Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:12 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_131223APB_FTO_76389
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-17-003-011-001/6
(GAGOWAL) 		2617003000NRG24131220230251635 13/12/2023 PAL KAUR 2617003WL008663 PAL KAUR 00032 UTIB0000421 750 750 Processed 01/03/2024 1163068311 PAL KAUR HDFC BANK LTD(607152)
2 MANSA PB-17-003-025-001/10
(KOT LALLU) 		2617003000NRG24131220230251650 13/12/2023 NACHTTAR SINGH 2617003WL008664 NACHTTAR SINGH 00032 UTIB0000421 795 795 Processed 01/03/2024 1163068229 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
3 MANSA PB-17-003-025-001/107
(KOT LALLU) 		2617003000NRG24131220230251651 13/12/2023 Jas Kaur 2617003WL008664 Jas Kaur 00032 UTIB0000421 1325 1325 Processed 01/03/2024 1163068228 MRS JAS KAUR STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG24131220230251653 13/12/2023 Parmjeet Kaur 2617003WL008664 Parmjeet Kaur 00032 UTIB0000421 1060 1060 Processed 02/03/2024 1163068310 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
5 MANSA PB-17-003-025-001/129
(KOT LALLU) 		2617003000NRG24131220230251657 13/12/2023 SATWANT KAUR 2617003WL008664 SATWANT KAUR 00032 UTIB0000421 1325 1325 Processed 01/03/2024 1163068235 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
6 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG24131220230251659 13/12/2023 PREETAM KAUR 2617003WL008664 PREETAM KAUR 00032 UTIB0000421 795 795 Processed 01/03/2024 1163068232 PRITAM KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 MANSA PB-17-003-025-001/132
(KOT LALLU) 		2617003000NRG24131220230251660 13/12/2023 MANJEET KAUR 2617003WL008664 MANJEET KAUR 00032 UTIB0000421 1590 1590 Processed 01/03/2024 1163068231 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 MANSA PB-17-003-025-001/209
(KOT LALLU) 		2617003000NRG24131220230251678 13/12/2023 LEELA SINGH 2617003WL008664 LEELA SINGH 00032 UTIB0000421 1325 1325 Rejected 01/03/2024 1163068234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANSA PB-17-003-025-001/217
(KOT LALLU) 		2617003000NRG24131220230251680 13/12/2023 SUKHDEEP KAUR 2617003WL008664 SUKHDEEP KAUR 00032 UTIB0000421 265 265 Processed 01/03/2024 1163068230 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
10 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG24131220230251785 13/12/2023 SUKHDEV SINGH 2617003WL008666 SUKHDEV SINGH 00032 UTIB0000421 1060 1060 Processed 01/03/2024 1163068233 SUKHA SINGH SO MAGHI SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-025-001/96
(KOT LALLU) 		2617003000NRG24131220230251791 13/12/2023 KAMALJEET KAUR 2617003WL008666 KAMALJEET KAUR 00032 UTIB0000421 530 530 Processed 01/03/2024 1163068236 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 10820 10820
12 MANSA PB-17-003-020-001/429
(KHIALA KALAN) 		2617003000NRG24131220230251927 13/12/2023 PARMJEET KAUR 2617003WL008669 PARMJEET KAUR 00045 BARB0MANPUN 1325 1325 Rejected 01/03/2024 1163068212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANSA PB-17-003-025-001/114-A
(KOT LALLU) 		2617003000NRG24131220230251654 13/12/2023 BANT KAUR 2617003WL008664 BANT KAUR 00045 BARB0MANPUN 1325 1325 Processed 01/03/2024 1163068202 MRS BANT KAUR STATE BANK OF INDIA(508548)
14 MANSA PB-17-003-025-001/14
(KOT LALLU) 		2617003000NRG24131220230251662 13/12/2023 BALDEV KAUR 2617003WL008664 BALDEV KAUR 00045 BARB0MANPUN 1590 1590 Processed 01/03/2024 1163068209 BALDEV KAUR BANK OF BARODA(606985)
15 MANSA PB-17-003-025-001/168
(KOT LALLU) 		2617003000NRG24131220230251672 13/12/2023 SUKHJEET KAUR 2617003WL008664 SUKHJEET KAUR 00045 BARB0MANPUN 530 530 Processed 01/03/2024 1163068308 SUKHJIT KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-025-001/175
(KOT LALLU) 		2617003000NRG24131220230251673 13/12/2023 BALWINDER KAUR 2617003WL008664 BALWINDER KAUR 00045 BARB0MANPUN 1325 1325 Processed 01/03/2024 1163068208 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
17 MANSA PB-17-003-025-001/2
(KOT LALLU) 		2617003000NRG24131220230251675 13/12/2023 SARBJEET KAUR 2617003WL008664 SARBJEET KAUR 00045 BARB0MANPUN 1325 1325 Processed 01/03/2024 1163068307 SARBJIT KAUR BANK OF BARODA(606985)
18 MANSA PB-17-003-025-001/20
(KOT LALLU) 		2617003000NRG24131220230251676 13/12/2023 RAJPAL KAUR 2617003WL008664 RAJPAL KAUR 00045 BARB0MANPUN 1060 1060 Processed 01/03/2024 1163068205 RAJPAL KAUR BANK OF BARODA(606985)
19 MANSA PB-17-003-025-001/201
(KOT LALLU) 		2617003000NRG24131220230251677 13/12/2023 JEETO KAUR 2617003WL008664 JEETO KAUR 00045 BARB0MANPUN 1325 1325 Processed 01/03/2024 1163068207 JEETO KAUR BANK OF BARODA(606985)
20 MANSA PB-17-003-025-001/220
(KOT LALLU) 		2617003000NRG24131220230251682 13/12/2023 RAM SINGH 2617003WL008664 RAM SINGH 00045 BARB0MANPUN 1590 1590 Processed 01/03/2024 1163068196 RAM SINGH S O MAGHAR BANK OF BARODA(606985)
21 MANSA PB-17-003-025-001/221
(KOT LALLU) 		2617003000NRG24131220230251684 13/12/2023 MAHINDER SINGH 2617003WL008664 MAHINDER SINGH 00045 BARB0MANPUN 1325 1325 Processed 01/03/2024 1163068211 MAHINDER SINGH BANK OF BARODA(606985)
22 MANSA PB-17-003-025-001/233
(KOT LALLU) 		2617003000NRG24131220230251686 13/12/2023 SUKHPREET KAUR 2617003WL008664 SUKHPREET KAUR 00045 BARB0MANPUN 1325 1325 Processed 01/03/2024 1163068204 SUKHPREET KAUR BANK OF BARODA(606985)
23 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG24131220230251748 13/12/2023 BALJEET KAUR 2617003WL008666 BALJEET KAUR 00045 BARB0MANPUN 1060 1060 Processed 01/03/2024 1163068200 BALJIT KAUR BANK OF BARODA(606985)
24 MANSA PB-17-003-025-001/265
(KOT LALLU) 		2617003000NRG24131220230251750 13/12/2023 GEJO KAUR 2617003WL008666 GEJO KAUR 00045 BARB0MANPUN 1060 1060 Processed 01/03/2024 1163068210 MRS GEJO KAUR WO AMIRK SINGH AND DSSO MA STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-025-001/29
(KOT LALLU) 		2617003000NRG24131220230251757 13/12/2023 MANPREET KAUR 2617003WL008666 MANPREET KAUR 00045 BARB0MANPUN 1590 1590 Processed 01/03/2024 1163068309 MANPREET KAUR HDFC BANK LTD(607152)
26 MANSA PB-17-003-025-001/359
(KOT LALLU) 		2617003000NRG24131220230251771 13/12/2023 SUKHWINDER KAUR 2617003WL008666 SUKHWINDER KAUR 00045 BARB0MANPUN 530 530 Processed 01/03/2024 1163068312 SUKHWINDER KAUR W O BANK OF BARODA(606985)
27 MANSA PB-17-003-025-001/42
(KOT LALLU) 		2617003000NRG24131220230251774 13/12/2023 paramjit kaur 2617003WL008666 paramjit kaur 00045 BARB0MANPUN 1325 1325 Processed 01/03/2024 1163068198 PARAMJEET KAUR BANK OF BARODA(606985)
28 MANSA PB-17-003-025-001/7
(KOT LALLU) 		2617003000NRG24131220230251782 13/12/2023 BALVIR KAUR 2617003WL008666 BALVIR KAUR 00045 BARB0MANPUN 1325 1325 Processed 01/03/2024 1163068201 BALBIR KAUR W/O JUGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG24131220230251786 13/12/2023 GURDEEP KAUR 2617003WL008666 GURDEEP KAUR 00045 BARB0MANPUN 1590 1590 Processed 01/03/2024 1163068197 GURDEEP KAUR BANK OF BARODA(606985)
30 MANSA PB-17-003-025-001/81
(KOT LALLU) 		2617003000NRG24131220230251788 13/12/2023 JASVIR KAUR 2617003WL008666 JASVIR KAUR 00045 BARB0MANPUN 1590 1590 Processed 01/03/2024 1163068199 ASBIR KAUR BANK OF BARODA(606985)
31 MANSA PB-17-003-025-001/82
(KOT LALLU) 		2617003000NRG24131220230251789 13/12/2023 JAILO KAUR 2617003WL008666 JAILO KAUR 00045 BARB0MANPUN 1590 1590 Processed 01/03/2024 1163068206 MRS JALO KAUR STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-025-001/98
(KOT LALLU) 		2617003000NRG24131220230251792 13/12/2023 gurmail kaur 2617003WL008666 gurmail kaur 00045 BARB0MANPUN 265 265 Processed 01/03/2024 1163068203 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 25970 25970
33 MANSA PB-17-003-039-001/34
(TAMKOT) 		2617003000NRG24131220230251709 13/12/2023 BHOLA SINGH 2617003WL008665 BHOLA SINGH 00045 BARB0VJTHUT 1800 1800 Processed 01/03/2024 1163068303 BHOLA SINGH BANK OF BARODA(606985)
34 MANSA PB-17-003-039-001/386
(TAMKOT) 		2617003000NRG24131220230251711 13/12/2023 TAHIL SINGH 2617003WL008665 TAHIL SINGH 00045 BARB0VJTHUT 600 600 Processed 01/03/2024 1163068305 TAHILA SINGH BANK OF BARODA(606985)
35 MANSA PB-17-003-039-001/533
(TAMKOT) 		2617003000NRG24131220230251715 13/12/2023 KARMJEET KAUR 2617003WL008665 KARMJEET KAUR 00045 BARB0VJTHUT 600 600 Processed 01/03/2024 1163068118 PARMJEET KAUR BANK OF BARODA(606985)
36 MANSA PB-17-003-039-001/553
(TAMKOT) 		2617003000NRG24131220230251718 13/12/2023 RAMANDEEP KAUR 2617003WL008665 RAMANDEEP KAUR 00045 BARB0VJTHUT 300 300 Processed 01/03/2024 1163068306 RAMANDEEP KAUR BANK OF BARODA(606985)
37 MANSA PB-17-003-039-001/617
(TAMKOT) 		2617003000NRG24131220230251723 13/12/2023 Kirandeep Kaur 2617003WL008665 Kirandeep Kaur 00045 BARB0VJTHUT 300 300 Processed 01/03/2024 1163068304 KIRANDEEP KAUR BANK OF BARODA(606985)
38 MANSA PB-17-003-039-001/649
(TAMKOT) 		2617003000NRG24131220230251731 13/12/2023 HARJINDER KAUR 2617003WL008665 HARJINDER KAUR 00045 BARB0VJTHUT 1200 1200 Processed 01/03/2024 1163068302 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 MANSA PB-17-003-039-001/680
(TAMKOT) 		2617003000NRG24131220230251739 13/12/2023 GURMEET KAUR 2617003WL008665 GURMEET KAUR 00045 BARB0VJTHUT 300 300 Processed 01/03/2024 1163068116 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG24131220230251742 13/12/2023 KARMJEET KAUR 2617003WL008665 KARMJEET KAUR 00045 BARB0VJTHUT 1200 1200 Processed 01/03/2024 1163068117 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 6300 6300
41 MANSA PB-17-003-025-001/319
(KOT LALLU) 		2617003000NRG24131220230251764 13/12/2023 Binder Kaur 2617003WL008666 Binder Kaur 00048 BKID0006380 1325 1325 Processed 01/03/2024 1163068040 BINDER KAUR BANK OF INDIA(508505)
42 MANSA PB-17-003-039-001/643
(TAMKOT) 		2617003000NRG24131220230251728 13/12/2023 HARPREET KAUR 2617003WL008665 HARPREET KAUR 00048 BKID0006380 900 900 Processed 01/03/2024 1163068039 HARPREET KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
SubTotal 2225 2225
43 MANSA PB-17-003-025-001/16
(KOT LALLU) 		2617003000NRG24131220230251668 13/12/2023 PARAMJIT KAUR 2617003WL008664 PARAMJIT KAUR 00089 CBIN0283600 530 530 Processed 01/03/2024 1163068215 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
44 MANSA PB-17-003-025-001/284
(KOT LALLU) 		2617003000NRG24131220230251756 13/12/2023 JASWINDER KAUR 2617003WL008666 JASWINDER KAUR 00089 CBIN0283600 1325 1325 Processed 01/03/2024 1163068214 Mrs. JASWINDER KAUR W/O MR.KARNAILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1855 1855
45 MANSA PB-17-003-011-001/129
(GAGOWAL) 		2617003000NRG24131220230251600 13/12/2023 GURMEET KAUR 2617003WL008663 GURMEET KAUR 00152 HDFC0001426 250 250 Processed 01/03/2024 1163068237 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 250 250
46 MANSA PB-17-003-011-001/142
(GAGOWAL) 		2617003000NRG24131220230251607 13/12/2023 SHANGANDEEP KAUR 2617003WL008663 SHANGANDEEP KAUR 00165 IBKL0000789 1250 1250 Processed 01/03/2024 1163068113 MRS SAGANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-011-001/143
(GAGOWAL) 		2617003000NRG24131220230251608 13/12/2023 HARJEET KAUR 2617003WL008663 HARJEET KAUR 00165 IBKL0000789 500 500 Processed 01/03/2024 1163068316 HARJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
48 MANSA PB-17-003-011-001/35
(GAGOWAL) 		2617003000NRG24131220230251629 13/12/2023 charanjeet kaur 2617003WL008663 charanjeet kaur 00165 IBKL0000789 1000 1000 Processed 01/03/2024 1163068315 CHARANJIT KAUR IDBI BANK(607095)
SubTotal 2750 2750
49 MANSA PB-17-003-025-001/350
(KOT LALLU) 		2617003000NRG24131220230251770 13/12/2023 HARJINDER KAUR 2617003WL008666 HARJINDER KAUR 00176 IDIB000M245 1325 1325 Processed 01/03/2024 1163068027 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-033-001/669
(NANGAL KALAN) 		2617003000NRG24131220230251905 13/12/2023 HARPAL KAUR 2617003WL008668 HARPAL KAUR 00176 IDIB000M245 1818 1818 Processed 01/03/2024 1163068242 Mrs. HARPAL KAUR INDIAN BANK(607105)
51 MANSA PB-17-003-039-001/209
(TAMKOT) 		2617003000NRG24131220230251704 13/12/2023 SUKHPAL KAUR 2617003WL008665 SUKHPAL KAUR 00176 IDIB000M245 1200 1200 Processed 01/03/2024 1163068059 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 MANSA PB-17-003-039-001/640
(TAMKOT) 		2617003000NRG24131220230251726 13/12/2023 RAJVEER KAUR 2617003WL008665 RAJVEER KAUR 00176 IDIB000M245 1800 1800 Processed 01/03/2024 1163068025 RAJVIR KAUR D/O TEJA SINGH BANK OF INDIA(508505)
53 MANSA PB-17-003-039-001/642
(TAMKOT) 		2617003000NRG24131220230251727 13/12/2023 CHHINDER KAUR 2617003WL008665 CHHINDER KAUR 00176 IDIB000M245 600 600 Processed 01/03/2024 1163068248 Mrs. CHHINDER KAUR INDIAN BANK(607105)
SubTotal 6743 6743
54 MANSA PB-17-003-025-001/269
(KOT LALLU) 		2617003000NRG24131220230251752 13/12/2023 SUKHPREET KAUR 2617003WL008666 SUKHPREET KAUR 00176 IDIB000M631 1590 1590 Processed 01/03/2024 1163068028 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
55 MANSA PB-17-003-025-001/55
(KOT LALLU) 		2617003000NRG24131220230251779 13/12/2023 BINDER KAUR 2617003WL008666 BINDER KAUR 00176 IDIB000M631 1325 1325 Rejected 01/03/2024 1163068115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2915 2915
56 MANSA PB-17-003-033-001/197
(NANGAL KALAN) 		2617003000NRG24131220230251894 13/12/2023 LABH SINGH 2617003WL008668 LABH SINGH 00176 IDIB000N535 1818 1818 Processed 02/03/2024 1163068238 LABH SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
57 MANSA PB-17-003-033-001/263
(NANGAL KALAN) 		2617003000NRG24131220230251895 13/12/2023 KARMJIT KAUR 2617003WL008668 KARMJIT KAUR 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068245 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
58 MANSA PB-17-003-033-001/360
(NANGAL KALAN) 		2617003000NRG24131220230251897 13/12/2023 DARSHAN KAUR 2617003WL008668 DARSHAN KAUR 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068246 Mrs. DARSHAN KAUR INDIAN BANK(607105)
59 MANSA PB-17-003-033-001/360
(NANGAL KALAN) 		2617003000NRG24131220230251896 13/12/2023 PAL SINGH 2617003WL008668 PAL SINGH 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068239 Mr. PAL SINGH INDIAN BANK(607105)
60 MANSA PB-17-003-033-001/405
(NANGAL KALAN) 		2617003000NRG24131220230251899 13/12/2023 GURWINDER KAUR 2617003WL008668 GURWINDER KAUR 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068243 Mrs. GURBINDER KAUR INDIAN BANK(607105)
61 MANSA PB-17-003-033-001/405
(NANGAL KALAN) 		2617003000NRG24131220230251898 13/12/2023 KARNIAL SINGH 2617003WL008668 KARNIAL SINGH 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068061 KARNAIL SINGH ICICI BANK LTD(508534)
62 MANSA PB-17-003-033-001/537
(NANGAL KALAN) 		2617003000NRG24131220230251901 13/12/2023 KULWINDER SINGH 2617003WL008668 KULWINDER SINGH 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068240 Mr. KULWINDER SINGH S/O TARSEM SINGH INDIAN BANK(607105)
63 MANSA PB-17-003-033-001/537
(NANGAL KALAN) 		2617003000NRG24131220230251900 13/12/2023 TARSEM SINGH 2617003WL008668 TARSEM SINGH 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068063 Mr. TARSEM SINGH INDIAN BANK(607105)
64 MANSA PB-17-003-033-001/586
(NANGAL KALAN) 		2617003000NRG24131220230251903 13/12/2023 RANI KAUR 2617003WL008668 RANI KAUR 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068247 Mrs. RANI KAUR W/O RESHEM SINGH INDIAN BANK(607105)
65 MANSA PB-17-003-033-001/586
(NANGAL KALAN) 		2617003000NRG24131220230251902 13/12/2023 RESHAM SINGH 2617003WL008668 RESHAM SINGH 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068244 Mr. RESHAM SINGH INDIAN BANK(607105)
66 MANSA PB-17-003-033-001/637
(NANGAL KALAN) 		2617003000NRG24131220230251904 13/12/2023 BIKKER SINGH 2617003WL008668 BIKKER SINGH 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068241 Mr. BIKKAR SINGH INDIAN BANK(607105)
67 MANSA PB-17-003-033-001/890
(NANGAL KALAN) 		2617003000NRG24131220230251906 13/12/2023 DARSHAN SINGH 2617003WL008668 DARSHAN SINGH 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068060 DARSHAN SINGH ICICI BANK LTD(508534)
68 MANSA PB-17-003-033-001/924
(NANGAL KALAN) 		2617003000NRG24131220230251907 13/12/2023 GANDHI RAM 2617003WL008668 GANDHI RAM 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068026 GANDHI RAM CANARA BANK(508532)
69 MANSA PB-17-003-033-001/926
(NANGAL KALAN) 		2617003000NRG24131220230251908 13/12/2023 ROOP SINGH 2617003WL008668 ROOP SINGH 00176 IDIB000N535 1818 1818 Processed 01/03/2024 1163068062 ROOP SINGH IDBI BANK(607095)
SubTotal 25452 25452
70 MANSA PB-17-003-011-001/103
(GAGOWAL) 		2617003000NRG24131220230251593 13/12/2023 Shukpal Kaur 2617003WL008663 Shukpal Kaur 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1163068318 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
71 MANSA PB-17-003-011-001/11
(GAGOWAL) 		2617003000NRG24131220230251594 13/12/2023 Baljit Kaur 2617003WL008663 Baljit Kaur 00352 PUNB0PGB003 500 500 Processed 01/03/2024 1163068348 MRS BALJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-011-001/110
(GAGOWAL) 		2617003000NRG24131220230251595 13/12/2023 SINDER KAUR 2617003WL008663 SINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1163068357 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
73 MANSA PB-17-003-011-001/116
(GAGOWAL) 		2617003000NRG24131220230251596 13/12/2023 JASWINDER KAUR 2617003WL008663 JASWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1163068354 MRS JASWINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-011-001/117
(GAGOWAL) 		2617003000NRG24131220230251597 13/12/2023 Satya Kaur 2617003WL008663 Satya Kaur 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1163068352 MRS SATYA KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-011-001/124
(GAGOWAL) 		2617003000NRG24131220230251598 13/12/2023 HAMIR KAUR 2617003WL008663 HAMIR KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1163068358 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-011-001/126
(GAGOWAL) 		2617003000NRG24131220230251599 13/12/2023 MANPREET KAUR 2617003WL008663 MANPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1163068356 MRS MANPREET KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-011-001/13
(GAGOWAL) 		2617003000NRG24131220230251601 13/12/2023 GURPREET KAUR 2617003WL008663 GURPREET KAUR 00352 PUNB0PGB003 500 500 Processed 01/03/2024 1163068346 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
78 MANSA PB-17-003-011-001/132
(GAGOWAL) 		2617003000NRG24131220230251602 13/12/2023 Jasmail Kaur 2617003WL008663 Jasmail Kaur 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1163068319 MRS JASMEL KAUR WO BHANTA SINGH STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-011-001/14
(GAGOWAL) 		2617003000NRG24131220230251606 13/12/2023 BACHITAR SINGH 2617003WL008663 BACHITAR SINGH 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1163068359 MR BACHITTAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-011-001/187
(GAGOWAL) 		2617003000NRG24131220230251617 13/12/2023 GAGANDEEP KAUR 2617003WL008663 GAGANDEEP KAUR 00352 PUNB0PGB003 500 500 Processed 01/03/2024 1163068341 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
81 MANSA PB-17-003-011-001/21
(GAGOWAL) 		2617003000NRG24131220230251620 13/12/2023 ANGREJ KAUR 2617003WL008663 ANGREJ KAUR 00352 PUNB0PGB003 250 250 Rejected 01/03/2024 1163068355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MANSA PB-17-003-011-001/230
(GAGOWAL) 		2617003000NRG24131220230251625 13/12/2023 PREET KAUR 2617003WL008663 PREET KAUR 00352 PUNB0PGB003 1000 1000 Processed 01/03/2024 1163068114 PREET KAUR PUNJAB GRAMIN BANK(607138)
83 MANSA PB-17-003-011-001/40
(GAGOWAL) 		2617003000NRG24131220230251630 13/12/2023 KARMJEET KAUR 2617003WL008663 KARMJEET KAUR 00352 PUNB0PGB003 500 500 Processed 01/03/2024 1163068351 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-011-001/47
(GAGOWAL) 		2617003000NRG24131220230251631 13/12/2023 PARKASH KAUR 2617003WL008663 PARKASH KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1163068320 MRS PARKASH KAUR W0 MALKIT SINGH STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-011-001/53
(GAGOWAL) 		2617003000NRG24131220230251632 13/12/2023 SIMER PAL KAUR 2617003WL008663 SIMER PAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 01/03/2024 1163068096 MRS SIMARPAL KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-011-001/54
(GAGOWAL) 		2617003000NRG24131220230251633 13/12/2023 GURMAIL KAUR 2617003WL008663 GURMAIL KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1163068353 MRS GURMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
87 MANSA PB-17-003-011-001/56
(GAGOWAL) 		2617003000NRG24131220230251634 13/12/2023 SUKHPAL KAUR 2617003WL008663 SUKHPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1163068342 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
88 MANSA PB-17-003-011-001/68
(GAGOWAL) 		2617003000NRG24131220230251639 13/12/2023 GOLO KAUR 2617003WL008663 GOLO KAUR 00352 PUNB0PGB003 1250 1250 Processed 01/03/2024 1163068347 MRS GOLO KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-011-001/74
(GAGOWAL) 		2617003000NRG24131220230251641 13/12/2023 JASWINDER KAUR 2617003WL008663 JASWINDER KAUR 00352 PUNB0PGB003 250 250 Processed 01/03/2024 1163068349 MRS JASWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
90 MANSA PB-17-003-011-001/75
(GAGOWAL) 		2617003000NRG24131220230251642 13/12/2023 BALVEER KAUR 2617003WL008663 BALVEER KAUR 00352 PUNB0PGB003 750 750 Processed 01/03/2024 1163068095 MRS BALVIR KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-011-001/78
(GAGOWAL) 		2617003000NRG24131220230251643 13/12/2023 HARBANS KAUR 2617003WL008663 HARBANS KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1163068097 HARBANCE KAUR & NANAK SINGH PUNJAB GRAMIN BANK(607138)
92 MANSA PB-17-003-011-001/87
(GAGOWAL) 		2617003000NRG24131220230251646 13/12/2023 KARMJEET KAUR 2617003WL008663 KARMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/03/2024 1163068350 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
93 MANSA PB-17-003-011-001/88
(GAGOWAL) 		2617003000NRG24131220230251647 13/12/2023 HARWINDER KAUR 2617003WL008663 HARWINDER KAUR 00352 PUNB0PGB003 500 500 Processed 01/03/2024 1163068343 RAJ RANI HDFC BANK LTD(607152)
94 MANSA PB-17-003-041-001/124
(UBHA) 		2617003000NRG24131220230251545 13/12/2023 Sukhjeet Kaur 2617003WL008662 Sukhjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068013 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
95 MANSA PB-17-003-041-001/166
(UBHA) 		2617003000NRG24131220230251546 13/12/2023 SURJEET KAUR 2617003WL008662 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068107 SURJIT KAUR &D [PLA-3915] PUNJAB GRAMIN BANK(607138)
96 MANSA PB-17-003-041-001/183
(UBHA) 		2617003000NRG24131220230251547 13/12/2023 TEJ KAUR 2617003WL008662 TEJ KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068105 TEJ KAUR PUNJAB GRAMIN BANK(607138)
97 MANSA PB-17-003-041-001/193
(UBHA) 		2617003000NRG24131220230251548 13/12/2023 TEJ KAUR 2617003WL008662 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068104 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANSA PB-17-003-041-001/197
(UBHA) 		2617003000NRG24131220230251549 13/12/2023 SIMMERJEET KAUR 2617003WL008662 SIMMERJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068014 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
99 MANSA PB-17-003-041-001/204
(UBHA) 		2617003000NRG24131220230251550 13/12/2023 HARPAL KAUR 2617003WL008662 HARPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068108 Kirpal Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 MANSA PB-17-003-041-001/207
(UBHA) 		2617003000NRG24131220230251551 13/12/2023 JASVEER KAUR 2617003WL008662 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068016 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
101 MANSA PB-17-003-041-001/212
(UBHA) 		2617003000NRG24131220230251552 13/12/2023 SUKHJEET KAUR 2617003WL008662 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068015 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
102 MANSA PB-17-003-041-001/218
(UBHA) 		2617003000NRG24131220230251553 13/12/2023 SUKHJEET KAUR 2617003WL008662 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068324 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
103 MANSA PB-17-003-041-001/234
(UBHA) 		2617003000NRG24131220230251554 13/12/2023 HARDEEP SINGH 2617003WL008662 HARDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068094 HARDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
104 MANSA PB-17-003-041-001/276
(UBHA) 		2617003000NRG24131220230251555 13/12/2023 KALA SINGH 2617003WL008662 KALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068111 KALA SINGH PUNJAB GRAMIN BANK(607138)
105 MANSA PB-17-003-041-001/276
(UBHA) 		2617003000NRG24131220230251556 13/12/2023 PARMJEET KAUR 2617003WL008662 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068335 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANSA PB-17-003-041-001/285
(UBHA) 		2617003000NRG24131220230251557 13/12/2023 MANJEET KAUR 2617003WL008662 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068330 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANSA PB-17-003-041-001/295
(UBHA) 		2617003000NRG24131220230251558 13/12/2023 KARAMJIT KAUR 2617003WL008662 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068110 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
108 MANSA PB-17-003-041-001/325
(UBHA) 		2617003000NRG24131220230251559 13/12/2023 MALKEET KAUR 2617003WL008662 MALKEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068101 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
109 MANSA PB-17-003-041-001/327
(UBHA) 		2617003000NRG24131220230251560 13/12/2023 BALWANT KAUR 2617003WL008662 BALWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068329 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
110 MANSA PB-17-003-041-001/347
(UBHA) 		2617003000NRG24131220230251561 13/12/2023 PARMJIT KAUR 2617003WL008662 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068332 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
111 MANSA PB-17-003-041-001/39
(UBHA) 		2617003000NRG24131220230251562 13/12/2023 Ranjit Kaur 2617003WL008662 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068327 Ranjit Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 MANSA PB-17-003-041-001/397
(UBHA) 		2617003000NRG24131220230251563 13/12/2023 SUKHPREET KAUR 2617003WL008662 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068109 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
113 MANSA PB-17-003-041-001/402
(UBHA) 		2617003000NRG24131220230251564 13/12/2023 SUKHPREET KAUR 2617003WL008662 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068339 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
114 MANSA PB-17-003-041-001/403
(UBHA) 		2617003000NRG24131220230251565 13/12/2023 LACHMAN SINGH 2617003WL008662 LACHMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068011 LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
115 MANSA PB-17-003-041-001/417
(UBHA) 		2617003000NRG24131220230251566 13/12/2023 JASPAL KAUR 2617003WL008662 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068010 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
116 MANSA PB-17-003-041-001/419
(UBHA) 		2617003000NRG24131220230251567 13/12/2023 GURPREET KAUR 2617003WL008662 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068317 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
117 MANSA PB-17-003-041-001/464
(UBHA) 		2617003000NRG24131220230251570 13/12/2023 SEEMA KAUR 2617003WL008662 SEEMA KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068334 SEEMA PUNJAB GRAMIN BANK(607138)
118 MANSA PB-17-003-041-001/555
(UBHA) 		2617003000NRG24131220230251572 13/12/2023 GURDEEP KAUR 2617003WL008662 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068102 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
119 MANSA PB-17-003-041-001/557
(UBHA) 		2617003000NRG24131220230251573 13/12/2023 HAMIR KAUR 2617003WL008662 HAMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068112 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
120 MANSA PB-17-003-041-001/558
(UBHA) 		2617003000NRG24131220230251574 13/12/2023 Manjeet kaur 2617003WL008662 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068103 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANSA PB-17-003-041-001/56
(UBHA) 		2617003000NRG24131220230251575 13/12/2023 BALJEET KAUR 2617003WL008662 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068325 BALJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 MANSA PB-17-003-041-001/567
(UBHA) 		2617003000NRG24131220230251576 13/12/2023 Ramandeep Kaur 2617003WL008662 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068338 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
123 MANSA PB-17-003-041-001/606
(UBHA) 		2617003000NRG24131220230251577 13/12/2023 MELO KAUR 2617003WL008662 MELO KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163068331 MELO KAUR PUNJAB GRAMIN BANK(607138)
124 MANSA PB-17-003-041-001/641
(UBHA) 		2617003000NRG24131220230251578 13/12/2023 KARAMJEET KAUR 2617003WL008662 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068321 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
125 MANSA PB-17-003-041-001/643
(UBHA) 		2617003000NRG24131220230251579 13/12/2023 SUKHJEET KAUR 2617003WL008662 SUKHJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068322 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
126 MANSA PB-17-003-041-001/647
(UBHA) 		2617003000NRG24131220230251581 13/12/2023 GURMAIL KAUR 2617003WL008662 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068333 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
127 MANSA PB-17-003-041-001/649
(UBHA) 		2617003000NRG24131220230251582 13/12/2023 AMANDEEP KAUR 2617003WL008662 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068100 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
128 MANSA PB-17-003-041-001/65
(UBHA) 		2617003000NRG24131220230251583 13/12/2023 MANJIT KAUR 2617003WL008662 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068323 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
129 MANSA PB-17-003-041-001/653
(UBHA) 		2617003000NRG24131220230251584 13/12/2023 RAJVEER KAUR 2617003WL008662 RAJVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068340 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
130 MANSA PB-17-003-041-001/69
(UBHA) 		2617003000NRG24131220230251585 13/12/2023 MANJIT KAUR 2617003WL008662 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068012 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
131 MANSA PB-17-003-041-001/708
(UBHA) 		2617003000NRG24131220230251587 13/12/2023 MOHINDER KAUR 2617003WL008662 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068326 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
132 MANSA PB-17-003-041-001/741
(UBHA) 		2617003000NRG24131220230251588 13/12/2023 JASWINDER KAUR 2617003WL008662 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068337 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
133 MANSA PB-17-003-041-001/745
(UBHA) 		2617003000NRG24131220230251589 13/12/2023 BAKHSIS SINGH 2617003WL008662 BAKHSIS SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068360 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
134 MANSA PB-17-003-041-001/748
(UBHA) 		2617003000NRG24131220230251590 13/12/2023 MANDEEP KAUR 2617003WL008662 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068336 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
135 MANSA PB-17-003-041-001/75
(UBHA) 		2617003000NRG24131220230251591 13/12/2023 JASVIR KAUR 2617003WL008662 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068106 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
136 MANSA PB-17-003-041-001/94
(UBHA) 		2617003000NRG24131220230251592 13/12/2023 TEJ KAUR 2617003WL008662 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068328 TEJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 93478 93478
137 MANSA PB-17-003-039-001/657
(TAMKOT) 		2617003000NRG24131220230251733 13/12/2023 RUPINDER KAUR 2617003WL008665 RUPINDER KAUR 00354 PUNB0031300 1500 1500 Processed 02/03/2024 1163068314 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
138 MANSA PB-17-003-025-001/121
(KOT LALLU) 		2617003000NRG24131220230251656 13/12/2023 SUKHPAL KAUR 2617003WL008664 SUKHPAL KAUR 00354 PUNB0170710 795 795 Processed 01/03/2024 1163068017 SUKHPAL KAUR BANK OF BARODA(606985)
SubTotal 795 795
139 MANSA PB-17-003-011-001/134
(GAGOWAL) 		2617003000NRG24131220230251603 13/12/2023 Veerpal Kaur 2617003WL008663 Veerpal Kaur 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068190 VIRPAL KAUR HDFC BANK LTD(607152)
140 MANSA PB-17-003-011-001/147
(GAGOWAL) 		2617003000NRG24131220230251609 13/12/2023 GURMIT KAUR 2617003WL008663 GURMIT KAUR 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068068 GURMIT KAUR IDBI BANK(607095)
141 MANSA PB-17-003-011-001/150
(GAGOWAL) 		2617003000NRG24131220230251610 13/12/2023 MALKEET KAUR 2617003WL008663 MALKEET KAUR 00415 SBIN0001735 1250 1250 Processed 01/03/2024 1163068345 MR MALKIT KAUR DSSO MANSA STATE BANK OF INDIA(508548)
142 MANSA PB-17-003-011-001/170
(GAGOWAL) 		2617003000NRG24131220230251613 13/12/2023 SUKHPREET KAUR 2617003WL008663 SUKHPREET KAUR 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068163 MR RAM SINGH SO GURKAR SINGH STATE BANK OF INDIA(508548)
143 MANSA PB-17-003-011-001/176
(GAGOWAL) 		2617003000NRG24131220230251614 13/12/2023 GURMEET KAUR 2617003WL008663 GURMEET KAUR 00415 SBIN0001735 1000 1000 Processed 01/03/2024 1163068073 GURMIT KAUR HDFC BANK LTD(607152)
144 MANSA PB-17-003-011-001/177
(GAGOWAL) 		2617003000NRG24131220230251615 13/12/2023 SAGANPREET KAUR 2617003WL008663 SAGANPREET KAUR 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068077 MRS SAGANPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
145 MANSA PB-17-003-011-001/179
(GAGOWAL) 		2617003000NRG24131220230251616 13/12/2023 BALJINDER KAUR 2617003WL008663 BALJINDER KAUR 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068076 BALJINDER KAUR HDFC BANK LTD(607152)
146 MANSA PB-17-003-011-001/191
(GAGOWAL) 		2617003000NRG24131220230251618 13/12/2023 HARPAL KAUR 2617003WL008663 HARPAL KAUR 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068184 MRS HARPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
147 MANSA PB-17-003-011-001/20
(GAGOWAL) 		2617003000NRG24131220230251619 13/12/2023 TEJ KAUR 2617003WL008663 TEJ KAUR 00415 SBIN0001735 250 250 Processed 01/03/2024 1163068179 MS TEJ KAUR STATE BANK OF INDIA(508548)
148 MANSA PB-17-003-011-001/219
(GAGOWAL) 		2617003000NRG24131220230251622 13/12/2023 BEANT KAUR 2617003WL008663 BEANT KAUR 00415 SBIN0001735 1250 1250 Processed 01/03/2024 1163068024 BEANT KAUR HDFC BANK LTD(607152)
149 MANSA PB-17-003-011-001/22
(GAGOWAL) 		2617003000NRG24131220230251623 13/12/2023 KARNAIL KAUR 2617003WL008663 KARNAIL KAUR 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068172 MRS KARNAIL KAUR WO LEKHRAJ SINGH STATE BANK OF INDIA(508548)
150 MANSA PB-17-003-011-001/220
(GAGOWAL) 		2617003000NRG24131220230251624 13/12/2023 SURJEET KAUR 2617003WL008663 SURJEET KAUR 00415 SBIN0001735 1250 1250 Processed 01/03/2024 1163068183 SURJIT KAUR HDFC BANK LTD(607152)
151 MANSA PB-17-003-011-001/31
(GAGOWAL) 		2617003000NRG24131220230251626 13/12/2023 MANJIT KAUR 2617003WL008663 MANJIT KAUR 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068181 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
152 MANSA PB-17-003-011-001/33
(GAGOWAL) 		2617003000NRG24131220230251628 13/12/2023 KULWANT KAUR 2617003WL008663 KULWANT KAUR 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068217 MR KULWANT KAUR WO SAUN SINGH STATE BANK OF INDIA(508548)
153 MANSA PB-17-003-011-001/63
(GAGOWAL) 		2617003000NRG24131220230251636 13/12/2023 ROSHAN SINGH 2617003WL008663 ROSHAN SINGH 00415 SBIN0001735 1000 1000 Processed 01/03/2024 1163068178 MR ROSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24131220230251637 13/12/2023 LEELA SINGH 2617003WL008663 LEELA SINGH 00415 SBIN0001735 1500 1500 Rejected 01/03/2024 1163068064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24131220230251638 13/12/2023 SUKHWINDER KAUR 2617003WL008663 SUKHWINDER KAUR 00415 SBIN0001735 750 750 Processed 01/03/2024 1163068074 SUKHWINDER KAURNGH HDFC BANK LTD(607152)
156 MANSA PB-17-003-011-001/72
(GAGOWAL) 		2617003000NRG24131220230251640 13/12/2023 AJEB SINGH 2617003WL008663 AJEB SINGH 00415 SBIN0001735 1000 1000 Processed 01/03/2024 1163068182 MR AJEB SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
157 MANSA PB-17-003-011-001/86
(GAGOWAL) 		2617003000NRG24131220230251645 13/12/2023 gian kaur 2617003WL008663 gian kaur 00415 SBIN0001735 1500 1500 Processed 01/03/2024 1163068180 GIAN KAUR WO NACHTTER SINGH PUNJAB GRAMIN BANK(607138)
158 MANSA PB-17-003-011-001/90
(GAGOWAL) 		2617003000NRG24131220230251648 13/12/2023 RANI KAUR 2617003WL008663 RANI KAUR 00415 SBIN0001735 1250 1250 Processed 01/03/2024 1163068189 MRS RANI KAUR STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-025-001/328
(KOT LALLU) 		2617003000NRG24131220230251767 13/12/2023 JOGINDER SINGH 2617003WL008666 JOGINDER SINGH 00415 SBIN0001735 1590 1590 Processed 01/03/2024 1163068293 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
160 MANSA PB-17-003-025-001/345
(KOT LALLU) 		2617003000NRG24131220230251769 13/12/2023 NASIB KAUR 2617003WL008666 NASIB KAUR 00415 SBIN0001735 1060 1060 Processed 01/03/2024 1163068099 MRS NASIB KAUR STATE BANK OF INDIA(508548)
161 MANSA PB-17-003-041-001/435
(UBHA) 		2617003000NRG24131220230251569 13/12/2023 SUKHDEV KAUR 2617003WL008662 SUKHDEV KAUR 00415 SBIN0001735 1818 1818 Rejected 01/03/2024 1163068344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 29968 29968
162 MANSA PB-17-003-006-001/1
(BURJ RATHI) 		2617003000NRG24131220230251503 13/12/2023 RANI KAUR 2617003WL008661 RANI KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1163068169 MRS RANI KAUR WO BACHITAR SINGH STATE BANK OF INDIA(508548)
163 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG24131220230251504 13/12/2023 BALJEET KAUR 2617003WL008661 BALJEET KAUR 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068174 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
164 MANSA PB-17-003-006-001/11
(BURJ RATHI) 		2617003000NRG24131220230251505 13/12/2023 SUKHVIR KAUR 2617003WL008661 SUKHVIR KAUR 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068147 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
165 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG24131220230251506 13/12/2023 KARMJEET KAUR 2617003WL008661 KARMJEET KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1163068138 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
166 MANSA PB-17-003-006-001/123
(BURJ RATHI) 		2617003000NRG24131220230251509 13/12/2023 HARPAL KAUR 2617003WL008661 HARPAL KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1163068079 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
167 MANSA PB-17-003-006-001/127
(BURJ RATHI) 		2617003000NRG24131220230251510 13/12/2023 CHARANJiT SINGH 2617003WL008661 CHARANJiT SINGH 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068137 CHARANJIT SINGH BANK OF BARODA(606985)
168 MANSA PB-17-003-006-001/131
(BURJ RATHI) 		2617003000NRG24131220230251511 13/12/2023 KIRAN KAUR 2617003WL008661 KIRAN KAUR 00415 SBIN0002311 909 909 Processed 01/03/2024 1163068141 KIRAN KAUR HDFC BANK LTD(607152)
169 MANSA PB-17-003-006-001/135
(BURJ RATHI) 		2617003000NRG24131220230251512 13/12/2023 BIKKER SINGH 2617003WL008661 BIKKER SINGH 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1163068177 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
170 MANSA PB-17-003-006-001/141
(BURJ RATHI) 		2617003000NRG24131220230251513 13/12/2023 NACHATTER KAUR 2617003WL008661 NACHATTER KAUR 00415 SBIN0002311 909 909 Processed 01/03/2024 1163068146 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
171 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG24131220230251514 13/12/2023 BHANT KAUR 2617003WL008661 BHANT KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1163068193 MR BHANTO KAUR STATE BANK OF INDIA(508548)
172 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG24131220230251515 13/12/2023 SHER KHAN 2617003WL008661 SHER KHAN 00415 SBIN0002311 303 303 Processed 01/03/2024 1163068098 MR SHER SINGH STATE BANK OF INDIA(508548)
173 MANSA PB-17-003-006-001/186
(BURJ RATHI) 		2617003000NRG24131220230251516 13/12/2023 JASVIR KAUR 2617003WL008661 JASVIR KAUR 00415 SBIN0002311 909 909 Processed 01/03/2024 1163068168 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
174 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG24131220230251517 13/12/2023 GURMEET KAUR 2617003WL008661 GURMEET KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1163068226 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
175 MANSA PB-17-003-006-001/189
(BURJ RATHI) 		2617003000NRG24131220230251518 13/12/2023 VEERPAL KAUR 2617003WL008661 VEERPAL KAUR 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068078 MRS VEERPAL KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
176 MANSA PB-17-003-006-001/19
(BURJ RATHI) 		2617003000NRG24131220230251520 13/12/2023 AMARJEET KAUR 2617003WL008661 AMARJEET KAUR 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068170 MRS AMARJIT KAUR WO NAZAM SINGH STATE BANK OF INDIA(508548)
177 MANSA PB-17-003-006-001/19
(BURJ RATHI) 		2617003000NRG24131220230251519 13/12/2023 NAZAM SINGH 2617003WL008661 NAZAM SINGH 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1163068176 MR NAJAM SINGH SO JANTA SINGH STATE BANK OF INDIA(508548)
178 MANSA PB-17-003-006-001/191
(BURJ RATHI) 		2617003000NRG24131220230251521 13/12/2023 BANSO KAUR 2617003WL008661 BANSO KAUR 00415 SBIN0002311 909 909 Processed 01/03/2024 1163068080 MS BANSO KAUR STATE BANK OF INDIA(508548)
179 MANSA PB-17-003-006-001/200
(BURJ RATHI) 		2617003000NRG24131220230251522 13/12/2023 VIRPAL KAUR 2617003WL008661 VIRPAL KAUR 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068175 MS VIRPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
180 MANSA PB-17-003-006-001/220
(BURJ RATHI) 		2617003000NRG24131220230251523 13/12/2023 sarbjit kaur 2617003WL008661 sarbjit kaur 00415 SBIN0002311 606 606 Processed 01/03/2024 1163068067 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
181 MANSA PB-17-003-006-001/222
(BURJ RATHI) 		2617003000NRG24131220230251539 13/12/2023 Charanjit Kaur 2617003WL008662 Charanjit Kaur 00415 SBIN0002311 606 606 Processed 01/03/2024 1163068075 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
182 MANSA PB-17-003-006-001/249
(BURJ RATHI) 		2617003000NRG24131220230251540 13/12/2023 TEJA SINGH 2617003WL008662 TEJA SINGH 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068091 MR TEJA SINGH STATE BANK OF INDIA(508548)
183 MANSA PB-17-003-006-001/257
(BURJ RATHI) 		2617003000NRG24131220230251541 13/12/2023 MANDEEP KAUR 2617003WL008662 MANDEEP KAUR 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068020 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
184 MANSA PB-17-003-006-001/262
(BURJ RATHI) 		2617003000NRG24131220230251542 13/12/2023 BINDER KAUR 2617003WL008662 BINDER KAUR 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068218 MRS BINDER KAUR STATE BANK OF INDIA(508548)
185 MANSA PB-17-003-006-001/267
(BURJ RATHI) 		2617003000NRG24131220230251544 13/12/2023 JAGRAJ SINGH 2617003WL008662 JAGRAJ SINGH 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068185 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
186 MANSA PB-17-003-006-001/270
(BURJ RATHI) 		2617003000NRG24131220230251524 13/12/2023 MALKIT SINGH 2617003WL008661 MALKIT SINGH 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068071 MR MALKIT SINGH STATE BANK OF INDIA(508548)
187 MANSA PB-17-003-006-001/29
(BURJ RATHI) 		2617003000NRG24131220230251525 13/12/2023 JARNAIL KAUR 2617003WL008661 JARNAIL KAUR 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068219 MRS JARNAIL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
188 MANSA PB-17-003-006-001/36
(BURJ RATHI) 		2617003000NRG24131220230251526 13/12/2023 SAWARN SINGH 2617003WL008661 SAWARN SINGH 00415 SBIN0002311 303 303 Processed 01/03/2024 1163068213 MR SWARAN SINGH STATE BANK OF INDIA(508548)
189 MANSA PB-17-003-006-001/36
(BURJ RATHI) 		2617003000NRG24131220230251527 13/12/2023 SUKHJINDER KAUR 2617003WL008661 SUKHJINDER KAUR 00415 SBIN0002311 606 606 Processed 01/03/2024 1163068148 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
190 MANSA PB-17-003-006-001/40
(BURJ RATHI) 		2617003000NRG24131220230251528 13/12/2023 AMARJIT KAUR 2617003WL008661 AMARJIT KAUR 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068150 MRS AMARJIT KAUR WO GULLU SINGH STATE BANK OF INDIA(508548)
191 MANSA PB-17-003-006-001/55
(BURJ RATHI) 		2617003000NRG24131220230251529 13/12/2023 AMARJEET KAUR 2617003WL008661 AMARJEET KAUR 00415 SBIN0002311 606 606 Processed 01/03/2024 1163068171 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
192 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG24131220230251530 13/12/2023 BALVIR KAUR 2617003WL008661 BALVIR KAUR 00415 SBIN0002311 909 909 Processed 01/03/2024 1163068021 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
193 MANSA PB-17-003-006-001/73
(BURJ RATHI) 		2617003000NRG24131220230251531 13/12/2023 HARDEV KAUR 2617003WL008661 HARDEV KAUR 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068149 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-006-001/76
(BURJ RATHI) 		2617003000NRG24131220230251532 13/12/2023 LABH KAUR 2617003WL008661 LABH KAUR 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068140 MRS LABH KAUR STATE BANK OF INDIA(508548)
195 MANSA PB-17-003-006-001/79
(BURJ RATHI) 		2617003000NRG24131220230251533 13/12/2023 RANI KAUR 2617003WL008661 RANI KAUR 00415 SBIN0002311 606 606 Processed 01/03/2024 1163068142 MRS RANI KAUR STATE BANK OF INDIA(508548)
196 MANSA PB-17-003-006-001/82
(BURJ RATHI) 		2617003000NRG24131220230251534 13/12/2023 BINDER KAUR 2617003WL008661 BINDER KAUR 00415 SBIN0002311 909 909 Processed 01/03/2024 1163068139 MRS BINDER KAUR STATE BANK OF INDIA(508548)
197 MANSA PB-17-003-006-001/85
(BURJ RATHI) 		2617003000NRG24131220230251535 13/12/2023 PARDEEP KAUR 2617003WL008661 PARDEEP KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1163068173 MRS PARDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
198 MANSA PB-17-003-006-001/86
(BURJ RATHI) 		2617003000NRG24131220230251536 13/12/2023 BALJIT KAUR 2617003WL008661 BALJIT KAUR 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068081 MS BALJIT KAUR STATE BANK OF INDIA(508548)
199 MANSA PB-17-003-006-001/87
(BURJ RATHI) 		2617003000NRG24131220230251537 13/12/2023 NAIB SINGH 2617003WL008661 NAIB SINGH 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068023 MR NAYAB SINGH STATE BANK OF INDIA(508548)
200 MANSA PB-17-003-006-001/91
(BURJ RATHI) 		2617003000NRG24131220230251538 13/12/2023 TEJA SINGH 2617003WL008661 TEJA SINGH 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068022 MR TEJA SINGH STATE BANK OF INDIA(508548)
201 MANSA PB-17-003-039-001/10
(TAMKOT) 		2617003000NRG24131220230251687 13/12/2023 MEET KAUR 2617003WL008665 MEET KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068085 MEET KAUR HDFC BANK LTD(607152)
202 MANSA PB-17-003-039-001/110
(TAMKOT) 		2617003000NRG24131220230251688 13/12/2023 GURMAIL KAUR 2617003WL008665 GURMAIL KAUR 00415 SBIN0002311 300 300 Processed 01/03/2024 1163068144 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
203 MANSA PB-17-003-039-001/12
(TAMKOT) 		2617003000NRG24131220230251689 13/12/2023 PARMJEET KAUR 2617003WL008665 PARMJEET KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068154 MS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
204 MANSA PB-17-003-039-001/125
(TAMKOT) 		2617003000NRG24131220230251690 13/12/2023 BALVIR KAUR 2617003WL008665 BALVIR KAUR 00415 SBIN0002311 1500 1500 Processed 01/03/2024 1163068186 MR BALVEER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-039-001/132
(TAMKOT) 		2617003000NRG24131220230251691 13/12/2023 BHAGWATI KAUR 2617003WL008665 BHAGWATI KAUR 00415 SBIN0002311 900 900 Processed 01/03/2024 1163068157 BHAGWANTI KAUR BANK OF BARODA(606985)
206 MANSA PB-17-003-039-001/133
(TAMKOT) 		2617003000NRG24131220230251692 13/12/2023 CHARANJIT KAUR 2617003WL008665 CHARANJIT KAUR 00415 SBIN0002311 1200 1200 Processed 01/03/2024 1163068145 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
207 MANSA PB-17-003-039-001/138
(TAMKOT) 		2617003000NRG24131220230251693 13/12/2023 JAGDEV SINGH 2617003WL008665 JAGDEV SINGH 00415 SBIN0002311 1200 1200 Processed 01/03/2024 1163068152 MR JAGDEV SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
208 MANSA PB-17-003-039-001/142
(TAMKOT) 		2617003000NRG24131220230251695 13/12/2023 GURMEET KAUR 2617003WL008665 GURMEET KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068159 GURMEET KAUR BANK OF BARODA(606985)
209 MANSA PB-17-003-039-001/150
(TAMKOT) 		2617003000NRG24131220230251698 13/12/2023 GURMEET KAUR 2617003WL008665 GURMEET KAUR 00415 SBIN0002311 1200 1200 Processed 01/03/2024 1163068156 MRS GURMEET KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
210 MANSA PB-17-003-039-001/152
(TAMKOT) 		2617003000NRG24131220230251699 13/12/2023 BALJEET KAUR 2617003WL008665 BALJEET KAUR 00415 SBIN0002311 300 300 Processed 01/03/2024 1163068088 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
211 MANSA PB-17-003-039-001/16
(TAMKOT) 		2617003000NRG24131220230251700 13/12/2023 Ranvir kaur 2617003WL008665 Ranvir kaur 00415 SBIN0002311 1500 1500 Processed 01/03/2024 1163068195 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
212 MANSA PB-17-003-039-001/176
(TAMKOT) 		2617003000NRG24131220230251702 13/12/2023 SARBJEET KAUR 2617003WL008665 SARBJEET KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068191 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
213 MANSA PB-17-003-039-001/177
(TAMKOT) 		2617003000NRG24131220230251495 13/12/2023 MODAN SINGH 2617003WL008660 MODAN SINGH 00415 SBIN0002311 606 606 Processed 01/03/2024 1163068090 MODAN SINGH BANK OF BARODA(606985)
214 MANSA PB-17-003-039-001/23
(TAMKOT) 		2617003000NRG24131220230251705 13/12/2023 VIRPAL KAUR 2617003WL008665 VIRPAL KAUR 00415 SBIN0002311 1200 1200 Processed 01/03/2024 1163068019 VEERPAL KAUR BANK OF BARODA(606985)
215 MANSA PB-17-003-039-001/26
(TAMKOT) 		2617003000NRG24131220230251706 13/12/2023 KULDEEP KAUR 2617003WL008665 KULDEEP KAUR 00415 SBIN0002311 1500 1500 Processed 01/03/2024 1163068164 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
216 MANSA PB-17-003-039-001/27
(TAMKOT) 		2617003000NRG24131220230251707 13/12/2023 GURTEJ SINGH 2617003WL008665 GURTEJ SINGH 00415 SBIN0002311 300 300 Processed 01/03/2024 1163068161 MR GURTEJ SINGH SO NIHAL SINGH STATE BANK OF INDIA(508548)
217 MANSA PB-17-003-039-001/387
(TAMKOT) 		2617003000NRG24131220230251712 13/12/2023 SARBJEET KAUR 2617003WL008665 SARBJEET KAUR 00415 SBIN0002311 600 600 Processed 01/03/2024 1163068216 SARBJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
218 MANSA PB-17-003-039-001/388
(TAMKOT) 		2617003000NRG24131220230251496 13/12/2023 GURMEET SINGH 2617003WL008660 GURMEET SINGH 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068084 MR GURMEET SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
219 MANSA PB-17-003-039-001/396
(TAMKOT) 		2617003000NRG24131220230251713 13/12/2023 PARMJEET KAUR 2617003WL008665 PARMJEET KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068155 MS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
220 MANSA PB-17-003-039-001/45
(TAMKOT) 		2617003000NRG24131220230251714 13/12/2023 SARBJEET KAUR 2617003WL008665 SARBJEET KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068082 SARABJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
221 MANSA PB-17-003-039-001/534
(TAMKOT) 		2617003000NRG24131220230251716 13/12/2023 SATPAL SINGH 2617003WL008665 SATPAL SINGH 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068089 MR SATPAL SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
222 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24131220230251717 13/12/2023 BHINDER KAUR 2617003WL008665 BHINDER KAUR 00415 SBIN0002311 900 900 Rejected 01/03/2024 1163068018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MANSA PB-17-003-039-001/540
(TAMKOT) 		2617003000NRG24131220230251497 13/12/2023 RANI KAUR 2617003WL008660 RANI KAUR 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068165 MS RANI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
224 MANSA PB-17-003-039-001/56
(TAMKOT) 		2617003000NRG24131220230251719 13/12/2023 GURDEV SINGH 2617003WL008665 GURDEV SINGH 00415 SBIN0002311 900 900 Rejected 01/03/2024 1163068166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MANSA PB-17-003-039-001/59
(TAMKOT) 		2617003000NRG24131220230251721 13/12/2023 MURTI KAUR 2617003WL008665 MURTI KAUR 00415 SBIN0002311 300 300 Processed 01/03/2024 1163068162 MURTI KAUR HDFC BANK LTD(607152)
226 MANSA PB-17-003-039-001/608
(TAMKOT) 		2617003000NRG24131220230251498 13/12/2023 BALVEER SINGH 2617003WL008660 BALVEER SINGH 00415 SBIN0002311 1212 1212 Processed 01/03/2024 1163068153 MR BALVIR SINGH STATE BANK OF INDIA(508548)
227 MANSA PB-17-003-039-001/613
(TAMKOT) 		2617003000NRG24131220230251722 13/12/2023 HAMIR KAUR 2617003WL008665 HAMIR KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068188 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
228 MANSA PB-17-003-039-001/618
(TAMKOT) 		2617003000NRG24131220230251724 13/12/2023 GURDEV KAUR 2617003WL008665 GURDEV KAUR 00415 SBIN0002311 1500 1500 Processed 01/03/2024 1163068143 GURDEV KAUR BANK OF BARODA(606985)
229 MANSA PB-17-003-039-001/627
(TAMKOT) 		2617003000NRG24131220230251499 13/12/2023 MEHAR SINGH 2617003WL008660 MEHAR SINGH 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068086 MEHAR SINGH S/O MOHINDER SING THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 MANSA PB-17-003-039-001/635
(TAMKOT) 		2617003000NRG24131220230251725 13/12/2023 RAJVIR KAUR 2617003WL008665 RAJVIR KAUR 00415 SBIN0002311 300 300 Processed 01/03/2024 1163068072 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
231 MANSA PB-17-003-039-001/641
(TAMKOT) 		2617003000NRG24131220230251500 13/12/2023 PARWINDER KAUR 2617003WL008660 PARWINDER KAUR 00415 SBIN0002311 606 606 Processed 01/03/2024 1163068069 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
232 MANSA PB-17-003-039-001/656
(TAMKOT) 		2617003000NRG24131220230251732 13/12/2023 JASWINDER KAUR 2617003WL008665 JASWINDER KAUR 00415 SBIN0002311 600 600 Processed 01/03/2024 1163068192 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
233 MANSA PB-17-003-039-001/663
(TAMKOT) 		2617003000NRG24131220230251734 13/12/2023 RANI KAUR 2617003WL008665 RANI KAUR 00415 SBIN0002311 1500 1500 Processed 01/03/2024 1163068194 MR RANI KAUR STATE BANK OF INDIA(508548)
234 MANSA PB-17-003-039-001/668
(TAMKOT) 		2617003000NRG24131220230251735 13/12/2023 GURPREET KAUR 2617003WL008665 GURPREET KAUR 00415 SBIN0002311 1500 1500 Processed 01/03/2024 1163068225 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
235 MANSA PB-17-003-039-001/672
(TAMKOT) 		2617003000NRG24131220230251737 13/12/2023 BEANT KAUR 2617003WL008665 BEANT KAUR 00415 SBIN0002311 600 600 Processed 01/03/2024 1163068187 MRS BEANT KAUR STATE BANK OF INDIA(508548)
236 MANSA PB-17-003-039-001/673
(TAMKOT) 		2617003000NRG24131220230251738 13/12/2023 SUMANPREET KAUR 2617003WL008665 SUMANPREET KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068252 MISS SUMANPREET KAUR M STATE BANK OF INDIA(508548)
237 MANSA PB-17-003-039-001/681
(TAMKOT) 		2617003000NRG24131220230251740 13/12/2023 NARESH KAUR 2617003WL008665 NARESH KAUR 00415 SBIN0002311 300 300 Processed 01/03/2024 1163068093 NARESH KAUR HDFC BANK LTD(607152)
238 MANSA PB-17-003-039-001/7
(TAMKOT) 		2617003000NRG24131220230251741 13/12/2023 SUKHJEET KAUR 2617003WL008665 SUKHJEET KAUR 00415 SBIN0002311 1500 1500 Processed 02/03/2024 1163068092 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
239 MANSA PB-17-003-039-001/71
(TAMKOT) 		2617003000NRG24131220230251501 13/12/2023 GURWINDER KAUR 2617003WL008660 GURWINDER KAUR 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1163068160 MS GURVINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
240 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24131220230251502 13/12/2023 RAJDEEP KAUR 2617003WL008660 RAJDEEP KAUR 00415 SBIN0002311 1212 1212 Rejected 01/03/2024 1163068134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 MANSA PB-17-003-039-001/81
(TAMKOT) 		2617003000NRG24131220230251743 13/12/2023 GURJEET KAUR 2617003WL008665 GURJEET KAUR 00415 SBIN0002311 900 900 Processed 01/03/2024 1163068151 MS GURJIT KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
242 MANSA PB-17-003-039-001/82
(TAMKOT) 		2617003000NRG24131220230251744 13/12/2023 SARBJIT KAUR 2617003WL008665 SARBJIT KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068070 SARABJIT KAUR BANK OF BARODA(606985)
243 MANSA PB-17-003-039-001/84
(TAMKOT) 		2617003000NRG24131220230251745 13/12/2023 RESHAM SINGH 2617003WL008665 RESHAM SINGH 00415 SBIN0002311 900 900 Processed 01/03/2024 1163068083 MR RESHAM SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-039-001/85
(TAMKOT) 		2617003000NRG24131220230251746 13/12/2023 BINDER KAUR 2617003WL008665 BINDER KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068158 MS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-039-001/86
(TAMKOT) 		2617003000NRG24131220230251747 13/12/2023 BALDEV KAUR 2617003WL008665 BALDEV KAUR 00415 SBIN0002311 1800 1800 Processed 01/03/2024 1163068087 MRS BALDEV KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 101964 101964
246 MANSA PB-17-003-039-001/15
(TAMKOT) 		2617003000NRG24131220230251697 13/12/2023 BINDER SINGH 2617003WL008665 BINDER SINGH 00415 SBIN0003793 1800 1800 Processed 01/03/2024 1163068167 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
247 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG24131220230251665 13/12/2023 JASMEL KAUR 2617003WL008664 JASMEL KAUR 00415 SBIN0050042 1590 1590 Processed 01/03/2024 1163068127 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
248 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24131220230251758 13/12/2023 SUKHWINDER SINGH 2617003WL008666 SUKHWINDER SINGH 00415 SBIN0050042 1590 1590 Processed 01/03/2024 1163068051 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3180 3180
249 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG24131220230251507 13/12/2023 GODHA SINGH 2617003WL008661 GODHA SINGH 00415 SBIN0050045 1818 1818 Processed 01/03/2024 1163068050 MR GODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
250 MANSA PB-17-003-025-001/275
(KOT LALLU) 		2617003000NRG24131220230251754 13/12/2023 GURPREET KAUR 2617003WL008666 GURPREET KAUR 00415 SBIN0050149 1590 1590 Processed 01/03/2024 1163068049 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1590 1590
251 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24131220230251749 13/12/2023 SARABJIT KAUR 2617003WL008666 SARABJIT KAUR 00415 SBIN0050230 1590 1590 Processed 01/03/2024 1163068296 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
252 MANSA PB-17-003-025-001/267
(KOT LALLU) 		2617003000NRG24131220230251751 13/12/2023 KIRANJIT KAUR 2617003WL008666 KIRANJIT KAUR 00415 SBIN0050230 1325 1325 Processed 01/03/2024 1163068249 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-025-001/275
(KOT LALLU) 		2617003000NRG24131220230251753 13/12/2023 MAHINDER SINGH 2617003WL008666 MAHINDER SINGH 00415 SBIN0050230 1325 1325 Processed 01/03/2024 1163068266 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
254 MANSA PB-17-003-025-001/305
(KOT LALLU) 		2617003000NRG24131220230251759 13/12/2023 KIRANJIT KAUR 2617003WL008666 KIRANJIT KAUR 00415 SBIN0050230 1060 1060 Processed 01/03/2024 1163068120 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
255 MANSA PB-17-003-025-001/308
(KOT LALLU) 		2617003000NRG24131220230251761 13/12/2023 HARPREET KAUR 2617003WL008666 HARPREET KAUR 00415 SBIN0050230 1060 1060 Processed 01/03/2024 1163068290 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
256 MANSA PB-17-003-025-001/313
(KOT LALLU) 		2617003000NRG24131220230251762 13/12/2023 KIRANJIT KAUR 2617003WL008666 KIRANJIT KAUR 00415 SBIN0050230 1060 1060 Processed 01/03/2024 1163068289 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-025-001/318
(KOT LALLU) 		2617003000NRG24131220230251763 13/12/2023 sukhwinder Kaur 2617003WL008666 sukhwinder Kaur 00415 SBIN0050230 795 795 Processed 01/03/2024 1163068295 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
258 MANSA PB-17-003-025-001/322
(KOT LALLU) 		2617003000NRG24131220230251765 13/12/2023 RANI KAUR 2617003WL008666 RANI KAUR 00415 SBIN0050230 1590 1590 Processed 01/03/2024 1163068223 RANI KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
259 MANSA PB-17-003-025-001/47
(KOT LALLU) 		2617003000NRG24131220230251776 13/12/2023 jasveer kaur 2617003WL008666 jasveer kaur 00415 SBIN0050230 795 795 Processed 01/03/2024 1163068136 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
260 MANSA PB-17-003-025-001/5
(KOT LALLU) 		2617003000NRG24131220230251777 13/12/2023 KAKA SINGH 2617003WL008666 KAKA SINGH 00415 SBIN0050230 530 530 Processed 01/03/2024 1163068262 MR KAKA SINGH STATE BANK OF INDIA(508548)
261 MANSA PB-17-003-025-001/80
(KOT LALLU) 		2617003000NRG24131220230251787 13/12/2023 VIRPAL KAUR 2617003WL008666 VIRPAL KAUR 00415 SBIN0050230 1590 1590 Processed 01/03/2024 1163068124 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 12720 12720
262 MANSA PB-17-003-011-001/136
(GAGOWAL) 		2617003000NRG24131220230251604 13/12/2023 BEANT KAUR 2617003WL008663 BEANT KAUR 00415 SBIN0050308 1250 1250 Processed 01/03/2024 1163068121 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
263 MANSA PB-17-003-020-001/11
(KHIALA KALAN) 		2617003000NRG24131220230251909 13/12/2023 VIRPAL KAUR 2617003WL008669 VIRPAL KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068275 MRS VEERPAL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
264 MANSA PB-17-003-020-001/121
(KHIALA KALAN) 		2617003000NRG24131220230251910 13/12/2023 MITHU SINGH 2617003WL008669 MITHU SINGH 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068042 MR MITHU SINGH STATE BANK OF INDIA(508548)
265 MANSA PB-17-003-020-001/128
(KHIALA KALAN) 		2617003000NRG24131220230251911 13/12/2023 SURJIT KAUR 2617003WL008669 SURJIT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068123 MRS SUKHJEET KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
266 MANSA PB-17-003-020-001/138
(KHIALA KALAN) 		2617003000NRG24131220230251912 13/12/2023 BALDEV SINGH 2617003WL008669 BALDEV SINGH 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068048 MR BALDEV SINGH SO SH SOMI SINGH STATE BANK OF INDIA(508548)
267 MANSA PB-17-003-020-001/165
(KHIALA KALAN) 		2617003000NRG24131220230251913 13/12/2023 JASMAIL KAUR 2617003WL008669 JASMAIL KAUR 00415 SBIN0050332 265 265 Processed 01/03/2024 1163068043 MRS JASMAIL KAUR DSSO MANSA WO HARI SING STATE BANK OF INDIA(508548)
268 MANSA PB-17-003-020-001/166
(KHIALA KALAN) 		2617003000NRG24131220230251914 13/12/2023 KULWINDER KAUR 2617003WL008669 KULWINDER KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068268 MRS KULWINDER KUAR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
269 MANSA PB-17-003-020-001/185
(KHIALA KALAN) 		2617003000NRG24131220230251915 13/12/2023 NAJAM SINGH 2617003WL008669 NAJAM SINGH 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068122 MR NAZAM SINGH STATE BANK OF INDIA(508548)
270 MANSA PB-17-003-020-001/193
(KHIALA KALAN) 		2617003000NRG24131220230251916 13/12/2023 JASVIR KAUR 2617003WL008669 JASVIR KAUR 00415 SBIN0050332 795 795 Processed 01/03/2024 1163068132 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
271 MANSA PB-17-003-020-001/213
(KHIALA KALAN) 		2617003000NRG24131220230251917 13/12/2023 BANT KAUR 2617003WL008669 BANT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068300 MRS BANT KAUR STATE BANK OF INDIA(508548)
272 MANSA PB-17-003-020-001/216
(KHIALA KALAN) 		2617003000NRG24131220230251918 13/12/2023 CHARANJIT KAUR 2617003WL008669 CHARANJIT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068224 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-020-001/217
(KHIALA KALAN) 		2617003000NRG24131220230251919 13/12/2023 JASVEER KAUR 2617003WL008669 JASVEER KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068297 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
274 MANSA PB-17-003-020-001/226
(KHIALA KALAN) 		2617003000NRG24131220230251920 13/12/2023 RANI KAUR 2617003WL008669 RANI KAUR 00415 SBIN0050332 530 530 Processed 01/03/2024 1163068255 MRS RANI KAUR STATE BANK OF INDIA(508548)
275 MANSA PB-17-003-020-001/237
(KHIALA KALAN) 		2617003000NRG24131220230251921 13/12/2023 PARAMJIT KAUR 2617003WL008669 PARAMJIT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068254 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
276 MANSA PB-17-003-020-001/258
(KHIALA KALAN) 		2617003000NRG24131220230251922 13/12/2023 DARSHAN SINGH 2617003WL008669 DARSHAN SINGH 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068278 MR DARSHAN SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
277 MANSA PB-17-003-020-001/269
(KHIALA KALAN) 		2617003000NRG24131220230251923 13/12/2023 KULWINDER KAUR 2617003WL008669 KULWINDER KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068256 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
278 MANSA PB-17-003-020-001/281
(KHIALA KALAN) 		2617003000NRG24131220230251924 13/12/2023 KARAMJEET KAUR 2617003WL008669 KARAMJEET KAUR 00415 SBIN0050332 530 530 Processed 01/03/2024 1163068287 KARAMJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 MANSA PB-17-003-020-001/285
(KHIALA KALAN) 		2617003000NRG24131220230251925 13/12/2023 SARBJIT KAUR 2617003WL008669 SARBJIT KAUR 00415 SBIN0050332 530 530 Processed 01/03/2024 1163068129 SARABJEET KAUR HDFC BANK LTD(607152)
280 MANSA PB-17-003-020-001/400
(KHIALA KALAN) 		2617003000NRG24131220230251926 13/12/2023 SUKHWINDER KAUR 2617003WL008669 SUKHWINDER KAUR 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068271 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
281 MANSA PB-17-003-020-001/47
(KHIALA KALAN) 		2617003000NRG24131220230251928 13/12/2023 VIRPAL KAUR 2617003WL008669 VIRPAL KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068281 MRS BIRPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
282 MANSA PB-17-003-020-001/483
(KHIALA KALAN) 		2617003000NRG24131220230251929 13/12/2023 SILKANDER SINGH 2617003WL008669 SILKANDER SINGH 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068250 SILKANDER SINGH BANK OF BARODA(606985)
283 MANSA PB-17-003-020-001/501
(KHIALA KALAN) 		2617003000NRG24131220230251930 13/12/2023 VEERPAL KAUR 2617003WL008669 VEERPAL KAUR 00415 SBIN0050332 795 795 Processed 01/03/2024 1163068277 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-020-001/510
(KHIALA KALAN) 		2617003000NRG24131220230251931 13/12/2023 GEBO KAUR 2617003WL008669 GEBO KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068259 MRS GEBO KAUR STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-020-001/513
(KHIALA KALAN) 		2617003000NRG24131220230251932 13/12/2023 BHOLA SINGH 2617003WL008669 BHOLA SINGH 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068135 MR BHOLA SINGH STATE BANK OF INDIA(508548)
286 MANSA PB-17-003-020-001/519
(KHIALA KALAN) 		2617003000NRG24131220230251933 13/12/2023 HARJINDER KAUR 2617003WL008669 HARJINDER KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068280 MRS HARJINDER KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-020-001/539
(KHIALA KALAN) 		2617003000NRG24131220230251934 13/12/2023 BALVIR KAUR 2617003WL008669 BALVIR KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068284 MRS BALVEER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-020-001/545
(KHIALA KALAN) 		2617003000NRG24131220230251935 13/12/2023 JARNAIL KAUR 2617003WL008669 JARNAIL KAUR 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068283 MISS JARNAIL KAUR KAUR STATE BANK OF INDIA(508548)
289 MANSA PB-17-003-020-001/548
(KHIALA KALAN) 		2617003000NRG24131220230251936 13/12/2023 BIRPAL KAUR 2617003WL008669 BIRPAL KAUR 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068285 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-020-001/549
(KHIALA KALAN) 		2617003000NRG24131220230251937 13/12/2023 BINDER KAUR 2617003WL008669 BINDER KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068261 MRS BINDER KAUR STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-020-001/550
(KHIALA KALAN) 		2617003000NRG24131220230251938 13/12/2023 BEANT KAUR 2617003WL008669 BEANT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068257 MRS BEANT KAUR STATE BANK OF INDIA(508548)
292 MANSA PB-17-003-020-001/557
(KHIALA KALAN) 		2617003000NRG24131220230251939 13/12/2023 SURJIT KAUR 2617003WL008669 SURJIT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068056 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-020-001/562
(KHIALA KALAN) 		2617003000NRG24131220230251940 13/12/2023 GURCHARAN SINGH 2617003WL008669 GURCHARAN SINGH 00415 SBIN0050332 265 265 Processed 01/03/2024 1163068066 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
294 MANSA PB-17-003-020-001/574
(KHIALA KALAN) 		2617003000NRG24131220230251941 13/12/2023 BHOLA SINGH 2617003WL008669 BHOLA SINGH 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068253 MR BHOLA SINGH STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-020-001/58
(KHIALA KALAN) 		2617003000NRG24131220230251942 13/12/2023 SINDER KAUR 2617003WL008669 SINDER KAUR 00415 SBIN0050332 795 795 Processed 01/03/2024 1163068276 MRS SINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
296 MANSA PB-17-003-020-001/59
(KHIALA KALAN) 		2617003000NRG24131220230251943 13/12/2023 PARAMJIT KAUR 2617003WL008669 PARAMJIT KAUR 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068047 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-020-001/602
(KHIALA KALAN) 		2617003000NRG24131220230251944 13/12/2023 GURPREET SINGH 2617003WL008669 GURPREET SINGH 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068260 MR GURPREET SINGH STATE BANK OF INDIA(508548)
298 MANSA PB-17-003-020-001/610
(KHIALA KALAN) 		2617003000NRG24131220230251945 13/12/2023 MANJIT KAUR 2617003WL008669 MANJIT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068299 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
299 MANSA PB-17-003-020-001/620
(KHIALA KALAN) 		2617003000NRG24131220230251946 13/12/2023 SUKHJIT KAUR 2617003WL008669 SUKHJIT KAUR 00415 SBIN0050332 795 795 Processed 01/03/2024 1163068263 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-020-001/631
(KHIALA KALAN) 		2617003000NRG24131220230251948 13/12/2023 PARAMJIT KAUR 2617003WL008669 PARAMJIT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068046 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 MANSA PB-17-003-020-001/632
(KHIALA KALAN) 		2617003000NRG24131220230251949 13/12/2023 MANPREET KAUR 2617003WL008669 MANPREET KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068053 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
302 MANSA PB-17-003-020-001/634
(KHIALA KALAN) 		2617003000NRG24131220230251950 13/12/2023 MUKO KAUR 2617003WL008669 MUKO KAUR 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068227 MRS MUKO KAUR STATE BANK OF INDIA(508548)
303 MANSA PB-17-003-020-001/654
(KHIALA KALAN) 		2617003000NRG24131220230251951 13/12/2023 NASHIB KAUR 2617003WL008669 NASHIB KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068029 NASHIB KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
304 MANSA PB-17-003-020-001/662
(KHIALA KALAN) 		2617003000NRG24131220230251952 13/12/2023 BIRPAL KAUR 2617003WL008669 BIRPAL KAUR 00415 SBIN0050332 530 530 Processed 01/03/2024 1163068131 MRS BIRPAL KIAUR STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-020-001/665
(KHIALA KALAN) 		2617003000NRG24131220230251953 13/12/2023 MANJEET KAUR 2617003WL008669 MANJEET KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068288 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-020-001/673
(KHIALA KALAN) 		2617003000NRG24131220230251954 13/12/2023 MANPREET KAUR 2617003WL008669 MANPREET KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068282 MRS MANPREET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
307 MANSA PB-17-003-020-001/7
(KHIALA KALAN) 		2617003000NRG24131220230251955 13/12/2023 SARBJIT KAUR 2617003WL008669 SARBJIT KAUR 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068052 MRS SARBJIT KAUR WO BHEEM SINGH STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-020-001/711
(KHIALA KALAN) 		2617003000NRG24131220230251956 13/12/2023 MANJEET KAUR 2617003WL008669 MANJEET KAUR 00415 SBIN0050332 265 265 Processed 01/03/2024 1163068269 MRS MANJEET KAUR WO BAKHTOUR SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-020-001/716
(KHIALA KALAN) 		2617003000NRG24131220230251957 13/12/2023 GURDEV KAUR 2617003WL008669 GURDEV KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068133 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
310 MANSA PB-17-003-020-001/727
(KHIALA KALAN) 		2617003000NRG24131220230251958 13/12/2023 ANGREJ KAUR 2617003WL008669 ANGREJ KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068044 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
311 MANSA PB-17-003-020-001/734
(KHIALA KALAN) 		2617003000NRG24131220230251959 13/12/2023 CHARANJIT KAUR 2617003WL008669 CHARANJIT KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068126 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-020-001/736
(KHIALA KALAN) 		2617003000NRG24131220230251960 13/12/2023 GURJEET KAUR 2617003WL008669 GURJEET KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068274 MRS GURJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-020-001/768
(KHIALA KALAN) 		2617003000NRG24131220230251961 13/12/2023 CHARANJIT KAUR 2617003WL008669 CHARANJIT KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068272 MRS CHARANJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-020-001/772
(KHIALA KALAN) 		2617003000NRG24131220230251962 13/12/2023 KULWINDER KAUR 2617003WL008669 KULWINDER KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068291 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
315 MANSA PB-17-003-020-001/775
(KHIALA KALAN) 		2617003000NRG24131220230251963 13/12/2023 RANJEET KAUR 2617003WL008669 RANJEET KAUR 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068220 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
316 MANSA PB-17-003-020-001/781
(KHIALA KALAN) 		2617003000NRG24131220230251964 13/12/2023 GOLO KAUR 2617003WL008669 GOLO KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068270 MRS GOLO WO NARANJAN SINGH STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-020-001/793
(KHIALA KALAN) 		2617003000NRG24131220230251965 13/12/2023 BANTA SINGH 2617003WL008669 BANTA SINGH 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068128 MR BANTA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-020-001/794
(KHIALA KALAN) 		2617003000NRG24131220230251966 13/12/2023 LABH SINGH 2617003WL008669 LABH SINGH 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068286 MR LABH SINGH STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-020-001/794
(KHIALA KALAN) 		2617003000NRG24131220230251967 13/12/2023 SUKHWINDER KAUR 2617003WL008669 SUKHWINDER KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068041 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-020-001/80
(KHIALA KALAN) 		2617003000NRG24131220230251968 13/12/2023 KARNAIL KAUR 2617003WL008669 KARNAIL KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068055 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-020-001/801
(KHIALA KALAN) 		2617003000NRG24131220230251969 13/12/2023 RANI KAUR 2617003WL008669 RANI KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068294 RANI KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
322 MANSA PB-17-003-020-001/810
(KHIALA KALAN) 		2617003000NRG24131220230251970 13/12/2023 SONI KAUR 2617003WL008669 SONI KAUR 00415 SBIN0050332 530 530 Processed 01/03/2024 1163068267 SONI KAUR HDFC BANK LTD(607152)
323 MANSA PB-17-003-020-001/812
(KHIALA KALAN) 		2617003000NRG24131220230251971 13/12/2023 SARABJIT KAUR 2617003WL008669 SARABJIT KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068065 SARABJIT KAUR W/O PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
324 MANSA PB-17-003-020-001/813
(KHIALA KALAN) 		2617003000NRG24131220230251972 13/12/2023 SARABJIT KAUR 2617003WL008669 SARABJIT KAUR 00415 SBIN0050332 795 795 Processed 01/03/2024 1163068258 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
325 MANSA PB-17-003-020-001/822
(KHIALA KALAN) 		2617003000NRG24131220230251973 13/12/2023 BALJIT KAUR 2617003WL008669 BALJIT KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068273 MRS BALJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-020-001/828
(KHIALA KALAN) 		2617003000NRG24131220230251974 13/12/2023 SIMERJIT KAUR 2617003WL008669 SIMERJIT KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068301 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
327 MANSA PB-17-003-020-001/841
(KHIALA KALAN) 		2617003000NRG24131220230251975 13/12/2023 BALJEET KAUR 2617003WL008669 BALJEET KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068221 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-020-001/853
(KHIALA KALAN) 		2617003000NRG24131220230251976 13/12/2023 MELO KAUR 2617003WL008669 MELO KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068251 MRS MELO KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-020-001/870
(KHIALA KALAN) 		2617003000NRG24131220230251977 13/12/2023 PARAMJIT KAUR 2617003WL008669 PARAMJIT KAUR 00415 SBIN0050332 1060 1060 Processed 01/03/2024 1163068125 MRS PARAMJEET KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
330 MANSA PB-17-003-020-001/89
(KHIALA KALAN) 		2617003000NRG24131220230251978 13/12/2023 GURMEL KAUR 2617003WL008669 GURMEL KAUR 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068279 MRS GURMEL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-020-001/898
(KHIALA KALAN) 		2617003000NRG24131220230251979 13/12/2023 RANI KAUR 2617003WL008669 RANI KAUR 00415 SBIN0050332 1325 1325 Processed 01/03/2024 1163068298 MRS RANI KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-020-001/924
(KHIALA KALAN) 		2617003000NRG24131220230251980 13/12/2023 JASVIR KAUR 2617003WL008669 JASVIR KAUR 00415 SBIN0050332 530 530 Processed 01/03/2024 1163068222 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-020-001/926
(KHIALA KALAN) 		2617003000NRG24131220230251981 13/12/2023 devki 2617003WL008669 devki 00415 SBIN0050332 795 795 Processed 01/03/2024 1163068119 MRS DEVAKI WO KARAM SINGH STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-020-001/929
(KHIALA KALAN) 		2617003000NRG24131220230251982 13/12/2023 paramjit kaur 2617003WL008669 paramjit kaur 00415 SBIN0050332 1590 1590 Processed 01/03/2024 1163068292 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 MANSA PB-17-003-039-001/140
(TAMKOT) 		2617003000NRG24131220230251694 13/12/2023 KULWANT KAUR 2617003WL008665 KULWANT KAUR 00415 SBIN0050332 300 300 Processed 01/03/2024 1163068264 KULWANT KAUR HDFC BANK LTD(607152)
336 MANSA PB-17-003-039-001/143
(TAMKOT) 		2617003000NRG24131220230251696 13/12/2023 AJMER KAUR 2617003WL008665 AJMER KAUR 00415 SBIN0050332 1800 1800 Rejected 01/03/2024 1163068045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MANSA PB-17-003-039-001/339
(TAMKOT) 		2617003000NRG24131220230251708 13/12/2023 SHARANJEET KAUR 2617003WL008665 SHARANJEET KAUR 00415 SBIN0050332 1500 1500 Processed 01/03/2024 1163068265 SARANJIT KAUR HDFC BANK LTD(607152)
338 MANSA PB-17-003-039-001/34
(TAMKOT) 		2617003000NRG24131220230251710 13/12/2023 ANGRAJ KAUR 2617003WL008665 ANGRAJ KAUR 00415 SBIN0050332 1800 1800 Processed 01/03/2024 1163068130 ANGRAJ KAUR HDFC BANK LTD(607152)
339 MANSA PB-17-003-039-001/58
(TAMKOT) 		2617003000NRG24131220230251720 13/12/2023 GURMAIL KAUR 2617003WL008665 GURMAIL KAUR 00415 SBIN0050332 1200 1200 Processed 01/03/2024 1163068054 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 95905 95905
340 MANSA PB-17-003-041-001/643
(UBHA) 		2617003000NRG24131220230251580 13/12/2023 KAUR SINGH 2617003WL008662 KAUR SINGH 00415 SBIN0050833 606 606 Processed 01/03/2024 1163068030 KAUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
341 MANSA PB-17-003-011-001/32
(GAGOWAL) 		2617003000NRG24131220230251627 13/12/2023 GURWINDER KAUR 2617003WL008663 GURWINDER KAUR 00468 UBIN0557595 1500 1500 Processed 01/03/2024 1163068036 GURWINDER KAUR UNION BANK OF INDIA(508500)
342 MANSA PB-17-003-025-001/142
(KOT LALLU) 		2617003000NRG24131220230251663 13/12/2023 SHINDER KAUR 2617003WL008664 SHINDER KAUR 00468 UBIN0557595 1060 1060 Processed 01/03/2024 1163068033 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
343 MANSA PB-17-003-025-001/158
(KOT LALLU) 		2617003000NRG24131220230251667 13/12/2023 Manpreet Kaur 2617003WL008664 Manpreet Kaur 00468 UBIN0557595 1060 1060 Processed 01/03/2024 1163068034 MANPREET KAUR HDFC BANK LTD(607152)
344 MANSA PB-17-003-025-001/21
(KOT LALLU) 		2617003000NRG24131220230251679 13/12/2023 RAJ KAUR 2617003WL008664 RAJ KAUR 00468 UBIN0557595 1060 1060 Processed 01/03/2024 1163068032 RAJ KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
345 MANSA PB-17-003-025-001/279
(KOT LALLU) 		2617003000NRG24131220230251755 13/12/2023 MEET KAUR 2617003WL008666 MEET KAUR 00468 UBIN0557595 1325 1325 Processed 01/03/2024 1163068038 MEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
346 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG24131220230251773 13/12/2023 BALWINDER KAUR 2617003WL008666 BALWINDER KAUR 00468 UBIN0557595 1325 1325 Processed 01/03/2024 1163068058 BALWINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
347 MANSA PB-17-003-025-001/44
(KOT LALLU) 		2617003000NRG24131220230251775 13/12/2023 SANTO KAUR 2617003WL008666 SANTO KAUR 00468 UBIN0557595 1060 1060 Processed 01/03/2024 1163068035 SATTO KAUR HDFC BANK LTD(607152)
348 MANSA PB-17-003-025-001/59
(KOT LALLU) 		2617003000NRG24131220230251781 13/12/2023 Paramjit Kaur 2617003WL008666 Paramjit Kaur 00468 UBIN0557595 1060 1060 Processed 01/03/2024 1163068031 PARAMJEET KAUR WO BADAL SINGH UNION BANK OF INDIA(508500)
349 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24131220230251703 13/12/2023 SIMERNJIT KAUR 2617003WL008665 SIMERNJIT KAUR 00468 UBIN0557595 1500 1500 Rejected 01/03/2024 1163068037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MANSA PB-17-003-039-001/648
(TAMKOT) 		2617003000NRG24131220230251730 13/12/2023 BEANT KAUR 2617003WL008665 BEANT KAUR 00468 UBIN0557595 900 900 Processed 01/03/2024 1163068057 BEANT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 11850 11850
351 MANSA PB-17-003-039-001/646
(TAMKOT) 		2617003000NRG24131220230251729 13/12/2023 JAGTAR SINGH 2617003WL008665 JAGTAR SINGH 00691 IPOS0000001 1800 1800 Processed 01/03/2024 1163068313 JAGTAR SINGH SO NASIB SINGH BANK OF INDIA(508505)
SubTotal 1800 1800
Total 445504 445504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_131223APB_FTO_76389 AXIS BANK UTIB0000421 MANSA (PUNJAB) 10820
2 MANSA PB2617003_131223APB_FTO_76389 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 25970
3 MANSA PB2617003_131223APB_FTO_76389 Bank of Baroda BARB0VJTHUT Thuthianwali 6300
4 MANSA PB2617003_131223APB_FTO_76389 Bank of India BKID0006380 MANSA 2225
5 MANSA PB2617003_131223APB_FTO_76389 Central Bank Of India CBIN0283600 MANSA 1855
6 MANSA PB2617003_131223APB_FTO_76389 HDFC HDFC0001426 BHIKHI BRANCH 250
7 MANSA PB2617003_131223APB_FTO_76389 IDBI Bank IBKL0000789 MANSA 2750
8 MANSA PB2617003_131223APB_FTO_76389 Indian Bank IDIB000M245 MANSA 6743
9 MANSA PB2617003_131223APB_FTO_76389 Indian Bank IDIB000M631 MANSA BRANCH 2915
10 MANSA PB2617003_131223APB_FTO_76389 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 25452
11 MANSA PB2617003_131223APB_FTO_76389 Punjab Gramin Bank PUNB0PGB003 MANSA 1500
12 MANSA PB2617003_131223APB_FTO_76389 Punjab Gramin Bank PUNB0PGB003 MUSA 22250
13 MANSA PB2617003_131223APB_FTO_76389 Punjab Gramin Bank PUNB0PGB003 UBHA 69728
14 MANSA PB2617003_131223APB_FTO_76389 Punjab National Bank PUNB0031300 MANSA 1500
15 MANSA PB2617003_131223APB_FTO_76389 Punjab National Bank PUNB0170710 Mansa,Link Road 795
16 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0001735 MANSA 29968
17 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0002311 BHAINI BAGHA 101964
18 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0003793 MANSA 1800
19 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0050042 MANSA INDL. AREA 3180
20 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0050045 MAUR 1818
21 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0050149 DHAULA 1590
22 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0050230 MANSA A.D.B. 12720
23 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0050308 BEHNIWAL 1250
24 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0050332 KHIALA KALAN 95905
25 MANSA PB2617003_131223APB_FTO_76389 State Bank of India SBIN0050833 MANSA 606
26 MANSA PB2617003_131223APB_FTO_76389 Union Bank of India UBIN0557595 MANSA 11850
27 MANSA PB2617003_131223APB_FTO_76389 India Post Payments Bank IPOS0000001 MANSA 1800

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