTLI KALAN) 		2617003000NRG23140320230355288 14/03/2023 MALKEET SINGH 2617003WL011517 MALKEET SINGH 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494926879 Malkit Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 MANSA PB-17-003-026-001/284
(KOTLI KALAN) 		2617003000NRG23140320230372481 14/03/2023 GURJANT KAUR 2617003WL011609 GURJANT KAUR 00048 BKID0006361 810 810 Processed 03/04/2023 0494926543 GURJANT KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
69 MANSA PB-17-003-026-001/286
(KOTLI KALAN) 		2617003000NRG23140320230355292 14/03/2023 INDERJIT KAUR 2617003WL011517 INDERJIT KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494926548 INDERJIT KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
70 MANSA PB-17-003-026-001/293
(KOTLI KALAN) 		2617003000NRG23140320230355298 14/03/2023 MANJEET KAUR 2617003WL011517 MANJEET KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494926514 MANJEET KAUR W/O SAUN SINGH BANK OF INDIA(508505)
71 MANSA PB-17-003-026-001/294
(KOTLI KALAN) 		2617003000NRG23140320230355303 14/03/2023 KIRNA RANI 2617003WL011517 KIRNA RANI 00048 BKID0006361 920 920 Processed 03/04/2023 0494926513 KIRNA SINGH S/O BABBU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 MANSA PB-17-003-026-001/296
(KOTLI KALAN) 		2617003000NRG23140320230355309 14/03/2023 SARABJEET KAUR 2617003WL011517 SARABJEET KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494926507 SARABJEET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
73 MANSA PB-17-003-026-001/297
(KOTLI KALAN) 		2617003000NRG23140320230372491 14/03/2023 JARNAIL KAUR 2617003WL011609 JARNAIL KAUR 00048 BKID0006361 1620 1620 Processed 03/04/2023 0494926500 Smt.Jarnail Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
74 MANSA PB-17-003-026-001/302
(KOTLI KALAN) 		2617003000NRG23140320230355315 14/03/2023 GURMIT KAUR 2617003WL011517 GURMIT KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926512 GURMEET KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
75 MANSA PB-17-003-026-001/306
(KOTLI KALAN) 		2617003000NRG23140320230355316 14/03/2023 PARAMJIT KAUR 2617003WL011517 PARAMJIT KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494926568 PARAMJIT KAUR W/O SHINDA SINGH BANK OF INDIA(508505)
76 MANSA PB-17-003-026-001/31
(KOTLI KALAN) 		2617003000NRG23140320230372496 14/03/2023 BALJEET KAUR 2617003WL011609 BALJEET KAUR 00048 BKID0006361 1620 1620 Processed 03/04/2023 0494926880 BALJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
77 MANSA PB-17-003-026-001/310
(KOTLI KALAN) 		2617003000NRG23140320230355321 14/03/2023 PARAMJIT KAUR 2617003WL011517 PARAMJIT KAUR 00048 BKID0006361 690 690 Processed 03/04/2023 0494926556 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
78 MANSA PB-17-003-026-001/334
(KOTLI KALAN) 		2617003000NRG23140320230355338 14/03/2023 JASVIR KAUR 2617003WL011517 JASVIR KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926823 JASVIR KAUR W/O DAVINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 MANSA PB-17-003-026-001/350
(KOTLI KALAN) 		2617003000NRG23140320230355346 14/03/2023 KARNAIL SINGH 2617003WL011517 KARNAIL SINGH 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926766 Karnail Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 MANSA PB-17-003-026-001/36
(KOTLI KALAN) 		2617003000NRG23140320230372503 14/03/2023 NACHHATAR SINGH 2617003WL011609 NACHHATAR SINGH 00048 BKID0006361 270 270 Processed 03/04/2023 0494926881 NACHHATAR SINGH S/O DIAL SINGH BANK OF INDIA(508505)
81 MANSA PB-17-003-026-001/383
(KOTLI KALAN) 		2617003000NRG23140320230355365 14/03/2023 DALJEET KAUR 2617003WL011517 DALJEET KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926822 DALJEET KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
82 MANSA PB-17-003-026-001/48
(KOTLI KALAN) 		2617003000NRG23140320230372515 14/03/2023 KAMALJIT KAUR 2617003WL011609 KAMALJIT KAUR 00048 BKID0006361 810 810 Processed 03/04/2023 0494926555 KAMALJIT KAUR W/O SIRA SINGH BANK OF INDIA(508505)
83 MANSA PB-17-003-026-001/55
(KOTLI KALAN) 		2617003000NRG23140320230372517 14/03/2023 PARAMJIT KAUR 2617003WL011609 PARAMJIT KAUR 00048 BKID0006361 540 540 Processed 03/04/2023 0494926655 Smt.Paramjeet Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 MANSA PB-17-003-026-001/62
(KOTLI KALAN) 		2617003000NRG23140320230355394 14/03/2023 BINDER KAUR 2617003WL011517 BINDER KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494926882 BINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
85 MANSA PB-17-003-026-001/65
(KOTLI KALAN) 		2617003000NRG23140320230372519 14/03/2023 BARKAT SINGH 2617003WL011609 BARKAT SINGH 00048 BKID0006361 1620 1620 Processed 03/04/2023 0494926883 Barkat Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 MANSA PB-17-003-026-001/74
(KOTLI KALAN) 		2617003000NRG23140320230355397 14/03/2023 RANI KAUR 2617003WL011517 RANI KAUR 00048 BKID0006361 230 230 Processed 03/04/2023 0494926884 RANI KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
87 MANSA PB-17-003-026-001/93
(KOTLI KALAN) 		2617003000NRG23140320230372524 14/03/2023 NASIB KAUR 2617003WL011609 NASIB KAUR 00048 BKID0006361 1080 1080 Processed 03/04/2023 0494927147 NASIB KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
88 MANSA PB-17-003-026-001/96
(KOTLI KALAN) 		2617003000NRG23140320230372525 14/03/2023 TEHLA SINGH 2617003WL011609 TEHLA SINGH 00048 BKID0006361 1350 1350 Processed 03/04/2023 0494927091 TAHILA SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 61564 61564
89 MANSA PB-17-003-026-001/218
(KOTLI KALAN) 		2617003000NRG23140320230372464 14/03/2023 DARSHAN SINGH 2617003WL011609 DARSHAN SINGH 00048 BKID0006380 810 810 Processed 03/04/2023 0494927248 DARSHAN SINGH S/O GANGA SINGH BANK OF INDIA(508505)
90 MANSA PB-17-003-026-001/225
(KOTLI KALAN) 		2617003000NRG23140320230355269 14/03/2023 JASWINDER KAUR 2617003WL011517 JASWINDER KAUR 00048 BKID0006380 1380 1380 Processed 03/04/2023 0494927247 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANSA PB-17-003-026-001/81
(KOTLI KALAN) 		2617003000NRG23140320230355399 14/03/2023 SARBJEET KAUR 2617003WL011517 SARBJEET KAUR 00048 BKID0006380 1380 1380 Processed 03/04/2023 0494927092 SARABJEET KAUR W/O TEJA SINGH\ BANK OF INDIA(508505)
92 MANSA PB-17-003-036-001/221
(RAMDITTE WALA) 		2617003000NRG23140320230370759 14/03/2023 SUKHVEER KAUR 2617003WL011593 SUKHVEER KAUR 00048 BKID0006380 1380 1380 Processed 03/04/2023 0494927236 SUKHBIR KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
93 MANSA PB-17-003-039-001/643
(TAMKOT) 		2617003000NRG23140320230361850 14/03/2023 HARPREET KAUR 2617003WL011546 HARPREET KAUR 00048 BKID0006380 440 440 Processed 03/04/2023 0494926666 HARPREET KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
94 MANSA PB-17-003-039-001/644
(TAMKOT) 		2617003000NRG23140320230361851 14/03/2023 NASIB KAUR 2617003WL011546 NASIB KAUR 00048 BKID0006380 1100 1100 Processed 03/04/2023 0494926553 NASIB KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 6490 6490
95 MANSA PB-17-003-017-001/101
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349876 14/03/2023 SOMA KAUR 2617003WL011500 SOMA KAUR 00078 CNRB0002472 440 440 Processed 03/04/2023 0494927105 SOMA KAUR CANARA BANK(508532)
96 MANSA PB-17-003-031-001/116
(MAUJIAN) 		2617003000NRG23140320230356954 14/03/2023 RANI KAUR 2617003WL011525 RANI KAUR 00078 CNRB0002472 1100 1100 Processed 03/04/2023 0494927120 MRS RANI KAUR STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-031-001/116
(MAUJIAN) 		2617003000NRG23140320230356955 14/03/2023 RANI KAUR 2617003WL011525 RANI KAUR 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494927119 MRS RANI KAUR STATE BANK OF INDIA(508548)
98 MANSA PB-17-003-031-001/118
(MAUJIAN) 		2617003000NRG23140320230356960 14/03/2023 JASVEER KAUR 2617003WL011525 JASVEER KAUR 00078 CNRB0002472 920 920 Processed 03/04/2023 0494927100 JASVEER KAUR WIFE OF BALVIR SINGH UNION BANK OF INDIA(508500)
99 MANSA PB-17-003-031-001/118
(MAUJIAN) 		2617003000NRG23140320230356961 14/03/2023 JASVEER KAUR 2617003WL011525 JASVEER KAUR 00078 CNRB0002472 880 880 Processed 03/04/2023 0494927071 JASVEER KAUR WIFE OF BALVIR SINGH UNION BANK OF INDIA(508500)
100 MANSA PB-17-003-031-001/121
(MAUJIAN) 		2617003000NRG23140320230356969 14/03/2023 CHARANJIT KAUR 2617003WL011525 CHARANJIT KAUR 00078 CNRB0002472 1320 1320 Processed 03/04/2023 0494927191 CHARANJIT KAUR CANARA BANK(508532)
101 MANSA PB-17-003-031-001/121
(MAUJIAN) 		2617003000NRG23140320230356970 14/03/2023 CHARANJIT KAUR 2617003WL011525 CHARANJIT KAUR 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494927190 CHARANJIT KAUR CANARA BANK(508532)
102 MANSA PB-17-003-031-001/128
(MAUJIAN) 		2617003000NRG23140320230356979 14/03/2023 NIRMAL KAUR 2617003WL011525 NIRMAL KAUR 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494927043 NIRMAL KAUR CANARA BANK(508532)
103 MANSA PB-17-003-031-001/128
(MAUJIAN) 		2617003000NRG23140320230356981 14/03/2023 NIRMAL KAUR 2617003WL011525 NIRMAL KAUR 00078 CNRB0002472 1100 1100 Processed 03/04/2023 0494927042 NIRMAL KAUR CANARA BANK(508532)
104 MANSA PB-17-003-031-001/132
(MAUJIAN) 		2617003000NRG23140320230356985 14/03/2023 GURPREET KAUR 2617003WL011525 GURPREET KAUR 00078 CNRB0002472 920 920 Processed 03/04/2023 0494927070 GURMEET KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
105 MANSA PB-17-003-031-001/132
(MAUJIAN) 		2617003000NRG23140320230356988 14/03/2023 GURPREET KAUR 2617003WL011525 GURPREET KAUR 00078 CNRB0002472 1100 1100 Processed 03/04/2023 0494927067 GURMEET KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
106 MANSA PB-17-003-031-001/133
(MAUJIAN) 		2617003000NRG23140320230356989 14/03/2023 SUKHJEET KAUR 2617003WL011525 SUKHJEET KAUR 00078 CNRB0002472 1320 1320 Processed 03/04/2023 0494927116 SUKHJIT KAUR CANARA BANK(508532)
107 MANSA PB-17-003-031-001/133
(MAUJIAN) 		2617003000NRG23140320230356992 14/03/2023 SUKHJEET KAUR 2617003WL011525 SUKHJEET KAUR 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494927115 SUKHJIT KAUR CANARA BANK(508532)
108 MANSA PB-17-003-031-001/134
(MAUJIAN) 		2617003000NRG23140320230356993 14/03/2023 GURMEET KAUR 2617003WL011525 GURMEET KAUR 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494927252 GURVIR KAUR CANARA BANK(508532)
109 MANSA PB-17-003-031-001/134
(MAUJIAN) 		2617003000NRG23140320230356996 14/03/2023 GURMEET KAUR 2617003WL011525 GURMEET KAUR 00078 CNRB0002472 1320 1320 Processed 03/04/2023 0494927251 GURVIR KAUR CANARA BANK(508532)
110 MANSA PB-17-003-031-001/138
(MAUJIAN) 		2617003000NRG23140320230356997 14/03/2023 Shinder Kaur 2617003WL011525 Shinder Kaur 00078 CNRB0002472 1100 1100 Processed 03/04/2023 0494927149 SHINDER KAUR CANARA BANK(508532)
111 MANSA PB-17-003-031-001/138
(MAUJIAN) 		2617003000NRG23140320230357000 14/03/2023 Shinder Kaur 2617003WL011525 Shinder Kaur 00078 CNRB0002472 1150 1150 Processed 03/04/2023 0494927150 SHINDER KAUR CANARA BANK(508532)
112 MANSA PB-17-003-031-001/145
(MAUJIAN) 		2617003000NRG23140320230357017 14/03/2023 Karamjeet Singh 2617003WL011525 Karamjeet Singh 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494927254 KARAMJEET KAUR CANARA BANK(508532)
113 MANSA PB-17-003-031-001/145
(MAUJIAN) 		2617003000NRG23140320230357018 14/03/2023 Karamjeet Singh 2617003WL011525 Karamjeet Singh 00078 CNRB0002472 660 660 Processed 03/04/2023 0494927253 KARAMJEET KAUR CANARA BANK(508532)
114 MANSA PB-17-003-031-001/152
(MAUJIAN) 		2617003000NRG23140320230357027 14/03/2023 PARDEEP KAUR 2617003WL011525 PARDEEP KAUR 00078 CNRB0002472 1100 1100 Processed 03/04/2023 0494926503 PARDEEP KAUR CANARA BANK(508532)
115 MANSA PB-17-003-031-001/152
(MAUJIAN) 		2617003000NRG23140320230357028 14/03/2023 PARDEEP KAUR 2617003WL011525 PARDEEP KAUR 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494926502 PARDEEP KAUR CANARA BANK(508532)
116 MANSA PB-17-003-031-001/21
(MAUJIAN) 		2617003000NRG23140320230357048 14/03/2023 RAJDEEP KAUR 2617003WL011525 RAJDEEP KAUR 00078 CNRB0002472 920 920 Processed 03/04/2023 0494927166 RAJDEEP KAUR CANARA BANK(508532)
117 MANSA PB-17-003-031-001/21
(MAUJIAN) 		2617003000NRG23140320230357052 14/03/2023 RAJDEEP KAUR 2617003WL011525 RAJDEEP KAUR 00078 CNRB0002472 1100 1100 Processed 03/04/2023 0494927165 RAJDEEP KAUR CANARA BANK(508532)
118 MANSA PB-17-003-031-001/22
(MAUJIAN) 		2617003000NRG23140320230357054 14/03/2023 KARNAIL SINGH 2617003WL011525 KARNAIL SINGH 00078 CNRB0002472 660 660 Processed 03/04/2023 0494927201 KARNAL SINGH CANARA BANK(508532)
119 MANSA PB-17-003-031-001/22
(MAUJIAN) 		2617003000NRG23140320230357059 14/03/2023 KARNAIL SINGH 2617003WL011525 KARNAIL SINGH 00078 CNRB0002472 920 920 Processed 03/04/2023 0494927200 KARNAL SINGH CANARA BANK(508532)
120 MANSA PB-17-003-031-001/3
(MAUJIAN) 		2617003000NRG23140320230357087 14/03/2023 SEEMA RANI 2617003WL011525 SEEMA RANI 00078 CNRB0002472 690 690 Processed 03/04/2023 0494927170 SEEMA RANI CANARA BANK(508532)
121 MANSA PB-17-003-031-001/3
(MAUJIAN) 		2617003000NRG23140320230357088 14/03/2023 SEEMA RANI 2617003WL011525 SEEMA RANI 00078 CNRB0002472 1320 1320 Processed 03/04/2023 0494927169 SEEMA RANI CANARA BANK(508532)
122 MANSA PB-17-003-031-001/38
(MAUJIAN) 		2617003000NRG23140320230357099 14/03/2023 KARAMJIT KAUR 2617003WL011525 KARAMJIT KAUR 00078 CNRB0002472 920 920 Processed 03/04/2023 0494927045 KARAMJEET KAUR CANARA BANK(508532)
123 MANSA PB-17-003-031-001/38
(MAUJIAN) 		2617003000NRG23140320230357100 14/03/2023 KARAMJIT KAUR 2617003WL011525 KARAMJIT KAUR 00078 CNRB0002472 1100 1100 Processed 03/04/2023 0494927044 KARAMJEET KAUR CANARA BANK(508532)
124 MANSA PB-17-003-031-001/41
(MAUJIAN) 		2617003000NRG23140320230357114 14/03/2023 NEK SINGH 2617003WL011525 NEK SINGH 00078 CNRB0002472 1320 1320 Processed 03/04/2023 0494926505 NEK SINGH CANARA BANK(508532)
125 MANSA PB-17-003-031-001/41
(MAUJIAN) 		2617003000NRG23140320230357117 14/03/2023 NEK SINGH 2617003WL011525 NEK SINGH 00078 CNRB0002472 920 920 Processed 03/04/2023 0494926504 NEK SINGH CANARA BANK(508532)
126 MANSA PB-17-003-031-001/71
(MAUJIAN) 		2617003000NRG23140320230357217 14/03/2023 SEETO KAUR 2617003WL011525 SEETO KAUR 00078 CNRB0002472 920 920 Processed 03/04/2023 0494926600 SEETO KAUR CANARA BANK(508532)
127 MANSA PB-17-003-031-001/73
(MAUJIAN) 		2617003000NRG23140320230357218 14/03/2023 KARMJEET KAUR 2617003WL011525 KARMJEET KAUR 00078 CNRB0002472 690 690 Processed 03/04/2023 0494927104 KARAMJIT KAUR HDFC BANK LTD(607152)
128 MANSA PB-17-003-031-001/73
(MAUJIAN) 		2617003000NRG23140320230357223 14/03/2023 KARMJEET KAUR 2617003WL011525 KARMJEET KAUR 00078 CNRB0002472 220 220 Processed 03/04/2023 0494927101 KARAMJIT KAUR HDFC BANK LTD(607152)
129 MANSA PB-17-003-031-001/79
(MAUJIAN) 		2617003000NRG23140320230357232 14/03/2023 MAGHAR SINGH 2617003WL011525 MAGHAR SINGH 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494927189 MAGHAR SINGH CANARA BANK(508532)
130 MANSA PB-17-003-031-001/79
(MAUJIAN) 		2617003000NRG23140320230357239 14/03/2023 MAGHAR SINGH 2617003WL011525 MAGHAR SINGH 00078 CNRB0002472 1320 1320 Processed 03/04/2023 0494927188 MAGHAR SINGH CANARA BANK(508532)
131 MANSA PB-17-003-037-001/197
(SADDA SINGH WALA) 		2617003000NRG23140320230360255 14/03/2023 BALJEET KAUR 2617003WL011542 BALJEET KAUR 00078 CNRB0002472 1128 1128 Processed 03/04/2023 0494927108 BALJIT KAUR CANARA BANK(508532)
SubTotal 39618 39618
132 MANSA PB-17-003-017-001/108
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349901 14/03/2023 GURSEWAK SINGH 2617003WL011500 GURSEWAK SINGH 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0494927158 GURSEWAK SINGH CANARA BANK(508532)
133 MANSA PB-17-003-017-001/124
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349927 14/03/2023 GURMEET KAUR 2617003WL011500 GURMEET KAUR 00078 CNRB0004687 660 660 Processed 03/04/2023 0494927164 GURMEET KAUR CANARA BANK(508532)
134 MANSA PB-17-003-017-001/128
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349929 14/03/2023 RESHAM KAUR 2617003WL011500 RESHAM KAUR 00078 CNRB0004687 660 660 Processed 03/04/2023 0494927167 RESHMA KAUR CANARA BANK(508532)
135 MANSA PB-17-003-017-001/138
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349943 14/03/2023 SUKHWINDER KAUR 2617003WL011500 SUKHWINDER KAUR 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0494927039 SUKHWINDER KAUR CANARA BANK(508532)
136 MANSA PB-17-003-017-001/147
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349948 14/03/2023 BEYANT KAUR 2617003WL011500 BEYANT KAUR 00078 CNRB0004687 660 660 Processed 03/04/2023 0494926506 BEANT KAUR CANARA BANK(508532)
137 MANSA PB-17-003-017-001/222
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349966 14/03/2023 MALKIT KAUR 2617003WL011500 MALKIT KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494927174 MALKIT KAUR CANARA BANK(508532)
138 MANSA PB-17-003-017-001/223
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349969 14/03/2023 PARAMJEET KAUR 2617003WL011500 PARAMJEET KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494927160 PARMJEET KAUR CANARA BANK(508532)
139 MANSA PB-17-003-017-001/233
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349970 14/03/2023 SARBJEET KAUR 2617003WL011500 SARBJEET KAUR 00078 CNRB0004687 660 660 Processed 03/04/2023 0494926817 SARABJIT KAUR CANARA BANK(508532)
140 MANSA PB-17-003-017-001/237
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349973 14/03/2023 MANDEEP KAUR 2617003WL011500 MANDEEP KAUR 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0494927175 MANDEEP KAUR CANARA BANK(508532)
141 MANSA PB-17-003-017-001/241
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349974 14/03/2023 HARJIT SINGH 2617003WL011500 HARJIT SINGH 00078 CNRB0004687 880 880 Processed 03/04/2023 0494927157 HARJIT SINGH CANARA BANK(508532)
142 MANSA PB-17-003-017-001/257
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349977 14/03/2023 SOMA KAUR 2617003WL011500 SOMA KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494927172 SOMA KAUR CANARA BANK(508532)
143 MANSA PB-17-003-017-001/260
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349980 14/03/2023 SARABJIT KAUR 2617003WL011500 SARABJIT KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494927171 SARABJIT KAUR CANARA BANK(508532)
144 MANSA PB-17-003-017-001/269
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349983 14/03/2023 KIRANDEEP KAUR 2617003WL011500 KIRANDEEP KAUR 00078 CNRB0004687 880 880 Processed 03/04/2023 0494927161 KIRANDEEP KAUR CANARA BANK(508532)
145 MANSA PB-17-003-017-001/283
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349984 14/03/2023 MANPREET KAUR 2617003WL011500 MANPREET KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494927159 MANPREET KAUR CANARA BANK(508532)
146 MANSA PB-17-003-017-001/295
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349992 14/03/2023 KIRNA DEVI 2617003WL011500 KIRNA DEVI 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494926773 KIRNA DEVI CANARA BANK(508532)
147 MANSA PB-17-003-017-001/5
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349998 14/03/2023 karmjeet kaur 2617003WL011500 karmjeet kaur 00078 CNRB0004687 1100 1100 Rejected 03/04/2023 0494927040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MANSA PB-17-003-017-001/8
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230350003 14/03/2023 RUPINDER KAUR 2617003WL011500 RUPINDER KAUR 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0494927162 RUPINDER KAUR CANARA BANK(508532)
149 MANSA PB-17-003-017-001/83
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230350004 14/03/2023 CHARANJIT KAUR 2617003WL011500 CHARANJIT KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494927163 CHARANJEET KAUR CANARA BANK(508532)
150 MANSA PB-17-003-017-001/84
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230350007 14/03/2023 SARBJEET KAUR 2617003WL011500 SARBJEET KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494927041 SARABJIT KAUR CANARA BANK(508532)
151 MANSA PB-17-003-017-001/84
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230350006 14/03/2023 SURJEET SINGH 2617003WL011500 SURJEET SINGH 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494927168 SARJEET SINGH CANARA BANK(508532)
152 MANSA PB-17-003-017-001/91
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230350012 14/03/2023 KULDEEP KAUR 2617003WL011500 KULDEEP KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0494926774 KULDEEP KAUR CANARA BANK(508532)
SubTotal 23100 23100
153 MANSA PB-17-003-026-001/133
(KOTLI KALAN) 		2617003000NRG23140320230355197 14/03/2023 MANPREET KAUR 2617003WL011517 MANPREET KAUR 00078 CNRB0005888 1380 1380 Processed 03/04/2023 0494926765 MANPREET KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 MANSA PB-17-003-026-001/290
(KOTLI KALAN) 		2617003000NRG23140320230372490 14/03/2023 VEERA DEVI 2617003WL011609 VEERA DEVI 00078 CNRB0005888 1620 1620 Processed 03/04/2023 0494926499 VEERA DEVI CANARA BANK(508532)
SubTotal 3000 3000
155 MANSA PB-17-003-001-001/335
(BARNALA) 		2617003000NRG23140320230340787 14/03/2023 RAJ KAUR 2617003WL011464 RAJ KAUR 00078 CNRB0018145 1000 1000 Processed 03/04/2023 0494926781 RAJ KAUR PUNJAB & SIND BANK(607087)
156 MANSA PB-17-003-001-001/380
(BARNALA) 		2617003000NRG23140320230340852 14/03/2023 GURMAIL KAUR 2617003WL011464 GURMAIL KAUR 00078 CNRB0018145 1320 1320 Processed 03/04/2023 0494927135 GURMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 MANSA PB-17-003-001-001/380
(BARNALA) 		2617003000NRG23140320230340856 14/03/2023 GURMAIL KAUR 2617003WL011464 GURMAIL KAUR 00078 CNRB0018145 1000 1000 Processed 03/04/2023 0494927136 GURMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
158 MANSA PB-17-003-001-001/40
(BARNALA) 		2617003000NRG23140320230340870 14/03/2023 KULDEEP KAUR 2617003WL011464 KULDEEP KAUR 00078 CNRB0018145 1200 1200 Processed 03/04/2023 0494926872 KULDEEP KAUR CANARA BANK(508532)
159 MANSA PB-17-003-001-001/437
(BARNALA) 		2617003000NRG23140320230340897 14/03/2023 MANJIT KAUR 2617003WL011464 MANJIT KAUR 00078 CNRB0018145 1200 1200 Processed 03/04/2023 0494926561 MANJIT KAUR PUNJAB & SIND BANK(607087)
160 MANSA PB-17-003-001-001/437
(BARNALA) 		2617003000NRG23140320230340899 14/03/2023 MANJIT KAUR 2617003WL011464 MANJIT KAUR 00078 CNRB0018145 1320 1320 Processed 03/04/2023 0494926562 MANJIT KAUR PUNJAB & SIND BANK(607087)
161 MANSA PB-17-003-001-001/438
(BARNALA) 		2617003000NRG23140320230340902 14/03/2023 Manjit kaur 2617003WL011464 Manjit kaur 00078 CNRB0018145 880 880 Processed 03/04/2023 0494926563 MANJIT KAUR HDFC BANK LTD(607152)
162 MANSA PB-17-003-001-001/438
(BARNALA) 		2617003000NRG23140320230340903 14/03/2023 Manjit kaur 2617003WL011464 Manjit kaur 00078 CNRB0018145 200 200 Processed 03/04/2023 0494926564 MANJIT KAUR HDFC BANK LTD(607152)
163 MANSA PB-17-003-001-001/559
(BARNALA) 		2617003000NRG23140320230340953 14/03/2023 PARAMJIT KAUR 2617003WL011464 PARAMJIT KAUR 00078 CNRB0018145 880 880 Processed 03/04/2023 0494926824 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
164 MANSA PB-17-003-001-001/559
(BARNALA) 		2617003000NRG23140320230340952 14/03/2023 SATPAL SINGH 2617003WL011464 SATPAL SINGH 00078 CNRB0018145 1100 1100 Processed 03/04/2023 0494926719 SATPAL CANARA BANK(508532)
165 MANSA PB-17-003-001-001/570
(BARNALA) 		2617003000NRG23140320230340956 14/03/2023 AMANDEEP KAUR 2617003WL011464 AMANDEEP KAUR 00078 CNRB0018145 880 880 Processed 03/04/2023 0494926871 AMANDEEP KAUR CANARA BANK(508532)
166 MANSA PB-17-003-001-001/8
(BARNALA) 		2617003000NRG23140320230340997 14/03/2023 GURPREET KAUR 2617003WL011464 GURPREET KAUR 00078 CNRB0018145 1200 1200 Processed 03/04/2023 0494926493 GURPREET KAUR PUNJAB & SIND BANK(607087)
167 MANSA PB-17-003-001-001/8
(BARNALA) 		2617003000NRG23140320230341000 14/03/2023 GURPREET KAUR 2617003WL011464 GURPREET KAUR 00078 CNRB0018145 1320 1320 Processed 03/04/2023 0494926494 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13500 13500
168 MANSA PB-17-003-006-001/2
(BURJ RATHI) 		2617003000NRG23140320230346327 14/03/2023 SUKHWINDER KAUR 2617003WL011482 SUKHWINDER KAUR 00089 CBIN0284309 1100 1100 Processed 03/04/2023 0494927065 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
169 MANSA PB-17-003-016-001/282
(KALLOH) 		2617003000NRG23140320230367276 14/03/2023 SHAMSHER SINGH 2617003WL011567 SHAMSHER SINGH 00089 CBIN0284834 1692 1692 Processed 03/04/2023 0494927109 SHEMSER SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
170 MANSA PB-17-003-026-001/325
(KOTLI KALAN) 		2617003000NRG23140320230355328 14/03/2023 GURMEET KAUR 2617003WL011517 GURMEET KAUR 00089 CBIN0284834 690 690 Processed 03/04/2023 0494926761 GURMEET KAUR W/O GORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2382 2382
171 MANSA PB-17-003-026-001/380
(KOTLI KALAN) 		2617003000NRG23140320230355364 14/03/2023 LEELU SINGH 2617003WL011517 LEELU SINGH 00114 UTIB0SMSA01 1380 1380 Processed 03/04/2023 0494926623 LEELA SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1380 1380
172 MANSA PB-17-003-001-001/583
(BARNALA) 		2617003000NRG23140320230340578 14/03/2023 LAKHVIR CHAND 2617003WL011462 LAKHVIR CHAND 00127 FDRL0001675 1290 1290 Processed 03/04/2023 0494926585 LAKHVIR CHAND FEDERAL BANK(607165)
173 MANSA PB-17-003-001-001/583
(BARNALA) 		2617003000NRG23140320230340576 14/03/2023 LAKHVIR CHAND 2617003WL011462 LAKHVIR CHAND 00127 FDRL0001675 1380 1380 Processed 03/04/2023 0494926704 LAKHVIR CHAND FEDERAL BANK(607165)
174 MANSA PB-17-003-036-001/248
(RAMDITTE WALA) 		2617003000NRG23140320230370769 14/03/2023 SUKHDEEP KAUR 2617003WL011593 SUKHDEEP KAUR 00127 FDRL0001675 1380 1380 Processed 03/04/2023 0494926605 SUKHDEEP KAUR BANK OF BARODA(606985)
175 MANSA PB-17-003-037-001/102
(SADDA SINGH WALA) 		2617003000NRG23140320230360225 14/03/2023 KULDEEP KAUR 2617003WL011542 KULDEEP KAUR 00127 FDRL0001675 1692 1692 Processed 03/04/2023 0494927245 KULDEEP KAUR FEDERAL BANK(607165)
176 MANSA PB-17-003-037-001/110
(SADDA SINGH WALA) 		2617003000NRG23140320230360230 14/03/2023 PHULIA RAM 2617003WL011542 PHULIA RAM 00127 FDRL0001675 1692 1692 Processed 03/04/2023 0494926584 FULLA RAM FEDERAL BANK(607165)
177 MANSA PB-17-003-037-001/113
(SADDA SINGH WALA) 		2617003000NRG23140320230360233 14/03/2023 KULWINDER KAUR 2617003WL011542 KULWINDER KAUR 00127 FDRL0001675 564 564 Processed 03/04/2023 0494927185 KULWINDER KAUR FEDERAL BANK(607165)
178 MANSA PB-17-003-037-001/137
(SADDA SINGH WALA) 		2617003000NRG23140320230360243 14/03/2023 MEENU KAUR 2617003WL011542 MEENU KAUR 00127 FDRL0001675 282 282 Processed 03/04/2023 0494926581 SEHAJPREET KAUR PUNJAB GRAMIN BANK(607138)
179 MANSA PB-17-003-037-001/153
(SADDA SINGH WALA) 		2617003000NRG23140320230360249 14/03/2023 JAGROOP SINGH 2617003WL011542 JAGROOP SINGH 00127 FDRL0001675 1692 1692 Processed 03/04/2023 0494927256 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
180 MANSA PB-17-003-037-001/173
(SADDA SINGH WALA) 		2617003000NRG23140320230360253 14/03/2023 JANGIR KAUR 2617003WL011542 JANGIR KAUR 00127 FDRL0001675 1692 1692 Processed 03/04/2023 0494927203 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
181 MANSA PB-17-003-037-001/190
(SADDA SINGH WALA) 		2617003000NRG23140320230360254 14/03/2023 MANDEEP KAUR 2617003WL011542 MANDEEP KAUR 00127 FDRL0001675 1410 1410 Processed 03/04/2023 0494926580 MANDEEP KAUR HDFC BANK LTD(607152)
182 MANSA PB-17-003-037-001/214
(SADDA SINGH WALA) 		2617003000NRG23140320230360258 14/03/2023 HARBANS SINGH 2617003WL011542 HARBANS SINGH 00127 FDRL0001675 1410 1410 Processed 03/04/2023 0494926582 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
183 MANSA PB-17-003-037-001/241
(SADDA SINGH WALA) 		2617003000NRG23140320230360272 14/03/2023 GHUKKAR SINGH 2617003WL011542 GHUKKAR SINGH 00127 FDRL0001675 282 282 Processed 03/04/2023 0494926587 GHUKKAR SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
184 MANSA PB-17-003-037-001/4
(SADDA SINGH WALA) 		2617003000NRG23140320230360287 14/03/2023 JASKARN SINGH 2617003WL011542 JASKARN SINGH 00127 FDRL0001675 1692 1692 Processed 03/04/2023 0494926583 JASKARAN SINGH FEDERAL BANK(607165)
185 MANSA PB-17-003-037-001/57
(SADDA SINGH WALA) 		2617003000NRG23140320230360297 14/03/2023 HARPREET KAUR 2617003WL011542 HARPREET KAUR 00127 FDRL0001675 564 564 Processed 03/04/2023 0494927246 HARPREET KAUR HDFC BANK LTD(607152)
186 MANSA PB-17-003-037-001/65
(SADDA SINGH WALA) 		2617003000NRG23140320230360300 14/03/2023 AMARJIT KAUR 2617003WL011542 AMARJIT KAUR 00127 FDRL0001675 282 282 Processed 03/04/2023 0494927204 AMARJIT KAUR FEDERAL BANK(607165)
187 MANSA PB-17-003-037-001/80
(SADDA SINGH WALA) 		2617003000NRG23140320230360307 14/03/2023 NASIB KAUR 2617003WL011542 NASIB KAUR 00127 FDRL0001675 1410 1410 Processed 03/04/2023 0494926586 NASIB KAUR PUNJAB GRAMIN BANK(607138)
188 MANSA PB-17-003-037-001/99
(SADDA SINGH WALA) 		2617003000NRG23140320230360317 14/03/2023 GURJEET KAUR 2617003WL011542 GURJEET KAUR 00127 FDRL0001675 1410 1410 Processed 03/04/2023 0494927129 GURJIT KAUR HDFC BANK LTD(607152)
SubTotal 20124 20124
189 MANSA PB-17-003-001-001/598
(BARNALA) 		2617003000NRG23140320230369607 14/03/2023 HARPREET SINGH 2617003WL011579 HARPREET SINGH 00152 HDFC0000646 1542 1542 Processed 03/04/2023 0494927207 MR HARPREET SINGH STATE BANK OF INDIA(508548)
190 MANSA PB-17-003-001-001/628
(BARNALA) 		2617003000NRG23140320230340599 14/03/2023 BAHADAR SINGH 2617003WL011462 BAHADAR SINGH 00152 HDFC0000646 1380 1380 Processed 03/04/2023 0494927206 BAHADAR SINGH PUNJAB & SIND BANK(607087)
191 MANSA PB-17-003-001-001/628
(BARNALA) 		2617003000NRG23140320230340598 14/03/2023 BAHADAR SINGH 2617003WL011462 BAHADAR SINGH 00152 HDFC0000646 1290 1290 Processed 03/04/2023 0494927205 BAHADAR SINGH PUNJAB & SIND BANK(607087)
192 MANSA PB-17-003-037-001/139
(SADDA SINGH WALA) 		2617003000NRG23140320230360244 14/03/2023 PARAMJIT KAUR 2617003WL011542 PARAMJIT KAUR 00152 HDFC0000646 1692 1692 Processed 03/04/2023 0494927178 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5904 5904
193 MANSA PB-17-003-014-001/43
(HIRE WALA) 		2617003000NRG23140320230356804 14/03/2023 SUKHPREET KAUR 2617003WL011522 SUKHPREET KAUR 00165 IBKL0000789 1380 1380 Processed 03/04/2023 0494926949 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-017-001/260
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349981 14/03/2023 HARMANJIT KAUR 2617003WL011500 HARMANJIT KAUR 00165 IBKL0000789 1320 1320 Processed 03/04/2023 0494926950 Miss. HARMANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2700 2700
195 MANSA PB-17-003-001-001/132
(BARNALA) 		2617003000NRG23140320230340645 14/03/2023 MALKIT KAUR 2617003WL011464 MALKIT KAUR 00176 IDIB000M245 400 400 Processed 03/04/2023 0494927088 MALKIT KAUR PUNJAB & SIND BANK(607087)
196 MANSA PB-17-003-001-001/281
(BARNALA) 		2617003000NRG23140320230340745 14/03/2023 LACHO KAUR 2617003WL011464 LACHO KAUR 00176 IDIB000M245 400 400 Processed 03/04/2023 0494926974 LACHHO KAUR PUNJAB & SIND BANK(607087)
197 MANSA PB-17-003-001-001/312
(BARNALA) 		2617003000NRG23140320230340768 14/03/2023 MANJEET KAUR 2617003WL011464 MANJEET KAUR 00176 IDIB000M245 1000 1000 Processed 03/04/2023 0494926977 MANJIT KAUR PUNJAB & SIND BANK(607087)
198 MANSA PB-17-003-001-001/324
(BARNALA) 		2617003000NRG23140320230340779 14/03/2023 JASVEER KAUR 2617003WL011464 JASVEER KAUR 00176 IDIB000M245 1000 1000 Processed 03/04/2023 0494926979 JASVEER KAUR PUNJAB & SIND BANK(607087)
199 MANSA PB-17-003-001-001/324
(BARNALA) 		2617003000NRG23140320230340778 14/03/2023 JASVEER KAUR 2617003WL011464 JASVEER KAUR 00176 IDIB000M245 1320 1320 Processed 03/04/2023 0494926978 JASVEER KAUR PUNJAB & SIND BANK(607087)
200 MANSA PB-17-003-001-001/37
(BARNALA) 		2617003000NRG23140320230340828 14/03/2023 PRAKASH KAUR 2617003WL011464 PRAKASH KAUR 00176 IDIB000M245 1320 1320 Processed 03/04/2023 0494926982 Mrs. PARKASH KAUR INDIAN BANK(607105)
201 MANSA PB-17-003-001-001/37
(BARNALA) 		2617003000NRG23140320230340838 14/03/2023 PRAKASH KAUR 2617003WL011464 PRAKASH KAUR 00176 IDIB000M245 1200 1200 Processed 03/04/2023 0494926981 Mrs. PARKASH KAUR INDIAN BANK(607105)
202 MANSA PB-17-003-001-001/409
(BARNALA) 		2617003000NRG23140320230340885 14/03/2023 AMARJIT KAUR 2617003WL011464 AMARJIT KAUR 00176 IDIB000M245 600 600 Processed 03/04/2023 0494926490 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
203 MANSA PB-17-003-001-001/409
(BARNALA) 		2617003000NRG23140320230340887 14/03/2023 AMARJIT KAUR 2617003WL011464 AMARJIT KAUR 00176 IDIB000M245 1100 1100 Processed 03/04/2023 0494926491 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
204 MANSA PB-17-003-001-001/42
(BARNALA) 		2617003000NRG23140320230340888 14/03/2023 MANPREET KAUR 2617003WL011464 MANPREET KAUR 00176 IDIB000M245 1200 1200 Processed 03/04/2023 0494926983 MANPREET KAUR PUNJAB & SIND BANK(607087)
205 MANSA PB-17-003-001-001/53
(BARNALA) 		2617003000NRG23140320230340927 14/03/2023 meena kaur 2617003WL011464 meena kaur 00176 IDIB000M245 440 440 Processed 03/04/2023 0494926984 Mrs. MEENA KAUR INDIAN BANK(607105)
206 MANSA PB-17-003-001-001/53
(BARNALA) 		2617003000NRG23140320230340933 14/03/2023 meena kaur 2617003WL011464 meena kaur 00176 IDIB000M245 600 600 Processed 03/04/2023 0494926985 Mrs. MEENA KAUR INDIAN BANK(607105)
207 MANSA PB-17-003-001-001/596
(BARNALA) 		2617003000NRG23140320230340967 14/03/2023 HARJINDER KAUR 2617003WL011464 HARJINDER KAUR 00176 IDIB000M245 1200 1200 Processed 03/04/2023 0494926710 Mrs. HARJINDER KAUR INDIAN BANK(607105)
208 MANSA PB-17-003-001-001/596
(BARNALA) 		2617003000NRG23140320230340969 14/03/2023 HARJINDER KAUR 2617003WL011464 HARJINDER KAUR 00176 IDIB000M245 1320 1320 Processed 03/04/2023 0494926711 Mrs. HARJINDER KAUR INDIAN BANK(607105)
209 MANSA PB-17-003-014-001/19
(HIRE WALA) 		2617003000NRG23140320230356766 14/03/2023 BALJIT KAUR 2617003WL011522 BALJIT KAUR 00176 IDIB000M245 1150 1150 Processed 03/04/2023 0494926831 GURMAIL SINGH & BALJIT KAUR UNION BANK OF INDIA(508500)
210 MANSA PB-17-003-026-001/216
(KOTLI KALAN) 		2617003000NRG23140320230355259 14/03/2023 AMARJEET KAUR 2617003WL011517 AMARJEET KAUR 00176 IDIB000M245 1380 1380 Processed 03/04/2023 0494926497 Mrs. AMARJIT KAUR INDIAN BANK(607105)
211 MANSA PB-17-003-036-001/125
(RAMDITTE WALA) 		2617003000NRG23140320230370727 14/03/2023 MANGI DEVI 2617003WL011593 MANGI DEVI 00176 IDIB000M245 920 920 Processed 03/04/2023 0494926610 Mrs. MAHINGI . INDIAN BANK(607105)
212 MANSA PB-17-003-036-001/136
(RAMDITTE WALA) 		2617003000NRG23140320230370733 14/03/2023 JEETU RAM 2617003WL011593 JEETU RAM 00176 IDIB000M245 690 690 Processed 03/04/2023 0494926609 Mrs. JEETO BAI INDIAN BANK(607105)
213 MANSA PB-17-003-037-001/123
(SADDA SINGH WALA) 		2617003000NRG23140320230360239 14/03/2023 KARAMJIT KAUR 2617003WL011542 KARAMJIT KAUR 00176 IDIB000M245 564 564 Processed 03/04/2023 0494927202 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
214 MANSA PB-17-003-039-001/153
(TAMKOT) 		2617003000NRG23140320230361636 14/03/2023 GURMEET KAUR 2617003WL011546 GURMEET KAUR 00176 IDIB000M245 440 440 Rejected 03/04/2023 0494926827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 MANSA PB-17-003-039-001/209
(TAMKOT) 		2617003000NRG23140320230361678 14/03/2023 SUKHPAL KAUR 2617003WL011546 SUKHPAL KAUR 00176 IDIB000M245 220 220 Processed 03/04/2023 0494926596 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
216 MANSA PB-17-003-039-001/640
(TAMKOT) 		2617003000NRG23140320230361835 14/03/2023 RAJVEER KAUR 2617003WL011546 RAJVEER KAUR 00176 IDIB000M245 1100 1100 Processed 03/04/2023 0494926828 RAJVIR KAUR D/O TEJA SINGH BANK OF INDIA(508505)
SubTotal 19564 19564
217 MANSA PB-17-003-014-001/338
(HIRE WALA) 		2617003000NRG23140320230356792 14/03/2023 RAJWINDER KAUR 2617003WL011522 RAJWINDER KAUR 00176 IDIB000M631 690 690 Processed 03/04/2023 0494926758 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 690 690
218 MANSA PB-17-003-026-001/295
(KOTLI KALAN) 		2617003000NRG23140320230355304 14/03/2023 AMARJIT KAUR 2617003WL011517 AMARJIT KAUR 00176 IDIB000M671 1380 1380 Processed 03/04/2023 0494926498 Mrs. AMARJIT KAUR INDIAN BANK(607105)
219 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG23140320230355320 14/03/2023 CHARAN KAUR 2617003WL011517 CHARAN KAUR 00176 IDIB000M671 1380 1380 Processed 03/04/2023 0494926763 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANSA PB-17-003-026-001/51
(KOTLI KALAN) 		2617003000NRG23140320230372516 14/03/2023 VEERPAL KAUR 2617003WL011609 VEERPAL KAUR 00176 IDIB000M671 1620 1620 Processed 03/04/2023 0494926762 VEERPAL KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
221 MANSA PB-17-003-039-001/667
(TAMKOT) 		2617003000NRG23140320230361885 14/03/2023 SIMLO KAUR 2617003WL011546 SIMLO KAUR 00176 IDIB000M671 1320 1320 Processed 03/04/2023 0494926592 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
SubTotal 5700 5700
222 MANSA PB-17-003-001-001/116
(BARNALA) 		2617003000NRG23140320230340634 14/03/2023 AMARJIT KAUR 2617003WL011464 AMARJIT KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494926969 Mrs. Amarjeet Kaur INDIAN BANK(607105)
223 MANSA PB-17-003-001-001/119
(BARNALA) 		2617003000NRG23140320230340638 14/03/2023 GURMEET KAUR 2617003WL011464 GURMEET KAUR 00176 IDIB000N535 800 800 Processed 03/04/2023 0494926970 GURMEET KAUR HDFC BANK LTD(607152)
224 MANSA PB-17-003-001-001/174
(BARNALA) 		2617003000NRG23140320230340679 14/03/2023 BALJINDER KAUR 2617003WL011464 BALJINDER KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494926467 Mrs. BALJINDER KAUR W/O HARJIWAN SINGH INDIAN BANK(607105)
225 MANSA PB-17-003-001-001/201
(BARNALA) 		2617003000NRG23140320230340697 14/03/2023 GURDEV KAUR 2617003WL011464 GURDEV KAUR 00176 IDIB000N535 800 800 Processed 03/04/2023 0494926971 Mrs. GURDEV KAUR INDIAN BANK(607105)
226 MANSA PB-17-003-001-001/225
(BARNALA) 		2617003000NRG23140320230340715 14/03/2023 NARAJAN SINGH 2617003WL011464 NARAJAN SINGH 00176 IDIB000N535 1000 1000 Processed 03/04/2023 0494927220 Mr. NARANJAN SINGH S/O BOGHA SINGH INDIAN BANK(607105)
227 MANSA PB-17-003-001-001/24
(BARNALA) 		2617003000NRG23140320230340718 14/03/2023 KIRANDEEP KAUR 2617003WL011464 KIRANDEEP KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494926972 Mrs. Kiranjeet Kaur INDIAN BANK(607105)
228 MANSA PB-17-003-001-001/259
(BARNALA) 		2617003000NRG23140320230340736 14/03/2023 SUKHJIT KAUR 2617003WL011464 SUKHJIT KAUR 00176 IDIB000N535 200 200 Processed 03/04/2023 0494927096 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
229 MANSA PB-17-003-001-001/260
(BARNALA) 		2617003000NRG23140320230340737 14/03/2023 BALVIR KAUR 2617003WL011464 BALVIR KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494926469 Mrs. BALVIR KAUR INDIAN BANK(607105)
230 MANSA PB-17-003-001-001/262
(BARNALA) 		2617003000NRG23140320230340739 14/03/2023 SARBJEET KAUR 2617003WL011464 SARBJEET KAUR 00176 IDIB000N535 600 600 Processed 03/04/2023 0494926478 Mrs. SARABJEET KAUR INDIAN BANK(607105)
231 MANSA PB-17-003-001-001/279
(BARNALA) 		2617003000NRG23140320230340744 14/03/2023 RAM LAL 2617003WL011464 RAM LAL 00176 IDIB000N535 600 600 Processed 03/04/2023 0494926616 Mrs. GURMAIL KAUR INDIAN BANK(607105)
232 MANSA PB-17-003-001-001/289
(BARNALA) 		2617003000NRG23140320230340753 14/03/2023 KARMJEET KAUR 2617003WL011464 KARMJEET KAUR 00176 IDIB000N535 400 400 Processed 03/04/2023 0494927225 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
233 MANSA PB-17-003-001-001/294
(BARNALA) 		2617003000NRG23140320230340756 14/03/2023 MANPREET KAUR 2617003WL011464 MANPREET KAUR 00176 IDIB000N535 1000 1000 Processed 03/04/2023 0494926470 MANPREET KAUR PUNJAB & SIND BANK(607087)
234 MANSA PB-17-003-001-001/297
(BARNALA) 		2617003000NRG23140320230340758 14/03/2023 JASWANT KAUR 2617003WL011464 JASWANT KAUR 00176 IDIB000N535 400 400 Processed 03/04/2023 0494926975 JASWANT KAUR PUNJAB & SIND BANK(607087)
235 MANSA PB-17-003-001-001/311
(BARNALA) 		2617003000NRG23140320230340766 14/03/2023 nasib kaur 2617003WL011464 nasib kaur 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494926976 Mrs. NASEEB KAUR INDIAN BANK(607105)
236 MANSA PB-17-003-001-001/314
(BARNALA) 		2617003000NRG23140320230340772 14/03/2023 KRISHNA KAUR 2617003WL011464 KRISHNA KAUR 00176 IDIB000N535 1100 1100 Processed 03/04/2023 0494927226 Mrs. KRISHANA W/O MEJOR SINGH INDIAN BANK(607105)
237 MANSA PB-17-003-001-001/336
(BARNALA) 		2617003000NRG23140320230340795 14/03/2023 PAL KAUR 2617003WL011464 PAL KAUR 00176 IDIB000N535 1100 1100 Processed 03/04/2023 0494926466 PAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
238 MANSA PB-17-003-001-001/336
(BARNALA) 		2617003000NRG23140320230340791 14/03/2023 PAL KAUR 2617003WL011464 PAL KAUR 00176 IDIB000N535 1000 1000 Processed 03/04/2023 0494926465 PAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
239 MANSA PB-17-003-001-001/36
(BARNALA) 		2617003000NRG23140320230340811 14/03/2023 MANJIT KAUR 2617003WL011464 MANJIT KAUR 00176 IDIB000N535 440 440 Processed 03/04/2023 0494926980 Mrs. MANJIT KAUR INDIAN BANK(607105)
240 MANSA PB-17-003-001-001/362
(BARNALA) 		2617003000NRG23140320230340815 14/03/2023 HARJINDER KAUR 2617003WL011464 HARJINDER KAUR 00176 IDIB000N535 800 800 Processed 03/04/2023 0494927152 HARJINDER KAUR PUNJAB & SIND BANK(607087)
241 MANSA PB-17-003-001-001/378
(BARNALA) 		2617003000NRG23140320230340847 14/03/2023 MANJEET KAUR 2617003WL011464 MANJEET KAUR 00176 IDIB000N535 400 400 Processed 03/04/2023 0494927127 Mrs. Manjit Kaur INDIAN BANK(607105)
242 MANSA PB-17-003-001-001/420
(BARNALA) 		2617003000NRG23140320230340890 14/03/2023 Lakhwinder kaur 2617003WL011464 Lakhwinder kaur 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494926508 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
243 MANSA PB-17-003-001-001/420
(BARNALA) 		2617003000NRG23140320230340892 14/03/2023 Lakhwinder kaur 2617003WL011464 Lakhwinder kaur 00176 IDIB000N535 1320 1320 Processed 03/04/2023 0494926509 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-001-001/528
(BARNALA) 		2617003000NRG23140320230340559 14/03/2023 JAGGA SINGH 2617003WL011462 JAGGA SINGH 00176 IDIB000N535 1290 1290 Processed 03/04/2023 0494926814 Mr. JAGGA SINGH INDIAN BANK(607105)
245 MANSA PB-17-003-001-001/528
(BARNALA) 		2617003000NRG23140320230340558 14/03/2023 JAGGA SINGH 2617003WL011462 JAGGA SINGH 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494926813 Mr. JAGGA SINGH INDIAN BANK(607105)
246 MANSA PB-17-003-001-001/557
(BARNALA) 		2617003000NRG23140320230340950 14/03/2023 MANPREET KAUR 2617003WL011464 MANPREET KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494926862 Ms. MANPREET KAUR INDIAN BANK(607105)
247 MANSA PB-17-003-001-001/61
(BARNALA) 		2617003000NRG23140320230340972 14/03/2023 GULAB KAUR 2617003WL011464 GULAB KAUR 00176 IDIB000N535 1100 1100 Processed 03/04/2023 0494927140 Mrs. GULAB KAUR INDIAN BANK(607105)
248 MANSA PB-17-003-001-001/61
(BARNALA) 		2617003000NRG23140320230340974 14/03/2023 GULAB KAUR 2617003WL011464 GULAB KAUR 00176 IDIB000N535 1000 1000 Processed 03/04/2023 0494927141 Mrs. GULAB KAUR INDIAN BANK(607105)
249 MANSA PB-17-003-001-001/73
(BARNALA) 		2617003000NRG23140320230340994 14/03/2023 HARBANS KAUR 2617003WL011464 HARBANS KAUR 00176 IDIB000N535 1320 1320 Processed 03/04/2023 0494926986 Mrs. HARBANS KAUR INDIAN BANK(607105)
250 MANSA PB-17-003-001-001/73
(BARNALA) 		2617003000NRG23140320230340996 14/03/2023 HARBANS KAUR 2617003WL011464 HARBANS KAUR 00176 IDIB000N535 400 400 Processed 03/04/2023 0494926987 Mrs. HARBANS KAUR INDIAN BANK(607105)
251 MANSA PB-17-003-001-001/96
(BARNALA) 		2617003000NRG23140320230340603 14/03/2023 SIMARJIT KAUR 2617003WL011462 SIMARJIT KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926988 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
252 MANSA PB-17-003-014-001/199
(HIRE WALA) 		2617003000NRG23140320230356771 14/03/2023 GURDEV KAUR 2617003WL011522 GURDEV KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494927128 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-014-001/23
(HIRE WALA) 		2617003000NRG23140320230356775 14/03/2023 JASVIR KAUR 2617003WL011522 JASVIR KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926550 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
254 MANSA PB-17-003-014-001/3
(HIRE WALA) 		2617003000NRG23140320230356788 14/03/2023 PARMJIT KAUR 2617003WL011522 PARMJIT KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926673 Mrs. PARAMJIT KAUR W/O JASWANT SINGH INDIAN BANK(607105)
255 MANSA PB-17-003-014-001/69
(HIRE WALA) 		2617003000NRG23140320230356820 14/03/2023 HAMIR KAUR 2617003WL011522 HAMIR KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926720 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
256 MANSA PB-17-003-033-001/1041
(NANGAL KALAN) 		2617003000NRG23140320230359789 14/03/2023 JAGRAJ 2617003WL011538 JAGRAJ 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926699 Mr. JAGRAJ SINGH INDIAN BANK(607105)
257 MANSA PB-17-003-033-001/1073
(NANGAL KALAN) 		2617003000NRG23140320230359797 14/03/2023 MANDEEP KAUR 2617003WL011538 MANDEEP KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926860 Mrs. MANDEEP KAUR INDIAN BANK(607105)
258 MANSA PB-17-003-033-001/1075
(NANGAL KALAN) 		2617003000NRG23140320230359800 14/03/2023 SAHINAJ PARVEEN 2617003WL011538 SAHINAJ PARVEEN 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926675 SAHINAJ PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANSA PB-17-003-033-001/1083
(NANGAL KALAN) 		2617003000NRG23140320230359803 14/03/2023 PARAMJIT KAUR 2617003WL011538 PARAMJIT KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926863 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANSA PB-17-003-033-001/1086
(NANGAL KALAN) 		2617003000NRG23140320230359804 14/03/2023 BUTA SINGH 2617003WL011538 BUTA SINGH 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926859 Mr. BUTA SINGH INDIAN BANK(607105)
261 MANSA PB-17-003-033-001/109
(NANGAL KALAN) 		2617003000NRG23140320230359811 14/03/2023 SIMARJIT KAUR 2617003WL011538 SIMARJIT KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494926492 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
262 MANSA PB-17-003-033-001/110
(NANGAL KALAN) 		2617003000NRG23140320230359812 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494926821 Mrs. SINDER KAUR INDIAN BANK(607105)
263 MANSA PB-17-003-033-001/112
(NANGAL KALAN) 		2617003000NRG23140320230359813 14/03/2023 Akki Kaur 2617003WL011538 Akki Kaur 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927215 Mrs. AKKI W/O BHAJAN SINGH . INDIAN BANK(607105)
264 MANSA PB-17-003-033-001/121
(NANGAL KALAN) 		2617003000NRG23140320230359816 14/03/2023 BEANT KAUR 2617003WL011538 BEANT KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926992 Mrs. BEANT KAUR INDIAN BANK(607105)
265 MANSA PB-17-003-033-001/121
(NANGAL KALAN) 		2617003000NRG23140320230359815 14/03/2023 SUKHWINDER SINGH 2617003WL011538 SUKHWINDER SINGH 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926991 SUKHWINDER SINGH S/O GURMUKH SINGH VPO N THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
266 MANSA PB-17-003-033-001/123
(NANGAL KALAN) 		2617003000NRG23140320230359820 14/03/2023 INDERJIT KAUR 2617003WL011538 INDERJIT KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926479 Mrs. INDERJIT KAUR W/O JASVEER SINGH INDIAN BANK(607105)
267 MANSA PB-17-003-033-001/125
(NANGAL KALAN) 		2617003000NRG23140320230359821 14/03/2023 AMANJIT KAUR 2617003WL011538 AMANJIT KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926861 Mrs. AMANJIT KAUR INDIAN BANK(607105)
268 MANSA PB-17-003-033-001/126
(NANGAL KALAN) 		2617003000NRG23140320230359822 14/03/2023 BALJIT KAUR 2617003WL011538 BALJIT KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927193 Mr. BALJIT KAUR INDIAN BANK(607105)
269 MANSA PB-17-003-033-001/137
(NANGAL KALAN) 		2617003000NRG23140320230359825 14/03/2023 Lakhwinder Singh 2617003WL011538 Lakhwinder Singh 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927222 KULWINDER KAUR HDFC BANK LTD(607152)
270 MANSA PB-17-003-033-001/138
(NANGAL KALAN) 		2617003000NRG23140320230359828 14/03/2023 JASWINDER KAUR 2617003WL011538 JASWINDER KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494926993 Mrs. JASWINDER KAUR W/O NIRPAL SINGH . INDIAN BANK(607105)
271 MANSA PB-17-003-033-001/146
(NANGAL KALAN) 		2617003000NRG23140320230359832 14/03/2023 NINDER KAUR 2617003WL011538 NINDER KAUR 00176 IDIB000N535 230 230 Processed 03/04/2023 0494926464 Mrs. JASVIR KAUR INDIAN BANK(607105)
272 MANSA PB-17-003-033-001/15
(NANGAL KALAN) 		2617003000NRG23140320230359835 14/03/2023 Manpreet Kaur 2617003WL011538 Manpreet Kaur 00176 IDIB000N535 460 460 Processed 03/04/2023 0494927216 Mrs. MANPREET KAUR INDIAN BANK(607105)
273 MANSA PB-17-003-033-001/167
(NANGAL KALAN) 		2617003000NRG23140320230359843 14/03/2023 JASVIR KAUR 2617003WL011538 JASVIR KAUR 00176 IDIB000N535 846 846 Processed 03/04/2023 0494926593 Mrs. JASVEER KAUR INDIAN BANK(607105)
274 MANSA PB-17-003-033-001/170
(NANGAL KALAN) 		2617003000NRG23140320230359844 14/03/2023 CHARNJIT KAUR 2617003WL011538 CHARNJIT KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494927131 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
275 MANSA PB-17-003-033-001/171
(NANGAL KALAN) 		2617003000NRG23140320230359845 14/03/2023 HARBANS SINGH 2617003WL011538 HARBANS SINGH 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926473 HARBANS SINGH ICICI BANK LTD(508534)
276 MANSA PB-17-003-033-001/171
(NANGAL KALAN) 		2617003000NRG23140320230359846 14/03/2023 KULWINDER KAUR 2617003WL011538 KULWINDER KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494927221 Mrs. KULWINDER KAUR W/O HARBANS SINGH . INDIAN BANK(607105)
277 MANSA PB-17-003-033-001/182
(NANGAL KALAN) 		2617003000NRG23140320230359853 14/03/2023 MITHU SINGH 2617003WL011538 MITHU SINGH 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926994 MITHOO SINGH & DSSO PUNJAB NATIONAL BANK(508568)
278 MANSA PB-17-003-033-001/194
(NANGAL KALAN) 		2617003000NRG23140320230359855 14/03/2023 JUGRAJ SINGH 2617003WL011538 JUGRAJ SINGH 00176 IDIB000N535 1410 1410 Processed 03/04/2023 0494926613 Mr. JAGRAJ SINGH INDIAN BANK(607105)
279 MANSA PB-17-003-033-001/197
(NANGAL KALAN) 		2617003000NRG23140320230359857 14/03/2023 VIRPAL KAUR 2617003WL011538 VIRPAL KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926474 Mrs. VEERPAL KAUR INDIAN BANK(607105)
280 MANSA PB-17-003-033-001/205
(NANGAL KALAN) 		2617003000NRG23140320230359858 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494927144 Mrs. SHINDER KAUR INDIAN BANK(607105)
281 MANSA PB-17-003-033-001/206
(NANGAL KALAN) 		2617003000NRG23140320230359861 14/03/2023 JASVIR KAUR 2617003WL011538 JASVIR KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927021 Ms. JASVIR KAUR INDIAN BANK(607105)
282 MANSA PB-17-003-033-001/212
(NANGAL KALAN) 		2617003000NRG23140320230359864 14/03/2023 CHARNJIT KAUR 2617003WL011538 CHARNJIT KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926471 Mrs. CHARANJIT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
283 MANSA PB-17-003-033-001/223
(NANGAL KALAN) 		2617003000NRG23140320230359867 14/03/2023 PAL KAUR 2617003WL011538 PAL KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926674 MRS PAL KAUR STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-033-001/224
(NANGAL KALAN) 		2617003000NRG23140320230359868 14/03/2023 MANJIT KAUR 2617003WL011538 MANJIT KAUR 00176 IDIB000N535 460 460 Processed 03/04/2023 0494926488 Mrs. MANJIT KAUR INDIAN BANK(607105)
285 MANSA PB-17-003-033-001/241
(NANGAL KALAN) 		2617003000NRG23140320230359875 14/03/2023 AMARJIT KAUR 2617003WL011538 AMARJIT KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926483 Mrs. AMARJIT KAUR INDIAN BANK(607105)
286 MANSA PB-17-003-033-001/245
(NANGAL KALAN) 		2617003000NRG23140320230359879 14/03/2023 CHARNJIT KAUR 2617003WL011538 CHARNJIT KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927255 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
287 MANSA PB-17-003-033-001/249
(NANGAL KALAN) 		2617003000NRG23140320230359880 14/03/2023 SHINDERPAL KAUR 2617003WL011538 SHINDERPAL KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926669 Mrs. CHHINDER KAUR INDIAN BANK(607105)
288 MANSA PB-17-003-033-001/253
(NANGAL KALAN) 		2617003000NRG23140320230359881 14/03/2023 GURMIT KAUR 2617003WL011538 GURMIT KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926643 Mrs. GURMEET KAUR W/O MALKIT SINGH INDIAN BANK(607105)
289 MANSA PB-17-003-033-001/258
(NANGAL KALAN) 		2617003000NRG23140320230359883 14/03/2023 PAL SINGH 2617003WL011538 PAL SINGH 00176 IDIB000N535 1410 1410 Processed 03/04/2023 0494926472 Mr. PAL SINGH S/O JOGINDER SINGH . INDIAN BANK(607105)
290 MANSA PB-17-003-033-001/260
(NANGAL KALAN) 		2617003000NRG23140320230359886 14/03/2023 GURDEV SINGH 2617003WL011538 GURDEV SINGH 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494927192 Mr. GURDEV SINGH INDIAN BANK(607105)
291 MANSA PB-17-003-033-001/27
(NANGAL KALAN) 		2617003000NRG23140320230359887 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494927022 Mrs. SINDER KAUR INDIAN BANK(607105)
292 MANSA PB-17-003-033-001/284
(NANGAL KALAN) 		2617003000NRG23140320230359892 14/03/2023 PARAMJIT KAUR 2617003WL011538 PARAMJIT KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926602 PARAMJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
293 MANSA PB-17-003-033-001/30
(NANGAL KALAN) 		2617003000NRG23140320230359895 14/03/2023 AJAIB SINGH 2617003WL011538 AJAIB SINGH 00176 IDIB000N535 920 920 Rejected 03/04/2023 0494927219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MANSA PB-17-003-033-001/324
(NANGAL KALAN) 		2617003000NRG23140320230359899 14/03/2023 SULAKHAN SINGH 2617003WL011538 SULAKHAN SINGH 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927209 SALUKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANSA PB-17-003-033-001/325
(NANGAL KALAN) 		2617003000NRG23140320230359900 14/03/2023 LAKHVINDER KAUR 2617003WL011538 LAKHVINDER KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927093 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
296 MANSA PB-17-003-033-001/35
(NANGAL KALAN) 		2617003000NRG23140320230359903 14/03/2023 SADHU SINGH 2617003WL011538 SADHU SINGH 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926468 SADHU SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
297 MANSA PB-17-003-033-001/397
(NANGAL KALAN) 		2617003000NRG23140320230359907 14/03/2023 VEERPAL KAUR 2617003WL011538 VEERPAL KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927023 Mrs. BALBIR KAUR W/O SANDOORA SINGH . INDIAN BANK(607105)
298 MANSA PB-17-003-033-001/409
(NANGAL KALAN) 		2617003000NRG23140320230359911 14/03/2023 Karmjit Kaur 2617003WL011538 Karmjit Kaur 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494927214 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
299 MANSA PB-17-003-033-001/421
(NANGAL KALAN) 		2617003000NRG23140320230359914 14/03/2023 AMARJEET KAUR 2617003WL011538 AMARJEET KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926518 Mrs. AMARJIT KAUR INDIAN BANK(607105)
300 MANSA PB-17-003-033-001/423
(NANGAL KALAN) 		2617003000NRG23140320230359915 14/03/2023 MELA SINGH 2617003WL011538 MELA SINGH 00176 IDIB000N535 846 846 Processed 03/04/2023 0494927210 Mr. MELA SINGH S/O AJMER SINGH . INDIAN BANK(607105)
301 MANSA PB-17-003-033-001/442
(NANGAL KALAN) 		2617003000NRG23140320230359919 14/03/2023 SUKHPREET KAUR 2617003WL011538 SUKHPREET KAUR 00176 IDIB000N535 460 460 Processed 03/04/2023 0494927024 Mr. KHUSHPREET KAUR INDIAN BANK(607105)
302 MANSA PB-17-003-033-001/443
(NANGAL KALAN) 		2617003000NRG23140320230359921 14/03/2023 MELO KAUR 2617003WL011538 MELO KAUR 00176 IDIB000N535 230 230 Processed 03/04/2023 0494927130 MELO KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
303 MANSA PB-17-003-033-001/445
(NANGAL KALAN) 		2617003000NRG23140320230359922 14/03/2023 GURMEET KAUR 2617003WL011538 GURMEET KAUR 00176 IDIB000N535 230 230 Processed 03/04/2023 0494927095 Mrs. GURMEET KAUR INDIAN BANK(607105)
304 MANSA PB-17-003-033-001/451
(NANGAL KALAN) 		2617003000NRG23140320230359926 14/03/2023 karnail singh 2617003WL011538 karnail singh 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494926517 Mr. KARNAIL SINGH INDIAN BANK(607105)
305 MANSA PB-17-003-033-001/463
(NANGAL KALAN) 		2617003000NRG23140320230359936 14/03/2023 KULWINDER KAUR 2617003WL011538 KULWINDER KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494927025 Mrs. KULWINDER KAUR INDIAN BANK(607105)
306 MANSA PB-17-003-033-001/464
(NANGAL KALAN) 		2617003000NRG23140320230359937 14/03/2023 CHARNJEET KAUR 2617003WL011538 CHARNJEET KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494927233 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANSA PB-17-003-033-001/47
(NANGAL KALAN) 		2617003000NRG23140320230359940 14/03/2023 NASIB KAUR 2617003WL011538 NASIB KAUR 00176 IDIB000N535 460 460 Processed 03/04/2023 0494927217 Mrs. NASEEB KAUR INDIAN BANK(607105)
308 MANSA PB-17-003-033-001/478
(NANGAL KALAN) 		2617003000NRG23140320230359945 14/03/2023 GURCHARAN SINGH 2617003WL011538 GURCHARAN SINGH 00176 IDIB000N535 230 230 Processed 03/04/2023 0494926670 Mr. GURCHARAN SINGH INDIAN BANK(607105)
309 MANSA PB-17-003-033-001/478
(NANGAL KALAN) 		2617003000NRG23140320230359946 14/03/2023 GURCHARAN SINGH 2617003WL011538 GURCHARAN SINGH 00176 IDIB000N535 1410 1410 Processed 03/04/2023 0494926671 Mr. GURCHARAN SINGH INDIAN BANK(607105)
310 MANSA PB-17-003-033-001/481
(NANGAL KALAN) 		2617003000NRG23140320230359947 14/03/2023 BALJEET KAUR 2617003WL011538 BALJEET KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494927026 Mrs. BALJIT KAUR INDIAN BANK(607105)
311 MANSA PB-17-003-033-001/50
(NANGAL KALAN) 		2617003000NRG23140320230359950 14/03/2023 BALJINDER KAUR 2617003WL011538 BALJINDER KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494927218 Mrs. BALJINDER KAUR INDIAN BANK(607105)
312 MANSA PB-17-003-033-001/511
(NANGAL KALAN) 		2617003000NRG23140320230359954 14/03/2023 BALVEER KAUR 2617003WL011538 BALVEER KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494927027 Mrs. BALVIR KAUR INDIAN BANK(607105)
313 MANSA PB-17-003-033-001/52
(NANGAL KALAN) 		2617003000NRG23140320230359956 14/03/2023 murti 2617003WL011538 murti 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927028 Mrs. MURTI KAUR INDIAN BANK(607105)
314 MANSA PB-17-003-033-001/52
(NANGAL KALAN) 		2617003000NRG23140320230359955 14/03/2023 SHINGARA SINGH 2617003WL011538 SHINGARA SINGH 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927211 Mr. SINGARA SINGH S/O SITA SINGH INDIAN BANK(607105)
315 MANSA PB-17-003-033-001/521
(NANGAL KALAN) 		2617003000NRG23140320230359957 14/03/2023 harpal kaur 2617003WL011538 harpal kaur 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494927029 Mrs. Harpal Kaur INDIAN BANK(607105)
316 MANSA PB-17-003-033-001/531
(NANGAL KALAN) 		2617003000NRG23140320230359961 14/03/2023 HARWINDER KAUR 2617003WL011538 HARWINDER KAUR 00176 IDIB000N535 460 460 Processed 03/04/2023 0494927234 Mrs. HARWINDER KAUR W/O NAIB SINGH INDIAN BANK(607105)
317 MANSA PB-17-003-033-001/540
(NANGAL KALAN) 		2617003000NRG23140320230359964 14/03/2023 KARMJEET KAUR 2617003WL011538 KARMJEET KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494927187 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
318 MANSA PB-17-003-033-001/542
(NANGAL KALAN) 		2617003000NRG23140320230359965 14/03/2023 GURPREET KAUR 2617003WL011538 GURPREET KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926542 Mrs. GURPREET KAUR INDIAN BANK(607105)
319 MANSA PB-17-003-033-001/550
(NANGAL KALAN) 		2617003000NRG23140320230359970 14/03/2023 SARBJEET KAUR 2617003WL011538 SARBJEET KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926642 Mrs. SARABJIT KAUR INDIAN BANK(607105)
320 MANSA PB-17-003-033-001/564
(NANGAL KALAN) 		2617003000NRG23140320230359973 14/03/2023 PARMJEET KAUR 2617003WL011538 PARMJEET KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927094 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
321 MANSA PB-17-003-033-001/566
(NANGAL KALAN) 		2617003000NRG23140320230359974 14/03/2023 PAUL KAUR 2617003WL011538 PAUL KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926724 Mrs. PAL KAUR INDIAN BANK(607105)
322 MANSA PB-17-003-033-001/573
(NANGAL KALAN) 		2617003000NRG23140320230359979 14/03/2023 JANGEER KAUR 2617003WL011538 JANGEER KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494927145 Mrs. JANGIR KAUR INDIAN BANK(607105)
323 MANSA PB-17-003-033-001/582
(NANGAL KALAN) 		2617003000NRG23140320230359980 14/03/2023 KULWINDER KAUR 2617003WL011538 KULWINDER KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494927232 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANSA PB-17-003-033-001/588
(NANGAL KALAN) 		2617003000NRG23140320230359983 14/03/2023 JASPAL KAUR 2617003WL011538 JASPAL KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926654 Mrs. Sukhpal Kaur INDIAN BANK(607105)
325 MANSA PB-17-003-033-001/596
(NANGAL KALAN) 		2617003000NRG23140320230359986 14/03/2023 RANI KAUR 2617003WL011538 RANI KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926660 Mrs. RANI KAUR INDIAN BANK(607105)
326 MANSA PB-17-003-033-001/613
(NANGAL KALAN) 		2617003000NRG23140320230359994 14/03/2023 GURDEV KAUR 2617003WL011538 GURDEV KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926554 Mrs. GURDEV KAUR INDIAN BANK(607105)
327 MANSA PB-17-003-033-001/617
(NANGAL KALAN) 		2617003000NRG23140320230359997 14/03/2023 VEERPAL KAUR 2617003WL011538 VEERPAL KAUR 00176 IDIB000N535 460 460 Processed 03/04/2023 0494926659 VEERPAL KAUR HDFC BANK LTD(607152)
328 MANSA PB-17-003-033-001/621
(NANGAL KALAN) 		2617003000NRG23140320230360000 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494927186 Mrs. SHINDER KAUR INDIAN BANK(607105)
329 MANSA PB-17-003-033-001/636
(NANGAL KALAN) 		2617003000NRG23140320230360002 14/03/2023 MALKEET KAUR 2617003WL011538 MALKEET KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926484 Mrs. MALKIT KAUR INDIAN BANK(607105)
330 MANSA PB-17-003-033-001/664
(NANGAL KALAN) 		2617003000NRG23140320230360009 14/03/2023 GURMAIL KAUR 2617003WL011538 GURMAIL KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927146 Mrs. GURMAIL KAUR INDIAN BANK(607105)
331 MANSA PB-17-003-033-001/667
(NANGAL KALAN) 		2617003000NRG23140320230360014 14/03/2023 GURMIT KAUR 2617003WL011538 GURMIT KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494927143 Mrs. GURMIT KAUR INDIAN BANK(607105)
332 MANSA PB-17-003-033-001/707
(NANGAL KALAN) 		2617003000NRG23140320230360022 14/03/2023 Veerpal Kaur 2617003WL011538 Veerpal Kaur 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926480 Mrs. VEERPAL KAUR INDIAN BANK(607105)
333 MANSA PB-17-003-033-001/72
(NANGAL KALAN) 		2617003000NRG23140320230360024 14/03/2023 balwinder singh 2617003WL011538 balwinder singh 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494926858 Mr. BALWINDER SINGH INDIAN BANK(607105)
334 MANSA PB-17-003-033-001/747
(NANGAL KALAN) 		2617003000NRG23140320230360031 14/03/2023 JASPREET KAUR 2617003WL011538 JASPREET KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926672 Mrs. JASPREET KAUR INDIAN BANK(607105)
335 MANSA PB-17-003-033-001/771
(NANGAL KALAN) 		2617003000NRG23140320230360035 14/03/2023 MITHU SINGH 2617003WL011538 MITHU SINGH 00176 IDIB000N535 1410 1410 Processed 03/04/2023 0494927208 MITHU SINGH PUNJAB & SIND BANK(607087)
336 MANSA PB-17-003-033-001/776
(NANGAL KALAN) 		2617003000NRG23140320230360037 14/03/2023 GURJIT KAUR 2617003WL011538 GURJIT KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494926567 Mrs. GURJIT KAUR INDIAN BANK(607105)
337 MANSA PB-17-003-033-001/86
(NANGAL KALAN) 		2617003000NRG23140320230360053 14/03/2023 BHOLA SINGH 2617003WL011538 BHOLA SINGH 00176 IDIB000N535 690 690 Processed 03/04/2023 0494926650 Mr. BHOLA SINGH INDIAN BANK(607105)
338 MANSA PB-17-003-033-001/890
(NANGAL KALAN) 		2617003000NRG23140320230360055 14/03/2023 DARSHAN SINGH 2617003WL011538 DARSHAN SINGH 00176 IDIB000N535 1410 1410 Processed 03/04/2023 0494926819 DARSHAN SINGH ICICI BANK LTD(508534)
339 MANSA PB-17-003-033-001/926
(NANGAL KALAN) 		2617003000NRG23140320230360058 14/03/2023 ROOP SINGH 2617003WL011538 ROOP SINGH 00176 IDIB000N535 1410 1410 Processed 03/04/2023 0494926818 ROOP SINGH IDBI BANK(607095)
340 MANSA PB-17-003-033-001/94
(NANGAL KALAN) 		2617003000NRG23140320230360060 14/03/2023 GURMIT KAUR 2617003WL011538 GURMIT KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494927030 Mrs. GURMIT KAUR INDIAN BANK(607105)
341 MANSA PB-17-003-033-001/95
(NANGAL KALAN) 		2617003000NRG23140320230360062 14/03/2023 beant kaur 2617003WL011538 beant kaur 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926475 Mrs. BEANT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
342 MANSA PB-17-003-033-001/96
(NANGAL KALAN) 		2617003000NRG23140320230360065 14/03/2023 AKKO KAUR 2617003WL011538 AKKO KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926487 Mrs. AKKO . INDIAN BANK(607105)
343 MANSA PB-17-003-033-001/960
(NANGAL KALAN) 		2617003000NRG23140320230360066 14/03/2023 PARMJEET KAUR 2617003WL011538 PARMJEET KAUR 00176 IDIB000N535 230 230 Processed 03/04/2023 0494926700 RANJIT SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
344 MANSA PB-17-003-034-001/153
(NANGAL KHURD) 		2617003000NRG23140320230359246 14/03/2023 GOLO 2617003WL011536 GOLO 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926826 GOLO KAUR PUNJAB GRAMIN BANK(607138)
345 MANSA PB-17-003-034-001/278
(NANGAL KHURD) 		2617003000NRG23140320230359273 14/03/2023 GURBACHAN SINGH 2617003WL011536 GURBACHAN SINGH 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494927031 GURBACHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
346 MANSA PB-17-003-034-001/367
(NANGAL KHURD) 		2617003000NRG23140320230359295 14/03/2023 JASPREET KAUR 2617003WL011536 JASPREET KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494927032 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
347 MANSA PB-17-003-036-001/122
(RAMDITTE WALA) 		2617003000NRG23140320230370723 14/03/2023 AMARJEET KAUR 2617003WL011593 AMARJEET KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494926510 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 119342 119342
348 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23140320230366902 14/03/2023 MEHAKPREET SINGH 2617003WL011564 MEHAKPREET SINGH 00177 IOBA0000315 282 282 Processed 03/04/2023 0494926942 MEHAKPREET SINGH INDIAN OVERSEAS BANK(508541)
349 MANSA PB-17-003-026-001/120
(KOTLI KALAN) 		2617003000NRG23140320230355191 14/03/2023 AMANPREET KAUR 2617003WL011517 AMANPREET KAUR 00177 IOBA0000315 1150 1150 Processed 03/04/2023 0494926913 AMANPREET KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
350 MANSA PB-17-003-026-001/175
(KOTLI KALAN) 		2617003000NRG23140320230372459 14/03/2023 KIRNA KAUR 2617003WL011609 KIRNA KAUR 00177 IOBA0000315 810 810 Processed 03/04/2023 0494926909 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
351 MANSA PB-17-003-026-001/236
(KOTLI KALAN) 		2617003000NRG23140320230355272 14/03/2023 AVTAR SINGH 2617003WL011517 AVTAR SINGH 00177 IOBA0000315 1150 1150 Processed 03/04/2023 0494926906 Mr. BINDER SINGH INDIAN BANK(607105)
352 MANSA PB-17-003-026-001/319
(KOTLI KALAN) 		2617003000NRG23140320230372497 14/03/2023 ANGREJ KAUR 2617003WL011609 ANGREJ KAUR 00177 IOBA0000315 1350 1350 Processed 03/04/2023 0494926907 ANGREJ KAUR INDIAN OVERSEAS BANK(508541)
353 MANSA PB-17-003-026-001/324
(KOTLI KALAN) 		2617003000NRG23140320230372500 14/03/2023 INDERJEET KAUR 2617003WL011609 INDERJEET KAUR 00177 IOBA0000315 270 270 Processed 03/04/2023 0494926912 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
354 MANSA PB-17-003-026-001/348
(KOTLI KALAN) 		2617003000NRG23140320230355345 14/03/2023 AMANDEEP KAUR 2617003WL011517 AMANDEEP KAUR 00177 IOBA0000315 1380 1380 Processed 03/04/2023 0494926914 AMANDEEP KAUR W/O RAMANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
355 MANSA PB-17-003-026-001/351
(KOTLI KALAN) 		2617003000NRG23140320230355347 14/03/2023 MALKIT KAUR 2617003WL011517 MALKIT KAUR 00177 IOBA0000315 460 460 Processed 03/04/2023 0494926911 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
356 MANSA PB-17-003-026-001/369
(KOTLI KALAN) 		2617003000NRG23140320230355355 14/03/2023 KARAMJEET KAUR 2617003WL011517 KARAMJEET KAUR 00177 IOBA0000315 1150 1150 Processed 03/04/2023 0494926908 KARAMJEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
357 MANSA PB-17-003-026-001/391
(KOTLI KALAN) 		2617003000NRG23140320230372514 14/03/2023 AMAR KAUR 2617003WL011609 AMAR KAUR 00177 IOBA0000315 1080 1080 Processed 03/04/2023 0494926915 AMAR KAUR W/O TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
358 MANSA PB-17-003-026-001/88
(KOTLI KALAN) 		2617003000NRG23140320230355406 14/03/2023 SUKHPAL KAUR 2617003WL011517 SUKHPAL KAUR 00177 IOBA0000315 1380 1380 Processed 03/04/2023 0494926910 SUKHPAL KAUR W/O TEJ ASINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 10462 10462
359 MANSA PB-17-003-036-001/241
(RAMDITTE WALA) 		2617003000NRG23140320230370768 14/03/2023 GURDEV KAUR 2617003WL011593 GURDEV KAUR 00200 JAKA0MANSSA 1380 1380 Processed 03/04/2023 0494926943 MRS GURDEV KAUR WO GODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
360 MANSA PB-17-003-001-001/138
(BARNALA) 		2617003000NRG23140320230340655 14/03/2023 JASPAL KAUR 2617003WL011464 JASPAL KAUR 00349 PSIB0021054 200 200 Processed 03/04/2023 0494926680 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
361 MANSA PB-17-003-001-001/21
(BARNALA) 		2617003000NRG23140320230340706 14/03/2023 JASVIR KAUR 2617003WL011464 JASVIR KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926690 JASVEER KAUR PUNJAB & SIND BANK(607087)
362 MANSA PB-17-003-001-001/250
(BARNALA) 		2617003000NRG23140320230340727 14/03/2023 GOLO KAUR 2617003WL011464 GOLO KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926973 GOLO KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
363 MANSA PB-17-003-001-001/251
(BARNALA) 		2617003000NRG23140320230340728 14/03/2023 BASANT KAUR 2617003WL011464 BASANT KAUR 00349 PSIB0021054 800 800 Processed 03/04/2023 0494927197 BASANT KAUR PUNJAB & SIND BANK(607087)
364 MANSA PB-17-003-001-001/346
(BARNALA) 		2617003000NRG23140320230340807 14/03/2023 GURPREET KAUR 2617003WL011464 GURPREET KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926644 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
365 MANSA PB-17-003-001-001/384
(BARNALA) 		2617003000NRG23140320230340862 14/03/2023 Nikki kaur 2617003WL011464 Nikki kaur 00349 PSIB0021054 880 880 Processed 03/04/2023 0494926695 NIKKI KAUR PUNJAB & SIND BANK(607087)
366 MANSA PB-17-003-001-001/384
(BARNALA) 		2617003000NRG23140320230340857 14/03/2023 Nikki kaur 2617003WL011464 Nikki kaur 00349 PSIB0021054 400 400 Processed 03/04/2023 0494926696 NIKKI KAUR PUNJAB & SIND BANK(607087)
367 MANSA PB-17-003-001-001/449
(BARNALA) 		2617003000NRG23140320230340906 14/03/2023 JASWINDER KAUR 2617003WL011464 JASWINDER KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926694 JASWINDER KAUR PUNJAB & SIND BANK(607087)
368 MANSA PB-17-003-001-001/449
(BARNALA) 		2617003000NRG23140320230340908 14/03/2023 JASWINDER KAUR 2617003WL011464 JASWINDER KAUR 00349 PSIB0021054 1320 1320 Processed 03/04/2023 0494926693 JASWINDER KAUR PUNJAB & SIND BANK(607087)
369 MANSA PB-17-003-001-001/464
(BARNALA) 		2617003000NRG23140320230340909 14/03/2023 SUKHPREET KAUR 2617003WL011464 SUKHPREET KAUR 00349 PSIB0021054 1000 1000 Processed 03/04/2023 0494926808 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
370 MANSA PB-17-003-001-001/481
(BARNALA) 		2617003000NRG23140320230340915 14/03/2023 AMARJEET KAUR 2617003WL011464 AMARJEET KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926727 AMARJIT KAUR PUNJAB & SIND BANK(607087)
371 MANSA PB-17-003-001-001/481
(BARNALA) 		2617003000NRG23140320230340918 14/03/2023 AMARJEET KAUR 2617003WL011464 AMARJEET KAUR 00349 PSIB0021054 1320 1320 Processed 03/04/2023 0494926726 AMARJIT KAUR PUNJAB & SIND BANK(607087)
372 MANSA PB-17-003-001-001/491
(BARNALA) 		2617003000NRG23140320230340549 14/03/2023 SARBJIT SINGH 2617003WL011462 SARBJIT SINGH 00349 PSIB0021054 1290 1290 Processed 03/04/2023 0494926728 SARABJIT SINGH PUNJAB & SIND BANK(607087)
373 MANSA PB-17-003-001-001/491
(BARNALA) 		2617003000NRG23140320230340548 14/03/2023 SARBJIT SINGH 2617003WL011462 SARBJIT SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494926751 SARABJIT SINGH PUNJAB & SIND BANK(607087)
374 MANSA PB-17-003-001-001/504
(BARNALA) 		2617003000NRG23140320230369599 14/03/2023 HARDEEP SINGH 2617003WL011579 HARDEEP SINGH 00349 PSIB0021054 1542 1542 Rejected 03/04/2023 0494926825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MANSA PB-17-003-001-001/509
(BARNALA) 		2617003000NRG23140320230340551 14/03/2023 JARNAIL SINGH 2617003WL011462 JARNAIL SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494926729 JARNAIL SINGH S/O LABH/LILLU THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
376 MANSA PB-17-003-001-001/509
(BARNALA) 		2617003000NRG23140320230340550 14/03/2023 JARNAIL SINGH 2617003WL011462 JARNAIL SINGH 00349 PSIB0021054 1290 1290 Processed 03/04/2023 0494926730 JARNAIL SINGH S/O LABH/LILLU THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
377 MANSA PB-17-003-001-001/512
(BARNALA) 		2617003000NRG23140320230340557 14/03/2023 JARNAIL SINGH 2617003WL011462 JARNAIL SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494926702 JARNAIL SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
378 MANSA PB-17-003-001-001/512
(BARNALA) 		2617003000NRG23140320230340556 14/03/2023 JARNAIL SINGH 2617003WL011462 JARNAIL SINGH 00349 PSIB0021054 1290 1290 Processed 03/04/2023 0494926703 JARNAIL SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
379 MANSA PB-17-003-001-001/529
(BARNALA) 		2617003000NRG23140320230340565 14/03/2023 GURMAIL SINGH 2617003WL011462 GURMAIL SINGH 00349 PSIB0021054 1150 1150 Processed 03/04/2023 0494926691 GURMAIL SINGH PUNJAB & SIND BANK(607087)
380 MANSA PB-17-003-001-001/529
(BARNALA) 		2617003000NRG23140320230340564 14/03/2023 GURMAIL SINGH 2617003WL011462 GURMAIL SINGH 00349 PSIB0021054 1290 1290 Processed 03/04/2023 0494926692 GURMAIL SINGH PUNJAB & SIND BANK(607087)
381 MANSA PB-17-003-001-001/535
(BARNALA) 		2617003000NRG23140320230340567 14/03/2023 KATTAR SINGH 2617003WL011462 KATTAR SINGH 00349 PSIB0021054 1290 1290 Processed 03/04/2023 0494926955 KATAR SINGH S/O GULZAAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
382 MANSA PB-17-003-001-001/535
(BARNALA) 		2617003000NRG23140320230340566 14/03/2023 KATTAR SINGH 2617003WL011462 KATTAR SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494926954 KATAR SINGH S/O GULZAAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
383 MANSA PB-17-003-001-001/539
(BARNALA) 		2617003000NRG23140320230340938 14/03/2023 KIRANDEEP KAUR 2617003WL011464 KIRANDEEP KAUR 00349 PSIB0021054 1320 1320 Processed 03/04/2023 0494926646 KIRNDEEP KAUR PUNJAB & SIND BANK(607087)
384 MANSA PB-17-003-001-001/539
(BARNALA) 		2617003000NRG23140320230340941 14/03/2023 KIRANDEEP KAUR 2617003WL011464 KIRANDEEP KAUR 00349 PSIB0021054 400 400 Processed 03/04/2023 0494926645 KIRNDEEP KAUR PUNJAB & SIND BANK(607087)
385 MANSA PB-17-003-001-001/552
(BARNALA) 		2617003000NRG23140320230340947 14/03/2023 MANINDER KAUR 2617003WL011464 MANINDER KAUR 00349 PSIB0021054 1320 1320 Processed 03/04/2023 0494926685 MANINDER KAUR PUNJAB & SIND BANK(607087)
386 MANSA PB-17-003-001-001/552
(BARNALA) 		2617003000NRG23140320230340949 14/03/2023 MANINDER KAUR 2617003WL011464 MANINDER KAUR 00349 PSIB0021054 1000 1000 Processed 03/04/2023 0494926684 MANINDER KAUR PUNJAB & SIND BANK(607087)
387 MANSA PB-17-003-001-001/572
(BARNALA) 		2617003000NRG23140320230340575 14/03/2023 AMRITPAL SINGH 2617003WL011462 AMRITPAL SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494926678 Mr. AMRITPAL . INDIAN BANK(607105)
388 MANSA PB-17-003-001-001/572
(BARNALA) 		2617003000NRG23140320230340574 14/03/2023 AMRITPAL SINGH 2617003WL011462 AMRITPAL SINGH 00349 PSIB0021054 1290 1290 Processed 03/04/2023 0494926679 Mr. AMRITPAL . INDIAN BANK(607105)
389 MANSA PB-17-003-001-001/584
(BARNALA) 		2617003000NRG23140320230340965 14/03/2023 SARABJEET KAUR 2617003WL011464 SARABJEET KAUR 00349 PSIB0021054 1320 1320 Processed 03/04/2023 0494926683 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
390 MANSA PB-17-003-001-001/584
(BARNALA) 		2617003000NRG23140320230340966 14/03/2023 SARABJEET KAUR 2617003WL011464 SARABJEET KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926682 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
391 MANSA PB-17-003-001-001/598
(BARNALA) 		2617003000NRG23140320230369606 14/03/2023 HARJINDER KAUR 2617003WL011579 HARJINDER KAUR 00349 PSIB0021054 1285 1285 Processed 03/04/2023 0494926681 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
392 MANSA PB-17-003-001-001/612
(BARNALA) 		2617003000NRG23140320230340975 14/03/2023 AMANDEEP KAUR 2617003WL011464 AMANDEEP KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926677 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
393 MANSA PB-17-003-001-001/613
(BARNALA) 		2617003000NRG23140320230340979 14/03/2023 GURDEEP KAUR 2617003WL011464 GURDEEP KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926676 GURDEEP KAUR UG PARAMJIT KAUR UNION BANK OF INDIA(508500)
394 MANSA PB-17-003-001-001/626
(BARNALA) 		2617003000NRG23140320230340593 14/03/2023 JAGSIR SINGH 2617003WL011462 JAGSIR SINGH 00349 PSIB0021054 1290 1290 Processed 03/04/2023 0494926688 JAGSIR SINGH PUNJAB & SIND BANK(607087)
395 MANSA PB-17-003-001-001/626
(BARNALA) 		2617003000NRG23140320230340592 14/03/2023 JAGSIR SINGH 2617003WL011462 JAGSIR SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494926689 JAGSIR SINGH PUNJAB & SIND BANK(607087)
396 MANSA PB-17-003-001-001/632
(BARNALA) 		2617003000NRG23140320230340601 14/03/2023 GURTEJ SINGH 2617003WL011462 GURTEJ SINGH 00349 PSIB0021054 1290 1290 Processed 03/04/2023 0494926686 GURTEJ SINGH PUNJAB & SIND BANK(607087)
397 MANSA PB-17-003-001-001/632
(BARNALA) 		2617003000NRG23140320230340600 14/03/2023 GURTEJ SINGH 2617003WL011462 GURTEJ SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494926687 GURTEJ SINGH PUNJAB & SIND BANK(607087)
398 MANSA PB-17-003-001-001/638
(BARNALA) 		2617003000NRG23140320230340982 14/03/2023 JANGEER KAUR 2617003WL011464 JANGEER KAUR 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926723 JANGIR KAUR PUNJAB & SIND BANK(607087)
399 MANSA PB-17-003-001-001/638
(BARNALA) 		2617003000NRG23140320230340985 14/03/2023 JANGEER KAUR 2617003WL011464 JANGEER KAUR 00349 PSIB0021054 1320 1320 Processed 03/04/2023 0494926722 JANGIR KAUR PUNJAB & SIND BANK(607087)
400 MANSA PB-17-003-001-001/66
(BARNALA) 		2617003000NRG23140320230340989 14/03/2023 BANSO KAUR 2617003WL011464 BANSO KAUR 00349 PSIB0021054 1000 1000 Processed 03/04/2023 0494926697 BANSO KAUR PUNJAB & SIND BANK(607087)
401 MANSA PB-17-003-001-001/87
(BARNALA) 		2617003000NRG23140320230341002 14/03/2023 Sarbjit kaur 2617003WL011464 Sarbjit kaur 00349 PSIB0021054 1200 1200 Processed 03/04/2023 0494926725 SARBJIT KAUR PUNJAB & SIND BANK(607087)
402 MANSA PB-17-003-001-001/87
(BARNALA) 		2617003000NRG23140320230341004 14/03/2023 Sarbjit kaur 2617003WL011464 Sarbjit kaur 00349 PSIB0021054 1320 1320 Processed 03/04/2023 0494926698 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 50877 50877
403 MANSA PB-17-003-026-001/322
(KOTLI KALAN) 		2617003000NRG23140320230355322 14/03/2023 VEERPAL KAUR 2617003WL011517 VEERPAL KAUR 00349 PSIB0021399 1380 1380 Processed 03/04/2023 0494926588 VEERPAL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
404 MANSA PB-17-003-026-001/7
(KOTLI KALAN) 		2617003000NRG23140320230355396 14/03/2023 BEERA SINGH 2617003WL011517 BEERA SINGH 00349 PSIB0021399 230 230 Processed 03/04/2023 0494926589 BEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
405 MANSA PB-17-003-001-001/204
(BARNALA) 		2617003000NRG23140320230369580 14/03/2023 BABBU RAM 2617003WL011579 BABBU RAM 00352 PUNB0PGB003 1542 1542 Processed 03/04/2023 0494926621 BABU RAM PUNJAB & SIND BANK(607087)
406 MANSA PB-17-003-026-001/173
(KOTLI KALAN) 		2617003000NRG23140320230355217 14/03/2023 SAROJ RANI 2617003WL011517 SAROJ RANI 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494926633 SAROJ RANI W/O GURDEEP SINGH BANK OF BARODA(606985)
407 MANSA PB-17-003-026-001/26
(KOTLI KALAN) 		2617003000NRG23140320230372479 14/03/2023 DARSHAN KAUR 2617003WL011609 DARSHAN KAUR 00352 PUNB0PGB003 270 270 Processed 03/04/2023 0494926772 DARSHAN KAUR W/O TAHILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
408 MANSA PB-17-003-026-001/287
(KOTLI KALAN) 		2617003000NRG23140320230372484 14/03/2023 BINDER KAUR 2617003WL011609 BINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 03/04/2023 0494926632 BINDER KAUR W/O GURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
409 MANSA PB-17-003-026-001/291
(KOTLI KALAN) 		2617003000NRG23140320230355297 14/03/2023 GURJEET KAUR 2617003WL011517 GURJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494926631 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
410 MANSA PB-17-003-026-001/342
(KOTLI KALAN) 		2617003000NRG23140320230372502 14/03/2023 KARAMJEET KAUR 2617003WL011609 KARAMJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494926629 KARAMJEET KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
411 MANSA PB-17-003-026-001/368
(KOTLI KALAN) 		2617003000NRG23140320230355352 14/03/2023 GURMAIL KAUR 2617003WL011517 GURMAIL KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494926769 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
412 MANSA PB-17-003-026-001/375
(KOTLI KALAN) 		2617003000NRG23140320230372509 14/03/2023 JASVEER KAUR 2617003WL011609 JASVEER KAUR 00352 PUNB0PGB003 810 810 Processed 03/04/2023 0494926770 JASVIR KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
413 MANSA PB-17-003-026-001/385
(KOTLI KALAN) 		2617003000NRG23140320230355368 14/03/2023 JASVIR KAUR 2617003WL011517 JASVIR KAUR 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494926656 GURSHARAN SINGH UG JASVEER KAUR PUNJAB NATIONAL BANK(508568)
414 MANSA PB-17-003-026-001/394
(KOTLI KALAN) 		2617003000NRG23140320230355369 14/03/2023 VEERPAL KAUR 2617003WL011517 VEERPAL KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494926628 VEERPAL KAUR W/O BAHADAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
415 MANSA PB-17-003-026-001/397
(KOTLI KALAN) 		2617003000NRG23140320230355375 14/03/2023 MANGA SINGH 2617003WL011517 MANGA SINGH 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494926771 MANGA SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
416 MANSA PB-17-003-026-001/407
(KOTLI KALAN) 		2617003000NRG23140320230355377 14/03/2023 NIRMAL SINGH 2617003WL011517 NIRMAL SINGH 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494926857 NIRMAL SINGH SO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
417 MANSA PB-17-003-032-001/167
(MOOSA) 		2617003000NRG23140320230372828 14/03/2023 PARMJEET KAUR 2617003WL011617 PARMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494926622 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
418 MANSA PB-17-003-032-001/596
(MOOSA) 		2617003000NRG23140320230372840 14/03/2023 Gurmit Kaur 2617003WL011617 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494926640 GURMIT KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
419 MANSA PB-17-003-034-001/113
(NANGAL KHURD) 		2617003000NRG23140320230359235 14/03/2023 GURMAIL KAUR 2617003WL011536 GURMAIL KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494926590 GURMEL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
420 MANSA PB-17-003-034-001/48
(NANGAL KHURD) 		2617003000NRG23140320230359316 14/03/2023 BHURA SINGH 2617003WL011536 BHURA SINGH 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494926591 BHURA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
421 MANSA PB-17-003-034-001/6
(NANGAL KHURD) 		2617003000NRG23140320230359331 14/03/2023 KALA SINGH 2617003WL011536 KALA SINGH 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494926594 KALA SINGH S/O CHUHAG SINGH PUNJAB NATIONAL BANK(508568)
422 MANSA PB-17-003-036-001/26
(RAMDITTE WALA) 		2617003000NRG23140320230370781 14/03/2023 JAGROOP SINGH 2617003WL011593 JAGROOP SINGH 00352 PUNB0PGB003 230 230 Processed 03/04/2023 0494926759 JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
423 MANSA PB-17-003-037-001/126
(SADDA SINGH WALA) 		2617003000NRG23140320230360240 14/03/2023 RAJINDER SINGH 2617003WL011542 RAJINDER SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494926636 RAJINDER SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
424 MANSA PB-17-003-037-001/136
(SADDA SINGH WALA) 		2617003000NRG23140320230360242 14/03/2023 SUKHPAL KAUR 2617003WL011542 SUKHPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494926634 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
425 MANSA PB-17-003-037-001/157
(SADDA SINGH WALA) 		2617003000NRG23140320230360250 14/03/2023 SUKHWINDER KAUR 2617003WL011542 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494926641 SUKHWINDER KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
426 MANSA PB-17-003-037-001/240
(SADDA SINGH WALA) 		2617003000NRG23140320230360269 14/03/2023 HARPREET SINGH 2617003WL011542 HARPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494926637 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
427 MANSA PB-17-003-037-001/272
(SADDA SINGH WALA) 		2617003000NRG23140320230360276 14/03/2023 MANPREET KAUR 2617003WL011542 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494926635 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
428 MANSA PB-17-003-037-001/273
(SADDA SINGH WALA) 		2617003000NRG23140320230360277 14/03/2023 CHARANJEET KAUR 2617003WL011542 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494926639 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
429 MANSA PB-17-003-037-001/3
(SADDA SINGH WALA) 		2617003000NRG23140320230360281 14/03/2023 NARINDERPAL KAUR 2617003WL011542 NARINDERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494926630 NARINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
430 MANSA PB-17-003-037-001/66
(SADDA SINGH WALA) 		2617003000NRG23140320230360301 14/03/2023 JAGROOP SINGH 2617003WL011542 JAGROOP SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494926638 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28298 28298
431 MANSA PB-17-003-012-001/107
(GEHLE) 		2617003000NRG23140320230352304 14/03/2023 CHARANJIT KAUR 2617003WL011508 CHARANJIT KAUR 00354 PUNB0031300 230 230 Rejected 03/04/2023 0494926904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MANSA PB-17-003-034-001/435
(NANGAL KHURD) 		2617003000NRG23140320230359310 14/03/2023 PARMINDER KAUR 2617003WL011536 PARMINDER KAUR 00354 PUNB0031300 690 690 Processed 03/04/2023 0494926902 PARWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
433 MANSA PB-17-003-034-001/450
(NANGAL KHURD) 		2617003000NRG23140320230359313 14/03/2023 JASWANT KAUR 2617003WL011536 JASWANT KAUR 00354 PUNB0031300 690 690 Processed 03/04/2023 0494926901 JASWANT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
434 MANSA PB-17-003-036-001/97
(RAMDITTE WALA) 		2617003000NRG23140320230370822 14/03/2023 KARMJEET 2617003WL011593 KARMJEET 00354 PUNB0031300 1150 1150 Processed 03/04/2023 0494926903 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
435 MANSA PB-17-003-039-001/359
(TAMKOT) 		2617003000NRG23140320230361725 14/03/2023 JAIL SINGH 2617003WL011546 JAIL SINGH 00354 PUNB0031300 1320 1320 Processed 03/04/2023 0494926900 ZAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
436 MANSA PB-17-003-039-001/657
(TAMKOT) 		2617003000NRG23140320230361868 14/03/2023 RUPINDER KAUR 2617003WL011546 RUPINDER KAUR 00354 PUNB0031300 1320 1320 Processed 03/04/2023 0494926905 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
437 MANSA PB-17-003-036-001/178
(RAMDITTE WALA) 		2617003000NRG23140320230370739 14/03/2023 Pargat singh 2617003WL011593 Pargat singh 00354 PUNB0054310 1150 1150 Processed 03/04/2023 0494926947 PARGAT SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
438 MANSA PB-17-003-036-001/181
(RAMDITTE WALA) 		2617003000NRG23140320230370740 14/03/2023 NASIB KAUR 2617003WL011593 NASIB KAUR 00354 PUNB0054310 920 920 Processed 03/04/2023 0494926944 NASIB KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
439 MANSA PB-17-003-036-001/212
(RAMDITTE WALA) 		2617003000NRG23140320230370752 14/03/2023 BALJEET KAUR 2617003WL011593 BALJEET KAUR 00354 PUNB0054310 690 690 Processed 03/04/2023 0494926945 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
440 MANSA PB-17-003-036-001/215
(RAMDITTE WALA) 		2617003000NRG23140320230370755 14/03/2023 GURMEET KAUR 2617003WL011593 GURMEET KAUR 00354 PUNB0054310 1150 1150 Processed 03/04/2023 0494926946 GURMEET KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
SubTotal 3910 3910
441 MANSA PB-17-003-026-001/407
(KOTLI KALAN) 		2617003000NRG23140320230355376 14/03/2023 JASPREET KAUR 2617003WL011517 JASPREET KAUR 00354 PUNB0063510 690 690 Processed 03/04/2023 0494926948 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 690 690
442 MANSA PB-17-003-006-001/44
(BURJ RATHI) 		2617003000NRG23140320230346372 14/03/2023 BALJEET KAUR 2617003WL011482 BALJEET KAUR 00354 PUNB0115810 440 440 Processed 03/04/2023 0494926624 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
443 MANSA PB-17-003-001-001/194
(BARNALA) 		2617003000NRG23140320230340690 14/03/2023 GURMEET KAUR 2617003WL011464 GURMEET KAUR 00354 PUNB0170710 400 400 Processed 03/04/2023 0494926515 GURMEET KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
444 MANSA PB-17-003-001-001/201
(BARNALA) 		2617003000NRG23140320230340698 14/03/2023 SARABJIT KAUR 2617003WL011464 SARABJIT KAUR 00354 PUNB0170710 200 200 Processed 03/04/2023 0494926519 SARBJEET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
445 MANSA PB-17-003-001-001/213
(BARNALA) 		2617003000NRG23140320230340707 14/03/2023 MALKEET KAUR 2617003WL011464 MALKEET KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494926523 MALKIT KAUR PUNJAB & SIND BANK(607087)
446 MANSA PB-17-003-001-001/253
(BARNALA) 		2617003000NRG23140320230340733 14/03/2023 GURMEL KAUR 2617003WL011464 GURMEL KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494926516 GURMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
447 MANSA PB-17-003-001-001/298
(BARNALA) 		2617003000NRG23140320230340761 14/03/2023 CHARANJIT KAUR 2617003WL011464 CHARANJIT KAUR 00354 PUNB0170710 200 200 Processed 03/04/2023 0494926524 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
448 MANSA PB-17-003-001-001/344
(BARNALA) 		2617003000NRG23140320230340805 14/03/2023 RANI KAUR 2617003WL011464 RANI KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494927198 RANI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
449 MANSA PB-17-003-001-001/344
(BARNALA) 		2617003000NRG23140320230340803 14/03/2023 RANI KAUR 2617003WL011464 RANI KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494927199 RANI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
450 MANSA PB-17-003-001-001/396
(BARNALA) 		2617003000NRG23140320230340869 14/03/2023 SUKHDEEP KAUR 2617003WL011464 SUKHDEEP KAUR 00354 PUNB0170710 1000 1000 Processed 03/04/2023 0494926539 SUKHDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
451 MANSA PB-17-003-001-001/396
(BARNALA) 		2617003000NRG23140320230340864 14/03/2023 SUKHDEEP KAUR 2617003WL011464 SUKHDEEP KAUR 00354 PUNB0170710 1100 1100 Processed 03/04/2023 0494926540 SUKHDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
452 MANSA PB-17-003-001-001/403
(BARNALA) 		2617003000NRG23140320230340873 14/03/2023 SUKHPREET KAUR 2617003WL011464 SUKHPREET KAUR 00354 PUNB0170710 1000 1000 Processed 03/04/2023 0494926538 SUKHPREET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
453 MANSA PB-17-003-001-001/403
(BARNALA) 		2617003000NRG23140320230340877 14/03/2023 SUKHPREET KAUR 2617003WL011464 SUKHPREET KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494926537 SUKHPREET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
454 MANSA PB-17-003-001-001/421
(BARNALA) 		2617003000NRG23140320230340894 14/03/2023 Baljit kaur 2617003WL011464 Baljit kaur 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494926528 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
455 MANSA PB-17-003-001-001/421
(BARNALA) 		2617003000NRG23140320230340896 14/03/2023 Baljit kaur 2617003WL011464 Baljit kaur 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494926527 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
456 MANSA PB-17-003-001-001/44
(BARNALA) 		2617003000NRG23140320230340904 14/03/2023 SUKHWINDER KAUR 2617003WL011464 SUKHWINDER KAUR 00354 PUNB0170710 200 200 Processed 03/04/2023 0494926486 SUKHWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
457 MANSA PB-17-003-001-001/48
(BARNALA) 		2617003000NRG23140320230340913 14/03/2023 RANI KAUR 2617003WL011464 RANI KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494926520 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
458 MANSA PB-17-003-001-001/50
(BARNALA) 		2617003000NRG23140320230340923 14/03/2023 BANT KAUR 2617003WL011464 BANT KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494926526 BANT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
459 MANSA PB-17-003-001-001/50
(BARNALA) 		2617003000NRG23140320230340925 14/03/2023 BANT KAUR 2617003WL011464 BANT KAUR 00354 PUNB0170710 660 660 Processed 03/04/2023 0494926525 BANT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
460 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG23140320230340934 14/03/2023 JEETO KAUR 2617003WL011464 JEETO KAUR 00354 PUNB0170710 1200 1200 Rejected 03/04/2023 0494926530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG23140320230340937 14/03/2023 JEETO KAUR 2617003WL011464 JEETO KAUR 00354 PUNB0170710 1320 1320 Rejected 03/04/2023 0494926529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MANSA PB-17-003-001-001/71
(BARNALA) 		2617003000NRG23140320230340991 14/03/2023 GURMEET KAUR 2617003WL011464 GURMEET KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494926522 GURMEET KAUR PUNJAB & SIND BANK(607087)
463 MANSA PB-17-003-001-001/71
(BARNALA) 		2617003000NRG23140320230340993 14/03/2023 GURMEET KAUR 2617003WL011464 GURMEET KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494926521 GURMEET KAUR PUNJAB & SIND BANK(607087)
464 MANSA PB-17-003-001-001/97
(BARNALA) 		2617003000NRG23140320230341006 14/03/2023 ANGREJ KAUR 2617003WL011464 ANGREJ KAUR 00354 PUNB0170710 800 800 Processed 03/04/2023 0494927097 ANGRAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
465 MANSA PB-17-003-012-001/101
(GEHLE) 		2617003000NRG23140320230352301 14/03/2023 SUKHPAL KAUR 2617003WL011508 SUKHPAL KAUR 00354 PUNB0170710 1000 1000 Processed 03/04/2023 0494926575 SUKHPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
466 MANSA PB-17-003-012-001/101
(GEHLE) 		2617003000NRG23140320230352302 14/03/2023 SUKHPAL KAUR 2617003WL011508 SUKHPAL KAUR 00354 PUNB0170710 720 720 Processed 03/04/2023 0494926574 SUKHPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
467 MANSA PB-17-003-012-001/140
(GEHLE) 		2617003000NRG23140320230352306 14/03/2023 MANPREET KAUR 2617003WL011508 MANPREET KAUR 00354 PUNB0170710 750 750 Processed 03/04/2023 0494926573 MANPREET KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
468 MANSA PB-17-003-012-001/140
(GEHLE) 		2617003000NRG23140320230352309 14/03/2023 MANPREET KAUR 2617003WL011508 MANPREET KAUR 00354 PUNB0170710 960 960 Processed 03/04/2023 0494926572 MANPREET KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
469 MANSA PB-17-003-012-001/143
(GEHLE) 		2617003000NRG23140320230352310 14/03/2023 MANJIT KAUR 2617003WL011508 MANJIT KAUR 00354 PUNB0170710 690 690 Rejected 03/04/2023 0494926569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MANSA PB-17-003-012-001/143
(GEHLE) 		2617003000NRG23140320230352311 14/03/2023 MANJIT KAUR 2617003WL011508 MANJIT KAUR 00354 PUNB0170710 460 460 Rejected 03/04/2023 0494926541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MANSA PB-17-003-012-001/167
(GEHLE) 		2617003000NRG23140320230352319 14/03/2023 RANJIT KAUR 2617003WL011508 RANJIT KAUR 00354 PUNB0170710 690 690 Processed 03/04/2023 0494926571 MRS RANJIT KAUR WO GURTEJ KHAN STATE BANK OF INDIA(508548)
472 MANSA PB-17-003-012-001/167
(GEHLE) 		2617003000NRG23140320230352320 14/03/2023 RANJIT KAUR 2617003WL011508 RANJIT KAUR 00354 PUNB0170710 920 920 Processed 03/04/2023 0494926570 MRS RANJIT KAUR WO GURTEJ KHAN STATE BANK OF INDIA(508548)
473 MANSA PB-17-003-012-001/4
(GEHLE) 		2617003000NRG23140320230352330 14/03/2023 GURDEEP KAUR 2617003WL011508 GURDEEP KAUR 00354 PUNB0170710 1150 1150 Processed 03/04/2023 0494926533 MRS GURDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
474 MANSA PB-17-003-012-001/4
(GEHLE) 		2617003000NRG23140320230352332 14/03/2023 GURDEEP KAUR 2617003WL011508 GURDEEP KAUR 00354 PUNB0170710 920 920 Processed 03/04/2023 0494926532 MRS GURDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
475 MANSA PB-17-003-012-001/62
(GEHLE) 		2617003000NRG23140320230352334 14/03/2023 GURMAIL KAUR 2617003WL011508 GURMAIL KAUR 00354 PUNB0170710 920 920 Processed 03/04/2023 0494927078 GURMAIL KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
476 MANSA PB-17-003-012-001/62
(GEHLE) 		2617003000NRG23140320230352335 14/03/2023 GURMAIL KAUR 2617003WL011508 GURMAIL KAUR 00354 PUNB0170710 920 920 Processed 03/04/2023 0494927077 GURMAIL KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
477 MANSA PB-17-003-012-001/72
(GEHLE) 		2617003000NRG23140320230352341 14/03/2023 ANGREJ KAUR 2617003WL011508 ANGREJ KAUR 00354 PUNB0170710 920 920 Processed 03/04/2023 0494927134 MRS ANGREJ KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
478 MANSA PB-17-003-012-001/72
(GEHLE) 		2617003000NRG23140320230352342 14/03/2023 ANGREJ KAUR 2617003WL011508 ANGREJ KAUR 00354 PUNB0170710 690 690 Processed 03/04/2023 0494927133 MRS ANGREJ KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
479 MANSA PB-17-003-012-001/75
(GEHLE) 		2617003000NRG23140320230352343 14/03/2023 MANJIT KAUR 2617003WL011508 MANJIT KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494926536 MANJIT KAUR HDFC BANK LTD(607152)
480 MANSA PB-17-003-012-001/75
(GEHLE) 		2617003000NRG23140320230352344 14/03/2023 MANJIT KAUR 2617003WL011508 MANJIT KAUR 00354 PUNB0170710 920 920 Processed 03/04/2023 0494926535 MANJIT KAUR HDFC BANK LTD(607152)
481 MANSA PB-17-003-031-001/123
(MAUJIAN) 		2617003000NRG23140320230356971 14/03/2023 Baljeet Kaur 2617003WL011525 Baljeet Kaur 00354 PUNB0170710 1150 1150 Processed 03/04/2023 0494926577 MANJIT KAUR CANARA BANK(508532)
482 MANSA PB-17-003-031-001/123
(MAUJIAN) 		2617003000NRG23140320230356973 14/03/2023 Baljeet Kaur 2617003WL011525 Baljeet Kaur 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494926576 MANJIT KAUR CANARA BANK(508532)
483 MANSA PB-17-003-031-001/50
(MAUJIAN) 		2617003000NRG23140320230357146 14/03/2023 MANJEET KAUR 2617003WL011525 MANJEET KAUR 00354 PUNB0170710 660 660 Processed 03/04/2023 0494926579 MANJEET KAUR CANARA BANK(508532)
484 MANSA PB-17-003-031-001/50
(MAUJIAN) 		2617003000NRG23140320230357147 14/03/2023 MANJEET KAUR 2617003WL011525 MANJEET KAUR 00354 PUNB0170710 1150 1150 Processed 03/04/2023 0494926578 MANJEET KAUR CANARA BANK(508532)
485 MANSA PB-17-003-032-001/118
(MOOSA) 		2617003000NRG23140320230372823 14/03/2023 Harpal Kaur 2617003WL011617 Harpal Kaur 00354 PUNB0170710 1410 1410 Processed 03/04/2023 0494926531 PAL KAUR ALISE HARPAL KAUR W/O GORKHA S PUNJAB GRAMIN BANK(607138)
486 MANSA PB-17-003-036-001/189
(RAMDITTE WALA) 		2617003000NRG23140320230370746 14/03/2023 JASVEER KAUR 2617003WL011593 JASVEER KAUR 00354 PUNB0170710 690 690 Processed 03/04/2023 0494927079 JASVEER KAUR WO NARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
487 MANSA PB-17-003-039-001/188
(TAMKOT) 		2617003000NRG23140320230361660 14/03/2023 VEERPAL KAUR 2617003WL011546 VEERPAL KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494926534 VEERPAL KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43470 43470
488 MANSA PB-17-003-026-001/181
(KOTLI KALAN) 		2617003000NRG23140320230355229 14/03/2023 MANJIT KAUR 2617003WL011517 MANJIT KAUR 00354 PUNB0684000 1380 1380 Processed 03/04/2023 0494926511 MANJIT KAUR W/O GUDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
489 MANSA PB-17-003-006-001/53-A
(BURJ RATHI) 		2617003000NRG23140320230346378 14/03/2023 GURMAIL KAUR 2617003WL011482 GURMAIL KAUR 00415 SBIN0001732 1320 1320 Processed 03/04/2023 0494927117 Mrs. SHINDER KAUR INDIAN BANK(607105)
490 MANSA PB-17-003-026-001/328
(KOTLI KALAN) 		2617003000NRG23140320230355331 14/03/2023 AMANDEEP KAUR 2617003WL011517 AMANDEEP KAUR 00415 SBIN0001732 920 920 Processed 03/04/2023 0494927063 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
491 MANSA PB-17-003-026-001/355
(KOTLI KALAN) 		2617003000NRG23140320230355351 14/03/2023 BALDEV SINGH 2617003WL011517 BALDEV SINGH 00415 SBIN0001732 1150 1150 Processed 03/04/2023 0494927112 MR BALDEV SINGH STATE BANK OF INDIA(508548)
492 MANSA PB-17-003-026-001/376
(KOTLI KALAN) 		2617003000NRG23140320230355359 14/03/2023 SHINDERPAL KAUR 2617003WL011517 SHINDERPAL KAUR 00415 SBIN0001732 690 690 Processed 03/04/2023 0494926812 MRS NIDARPAL KAUR STATE BANK OF INDIA(508548)
493 MANSA PB-17-003-026-001/62
(KOTLI KALAN) 		2617003000NRG23140320230372518 14/03/2023 AJAIB SINGH 2617003WL011609 AJAIB SINGH 00415 SBIN0001732 1620 1620 Processed 03/04/2023 0494926760 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 5700 5700
494 MANSA PB-17-003-001-001/25
(BARNALA) 		2617003000NRG23140320230340720 14/03/2023 SHINDER KAUR 2617003WL011464 SHINDER KAUR 00415 SBIN0001735 1200 1200 Processed 03/04/2023 0494927240 SHINDER KAUR PUNJAB & SIND BANK(607087)
495 MANSA PB-17-003-001-001/275
(BARNALA) 		2617003000NRG23140320230340534 14/03/2023 BALVEER SINGH 2617003WL011462 BALVEER SINGH 00415 SBIN0001735 1290 1290 Processed 03/04/2023 0494926559 MR BALVIR SINGH STATE BANK OF INDIA(508548)
496 MANSA PB-17-003-001-001/275
(BARNALA) 		2617003000NRG23140320230340533 14/03/2023 BALVEER SINGH 2617003WL011462 BALVEER SINGH 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494926560 MR BALVIR SINGH STATE BANK OF INDIA(508548)
497 MANSA PB-17-003-001-001/479
(BARNALA) 		2617003000NRG23140320230340541 14/03/2023 JUGRAJ SINGH 2617003WL011462 JUGRAJ SINGH 00415 SBIN0001735 1290 1290 Processed 03/04/2023 0494927224 MR JUGRAJ SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
498 MANSA PB-17-003-001-001/479
(BARNALA) 		2617003000NRG23140320230340540 14/03/2023 JUGRAJ SINGH 2617003WL011462 JUGRAJ SINGH 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494927227 MR JUGRAJ SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
499 MANSA PB-17-003-012-001/212
(GEHLE) 		2617003000NRG23140320230352323 14/03/2023 AKANDEEP KAUR 2617003WL011508 AKANDEEP KAUR 00415 SBIN0001735 690 690 Processed 03/04/2023 0494927177 AKANDEEP KAUR HDFC BANK LTD(607152)
500 MANSA PB-17-003-012-001/212
(GEHLE) 		2617003000NRG23140320230352324 14/03/2023 AKANDEEP KAUR 2617003WL011508 AKANDEEP KAUR 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494927176 AKANDEEP KAUR HDFC BANK LTD(607152)
501 MANSA PB-17-003-014-001/26
(HIRE WALA) 		2617003000NRG23140320230356784 14/03/2023 KULWINDER KAUR 2617003WL011522 KULWINDER KAUR 00415 SBIN0001735 460 460 Processed 03/04/2023 0494926833 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
502 MANSA PB-17-003-014-001/8
(HIRE WALA) 		2617003000NRG23140320230356828 14/03/2023 PARMJEET KAUR 2617003WL011522 PARMJEET KAUR 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494926838 PARAMJIT KAUR WO VIRA SINGH UNION BANK OF INDIA(508500)
503 MANSA PB-17-003-026-001/168
(KOTLI KALAN) 		2617003000NRG23140320230355214 14/03/2023 SUKHDEV SINGH 2617003WL011517 SUKHDEV SINGH 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494926496 Smt.Ranjeet Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
504 MANSA PB-17-003-032-001/168
(MOOSA) 		2617003000NRG23140320230372831 14/03/2023 Satpal Singh 2617003WL011617 Satpal Singh 00415 SBIN0001735 1410 1410 Processed 03/04/2023 0494926619 MR SAT PAL STATE BANK OF INDIA(508548)
505 MANSA PB-17-003-036-001/120
(RAMDITTE WALA) 		2617003000NRG23140320230370722 14/03/2023 GEBU KAUR 2617003WL011593 GEBU KAUR 00415 SBIN0001735 920 920 Processed 03/04/2023 0494927110 MR GULO STATE BANK OF INDIA(508548)
506 MANSA PB-17-003-036-001/127
(RAMDITTE WALA) 		2617003000NRG23140320230370728 14/03/2023 HANSU DEVI 2617003WL011593 HANSU DEVI 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494927111 MR HANSO DEVI STATE BANK OF INDIA(508548)
507 MANSA PB-17-003-036-001/258
(RAMDITTE WALA) 		2617003000NRG23140320230370775 14/03/2023 KIRNA KAUR 2617003WL011593 KIRNA KAUR 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494926614 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 16230 16230
508 MANSA PB-17-003-002-001/322
(BHAIDESA) 		2617003000NRG23140320230341798 14/03/2023 KARAMJIT KAUR 2617003WL011467 KARAMJIT KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926820 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
509 MANSA PB-17-003-002-001/328
(BHAIDESA) 		2617003000NRG23140320230341799 14/03/2023 kirna kaur 2617003WL011467 kirna kaur 00415 SBIN0002311 220 220 Processed 03/04/2023 0494927072 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
510 MANSA PB-17-003-002-001/328
(BHAIDESA) 		2617003000NRG23140320230341800 14/03/2023 kirna kaur 2617003WL011467 kirna kaur 00415 SBIN0002311 1500 1500 Processed 03/04/2023 0494927073 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
511 MANSA PB-17-003-002-001/33
(BHAIDESA) 		2617003000NRG23140320230341803 14/03/2023 SUKHJIT KAUR 2617003WL011467 SUKHJIT KAUR 00415 SBIN0002311 1500 1500 Processed 03/04/2023 0494926783 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
512 MANSA PB-17-003-002-001/33
(BHAIDESA) 		2617003000NRG23140320230341804 14/03/2023 SUKHJIT KAUR 2617003WL011467 SUKHJIT KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926782 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
513 MANSA PB-17-003-002-001/360
(BHAIDESA) 		2617003000NRG23140320230341812 14/03/2023 MANJEET KAUR 2617003WL011467 MANJEET KAUR 00415 SBIN0002311 1000 1000 Processed 03/04/2023 0494926776 MANJEET KAUR HDFC BANK LTD(607152)
514 MANSA PB-17-003-002-001/360
(BHAIDESA) 		2617003000NRG23140320230341813 14/03/2023 MANJEET KAUR 2617003WL011467 MANJEET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926775 MANJEET KAUR HDFC BANK LTD(607152)
515 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG23140320230341814 14/03/2023 Bhadhur Singh 2617003WL011467 Bhadhur Singh 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926757 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
516 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG23140320230341815 14/03/2023 Bhadhur Singh 2617003WL011467 Bhadhur Singh 00415 SBIN0002311 1250 1250 Processed 03/04/2023 0494926756 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
517 MANSA PB-17-003-002-001/38
(BHAIDESA) 		2617003000NRG23140320230341821 14/03/2023 PARMJIT KAUR 2617003WL011467 PARMJIT KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926784 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
518 MANSA PB-17-003-002-001/388
(BHAIDESA) 		2617003000NRG23140320230341825 14/03/2023 GURPREET KAUR 2617003WL011467 GURPREET KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926755 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
519 MANSA PB-17-003-002-001/388
(BHAIDESA) 		2617003000NRG23140320230341826 14/03/2023 GURPREET KAUR 2617003WL011467 GURPREET KAUR 00415 SBIN0002311 750 750 Processed 03/04/2023 0494927212 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
520 MANSA PB-17-003-002-001/61
(BHAIDESA) 		2617003000NRG23140320230341849 14/03/2023 MAKHAN SINGH 2617003WL011467 MAKHAN SINGH 00415 SBIN0002311 220 220 Processed 03/04/2023 0494927142 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
521 MANSA PB-17-003-002-001/64
(BHAIDESA) 		2617003000NRG23140320230341850 14/03/2023 KULWINDER KAUR 2617003WL011467 KULWINDER KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927223 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
522 MANSA PB-17-003-002-001/65
(BHAIDESA) 		2617003000NRG23140320230341855 14/03/2023 BALVIR KAUR 2617003WL011467 BALVIR KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926785 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
523 MANSA PB-17-003-002-001/71
(BHAIDESA) 		2617003000NRG23140320230341862 14/03/2023 KATTAR SINGH 2617003WL011467 KATTAR SINGH 00415 SBIN0002311 1500 1500 Processed 03/04/2023 0494926990 MR KATTAR SINGH STATE BANK OF INDIA(508548)
524 MANSA PB-17-003-002-001/71
(BHAIDESA) 		2617003000NRG23140320230341863 14/03/2023 KATTAR SINGH 2617003WL011467 KATTAR SINGH 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926989 MR KATTAR SINGH STATE BANK OF INDIA(508548)
525 MANSA PB-17-003-002-001/79
(BHAIDESA) 		2617003000NRG23140320230341867 14/03/2023 SUKHDEEP KAUR 2617003WL011467 SUKHDEEP KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926743 SUKHDEEP KAUR HDFC BANK LTD(607152)
526 MANSA PB-17-003-002-001/79
(BHAIDESA) 		2617003000NRG23140320230341868 14/03/2023 SUKHDEEP KAUR 2617003WL011467 SUKHDEEP KAUR 00415 SBIN0002311 1000 1000 Processed 03/04/2023 0494926744 SUKHDEEP KAUR HDFC BANK LTD(607152)
527 MANSA PB-17-003-002-001/84
(BHAIDESA) 		2617003000NRG23140320230341869 14/03/2023 SUKHPREET KAUR 2617003WL011467 SUKHPREET KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927048 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
528 MANSA PB-17-003-002-001/92
(BHAIDESA) 		2617003000NRG23140320230341871 14/03/2023 BHURI KAUR 2617003WL011467 BHURI KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926741 MS BHURI WO RAM SINGH STATE BANK OF INDIA(508548)
529 MANSA PB-17-003-002-001/92
(BHAIDESA) 		2617003000NRG23140320230341872 14/03/2023 BHURI KAUR 2617003WL011467 BHURI KAUR 00415 SBIN0002311 500 500 Processed 03/04/2023 0494926742 MS BHURI WO RAM SINGH STATE BANK OF INDIA(508548)
530 MANSA PB-17-003-002-001/93
(BHAIDESA) 		2617003000NRG23140320230341873 14/03/2023 Shinder Kaur 2617003WL011467 Shinder Kaur 00415 SBIN0002311 500 500 Processed 03/04/2023 0494926626 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
531 MANSA PB-17-003-002-001/93
(BHAIDESA) 		2617003000NRG23140320230341874 14/03/2023 Shinder Kaur 2617003WL011467 Shinder Kaur 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926625 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
532 MANSA PB-17-003-002-001/94
(BHAIDESA) 		2617003000NRG23140320230341877 14/03/2023 SATVEER KAUR 2617003WL011467 SATVEER KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927003 MS SATVIR KAUR WO SATPAL LSINGH STATE BANK OF INDIA(508548)
533 MANSA PB-17-003-002-001/94
(BHAIDESA) 		2617003000NRG23140320230341878 14/03/2023 SATVEER KAUR 2617003WL011467 SATVEER KAUR 00415 SBIN0002311 1500 1500 Processed 03/04/2023 0494927000 MS SATVIR KAUR WO SATPAL LSINGH STATE BANK OF INDIA(508548)
534 MANSA PB-17-003-006-001/1
(BURJ RATHI) 		2617003000NRG23140320230346086 14/03/2023 RANI KAUR 2617003WL011482 RANI KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494927014 MRS RANI KAUR WO BACHITAR SINGH STATE BANK OF INDIA(508548)
535 MANSA PB-17-003-006-001/101
(BURJ RATHI) 		2617003000NRG23140320230346098 14/03/2023 RANI BEGAM 2617003WL011482 RANI BEGAM 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926544 MRS RANI BEGAM STATE BANK OF INDIA(508548)
536 MANSA PB-17-003-006-001/107
(BURJ RATHI) 		2617003000NRG23140320230346118 14/03/2023 ANGREJ KAUR 2617003WL011482 ANGREJ KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926748 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
537 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG23140320230346123 14/03/2023 BALJEET KAUR 2617003WL011482 BALJEET KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926786 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
538 MANSA PB-17-003-006-001/113
(BURJ RATHI) 		2617003000NRG23140320230346135 14/03/2023 KARAMJEET KAUR 2617003WL011482 KARAMJEET KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926787 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
539 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG23140320230346137 14/03/2023 KARMJEET KAUR 2617003WL011482 KARMJEET KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926788 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
540 MANSA PB-17-003-006-001/128
(BURJ RATHI) 		2617003000NRG23140320230346157 14/03/2023 GURCHARAN KAUR 2617003WL011482 GURCHARAN KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927050 MRS GURCHARN KAUR STATE BANK OF INDIA(508548)
541 MANSA PB-17-003-006-001/131
(BURJ RATHI) 		2617003000NRG23140320230346160 14/03/2023 KIRAN KAUR 2617003WL011482 KIRAN KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926749 KIRAN KAUR HDFC BANK LTD(607152)
542 MANSA PB-17-003-006-001/132
(BURJ RATHI) 		2617003000NRG23140320230346169 14/03/2023 RAJ 2617003WL011482 RAJ 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926789 MRS RAJ RAJ STATE BANK OF INDIA(508548)
543 MANSA PB-17-003-006-001/136
(BURJ RATHI) 		2617003000NRG23140320230346174 14/03/2023 SEEMA 2617003WL011482 SEEMA 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927051 MRS SEEMA BEGAM WO SEERA KHAN STATE BANK OF INDIA(508548)
544 MANSA PB-17-003-006-001/137
(BURJ RATHI) 		2617003000NRG23140320230346179 14/03/2023 SUKHPAL KAUR 2617003WL011482 SUKHPAL KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926790 SUKHPAL KAUR HDFC BANK LTD(607152)
545 MANSA PB-17-003-006-001/139
(BURJ RATHI) 		2617003000NRG23140320230346188 14/03/2023 BEERA SINGH 2617003WL011482 BEERA SINGH 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927016 MRS BIRA STATE BANK OF INDIA(508548)
546 MANSA PB-17-003-006-001/143
(BURJ RATHI) 		2617003000NRG23140320230346203 14/03/2023 CHARANJEET KAUR 2617003WL011482 CHARANJEET KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926962 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
547 MANSA PB-17-003-006-001/144
(BURJ RATHI) 		2617003000NRG23140320230346209 14/03/2023 JASVEER KAUR 2617003WL011482 JASVEER KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926791 MRS JASVIR KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
548 MANSA PB-17-003-006-001/148
(BURJ RATHI) 		2617003000NRG23140320230346231 14/03/2023 GURMEET KAUR 2617003WL011482 GURMEET KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926999 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
549 MANSA PB-17-003-006-001/154
(BURJ RATHI) 		2617003000NRG23140320230346239 14/03/2023 manpreet kaur 2617003WL011482 manpreet kaur 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927173 MR MANPREET KAUR STATE BANK OF INDIA(508548)
550 MANSA PB-17-003-006-001/155
(BURJ RATHI) 		2617003000NRG23140320230346244 14/03/2023 REKHA RANI 2617003WL011482 REKHA RANI 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927005 MRS REKHA RANI STATE BANK OF INDIA(508548)
551 MANSA PB-17-003-006-001/158
(BURJ RATHI) 		2617003000NRG23140320230346246 14/03/2023 JAMILA 2617003WL011482 JAMILA 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927054 MRS JAMILA WO BHIMA KHAN STATE BANK OF INDIA(508548)
552 MANSA PB-17-003-006-001/160
(BURJ RATHI) 		2617003000NRG23140320230346252 14/03/2023 jashpreet kaur 2617003WL011482 jashpreet kaur 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927229 JASHPREET KAUR HDFC BANK LTD(607152)
553 MANSA PB-17-003-006-001/161
(BURJ RATHI) 		2617003000NRG23140320230346254 14/03/2023 VEERPAL KAUR 2617003WL011482 VEERPAL KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926792 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
554 MANSA PB-17-003-006-001/170
(BURJ RATHI) 		2617003000NRG23140320230346256 14/03/2023 CHHINDER KAUR 2617003WL011482 CHHINDER KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927062 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
555 MANSA PB-17-003-006-001/174
(BURJ RATHI) 		2617003000NRG23140320230346259 14/03/2023 SURJIT KAUR 2617003WL011482 SURJIT KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926996 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
556 MANSA PB-17-003-006-001/175
(BURJ RATHI) 		2617003000NRG23140320230346263 14/03/2023 BHOLI KAUR 2617003WL011482 BHOLI KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926793 MRS BHOLI KAUR WO SADIK KHAN STATE BANK OF INDIA(508548)
557 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG23140320230346275 14/03/2023 SHER KHAN 2617003WL011482 SHER KHAN 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926627 MR SHER SINGH STATE BANK OF INDIA(508548)
558 MANSA PB-17-003-006-001/185
(BURJ RATHI) 		2617003000NRG23140320230346279 14/03/2023 SHIVRAJ 2617003WL011482 SHIVRAJ 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926794 MS SHIV RAJ WO FAKIR KHA STATE BANK OF INDIA(508548)
559 MANSA PB-17-003-006-001/186
(BURJ RATHI) 		2617003000NRG23140320230346290 14/03/2023 JASVIR KAUR 2617003WL011482 JASVIR KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927013 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
560 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG23140320230346293 14/03/2023 GURMEET KAUR 2617003WL011482 GURMEET KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927113 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
561 MANSA PB-17-003-006-001/19
(BURJ RATHI) 		2617003000NRG23140320230346306 14/03/2023 NAZAM SINGH 2617003WL011482 NAZAM SINGH 00415 SBIN0002311 220 220 Processed 03/04/2023 0494927053 MR NAJAM SINGH SO JANTA SINGH STATE BANK OF INDIA(508548)
562 MANSA PB-17-003-006-001/192
(BURJ RATHI) 		2617003000NRG23140320230346309 14/03/2023 AMANDEEP KAUR 2617003WL011482 AMANDEEP KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926795 MRS AMANDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
563 MANSA PB-17-003-006-001/195
(BURJ RATHI) 		2617003000NRG23140320230346317 14/03/2023 MUKO BEGAM 2617003WL011482 MUKO BEGAM 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926746 MRS MUKKO BEGAM STATE BANK OF INDIA(508548)
564 MANSA PB-17-003-006-001/207
(BURJ RATHI) 		2617003000NRG23140320230346337 14/03/2023 KIRNA KAUR 2617003WL011482 KIRNA KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927151 MRS KIRAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
565 MANSA PB-17-003-006-001/215
(BURJ RATHI) 		2617003000NRG23140320230346339 14/03/2023 AMARJIT KAUR 2617003WL011482 AMARJIT KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927103 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
566 MANSA PB-17-003-006-001/22
(BURJ RATHI) 		2617003000NRG23140320230346344 14/03/2023 AMANDEEP SINGH 2617003WL011482 AMANDEEP SINGH 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927213 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
567 MANSA PB-17-003-006-001/25
(BURJ RATHI) 		2617003000NRG23140320230346349 14/03/2023 JARNAIL KAUR 2617003WL011482 JARNAIL KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494927106 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
568 MANSA PB-17-003-006-001/27
(BURJ RATHI) 		2617003000NRG23140320230346355 14/03/2023 GURMEET KAUR 2617003WL011482 GURMEET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926796 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
569 MANSA PB-17-003-006-001/29
(BURJ RATHI) 		2617003000NRG23140320230346361 14/03/2023 JARNAIL KAUR 2617003WL011482 JARNAIL KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927107 MRS JARNAIL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
570 MANSA PB-17-003-006-001/36
(BURJ RATHI) 		2617003000NRG23140320230346362 14/03/2023 SUKHJINDER KAUR 2617003WL011482 SUKHJINDER KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926995 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
571 MANSA PB-17-003-006-001/41
(BURJ RATHI) 		2617003000NRG23140320230346367 14/03/2023 SUKHJEET KAUR 2617003WL011482 SUKHJEET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926797 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
572 MANSA PB-17-003-006-001/43
(BURJ RATHI) 		2617003000NRG23140320230346368 14/03/2023 KULWINDER KAUR 2617003WL011482 KULWINDER KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927052 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
573 MANSA PB-17-003-006-001/52
(BURJ RATHI) 		2617003000NRG23140320230346373 14/03/2023 SIMRANJEET KAUR 2617003WL011482 SIMRANJEET KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926798 MRS SIMARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
574 MANSA PB-17-003-006-001/55
(BURJ RATHI) 		2617003000NRG23140320230346380 14/03/2023 AMARJEET KAUR 2617003WL011482 AMARJEET KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927015 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
575 MANSA PB-17-003-006-001/56
(BURJ RATHI) 		2617003000NRG23140320230346382 14/03/2023 BALJEET KAUR 2617003WL011482 BALJEET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927004 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
576 MANSA PB-17-003-006-001/59
(BURJ RATHI) 		2617003000NRG23140320230346385 14/03/2023 PAUL KAUR 2617003WL011482 PAUL KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926799 PAL KAUR HDFC BANK LTD(607152)
577 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG23140320230346388 14/03/2023 BALVIR KAUR 2617003WL011482 BALVIR KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926800 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
578 MANSA PB-17-003-006-001/7
(BURJ RATHI) 		2617003000NRG23140320230346397 14/03/2023 MALKEET KAUR 2617003WL011482 MALKEET KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926801 MRS MALKEET KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
579 MANSA PB-17-003-006-001/71
(BURJ RATHI) 		2617003000NRG23140320230346399 14/03/2023 AMARJEET KAUR 2617003WL011482 AMARJEET KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926802 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
580 MANSA PB-17-003-006-001/73
(BURJ RATHI) 		2617003000NRG23140320230346404 14/03/2023 HARDEV KAUR 2617003WL011482 HARDEV KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926963 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
581 MANSA PB-17-003-006-001/76
(BURJ RATHI) 		2617003000NRG23140320230346408 14/03/2023 LABH KAUR 2617003WL011482 LABH KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926803 MRS LABH KAUR STATE BANK OF INDIA(508548)
582 MANSA PB-17-003-006-001/79
(BURJ RATHI) 		2617003000NRG23140320230346412 14/03/2023 RANI KAUR 2617003WL011482 RANI KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927047 MRS RANI KAUR STATE BANK OF INDIA(508548)
583 MANSA PB-17-003-006-001/82
(BURJ RATHI) 		2617003000NRG23140320230346416 14/03/2023 BINDER KAUR 2617003WL011482 BINDER KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926750 MRS BINDER KAUR STATE BANK OF INDIA(508548)
584 MANSA PB-17-003-006-001/85
(BURJ RATHI) 		2617003000NRG23140320230346419 14/03/2023 PARDEEP KAUR 2617003WL011482 PARDEEP KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927231 MRS PARDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
585 MANSA PB-17-003-006-001/86
(BURJ RATHI) 		2617003000NRG23140320230346423 14/03/2023 BALJIT KAUR 2617003WL011482 BALJIT KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927057 MS BALJIT KAUR STATE BANK OF INDIA(508548)
586 MANSA PB-17-003-006-001/87
(BURJ RATHI) 		2617003000NRG23140320230346426 14/03/2023 NAIB SINGH 2617003WL011482 NAIB SINGH 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927049 MR NAYAB SINGH STATE BANK OF INDIA(508548)
587 MANSA PB-17-003-006-001/93
(BURJ RATHI) 		2617003000NRG23140320230346431 14/03/2023 SUKHPREET KAUR 2617003WL011482 SUKHPREET KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927012 SUKHPREET KAUR HDFC BANK LTD(607152)
588 MANSA PB-17-003-006-001/94
(BURJ RATHI) 		2617003000NRG23140320230346432 14/03/2023 Sandeep kaur 2617003WL011482 Sandeep kaur 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927060 SANDEEP KAUR HDFC BANK LTD(607152)
589 MANSA PB-17-003-006-001/95
(BURJ RATHI) 		2617003000NRG23140320230346436 14/03/2023 GURJEET KAUR 2617003WL011482 GURJEET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927066 MR CHARANJIT SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
590 MANSA PB-17-003-006-001/96
(BURJ RATHI) 		2617003000NRG23140320230346442 14/03/2023 JASVEER KAUR 2617003WL011482 JASVEER KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926747 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
591 MANSA PB-17-003-039-001/10
(TAMKOT) 		2617003000NRG23140320230361553 14/03/2023 MEET KAUR 2617003WL011546 MEET KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926964 MEET KAUR HDFC BANK LTD(607152)
592 MANSA PB-17-003-039-001/124
(TAMKOT) 		2617003000NRG23140320230361578 14/03/2023 RANJIT KAUR 2617003WL011546 RANJIT KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926965 MS RANJIT KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
593 MANSA PB-17-003-039-001/129
(TAMKOT) 		2617003000NRG23140320230361587 14/03/2023 HARBANS KAUR 2617003WL011546 HARBANS KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926739 HARBANS KAUR WO LABH SINGH AND CDPO MANS PUNJAB NATIONAL BANK(508568)
594 MANSA PB-17-003-039-001/132
(TAMKOT) 		2617003000NRG23140320230361592 14/03/2023 BHAGWATI KAUR 2617003WL011546 BHAGWATI KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926998 BHAGWANTI KAUR BANK OF BARODA(606985)
595 MANSA PB-17-003-039-001/133
(TAMKOT) 		2617003000NRG23140320230361597 14/03/2023 CHARANJIT KAUR 2617003WL011546 CHARANJIT KAUR 00415 SBIN0002311 220 220 Processed 03/04/2023 0494927008 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
596 MANSA PB-17-003-039-001/138
(TAMKOT) 		2617003000NRG23140320230361601 14/03/2023 JAGDEV SINGH 2617003WL011546 JAGDEV SINGH 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926959 MR JAGDEV SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
597 MANSA PB-17-003-039-001/14
(TAMKOT) 		2617003000NRG23140320230361606 14/03/2023 BHANTO KAUR 2617003WL011546 BHANTO KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926957 MRS PANTO KAUR DSSO MANSA WO RAJ SINGH STATE BANK OF INDIA(508548)
598 MANSA PB-17-003-039-001/142
(TAMKOT) 		2617003000NRG23140320230361614 14/03/2023 GURMEET KAUR 2617003WL011546 GURMEET KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926738 GURMEET KAUR BANK OF BARODA(606985)
599 MANSA PB-17-003-039-001/144
(TAMKOT) 		2617003000NRG23140320230361624 14/03/2023 BALVEER SINGH 2617003WL011546 BALVEER SINGH 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927058 MR BALVIR SINGH STATE BANK OF INDIA(508548)
600 MANSA PB-17-003-039-001/150
(TAMKOT) 		2617003000NRG23140320230361631 14/03/2023 GURMEET KAUR 2617003WL011546 GURMEET KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926967 MRS GURMEET KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
601 MANSA PB-17-003-039-001/16
(TAMKOT) 		2617003000NRG23140320230361642 14/03/2023 KULWANT SINGH 2617003WL011546 KULWANT SINGH 00415 SBIN0002311 220 220 Processed 03/04/2023 0494927002 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
602 MANSA PB-17-003-039-001/170
(TAMKOT) 		2617003000NRG23140320230361649 14/03/2023 PARMJIT KAUR 2617003WL011546 PARMJIT KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927017 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
603 MANSA PB-17-003-039-001/176
(TAMKOT) 		2617003000NRG23140320230361652 14/03/2023 SARBJEET KAUR 2617003WL011546 SARBJEET KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927069 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
604 MANSA PB-17-003-039-001/190
(TAMKOT) 		2617003000NRG23140320230361669 14/03/2023 MANJIT KAUR 2617003WL011546 MANJIT KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926958 MS MANDIP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
605 MANSA PB-17-003-039-001/20
(TAMKOT) 		2617003000NRG23140320230361670 14/03/2023 BUTA SINGH 2617003WL011546 BUTA SINGH 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926997 MR BUTA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
606 MANSA PB-17-003-039-001/23
(TAMKOT) 		2617003000NRG23140320230361679 14/03/2023 VIRPAL KAUR 2617003WL011546 VIRPAL KAUR 00415 SBIN0002311 220 220 Processed 03/04/2023 0494927237 VEERPAL KAUR BANK OF BARODA(606985)
607 MANSA PB-17-003-039-001/26
(TAMKOT) 		2617003000NRG23140320230361688 14/03/2023 KULDEEP KAUR 2617003WL011546 KULDEEP KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494926745 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
608 MANSA PB-17-003-039-001/29
(TAMKOT) 		2617003000NRG23140320230361700 14/03/2023 RANJEET KAUR 2617003WL011546 RANJEET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927068 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
609 MANSA PB-17-003-039-001/30
(TAMKOT) 		2617003000NRG23140320230361702 14/03/2023 SURJEET KAUR 2617003WL011546 SURJEET KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927010 SURJEET KAUR BANK OF BARODA(606985)
610 MANSA PB-17-003-039-001/307
(TAMKOT) 		2617003000NRG23140320230361707 14/03/2023 GORA SINGH 2617003WL011546 GORA SINGH 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494926740 GORA SINGH BANK OF BARODA(606985)
611 MANSA PB-17-003-039-001/33
(TAMKOT) 		2617003000NRG23140320230361717 14/03/2023 MANJIT KAUR 2617003WL011546 MANJIT KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926956 MANJEET KAUR BANK OF BARODA(606985)
612 MANSA PB-17-003-039-001/380
(TAMKOT) 		2617003000NRG23140320230361730 14/03/2023 NARINDER KAUR 2617003WL011546 NARINDER KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926734 MS NARINDER KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
613 MANSA PB-17-003-039-001/396
(TAMKOT) 		2617003000NRG23140320230361746 14/03/2023 PARMJEET KAUR 2617003WL011546 PARMJEET KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926966 MS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
614 MANSA PB-17-003-039-001/41
(TAMKOT) 		2617003000NRG23140320230361751 14/03/2023 KULWANT KAUR 2617003WL011546 KULWANT KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927011 MR KULWANT KAUR STATE BANK OF INDIA(508548)
615 MANSA PB-17-003-039-001/44
(TAMKOT) 		2617003000NRG23140320230361755 14/03/2023 BALVIR SINGH 2617003WL011546 BALVIR SINGH 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926489 MR BALVEER SINGH STATE BANK OF INDIA(508548)
616 MANSA PB-17-003-039-001/5
(TAMKOT) 		2617003000NRG23140320230361762 14/03/2023 GURMEET KAUR 2617003WL011546 GURMEET KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926733 GURMEET KAUR HDFC BANK LTD(607152)
617 MANSA PB-17-003-039-001/52
(TAMKOT) 		2617003000NRG23140320230361770 14/03/2023 TEJ KAUR 2617003WL011546 TEJ KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926961 TEJ KAUR BANK OF BARODA(606985)
618 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG23140320230361783 14/03/2023 BHINDER KAUR 2617003WL011546 BHINDER KAUR 00415 SBIN0002311 660 660 Rejected 03/04/2023 0494926653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG23140320230361782 14/03/2023 RESHAM SINGH 2617003WL011546 RESHAM SINGH 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926731 MR RESHAM SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
620 MANSA PB-17-003-039-001/536
(TAMKOT) 		2617003000NRG23140320230361788 14/03/2023 bhinder singh 2617003WL011546 bhinder singh 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926960 MR BHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
621 MANSA PB-17-003-039-001/547
(TAMKOT) 		2617003000NRG23140320230361793 14/03/2023 CHARANJEET KAUR 2617003WL011546 CHARANJEET KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927059 MRS CHARANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
622 MANSA PB-17-003-039-001/553
(TAMKOT) 		2617003000NRG23140320230361796 14/03/2023 MANGALDEEP SINGH 2617003WL011546 MANGALDEEP SINGH 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927102 MR MANGALDEEP SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
623 MANSA PB-17-003-039-001/613
(TAMKOT) 		2617003000NRG23140320230361806 14/03/2023 HAMIR KAUR 2617003WL011546 HAMIR KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494927239 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
624 MANSA PB-17-003-039-001/618
(TAMKOT) 		2617003000NRG23140320230361812 14/03/2023 GURDEV KAUR 2617003WL011546 GURDEV KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494927020 GURDEV KAUR BANK OF BARODA(606985)
625 MANSA PB-17-003-039-001/621
(TAMKOT) 		2617003000NRG23140320230361818 14/03/2023 MAHINDER KAUR 2617003WL011546 MAHINDER KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927007 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
626 MANSA PB-17-003-039-001/628
(TAMKOT) 		2617003000NRG23140320230361821 14/03/2023 AMARJEET SINGH 2617003WL011546 AMARJEET SINGH 00415 SBIN0002311 220 220 Processed 03/04/2023 0494927056 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
627 MANSA PB-17-003-039-001/63
(TAMKOT) 		2617003000NRG23140320230361827 14/03/2023 SANTOSH KAUR 2617003WL011546 SANTOSH KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494927001 MS SANTOSH KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
628 MANSA PB-17-003-039-001/635
(TAMKOT) 		2617003000NRG23140320230361834 14/03/2023 RAJVIR KAUR 2617003WL011546 RAJVIR KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927061 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
629 MANSA PB-17-003-039-001/645
(TAMKOT) 		2617003000NRG23140320230361857 14/03/2023 SUKHPAL KAUR 2617003WL011546 SUKHPAL KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494926557 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
630 MANSA PB-17-003-039-001/660
(TAMKOT) 		2617003000NRG23140320230361875 14/03/2023 DHANJEET KAUR 2617003WL011546 DHANJEET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926665 MRS DHANJEET KAUR STATE BANK OF INDIA(508548)
631 MANSA PB-17-003-039-001/681
(TAMKOT) 		2617003000NRG23140320230361897 14/03/2023 NARESH KAUR 2617003WL011546 NARESH KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494927230 NARESH KAUR HDFC BANK LTD(607152)
632 MANSA PB-17-003-039-001/7
(TAMKOT) 		2617003000NRG23140320230361900 14/03/2023 SUKHJEET KAUR 2617003WL011546 SUKHJEET KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927228 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
633 MANSA PB-17-003-039-001/74
(TAMKOT) 		2617003000NRG23140320230361922 14/03/2023 JASWANT KAUR 2617003WL011546 JASWANT KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927009 MS JASWANT KAUR WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
634 MANSA PB-17-003-039-001/8
(TAMKOT) 		2617003000NRG23140320230361930 14/03/2023 RAJ SINGH 2617003WL011546 RAJ SINGH 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927055 MR RAJ SINGH STATE BANK OF INDIA(508548)
635 MANSA PB-17-003-039-001/82
(TAMKOT) 		2617003000NRG23140320230361935 14/03/2023 SARBJIT KAUR 2617003WL011546 SARBJIT KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494926718 SARABJIT KAUR BANK OF BARODA(606985)
636 MANSA PB-17-003-039-001/86
(TAMKOT) 		2617003000NRG23140320230361940 14/03/2023 BALDEV KAUR 2617003WL011546 BALDEV KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494927006 MRS BALDEV KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
637 MANSA PB-17-003-039-001/87
(TAMKOT) 		2617003000NRG23140320230361944 14/03/2023 PARMJIT KAUR 2617003WL011546 PARMJIT KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0494926732 MS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
638 MANSA PB-17-003-039-001/90
(TAMKOT) 		2617003000NRG23140320230361949 14/03/2023 GURJEET KAUR 2617003WL011546 GURJEET KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927018 MRS GURJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
639 MANSA PB-17-003-039-001/90
(TAMKOT) 		2617003000NRG23140320230361948 14/03/2023 JAGSIR SINGH 2617003WL011546 JAGSIR SINGH 00415 SBIN0002311 660 660 Processed 03/04/2023 0494927019 MR JAGSIR SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
640 MANSA PB-17-003-039-001/94
(TAMKOT) 		2617003000NRG23140320230361957 14/03/2023 HAMIR KAUR 2617003WL011546 HAMIR KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494927148 HAMIR KAUR BANK OF BARODA(606985)
SubTotal 111320 111320
641 MANSA PB-17-003-001-001/341
(BARNALA) 		2617003000NRG23140320230340801 14/03/2023 SUKHPAL KAUR 2617003WL011464 SUKHPAL KAUR 00415 SBIN0050041 600 600 Processed 03/04/2023 0494926545 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
642 MANSA PB-17-003-001-001/366
(BARNALA) 		2617003000NRG23140320230340823 14/03/2023 HARPAL KAUR 2617003WL011464 HARPAL KAUR 00415 SBIN0050041 1100 1100 Processed 03/04/2023 0494927090 HARPAL KAUR PUNJAB & SIND BANK(607087)
643 MANSA PB-17-003-001-001/366
(BARNALA) 		2617003000NRG23140320230340818 14/03/2023 HARPAL KAUR 2617003WL011464 HARPAL KAUR 00415 SBIN0050041 800 800 Processed 03/04/2023 0494927089 HARPAL KAUR PUNJAB & SIND BANK(607087)
644 MANSA PB-17-003-001-001/484
(BARNALA) 		2617003000NRG23140320230340543 14/03/2023 KEWAL SINGH 2617003WL011462 KEWAL SINGH 00415 SBIN0050041 1380 1380 Processed 03/04/2023 0494926708 MISS PARDEEP KAUR UGS KEWAL SINGH STATE BANK OF INDIA(508548)
645 MANSA PB-17-003-001-001/484
(BARNALA) 		2617003000NRG23140320230340542 14/03/2023 KEWAL SINGH 2617003WL011462 KEWAL SINGH 00415 SBIN0050041 1290 1290 Processed 03/04/2023 0494926707 MISS PARDEEP KAUR UGS KEWAL SINGH STATE BANK OF INDIA(508548)
646 MANSA PB-17-003-017-001/291
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349988 14/03/2023 SONY 2617003WL011500 SONY 00415 SBIN0050041 1320 1320 Processed 03/04/2023 0494927114 SONY D/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6490 6490
647 MANSA PB-17-003-014-001/197
(HIRE WALA) 		2617003000NRG23140320230356768 14/03/2023 AMARJEET KAUR 2617003WL011522 AMARJEET KAUR 00415 SBIN0050042 1150 1150 Processed 03/04/2023 0494927249 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
648 MANSA PB-17-003-033-001/1088
(NANGAL KALAN) 		2617003000NRG23140320230359808 14/03/2023 VEERPAL KAUR 2617003WL011538 VEERPAL KAUR 00415 SBIN0050042 690 690 Processed 03/04/2023 0494927118 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
649 MANSA PB-17-003-026-001/217
(KOTLI KALAN) 		2617003000NRG23140320230355264 14/03/2023 DARSHAN SINGH 2617003WL011517 DARSHAN SINGH 00415 SBIN0050045 1150 1150 Processed 03/04/2023 0494926604 DARSHAN SINGH S/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
650 MANSA PB-17-003-026-001/257
(KOTLI KALAN) 		2617003000NRG23140320230355279 14/03/2023 TARA SINGH 2617003WL011517 TARA SINGH 00415 SBIN0050045 690 690 Processed 03/04/2023 0494926804 TARA SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
651 MANSA PB-17-003-026-001/323
(KOTLI KALAN) 		2617003000NRG23140320230355327 14/03/2023 RANI KAUR 2617003WL011517 RANI KAUR 00415 SBIN0050045 920 920 Processed 03/04/2023 0494927064 MR RANI KAUR STATE BANK OF INDIA(508548)
652 MANSA PB-17-003-026-001/334
(KOTLI KALAN) 		2617003000NRG23140320230355339 14/03/2023 DAVINDER SINGH 2617003WL011517 DAVINDER SINGH 00415 SBIN0050045 1150 1150 Processed 03/04/2023 0494926815 DAVINDER SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3910 3910
653 MANSA PB-17-003-026-001/230
(KOTLI KALAN) 		2617003000NRG23140320230355270 14/03/2023 JEET SINGH 2617003WL011517 JEET SINGH 00415 SBIN0050058 230 230 Processed 03/04/2023 0494927132 Jeet Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 230 230
654 MANSA PB-17-003-001-001/266
(BARNALA) 		2617003000NRG23140320230340742 14/03/2023 BALJIT KAUR 2617003WL011464 BALJIT KAUR 00415 SBIN0050230 800 800 Processed 03/04/2023 0494926546 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
655 MANSA PB-17-003-001-001/326
(BARNALA) 		2617003000NRG23140320230340783 14/03/2023 Balvir kaur 2617003WL011464 Balvir kaur 00415 SBIN0050230 440 440 Processed 03/04/2023 0494927242 BALVIR KAUR PUNJAB & SIND BANK(607087)
656 MANSA PB-17-003-001-001/326
(BARNALA) 		2617003000NRG23140320230340781 14/03/2023 Balvir kaur 2617003WL011464 Balvir kaur 00415 SBIN0050230 1000 1000 Processed 03/04/2023 0494927241 BALVIR KAUR PUNJAB & SIND BANK(607087)
657 MANSA PB-17-003-001-001/373
(BARNALA) 		2617003000NRG23140320230340845 14/03/2023 KIRNA KAUR 2617003WL011464 KIRNA KAUR 00415 SBIN0050230 1100 1100 Processed 03/04/2023 0494927180 KIRNA KAUR HDFC BANK LTD(607152)
658 MANSA PB-17-003-001-001/373
(BARNALA) 		2617003000NRG23140320230340840 14/03/2023 KIRNA KAUR 2617003WL011464 KIRNA KAUR 00415 SBIN0050230 1200 1200 Processed 03/04/2023 0494927179 KIRNA KAUR HDFC BANK LTD(607152)
659 MANSA PB-17-003-001-001/408
(BARNALA) 		2617003000NRG23140320230340879 14/03/2023 SUKHWINDER KAUR 2617003WL011464 SUKHWINDER KAUR 00415 SBIN0050230 880 880 Processed 03/04/2023 0494926809 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
660 MANSA PB-17-003-001-001/408
(BARNALA) 		2617003000NRG23140320230340884 14/03/2023 SUKHWINDER KAUR 2617003WL011464 SUKHWINDER KAUR 00415 SBIN0050230 1200 1200 Processed 03/04/2023 0494926810 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
661 MANSA PB-17-003-001-001/489
(BARNALA) 		2617003000NRG23140320230340919 14/03/2023 BHARPUR KAUR 2617003WL011464 BHARPUR KAUR 00415 SBIN0050230 1320 1320 Processed 03/04/2023 0494926705 BHARPUR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
662 MANSA PB-17-003-001-001/489
(BARNALA) 		2617003000NRG23140320230340922 14/03/2023 BHARPUR KAUR 2617003WL011464 BHARPUR KAUR 00415 SBIN0050230 1200 1200 Processed 03/04/2023 0494926706 BHARPUR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
663 MANSA PB-17-003-001-001/510
(BARNALA) 		2617003000NRG23140320230340555 14/03/2023 BIKKAR SINGH 2617003WL011462 BIKKAR SINGH 00415 SBIN0050230 1290 1290 Processed 03/04/2023 0494926753 BIKKAR SINGH PUNJAB & SIND BANK(607087)
664 MANSA PB-17-003-001-001/510
(BARNALA) 		2617003000NRG23140320230340554 14/03/2023 BIKKAR SINGH 2617003WL011462 BIKKAR SINGH 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494926752 BIKKAR SINGH PUNJAB & SIND BANK(607087)
665 MANSA PB-17-003-001-001/624
(BARNALA) 		2617003000NRG23140320230340591 14/03/2023 BABAR SINGH 2617003WL011462 BABAR SINGH 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494926868 BABAR SINGH S/O KIKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
666 MANSA PB-17-003-001-001/624
(BARNALA) 		2617003000NRG23140320230340590 14/03/2023 BABAR SINGH 2617003WL011462 BABAR SINGH 00415 SBIN0050230 1290 1290 Processed 03/04/2023 0494926867 BABAR SINGH S/O KIKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
667 MANSA PB-17-003-014-001/174
(HIRE WALA) 		2617003000NRG23140320230356764 14/03/2023 JASPREET KAUR 2617003WL011522 JASPREET KAUR 00415 SBIN0050230 920 920 Processed 03/04/2023 0494926709 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
668 MANSA PB-17-003-014-001/2
(HIRE WALA) 		2617003000NRG23140320230356772 14/03/2023 SARABJIT KAUR 2617003WL011522 SARABJIT KAUR 00415 SBIN0050230 460 460 Processed 03/04/2023 0494927087 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
669 MANSA PB-17-003-014-001/249
(HIRE WALA) 		2617003000NRG23140320230356781 14/03/2023 AMNI KAUR 2617003WL011522 AMNI KAUR 00415 SBIN0050230 920 920 Processed 03/04/2023 0494926664 MRS AMNI KAUR STATE BANK OF INDIA(508548)
670 MANSA PB-17-003-014-001/54
(HIRE WALA) 		2617003000NRG23140320230356809 14/03/2023 Veerpal Kaur 2617003WL011522 Veerpal Kaur 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494926558 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
671 MANSA PB-17-003-014-001/68
(HIRE WALA) 		2617003000NRG23140320230356818 14/03/2023 ANGREJ KAUR 2617003WL011522 ANGREJ KAUR 00415 SBIN0050230 690 690 Processed 03/04/2023 0494926658 ANGRAJ KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
672 MANSA PB-17-003-014-001/80
(HIRE WALA) 		2617003000NRG23140320230356829 14/03/2023 JASWANT KAUR 2617003WL011522 JASWANT KAUR 00415 SBIN0050230 230 230 Processed 03/04/2023 0494927086 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
673 MANSA PB-17-003-026-001/299
(KOTLI KALAN) 		2617003000NRG23140320230355310 14/03/2023 GURMEL SINGH 2617003WL011517 GURMEL SINGH 00415 SBIN0050230 920 920 Processed 03/04/2023 0494926768 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 20000 20000
674 MANSA PB-17-003-020-001/114
(KHIALA KALAN) 		2617003000NRG23140320230353716 14/03/2023 JASWIDNER KAUR 2617003WL011512 JASWIDNER KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494926620 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
675 MANSA PB-17-003-020-001/196
(KHIALA KALAN) 		2617003000NRG23140320230353719 14/03/2023 JASWINDER KAUR 2617003WL011512 JASWINDER KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494927238 MRS JASWINDER KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
676 MANSA PB-17-003-020-001/324
(KHIALA KALAN) 		2617003000NRG23140320230353724 14/03/2023 JASVIR KAUR 2617003WL011512 JASVIR KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494926566 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
677 MANSA PB-17-003-020-001/576
(KHIALA KALAN) 		2617003000NRG23140320230353727 14/03/2023 BOOTA SINGH 2617003WL011512 BOOTA SINGH 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494926754 MR BOOTA SINGH STATE BANK OF INDIA(508548)
678 MANSA PB-17-003-020-001/77
(KHIALA KALAN) 		2617003000NRG23140320230353732 14/03/2023 PUNNO SINGH 2617003WL011512 PUNNO SINGH 00415 SBIN0050332 1000 1000 Processed 03/04/2023 0494926842 MR PUNNU SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
679 MANSA PB-17-003-021-001/112
(KHIALA KHURD) 		2617003000NRG23140320230353743 14/03/2023 CHET SINGH 2617003WL011512 CHET SINGH 00415 SBIN0050332 250 250 Processed 03/04/2023 0494926649 MR CHET SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
680 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG23140320230353755 14/03/2023 JAGTAR SINGH 2617003WL011512 JAGTAR SINGH 00415 SBIN0050332 500 500 Processed 03/04/2023 0494926612 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
681 MANSA PB-17-003-027-001/130
(MALKPUR KHIALA) 		2617003000NRG23140320230363298 14/03/2023 sarbjit kaur 2617003WL011552 sarbjit kaur 00415 SBIN0050332 230 230 Processed 03/04/2023 0494926885 SARBJIEET KAUR W/O JASVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
682 MANSA PB-17-003-027-001/153
(MALKPUR KHIALA) 		2617003000NRG23140320230363314 14/03/2023 Ranjeet Kaur 2617003WL011552 Ranjeet Kaur 00415 SBIN0050332 690 690 Processed 03/04/2023 0494926886 RANJIT KAUR HDFC BANK LTD(607152)
683 MANSA PB-17-003-027-001/195
(MALKPUR KHIALA) 		2617003000NRG23140320230363349 14/03/2023 SHINDER KAUR 2617003WL011552 SHINDER KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494926887 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
684 MANSA PB-17-003-027-001/199
(MALKPUR KHIALA) 		2617003000NRG23140320230363350 14/03/2023 CHARANJEET KAUR 2617003WL011552 CHARANJEET KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494926888 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
685 MANSA PB-17-003-027-001/230
(MALKPUR KHIALA) 		2617003000NRG23140320230363382 14/03/2023 Shinder Kaur 2617003WL011552 Shinder Kaur 00415 SBIN0050332 460 460 Processed 03/04/2023 0494926889 MRS SHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
686 MANSA PB-17-003-027-001/231
(MALKPUR KHIALA) 		2617003000NRG23140320230363383 14/03/2023 RAJ KAUR 2617003WL011552 RAJ KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494926890 RAJ KAUR HDFC BANK LTD(607152)
687 MANSA PB-17-003-027-001/232
(MALKPUR KHIALA) 		2617003000NRG23140320230363391 14/03/2023 SUKHJEET KAUR 2617003WL011552 SUKHJEET KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494926891 SUKHJIT KAUR HDFC BANK LTD(607152)
688 MANSA PB-17-003-027-001/249
(MALKPUR KHIALA) 		2617003000NRG23140320230363398 14/03/2023 KAILO KAUR 2617003WL011552 KAILO KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494926892 MRS KELO KAUR STATE BANK OF INDIA(508548)
689 MANSA PB-17-003-027-001/26
(MALKPUR KHIALA) 		2617003000NRG23140320230363407 14/03/2023 NAJAR SINGH 2617003WL011552 NAJAR SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494926547 MR NAJAR SINGH STATE BANK OF INDIA(508548)
690 MANSA PB-17-003-027-001/270
(MALKPUR KHIALA) 		2617003000NRG23140320230363418 14/03/2023 SWARNJEET KAUR 2617003WL011552 SWARNJEET KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494926721 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
691 MANSA PB-17-003-027-001/274
(MALKPUR KHIALA) 		2617003000NRG23140320230363427 14/03/2023 JASWINDER KAUR 2617003WL011552 JASWINDER KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494926893 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
692 MANSA PB-17-003-027-001/324
(MALKPUR KHIALA) 		2617003000NRG23140320230363446 14/03/2023 NIRANJAN SINGH 2617003WL011552 NIRANJAN SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494926894 NIRANJAN SINGH S/O MOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
693 MANSA PB-17-003-027-001/331
(MALKPUR KHIALA) 		2617003000NRG23140320230363453 14/03/2023 MALKIT SINGH 2617003WL011552 MALKIT SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494926895 MR MALKAIT SINGH SO MARA SINGH STATE BANK OF INDIA(508548)
694 MANSA PB-17-003-027-001/342
(MALKPUR KHIALA) 		2617003000NRG23140320230363454 14/03/2023 MELO KAUR 2617003WL011552 MELO KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494926896 MRS MELO KAUR STATE BANK OF INDIA(508548)
695 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG23140320230363461 14/03/2023 VINDER KAUR 2617003WL011552 VINDER KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494926717 MRS BINDER KAUR STATE BANK OF INDIA(508548)
696 MANSA PB-17-003-027-001/365
(MALKPUR KHIALA) 		2617003000NRG23140320230363462 14/03/2023 BANT SINGH 2617003WL011552 BANT SINGH 00415 SBIN0050332 690 690 Processed 03/04/2023 0494926897 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
697 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG23140320230363470 14/03/2023 LOVEPREET KAUR 2617003WL011552 LOVEPREET KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494927243 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
698 MANSA PB-17-003-027-001/372
(MALKPUR KHIALA) 		2617003000NRG23140320230363471 14/03/2023 AMRITPAL KAUR 2617003WL011552 AMRITPAL KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494927244 AMRITPAL KAUR HDFC BANK LTD(607152)
699 MANSA PB-17-003-027-001/386
(MALKPUR KHIALA) 		2617003000NRG23140320230363480 14/03/2023 NIRBHAI SINGH 2617003WL011552 NIRBHAI SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494926651 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
700 MANSA PB-17-003-027-001/411
(MALKPUR KHIALA) 		2617003000NRG23140320230363486 14/03/2023 KAMLESH DEVI 2617003WL011552 KAMLESH DEVI 00415 SBIN0050332 920 920 Processed 03/04/2023 0494926601 MRS KAMLESH DEVI WP SARWAN SINGH STATE BANK OF INDIA(508548)
701 MANSA PB-17-003-027-001/457
(MALKPUR KHIALA) 		2617003000NRG23140320230363497 14/03/2023 BHURA SINGH 2617003WL011552 BHURA SINGH 00415 SBIN0050332 690 690 Processed 03/04/2023 0494926807 MR BHURA SINGH STATE BANK OF INDIA(508548)
702 MANSA PB-17-003-027-001/467
(MALKPUR KHIALA) 		2617003000NRG23140320230363498 14/03/2023 LAKHWINDER SINGH 2617003WL011552 LAKHWINDER SINGH 00415 SBIN0050332 690 690 Processed 03/04/2023 0494926715 LAKHWINDER SINGHS/O NIRANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
703 MANSA PB-17-003-027-001/472
(MALKPUR KHIALA) 		2617003000NRG23140320230363503 14/03/2023 RANI KAUR 2617003WL011552 RANI KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494926714 MRS RANI KAUR STATE BANK OF INDIA(508548)
704 MANSA PB-17-003-027-001/481
(MALKPUR KHIALA) 		2617003000NRG23140320230363510 14/03/2023 SARBJEET KAUR 2617003WL011552 SARBJEET KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494926716 SARBJEET KAUR HDFC BANK LTD(607152)
705 MANSA PB-17-003-039-001/100
(TAMKOT) 		2617003000NRG23140320230361556 14/03/2023 HARBANS KAUR 2617003WL011546 HARBANS KAUR 00415 SBIN0050332 220 220 Processed 03/04/2023 0494927126 HARBANS KAUR BANK OF BARODA(606985)
706 MANSA PB-17-003-039-001/140
(TAMKOT) 		2617003000NRG23140320230361611 14/03/2023 KULWANT KAUR 2617003WL011546 KULWANT KAUR 00415 SBIN0050332 440 440 Processed 03/04/2023 0494926805 KULWANT KAUR HDFC BANK LTD(607152)
707 MANSA PB-17-003-039-001/143
(TAMKOT) 		2617003000NRG23140320230361621 14/03/2023 AJMER KAUR 2617003WL011546 AJMER KAUR 00415 SBIN0050332 440 440 Rejected 03/04/2023 0494926941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MANSA PB-17-003-039-001/58
(TAMKOT) 		2617003000NRG23140320230361801 14/03/2023 GURMAIL KAUR 2617003WL011546 GURMAIL KAUR 00415 SBIN0050332 880 880 Processed 03/04/2023 0494926615 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
709 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG23140320230361911 14/03/2023 RAJDEEP KAUR 2617003WL011546 RAJDEEP KAUR 00415 SBIN0050332 440 440 Rejected 03/04/2023 0494926648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 25330 25330
710 MANSA PB-17-003-001-001/440
(BARNALA) 		2617003000NRG23140320230340905 14/03/2023 Harjinder kaur 2617003WL011464 Harjinder kaur 00468 UBIN0557595 600 600 Processed 03/04/2023 0494926607 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
711 MANSA PB-17-003-012-001/28
(GEHLE) 		2617003000NRG23140320230352325 14/03/2023 MITHU SINGH 2617003WL011508 MITHU SINGH 00468 UBIN0557595 690 690 Processed 03/04/2023 0494926737 AMAR KAUR STATE BANK OF INDIA(508548)
712 MANSA PB-17-003-012-001/28
(GEHLE) 		2617003000NRG23140320230352326 14/03/2023 MITHU SINGH 2617003WL011508 MITHU SINGH 00468 UBIN0557595 230 230 Processed 03/04/2023 0494926830 AMAR KAUR STATE BANK OF INDIA(508548)
713 MANSA PB-17-003-012-001/47
(GEHLE) 		2617003000NRG23140320230352333 14/03/2023 Sukhwinder Kaur 2617003WL011508 Sukhwinder Kaur 00468 UBIN0557595 920 920 Processed 03/04/2023 0494926736 SUKHWINDER KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
714 MANSA PB-17-003-014-001/21
(HIRE WALA) 		2617003000NRG23140320230356774 14/03/2023 PYARA SINGH 2617003WL011522 PYARA SINGH 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494926832 PAYARA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
715 MANSA PB-17-003-014-001/32
(HIRE WALA) 		2617003000NRG23140320230356790 14/03/2023 JASWANT KAUR 2617003WL011522 JASWANT KAUR 00468 UBIN0557595 920 920 Processed 03/04/2023 0494926834 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
716 MANSA PB-17-003-014-001/58
(HIRE WALA) 		2617003000NRG23140320230356814 14/03/2023 CHARANJIT KAUR 2617003WL011522 CHARANJIT KAUR 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494926835 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
717 MANSA PB-17-003-014-001/63
(HIRE WALA) 		2617003000NRG23140320230356816 14/03/2023 JARNAIL SINGH 2617003WL011522 JARNAIL SINGH 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494926836 JARNAIL SINGH SINGH INDUSIND BANK(607189)
718 MANSA PB-17-003-014-001/69
(HIRE WALA) 		2617003000NRG23140320230356819 14/03/2023 GURJANT SINGH 2617003WL011522 GURJANT SINGH 00468 UBIN0557595 920 920 Processed 03/04/2023 0494926837 GURJANT SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
719 MANSA PB-17-003-014-001/9
(HIRE WALA) 		2617003000NRG23140320230356831 14/03/2023 CHARANJIT KAUR 2617003WL011522 CHARANJIT KAUR 00468 UBIN0557595 230 230 Processed 03/04/2023 0494926839 CHARANJIT KAUR INDUSIND BANK(607189)
720 MANSA PB-17-003-014-001/97
(HIRE WALA) 		2617003000NRG23140320230356833 14/03/2023 TEJA SINGH 2617003WL011522 TEJA SINGH 00468 UBIN0557595 690 690 Processed 03/04/2023 0494926840 TEJA SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
721 MANSA PB-17-003-030-001/119
(MANSA KHURD) 		2617003000NRG23140320230369550 14/03/2023 BalbirSingh 2617003WL011578 BalbirSingh 00468 UBIN0557595 1692 1692 Processed 03/04/2023 0494926565 MR BALBIR SINGH SO MEEHAN SINGH STATE BANK OF INDIA(508548)
722 MANSA PB-17-003-030-001/151
(MANSA KHURD) 		2617003000NRG23140320230369558 14/03/2023 KARAMJIT KAUR 2617003WL011578 KARAMJIT KAUR 00468 UBIN0557595 1128 1128 Processed 03/04/2023 0494926701 MRS KARMJIT KAUR D S S O STATE BANK OF INDIA(508548)
723 MANSA PB-17-003-030-001/20
(MANSA KHURD) 		2617003000NRG23140320230369564 14/03/2023 KAMALPREET KAUR 2617003WL011578 KAMALPREET KAUR 00468 UBIN0557595 1410 1410 Processed 03/04/2023 0494927137 KAMALPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
724 MANSA PB-17-003-030-001/23
(MANSA KHURD) 		2617003000NRG23140320230369565 14/03/2023 HARWINDER KAUR 2617003WL011578 HARWINDER KAUR 00468 UBIN0557595 1410 1410 Processed 03/04/2023 0494926898 HARVINDER KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
725 MANSA PB-17-003-030-001/37
(MANSA KHURD) 		2617003000NRG23140320230369570 14/03/2023 HARDEEP KAUR 2617003WL011578 HARDEEP KAUR 00468 UBIN0557595 1128 1128 Processed 03/04/2023 0494926916 HARDEEP KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
726 MANSA PB-17-003-030-001/43
(MANSA KHURD) 		2617003000NRG23140320230369571 14/03/2023 GURMEET KAUR 2617003WL011578 GURMEET KAUR 00468 UBIN0557595 1128 1128 Processed 03/04/2023 0494926917 GURMEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
727 MANSA PB-17-003-030-001/47
(MANSA KHURD) 		2617003000NRG23140320230369576 14/03/2023 HARWINDER KAUR 2617003WL011578 HARWINDER KAUR 00468 UBIN0557595 1692 1692 Processed 03/04/2023 0494926918 HARVINDER KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
728 MANSA PB-17-003-031-001/1
(MAUJIAN) 		2617003000NRG23140320230356936 14/03/2023 PARAMJEET KAUR 2617003WL011525 PARAMJEET KAUR 00468 UBIN0557595 230 230 Processed 03/04/2023 0494926919 PARAMJIT KAUR CANARA BANK(508532)
729 MANSA PB-17-003-031-001/1
(MAUJIAN) 		2617003000NRG23140320230356937 14/03/2023 PARAMJEET KAUR 2617003WL011525 PARAMJEET KAUR 00468 UBIN0557595 440 440 Processed 03/04/2023 0494926920 PARAMJIT KAUR CANARA BANK(508532)
730 MANSA PB-17-003-031-001/104
(MAUJIAN) 		2617003000NRG23140320230356942 14/03/2023 Lakhwinder Singh 2617003WL011525 Lakhwinder Singh 00468 UBIN0557595 690 690 Processed 03/04/2023 0494926662 RAJWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
731 MANSA PB-17-003-031-001/104
(MAUJIAN) 		2617003000NRG23140320230356943 14/03/2023 Lakhwinder Singh 2617003WL011525 Lakhwinder Singh 00468 UBIN0557595 880 880 Processed 03/04/2023 0494926663 RAJWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
732 MANSA PB-17-003-031-001/108
(MAUJIAN) 		2617003000NRG23140320230356945 14/03/2023 GULAB KAUR 2617003WL011525 GULAB KAUR 00468 UBIN0557595 690 690 Processed 03/04/2023 0494926597 GULAB KAUR WO NACHATTAR SINGH UNION BANK OF INDIA(508500)
733 MANSA PB-17-003-031-001/108
(MAUJIAN) 		2617003000NRG23140320230356944 14/03/2023 NACHATTER SINGH 2617003WL011525 NACHATTER SINGH 00468 UBIN0557595 690 690 Processed 03/04/2023 0494926618 NACHATTAR SINGH SON GAJJAN SINGH UNION BANK OF INDIA(508500)
734 MANSA PB-17-003-031-001/119
(MAUJIAN) 		2617003000NRG23140320230356962 14/03/2023 Buta Singh 2617003WL011525 Buta Singh 00468 UBIN0557595 230 230 Processed 03/04/2023 0494926603 BUTA SINGH SO GHEECHAR SINGH UNION BANK OF INDIA(508500)
735 MANSA PB-17-003-031-001/12
(MAUJIAN) 		2617003000NRG23140320230356967 14/03/2023 Karnaik Kaur 2617003WL011525 Karnaik Kaur 00468 UBIN0557595 920 920 Processed 03/04/2023 0494926921 KARNAIL KAUR CANARA BANK(508532)
736 MANSA PB-17-003-031-001/12
(MAUJIAN) 		2617003000NRG23140320230356968 14/03/2023 Karnaik Kaur 2617003WL011525 Karnaik Kaur 00468 UBIN0557595 220 220 Processed 03/04/2023 0494926922 KARNAIL KAUR CANARA BANK(508532)
737 MANSA PB-17-003-031-001/18
(MAUJIAN) 		2617003000NRG23140320230357042 14/03/2023 PAL KAUR 2617003WL011525 PAL KAUR 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494926923 PAL KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
738 MANSA PB-17-003-031-001/18
(MAUJIAN) 		2617003000NRG23140320230357043 14/03/2023 PAL KAUR 2617003WL011525 PAL KAUR 00468 UBIN0557595 1320 1320 Processed 03/04/2023 0494926924 PAL KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
739 MANSA PB-17-003-031-001/26
(MAUJIAN) 		2617003000NRG23140320230357073 14/03/2023 KARAM SINGH 2617003WL011525 KARAM SINGH 00468 UBIN0557595 920 920 Processed 03/04/2023 0494927139 KARAM SINGH CANARA BANK(508532)
740 MANSA PB-17-003-031-001/27
(MAUJIAN) 		2617003000NRG23140320230357078 14/03/2023 BALJEET KAUR 2617003WL011525 BALJEET KAUR 00468 UBIN0557595 1320 1320 Processed 03/04/2023 0494926777 BALJEET KAUR CANARA BANK(508532)
741 MANSA PB-17-003-031-001/27
(MAUJIAN) 		2617003000NRG23140320230357079 14/03/2023 BALJEET KAUR 2617003WL011525 BALJEET KAUR 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494926778 BALJEET KAUR CANARA BANK(508532)
742 MANSA PB-17-003-031-001/30
(MAUJIAN) 		2617003000NRG23140320230357090 14/03/2023 Charanjit Kaur 2617003WL011525 Charanjit Kaur 00468 UBIN0557595 440 440 Processed 03/04/2023 0494926869 CHARANJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
743 MANSA PB-17-003-031-001/30
(MAUJIAN) 		2617003000NRG23140320230357091 14/03/2023 Charanjit Kaur 2617003WL011525 Charanjit Kaur 00468 UBIN0557595 920 920 Processed 03/04/2023 0494926870 CHARANJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
744 MANSA PB-17-003-031-001/40
(MAUJIAN) 		2617003000NRG23140320230357109 14/03/2023 MURTI KAUR 2617003WL011525 MURTI KAUR 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494927098 MURTI KAUR CANARA BANK(508532)
745 MANSA PB-17-003-031-001/40
(MAUJIAN) 		2617003000NRG23140320230357112 14/03/2023 MURTI KAUR 2617003WL011525 MURTI KAUR 00468 UBIN0557595 1320 1320 Processed 03/04/2023 0494927099 MURTI KAUR CANARA BANK(508532)
746 MANSA PB-17-003-031-001/42
(MAUJIAN) 		2617003000NRG23140320230357127 14/03/2023 Rani Kaur 2617003WL011525 Rani Kaur 00468 UBIN0557595 220 220 Processed 03/04/2023 0494926925 RANI KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
747 MANSA PB-17-003-031-001/51
(MAUJIAN) 		2617003000NRG23140320230357159 14/03/2023 Parkash Kaur 2617003WL011525 Parkash Kaur 00468 UBIN0557595 230 230 Processed 03/04/2023 0494926779 PARKASH KAUR WO TOGA SINGH UNION BANK OF INDIA(508500)
748 MANSA PB-17-003-031-001/51
(MAUJIAN) 		2617003000NRG23140320230357161 14/03/2023 Parkash Kaur 2617003WL011525 Parkash Kaur 00468 UBIN0557595 1100 1100 Processed 03/04/2023 0494926780 PARKASH KAUR WO TOGA SINGH UNION BANK OF INDIA(508500)
749 MANSA PB-17-003-031-001/54
(MAUJIAN) 		2617003000NRG23140320230357168 14/03/2023 Jaspreet kaur 2617003WL011525 Jaspreet kaur 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494926926 JASPREET KAUR WO JAIMAL SINGH UNION BANK OF INDIA(508500)
750 MANSA PB-17-003-031-001/54
(MAUJIAN) 		2617003000NRG23140320230357170 14/03/2023 Jaspreet kaur 2617003WL011525 Jaspreet kaur 00468 UBIN0557595 440 440 Processed 03/04/2023 0494926927 JASPREET KAUR WO JAIMAL SINGH UNION BANK OF INDIA(508500)
751 MANSA PB-17-003-031-001/60
(MAUJIAN) 		2617003000NRG23140320230357195 14/03/2023 Karamjit kaur 2617003WL011525 Karamjit kaur 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494926928 KARAMJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
752 MANSA PB-17-003-031-001/60
(MAUJIAN) 		2617003000NRG23140320230357199 14/03/2023 Karamjit kaur 2617003WL011525 Karamjit kaur 00468 UBIN0557595 880 880 Processed 03/04/2023 0494926929 KARAMJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
753 MANSA PB-17-003-031-001/70
(MAUJIAN) 		2617003000NRG23140320230357208 14/03/2023 Virpal Kaur 2617003WL011525 Virpal Kaur 00468 UBIN0557595 690 690 Processed 03/04/2023 0494926930 virpal kaur CANARA BANK(508532)
754 MANSA PB-17-003-031-001/70
(MAUJIAN) 		2617003000NRG23140320230357211 14/03/2023 Virpal Kaur 2617003WL011525 Virpal Kaur 00468 UBIN0557595 1320 1320 Processed 03/04/2023 0494926931 virpal kaur CANARA BANK(508532)
755 MANSA PB-17-003-031-001/74
(MAUJIAN) 		2617003000NRG23140320230357224 14/03/2023 GURMEET KAUR 2617003WL011525 GURMEET KAUR 00468 UBIN0557595 880 880 Processed 03/04/2023 0494927046 GURMEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
756 MANSA PB-17-003-031-001/74
(MAUJIAN) 		2617003000NRG23140320230357228 14/03/2023 GURMEET KAUR 2617003WL011525 GURMEET KAUR 00468 UBIN0557595 920 920 Processed 03/04/2023 0494927074 GURMEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
757 MANSA PB-17-003-031-001/9
(MAUJIAN) 		2617003000NRG23140320230357252 14/03/2023 BALJEET KAUR 2617003WL011525 BALJEET KAUR 00468 UBIN0557595 920 920 Processed 03/04/2023 0494927075 BALJIT KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
758 MANSA PB-17-003-031-001/9
(MAUJIAN) 		2617003000NRG23140320230357254 14/03/2023 BALJEET KAUR 2617003WL011525 BALJEET KAUR 00468 UBIN0557595 1320 1320 Processed 03/04/2023 0494927076 BALJIT KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
759 MANSA PB-17-003-031-001/90
(MAUJIAN) 		2617003000NRG23140320230357259 14/03/2023 Gulab Kaur 2617003WL011525 Gulab Kaur 00468 UBIN0557595 1320 1320 Processed 03/04/2023 0494926932 GULAB KAUR CANARA BANK(508532)
760 MANSA PB-17-003-031-001/90
(MAUJIAN) 		2617003000NRG23140320230357260 14/03/2023 Gulab Kaur 2617003WL011525 Gulab Kaur 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494926933 GULAB KAUR CANARA BANK(508532)
761 MANSA PB-17-003-031-001/92
(MAUJIAN) 		2617003000NRG23140320230357264 14/03/2023 ANGREJ KAUR 2617003WL011525 ANGREJ KAUR 00468 UBIN0557595 1320 1320 Processed 03/04/2023 0494926934 ANGREJ KAUR CANARA BANK(508532)
762 MANSA PB-17-003-031-001/92
(MAUJIAN) 		2617003000NRG23140320230357265 14/03/2023 ANGREJ KAUR 2617003WL011525 ANGREJ KAUR 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494926935 ANGREJ KAUR CANARA BANK(508532)
763 MANSA PB-17-003-031-001/96
(MAUJIAN) 		2617003000NRG23140320230357271 14/03/2023 Manjit Kaur 2617003WL011525 Manjit Kaur 00468 UBIN0557595 920 920 Processed 03/04/2023 0494926936 MANJEET KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
764 MANSA PB-17-003-031-001/96
(MAUJIAN) 		2617003000NRG23140320230357272 14/03/2023 Manjit Kaur 2617003WL011525 Manjit Kaur 00468 UBIN0557595 1100 1100 Processed 03/04/2023 0494926937 MANJEET KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
765 MANSA PB-17-003-033-001/271
(NANGAL KALAN) 		2617003000NRG23140320230359891 14/03/2023 SITA SINGH 2617003WL011538 SITA SINGH 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494926606 Mr. SITA SINGH INDIAN BANK(607105)
766 MANSA PB-17-003-036-001/262
(RAMDITTE WALA) 		2617003000NRG23140320230370782 14/03/2023 PARAMJEET KAUR 2617003WL011593 PARAMJEET KAUR 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494926611 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
767 MANSA PB-17-003-036-001/40
(RAMDITTE WALA) 		2617003000NRG23140320230370799 14/03/2023 BALDEV KAUR 2617003WL011593 BALDEV KAUR 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494927035 BALDEV KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
768 MANSA PB-17-003-037-001/38
(SADDA SINGH WALA) 		2617003000NRG23140320230360286 14/03/2023 jagroop singh 2617003WL011542 jagroop singh 00468 UBIN0557595 1692 1692 Processed 03/04/2023 0494926939 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
769 MANSA PB-17-003-037-001/89
(SADDA SINGH WALA) 		2617003000NRG23140320230360312 14/03/2023 RULDU SINGH 2617003WL011542 RULDU SINGH 00468 UBIN0557595 1410 1410 Processed 03/04/2023 0494926940 RALDU SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
770 MANSA PB-17-003-037-001/9
(SADDA SINGH WALA) 		2617003000NRG23140320230360313 14/03/2023 kaka singh 2617003WL011542 kaka singh 00468 UBIN0557595 1410 1410 Processed 03/04/2023 0494926735 KAKA SINGH SO SURJIT SINGH BANK OF BARODA(606985)
771 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG23140320230361659 14/03/2023 SIMERNJIT KAUR 2617003WL011546 SIMERNJIT KAUR 00468 UBIN0557595 880 880 Rejected 03/04/2023 0494926647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 61320 61320
772 MANSA PB-17-003-036-001/304
(RAMDITTE WALA) 		2617003000NRG23140320230370789 14/03/2023 KARAMJEET KAUR 2617003WL011593 KARAMJEET KAUR 00468 UBIN0910180 1380 1380 Processed 03/04/2023 0494926811 KARAMJEET KAUR WO HAPPY SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
773 MANSA PB-17-003-031-001/127
(MAUJIAN) 		2617003000NRG23140320230356974 14/03/2023 SURJEET KAUR 2617003WL011525 SURJEET KAUR 00468 UBIN0919951 220 220 Processed 03/04/2023 0494926463 SURJIT KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
774 MANSA PB-17-003-031-001/127
(MAUJIAN) 		2617003000NRG23140320230356976 14/03/2023 SURJEET KAUR 2617003WL011525 SURJEET KAUR 00468 UBIN0919951 460 460 Processed 03/04/2023 0494926462 SURJIT KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
775 MANSA PB-17-003-031-001/146
(MAUJIAN) 		2617003000NRG23140320230357019 14/03/2023 MANJIT KAUR 2617003WL011525 MANJIT KAUR 00468 UBIN0919951 1320 1320 Processed 03/04/2023 0494926477 MANJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
776 MANSA PB-17-003-031-001/146
(MAUJIAN) 		2617003000NRG23140320230357020 14/03/2023 MANJIT KAUR 2617003WL011525 MANJIT KAUR 00468 UBIN0919951 920 920 Processed 03/04/2023 0494927250 MANJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
777 MANSA PB-17-003-031-001/151
(MAUJIAN) 		2617003000NRG23140320230357025 14/03/2023 CHARANJIT SINGH 2617003WL011525 CHARANJIT SINGH 00468 UBIN0919951 1380 1380 Processed 03/04/2023 0494926599 CHARANJEET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
778 MANSA PB-17-003-031-001/151
(MAUJIAN) 		2617003000NRG23140320230357026 14/03/2023 CHARANJIT SINGH 2617003WL011525 CHARANJIT SINGH 00468 UBIN0919951 1320 1320 Processed 03/04/2023 0494926598 CHARANJEET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
779 MANSA PB-17-003-031-001/55
(MAUJIAN) 		2617003000NRG23140320230357171 14/03/2023 JASMAIL KAUR 2617003WL011525 JASMAIL KAUR 00468 UBIN0919951 880 880 Rejected 03/04/2023 0494926661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MANSA PB-17-003-031-001/55
(MAUJIAN) 		2617003000NRG23140320230357172 14/03/2023 RAJDEEP KAUR 2617003WL011525 RAJDEEP KAUR 00468 UBIN0919951 1320 1320 Processed 03/04/2023 0494926864 RAJDEEP KAUR W/O MINTU SINGH UNION BANK OF INDIA(508500)
781 MANSA PB-17-003-031-001/55
(MAUJIAN) 		2617003000NRG23140320230357173 14/03/2023 RAJDEEP KAUR 2617003WL011525 RAJDEEP KAUR 00468 UBIN0919951 460 460 Processed 03/04/2023 0494926865 RAJDEEP KAUR W/O MINTU SINGH UNION BANK OF INDIA(508500)
782 MANSA PB-17-003-031-001/59
(MAUJIAN) 		2617003000NRG23140320230357186 14/03/2023 SEENA KAUR 2617003WL011525 SEENA KAUR 00468 UBIN0919951 460 460 Processed 03/04/2023 0494926551 SEENA KAUR UNION BANK OF INDIA(508500)
783 MANSA PB-17-003-031-001/59
(MAUJIAN) 		2617003000NRG23140320230357188 14/03/2023 SEENA KAUR 2617003WL011525 SEENA KAUR 00468 UBIN0919951 220 220 Processed 03/04/2023 0494926552 SEENA KAUR UNION BANK OF INDIA(508500)
784 MANSA PB-17-003-031-001/67
(MAUJIAN) 		2617003000NRG23140320230357204 14/03/2023 HARPHUL SINGH 2617003WL011525 HARPHUL SINGH 00468 UBIN0919951 1320 1320 Processed 03/04/2023 0494927036 HARFOOL SINGH SO BABLA SINGH UNION BANK OF INDIA(508500)
785 MANSA PB-17-003-031-001/67
(MAUJIAN) 		2617003000NRG23140320230357206 14/03/2023 HARPHUL SINGH 2617003WL011525 HARPHUL SINGH 00468 UBIN0919951 1150 1150 Processed 03/04/2023 0494926476 HARFOOL SINGH SO BABLA SINGH UNION BANK OF INDIA(508500)
786 MANSA PB-17-003-031-001/91
(MAUJIAN) 		2617003000NRG23140320230357261 14/03/2023 SANDEEP KAUR 2617003WL011525 SANDEEP KAUR 00468 UBIN0919951 920 920 Processed 03/04/2023 0494926482 SANDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
787 MANSA PB-17-003-031-001/91
(MAUJIAN) 		2617003000NRG23140320230357262 14/03/2023 SANDEEP KAUR 2617003WL011525 SANDEEP KAUR 00468 UBIN0919951 660 660 Processed 03/04/2023 0494926481 SANDEEP KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
788 MANSA PB-17-003-034-001/115
(NANGAL KHURD) 		2617003000NRG23140320230359238 14/03/2023 PARAMJIT KAUR 2617003WL011536 PARAMJIT KAUR 00468 UBIN0919951 1380 1380 Processed 03/04/2023 0494926938 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
789 MANSA PB-17-003-034-001/127
(NANGAL KHURD) 		2617003000NRG23140320230359241 14/03/2023 VIRPAL KAUR 2617003WL011536 VIRPAL KAUR 00468 UBIN0919951 1380 1380 Processed 03/04/2023 0494926485 VIRPAL KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15770 15770
790 MANSA PB-17-003-026-001/326
(KOTLI KALAN) 		2617003000NRG23140320230372501 14/03/2023 GULAB SINGH 2617003WL011609 GULAB SINGH 00468 UBIN0931942 1350 1350 Processed 03/04/2023 0494926866 GULAB SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
791 MANSA PB-17-003-026-001/332
(KOTLI KALAN) 		2617003000NRG23140320230355332 14/03/2023 CHARANJIT KAUR 2617003WL011517 CHARANJIT KAUR 00468 UBIN0931942 920 920 Processed 03/04/2023 0494926764 CHARANJIT KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2270 2270
792 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG23140320230341819 14/03/2023 JASPAL KAUR 2617003WL011467 JASPAL KAUR 00553 INDB0001108 1500 1500 Processed 03/04/2023 0494926951 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
793 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG23140320230341820 14/03/2023 JASPAL KAUR 2617003WL011467 JASPAL KAUR 00553 INDB0001108 1100 1100 Processed 03/04/2023 0494926952 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
794 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG23140320230341830 14/03/2023 RANI 2617003WL011467 RANI 00553 INDB0001108 750 750 Processed 03/04/2023 0494926953 RANI . INDUSIND BANK(607189)
SubTotal 3350 3350
795 MANSA PB-17-003-026-001/238
(KOTLI KALAN) 		2617003000NRG23140320230372469 14/03/2023 chhinder singh 2617003WL011609 chhinder singh 140001 1620 1620 Processed 03/04/2023 0494926899 Shinder Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1620 1620
Total 770297 770297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_140323APB_FTO_113004 15100100 1620
2 MANSA PB2617003_140323APB_FTO_113004 AXIS BANK UTIB0000421 MANSA (PUNJAB) 11072
3 MANSA PB2617003_140323APB_FTO_113004 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2670
4 MANSA PB2617003_140323APB_FTO_113004 Bank of Baroda BARB0VJTHUT Thuthianwali 5720
5 MANSA PB2617003_140323APB_FTO_113004 Bank of India BKID0006361 MAUR MANDI 61564
6 MANSA PB2617003_140323APB_FTO_113004 Bank of India BKID0006380 MANSA 6490
7 MANSA PB2617003_140323APB_FTO_113004 Canara Bank CNRB0002472 MANSA 39618
8 MANSA PB2617003_140323APB_FTO_113004 Canara Bank CNRB0004687 Karamgarh Autawali 23100
9 MANSA PB2617003_140323APB_FTO_113004 Canara Bank CNRB0005888 Maur 3000
10 MANSA PB2617003_140323APB_FTO_113004 Canara Bank CNRB0018145 Mansa Ii 13500
11 MANSA PB2617003_140323APB_FTO_113004 Central Bank Of India CBIN0284309 JEON SINGH WALA 1100
12 MANSA PB2617003_140323APB_FTO_113004 Central Bank Of India CBIN0284834 Maur mandi 2382
13 MANSA PB2617003_140323APB_FTO_113004 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1380
14 MANSA PB2617003_140323APB_FTO_113004 FEDERAL BANK FDRL0001675 MANSA 20124
15 MANSA PB2617003_140323APB_FTO_113004 HDFC HDFC0000646 MANSA - PUNJAB 5904
16 MANSA PB2617003_140323APB_FTO_113004 IDBI Bank IBKL0000789 MANSA 2700
17 MANSA PB2617003_140323APB_FTO_113004 Indian Bank IDIB000M245 MANSA 19564
18 MANSA PB2617003_140323APB_FTO_113004 Indian Bank IDIB000M631 MANSA BRANCH 690
19 MANSA PB2617003_140323APB_FTO_113004 Indian Bank IDIB000M671 MAUR MANDI 5700
20 MANSA PB2617003_140323APB_FTO_113004 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 119342
21 MANSA PB2617003_140323APB_FTO_113004 Indian Overseas Bank IOBA0000315 MANSA 10462
22 MANSA PB2617003_140323APB_FTO_113004 JK Bank JAKA0MANSSA MANSA 1380
23 MANSA PB2617003_140323APB_FTO_113004 Punjab & Sind Bank PSIB0021054 MANSA 50877
24 MANSA PB2617003_140323APB_FTO_113004 Punjab & Sind Bank PSIB0021399 Maur Mandi 1610
25 MANSA PB2617003_140323APB_FTO_113004 Punjab Gramin Bank PUNB0PGB003 MANSA 7292
26 MANSA PB2617003_140323APB_FTO_113004 Punjab Gramin Bank PUNB0PGB003 MUSA 2204
27 MANSA PB2617003_140323APB_FTO_113004 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 16032
28 MANSA PB2617003_140323APB_FTO_113004 Punjab Gramin Bank PUNB0PGB003 UBHA 2770
29 MANSA PB2617003_140323APB_FTO_113004 Punjab National Bank PUNB0031300 MANSA 5400
30 MANSA PB2617003_140323APB_FTO_113004 Punjab National Bank PUNB0054310 Mansa 3910
31 MANSA PB2617003_140323APB_FTO_113004 Punjab National Bank PUNB0063510 Maur 690
32 MANSA PB2617003_140323APB_FTO_113004 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 440
33 MANSA PB2617003_140323APB_FTO_113004 Punjab National Bank PUNB0170710 Mansa,Link Road 43470
34 MANSA PB2617003_140323APB_FTO_113004 Punjab National Bank PUNB0684000 MAUR BHATINDA 1380
35 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0001732 MAUR MANDI 5700
36 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0001735 MANSA 16230
37 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0002311 BHAINI BAGHA 111320
38 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0050041 MANSA 6490
39 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0050042 MANSA INDL. AREA 1840
40 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0050045 MAUR 3910
41 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0050058 TALWANDI SABO 230
42 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0050230 MANSA A.D.B. 20000
43 MANSA PB2617003_140323APB_FTO_113004 State Bank of India SBIN0050332 KHIALA KALAN 25330
44 MANSA PB2617003_140323APB_FTO_113004 Union Bank of India UBIN0557595 MANSA 61320
45 MANSA PB2617003_140323APB_FTO_113004 Union Bank of India UBIN0910180 MANSA 1380
46 MANSA PB2617003_140323APB_FTO_113004 Union Bank of India UBIN0919951 Dulowal 15770
47 MANSA PB2617003_140323APB_FTO_113004 Union Bank of India UBIN0931942 MAURMANDI 2270
48 MANSA PB2617003_140323APB_FTO_113004 IndusInd Bank Ltd. INDB0001108 Bhai Desan 3350

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