Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:29:13 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_230123APB_FTO_102514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-005-001/8
(BURJ HARIKE) 		2617003000NRG23230120230316676 23/01/2023 NIDHAN SINGH 2617003WL010237 NIDHAN SINGH 00032 UTIB0000421 282 282 Processed 27/01/2023 8196918280 NIDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
2 MANSA PB-17-003-002-001/233
(BHAIDESA) 		2617003000NRG23230120230316094 23/01/2023 PARAMJIT KAUR 2617003WL010226 PARAMJIT KAUR 00045 BARB0MANPUN 1500 1500 Processed 27/01/2023 8196918528 PARAMJIT KAUR W/O JALOUR SINGH BANK OF BARODA(606985)
3 MANSA PB-17-003-005-001/39
(BURJ HARIKE) 		2617003000NRG23230120230316640 23/01/2023 AMANDEEP KAUR 2617003WL010237 AMANDEEP KAUR 00045 BARB0MANPUN 1128 1128 Processed 27/01/2023 8196918368 AMANDEEP KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG23230120230316646 23/01/2023 BALJIT KAUR 2617003WL010237 BALJIT KAUR 00045 BARB0MANPUN 282 282 Processed 27/01/2023 8196918258 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANSA PB-17-003-025-001/109
(KOT LALLU) 		2617003000NRG23230120230315923 23/01/2023 CHARANJIT KAUR 2617003WL010223 CHARANJIT KAUR 00045 BARB0MANPUN 1320 1320 Processed 27/01/2023 8196918339 CHARANJEET KAUR BANK OF BARODA(606985)
6 MANSA PB-17-003-032-001/474
(MOOSA) 		2617003000NRG23230120230316613 23/01/2023 Hansraj singh 2617003WL010235 Hansraj singh 00045 BARB0MANPUN 1440 1440 Processed 27/01/2023 8196918257 HANSRAJ SINGH SO ROOP SINGH BANK OF BARODA(606985)
SubTotal 5670 5670
7 MANSA PB-17-003-039-001/2
(TAMKOT) 		2617003000NRG23230120230316424 23/01/2023 RAM SINGH 2617003WL010231 RAM SINGH 00045 BARB0VJTHUT 780 780 Processed 27/01/2023 8196918356 RAM SINGH BANK OF BARODA(606985)
8 MANSA PB-17-003-039-001/264
(TAMKOT) 		2617003000NRG23230120230316430 23/01/2023 AJAIB SINGH 2617003WL010231 AJAIB SINGH 00045 BARB0VJTHUT 195 195 Processed 27/01/2023 8196918351 AJAIB SINGH BANK OF BARODA(606985)
9 MANSA PB-17-003-039-001/34
(TAMKOT) 		2617003000NRG23230120230316434 23/01/2023 BHOLA SINGH 2617003WL010231 BHOLA SINGH 00045 BARB0VJTHUT 780 780 Processed 27/01/2023 8196918359 BHOLA SINGH BANK OF BARODA(606985)
10 MANSA PB-17-003-039-001/385
(TAMKOT) 		2617003000NRG23230120230316437 23/01/2023 MEETO KAUR 2617003WL010231 MEETO KAUR 00045 BARB0VJTHUT 780 780 Processed 27/01/2023 8196918310 MITO KAUR BANK OF BARODA(606985)
11 MANSA PB-17-003-039-001/533
(TAMKOT) 		2617003000NRG23230120230316446 23/01/2023 KARMJEET KAUR 2617003WL010231 KARMJEET KAUR 00045 BARB0VJTHUT 585 585 Processed 27/01/2023 8196918355 PARMJEET KAUR BANK OF BARODA(606985)
12 MANSA PB-17-003-039-001/629
(TAMKOT) 		2617003000NRG23230120230316454 23/01/2023 RAMANDEEP KAUR 2617003WL010231 RAMANDEEP KAUR 00045 BARB0VJTHUT 780 780 Processed 27/01/2023 8196918384 RAMANDEEP KAUR BANK OF BARODA(606985)
13 MANSA PB-17-003-039-001/640
(TAMKOT) 		2617003000NRG23230120230316457 23/01/2023 JASPAL KAUR 2617003WL010231 JASPAL KAUR 00045 BARB0VJTHUT 585 585 Processed 27/01/2023 8196918340 JASPAL KAUR BANK OF BARODA(606985)
14 MANSA PB-17-003-039-001/649
(TAMKOT) 		2617003000NRG23230120230316462 23/01/2023 HARJINDER KAUR 2617003WL010231 HARJINDER KAUR 00045 BARB0VJTHUT 585 585 Processed 27/01/2023 8196918358 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 MANSA PB-17-003-039-001/666
(TAMKOT) 		2617003000NRG23230120230316464 23/01/2023 BINDER KAUR 2617003WL010231 BINDER KAUR 00045 BARB0VJTHUT 585 585 Processed 27/01/2023 8196918366 BINDER KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG23230120230316467 23/01/2023 KARMJEET KAUR 2617003WL010231 KARMJEET KAUR 00045 BARB0VJTHUT 780 780 Processed 27/01/2023 8196918348 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 6435 6435
17 MANSA PB-17-003-016-001/103
(KALLOH) 		2617003000NRG23230120230316678 23/01/2023 GURTEJ SINGH 2617003WL010237 GURTEJ SINGH 00048 BKID0006361 282 282 Processed 27/01/2023 8196918291 GURTEJ SINGH S/O DALIP SINGH BANK OF INDIA(508505)
18 MANSA PB-17-003-016-001/111
(KALLOH) 		2617003000NRG23230120230316679 23/01/2023 BALVEER SINGH 2617003WL010237 BALVEER SINGH 00048 BKID0006361 282 282 Processed 27/01/2023 8196918320 BALVIR SINGH S/O DALIP SINGH BANK OF INDIA(508505)
19 MANSA PB-17-003-016-001/144
(KALLOH) 		2617003000NRG23230120230316681 23/01/2023 GURJANT SINGH 2617003WL010237 GURJANT SINGH 00048 BKID0006361 282 282 Processed 27/01/2023 8196918325 GURJANT SINGH SO DALIP SINGH BANK OF INDIA(508505)
20 MANSA PB-17-003-016-001/149
(KALLOH) 		2617003000NRG23230120230316683 23/01/2023 JASPREET KAUR 2617003WL010237 JASPREET KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918292 JASPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
21 MANSA PB-17-003-016-001/160
(KALLOH) 		2617003000NRG23230120230316684 23/01/2023 SANDEEP KAUR 2617003WL010237 SANDEEP KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918329 SANDEEP KAUR W/O FALJEET SINGH BANK OF INDIA(508505)
22 MANSA PB-17-003-016-001/165
(KALLOH) 		2617003000NRG23230120230316685 23/01/2023 MANPREET KAUR 2617003WL010237 MANPREET KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918318 MANPREET KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
23 MANSA PB-17-003-016-001/316
(KALLOH) 		2617003000NRG23230120230316697 23/01/2023 KARAMJEET KAUR 2617003WL010237 KARAMJEET KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918370 KARAMJIT KAUR W/O MANGU SINGH BANK OF INDIA(508505)
24 MANSA PB-17-003-016-001/35
(KALLOH) 		2617003000NRG23230120230316698 23/01/2023 AMARJIT KAUR 2617003WL010237 AMARJIT KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918293 AMARJIT KAUR W/O BALOR SINGH BANK OF INDIA(508505)
25 MANSA PB-17-003-016-001/55
(KALLOH) 		2617003000NRG23230120230316699 23/01/2023 DALIP KAUR 2617003WL010237 DALIP KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918294 DALIP KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
26 MANSA PB-17-003-016-001/64
(KALLOH) 		2617003000NRG23230120230316701 23/01/2023 BALJEET KAUR 2617003WL010237 BALJEET KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918317 BALJEET KAUR W/O GULAB SINGH BANK OF INDIA(508505)
27 MANSA PB-17-003-016-001/74
(KALLOH) 		2617003000NRG23230120230316702 23/01/2023 BINDER KAUR 2617003WL010237 BINDER KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918295 BINDER KAUR W/O JANTA SINGH BANK OF INDIA(508505)
28 MANSA PB-17-003-016-001/89
(KALLOH) 		2617003000NRG23230120230316703 23/01/2023 SUKHPAL KAUR 2617003WL010237 SUKHPAL KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918327 SUKHPAL KAUR INDIAN OVERSEAS BANK(508541)
29 MANSA PB-17-003-026-001/105
(KOTLI KALAN) 		2617003000NRG23230120230316706 23/01/2023 GURMIT KAUR 2617003WL010237 GURMIT KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918333 GURMIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
30 MANSA PB-17-003-026-001/115
(KOTLI KALAN) 		2617003000NRG23230120230316708 23/01/2023 SHINDER KAUR 2617003WL010237 SHINDER KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918296 SINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
31 MANSA PB-17-003-026-001/117
(KOTLI KALAN) 		2617003000NRG23230120230316709 23/01/2023 PARAMJIT KAUR 2617003WL010237 PARAMJIT KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918297 PARAMJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 MANSA PB-17-003-026-001/119
(KOTLI KALAN) 		2617003000NRG23230120230316710 23/01/2023 MISRA SINGH 2617003WL010237 MISRA SINGH 00048 BKID0006361 564 564 Processed 27/01/2023 8196918298 MISHRA SINGH S/O HAMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 MANSA PB-17-003-026-001/121
(KOTLI KALAN) 		2617003000NRG23230120230316711 23/01/2023 Binder kaur 2617003WL010237 Binder kaur 00048 BKID0006361 564 564 Processed 27/01/2023 8196918324 BINDER KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
34 MANSA PB-17-003-026-001/128
(KOTLI KALAN) 		2617003000NRG23230120230316712 23/01/2023 MELO KAUR 2617003WL010237 MELO KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918299 MELO KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
35 MANSA PB-17-003-026-001/130
(KOTLI KALAN) 		2617003000NRG23230120230316713 23/01/2023 SEWAK SINGH 2617003WL010237 SEWAK SINGH 00048 BKID0006361 564 564 Processed 27/01/2023 8196918300 SEWAK SINGH S/O SADHU SINGH BANK OF INDIA(508505)
36 MANSA PB-17-003-026-001/131
(KOTLI KALAN) 		2617003000NRG23230120230316714 23/01/2023 NIRMAL KAUR 2617003WL010237 NIRMAL KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918314 NIRMAL KAUR CANARA BANK(508532)
37 MANSA PB-17-003-026-001/134
(KOTLI KALAN) 		2617003000NRG23230120230316716 23/01/2023 CHARNA SINGH 2617003WL010237 CHARNA SINGH 00048 BKID0006361 564 564 Processed 27/01/2023 8196918301 CHARNA SINGH S/O JANG SINGH BANK OF INDIA(508505)
38 MANSA PB-17-003-026-001/137
(KOTLI KALAN) 		2617003000NRG23230120230316717 23/01/2023 MANJIT KAUR 2617003WL010237 MANJIT KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918302 MANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
39 MANSA PB-17-003-026-001/138
(KOTLI KALAN) 		2617003000NRG23230120230316718 23/01/2023 JASVIR SINGH 2617003WL010237 JASVIR SINGH 00048 BKID0006361 282 282 Processed 27/01/2023 8196918303 JASVIR SINGH S/O RAM SINGH BANK OF INDIA(508505)
40 MANSA PB-17-003-026-001/143
(KOTLI KALAN) 		2617003000NRG23230120230316719 23/01/2023 GURPINDER KAUR 2617003WL010237 GURPINDER KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918322 GURPINDER KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
41 MANSA PB-17-003-026-001/156
(KOTLI KALAN) 		2617003000NRG23230120230316720 23/01/2023 AMARJIT KAUR 2617003WL010237 AMARJIT KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918304 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
42 MANSA PB-17-003-026-001/170
(KOTLI KALAN) 		2617003000NRG23230120230316723 23/01/2023 NACHHARTAR SINGH 2617003WL010237 NACHHARTAR SINGH 00048 BKID0006361 282 282 Processed 27/01/2023 8196918323 NACHHATAR SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
43 MANSA PB-17-003-026-001/178
(KOTLI KALAN) 		2617003000NRG23230120230316725 23/01/2023 JASPAL KAUR 2617003WL010237 JASPAL KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918305 JASPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
44 MANSA PB-17-003-026-001/180
(KOTLI KALAN) 		2617003000NRG23230120230316726 23/01/2023 KULWANT KAUR 2617003WL010237 KULWANT KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918306 KULWANT KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 MANSA PB-17-003-026-001/195
(KOTLI KALAN) 		2617003000NRG23230120230316727 23/01/2023 SIMARJIT KAUR 2617003WL010237 SIMARJIT KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918307 SIMARJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
46 MANSA PB-17-003-026-001/200
(KOTLI KALAN) 		2617003000NRG23230120230316728 23/01/2023 GURDEV SINGH 2617003WL010237 GURDEV SINGH 00048 BKID0006361 282 282 Processed 27/01/2023 8196918308 GURDEV SINGH S/O JANG SINGH BANK OF INDIA(508505)
47 MANSA PB-17-003-026-001/21
(KOTLI KALAN) 		2617003000NRG23230120230316729 23/01/2023 JASVIR KAUR 2617003WL010237 JASVIR KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918315 JASVIR KAUR W/O PAPPI SINGH BANK OF INDIA(508505)
48 MANSA PB-17-003-026-001/223
(KOTLI KALAN) 		2617003000NRG23230120230316732 23/01/2023 AMARJEET KAUR 2617003WL010237 AMARJEET KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918328 AMARJEET KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 MANSA PB-17-003-026-001/251
(KOTLI KALAN) 		2617003000NRG23230120230316737 23/01/2023 PAUL KAUR 2617003WL010237 PAUL KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918313 PAL KAUR W/O JASSA SINGH BANK OF INDIA(508505)
50 MANSA PB-17-003-026-001/252
(KOTLI KALAN) 		2617003000NRG23230120230316738 23/01/2023 AMARJEET KAUR 2617003WL010237 AMARJEET KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918312 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
51 MANSA PB-17-003-026-001/257
(KOTLI KALAN) 		2617003000NRG23230120230316740 23/01/2023 PARMJEET KAUR 2617003WL010237 PARMJEET KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918316 PARAMJIT KAUR W/O TARA SINGH BANK OF INDIA(508505)
52 MANSA PB-17-003-026-001/270
(KOTLI KALAN) 		2617003000NRG23230120230316742 23/01/2023 HARJAS SINGH 2617003WL010237 HARJAS SINGH 00048 BKID0006361 564 564 Processed 27/01/2023 8196918326 HARJAS SINGH S/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 MANSA PB-17-003-026-001/286
(KOTLI KALAN) 		2617003000NRG23230120230316745 23/01/2023 INDERJIT KAUR 2617003WL010237 INDERJIT KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918338 INDERJIT KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
54 MANSA PB-17-003-026-001/293
(KOTLI KALAN) 		2617003000NRG23230120230316749 23/01/2023 MANJEET KAUR 2617003WL010237 MANJEET KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918337 MANJEET KAUR W/O SAUN SINGH BANK OF INDIA(508505)
55 MANSA PB-17-003-026-001/296
(KOTLI KALAN) 		2617003000NRG23230120230316750 23/01/2023 SARABJEET KAUR 2617003WL010237 SARABJEET KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918336 SARABJEET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
56 MANSA PB-17-003-026-001/3
(KOTLI KALAN) 		2617003000NRG23230120230316752 23/01/2023 BALWINDER KAUR 2617003WL010237 BALWINDER KAUR 00048 BKID0006361 282 282 Processed 27/01/2023 8196918334 BALWINDER KAUR W/O SUKHPAL SINGH BANK OF INDIA(508505)
57 MANSA PB-17-003-026-001/306
(KOTLI KALAN) 		2617003000NRG23230120230316753 23/01/2023 PARAMJIT KAUR 2617003WL010237 PARAMJIT KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918346 PARAMJIT KAUR W/O SHINDA SINGH BANK OF INDIA(508505)
58 MANSA PB-17-003-026-001/310
(KOTLI KALAN) 		2617003000NRG23230120230316756 23/01/2023 PARAMJIT KAUR 2617003WL010237 PARAMJIT KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918343 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
59 MANSA PB-17-003-026-001/350
(KOTLI KALAN) 		2617003000NRG23230120230316763 23/01/2023 KARNAIL SINGH 2617003WL010237 KARNAIL SINGH 00048 BKID0006361 564 564 Processed 27/01/2023 8196918376 Karnail Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 MANSA PB-17-003-026-001/48
(KOTLI KALAN) 		2617003000NRG23230120230316776 23/01/2023 KAMALJIT KAUR 2617003WL010237 KAMALJIT KAUR 00048 BKID0006361 564 564 Processed 27/01/2023 8196918342 KAMALJIT KAUR W/O SIRA SINGH BANK OF INDIA(508505)
SubTotal 17766 17766
61 MANSA PB-17-003-026-001/218
(KOTLI KALAN) 		2617003000NRG23230120230316731 23/01/2023 DARSHAN SINGH 2617003WL010237 DARSHAN SINGH 00048 BKID0006380 564 564 Processed 27/01/2023 8196918331 DARSHAN SINGH S/O GANGA SINGH BANK OF INDIA(508505)
62 MANSA PB-17-003-026-001/225
(KOTLI KALAN) 		2617003000NRG23230120230316733 23/01/2023 JASWINDER KAUR 2617003WL010237 JASWINDER KAUR 00048 BKID0006380 282 282 Processed 27/01/2023 8196918330 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANSA PB-17-003-039-001/643
(TAMKOT) 		2617003000NRG23230120230316460 23/01/2023 HARPREET KAUR 2617003WL010231 HARPREET KAUR 00048 BKID0006380 390 390 Processed 27/01/2023 8196918357 HARPREET KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
SubTotal 1236 1236
64 MANSA PB-17-003-019-001/85
(KHARAK SINGH WALA) 		2617003000NRG23230120230315992 23/01/2023 VEERPAL KAUR 2617003WL010224 VEERPAL KAUR 00078 CNRB0005888 1500 1500 Processed 27/01/2023 8196918349 VEERPAL KAUR HDFC BANK LTD(607152)
65 MANSA PB-17-003-026-001/133
(KOTLI KALAN) 		2617003000NRG23230120230316715 23/01/2023 MANPREET KAUR 2617003WL010237 MANPREET KAUR 00078 CNRB0005888 564 564 Processed 27/01/2023 8196918375 MANPREET KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 MANSA PB-17-003-026-001/290
(KOTLI KALAN) 		2617003000NRG23230120230316747 23/01/2023 VEERA DEVI 2617003WL010237 VEERA DEVI 00078 CNRB0005888 564 564 Processed 27/01/2023 8196918335 VEERA DEVI CANARA BANK(508532)
SubTotal 2628 2628
67 MANSA PB-17-003-016-001/63
(KALLOH) 		2617003000NRG23230120230316700 23/01/2023 GURPREET SINGH 2617003WL010237 GURPREET SINGH 00089 CBIN0284834 282 282 Processed 27/01/2023 8196918231 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
68 MANSA PB-17-003-026-001/325
(KOTLI KALAN) 		2617003000NRG23230120230316760 23/01/2023 GURMEET KAUR 2617003WL010237 GURMEET KAUR 00089 CBIN0284834 564 564 Processed 27/01/2023 8196918275 GURMEET KAUR W/O GORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 846 846
69 MANSA PB-17-003-019-001/9
(KHARAK SINGH WALA) 		2617003000NRG23230120230315994 23/01/2023 JARNAIL KAUR 2617003WL010224 JARNAIL KAUR 00114 UTIB0SMSA01 1500 1500 Processed 27/01/2023 8196918455 Jarnail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 MANSA PB-17-003-026-001/380
(KOTLI KALAN) 		2617003000NRG23230120230316769 23/01/2023 LEELU SINGH 2617003WL010237 LEELU SINGH 00114 UTIB0SMSA01 282 282 Processed 27/01/2023 8196918454 LEELA SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1782 1782
71 MANSA PB-17-003-005-001/624
(BURJ HARIKE) 		2617003000NRG23230120230316669 23/01/2023 GURNAM SINGH 2617003WL010237 GURNAM SINGH 00127 FDRL0001675 1692 1692 Processed 27/01/2023 8196918478 GURNAM SINGH FEDERAL BANK(607165)
SubTotal 1692 1692
72 MANSA PB-17-003-005-001/55
(BURJ HARIKE) 		2617003000NRG23230120230316661 23/01/2023 MALKIT KAUR 2617003WL010237 MALKIT KAUR 00152 HDFC0000646 1128 1128 Processed 27/01/2023 8196918281 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
73 MANSA PB-17-003-003-001/584
(BHAINI BAGHA) 		2617003000NRG23230120230316355 23/01/2023 SIMARJIT KAUR 2617003WL010229 SIMARJIT KAUR 00152 HDFC0001426 720 720 Processed 27/01/2023 8196918282 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 720 720
74 MANSA PB-17-003-026-001/311
(KOTLI KALAN) 		2617003000NRG23230120230316757 23/01/2023 RANI KAUR 2617003WL010237 RANI KAUR 00176 IDIB000M245 282 282 Processed 27/01/2023 8196918283 RANI KAUR W/O SINGARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 MANSA PB-17-003-039-001/209
(TAMKOT) 		2617003000NRG23230120230316426 23/01/2023 SUKHPAL KAUR 2617003WL010231 SUKHPAL KAUR 00176 IDIB000M245 585 585 Processed 27/01/2023 8196918286 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 867 867
76 MANSA PB-17-003-025-001/32
(KOT LALLU) 		2617003000NRG23230120230315924 23/01/2023 JOGA SINGH 2617003WL010223 JOGA SINGH 00176 IDIB000M631 1320 1320 Processed 27/01/2023 8196918288 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
77 MANSA PB-17-003-019-001/75
(KHARAK SINGH WALA) 		2617003000NRG23230120230315986 23/01/2023 MURATI KAUR 2617003WL010224 MURATI KAUR 00176 IDIB000M671 1250 1250 Rejected 27/01/2023 8196918321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG23230120230316754 23/01/2023 CHARAN KAUR 2617003WL010237 CHARAN KAUR 00176 IDIB000M671 564 564 Processed 27/01/2023 8196918285 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG23230120230316755 23/01/2023 MASOOR SINGH 2617003WL010237 MASOOR SINGH 00176 IDIB000M671 282 282 Processed 27/01/2023 8196918287 Mr. MASOOR SINGH INDIAN BANK(607105)
80 MANSA PB-17-003-026-001/51
(KOTLI KALAN) 		2617003000NRG23230120230316777 23/01/2023 VEERPAL KAUR 2617003WL010237 VEERPAL KAUR 00176 IDIB000M671 564 564 Processed 27/01/2023 8196918284 VEERPAL KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2660 2660
81 MANSA PB-17-003-016-001/216
(KALLOH) 		2617003000NRG23230120230316693 23/01/2023 RAJPAL KAUR 2617003WL010237 RAJPAL KAUR 00177 IOBA0000315 282 282 Processed 27/01/2023 8196918540 RAJPAL KAUR INDIAN OVERSEAS BANK(508541)
82 MANSA PB-17-003-026-001/175
(KOTLI KALAN) 		2617003000NRG23230120230316724 23/01/2023 KIRNA KAUR 2617003WL010237 KIRNA KAUR 00177 IOBA0000315 564 564 Processed 27/01/2023 8196918539 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
83 MANSA PB-17-003-026-001/236
(KOTLI KALAN) 		2617003000NRG23230120230316735 23/01/2023 AVTAR SINGH 2617003WL010237 AVTAR SINGH 00177 IOBA0000315 282 282 Processed 27/01/2023 8196918361 Mr. BINDER SINGH INDIAN BANK(607105)
84 MANSA PB-17-003-026-001/319
(KOTLI KALAN) 		2617003000NRG23230120230316758 23/01/2023 ANGREJ KAUR 2617003WL010237 ANGREJ KAUR 00177 IOBA0000315 564 564 Processed 27/01/2023 8196918362 ANGREJ KAUR INDIAN OVERSEAS BANK(508541)
85 MANSA PB-17-003-026-001/324
(KOTLI KALAN) 		2617003000NRG23230120230316759 23/01/2023 INDERJEET KAUR 2617003WL010237 INDERJEET KAUR 00177 IOBA0000315 564 564 Processed 27/01/2023 8196918364 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
86 MANSA PB-17-003-026-001/348
(KOTLI KALAN) 		2617003000NRG23230120230316762 23/01/2023 AMANDEEP KAUR 2617003WL010237 AMANDEEP KAUR 00177 IOBA0000315 564 564 Processed 27/01/2023 8196918365 AMANDEEP KAUR W/O RAMANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 MANSA PB-17-003-026-001/351
(KOTLI KALAN) 		2617003000NRG23230120230316764 23/01/2023 MALKIT KAUR 2617003WL010237 MALKIT KAUR 00177 IOBA0000315 564 564 Processed 27/01/2023 8196918363 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
88 MANSA PB-17-003-026-001/391
(KOTLI KALAN) 		2617003000NRG23230120230316771 23/01/2023 AMAR KAUR 2617003WL010237 AMAR KAUR 00177 IOBA0000315 564 564 Processed 27/01/2023 8196918385 AMAR KAUR W/O TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 MANSA PB-17-003-026-001/4
(KOTLI KALAN) 		2617003000NRG23230120230316774 23/01/2023 MALKIAT SINGH 2617003WL010237 MALKIAT SINGH 00177 IOBA0000315 564 564 Rejected 27/01/2023 8196918538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4512 4512
90 MANSA PB-17-003-005-001/236
(BURJ HARIKE) 		2617003000NRG23230120230316632 23/01/2023 JASWINDER KAUR 2617003WL010237 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196918428 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANSA PB-17-003-005-001/345
(BURJ HARIKE) 		2617003000NRG23230120230316636 23/01/2023 BASANT KAUR 2617003WL010237 BASANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196918474 BASANT KAUR PUNJAB GRAMIN BANK(607138)
92 MANSA PB-17-003-005-001/522
(BURJ HARIKE) 		2617003000NRG23230120230316657 23/01/2023 LEELA SINGH 2617003WL010237 LEELA SINGH 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196918427 LEELA SINGH PUNJAB GRAMIN BANK(607138)
93 MANSA PB-17-003-005-001/537
(BURJ HARIKE) 		2617003000NRG23230120230316659 23/01/2023 JASVIR KAUR 2617003WL010237 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196918341 JASVIR KAUR INDUSIND BANK(607189)
94 MANSA PB-17-003-005-001/559
(BURJ HARIKE) 		2617003000NRG23230120230316662 23/01/2023 JAGRUP SINGH 2617003WL010237 JAGRUP SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196918429 JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
95 MANSA PB-17-003-005-001/602
(BURJ HARIKE) 		2617003000NRG23230120230316666 23/01/2023 GURDEV KAUR 2617003WL010237 GURDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196918430 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANSA PB-17-003-005-001/62
(BURJ HARIKE) 		2617003000NRG23230120230316668 23/01/2023 JASWINDER KAUR 2617003WL010237 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196918432 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANSA PB-17-003-005-001/655
(BURJ HARIKE) 		2617003000NRG23230120230316673 23/01/2023 GURPREET KAUR 2617003WL010237 GURPREET KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918369 GURPREET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 MANSA PB-17-003-005-001/656
(BURJ HARIKE) 		2617003000NRG23230120230316674 23/01/2023 SUKHPREET KAUR 2617003WL010237 SUKHPREET KAUR 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196918437 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANSA PB-17-003-016-001/144
(KALLOH) 		2617003000NRG23230120230316682 23/01/2023 MANJEET KAUR 2617003WL010237 MANJEET KAUR 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196918374 MANJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
100 MANSA PB-17-003-016-001/183
(KALLOH) 		2617003000NRG23230120230316686 23/01/2023 RANI 2617003WL010237 RANI 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196918373 RANI WO VICKY PUNJAB GRAMIN BANK(607138)
101 MANSA PB-17-003-016-001/213
(KALLOH) 		2617003000NRG23230120230316692 23/01/2023 SANDEEP KAUR 2617003WL010237 SANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196918371 SANDEEP KAUR WO MANINDER SINGH PUNJAB GRAMIN BANK(607138)
102 MANSA PB-17-003-016-001/239
(KALLOH) 		2617003000NRG23230120230316694 23/01/2023 HARDEV SINGH 2617003WL010237 HARDEV SINGH 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196918445 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
103 MANSA PB-17-003-019-001/1
(KHARAK SINGH WALA) 		2617003000NRG23230120230315927 23/01/2023 RANI KAUR 2617003WL010224 RANI KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918398 RANI KAUR W/O JANTA SINGH & JANTA SINGH PUNJAB GRAMIN BANK(607138)
104 MANSA PB-17-003-019-001/100
(KHARAK SINGH WALA) 		2617003000NRG23230120230315928 23/01/2023 SURJEET KAUR 2617003WL010224 SURJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 27/01/2023 8196918404 SURJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
105 MANSA PB-17-003-019-001/107
(KHARAK SINGH WALA) 		2617003000NRG23230120230315929 23/01/2023 GEJ KAUR 2617003WL010224 GEJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918406 GEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
106 MANSA PB-17-003-019-001/121
(KHARAK SINGH WALA) 		2617003000NRG23230120230315930 23/01/2023 baljeet kaur 2617003WL010224 baljeet kaur 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918391 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
107 MANSA PB-17-003-019-001/126
(KHARAK SINGH WALA) 		2617003000NRG23230120230315931 23/01/2023 MANPREET KAUR 2617003WL010224 MANPREET KAUR 00352 PUNB0PGB003 1000 1000 Processed 27/01/2023 8196918403 MANPREET KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
108 MANSA PB-17-003-019-001/146
(KHARAK SINGH WALA) 		2617003000NRG23230120230315934 23/01/2023 manpreet KAUR 2617003WL010224 manpreet KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918392 SARBJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
109 MANSA PB-17-003-019-001/147
(KHARAK SINGH WALA) 		2617003000NRG23230120230315935 23/01/2023 gurjeet kaur 2617003WL010224 gurjeet kaur 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918415 GURJEET KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
110 MANSA PB-17-003-019-001/151
(KHARAK SINGH WALA) 		2617003000NRG23230120230315937 23/01/2023 NASIB KAUR 2617003WL010224 NASIB KAUR 00352 PUNB0PGB003 1250 1250 Processed 27/01/2023 8196918408 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
111 MANSA PB-17-003-019-001/152
(KHARAK SINGH WALA) 		2617003000NRG23230120230315938 23/01/2023 Amandeep Kaur 2617003WL010224 Amandeep Kaur 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918436 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
112 MANSA PB-17-003-019-001/153
(KHARAK SINGH WALA) 		2617003000NRG23230120230315939 23/01/2023 manpreet kaur 2617003WL010224 manpreet kaur 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918410 MANPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
113 MANSA PB-17-003-019-001/156
(KHARAK SINGH WALA) 		2617003000NRG23230120230315940 23/01/2023 jasmail kaur 2617003WL010224 jasmail kaur 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918409 JASMAIL KAUR W/O BALOUR SINGH PUNJAB NATIONAL BANK(508568)
114 MANSA PB-17-003-019-001/16
(KHARAK SINGH WALA) 		2617003000NRG23230120230315941 23/01/2023 BIRCHO KUAR 2617003WL010224 BIRCHO KUAR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918397 BIRCHHO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 MANSA PB-17-003-019-001/169
(KHARAK SINGH WALA) 		2617003000NRG23230120230315943 23/01/2023 KAKI KAUR 2617003WL010224 KAKI KAUR 00352 PUNB0PGB003 750 750 Processed 27/01/2023 8196918536 KAKI KAUR HDFC BANK LTD(607152)
116 MANSA PB-17-003-019-001/171
(KHARAK SINGH WALA) 		2617003000NRG23230120230315944 23/01/2023 AMARJEET KAUR 2617003WL010224 AMARJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918412 AMARJEET KAUR W/O NEKA SINGH BANK OF INDIA(508505)
117 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG23230120230315945 23/01/2023 PARMJEET KAUR 2617003WL010224 PARMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918407 PARAMJIT KAUR HDFC BANK LTD(607152)
118 MANSA PB-17-003-019-001/180
(KHARAK SINGH WALA) 		2617003000NRG23230120230315947 23/01/2023 SIKANDER SINGH 2617003WL010224 SIKANDER SINGH 00352 PUNB0PGB003 1250 1250 Processed 27/01/2023 8196918405 SIKANDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
119 MANSA PB-17-003-019-001/226
(KHARAK SINGH WALA) 		2617003000NRG23230120230315957 23/01/2023 Veerpal Kaur 2617003WL010224 Veerpal Kaur 00352 PUNB0PGB003 1250 1250 Processed 27/01/2023 8196918424 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
120 MANSA PB-17-003-019-001/25
(KHARAK SINGH WALA) 		2617003000NRG23230120230315962 23/01/2023 MALKIT SINGH 2617003WL010224 MALKIT SINGH 00352 PUNB0PGB003 1250 1250 Processed 27/01/2023 8196918413 MALKIT SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
121 MANSA PB-17-003-019-001/328
(KHARAK SINGH WALA) 		2617003000NRG23230120230315973 23/01/2023 HAPPY KAUR 2617003WL010224 HAPPY KAUR 00352 PUNB0PGB003 1250 1250 Processed 27/01/2023 8196918443 HAPPY KAUR PUNJAB GRAMIN BANK(607138)
122 MANSA PB-17-003-019-001/51
(KHARAK SINGH WALA) 		2617003000NRG23230120230315976 23/01/2023 KARNAIL SINGH 2617003WL010224 KARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918534 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
123 MANSA PB-17-003-019-001/59
(KHARAK SINGH WALA) 		2617003000NRG23230120230315979 23/01/2023 CHARAN SINGH 2617003WL010224 CHARAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918473 CHARAN SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
124 MANSA PB-17-003-019-001/65
(KHARAK SINGH WALA) 		2617003000NRG23230120230315980 23/01/2023 JASVIR KAUR 2617003WL010224 JASVIR KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918402 JASVEER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
125 MANSA PB-17-003-019-001/66
(KHARAK SINGH WALA) 		2617003000NRG23230120230315981 23/01/2023 RANJIT KAUR 2617003WL010224 RANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 27/01/2023 8196918399 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
126 MANSA PB-17-003-019-001/67
(KHARAK SINGH WALA) 		2617003000NRG23230120230315982 23/01/2023 JAGDEV KAUR 2617003WL010224 JAGDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918446 JAGDEV KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 MANSA PB-17-003-019-001/68
(KHARAK SINGH WALA) 		2617003000NRG23230120230315983 23/01/2023 MOHINDER KAUR 2617003WL010224 MOHINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 27/01/2023 8196918475 Mr. Mahinder Kaur INDIAN BANK(607105)
128 MANSA PB-17-003-019-001/69
(KHARAK SINGH WALA) 		2617003000NRG23230120230315984 23/01/2023 JASWANT KAUR 2617003WL010224 JASWANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918476 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
129 MANSA PB-17-003-019-001/73
(KHARAK SINGH WALA) 		2617003000NRG23230120230315985 23/01/2023 HARDEEP KAUR 2617003WL010224 HARDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918401 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
130 MANSA PB-17-003-019-001/77
(KHARAK SINGH WALA) 		2617003000NRG23230120230315987 23/01/2023 CHARANJIT KAUR 2617003WL010224 CHARANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918395 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
131 MANSA PB-17-003-019-001/78
(KHARAK SINGH WALA) 		2617003000NRG23230120230315988 23/01/2023 MURATI KAUR 2617003WL010224 MURATI KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918411 MURTI PUNJAB GRAMIN BANK(607138)
132 MANSA PB-17-003-019-001/82
(KHARAK SINGH WALA) 		2617003000NRG23230120230315990 23/01/2023 manjit singh 2617003WL010224 manjit singh 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918535 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
133 MANSA PB-17-003-019-001/84
(KHARAK SINGH WALA) 		2617003000NRG23230120230315991 23/01/2023 JASWANT KAUR 2617003WL010224 JASWANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918400 JASWANT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
134 MANSA PB-17-003-019-001/87
(KHARAK SINGH WALA) 		2617003000NRG23230120230315993 23/01/2023 BILLU SINGH 2617003WL010224 BILLU SINGH 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918477 BILLU SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
135 MANSA PB-17-003-019-001/92
(KHARAK SINGH WALA) 		2617003000NRG23230120230315995 23/01/2023 MALKiT KAUR 2617003WL010224 MALKiT KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/01/2023 8196918431 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
136 MANSA PB-17-003-019-001/99
(KHARAK SINGH WALA) 		2617003000NRG23230120230315998 23/01/2023 VEERPAL KAUR 2617003WL010224 VEERPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 27/01/2023 8196918417 VEERPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
137 MANSA PB-17-003-026-001/26
(KOTLI KALAN) 		2617003000NRG23230120230316741 23/01/2023 DARSHAN KAUR 2617003WL010237 DARSHAN KAUR 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196918382 DARSHAN KAUR W/O TAHILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 MANSA PB-17-003-026-001/276
(KOTLI KALAN) 		2617003000NRG23230120230316743 23/01/2023 KALA SINGH 2617003WL010237 KALA SINGH 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918379 KALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 MANSA PB-17-003-026-001/287
(KOTLI KALAN) 		2617003000NRG23230120230316746 23/01/2023 BINDER KAUR 2617003WL010237 BINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918439 BINDER KAUR W/O GURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 MANSA PB-17-003-026-001/291
(KOTLI KALAN) 		2617003000NRG23230120230316748 23/01/2023 GURJEET KAUR 2617003WL010237 GURJEET KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918441 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
141 MANSA PB-17-003-026-001/327
(KOTLI KALAN) 		2617003000NRG23230120230316761 23/01/2023 MANDEEP KAUR 2617003WL010237 MANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918442 MANDEEP KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 MANSA PB-17-003-026-001/368
(KOTLI KALAN) 		2617003000NRG23230120230316766 23/01/2023 GURMAIL KAUR 2617003WL010237 GURMAIL KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918378 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
143 MANSA PB-17-003-026-001/375
(KOTLI KALAN) 		2617003000NRG23230120230316767 23/01/2023 JASVEER KAUR 2617003WL010237 JASVEER KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918380 JASVIR KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 MANSA PB-17-003-026-001/378
(KOTLI KALAN) 		2617003000NRG23230120230316768 23/01/2023 RIMPY KAUR 2617003WL010237 RIMPY KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918438 RIMPY KAUR W/O RIMPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 MANSA PB-17-003-026-001/385
(KOTLI KALAN) 		2617003000NRG23230120230316770 23/01/2023 JASVIR KAUR 2617003WL010237 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918354 GURSHARAN SINGH UG JASVEER KAUR PUNJAB NATIONAL BANK(508568)
146 MANSA PB-17-003-026-001/394
(KOTLI KALAN) 		2617003000NRG23230120230316772 23/01/2023 VEERPAL KAUR 2617003WL010237 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918444 VEERPAL KAUR W/O BAHADAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
147 MANSA PB-17-003-026-001/397
(KOTLI KALAN) 		2617003000NRG23230120230316773 23/01/2023 MANGA SINGH 2617003WL010237 MANGA SINGH 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196918381 MANGA SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
148 MANSA PB-17-003-032-001/127
(MOOSA) 		2617003000NRG23230120230316514 23/01/2023 Kuldeep Kaur 2617003WL010233 Kuldeep Kaur 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918467 KULVIR KAUR WO NAZAM SINGH PUNJAB NATIONAL BANK(508568)
149 MANSA PB-17-003-032-001/134
(MOOSA) 		2617003000NRG23230120230316516 23/01/2023 RANI KAUR 2617003WL010233 RANI KAUR 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918465 RANI KOUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
150 MANSA PB-17-003-032-001/136
(MOOSA) 		2617003000NRG23230120230316517 23/01/2023 KIRANPAL KAUR 2617003WL010233 KIRANPAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918435 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
151 MANSA PB-17-003-032-001/143
(MOOSA) 		2617003000NRG23230120230316518 23/01/2023 PARKASH KAUR 2617003WL010233 PARKASH KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918468 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
152 MANSA PB-17-003-032-001/145
(MOOSA) 		2617003000NRG23230120230316520 23/01/2023 BALJEET KAUR 2617003WL010233 BALJEET KAUR 00352 PUNB0PGB003 920 920 Processed 27/01/2023 8196918462 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
153 MANSA PB-17-003-032-001/145
(MOOSA) 		2617003000NRG23230120230316521 23/01/2023 BALJIT KAUR 2617003WL010233 BALJIT KAUR 00352 PUNB0PGB003 920 920 Processed 27/01/2023 8196918420 BALJIT KAUR HDFC BANK LTD(607152)
154 MANSA PB-17-003-032-001/146
(MOOSA) 		2617003000NRG23230120230316522 23/01/2023 Pal kaur 2617003WL010233 Pal kaur 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918458 PAL KAUR WO JAWANDA SINGH PUNJAB NATIONAL BANK(508568)
155 MANSA PB-17-003-032-001/154
(MOOSA) 		2617003000NRG23230120230316525 23/01/2023 JASVEER KAUR 2617003WL010233 JASVEER KAUR 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918426 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
156 MANSA PB-17-003-032-001/167
(MOOSA) 		2617003000NRG23230120230316610 23/01/2023 PARMJEET KAUR 2617003WL010235 PARMJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 27/01/2023 8196918470 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
157 MANSA PB-17-003-032-001/171
(MOOSA) 		2617003000NRG23230120230316528 23/01/2023 Charno Kaur 2617003WL010233 Charno Kaur 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918460 CHRAN KAUR PUNJAB GRAMIN BANK(607138)
158 MANSA PB-17-003-032-001/171
(MOOSA) 		2617003000NRG23230120230316527 23/01/2023 Mithu Singh 2617003WL010233 Mithu Singh 00352 PUNB0PGB003 920 920 Processed 27/01/2023 8196918414 MITHOO SINGH PUNJAB GRAMIN BANK(607138)
159 MANSA PB-17-003-032-001/211
(MOOSA) 		2617003000NRG23230120230316532 23/01/2023 BALAM SINGH 2617003WL010233 BALAM SINGH 00352 PUNB0PGB003 230 230 Processed 27/01/2023 8196918456 BALLAM SINGH PUNJAB GRAMIN BANK(607138)
160 MANSA PB-17-003-032-001/243
(MOOSA) 		2617003000NRG23230120230316535 23/01/2023 RAJDEEP SINGH 2617003WL010233 RAJDEEP SINGH 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918372 RAJDEEP SINGH SO SURJIT SI NGH PUNJAB GRAMIN BANK(607138)
161 MANSA PB-17-003-032-001/26
(MOOSA) 		2617003000NRG23230120230316538 23/01/2023 SURJIT SINGH 2617003WL010233 SURJIT SINGH 00352 PUNB0PGB003 460 460 Processed 27/01/2023 8196918419 SURJEET SINGH S/O CHATAR SINGH PUNJAB GRAMIN BANK(607138)
162 MANSA PB-17-003-032-001/290
(MOOSA) 		2617003000NRG23230120230316540 23/01/2023 BALJEET KAUR 2617003WL010233 BALJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918393 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
163 MANSA PB-17-003-032-001/291
(MOOSA) 		2617003000NRG23230120230316541 23/01/2023 Tej Kaur 2617003WL010233 Tej Kaur 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918472 TEJ KAUR W/O SH HARDEV SINGH PUNJAB GRAMIN BANK(607138)
164 MANSA PB-17-003-032-001/294
(MOOSA) 		2617003000NRG23230120230316542 23/01/2023 INDERJEET KAUR 2617003WL010233 INDERJEET KAUR 00352 PUNB0PGB003 230 230 Processed 27/01/2023 8196918440 INDERJEET KAUR IDBI BANK(607095)
165 MANSA PB-17-003-032-001/297
(MOOSA) 		2617003000NRG23230120230316543 23/01/2023 RAMANDEEP KAUR 2617003WL010233 RAMANDEEP KAUR 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918425 RAMANDEEP KAUR HDFC BANK LTD(607152)
166 MANSA PB-17-003-032-001/303
(MOOSA) 		2617003000NRG23230120230316545 23/01/2023 NASIB KAUR 2617003WL010233 NASIB KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918457 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
167 MANSA PB-17-003-032-001/307
(MOOSA) 		2617003000NRG23230120230316547 23/01/2023 SANDOORA SINGH 2617003WL010233 SANDOORA SINGH 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918471 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
168 MANSA PB-17-003-032-001/427
(MOOSA) 		2617003000NRG23230120230316550 23/01/2023 JASPAL KAUR 2617003WL010233 JASPAL KAUR 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918416 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
169 MANSA PB-17-003-032-001/497
(MOOSA) 		2617003000NRG23230120230316555 23/01/2023 VEERPAL KAUR 2617003WL010233 VEERPAL KAUR 00352 PUNB0PGB003 460 460 Processed 27/01/2023 8196918537 VIRPAL KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
170 MANSA PB-17-003-032-001/501
(MOOSA) 		2617003000NRG23230120230316556 23/01/2023 CHARANJEET KAUR 2617003WL010233 CHARANJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918433 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
171 MANSA PB-17-003-032-001/502
(MOOSA) 		2617003000NRG23230120230316557 23/01/2023 JASWINDER KAUR 2617003WL010233 JASWINDER KAUR 00352 PUNB0PGB003 690 690 Processed 27/01/2023 8196918418 JASWINDER KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
172 MANSA PB-17-003-032-001/508
(MOOSA) 		2617003000NRG23230120230316559 23/01/2023 GHOTI KAUR 2617003WL010233 GHOTI KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918459 GHOTI KAUR PUNJAB GRAMIN BANK(607138)
173 MANSA PB-17-003-032-001/51
(MOOSA) 		2617003000NRG23230120230316560 23/01/2023 Sukhpal Kaur 2617003WL010233 Sukhpal Kaur 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918390 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
174 MANSA PB-17-003-032-001/524
(MOOSA) 		2617003000NRG23230120230316561 23/01/2023 KARAMJIT KAUR 2617003WL010233 KARAMJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918422 KARAMJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
175 MANSA PB-17-003-032-001/528
(MOOSA) 		2617003000NRG23230120230316562 23/01/2023 GURMEL KAUR 2617003WL010233 GURMEL KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918423 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
176 MANSA PB-17-003-032-001/567
(MOOSA) 		2617003000NRG23230120230316563 23/01/2023 SAGAR SINGH 2617003WL010233 SAGAR SINGH 00352 PUNB0PGB003 1150 1150 Processed 27/01/2023 8196918434 SAGAR SINGH PUNJAB GRAMIN BANK(607138)
177 MANSA PB-17-003-032-001/585
(MOOSA) 		2617003000NRG23230120230316564 23/01/2023 RANI KAUR 2617003WL010233 RANI KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918464 RANI KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
178 MANSA PB-17-003-032-001/61
(MOOSA) 		2617003000NRG23230120230316565 23/01/2023 NIKKI KAUR 2617003WL010233 NIKKI KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918469 NIKKI KAUR PUNJAB GRAMIN BANK(607138)
179 MANSA PB-17-003-032-001/638
(MOOSA) 		2617003000NRG23230120230316566 23/01/2023 AMAR KAUR 2617003WL010233 AMAR KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918396 AMAR KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
180 MANSA PB-17-003-032-001/643
(MOOSA) 		2617003000NRG23230120230316567 23/01/2023 BHAGWAN SINGH 2617003WL010233 BHAGWAN SINGH 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918463 BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
181 MANSA PB-17-003-032-001/70
(MOOSA) 		2617003000NRG23230120230316569 23/01/2023 RANJIT SINGH 2617003WL010233 RANJIT SINGH 00352 PUNB0PGB003 690 690 Processed 27/01/2023 8196918352 RANJIT SINGH S/O BACHITAR SINGH BANK OF BARODA(606985)
182 MANSA PB-17-003-032-001/8
(MOOSA) 		2617003000NRG23230120230316572 23/01/2023 Jagsir singh 2617003WL010233 Jagsir singh 00352 PUNB0PGB003 920 920 Processed 27/01/2023 8196918466 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
183 MANSA PB-17-003-032-001/81
(MOOSA) 		2617003000NRG23230120230316573 23/01/2023 Balwinder kaur 2617003WL010233 Balwinder kaur 00352 PUNB0PGB003 920 920 Processed 27/01/2023 8196918461 BALWINDER KAUR HDFC BANK LTD(607152)
184 MANSA PB-17-003-032-001/87
(MOOSA) 		2617003000NRG23230120230316575 23/01/2023 HARPAL KAUR 2617003WL010233 HARPAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918394 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
185 MANSA PB-17-003-032-001/94
(MOOSA) 		2617003000NRG23230120230316577 23/01/2023 TEJA SINGH 2617003WL010233 TEJA SINGH 00352 PUNB0PGB003 1380 1380 Processed 27/01/2023 8196918421 TEJA SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 106550 106550
186 MANSA PB-17-003-032-001/263
(MOOSA) 		2617003000NRG23230120230316539 23/01/2023 Virpal kaur 2617003WL010233 Virpal kaur 00354 PUNB0031300 1150 1150 Processed 27/01/2023 8196918492 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1150 1150
187 MANSA PB-17-003-026-001/113
(KOTLI KALAN) 		2617003000NRG23230120230316707 23/01/2023 RESHAM SINGH 2617003WL010237 RESHAM SINGH 00354 PUNB0063510 564 564 Processed 27/01/2023 8196918386 RESHAM SINGH SO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
188 MANSA PB-17-003-032-001/118
(MOOSA) 		2617003000NRG23230120230316609 23/01/2023 Harpal Kaur 2617003WL010235 Harpal Kaur 00354 PUNB0170710 1440 1440 Processed 27/01/2023 8196918488 PAL KAUR ALISE HARPAL KAUR W/O GORKHA S PUNJAB GRAMIN BANK(607138)
189 MANSA PB-17-003-032-001/144
(MOOSA) 		2617003000NRG23230120230316519 23/01/2023 GURMAIL KAUR 2617003WL010233 GURMAIL KAUR 00354 PUNB0170710 690 690 Processed 27/01/2023 8196918485 GURMEL KAUR HDFC BANK LTD(607152)
190 MANSA PB-17-003-032-001/147
(MOOSA) 		2617003000NRG23230120230316523 23/01/2023 BALJINDER KAUR 2617003WL010233 BALJINDER KAUR 00354 PUNB0170710 920 920 Processed 27/01/2023 8196918491 BALJINDER KAUR WO SAHIJ SINGH PUNJAB NATIONAL BANK(508568)
191 MANSA PB-17-003-032-001/153
(MOOSA) 		2617003000NRG23230120230316524 23/01/2023 Harjit Kaur 2617003WL010233 Harjit Kaur 00354 PUNB0170710 920 920 Processed 27/01/2023 8196918501 HARJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
192 MANSA PB-17-003-032-001/158
(MOOSA) 		2617003000NRG23230120230316526 23/01/2023 KALA SINGH 2617003WL010233 KALA SINGH 00354 PUNB0170710 1380 1380 Processed 27/01/2023 8196918490 KALA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
193 MANSA PB-17-003-032-001/186
(MOOSA) 		2617003000NRG23230120230316529 23/01/2023 JASWINDER KAUR 2617003WL010233 JASWINDER KAUR 00354 PUNB0170710 1380 1380 Processed 27/01/2023 8196918503 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
194 MANSA PB-17-003-032-001/188
(MOOSA) 		2617003000NRG23230120230316530 23/01/2023 JASVEER KAUR 2617003WL010233 JASVEER KAUR 00354 PUNB0170710 1380 1380 Processed 27/01/2023 8196918500 JASVEER KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
195 MANSA PB-17-003-032-001/226
(MOOSA) 		2617003000NRG23230120230316533 23/01/2023 Manjeet kaur 2617003WL010233 Manjeet kaur 00354 PUNB0170710 1150 1150 Processed 27/01/2023 8196918496 MANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
196 MANSA PB-17-003-032-001/235
(MOOSA) 		2617003000NRG23230120230316534 23/01/2023 SHINDERPAL KAUR 2617003WL010233 SHINDERPAL KAUR 00354 PUNB0170710 1150 1150 Processed 27/01/2023 8196918482 SHINDERPAL KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
197 MANSA PB-17-003-032-001/255
(MOOSA) 		2617003000NRG23230120230316536 23/01/2023 JASMAIL KAUR 2617003WL010233 JASMAIL KAUR 00354 PUNB0170710 1380 1380 Processed 27/01/2023 8196918484 JASMEL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
198 MANSA PB-17-003-032-001/256
(MOOSA) 		2617003000NRG23230120230316537 23/01/2023 MANJEET KAUR 2617003WL010233 MANJEET KAUR 00354 PUNB0170710 920 920 Processed 27/01/2023 8196918487 MANJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
199 MANSA PB-17-003-032-001/301
(MOOSA) 		2617003000NRG23230120230316544 23/01/2023 JASPREET KAUR 2617003WL010233 JASPREET KAUR 00354 PUNB0170710 690 690 Processed 27/01/2023 8196918502 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
200 MANSA PB-17-003-032-001/304
(MOOSA) 		2617003000NRG23230120230316546 23/01/2023 MALKEET KAUR 2617003WL010233 MALKEET KAUR 00354 PUNB0170710 690 690 Processed 27/01/2023 8196918494 MALKIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
201 MANSA PB-17-003-032-001/309
(MOOSA) 		2617003000NRG23230120230316548 23/01/2023 SHINDER KAUR 2617003WL010233 SHINDER KAUR 00354 PUNB0170710 920 920 Processed 27/01/2023 8196918499 SHINDER KAU KAUR PUNJAB GRAMIN BANK(607138)
202 MANSA PB-17-003-032-001/311
(MOOSA) 		2617003000NRG23230120230316549 23/01/2023 Kulwinder kaur 2617003WL010233 Kulwinder kaur 00354 PUNB0170710 690 690 Processed 27/01/2023 8196918479 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
203 MANSA PB-17-003-032-001/464
(MOOSA) 		2617003000NRG23230120230316551 23/01/2023 SHINDER KAUR 2617003WL010233 SHINDER KAUR 00354 PUNB0170710 1150 1150 Processed 27/01/2023 8196918498 SHINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
204 MANSA PB-17-003-032-001/472
(MOOSA) 		2617003000NRG23230120230316552 23/01/2023 PARAMJIT KAUR 2617003WL010233 PARAMJIT KAUR 00354 PUNB0170710 690 690 Processed 27/01/2023 8196918495 PARAMJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
205 MANSA PB-17-003-032-001/473
(MOOSA) 		2617003000NRG23230120230316553 23/01/2023 Gurmit kaur 2617003WL010233 Gurmit kaur 00354 PUNB0170710 1150 1150 Processed 27/01/2023 8196918480 GURMIT KAUR WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
206 MANSA PB-17-003-032-001/474
(MOOSA) 		2617003000NRG23230120230316614 23/01/2023 Kulwinder kaur 2617003WL010235 Kulwinder kaur 00354 PUNB0170710 1440 1440 Processed 27/01/2023 8196918481 KULWINDER KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
207 MANSA PB-17-003-032-001/486
(MOOSA) 		2617003000NRG23230120230316554 23/01/2023 PARAMJEET KAUR 2617003WL010233 PARAMJEET KAUR 00354 PUNB0170710 1150 1150 Processed 27/01/2023 8196918531 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
208 MANSA PB-17-003-032-001/503
(MOOSA) 		2617003000NRG23230120230316558 23/01/2023 CHARANJEET KAUR 2617003WL010233 CHARANJEET KAUR 00354 PUNB0170710 690 690 Processed 27/01/2023 8196918483 CHARANJIT KAUR HDFC BANK LTD(607152)
209 MANSA PB-17-003-032-001/68
(MOOSA) 		2617003000NRG23230120230316568 23/01/2023 GHUKRA SINGH 2617003WL010233 GHUKRA SINGH 00354 PUNB0170710 1380 1380 Processed 27/01/2023 8196918493 GHUKAR SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
210 MANSA PB-17-003-032-001/79
(MOOSA) 		2617003000NRG23230120230316571 23/01/2023 Mukhtiar Singh 2617003WL010233 Mukhtiar Singh 00354 PUNB0170710 1380 1380 Processed 27/01/2023 8196918486 MUKHTIAR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
211 MANSA PB-17-003-032-001/85
(MOOSA) 		2617003000NRG23230120230316574 23/01/2023 NACHATTAR SINGH 2617003WL010233 NACHATTAR SINGH 00354 PUNB0170710 1380 1380 Processed 27/01/2023 8196918489 NACHHATTAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
212 MANSA PB-17-003-032-001/92
(MOOSA) 		2617003000NRG23230120230316576 23/01/2023 SUKHDEV SINGH 2617003WL010233 SUKHDEV SINGH 00354 PUNB0170710 1380 1380 Processed 27/01/2023 8196918497 SUKHDEV SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
213 MANSA PB-17-003-039-001/188
(TAMKOT) 		2617003000NRG23230120230316422 23/01/2023 VEERPAL KAUR 2617003WL010231 VEERPAL KAUR 00354 PUNB0170710 780 780 Processed 27/01/2023 8196918532 VEERPAL KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28270 28270
214 MANSA PB-17-003-019-001/13
(KHARAK SINGH WALA) 		2617003000NRG23230120230315932 23/01/2023 MANJIT KAUR 2617003WL010224 MANJIT KAUR 00354 PUNB0174010 750 750 Processed 27/01/2023 8196918509 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 MANSA PB-17-003-019-001/137
(KHARAK SINGH WALA) 		2617003000NRG23230120230315933 23/01/2023 charanjit kaur 2617003WL010224 charanjit kaur 00354 PUNB0174010 1500 1500 Processed 27/01/2023 8196918506 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
216 MANSA PB-17-003-019-001/15
(KHARAK SINGH WALA) 		2617003000NRG23230120230315936 23/01/2023 INDERJEET KAUR 2617003WL010224 INDERJEET KAUR 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918504 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
217 MANSA PB-17-003-019-001/178
(KHARAK SINGH WALA) 		2617003000NRG23230120230315946 23/01/2023 MITHU SINGH 2617003WL010224 MITHU SINGH 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918515 MITHU SINGH PUNJAB GRAMIN BANK(607138)
218 MANSA PB-17-003-019-001/181
(KHARAK SINGH WALA) 		2617003000NRG23230120230315948 23/01/2023 RANI KAUR 2617003WL010224 RANI KAUR 00354 PUNB0174010 1000 1000 Processed 27/01/2023 8196918516 RANI KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
219 MANSA PB-17-003-019-001/196
(KHARAK SINGH WALA) 		2617003000NRG23230120230315950 23/01/2023 BHINDER KAUR 2617003WL010224 BHINDER KAUR 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918519 Bhinder Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
220 MANSA PB-17-003-019-001/199
(KHARAK SINGH WALA) 		2617003000NRG23230120230315951 23/01/2023 MUKHTIAR KAUR 2617003WL010224 MUKHTIAR KAUR 00354 PUNB0174010 1500 1500 Processed 27/01/2023 8196918525 MUKHTIAR KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
221 MANSA PB-17-003-019-001/2
(KHARAK SINGH WALA) 		2617003000NRG23230120230315952 23/01/2023 parmjeet kaur 2617003WL010224 parmjeet kaur 00354 PUNB0174010 250 250 Processed 27/01/2023 8196918508 PARMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
222 MANSA PB-17-003-019-001/212
(KHARAK SINGH WALA) 		2617003000NRG23230120230315953 23/01/2023 GOLU KAUR 2617003WL010224 GOLU KAUR 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918526 GOLU KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
223 MANSA PB-17-003-019-001/214
(KHARAK SINGH WALA) 		2617003000NRG23230120230315954 23/01/2023 veerpal kaur 2617003WL010224 veerpal kaur 00354 PUNB0174010 1500 1500 Processed 27/01/2023 8196918520 SEERA KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
224 MANSA PB-17-003-019-001/215
(KHARAK SINGH WALA) 		2617003000NRG23230120230315955 23/01/2023 Amritpal kaur 2617003WL010224 Amritpal kaur 00354 PUNB0174010 1000 1000 Processed 27/01/2023 8196918514 AMRITPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
225 MANSA PB-17-003-019-001/223
(KHARAK SINGH WALA) 		2617003000NRG23230120230315956 23/01/2023 Nachhatar singh 2617003WL010224 Nachhatar singh 00354 PUNB0174010 1500 1500 Processed 27/01/2023 8196918518 NACHATTAR SINGH S/O RAUNAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
226 MANSA PB-17-003-019-001/227
(KHARAK SINGH WALA) 		2617003000NRG23230120230315958 23/01/2023 GURNAM KAUR 2617003WL010224 GURNAM KAUR 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918521 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
227 MANSA PB-17-003-019-001/235
(KHARAK SINGH WALA) 		2617003000NRG23230120230315960 23/01/2023 Sukhpal Kaur 2617003WL010224 Sukhpal Kaur 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918510 SUKHPAL KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
228 MANSA PB-17-003-019-001/24
(KHARAK SINGH WALA) 		2617003000NRG23230120230315961 23/01/2023 KULJEET KAUR 2617003WL010224 KULJEET KAUR 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918507 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
229 MANSA PB-17-003-019-001/291
(KHARAK SINGH WALA) 		2617003000NRG23230120230315967 23/01/2023 SARABJIT KAUR 2617003WL010224 SARABJIT KAUR 00354 PUNB0174010 1500 1500 Processed 27/01/2023 8196918513 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
230 MANSA PB-17-003-019-001/305
(KHARAK SINGH WALA) 		2617003000NRG23230120230315969 23/01/2023 SURJIT KAUR 2617003WL010224 SURJIT KAUR 00354 PUNB0174010 1500 1500 Processed 27/01/2023 8196918527 SURJEET KAUR D/O LABH SINGH PUNJAB NATIONAL BANK(508568)
231 MANSA PB-17-003-019-001/324
(KHARAK SINGH WALA) 		2617003000NRG23230120230315971 23/01/2023 SUMANDEEP KAUR 2617003WL010224 SUMANDEEP KAUR 00354 PUNB0174010 1500 1500 Processed 27/01/2023 8196918517 SUMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 MANSA PB-17-003-019-001/38
(KHARAK SINGH WALA) 		2617003000NRG23230120230315974 23/01/2023 Raj kaur 2617003WL010224 Raj kaur 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918512 RAJ KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
233 MANSA PB-17-003-019-001/43
(KHARAK SINGH WALA) 		2617003000NRG23230120230315975 23/01/2023 gurmail kaur 2617003WL010224 gurmail kaur 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918524 GURMAIL KAUR WO CHAMKOUR SINGH PUNJAB NATIONAL BANK(508568)
234 MANSA PB-17-003-019-001/54
(KHARAK SINGH WALA) 		2617003000NRG23230120230315977 23/01/2023 mahakdeep kaur 2617003WL010224 mahakdeep kaur 00354 PUNB0174010 1000 1000 Processed 27/01/2023 8196918505 MAHAKDEEP KAUR PUNJAB NATIONAL BANK(508568)
235 MANSA PB-17-003-019-001/8
(KHARAK SINGH WALA) 		2617003000NRG23230120230315989 23/01/2023 kulwinder kaur 2617003WL010224 kulwinder kaur 00354 PUNB0174010 250 250 Processed 27/01/2023 8196918511 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
236 MANSA PB-17-003-019-001/94
(KHARAK SINGH WALA) 		2617003000NRG23230120230315996 23/01/2023 SUKHJINDER KAUR 2617003WL010224 SUKHJINDER KAUR 00354 PUNB0174010 1500 1500 Processed 27/01/2023 8196918523 SUKHJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 MANSA PB-17-003-019-001/97
(KHARAK SINGH WALA) 		2617003000NRG23230120230315997 23/01/2023 CHARNA SINGH 2617003WL010224 CHARNA SINGH 00354 PUNB0174010 1250 1250 Processed 27/01/2023 8196918522 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28750 28750
238 MANSA PB-17-003-026-001/161
(KOTLI KALAN) 		2617003000NRG23230120230316721 23/01/2023 ASA SINGH 2617003WL010237 ASA SINGH 00354 PUNB0684000 282 282 Processed 27/01/2023 8196918345 ASHA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
239 MANSA PB-17-003-019-001/165
(KHARAK SINGH WALA) 		2617003000NRG23230120230315942 23/01/2023 SUKHPREET KAUR 2617003WL010224 SUKHPREET KAUR 00415 SBIN0001732 500 500 Processed 27/01/2023 8196918278 SUKHPREET KAUR HDFC BANK LTD(607152)
240 MANSA PB-17-003-019-001/55
(KHARAK SINGH WALA) 		2617003000NRG23230120230315978 23/01/2023 Rupinder kaur 2617003WL010224 Rupinder kaur 00415 SBIN0001732 1500 1500 Processed 27/01/2023 8196918260 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
241 MANSA PB-17-003-026-001/280
(KOTLI KALAN) 		2617003000NRG23230120230316744 23/01/2023 JASVEER KAUR 2617003WL010237 JASVEER KAUR 00415 SBIN0001732 564 564 Processed 27/01/2023 8196918277 MR JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 2564 2564
242 MANSA PB-17-003-026-001/168
(KOTLI KALAN) 		2617003000NRG23230120230316722 23/01/2023 SUKHDEV SINGH 2617003WL010237 SUKHDEV SINGH 00415 SBIN0001735 564 564 Processed 27/01/2023 8196918152 Smt.Ranjeet Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 564 564
243 MANSA PB-17-003-002-001/105
(BHAIDESA) 		2617003000NRG23230120230316079 23/01/2023 GURDEV KAUR 2617003WL010226 GURDEV KAUR 00415 SBIN0002311 750 750 Processed 27/01/2023 8196918453 GURDEV KAUR D S S O STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-002-001/133
(BHAIDESA) 		2617003000NRG23230120230316081 23/01/2023 PUNA SINGH 2617003WL010226 PUNA SINGH 00415 SBIN0002311 1250 1250 Processed 27/01/2023 8196918205 MRS PUNA DEVI WO TEJA SINGH STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-002-001/135
(BHAIDESA) 		2617003000NRG23230120230316082 23/01/2023 BANSA RAM 2617003WL010226 BANSA RAM 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918154 MR BANSA RAM STATE BANK OF INDIA(508548)
246 MANSA PB-17-003-002-001/142
(BHAIDESA) 		2617003000NRG23230120230316083 23/01/2023 Piyaro Deva 2617003WL010226 Piyaro Deva 00415 SBIN0002311 1250 1250 Processed 27/01/2023 8196918273 MRS PIYARO DEVI STATE BANK OF INDIA(508548)
247 MANSA PB-17-003-002-001/168
(BHAIDESA) 		2617003000NRG23230120230316084 23/01/2023 MOHINDER KAUR 2617003WL010226 MOHINDER KAUR 00415 SBIN0002311 750 750 Processed 27/01/2023 8196918447 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
248 MANSA PB-17-003-002-001/173
(BHAIDESA) 		2617003000NRG23230120230316085 23/01/2023 GAMDOOR SINGH 2617003WL010226 GAMDOOR SINGH 00415 SBIN0002311 1500 1500 Processed 27/01/2023 8196918187 RAMDOOR SINGH HDFC BANK LTD(607152)
249 MANSA PB-17-003-002-001/178
(BHAIDESA) 		2617003000NRG23230120230316086 23/01/2023 LEELA SINGH 2617003WL010226 LEELA SINGH 00415 SBIN0002311 1250 1250 Processed 27/01/2023 8196918138 LEELA SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
250 MANSA PB-17-003-002-001/19
(BHAIDESA) 		2617003000NRG23230120230316087 23/01/2023 KULDIP KAUR 2617003WL010226 KULDIP KAUR 00415 SBIN0002311 500 500 Processed 27/01/2023 8196918133 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
251 MANSA PB-17-003-002-001/20
(BHAIDESA) 		2617003000NRG23230120230316089 23/01/2023 SARABJEET KAUR 2617003WL010226 SARABJEET KAUR 00415 SBIN0002311 1500 1500 Processed 27/01/2023 8196918448 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
252 MANSA PB-17-003-002-001/215
(BHAIDESA) 		2617003000NRG23230120230316090 23/01/2023 JASWINDER KAUR 2617003WL010226 JASWINDER KAUR 00415 SBIN0002311 1250 1250 Processed 27/01/2023 8196918172 JASWINDER KAUR UNION BANK OF INDIA(508500)
253 MANSA PB-17-003-002-001/22
(BHAIDESA) 		2617003000NRG23230120230316091 23/01/2023 BALVIR SINGH 2617003WL010226 BALVIR SINGH 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918173 MR BALVIR SINGH SO BACHITTER SINGH STATE BANK OF INDIA(508548)
254 MANSA PB-17-003-002-001/224
(BHAIDESA) 		2617003000NRG23230120230316092 23/01/2023 jasvir kaur 2617003WL010226 jasvir kaur 00415 SBIN0002311 1250 1250 Processed 27/01/2023 8196918201 MS JASVIR KAUR STATE BANK OF INDIA(508548)
255 MANSA PB-17-003-002-001/231
(BHAIDESA) 		2617003000NRG23230120230316093 23/01/2023 KARMJEET KAUR 2617003WL010226 KARMJEET KAUR 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918268 ARSHVEER KAUR D/O JIWAN SINGR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
256 MANSA PB-17-003-002-001/25
(BHAIDESA) 		2617003000NRG23230120230316095 23/01/2023 BALJINDER KAUR 2617003WL010226 BALJINDER KAUR 00415 SBIN0002311 1500 1500 Processed 27/01/2023 8196918192 MS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-002-001/251
(BHAIDESA) 		2617003000NRG23230120230316096 23/01/2023 JAGDISH SINGH 2617003WL010226 JAGDISH SINGH 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918193 MR JAGDISH SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
258 MANSA PB-17-003-002-001/268
(BHAIDESA) 		2617003000NRG23230120230316097 23/01/2023 MITHU SINGH 2617003WL010226 MITHU SINGH 00415 SBIN0002311 500 500 Processed 27/01/2023 8196918145 MITHU SINGH STATE BANK OF INDIA(508548)
259 MANSA PB-17-003-002-001/272
(BHAIDESA) 		2617003000NRG23230120230316098 23/01/2023 RAJINDER SINGH 2617003WL010226 RAJINDER SINGH 00415 SBIN0002311 1500 1500 Processed 27/01/2023 8196918450 RAJINDER SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
260 MANSA PB-17-003-002-001/28
(BHAIDESA) 		2617003000NRG23230120230316099 23/01/2023 karam singh 2617003WL010226 karam singh 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918261 MR KARAM SINGH STATE BANK OF INDIA(508548)
261 MANSA PB-17-003-002-001/317
(BHAIDESA) 		2617003000NRG23230120230316100 23/01/2023 kiranpal kau 2617003WL010226 kiranpal kau 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918264 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
262 MANSA PB-17-003-002-001/33
(BHAIDESA) 		2617003000NRG23230120230316101 23/01/2023 SUKHJIT KAUR 2617003WL010226 SUKHJIT KAUR 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918139 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
263 MANSA PB-17-003-002-001/336
(BHAIDESA) 		2617003000NRG23230120230316103 23/01/2023 SARABJIT KAUR 2617003WL010226 SARABJIT KAUR 00415 SBIN0002311 1250 1250 Processed 27/01/2023 8196918276 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
264 MANSA PB-17-003-002-001/360
(BHAIDESA) 		2617003000NRG23230120230316104 23/01/2023 MANJEET KAUR 2617003WL010226 MANJEET KAUR 00415 SBIN0002311 750 750 Processed 27/01/2023 8196918156 MANJEET KAUR HDFC BANK LTD(607152)
265 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG23230120230316105 23/01/2023 Bhadhur Singh 2617003WL010226 Bhadhur Singh 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918130 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
266 MANSA PB-17-003-002-001/38
(BHAIDESA) 		2617003000NRG23230120230316106 23/01/2023 PARMJIT KAUR 2617003WL010226 PARMJIT KAUR 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918134 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG23230120230316107 23/01/2023 GURSEWAK SINGH 2617003WL010226 GURSEWAK SINGH 00415 SBIN0002311 750 750 Processed 27/01/2023 8196918238 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
268 MANSA PB-17-003-002-001/41
(BHAIDESA) 		2617003000NRG23230120230316110 23/01/2023 MAHINDER KAUR 2617003WL010226 MAHINDER KAUR 00415 SBIN0002311 1250 1250 Processed 27/01/2023 8196918204 MR MAHINDER KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
269 MANSA PB-17-003-002-001/42
(BHAIDESA) 		2617003000NRG23230120230316111 23/01/2023 KARMJEET KAUR 2617003WL010226 KARMJEET KAUR 00415 SBIN0002311 250 250 Processed 27/01/2023 8196918137 MRS KARAMJIT KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
270 MANSA PB-17-003-002-001/54
(BHAIDESA) 		2617003000NRG23230120230316113 23/01/2023 Jaswinder Kaur 2617003WL010226 Jaswinder Kaur 00415 SBIN0002311 1250 1250 Processed 27/01/2023 8196918146 MRS JASWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
271 MANSA PB-17-003-002-001/55
(BHAIDESA) 		2617003000NRG23230120230316114 23/01/2023 TEJA SINGH 2617003WL010226 TEJA SINGH 00415 SBIN0002311 500 500 Processed 27/01/2023 8196918148 MR TEJA SINGH STATE BANK OF INDIA(508548)
272 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG23230120230316116 23/01/2023 AMARJIT KAUR 2617003WL010226 AMARJIT KAUR 00415 SBIN0002311 1500 1500 Processed 27/01/2023 8196918270 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG23230120230316117 23/01/2023 RANJEET KAUR 2617003WL010226 RANJEET KAUR 00415 SBIN0002311 1500 1500 Processed 27/01/2023 8196918135 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
274 MANSA PB-17-003-002-001/65
(BHAIDESA) 		2617003000NRG23230120230316118 23/01/2023 BALVIR KAUR 2617003WL010226 BALVIR KAUR 00415 SBIN0002311 500 500 Processed 27/01/2023 8196918136 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
275 MANSA PB-17-003-002-001/73
(BHAIDESA) 		2617003000NRG23230120230316120 23/01/2023 BALDEV KAUR 2617003WL010226 BALDEV KAUR 00415 SBIN0002311 500 500 Processed 27/01/2023 8196918132 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
276 MANSA PB-17-003-002-001/80
(BHAIDESA) 		2617003000NRG23230120230316121 23/01/2023 Rani Kaur 2617003WL010226 Rani Kaur 00415 SBIN0002311 500 500 Processed 27/01/2023 8196918140 MRS RANI KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
277 MANSA PB-17-003-002-001/86
(BHAIDESA) 		2617003000NRG23230120230316122 23/01/2023 MALKIT KAUR 2617003WL010226 MALKIT KAUR 00415 SBIN0002311 750 750 Processed 27/01/2023 8196918143 MRS MALKIT KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
278 MANSA PB-17-003-002-001/93
(BHAIDESA) 		2617003000NRG23230120230316123 23/01/2023 Shinder Kaur 2617003WL010226 Shinder Kaur 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918533 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
279 MANSA PB-17-003-002-001/94
(BHAIDESA) 		2617003000NRG23230120230316124 23/01/2023 SATVEER KAUR 2617003WL010226 SATVEER KAUR 00415 SBIN0002311 1000 1000 Processed 27/01/2023 8196918171 MS SATVIR KAUR WO SATPAL LSINGH STATE BANK OF INDIA(508548)
280 MANSA PB-17-003-002-001/95
(BHAIDESA) 		2617003000NRG23230120230316125 23/01/2023 BALWINDER KAUR 2617003WL010226 BALWINDER KAUR 00415 SBIN0002311 1500 1500 Processed 27/01/2023 8196918170 MS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
281 MANSA PB-17-003-002-001/97
(BHAIDESA) 		2617003000NRG23230120230316126 23/01/2023 GURDEV SINGH 2617003WL010226 GURDEV SINGH 00415 SBIN0002311 750 750 Processed 27/01/2023 8196918202 MR GURDEV SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
282 MANSA PB-17-003-003-001/100
(BHAINI BAGHA) 		2617003000NRG23230120230316340 23/01/2023 RAM SINGH 2617003WL010229 RAM SINGH 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918186 RAM SINGH ICICI BANK LTD(508534)
283 MANSA PB-17-003-003-001/107
(BHAINI BAGHA) 		2617003000NRG23230120230316341 23/01/2023 JASVIR KAUR 2617003WL010229 JASVIR KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918207 JASVIR KAUR ICICI BANK LTD(508534)
284 MANSA PB-17-003-003-001/136
(BHAINI BAGHA) 		2617003000NRG23230120230316342 23/01/2023 GURCHET SINGH 2617003WL010229 GURCHET SINGH 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918452 MR GURCHET SINGH STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-003-001/15
(BHAINI BAGHA) 		2617003000NRG23230120230316343 23/01/2023 JASPAL KAUR 2617003WL010229 JASPAL KAUR 00415 SBIN0002311 960 960 Processed 27/01/2023 8196918218 JASPAL KAUR ICICI BANK LTD(508534)
286 MANSA PB-17-003-003-001/199
(BHAINI BAGHA) 		2617003000NRG23230120230316344 23/01/2023 HUSHAN KAUR 2617003WL010229 HUSHAN KAUR 00415 SBIN0002311 480 480 Processed 27/01/2023 8196918244 MRS HUSHAN KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-003-001/229
(BHAINI BAGHA) 		2617003000NRG23230120230316345 23/01/2023 BALDEV KAUR 2617003WL010229 BALDEV KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918241 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-003-001/235
(BHAINI BAGHA) 		2617003000NRG23230120230316346 23/01/2023 DILJIT KAUR 2617003WL010229 DILJIT KAUR 00415 SBIN0002311 1200 1200 Processed 27/01/2023 8196918259 DILJIT KAUR ICICI BANK LTD(508534)
289 MANSA PB-17-003-003-001/248
(BHAINI BAGHA) 		2617003000NRG23230120230316347 23/01/2023 GURDEV KAUR 2617003WL010229 GURDEV KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918221 GURDEV KAUR ICICI BANK LTD(508534)
290 MANSA PB-17-003-003-001/286
(BHAINI BAGHA) 		2617003000NRG23230120230316348 23/01/2023 Kewal Singh 2617003WL010229 Kewal Singh 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918150 MR KEWAL SINGH STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-003-001/303
(BHAINI BAGHA) 		2617003000NRG23230120230316349 23/01/2023 CHARANJIT KAUR 2617003WL010229 CHARANJIT KAUR 00415 SBIN0002311 960 960 Processed 27/01/2023 8196918249 CHARANJEET KAUR ICICI BANK LTD(508534)
292 MANSA PB-17-003-003-001/304
(BHAINI BAGHA) 		2617003000NRG23230120230316350 23/01/2023 KARAMJIT KAUR 2617003WL010229 KARAMJIT KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918234 KARAMJIT KAUR ICICI BANK LTD(508534)
293 MANSA PB-17-003-003-001/556
(BHAINI BAGHA) 		2617003000NRG23230120230316351 23/01/2023 PARAMJIT KAUR 2617003WL010229 PARAMJIT KAUR 00415 SBIN0002311 960 960 Processed 27/01/2023 8196918240 PARAMJIT KAUR ICICI BANK LTD(508534)
294 MANSA PB-17-003-003-001/558
(BHAINI BAGHA) 		2617003000NRG23230120230316352 23/01/2023 KARAMJIT KAUR 2617003WL010229 KARAMJIT KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918243 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-003-001/581
(BHAINI BAGHA) 		2617003000NRG23230120230316353 23/01/2023 SIMARJIT KAUR 2617003WL010229 SIMARJIT KAUR 00415 SBIN0002311 960 960 Processed 27/01/2023 8196918239 SIMARJIT KAUR ICICI BANK LTD(508534)
296 MANSA PB-17-003-003-001/582
(BHAINI BAGHA) 		2617003000NRG23230120230316354 23/01/2023 SIKANDER SINGH 2617003WL010229 SIKANDER SINGH 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918255 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-003-001/588
(BHAINI BAGHA) 		2617003000NRG23230120230316356 23/01/2023 RANDEEP KAUR 2617003WL010229 RANDEEP KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918128 RANDEEP KAUR ICICI BANK LTD(508534)
298 MANSA PB-17-003-003-001/6
(BHAINI BAGHA) 		2617003000NRG23230120230316357 23/01/2023 KULWANT KAUR 2617003WL010229 KULWANT KAUR 00415 SBIN0002311 960 960 Processed 27/01/2023 8196918194 MRS KULVANT KAUR WO SEERA RAM STATE BANK OF INDIA(508548)
299 MANSA PB-17-003-003-001/63
(BHAINI BAGHA) 		2617003000NRG23230120230316358 23/01/2023 JARNAIL KAUR 2617003WL010229 JARNAIL KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918129 MRS JARNAIL KAUR DSSO PLA 70392 STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-003-001/635
(BHAINI BAGHA) 		2617003000NRG23230120230316359 23/01/2023 SAVRANJIT KAUR 2617003WL010229 SAVRANJIT KAUR 00415 SBIN0002311 720 720 Processed 27/01/2023 8196918262 SAVRANJIT KAUR ICICI BANK LTD(508534)
301 MANSA PB-17-003-003-001/639
(BHAINI BAGHA) 		2617003000NRG23230120230316360 23/01/2023 AMRITPAL SINGH 2617003WL010229 AMRITPAL SINGH 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918147 AMRITPAL SINGH BANK OF BARODA(606985)
302 MANSA PB-17-003-003-001/641
(BHAINI BAGHA) 		2617003000NRG23230120230316361 23/01/2023 HARBHJAN SINGH 2617003WL010229 HARBHJAN SINGH 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918235 HARBHJAN SINGH ICICI BANK LTD(508534)
303 MANSA PB-17-003-003-001/654
(BHAINI BAGHA) 		2617003000NRG23230120230316617 23/01/2023 NATHA SINGH 2617003WL010237 NATHA SINGH 00415 SBIN0002311 1692 1692 Processed 27/01/2023 8196918141 MR NATHA SINGH STATE BANK OF INDIA(508548)
304 MANSA PB-17-003-003-001/667
(BHAINI BAGHA) 		2617003000NRG23230120230316618 23/01/2023 INDERJEET SINGH 2617003WL010237 INDERJEET SINGH 00415 SBIN0002311 1692 1692 Processed 27/01/2023 8196918153 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-003-001/673
(BHAINI BAGHA) 		2617003000NRG23230120230316362 23/01/2023 KIRANDEEP KAUR 2617003WL010229 KIRANDEEP KAUR 00415 SBIN0002311 240 240 Processed 27/01/2023 8196918254 KIRANDEEP KAUR ICICI BANK LTD(508534)
306 MANSA PB-17-003-003-001/674
(BHAINI BAGHA) 		2617003000NRG23230120230316363 23/01/2023 TARSEM SINGH 2617003WL010229 TARSEM SINGH 00415 SBIN0002311 720 720 Processed 27/01/2023 8196918451 TARSEM SINGH STATE BANK OF INDIA(508548)
307 MANSA PB-17-003-003-001/683
(BHAINI BAGHA) 		2617003000NRG23230120230316365 23/01/2023 AMARPAL KAUR 2617003WL010229 AMARPAL KAUR 00415 SBIN0002311 1200 1200 Processed 27/01/2023 8196918149 AMARPAL KAUR ICICI BANK LTD(508534)
308 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG23230120230316366 23/01/2023 JASWANT SINGH 2617003WL010229 JASWANT SINGH 00415 SBIN0002311 720 720 Processed 27/01/2023 8196918449 JASWANT SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-003-001/703
(BHAINI BAGHA) 		2617003000NRG23230120230316367 23/01/2023 BALWINDER KAUR 2617003WL010229 BALWINDER KAUR 00415 SBIN0002311 1200 1200 Processed 27/01/2023 8196918155 BALWINDER KAUR ICICI BANK LTD(508534)
310 MANSA PB-17-003-003-001/704
(BHAINI BAGHA) 		2617003000NRG23230120230316368 23/01/2023 VEERPAL KAUR 2617003WL010229 VEERPAL KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918151 VEERPAL KAUR HDFC BANK LTD(607152)
311 MANSA PB-17-003-003-001/76
(BHAINI BAGHA) 		2617003000NRG23230120230316369 23/01/2023 AMARJIT KAUR 2617003WL010229 AMARJIT KAUR 00415 SBIN0002311 240 240 Processed 27/01/2023 8196918142 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANSA PB-17-003-003-001/77
(BHAINI BAGHA) 		2617003000NRG23230120230316370 23/01/2023 PARAMJIT KAUR 2617003WL010229 PARAMJIT KAUR 00415 SBIN0002311 960 960 Processed 27/01/2023 8196918242 PARAMJIT KAUR ICICI BANK LTD(508534)
313 MANSA PB-17-003-003-001/79
(BHAINI BAGHA) 		2617003000NRG23230120230316371 23/01/2023 GURMEET KAUR 2617003WL010229 GURMEET KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918206 GURMIT KAUR ICICI BANK LTD(508534)
314 MANSA PB-17-003-003-001/84
(BHAINI BAGHA) 		2617003000NRG23230120230316372 23/01/2023 MANJIT KAUR 2617003WL010229 MANJIT KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918217 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
315 MANSA PB-17-003-003-001/86
(BHAINI BAGHA) 		2617003000NRG23230120230316373 23/01/2023 MANJIT KAUR 2617003WL010229 MANJIT KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918219 MANJIT KAUR ICICI BANK LTD(508534)
316 MANSA PB-17-003-003-001/90
(BHAINI BAGHA) 		2617003000NRG23230120230316374 23/01/2023 HARPREET KAUR 2617003WL010229 HARPREET KAUR 00415 SBIN0002311 960 960 Processed 27/01/2023 8196918228 MS HARPREET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-003-001/91
(BHAINI BAGHA) 		2617003000NRG23230120230316375 23/01/2023 MANJIT KAUR 2617003WL010229 MANJIT KAUR 00415 SBIN0002311 720 720 Processed 27/01/2023 8196918251 MANJIT KAUR ICICI BANK LTD(508534)
318 MANSA PB-17-003-003-001/93
(BHAINI BAGHA) 		2617003000NRG23230120230316376 23/01/2023 PARAMJIT KAUR 2617003WL010229 PARAMJIT KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918223 MRS PARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-003-001/99
(BHAINI BAGHA) 		2617003000NRG23230120230316377 23/01/2023 NARINDER KAUR 2617003WL010229 NARINDER KAUR 00415 SBIN0002311 1440 1440 Processed 27/01/2023 8196918131 NARINDER KAUR ICICI BANK LTD(508534)
320 MANSA PB-17-003-005-001/10
(BURJ HARIKE) 		2617003000NRG23230120230316619 23/01/2023 Boota Singh 2617003WL010237 Boota Singh 00415 SBIN0002311 1692 1692 Processed 27/01/2023 8196918226 MR BOOTA SINGH STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-005-001/110
(BURJ HARIKE) 		2617003000NRG23230120230316620 23/01/2023 MAHINDER KAUR 2617003WL010237 MAHINDER KAUR 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918233 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
322 MANSA PB-17-003-005-001/115
(BURJ HARIKE) 		2617003000NRG23230120230316622 23/01/2023 karnail kaur 2617003WL010237 karnail kaur 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918220 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANSA PB-17-003-005-001/120
(BURJ HARIKE) 		2617003000NRG23230120230316623 23/01/2023 MURTI KAUR 2617003WL010237 MURTI KAUR 00415 SBIN0002311 846 846 Processed 27/01/2023 8196918203 MURATI PUNJAB GRAMIN BANK(607138)
324 MANSA PB-17-003-005-001/130
(BURJ HARIKE) 		2617003000NRG23230120230316624 23/01/2023 BHOLI KAUR 2617003WL010237 BHOLI KAUR 00415 SBIN0002311 1410 1410 Processed 27/01/2023 8196918144 MRS BHOLI KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
325 MANSA PB-17-003-005-001/142
(BURJ HARIKE) 		2617003000NRG23230120230316626 23/01/2023 KULWINDER KAUR 2617003WL010237 KULWINDER KAUR 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918209 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-005-001/149
(BURJ HARIKE) 		2617003000NRG23230120230316627 23/01/2023 PARMJIT KAUR 2617003WL010237 PARMJIT KAUR 00415 SBIN0002311 1410 1410 Processed 27/01/2023 8196918229 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
327 MANSA PB-17-003-005-001/150
(BURJ HARIKE) 		2617003000NRG23230120230316628 23/01/2023 JASWINDER KAUR 2617003WL010237 JASWINDER KAUR 00415 SBIN0002311 846 846 Processed 27/01/2023 8196918211 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANSA PB-17-003-005-001/161
(BURJ HARIKE) 		2617003000NRG23230120230316629 23/01/2023 Karamjeet Kaur 2617003WL010237 Karamjeet Kaur 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918250 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANSA PB-17-003-005-001/181
(BURJ HARIKE) 		2617003000NRG23230120230316630 23/01/2023 RAJVIR KAUR 2617003WL010237 RAJVIR KAUR 00415 SBIN0002311 282 282 Processed 27/01/2023 8196918227 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANSA PB-17-003-005-001/217
(BURJ HARIKE) 		2617003000NRG23230120230316631 23/01/2023 PALA SINGH 2617003WL010237 PALA SINGH 00415 SBIN0002311 282 282 Processed 27/01/2023 8196918167 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANSA PB-17-003-005-001/313
(BURJ HARIKE) 		2617003000NRG23230120230316634 23/01/2023 RANI KAUR 2617003WL010237 RANI KAUR 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918158 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-005-001/326
(BURJ HARIKE) 		2617003000NRG23230120230316635 23/01/2023 AMARJIT KAUR 2617003WL010237 AMARJIT KAUR 00415 SBIN0002311 282 282 Processed 27/01/2023 8196918232 AMARJIT KAUR WO LACHMAN SINGH BANK OF BARODA(606985)
333 MANSA PB-17-003-005-001/356
(BURJ HARIKE) 		2617003000NRG23230120230316638 23/01/2023 MITHU SINGH 2617003WL010237 MITHU SINGH 00415 SBIN0002311 1410 1410 Processed 27/01/2023 8196918157 MITHU SINGH S/O JAGGARSINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
334 MANSA PB-17-003-005-001/374
(BURJ HARIKE) 		2617003000NRG23230120230316639 23/01/2023 RANJIT KAUR 2617003WL010237 RANJIT KAUR 00415 SBIN0002311 564 564 Processed 27/01/2023 8196918225 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
335 MANSA PB-17-003-005-001/391
(BURJ HARIKE) 		2617003000NRG23230120230316641 23/01/2023 GURMIT KAUR 2617003WL010237 GURMIT KAUR 00415 SBIN0002311 282 282 Processed 27/01/2023 8196918208 GURMIT KAUR HDFC BANK LTD(607152)
336 MANSA PB-17-003-005-001/402
(BURJ HARIKE) 		2617003000NRG23230120230316643 23/01/2023 JASVIR KAUR 2617003WL010237 JASVIR KAUR 00415 SBIN0002311 564 564 Processed 27/01/2023 8196918212 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
337 MANSA PB-17-003-005-001/408
(BURJ HARIKE) 		2617003000NRG23230120230316644 23/01/2023 HARWINDER KAUR 2617003WL010237 HARWINDER KAUR 00415 SBIN0002311 564 564 Processed 27/01/2023 8196918210 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG23230120230316645 23/01/2023 AMRIK SINGH 2617003WL010237 AMRIK SINGH 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918161 MR AMRIK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
339 MANSA PB-17-003-005-001/413
(BURJ HARIKE) 		2617003000NRG23230120230316647 23/01/2023 KIRAN KAUR 2617003WL010237 KIRAN KAUR 00415 SBIN0002311 564 564 Processed 27/01/2023 8196918214 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANSA PB-17-003-005-001/420
(BURJ HARIKE) 		2617003000NRG23230120230316648 23/01/2023 HARBANS KAUR 2617003WL010237 HARBANS KAUR 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918160 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANSA PB-17-003-005-001/428
(BURJ HARIKE) 		2617003000NRG23230120230316649 23/01/2023 SUKHJIT KAUR 2617003WL010237 SUKHJIT KAUR 00415 SBIN0002311 846 846 Processed 27/01/2023 8196918159 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANSA PB-17-003-005-001/447
(BURJ HARIKE) 		2617003000NRG23230120230316650 23/01/2023 AMARJIT KAUR 2617003WL010237 AMARJIT KAUR 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918246 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
343 MANSA PB-17-003-005-001/461
(BURJ HARIKE) 		2617003000NRG23230120230316651 23/01/2023 Sukhjit Kaur 2617003WL010237 Sukhjit Kaur 00415 SBIN0002311 846 846 Processed 27/01/2023 8196918215 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
344 MANSA PB-17-003-005-001/493
(BURJ HARIKE) 		2617003000NRG23230120230316652 23/01/2023 bholi kaur 2617003WL010237 bholi kaur 00415 SBIN0002311 846 846 Processed 27/01/2023 8196918265 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
345 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG23230120230316653 23/01/2023 manjit kaur 2617003WL010237 manjit kaur 00415 SBIN0002311 846 846 Processed 27/01/2023 8196918269 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 MANSA PB-17-003-005-001/512
(BURJ HARIKE) 		2617003000NRG23230120230316654 23/01/2023 KARAMJIT KAUR 2617003WL010237 KARAMJIT KAUR 00415 SBIN0002311 1410 1410 Processed 27/01/2023 8196918127 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG23230120230316655 23/01/2023 karamjit kaur 2617003WL010237 karamjit kaur 00415 SBIN0002311 1410 1410 Processed 27/01/2023 8196918230 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-005-001/519
(BURJ HARIKE) 		2617003000NRG23230120230316656 23/01/2023 RAJ KAUR 2617003WL010237 RAJ KAUR 00415 SBIN0002311 564 564 Processed 27/01/2023 8196918272 MRS RAJ KAUR STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-005-001/542
(BURJ HARIKE) 		2617003000NRG23230120230316660 23/01/2023 KARAM SINGH 2617003WL010237 KARAM SINGH 00415 SBIN0002311 846 846 Processed 27/01/2023 8196918267 MR KARAM SINGH STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-005-001/568
(BURJ HARIKE) 		2617003000NRG23230120230316663 23/01/2023 GURPAL KAUR 2617003WL010237 GURPAL KAUR 00415 SBIN0002311 846 846 Processed 27/01/2023 8196918529 GURPAL KAUR HDFC BANK LTD(607152)
351 MANSA PB-17-003-005-001/581
(BURJ HARIKE) 		2617003000NRG23230120230316664 23/01/2023 BHUPINDER SINGH 2617003WL010237 BHUPINDER SINGH 00415 SBIN0002311 1410 1410 Processed 27/01/2023 8196918541 MR BHUPINDER SINGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-005-001/59
(BURJ HARIKE) 		2617003000NRG23230120230316665 23/01/2023 MUKHTIAR KAUR 2617003WL010237 MUKHTIAR KAUR 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918213 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANSA PB-17-003-005-001/614
(BURJ HARIKE) 		2617003000NRG23230120230316667 23/01/2023 AMAN KAUR 2617003WL010237 AMAN KAUR 00415 SBIN0002311 1128 1128 Processed 27/01/2023 8196918248 AMAN KAUR HDFC BANK LTD(607152)
354 MANSA PB-17-003-005-001/79
(BURJ HARIKE) 		2617003000NRG23230120230316675 23/01/2023 GURDEV SINGH 2617003WL010237 GURDEV SINGH 00415 SBIN0002311 564 564 Processed 27/01/2023 8196918224 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
355 MANSA PB-17-003-005-001/95
(BURJ HARIKE) 		2617003000NRG23230120230316677 23/01/2023 SUKHPAL KAUR 2617003WL010237 SUKHPAL KAUR 00415 SBIN0002311 282 282 Processed 27/01/2023 8196918216 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
356 MANSA PB-17-003-039-001/10
(TAMKOT) 		2617003000NRG23230120230316404 23/01/2023 MEET KAUR 2617003WL010231 MEET KAUR 00415 SBIN0002311 585 585 Processed 27/01/2023 8196918178 MEET KAUR HDFC BANK LTD(607152)
357 MANSA PB-17-003-039-001/103
(TAMKOT) 		2617003000NRG23230120230316405 23/01/2023 BAHADUR SINGH 2617003WL010231 BAHADUR SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918163 MR BAHADUR SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-039-001/110
(TAMKOT) 		2617003000NRG23230120230316406 23/01/2023 GURMAIL KAUR 2617003WL010231 GURMAIL KAUR 00415 SBIN0002311 390 390 Processed 27/01/2023 8196918164 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
359 MANSA PB-17-003-039-001/115
(TAMKOT) 		2617003000NRG23230120230316407 23/01/2023 NASIB KAUR 2617003WL010231 NASIB KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918256 MR NASIB KAUR STATE BANK OF INDIA(508548)
360 MANSA PB-17-003-039-001/124
(TAMKOT) 		2617003000NRG23230120230316409 23/01/2023 RANJIT KAUR 2617003WL010231 RANJIT KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918179 MS RANJIT KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
361 MANSA PB-17-003-039-001/129
(TAMKOT) 		2617003000NRG23230120230316410 23/01/2023 HARBANS KAUR 2617003WL010231 HARBANS KAUR 00415 SBIN0002311 390 390 Processed 27/01/2023 8196918185 HARBANS KAUR WO LABH SINGH AND CDPO MANS PUNJAB NATIONAL BANK(508568)
362 MANSA PB-17-003-039-001/132
(TAMKOT) 		2617003000NRG23230120230316411 23/01/2023 BHAGWATI KAUR 2617003WL010231 BHAGWATI KAUR 00415 SBIN0002311 195 195 Processed 27/01/2023 8196918183 BHAGWANTI KAUR BANK OF BARODA(606985)
363 MANSA PB-17-003-039-001/133
(TAMKOT) 		2617003000NRG23230120230316412 23/01/2023 CHARANJIT KAUR 2617003WL010231 CHARANJIT KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918166 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
364 MANSA PB-17-003-039-001/140
(TAMKOT) 		2617003000NRG23230120230316413 23/01/2023 MANPREET SINGH 2617003WL010231 MANPREET SINGH 00415 SBIN0002311 390 390 Processed 27/01/2023 8196918200 MR MANPREET SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
365 MANSA PB-17-003-039-001/144
(TAMKOT) 		2617003000NRG23230120230316416 23/01/2023 BALVEER SINGH 2617003WL010231 BALVEER SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918236 MR BALVIR SINGH STATE BANK OF INDIA(508548)
366 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG23230120230316418 23/01/2023 MANJIT KAUR 2617003WL010231 MANJIT KAUR 00415 SBIN0002311 585 585 Processed 27/01/2023 8196918184 MANJIT KAUR BANK OF BARODA(606985)
367 MANSA PB-17-003-039-001/170
(TAMKOT) 		2617003000NRG23230120230316420 23/01/2023 MAKHAN SINGH 2617003WL010231 MAKHAN SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918222 MR MAKHAN SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
368 MANSA PB-17-003-039-001/170
(TAMKOT) 		2617003000NRG23230120230316419 23/01/2023 PARMJIT KAUR 2617003WL010231 PARMJIT KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918165 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
369 MANSA PB-17-003-039-001/190
(TAMKOT) 		2617003000NRG23230120230316423 23/01/2023 MANJIT KAUR 2617003WL010231 MANJIT KAUR 00415 SBIN0002311 585 585 Processed 27/01/2023 8196918175 MS MANDIP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
370 MANSA PB-17-003-039-001/20
(TAMKOT) 		2617003000NRG23230120230316425 23/01/2023 BUTA SINGH 2617003WL010231 BUTA SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918182 MR BUTA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
371 MANSA PB-17-003-039-001/23
(TAMKOT) 		2617003000NRG23230120230316427 23/01/2023 AVTAR SINGH 2617003WL010231 AVTAR SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918162 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
372 MANSA PB-17-003-039-001/23
(TAMKOT) 		2617003000NRG23230120230316428 23/01/2023 VIRPAL KAUR 2617003WL010231 VIRPAL KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918126 VEERPAL KAUR BANK OF BARODA(606985)
373 MANSA PB-17-003-039-001/25
(TAMKOT) 		2617003000NRG23230120230316429 23/01/2023 GURJEET KAUR 2617003WL010231 GURJEET KAUR 00415 SBIN0002311 195 195 Processed 27/01/2023 8196918195 MS GURJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
374 MANSA PB-17-003-039-001/30
(TAMKOT) 		2617003000NRG23230120230316431 23/01/2023 SURJEET KAUR 2617003WL010231 SURJEET KAUR 00415 SBIN0002311 390 390 Processed 27/01/2023 8196918197 SURJEET KAUR BANK OF BARODA(606985)
375 MANSA PB-17-003-039-001/307
(TAMKOT) 		2617003000NRG23230120230316432 23/01/2023 GORA SINGH 2617003WL010231 GORA SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918191 GORA SINGH BANK OF BARODA(606985)
376 MANSA PB-17-003-039-001/380
(TAMKOT) 		2617003000NRG23230120230316436 23/01/2023 NARINDER KAUR 2617003WL010231 NARINDER KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918181 MS NARINDER KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
377 MANSA PB-17-003-039-001/387
(TAMKOT) 		2617003000NRG23230120230316438 23/01/2023 SARBJEET KAUR 2617003WL010231 SARBJEET KAUR 00415 SBIN0002311 585 585 Processed 27/01/2023 8196918271 SARBJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
378 MANSA PB-17-003-039-001/42
(TAMKOT) 		2617003000NRG23230120230316439 23/01/2023 MAJOR SINGH 2617003WL010231 MAJOR SINGH 00415 SBIN0002311 390 390 Processed 27/01/2023 8196918188 MEJAR SINGH BANK OF BARODA(606985)
379 MANSA PB-17-003-039-001/44
(TAMKOT) 		2617003000NRG23230120230316440 23/01/2023 BALVIR SINGH 2617003WL010231 BALVIR SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918274 MR BALVEER SINGH STATE BANK OF INDIA(508548)
380 MANSA PB-17-003-039-001/48
(TAMKOT) 		2617003000NRG23230120230316441 23/01/2023 CHAND SINGH 2617003WL010231 CHAND SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918189 MR CHAND SINGH STATE BANK OF INDIA(508548)
381 MANSA PB-17-003-039-001/5
(TAMKOT) 		2617003000NRG23230120230316442 23/01/2023 GURMEET KAUR 2617003WL010231 GURMEET KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918180 GURMEET KAUR HDFC BANK LTD(607152)
382 MANSA PB-17-003-039-001/50
(TAMKOT) 		2617003000NRG23230120230316444 23/01/2023 CHARANJEET KAUR 2617003WL010231 CHARANJEET KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918252 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
383 MANSA PB-17-003-039-001/50
(TAMKOT) 		2617003000NRG23230120230316443 23/01/2023 NAIB SINGH 2617003WL010231 NAIB SINGH 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918198 MR NAIB SINGH STATE BANK OF INDIA(508548)
384 MANSA PB-17-003-039-001/52
(TAMKOT) 		2617003000NRG23230120230316445 23/01/2023 TEJ KAUR 2617003WL010231 TEJ KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918177 TEJ KAUR BANK OF BARODA(606985)
385 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG23230120230316447 23/01/2023 BHINDER KAUR 2617003WL010231 BHINDER KAUR 00415 SBIN0002311 585 585 Rejected 27/01/2023 8196918530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 MANSA PB-17-003-039-001/536
(TAMKOT) 		2617003000NRG23230120230316448 23/01/2023 bhinder singh 2617003WL010231 bhinder singh 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918176 MR BHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
387 MANSA PB-17-003-039-001/547
(TAMKOT) 		2617003000NRG23230120230316449 23/01/2023 CHARANJEET KAUR 2617003WL010231 CHARANJEET KAUR 00415 SBIN0002311 390 390 Processed 27/01/2023 8196918237 MRS CHARANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
388 MANSA PB-17-003-039-001/613
(TAMKOT) 		2617003000NRG23230120230316451 23/01/2023 HAMIR KAUR 2617003WL010231 HAMIR KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918247 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
389 MANSA PB-17-003-039-001/621
(TAMKOT) 		2617003000NRG23230120230316453 23/01/2023 MAHINDER KAUR 2617003WL010231 MAHINDER KAUR 00415 SBIN0002311 585 585 Processed 27/01/2023 8196918168 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
390 MANSA PB-17-003-039-001/63
(TAMKOT) 		2617003000NRG23230120230316455 23/01/2023 SANTOSH KAUR 2617003WL010231 SANTOSH KAUR 00415 SBIN0002311 585 585 Processed 27/01/2023 8196918190 MS SANTOSH KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
391 MANSA PB-17-003-039-001/635
(TAMKOT) 		2617003000NRG23230120230316456 23/01/2023 RAJVIR KAUR 2617003WL010231 RAJVIR KAUR 00415 SBIN0002311 390 390 Processed 27/01/2023 8196918245 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
392 MANSA PB-17-003-039-001/641
(TAMKOT) 		2617003000NRG23230120230316458 23/01/2023 PARWINDER KAUR 2617003WL010231 PARWINDER KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918266 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
393 MANSA PB-17-003-039-001/645
(TAMKOT) 		2617003000NRG23230120230316461 23/01/2023 SUKHPAL KAUR 2617003WL010231 SUKHPAL KAUR 00415 SBIN0002311 585 585 Processed 27/01/2023 8196918125 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
394 MANSA PB-17-003-039-001/660
(TAMKOT) 		2617003000NRG23230120230316463 23/01/2023 DHANJEET KAUR 2617003WL010231 DHANJEET KAUR 00415 SBIN0002311 585 585 Processed 27/01/2023 8196918124 MRS DHANJEET KAUR STATE BANK OF INDIA(508548)
395 MANSA PB-17-003-039-001/77
(TAMKOT) 		2617003000NRG23230120230316468 23/01/2023 BEANT KAUR 2617003WL010231 BEANT KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918196 MS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
396 MANSA PB-17-003-039-001/81
(TAMKOT) 		2617003000NRG23230120230316469 23/01/2023 GURJEET KAUR 2617003WL010231 GURJEET KAUR 00415 SBIN0002311 195 195 Processed 27/01/2023 8196918174 MS GURJIT KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
397 MANSA PB-17-003-039-001/82
(TAMKOT) 		2617003000NRG23230120230316470 23/01/2023 SARBJIT KAUR 2617003WL010231 SARBJIT KAUR 00415 SBIN0002311 195 195 Processed 27/01/2023 8196918253 SARABJIT KAUR BANK OF BARODA(606985)
398 MANSA PB-17-003-039-001/86
(TAMKOT) 		2617003000NRG23230120230316471 23/01/2023 BALDEV KAUR 2617003WL010231 BALDEV KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918169 MRS BALDEV KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
399 MANSA PB-17-003-039-001/94
(TAMKOT) 		2617003000NRG23230120230316472 23/01/2023 HAMIR KAUR 2617003WL010231 HAMIR KAUR 00415 SBIN0002311 780 780 Processed 27/01/2023 8196918263 HAMIR KAUR BANK OF BARODA(606985)
SubTotal 144643 144643
400 MANSA PB-17-003-039-001/15
(TAMKOT) 		2617003000NRG23230120230316417 23/01/2023 BINDER SINGH 2617003WL010231 BINDER SINGH 00415 SBIN0003793 780 780 Processed 27/01/2023 8196918199 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 780 780
401 MANSA PB-17-003-005-001/140
(BURJ HARIKE) 		2617003000NRG23230120230316625 23/01/2023 MAHINDER KAUR 2617003WL010237 MAHINDER KAUR 00415 SBIN0050042 564 564 Processed 27/01/2023 8196918344 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
402 MANSA PB-17-003-026-001/217
(KOTLI KALAN) 		2617003000NRG23230120230316730 23/01/2023 DARSHAN SINGH 2617003WL010237 DARSHAN SINGH 00415 SBIN0050045 282 282 Processed 27/01/2023 8196918347 DARSHAN SINGH S/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
403 MANSA PB-17-003-026-001/257
(KOTLI KALAN) 		2617003000NRG23230120230316739 23/01/2023 TARA SINGH 2617003WL010237 TARA SINGH 00415 SBIN0050045 282 282 Processed 27/01/2023 8196918279 TARA SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 564 564
404 MANSA PB-17-003-026-001/230
(KOTLI KALAN) 		2617003000NRG23230120230316734 23/01/2023 JEET SINGH 2617003WL010237 JEET SINGH 00415 SBIN0050058 564 564 Processed 27/01/2023 8196918319 Jeet Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 564 564
405 MANSA PB-17-003-026-001/299
(KOTLI KALAN) 		2617003000NRG23230120230316751 23/01/2023 GURMEL SINGH 2617003WL010237 GURMEL SINGH 00415 SBIN0050230 564 564 Processed 27/01/2023 8196918377 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
406 MANSA PB-17-003-039-001/140
(TAMKOT) 		2617003000NRG23230120230316414 23/01/2023 KULWANT KAUR 2617003WL010231 KULWANT KAUR 00415 SBIN0050332 780 780 Processed 27/01/2023 8196918383 KULWANT KAUR HDFC BANK LTD(607152)
407 MANSA PB-17-003-039-001/143
(TAMKOT) 		2617003000NRG23230120230316415 23/01/2023 AJMER KAUR 2617003WL010231 AJMER KAUR 00415 SBIN0050332 780 780 Rejected 27/01/2023 8196918309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MANSA PB-17-003-039-001/34
(TAMKOT) 		2617003000NRG23230120230316435 23/01/2023 ANGRAJ KAUR 2617003WL010231 ANGRAJ KAUR 00415 SBIN0050332 390 390 Processed 27/01/2023 8196918332 ANGRAJ KAUR HDFC BANK LTD(607152)
409 MANSA PB-17-003-039-001/58
(TAMKOT) 		2617003000NRG23230120230316450 23/01/2023 GURMAIL KAUR 2617003WL010231 GURMAIL KAUR 00415 SBIN0050332 780 780 Processed 27/01/2023 8196918350 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
410 MANSA PB-17-003-005-001/114
(BURJ HARIKE) 		2617003000NRG23230120230316621 23/01/2023 JASWANT KAUR 2617003WL010237 JASWANT KAUR 00415 SBIN0050457 282 282 Processed 27/01/2023 8196918290 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANSA PB-17-003-005-001/53
(BURJ HARIKE) 		2617003000NRG23230120230316658 23/01/2023 NAIB SINGH 2617003WL010237 NAIB SINGH 00415 SBIN0050457 1692 1692 Processed 27/01/2023 8196918311 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
412 MANSA PB-17-003-005-001/630
(BURJ HARIKE) 		2617003000NRG23230120230316670 23/01/2023 JAGSEER SINGH 2617003WL010237 JAGSEER SINGH 00468 UBIN0557595 846 846 Processed 27/01/2023 8196918367 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANSA PB-17-003-026-001/67
(KOTLI KALAN) 		2617003000NRG23230120230316778 23/01/2023 MITHU SINGH 2617003WL010237 MITHU SINGH 00468 UBIN0557595 564 564 Processed 27/01/2023 8196918289 Mithu Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
414 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG23230120230316421 23/01/2023 SIMERNJIT KAUR 2617003WL010231 SIMERNJIT KAUR 00468 UBIN0557595 780 780 Rejected 27/01/2023 8196918353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2190 2190
415 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG23230120230316108 23/01/2023 RANI 2617003WL010226 RANI 00553 INDB0001108 1000 1000 Processed 27/01/2023 8196918389 RANI . INDUSIND BANK(607189)
416 MANSA PB-17-003-005-001/643
(BURJ HARIKE) 		2617003000NRG23230120230316671 23/01/2023 VEERPAL KAUR 2617003WL010237 VEERPAL KAUR 00553 INDB0001108 564 564 Processed 27/01/2023 8196918388 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 MANSA PB-17-003-005-001/652
(BURJ HARIKE) 		2617003000NRG23230120230316672 23/01/2023 JASPREET KAUR 2617003WL010237 JASPREET KAUR 00553 INDB0001108 846 846 Processed 27/01/2023 8196918387 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 2410 2410
418 MANSA PB-17-003-026-001/238
(KOTLI KALAN) 		2617003000NRG23230120230316736 23/01/2023 chhinder singh 2617003WL010237 chhinder singh 140001 282 282 Processed 27/01/2023 8196918360 Shinder Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 282 282
Total 375503 375503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_230123APB_FTO_102514 15100100 282
2 MANSA PB2617003_230123APB_FTO_102514 AXIS BANK UTIB0000421 MANSA (PUNJAB) 282
3 MANSA PB2617003_230123APB_FTO_102514 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 5670
4 MANSA PB2617003_230123APB_FTO_102514 Bank of Baroda BARB0VJTHUT Thuthianwali 6435
5 MANSA PB2617003_230123APB_FTO_102514 Bank of India BKID0006361 MAUR MANDI 17766
6 MANSA PB2617003_230123APB_FTO_102514 Bank of India BKID0006380 MANSA 1236
7 MANSA PB2617003_230123APB_FTO_102514 Canara Bank CNRB0005888 Maur 2628
8 MANSA PB2617003_230123APB_FTO_102514 Central Bank Of India CBIN0284834 Maur mandi 846
9 MANSA PB2617003_230123APB_FTO_102514 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1782
10 MANSA PB2617003_230123APB_FTO_102514 FEDERAL BANK FDRL0001675 MANSA 1692
11 MANSA PB2617003_230123APB_FTO_102514 HDFC HDFC0000646 MANSA - PUNJAB 1128
12 MANSA PB2617003_230123APB_FTO_102514 HDFC HDFC0001426 BHIKHI BRANCH 720
13 MANSA PB2617003_230123APB_FTO_102514 Indian Bank IDIB000M245 MANSA 867
14 MANSA PB2617003_230123APB_FTO_102514 Indian Bank IDIB000M631 MANSA BRANCH 1320
15 MANSA PB2617003_230123APB_FTO_102514 Indian Bank IDIB000M671 MAUR MANDI 2660
16 MANSA PB2617003_230123APB_FTO_102514 Indian Overseas Bank IOBA0000315 MANSA 4512
17 MANSA PB2617003_230123APB_FTO_102514 Punjab Gramin Bank PUNB0PGB003 MANSA 27410
18 MANSA PB2617003_230123APB_FTO_102514 Punjab Gramin Bank PUNB0PGB003 MUSA 42662
19 MANSA PB2617003_230123APB_FTO_102514 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 11916
20 MANSA PB2617003_230123APB_FTO_102514 Punjab Gramin Bank PUNB0PGB003 UBHA 24562
21 MANSA PB2617003_230123APB_FTO_102514 Punjab National Bank PUNB0031300 MANSA 1150
22 MANSA PB2617003_230123APB_FTO_102514 Punjab National Bank PUNB0063510 Maur 564
23 MANSA PB2617003_230123APB_FTO_102514 Punjab National Bank PUNB0170710 Mansa,Link Road 28270
24 MANSA PB2617003_230123APB_FTO_102514 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 28750
25 MANSA PB2617003_230123APB_FTO_102514 Punjab National Bank PUNB0684000 MAUR BHATINDA 282
26 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0001732 MAUR MANDI 2564
27 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0001735 MANSA 564
28 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0002311 BHAINI BAGHA 144643
29 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0003793 MANSA 780
30 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0050042 MANSA INDL. AREA 564
31 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0050045 MAUR 564
32 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0050058 TALWANDI SABO 564
33 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0050230 MANSA A.D.B. 564
34 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0050332 KHIALA KALAN 2730
35 MANSA PB2617003_230123APB_FTO_102514 State Bank of India SBIN0050457 RALLA 1974
36 MANSA PB2617003_230123APB_FTO_102514 Union Bank of India UBIN0557595 MANSA 2190
37 MANSA PB2617003_230123APB_FTO_102514 IndusInd Bank Ltd. INDB0001108 Bhai Desan 2410

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