Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:33 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_140323APB_FTO_112951
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-17-003-001-001/96
(BARNALA) 		2617003000NRG23140320230340606 14/03/2023 SUKHRAJ SINGH 2617003WL011462 SUKHRAJ SINGH 00032 UTIB0000421 1380 1380 Processed 03/04/2023 0494766816 SUKHRAJ SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
2 MANSA PB-17-003-031-001/10
(MAUJIAN) 		2617003000NRG23140320230356939 14/03/2023 BILLU SINGH 2617003WL011525 BILLU SINGH 00032 UTIB0000421 1200 1200 Processed 03/04/2023 0494766980 BILLU SINGH CANARA BANK(508532)
3 MANSA PB-17-003-031-001/23
(MAUJIAN) 		2617003000NRG23140320230357064 14/03/2023 PARGAT SINGH 2617003WL011525 PARGAT SINGH 00032 UTIB0000421 960 960 Processed 03/04/2023 0494766981 PARGAT SINGH CANARA BANK(508532)
4 MANSA PB-17-003-031-001/25
(MAUJIAN) 		2617003000NRG23140320230357069 14/03/2023 BALWINDER SINGH 2617003WL011525 BALWINDER SINGH 00032 UTIB0000421 960 960 Processed 03/04/2023 0494766982 BALWINDER SINGH CANARA BANK(508532)
5 MANSA PB-17-003-031-001/57
(MAUJIAN) 		2617003000NRG23140320230357177 14/03/2023 MAGHAR SINGH 2617003WL011525 MAGHAR SINGH 00032 UTIB0000421 1200 1200 Processed 03/04/2023 0494766983 MAGHAR SINGH CANARA BANK(508532)
6 MANSA PB-17-003-033-001/144
(NANGAL KALAN) 		2617003000NRG23140320230359830 14/03/2023 LAKHVIR KAUR 2617003WL011538 LAKHVIR KAUR 00032 UTIB0000421 960 960 Processed 03/04/2023 0494767290 Mrs. LAKHVEER KAUR INDIAN BANK(607105)
SubTotal 6660 6660
7 MANSA PB-17-003-008-001/171
(DALEL SINGH WALA) 		2617003000NRG23140320230347681 14/03/2023 GURMAIL SINGH 2617003WL011488 GURMAIL SINGH 00045 BARB0MANPUN 240 240 Processed 03/04/2023 0494767132 GURMAIL SINGH SO BAHAN SINGH STATE BANK OF INDIA(508548)
8 MANSA PB-17-003-008-001/380
(DALEL SINGH WALA) 		2617003000NRG23140320230347888 14/03/2023 BHURA SINGH 2617003WL011488 BHURA SINGH 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494766679 BHURA SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 MANSA PB-17-003-008-001/380
(DALEL SINGH WALA) 		2617003000NRG23140320230347887 14/03/2023 BHURA SINGH 2617003WL011488 BHURA SINGH 00045 BARB0MANPUN 1200 1200 Processed 03/04/2023 0494766678 BHURA SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 MANSA PB-17-003-008-001/457
(DALEL SINGH WALA) 		2617003000NRG23140320230347949 14/03/2023 MALKIT SINGH 2617003WL011488 MALKIT SINGH 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494766822 MALKEET SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 MANSA PB-17-003-008-001/457
(DALEL SINGH WALA) 		2617003000NRG23140320230347948 14/03/2023 MALKIT SINGH 2617003WL011488 MALKIT SINGH 00045 BARB0MANPUN 1200 1200 Processed 03/04/2023 0494766823 MALKEET SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 MANSA PB-17-003-025-001/109
(KOT LALLU) 		2617003000NRG23140320230364194 14/03/2023 CHARANJIT KAUR 2617003WL011556 CHARANJIT KAUR 00045 BARB0MANPUN 720 720 Processed 03/04/2023 0494767039 CHARANJEET KAUR BANK OF BARODA(606985)
13 MANSA PB-17-003-032-001/474
(MOOSA) 		2617003000NRG23140320230374346 14/03/2023 Hansraj singh 2617003WL011627 Hansraj singh 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494767155 HANSRAJ SINGH SO ROOP SINGH BANK OF BARODA(606985)
SubTotal 7500 7500
14 MANSA PB-17-003-003-001/599
(BHAINI BAGHA) 		2617003000NRG23140320230342676 14/03/2023 MANJIT KAUR 2617003WL011471 MANJIT KAUR 00045 BARB0VJTHUT 1150 1150 Processed 03/04/2023 0494766825 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
15 MANSA PB-17-003-003-001/630
(BHAINI BAGHA) 		2617003000NRG23140320230371969 14/03/2023 JASWANT RAM 2617003WL011602 JASWANT RAM 00045 BARB0VJTHUT 1482 1482 Processed 03/04/2023 0494766767 JASWANT RAM BANK OF BARODA(606985)
16 MANSA PB-17-003-027-001/473
(MALKPUR KHIALA) 		2617003000NRG23140320230363506 14/03/2023 VEERPAL KAUR 2617003WL011552 VEERPAL KAUR 00045 BARB0VJTHUT 690 690 Processed 03/04/2023 0494766676 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3322 3322
17 MANSA PB-17-003-017-001/101
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349879 14/03/2023 SOMA KAUR 2617003WL011500 SOMA KAUR 00078 CNRB0002472 1380 1380 Processed 03/04/2023 0494766782 SOMA KAUR CANARA BANK(508532)
18 MANSA PB-17-003-031-001/116
(MAUJIAN) 		2617003000NRG23140320230356957 14/03/2023 RANI KAUR 2617003WL011525 RANI KAUR 00078 CNRB0002472 960 960 Processed 03/04/2023 0494766995 MRS RANI KAUR STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-031-001/118
(MAUJIAN) 		2617003000NRG23140320230356958 14/03/2023 JASVEER KAUR 2617003WL011525 JASVEER KAUR 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494766996 JASVEER KAUR WIFE OF BALVIR SINGH UNION BANK OF INDIA(508500)
20 MANSA PB-17-003-031-001/128
(MAUJIAN) 		2617003000NRG23140320230356980 14/03/2023 NIRMAL KAUR 2617003WL011525 NIRMAL KAUR 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494766997 NIRMAL KAUR CANARA BANK(508532)
21 MANSA PB-17-003-031-001/132
(MAUJIAN) 		2617003000NRG23140320230356987 14/03/2023 GURPREET KAUR 2617003WL011525 GURPREET KAUR 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494767201 GURMEET KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
22 MANSA PB-17-003-031-001/133
(MAUJIAN) 		2617003000NRG23140320230356990 14/03/2023 SUKHJEET KAUR 2617003WL011525 SUKHJEET KAUR 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494766654 SUKHJIT KAUR CANARA BANK(508532)
23 MANSA PB-17-003-031-001/134
(MAUJIAN) 		2617003000NRG23140320230356995 14/03/2023 GURMEET KAUR 2617003WL011525 GURMEET KAUR 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494766655 GURVIR KAUR CANARA BANK(508532)
24 MANSA PB-17-003-031-001/138
(MAUJIAN) 		2617003000NRG23140320230356998 14/03/2023 Shinder Kaur 2617003WL011525 Shinder Kaur 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494767311 SHINDER KAUR CANARA BANK(508532)
25 MANSA PB-17-003-031-001/145
(MAUJIAN) 		2617003000NRG23140320230357015 14/03/2023 Karamjeet Singh 2617003WL011525 Karamjeet Singh 00078 CNRB0002472 240 240 Processed 03/04/2023 0494766656 KARAMJEET KAUR CANARA BANK(508532)
26 MANSA PB-17-003-031-001/152
(MAUJIAN) 		2617003000NRG23140320230357030 14/03/2023 PARDEEP KAUR 2617003WL011525 PARDEEP KAUR 00078 CNRB0002472 960 960 Processed 03/04/2023 0494766673 PARDEEP KAUR CANARA BANK(508532)
27 MANSA PB-17-003-031-001/157
(MAUJIAN) 		2617003000NRG23140320230357031 14/03/2023 KARAM SINGH 2617003WL011525 KARAM SINGH 00078 CNRB0002472 720 720 Processed 03/04/2023 0494766773 KARAM SINGH CANARA BANK(508532)
28 MANSA PB-17-003-031-001/17
(MAUJIAN) 		2617003000NRG23140320230357035 14/03/2023 CHARANJIT KAUR 2617003WL011525 CHARANJIT KAUR 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494766573 CHARANJIT KAUR CANARA BANK(508532)
29 MANSA PB-17-003-031-001/21
(MAUJIAN) 		2617003000NRG23140320230357051 14/03/2023 RAJDEEP KAUR 2617003WL011525 RAJDEEP KAUR 00078 CNRB0002472 960 960 Processed 03/04/2023 0494766998 RAJDEEP KAUR CANARA BANK(508532)
30 MANSA PB-17-003-031-001/22
(MAUJIAN) 		2617003000NRG23140320230357056 14/03/2023 KARNAIL SINGH 2617003WL011525 KARNAIL SINGH 00078 CNRB0002472 720 720 Processed 03/04/2023 0494766606 KARNAL SINGH CANARA BANK(508532)
31 MANSA PB-17-003-031-001/3
(MAUJIAN) 		2617003000NRG23140320230357084 14/03/2023 SEEMA RANI 2617003WL011525 SEEMA RANI 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494766779 SEEMA RANI CANARA BANK(508532)
32 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG23140320230357094 14/03/2023 BINDER KAUR 2617003WL011525 BINDER KAUR 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494767200 BINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
33 MANSA PB-17-003-031-001/38
(MAUJIAN) 		2617003000NRG23140320230357095 14/03/2023 KARAMJIT KAUR 2617003WL011525 KARAMJIT KAUR 00078 CNRB0002472 720 720 Processed 03/04/2023 0494767026 KARAMJEET KAUR CANARA BANK(508532)
34 MANSA PB-17-003-031-001/39
(MAUJIAN) 		2617003000NRG23140320230357101 14/03/2023 BABU SINGH 2617003WL011525 BABU SINGH 00078 CNRB0002472 240 240 Rejected 03/04/2023 0494767292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MANSA PB-17-003-031-001/41
(MAUJIAN) 		2617003000NRG23140320230357118 14/03/2023 NEK SINGH 2617003WL011525 NEK SINGH 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494767031 NEK SINGH CANARA BANK(508532)
36 MANSA PB-17-003-031-001/53
(MAUJIAN) 		2617003000NRG23140320230357163 14/03/2023 BALVIR KAUR 2617003WL011525 BALVIR KAUR 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494767135 BALVIR KAUR CANARA BANK(508532)
37 MANSA PB-17-003-031-001/71
(MAUJIAN) 		2617003000NRG23140320230357212 14/03/2023 SEETO KAUR 2617003WL011525 SEETO KAUR 00078 CNRB0002472 960 960 Processed 03/04/2023 0494767100 SEETO KAUR CANARA BANK(508532)
38 MANSA PB-17-003-031-001/73
(MAUJIAN) 		2617003000NRG23140320230357222 14/03/2023 KARMJEET KAUR 2617003WL011525 KARMJEET KAUR 00078 CNRB0002472 960 960 Processed 03/04/2023 0494767027 KARAMJIT KAUR HDFC BANK LTD(607152)
39 MANSA PB-17-003-031-001/79
(MAUJIAN) 		2617003000NRG23140320230357238 14/03/2023 MAGHAR SINGH 2617003WL011525 MAGHAR SINGH 00078 CNRB0002472 1200 1200 Processed 03/04/2023 0494766572 MAGHAR SINGH CANARA BANK(508532)
40 MANSA PB-17-003-037-001/87
(SADDA SINGH WALA) 		2617003000NRG23140320230360308 14/03/2023 SUKHDEV KAUR 2617003WL011542 SUKHDEV KAUR 00078 CNRB0002472 1150 1150 Processed 03/04/2023 0494767291 SUKHDEV KAUR FEDERAL BANK(607165)
SubTotal 24370 24370
41 MANSA PB-17-003-017-001/103
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349881 14/03/2023 SHINDER KAUR 2617003WL011500 SHINDER KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766984 SHINDER KAUR CANARA BANK(508532)
42 MANSA PB-17-003-017-001/105
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349884 14/03/2023 JASVEER KAUR 2617003WL011500 JASVEER KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766985 JASVIR KAUR CANARA BANK(508532)
43 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349905 14/03/2023 SARBJEET KAUR 2617003WL011500 SARBJEET KAUR 00078 CNRB0004687 1380 1380 Rejected 03/04/2023 0494766986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANSA PB-17-003-017-001/117
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349918 14/03/2023 KARMJEET KAUR 2617003WL011500 KARMJEET KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766987 KARAMJIT KAUR CANARA BANK(508532)
45 MANSA PB-17-003-017-001/124
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349925 14/03/2023 GURMEET KAUR 2617003WL011500 GURMEET KAUR 00078 CNRB0004687 1150 1150 Processed 03/04/2023 0494766988 GURMEET KAUR CANARA BANK(508532)
46 MANSA PB-17-003-017-001/131
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349937 14/03/2023 NASIB KAUR 2617003WL011500 NASIB KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766989 NASEEB KAUR CANARA BANK(508532)
47 MANSA PB-17-003-017-001/135
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349939 14/03/2023 MANJEET KAUR 2617003WL011500 MANJEET KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766990 MANJIT KAUR CANARA BANK(508532)
48 MANSA PB-17-003-017-001/138
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349942 14/03/2023 SUKHWINDER KAUR 2617003WL011500 SUKHWINDER KAUR 00078 CNRB0004687 1150 1150 Processed 03/04/2023 0494766991 SUKHWINDER KAUR CANARA BANK(508532)
49 MANSA PB-17-003-017-001/141
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349945 14/03/2023 KULWINDER KAUR 2617003WL011500 KULWINDER KAUR 00078 CNRB0004687 1150 1150 Processed 03/04/2023 0494766992 KULWINDER KAUR CANARA BANK(508532)
50 MANSA PB-17-003-017-001/147
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349947 14/03/2023 BEYANT KAUR 2617003WL011500 BEYANT KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494767032 BEANT KAUR CANARA BANK(508532)
51 MANSA PB-17-003-017-001/149
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349949 14/03/2023 MANJEET KAUR 2617003WL011500 MANJEET KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494767310 MANJIT KAUR CANARA BANK(508532)
52 MANSA PB-17-003-017-001/157
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349950 14/03/2023 shinder kaur 2617003WL011500 shinder kaur 00078 CNRB0004687 1150 1150 Processed 03/04/2023 0494766993 SHINDER KAUR CANARA BANK(508532)
53 MANSA PB-17-003-017-001/17
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349952 14/03/2023 KULWINDER KAUR 2617003WL011500 KULWINDER KAUR 00078 CNRB0004687 1150 1150 Processed 03/04/2023 0494766994 KULWINDER KAUR CANARA BANK(508532)
54 MANSA PB-17-003-017-001/178
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349954 14/03/2023 SUKHWINDER KAUR 2617003WL011500 SUKHWINDER KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766624 SUKHWINDER KAUR CANARA BANK(508532)
55 MANSA PB-17-003-017-001/179
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349955 14/03/2023 RAJVEER KAUR 2617003WL011500 RAJVEER KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494767133 RAJVEER KAUR CANARA BANK(508532)
56 MANSA PB-17-003-017-001/206
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349958 14/03/2023 GURMEET KAUR 2617003WL011500 GURMEET KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494767102 GURMIT KAUR CANARA BANK(508532)
57 MANSA PB-17-003-017-001/208
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349959 14/03/2023 GURJEET KAUR 2617003WL011500 GURJEET KAUR 00078 CNRB0004687 920 920 Processed 03/04/2023 0494767080 GURJEET KAUR CANARA BANK(508532)
58 MANSA PB-17-003-017-001/213
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349960 14/03/2023 RANI KAUR 2617003WL011500 RANI KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766817 RANI KAUR CANARA BANK(508532)
59 MANSA PB-17-003-017-001/215
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349961 14/03/2023 KARAMJIT KAUR 2617003WL011500 KARAMJIT KAUR 00078 CNRB0004687 690 690 Processed 03/04/2023 0494767196 KARAMJIT KAUR CANARA BANK(508532)
60 MANSA PB-17-003-017-001/233
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349972 14/03/2023 SARBJEET KAUR 2617003WL011500 SARBJEET KAUR 00078 CNRB0004687 1150 1150 Processed 03/04/2023 0494766818 SARABJIT KAUR CANARA BANK(508532)
61 MANSA PB-17-003-017-001/257
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349978 14/03/2023 SOMA KAUR 2617003WL011500 SOMA KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766811 SOMA KAUR CANARA BANK(508532)
62 MANSA PB-17-003-017-001/26
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349979 14/03/2023 MOHINDER KAUR 2617003WL011500 MOHINDER KAUR 00078 CNRB0004687 1150 1150 Processed 03/04/2023 0494767033 MAHINDER KAUR CANARA BANK(508532)
63 MANSA PB-17-003-017-001/264
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349982 14/03/2023 JASPAL KAUR 2617003WL011500 JASPAL KAUR 00078 CNRB0004687 1380 1380 Processed 03/04/2023 0494766810 JASPAL KAUR CANARA BANK(508532)
64 MANSA PB-17-003-017-001/283
(KARAMGARH AUTTANWALI) 		2617003000NRG23140320230349985 14/03/2023 MANPREET KAUR 2617003WL011500 MANPREET KAUR 00078 CNRB0004687 1150 1150 Processed 03/04/2023 0494766783 MANPREET KAUR CANARA BANK(508532)
SubTotal 30130 30130
65 MANSA PB-17-003-019-001/85
(KHARAK SINGH WALA) 		2617003000NRG23140320230351378 14/03/2023 VEERPAL KAUR 2617003WL011506 VEERPAL KAUR 00078 CNRB0005888 240 240 Processed 03/04/2023 0494767149 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 240 240
66 MANSA PB-17-003-001-001/538
(BARNALA) 		2617003000NRG23140320230340571 14/03/2023 JASVIR KAUR 2617003WL011462 JASVIR KAUR 00078 CNRB0018145 1380 1380 Processed 03/04/2023 0494766677 JASVIR KAUR CANARA BANK(508532)
SubTotal 1380 1380
67 MANSA PB-17-003-019-001/9
(KHARAK SINGH WALA) 		2617003000NRG23140320230351383 14/03/2023 JARNAIL KAUR 2617003WL011506 JARNAIL KAUR 00114 UTIB0SMSA01 920 920 Processed 03/04/2023 0494766636 Jarnail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 MANSA PB-17-003-021-001/107
(KHIALA KHURD) 		2617003000NRG23140320230353739 14/03/2023 GURMEET KAUR 2617003WL011512 GURMEET KAUR 00114 UTIB0SMSA01 240 240 Processed 03/04/2023 0494766635 GURMIT KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1160 1160
69 MANSA PB-17-003-001-001/583
(BARNALA) 		2617003000NRG23140320230340581 14/03/2023 LAKHVIR CHAND 2617003WL011462 LAKHVIR CHAND 00127 FDRL0001675 1380 1380 Processed 03/04/2023 0494766698 LAKHVIR CHAND FEDERAL BANK(607165)
70 MANSA PB-17-003-037-001/112
(SADDA SINGH WALA) 		2617003000NRG23140320230360231 14/03/2023 CHAMPA KAUR 2617003WL011542 CHAMPA KAUR 00127 FDRL0001675 1380 1380 Processed 03/04/2023 0494766695 CHAMPA KAUR PUNJAB GRAMIN BANK(607138)
71 MANSA PB-17-003-037-001/120
(SADDA SINGH WALA) 		2617003000NRG23140320230360236 14/03/2023 JASWINDER KAUR 2617003WL011542 JASWINDER KAUR 00127 FDRL0001675 920 920 Processed 03/04/2023 0494766694 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
72 MANSA PB-17-003-037-001/215
(SADDA SINGH WALA) 		2617003000NRG23140320230360260 14/03/2023 CHHINDERPAL KAUR 2617003WL011542 CHHINDERPAL KAUR 00127 FDRL0001675 460 460 Processed 03/04/2023 0494766699 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
73 MANSA PB-17-003-037-001/220
(SADDA SINGH WALA) 		2617003000NRG23140320230360262 14/03/2023 HARBANS SINGH 2617003WL011542 HARBANS SINGH 00127 FDRL0001675 690 690 Processed 03/04/2023 0494766702 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
74 MANSA PB-17-003-037-001/31
(SADDA SINGH WALA) 		2617003000NRG23140320230360285 14/03/2023 JASVIR KAUR 2617003WL011542 JASVIR KAUR 00127 FDRL0001675 460 460 Processed 03/04/2023 0494766697 JANVI PUNJAB GRAMIN BANK(607138)
75 MANSA PB-17-003-037-001/44
(SADDA SINGH WALA) 		2617003000NRG23140320230360288 14/03/2023 KARAMJIT KAUR 2617003WL011542 KARAMJIT KAUR 00127 FDRL0001675 920 920 Processed 03/04/2023 0494766696 KARAMJIT KAUR FEDERAL BANK(607165)
76 MANSA PB-17-003-037-001/46
(SADDA SINGH WALA) 		2617003000NRG23140320230360291 14/03/2023 khushpreet kaur 2617003WL011542 khushpreet kaur 00127 FDRL0001675 920 920 Processed 03/04/2023 0494766700 KHUSHPREET KAUR HDFC BANK LTD(607152)
77 MANSA PB-17-003-037-001/57
(SADDA SINGH WALA) 		2617003000NRG23140320230360295 14/03/2023 HARPREET KAUR 2617003WL011542 HARPREET KAUR 00127 FDRL0001675 460 460 Processed 03/04/2023 0494766701 HARPREET KAUR HDFC BANK LTD(607152)
78 MANSA PB-17-003-037-001/59
(SADDA SINGH WALA) 		2617003000NRG23140320230360299 14/03/2023 RANI KAUR 2617003WL011542 RANI KAUR 00127 FDRL0001675 920 920 Processed 03/04/2023 0494766693 RANI KAUR W/O RAJPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8510 8510
79 MANSA PB-17-003-001-001/628
(BARNALA) 		2617003000NRG23140320230340596 14/03/2023 BAHADAR SINGH 2617003WL011462 BAHADAR SINGH 00152 HDFC0000646 1380 1380 Processed 03/04/2023 0494767245 BAHADAR SINGH PUNJAB & SIND BANK(607087)
80 MANSA PB-17-003-008-001/432
(DALEL SINGH WALA) 		2617003000NRG23140320230347931 14/03/2023 MISRO KAUR 2617003WL011488 MISRO KAUR 00152 HDFC0000646 720 720 Processed 03/04/2023 0494766714 MR MISRO KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-008-001/432
(DALEL SINGH WALA) 		2617003000NRG23140320230347933 14/03/2023 MISRO KAUR 2617003WL011488 MISRO KAUR 00152 HDFC0000646 1380 1380 Processed 03/04/2023 0494766713 MR MISRO KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-037-001/28
(SADDA SINGH WALA) 		2617003000NRG23140320230360280 14/03/2023 KIRANPAL KAUR 2617003WL011542 KIRANPAL KAUR 00152 HDFC0000646 230 230 Processed 03/04/2023 0494766978 KIRAN KAUR HDFC BANK LTD(607152)
83 MANSA PB-17-003-037-001/71
(SADDA SINGH WALA) 		2617003000NRG23140320230360305 14/03/2023 JASWANT KAUR 2617003WL011542 JASWANT KAUR 00152 HDFC0000646 1150 1150 Processed 03/04/2023 0494767258 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
84 MANSA PB-17-003-037-001/88
(SADDA SINGH WALA) 		2617003000NRG23140320230360311 14/03/2023 LAKHWINDER KAUR 2617003WL011542 LAKHWINDER KAUR 00152 HDFC0000646 690 690 Processed 03/04/2023 0494766921 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5550 5550
85 MANSA PB-17-003-025-001/32
(KOT LALLU) 		2617003000NRG23140320230364331 14/03/2023 JOGA SINGH 2617003WL011556 JOGA SINGH 00176 IDIB000M631 720 720 Processed 03/04/2023 0494767097 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 720 720
86 MANSA PB-17-003-019-001/75
(KHARAK SINGH WALA) 		2617003000NRG23140320230351361 14/03/2023 MURATI KAUR 2617003WL011506 MURATI KAUR 00176 IDIB000M671 690 690 Rejected 03/04/2023 0494766559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MANSA PB-17-003-019-001/75
(KHARAK SINGH WALA) 		2617003000NRG23140320230351363 14/03/2023 MURATI KAUR 2617003WL011506 MURATI KAUR 00176 IDIB000M671 1440 1440 Rejected 03/04/2023 0494766560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2130 2130
88 MANSA PB-17-003-001-001/528
(BARNALA) 		2617003000NRG23140320230340561 14/03/2023 JAGGA SINGH 2617003WL011462 JAGGA SINGH 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494766815 Mr. JAGGA SINGH INDIAN BANK(607105)
89 MANSA PB-17-003-001-001/96
(BARNALA) 		2617003000NRG23140320230340607 14/03/2023 SIMARJIT KAUR 2617003WL011462 SIMARJIT KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494766922 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
90 MANSA PB-17-003-033-001/1041
(NANGAL KALAN) 		2617003000NRG23140320230359790 14/03/2023 JAGRAJ 2617003WL011538 JAGRAJ 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767237 Mr. JAGRAJ SINGH INDIAN BANK(607105)
91 MANSA PB-17-003-033-001/106
(NANGAL KALAN) 		2617003000NRG23140320230359792 14/03/2023 BEANT KAUR 2617003WL011538 BEANT KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766923 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANSA PB-17-003-033-001/107
(NANGAL KALAN) 		2617003000NRG23140320230359794 14/03/2023 Jagsir Singh 2617003WL011538 Jagsir Singh 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766924 Mr. JAGSIR SINGH S/O SADHU SINGH . INDIAN BANK(607105)
93 MANSA PB-17-003-033-001/107
(NANGAL KALAN) 		2617003000NRG23140320230359795 14/03/2023 JASVEER KAUR 2617003WL011538 JASVEER KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766925 Mrs. JASVEER KAUR W/O JAGSIR SINGH . INDIAN BANK(607105)
94 MANSA PB-17-003-033-001/1073
(NANGAL KALAN) 		2617003000NRG23140320230359796 14/03/2023 MANDEEP KAUR 2617003WL011538 MANDEEP KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766874 Mrs. MANDEEP KAUR INDIAN BANK(607105)
95 MANSA PB-17-003-033-001/1075
(NANGAL KALAN) 		2617003000NRG23140320230359801 14/03/2023 SAHINAJ PARVEEN 2617003WL011538 SAHINAJ PARVEEN 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766728 SAHINAJ PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANSA PB-17-003-033-001/1083
(NANGAL KALAN) 		2617003000NRG23140320230359802 14/03/2023 PARAMJIT KAUR 2617003WL011538 PARAMJIT KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766875 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANSA PB-17-003-033-001/1086
(NANGAL KALAN) 		2617003000NRG23140320230359805 14/03/2023 BUTA SINGH 2617003WL011538 BUTA SINGH 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766873 Mr. BUTA SINGH INDIAN BANK(607105)
98 MANSA PB-17-003-033-001/1089
(NANGAL KALAN) 		2617003000NRG23140320230359809 14/03/2023 KULWINDER KAUR 2617003WL011538 KULWINDER KAUR 00176 IDIB000N535 240 240 Processed 03/04/2023 0494766880 Mrs. KULWINDER KAUR INDIAN BANK(607105)
99 MANSA PB-17-003-033-001/109
(NANGAL KALAN) 		2617003000NRG23140320230359810 14/03/2023 SIMARJIT KAUR 2617003WL011538 SIMARJIT KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766669 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
100 MANSA PB-17-003-033-001/121
(NANGAL KALAN) 		2617003000NRG23140320230359818 14/03/2023 BEANT KAUR 2617003WL011538 BEANT KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766927 Mrs. BEANT KAUR INDIAN BANK(607105)
101 MANSA PB-17-003-033-001/121
(NANGAL KALAN) 		2617003000NRG23140320230359817 14/03/2023 SUKHWINDER SINGH 2617003WL011538 SUKHWINDER SINGH 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766926 SUKHWINDER SINGH S/O GURMUKH SINGH VPO N THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 MANSA PB-17-003-033-001/123
(NANGAL KALAN) 		2617003000NRG23140320230359819 14/03/2023 INDERJIT KAUR 2617003WL011538 INDERJIT KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766668 Mrs. INDERJIT KAUR W/O JASVEER SINGH INDIAN BANK(607105)
103 MANSA PB-17-003-033-001/126
(NANGAL KALAN) 		2617003000NRG23140320230359823 14/03/2023 BALJIT KAUR 2617003WL011538 BALJIT KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766603 Mr. BALJIT KAUR INDIAN BANK(607105)
104 MANSA PB-17-003-033-001/137
(NANGAL KALAN) 		2617003000NRG23140320230359824 14/03/2023 Lakhwinder Singh 2617003WL011538 Lakhwinder Singh 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766928 KULWINDER KAUR HDFC BANK LTD(607152)
105 MANSA PB-17-003-033-001/138
(NANGAL KALAN) 		2617003000NRG23140320230359829 14/03/2023 JASWINDER KAUR 2617003WL011538 JASWINDER KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766929 Mrs. JASWINDER KAUR W/O NIRPAL SINGH . INDIAN BANK(607105)
106 MANSA PB-17-003-033-001/146
(NANGAL KALAN) 		2617003000NRG23140320230359833 14/03/2023 NINDER KAUR 2617003WL011538 NINDER KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766662 Mrs. JASVIR KAUR INDIAN BANK(607105)
107 MANSA PB-17-003-033-001/15
(NANGAL KALAN) 		2617003000NRG23140320230359834 14/03/2023 Manpreet Kaur 2617003WL011538 Manpreet Kaur 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766930 Mrs. MANPREET KAUR INDIAN BANK(607105)
108 MANSA PB-17-003-033-001/172
(NANGAL KALAN) 		2617003000NRG23140320230359848 14/03/2023 NIRPAL SINGH 2617003WL011538 NIRPAL SINGH 00176 IDIB000N535 240 240 Processed 03/04/2023 0494767093 NIRPAL SINGH PUNJAB & SIND BANK(607087)
109 MANSA PB-17-003-033-001/172
(NANGAL KALAN) 		2617003000NRG23140320230359849 14/03/2023 SUKHJIT KAUR 2617003WL011538 SUKHJIT KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766931 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
110 MANSA PB-17-003-033-001/179
(NANGAL KALAN) 		2617003000NRG23140320230359850 14/03/2023 balor singh 2617003WL011538 balor singh 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766932 Mr. BALOR SINGH S/O AJMER SINGH . INDIAN BANK(607105)
111 MANSA PB-17-003-033-001/182
(NANGAL KALAN) 		2617003000NRG23140320230359852 14/03/2023 MITHU SINGH 2617003WL011538 MITHU SINGH 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766933 MITHOO SINGH & DSSO PUNJAB NATIONAL BANK(508568)
112 MANSA PB-17-003-033-001/205
(NANGAL KALAN) 		2617003000NRG23140320230359859 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767303 Mrs. SHINDER KAUR INDIAN BANK(607105)
113 MANSA PB-17-003-033-001/206
(NANGAL KALAN) 		2617003000NRG23140320230359860 14/03/2023 JASVIR KAUR 2617003WL011538 JASVIR KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766934 Ms. JASVIR KAUR INDIAN BANK(607105)
114 MANSA PB-17-003-033-001/212
(NANGAL KALAN) 		2617003000NRG23140320230359865 14/03/2023 CHARNJIT KAUR 2617003WL011538 CHARNJIT KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766935 Mrs. CHARANJIT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
115 MANSA PB-17-003-033-001/223
(NANGAL KALAN) 		2617003000NRG23140320230359866 14/03/2023 PAL KAUR 2617003WL011538 PAL KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767238 MRS PAL KAUR STATE BANK OF INDIA(508548)
116 MANSA PB-17-003-033-001/224
(NANGAL KALAN) 		2617003000NRG23140320230359869 14/03/2023 MANJIT KAUR 2617003WL011538 MANJIT KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494767302 Mrs. MANJIT KAUR INDIAN BANK(607105)
117 MANSA PB-17-003-033-001/241
(NANGAL KALAN) 		2617003000NRG23140320230359876 14/03/2023 AMARJIT KAUR 2617003WL011538 AMARJIT KAUR 00176 IDIB000N535 240 240 Processed 03/04/2023 0494766660 Mrs. AMARJIT KAUR INDIAN BANK(607105)
118 MANSA PB-17-003-033-001/245
(NANGAL KALAN) 		2617003000NRG23140320230359878 14/03/2023 CHARNJIT KAUR 2617003WL011538 CHARNJIT KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766661 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
119 MANSA PB-17-003-033-001/258
(NANGAL KALAN) 		2617003000NRG23140320230359882 14/03/2023 PAL SINGH 2617003WL011538 PAL SINGH 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766574 Mr. PAL SINGH S/O JOGINDER SINGH . INDIAN BANK(607105)
120 MANSA PB-17-003-033-001/260
(NANGAL KALAN) 		2617003000NRG23140320230359885 14/03/2023 GURDEV SINGH 2617003WL011538 GURDEV SINGH 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766601 Mr. GURDEV SINGH INDIAN BANK(607105)
121 MANSA PB-17-003-033-001/27
(NANGAL KALAN) 		2617003000NRG23140320230359888 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766936 Mrs. SINDER KAUR INDIAN BANK(607105)
122 MANSA PB-17-003-033-001/284
(NANGAL KALAN) 		2617003000NRG23140320230359893 14/03/2023 PARAMJIT KAUR 2617003WL011538 PARAMJIT KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767130 PARAMJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
123 MANSA PB-17-003-033-001/30
(NANGAL KALAN) 		2617003000NRG23140320230359894 14/03/2023 AJAIB SINGH 2617003WL011538 AJAIB SINGH 00176 IDIB000N535 1200 1200 Rejected 03/04/2023 0494767192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MANSA PB-17-003-033-001/325
(NANGAL KALAN) 		2617003000NRG23140320230359901 14/03/2023 LAKHVINDER KAUR 2617003WL011538 LAKHVINDER KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767251 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
125 MANSA PB-17-003-033-001/35
(NANGAL KALAN) 		2617003000NRG23140320230359902 14/03/2023 SADHU SINGH 2617003WL011538 SADHU SINGH 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766937 SADHU SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
126 MANSA PB-17-003-033-001/364
(NANGAL KALAN) 		2617003000NRG23140320230359905 14/03/2023 rurra singh 2617003WL011538 rurra singh 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766938 Mr. ROODA SINGH INDIAN BANK(607105)
127 MANSA PB-17-003-033-001/405
(NANGAL KALAN) 		2617003000NRG23140320230359910 14/03/2023 GURWINDER KAUR 2617003WL011538 GURWINDER KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494767083 Mrs. GURBINDER KAUR INDIAN BANK(607105)
128 MANSA PB-17-003-033-001/418
(NANGAL KALAN) 		2617003000NRG23140320230359912 14/03/2023 BABU SINGH 2617003WL011538 BABU SINGH 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767087 Mr. BABU SINGH S/O MAHINDER SINGH . INDIAN BANK(607105)
129 MANSA PB-17-003-033-001/421
(NANGAL KALAN) 		2617003000NRG23140320230359913 14/03/2023 AMARJEET KAUR 2617003WL011538 AMARJEET KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766939 Mrs. AMARJIT KAUR INDIAN BANK(607105)
130 MANSA PB-17-003-033-001/430
(NANGAL KALAN) 		2617003000NRG23140320230359917 14/03/2023 JASVEER KAUR 2617003WL011538 JASVEER KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766568 Mrs. JASVIR KAUR INDIAN BANK(607105)
131 MANSA PB-17-003-033-001/442
(NANGAL KALAN) 		2617003000NRG23140320230359918 14/03/2023 SUKHPREET KAUR 2617003WL011538 SUKHPREET KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766940 Mr. KHUSHPREET KAUR INDIAN BANK(607105)
132 MANSA PB-17-003-033-001/445
(NANGAL KALAN) 		2617003000NRG23140320230359923 14/03/2023 GURMEET KAUR 2617003WL011538 GURMEET KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767253 Mrs. GURMEET KAUR INDIAN BANK(607105)
133 MANSA PB-17-003-033-001/450
(NANGAL KALAN) 		2617003000NRG23140320230359924 14/03/2023 amarjeet kaur 2617003WL011538 amarjeet kaur 00176 IDIB000N535 240 240 Processed 03/04/2023 0494766941 AMARJEET KAUR & DSSO PUNJAB NATIONAL BANK(508568)
134 MANSA PB-17-003-033-001/451
(NANGAL KALAN) 		2617003000NRG23140320230359925 14/03/2023 karnail singh 2617003WL011538 karnail singh 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766942 Mr. KARNAIL SINGH INDIAN BANK(607105)
135 MANSA PB-17-003-033-001/452
(NANGAL KALAN) 		2617003000NRG23140320230359928 14/03/2023 RANI KAUR 2617003WL011538 RANI KAUR 00176 IDIB000N535 240 240 Processed 03/04/2023 0494767259 Mrs. RANI . INDIAN BANK(607105)
136 MANSA PB-17-003-033-001/460
(NANGAL KALAN) 		2617003000NRG23140320230359933 14/03/2023 amarjeet kaur 2617003WL011538 amarjeet kaur 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766943 Mrs. AMARJEET KAUR INDIAN BANK(607105)
137 MANSA PB-17-003-033-001/463
(NANGAL KALAN) 		2617003000NRG23140320230359935 14/03/2023 KULWINDER KAUR 2617003WL011538 KULWINDER KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766944 Mrs. KULWINDER KAUR INDIAN BANK(607105)
138 MANSA PB-17-003-033-001/464
(NANGAL KALAN) 		2617003000NRG23140320230359938 14/03/2023 CHARNJEET KAUR 2617003WL011538 CHARNJEET KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766612 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANSA PB-17-003-033-001/47
(NANGAL KALAN) 		2617003000NRG23140320230359939 14/03/2023 NASIB KAUR 2617003WL011538 NASIB KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766945 Mrs. NASEEB KAUR INDIAN BANK(607105)
140 MANSA PB-17-003-033-001/478
(NANGAL KALAN) 		2617003000NRG23140320230359944 14/03/2023 ANGREJ KAUR 2617003WL011538 ANGREJ KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494767048 Mrs. ANGREJ KAUR INDIAN BANK(607105)
141 MANSA PB-17-003-033-001/478
(NANGAL KALAN) 		2617003000NRG23140320230359943 14/03/2023 GURCHARAN SINGH 2617003WL011538 GURCHARAN SINGH 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767208 Mr. GURCHARAN SINGH INDIAN BANK(607105)
142 MANSA PB-17-003-033-001/481
(NANGAL KALAN) 		2617003000NRG23140320230359948 14/03/2023 BALJEET KAUR 2617003WL011538 BALJEET KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766946 Mrs. BALJIT KAUR INDIAN BANK(607105)
143 MANSA PB-17-003-033-001/50
(NANGAL KALAN) 		2617003000NRG23140320230359949 14/03/2023 BALJIT SINGH 2617003WL011538 BALJIT SINGH 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766879 BALJEET SINGH SIDHU HDFC BANK LTD(607152)
144 MANSA PB-17-003-033-001/501
(NANGAL KALAN) 		2617003000NRG23140320230359951 14/03/2023 CHARAN KAUR 2617003WL011538 CHARAN KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494767307 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
145 MANSA PB-17-003-033-001/521
(NANGAL KALAN) 		2617003000NRG23140320230359958 14/03/2023 harpal kaur 2617003WL011538 harpal kaur 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766973 Mrs. Harpal Kaur INDIAN BANK(607105)
146 MANSA PB-17-003-033-001/531
(NANGAL KALAN) 		2617003000NRG23140320230359960 14/03/2023 HARWINDER KAUR 2617003WL011538 HARWINDER KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766615 Mrs. HARWINDER KAUR W/O NAIB SINGH INDIAN BANK(607105)
147 MANSA PB-17-003-033-001/532
(NANGAL KALAN) 		2617003000NRG23140320230359962 14/03/2023 KULDEEP KAUR 2617003WL011538 KULDEEP KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494767207 KULDEEP KAUR INDUSIND BANK(607189)
148 MANSA PB-17-003-033-001/540
(NANGAL KALAN) 		2617003000NRG23140320230359963 14/03/2023 KARMJEET KAUR 2617003WL011538 KARMJEET KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766570 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
149 MANSA PB-17-003-033-001/542
(NANGAL KALAN) 		2617003000NRG23140320230359967 14/03/2023 GURPREET KAUR 2617003WL011538 GURPREET KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767036 Mrs. GURPREET KAUR INDIAN BANK(607105)
150 MANSA PB-17-003-033-001/550
(NANGAL KALAN) 		2617003000NRG23140320230359968 14/03/2023 SARBJEET KAUR 2617003WL011538 SARBJEET KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767195 Mrs. SARABJIT KAUR INDIAN BANK(607105)
151 MANSA PB-17-003-033-001/564
(NANGAL KALAN) 		2617003000NRG23140320230359972 14/03/2023 PARMJEET KAUR 2617003WL011538 PARMJEET KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767252 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
152 MANSA PB-17-003-033-001/566
(NANGAL KALAN) 		2617003000NRG23140320230359976 14/03/2023 PAUL KAUR 2617003WL011538 PAUL KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494766727 Mrs. PAL KAUR INDIAN BANK(607105)
153 MANSA PB-17-003-033-001/57
(NANGAL KALAN) 		2617003000NRG23140320230359977 14/03/2023 INDERJIT KAUR 2617003WL011538 INDERJIT KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766663 Mrs. INDERJIT KAUR W/O MAKHAN SINGH . INDIAN BANK(607105)
154 MANSA PB-17-003-033-001/573
(NANGAL KALAN) 		2617003000NRG23140320230359978 14/03/2023 JANGEER KAUR 2617003WL011538 JANGEER KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767308 Mrs. JANGIR KAUR INDIAN BANK(607105)
155 MANSA PB-17-003-033-001/582
(NANGAL KALAN) 		2617003000NRG23140320230359982 14/03/2023 KULWINDER KAUR 2617003WL011538 KULWINDER KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766611 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANSA PB-17-003-033-001/591
(NANGAL KALAN) 		2617003000NRG23140320230359984 14/03/2023 GURMEET KAUR 2617003WL011538 GURMEET KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494767300 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANSA PB-17-003-033-001/596
(NANGAL KALAN) 		2617003000NRG23140320230359985 14/03/2023 RANI KAUR 2617003WL011538 RANI KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767194 Mrs. RANI KAUR INDIAN BANK(607105)
158 MANSA PB-17-003-033-001/605
(NANGAL KALAN) 		2617003000NRG23140320230359990 14/03/2023 SARBJEET KAUR 2617003WL011538 SARBJEET KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494767154 SARBJIT KAUR HDFC BANK LTD(607152)
159 MANSA PB-17-003-033-001/606
(NANGAL KALAN) 		2617003000NRG23140320230359991 14/03/2023 HARDEV KAUR 2617003WL011538 HARDEV KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766602 Mrs. HARDEV KAUR INDIAN BANK(607105)
160 MANSA PB-17-003-033-001/613
(NANGAL KALAN) 		2617003000NRG23140320230359995 14/03/2023 GURDEV KAUR 2617003WL011538 GURDEV KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767050 Mrs. GURDEV KAUR INDIAN BANK(607105)
161 MANSA PB-17-003-033-001/617
(NANGAL KALAN) 		2617003000NRG23140320230359996 14/03/2023 VEERPAL KAUR 2617003WL011538 VEERPAL KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494767193 VEERPAL KAUR HDFC BANK LTD(607152)
162 MANSA PB-17-003-033-001/621
(NANGAL KALAN) 		2617003000NRG23140320230360001 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766569 Mrs. SHINDER KAUR INDIAN BANK(607105)
163 MANSA PB-17-003-033-001/65
(NANGAL KALAN) 		2617003000NRG23140320230360004 14/03/2023 GURMAIL KAUR 2617003WL011538 GURMAIL KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766974 Mrs. GURMAIL KAUR INDIAN BANK(607105)
164 MANSA PB-17-003-033-001/655
(NANGAL KALAN) 		2617003000NRG23140320230360005 14/03/2023 BHOLI KAUR 2617003WL011538 BHOLI KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494767304 Mrs. BHOLI KAUR INDIAN BANK(607105)
165 MANSA PB-17-003-033-001/657
(NANGAL KALAN) 		2617003000NRG23140320230360006 14/03/2023 MAYA DEVI 2617003WL011538 MAYA DEVI 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767260 Mrs. MAYA DEVI INDIAN BANK(607105)
166 MANSA PB-17-003-033-001/664
(NANGAL KALAN) 		2617003000NRG23140320230360011 14/03/2023 GURMAIL KAUR 2617003WL011538 GURMAIL KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494767309 Mrs. GURMAIL KAUR INDIAN BANK(607105)
167 MANSA PB-17-003-033-001/667
(NANGAL KALAN) 		2617003000NRG23140320230360012 14/03/2023 GURMIT KAUR 2617003WL011538 GURMIT KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494767301 Mrs. GURMIT KAUR INDIAN BANK(607105)
168 MANSA PB-17-003-033-001/677
(NANGAL KALAN) 		2617003000NRG23140320230360017 14/03/2023 PARAMJIT KAUR 2617003WL011538 PARAMJIT KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767305 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
169 MANSA PB-17-003-033-001/679
(NANGAL KALAN) 		2617003000NRG23140320230360018 14/03/2023 MANJIT KAUR 2617003WL011538 MANJIT KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766881 Mrs. MANJIT KAUR INDIAN BANK(607105)
170 MANSA PB-17-003-033-001/690
(NANGAL KALAN) 		2617003000NRG23140320230360019 14/03/2023 Preet Kaur 2617003WL011538 Preet Kaur 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767049 Mrs. PREET KAUR INDIAN BANK(607105)
171 MANSA PB-17-003-033-001/698
(NANGAL KALAN) 		2617003000NRG23140320230360020 14/03/2023 Amandeep 2617003WL011538 Amandeep 00176 IDIB000N535 480 480 Processed 03/04/2023 0494766620 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
172 MANSA PB-17-003-033-001/707
(NANGAL KALAN) 		2617003000NRG23140320230360021 14/03/2023 Veerpal Kaur 2617003WL011538 Veerpal Kaur 00176 IDIB000N535 720 720 Processed 03/04/2023 0494767205 Mrs. VEERPAL KAUR INDIAN BANK(607105)
173 MANSA PB-17-003-033-001/72
(NANGAL KALAN) 		2617003000NRG23140320230360025 14/03/2023 balwinder singh 2617003WL011538 balwinder singh 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494766872 Mr. BALWINDER SINGH INDIAN BANK(607105)
174 MANSA PB-17-003-033-001/725
(NANGAL KALAN) 		2617003000NRG23140320230360027 14/03/2023 KARNAIL KAUR 2617003WL011538 KARNAIL KAUR 00176 IDIB000N535 480 480 Processed 03/04/2023 0494767189 Mrs. KARNAIL KAUR INDIAN BANK(607105)
175 MANSA PB-17-003-033-001/737
(NANGAL KALAN) 		2617003000NRG23140320230360029 14/03/2023 NINDER KAUR 2617003WL011538 NINDER KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767051 Mrs. Ninderpal Kaur INDIAN BANK(607105)
176 MANSA PB-17-003-033-001/747
(NANGAL KALAN) 		2617003000NRG23140320230360030 14/03/2023 JASPREET KAUR 2617003WL011538 JASPREET KAUR 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767236 Mrs. JASPREET KAUR INDIAN BANK(607105)
177 MANSA PB-17-003-033-001/771
(NANGAL KALAN) 		2617003000NRG23140320230360034 14/03/2023 MITHU SINGH 2617003WL011538 MITHU SINGH 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767204 MITHU SINGH PUNJAB & SIND BANK(607087)
178 MANSA PB-17-003-033-001/776
(NANGAL KALAN) 		2617003000NRG23140320230360036 14/03/2023 GURJIT KAUR 2617003WL011538 GURJIT KAUR 00176 IDIB000N535 720 720 Processed 03/04/2023 0494767094 Mrs. GURJIT KAUR INDIAN BANK(607105)
179 MANSA PB-17-003-033-001/8
(NANGAL KALAN) 		2617003000NRG23140320230360048 14/03/2023 kiran kaur 2617003WL011538 kiran kaur 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767306 Mrs. KIRNA KAUR INDIAN BANK(607105)
180 MANSA PB-17-003-033-001/826
(NANGAL KALAN) 		2617003000NRG23140320230360050 14/03/2023 MANDEEP KAUR 2617003WL011538 MANDEEP KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494767206 Mrs. MANDEEP KAUR INDIAN BANK(607105)
181 MANSA PB-17-003-033-001/86
(NANGAL KALAN) 		2617003000NRG23140320230360054 14/03/2023 BHOLA SINGH 2617003WL011538 BHOLA SINGH 00176 IDIB000N535 1200 1200 Processed 03/04/2023 0494767185 Mr. BHOLA SINGH INDIAN BANK(607105)
182 MANSA PB-17-003-033-001/94
(NANGAL KALAN) 		2617003000NRG23140320230360059 14/03/2023 GURMIT KAUR 2617003WL011538 GURMIT KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766975 Mrs. GURMIT KAUR INDIAN BANK(607105)
183 MANSA PB-17-003-033-001/95
(NANGAL KALAN) 		2617003000NRG23140320230360063 14/03/2023 beant kaur 2617003WL011538 beant kaur 00176 IDIB000N535 240 240 Processed 03/04/2023 0494766976 Mrs. BEANT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
184 MANSA PB-17-003-033-001/96
(NANGAL KALAN) 		2617003000NRG23140320230360064 14/03/2023 AKKO KAUR 2617003WL011538 AKKO KAUR 00176 IDIB000N535 960 960 Processed 03/04/2023 0494766977 Mrs. AKKO . INDIAN BANK(607105)
SubTotal 84840 84840
185 MANSA PB-17-003-001-001/491
(BARNALA) 		2617003000NRG23140320230340547 14/03/2023 SARBJIT SINGH 2617003WL011462 SARBJIT SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494767215 SARABJIT SINGH PUNJAB & SIND BANK(607087)
186 MANSA PB-17-003-001-001/509
(BARNALA) 		2617003000NRG23140320230340552 14/03/2023 JARNAIL SINGH 2617003WL011462 JARNAIL SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494767214 JARNAIL SINGH S/O LABH/LILLU THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
187 MANSA PB-17-003-001-001/529
(BARNALA) 		2617003000NRG23140320230340562 14/03/2023 GURMAIL SINGH 2617003WL011462 GURMAIL SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494767216 GURMAIL SINGH PUNJAB & SIND BANK(607087)
188 MANSA PB-17-003-001-001/572
(BARNALA) 		2617003000NRG23140320230340572 14/03/2023 AMRITPAL SINGH 2617003WL011462 AMRITPAL SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494767218 Mr. AMRITPAL . INDIAN BANK(607105)
189 MANSA PB-17-003-001-001/626
(BARNALA) 		2617003000NRG23140320230340595 14/03/2023 JAGSIR SINGH 2617003WL011462 JAGSIR SINGH 00349 PSIB0021054 1380 1380 Processed 03/04/2023 0494767217 JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6900 6900
190 MANSA PB-17-003-004-001/213
(BURJ DHILLWAN) 		2617003000NRG23140320230343634 14/03/2023 GURMEET KAUR 2617003WL011475 GURMEET KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494766884 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
191 MANSA PB-17-003-004-001/352
(BURJ DHILLWAN) 		2617003000NRG23140320230343661 14/03/2023 sukhdev singh 2617003WL011475 sukhdev singh 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494766576 Sukhdev Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 MANSA PB-17-003-004-001/601
(BURJ DHILLWAN) 		2617003000NRG23140320230343732 14/03/2023 HARPREET KAUR 2617003WL011475 HARPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494766870 HARPREET KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
193 MANSA PB-17-003-019-001/1
(KHARAK SINGH WALA) 		2617003000NRG23140320230351164 14/03/2023 RANI KAUR 2617003WL011506 RANI KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494767230 RANI KAUR W/O JANTA SINGH & JANTA SINGH PUNJAB GRAMIN BANK(607138)
194 MANSA PB-17-003-019-001/1
(KHARAK SINGH WALA) 		2617003000NRG23140320230351168 14/03/2023 RANI KAUR 2617003WL011506 RANI KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767231 RANI KAUR W/O JANTA SINGH & JANTA SINGH PUNJAB GRAMIN BANK(607138)
195 MANSA PB-17-003-019-001/107
(KHARAK SINGH WALA) 		2617003000NRG23140320230351173 14/03/2023 GEJ KAUR 2617003WL011506 GEJ KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494767270 GEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
196 MANSA PB-17-003-019-001/107
(KHARAK SINGH WALA) 		2617003000NRG23140320230351172 14/03/2023 GEJ KAUR 2617003WL011506 GEJ KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494767269 GEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
197 MANSA PB-17-003-019-001/121
(KHARAK SINGH WALA) 		2617003000NRG23140320230351178 14/03/2023 baljeet kaur 2617003WL011506 baljeet kaur 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494767221 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
198 MANSA PB-17-003-019-001/121
(KHARAK SINGH WALA) 		2617003000NRG23140320230351177 14/03/2023 baljeet kaur 2617003WL011506 baljeet kaur 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494767220 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
199 MANSA PB-17-003-019-001/126
(KHARAK SINGH WALA) 		2617003000NRG23140320230351179 14/03/2023 MANPREET KAUR 2617003WL011506 MANPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494767266 MANPREET KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
200 MANSA PB-17-003-019-001/131
(KHARAK SINGH WALA) 		2617003000NRG23140320230351185 14/03/2023 PARDHAN KAUR 2617003WL011506 PARDHAN KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766529 PRADHAN KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
201 MANSA PB-17-003-019-001/131
(KHARAK SINGH WALA) 		2617003000NRG23140320230351184 14/03/2023 PARDHAN KAUR 2617003WL011506 PARDHAN KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494766528 PRADHAN KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
202 MANSA PB-17-003-019-001/147
(KHARAK SINGH WALA) 		2617003000NRG23140320230351191 14/03/2023 gurjeet kaur 2617003WL011506 gurjeet kaur 00352 PUNB0PGB003 230 230 Processed 03/04/2023 0494766523 GURJEET KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
203 MANSA PB-17-003-019-001/147
(KHARAK SINGH WALA) 		2617003000NRG23140320230351190 14/03/2023 gurjeet kaur 2617003WL011506 gurjeet kaur 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494767287 GURJEET KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
204 MANSA PB-17-003-019-001/151
(KHARAK SINGH WALA) 		2617003000NRG23140320230351199 14/03/2023 NASIB KAUR 2617003WL011506 NASIB KAUR 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494767274 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
205 MANSA PB-17-003-019-001/151
(KHARAK SINGH WALA) 		2617003000NRG23140320230351198 14/03/2023 NASIB KAUR 2617003WL011506 NASIB KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767273 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
206 MANSA PB-17-003-019-001/152
(KHARAK SINGH WALA) 		2617003000NRG23140320230351202 14/03/2023 Amandeep Kaur 2617003WL011506 Amandeep Kaur 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494766592 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
207 MANSA PB-17-003-019-001/152
(KHARAK SINGH WALA) 		2617003000NRG23140320230351200 14/03/2023 Amandeep Kaur 2617003WL011506 Amandeep Kaur 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494766591 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
208 MANSA PB-17-003-019-001/153
(KHARAK SINGH WALA) 		2617003000NRG23140320230351205 14/03/2023 manpreet kaur 2617003WL011506 manpreet kaur 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494767278 MANPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
209 MANSA PB-17-003-019-001/153
(KHARAK SINGH WALA) 		2617003000NRG23140320230351203 14/03/2023 manpreet kaur 2617003WL011506 manpreet kaur 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494767277 MANPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
210 MANSA PB-17-003-019-001/154
(KHARAK SINGH WALA) 		2617003000NRG23140320230351207 14/03/2023 harbans kaur 2617003WL011506 harbans kaur 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494766524 Harbans Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 MANSA PB-17-003-019-001/154
(KHARAK SINGH WALA) 		2617003000NRG23140320230351208 14/03/2023 harbans kaur 2617003WL011506 harbans kaur 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494766525 Harbans Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
212 MANSA PB-17-003-019-001/156
(KHARAK SINGH WALA) 		2617003000NRG23140320230351211 14/03/2023 jasmail kaur 2617003WL011506 jasmail kaur 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494767276 JASMAIL KAUR W/O BALOUR SINGH PUNJAB NATIONAL BANK(508568)
213 MANSA PB-17-003-019-001/156
(KHARAK SINGH WALA) 		2617003000NRG23140320230351209 14/03/2023 jasmail kaur 2617003WL011506 jasmail kaur 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767275 JASMAIL KAUR W/O BALOUR SINGH PUNJAB NATIONAL BANK(508568)
214 MANSA PB-17-003-019-001/16
(KHARAK SINGH WALA) 		2617003000NRG23140320230351212 14/03/2023 BIRCHO KUAR 2617003WL011506 BIRCHO KUAR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494767229 BIRCHHO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
215 MANSA PB-17-003-019-001/171
(KHARAK SINGH WALA) 		2617003000NRG23140320230351215 14/03/2023 AMARJEET KAUR 2617003WL011506 AMARJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494767282 AMARJEET KAUR W/O NEKA SINGH BANK OF INDIA(508505)
216 MANSA PB-17-003-019-001/171
(KHARAK SINGH WALA) 		2617003000NRG23140320230351214 14/03/2023 AMARJEET KAUR 2617003WL011506 AMARJEET KAUR 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494767281 AMARJEET KAUR W/O NEKA SINGH BANK OF INDIA(508505)
217 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG23140320230351219 14/03/2023 PARMJEET KAUR 2617003WL011506 PARMJEET KAUR 00352 PUNB0PGB003 230 230 Processed 03/04/2023 0494767272 PARAMJIT KAUR HDFC BANK LTD(607152)
218 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG23140320230351218 14/03/2023 PARMJEET KAUR 2617003WL011506 PARMJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494767271 PARAMJIT KAUR HDFC BANK LTD(607152)
219 MANSA PB-17-003-019-001/180
(KHARAK SINGH WALA) 		2617003000NRG23140320230351226 14/03/2023 SIKANDER SINGH 2617003WL011506 SIKANDER SINGH 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494767268 SIKANDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 MANSA PB-17-003-019-001/180
(KHARAK SINGH WALA) 		2617003000NRG23140320230351224 14/03/2023 SIKANDER SINGH 2617003WL011506 SIKANDER SINGH 00352 PUNB0PGB003 480 480 Processed 03/04/2023 0494767267 SIKANDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
221 MANSA PB-17-003-019-001/190
(KHARAK SINGH WALA) 		2617003000NRG23140320230351231 14/03/2023 JASVEER KAUR 2617003WL011506 JASVEER KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766587 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
222 MANSA PB-17-003-019-001/190
(KHARAK SINGH WALA) 		2617003000NRG23140320230351230 14/03/2023 JASVEER KAUR 2617003WL011506 JASVEER KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494766586 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
223 MANSA PB-17-003-019-001/21
(KHARAK SINGH WALA) 		2617003000NRG23140320230351250 14/03/2023 CHARANJEET KAUR 2617003WL011506 CHARANJEET KAUR 00352 PUNB0PGB003 240 240 Processed 03/04/2023 0494766598 CHARNJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
224 MANSA PB-17-003-019-001/226
(KHARAK SINGH WALA) 		2617003000NRG23140320230351263 14/03/2023 Veerpal Kaur 2617003WL011506 Veerpal Kaur 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494766543 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
225 MANSA PB-17-003-019-001/226
(KHARAK SINGH WALA) 		2617003000NRG23140320230351265 14/03/2023 Veerpal Kaur 2617003WL011506 Veerpal Kaur 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494766544 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
226 MANSA PB-17-003-019-001/25
(KHARAK SINGH WALA) 		2617003000NRG23140320230351285 14/03/2023 MALKIT SINGH 2617003WL011506 MALKIT SINGH 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767284 MALKIT SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
227 MANSA PB-17-003-019-001/25
(KHARAK SINGH WALA) 		2617003000NRG23140320230351284 14/03/2023 MALKIT SINGH 2617003WL011506 MALKIT SINGH 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494767283 MALKIT SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
228 MANSA PB-17-003-019-001/3
(KHARAK SINGH WALA) 		2617003000NRG23140320230351308 14/03/2023 Charan singh 2617003WL011506 Charan singh 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766683 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
229 MANSA PB-17-003-019-001/3
(KHARAK SINGH WALA) 		2617003000NRG23140320230351310 14/03/2023 Charan singh 2617003WL011506 Charan singh 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494766684 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
230 MANSA PB-17-003-019-001/316
(KHARAK SINGH WALA) 		2617003000NRG23140320230351314 14/03/2023 SATPAL SINGH 2617003WL011506 SATPAL SINGH 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494767222 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
231 MANSA PB-17-003-019-001/316
(KHARAK SINGH WALA) 		2617003000NRG23140320230351315 14/03/2023 SATPAL SINGH 2617003WL011506 SATPAL SINGH 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767223 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
232 MANSA PB-17-003-019-001/320
(KHARAK SINGH WALA) 		2617003000NRG23140320230351318 14/03/2023 JASVEER KAUR 2617003WL011506 JASVEER KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494766531 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
233 MANSA PB-17-003-019-001/320
(KHARAK SINGH WALA) 		2617003000NRG23140320230351319 14/03/2023 JASVEER KAUR 2617003WL011506 JASVEER KAUR 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494766532 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
234 MANSA PB-17-003-019-001/328
(KHARAK SINGH WALA) 		2617003000NRG23140320230351325 14/03/2023 HAPPY KAUR 2617003WL011506 HAPPY KAUR 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494766595 HAPPY KAUR PUNJAB GRAMIN BANK(607138)
235 MANSA PB-17-003-019-001/328
(KHARAK SINGH WALA) 		2617003000NRG23140320230351326 14/03/2023 HAPPY KAUR 2617003WL011506 HAPPY KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494766596 HAPPY KAUR PUNJAB GRAMIN BANK(607138)
236 MANSA PB-17-003-019-001/51
(KHARAK SINGH WALA) 		2617003000NRG23140320230351333 14/03/2023 KARNAIL SINGH 2617003WL011506 KARNAIL SINGH 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494766582 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
237 MANSA PB-17-003-019-001/51
(KHARAK SINGH WALA) 		2617003000NRG23140320230351335 14/03/2023 KARNAIL SINGH 2617003WL011506 KARNAIL SINGH 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766583 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
238 MANSA PB-17-003-019-001/59
(KHARAK SINGH WALA) 		2617003000NRG23140320230351343 14/03/2023 CHARAN SINGH 2617003WL011506 CHARAN SINGH 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494766685 CHARAN SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
239 MANSA PB-17-003-019-001/59
(KHARAK SINGH WALA) 		2617003000NRG23140320230351344 14/03/2023 CHARAN SINGH 2617003WL011506 CHARAN SINGH 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766686 CHARAN SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
240 MANSA PB-17-003-019-001/65
(KHARAK SINGH WALA) 		2617003000NRG23140320230351345 14/03/2023 JASVIR KAUR 2617003WL011506 JASVIR KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767264 JASVEER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
241 MANSA PB-17-003-019-001/65
(KHARAK SINGH WALA) 		2617003000NRG23140320230351346 14/03/2023 JASVIR KAUR 2617003WL011506 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494767265 JASVEER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
242 MANSA PB-17-003-019-001/66
(KHARAK SINGH WALA) 		2617003000NRG23140320230351347 14/03/2023 RANJIT KAUR 2617003WL011506 RANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494767232 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
243 MANSA PB-17-003-019-001/66
(KHARAK SINGH WALA) 		2617003000NRG23140320230351349 14/03/2023 RANJIT KAUR 2617003WL011506 RANJIT KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494767233 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
244 MANSA PB-17-003-019-001/67
(KHARAK SINGH WALA) 		2617003000NRG23140320230351350 14/03/2023 JAGDEV KAUR 2617003WL011506 JAGDEV KAUR 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494766599 JAGDEV KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 MANSA PB-17-003-019-001/67
(KHARAK SINGH WALA) 		2617003000NRG23140320230351351 14/03/2023 JAGDEV KAUR 2617003WL011506 JAGDEV KAUR 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494766600 JAGDEV KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 MANSA PB-17-003-019-001/68
(KHARAK SINGH WALA) 		2617003000NRG23140320230351352 14/03/2023 MOHINDER KAUR 2617003WL011506 MOHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494766687 Mr. Mahinder Kaur INDIAN BANK(607105)
247 MANSA PB-17-003-019-001/68
(KHARAK SINGH WALA) 		2617003000NRG23140320230351354 14/03/2023 MOHINDER KAUR 2617003WL011506 MOHINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766688 Mr. Mahinder Kaur INDIAN BANK(607105)
248 MANSA PB-17-003-019-001/69
(KHARAK SINGH WALA) 		2617003000NRG23140320230351355 14/03/2023 JASWANT KAUR 2617003WL011506 JASWANT KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766689 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
249 MANSA PB-17-003-019-001/69
(KHARAK SINGH WALA) 		2617003000NRG23140320230351357 14/03/2023 JASWANT KAUR 2617003WL011506 JASWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494766690 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
250 MANSA PB-17-003-019-001/73
(KHARAK SINGH WALA) 		2617003000NRG23140320230351358 14/03/2023 HARDEEP KAUR 2617003WL011506 HARDEEP KAUR 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494767262 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
251 MANSA PB-17-003-019-001/73
(KHARAK SINGH WALA) 		2617003000NRG23140320230351360 14/03/2023 HARDEEP KAUR 2617003WL011506 HARDEEP KAUR 00352 PUNB0PGB003 230 230 Processed 03/04/2023 0494767263 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 MANSA PB-17-003-019-001/77
(KHARAK SINGH WALA) 		2617003000NRG23140320230351364 14/03/2023 CHARANJIT KAUR 2617003WL011506 CHARANJIT KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494767225 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
253 MANSA PB-17-003-019-001/77
(KHARAK SINGH WALA) 		2617003000NRG23140320230351366 14/03/2023 CHARANJIT KAUR 2617003WL011506 CHARANJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767226 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
254 MANSA PB-17-003-019-001/78
(KHARAK SINGH WALA) 		2617003000NRG23140320230351367 14/03/2023 MURATI KAUR 2617003WL011506 MURATI KAUR 00352 PUNB0PGB003 230 230 Processed 03/04/2023 0494767279 MURTI PUNJAB GRAMIN BANK(607138)
255 MANSA PB-17-003-019-001/78
(KHARAK SINGH WALA) 		2617003000NRG23140320230351369 14/03/2023 MURATI KAUR 2617003WL011506 MURATI KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494767280 MURTI PUNJAB GRAMIN BANK(607138)
256 MANSA PB-17-003-019-001/82
(KHARAK SINGH WALA) 		2617003000NRG23140320230351373 14/03/2023 manjit singh 2617003WL011506 manjit singh 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766526 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
257 MANSA PB-17-003-019-001/82
(KHARAK SINGH WALA) 		2617003000NRG23140320230351374 14/03/2023 manjit singh 2617003WL011506 manjit singh 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494766527 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
258 MANSA PB-17-003-019-001/84
(KHARAK SINGH WALA) 		2617003000NRG23140320230351375 14/03/2023 JASWANT KAUR 2617003WL011506 JASWANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494767234 JASWANT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
259 MANSA PB-17-003-019-001/84
(KHARAK SINGH WALA) 		2617003000NRG23140320230351377 14/03/2023 JASWANT KAUR 2617003WL011506 JASWANT KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767235 JASWANT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
260 MANSA PB-17-003-019-001/87
(KHARAK SINGH WALA) 		2617003000NRG23140320230351380 14/03/2023 BILLU SINGH 2617003WL011506 BILLU SINGH 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494766691 BILLU SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
261 MANSA PB-17-003-019-001/87
(KHARAK SINGH WALA) 		2617003000NRG23140320230351382 14/03/2023 BILLU SINGH 2617003WL011506 BILLU SINGH 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766692 BILLU SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
262 MANSA PB-17-003-019-001/9
(KHARAK SINGH WALA) 		2617003000NRG23140320230351384 14/03/2023 GURDEV SINGH 2617003WL011506 GURDEV SINGH 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494766597 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
263 MANSA PB-17-003-019-001/92
(KHARAK SINGH WALA) 		2617003000NRG23140320230351386 14/03/2023 MALKiT KAUR 2617003WL011506 MALKiT KAUR 00352 PUNB0PGB003 240 240 Processed 03/04/2023 0494766584 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
264 MANSA PB-17-003-019-001/99
(KHARAK SINGH WALA) 		2617003000NRG23140320230351393 14/03/2023 VEERPAL KAUR 2617003WL011506 VEERPAL KAUR 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494766533 VEERPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
265 MANSA PB-17-003-019-001/99
(KHARAK SINGH WALA) 		2617003000NRG23140320230351395 14/03/2023 VEERPAL KAUR 2617003WL011506 VEERPAL KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766534 VEERPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
266 MANSA PB-17-003-032-001/127
(MOOSA) 		2617003000NRG23140320230374296 14/03/2023 Kuldeep Kaur 2617003WL011627 Kuldeep Kaur 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766649 KULVIR KAUR WO NAZAM SINGH PUNJAB NATIONAL BANK(508568)
267 MANSA PB-17-003-032-001/134
(MOOSA) 		2617003000NRG23140320230374297 14/03/2023 RANI KAUR 2617003WL011627 RANI KAUR 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494766647 RANI KOUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
268 MANSA PB-17-003-032-001/136
(MOOSA) 		2617003000NRG23140320230374299 14/03/2023 KIRANPAL KAUR 2617003WL011627 KIRANPAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766590 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
269 MANSA PB-17-003-032-001/143
(MOOSA) 		2617003000NRG23140320230374300 14/03/2023 PARKASH KAUR 2617003WL011627 PARKASH KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766651 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
270 MANSA PB-17-003-032-001/145
(MOOSA) 		2617003000NRG23140320230374302 14/03/2023 BALJEET KAUR 2617003WL011627 BALJEET KAUR 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494766643 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
271 MANSA PB-17-003-032-001/145
(MOOSA) 		2617003000NRG23140320230374303 14/03/2023 BALJIT KAUR 2617003WL011627 BALJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766537 BALJIT KAUR HDFC BANK LTD(607152)
272 MANSA PB-17-003-032-001/146
(MOOSA) 		2617003000NRG23140320230374304 14/03/2023 Pal kaur 2617003WL011627 Pal kaur 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766640 PAL KAUR WO JAWANDA SINGH PUNJAB NATIONAL BANK(508568)
273 MANSA PB-17-003-032-001/15
(MOOSA) 		2617003000NRG23140320230374306 14/03/2023 Harjit Kaur 2617003WL011627 Harjit Kaur 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766680 HARJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
274 MANSA PB-17-003-032-001/167
(MOOSA) 		2617003000NRG23140320230372826 14/03/2023 PARMJEET KAUR 2617003WL011617 PARMJEET KAUR 00352 PUNB0PGB003 1750 1750 Processed 03/04/2023 0494766653 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
275 MANSA PB-17-003-032-001/171
(MOOSA) 		2617003000NRG23140320230374308 14/03/2023 Mithu Singh 2617003WL011627 Mithu Singh 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494767285 MITHOO SINGH PUNJAB GRAMIN BANK(607138)
276 MANSA PB-17-003-032-001/174
(MOOSA) 		2617003000NRG23140320230374309 14/03/2023 TEJA SINGH 2617003WL011627 TEJA SINGH 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494766750 TEJA SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
277 MANSA PB-17-003-032-001/190
(MOOSA) 		2617003000NRG23140320230374312 14/03/2023 SUKHPAL KAUR 2617003WL011627 SUKHPAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766546 SUKHPAL KAUR HDFC BANK LTD(607152)
278 MANSA PB-17-003-032-001/199
(MOOSA) 		2617003000NRG23140320230374314 14/03/2023 TEJ KAUR 2617003WL011627 TEJ KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766756 TEJ KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
279 MANSA PB-17-003-032-001/206
(MOOSA) 		2617003000NRG23140320230374315 14/03/2023 VEERPAUL KAUR 2617003WL011627 VEERPAUL KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494766548 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
280 MANSA PB-17-003-032-001/209
(MOOSA) 		2617003000NRG23140320230374317 14/03/2023 CHARANJIT KAUR 2617003WL011627 CHARANJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766650 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
281 MANSA PB-17-003-032-001/211
(MOOSA) 		2617003000NRG23140320230374318 14/03/2023 BALAM SINGH 2617003WL011627 BALAM SINGH 00352 PUNB0PGB003 230 230 Processed 03/04/2023 0494766637 BALLAM SINGH PUNJAB GRAMIN BANK(607138)
282 MANSA PB-17-003-032-001/243
(MOOSA) 		2617003000NRG23140320230374322 14/03/2023 RAJDEEP SINGH 2617003WL011627 RAJDEEP SINGH 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766758 RAJDEEP SINGH SO SURJIT SI NGH PUNJAB GRAMIN BANK(607138)
283 MANSA PB-17-003-032-001/26
(MOOSA) 		2617003000NRG23140320230374325 14/03/2023 SURJIT SINGH 2617003WL011627 SURJIT SINGH 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766536 SURJEET SINGH S/O CHATAR SINGH PUNJAB GRAMIN BANK(607138)
284 MANSA PB-17-003-032-001/264
(MOOSA) 		2617003000NRG23140320230374328 14/03/2023 bhola singh 2617003WL011627 bhola singh 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494766641 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
285 MANSA PB-17-003-032-001/290
(MOOSA) 		2617003000NRG23140320230374329 14/03/2023 BALJEET KAUR 2617003WL011627 BALJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494767224 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
286 MANSA PB-17-003-032-001/291
(MOOSA) 		2617003000NRG23140320230374330 14/03/2023 Tej Kaur 2617003WL011627 Tej Kaur 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766682 TEJ KAUR W/O SH HARDEV SINGH PUNJAB GRAMIN BANK(607138)
287 MANSA PB-17-003-032-001/294
(MOOSA) 		2617003000NRG23140320230374331 14/03/2023 INDERJEET KAUR 2617003WL011627 INDERJEET KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494766594 INDERJEET KAUR IDBI BANK(607095)
288 MANSA PB-17-003-032-001/297
(MOOSA) 		2617003000NRG23140320230374333 14/03/2023 RAMANDEEP KAUR 2617003WL011627 RAMANDEEP KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766545 RAMANDEEP KAUR HDFC BANK LTD(607152)
289 MANSA PB-17-003-032-001/297
(MOOSA) 		2617003000NRG23140320230374332 14/03/2023 SUKHPAL SINGH 2617003WL011627 SUKHPAL SINGH 00352 PUNB0PGB003 230 230 Processed 03/04/2023 0494766639 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
290 MANSA PB-17-003-032-001/303
(MOOSA) 		2617003000NRG23140320230374335 14/03/2023 NASIB KAUR 2617003WL011627 NASIB KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766638 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
291 MANSA PB-17-003-032-001/307
(MOOSA) 		2617003000NRG23140320230374337 14/03/2023 SANDOORA SINGH 2617003WL011627 SANDOORA SINGH 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766681 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
292 MANSA PB-17-003-032-001/38
(MOOSA) 		2617003000NRG23140320230374340 14/03/2023 Labh Kaur 2617003WL011627 Labh Kaur 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494766646 LABH KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
293 MANSA PB-17-003-032-001/430
(MOOSA) 		2617003000NRG23140320230374341 14/03/2023 KAMALDEEP KAUR 2617003WL011627 KAMALDEEP KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766747 KAMALDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
294 MANSA PB-17-003-032-001/47
(MOOSA) 		2617003000NRG23140320230374343 14/03/2023 MANJEET KAUR 2617003WL011627 MANJEET KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494766577 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
295 MANSA PB-17-003-032-001/497
(MOOSA) 		2617003000NRG23140320230374348 14/03/2023 VEERPAL KAUR 2617003WL011627 VEERPAL KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494767228 VIRPAL KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
296 MANSA PB-17-003-032-001/498
(MOOSA) 		2617003000NRG23140320230374349 14/03/2023 KIRANPAL KAUR 2617003WL011627 KIRANPAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766547 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
297 MANSA PB-17-003-032-001/501
(MOOSA) 		2617003000NRG23140320230374350 14/03/2023 CHARANJEET KAUR 2617003WL011627 CHARANJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766588 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
298 MANSA PB-17-003-032-001/502
(MOOSA) 		2617003000NRG23140320230374351 14/03/2023 JASWINDER KAUR 2617003WL011627 JASWINDER KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494766535 JASWINDER KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
299 MANSA PB-17-003-032-001/508
(MOOSA) 		2617003000NRG23140320230374353 14/03/2023 GHOTI KAUR 2617003WL011627 GHOTI KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766642 GHOTI KAUR PUNJAB GRAMIN BANK(607138)
300 MANSA PB-17-003-032-001/51
(MOOSA) 		2617003000NRG23140320230374354 14/03/2023 Sukhpal Kaur 2617003WL011627 Sukhpal Kaur 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494767219 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
301 MANSA PB-17-003-032-001/515
(MOOSA) 		2617003000NRG23140320230374355 14/03/2023 JASHVIR KAUR 2617003WL011627 JASHVIR KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494767286 JASHVIR KAUR PUNJAB GRAMIN BANK(607138)
302 MANSA PB-17-003-032-001/524
(MOOSA) 		2617003000NRG23140320230374356 14/03/2023 KARAMJIT KAUR 2617003WL011627 KARAMJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766539 KARAMJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
303 MANSA PB-17-003-032-001/528
(MOOSA) 		2617003000NRG23140320230374357 14/03/2023 GURMEL KAUR 2617003WL011627 GURMEL KAUR 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494766540 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
304 MANSA PB-17-003-032-001/567
(MOOSA) 		2617003000NRG23140320230374358 14/03/2023 SAGAR SINGH 2617003WL011627 SAGAR SINGH 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766589 SAGAR SINGH PUNJAB GRAMIN BANK(607138)
305 MANSA PB-17-003-032-001/580
(MOOSA) 		2617003000NRG23140320230374359 14/03/2023 JASMAIL KAUR 2617003WL011627 JASMAIL KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766541 JASMAIL KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
306 MANSA PB-17-003-032-001/585
(MOOSA) 		2617003000NRG23140320230374360 14/03/2023 RANI KAUR 2617003WL011627 RANI KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766645 RANI KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
307 MANSA PB-17-003-032-001/61
(MOOSA) 		2617003000NRG23140320230374361 14/03/2023 NIKKI KAUR 2617003WL011627 NIKKI KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766652 NIKKI KAUR PUNJAB GRAMIN BANK(607138)
308 MANSA PB-17-003-032-001/638
(MOOSA) 		2617003000NRG23140320230374362 14/03/2023 AMAR KAUR 2617003WL011627 AMAR KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494767227 AMAR KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
309 MANSA PB-17-003-032-001/643
(MOOSA) 		2617003000NRG23140320230374363 14/03/2023 BHAGWAN SINGH 2617003WL011627 BHAGWAN SINGH 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766644 BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
310 MANSA PB-17-003-032-001/8
(MOOSA) 		2617003000NRG23140320230374366 14/03/2023 Jagsir singh 2617003WL011627 Jagsir singh 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494766648 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
311 MANSA PB-17-003-032-001/86
(MOOSA) 		2617003000NRG23140320230374368 14/03/2023 Sukhdev Kaur 2617003WL011627 Sukhdev Kaur 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766530 SUKHDEV KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
312 MANSA PB-17-003-032-001/94
(MOOSA) 		2617003000NRG23140320230374370 14/03/2023 TEJA SINGH 2617003WL011627 TEJA SINGH 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494766538 TEJA SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
313 MANSA PB-17-003-037-001/13
(SADDA SINGH WALA) 		2617003000NRG23140320230360241 14/03/2023 VIRPAL KAUR 2617003WL011542 VIRPAL KAUR 00352 PUNB0PGB003 230 230 Processed 03/04/2023 0494766542 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
314 MANSA PB-17-003-037-001/140-B
(SADDA SINGH WALA) 		2617003000NRG23140320230360245 14/03/2023 DARSHAN SINGH 2617003WL011542 DARSHAN SINGH 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494766581 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
315 MANSA PB-17-003-037-001/147
(SADDA SINGH WALA) 		2617003000NRG23140320230360247 14/03/2023 Veerpal kaur 2617003WL011542 Veerpal kaur 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494766578 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
316 MANSA PB-17-003-037-001/222
(SADDA SINGH WALA) 		2617003000NRG23140320230360265 14/03/2023 jaspreet kaur 2617003WL011542 jaspreet kaur 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766575 JASPREET KAUR HDFC BANK LTD(607152)
317 MANSA PB-17-003-037-001/231
(SADDA SINGH WALA) 		2617003000NRG23140320230360266 14/03/2023 SARBJEET KAUR 2617003WL011542 SARBJEET KAUR 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494766579 SARVBJEET KAUR PUNJAB GRAMIN BANK(607138)
318 MANSA PB-17-003-037-001/240
(SADDA SINGH WALA) 		2617003000NRG23140320230360271 14/03/2023 HARPREET SINGH 2617003WL011542 HARPREET SINGH 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494766585 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
319 MANSA PB-17-003-037-001/264
(SADDA SINGH WALA) 		2617003000NRG23140320230360274 14/03/2023 SARABJEET KAUR 2617003WL011542 SARABJEET KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494766593 SARABJEET KAUR HDFC BANK LTD(607152)
320 MANSA PB-17-003-037-001/66
(SADDA SINGH WALA) 		2617003000NRG23140320230360302 14/03/2023 JAGROOP SINGH 2617003WL011542 JAGROOP SINGH 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494766580 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 134780 134780
321 MANSA PB-17-003-032-001/263
(MOOSA) 		2617003000NRG23140320230374327 14/03/2023 Virpal kaur 2617003WL011627 Virpal kaur 00354 PUNB0031300 1150 1150 Processed 03/04/2023 0494766745 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1150 1150
322 MANSA PB-17-003-037-001/1656
(SADDA SINGH WALA) 		2617003000NRG23140320230360252 14/03/2023 SUKH PREET KAUR 2617003WL011542 SUKH PREET KAUR 00354 PUNB0054310 690 690 Processed 03/04/2023 0494767182 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 690 690
323 MANSA PB-17-003-008-001/423
(DALEL SINGH WALA) 		2617003000NRG23140320230347919 14/03/2023 SALMA 2617003WL011488 SALMA 00354 PUNB0054600 1380 1380 Processed 03/04/2023 0494767209 SALMA SALMA STATE BANK OF INDIA(508548)
324 MANSA PB-17-003-008-001/423
(DALEL SINGH WALA) 		2617003000NRG23140320230347920 14/03/2023 SALMA 2617003WL011488 SALMA 00354 PUNB0054600 1200 1200 Processed 03/04/2023 0494767210 SALMA SALMA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
325 MANSA PB-17-003-019-001/252
(KHARAK SINGH WALA) 		2617003000NRG23140320230351287 14/03/2023 DARSHAN SINGH 2617003WL011506 DARSHAN SINGH 00354 PUNB0063510 1150 1150 Processed 03/04/2023 0494767212 Mr. Darshan Singh INDIAN BANK(607105)
326 MANSA PB-17-003-019-001/252
(KHARAK SINGH WALA) 		2617003000NRG23140320230351286 14/03/2023 DARSHAN SINGH 2617003WL011506 DARSHAN SINGH 00354 PUNB0063510 1440 1440 Processed 03/04/2023 0494767211 Mr. Darshan Singh INDIAN BANK(607105)
SubTotal 2590 2590
327 MANSA PB-17-003-031-001/123
(MAUJIAN) 		2617003000NRG23140320230356972 14/03/2023 Baljeet Kaur 2617003WL011525 Baljeet Kaur 00354 PUNB0170710 960 960 Processed 03/04/2023 0494766704 MANJIT KAUR CANARA BANK(508532)
328 MANSA PB-17-003-031-001/50
(MAUJIAN) 		2617003000NRG23140320230357155 14/03/2023 MANJEET KAUR 2617003WL011525 MANJEET KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494766703 MANJEET KAUR CANARA BANK(508532)
329 MANSA PB-17-003-032-001/113
(MOOSA) 		2617003000NRG23140320230374295 14/03/2023 BAKHTAUR SINGH 2617003WL011627 BAKHTAUR SINGH 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766744 BAKHTAUR SINGH SO DASOUNDA SINGH PUNJAB NATIONAL BANK(508568)
330 MANSA PB-17-003-032-001/118
(MOOSA) 		2617003000NRG23140320230372820 14/03/2023 Harpal Kaur 2617003WL011617 Harpal Kaur 00354 PUNB0170710 1750 1750 Processed 03/04/2023 0494766739 PAL KAUR ALISE HARPAL KAUR W/O GORKHA S PUNJAB GRAMIN BANK(607138)
331 MANSA PB-17-003-032-001/144
(MOOSA) 		2617003000NRG23140320230374301 14/03/2023 GURMAIL KAUR 2617003WL011627 GURMAIL KAUR 00354 PUNB0170710 690 690 Processed 03/04/2023 0494766736 GURMEL KAUR HDFC BANK LTD(607152)
332 MANSA PB-17-003-032-001/147
(MOOSA) 		2617003000NRG23140320230374305 14/03/2023 BALJINDER KAUR 2617003WL011627 BALJINDER KAUR 00354 PUNB0170710 690 690 Processed 03/04/2023 0494766743 BALJINDER KAUR WO SAHIJ SINGH PUNJAB NATIONAL BANK(508568)
333 MANSA PB-17-003-032-001/153
(MOOSA) 		2617003000NRG23140320230372825 14/03/2023 Harjit Kaur 2617003WL011617 Harjit Kaur 00354 PUNB0170710 1750 1750 Processed 03/04/2023 0494766757 HARJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
334 MANSA PB-17-003-032-001/158
(MOOSA) 		2617003000NRG23140320230374307 14/03/2023 KALA SINGH 2617003WL011627 KALA SINGH 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766742 KALA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
335 MANSA PB-17-003-032-001/186
(MOOSA) 		2617003000NRG23140320230374310 14/03/2023 JASWINDER KAUR 2617003WL011627 JASWINDER KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766785 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
336 MANSA PB-17-003-032-001/188
(MOOSA) 		2617003000NRG23140320230374311 14/03/2023 JASVEER KAUR 2617003WL011627 JASVEER KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766755 JASVEER KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
337 MANSA PB-17-003-032-001/226
(MOOSA) 		2617003000NRG23140320230374320 14/03/2023 Manjeet kaur 2617003WL011627 Manjeet kaur 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766749 MANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
338 MANSA PB-17-003-032-001/235
(MOOSA) 		2617003000NRG23140320230374321 14/03/2023 SHINDERPAL KAUR 2617003WL011627 SHINDERPAL KAUR 00354 PUNB0170710 690 690 Processed 03/04/2023 0494766733 SHINDERPAL KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
339 MANSA PB-17-003-032-001/255
(MOOSA) 		2617003000NRG23140320230374323 14/03/2023 JASMAIL KAUR 2617003WL011627 JASMAIL KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766735 JASMEL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
340 MANSA PB-17-003-032-001/256
(MOOSA) 		2617003000NRG23140320230374324 14/03/2023 MANJEET KAUR 2617003WL011627 MANJEET KAUR 00354 PUNB0170710 1150 1150 Processed 03/04/2023 0494766738 MANJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
341 MANSA PB-17-003-032-001/263
(MOOSA) 		2617003000NRG23140320230374326 14/03/2023 CHAMKAUR SINGH 2617003WL011627 CHAMKAUR SINGH 00354 PUNB0170710 230 230 Processed 03/04/2023 0494766741 CHAMKAUR SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
342 MANSA PB-17-003-032-001/301
(MOOSA) 		2617003000NRG23140320230374334 14/03/2023 JASPREET KAUR 2617003WL011627 JASPREET KAUR 00354 PUNB0170710 920 920 Processed 03/04/2023 0494766784 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
343 MANSA PB-17-003-032-001/304
(MOOSA) 		2617003000NRG23140320230374336 14/03/2023 MALKEET KAUR 2617003WL011627 MALKEET KAUR 00354 PUNB0170710 1150 1150 Processed 03/04/2023 0494766746 MALKIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
344 MANSA PB-17-003-032-001/309
(MOOSA) 		2617003000NRG23140320230374338 14/03/2023 SHINDER KAUR 2617003WL011627 SHINDER KAUR 00354 PUNB0170710 1150 1150 Processed 03/04/2023 0494766754 SHINDER KAU KAUR PUNJAB GRAMIN BANK(607138)
345 MANSA PB-17-003-032-001/311
(MOOSA) 		2617003000NRG23140320230374339 14/03/2023 Kulwinder kaur 2617003WL011627 Kulwinder kaur 00354 PUNB0170710 690 690 Processed 03/04/2023 0494766705 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
346 MANSA PB-17-003-032-001/464
(MOOSA) 		2617003000NRG23140320230374342 14/03/2023 SHINDER KAUR 2617003WL011627 SHINDER KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766752 SHINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
347 MANSA PB-17-003-032-001/472
(MOOSA) 		2617003000NRG23140320230374344 14/03/2023 PARAMJIT KAUR 2617003WL011627 PARAMJIT KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766748 PARAMJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
348 MANSA PB-17-003-032-001/473
(MOOSA) 		2617003000NRG23140320230374345 14/03/2023 Gurmit kaur 2617003WL011627 Gurmit kaur 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766732 GURMIT KAUR WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
349 MANSA PB-17-003-032-001/486
(MOOSA) 		2617003000NRG23140320230374347 14/03/2023 PARAMJEET KAUR 2617003WL011627 PARAMJEET KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766753 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
350 MANSA PB-17-003-032-001/503
(MOOSA) 		2617003000NRG23140320230374352 14/03/2023 CHARANJEET KAUR 2617003WL011627 CHARANJEET KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766734 CHARANJIT KAUR HDFC BANK LTD(607152)
351 MANSA PB-17-003-032-001/79
(MOOSA) 		2617003000NRG23140320230374365 14/03/2023 Mukhtiar Singh 2617003WL011627 Mukhtiar Singh 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766737 MUKHTIAR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
352 MANSA PB-17-003-032-001/85
(MOOSA) 		2617003000NRG23140320230374367 14/03/2023 NACHATTAR SINGH 2617003WL011627 NACHATTAR SINGH 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494766740 NACHHATTAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
353 MANSA PB-17-003-032-001/92
(MOOSA) 		2617003000NRG23140320230374369 14/03/2023 SUKHDEV SINGH 2617003WL011627 SUKHDEV SINGH 00354 PUNB0170710 1150 1150 Processed 03/04/2023 0494766751 SUKHDEV SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32110 32110
354 MANSA PB-17-003-004-001/139
(BURJ DHILLWAN) 		2617003000NRG23140320230343532 14/03/2023 HARJEET KAUR 2617003WL011475 HARJEET KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494767029 HARJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
355 MANSA PB-17-003-004-001/142
(BURJ DHILLWAN) 		2617003000NRG23140320230343542 14/03/2023 BALJEET KAUR 2617003WL011475 BALJEET KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494767030 BALJIT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
356 MANSA PB-17-003-004-001/155
(BURJ DHILLWAN) 		2617003000NRG23140320230343564 14/03/2023 KARMJEET KAUR 2617003WL011475 KARMJEET KAUR 00354 PUNB0174010 960 960 Processed 03/04/2023 0494767249 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
357 MANSA PB-17-003-004-001/17
(BURJ DHILLWAN) 		2617003000NRG23140320230343583 14/03/2023 VEERPAL KAUR 2617003WL011475 VEERPAL KAUR 00354 PUNB0174010 960 960 Processed 03/04/2023 0494766876 VEERPAL KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
358 MANSA PB-17-003-004-001/174
(BURJ DHILLWAN) 		2617003000NRG23140320230343584 14/03/2023 PARMJEET KAUR 2617003WL011475 PARMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494766820 PARAMJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
359 MANSA PB-17-003-004-001/183
(BURJ DHILLWAN) 		2617003000NRG23140320230343607 14/03/2023 JASVEER KAUR 2617003WL011475 JASVEER KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494767254 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
360 MANSA PB-17-003-004-001/192
(BURJ DHILLWAN) 		2617003000NRG23140320230343616 14/03/2023 GOLO KAUR 2617003WL011475 GOLO KAUR 00354 PUNB0174010 960 960 Processed 03/04/2023 0494767250 GOLO KAUR PUNJAB NATIONAL BANK(508568)
361 MANSA PB-17-003-004-001/532
(BURJ DHILLWAN) 		2617003000NRG23140320230343695 14/03/2023 AYISHA 2617003WL011475 AYISHA 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494766827 AYISHA W/O NAJAR KHAN PUNJAB NATIONAL BANK(508568)
362 MANSA PB-17-003-004-001/565
(BURJ DHILLWAN) 		2617003000NRG23140320230343713 14/03/2023 TEJ KAUR 2617003WL011475 TEJ KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494766826 TEJ KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
363 MANSA PB-17-003-019-001/13
(KHARAK SINGH WALA) 		2617003000NRG23140320230351183 14/03/2023 MANJIT KAUR 2617003WL011506 MANJIT KAUR 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494766760 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
364 MANSA PB-17-003-019-001/13
(KHARAK SINGH WALA) 		2617003000NRG23140320230351182 14/03/2023 MANJIT KAUR 2617003WL011506 MANJIT KAUR 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494766759 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 MANSA PB-17-003-019-001/148
(KHARAK SINGH WALA) 		2617003000NRG23140320230351193 14/03/2023 RANJIT KAUR 2617003WL011506 RANJIT KAUR 00354 PUNB0174010 960 960 Processed 03/04/2023 0494766832 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
366 MANSA PB-17-003-019-001/148
(KHARAK SINGH WALA) 		2617003000NRG23140320230351192 14/03/2023 RANJIT KAUR 2617003WL011506 RANJIT KAUR 00354 PUNB0174010 920 920 Processed 03/04/2023 0494766831 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
367 MANSA PB-17-003-019-001/15
(KHARAK SINGH WALA) 		2617003000NRG23140320230351197 14/03/2023 INDERJEET KAUR 2617003WL011506 INDERJEET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494766787 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
368 MANSA PB-17-003-019-001/15
(KHARAK SINGH WALA) 		2617003000NRG23140320230351196 14/03/2023 INDERJEET KAUR 2617003WL011506 INDERJEET KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494766786 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
369 MANSA PB-17-003-019-001/178
(KHARAK SINGH WALA) 		2617003000NRG23140320230351223 14/03/2023 MITHU SINGH 2617003WL011506 MITHU SINGH 00354 PUNB0174010 720 720 Processed 03/04/2023 0494766812 MITHU SINGH PUNJAB GRAMIN BANK(607138)
370 MANSA PB-17-003-019-001/181
(KHARAK SINGH WALA) 		2617003000NRG23140320230351228 14/03/2023 RANI KAUR 2617003WL011506 RANI KAUR 00354 PUNB0174010 960 960 Processed 03/04/2023 0494766775 RANI KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
371 MANSA PB-17-003-019-001/181
(KHARAK SINGH WALA) 		2617003000NRG23140320230351227 14/03/2023 RANI KAUR 2617003WL011506 RANI KAUR 00354 PUNB0174010 230 230 Processed 03/04/2023 0494766774 RANI KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
372 MANSA PB-17-003-019-001/192
(KHARAK SINGH WALA) 		2617003000NRG23140320230351232 14/03/2023 Rachna Devi 2617003WL011506 Rachna Devi 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494767092 RACHANA DEVI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
373 MANSA PB-17-003-019-001/196
(KHARAK SINGH WALA) 		2617003000NRG23140320230351235 14/03/2023 BHINDER KAUR 2617003WL011506 BHINDER KAUR 00354 PUNB0174010 920 920 Processed 03/04/2023 0494766765 Bhinder Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
374 MANSA PB-17-003-019-001/196
(KHARAK SINGH WALA) 		2617003000NRG23140320230351233 14/03/2023 BHINDER KAUR 2617003WL011506 BHINDER KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494766766 Bhinder Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
375 MANSA PB-17-003-019-001/199
(KHARAK SINGH WALA) 		2617003000NRG23140320230351238 14/03/2023 MUKHTIAR KAUR 2617003WL011506 MUKHTIAR KAUR 00354 PUNB0174010 960 960 Processed 03/04/2023 0494766558 MUKHTIAR KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
376 MANSA PB-17-003-019-001/199
(KHARAK SINGH WALA) 		2617003000NRG23140320230351236 14/03/2023 MUKHTIAR KAUR 2617003WL011506 MUKHTIAR KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494766557 MUKHTIAR KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
377 MANSA PB-17-003-019-001/2
(KHARAK SINGH WALA) 		2617003000NRG23140320230351241 14/03/2023 parmjeet kaur 2617003WL011506 parmjeet kaur 00354 PUNB0174010 460 460 Processed 03/04/2023 0494766554 PARMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
378 MANSA PB-17-003-019-001/2
(KHARAK SINGH WALA) 		2617003000NRG23140320230351239 14/03/2023 parmjeet kaur 2617003WL011506 parmjeet kaur 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494766553 PARMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
379 MANSA PB-17-003-019-001/201
(KHARAK SINGH WALA) 		2617003000NRG23140320230351245 14/03/2023 MANJIT KAUR 2617003WL011506 MANJIT KAUR 00354 PUNB0174010 960 960 Processed 03/04/2023 0494767296 MANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
380 MANSA PB-17-003-019-001/204
(KHARAK SINGH WALA) 		2617003000NRG23140320230351246 14/03/2023 KULDEEP KAUR 2617003WL011506 KULDEEP KAUR 00354 PUNB0174010 240 240 Processed 03/04/2023 0494767297 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
381 MANSA PB-17-003-019-001/206
(KHARAK SINGH WALA) 		2617003000NRG23140320230351248 14/03/2023 KIRANJIT KAUR 2617003WL011506 KIRANJIT KAUR 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494766551 KIRANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
382 MANSA PB-17-003-019-001/206
(KHARAK SINGH WALA) 		2617003000NRG23140320230351249 14/03/2023 KIRANJIT KAUR 2617003WL011506 KIRANJIT KAUR 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494766552 KIRANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
383 MANSA PB-17-003-019-001/212
(KHARAK SINGH WALA) 		2617003000NRG23140320230351251 14/03/2023 GOLU KAUR 2617003WL011506 GOLU KAUR 00354 PUNB0174010 720 720 Processed 03/04/2023 0494766658 GOLU KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
384 MANSA PB-17-003-019-001/212
(KHARAK SINGH WALA) 		2617003000NRG23140320230351253 14/03/2023 GOLU KAUR 2617003WL011506 GOLU KAUR 00354 PUNB0174010 230 230 Processed 03/04/2023 0494766659 GOLU KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
385 MANSA PB-17-003-019-001/214
(KHARAK SINGH WALA) 		2617003000NRG23140320230351254 14/03/2023 veerpal kaur 2617003WL011506 veerpal kaur 00354 PUNB0174010 1150 1150 Rejected 03/04/2023 0494767299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MANSA PB-17-003-019-001/214
(KHARAK SINGH WALA) 		2617003000NRG23140320230351256 14/03/2023 veerpal kaur 2617003WL011506 veerpal kaur 00354 PUNB0174010 1440 1440 Rejected 03/04/2023 0494767298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MANSA PB-17-003-019-001/215
(KHARAK SINGH WALA) 		2617003000NRG23140320230351257 14/03/2023 Amritpal kaur 2617003WL011506 Amritpal kaur 00354 PUNB0174010 960 960 Processed 03/04/2023 0494766555 AMRITPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
388 MANSA PB-17-003-019-001/215
(KHARAK SINGH WALA) 		2617003000NRG23140320230351259 14/03/2023 Amritpal kaur 2617003WL011506 Amritpal kaur 00354 PUNB0174010 690 690 Processed 03/04/2023 0494766556 AMRITPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
389 MANSA PB-17-003-019-001/223
(KHARAK SINGH WALA) 		2617003000NRG23140320230351260 14/03/2023 Nachhatar singh 2617003WL011506 Nachhatar singh 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494767046 NACHATTAR SINGH S/O RAUNAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
390 MANSA PB-17-003-019-001/223
(KHARAK SINGH WALA) 		2617003000NRG23140320230351262 14/03/2023 Nachhatar singh 2617003WL011506 Nachhatar singh 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494767047 NACHATTAR SINGH S/O RAUNAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
391 MANSA PB-17-003-019-001/227
(KHARAK SINGH WALA) 		2617003000NRG23140320230351266 14/03/2023 GURNAM KAUR 2617003WL011506 GURNAM KAUR 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494767089 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
392 MANSA PB-17-003-019-001/227
(KHARAK SINGH WALA) 		2617003000NRG23140320230351268 14/03/2023 GURNAM KAUR 2617003WL011506 GURNAM KAUR 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494767088 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
393 MANSA PB-17-003-019-001/232
(KHARAK SINGH WALA) 		2617003000NRG23140320230351271 14/03/2023 Amarjit Kaur 2617003WL011506 Amarjit Kaur 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494767148 AMARJEET KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
394 MANSA PB-17-003-019-001/232
(KHARAK SINGH WALA) 		2617003000NRG23140320230351270 14/03/2023 Amarjit Kaur 2617003WL011506 Amarjit Kaur 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494767147 AMARJEET KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
395 MANSA PB-17-003-019-001/235
(KHARAK SINGH WALA) 		2617003000NRG23140320230351275 14/03/2023 Sukhpal Kaur 2617003WL011506 Sukhpal Kaur 00354 PUNB0174010 920 920 Processed 03/04/2023 0494767091 SUKHPAL KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
396 MANSA PB-17-003-019-001/235
(KHARAK SINGH WALA) 		2617003000NRG23140320230351274 14/03/2023 Sukhpal Kaur 2617003WL011506 Sukhpal Kaur 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494767090 SUKHPAL KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
397 MANSA PB-17-003-019-001/24
(KHARAK SINGH WALA) 		2617003000NRG23140320230351279 14/03/2023 KULJEET KAUR 2617003WL011506 KULJEET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494767096 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
398 MANSA PB-17-003-019-001/24
(KHARAK SINGH WALA) 		2617003000NRG23140320230351278 14/03/2023 KULJEET KAUR 2617003WL011506 KULJEET KAUR 00354 PUNB0174010 480 480 Processed 03/04/2023 0494767095 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
399 MANSA PB-17-003-019-001/242
(KHARAK SINGH WALA) 		2617003000NRG23140320230351280 14/03/2023 MANJIT KAUR 2617003WL011506 MANJIT KAUR 00354 PUNB0174010 960 960 Processed 03/04/2023 0494766830 MANJIT KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
400 MANSA PB-17-003-019-001/262
(KHARAK SINGH WALA) 		2617003000NRG23140320230351295 14/03/2023 BALVIR SINGH 2617003WL011506 BALVIR SINGH 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494766833 BALVIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
401 MANSA PB-17-003-019-001/262
(KHARAK SINGH WALA) 		2617003000NRG23140320230351294 14/03/2023 BALVIR SINGH 2617003WL011506 BALVIR SINGH 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494766834 BALVIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
402 MANSA PB-17-003-019-001/268
(KHARAK SINGH WALA) 		2617003000NRG23140320230351298 14/03/2023 SIMARJEET KAUR 2617003WL011506 SIMARJEET KAUR 00354 PUNB0174010 240 240 Processed 03/04/2023 0494766829 SIMARANJIT KAUR PUNJAB NATIONAL BANK(508568)
403 MANSA PB-17-003-019-001/268
(KHARAK SINGH WALA) 		2617003000NRG23140320230351296 14/03/2023 SIMARJEET KAUR 2617003WL011506 SIMARJEET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494766828 SIMARANJIT KAUR PUNJAB NATIONAL BANK(508568)
404 MANSA PB-17-003-019-001/291
(KHARAK SINGH WALA) 		2617003000NRG23140320230351305 14/03/2023 SARABJIT KAUR 2617003WL011506 SARABJIT KAUR 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494766761 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
405 MANSA PB-17-003-019-001/291
(KHARAK SINGH WALA) 		2617003000NRG23140320230351307 14/03/2023 SARABJIT KAUR 2617003WL011506 SARABJIT KAUR 00354 PUNB0174010 920 920 Processed 03/04/2023 0494766762 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
406 MANSA PB-17-003-019-001/305
(KHARAK SINGH WALA) 		2617003000NRG23140320230351311 14/03/2023 SURJIT KAUR 2617003WL011506 SURJIT KAUR 00354 PUNB0174010 720 720 Rejected 03/04/2023 0494766777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MANSA PB-17-003-019-001/305
(KHARAK SINGH WALA) 		2617003000NRG23140320230351313 14/03/2023 SURJIT KAUR 2617003WL011506 SURJIT KAUR 00354 PUNB0174010 1150 1150 Rejected 03/04/2023 0494766776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MANSA PB-17-003-019-001/324
(KHARAK SINGH WALA) 		2617003000NRG23140320230351320 14/03/2023 SUMANDEEP KAUR 2617003WL011506 SUMANDEEP KAUR 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494766763 SUMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
409 MANSA PB-17-003-019-001/324
(KHARAK SINGH WALA) 		2617003000NRG23140320230351321 14/03/2023 SUMANDEEP KAUR 2617003WL011506 SUMANDEEP KAUR 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494766764 SUMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
410 MANSA PB-17-003-019-001/38
(KHARAK SINGH WALA) 		2617003000NRG23140320230351327 14/03/2023 Raj kaur 2617003WL011506 Raj kaur 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494767312 RAJ KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
411 MANSA PB-17-003-019-001/38
(KHARAK SINGH WALA) 		2617003000NRG23140320230351329 14/03/2023 Raj kaur 2617003WL011506 Raj kaur 00354 PUNB0174010 920 920 Processed 03/04/2023 0494767313 RAJ KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
412 MANSA PB-17-003-019-001/43
(KHARAK SINGH WALA) 		2617003000NRG23140320230351332 14/03/2023 gurmail kaur 2617003WL011506 gurmail kaur 00354 PUNB0174010 480 480 Processed 03/04/2023 0494766550 GURMAIL KAUR WO CHAMKOUR SINGH PUNJAB NATIONAL BANK(508568)
413 MANSA PB-17-003-019-001/54
(KHARAK SINGH WALA) 		2617003000NRG23140320230351336 14/03/2023 mahakdeep kaur 2617003WL011506 mahakdeep kaur 00354 PUNB0174010 460 460 Processed 03/04/2023 0494766788 MAHAKDEEP KAUR PUNJAB NATIONAL BANK(508568)
414 MANSA PB-17-003-019-001/54
(KHARAK SINGH WALA) 		2617003000NRG23140320230351338 14/03/2023 mahakdeep kaur 2617003WL011506 mahakdeep kaur 00354 PUNB0174010 480 480 Processed 03/04/2023 0494767239 MAHAKDEEP KAUR PUNJAB NATIONAL BANK(508568)
415 MANSA PB-17-003-019-001/8
(KHARAK SINGH WALA) 		2617003000NRG23140320230351370 14/03/2023 kulwinder kaur 2617003WL011506 kulwinder kaur 00354 PUNB0174010 720 720 Processed 03/04/2023 0494766657 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
416 MANSA PB-17-003-019-001/81
(KHARAK SINGH WALA) 		2617003000NRG23140320230351371 14/03/2023 Sukhpal kaur 2617003WL011506 Sukhpal kaur 00354 PUNB0174010 720 720 Processed 03/04/2023 0494766549 MRS SUKHPAL KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
417 MANSA PB-17-003-019-001/81
(KHARAK SINGH WALA) 		2617003000NRG23140320230351372 14/03/2023 Sukhpal kaur 2617003WL011506 Sukhpal kaur 00354 PUNB0174010 230 230 Processed 03/04/2023 0494767314 MRS SUKHPAL KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
418 MANSA PB-17-003-019-001/94
(KHARAK SINGH WALA) 		2617003000NRG23140320230351387 14/03/2023 SUKHJINDER KAUR 2617003WL011506 SUKHJINDER KAUR 00354 PUNB0174010 1200 1200 Processed 03/04/2023 0494766609 SUKHJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
419 MANSA PB-17-003-019-001/94
(KHARAK SINGH WALA) 		2617003000NRG23140320230351389 14/03/2023 SUKHJINDER KAUR 2617003WL011506 SUKHJINDER KAUR 00354 PUNB0174010 920 920 Processed 03/04/2023 0494766610 SUKHJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
420 MANSA PB-17-003-019-001/97
(KHARAK SINGH WALA) 		2617003000NRG23140320230351390 14/03/2023 CHARNA SINGH 2617003WL011506 CHARNA SINGH 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494767187 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
421 MANSA PB-17-003-019-001/97
(KHARAK SINGH WALA) 		2617003000NRG23140320230351392 14/03/2023 CHARNA SINGH 2617003WL011506 CHARNA SINGH 00354 PUNB0174010 1440 1440 Processed 03/04/2023 0494767188 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 65800 65800
422 MANSA PB-17-003-019-001/165
(KHARAK SINGH WALA) 		2617003000NRG23140320230351213 14/03/2023 SUKHPREET KAUR 2617003WL011506 SUKHPREET KAUR 00415 SBIN0001732 230 230 Processed 03/04/2023 0494766778 SUKHPREET KAUR HDFC BANK LTD(607152)
423 MANSA PB-17-003-019-001/200
(KHARAK SINGH WALA) 		2617003000NRG23140320230351243 14/03/2023 PAL KAUR 2617003WL011506 PAL KAUR 00415 SBIN0001732 1440 1440 Processed 03/04/2023 0494766671 PAL KAUR PUNJAB NATIONAL BANK(508568)
424 MANSA PB-17-003-019-001/200
(KHARAK SINGH WALA) 		2617003000NRG23140320230351242 14/03/2023 PAL KAUR 2617003WL011506 PAL KAUR 00415 SBIN0001732 1150 1150 Processed 03/04/2023 0494766670 PAL KAUR PUNJAB NATIONAL BANK(508568)
425 MANSA PB-17-003-019-001/55
(KHARAK SINGH WALA) 		2617003000NRG23140320230351339 14/03/2023 Rupinder kaur 2617003WL011506 Rupinder kaur 00415 SBIN0001732 1200 1200 Processed 03/04/2023 0494767190 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
426 MANSA PB-17-003-019-001/55
(KHARAK SINGH WALA) 		2617003000NRG23140320230351340 14/03/2023 Rupinder kaur 2617003WL011506 Rupinder kaur 00415 SBIN0001732 1150 1150 Processed 03/04/2023 0494767191 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5170 5170
427 MANSA PB-17-003-001-001/275
(BARNALA) 		2617003000NRG23140320230340531 14/03/2023 BALVEER SINGH 2617003WL011462 BALVEER SINGH 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494767084 MR BALVIR SINGH STATE BANK OF INDIA(508548)
428 MANSA PB-17-003-001-001/479
(BARNALA) 		2617003000NRG23140320230340539 14/03/2023 JUGRAJ SINGH 2617003WL011462 JUGRAJ SINGH 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494766814 MR JUGRAJ SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
429 MANSA PB-17-003-008-001/148
(DALEL SINGH WALA) 		2617003000NRG23140320230347640 14/03/2023 BUTA SINGH 2617003WL011488 BUTA SINGH 00415 SBIN0001735 1200 1200 Processed 03/04/2023 0494767002 BUTA SINGH BANK OF BARODA(606985)
430 MANSA PB-17-003-008-001/148
(DALEL SINGH WALA) 		2617003000NRG23140320230347639 14/03/2023 BUTA SINGH 2617003WL011488 BUTA SINGH 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494767001 BUTA SINGH BANK OF BARODA(606985)
431 MANSA PB-17-003-008-001/359
(DALEL SINGH WALA) 		2617003000NRG23140320230347860 14/03/2023 NAJMA BEGAM 2617003WL011488 NAJMA BEGAM 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494767085 NAJMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANSA PB-17-003-008-001/359
(DALEL SINGH WALA) 		2617003000NRG23140320230347858 14/03/2023 NAJMA BEGAM 2617003WL011488 NAJMA BEGAM 00415 SBIN0001735 1200 1200 Processed 03/04/2023 0494767086 NAJMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 MANSA PB-17-003-008-001/7
(DALEL SINGH WALA) 		2617003000NRG23140320230347990 14/03/2023 RAJWINDER KAUR 2617003WL011488 RAJWINDER KAUR 00415 SBIN0001735 720 720 Processed 03/04/2023 0494766731 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
434 MANSA PB-17-003-008-001/7
(DALEL SINGH WALA) 		2617003000NRG23140320230347989 14/03/2023 RAJWINDER KAUR 2617003WL011488 RAJWINDER KAUR 00415 SBIN0001735 460 460 Processed 03/04/2023 0494766730 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
435 MANSA PB-17-003-008-001/87
(DALEL SINGH WALA) 		2617003000NRG23140320230348034 14/03/2023 BALDEV KAUR 2617003WL011488 BALDEV KAUR 00415 SBIN0001735 240 240 Processed 03/04/2023 0494766861 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 MANSA PB-17-003-008-001/87
(DALEL SINGH WALA) 		2617003000NRG23140320230348035 14/03/2023 BALDEV KAUR 2617003WL011488 BALDEV KAUR 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494766862 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 MANSA PB-17-003-037-001/97
(SADDA SINGH WALA) 		2617003000NRG23140320230360315 14/03/2023 NASEEB KAUR 2617003WL011542 NASEEB KAUR 00415 SBIN0001735 460 460 Processed 03/04/2023 0494766627 MRS NASIB KAURWO DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10720 10720
438 MANSA PB-17-003-003-001/106
(BHAINI BAGHA) 		2617003000NRG23140320230371872 14/03/2023 BALJIT KAUR 2617003WL011602 BALJIT KAUR 00415 SBIN0002311 741 741 Processed 03/04/2023 0494766632 MS BALJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
439 MANSA PB-17-003-003-001/12
(BHAINI BAGHA) 		2617003000NRG23140320230371877 14/03/2023 SHUJAN KAUR 2617003WL011602 SHUJAN KAUR 00415 SBIN0002311 1482 1482 Processed 03/04/2023 0494767079 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
440 MANSA PB-17-003-003-001/205
(BHAINI BAGHA) 		2617003000NRG23140320230371878 14/03/2023 LABHA SINGH 2617003WL011602 LABHA SINGH 00415 SBIN0002311 1482 1482 Processed 03/04/2023 0494766790 MR LABH SINGH STATE BANK OF INDIA(508548)
441 MANSA PB-17-003-003-001/214
(BHAINI BAGHA) 		2617003000NRG23140320230371883 14/03/2023 BHAPPI KAUR 2617003WL011602 BHAPPI KAUR 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766567 BHAPPI KAUR ICICI BANK LTD(508534)
442 MANSA PB-17-003-003-001/239
(BHAINI BAGHA) 		2617003000NRG23140320230371884 14/03/2023 KAKA SINGH 2617003WL011602 KAKA SINGH 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494767241 MR KAKA SINGH STATE BANK OF INDIA(508548)
443 MANSA PB-17-003-003-001/25
(BHAINI BAGHA) 		2617003000NRG23140320230371890 14/03/2023 CHARANJIT KAUR 2617003WL011602 CHARANJIT KAUR 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766666 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
444 MANSA PB-17-003-003-001/296
(BHAINI BAGHA) 		2617003000NRG23140320230371891 14/03/2023 PAMMI KAUR 2617003WL011602 PAMMI KAUR 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766571 PAMMI KAUR HDFC BANK LTD(607152)
445 MANSA PB-17-003-003-001/312
(BHAINI BAGHA) 		2617003000NRG23140320230371896 14/03/2023 BHUPINDER KAUR 2617003WL011602 BHUPINDER KAUR 00415 SBIN0002311 988 988 Processed 03/04/2023 0494766619 BHUPINDER KAUR ICICI BANK LTD(508534)
446 MANSA PB-17-003-003-001/322
(BHAINI BAGHA) 		2617003000NRG23140320230371897 14/03/2023 NACHATTER SINGH 2617003WL011602 NACHATTER SINGH 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766633 MR NACHATTER SINGH STATE BANK OF INDIA(508548)
447 MANSA PB-17-003-003-001/327
(BHAINI BAGHA) 		2617003000NRG23140320230371901 14/03/2023 Mukhtiar Singh 2617003WL011602 Mukhtiar Singh 00415 SBIN0002311 1482 1482 Processed 03/04/2023 0494766791 MR MUKHTIAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
448 MANSA PB-17-003-003-001/357
(BHAINI BAGHA) 		2617003000NRG23140320230371904 14/03/2023 JASWINDER KAUR 2617003WL011602 JASWINDER KAUR 00415 SBIN0002311 494 494 Processed 03/04/2023 0494767197 JASWINDER KAUR ICICI BANK LTD(508534)
449 MANSA PB-17-003-003-001/365
(BHAINI BAGHA) 		2617003000NRG23140320230371907 14/03/2023 kuku singh 2617003WL011602 kuku singh 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766792 MR KUKU SINGH STATE BANK OF INDIA(508548)
450 MANSA PB-17-003-003-001/405
(BHAINI BAGHA) 		2617003000NRG23140320230371909 14/03/2023 MAHINDER KAUR 2617003WL011602 MAHINDER KAUR 00415 SBIN0002311 247 247 Processed 03/04/2023 0494766793 MRS MOHINDER KAUR DSSO MANSA STATE BANK OF INDIA(508548)
451 MANSA PB-17-003-003-001/408
(BHAINI BAGHA) 		2617003000NRG23140320230342641 14/03/2023 CHARANJIT KAUR 2617003WL011471 CHARANJIT KAUR 00415 SBIN0002311 230 230 Processed 03/04/2023 0494767184 CHARANJIT KAUR ICICI BANK LTD(508534)
452 MANSA PB-17-003-003-001/418
(BHAINI BAGHA) 		2617003000NRG23140320230371910 14/03/2023 GOLO KAUR 2617003WL011602 GOLO KAUR 00415 SBIN0002311 1482 1482 Processed 03/04/2023 0494766566 GOLO KAUR ICICI BANK LTD(508534)
453 MANSA PB-17-003-003-001/421
(BHAINI BAGHA) 		2617003000NRG23140320230342646 14/03/2023 JASVIR KAUR 2617003WL011471 JASVIR KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494766561 JASVEER KAUR ICICI BANK LTD(508534)
454 MANSA PB-17-003-003-001/434
(BHAINI BAGHA) 		2617003000NRG23140320230371916 14/03/2023 KARAMJEET KAUR 2617003WL011602 KARAMJEET KAUR 00415 SBIN0002311 1482 1482 Processed 03/04/2023 0494766565 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
455 MANSA PB-17-003-003-001/441
(BHAINI BAGHA) 		2617003000NRG23140320230371919 14/03/2023 NASEEB KAUR 2617003WL011602 NASEEB KAUR 00415 SBIN0002311 1482 1482 Processed 03/04/2023 0494766794 MRS NASIB KAUR DO DEVA SINGH STATE BANK OF INDIA(508548)
456 MANSA PB-17-003-003-001/444
(BHAINI BAGHA) 		2617003000NRG23140320230371922 14/03/2023 GURPREET KAUR 2617003WL011602 GURPREET KAUR 00415 SBIN0002311 988 988 Processed 03/04/2023 0494766564 GURPREET KAUR ICICI BANK LTD(508534)
457 MANSA PB-17-003-003-001/449
(BHAINI BAGHA) 		2617003000NRG23140320230342656 14/03/2023 SHINDERPAL KAUR 2617003WL011471 SHINDERPAL KAUR 00415 SBIN0002311 690 690 Processed 03/04/2023 0494766563 SHINDER KAUR ICICI BANK LTD(508534)
458 MANSA PB-17-003-003-001/450
(BHAINI BAGHA) 		2617003000NRG23140320230371924 14/03/2023 SHINDER KAUR 2617003WL011602 SHINDER KAUR 00415 SBIN0002311 494 494 Processed 03/04/2023 0494766616 SHINDER KAUR ICICI BANK LTD(508534)
459 MANSA PB-17-003-003-001/477
(BHAINI BAGHA) 		2617003000NRG23140320230371925 14/03/2023 SUKHJIT KAUR 2617003WL011602 SUKHJIT KAUR 00415 SBIN0002311 988 988 Processed 03/04/2023 0494766795 SUKHJIT KAUR ICICI BANK LTD(508534)
460 MANSA PB-17-003-003-001/486
(BHAINI BAGHA) 		2617003000NRG23140320230371926 14/03/2023 AMANDEEP KAUR 2617003WL011602 AMANDEEP KAUR 00415 SBIN0002311 988 988 Processed 03/04/2023 0494766667 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
461 MANSA PB-17-003-003-001/494
(BHAINI BAGHA) 		2617003000NRG23140320230342663 14/03/2023 BALVEER KAUR 2617003WL011471 BALVEER KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494767078 MRS BALVEER KAUR DSSO PLA 70393 STATE BANK OF INDIA(508548)
462 MANSA PB-17-003-003-001/5
(BHAINI BAGHA) 		2617003000NRG23140320230342664 14/03/2023 BALVIR KAUR 2617003WL011471 BALVIR KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494766631 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
463 MANSA PB-17-003-003-001/512
(BHAINI BAGHA) 		2617003000NRG23140320230371929 14/03/2023 NAJAR KHAN 2617003WL011602 NAJAR KHAN 00415 SBIN0002311 1482 1482 Rejected 03/04/2023 0494766819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MANSA PB-17-003-003-001/521
(BHAINI BAGHA) 		2617003000NRG23140320230371932 14/03/2023 AKKI KAUR 2617003WL011602 AKKI KAUR 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766617 AKKI KAUR ICICI BANK LTD(508534)
465 MANSA PB-17-003-003-001/523
(BHAINI BAGHA) 		2617003000NRG23140320230371935 14/03/2023 KULDEEP KAUR 2617003WL011602 KULDEEP KAUR 00415 SBIN0002311 1482 1482 Processed 03/04/2023 0494767153 KULDEEP KAUR ICICI BANK LTD(508534)
466 MANSA PB-17-003-003-001/540
(BHAINI BAGHA) 		2617003000NRG23140320230371938 14/03/2023 MANJIT KAUR 2617003WL011602 MANJIT KAUR 00415 SBIN0002311 988 988 Processed 03/04/2023 0494766672 MANJIT KAUR ICICI BANK LTD(508534)
467 MANSA PB-17-003-003-001/546
(BHAINI BAGHA) 		2617003000NRG23140320230371941 14/03/2023 KULDIP KAUR 2617003WL011602 KULDIP KAUR 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766618 KULDIP KAUR ICICI BANK LTD(508534)
468 MANSA PB-17-003-003-001/551
(BHAINI BAGHA) 		2617003000NRG23140320230371947 14/03/2023 JORA SINGH 2617003WL011602 JORA SINGH 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766634 MR JORA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
469 MANSA PB-17-003-003-001/56
(BHAINI BAGHA) 		2617003000NRG23140320230371951 14/03/2023 AJAIB SINGH 2617003WL011602 AJAIB SINGH 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766630 MR AJAIB SINGH STATE BANK OF INDIA(508548)
470 MANSA PB-17-003-003-001/591
(BHAINI BAGHA) 		2617003000NRG23140320230342675 14/03/2023 PAL KAUR 2617003WL011471 PAL KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494766821 PAL KAUR ICICI BANK LTD(508534)
471 MANSA PB-17-003-003-001/597
(BHAINI BAGHA) 		2617003000NRG23140320230371955 14/03/2023 GURWINDER KAUR 2617003WL011602 GURWINDER KAUR 00415 SBIN0002311 1482 1482 Processed 03/04/2023 0494767240 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
472 MANSA PB-17-003-003-001/6
(BHAINI BAGHA) 		2617003000NRG23140320230342679 14/03/2023 KULWANT KAUR 2617003WL011471 KULWANT KAUR 00415 SBIN0002311 230 230 Processed 03/04/2023 0494766608 MRS KULVANT KAUR WO SEERA RAM STATE BANK OF INDIA(508548)
473 MANSA PB-17-003-003-001/614
(BHAINI BAGHA) 		2617003000NRG23140320230371959 14/03/2023 BUDH SINGH 2617003WL011602 BUDH SINGH 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494766629 MR BUDH SINGH STATE BANK OF INDIA(508548)
474 MANSA PB-17-003-003-001/620
(BHAINI BAGHA) 		2617003000NRG23140320230371961 14/03/2023 BHURA SINGH 2617003WL011602 BHURA SINGH 00415 SBIN0002311 741 741 Processed 03/04/2023 0494766628 BHURA SINGH S/O SH.CHANAN SINGH BANK OF BARODA(606985)
475 MANSA PB-17-003-003-001/635
(BHAINI BAGHA) 		2617003000NRG23140320230342686 14/03/2023 SAVRANJIT KAUR 2617003WL011471 SAVRANJIT KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494767198 SAVRANJIT KAUR ICICI BANK LTD(508534)
476 MANSA PB-17-003-003-001/641
(BHAINI BAGHA) 		2617003000NRG23140320230342687 14/03/2023 HARBHJAN SINGH 2617003WL011471 HARBHJAN SINGH 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494767243 HARBHJAN SINGH ICICI BANK LTD(508534)
477 MANSA PB-17-003-003-001/650
(BHAINI BAGHA) 		2617003000NRG23140320230371971 14/03/2023 GURWINDER KAUR 2617003WL011602 GURWINDER KAUR 00415 SBIN0002311 247 247 Processed 03/04/2023 0494766813 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
478 MANSA PB-17-003-003-001/682
(BHAINI BAGHA) 		2617003000NRG23140320230371975 14/03/2023 SUKHPAL SINGH 2617003WL011602 SUKHPAL SINGH 00415 SBIN0002311 1235 1235 Processed 03/04/2023 0494767242 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
479 MANSA PB-17-003-003-001/99
(BHAINI BAGHA) 		2617003000NRG23140320230342747 14/03/2023 NARINDER KAUR 2617003WL011471 NARINDER KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494766562 NARINDER KAUR ICICI BANK LTD(508534)
SubTotal 44572 44572
480 MANSA PB-17-003-001-001/484
(BARNALA) 		2617003000NRG23140320230340544 14/03/2023 KEWAL SINGH 2617003WL011462 KEWAL SINGH 00415 SBIN0050041 1380 1380 Processed 03/04/2023 0494767246 MISS PARDEEP KAUR UGS KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
481 MANSA PB-17-003-033-001/1088
(NANGAL KALAN) 		2617003000NRG23140320230359807 14/03/2023 VEERPAL KAUR 2617003WL011538 VEERPAL KAUR 00415 SBIN0050042 960 960 Processed 03/04/2023 0494766871 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 960 960
482 MANSA PB-17-003-019-001/275
(KHARAK SINGH WALA) 		2617003000NRG23140320230351301 14/03/2023 LABH SINGH 2617003WL011506 LABH SINGH 00415 SBIN0050045 1150 1150 Processed 03/04/2023 0494767019 MR LABH SINGH STATE BANK OF INDIA(508548)
483 MANSA PB-17-003-019-001/275
(KHARAK SINGH WALA) 		2617003000NRG23140320230351299 14/03/2023 LABH SINGH 2617003WL011506 LABH SINGH 00415 SBIN0050045 1440 1440 Processed 03/04/2023 0494767018 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 2590 2590
484 MANSA PB-17-003-008-001/100
(DALEL SINGH WALA) 		2617003000NRG23140320230347582 14/03/2023 VEERPAL SINGH 2617003WL011488 VEERPAL SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767045 MR VEERPAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
485 MANSA PB-17-003-008-001/100
(DALEL SINGH WALA) 		2617003000NRG23140320230347581 14/03/2023 VEERPAL SINGH 2617003WL011488 VEERPAL SINGH 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767044 MR VEERPAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
486 MANSA PB-17-003-008-001/102
(DALEL SINGH WALA) 		2617003000NRG23140320230347583 14/03/2023 KIRANJEET KAUR 2617003WL011488 KIRANJEET KAUR 00415 SBIN0050332 240 240 Processed 03/04/2023 0494767257 KIRNA RANI HDFC BANK LTD(607152)
487 MANSA PB-17-003-008-001/105
(DALEL SINGH WALA) 		2617003000NRG23140320230347584 14/03/2023 GURDEV SINGH 2617003WL011488 GURDEV SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766999 MR GURDEV SINGH SO SH INDER SINGH STATE BANK OF INDIA(508548)
488 MANSA PB-17-003-008-001/105
(DALEL SINGH WALA) 		2617003000NRG23140320230347586 14/03/2023 GURDEV SINGH 2617003WL011488 GURDEV SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767000 MR GURDEV SINGH SO SH INDER SINGH STATE BANK OF INDIA(508548)
489 MANSA PB-17-003-008-001/105
(DALEL SINGH WALA) 		2617003000NRG23140320230347585 14/03/2023 PALO KAUR 2617003WL011488 PALO KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767123 PALO KAUR HDFC BANK LTD(607152)
490 MANSA PB-17-003-008-001/105
(DALEL SINGH WALA) 		2617003000NRG23140320230347587 14/03/2023 PALO KAUR 2617003WL011488 PALO KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767122 PALO KAUR HDFC BANK LTD(607152)
491 MANSA PB-17-003-008-001/107
(DALEL SINGH WALA) 		2617003000NRG23140320230347591 14/03/2023 PARMJIT KAUR 2617003WL011488 PARMJIT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766797 PARAMJIT KAUR HDFC BANK LTD(607152)
492 MANSA PB-17-003-008-001/107
(DALEL SINGH WALA) 		2617003000NRG23140320230347590 14/03/2023 PARMJIT KAUR 2617003WL011488 PARMJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766796 PARAMJIT KAUR HDFC BANK LTD(607152)
493 MANSA PB-17-003-008-001/108
(DALEL SINGH WALA) 		2617003000NRG23140320230347593 14/03/2023 MALKIT KAUR 2617003WL011488 MALKIT KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767021 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
494 MANSA PB-17-003-008-001/108
(DALEL SINGH WALA) 		2617003000NRG23140320230347592 14/03/2023 MALKIT KAUR 2617003WL011488 MALKIT KAUR 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767020 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
495 MANSA PB-17-003-008-001/11
(DALEL SINGH WALA) 		2617003000NRG23140320230347596 14/03/2023 AMANPREET KAUR 2617003WL011488 AMANPREET KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766772 AMANPREET KAUR HDFC BANK LTD(607152)
496 MANSA PB-17-003-008-001/11
(DALEL SINGH WALA) 		2617003000NRG23140320230347595 14/03/2023 AMANPREET KAUR 2617003WL011488 AMANPREET KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494766771 AMANPREET KAUR HDFC BANK LTD(607152)
497 MANSA PB-17-003-008-001/114
(DALEL SINGH WALA) 		2617003000NRG23140320230347601 14/03/2023 KARMJIT KAUR 2617003WL011488 KARMJIT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767166 KARAMJIT KAUR HDFC BANK LTD(607152)
498 MANSA PB-17-003-008-001/114
(DALEL SINGH WALA) 		2617003000NRG23140320230347603 14/03/2023 KARMJIT KAUR 2617003WL011488 KARMJIT KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767165 KARAMJIT KAUR HDFC BANK LTD(607152)
499 MANSA PB-17-003-008-001/114
(DALEL SINGH WALA) 		2617003000NRG23140320230347602 14/03/2023 SUKHWINDER SINGH 2617003WL011488 SUKHWINDER SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766956 MR SUKHWINDER SINGH SO SH NAHAR SINGH STATE BANK OF INDIA(508548)
500 MANSA PB-17-003-008-001/114
(DALEL SINGH WALA) 		2617003000NRG23140320230347600 14/03/2023 SUKHWINDER SINGH 2617003WL011488 SUKHWINDER SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766955 MR SUKHWINDER SINGH SO SH NAHAR SINGH STATE BANK OF INDIA(508548)
501 MANSA PB-17-003-008-001/117
(DALEL SINGH WALA) 		2617003000NRG23140320230347604 14/03/2023 RANI KAUR 2617003WL011488 RANI KAUR 00415 SBIN0050332 1380 1380 Rejected 03/04/2023 0494767126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MANSA PB-17-003-008-001/117
(DALEL SINGH WALA) 		2617003000NRG23140320230347605 14/03/2023 RANI KAUR 2617003WL011488 RANI KAUR 00415 SBIN0050332 1200 1200 Rejected 03/04/2023 0494767127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MANSA PB-17-003-008-001/119
(DALEL SINGH WALA) 		2617003000NRG23140320230347608 14/03/2023 BALVIR KAUR 2617003WL011488 BALVIR KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494767136 BALVIR KAUR HDFC BANK LTD(607152)
504 MANSA PB-17-003-008-001/119
(DALEL SINGH WALA) 		2617003000NRG23140320230347609 14/03/2023 BALVIR KAUR 2617003WL011488 BALVIR KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767137 BALVIR KAUR HDFC BANK LTD(607152)
505 MANSA PB-17-003-008-001/12
(DALEL SINGH WALA) 		2617003000NRG23140320230347610 14/03/2023 PARMJEET KAUR 2617003WL011488 PARMJEET KAUR 00415 SBIN0050332 240 240 Processed 03/04/2023 0494767016 PARAMJIT KAUR WO BALBIR SINGH UCO BANK(607066)
506 MANSA PB-17-003-008-001/121
(DALEL SINGH WALA) 		2617003000NRG23140320230347611 14/03/2023 BEANT KAUR 2617003WL011488 BEANT KAUR 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767167 MRS BEANT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
507 MANSA PB-17-003-008-001/121
(DALEL SINGH WALA) 		2617003000NRG23140320230347612 14/03/2023 BEANT KAUR 2617003WL011488 BEANT KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767168 MRS BEANT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
508 MANSA PB-17-003-008-001/122
(DALEL SINGH WALA) 		2617003000NRG23140320230347616 14/03/2023 RAJ KAUR 2617003WL011488 RAJ KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767162 MRS RAJ KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
509 MANSA PB-17-003-008-001/122
(DALEL SINGH WALA) 		2617003000NRG23140320230347615 14/03/2023 RAJ KAUR 2617003WL011488 RAJ KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767161 MRS RAJ KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
510 MANSA PB-17-003-008-001/123
(DALEL SINGH WALA) 		2617003000NRG23140320230347618 14/03/2023 TEJ KAR 2617003WL011488 TEJ KAR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766799 MRS TEJ KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
511 MANSA PB-17-003-008-001/123
(DALEL SINGH WALA) 		2617003000NRG23140320230347617 14/03/2023 TEJ KAR 2617003WL011488 TEJ KAR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766798 MRS TEJ KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
512 MANSA PB-17-003-008-001/125
(DALEL SINGH WALA) 		2617003000NRG23140320230347621 14/03/2023 KULDEEP SINGH 2617003WL011488 KULDEEP SINGH 00415 SBIN0050332 720 720 Processed 03/04/2023 0494767012 KULDEEP SINGH UCO BANK(607066)
513 MANSA PB-17-003-008-001/125
(DALEL SINGH WALA) 		2617003000NRG23140320230347620 14/03/2023 KULDEEP SINGH 2617003WL011488 KULDEEP SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767011 KULDEEP SINGH UCO BANK(607066)
514 MANSA PB-17-003-008-001/131
(DALEL SINGH WALA) 		2617003000NRG23140320230347632 14/03/2023 CHANDERBHAN 2617003WL011488 CHANDERBHAN 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766972 MR CHANDER BHAN STATE BANK OF INDIA(508548)
515 MANSA PB-17-003-008-001/131
(DALEL SINGH WALA) 		2617003000NRG23140320230347631 14/03/2023 CHANDERBHAN 2617003WL011488 CHANDERBHAN 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766971 MR CHANDER BHAN STATE BANK OF INDIA(508548)
516 MANSA PB-17-003-008-001/134
(DALEL SINGH WALA) 		2617003000NRG23140320230347635 14/03/2023 SHINDER KAUR 2617003WL011488 SHINDER KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767013 MRS SHINDER KAUR WO SARDARA SINGH SO IND STATE BANK OF INDIA(508548)
517 MANSA PB-17-003-008-001/15
(DALEL SINGH WALA) 		2617003000NRG23140320230347641 14/03/2023 BALVIR SINGH 2617003WL011488 BALVIR SINGH 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766957 BALBIR SINGH S/O MUKAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
518 MANSA PB-17-003-008-001/15
(DALEL SINGH WALA) 		2617003000NRG23140320230347643 14/03/2023 BALVIR SINGH 2617003WL011488 BALVIR SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766958 BALBIR SINGH S/O MUKAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
519 MANSA PB-17-003-008-001/15
(DALEL SINGH WALA) 		2617003000NRG23140320230347642 14/03/2023 TEJ KAUR 2617003WL011488 TEJ KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494767172 MRS TEJ KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
520 MANSA PB-17-003-008-001/15
(DALEL SINGH WALA) 		2617003000NRG23140320230347644 14/03/2023 TEJ KAUR 2617003WL011488 TEJ KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767171 MRS TEJ KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
521 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG23140320230347649 14/03/2023 INDER SINGH 2617003WL011488 INDER SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766962 INDER SINGH HDFC BANK LTD(607152)
522 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG23140320230347651 14/03/2023 INDER SINGH 2617003WL011488 INDER SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766961 INDER SINGH HDFC BANK LTD(607152)
523 MANSA PB-17-003-008-001/152
(DALEL SINGH WALA) 		2617003000NRG23140320230347657 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767015 MANJIT KAUR UCO BANK(607066)
524 MANSA PB-17-003-008-001/152
(DALEL SINGH WALA) 		2617003000NRG23140320230347656 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767014 MANJIT KAUR UCO BANK(607066)
525 MANSA PB-17-003-008-001/154
(DALEL SINGH WALA) 		2617003000NRG23140320230347658 14/03/2023 LACHHO KAUR 2617003WL011488 LACHHO KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766868 MRS LACHO KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
526 MANSA PB-17-003-008-001/154
(DALEL SINGH WALA) 		2617003000NRG23140320230347659 14/03/2023 LACHHO KAUR 2617003WL011488 LACHHO KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766869 MRS LACHO KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
527 MANSA PB-17-003-008-001/163
(DALEL SINGH WALA) 		2617003000NRG23140320230347672 14/03/2023 MANJEET KAUR 2617003WL011488 MANJEET KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767125 MANJIT KAUR HDFC BANK LTD(607152)
528 MANSA PB-17-003-008-001/163
(DALEL SINGH WALA) 		2617003000NRG23140320230347671 14/03/2023 MANJEET KAUR 2617003WL011488 MANJEET KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767124 MANJIT KAUR HDFC BANK LTD(607152)
529 MANSA PB-17-003-008-001/164
(DALEL SINGH WALA) 		2617003000NRG23140320230347674 14/03/2023 SUKHPAL KAUR 2617003WL011488 SUKHPAL KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494767008 SUKHPAL KAUR W/O BABU SINGH UCO BANK(607066)
530 MANSA PB-17-003-008-001/164
(DALEL SINGH WALA) 		2617003000NRG23140320230347673 14/03/2023 SUKHPAL KAUR 2617003WL011488 SUKHPAL KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767007 SUKHPAL KAUR W/O BABU SINGH UCO BANK(607066)
531 MANSA PB-17-003-008-001/166
(DALEL SINGH WALA) 		2617003000NRG23140320230347678 14/03/2023 SARBJEET KAUR 2617003WL011488 SARBJEET KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767112 SARABJIT KAUR HDFC BANK LTD(607152)
532 MANSA PB-17-003-008-001/166
(DALEL SINGH WALA) 		2617003000NRG23140320230347677 14/03/2023 SARBJEET KAUR 2617003WL011488 SARBJEET KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494767111 SARABJIT KAUR HDFC BANK LTD(607152)
533 MANSA PB-17-003-008-001/17
(DALEL SINGH WALA) 		2617003000NRG23140320230347679 14/03/2023 GURMAIL KAUR 2617003WL011488 GURMAIL KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767150 MS GURMEL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
534 MANSA PB-17-003-008-001/17
(DALEL SINGH WALA) 		2617003000NRG23140320230347680 14/03/2023 GURMAIL KAUR 2617003WL011488 GURMAIL KAUR 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767151 MS GURMEL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
535 MANSA PB-17-003-008-001/171
(DALEL SINGH WALA) 		2617003000NRG23140320230347682 14/03/2023 MANJEET KAUR 2617003WL011488 MANJEET KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767169 MRS MANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
536 MANSA PB-17-003-008-001/171
(DALEL SINGH WALA) 		2617003000NRG23140320230347683 14/03/2023 MANJEET KAUR 2617003WL011488 MANJEET KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767170 MRS MANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
537 MANSA PB-17-003-008-001/178
(DALEL SINGH WALA) 		2617003000NRG23140320230347693 14/03/2023 rajwinder kaur 2617003WL011488 rajwinder kaur 00415 SBIN0050332 460 460 Processed 03/04/2023 0494766800 RAJWINDER KAUR HDFC BANK LTD(607152)
538 MANSA PB-17-003-008-001/179
(DALEL SINGH WALA) 		2617003000NRG23140320230347695 14/03/2023 KULWANT SINGH 2617003WL011488 KULWANT SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767157 MRS KULWANT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
539 MANSA PB-17-003-008-001/179
(DALEL SINGH WALA) 		2617003000NRG23140320230347694 14/03/2023 KULWANT SINGH 2617003WL011488 KULWANT SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767156 MRS KULWANT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
540 MANSA PB-17-003-008-001/181
(DALEL SINGH WALA) 		2617003000NRG23140320230347700 14/03/2023 JASVEER KAUR 2617003WL011488 JASVEER KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494766802 JASVIR KAUR HDFC BANK LTD(607152)
541 MANSA PB-17-003-008-001/181
(DALEL SINGH WALA) 		2617003000NRG23140320230347699 14/03/2023 JASVEER KAUR 2617003WL011488 JASVEER KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766801 JASVIR KAUR HDFC BANK LTD(607152)
542 MANSA PB-17-003-008-001/191
(DALEL SINGH WALA) 		2617003000NRG23140320230347705 14/03/2023 SUKHPAL KAUR 2617003WL011488 SUKHPAL KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767120 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
543 MANSA PB-17-003-008-001/191
(DALEL SINGH WALA) 		2617003000NRG23140320230347704 14/03/2023 SUKHPAL KAUR 2617003WL011488 SUKHPAL KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767119 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
544 MANSA PB-17-003-008-001/193
(DALEL SINGH WALA) 		2617003000NRG23140320230347709 14/03/2023 HARWINDER KAUR 2617003WL011488 HARWINDER KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767164 HARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
545 MANSA PB-17-003-008-001/193
(DALEL SINGH WALA) 		2617003000NRG23140320230347708 14/03/2023 HARWINDER KAUR 2617003WL011488 HARWINDER KAUR 00415 SBIN0050332 240 240 Processed 03/04/2023 0494767163 HARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
546 MANSA PB-17-003-008-001/198
(DALEL SINGH WALA) 		2617003000NRG23140320230347716 14/03/2023 SUKHWINDER KAUR 2617003WL011488 SUKHWINDER KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494766716 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
547 MANSA PB-17-003-008-001/198
(DALEL SINGH WALA) 		2617003000NRG23140320230347715 14/03/2023 SUKHWINDER KAUR 2617003WL011488 SUKHWINDER KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766715 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
548 MANSA PB-17-003-008-001/199
(DALEL SINGH WALA) 		2617003000NRG23140320230347718 14/03/2023 HARJEET KAUR 2617003WL011488 HARJEET KAUR 00415 SBIN0050332 480 480 Processed 03/04/2023 0494766804 HARJIT KAUR HDFC BANK LTD(607152)
549 MANSA PB-17-003-008-001/199
(DALEL SINGH WALA) 		2617003000NRG23140320230347717 14/03/2023 HARJEET KAUR 2617003WL011488 HARJEET KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766803 HARJIT KAUR HDFC BANK LTD(607152)
550 MANSA PB-17-003-008-001/209
(DALEL SINGH WALA) 		2617003000NRG23140320230347734 14/03/2023 KIRANJEET KAUR 2617003WL011488 KIRANJEET KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767173 KIRANJIT KAUR INDUSIND BANK(607189)
551 MANSA PB-17-003-008-001/209
(DALEL SINGH WALA) 		2617003000NRG23140320230347736 14/03/2023 KIRANJEET KAUR 2617003WL011488 KIRANJEET KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767174 KIRANJIT KAUR INDUSIND BANK(607189)
552 MANSA PB-17-003-008-001/211
(DALEL SINGH WALA) 		2617003000NRG23140320230347738 14/03/2023 BALVIR kaur 2617003WL011488 BALVIR kaur 00415 SBIN0050332 230 230 Processed 03/04/2023 0494766605 MRS BALBIR KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
553 MANSA PB-17-003-008-001/211
(DALEL SINGH WALA) 		2617003000NRG23140320230347737 14/03/2023 BALVIR kaur 2617003WL011488 BALVIR kaur 00415 SBIN0050332 240 240 Processed 03/04/2023 0494766604 MRS BALBIR KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
554 MANSA PB-17-003-008-001/214
(DALEL SINGH WALA) 		2617003000NRG23140320230347742 14/03/2023 AMARJEET KAUR 2617003WL011488 AMARJEET KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766806 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
555 MANSA PB-17-003-008-001/214
(DALEL SINGH WALA) 		2617003000NRG23140320230347741 14/03/2023 AMARJEET KAUR 2617003WL011488 AMARJEET KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494766805 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
556 MANSA PB-17-003-008-001/218
(DALEL SINGH WALA) 		2617003000NRG23140320230347746 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767056 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
557 MANSA PB-17-003-008-001/218
(DALEL SINGH WALA) 		2617003000NRG23140320230347744 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767055 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
558 MANSA PB-17-003-008-001/224
(DALEL SINGH WALA) 		2617003000NRG23140320230347753 14/03/2023 HARMESH SINGH 2617003WL011488 HARMESH SINGH 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766614 MR HARMES SINGH STATE BANK OF INDIA(508548)
559 MANSA PB-17-003-008-001/224
(DALEL SINGH WALA) 		2617003000NRG23140320230347752 14/03/2023 HARMESH SINGH 2617003WL011488 HARMESH SINGH 00415 SBIN0050332 230 230 Processed 03/04/2023 0494766613 MR HARMES SINGH STATE BANK OF INDIA(508548)
560 MANSA PB-17-003-008-001/231
(DALEL SINGH WALA) 		2617003000NRG23140320230347759 14/03/2023 nirmal kaur 2617003WL011488 nirmal kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766808 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
561 MANSA PB-17-003-008-001/231
(DALEL SINGH WALA) 		2617003000NRG23140320230347758 14/03/2023 nirmal kaur 2617003WL011488 nirmal kaur 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766807 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 MANSA PB-17-003-008-001/244
(DALEL SINGH WALA) 		2617003000NRG23140320230347766 14/03/2023 Bogha Khan 2617003WL011488 Bogha Khan 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767052 BOGHA KHAN S/O SHER KHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
563 MANSA PB-17-003-008-001/245
(DALEL SINGH WALA) 		2617003000NRG23140320230347768 14/03/2023 Bholi Kaur 2617003WL011488 Bholi Kaur 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767054 MRS BHOLI STATE BANK OF INDIA(508548)
564 MANSA PB-17-003-008-001/245
(DALEL SINGH WALA) 		2617003000NRG23140320230347767 14/03/2023 Bholi Kaur 2617003WL011488 Bholi Kaur 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767053 MRS BHOLI STATE BANK OF INDIA(508548)
565 MANSA PB-17-003-008-001/248
(DALEL SINGH WALA) 		2617003000NRG23140320230347770 14/03/2023 Tej Kaur 2617003WL011488 Tej Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766837 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
566 MANSA PB-17-003-008-001/248
(DALEL SINGH WALA) 		2617003000NRG23140320230347769 14/03/2023 Tej Kaur 2617003WL011488 Tej Kaur 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766809 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 MANSA PB-17-003-008-001/250
(DALEL SINGH WALA) 		2617003000NRG23140320230347774 14/03/2023 SUKHDEV KAUR 2617003WL011488 SUKHDEV KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767067 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
568 MANSA PB-17-003-008-001/250
(DALEL SINGH WALA) 		2617003000NRG23140320230347773 14/03/2023 SUKHDEV KAUR 2617003WL011488 SUKHDEV KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767066 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
569 MANSA PB-17-003-008-001/252
(DALEL SINGH WALA) 		2617003000NRG23140320230347776 14/03/2023 Manjeet Kaur 2617003WL011488 Manjeet Kaur 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766721 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
570 MANSA PB-17-003-008-001/252
(DALEL SINGH WALA) 		2617003000NRG23140320230347775 14/03/2023 Manjeet Kaur 2617003WL011488 Manjeet Kaur 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766720 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
571 MANSA PB-17-003-008-001/255
(DALEL SINGH WALA) 		2617003000NRG23140320230347780 14/03/2023 Parmjeet Kaur 2617003WL011488 Parmjeet Kaur 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767176 PARAMJIT KAUR HDFC BANK LTD(607152)
572 MANSA PB-17-003-008-001/255
(DALEL SINGH WALA) 		2617003000NRG23140320230347779 14/03/2023 Parmjeet Kaur 2617003WL011488 Parmjeet Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767175 PARAMJIT KAUR HDFC BANK LTD(607152)
573 MANSA PB-17-003-008-001/28
(DALEL SINGH WALA) 		2617003000NRG23140320230347786 14/03/2023 KARMJIT KAUR 2617003WL011488 KARMJIT KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766839 KARAMJIT KAUR HDFC BANK LTD(607152)
574 MANSA PB-17-003-008-001/28
(DALEL SINGH WALA) 		2617003000NRG23140320230347785 14/03/2023 KARMJIT KAUR 2617003WL011488 KARMJIT KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766838 KARAMJIT KAUR HDFC BANK LTD(607152)
575 MANSA PB-17-003-008-001/280
(DALEL SINGH WALA) 		2617003000NRG23140320230347789 14/03/2023 CHAJU SINGH 2617003WL011488 CHAJU SINGH 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767108 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
576 MANSA PB-17-003-008-001/280
(DALEL SINGH WALA) 		2617003000NRG23140320230347787 14/03/2023 CHAJU SINGH 2617003WL011488 CHAJU SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767107 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
577 MANSA PB-17-003-008-001/281
(DALEL SINGH WALA) 		2617003000NRG23140320230347795 14/03/2023 PREET KAUR 2617003WL011488 PREET KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494767142 PRITI KAUR W/OBALKAR SINGH UCO BANK(607066)
578 MANSA PB-17-003-008-001/281
(DALEL SINGH WALA) 		2617003000NRG23140320230347794 14/03/2023 PREET KAUR 2617003WL011488 PREET KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767141 PRITI KAUR W/OBALKAR SINGH UCO BANK(607066)
579 MANSA PB-17-003-008-001/282
(DALEL SINGH WALA) 		2617003000NRG23140320230347797 14/03/2023 HARPREET KAUR 2617003WL011488 HARPREET KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766841 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MANSA PB-17-003-008-001/282
(DALEL SINGH WALA) 		2617003000NRG23140320230347796 14/03/2023 HARPREET KAUR 2617003WL011488 HARPREET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766840 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 MANSA PB-17-003-008-001/283
(DALEL SINGH WALA) 		2617003000NRG23140320230347801 14/03/2023 MUKHTIAR SINGH 2617003WL011488 MUKHTIAR SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767104 MUKHTIYAR SINGH S/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
582 MANSA PB-17-003-008-001/283
(DALEL SINGH WALA) 		2617003000NRG23140320230347800 14/03/2023 MUKHTIAR SINGH 2617003WL011488 MUKHTIAR SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767077 MUKHTIYAR SINGH S/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
583 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG23140320230347804 14/03/2023 MURTI KAUR 2617003WL011488 MURTI KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766843 MRS MURTI KAUR STATE BANK OF INDIA(508548)
584 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG23140320230347802 14/03/2023 MURTI KAUR 2617003WL011488 MURTI KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766842 MRS MURTI KAUR STATE BANK OF INDIA(508548)
585 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG23140320230347803 14/03/2023 SEEMA RANI 2617003WL011488 SEEMA RANI 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766712 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG23140320230347805 14/03/2023 SEEMA RANI 2617003WL011488 SEEMA RANI 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766711 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 MANSA PB-17-003-008-001/287
(DALEL SINGH WALA) 		2617003000NRG23140320230347808 14/03/2023 Balwinder Kaur 2617003WL011488 Balwinder Kaur 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767110 MRS BINDER KAUR STATE BANK OF INDIA(508548)
588 MANSA PB-17-003-008-001/287
(DALEL SINGH WALA) 		2617003000NRG23140320230347807 14/03/2023 Balwinder Kaur 2617003WL011488 Balwinder Kaur 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767109 MRS BINDER KAUR STATE BANK OF INDIA(508548)
589 MANSA PB-17-003-008-001/290
(DALEL SINGH WALA) 		2617003000NRG23140320230347814 14/03/2023 PARMJEET KAUR 2617003WL011488 PARMJEET KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766607 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
590 MANSA PB-17-003-008-001/295
(DALEL SINGH WALA) 		2617003000NRG23140320230347821 14/03/2023 SUKHDEV KAUR 2617003WL011488 SUKHDEV KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767072 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
591 MANSA PB-17-003-008-001/295
(DALEL SINGH WALA) 		2617003000NRG23140320230347820 14/03/2023 SUKHDEV KAUR 2617003WL011488 SUKHDEV KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767071 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
592 MANSA PB-17-003-008-001/296
(DALEL SINGH WALA) 		2617003000NRG23140320230347823 14/03/2023 AMARJIT KAUR 2617003WL011488 AMARJIT KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766845 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 MANSA PB-17-003-008-001/296
(DALEL SINGH WALA) 		2617003000NRG23140320230347822 14/03/2023 AMARJIT KAUR 2617003WL011488 AMARJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766844 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 MANSA PB-17-003-008-001/30
(DALEL SINGH WALA) 		2617003000NRG23140320230347827 14/03/2023 PARMJIT KAUR 2617003WL011488 PARMJIT KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494766847 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
595 MANSA PB-17-003-008-001/30
(DALEL SINGH WALA) 		2617003000NRG23140320230347826 14/03/2023 PARMJIT KAUR 2617003WL011488 PARMJIT KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766846 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
596 MANSA PB-17-003-008-001/304
(DALEL SINGH WALA) 		2617003000NRG23140320230347828 14/03/2023 JAGSEER SINGH 2617003WL011488 JAGSEER SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767106 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
597 MANSA PB-17-003-008-001/304
(DALEL SINGH WALA) 		2617003000NRG23140320230347830 14/03/2023 JAGSEER SINGH 2617003WL011488 JAGSEER SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767105 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
598 MANSA PB-17-003-008-001/315
(DALEL SINGH WALA) 		2617003000NRG23140320230347838 14/03/2023 Guljar singh 2617003WL011488 Guljar singh 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767293 MR GULJAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
599 MANSA PB-17-003-008-001/320
(DALEL SINGH WALA) 		2617003000NRG23140320230347841 14/03/2023 DALIP KAUR 2617003WL011488 DALIP KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766850 MRS DALIP KAUR STATE BANK OF INDIA(508548)
600 MANSA PB-17-003-008-001/320
(DALEL SINGH WALA) 		2617003000NRG23140320230347840 14/03/2023 DALIP KAUR 2617003WL011488 DALIP KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766849 MRS DALIP KAUR STATE BANK OF INDIA(508548)
601 MANSA PB-17-003-008-001/326
(DALEL SINGH WALA) 		2617003000NRG23140320230347847 14/03/2023 SHINDERPAL KAUR 2617003WL011488 SHINDERPAL KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767043 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
602 MANSA PB-17-003-008-001/326
(DALEL SINGH WALA) 		2617003000NRG23140320230347846 14/03/2023 SHINDERPAL KAUR 2617003WL011488 SHINDERPAL KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767042 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
603 MANSA PB-17-003-008-001/354
(DALEL SINGH WALA) 		2617003000NRG23140320230347849 14/03/2023 ANGREJ KAUR 2617003WL011488 ANGREJ KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766718 ANGREJ KAUR W/O NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
604 MANSA PB-17-003-008-001/354
(DALEL SINGH WALA) 		2617003000NRG23140320230347850 14/03/2023 ANGREJ KAUR 2617003WL011488 ANGREJ KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766719 ANGREJ KAUR W/O NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
605 MANSA PB-17-003-008-001/358
(DALEL SINGH WALA) 		2617003000NRG23140320230347856 14/03/2023 KHUSHPREET KAUR 2617003WL011488 KHUSHPREET KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767082 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
606 MANSA PB-17-003-008-001/358
(DALEL SINGH WALA) 		2617003000NRG23140320230347855 14/03/2023 KHUSHPREET KAUR 2617003WL011488 KHUSHPREET KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767081 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
607 MANSA PB-17-003-008-001/359
(DALEL SINGH WALA) 		2617003000NRG23140320230347857 14/03/2023 BUTA KHAN 2617003WL011488 BUTA KHAN 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767009 MR BUTA KHAN SO MALKU KHAN STATE BANK OF INDIA(508548)
608 MANSA PB-17-003-008-001/359
(DALEL SINGH WALA) 		2617003000NRG23140320230347859 14/03/2023 BUTA KHAN 2617003WL011488 BUTA KHAN 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767010 MR BUTA KHAN SO MALKU KHAN STATE BANK OF INDIA(508548)
609 MANSA PB-17-003-008-001/36
(DALEL SINGH WALA) 		2617003000NRG23140320230347863 14/03/2023 JAAGA SINGH 2617003WL011488 JAAGA SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766970 MR JAGGA SINGH SINGH SO SH CHUHARH SINGH STATE BANK OF INDIA(508548)
610 MANSA PB-17-003-008-001/363
(DALEL SINGH WALA) 		2617003000NRG23140320230347868 14/03/2023 SARABJIT KAUR 2617003WL011488 SARABJIT KAUR 00415 SBIN0050332 240 240 Processed 03/04/2023 0494767103 SARABJIT KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
611 MANSA PB-17-003-008-001/37
(DALEL SINGH WALA) 		2617003000NRG23140320230347874 14/03/2023 GURMEET KAUR 2617003WL011488 GURMEET KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766967 GURMIT KAUR HDFC BANK LTD(607152)
612 MANSA PB-17-003-008-001/375
(DALEL SINGH WALA) 		2617003000NRG23140320230347878 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767295 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
613 MANSA PB-17-003-008-001/375
(DALEL SINGH WALA) 		2617003000NRG23140320230347877 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
614 MANSA PB-17-003-008-001/379
(DALEL SINGH WALA) 		2617003000NRG23140320230347882 14/03/2023 JAGRAJ SINGH 2617003WL011488 JAGRAJ SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766865 JAGRAJ S/O RAM CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
615 MANSA PB-17-003-008-001/379
(DALEL SINGH WALA) 		2617003000NRG23140320230347881 14/03/2023 JAGRAJ SINGH 2617003WL011488 JAGRAJ SINGH 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766864 JAGRAJ S/O RAM CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
616 MANSA PB-17-003-008-001/38
(DALEL SINGH WALA) 		2617003000NRG23140320230347884 14/03/2023 SARBJIT KAUR 2617003WL011488 SARBJIT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766969 SARABJIT KAUR HDFC BANK LTD(607152)
617 MANSA PB-17-003-008-001/38
(DALEL SINGH WALA) 		2617003000NRG23140320230347883 14/03/2023 SARBJIT KAUR 2617003WL011488 SARBJIT KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766968 SARABJIT KAUR HDFC BANK LTD(607152)
618 MANSA PB-17-003-008-001/382
(DALEL SINGH WALA) 		2617003000NRG23140320230347892 14/03/2023 KULDEEP KAUR 2617003WL011488 KULDEEP KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766723 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
619 MANSA PB-17-003-008-001/382
(DALEL SINGH WALA) 		2617003000NRG23140320230347891 14/03/2023 KULDEEP KAUR 2617003WL011488 KULDEEP KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766722 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
620 MANSA PB-17-003-008-001/393
(DALEL SINGH WALA) 		2617003000NRG23140320230347898 14/03/2023 SARABJIT KAUR 2617003WL011488 SARABJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766707 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
621 MANSA PB-17-003-008-001/393
(DALEL SINGH WALA) 		2617003000NRG23140320230347897 14/03/2023 SARABJIT KAUR 2617003WL011488 SARABJIT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766706 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
622 MANSA PB-17-003-008-001/4
(DALEL SINGH WALA) 		2617003000NRG23140320230347905 14/03/2023 JASPAL KAUR 2617003WL011488 JASPAL KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767114 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
623 MANSA PB-17-003-008-001/4
(DALEL SINGH WALA) 		2617003000NRG23140320230347904 14/03/2023 JASPAL KAUR 2617003WL011488 JASPAL KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767113 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
624 MANSA PB-17-003-008-001/40
(DALEL SINGH WALA) 		2617003000NRG23140320230347911 14/03/2023 AJAIB SINGH 2617003WL011488 AJAIB SINGH 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767004 MR AJAIB SINGH STATE BANK OF INDIA(508548)
625 MANSA PB-17-003-008-001/40
(DALEL SINGH WALA) 		2617003000NRG23140320230347909 14/03/2023 AJAIB SINGH 2617003WL011488 AJAIB SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767003 MR AJAIB SINGH STATE BANK OF INDIA(508548)
626 MANSA PB-17-003-008-001/40
(DALEL SINGH WALA) 		2617003000NRG23140320230347910 14/03/2023 HARWINDER KAUR 2617003WL011488 HARWINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767116 HARWINDER KAUR HDFC BANK LTD(607152)
627 MANSA PB-17-003-008-001/40
(DALEL SINGH WALA) 		2617003000NRG23140320230347912 14/03/2023 HARWINDER KAUR 2617003WL011488 HARWINDER KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494767115 HARWINDER KAUR HDFC BANK LTD(607152)
628 MANSA PB-17-003-008-001/41
(DALEL SINGH WALA) 		2617003000NRG23140320230347913 14/03/2023 BANT KAUR 2617003WL011488 BANT KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494767159 MRS BANT KAUR STATE BANK OF INDIA(508548)
629 MANSA PB-17-003-008-001/41
(DALEL SINGH WALA) 		2617003000NRG23140320230347914 14/03/2023 BANT KAUR 2617003WL011488 BANT KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767160 MRS BANT KAUR STATE BANK OF INDIA(508548)
630 MANSA PB-17-003-008-001/429
(DALEL SINGH WALA) 		2617003000NRG23140320230347921 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 1150 1150 Rejected 03/04/2023 0494766710 Account closed
631 MANSA PB-17-003-008-001/432
(DALEL SINGH WALA) 		2617003000NRG23140320230347930 14/03/2023 MAJOR SINGH 2617003WL011488 MAJOR SINGH 00415 SBIN0050332 240 240 Processed 03/04/2023 0494766867 MEJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 MANSA PB-17-003-008-001/432
(DALEL SINGH WALA) 		2617003000NRG23140320230347932 14/03/2023 MAJOR SINGH 2617003WL011488 MAJOR SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766866 MEJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 MANSA PB-17-003-008-001/44
(DALEL SINGH WALA) 		2617003000NRG23140320230347937 14/03/2023 BIKKER SINGH 2617003WL011488 BIKKER SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766954 MR BIKAR SINGH STATE BANK OF INDIA(508548)
634 MANSA PB-17-003-008-001/44
(DALEL SINGH WALA) 		2617003000NRG23140320230347936 14/03/2023 BIKKER SINGH 2617003WL011488 BIKKER SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766953 MR BIKAR SINGH STATE BANK OF INDIA(508548)
635 MANSA PB-17-003-008-001/445
(DALEL SINGH WALA) 		2617003000NRG23140320230347943 14/03/2023 SARBJIT KAUR 2617003WL011488 SARBJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766717 MRS SARBJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
636 MANSA PB-17-003-008-001/451
(DALEL SINGH WALA) 		2617003000NRG23140320230347945 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766781 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
637 MANSA PB-17-003-008-001/451
(DALEL SINGH WALA) 		2617003000NRG23140320230347944 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494766780 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
638 MANSA PB-17-003-008-001/469
(DALEL SINGH WALA) 		2617003000NRG23140320230347961 14/03/2023 RAJWINDER KAUR 2617003WL011488 RAJWINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766709 RAJWINDER SINGHW/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
639 MANSA PB-17-003-008-001/469
(DALEL SINGH WALA) 		2617003000NRG23140320230347960 14/03/2023 RAJWINDER KAUR 2617003WL011488 RAJWINDER KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766708 RAJWINDER SINGHW/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
640 MANSA PB-17-003-008-001/5
(DALEL SINGH WALA) 		2617003000NRG23140320230347965 14/03/2023 SARBJEET KAUR 2617003WL011488 SARBJEET KAUR 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767121 SARABJIT KAUR HDFC BANK LTD(607152)
641 MANSA PB-17-003-008-001/55
(DALEL SINGH WALA) 		2617003000NRG23140320230347967 14/03/2023 BEANT KAUR 2617003WL011488 BEANT KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766725 MRS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
642 MANSA PB-17-003-008-001/55
(DALEL SINGH WALA) 		2617003000NRG23140320230347966 14/03/2023 BEANT KAUR 2617003WL011488 BEANT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766724 MRS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
643 MANSA PB-17-003-008-001/56
(DALEL SINGH WALA) 		2617003000NRG23140320230347971 14/03/2023 JAILA SINGH 2617003WL011488 JAILA SINGH 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766852 JAILA SINGH S/O MEHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
644 MANSA PB-17-003-008-001/56
(DALEL SINGH WALA) 		2617003000NRG23140320230347970 14/03/2023 JAILA SINGH 2617003WL011488 JAILA SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766851 JAILA SINGH S/O MEHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
645 MANSA PB-17-003-008-001/58
(DALEL SINGH WALA) 		2617003000NRG23140320230347974 14/03/2023 BEANT KAUR 2617003WL011488 BEANT KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494766665 MRS BEANT KAUR STATE BANK OF INDIA(508548)
646 MANSA PB-17-003-008-001/58
(DALEL SINGH WALA) 		2617003000NRG23140320230347973 14/03/2023 BEANT KAUR 2617003WL011488 BEANT KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494766664 MRS BEANT KAUR STATE BANK OF INDIA(508548)
647 MANSA PB-17-003-008-001/66
(DALEL SINGH WALA) 		2617003000NRG23140320230347985 14/03/2023 BALWINDER KAUR 2617003WL011488 BALWINDER KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767118 BALWINDER KAUR HDFC BANK LTD(607152)
648 MANSA PB-17-003-008-001/66
(DALEL SINGH WALA) 		2617003000NRG23140320230347984 14/03/2023 BALWINDER KAUR 2617003WL011488 BALWINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767117 BALWINDER KAUR HDFC BANK LTD(607152)
649 MANSA PB-17-003-008-001/67
(DALEL SINGH WALA) 		2617003000NRG23140320230347986 14/03/2023 MALKIAT KAUR 2617003WL011488 MALKIAT KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494767158 MALKIT KAUR HDFC BANK LTD(607152)
650 MANSA PB-17-003-008-001/72
(DALEL SINGH WALA) 		2617003000NRG23140320230347995 14/03/2023 CHARANJIT KAUR 2617003WL011488 CHARANJIT KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767065 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
651 MANSA PB-17-003-008-001/72
(DALEL SINGH WALA) 		2617003000NRG23140320230347994 14/03/2023 CHARANJIT KAUR 2617003WL011488 CHARANJIT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767064 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
652 MANSA PB-17-003-008-001/73
(DALEL SINGH WALA) 		2617003000NRG23140320230347997 14/03/2023 VIRPAL KAUR 2617003WL011488 VIRPAL KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766854 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
653 MANSA PB-17-003-008-001/73
(DALEL SINGH WALA) 		2617003000NRG23140320230347996 14/03/2023 VIRPAL KAUR 2617003WL011488 VIRPAL KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766853 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
654 MANSA PB-17-003-008-001/74
(DALEL SINGH WALA) 		2617003000NRG23140320230348000 14/03/2023 DARSHAN SINGH 2617003WL011488 DARSHAN SINGH 00415 SBIN0050332 240 240 Processed 03/04/2023 0494767068 DARSHAN SINGH SO KARNAIL SINGH AXIS BANK(607153)
655 MANSA PB-17-003-008-001/77
(DALEL SINGH WALA) 		2617003000NRG23140320230348002 14/03/2023 NASIB KAUR 2617003WL011488 NASIB KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767063 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
656 MANSA PB-17-003-008-001/77
(DALEL SINGH WALA) 		2617003000NRG23140320230348001 14/03/2023 NASIB KAUR 2617003WL011488 NASIB KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767062 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
657 MANSA PB-17-003-008-001/78
(DALEL SINGH WALA) 		2617003000NRG23140320230348007 14/03/2023 BHAGWANT SINGH 2617003WL011488 BHAGWANT SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766950 BHAGWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
658 MANSA PB-17-003-008-001/78
(DALEL SINGH WALA) 		2617003000NRG23140320230348006 14/03/2023 BHAGWANT SINGH 2617003WL011488 BHAGWANT SINGH 00415 SBIN0050332 690 690 Processed 03/04/2023 0494766949 BHAGWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
659 MANSA PB-17-003-008-001/79
(DALEL SINGH WALA) 		2617003000NRG23140320230348010 14/03/2023 PARAMJIT KAUR 2617003WL011488 PARAMJIT KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767025 PARAMJIT KAUR HDFC BANK LTD(607152)
660 MANSA PB-17-003-008-001/79
(DALEL SINGH WALA) 		2617003000NRG23140320230348009 14/03/2023 PARAMJIT KAUR 2617003WL011488 PARAMJIT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767024 PARAMJIT KAUR HDFC BANK LTD(607152)
661 MANSA PB-17-003-008-001/8
(DALEL SINGH WALA) 		2617003000NRG23140320230348015 14/03/2023 Atma Singh 2617003WL011488 Atma Singh 00415 SBIN0050332 240 240 Processed 03/04/2023 0494766856 MR ATMA SINGH STATE BANK OF INDIA(508548)
662 MANSA PB-17-003-008-001/8
(DALEL SINGH WALA) 		2617003000NRG23140320230348013 14/03/2023 Atma Singh 2617003WL011488 Atma Singh 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766855 MR ATMA SINGH STATE BANK OF INDIA(508548)
663 MANSA PB-17-003-008-001/8
(DALEL SINGH WALA) 		2617003000NRG23140320230348014 14/03/2023 BHURO KAUR 2617003WL011488 BHURO KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767129 BHURO KAUR UCO BANK(607066)
664 MANSA PB-17-003-008-001/8
(DALEL SINGH WALA) 		2617003000NRG23140320230348016 14/03/2023 BHURO KAUR 2617003WL011488 BHURO KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494767128 BHURO KAUR UCO BANK(607066)
665 MANSA PB-17-003-008-001/81
(DALEL SINGH WALA) 		2617003000NRG23140320230348019 14/03/2023 HARI SINGH 2617003WL011488 HARI SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766960 HARI SINGH SO SUKHDEV SINGH BANK OF BARODA(606985)
666 MANSA PB-17-003-008-001/81
(DALEL SINGH WALA) 		2617003000NRG23140320230348018 14/03/2023 HARI SINGH 2617003WL011488 HARI SINGH 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766959 HARI SINGH SO SUKHDEV SINGH BANK OF BARODA(606985)
667 MANSA PB-17-003-008-001/82
(DALEL SINGH WALA) 		2617003000NRG23140320230348023 14/03/2023 jora singh 2617003WL011488 jora singh 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766858 JORA SINGH S/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
668 MANSA PB-17-003-008-001/82
(DALEL SINGH WALA) 		2617003000NRG23140320230348022 14/03/2023 jora singh 2617003WL011488 jora singh 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766857 JORA SINGH S/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
669 MANSA PB-17-003-008-001/84
(DALEL SINGH WALA) 		2617003000NRG23140320230348026 14/03/2023 JASPAL KAUR 2617003WL011488 JASPAL KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494766860 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
670 MANSA PB-17-003-008-001/84
(DALEL SINGH WALA) 		2617003000NRG23140320230348024 14/03/2023 JASPAL KAUR 2617003WL011488 JASPAL KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766859 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
671 MANSA PB-17-003-008-001/84
(DALEL SINGH WALA) 		2617003000NRG23140320230348025 14/03/2023 SURJIT SINGH 2617003WL011488 SURJIT SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766948 SURJIT SINGH SO BHURA SINGH UCO BANK(607066)
672 MANSA PB-17-003-008-001/85
(DALEL SINGH WALA) 		2617003000NRG23140320230348031 14/03/2023 BHURO KAUR 2617003WL011488 BHURO KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767060 PLN-34016 BHURO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
673 MANSA PB-17-003-008-001/85
(DALEL SINGH WALA) 		2617003000NRG23140320230348033 14/03/2023 BHURO KAUR 2617003WL011488 BHURO KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767061 PLN-34016 BHURO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
674 MANSA PB-17-003-008-001/85
(DALEL SINGH WALA) 		2617003000NRG23140320230348032 14/03/2023 JALLA SINGH 2617003WL011488 JALLA SINGH 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494767145 JAILA SINGH S/O GHULA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
675 MANSA PB-17-003-008-001/85
(DALEL SINGH WALA) 		2617003000NRG23140320230348030 14/03/2023 JALLA SINGH 2617003WL011488 JALLA SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767146 JAILA SINGH S/O GHULA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
676 MANSA PB-17-003-008-001/96
(DALEL SINGH WALA) 		2617003000NRG23140320230348038 14/03/2023 HAKAM SINGH 2617003WL011488 HAKAM SINGH 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767005 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
677 MANSA PB-17-003-008-001/96
(DALEL SINGH WALA) 		2617003000NRG23140320230348039 14/03/2023 HAKAM SINGH 2617003WL011488 HAKAM SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494767006 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
678 MANSA PB-17-003-008-001/97
(DALEL SINGH WALA) 		2617003000NRG23140320230348042 14/03/2023 GURJANT SINGH 2617003WL011488 GURJANT SINGH 00415 SBIN0050332 1380 1380 Rejected 03/04/2023 0494766951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MANSA PB-17-003-008-001/97
(DALEL SINGH WALA) 		2617003000NRG23140320230348044 14/03/2023 GURJANT SINGH 2617003WL011488 GURJANT SINGH 00415 SBIN0050332 960 960 Rejected 03/04/2023 0494766952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MANSA PB-17-003-008-001/97
(DALEL SINGH WALA) 		2617003000NRG23140320230348045 14/03/2023 MOHINDER KAUR 2617003WL011488 MOHINDER KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767058 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
681 MANSA PB-17-003-008-001/97
(DALEL SINGH WALA) 		2617003000NRG23140320230348043 14/03/2023 MOHINDER KAUR 2617003WL011488 MOHINDER KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767057 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
682 MANSA PB-17-003-008-001/98
(DALEL SINGH WALA) 		2617003000NRG23140320230348047 14/03/2023 SIMERJIT KAUR 2617003WL011488 SIMERJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766966 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
683 MANSA PB-17-003-008-001/98
(DALEL SINGH WALA) 		2617003000NRG23140320230348046 14/03/2023 SIMERJIT KAUR 2617003WL011488 SIMERJIT KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494766965 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
684 MANSA PB-17-003-008-001/99
(DALEL SINGH WALA) 		2617003000NRG23140320230348052 14/03/2023 RANJIT KAUR 2617003WL011488 RANJIT KAUR 00415 SBIN0050332 1200 1200 Processed 03/04/2023 0494766964 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 MANSA PB-17-003-008-001/99
(DALEL SINGH WALA) 		2617003000NRG23140320230348051 14/03/2023 RANJIT KAUR 2617003WL011488 RANJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766963 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
686 MANSA PB-17-003-021-001/121
(KHIALA KHURD) 		2617003000NRG23140320230353744 14/03/2023 HARDEV SINGH 2617003WL011512 HARDEV SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767131 MR HARDEV SIGNH SO SURJAN SINGH STATE BANK OF INDIA(508548)
687 MANSA PB-17-003-021-001/129
(KHIALA KHURD) 		2617003000NRG23140320230353750 14/03/2023 ROOP KAUR 2617003WL011512 ROOP KAUR 00415 SBIN0050332 1440 1440 Processed 03/04/2023 0494766883 MRS ROOP KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
688 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG23140320230353751 14/03/2023 ANGREJ SINGH 2617003WL011512 ANGREJ SINGH 00415 SBIN0050332 480 480 Processed 03/04/2023 0494767247 MR ANGREJ SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
689 MANSA PB-17-003-021-001/32
(KHIALA KHURD) 		2617003000NRG23140320230353753 14/03/2023 BALDEV SINGH 2617003WL011512 BALDEV SINGH 00415 SBIN0050332 240 240 Processed 03/04/2023 0494767152 MR BALDEV SINGH STATE BANK OF INDIA(508548)
690 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG23140320230353754 14/03/2023 JAGTAR SINGH 2617003WL011512 JAGTAR SINGH 00415 SBIN0050332 960 960 Processed 03/04/2023 0494767138 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
691 MANSA PB-17-003-027-001/130
(MALKPUR KHIALA) 		2617003000NRG23140320230363295 14/03/2023 sarbjit kaur 2617003WL011552 sarbjit kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766911 SARBJIEET KAUR W/O JASVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
692 MANSA PB-17-003-027-001/135
(MALKPUR KHIALA) 		2617003000NRG23140320230363301 14/03/2023 SUKHJIT KAUR 2617003WL011552 SUKHJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767076 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
693 MANSA PB-17-003-027-001/141
(MALKPUR KHIALA) 		2617003000NRG23140320230363304 14/03/2023 Manjeet kaur 2617003WL011552 Manjeet kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766917 MRS MANJEET KAUR WO SH BHANTA SINGH STATE BANK OF INDIA(508548)
694 MANSA PB-17-003-027-001/147
(MALKPUR KHIALA) 		2617003000NRG23140320230363307 14/03/2023 Kulwinder Kaur 2617003WL011552 Kulwinder Kaur 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766912 MRS KULWINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
695 MANSA PB-17-003-027-001/152
(MALKPUR KHIALA) 		2617003000NRG23140320230363309 14/03/2023 Jasveer Kaur 2617003WL011552 Jasveer Kaur 00415 SBIN0050332 230 230 Processed 03/04/2023 0494766863 MRS JASBIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
696 MANSA PB-17-003-027-001/153
(MALKPUR KHIALA) 		2617003000NRG23140320230363310 14/03/2023 Ranjeet Kaur 2617003WL011552 Ranjeet Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766914 RANJIT KAUR HDFC BANK LTD(607152)
697 MANSA PB-17-003-027-001/159
(MALKPUR KHIALA) 		2617003000NRG23140320230363319 14/03/2023 Parmjeet Kaur 2617003WL011552 Parmjeet Kaur 00415 SBIN0050332 460 460 Processed 03/04/2023 0494766885 PARMJIT KAUR HDFC BANK LTD(607152)
698 MANSA PB-17-003-027-001/175
(MALKPUR KHIALA) 		2617003000NRG23140320230363322 14/03/2023 MALKEET KAUR 2617003WL011552 MALKEET KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766886 MRS MALKIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
699 MANSA PB-17-003-027-001/181
(MALKPUR KHIALA) 		2617003000NRG23140320230363327 14/03/2023 JERNAIL KAUR 2617003WL011552 JERNAIL KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767075 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
700 MANSA PB-17-003-027-001/184
(MALKPUR KHIALA) 		2617003000NRG23140320230363332 14/03/2023 JASMAIL KAUR 2617003WL011552 JASMAIL KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767073 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
701 MANSA PB-17-003-027-001/187
(MALKPUR KHIALA) 		2617003000NRG23140320230363339 14/03/2023 KIRANPAL KAUR 2617003WL011552 KIRANPAL KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767035 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
702 MANSA PB-17-003-027-001/188
(MALKPUR KHIALA) 		2617003000NRG23140320230363340 14/03/2023 LABH KAUR 2617003WL011552 LABH KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767074 MRS LABH KAUR STATE BANK OF INDIA(508548)
703 MANSA PB-17-003-027-001/195
(MALKPUR KHIALA) 		2617003000NRG23140320230363348 14/03/2023 SHINDER KAUR 2617003WL011552 SHINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766887 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
704 MANSA PB-17-003-027-001/211
(MALKPUR KHIALA) 		2617003000NRG23140320230363356 14/03/2023 Ranjeet Kaur 2617003WL011552 Ranjeet Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766888 MRS RANJEET KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
705 MANSA PB-17-003-027-001/216
(MALKPUR KHIALA) 		2617003000NRG23140320230363357 14/03/2023 RANI KAUR 2617003WL011552 RANI KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767248 RANI KAUR HDFC BANK LTD(607152)
706 MANSA PB-17-003-027-001/224
(MALKPUR KHIALA) 		2617003000NRG23140320230363363 14/03/2023 Kalwinder kaur 2617003WL011552 Kalwinder kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766916 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
707 MANSA PB-17-003-027-001/226
(MALKPUR KHIALA) 		2617003000NRG23140320230363364 14/03/2023 Charanjit kaur 2617003WL011552 Charanjit kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766889 CHARANJIT KAUR HDFC BANK LTD(607152)
708 MANSA PB-17-003-027-001/228
(MALKPUR KHIALA) 		2617003000NRG23140320230363371 14/03/2023 Baljeet Kaur 2617003WL011552 Baljeet Kaur 00415 SBIN0050332 230 230 Processed 03/04/2023 0494766915 MRS BALJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
709 MANSA PB-17-003-027-001/229
(MALKPUR KHIALA) 		2617003000NRG23140320230363376 14/03/2023 Sadhikan 2617003WL011552 Sadhikan 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766919 MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD STATE BANK OF INDIA(508548)
710 MANSA PB-17-003-027-001/230
(MALKPUR KHIALA) 		2617003000NRG23140320230363379 14/03/2023 Shinder Kaur 2617003WL011552 Shinder Kaur 00415 SBIN0050332 230 230 Processed 03/04/2023 0494766920 MRS SHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
711 MANSA PB-17-003-027-001/232
(MALKPUR KHIALA) 		2617003000NRG23140320230363388 14/03/2023 SUKHJEET KAUR 2617003WL011552 SUKHJEET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766918 SUKHJIT KAUR HDFC BANK LTD(607152)
712 MANSA PB-17-003-027-001/248
(MALKPUR KHIALA) 		2617003000NRG23140320230363392 14/03/2023 BALVEER SINGH 2617003WL011552 BALVEER SINGH 00415 SBIN0050332 230 230 Processed 03/04/2023 0494766890 BALVIR SINGH S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
713 MANSA PB-17-003-027-001/249
(MALKPUR KHIALA) 		2617003000NRG23140320230363395 14/03/2023 KAILO KAUR 2617003WL011552 KAILO KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494767023 MRS KELO KAUR STATE BANK OF INDIA(508548)
714 MANSA PB-17-003-027-001/250
(MALKPUR KHIALA) 		2617003000NRG23140320230363400 14/03/2023 JASVEER KAUR 2617003WL011552 JASVEER KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767022 JASVEER KAUR HDFC BANK LTD(607152)
715 MANSA PB-17-003-027-001/26
(MALKPUR KHIALA) 		2617003000NRG23140320230363405 14/03/2023 NAJAR SINGH 2617003WL011552 NAJAR SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767037 MR NAJAR SINGH STATE BANK OF INDIA(508548)
716 MANSA PB-17-003-027-001/261
(MALKPUR KHIALA) 		2617003000NRG23140320230363413 14/03/2023 MOHINDER KAUR 2617003WL011552 MOHINDER KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766891 MAHINDER KAUR HDFC BANK LTD(607152)
717 MANSA PB-17-003-027-001/270
(MALKPUR KHIALA) 		2617003000NRG23140320230363419 14/03/2023 SWARNJEET KAUR 2617003WL011552 SWARNJEET KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766726 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
718 MANSA PB-17-003-027-001/271
(MALKPUR KHIALA) 		2617003000NRG23140320230363423 14/03/2023 SURJEET KAUR 2617003WL011552 SURJEET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767034 MRS SURJIT KAUR WO LAIK SINGH AND DSSO M STATE BANK OF INDIA(508548)
719 MANSA PB-17-003-027-001/272
(MALKPUR KHIALA) 		2617003000NRG23140320230363425 14/03/2023 JASPAL SINGH 2617003WL011552 JASPAL SINGH 00415 SBIN0050332 460 460 Processed 03/04/2023 0494766913 MR JASPAL SINGH STATE BANK OF INDIA(508548)
720 MANSA PB-17-003-027-001/274
(MALKPUR KHIALA) 		2617003000NRG23140320230363426 14/03/2023 JASWINDER KAUR 2617003WL011552 JASWINDER KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494767059 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
721 MANSA PB-17-003-027-001/280
(MALKPUR KHIALA) 		2617003000NRG23140320230363432 14/03/2023 MANPREET KAUR 2617003WL011552 MANPREET KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494766892 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
722 MANSA PB-17-003-027-001/309
(MALKPUR KHIALA) 		2617003000NRG23140320230363442 14/03/2023 MAHINDER KAUR 2617003WL011552 MAHINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767261 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
723 MANSA PB-17-003-027-001/324
(MALKPUR KHIALA) 		2617003000NRG23140320230363443 14/03/2023 NIRANJAN SINGH 2617003WL011552 NIRANJAN SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766893 NIRANJAN SINGH S/O MOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
724 MANSA PB-17-003-027-001/328
(MALKPUR KHIALA) 		2617003000NRG23140320230363449 14/03/2023 BHURA SINGH 2617003WL011552 BHURA SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767101 MR BHURA SINGH STATE BANK OF INDIA(508548)
725 MANSA PB-17-003-027-001/331
(MALKPUR KHIALA) 		2617003000NRG23140320230363450 14/03/2023 MALKIT SINGH 2617003WL011552 MALKIT SINGH 00415 SBIN0050332 460 460 Processed 03/04/2023 0494766894 MR MALKAIT SINGH SO MARA SINGH STATE BANK OF INDIA(508548)
726 MANSA PB-17-003-027-001/331
(MALKPUR KHIALA) 		2617003000NRG23140320230363451 14/03/2023 MANJIT KAUR 2617003WL011552 MANJIT KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494767288 MANJIT KAUR HDFC BANK LTD(607152)
727 MANSA PB-17-003-027-001/342
(MALKPUR KHIALA) 		2617003000NRG23140320230363455 14/03/2023 MELO KAUR 2617003WL011552 MELO KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494767017 MRS MELO KAUR STATE BANK OF INDIA(508548)
728 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG23140320230363458 14/03/2023 VINDER KAUR 2617003WL011552 VINDER KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766675 MRS BINDER KAUR STATE BANK OF INDIA(508548)
729 MANSA PB-17-003-027-001/365
(MALKPUR KHIALA) 		2617003000NRG23140320230363465 14/03/2023 BANT SINGH 2617003WL011552 BANT SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494766895 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
730 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG23140320230363466 14/03/2023 LOVEPREET KAUR 2617003WL011552 LOVEPREET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766621 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
731 MANSA PB-17-003-027-001/372
(MALKPUR KHIALA) 		2617003000NRG23140320230363475 14/03/2023 AMRITPAL KAUR 2617003WL011552 AMRITPAL KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766622 AMRITPAL KAUR HDFC BANK LTD(607152)
732 MANSA PB-17-003-027-001/386
(MALKPUR KHIALA) 		2617003000NRG23140320230363476 14/03/2023 NIRBHAI SINGH 2617003WL011552 NIRBHAI SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494767186 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
733 MANSA PB-17-003-027-001/434
(MALKPUR KHIALA) 		2617003000NRG23140320230363491 14/03/2023 KIRANPAL KAUR 2617003WL011552 KIRANPAL KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494766623 MR KIRANPAL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
734 MANSA PB-17-003-027-001/467
(MALKPUR KHIALA) 		2617003000NRG23140320230363499 14/03/2023 LAKHWINDER SINGH 2617003WL011552 LAKHWINDER SINGH 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766947 LAKHWINDER SINGHS/O NIRANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
735 MANSA PB-17-003-027-001/481
(MALKPUR KHIALA) 		2617003000NRG23140320230363507 14/03/2023 SARBJEET KAUR 2617003WL011552 SARBJEET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494766674 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 242220 242220
736 MANSA PB-17-003-004-001/21
(BURJ DHILLWAN) 		2617003000NRG23140320230343631 14/03/2023 MALKEET SINGH 2617003WL011475 MALKEET SINGH 00415 SBIN0050457 1200 1200 Processed 03/04/2023 0494767069 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
737 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG23140320230342698 14/03/2023 NASIB KAUR 2617003WL011471 NASIB KAUR 00415 SBIN0050833 920 920 Processed 03/04/2023 0494766824 MRS NASIB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
738 MANSA PB-17-003-008-001/315
(DALEL SINGH WALA) 		2617003000NRG23140320230347837 14/03/2023 SANDEEP KAUR 2617003WL011488 SANDEEP KAUR 00415 SBIN0050833 480 480 Processed 03/04/2023 0494766848 SANDEEP KAUR HDFC BANK LTD(607152)
739 MANSA PB-17-003-027-001/260
(MALKPUR KHIALA) 		2617003000NRG23140320230363409 14/03/2023 HAKAM SINGH 2617003WL011552 HAKAM SINGH 00415 SBIN0050833 690 690 Processed 03/04/2023 0494767070 HAKAM SINGH S/O DARWARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
740 MANSA PB-17-003-037-001/56
(SADDA SINGH WALA) 		2617003000NRG23140320230360294 14/03/2023 BHARBUR SINGH 2617003WL011542 BHARBUR SINGH 00415 SBIN0050833 230 230 Processed 03/04/2023 0494766979 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2320 2320
741 MANSA PB-17-003-008-001/280
(DALEL SINGH WALA) 		2617003000NRG23140320230347790 14/03/2023 ROSHNI KAUR 2617003WL011488 ROSHNI KAUR 00462 UCBA0003047 1200 1200 Processed 03/04/2023 0494767144 ROSHNI DEVI WO CHHAJU SINGH UCO BANK(607066)
742 MANSA PB-17-003-008-001/280
(DALEL SINGH WALA) 		2617003000NRG23140320230347788 14/03/2023 ROSHNI KAUR 2617003WL011488 ROSHNI KAUR 00462 UCBA0003047 1380 1380 Processed 03/04/2023 0494767143 ROSHNI DEVI WO CHHAJU SINGH UCO BANK(607066)
743 MANSA PB-17-003-008-001/304
(DALEL SINGH WALA) 		2617003000NRG23140320230347831 14/03/2023 SANDEEP KAUR 2617003WL011488 SANDEEP KAUR 00462 UCBA0003047 960 960 Processed 03/04/2023 0494767139 SANDEEP KAUR WO JAGSEER SINGH UCO BANK(607066)
744 MANSA PB-17-003-008-001/304
(DALEL SINGH WALA) 		2617003000NRG23140320230347829 14/03/2023 SANDEEP KAUR 2617003WL011488 SANDEEP KAUR 00462 UCBA0003047 1150 1150 Processed 03/04/2023 0494767140 SANDEEP KAUR WO JAGSEER SINGH UCO BANK(607066)
745 MANSA PB-17-003-008-001/440
(DALEL SINGH WALA) 		2617003000NRG23140320230347939 14/03/2023 GURMIT KAUR 2617003WL011488 GURMIT KAUR 00462 UCBA0003047 920 920 Processed 03/04/2023 0494766769 GURMIT KAUR WO UGGAR SINGH UCO BANK(607066)
746 MANSA PB-17-003-008-001/440
(DALEL SINGH WALA) 		2617003000NRG23140320230347938 14/03/2023 GURMIT KAUR 2617003WL011488 GURMIT KAUR 00462 UCBA0003047 960 960 Processed 03/04/2023 0494766768 GURMIT KAUR WO UGGAR SINGH UCO BANK(607066)
747 MANSA PB-17-003-008-001/88
(DALEL SINGH WALA) 		2617003000NRG23140320230348037 14/03/2023 KARMJIT KAUR 2617003WL011488 KARMJIT KAUR 00462 UCBA0003047 480 480 Processed 03/04/2023 0494766770 MRS KARAMJIT KAUR WO KAKI SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
748 MANSA PB-17-003-008-001/209
(DALEL SINGH WALA) 		2617003000NRG23140320230347735 14/03/2023 RAJ SINGH 2617003WL011488 RAJ SINGH 00462 UCBA0003069 1200 1200 Processed 03/04/2023 0494766878 RAJ SINGH SO BALOR SINGH UCO BANK(607066)
749 MANSA PB-17-003-008-001/209
(DALEL SINGH WALA) 		2617003000NRG23140320230347733 14/03/2023 RAJ SINGH 2617003WL011488 RAJ SINGH 00462 UCBA0003069 920 920 Processed 03/04/2023 0494766877 RAJ SINGH SO BALOR SINGH UCO BANK(607066)
SubTotal 2120 2120
750 MANSA PB-17-003-008-001/365
(DALEL SINGH WALA) 		2617003000NRG23140320230347870 14/03/2023 KULWINDER KAUR 2617003WL011488 KULWINDER KAUR 00462 UCBA0003246 1150 1150 Processed 03/04/2023 0494767041 KULWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
751 MANSA PB-17-003-008-001/365
(DALEL SINGH WALA) 		2617003000NRG23140320230347869 14/03/2023 KULWINDER KAUR 2617003WL011488 KULWINDER KAUR 00462 UCBA0003246 1200 1200 Processed 03/04/2023 0494767040 KULWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 2350 2350
752 MANSA PB-17-003-001-001/538
(BARNALA) 		2617003000NRG23140320230340570 14/03/2023 NIRMAL SINGH 2617003WL011462 NIRMAL SINGH 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494766729 NIRMAL SINGH SO BUTA SINGH UNION BANK OF INDIA(508500)
753 MANSA PB-17-003-003-001/627
(BHAINI BAGHA) 		2617003000NRG23140320230371962 14/03/2023 JAGROOP SINGH 2617003WL011602 JAGROOP SINGH 00468 UBIN0557595 988 988 Processed 03/04/2023 0494767244 JAGROOP SINGH SO NACHHATAR SINGH UNION BANK OF INDIA(508500)
754 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG23140320230347652 14/03/2023 KARNAIL KAUR 2617003WL011488 KARNAIL KAUR 00468 UBIN0557595 1200 1200 Processed 03/04/2023 0494766836 KARNAIL KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
755 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG23140320230347650 14/03/2023 KARNAIL KAUR 2617003WL011488 KARNAIL KAUR 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494766835 KARNAIL KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
756 MANSA PB-17-003-031-001/1
(MAUJIAN) 		2617003000NRG23140320230356932 14/03/2023 PARAMJEET KAUR 2617003WL011525 PARAMJEET KAUR 00468 UBIN0557595 1200 1200 Processed 03/04/2023 0494766896 PARAMJIT KAUR CANARA BANK(508532)
757 MANSA PB-17-003-031-001/1
(MAUJIAN) 		2617003000NRG23140320230356933 14/03/2023 RASVEER KAUR 2617003WL011525 RASVEER KAUR 00468 UBIN0557595 960 960 Processed 03/04/2023 0494766882 RASVEER KAUR U/G SAVAK SINGH UNION BANK OF INDIA(508500)
758 MANSA PB-17-003-031-001/104
(MAUJIAN) 		2617003000NRG23140320230356940 14/03/2023 Lakhwinder Singh 2617003WL011525 Lakhwinder Singh 00468 UBIN0557595 1200 1200 Processed 03/04/2023 0494767203 RAJWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
759 MANSA PB-17-003-031-001/108
(MAUJIAN) 		2617003000NRG23140320230356949 14/03/2023 GULAB KAUR 2617003WL011525 GULAB KAUR 00468 UBIN0557595 720 720 Processed 03/04/2023 0494767098 GULAB KAUR WO NACHATTAR SINGH UNION BANK OF INDIA(508500)
760 MANSA PB-17-003-031-001/108
(MAUJIAN) 		2617003000NRG23140320230356948 14/03/2023 NACHATTER SINGH 2617003WL011525 NACHATTER SINGH 00468 UBIN0557595 960 960 Processed 03/04/2023 0494767183 NACHATTAR SINGH SON GAJJAN SINGH UNION BANK OF INDIA(508500)
761 MANSA PB-17-003-031-001/119
(MAUJIAN) 		2617003000NRG23140320230356964 14/03/2023 Jasveer Kaur 2617003WL011525 Jasveer Kaur 00468 UBIN0557595 960 960 Processed 03/04/2023 0494766897 JASVEER KAUR CANARA BANK(508532)
762 MANSA PB-17-003-031-001/12
(MAUJIAN) 		2617003000NRG23140320230356965 14/03/2023 Karnaik Kaur 2617003WL011525 Karnaik Kaur 00468 UBIN0557595 960 960 Processed 03/04/2023 0494766898 KARNAIL KAUR CANARA BANK(508532)
763 MANSA PB-17-003-031-001/18
(MAUJIAN) 		2617003000NRG23140320230357040 14/03/2023 PAL KAUR 2617003WL011525 PAL KAUR 00468 UBIN0557595 960 960 Processed 03/04/2023 0494766899 PAL KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
764 MANSA PB-17-003-031-001/28
(MAUJIAN) 		2617003000NRG23140320230357082 14/03/2023 Jarnail Kaur 2617003WL011525 Jarnail Kaur 00468 UBIN0557595 1200 1200 Processed 03/04/2023 0494766900 JARNAIL KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
765 MANSA PB-17-003-031-001/40
(MAUJIAN) 		2617003000NRG23140320230357105 14/03/2023 MURTI KAUR 2617003WL011525 MURTI KAUR 00468 UBIN0557595 720 720 Processed 03/04/2023 0494767255 MURTI KAUR CANARA BANK(508532)
766 MANSA PB-17-003-031-001/42
(MAUJIAN) 		2617003000NRG23140320230357123 14/03/2023 Rani Kaur 2617003WL011525 Rani Kaur 00468 UBIN0557595 960 960 Processed 03/04/2023 0494766901 RANI KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
767 MANSA PB-17-003-031-001/48
(MAUJIAN) 		2617003000NRG23140320230357136 14/03/2023 VIRPAL KAUR 2617003WL011525 VIRPAL KAUR 00468 UBIN0557595 1200 1200 Processed 03/04/2023 0494766902 BIRPAL KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
768 MANSA PB-17-003-031-001/51
(MAUJIAN) 		2617003000NRG23140320230357156 14/03/2023 Parkash Kaur 2617003WL011525 Parkash Kaur 00468 UBIN0557595 960 960 Processed 03/04/2023 0494766789 PARKASH KAUR WO TOGA SINGH UNION BANK OF INDIA(508500)
769 MANSA PB-17-003-031-001/54
(MAUJIAN) 		2617003000NRG23140320230357166 14/03/2023 Jaspreet kaur 2617003WL011525 Jaspreet kaur 00468 UBIN0557595 960 960 Processed 03/04/2023 0494766903 JASPREET KAUR WO JAIMAL SINGH UNION BANK OF INDIA(508500)
770 MANSA PB-17-003-031-001/60
(MAUJIAN) 		2617003000NRG23140320230357193 14/03/2023 Karamjit kaur 2617003WL011525 Karamjit kaur 00468 UBIN0557595 1200 1200 Processed 03/04/2023 0494766904 KARAMJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
771 MANSA PB-17-003-031-001/70
(MAUJIAN) 		2617003000NRG23140320230357210 14/03/2023 Virpal Kaur 2617003WL011525 Virpal Kaur 00468 UBIN0557595 720 720 Processed 03/04/2023 0494766905 virpal kaur CANARA BANK(508532)
772 MANSA PB-17-003-031-001/74
(MAUJIAN) 		2617003000NRG23140320230357225 14/03/2023 GURMEET KAUR 2617003WL011525 GURMEET KAUR 00468 UBIN0557595 960 960 Processed 03/04/2023 0494767028 GURMEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
773 MANSA PB-17-003-031-001/92
(MAUJIAN) 		2617003000NRG23140320230357267 14/03/2023 ANGREJ KAUR 2617003WL011525 ANGREJ KAUR 00468 UBIN0557595 960 960 Processed 03/04/2023 0494766906 ANGREJ KAUR CANARA BANK(508532)
774 MANSA PB-17-003-031-001/96
(MAUJIAN) 		2617003000NRG23140320230357268 14/03/2023 Manjit Kaur 2617003WL011525 Manjit Kaur 00468 UBIN0557595 720 720 Processed 03/04/2023 0494766907 MANJEET KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
775 MANSA PB-17-003-031-001/97
(MAUJIAN) 		2617003000NRG23140320230357275 14/03/2023 BANTO KAUR 2617003WL011525 BANTO KAUR 00468 UBIN0557595 1200 1200 Processed 03/04/2023 0494766908 BANTO KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
776 MANSA PB-17-003-032-001/211
(MOOSA) 		2617003000NRG23140320230374319 14/03/2023 MALKEET KAUR 2617003WL011627 MALKEET KAUR 00468 UBIN0557595 690 690 Processed 03/04/2023 0494767256 AMARJIT KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
777 MANSA PB-17-003-033-001/271
(NANGAL KALAN) 		2617003000NRG23140320230359890 14/03/2023 SITA SINGH 2617003WL011538 SITA SINGH 00468 UBIN0557595 960 960 Processed 03/04/2023 0494767134 Mr. SITA SINGH INDIAN BANK(607105)
778 MANSA PB-17-003-037-001/20
(SADDA SINGH WALA) 		2617003000NRG23140320230360256 14/03/2023 KARMJIT KAUR 2617003WL011542 KARMJIT KAUR 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494766909 KARMJIT KAUR WO SUDHDIP SINGH UNION BANK OF INDIA(508500)
779 MANSA PB-17-003-037-001/30
(SADDA SINGH WALA) 		2617003000NRG23140320230360282 14/03/2023 Jaswant Singh 2617003WL011542 Jaswant Singh 00468 UBIN0557595 1150 1150 Processed 03/04/2023 0494766910 JASWANT SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 28578 28578
780 MANSA PB-17-003-031-001/127
(MAUJIAN) 		2617003000NRG23140320230356975 14/03/2023 SURJEET KAUR 2617003WL011525 SURJEET KAUR 00468 UBIN0919951 720 720 Processed 03/04/2023 0494767289 SURJIT KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
781 MANSA PB-17-003-031-001/139
(MAUJIAN) 		2617003000NRG23140320230357002 14/03/2023 Sandeep Kaur 2617003WL011525 Sandeep Kaur 00468 UBIN0919951 1200 1200 Processed 03/04/2023 0494766625 SANDEEP KAUR WO SATTI SINGH UNION BANK OF INDIA(508500)
782 MANSA PB-17-003-031-001/146
(MAUJIAN) 		2617003000NRG23140320230357022 14/03/2023 MANJIT KAUR 2617003WL011525 MANJIT KAUR 00468 UBIN0919951 1200 1200 Processed 03/04/2023 0494766626 MANJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
783 MANSA PB-17-003-031-001/151
(MAUJIAN) 		2617003000NRG23140320230357023 14/03/2023 CHARANJIT SINGH 2617003WL011525 CHARANJIT SINGH 00468 UBIN0919951 1200 1200 Processed 03/04/2023 0494767099 CHARANJEET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
784 MANSA PB-17-003-031-001/165
(MAUJIAN) 		2617003000NRG23140320230357034 14/03/2023 GURPREET KAUR 2617003WL011525 GURPREET KAUR 00468 UBIN0919951 1200 1200 Processed 03/04/2023 0494767202 GURPREET KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
785 MANSA PB-17-003-031-001/55
(MAUJIAN) 		2617003000NRG23140320230357176 14/03/2023 JASMAIL KAUR 2617003WL011525 JASMAIL KAUR 00468 UBIN0919951 720 720 Rejected 03/04/2023 0494767199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MANSA PB-17-003-031-001/59
(MAUJIAN) 		2617003000NRG23140320230357187 14/03/2023 SEENA KAUR 2617003WL011525 SEENA KAUR 00468 UBIN0919951 960 960 Processed 03/04/2023 0494767038 SEENA KAUR UNION BANK OF INDIA(508500)
SubTotal 7200 7200
787 MANSA PB-17-003-031-001/172
(MAUJIAN) 		2617003000NRG23140320230357039 14/03/2023 SARBJEET KAUR 2617003WL011525 SARBJEET KAUR 00555 YESB0000961 480 480 Processed 03/04/2023 0494767213 SARBJEET KAUR BANK OF BARODA(606985)
SubTotal 480 480
788 MANSA PB-17-003-008-001/196
(DALEL SINGH WALA) 		2617003000NRG23140320230347713 14/03/2023 MELO KAUR 2617003WL011488 MELO KAUR 00691 IPOS0000001 240 240 Processed 03/04/2023 0494767177 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
789 MANSA PB-17-003-008-001/458
(DALEL SINGH WALA) 		2617003000NRG23140320230347953 14/03/2023 JAGRAJ SINGH 2617003WL011488 JAGRAJ SINGH 00691 IPOS0000001 720 720 Processed 03/04/2023 0494767179 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MANSA PB-17-003-008-001/458
(DALEL SINGH WALA) 		2617003000NRG23140320230347951 14/03/2023 JAGRAJ SINGH 2617003WL011488 JAGRAJ SINGH 00691 IPOS0000001 1150 1150 Processed 03/04/2023 0494767178 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MANSA PB-17-003-008-001/64
(DALEL SINGH WALA) 		2617003000NRG23140320230347983 14/03/2023 GURMAIL KAUR 2617003WL011488 GURMAIL KAUR 00691 IPOS0000001 1380 1380 Processed 03/04/2023 0494767181 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 MANSA PB-17-003-008-001/64
(DALEL SINGH WALA) 		2617003000NRG23140320230347982 14/03/2023 GURMAIL KAUR 2617003WL011488 GURMAIL KAUR 00691 IPOS0000001 240 240 Processed 03/04/2023 0494767180 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3730 3730
Total 785752 785752

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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_112951 AXIS BANK UTIB0000421 MANSA (PUNJAB) 6660
2 MANSA PB2617003_140323APB_FTO_112951 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 7500
3 MANSA PB2617003_140323APB_FTO_112951 Bank of Baroda BARB0VJTHUT Thuthianwali 3322
4 MANSA PB2617003_140323APB_FTO_112951 Canara Bank CNRB0002472 MANSA 24370
5 MANSA PB2617003_140323APB_FTO_112951 Canara Bank CNRB0004687 Karamgarh Autawali 30130
6 MANSA PB2617003_140323APB_FTO_112951 Canara Bank CNRB0005888 Maur 240
7 MANSA PB2617003_140323APB_FTO_112951 Canara Bank CNRB0018145 Mansa Ii 1380
8 MANSA PB2617003_140323APB_FTO_112951 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1160
9 MANSA PB2617003_140323APB_FTO_112951 FEDERAL BANK FDRL0001675 MANSA 8510
10 MANSA PB2617003_140323APB_FTO_112951 HDFC HDFC0000646 MANSA - PUNJAB 5550
11 MANSA PB2617003_140323APB_FTO_112951 Indian Bank IDIB000M631 MANSA BRANCH 720
12 MANSA PB2617003_140323APB_FTO_112951 Indian Bank IDIB000M671 MAUR MANDI 2130
13 MANSA PB2617003_140323APB_FTO_112951 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 84840
14 MANSA PB2617003_140323APB_FTO_112951 Punjab & Sind Bank PSIB0021054 MANSA 6900
15 MANSA PB2617003_140323APB_FTO_112951 Punjab Gramin Bank PUNB0PGB003 MANSA 38970
16 MANSA PB2617003_140323APB_FTO_112951 Punjab Gramin Bank PUNB0PGB003 MUSA 52810
17 MANSA PB2617003_140323APB_FTO_112951 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 18460
18 MANSA PB2617003_140323APB_FTO_112951 Punjab Gramin Bank PUNB0PGB003 UBHA 24540
19 MANSA PB2617003_140323APB_FTO_112951 Punjab National Bank PUNB0031300 MANSA 1150
20 MANSA PB2617003_140323APB_FTO_112951 Punjab National Bank PUNB0054310 Mansa 690
21 MANSA PB2617003_140323APB_FTO_112951 Punjab National Bank PUNB0054600 BHIKHI 2580
22 MANSA PB2617003_140323APB_FTO_112951 Punjab National Bank PUNB0063510 Maur 2590
23 MANSA PB2617003_140323APB_FTO_112951 Punjab National Bank PUNB0170710 Mansa,Link Road 32110
24 MANSA PB2617003_140323APB_FTO_112951 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 65800
25 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0001732 MAUR MANDI 5170
26 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0001735 MANSA 10720
27 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0002311 BHAINI BAGHA 44572
28 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0050041 MANSA 1380
29 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0050042 MANSA INDL. AREA 960
30 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0050045 MAUR 2590
31 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0050332 KHIALA KALAN 242220
32 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0050457 RALLA 1200
33 MANSA PB2617003_140323APB_FTO_112951 State Bank of India SBIN0050833 MANSA 2320
34 MANSA PB2617003_140323APB_FTO_112951 UCO Bank UCBA0003047 Bhikhi 7050
35 MANSA PB2617003_140323APB_FTO_112951 UCO Bank UCBA0003069 Sunam 2120
36 MANSA PB2617003_140323APB_FTO_112951 UCO Bank UCBA0003246 MANSA 2350
37 MANSA PB2617003_140323APB_FTO_112951 Union Bank of India UBIN0557595 MANSA 28578
38 MANSA PB2617003_140323APB_FTO_112951 Union Bank of India UBIN0919951 Dulowal 7200
39 MANSA PB2617003_140323APB_FTO_112951 Yes Bank Ltd. YESB0000961 Mansa 480
40 MANSA PB2617003_140323APB_FTO_112951 India Post Payments Bank IPOS0000001 MANSA 3730

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