Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:37 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_031023APB_FTO_57664
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-17-003-025-001/10
(KOT LALLU) 		2617003000NRG24031020230181551 03/10/2023 NACHTTAR SINGH 2617003WL006134 NACHTTAR SINGH 00032 UTIB0000421 530 530 Processed 11/11/2023 7377550860 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
2 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG24031020230181555 03/10/2023 Parmjeet Kaur 2617003WL006134 Parmjeet Kaur 00032 UTIB0000421 1590 1590 Processed 11/11/2023 7377550942 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
3 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG24031020230181559 03/10/2023 MIDHO KAUR 2617003WL006134 MIDHO KAUR 00032 UTIB0000421 1060 1060 Processed 11/11/2023 7377550861 MRS MAHINDER KAUR AND DSSO MANSA STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-025-001/129
(KOT LALLU) 		2617003000NRG24031020230181561 03/10/2023 SATWANT KAUR 2617003WL006134 SATWANT KAUR 00032 UTIB0000421 1590 1590 Processed 11/11/2023 7377550862 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
5 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG24031020230181563 03/10/2023 PREETAM KAUR 2617003WL006134 PREETAM KAUR 00032 UTIB0000421 1060 1060 Processed 11/11/2023 7377550863 PRITAM KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 MANSA PB-17-003-025-001/132
(KOT LALLU) 		2617003000NRG24031020230181564 03/10/2023 MANJEET KAUR 2617003WL006134 MANJEET KAUR 00032 UTIB0000421 1590 1590 Processed 11/11/2023 7377550864 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-025-001/153
(KOT LALLU) 		2617003000NRG24031020230181573 03/10/2023 LAL SINGH 2617003WL006134 LAL SINGH 00032 UTIB0000421 1590 1590 Processed 11/11/2023 7377550865 LAL SINGH S/O SON SINGH AXIS BANK(607153)
8 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG24031020230181575 03/10/2023 KARMJEET KAUR 2617003WL006134 KARMJEET KAUR 00032 UTIB0000421 1325 1325 Processed 11/11/2023 7377550866 KARAMJIT KAUR HDFC BANK LTD(607152)
9 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG24031020230181514 03/10/2023 AMARJEET KAUR 2617003WL006130 AMARJEET KAUR 00032 UTIB0000421 1680 1680 Processed 11/11/2023 7377550867 AMARJEET KAUR HDFC BANK LTD(607152)
10 MANSA PB-17-003-025-001/17
(KOT LALLU) 		2617003000NRG24031020230181583 03/10/2023 GURJEET SINGH 2617003WL006134 GURJEET SINGH 00032 UTIB0000421 530 530 Processed 11/11/2023 7377550868 MR GURJIT SINGH STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-025-001/185
(KOT LALLU) 		2617003000NRG24031020230181586 03/10/2023 CHARNJEET KAUR 2617003WL006134 CHARNJEET KAUR 00032 UTIB0000421 1325 1325 Processed 11/11/2023 7377550869 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
12 MANSA PB-17-003-025-001/209
(KOT LALLU) 		2617003000NRG24031020230181715 03/10/2023 LEELA SINGH 2617003WL006136 LEELA SINGH 00032 UTIB0000421 1746 1746 Rejected 10/11/2023 7377551081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANSA PB-17-003-025-001/217
(KOT LALLU) 		2617003000NRG24031020230181591 03/10/2023 SUKHDEEP KAUR 2617003WL006134 SUKHDEEP KAUR 00032 UTIB0000421 795 795 Processed 11/11/2023 7377550870 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
14 MANSA PB-17-003-025-001/34
(KOT LALLU) 		2617003000NRG24031020230181620 03/10/2023 GURDEV SINGH 2617003WL006134 GURDEV SINGH 00032 UTIB0000421 1590 1590 Processed 11/11/2023 7377550872 MR GURDEV SINGH STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG24031020230181727 03/10/2023 SUKHDEV SINGH 2617003WL006136 SUKHDEV SINGH 00032 UTIB0000421 582 582 Processed 11/11/2023 7377550874 SUKHA SINGH SO MAGHI SINGH BANK OF INDIA(508505)
16 MANSA PB-17-003-025-001/95
(KOT LALLU) 		2617003000NRG24031020230181649 03/10/2023 SADHU SINGH 2617003WL006134 SADHU SINGH 00032 UTIB0000421 1590 1590 Processed 11/11/2023 7377550902 SADHU SINGH SO RAUNAK SINGH UNION BANK OF INDIA(508500)
17 MANSA PB-17-003-025-001/96
(KOT LALLU) 		2617003000NRG24031020230181515 03/10/2023 KAMALJEET KAUR 2617003WL006130 KAMALJEET KAUR 00032 UTIB0000421 1680 1680 Processed 11/11/2023 7377550903 KAMALJEET KAUR HDFC BANK LTD(607152)
18 MANSA PB-17-003-037-001/30
(SADDA SINGH WALA) 		2617003000NRG24031020230180265 03/10/2023 MURTI KAUR 2617003WL006094 MURTI KAUR 00032 UTIB0000421 1325 1325 Processed 11/11/2023 7377550943 MURTI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23178 23178
19 MANSA PB-17-003-007-001/17
(CHAKERIAN) 		2617003000NRG24031020230181461 03/10/2023 TARA SINGH 2617003WL006129 TARA SINGH 00045 BARB0MANPUN 1620 1620 Processed 11/11/2023 7377551017 TARA SINGH SO SAJAN BANK OF BARODA(606985)
20 MANSA PB-17-003-010-001/1
(DULOWAL) 		2617003000NRG24031020230182038 03/10/2023 JASVIR KAUR 2617003WL006147 JASVIR KAUR 00045 BARB0MANPUN 1350 1350 Processed 11/11/2023 7377550750 ASVEER KAUR BANK OF BARODA(606985)
21 MANSA PB-17-003-010-001/54
(DULOWAL) 		2617003000NRG24031020230182061 03/10/2023 BALJIT KAUR 2617003WL006147 BALJIT KAUR 00045 BARB0MANPUN 270 270 Processed 11/11/2023 7377550751 BALJIT KAUR BANK OF BARODA(606985)
22 MANSA PB-17-003-020-001/826
(KHIALA KALAN) 		2617003000NRG24031020230181976 03/10/2023 KULWINDER KAUR 2617003WL006143 KULWINDER KAUR 00045 BARB0MANPUN 1212 1212 Processed 11/11/2023 7377551130 KULWINDER KAUR BANK OF BARODA(606985)
23 MANSA PB-17-003-020-001/927
(KHIALA KALAN) 		2617003000NRG24031020230181979 03/10/2023 SUKHCHAN SINGH 2617003WL006143 SUKHCHAN SINGH 00045 BARB0MANPUN 606 606 Processed 11/11/2023 7377551179 SUKHCHAN SINGH BANK OF BARODA(606985)
24 MANSA PB-17-003-025-001/11
(KOT LALLU) 		2617003000NRG24031020230181553 03/10/2023 KAMALJEET KAUR 2617003WL006134 KAMALJEET KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550932 KAMALJIT KAUR BANK OF BARODA(606985)
25 MANSA PB-17-003-025-001/114-A
(KOT LALLU) 		2617003000NRG24031020230181556 03/10/2023 BANT KAUR 2617003WL006134 BANT KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550756 MRS BANT KAUR STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-025-001/12
(KOT LALLU) 		2617003000NRG24031020230181558 03/10/2023 AKASHDEEP KAUR 2617003WL006134 AKASHDEEP KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550958 AKASHDEEP KAUR BANK OF BARODA(606985)
27 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG24031020230181560 03/10/2023 SHINDER KAUR 2617003WL006134 SHINDER KAUR 00045 BARB0MANPUN 1060 1060 Processed 11/11/2023 7377550927 SINDER KAUR W O GURM BANK OF BARODA(606985)
28 MANSA PB-17-003-025-001/134
(KOT LALLU) 		2617003000NRG24031020230181566 03/10/2023 MARRA SINGH 2617003WL006134 MARRA SINGH 00045 BARB0MANPUN 1325 1325 Processed 11/11/2023 7377550931 MARHA SINGH BANK OF BARODA(606985)
29 MANSA PB-17-003-025-001/149
(KOT LALLU) 		2617003000NRG24031020230181513 03/10/2023 AKKI KAUR 2617003WL006130 AKKI KAUR 00045 BARB0MANPUN 1680 1680 Processed 11/11/2023 7377550934 MRS AKKI KAUR STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-025-001/168
(KOT LALLU) 		2617003000NRG24031020230181582 03/10/2023 SUKHJEET KAUR 2617003WL006134 SUKHJEET KAUR 00045 BARB0MANPUN 1325 1325 Processed 11/11/2023 7377550935 SUKHJIT KAUR BANK OF BARODA(606985)
31 MANSA PB-17-003-025-001/2
(KOT LALLU) 		2617003000NRG24031020230181587 03/10/2023 SARBJEET KAUR 2617003WL006134 SARBJEET KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550933 SARBJIT KAUR BANK OF BARODA(606985)
32 MANSA PB-17-003-025-001/201
(KOT LALLU) 		2617003000NRG24031020230181588 03/10/2023 JEETO KAUR 2617003WL006134 JEETO KAUR 00045 BARB0MANPUN 1325 1325 Processed 11/11/2023 7377550956 JEETO KAUR BANK OF BARODA(606985)
33 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG24031020230181593 03/10/2023 MURTI KAUR 2617003WL006134 MURTI KAUR 00045 BARB0MANPUN 1325 1325 Processed 11/11/2023 7377550759 MURTI KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-025-001/220
(KOT LALLU) 		2617003000NRG24031020230181717 03/10/2023 RAM SINGH 2617003WL006136 RAM SINGH 00045 BARB0MANPUN 1455 1455 Processed 11/11/2023 7377550966 RAM SINGH S O MAGHAR BANK OF BARODA(606985)
35 MANSA PB-17-003-025-001/229
(KOT LALLU) 		2617003000NRG24031020230181982 03/10/2023 Gurtej Singh 2617003WL006143 Gurtej Singh 00045 BARB0MANPUN 1515 1515 Processed 11/11/2023 7377551026 GURTEJ SINGH BANK OF BARODA(606985)
36 MANSA PB-17-003-025-001/234
(KOT LALLU) 		2617003000NRG24031020230181595 03/10/2023 JASVIR KAUR 2617003WL006134 JASVIR KAUR 00045 BARB0MANPUN 1060 1060 Processed 11/11/2023 7377550760 ASVIR KAUR BANK OF BARODA(606985)
37 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG24031020230181596 03/10/2023 BALJEET KAUR 2617003WL006134 BALJEET KAUR 00045 BARB0MANPUN 1060 1060 Processed 11/11/2023 7377550761 BALJIT KAUR BANK OF BARODA(606985)
38 MANSA PB-17-003-025-001/259
(KOT LALLU) 		2617003000NRG24031020230181598 03/10/2023 SUKHPAL KAUR 2617003WL006134 SUKHPAL KAUR 00045 BARB0MANPUN 1325 1325 Processed 11/11/2023 7377550762 SUKHPAL KAUR BANK OF BARODA(606985)
39 MANSA PB-17-003-025-001/261
(KOT LALLU) 		2617003000NRG24031020230181600 03/10/2023 SINDERPAL KAUR 2617003WL006134 SINDERPAL KAUR 00045 BARB0MANPUN 1325 1325 Processed 11/11/2023 7377550763 SINDERPAL KAUR BANK OF BARODA(606985)
40 MANSA PB-17-003-025-001/265
(KOT LALLU) 		2617003000NRG24031020230181601 03/10/2023 GEJO KAUR 2617003WL006134 GEJO KAUR 00045 BARB0MANPUN 1325 1325 Processed 11/11/2023 7377550764 MRS GEJO KAUR WO AMIRK SINGH AND DSSO MA STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-025-001/277
(KOT LALLU) 		2617003000NRG24031020230181605 03/10/2023 MANJIT KAUR 2617003WL006134 MANJIT KAUR 00045 BARB0MANPUN 1060 1060 Processed 11/11/2023 7377550767 MANJIT KAUR BANK OF BARODA(606985)
42 MANSA PB-17-003-025-001/29
(KOT LALLU) 		2617003000NRG24031020230181609 03/10/2023 MANPREET KAUR 2617003WL006134 MANPREET KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550936 MANPREET KAUR HDFC BANK LTD(607152)
43 MANSA PB-17-003-025-001/359
(KOT LALLU) 		2617003000NRG24031020230181624 03/10/2023 SUKHWINDER KAUR 2617003WL006134 SUKHWINDER KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550944 SUKHWINDER KAUR W O BANK OF BARODA(606985)
44 MANSA PB-17-003-025-001/7
(KOT LALLU) 		2617003000NRG24031020230181638 03/10/2023 BALVIR KAUR 2617003WL006134 BALVIR KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550797 BALBIR KAUR W/O JUGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG24031020230181643 03/10/2023 GURDEEP KAUR 2617003WL006134 GURDEEP KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550800 GURDEEP KAUR BANK OF BARODA(606985)
46 MANSA PB-17-003-025-001/81
(KOT LALLU) 		2617003000NRG24031020230181645 03/10/2023 JASVIR KAUR 2617003WL006134 JASVIR KAUR 00045 BARB0MANPUN 265 265 Processed 11/11/2023 7377550960 ASBIR KAUR BANK OF BARODA(606985)
47 MANSA PB-17-003-025-001/82
(KOT LALLU) 		2617003000NRG24031020230181646 03/10/2023 JAILO KAUR 2617003WL006134 JAILO KAUR 00045 BARB0MANPUN 1590 1590 Processed 11/11/2023 7377550801 MRS JALO KAUR STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-025-001/98
(KOT LALLU) 		2617003000NRG24031020230181650 03/10/2023 gurmail kaur 2617003WL006134 gurmail kaur 00045 BARB0MANPUN 1325 1325 Processed 11/11/2023 7377550802 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-025-001/99
(KOT LALLU) 		2617003000NRG24031020230181516 03/10/2023 MANJEET KAUR 2617003WL006130 MANJEET KAUR 00045 BARB0MANPUN 1680 1680 Processed 11/11/2023 7377550959 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-035-001/207
(NARINDERPURA) 		2617003000NRG24031020230181333 03/10/2023 GURMEET KAUR 2617003WL006126 GURMEET KAUR 00045 BARB0MANPUN 1060 1060 Processed 11/11/2023 7377550945 GURMEET KAUR W O BIJ BANK OF BARODA(606985)
51 MANSA PB-17-003-037-001/9
(SADDA SINGH WALA) 		2617003000NRG24031020230180281 03/10/2023 CHARANJIT KAUR 2617003WL006094 CHARANJIT KAUR 00045 BARB0MANPUN 795 795 Processed 11/11/2023 7377550911 CHARANJIT KAUR WO KA BANK OF BARODA(606985)
SubTotal 42658 42658
52 MANSA PB-17-003-003-001/599
(BHAINI BAGHA) 		2617003000NRG24031020230180156 03/10/2023 MANJIT KAUR 2617003WL006092 MANJIT KAUR 00045 BARB0VJTHUT 1620 1620 Processed 11/11/2023 7377550898 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
53 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG24031020230180171 03/10/2023 GAGANDEEP KAUR 2617003WL006092 GAGANDEEP KAUR 00045 BARB0VJTHUT 1620 1620 Processed 11/11/2023 7377550929 GAGANDEEP KAUR INDUSIND BANK(607189)
54 MANSA PB-17-003-039-001/617
(TAMKOT) 		2617003000NRG24031020230182017 03/10/2023 Kirandeep Kaur 2617003WL006146 Kirandeep Kaur 00045 BARB0VJTHUT 1818 1818 Processed 11/11/2023 7377550896 KIRANDEEP KAUR BANK OF BARODA(606985)
55 MANSA PB-17-003-039-001/640
(TAMKOT) 		2617003000NRG24031020230182019 03/10/2023 JASPAL KAUR 2617003WL006146 JASPAL KAUR 00045 BARB0VJTHUT 606 606 Processed 11/11/2023 7377550937 ASPAL KAUR BANK OF BARODA(606985)
56 MANSA PB-17-003-039-001/649
(TAMKOT) 		2617003000NRG24031020230182021 03/10/2023 HARJINDER KAUR 2617003WL006146 HARJINDER KAUR 00045 BARB0VJTHUT 303 303 Processed 11/11/2023 7377550891 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 MANSA PB-17-003-039-001/659
(TAMKOT) 		2617003000NRG24031020230182023 03/10/2023 SHINDER KAUR 2617003WL006146 SHINDER KAUR 00045 BARB0VJTHUT 1818 1818 Processed 11/11/2023 7377550894 SHINDER KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 MANSA PB-17-003-039-001/665
(TAMKOT) 		2617003000NRG24031020230182025 03/10/2023 AMANDEEP KAUR 2617003WL006146 AMANDEEP KAUR 00045 BARB0VJTHUT 303 303 Processed 11/11/2023 7377550897 AMANDEEP KAUR BANK OF BARODA(606985)
59 MANSA PB-17-003-039-001/666
(TAMKOT) 		2617003000NRG24031020230182026 03/10/2023 BINDER KAUR 2617003WL006146 BINDER KAUR 00045 BARB0VJTHUT 1818 1818 Processed 11/11/2023 7377550893 BINDER KAUR BANK OF BARODA(606985)
60 MANSA PB-17-003-039-001/669
(TAMKOT) 		2617003000NRG24031020230182028 03/10/2023 JASPREET KAUR 2617003WL006146 JASPREET KAUR 00045 BARB0VJTHUT 606 606 Processed 11/11/2023 7377550900 ASPREET KAUR BANK OF BARODA(606985)
61 MANSA PB-17-003-039-001/680
(TAMKOT) 		2617003000NRG24031020230182032 03/10/2023 GURMEET KAUR 2617003WL006146 GURMEET KAUR 00045 BARB0VJTHUT 1212 1212 Processed 11/11/2023 7377550928 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
62 MANSA PB-17-003-040-001/102
(THUTHIANWALI) 		2617003000NRG24031020230180285 03/10/2023 GURDEV SINGH 2617003WL006095 GURDEV SINGH 00045 BARB0VJTHUT 1680 1680 Processed 11/11/2023 7377550895 GURDEV SINGH BANK OF BARODA(606985)
63 MANSA PB-17-003-040-001/281
(THUTHIANWALI) 		2617003000NRG24031020230180288 03/10/2023 JAGDISH SINGH 2617003WL006095 JAGDISH SINGH 00045 BARB0VJTHUT 280 280 Processed 11/11/2023 7377550899 JAGDISH SINGH BANK OF BARODA(606985)
64 MANSA PB-17-003-040-001/399
(THUTHIANWALI) 		2617003000NRG24031020230180289 03/10/2023 LACHHMAN SINGH 2617003WL006095 LACHHMAN SINGH 00045 BARB0VJTHUT 1680 1680 Processed 11/11/2023 7377550892 LACHHMAN SINGH BANK OF BARODA(606985)
SubTotal 15364 15364
65 MANSA PB-17-003-039-001/644
(TAMKOT) 		2617003000NRG24031020230182020 03/10/2023 NASIB KAUR 2617003WL006146 NASIB KAUR 00048 BKID0006380 1818 1818 Processed 11/11/2023 7377551022 NASIB KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
66 MANSA PB-17-003-035-001/395
(NARINDERPURA) 		2617003000NRG24031020230181372 03/10/2023 KULDEEP SINGH 2617003WL006126 KULDEEP SINGH 00051 MAHB0002222 1590 1590 Rejected 10/11/2023 7377551168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1590 1590
67 MANSA PB-17-003-037-001/154
(SADDA SINGH WALA) 		2617003000NRG24031020230180242 03/10/2023 ANGREJ KAUR 2617003WL006094 ANGREJ KAUR 00078 CNRB0002472 795 795 Processed 11/11/2023 7377551310 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
68 MANSA PB-17-003-037-001/87
(SADDA SINGH WALA) 		2617003000NRG24031020230180278 03/10/2023 SUKHDEV KAUR 2617003WL006094 SUKHDEV KAUR 00078 CNRB0002472 1325 1325 Processed 11/11/2023 7377551311 SUKHDEV KAUR FEDERAL BANK(607165)
SubTotal 2120 2120
69 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24031020230180297 03/10/2023 KARNAIL SINGH 2617003WL006097 KARNAIL SINGH 00078 CNRB0004687 590 590 Processed 11/11/2023 7377550905 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
70 MANSA PB-17-003-029-001/34
(MANBIBIHRIAN) 		2617003000NRG24031020230180300 03/10/2023 MANJIT KAUR 2617003WL006097 MANJIT KAUR 00078 CNRB0004687 1475 1475 Processed 11/11/2023 7377550904 MANJIT KAUR CANARA BANK(508532)
SubTotal 2065 2065
71 MANSA PB-17-003-007-001/444
(CHAKERIAN) 		2617003000NRG24031020230181497 03/10/2023 AMARJEET KAUR 2617003WL006129 AMARJEET KAUR 00078 CNRB0018145 1620 1620 Processed 11/11/2023 7377550939 AMARJEET KAUR UCO BANK(607066)
72 MANSA PB-17-003-007-001/447
(CHAKERIAN) 		2617003000NRG24031020230181498 03/10/2023 SINDER KAUR 2617003WL006129 SINDER KAUR 00078 CNRB0018145 1620 1620 Processed 11/11/2023 7377550940 SINDER KAUR UCO BANK(607066)
73 MANSA PB-17-003-025-001/180
(KOT LALLU) 		2617003000NRG24031020230181585 03/10/2023 KULWANT KAUR 2617003WL006134 KULWANT KAUR 00078 CNRB0018145 1325 1325 Rejected 10/11/2023 7377550938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4565 4565
74 MANSA PB-17-003-025-001/16
(KOT LALLU) 		2617003000NRG24031020230181577 03/10/2023 PARAMJIT KAUR 2617003WL006134 PARAMJIT KAUR 00089 CBIN0283600 1060 1060 Processed 11/11/2023 7377551122 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
75 MANSA PB-17-003-035-001/124
(NARINDERPURA) 		2617003000NRG24031020230181318 03/10/2023 gurmail singh 2617003WL006126 gurmail singh 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550742 Mrs. GURMEL KAUR W/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
76 MANSA PB-17-003-035-001/128
(NARINDERPURA) 		2617003000NRG24031020230181319 03/10/2023 VEERPAL KAUR 2617003WL006126 VEERPAL KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550825 Mrs. VIRPAL KAUR W/O BOOTA SINGH CENTRAL BANK OF INDIA(607115)
77 MANSA PB-17-003-035-001/147
(NARINDERPURA) 		2617003000NRG24031020230181325 03/10/2023 JASWANT KAUR 2617003WL006126 JASWANT KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550826 Ms. JASWANT KAUR W/O JANTA SINGH CENTRAL BANK OF INDIA(607115)
78 MANSA PB-17-003-035-001/158
(NARINDERPURA) 		2617003000NRG24031020230181329 03/10/2023 MANJIT KAUR 2617003WL006126 MANJIT KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550901 Ms. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
79 MANSA PB-17-003-035-001/160
(NARINDERPURA) 		2617003000NRG24031020230181330 03/10/2023 JASWINDER KAUR 2617003WL006126 JASWINDER KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550827 Mrs. JASWINDER KAUR W/O BHOLA SINGH CENTRAL BANK OF INDIA(607115)
80 MANSA PB-17-003-035-001/170
(NARINDERPURA) 		2617003000NRG24031020230181331 03/10/2023 DAVINDER SINGH 2617003WL006126 DAVINDER SINGH 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377551071 DAVINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
81 MANSA PB-17-003-035-001/229
(NARINDERPURA) 		2617003000NRG24031020230181336 03/10/2023 AMANDEEP KAUR 2617003WL006126 AMANDEEP KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550910 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
82 MANSA PB-17-003-035-001/235
(NARINDERPURA) 		2617003000NRG24031020230181338 03/10/2023 KULDEEP KAUR 2617003WL006126 KULDEEP KAUR 00089 CBIN0283600 530 530 Processed 11/11/2023 7377550828 Mrs. KULDEEP KAUR W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
83 MANSA PB-17-003-035-001/265
(NARINDERPURA) 		2617003000NRG24031020230181346 03/10/2023 SONA KAUR 2617003WL006126 SONA KAUR 00089 CBIN0283600 530 530 Processed 11/11/2023 7377550914 Mrs. SONA KAUR CENTRAL BANK OF INDIA(607115)
84 MANSA PB-17-003-035-001/269
(NARINDERPURA) 		2617003000NRG24031020230181348 03/10/2023 RANI KAUR 2617003WL006126 RANI KAUR 00089 CBIN0283600 530 530 Processed 11/11/2023 7377550919 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
85 MANSA PB-17-003-035-001/287
(NARINDERPURA) 		2617003000NRG24031020230181350 03/10/2023 PAL KAUR 2617003WL006126 PAL KAUR 00089 CBIN0283600 795 795 Processed 11/11/2023 7377550830 Mrs. PAL KAUR W/O KAILA SINGH CENTRAL BANK OF INDIA(607115)
86 MANSA PB-17-003-035-001/288
(NARINDERPURA) 		2617003000NRG24031020230181352 03/10/2023 SARBJEET KAUR 2617003WL006126 SARBJEET KAUR 00089 CBIN0283600 530 530 Processed 11/11/2023 7377550831 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
87 MANSA PB-17-003-035-001/3
(NARINDERPURA) 		2617003000NRG24031020230181355 03/10/2023 RAJ KAUR 2617003WL006126 RAJ KAUR 00089 CBIN0283600 795 795 Processed 11/11/2023 7377550744 Mrs. RAJ KAUR W/O BINDER SINGH CENTRAL BANK OF INDIA(607115)
88 MANSA PB-17-003-035-001/303
(NARINDERPURA) 		2617003000NRG24031020230181358 03/10/2023 NAGINA KAUR 2617003WL006126 NAGINA KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550916 Mrs. NAGINA KAUR W/O RAJU SINGH CENTRAL BANK OF INDIA(607115)
89 MANSA PB-17-003-035-001/303
(NARINDERPURA) 		2617003000NRG24031020230181357 03/10/2023 RAJU SINGH 2617003WL006126 RAJU SINGH 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550832 Mr. RAJU SINGH S/O DARBARA SINGH CENTRAL BANK OF INDIA(607115)
90 MANSA PB-17-003-035-001/311
(NARINDERPURA) 		2617003000NRG24031020230181359 03/10/2023 BALJINDER KAUR 2617003WL006126 BALJINDER KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550833 Mrs. BALJINDER KAUR W/O LAKHA SINGH CENTRAL BANK OF INDIA(607115)
91 MANSA PB-17-003-035-001/315
(NARINDERPURA) 		2617003000NRG24031020230181360 03/10/2023 HARBHAJAN SINGH 2617003WL006126 HARBHAJAN SINGH 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550913 Mr. HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
92 MANSA PB-17-003-035-001/324
(NARINDERPURA) 		2617003000NRG24031020230181362 03/10/2023 ranjit kaur 2617003WL006126 ranjit kaur 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550834 Ms. RANJIT KAUR W/O ROHI SINGH CENTRAL BANK OF INDIA(607115)
93 MANSA PB-17-003-035-001/355
(NARINDERPURA) 		2617003000NRG24031020230181366 03/10/2023 AMRITPAL KAUR 2617003WL006126 AMRITPAL KAUR 00089 CBIN0283600 265 265 Processed 11/11/2023 7377550964 Mr. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
94 MANSA PB-17-003-035-001/361
(NARINDERPURA) 		2617003000NRG24031020230181367 03/10/2023 MEET KAUR 2617003WL006126 MEET KAUR 00089 CBIN0283600 1060 1060 Processed 11/11/2023 7377550743 MEET KAUR W\O JUMMA PUNJAB NATIONAL BANK(508568)
95 MANSA PB-17-003-035-001/373
(NARINDERPURA) 		2617003000NRG24031020230181369 03/10/2023 GURMEET KAUR 2617003WL006126 GURMEET KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550835 Mrs. GURMIT KAUR W/O TARLOK SINGH CENTRAL BANK OF INDIA(607115)
96 MANSA PB-17-003-035-001/4
(NARINDERPURA) 		2617003000NRG24031020230181376 03/10/2023 JAGGA SINGH 2617003WL006126 JAGGA SINGH 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550741 Mr. JAGGA SINGH S/O NAND SINGH CENTRAL BANK OF INDIA(607115)
97 MANSA PB-17-003-035-001/41
(NARINDERPURA) 		2617003000NRG24031020230181380 03/10/2023 BHURI KAUR 2617003WL006126 BHURI KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377550836 Mrs. BHURI KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
98 MANSA PB-17-003-035-001/421
(NARINDERPURA) 		2617003000NRG24031020230181382 03/10/2023 AMANDEEP KAUR 2617003WL006126 AMANDEEP KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377551222 Ms. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
99 MANSA PB-17-003-035-001/6
(NARINDERPURA) 		2617003000NRG24031020230181392 03/10/2023 BALVIR SINGH 2617003WL006126 BALVIR SINGH 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377551073 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
100 MANSA PB-17-003-035-001/74
(NARINDERPURA) 		2617003000NRG24031020230181398 03/10/2023 KAMALJIT KAUR 2617003WL006126 KAMALJIT KAUR 00089 CBIN0283600 1590 1590 Processed 11/11/2023 7377551067 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
101 MANSA PB-17-003-035-001/85
(NARINDERPURA) 		2617003000NRG24031020230181402 03/10/2023 NIRMLA KAUR 2617003WL006126 NIRMLA KAUR 00089 CBIN0283600 1060 1060 Processed 11/11/2023 7377550738 Mrs. NIRMALA KAUR W/O BOOTA SINGH CENTRAL BANK OF INDIA(607115)
102 MANSA PB-17-003-035-001/95
(NARINDERPURA) 		2617003000NRG24031020230181406 03/10/2023 GURMAIL KAUR 2617003WL006126 GURMAIL KAUR 00089 CBIN0283600 795 795 Processed 11/11/2023 7377550963 Mrs. GURMEL KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
103 MANSA PB-17-003-039-001/19
(TAMKOT) 		2617003000NRG24031020230182001 03/10/2023 RAJ SINGH 2617003WL006146 RAJ SINGH 00089 CBIN0283600 1515 1515 Processed 11/11/2023 7377551321 RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38085 38085
104 MANSA PB-17-003-035-001/254
(NARINDERPURA) 		2617003000NRG24031020230181341 03/10/2023 CHARNO KAUR 2617003WL006126 CHARNO KAUR 00127 FDRL0001675 530 530 Processed 11/11/2023 7377551266 CHARNO KAUR FEDERAL BANK(607165)
105 MANSA PB-17-003-037-001/110
(SADDA SINGH WALA) 		2617003000NRG24031020230180232 03/10/2023 PHULIA RAM 2617003WL006094 PHULIA RAM 00127 FDRL0001675 1590 1590 Processed 11/11/2023 7377551258 FULLA RAM FEDERAL BANK(607165)
106 MANSA PB-17-003-037-001/117
(SADDA SINGH WALA) 		2617003000NRG24031020230180233 03/10/2023 MEWA SINGH 2617003WL006094 MEWA SINGH 00127 FDRL0001675 1060 1060 Processed 11/11/2023 7377551251 MEWA SINGH PUNJAB GRAMIN BANK(607138)
107 MANSA PB-17-003-037-001/132
(SADDA SINGH WALA) 		2617003000NRG24031020230180236 03/10/2023 HARBANS SINGH 2617003WL006094 HARBANS SINGH 00127 FDRL0001675 1590 1590 Processed 11/11/2023 7377550778 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
108 MANSA PB-17-003-037-001/137
(SADDA SINGH WALA) 		2617003000NRG24031020230180238 03/10/2023 MEENU KAUR 2617003WL006094 MEENU KAUR 00127 FDRL0001675 795 795 Processed 11/11/2023 7377551264 MEENU KAUR PUNJAB GRAMIN BANK(607138)
109 MANSA PB-17-003-037-001/15
(SADDA SINGH WALA) 		2617003000NRG24031020230180240 03/10/2023 BALJEET KAUR 2617003WL006094 BALJEET KAUR 00127 FDRL0001675 1590 1590 Processed 11/11/2023 7377551257 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
110 MANSA PB-17-003-037-001/153
(SADDA SINGH WALA) 		2617003000NRG24031020230180241 03/10/2023 JAGROOP SINGH 2617003WL006094 JAGROOP SINGH 00127 FDRL0001675 1590 1590 Processed 11/11/2023 7377551255 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
111 MANSA PB-17-003-037-001/155
(SADDA SINGH WALA) 		2617003000NRG24031020230180243 03/10/2023 SIKANDER SINGH 2617003WL006094 SIKANDER SINGH 00127 FDRL0001675 1060 1060 Processed 11/11/2023 7377551261 SIKANDER SINGH FEDERAL BANK(607165)
112 MANSA PB-17-003-037-001/164
(SADDA SINGH WALA) 		2617003000NRG24031020230180244 03/10/2023 GURDEV KAUR 2617003WL006094 GURDEV KAUR 00127 FDRL0001675 265 265 Processed 11/11/2023 7377551254 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
113 MANSA PB-17-003-037-001/173
(SADDA SINGH WALA) 		2617003000NRG24031020230180245 03/10/2023 JANGIR KAUR 2617003WL006094 JANGIR KAUR 00127 FDRL0001675 530 530 Processed 11/11/2023 7377551259 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
114 MANSA PB-17-003-037-001/174
(SADDA SINGH WALA) 		2617003000NRG24031020230180246 03/10/2023 MURTI KAUR 2617003WL006094 MURTI KAUR 00127 FDRL0001675 1325 1325 Processed 11/11/2023 7377551256 MURTI KAUR HDFC BANK LTD(607152)
115 MANSA PB-17-003-037-001/212
(SADDA SINGH WALA) 		2617003000NRG24031020230180247 03/10/2023 BHUPINDER KAUR 2617003WL006094 BHUPINDER KAUR 00127 FDRL0001675 795 795 Processed 11/11/2023 7377551250 SUPINDER KAUR PUNJAB GRAMIN BANK(607138)
116 MANSA PB-17-003-037-001/214
(SADDA SINGH WALA) 		2617003000NRG24031020230180248 03/10/2023 HARBANS SINGH 2617003WL006094 HARBANS SINGH 00127 FDRL0001675 1590 1590 Processed 11/11/2023 7377551262 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
117 MANSA PB-17-003-037-001/220
(SADDA SINGH WALA) 		2617003000NRG24031020230180251 03/10/2023 HARBANS SINGH 2617003WL006094 HARBANS SINGH 00127 FDRL0001675 1590 1590 Processed 11/11/2023 7377550776 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
118 MANSA PB-17-003-037-001/233
(SADDA SINGH WALA) 		2617003000NRG24031020230180253 03/10/2023 Simerjit kaur 2617003WL006094 Simerjit kaur 00127 FDRL0001675 530 530 Processed 11/11/2023 7377550777 SIMARJIT KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
119 MANSA PB-17-003-037-001/37
(SADDA SINGH WALA) 		2617003000NRG24031020230180267 03/10/2023 INDERJIT KAUR 2617003WL006094 INDERJIT KAUR 00127 FDRL0001675 1060 1060 Processed 11/11/2023 7377551265 INDERJIT KAUR FEDERAL BANK(607165)
120 MANSA PB-17-003-037-001/38
(SADDA SINGH WALA) 		2617003000NRG24031020230180269 03/10/2023 GURDIP KAUR 2617003WL006094 GURDIP KAUR 00127 FDRL0001675 1590 1590 Processed 11/11/2023 7377551252 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
121 MANSA PB-17-003-037-001/43
(SADDA SINGH WALA) 		2617003000NRG24031020230180272 03/10/2023 BABU SINGH 2617003WL006094 BABU SINGH 00127 FDRL0001675 795 795 Processed 11/11/2023 7377551249 BABU SINGH FEDERAL BANK(607165)
122 MANSA PB-17-003-037-001/44
(SADDA SINGH WALA) 		2617003000NRG24031020230180273 03/10/2023 KARAMJIT KAUR 2617003WL006094 KARAMJIT KAUR 00127 FDRL0001675 530 530 Processed 11/11/2023 7377551253 KARAMJIT KAUR FEDERAL BANK(607165)
123 MANSA PB-17-003-037-001/46
(SADDA SINGH WALA) 		2617003000NRG24031020230180274 03/10/2023 khushpreet kaur 2617003WL006094 khushpreet kaur 00127 FDRL0001675 1325 1325 Processed 11/11/2023 7377551263 KHUSHPREET KAUR HDFC BANK LTD(607152)
124 MANSA PB-17-003-037-001/99
(SADDA SINGH WALA) 		2617003000NRG24031020230180284 03/10/2023 GURJEET KAUR 2617003WL006094 GURJEET KAUR 00127 FDRL0001675 1325 1325 Processed 11/11/2023 7377551260 GURJIT KAUR HDFC BANK LTD(607152)
125 MANSA PB-17-003-039-001/678
(TAMKOT) 		2617003000NRG24031020230182031 03/10/2023 HARPREET KAUR 2617003WL006146 HARPREET KAUR 00127 FDRL0001675 606 606 Processed 11/11/2023 7377551267 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 23661 23661
126 MANSA PB-17-003-037-001/133
(SADDA SINGH WALA) 		2617003000NRG24031020230180237 03/10/2023 AMRIK SINGH 2617003WL006094 AMRIK SINGH 00152 HDFC0000646 1590 1590 Processed 11/11/2023 7377550856 AMRIK SINGH HDFC BANK LTD(607152)
127 MANSA PB-17-003-037-001/42
(SADDA SINGH WALA) 		2617003000NRG24031020230180271 03/10/2023 JASWINDER KAUR 2617003WL006094 JASWINDER KAUR 00152 HDFC0000646 1590 1590 Processed 11/11/2023 7377550857 JASWINDER KAUR FEDERAL BANK(607165)
128 MANSA PB-17-003-037-001/88
(SADDA SINGH WALA) 		2617003000NRG24031020230180279 03/10/2023 LAKHWINDER KAUR 2617003WL006094 LAKHWINDER KAUR 00152 HDFC0000646 1060 1060 Processed 11/11/2023 7377550858 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4240 4240
129 MANSA PB-17-003-003-001/587
(BHAINI BAGHA) 		2617003000NRG24031020230180148 03/10/2023 GAGGU KAUR 2617003WL006092 GAGGU KAUR 00152 HDFC0001426 1620 1620 Processed 11/11/2023 7377551061 GAGGU KAUR HDFC BANK LTD(607152)
130 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24031020230181599 03/10/2023 GURMAIL SINGH 2617003WL006134 GURMAIL SINGH 00152 HDFC0001426 530 530 Processed 11/11/2023 7377551082 GURMAIL SINGH HDFC BANK LTD(607152)
131 MANSA PB-17-003-025-001/66
(KOT LALLU) 		2617003000NRG24031020230181636 03/10/2023 SARABJIT KAUR 2617003WL006134 SARABJIT KAUR 00152 HDFC0001426 1590 1590 Processed 11/11/2023 7377551124 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 3740 3740
132 MANSA PB-17-003-025-001/348
(KOT LALLU) 		2617003000NRG24031020230181622 03/10/2023 AMANPREET KAUR 2617003WL006134 AMANPREET KAUR 00176 IDIB000M245 1590 1590 Processed 11/11/2023 7377551125 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANSA PB-17-003-035-001/260
(NARINDERPURA) 		2617003000NRG24031020230181343 03/10/2023 KIRANJIT KAUR 2617003WL006126 KIRANJIT KAUR 00176 IDIB000M245 265 265 Processed 11/11/2023 7377550912 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
134 MANSA PB-17-003-039-001/209
(TAMKOT) 		2617003000NRG24031020230182003 03/10/2023 SUKHPAL KAUR 2617003WL006146 SUKHPAL KAUR 00176 IDIB000M245 303 303 Processed 11/11/2023 7377551063 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2158 2158
135 MANSA PB-17-003-025-001/269
(KOT LALLU) 		2617003000NRG24031020230181603 03/10/2023 SUKHPREET KAUR 2617003WL006134 SUKHPREET KAUR 00176 IDIB000M631 1325 1325 Processed 11/11/2023 7377551223 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
136 MANSA PB-17-003-025-001/55
(KOT LALLU) 		2617003000NRG24031020230181629 03/10/2023 BINDER KAUR 2617003WL006134 BINDER KAUR 00176 IDIB000M631 1590 1590 Rejected 10/11/2023 7377550930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2915 2915
137 MANSA PB-17-003-039-001/667
(TAMKOT) 		2617003000NRG24031020230182027 03/10/2023 SIMLO KAUR 2617003WL006146 SIMLO KAUR 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7377551121 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
138 MANSA PB-17-003-033-001/191
(NANGAL KALAN) 		2617003000NRG24031020230181986 03/10/2023 BACHITTER S INGH 2617003WL006145 BACHITTER S INGH 00176 IDIB000N535 1400 1400 Processed 11/11/2023 7377550859 Mr. BACHITTAR SINGH INDIAN BANK(607105)
139 MANSA PB-17-003-033-001/196
(NANGAL KALAN) 		2617003000NRG24031020230181987 03/10/2023 NACHATAR SINGH 2617003WL006145 NACHATAR SINGH 00176 IDIB000N535 1400 1400 Processed 11/11/2023 7377551116 Mr. NACHHATAR SINGH INDIAN BANK(607105)
140 MANSA PB-17-003-033-001/662
(NANGAL KALAN) 		2617003000NRG24031020230181988 03/10/2023 MITHU SINGH 2617003WL006145 MITHU SINGH 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7377550961 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
141 MANSA PB-17-003-033-001/859
(NANGAL KALAN) 		2617003000NRG24031020230181989 03/10/2023 SARUP SINGH 2617003WL006145 SARUP SINGH 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7377551187 Mr. SAROOP SINGH INDIAN BANK(607105)
SubTotal 6160 6160
142 MANSA PB-17-003-035-001/406
(NARINDERPURA) 		2617003000NRG24031020230181379 03/10/2023 MUKHTIAR KAUR 2617003WL006126 MUKHTIAR KAUR 00177 IOBA0000315 1590 1590 Processed 11/11/2023 7377550950 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1590 1590
143 MANSA PB-17-003-035-001/180
(NARINDERPURA) 		2617003000NRG24031020230181332 03/10/2023 BINDER KAUR 2617003WL006126 BINDER KAUR 00349 PSIB0021054 1590 1590 Processed 11/11/2023 7377551145 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1590 1590
144 MANSA PB-17-003-007-001/106
(CHAKERIAN) 		2617003000NRG24031020230181444 03/10/2023 KULWANT KAUR 2617003WL006129 KULWANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551238 KULWANT KAUR AND MANDIR SINGH CHK PUNJAB GRAMIN BANK(607138)
145 MANSA PB-17-003-007-001/120
(CHAKERIAN) 		2617003000NRG24031020230181448 03/10/2023 BUDH SINGH 2617003WL006129 BUDH SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551228 BUDH SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
146 MANSA PB-17-003-007-001/124
(CHAKERIAN) 		2617003000NRG24031020230181449 03/10/2023 SURJEET KAUR 2617003WL006129 SURJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551239 SURJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
147 MANSA PB-17-003-007-001/129
(CHAKERIAN) 		2617003000NRG24031020230181451 03/10/2023 GURMAIL SINGH 2617003WL006129 GURMAIL SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377551235 GURMAIL SINGH IDBI BANK(607095)
148 MANSA PB-17-003-007-001/144
(CHAKERIAN) 		2617003000NRG24031020230181456 03/10/2023 NIKKI KAUR 2617003WL006129 NIKKI KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377551243 NIKKI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
149 MANSA PB-17-003-007-001/146
(CHAKERIAN) 		2617003000NRG24031020230181458 03/10/2023 BHOLO KAUR 2617003WL006129 BHOLO KAUR 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7377551237 Ms. Bholo Kaur INDIAN BANK(607105)
150 MANSA PB-17-003-007-001/146
(CHAKERIAN) 		2617003000NRG24031020230181457 03/10/2023 JAGGAR SINGH 2617003WL006129 JAGGAR SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377551236 JAGAR SINGH SO VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
151 MANSA PB-17-003-007-001/168
(CHAKERIAN) 		2617003000NRG24031020230181460 03/10/2023 JIT SINGH 2617003WL006129 JIT SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551149 JIT SINGH S/O BAGGU SINGH PUNJAB GRAMIN BANK(607138)
152 MANSA PB-17-003-007-001/179
(CHAKERIAN) 		2617003000NRG24031020230181462 03/10/2023 Charanjit Kaur 2617003WL006129 Charanjit Kaur 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377551242 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
153 MANSA PB-17-003-007-001/22
(CHAKERIAN) 		2617003000NRG24031020230181464 03/10/2023 KULWANT KAUR 2617003WL006129 KULWANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377550779 KULWANT KAUR WO DAMAN SINGH PUNJAB GRAMIN BANK(607138)
154 MANSA PB-17-003-007-001/23
(CHAKERIAN) 		2617003000NRG24031020230181465 03/10/2023 JASVIR KAUR 2617003WL006129 JASVIR KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377551230 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
155 MANSA PB-17-003-007-001/254
(CHAKERIAN) 		2617003000NRG24031020230181466 03/10/2023 KHETA SINGH 2617003WL006129 KHETA SINGH 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377551247 KHETA SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
156 MANSA PB-17-003-007-001/264
(CHAKERIAN) 		2617003000NRG24031020230181470 03/10/2023 Kaushialia Devi 2617003WL006129 Kaushialia Devi 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551245 KAUSHALYA DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
157 MANSA PB-17-003-007-001/277
(CHAKERIAN) 		2617003000NRG24031020230181475 03/10/2023 karmjeet kaur 2617003WL006129 karmjeet kaur 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551246 BINDER KAUR PUNJAB GRAMIN BANK(607138)
158 MANSA PB-17-003-007-001/295
(CHAKERIAN) 		2617003000NRG24031020230181476 03/10/2023 MANJEET KAUR 2617003WL006129 MANJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551159 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
159 MANSA PB-17-003-007-001/314
(CHAKERIAN) 		2617003000NRG24031020230181482 03/10/2023 BALJIT KAUR 2617003WL006129 BALJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7377551189 BALJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
160 MANSA PB-17-003-007-001/474
(CHAKERIAN) 		2617003000NRG24031020230181501 03/10/2023 MITHU SINGH 2617003WL006129 MITHU SINGH 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7377551234 MINTU SINGH PUNJAB GRAMIN BANK(607138)
161 MANSA PB-17-003-007-001/48
(CHAKERIAN) 		2617003000NRG24031020230181503 03/10/2023 MUNSHI SINGH 2617003WL006129 MUNSHI SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377551240 MUNSI SINGH PUNJAB GRAMIN BANK(607138)
162 MANSA PB-17-003-007-001/6
(CHAKERIAN) 		2617003000NRG24031020230181506 03/10/2023 GURMEL KAUR 2617003WL006129 GURMEL KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7377551244 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
163 MANSA PB-17-003-007-001/65
(CHAKERIAN) 		2617003000NRG24031020230181507 03/10/2023 AMAR NATH 2617003WL006129 AMAR NATH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551231 AMAR NATH SO BABU RAM PUNJAB NATIONAL BANK(508568)
164 MANSA PB-17-003-007-001/72
(CHAKERIAN) 		2617003000NRG24031020230181508 03/10/2023 BINDER KAUR 2617003WL006129 BINDER KAUR 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7377551241 BINDER KAUR HDFC BANK LTD(607152)
165 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG24031020230181947 03/10/2023 JATINDER SINGH 2617003WL006142 JATINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377551248 JATINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
166 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG24031020230181510 03/10/2023 MALKEET KAUR 2617003WL006129 MALKEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377551233 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
167 MANSA PB-17-003-007-001/96
(CHAKERIAN) 		2617003000NRG24031020230181511 03/10/2023 BANT KAUR 2617003WL006129 BANT KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377551232 BANT KAUR PUNJAB GRAMIN BANK(607138)
168 MANSA PB-17-003-024-001/292
(KHOKHAR KHURD) 		2617003000NRG24031020230180292 03/10/2023 CHARANJIT KAUR 2617003WL006096 CHARANJIT KAUR 00352 PUNB0PGB003 1160 1160 Processed 11/11/2023 7377551190 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
169 MANSA PB-17-003-024-001/304
(KHOKHAR KHURD) 		2617003000NRG24031020230180293 03/10/2023 DARSHANT SINGH 2617003WL006096 DARSHANT SINGH 00352 PUNB0PGB003 1450 1450 Processed 11/11/2023 7377551157 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
170 MANSA PB-17-003-029-001/191
(MANBIBIHRIAN) 		2617003000NRG24031020230180299 03/10/2023 MANJEET KAUR 2617003WL006097 MANJEET KAUR 00352 PUNB0PGB003 1180 1180 Processed 11/11/2023 7377551160 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
171 MANSA PB-17-003-032-001/15
(MOOSA) 		2617003000NRG24031020230182078 03/10/2023 Harjit Kaur 2617003WL006147 Harjit Kaur 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7377551229 HARJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
172 MANSA PB-17-003-032-001/154
(MOOSA) 		2617003000NRG24031020230182207 03/10/2023 JASPREET KAUR 2617003WL006149 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377551146 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
173 MANSA PB-17-003-032-001/167
(MOOSA) 		2617003000NRG24031020230182079 03/10/2023 PARMJEET KAUR 2617003WL006147 PARMJEET KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377551214 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
174 MANSA PB-17-003-032-001/206
(MOOSA) 		2617003000NRG24031020230182208 03/10/2023 VEERPAUL KAUR 2617003WL006149 VEERPAUL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377551156 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
175 MANSA PB-17-003-032-001/209
(MOOSA) 		2617003000NRG24031020230182209 03/10/2023 CHARANJIT KAUR 2617003WL006149 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377551213 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
176 MANSA PB-17-003-032-001/243
(MOOSA) 		2617003000NRG24031020230182081 03/10/2023 gurmeet kaur 2617003WL006147 gurmeet kaur 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377551209 GURMIT KAUR W/O SRJIT SINGH PUNJAB GRAMIN BANK(607138)
177 MANSA PB-17-003-032-001/254
(MOOSA) 		2617003000NRG24031020230182082 03/10/2023 KULWINDER KAUR 2617003WL006147 KULWINDER KAUR 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7377551196 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
178 MANSA PB-17-003-032-001/264
(MOOSA) 		2617003000NRG24031020230182211 03/10/2023 Jasveer Kaur 2617003WL006149 Jasveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377551208 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
179 MANSA PB-17-003-032-001/286
(MOOSA) 		2617003000NRG24031020230182212 03/10/2023 Jaspreet Kaur 2617003WL006149 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377551147 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
180 MANSA PB-17-003-032-001/502
(MOOSA) 		2617003000NRG24031020230182214 03/10/2023 JASWINDER KAUR 2617003WL006149 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377550782 JASWINDER KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
181 MANSA PB-17-003-032-001/508
(MOOSA) 		2617003000NRG24031020230182216 03/10/2023 GHOTI KAUR 2617003WL006149 GHOTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377551210 GHOTI KAUR PUNJAB GRAMIN BANK(607138)
182 MANSA PB-17-003-032-001/580
(MOOSA) 		2617003000NRG24031020230182217 03/10/2023 JASMAIL KAUR 2617003WL006149 JASMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377551154 JASMAIL KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
183 MANSA PB-17-003-032-001/638
(MOOSA) 		2617003000NRG24031020230182218 03/10/2023 AMAR KAUR 2617003WL006149 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377551150 AMAR KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
184 MANSA PB-17-003-032-001/643
(MOOSA) 		2617003000NRG24031020230182219 03/10/2023 JASVIR KAUR 2617003WL006149 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377551212 JASVIR KAUR + DSSO MANSA PLA 36871 PUNJAB GRAMIN BANK(607138)
185 MANSA PB-17-003-032-001/693
(MOOSA) 		2617003000NRG24031020230182220 03/10/2023 REKHA KAUR 2617003WL006149 REKHA KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377550941 REKHA KAUR INDUSIND BANK(607189)
186 MANSA PB-17-003-032-001/81
(MOOSA) 		2617003000NRG24031020230182221 03/10/2023 Balwinder kaur 2617003WL006149 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377551211 BALWINDER KAUR HDFC BANK LTD(607152)
187 MANSA PB-17-003-032-001/86
(MOOSA) 		2617003000NRG24031020230182223 03/10/2023 Sukhdev Kaur 2617003WL006149 Sukhdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377550783 SUKHDEV KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
188 MANSA PB-17-003-037-001/130
(SADDA SINGH WALA) 		2617003000NRG24031020230180235 03/10/2023 MAKHAN SINGH 2617003WL006094 MAKHAN SINGH 00352 PUNB0PGB003 530 530 Processed 11/11/2023 7377551148 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
189 MANSA PB-17-003-037-001/147
(SADDA SINGH WALA) 		2617003000NRG24031020230180239 03/10/2023 Veerpal kaur 2617003WL006094 Veerpal kaur 00352 PUNB0PGB003 1590 1590 Processed 11/11/2023 7377551158 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
190 MANSA PB-17-003-037-001/232
(SADDA SINGH WALA) 		2617003000NRG24031020230180252 03/10/2023 Parmit kaur 2617003WL006094 Parmit kaur 00352 PUNB0PGB003 1060 1060 Processed 11/11/2023 7377550781 PARMIT KAUR PUNJAB GRAMIN BANK(607138)
191 MANSA PB-17-003-037-001/236
(SADDA SINGH WALA) 		2617003000NRG24031020230180255 03/10/2023 VEERPAL KAUR 2617003WL006094 VEERPAL KAUR 00352 PUNB0PGB003 530 530 Processed 11/11/2023 7377551162 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
192 MANSA PB-17-003-037-001/240
(SADDA SINGH WALA) 		2617003000NRG24031020230180256 03/10/2023 HARPREET SINGH 2617003WL006094 HARPREET SINGH 00352 PUNB0PGB003 1590 1590 Processed 11/11/2023 7377551192 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
193 MANSA PB-17-003-037-001/262
(SADDA SINGH WALA) 		2617003000NRG24031020230180258 03/10/2023 KULWINDER KAUR 2617003WL006094 KULWINDER KAUR 00352 PUNB0PGB003 265 265 Processed 11/11/2023 7377551195 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-037-001/264
(SADDA SINGH WALA) 		2617003000NRG24031020230180259 03/10/2023 SARABJEET KAUR 2617003WL006094 SARABJEET KAUR 00352 PUNB0PGB003 1060 1060 Processed 11/11/2023 7377551194 SARABJEET KAUR HDFC BANK LTD(607152)
195 MANSA PB-17-003-037-001/272
(SADDA SINGH WALA) 		2617003000NRG24031020230180260 03/10/2023 MANPREET KAUR 2617003WL006094 MANPREET KAUR 00352 PUNB0PGB003 1325 1325 Processed 11/11/2023 7377551193 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
196 MANSA PB-17-003-037-001/281
(SADDA SINGH WALA) 		2617003000NRG24031020230180262 03/10/2023 PARVEEN KAUR 2617003WL006094 PARVEEN KAUR 00352 PUNB0PGB003 530 530 Processed 11/11/2023 7377551191 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
197 MANSA PB-17-003-037-001/282
(SADDA SINGH WALA) 		2617003000NRG24031020230180263 03/10/2023 KIRANPAL KAUR 2617003WL006094 KIRANPAL KAUR 00352 PUNB0PGB003 530 530 Processed 11/11/2023 7377551152 KIRANPAL KAUR HDFC BANK LTD(607152)
198 MANSA PB-17-003-037-001/3
(SADDA SINGH WALA) 		2617003000NRG24031020230180264 03/10/2023 NARINDERPAL KAUR 2617003WL006094 NARINDERPAL KAUR 00352 PUNB0PGB003 1060 1060 Processed 11/11/2023 7377551197 NARINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
199 MANSA PB-17-003-037-001/36
(SADDA SINGH WALA) 		2617003000NRG24031020230180266 03/10/2023 MANDEEP KAUR 2617003WL006094 MANDEEP KAUR 00352 PUNB0PGB003 1325 1325 Processed 11/11/2023 7377551153 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
200 MANSA PB-17-003-037-001/41
(SADDA SINGH WALA) 		2617003000NRG24031020230180270 03/10/2023 INDERJEET KAUR 2617003WL006094 INDERJEET KAUR 00352 PUNB0PGB003 795 795 Processed 11/11/2023 7377551155 INDERJIT KAUR PUNJAB GRAMIN BANK(607138)
201 MANSA PB-17-003-037-001/6
(SADDA SINGH WALA) 		2617003000NRG24031020230180275 03/10/2023 GURMEET KAUR 2617003WL006094 GURMEET KAUR 00352 PUNB0PGB003 1060 1060 Processed 11/11/2023 7377551151 GURMEET KAUR WO VEER BANK OF BARODA(606985)
202 MANSA PB-17-003-037-001/83
(SADDA SINGH WALA) 		2617003000NRG24031020230180277 03/10/2023 HARJEET SINGH 2617003WL006094 HARJEET SINGH 00352 PUNB0PGB003 1590 1590 Processed 11/11/2023 7377551161 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 70416 70416
203 MANSA PB-17-003-007-001/37
(CHAKERIAN) 		2617003000NRG24031020230181486 03/10/2023 MALKIT KAUR 2617003WL006129 MALKIT KAUR 00354 PUNB0031300 540 540 Processed 11/11/2023 7377551097 MALKIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
204 MANSA PB-17-003-024-001/292
(KHOKHAR KHURD) 		2617003000NRG24031020230180291 03/10/2023 GAMDOOR SINGH 2617003WL006096 GAMDOOR SINGH 00354 PUNB0031300 1740 1740 Processed 11/11/2023 7377550948 GAMDOOR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
205 MANSA PB-17-003-024-001/86
(KHOKHAR KHURD) 		2617003000NRG24031020230180296 03/10/2023 MEENA KAUR 2617003WL006096 MEENA KAUR 00354 PUNB0031300 1450 1450 Processed 11/11/2023 7377550949 MEENA KAUR WO PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
206 MANSA PB-17-003-039-001/359
(TAMKOT) 		2617003000NRG24031020230182008 03/10/2023 JAIL SINGH 2617003WL006146 JAIL SINGH 00354 PUNB0031300 1818 1818 Processed 11/11/2023 7377550947 ZAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
207 MANSA PB-17-003-040-001/248
(THUTHIANWALI) 		2617003000NRG24031020230180286 03/10/2023 PARSAN SINGH 2617003WL006095 PARSAN SINGH 00354 PUNB0031300 840 840 Processed 11/11/2023 7377550946 PARSAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6388 6388
208 MANSA PB-17-003-007-001/103
(CHAKERIAN) 		2617003000NRG24031020230181443 03/10/2023 RASVEER KAUR 2617003WL006129 RASVEER KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377551088 RASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
209 MANSA PB-17-003-007-001/127
(CHAKERIAN) 		2617003000NRG24031020230181450 03/10/2023 SUKHJIT KAUR 2617003WL006129 SUKHJIT KAUR 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377551039 SUKHJIT KAUR WO CHARANPAL SINGH PUNJAB NATIONAL BANK(508568)
210 MANSA PB-17-003-007-001/132
(CHAKERIAN) 		2617003000NRG24031020230181452 03/10/2023 GURDEV SINGH 2617003WL006129 GURDEV SINGH 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377550785 GURDEV SINGH SO GOPI SINGH PUNJAB NATIONAL BANK(508568)
211 MANSA PB-17-003-007-001/134
(CHAKERIAN) 		2617003000NRG24031020230181454 03/10/2023 MURTI DEVI 2617003WL006129 MURTI DEVI 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377551094 MURTI DEVI WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
212 MANSA PB-17-003-007-001/147
(CHAKERIAN) 		2617003000NRG24031020230181459 03/10/2023 RASHPAL KAUR 2617003WL006129 RASHPAL KAUR 00354 PUNB0054310 540 540 Processed 11/11/2023 7377551046 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
213 MANSA PB-17-003-007-001/205
(CHAKERIAN) 		2617003000NRG24031020230181463 03/10/2023 BIMLA 2617003WL006129 BIMLA 00354 PUNB0054310 540 540 Processed 11/11/2023 7377551090 BIMLA WO JITA RAM PUNJAB NATIONAL BANK(508568)
214 MANSA PB-17-003-007-001/237
(CHAKERIAN) 		2617003000NRG24031020230181946 03/10/2023 DARSHAN SINGH 2617003WL006142 DARSHAN SINGH 00354 PUNB0054310 1515 1515 Processed 11/11/2023 7377550788 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
215 MANSA PB-17-003-007-001/261
(CHAKERIAN) 		2617003000NRG24031020230181469 03/10/2023 SARDARO KAUR 2617003WL006129 SARDARO KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377551089 SARDARO KAUR WO FOJA RAM PUNJAB NATIONAL BANK(508568)
216 MANSA PB-17-003-007-001/266
(CHAKERIAN) 		2617003000NRG24031020230181471 03/10/2023 JASVIR KAUR 2617003WL006129 JASVIR KAUR 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377551045 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
217 MANSA PB-17-003-007-001/269
(CHAKERIAN) 		2617003000NRG24031020230181472 03/10/2023 VEERO 2617003WL006129 VEERO 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377550981 VEERO W\O GAJAN & SDM PUNJAB NATIONAL BANK(508568)
218 MANSA PB-17-003-007-001/274
(CHAKERIAN) 		2617003000NRG24031020230181474 03/10/2023 BAGARH SINGH 2617003WL006129 BAGARH SINGH 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377550794 BAGAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
219 MANSA PB-17-003-007-001/304
(CHAKERIAN) 		2617003000NRG24031020230181479 03/10/2023 RANJIT SINGH 2617003WL006129 RANJIT SINGH 00354 PUNB0054310 540 540 Processed 11/11/2023 7377550991 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
220 MANSA PB-17-003-007-001/307
(CHAKERIAN) 		2617003000NRG24031020230181480 03/10/2023 KIRANDEEP KAUR 2617003WL006129 KIRANDEEP KAUR 00354 PUNB0054310 270 270 Processed 11/11/2023 7377550985 KIRANDEEP KAUR WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
221 MANSA PB-17-003-007-001/312
(CHAKERIAN) 		2617003000NRG24031020230181481 03/10/2023 VEERPAL KAUR 2617003WL006129 VEERPAL KAUR 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377551040 VEERPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
222 MANSA PB-17-003-007-001/33
(CHAKERIAN) 		2617003000NRG24031020230181483 03/10/2023 SARABJIT KAUR 2617003WL006129 SARABJIT KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377551044 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
223 MANSA PB-17-003-007-001/367
(CHAKERIAN) 		2617003000NRG24031020230181485 03/10/2023 KIRANJEET KAUR 2617003WL006129 KIRANJEET KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377551096 KIRANJIT KAUR HDFC BANK LTD(607152)
224 MANSA PB-17-003-007-001/372
(CHAKERIAN) 		2617003000NRG24031020230181487 03/10/2023 MANJIT KAUR 2617003WL006129 MANJIT KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377551036 MANJIT KAUR WO BINDER RAM PUNJAB NATIONAL BANK(508568)
225 MANSA PB-17-003-007-001/383
(CHAKERIAN) 		2617003000NRG24031020230181490 03/10/2023 CHOTI KAUR 2617003WL006129 CHOTI KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377550952 CHOTI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
226 MANSA PB-17-003-007-001/404
(CHAKERIAN) 		2617003000NRG24031020230181492 03/10/2023 JASPAL SINGH 2617003WL006129 JASPAL SINGH 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377551035 JASPAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
227 MANSA PB-17-003-007-001/41
(CHAKERIAN) 		2617003000NRG24031020230181493 03/10/2023 HARBANS KAUR 2617003WL006129 HARBANS KAUR 00354 PUNB0054310 810 810 Processed 11/11/2023 7377551095 HARBANS KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
228 MANSA PB-17-003-007-001/410
(CHAKERIAN) 		2617003000NRG24031020230181494 03/10/2023 GURMEL KAUR 2617003WL006129 GURMEL KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377550989 GURMEL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
229 MANSA PB-17-003-007-001/435
(CHAKERIAN) 		2617003000NRG24031020230181495 03/10/2023 MANDEEP KAUR 2617003WL006129 MANDEEP KAUR 00354 PUNB0054310 270 270 Processed 11/11/2023 7377551052 MANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
230 MANSA PB-17-003-007-001/473
(CHAKERIAN) 		2617003000NRG24031020230181500 03/10/2023 BHARPUR KAUR 2617003WL006129 BHARPUR KAUR 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377551037 BHARPUR KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
231 MANSA PB-17-003-007-001/480
(CHAKERIAN) 		2617003000NRG24031020230181504 03/10/2023 RANJIT KAUR 2617003WL006129 RANJIT KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377551043 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
232 MANSA PB-17-003-007-001/98
(CHAKERIAN) 		2617003000NRG24031020230181512 03/10/2023 SUKHWANT KAUR 2617003WL006129 SUKHWANT KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377551038 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
233 MANSA PB-17-003-025-001/22
(KOT LALLU) 		2617003000NRG24031020230181716 03/10/2023 KARNAIL SINGH 2617003WL006136 KARNAIL SINGH 00354 PUNB0054310 1746 1746 Processed 11/11/2023 7377550980 KARNAIL SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
234 MANSA PB-17-003-035-001/1
(NARINDERPURA) 		2617003000NRG24031020230181309 03/10/2023 BHOLA SINGH 2617003WL006126 BHOLA SINGH 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377551049 BHOLA SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
235 MANSA PB-17-003-035-001/10
(NARINDERPURA) 		2617003000NRG24031020230181310 03/10/2023 LACHU KAUR 2617003WL006126 LACHU KAUR 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377551003 LACHHO KAUR WO BALA SINGH PUNJAB NATIONAL BANK(508568)
236 MANSA PB-17-003-035-001/100
(NARINDERPURA) 		2617003000NRG24031020230181311 03/10/2023 TEJ KAUR 2617003WL006126 TEJ KAUR 00354 PUNB0054310 1060 1060 Processed 11/11/2023 7377551000 TEJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
237 MANSA PB-17-003-035-001/104
(NARINDERPURA) 		2617003000NRG24031020230181312 03/10/2023 SUKHDEV SINGH 2617003WL006126 SUKHDEV SINGH 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377550790 SUKHDEV KAUR WO TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
238 MANSA PB-17-003-035-001/106
(NARINDERPURA) 		2617003000NRG24031020230181313 03/10/2023 VIRPAL KAUR 2617003WL006126 VIRPAL KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551086 BIRPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
239 MANSA PB-17-003-035-001/107
(NARINDERPURA) 		2617003000NRG24031020230181314 03/10/2023 NACHATAR KAUR 2617003WL006126 NACHATAR KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551032 NACCHATAR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
240 MANSA PB-17-003-035-001/118
(NARINDERPURA) 		2617003000NRG24031020230181315 03/10/2023 GURDEV KAUR 2617003WL006126 GURDEV KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550987 GURDEV KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
241 MANSA PB-17-003-035-001/12
(NARINDERPURA) 		2617003000NRG24031020230181317 03/10/2023 CHARANJIT KAUR 2617003WL006126 CHARANJIT KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551058 CHARANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
242 MANSA PB-17-003-035-001/129
(NARINDERPURA) 		2617003000NRG24031020230181320 03/10/2023 JARNAIL KAUR 2617003WL006126 JARNAIL KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550993 JARNAIL KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
243 MANSA PB-17-003-035-001/130
(NARINDERPURA) 		2617003000NRG24031020230181321 03/10/2023 JASVEER SINGH 2617003WL006126 JASVEER SINGH 00354 PUNB0054310 530 530 Processed 11/11/2023 7377550983 JASVIR KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
244 MANSA PB-17-003-035-001/134
(NARINDERPURA) 		2617003000NRG24031020230181322 03/10/2023 SUKHJEET KAUR 2617003WL006126 SUKHJEET KAUR 00354 PUNB0054310 1060 1060 Processed 11/11/2023 7377551087 SUKHJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
245 MANSA PB-17-003-035-001/137
(NARINDERPURA) 		2617003000NRG24031020230181323 03/10/2023 SARBJEET KAUR 2617003WL006126 SARBJEET KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551001 SARABJIT KAUR WO GUMEL SINGH PUNJAB NATIONAL BANK(508568)
246 MANSA PB-17-003-035-001/144
(NARINDERPURA) 		2617003000NRG24031020230181324 03/10/2023 JASPREET KAUR 2617003WL006126 JASPREET KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551002 JASPREET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
247 MANSA PB-17-003-035-001/153
(NARINDERPURA) 		2617003000NRG24031020230181327 03/10/2023 VEERPAL KAUR 2617003WL006126 VEERPAL KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550998 VEERPAL KAUR WO DHARAMA SINGH PUNJAB NATIONAL BANK(508568)
248 MANSA PB-17-003-035-001/216
(NARINDERPURA) 		2617003000NRG24031020230181334 03/10/2023 BEYANT KAUR 2617003WL006126 BEYANT KAUR 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377550988 BEANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
249 MANSA PB-17-003-035-001/221
(NARINDERPURA) 		2617003000NRG24031020230181335 03/10/2023 SURJEET SINGH 2617003WL006126 SURJEET SINGH 00354 PUNB0054310 1060 1060 Processed 11/11/2023 7377550996 SURJEET SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
250 MANSA PB-17-003-035-001/232
(NARINDERPURA) 		2617003000NRG24031020230181337 03/10/2023 RANI KAUR 2617003WL006126 RANI KAUR 00354 PUNB0054310 795 795 Processed 11/11/2023 7377551051 RANI KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 MANSA PB-17-003-035-001/250
(NARINDERPURA) 		2617003000NRG24031020230181340 03/10/2023 SEEMA 2617003WL006126 SEEMA 00354 PUNB0054310 530 530 Processed 11/11/2023 7377550994 SEEMA WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
252 MANSA PB-17-003-035-001/260
(NARINDERPURA) 		2617003000NRG24031020230181342 03/10/2023 KARAMJIT SINGH 2617003WL006126 KARAMJIT SINGH 00354 PUNB0054310 265 265 Processed 11/11/2023 7377550787 KARAMJIT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
253 MANSA PB-17-003-035-001/262
(NARINDERPURA) 		2617003000NRG24031020230181344 03/10/2023 SITO KAUR 2617003WL006126 SITO KAUR 00354 PUNB0054310 1060 1060 Processed 11/11/2023 7377551033 SITO KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
254 MANSA PB-17-003-035-001/265
(NARINDERPURA) 		2617003000NRG24031020230181345 03/10/2023 JAGGA SINGH 2617003WL006126 JAGGA SINGH 00354 PUNB0054310 795 795 Processed 11/11/2023 7377550995 JAGGA SINGH SO MEET SINGH PUNJAB NATIONAL BANK(508568)
255 MANSA PB-17-003-035-001/268
(NARINDERPURA) 		2617003000NRG24031020230181347 03/10/2023 RAJINDER KAUR 2617003WL006126 RAJINDER KAUR 00354 PUNB0054310 1060 1060 Rejected 10/11/2023 7377551042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 MANSA PB-17-003-035-001/275
(NARINDERPURA) 		2617003000NRG24031020230181349 03/10/2023 MALKIT KAUR 2617003WL006126 MALKIT KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550997 MALKIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
257 MANSA PB-17-003-035-001/297
(NARINDERPURA) 		2617003000NRG24031020230181353 03/10/2023 rani kaur 2617003WL006126 rani kaur 00354 PUNB0054310 1060 1060 Processed 11/11/2023 7377551055 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
258 MANSA PB-17-003-035-001/298
(NARINDERPURA) 		2617003000NRG24031020230181354 03/10/2023 SARBJIT KAUR 2617003WL006126 SARBJIT KAUR 00354 PUNB0054310 795 795 Processed 11/11/2023 7377551085 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
259 MANSA PB-17-003-035-001/301
(NARINDERPURA) 		2617003000NRG24031020230181356 03/10/2023 KULWINDER KAUR 2617003WL006126 KULWINDER KAUR 00354 PUNB0054310 795 795 Processed 11/11/2023 7377551092 KULWINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
260 MANSA PB-17-003-035-001/315
(NARINDERPURA) 		2617003000NRG24031020230181361 03/10/2023 paranjeet kaur 2617003WL006126 paranjeet kaur 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550992 PARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
261 MANSA PB-17-003-035-001/33
(NARINDERPURA) 		2617003000NRG24031020230181363 03/10/2023 BHAGWANTI KAUR 2617003WL006126 BHAGWANTI KAUR 00354 PUNB0054310 265 265 Processed 11/11/2023 7377551034 Mrs. BHAGWANTI KAUR W/O RAM SAROOP CENTRAL BANK OF INDIA(607115)
262 MANSA PB-17-003-035-001/338
(NARINDERPURA) 		2617003000NRG24031020230181364 03/10/2023 SALOCHANA KAUR 2617003WL006126 SALOCHANA KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550793 SALOCHNA KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
263 MANSA PB-17-003-035-001/35
(NARINDERPURA) 		2617003000NRG24031020230181365 03/10/2023 amarjeet kaur 2617003WL006126 amarjeet kaur 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550986 AMARJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
264 MANSA PB-17-003-035-001/371
(NARINDERPURA) 		2617003000NRG24031020230181368 03/10/2023 CHARANJIT KAUR 2617003WL006126 CHARANJIT KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551005 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
265 MANSA PB-17-003-035-001/387
(NARINDERPURA) 		2617003000NRG24031020230181370 03/10/2023 BEANT KAUR 2617003WL006126 BEANT KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550789 BEANT KAUR PUNJAB NATIONAL BANK(508568)
266 MANSA PB-17-003-035-001/393
(NARINDERPURA) 		2617003000NRG24031020230181371 03/10/2023 GURBINDER KAUR 2617003WL006126 GURBINDER KAUR 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377551041 GURBINDER KAUR WO ROHI RAM PUNJAB NATIONAL BANK(508568)
267 MANSA PB-17-003-035-001/395
(NARINDERPURA) 		2617003000NRG24031020230181373 03/10/2023 RANI KAUR 2617003WL006126 RANI KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550990 RANI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
268 MANSA PB-17-003-035-001/396
(NARINDERPURA) 		2617003000NRG24031020230181374 03/10/2023 MANJIT KAUR 2617003WL006126 MANJIT KAUR 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377551093 MANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
269 MANSA PB-17-003-035-001/4
(NARINDERPURA) 		2617003000NRG24031020230181377 03/10/2023 PARMJIT KAUR 2617003WL006126 PARMJIT KAUR 00354 PUNB0054310 795 795 Processed 11/11/2023 7377551091 Mr. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
270 MANSA PB-17-003-035-001/414
(NARINDERPURA) 		2617003000NRG24031020230181381 03/10/2023 MANPREET KAUR 2617003WL006126 MANPREET KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551098 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
271 MANSA PB-17-003-035-001/48
(NARINDERPURA) 		2617003000NRG24031020230181387 03/10/2023 TEJ KAUR 2617003WL006126 TEJ KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550979 TEJ KAUR SO BIRBAL SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
272 MANSA PB-17-003-035-001/51
(NARINDERPURA) 		2617003000NRG24031020230181388 03/10/2023 GEETA KAUR 2617003WL006126 GEETA KAUR 00354 PUNB0054310 530 530 Processed 11/11/2023 7377550999 GEETA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
273 MANSA PB-17-003-035-001/55
(NARINDERPURA) 		2617003000NRG24031020230181389 03/10/2023 JAI RAM 2617003WL006126 JAI RAM 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377551054 JAIRAM SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
274 MANSA PB-17-003-035-001/55
(NARINDERPURA) 		2617003000NRG24031020230181390 03/10/2023 TEJ KAUR 2617003WL006126 TEJ KAUR 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377551047 TEJ KAUR WO JAI RAM SINGH PUNJAB NATIONAL BANK(508568)
275 MANSA PB-17-003-035-001/59
(NARINDERPURA) 		2617003000NRG24031020230181391 03/10/2023 RANJIT KAUR 2617003WL006126 RANJIT KAUR 00354 PUNB0054310 1060 1060 Rejected 10/11/2023 7377551057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MANSA PB-17-003-035-001/6
(NARINDERPURA) 		2617003000NRG24031020230181393 03/10/2023 JASWINDER KAUR 2617003WL006126 JASWINDER KAUR 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377551004 JASVIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
277 MANSA PB-17-003-035-001/60
(NARINDERPURA) 		2617003000NRG24031020230181394 03/10/2023 MELU KAUR 2617003WL006126 MELU KAUR 00354 PUNB0054310 530 530 Processed 11/11/2023 7377550792 MELO KAUR WO GULZAR SING PUNJAB NATIONAL BANK(508568)
278 MANSA PB-17-003-035-001/72
(NARINDERPURA) 		2617003000NRG24031020230181395 03/10/2023 MITHU SINGH 2617003WL006126 MITHU SINGH 00354 PUNB0054310 1325 1325 Processed 11/11/2023 7377550786 MITHU SINGH PUNJAB GRAMIN BANK(607138)
279 MANSA PB-17-003-035-001/73
(NARINDERPURA) 		2617003000NRG24031020230181397 03/10/2023 sauna kaur 2617003WL006126 sauna kaur 00354 PUNB0054310 265 265 Processed 11/11/2023 7377551048 SIUNA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
280 MANSA PB-17-003-035-001/73
(NARINDERPURA) 		2617003000NRG24031020230181396 03/10/2023 TEJA SINGH 2617003WL006126 TEJA SINGH 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550984 TEJA SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
281 MANSA PB-17-003-035-001/84
(NARINDERPURA) 		2617003000NRG24031020230181401 03/10/2023 GULAB KAUR 2617003WL006126 GULAB KAUR 00354 PUNB0054310 1060 1060 Processed 11/11/2023 7377551050 GULAB KAUR CANARA BANK(508532)
282 MANSA PB-17-003-035-001/87
(NARINDERPURA) 		2617003000NRG24031020230181403 03/10/2023 parmjeet kaur 2617003WL006126 parmjeet kaur 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551053 PARAMJIT KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
283 MANSA PB-17-003-035-001/9
(NARINDERPURA) 		2617003000NRG24031020230181404 03/10/2023 BANT KAUR 2617003WL006126 BANT KAUR 00354 PUNB0054310 1060 1060 Rejected 10/11/2023 7377550982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MANSA PB-17-003-035-001/91
(NARINDERPURA) 		2617003000NRG24031020230181405 03/10/2023 RANI KAUR 2617003WL006126 RANI KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377551056 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
285 MANSA PB-17-003-035-001/99
(NARINDERPURA) 		2617003000NRG24031020230181407 03/10/2023 KALI KAUR 2617003WL006126 KALI KAUR 00354 PUNB0054310 1590 1590 Processed 11/11/2023 7377550951 KALI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 94411 94411
286 MANSA PB-17-003-007-001/112
(CHAKERIAN) 		2617003000NRG24031020230181447 03/10/2023 SURJIT KAUR 2617003WL006129 SURJIT KAUR 00354 PUNB0170710 1620 1620 Processed 11/11/2023 7377551285 SURJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
287 MANSA PB-17-003-007-001/14
(CHAKERIAN) 		2617003000NRG24031020230181455 03/10/2023 GURMEET KAUR 2617003WL006129 GURMEET KAUR 00354 PUNB0170710 1080 1080 Processed 11/11/2023 7377551280 GURMIT KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
288 MANSA PB-17-003-007-001/257
(CHAKERIAN) 		2617003000NRG24031020230181467 03/10/2023 MOHINDER KAUR 2617003WL006129 MOHINDER KAUR 00354 PUNB0170710 1620 1620 Processed 11/11/2023 7377551283 MAHINDER KAUR HDFC BANK LTD(607152)
289 MANSA PB-17-003-007-001/260
(CHAKERIAN) 		2617003000NRG24031020230181468 03/10/2023 HANSO KAUR 2617003WL006129 HANSO KAUR 00354 PUNB0170710 1080 1080 Rejected 10/11/2023 7377551286 A/c Blocked or Frozen
290 MANSA PB-17-003-007-001/297
(CHAKERIAN) 		2617003000NRG24031020230181477 03/10/2023 KIRNA KAUR 2617003WL006129 KIRNA KAUR 00354 PUNB0170710 540 540 Processed 11/11/2023 7377551284 KIRNA KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
291 MANSA PB-17-003-007-001/3
(CHAKERIAN) 		2617003000NRG24031020230181478 03/10/2023 RANI DEVI 2617003WL006129 RANI DEVI 00354 PUNB0170710 1620 1620 Processed 11/11/2023 7377551282 RANI DEVI WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
292 MANSA PB-17-003-024-001/112
(KHOKHAR KHURD) 		2617003000NRG24031020230180290 03/10/2023 BALVIR SINGH 2617003WL006096 BALVIR SINGH 00354 PUNB0170710 1740 1740 Processed 11/11/2023 7377551270 BALVIR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
293 MANSA PB-17-003-024-001/47
(KHOKHAR KHURD) 		2617003000NRG24031020230180294 03/10/2023 MANJIT SINGH 2617003WL006096 MANJIT SINGH 00354 PUNB0170710 1740 1740 Processed 11/11/2023 7377551269 MANJEET SINGH SO ,MUKAND SINGH PUNJAB NATIONAL BANK(508568)
294 MANSA PB-17-003-024-001/63
(KHOKHAR KHURD) 		2617003000NRG24031020230180295 03/10/2023 RAJINDER SINGH 2617003WL006096 RAJINDER SINGH 00354 PUNB0170710 1740 1740 Processed 11/11/2023 7377551268 RAJENDER SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
295 MANSA PB-17-003-025-001/297
(KOT LALLU) 		2617003000NRG24031020230181610 03/10/2023 RAJWINDER KAUR 2617003WL006134 RAJWINDER KAUR 00354 PUNB0170710 795 795 Processed 11/11/2023 7377551272 RAJWINDER KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
296 MANSA PB-17-003-025-001/298
(KOT LALLU) 		2617003000NRG24031020230181611 03/10/2023 KIRNA KAUR 2617003WL006134 KIRNA KAUR 00354 PUNB0170710 1590 1590 Processed 11/11/2023 7377551273 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-032-001/119
(MOOSA) 		2617003000NRG24031020230182077 03/10/2023 DARSHAN SINGH 2617003WL006147 DARSHAN SINGH 00354 PUNB0170710 810 810 Processed 11/11/2023 7377551278 DARSHAN SINGH SO JAIB SINGH PUNJAB NATIONAL BANK(508568)
298 MANSA PB-17-003-032-001/186
(MOOSA) 		2617003000NRG24031020230182080 03/10/2023 JASWINDER KAUR 2617003WL006147 JASWINDER KAUR 00354 PUNB0170710 270 270 Processed 11/11/2023 7377551287 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
299 MANSA PB-17-003-032-001/255
(MOOSA) 		2617003000NRG24031020230182210 03/10/2023 JASMAIL KAUR 2617003WL006149 JASMAIL KAUR 00354 PUNB0170710 1818 1818 Processed 11/11/2023 7377551276 JASMEL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
300 MANSA PB-17-003-032-001/298
(MOOSA) 		2617003000NRG24031020230182213 03/10/2023 GURMEET KAUR 2617003WL006149 GURMEET KAUR 00354 PUNB0170710 1212 1212 Processed 11/11/2023 7377550775 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
301 MANSA PB-17-003-032-001/309
(MOOSA) 		2617003000NRG24031020230182085 03/10/2023 SHINDER KAUR 2617003WL006147 SHINDER KAUR 00354 PUNB0170710 540 540 Processed 11/11/2023 7377551281 SHINDER KAU KAUR PUNJAB GRAMIN BANK(607138)
302 MANSA PB-17-003-032-001/503
(MOOSA) 		2617003000NRG24031020230182215 03/10/2023 CHARANJEET KAUR 2617003WL006149 CHARANJEET KAUR 00354 PUNB0170710 606 606 Processed 11/11/2023 7377551274 CHARANJIT KAUR HDFC BANK LTD(607152)
303 MANSA PB-17-003-032-001/85
(MOOSA) 		2617003000NRG24031020230182222 03/10/2023 NACHATTAR SINGH 2617003WL006149 NACHATTAR SINGH 00354 PUNB0170710 1212 1212 Processed 11/11/2023 7377551277 NACHHATTAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
304 MANSA PB-17-003-032-001/92
(MOOSA) 		2617003000NRG24031020230182224 03/10/2023 SUKHDEV SINGH 2617003WL006149 SUKHDEV SINGH 00354 PUNB0170710 1212 1212 Processed 11/11/2023 7377551279 SUKHDEV SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
305 MANSA PB-17-003-037-001/250
(SADDA SINGH WALA) 		2617003000NRG24031020230180257 03/10/2023 KIRANJEET KAUR 2617003WL006094 KIRANJEET KAUR 00354 PUNB0170710 1325 1325 Processed 11/11/2023 7377551275 KIRANJIT KAUR WO MUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
306 MANSA PB-17-003-039-001/188
(TAMKOT) 		2617003000NRG24031020230182000 03/10/2023 VEERPAL KAUR 2617003WL006146 VEERPAL KAUR 00354 PUNB0170710 909 909 Processed 11/11/2023 7377551271 VEERPAL KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25079 25079
307 MANSA PB-17-003-007-001/375
(CHAKERIAN) 		2617003000NRG24031020230181488 03/10/2023 SUKHPAL KAUR 2617003WL006129 SUKHPAL KAUR 00415 SBIN0001735 1620 1620 Processed 11/11/2023 7377551174 SUKHPAL KAUR INDUSIND BANK(607189)
308 MANSA PB-17-003-025-001/328
(KOT LALLU) 		2617003000NRG24031020230181617 03/10/2023 JOGINDER SINGH 2617003WL006134 JOGINDER SINGH 00415 SBIN0001735 795 795 Processed 11/11/2023 7377550881 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-035-001/398
(NARINDERPURA) 		2617003000NRG24031020230181375 03/10/2023 JASWINDER KAUR 2617003WL006126 JASWINDER KAUR 00415 SBIN0001735 1325 1325 Processed 11/11/2023 7377551019 MRS GOLLU RANI URF JASWINDER KAUR STATE BANK OF INDIA(508548)
310 MANSA PB-17-003-037-001/97
(SADDA SINGH WALA) 		2617003000NRG24031020230180283 03/10/2023 NASEEB KAUR 2617003WL006094 NASEEB KAUR 00415 SBIN0001735 1590 1590 Processed 11/11/2023 7377551198 MRS NASIB KAURWO DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5330 5330
311 MANSA PB-17-003-003-001/10
(BHAINI BAGHA) 		2617003000NRG24031020230180093 03/10/2023 BUDH SINGH 2617003WL006092 BUDH SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551315 BUDH SINGH ICICI BANK LTD(508534)
312 MANSA PB-17-003-003-001/106
(BHAINI BAGHA) 		2617003000NRG24031020230180094 03/10/2023 BALJIT KAUR 2617003WL006092 BALJIT KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377551202 MS BALJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-003-001/108
(BHAINI BAGHA) 		2617003000NRG24031020230180095 03/10/2023 KARAMJIT KAUR 2617003WL006092 KARAMJIT KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551203 MS KARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-003-001/109
(BHAINI BAGHA) 		2617003000NRG24031020230180096 03/10/2023 RAJ KAUR 2617003WL006092 RAJ KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551200 RAJ KAUR ICICI BANK LTD(508534)
315 MANSA PB-17-003-003-001/110
(BHAINI BAGHA) 		2617003000NRG24031020230180097 03/10/2023 Bogha Singh 2617003WL006092 Bogha Singh 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377551324 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
316 MANSA PB-17-003-003-001/111
(BHAINI BAGHA) 		2617003000NRG24031020230180098 03/10/2023 SARABJIT KAUR 2617003WL006092 SARABJIT KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551072 SARABJEET KAUR ICICI BANK LTD(508534)
317 MANSA PB-17-003-003-001/12
(BHAINI BAGHA) 		2617003000NRG24031020230180099 03/10/2023 SHUJAN KAUR 2617003WL006092 SHUJAN KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551027 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-003-001/136
(BHAINI BAGHA) 		2617003000NRG24031020230180100 03/10/2023 GURCHET SINGH 2617003WL006092 GURCHET SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377550780 MR GURCHET SINGH STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-003-001/189
(BHAINI BAGHA) 		2617003000NRG24031020230180101 03/10/2023 NAIB SINGH 2617003WL006092 NAIB SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551316 MR NAIB SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-003-001/213
(BHAINI BAGHA) 		2617003000NRG24031020230180103 03/10/2023 JASPAL KAUR 2617003WL006092 JASPAL KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551031 JASPAL KAUR ICICI BANK LTD(508534)
321 MANSA PB-17-003-003-001/222
(BHAINI BAGHA) 		2617003000NRG24031020230180104 03/10/2023 PARAMJIT KAUR 2617003WL006092 PARAMJIT KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377550923 PARAMJIT KAUR ICICI BANK LTD(508534)
322 MANSA PB-17-003-003-001/224
(BHAINI BAGHA) 		2617003000NRG24031020230180105 03/10/2023 Balvir Singh 2617003WL006092 Balvir Singh 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551317 BALVIR SINGH ICICI BANK LTD(508534)
323 MANSA PB-17-003-003-001/227
(BHAINI BAGHA) 		2617003000NRG24031020230180106 03/10/2023 BALJIT KAUR 2617003WL006092 BALJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377550746 BALJIT KAUR ICICI BANK LTD(508534)
324 MANSA PB-17-003-003-001/236
(BHAINI BAGHA) 		2617003000NRG24031020230180107 03/10/2023 KARNAIL KAUR 2617003WL006092 KARNAIL KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551206 KARNAIL KAUR ICICI BANK LTD(508534)
325 MANSA PB-17-003-003-001/238
(BHAINI BAGHA) 		2617003000NRG24031020230180108 03/10/2023 KULDEEP KAUR 2617003WL006092 KULDEEP KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551084 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-003-001/248
(BHAINI BAGHA) 		2617003000NRG24031020230180109 03/10/2023 GURDEV KAUR 2617003WL006092 GURDEV KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377550965 GURDEV KAUR ICICI BANK LTD(508534)
327 MANSA PB-17-003-003-001/266
(BHAINI BAGHA) 		2617003000NRG24031020230180110 03/10/2023 DARSHAN KAUR 2617003WL006092 DARSHAN KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377550955 DARSHAN KAUR ICICI BANK LTD(508534)
328 MANSA PB-17-003-003-001/272
(BHAINI BAGHA) 		2617003000NRG24031020230180111 03/10/2023 NATHA SINGH 2617003WL006092 NATHA SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551322 NATHA SINGH ICICI BANK LTD(508534)
329 MANSA PB-17-003-003-001/286
(BHAINI BAGHA) 		2617003000NRG24031020230180112 03/10/2023 JASPREET KAUR 2617003WL006092 JASPREET KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551167 JASPREET KAUR ICICI BANK LTD(508534)
330 MANSA PB-17-003-003-001/288
(BHAINI BAGHA) 		2617003000NRG24031020230180113 03/10/2023 GURMEL KAUR 2617003WL006092 GURMEL KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377550954 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-003-001/293
(BHAINI BAGHA) 		2617003000NRG24031020230180114 03/10/2023 RANI KAUR 2617003WL006092 RANI KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377550920 RANI KAUR ICICI BANK LTD(508534)
332 MANSA PB-17-003-003-001/301
(BHAINI BAGHA) 		2617003000NRG24031020230180115 03/10/2023 KULDEEP KAUR 2617003WL006092 KULDEEP KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377550907 MS KULDEEP KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-003-001/302
(BHAINI BAGHA) 		2617003000NRG24031020230180116 03/10/2023 MALKIT KAUR 2617003WL006092 MALKIT KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377550962 MS MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-003-001/303
(BHAINI BAGHA) 		2617003000NRG24031020230180117 03/10/2023 CHARANJIT KAUR 2617003WL006092 CHARANJIT KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377550925 CHARANJEET KAUR ICICI BANK LTD(508534)
335 MANSA PB-17-003-003-001/304
(BHAINI BAGHA) 		2617003000NRG24031020230180118 03/10/2023 KARAMJIT KAUR 2617003WL006092 KARAMJIT KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551127 KARAMJIT KAUR ICICI BANK LTD(508534)
336 MANSA PB-17-003-003-001/314
(BHAINI BAGHA) 		2617003000NRG24031020230180119 03/10/2023 INDERJIT KAUR 2617003WL006092 INDERJIT KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551164 INDERJEET KAUR HDFC BANK LTD(607152)
337 MANSA PB-17-003-003-001/315
(BHAINI BAGHA) 		2617003000NRG24031020230180120 03/10/2023 BHOLA SINGH 2617003WL006092 BHOLA SINGH 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377551326 MR BHOLA SINGH STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-003-001/315
(BHAINI BAGHA) 		2617003000NRG24031020230180121 03/10/2023 PARAMJIT KAUR 2617003WL006092 PARAMJIT KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377551183 PARAMJIT KAUR ICICI BANK LTD(508534)
339 MANSA PB-17-003-003-001/318
(BHAINI BAGHA) 		2617003000NRG24031020230180122 03/10/2023 GURMEL KAUR 2617003WL006092 GURMEL KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551024 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
340 MANSA PB-17-003-003-001/321
(BHAINI BAGHA) 		2617003000NRG24031020230180123 03/10/2023 ANGREJ KAUR 2617003WL006092 ANGREJ KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377551313 MRS ANGRAJ KAUR DSSO MANSA STATE BANK OF INDIA(508548)
341 MANSA PB-17-003-003-001/322
(BHAINI BAGHA) 		2617003000NRG24031020230180124 03/10/2023 KARNAIL KAUR 2617003WL006092 KARNAIL KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377550770 KARNAIL KAUR ICICI BANK LTD(508534)
342 MANSA PB-17-003-003-001/328
(BHAINI BAGHA) 		2617003000NRG24031020230180125 03/10/2023 CHET SINGH 2617003WL006092 CHET SINGH 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551205 MR CHET SINGH STATE BANK OF INDIA(508548)
343 MANSA PB-17-003-003-001/329
(BHAINI BAGHA) 		2617003000NRG24031020230180126 03/10/2023 GURJEET KAUR 2617003WL006092 GURJEET KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377551006 MS GURJEET KAUR STATE BANK OF INDIA(508548)
344 MANSA PB-17-003-003-001/330
(BHAINI BAGHA) 		2617003000NRG24031020230180127 03/10/2023 GURMEET KAUR 2617003WL006092 GURMEET KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377550771 GURMIT KAUR HDFC BANK LTD(607152)
345 MANSA PB-17-003-003-001/334
(BHAINI BAGHA) 		2617003000NRG24031020230180128 03/10/2023 KULDEEP SINGH 2617003WL006092 KULDEEP SINGH 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551314 KULDEEP SINGH ICICI BANK LTD(508534)
346 MANSA PB-17-003-003-001/340
(BHAINI BAGHA) 		2617003000NRG24031020230180129 03/10/2023 jaswinder kaur 2617003WL006092 jaswinder kaur 00415 SBIN0002311 270 270 Processed 11/11/2023 7377550747 MS JASVINDER KAUR STATE BANK OF INDIA(508548)
347 MANSA PB-17-003-003-001/369
(BHAINI BAGHA) 		2617003000NRG24031020230180130 03/10/2023 BHOLA SINIGH 2617003WL006092 BHOLA SINIGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551318 MR BHOLA SINGH SO GOGU SINGH STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-003-001/371
(BHAINI BAGHA) 		2617003000NRG24031020230180131 03/10/2023 JASVIR KAUR 2617003WL006092 JASVIR KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551012 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-003-001/421
(BHAINI BAGHA) 		2617003000NRG24031020230180132 03/10/2023 JASVIR KAUR 2617003WL006092 JASVIR KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551319 JASVEER KAUR ICICI BANK LTD(508534)
350 MANSA PB-17-003-003-001/422
(BHAINI BAGHA) 		2617003000NRG24031020230180133 03/10/2023 GURMAIL KAUR 2617003WL006092 GURMAIL KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551327 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANSA PB-17-003-003-001/426
(BHAINI BAGHA) 		2617003000NRG24031020230180134 03/10/2023 NASIB KAUR 2617003WL006092 NASIB KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551323 MRS NASIB KAUR STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-003-001/44
(BHAINI BAGHA) 		2617003000NRG24031020230180135 03/10/2023 SONI KAUR 2617003WL006092 SONI KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377551185 MRS SONI KAUR STATE BANK OF INDIA(508548)
353 MANSA PB-17-003-003-001/441
(BHAINI BAGHA) 		2617003000NRG24031020230180136 03/10/2023 NASEEB KAUR 2617003WL006092 NASEEB KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551320 MRS NASIB KAUR DO DEVA SINGH STATE BANK OF INDIA(508548)
354 MANSA PB-17-003-003-001/522
(BHAINI BAGHA) 		2617003000NRG24031020230180137 03/10/2023 BIRSHPAL KAUR 2617003WL006092 BIRSHPAL KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551182 MRS BIRSHPAL KAUR WO GAGANDEEP SINGH STATE BANK OF INDIA(508548)
355 MANSA PB-17-003-003-001/524
(BHAINI BAGHA) 		2617003000NRG24031020230180138 03/10/2023 PARAMJIT KAUR 2617003WL006092 PARAMJIT KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377551008 MR JASKARAN SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
356 MANSA PB-17-003-003-001/526
(BHAINI BAGHA) 		2617003000NRG24031020230180139 03/10/2023 SUKHPREET KAUR 2617003WL006092 SUKHPREET KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377551028 MR SUKHPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
357 MANSA PB-17-003-003-001/531
(BHAINI BAGHA) 		2617003000NRG24031020230180140 03/10/2023 JASVIR KAUR 2617003WL006092 JASVIR KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377551030 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-003-001/533
(BHAINI BAGHA) 		2617003000NRG24031020230180141 03/10/2023 Hardev Singh 2617003WL006092 Hardev Singh 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551312 MR HARDEV SINGH STATE BANK OF INDIA(508548)
359 MANSA PB-17-003-003-001/541
(BHAINI BAGHA) 		2617003000NRG24031020230180142 03/10/2023 SANDEEP KAUR 2617003WL006092 SANDEEP KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551309 SANDEEP KAUR ICICI BANK LTD(508534)
360 MANSA PB-17-003-003-001/543
(BHAINI BAGHA) 		2617003000NRG24031020230180143 03/10/2023 SUKHWINDER KAUR 2617003WL006092 SUKHWINDER KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551011 SUKHWINDER KAUR ICICI BANK LTD(508534)
361 MANSA PB-17-003-003-001/547
(BHAINI BAGHA) 		2617003000NRG24031020230180144 03/10/2023 CHARANJIT KAUR 2617003WL006092 CHARANJIT KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551010 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
362 MANSA PB-17-003-003-001/55
(BHAINI BAGHA) 		2617003000NRG24031020230180145 03/10/2023 BALJIT KAUR 2617003WL006092 BALJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377550924 MRS BALJIT KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
363 MANSA PB-17-003-003-001/558
(BHAINI BAGHA) 		2617003000NRG24031020230180146 03/10/2023 KARAMJIT KAUR 2617003WL006092 KARAMJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551078 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
364 MANSA PB-17-003-003-001/581
(BHAINI BAGHA) 		2617003000NRG24031020230180147 03/10/2023 SIMARJIT KAUR 2617003WL006092 SIMARJIT KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377551016 SIMARJIT KAUR ICICI BANK LTD(508534)
365 MANSA PB-17-003-003-001/589
(BHAINI BAGHA) 		2617003000NRG24031020230180149 03/10/2023 JEET KAUR 2617003WL006092 JEET KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551018 MR JEET KAUR STATE BANK OF INDIA(508548)
366 MANSA PB-17-003-003-001/59
(BHAINI BAGHA) 		2617003000NRG24031020230180150 03/10/2023 CHARANJIT KAUR 2617003WL006092 CHARANJIT KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377551009 CHARANJIT KAUR ICICI BANK LTD(508534)
367 MANSA PB-17-003-003-001/590
(BHAINI BAGHA) 		2617003000NRG24031020230180151 03/10/2023 BHURA SINGH 2617003WL006092 BHURA SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551025 MR BHURA SINGH STATE BANK OF INDIA(508548)
368 MANSA PB-17-003-003-001/591
(BHAINI BAGHA) 		2617003000NRG24031020230180152 03/10/2023 PAL KAUR 2617003WL006092 PAL KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551170 PAL KAUR ICICI BANK LTD(508534)
369 MANSA PB-17-003-003-001/593
(BHAINI BAGHA) 		2617003000NRG24031020230180153 03/10/2023 MANJIT KAUR 2617003WL006092 MANJIT KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551015 MR MANJIT KAUR STATE BANK OF INDIA(508548)
370 MANSA PB-17-003-003-001/596
(BHAINI BAGHA) 		2617003000NRG24031020230180154 03/10/2023 KIRAN KAUR 2617003WL006092 KIRAN KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377550773 MRS KIRAN KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
371 MANSA PB-17-003-003-001/597
(BHAINI BAGHA) 		2617003000NRG24031020230180155 03/10/2023 GURWINDER KAUR 2617003WL006092 GURWINDER KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377551304 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
372 MANSA PB-17-003-003-001/602
(BHAINI BAGHA) 		2617003000NRG24031020230180158 03/10/2023 SARABJIT KAUR 2617003WL006092 SARABJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551226 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
373 MANSA PB-17-003-003-001/603
(BHAINI BAGHA) 		2617003000NRG24031020230180159 03/10/2023 HARWINDER KAUR 2617003WL006092 HARWINDER KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551119 MR HARWINDER KAUR STATE BANK OF INDIA(508548)
374 MANSA PB-17-003-003-001/619
(BHAINI BAGHA) 		2617003000NRG24031020230180160 03/10/2023 MAKHAN KAUR 2617003WL006092 MAKHAN KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377551173 MRS MAKHAN KAUR STATE BANK OF INDIA(508548)
375 MANSA PB-17-003-003-001/620
(BHAINI BAGHA) 		2617003000NRG24031020230180161 03/10/2023 BHURA SINGH 2617003WL006092 BHURA SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551199 BHURA SINGH S O SH C BANK OF BARODA(606985)
376 MANSA PB-17-003-003-001/629
(BHAINI BAGHA) 		2617003000NRG24031020230180162 03/10/2023 SADHU SINGH 2617003WL006092 SADHU SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551186 MR SADHU SINGH STATE BANK OF INDIA(508548)
377 MANSA PB-17-003-003-001/635
(BHAINI BAGHA) 		2617003000NRG24031020230180163 03/10/2023 SAVRANJIT KAUR 2617003WL006092 SAVRANJIT KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551120 SAVRANJIT KAUR ICICI BANK LTD(508534)
378 MANSA PB-17-003-003-001/637
(BHAINI BAGHA) 		2617003000NRG24031020230180164 03/10/2023 JAGRAJ SINGH CHAHAL 2617003WL006092 JAGRAJ SINGH CHAHAL 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551201 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
379 MANSA PB-17-003-003-001/643
(BHAINI BAGHA) 		2617003000NRG24031020230180165 03/10/2023 PARAMJIT KAUR 2617003WL006092 PARAMJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551118 PARAMJEET KAUR ICICI BANK LTD(508534)
380 MANSA PB-17-003-003-001/648
(BHAINI BAGHA) 		2617003000NRG24031020230180166 03/10/2023 AMANDEEP KAUR 2617003WL006092 AMANDEEP KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377551184 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
381 MANSA PB-17-003-003-001/652
(BHAINI BAGHA) 		2617003000NRG24031020230180167 03/10/2023 HARPREET KAUR 2617003WL006092 HARPREET KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551305 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
382 MANSA PB-17-003-003-001/653
(BHAINI BAGHA) 		2617003000NRG24031020230180168 03/10/2023 SUKHDEEP SINGH 2617003WL006092 SUKHDEEP SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377550772 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
383 MANSA PB-17-003-003-001/658
(BHAINI BAGHA) 		2617003000NRG24031020230180169 03/10/2023 MANJIT KAUR 2617003WL006092 MANJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551128 MANJIT KAUR ICICI BANK LTD(508534)
384 MANSA PB-17-003-003-001/674
(BHAINI BAGHA) 		2617003000NRG24031020230180172 03/10/2023 TARSEM SINGH 2617003WL006092 TARSEM SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551204 TARSEM SINGH STATE BANK OF INDIA(508548)
385 MANSA PB-17-003-003-001/677
(BHAINI BAGHA) 		2617003000NRG24031020230180173 03/10/2023 KAMALJIT KAUR 2617003WL006092 KAMALJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551308 KAMALJIT KAUR ICICI BANK LTD(508534)
386 MANSA PB-17-003-003-001/701
(BHAINI BAGHA) 		2617003000NRG24031020230180174 03/10/2023 SAGAR SINGH 2617003WL006092 SAGAR SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551129 MR SAGAR SINGH STATE BANK OF INDIA(508548)
387 MANSA PB-17-003-003-001/703
(BHAINI BAGHA) 		2617003000NRG24031020230180175 03/10/2023 BALWINDER KAUR 2617003WL006092 BALWINDER KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377550740 BALWINDER KAUR ICICI BANK LTD(508534)
388 MANSA PB-17-003-003-001/704
(BHAINI BAGHA) 		2617003000NRG24031020230180176 03/10/2023 VEERPAL KAUR 2617003WL006092 VEERPAL KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377550739 VEERPAL KAUR HDFC BANK LTD(607152)
389 MANSA PB-17-003-003-001/706
(BHAINI BAGHA) 		2617003000NRG24031020230180177 03/10/2023 AMRJIT KAUR 2617003WL006092 AMRJIT KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377551177 AMRJIT KAUR PUNJAB NATIONAL BANK(508568)
390 MANSA PB-17-003-003-001/708
(BHAINI BAGHA) 		2617003000NRG24031020230180178 03/10/2023 Kulveer Kaur 2617003WL006092 Kulveer Kaur 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551169 MRS KULVEER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
391 MANSA PB-17-003-003-001/71
(BHAINI BAGHA) 		2617003000NRG24031020230180179 03/10/2023 GURMEL KAUR 2617003WL006092 GURMEL KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377550921 GURMEL KAUR ICICI BANK LTD(508534)
392 MANSA PB-17-003-003-001/713
(BHAINI BAGHA) 		2617003000NRG24031020230180181 03/10/2023 MANJIT KAUR 2617003WL006092 MANJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551332 MANJIT BEGAM HDFC BANK LTD(607152)
393 MANSA PB-17-003-003-001/715
(BHAINI BAGHA) 		2617003000NRG24031020230180182 03/10/2023 SHARANJIT KAUR 2617003WL006092 SHARANJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551171 SHARANJIT KAUR ICICI BANK LTD(508534)
394 MANSA PB-17-003-003-001/719
(BHAINI BAGHA) 		2617003000NRG24031020230180183 03/10/2023 SUKHPAL SINGH 2617003WL006092 SUKHPAL SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377551325 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
395 MANSA PB-17-003-003-001/77
(BHAINI BAGHA) 		2617003000NRG24031020230180184 03/10/2023 PARAMJIT KAUR 2617003WL006092 PARAMJIT KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377551013 PARAMJIT KAUR ICICI BANK LTD(508534)
396 MANSA PB-17-003-003-001/84
(BHAINI BAGHA) 		2617003000NRG24031020230180185 03/10/2023 MANJIT KAUR 2617003WL006092 MANJIT KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377550748 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
397 MANSA PB-17-003-003-001/86
(BHAINI BAGHA) 		2617003000NRG24031020230180186 03/10/2023 MANJIT KAUR 2617003WL006092 MANJIT KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377551074 MANJIT KAUR ICICI BANK LTD(508534)
398 MANSA PB-17-003-003-001/90
(BHAINI BAGHA) 		2617003000NRG24031020230180187 03/10/2023 HARPREET KAUR 2617003WL006092 HARPREET KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377550922 MS HARPREET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
399 MANSA PB-17-003-003-001/93
(BHAINI BAGHA) 		2617003000NRG24031020230180188 03/10/2023 PARAMJIT KAUR 2617003WL006092 PARAMJIT KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377550749 MRS PARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
400 MANSA PB-17-003-003-001/95
(BHAINI BAGHA) 		2617003000NRG24031020230180189 03/10/2023 CHARANJEET KAUR 2617003WL006092 CHARANJEET KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377551029 CHARANJIT KAUR ICICI BANK LTD(508534)
401 MANSA PB-17-003-039-001/103
(TAMKOT) 		2617003000NRG24031020230181990 03/10/2023 BAHADUR SINGH 2617003WL006146 BAHADUR SINGH 00415 SBIN0002311 303 303 Processed 11/11/2023 7377550968 MR BAHADUR SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
402 MANSA PB-17-003-039-001/115
(TAMKOT) 		2617003000NRG24031020230181991 03/10/2023 NASIB KAUR 2617003WL006146 NASIB KAUR 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377551076 MR NASIB KAUR STATE BANK OF INDIA(508548)
403 MANSA PB-17-003-039-001/118
(TAMKOT) 		2617003000NRG24031020230181993 03/10/2023 BALJINDER SINGH 2617003WL006146 BALJINDER SINGH 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377550974 MR BALJINDER SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
404 MANSA PB-17-003-039-001/144
(TAMKOT) 		2617003000NRG24031020230181994 03/10/2023 BALVEER SINGH 2617003WL006146 BALVEER SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377551111 MR BALVIR SINGH STATE BANK OF INDIA(508548)
405 MANSA PB-17-003-039-001/158
(TAMKOT) 		2617003000NRG24031020230181995 03/10/2023 BALJIT KAUR 2617003WL006146 BALJIT KAUR 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377550840 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANSA PB-17-003-039-001/159
(TAMKOT) 		2617003000NRG24031020230181996 03/10/2023 RULDA SINGH 2617003WL006146 RULDA SINGH 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377551060 RULDA SINGH BANK OF BARODA(606985)
407 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG24031020230181997 03/10/2023 MANJIT KAUR 2617003WL006146 MANJIT KAUR 00415 SBIN0002311 606 606 Processed 11/11/2023 7377550841 MANJIT KAUR BANK OF BARODA(606985)
408 MANSA PB-17-003-039-001/170
(TAMKOT) 		2617003000NRG24031020230181998 03/10/2023 PARMJIT KAUR 2617003WL006146 PARMJIT KAUR 00415 SBIN0002311 606 606 Processed 11/11/2023 7377550842 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
409 MANSA PB-17-003-039-001/20
(TAMKOT) 		2617003000NRG24031020230182002 03/10/2023 BUTA SINGH 2617003WL006146 BUTA SINGH 00415 SBIN0002311 1212 1212 Processed 11/11/2023 7377550850 MR BUTA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
410 MANSA PB-17-003-039-001/23
(TAMKOT) 		2617003000NRG24031020230182004 03/10/2023 VIRPAL KAUR 2617003WL006146 VIRPAL KAUR 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377551307 VEERPAL KAUR BANK OF BARODA(606985)
411 MANSA PB-17-003-039-001/26
(TAMKOT) 		2617003000NRG24031020230182005 03/10/2023 KULDEEP KAUR 2617003WL006146 KULDEEP KAUR 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377550851 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
412 MANSA PB-17-003-039-001/32
(TAMKOT) 		2617003000NRG24031020230182006 03/10/2023 Parmjeet Kaur 2617003WL006146 Parmjeet Kaur 00415 SBIN0002311 606 606 Processed 11/11/2023 7377550852 MS PARAMJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
413 MANSA PB-17-003-039-001/33
(TAMKOT) 		2617003000NRG24031020230182007 03/10/2023 MANJIT KAUR 2617003WL006146 MANJIT KAUR 00415 SBIN0002311 606 606 Processed 11/11/2023 7377551115 MANJEET KAUR BANK OF BARODA(606985)
414 MANSA PB-17-003-039-001/41
(TAMKOT) 		2617003000NRG24031020230182009 03/10/2023 KULWANT KAUR 2617003WL006146 KULWANT KAUR 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377550909 MR KULWANT KAUR STATE BANK OF INDIA(508548)
415 MANSA PB-17-003-039-001/42
(TAMKOT) 		2617003000NRG24031020230182010 03/10/2023 MAJOR SINGH 2617003WL006146 MAJOR SINGH 00415 SBIN0002311 303 303 Processed 11/11/2023 7377550849 MEJAR SINGH BANK OF BARODA(606985)
416 MANSA PB-17-003-039-001/44
(TAMKOT) 		2617003000NRG24031020230182011 03/10/2023 BALVIR SINGH 2617003WL006146 BALVIR SINGH 00415 SBIN0002311 909 909 Processed 11/11/2023 7377550976 MR BALVEER SINGH STATE BANK OF INDIA(508548)
417 MANSA PB-17-003-039-001/50
(TAMKOT) 		2617003000NRG24031020230182012 03/10/2023 CHARANJEET KAUR 2617003WL006146 CHARANJEET KAUR 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377550969 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
418 MANSA PB-17-003-039-001/52
(TAMKOT) 		2617003000NRG24031020230182013 03/10/2023 TEJ KAUR 2617003WL006146 TEJ KAUR 00415 SBIN0002311 303 303 Processed 11/11/2023 7377550853 TEJ KAUR BANK OF BARODA(606985)
419 MANSA PB-17-003-039-001/53
(TAMKOT) 		2617003000NRG24031020230182014 03/10/2023 RANJEET KAUR 2617003WL006146 RANJEET KAUR 00415 SBIN0002311 303 303 Processed 11/11/2023 7377550908 MS RANJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
420 MANSA PB-17-003-039-001/536
(TAMKOT) 		2617003000NRG24031020230182015 03/10/2023 bhinder singh 2617003WL006146 bhinder singh 00415 SBIN0002311 606 606 Processed 11/11/2023 7377550854 BHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANSA PB-17-003-039-001/621
(TAMKOT) 		2617003000NRG24031020230182018 03/10/2023 MAHINDER KAUR 2617003WL006146 MAHINDER KAUR 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377550915 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
422 MANSA PB-17-003-039-001/663
(TAMKOT) 		2617003000NRG24031020230182024 03/10/2023 RANI KAUR 2617003WL006146 RANI KAUR 00415 SBIN0002311 303 303 Processed 11/11/2023 7377551181 MR RANI KAUR STATE BANK OF INDIA(508548)
423 MANSA PB-17-003-039-001/677
(TAMKOT) 		2617003000NRG24031020230182030 03/10/2023 BEELA SINGH 2617003WL006146 BEELA SINGH 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7377551225 BEEL SINGH S/O GHICAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
424 MANSA PB-17-003-039-001/7
(TAMKOT) 		2617003000NRG24031020230182033 03/10/2023 SUKHJEET KAUR 2617003WL006146 SUKHJEET KAUR 00415 SBIN0002311 1212 1212 Processed 11/11/2023 7377551303 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
425 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24031020230182034 03/10/2023 RAJDEEP KAUR 2617003WL006146 RAJDEEP KAUR 00415 SBIN0002311 303 303 Rejected 10/11/2023 7377551080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 MANSA PB-17-003-039-001/81
(TAMKOT) 		2617003000NRG24031020230182035 03/10/2023 GURJEET KAUR 2617003WL006146 GURJEET KAUR 00415 SBIN0002311 909 909 Processed 11/11/2023 7377550855 MS GURJIT KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
427 MANSA PB-17-003-039-001/82
(TAMKOT) 		2617003000NRG24031020230182036 03/10/2023 PARGAT SINGH 2617003WL006146 PARGAT SINGH 00415 SBIN0002311 606 606 Processed 11/11/2023 7377550745 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
428 MANSA PB-17-003-039-001/86
(TAMKOT) 		2617003000NRG24031020230182037 03/10/2023 BALDEV KAUR 2617003WL006146 BALDEV KAUR 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377550978 MRS BALDEV KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
429 MANSA PB-17-003-040-001/252
(THUTHIANWALI) 		2617003000NRG24031020230180287 03/10/2023 HAKAM SINGH 2617003WL006095 HAKAM SINGH 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377551328 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 135087 135087
430 MANSA PB-17-003-010-001/51
(DULOWAL) 		2617003000NRG24031020230182204 03/10/2023 TARSEM SINGH 2617003WL006149 TARSEM SINGH 00415 SBIN0007519 1818 1818 Processed 11/11/2023 7377551221 TARSEM SINGH SO BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
431 MANSA PB-17-003-025-001/151
(KOT LALLU) 		2617003000NRG24031020230181714 03/10/2023 NAZAR SINGH 2617003WL006136 NAZAR SINGH 00415 SBIN0050041 1746 1746 Processed 11/11/2023 7377550757 MR NAJAR SINGH STATE BANK OF INDIA(508548)
432 MANSA PB-17-003-025-001/68
(KOT LALLU) 		2617003000NRG24031020230181724 03/10/2023 PARKASH SINGH 2617003WL006136 PARKASH SINGH 00415 SBIN0050041 1164 1164 Processed 11/11/2023 7377550796 MR PARKASH SINGH STATE BANK OF INDIA(508548)
433 MANSA PB-17-003-035-001/81
(NARINDERPURA) 		2617003000NRG24031020230181400 03/10/2023 JASWINDER SINGH 2617003WL006126 JASWINDER SINGH 00415 SBIN0050041 1325 1325 Processed 11/11/2023 7377551166 JAGWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4235 4235
434 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG24031020230181571 03/10/2023 JASMEL KAUR 2617003WL006134 JASMEL KAUR 00415 SBIN0050042 1590 1590 Processed 11/11/2023 7377551163 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
435 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24031020230181719 03/10/2023 SUKHWINDER SINGH 2617003WL006136 SUKHWINDER SINGH 00415 SBIN0050042 1746 1746 Processed 11/11/2023 7377551126 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3336 3336
436 MANSA PB-17-003-007-001/272
(CHAKERIAN) 		2617003000NRG24031020230181473 03/10/2023 RAJU SINGH 2617003WL006129 RAJU SINGH 00415 SBIN0050230 810 810 Processed 11/11/2023 7377551218 RAJU SINGH SO MUNIA SINGH BANK OF INDIA(508505)
437 MANSA PB-17-003-018-001/75
(KHARA) 		2617003000NRG24031020230181948 03/10/2023 BAGGA SINGH 2617003WL006142 BAGGA SINGH 00415 SBIN0050230 606 606 Processed 11/11/2023 7377550752 MR BAGGA SINGH STATE BANK OF INDIA(508548)
438 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG24031020230181576 03/10/2023 GURJANT SINGH 2617003WL006134 GURJANT SINGH 00415 SBIN0050230 1325 1325 Processed 11/11/2023 7377551216 MR GURJANT SINGH STATE BANK OF INDIA(508548)
439 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG24031020230181592 03/10/2023 KAWAL SINGH 2617003WL006134 KAWAL SINGH 00415 SBIN0050230 1060 1060 Processed 11/11/2023 7377550758 MR KABUL SINGH STATE BANK OF INDIA(508548)
440 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24031020230181718 03/10/2023 SARABJIT KAUR 2617003WL006136 SARABJIT KAUR 00415 SBIN0050230 1455 1455 Processed 11/11/2023 7377550886 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
441 MANSA PB-17-003-025-001/267
(KOT LALLU) 		2617003000NRG24031020230181602 03/10/2023 KIRANJIT KAUR 2617003WL006134 KIRANJIT KAUR 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377550953 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
442 MANSA PB-17-003-025-001/275
(KOT LALLU) 		2617003000NRG24031020230181604 03/10/2023 MAHINDER SINGH 2617003WL006134 MAHINDER SINGH 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377550766 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
443 MANSA PB-17-003-025-001/288
(KOT LALLU) 		2617003000NRG24031020230181608 03/10/2023 SARABJIT KAUR 2617003WL006134 SARABJIT KAUR 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377550768 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
444 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24031020230181612 03/10/2023 JASVIR KAUR 2617003WL006134 JASVIR KAUR 00415 SBIN0050230 1060 1060 Processed 11/11/2023 7377551023 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
445 MANSA PB-17-003-025-001/305
(KOT LALLU) 		2617003000NRG24031020230181613 03/10/2023 KIRANJIT KAUR 2617003WL006134 KIRANJIT KAUR 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377550876 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
446 MANSA PB-17-003-025-001/308
(KOT LALLU) 		2617003000NRG24031020230181614 03/10/2023 HARPREET KAUR 2617003WL006134 HARPREET KAUR 00415 SBIN0050230 530 530 Processed 11/11/2023 7377550875 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
447 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG24031020230181720 03/10/2023 MAJOR SINGH 2617003WL006136 MAJOR SINGH 00415 SBIN0050230 1455 1455 Processed 11/11/2023 7377551132 MR MAJOR SO SINGH STATE BANK OF INDIA(508548)
448 MANSA PB-17-003-025-001/313
(KOT LALLU) 		2617003000NRG24031020230181615 03/10/2023 KIRANJIT KAUR 2617003WL006134 KIRANJIT KAUR 00415 SBIN0050230 530 530 Processed 11/11/2023 7377550878 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
449 MANSA PB-17-003-025-001/322
(KOT LALLU) 		2617003000NRG24031020230181616 03/10/2023 RANI KAUR 2617003WL006134 RANI KAUR 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377551070 RANI KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
450 MANSA PB-17-003-025-001/33
(KOT LALLU) 		2617003000NRG24031020230181618 03/10/2023 SUKHPREET KAUR 2617003WL006134 SUKHPREET KAUR 00415 SBIN0050230 1590 1590 Rejected 10/11/2023 7377550871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MANSA PB-17-003-025-001/330
(KOT LALLU) 		2617003000NRG24031020230181619 03/10/2023 BALJIT KAUR 2617003WL006134 BALJIT KAUR 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377550847 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
452 MANSA PB-17-003-025-001/45
(KOT LALLU) 		2617003000NRG24031020230181721 03/10/2023 CHARANJIT KAUR 2617003WL006136 CHARANJIT KAUR 00415 SBIN0050230 1746 1746 Processed 11/11/2023 7377550885 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
453 MANSA PB-17-003-025-001/5
(KOT LALLU) 		2617003000NRG24031020230181723 03/10/2023 KAKA SINGH 2617003WL006136 KAKA SINGH 00415 SBIN0050230 1746 1746 Processed 11/11/2023 7377550765 MR KAKA SINGH STATE BANK OF INDIA(508548)
454 MANSA PB-17-003-025-001/62
(KOT LALLU) 		2617003000NRG24031020230181632 03/10/2023 MANPREET KAUR 2617003WL006134 MANPREET KAUR 00415 SBIN0050230 1325 1325 Processed 11/11/2023 7377550884 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
455 MANSA PB-17-003-025-001/65
(KOT LALLU) 		2617003000NRG24031020230181635 03/10/2023 SEER KAUR 2617003WL006134 SEER KAUR 00415 SBIN0050230 530 530 Processed 11/11/2023 7377550882 MR SHEER KAUR STATE BANK OF INDIA(508548)
456 MANSA PB-17-003-025-001/67
(KOT LALLU) 		2617003000NRG24031020230181637 03/10/2023 VIRPAL KAUR 2617003WL006134 VIRPAL KAUR 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377550877 VIRPAL KAUR HDFC BANK LTD(607152)
457 MANSA PB-17-003-025-001/73
(KOT LALLU) 		2617003000NRG24031020230181725 03/10/2023 Gurjant Singh 2617003WL006136 Gurjant Singh 00415 SBIN0050230 1746 1746 Processed 11/11/2023 7377550798 MR GURJANT SINGH SO NAND SINGH AND DSSO STATE BANK OF INDIA(508548)
458 MANSA PB-17-003-025-001/78
(KOT LALLU) 		2617003000NRG24031020230181641 03/10/2023 BHURO KAUR 2617003WL006134 BHURO KAUR 00415 SBIN0050230 1060 1060 Processed 11/11/2023 7377550799 MRS BHURO KAUR AND DSSO STATE BANK OF INDIA(508548)
459 MANSA PB-17-003-025-001/78
(KOT LALLU) 		2617003000NRG24031020230181640 03/10/2023 Karnail Singh 2617003WL006134 Karnail Singh 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377550873 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
460 MANSA PB-17-003-025-001/79
(KOT LALLU) 		2617003000NRG24031020230181642 03/10/2023 SHINDERPAL KAUR 2617003WL006134 SHINDERPAL KAUR 00415 SBIN0050230 1060 1060 Processed 11/11/2023 7377550880 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
461 MANSA PB-17-003-025-001/80
(KOT LALLU) 		2617003000NRG24031020230181644 03/10/2023 VIRPAL KAUR 2617003WL006134 VIRPAL KAUR 00415 SBIN0050230 1590 1590 Processed 11/11/2023 7377551020 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 33944 33944
462 MANSA PB-17-003-020-001/107
(KHIALA KALAN) 		2617003000NRG24031020230181949 03/10/2023 KULDEEP KAUR 2617003WL006142 KULDEEP KAUR 00415 SBIN0050332 1212 1212 Processed 11/11/2023 7377551220 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
463 MANSA PB-17-003-020-001/118
(KHIALA KALAN) 		2617003000NRG24031020230181955 03/10/2023 HARDEV SINGH 2617003WL006143 HARDEV SINGH 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550918 MR HARDEV SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
464 MANSA PB-17-003-020-001/127
(KHIALA KALAN) 		2617003000NRG24031020230181950 03/10/2023 MANJEET KAUR 2617003WL006142 MANJEET KAUR 00415 SBIN0050332 909 909 Processed 11/11/2023 7377550906 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
465 MANSA PB-17-003-020-001/130
(KHIALA KALAN) 		2617003000NRG24031020230181956 03/10/2023 GURCHARAN SINGH 2617003WL006143 GURCHARAN SINGH 00415 SBIN0050332 1212 1212 Processed 11/11/2023 7377551069 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
466 MANSA PB-17-003-020-001/139
(KHIALA KALAN) 		2617003000NRG24031020230181951 03/10/2023 LAKHWINDER KAUR 2617003WL006142 LAKHWINDER KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551114 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
467 MANSA PB-17-003-020-001/146
(KHIALA KALAN) 		2617003000NRG24031020230181957 03/10/2023 PARAMJIT KAUR 2617003WL006143 PARAMJIT KAUR 00415 SBIN0050332 909 909 Processed 11/11/2023 7377550883 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
468 MANSA PB-17-003-020-001/28
(KHIALA KALAN) 		2617003000NRG24031020230181958 03/10/2023 PRITPAL KAUR 2617003WL006143 PRITPAL KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550753 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
469 MANSA PB-17-003-020-001/418
(KHIALA KALAN) 		2617003000NRG24031020230181959 03/10/2023 NASIB KAUR 2617003WL006143 NASIB KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551068 NASIB KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
470 MANSA PB-17-003-020-001/428
(KHIALA KALAN) 		2617003000NRG24031020230181960 03/10/2023 KARMJEET KAUR 2617003WL006143 KARMJEET KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550971 MRS KARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
471 MANSA PB-17-003-020-001/469
(KHIALA KALAN) 		2617003000NRG24031020230181961 03/10/2023 KIRANJEET KAUR 2617003WL006143 KIRANJEET KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550977 MRS KIRANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
472 MANSA PB-17-003-020-001/47
(KHIALA KALAN) 		2617003000NRG24031020230181962 03/10/2023 VIRPAL KAUR 2617003WL006143 VIRPAL KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551066 MRS BIRPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
473 MANSA PB-17-003-020-001/482
(KHIALA KALAN) 		2617003000NRG24031020230181963 03/10/2023 Karnail Singh 2617003WL006143 Karnail Singh 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551117 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
474 MANSA PB-17-003-020-001/537
(KHIALA KALAN) 		2617003000NRG24031020230181964 03/10/2023 JARNAIL SINGH 2617003WL006143 JARNAIL SINGH 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551065 MR JARNAIL SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
475 MANSA PB-17-003-020-001/570
(KHIALA KALAN) 		2617003000NRG24031020230181965 03/10/2023 SARABJIT KAUR 2617003WL006143 SARABJIT KAUR 00415 SBIN0050332 909 909 Processed 11/11/2023 7377550917 MRS SARABJEET KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
476 MANSA PB-17-003-020-001/578
(KHIALA KALAN) 		2617003000NRG24031020230181966 03/10/2023 SATPAL SINGH 2617003WL006143 SATPAL SINGH 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551075 MR SATPAL SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
477 MANSA PB-17-003-020-001/592
(KHIALA KALAN) 		2617003000NRG24031020230181967 03/10/2023 PARAMJIT KAUR 2617003WL006143 PARAMJIT KAUR 00415 SBIN0050332 909 909 Processed 11/11/2023 7377550846 MRS PREMJIT KAUR STATE BANK OF INDIA(508548)
478 MANSA PB-17-003-020-001/596
(KHIALA KALAN) 		2617003000NRG24031020230181968 03/10/2023 SUKHDEV SINGH 2617003WL006143 SUKHDEV SINGH 00415 SBIN0050332 303 303 Processed 11/11/2023 7377551077 SUKHDEV SINGH S/O GAJAN SINGH PUNJAB NATIONAL BANK(508568)
479 MANSA PB-17-003-020-001/607
(KHIALA KALAN) 		2617003000NRG24031020230181969 03/10/2023 AMANJOT KAUR 2617003WL006143 AMANJOT KAUR 00415 SBIN0050332 1212 1212 Processed 11/11/2023 7377551113 MRS AMANJOT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
480 MANSA PB-17-003-020-001/648
(KHIALA KALAN) 		2617003000NRG24031020230181970 03/10/2023 JASPREET KAUR 2617003WL006143 JASPREET KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550970 MISS PARVEEN KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
481 MANSA PB-17-003-020-001/772
(KHIALA KALAN) 		2617003000NRG24031020230181971 03/10/2023 KULWINDER KAUR 2617003WL006143 KULWINDER KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550879 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
482 MANSA PB-17-003-020-001/777
(KHIALA KALAN) 		2617003000NRG24031020230181972 03/10/2023 SUKHWINDER KAUR 2617003WL006143 SUKHWINDER KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551062 MRS SUKHWINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
483 MANSA PB-17-003-020-001/806
(KHIALA KALAN) 		2617003000NRG24031020230181973 03/10/2023 AMARJIT KAUR 2617003WL006143 AMARJIT KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550888 MRS AMARJEET KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
484 MANSA PB-17-003-020-001/818
(KHIALA KALAN) 		2617003000NRG24031020230181974 03/10/2023 SIMERJIT KAUR 2617003WL006143 SIMERJIT KAUR 00415 SBIN0050332 303 303 Processed 11/11/2023 7377551136 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
485 MANSA PB-17-003-020-001/82
(KHIALA KALAN) 		2617003000NRG24031020230181952 03/10/2023 LEELA SINGH 2617003WL006142 LEELA SINGH 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550754 MR LEELA SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
486 MANSA PB-17-003-020-001/825
(KHIALA KALAN) 		2617003000NRG24031020230181975 03/10/2023 MANJEET KAUR 2617003WL006143 MANJEET KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551131 MISS SUMANDEEP KAUR UG MANJEET KAUR STATE BANK OF INDIA(508548)
487 MANSA PB-17-003-020-001/828
(KHIALA KALAN) 		2617003000NRG24031020230181977 03/10/2023 SIMERJIT KAUR 2617003WL006143 SIMERJIT KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550890 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
488 MANSA PB-17-003-020-001/85-A
(KHIALA KALAN) 		2617003000NRG24031020230181953 03/10/2023 GURDEEP KAUR 2617003WL006142 GURDEEP KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551134 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
489 MANSA PB-17-003-020-001/881
(KHIALA KALAN) 		2617003000NRG24031020230181978 03/10/2023 GURDEEP SINGH 2617003WL006143 GURDEEP SINGH 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377551178 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
490 MANSA PB-17-003-020-001/899
(KHIALA KALAN) 		2617003000NRG24031020230181954 03/10/2023 BABALPREET KAUR 2617003WL006142 BABALPREET KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377550889 MRS BABALPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
491 MANSA PB-17-003-020-001/928
(KHIALA KALAN) 		2617003000NRG24031020230181980 03/10/2023 DHANNA SINGH 2617003WL006143 DHANNA SINGH 00415 SBIN0050332 909 909 Processed 11/11/2023 7377551180 MR DHANNA SINGH STATE BANK OF INDIA(508548)
492 MANSA PB-17-003-027-001/141
(MALKPUR KHIALA) 		2617003000NRG24031020230180191 03/10/2023 Manjeet kaur 2617003WL006093 Manjeet kaur 00415 SBIN0050332 540 540 Processed 11/11/2023 7377550803 MRS MANJEET KAUR WO SH BHANTA SINGH STATE BANK OF INDIA(508548)
493 MANSA PB-17-003-027-001/145
(MALKPUR KHIALA) 		2617003000NRG24031020230180192 03/10/2023 Veerpal Kaur 2617003WL006093 Veerpal Kaur 00415 SBIN0050332 540 540 Processed 11/11/2023 7377550804 VIRPAL KAUR HDFC BANK LTD(607152)
494 MANSA PB-17-003-027-001/152
(MALKPUR KHIALA) 		2617003000NRG24031020230180193 03/10/2023 Jasveer Kaur 2617003WL006093 Jasveer Kaur 00415 SBIN0050332 810 810 Processed 11/11/2023 7377550805 MRS JASBIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
495 MANSA PB-17-003-027-001/153
(MALKPUR KHIALA) 		2617003000NRG24031020230180194 03/10/2023 Ranjeet Kaur 2617003WL006093 Ranjeet Kaur 00415 SBIN0050332 540 540 Processed 11/11/2023 7377550806 RANJIT KAUR HDFC BANK LTD(607152)
496 MANSA PB-17-003-027-001/168
(MALKPUR KHIALA) 		2617003000NRG24031020230180195 03/10/2023 Karmjeet Kaur 2617003WL006093 Karmjeet Kaur 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377550807 KARAMJIT KAUR HDFC BANK LTD(607152)
497 MANSA PB-17-003-027-001/171
(MALKPUR KHIALA) 		2617003000NRG24031020230180196 03/10/2023 Sukhwinder Kaur 2617003WL006093 Sukhwinder Kaur 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550808 MRS SUKHVINDER KAUR WO UGGAR SINGH STATE BANK OF INDIA(508548)
498 MANSA PB-17-003-027-001/172
(MALKPUR KHIALA) 		2617003000NRG24031020230180197 03/10/2023 TEJ KAUR 2617003WL006093 TEJ KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550809 MRS TEJ KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
499 MANSA PB-17-003-027-001/175
(MALKPUR KHIALA) 		2617003000NRG24031020230180198 03/10/2023 MALKEET KAUR 2617003WL006093 MALKEET KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550810 MRS MALKIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
500 MANSA PB-17-003-027-001/183
(MALKPUR KHIALA) 		2617003000NRG24031020230180199 03/10/2023 AMARJEET KAUR 2617003WL006093 AMARJEET KAUR 00415 SBIN0050332 540 540 Processed 11/11/2023 7377550926 AMARJEET KAUR HDFC BANK LTD(607152)
501 MANSA PB-17-003-027-001/187
(MALKPUR KHIALA) 		2617003000NRG24031020230180200 03/10/2023 KIRANPAL KAUR 2617003WL006093 KIRANPAL KAUR 00415 SBIN0050332 540 540 Processed 11/11/2023 7377551014 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
502 MANSA PB-17-003-027-001/191
(MALKPUR KHIALA) 		2617003000NRG24031020230180201 03/10/2023 Zanta Singh 2617003WL006093 Zanta Singh 00415 SBIN0050332 540 540 Processed 11/11/2023 7377550811 MR JANTA SINGH SO SH PALA SINGH STATE BANK OF INDIA(508548)
503 MANSA PB-17-003-027-001/194
(MALKPUR KHIALA) 		2617003000NRG24031020230180202 03/10/2023 JASPAL KAUR 2617003WL006093 JASPAL KAUR 00415 SBIN0050332 540 540 Processed 11/11/2023 7377550843 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
504 MANSA PB-17-003-027-001/226
(MALKPUR KHIALA) 		2617003000NRG24031020230180203 03/10/2023 Charanjit kaur 2617003WL006093 Charanjit kaur 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377550812 CHARANJIT KAUR HDFC BANK LTD(607152)
505 MANSA PB-17-003-027-001/228
(MALKPUR KHIALA) 		2617003000NRG24031020230180204 03/10/2023 Baljeet Kaur 2617003WL006093 Baljeet Kaur 00415 SBIN0050332 540 540 Processed 11/11/2023 7377550813 MRS BALJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
506 MANSA PB-17-003-027-001/249
(MALKPUR KHIALA) 		2617003000NRG24031020230180205 03/10/2023 KAILO KAUR 2617003WL006093 KAILO KAUR 00415 SBIN0050332 1080 1080 Processed 11/11/2023 7377550814 MRS KELO KAUR STATE BANK OF INDIA(508548)
507 MANSA PB-17-003-027-001/250
(MALKPUR KHIALA) 		2617003000NRG24031020230180206 03/10/2023 JASVEER KAUR 2617003WL006093 JASVEER KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377550815 JASVEER KAUR HDFC BANK LTD(607152)
508 MANSA PB-17-003-027-001/253
(MALKPUR KHIALA) 		2617003000NRG24031020230180207 03/10/2023 DARSHAN SINGH 2617003WL006093 DARSHAN SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377550816 DARSHAN SINGH S/O MOHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
509 MANSA PB-17-003-027-001/259
(MALKPUR KHIALA) 		2617003000NRG24031020230180208 03/10/2023 GOLA SINGH 2617003WL006093 GOLA SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377550818 MR GOLA SINGH HARNEK SINGH STATE BANK OF INDIA(508548)
510 MANSA PB-17-003-027-001/261
(MALKPUR KHIALA) 		2617003000NRG24031020230180210 03/10/2023 MOHINDER KAUR 2617003WL006093 MOHINDER KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550820 MAHINDER KAUR HDFC BANK LTD(607152)
511 MANSA PB-17-003-027-001/280
(MALKPUR KHIALA) 		2617003000NRG24031020230180211 03/10/2023 MANPREET KAUR 2617003WL006093 MANPREET KAUR 00415 SBIN0050332 1350 1350 Processed 11/11/2023 7377550817 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
512 MANSA PB-17-003-027-001/298
(MALKPUR KHIALA) 		2617003000NRG24031020230180212 03/10/2023 PARAMJIT KAUR 2617003WL006093 PARAMJIT KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377551112 PARAMJIT KAUR HDFC BANK LTD(607152)
513 MANSA PB-17-003-027-001/305
(MALKPUR KHIALA) 		2617003000NRG24031020230180213 03/10/2023 AMARJIT KAUR 2617003WL006093 AMARJIT KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550821 AMARJIT KAUR HDFC BANK LTD(607152)
514 MANSA PB-17-003-027-001/308
(MALKPUR KHIALA) 		2617003000NRG24031020230180214 03/10/2023 HARJEET KAUR 2617003WL006093 HARJEET KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550887 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
515 MANSA PB-17-003-027-001/324
(MALKPUR KHIALA) 		2617003000NRG24031020230180215 03/10/2023 NIRANJAN SINGH 2617003WL006093 NIRANJAN SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377550822 NIRANJAN SINGH S/O MOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
516 MANSA PB-17-003-027-001/325
(MALKPUR KHIALA) 		2617003000NRG24031020230180216 03/10/2023 KAUR SINGH 2617003WL006093 KAUR SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377550823 MR KAUR SINGH SO DARWARA SINGH STATE BANK OF INDIA(508548)
517 MANSA PB-17-003-027-001/328
(MALKPUR KHIALA) 		2617003000NRG24031020230180217 03/10/2023 BHURA SINGH 2617003WL006093 BHURA SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377551064 MR BHURA SINGH STATE BANK OF INDIA(508548)
518 MANSA PB-17-003-027-001/360
(MALKPUR KHIALA) 		2617003000NRG24031020230180218 03/10/2023 JASWANT SINGH 2617003WL006093 JASWANT SINGH 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550824 JASWANT SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
519 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG24031020230180219 03/10/2023 LOVEPREET KAUR 2617003WL006093 LOVEPREET KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550844 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
520 MANSA PB-17-003-027-001/372
(MALKPUR KHIALA) 		2617003000NRG24031020230180220 03/10/2023 AMRITPAL KAUR 2617003WL006093 AMRITPAL KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550845 AMRITPAL KAUR HDFC BANK LTD(607152)
521 MANSA PB-17-003-027-001/407
(MALKPUR KHIALA) 		2617003000NRG24031020230180221 03/10/2023 RANJIT SINGH 2617003WL006093 RANJIT SINGH 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550972 MR RANJIT SINGH STATE BANK OF INDIA(508548)
522 MANSA PB-17-003-027-001/414
(MALKPUR KHIALA) 		2617003000NRG24031020230180222 03/10/2023 HARBHAJAN SINGH 2617003WL006093 HARBHAJAN SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377551059 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
523 MANSA PB-17-003-027-001/435
(MALKPUR KHIALA) 		2617003000NRG24031020230180223 03/10/2023 AMANDEEP KAUR 2617003WL006093 AMANDEEP KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377550973 AMANDEEP KAUR HDFC BANK LTD(607152)
524 MANSA PB-17-003-027-001/453
(MALKPUR KHIALA) 		2617003000NRG24031020230180224 03/10/2023 GURTEJ SINGH 2617003WL006093 GURTEJ SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377551217 MR GUTTEJ SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
525 MANSA PB-17-003-027-001/457
(MALKPUR KHIALA) 		2617003000NRG24031020230180225 03/10/2023 BHURA SINGH 2617003WL006093 BHURA SINGH 00415 SBIN0050332 810 810 Processed 11/11/2023 7377551165 MR BHURA SINGH STATE BANK OF INDIA(508548)
526 MANSA PB-17-003-027-001/467
(MALKPUR KHIALA) 		2617003000NRG24031020230180226 03/10/2023 LAKHWINDER SINGH 2617003WL006093 LAKHWINDER SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377551135 LAKHWINDER SINGHS/O NIRANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
527 MANSA PB-17-003-027-001/469
(MALKPUR KHIALA) 		2617003000NRG24031020230180227 03/10/2023 DARSHAN SINGH 2617003WL006093 DARSHAN SINGH 00415 SBIN0050332 810 810 Processed 11/11/2023 7377551188 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
528 MANSA PB-17-003-027-001/481
(MALKPUR KHIALA) 		2617003000NRG24031020230180228 03/10/2023 SARBJEET KAUR 2617003WL006093 SARBJEET KAUR 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7377550848 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 70407 70407
529 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG24031020230180170 03/10/2023 NASIB KAUR 2617003WL006092 NASIB KAUR 00415 SBIN0050833 1350 1350 Processed 11/11/2023 7377551172 MRS NASIB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
530 MANSA PB-17-003-027-001/260
(MALKPUR KHIALA) 		2617003000NRG24031020230180209 03/10/2023 HAKAM SINGH 2617003WL006093 HAKAM SINGH 00415 SBIN0050833 1350 1350 Processed 11/11/2023 7377550819 HAKAM SINGH S/O DARWARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
531 MANSA PB-17-003-035-001/24
(NARINDERPURA) 		2617003000NRG24031020230181339 03/10/2023 shinder kaur 2617003WL006126 shinder kaur 00415 SBIN0050833 1590 1590 Processed 11/11/2023 7377550829 Mrs. SHINDER KAUR W/O BUTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4290 4290
532 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG24031020230181627 03/10/2023 VIRPAL KAUR 2617003WL006134 VIRPAL KAUR 00415 SBIN0051026 1590 1590 Processed 11/11/2023 7377551123 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
533 MANSA PB-17-003-010-001/101
(DULOWAL) 		2617003000NRG24031020230182039 03/10/2023 SOMA KAUR 2617003WL006147 SOMA KAUR 00415 SBIN0051382 540 540 Processed 11/11/2023 7377551329 MISS SOMA KAUR STATE BANK OF INDIA(508548)
SubTotal 540 540
534 MANSA PB-17-003-007-001/111
(CHAKERIAN) 		2617003000NRG24031020230181446 03/10/2023 MAHINDER KAUR 2617003WL006129 MAHINDER KAUR 00462 UCBA0003246 1350 1350 Processed 11/11/2023 7377551330 MAHINDER KAUR WO AJAIB SINGH UCO BANK(607066)
535 MANSA PB-17-003-007-001/454
(CHAKERIAN) 		2617003000NRG24031020230181499 03/10/2023 GURMEET KAUR 2617003WL006129 GURMEET KAUR 00462 UCBA0003246 1350 1350 Processed 11/11/2023 7377551331 GURMEET KAUR W/O GOGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
536 MANSA PB-17-003-032-001/256
(MOOSA) 		2617003000NRG24031020230182083 03/10/2023 SOHAN SINGH 2617003WL006147 SOHAN SINGH 00462 UCBA0003246 810 810 Processed 11/11/2023 7377550769 SOHAN SINGH UCO BANK(607066)
SubTotal 3510 3510
537 MANSA PB-17-003-007-001/363
(CHAKERIAN) 		2617003000NRG24031020230181484 03/10/2023 VEERPAL KAUR 2617003WL006129 VEERPAL KAUR 00468 UBIN0557595 1350 1350 Processed 11/11/2023 7377551133 VEERPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
538 MANSA PB-17-003-010-001/592
(DULOWAL) 		2617003000NRG24031020230182063 03/10/2023 SARABJEET KAUR 2617003WL006147 SARABJEET KAUR 00468 UBIN0557595 540 540 Processed 11/11/2023 7377551300 SARABJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
539 MANSA PB-17-003-025-001/10
(KOT LALLU) 		2617003000NRG24031020230181552 03/10/2023 SHINDER KAUR 2617003WL006134 SHINDER KAUR 00468 UBIN0557595 1590 1590 Processed 11/11/2023 7377550755 NACHHATTAR SINGH & SHINDER KAUR UNION BANK OF INDIA(508500)
540 MANSA PB-17-003-025-001/142
(KOT LALLU) 		2617003000NRG24031020230181570 03/10/2023 SHINDER KAUR 2617003WL006134 SHINDER KAUR 00468 UBIN0557595 1325 1325 Processed 11/11/2023 7377550967 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
541 MANSA PB-17-003-025-001/25
(KOT LALLU) 		2617003000NRG24031020230181597 03/10/2023 Kulwant Singh 2617003WL006134 Kulwant Singh 00468 UBIN0557595 1590 1590 Processed 11/11/2023 7377551224 KULWANT SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
542 MANSA PB-17-003-025-001/279
(KOT LALLU) 		2617003000NRG24031020230181607 03/10/2023 MEET KAUR 2617003WL006134 MEET KAUR 00468 UBIN0557595 1590 1590 Processed 11/11/2023 7377551007 MEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
543 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG24031020230181625 03/10/2023 BALWINDER KAUR 2617003WL006134 BALWINDER KAUR 00468 UBIN0557595 1325 1325 Processed 11/11/2023 7377551083 BALWINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
544 MANSA PB-17-003-025-001/49
(KOT LALLU) 		2617003000NRG24031020230181626 03/10/2023 MANJEET KAUR 2617003WL006134 MANJEET KAUR 00468 UBIN0557595 1590 1590 Processed 11/11/2023 7377550957 MANJIT KAUR & BOGHA SINGH UNION BANK OF INDIA(508500)
545 MANSA PB-17-003-025-001/59
(KOT LALLU) 		2617003000NRG24031020230181631 03/10/2023 Paramjit Kaur 2617003WL006134 Paramjit Kaur 00468 UBIN0557595 1590 1590 Processed 11/11/2023 7377550791 PARAMJEET KAUR WO BADAL SINGH UNION BANK OF INDIA(508500)
546 MANSA PB-17-003-025-001/63
(KOT LALLU) 		2617003000NRG24031020230181633 03/10/2023 Parmjeet Kaur 2617003WL006134 Parmjeet Kaur 00468 UBIN0557595 1590 1590 Processed 11/11/2023 7377550795 PARAMJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
547 MANSA PB-17-003-032-001/300
(MOOSA) 		2617003000NRG24031020230182084 03/10/2023 VEER KAUR 2617003WL006147 VEER KAUR 00468 UBIN0557595 270 270 Processed 11/11/2023 7377551021 VEERA KAUR WO BALWINDER SIINGH PUNJAB NATIONAL BANK(508568)
548 MANSA PB-17-003-037-001/1
(SADDA SINGH WALA) 		2617003000NRG24031020230180229 03/10/2023 BABU SINGH 2617003WL006094 BABU SINGH 00468 UBIN0557595 1325 1325 Processed 11/11/2023 7377550975 BABU SINGH SO SAJJAN SINGH UNION BANK OF INDIA(508500)
549 MANSA PB-17-003-037-001/11
(SADDA SINGH WALA) 		2617003000NRG24031020230180231 03/10/2023 MAJOR SINGH 2617003WL006094 MAJOR SINGH 00468 UBIN0557595 1060 1060 Processed 11/11/2023 7377550837 MAJOR SINGH SO CHHOTA SINGH UNION BANK OF INDIA(508500)
550 MANSA PB-17-003-037-001/38
(SADDA SINGH WALA) 		2617003000NRG24031020230180268 03/10/2023 jagroop singh 2617003WL006094 jagroop singh 00468 UBIN0557595 1325 1325 Processed 11/11/2023 7377550838 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
551 MANSA PB-17-003-037-001/89
(SADDA SINGH WALA) 		2617003000NRG24031020230180280 03/10/2023 RULDU SINGH 2617003WL006094 RULDU SINGH 00468 UBIN0557595 1590 1590 Processed 11/11/2023 7377550839 RALDU SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
552 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24031020230181999 03/10/2023 SIMERNJIT KAUR 2617003WL006146 SIMERNJIT KAUR 00468 UBIN0557595 606 606 Rejected 10/11/2023 7377551079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20256 20256
553 MANSA PB-17-003-007-001/478
(CHAKERIAN) 		2617003000NRG24031020230181502 03/10/2023 HARDEEP SINGH 2617003WL006129 HARDEEP SINGH 00468 UBIN0822264 540 540 Processed 11/11/2023 7377551306 HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 540 540
554 MANSA PB-17-003-010-001/167
(DULOWAL) 		2617003000NRG24031020230182043 03/10/2023 Baljeet Kaur 2617003WL006147 Baljeet Kaur 00468 UBIN0910180 1080 1080 Processed 11/11/2023 7377551140 BALJIT KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
555 MANSA PB-17-003-010-001/204
(DULOWAL) 		2617003000NRG24031020230182045 03/10/2023 JASMAIL KAUR 2617003WL006147 JASMAIL KAUR 00468 UBIN0910180 270 270 Processed 11/11/2023 7377551139 JASMAIL KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
556 MANSA PB-17-003-010-001/211
(DULOWAL) 		2617003000NRG24031020230182047 03/10/2023 MALKIT KAUR 2617003WL006147 MALKIT KAUR 00468 UBIN0910180 1080 1080 Processed 11/11/2023 7377551108 MALKIT KAUR INDUSIND BANK(607189)
557 MANSA PB-17-003-010-001/212
(DULOWAL) 		2617003000NRG24031020230182048 03/10/2023 KAKO KAUR 2617003WL006147 KAKO KAUR 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7377551106 KAKO KAUR HDFC BANK LTD(607152)
558 MANSA PB-17-003-010-001/227
(DULOWAL) 		2617003000NRG24031020230182203 03/10/2023 KARNAIL KAUR 2617003WL006149 KARNAIL KAUR 00468 UBIN0910180 1818 1818 Processed 11/11/2023 7377551107 KARNAIL KAUR WO NIDHAN SINGH UNION BANK OF INDIA(508500)
559 MANSA PB-17-003-010-001/249
(DULOWAL) 		2617003000NRG24031020230182049 03/10/2023 KULWINDER KAUR 2617003WL006147 KULWINDER KAUR 00468 UBIN0910180 810 810 Processed 11/11/2023 7377550784 KULWINDER KAUR BANK OF BARODA(606985)
560 MANSA PB-17-003-010-001/25
(DULOWAL) 		2617003000NRG24031020230182050 03/10/2023 BEANT KAUR 2617003WL006147 BEANT KAUR 00468 UBIN0910180 1350 1350 Processed 11/11/2023 7377551141 BEANT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
561 MANSA PB-17-003-010-001/289
(DULOWAL) 		2617003000NRG24031020230182054 03/10/2023 KIRANDEEP KAUR 2617003WL006147 KIRANDEEP KAUR 00468 UBIN0910180 270 270 Processed 11/11/2023 7377551138 KIRANDEEP KAUR WO BICHA SINGH UNION BANK OF INDIA(508500)
562 MANSA PB-17-003-010-001/291
(DULOWAL) 		2617003000NRG24031020230182055 03/10/2023 VIRPAL KAUR 2617003WL006147 VIRPAL KAUR 00468 UBIN0910180 270 270 Processed 11/11/2023 7377551137 VEERPAL KAUR WO SHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
563 MANSA PB-17-003-010-001/315
(DULOWAL) 		2617003000NRG24031020230181983 03/10/2023 SUKHWINDER SINGH 2617003WL006144 SUKHWINDER SINGH 00468 UBIN0910180 1515 1515 Rejected 10/11/2023 7377551142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MANSA PB-17-003-010-001/33
(DULOWAL) 		2617003000NRG24031020230182056 03/10/2023 TEJA SINGH 2617003WL006147 TEJA SINGH 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7377551104 TEJA SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
565 MANSA PB-17-003-010-001/332
(DULOWAL) 		2617003000NRG24031020230182057 03/10/2023 MURTI 2617003WL006147 MURTI 00468 UBIN0910180 810 810 Processed 11/11/2023 7377551143 MURTI KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
566 MANSA PB-17-003-010-001/35
(DULOWAL) 		2617003000NRG24031020230182058 03/10/2023 GURPREET SINGH 2617003WL006147 GURPREET SINGH 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7377551103 GURPRIT SINGH SO LABH SINGH UNION BANK OF INDIA(508500)
567 MANSA PB-17-003-010-001/53
(DULOWAL) 		2617003000NRG24031020230182205 03/10/2023 HANSO KAUR 2617003WL006149 HANSO KAUR 00468 UBIN0910180 1515 1515 Processed 11/11/2023 7377551110 HANSO KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
568 MANSA PB-17-003-010-001/59
(DULOWAL) 		2617003000NRG24031020230182062 03/10/2023 BALVIR KAUR 2617003WL006147 BALVIR KAUR 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7377551102 BALVIR KAUR WO NIRANJAN SINGH UNION BANK OF INDIA(508500)
569 MANSA PB-17-003-010-001/63
(DULOWAL) 		2617003000NRG24031020230182067 03/10/2023 BALJIT KAUR 2617003WL006147 BALJIT KAUR 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7377551109 BALJIT KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
570 MANSA PB-17-003-010-001/79
(DULOWAL) 		2617003000NRG24031020230182072 03/10/2023 SURJEET KAUR 2617003WL006147 SURJEET KAUR 00468 UBIN0910180 1350 1350 Processed 11/11/2023 7377551099 SURJEET KAUR WO UTAM SINGH UNION BANK OF INDIA(508500)
571 MANSA PB-17-003-010-001/89
(DULOWAL) 		2617003000NRG24031020230182073 03/10/2023 SHERA SINGH 2617003WL006147 SHERA SINGH 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7377551105 SHER SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
572 MANSA PB-17-003-010-001/9
(DULOWAL) 		2617003000NRG24031020230182074 03/10/2023 LAKHVIR SINGH 2617003WL006147 LAKHVIR SINGH 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7377551100 LAKHVIR KAUR HDFC BANK LTD(607152)
573 MANSA PB-17-003-010-001/91
(DULOWAL) 		2617003000NRG24031020230182206 03/10/2023 VIRPAL KAUR 2617003WL006149 VIRPAL KAUR 00468 UBIN0910180 1818 1818 Processed 11/11/2023 7377551101 VEERPAL KAUR SO BHOLA SINGH UNION BANK OF INDIA(508500)
574 MANSA PB-17-003-035-001/400
(NARINDERPURA) 		2617003000NRG24031020230181378 03/10/2023 GURMEET KAUR 2617003WL006126 GURMEET KAUR 00468 UBIN0910180 1590 1590 Processed 11/11/2023 7377551144 GURMEET KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 26886 26886
575 MANSA PB-17-003-010-001/107
(DULOWAL) 		2617003000NRG24031020230182040 03/10/2023 GURMAIL KAUR 2617003WL006147 GURMAIL KAUR 00468 UBIN0919951 540 540 Processed 11/11/2023 7377551215 GURMAIL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
576 MANSA PB-17-003-010-001/134
(DULOWAL) 		2617003000NRG24031020230182200 03/10/2023 JAGGA SINGH 2617003WL006149 JAGGA SINGH 00468 UBIN0919951 1515 1515 Processed 11/11/2023 7377551291 JAGGA SINGH SO NIDHAN SINGH UNION BANK OF INDIA(508500)
577 MANSA PB-17-003-010-001/134
(DULOWAL) 		2617003000NRG24031020230182201 03/10/2023 SUMANDEEP KAUR 2617003WL006149 SUMANDEEP KAUR 00468 UBIN0919951 1515 1515 Processed 11/11/2023 7377551295 SUMANDEEP KAUR BANK OF BARODA(606985)
578 MANSA PB-17-003-010-001/136
(DULOWAL) 		2617003000NRG24031020230182202 03/10/2023 Baljit Kaur 2617003WL006149 Baljit Kaur 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7377551294 BALJIT KAUR WO SUBHA SINGH UNION BANK OF INDIA(508500)
579 MANSA PB-17-003-010-001/165
(DULOWAL) 		2617003000NRG24031020230182041 03/10/2023 Kuljeet Kaur 2617003WL006147 Kuljeet Kaur 00468 UBIN0919951 810 810 Processed 11/11/2023 7377551298 KULJIT KAUR BANK OF BARODA(606985)
580 MANSA PB-17-003-010-001/166
(DULOWAL) 		2617003000NRG24031020230182042 03/10/2023 Manpreet Kaur 2617003WL006147 Manpreet Kaur 00468 UBIN0919951 540 540 Processed 11/11/2023 7377551299 MANPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
581 MANSA PB-17-003-010-001/199
(DULOWAL) 		2617003000NRG24031020230182044 03/10/2023 GURDEV SINGH 2617003WL006147 GURDEV SINGH 00468 UBIN0919951 1620 1620 Processed 11/11/2023 7377551289 GURDEV SINGH SO RULDU SINGH UNION BANK OF INDIA(508500)
582 MANSA PB-17-003-010-001/208
(DULOWAL) 		2617003000NRG24031020230182046 03/10/2023 BHAJAN KAUR 2617003WL006147 BHAJAN KAUR 00468 UBIN0919951 1350 1350 Processed 11/11/2023 7377551290 BHAJAN KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
583 MANSA PB-17-003-010-001/26
(DULOWAL) 		2617003000NRG24031020230182051 03/10/2023 JASWINDER KAUR 2617003WL006147 JASWINDER KAUR 00468 UBIN0919951 810 810 Processed 11/11/2023 7377551175 JASWINDER KAUR D/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
584 MANSA PB-17-003-010-001/27
(DULOWAL) 		2617003000NRG24031020230182052 03/10/2023 SAJAN KAUR 2617003WL006147 SAJAN KAUR 00468 UBIN0919951 1080 1080 Processed 11/11/2023 7377551292 SUJAN KAUR WO RACHPAL SINGH UNION BANK OF INDIA(508500)
585 MANSA PB-17-003-010-001/351
(DULOWAL) 		2617003000NRG24031020230182059 03/10/2023 PARMJEET KAUR 2617003WL006147 PARMJEET KAUR 00468 UBIN0919951 1080 1080 Processed 11/11/2023 7377551296 PARAMJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
586 MANSA PB-17-003-010-001/364
(DULOWAL) 		2617003000NRG24031020230182060 03/10/2023 POOJA 2617003WL006147 POOJA 00468 UBIN0919951 540 540 Processed 11/11/2023 7377551302 POOJA WO KULDEEP KUMAR UNION BANK OF INDIA(508500)
587 MANSA PB-17-003-010-001/605
(DULOWAL) 		2617003000NRG24031020230182064 03/10/2023 JASPREET KAUR 2617003WL006147 JASPREET KAUR 00468 UBIN0919951 270 270 Processed 11/11/2023 7377551219 JASPREET KAUR UNION BANK OF INDIA(508500)
588 MANSA PB-17-003-010-001/607
(DULOWAL) 		2617003000NRG24031020230182065 03/10/2023 MANPREET KAUR 2617003WL006147 MANPREET KAUR 00468 UBIN0919951 1350 1350 Processed 11/11/2023 7377551301 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
589 MANSA PB-17-003-010-001/614
(DULOWAL) 		2617003000NRG24031020230182066 03/10/2023 JASWINDER KAUR 2617003WL006147 JASWINDER KAUR 00468 UBIN0919951 810 810 Processed 11/11/2023 7377551176 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
590 MANSA PB-17-003-010-001/630
(DULOWAL) 		2617003000NRG24031020230182068 03/10/2023 SUKHDEEP KAUR 2617003WL006147 SUKHDEEP KAUR 00468 UBIN0919951 1350 1350 Processed 11/11/2023 7377550774 SUKHDEEP KAUR INDIAN OVERSEAS BANK(508541)
591 MANSA PB-17-003-010-001/631
(DULOWAL) 		2617003000NRG24031020230182069 03/10/2023 JASWINDER KAUR 2617003WL006147 JASWINDER KAUR 00468 UBIN0919951 1080 1080 Processed 11/11/2023 7377551227 JASWINDER KAUR WO DHARAM CHAND UNION BANK OF INDIA(508500)
592 MANSA PB-17-003-010-001/70
(DULOWAL) 		2617003000NRG24031020230182070 03/10/2023 AMARJIT KAUR 2617003WL006147 AMARJIT KAUR 00468 UBIN0919951 270 270 Processed 11/11/2023 7377551297 AMARJEET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
593 MANSA PB-17-003-010-001/78
(DULOWAL) 		2617003000NRG24031020230182071 03/10/2023 SARaBJIT KAUR 2617003WL006147 SARaBJIT KAUR 00468 UBIN0919951 270 270 Processed 11/11/2023 7377551293 SARABJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
594 MANSA PB-17-003-010-001/98
(DULOWAL) 		2617003000NRG24031020230182075 03/10/2023 MOHINDER SINGH 2617003WL006147 MOHINDER SINGH 00468 UBIN0919951 1080 1080 Processed 11/11/2023 7377551288 MAHINDER SINGH SO SAUN SINGH UNION BANK OF INDIA(508500)
SubTotal 19698 19698
595 MANSA PB-17-003-007-001/486
(CHAKERIAN) 		2617003000NRG24031020230181505 03/10/2023 KUNDA SINGH 2617003WL006129 KUNDA SINGH 00776 UTIB0SMSA01 1080 1080 Processed 11/11/2023 7377551207 KUNDA SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1080 1080
Total 708156 708156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_031023APB_FTO_57664 AXIS BANK UTIB0000421 MANSA (PUNJAB) 23178
2 MANSA PB2617003_031023APB_FTO_57664 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 42658
3 MANSA PB2617003_031023APB_FTO_57664 Bank of Baroda BARB0VJTHUT Thuthianwali 15364
4 MANSA PB2617003_031023APB_FTO_57664 Bank of India BKID0006380 MANSA 1818
5 MANSA PB2617003_031023APB_FTO_57664 Bank of Maharastra MAHB0002222 Mansa 1590
6 MANSA PB2617003_031023APB_FTO_57664 Canara Bank CNRB0002472 MANSA 2120
7 MANSA PB2617003_031023APB_FTO_57664 Canara Bank CNRB0004687 Karamgarh Autawali 2065
8 MANSA PB2617003_031023APB_FTO_57664 Canara Bank CNRB0018145 Mansa Ii 4565
9 MANSA PB2617003_031023APB_FTO_57664 Central Bank Of India CBIN0283600 MANSA 38085
10 MANSA PB2617003_031023APB_FTO_57664 FEDERAL BANK FDRL0001675 MANSA 23661
11 MANSA PB2617003_031023APB_FTO_57664 HDFC HDFC0000646 MANSA - PUNJAB 4240
12 MANSA PB2617003_031023APB_FTO_57664 HDFC HDFC0001426 BHIKHI BRANCH 3740
13 MANSA PB2617003_031023APB_FTO_57664 Indian Bank IDIB000M245 MANSA 2158
14 MANSA PB2617003_031023APB_FTO_57664 Indian Bank IDIB000M631 MANSA BRANCH 2915
15 MANSA PB2617003_031023APB_FTO_57664 Indian Bank IDIB000M671 MAUR MANDI 1818
16 MANSA PB2617003_031023APB_FTO_57664 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 6160
17 MANSA PB2617003_031023APB_FTO_57664 Indian Overseas Bank IOBA0000315 MANSA 1590
18 MANSA PB2617003_031023APB_FTO_57664 Punjab & Sind Bank PSIB0021054 MANSA 1590
19 MANSA PB2617003_031023APB_FTO_57664 Punjab Gramin Bank PUNB0PGB003 MANSA 31295
20 MANSA PB2617003_031023APB_FTO_57664 Punjab Gramin Bank PUNB0PGB003 MUSA 25241
21 MANSA PB2617003_031023APB_FTO_57664 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 13880
22 MANSA PB2617003_031023APB_FTO_57664 Punjab National Bank PUNB0031300 MANSA 6388
23 MANSA PB2617003_031023APB_FTO_57664 Punjab National Bank PUNB0054310 Mansa 94411
24 MANSA PB2617003_031023APB_FTO_57664 Punjab National Bank PUNB0170710 Mansa,Link Road 25079
25 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0001735 MANSA 5330
26 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0002311 BHAINI BAGHA 135087
27 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0007519 RAIPUR 1818
28 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0050041 MANSA 4235
29 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0050042 MANSA INDL. AREA 3336
30 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0050230 MANSA A.D.B. 33944
31 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0050332 KHIALA KALAN 70407
32 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0050833 MANSA 4290
33 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1590
34 MANSA PB2617003_031023APB_FTO_57664 State Bank of India SBIN0051382 KOT DHARMU 540
35 MANSA PB2617003_031023APB_FTO_57664 UCO Bank UCBA0003246 MANSA 3510
36 MANSA PB2617003_031023APB_FTO_57664 Union Bank of India UBIN0557595 MANSA 20256
37 MANSA PB2617003_031023APB_FTO_57664 Union Bank of India UBIN0822264 MANSA 540
38 MANSA PB2617003_031023APB_FTO_57664 Union Bank of India UBIN0910180 MANSA 26886
39 MANSA PB2617003_031023APB_FTO_57664 Union Bank of India UBIN0919951 Dulowal 19698
40 MANSA PB2617003_031023APB_FTO_57664 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1080

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