Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:37 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_281123APB_FTO_71589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-005-001/8
(BURJ HARIKE) 		2617003000NRG24281120230230318 28/11/2023 NIDHAN SINGH 2617003WL008027 NIDHAN SINGH 00032 UTIB0000421 684 684 Processed 01/01/2024 9000376747 NIDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
2 MANSA PB-17-003-005-001/105
(BURJ HARIKE) 		2617003000NRG24281120230230266 28/11/2023 AJAIB SINGH 2617003WL008027 AJAIB SINGH 00045 BARB0MANPUN 1368 1368 Processed 01/01/2024 9000376840 AJAIB SINGH S O MODA BANK OF BARODA(606985)
3 MANSA PB-17-003-009-001/130
(DELUANA) 		2617003000NRG24281120230230689 28/11/2023 HARJEET KAUR 2617003WL008037 HARJEET KAUR 00045 BARB0MANPUN 1360 1360 Processed 01/01/2024 9000376854 HARJIT KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-009-001/223
(DELUANA) 		2617003000NRG24281120230230703 28/11/2023 ViRPAL KAUR 2617003WL008037 ViRPAL KAUR 00045 BARB0MANPUN 1632 1632 Processed 01/01/2024 9000376778 VIRPAL KAUR HDFC BANK LTD(607152)
5 MANSA PB-17-003-009-001/233
(DELUANA) 		2617003000NRG24281120230230707 28/11/2023 KARMJEET KAUR 2617003WL008037 KARMJEET KAUR 00045 BARB0MANPUN 1632 1632 Processed 01/01/2024 9000376737 KARAMJEET KAUR BANK OF BARODA(606985)
6 MANSA PB-17-003-009-001/242
(DELUANA) 		2617003000NRG24281120230230708 28/11/2023 PARMJEET KAUR 2617003WL008037 PARMJEET KAUR 00045 BARB0MANPUN 816 816 Processed 01/01/2024 9000376748 PARAMJEET KAUR BANK OF BARODA(606985)
7 MANSA PB-17-003-009-001/285
(DELUANA) 		2617003000NRG24281120230230718 28/11/2023 KARMJEET KAUR 2617003WL008037 KARMJEET KAUR 00045 BARB0MANPUN 1632 1632 Processed 01/01/2024 9000376800 KARMJEET KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
8 MANSA PB-17-003-009-001/295
(DELUANA) 		2617003000NRG24281120230230720 28/11/2023 Lachho kaur 2617003WL008037 Lachho kaur 00045 BARB0MANPUN 1088 1088 Processed 01/01/2024 9000376855 LACHHO KAUR BANK OF BARODA(606985)
9 MANSA PB-17-003-009-001/30
(DELUANA) 		2617003000NRG24281120230230721 28/11/2023 MALKEET KAUR 2617003WL008037 MALKEET KAUR 00045 BARB0MANPUN 1632 1632 Processed 01/01/2024 9000376735 MALKIT KAUR BANK OF BARODA(606985)
10 MANSA PB-17-003-009-001/302
(DELUANA) 		2617003000NRG24281120230230723 28/11/2023 Akko kaur 2617003WL008037 Akko kaur 00045 BARB0MANPUN 1632 1632 Processed 01/01/2024 9000377034 AKKO KAUR BANK OF BARODA(606985)
11 MANSA PB-17-003-009-001/312
(DELUANA) 		2617003000NRG24281120230230727 28/11/2023 Jasveer kaur 2617003WL008037 Jasveer kaur 00045 BARB0MANPUN 1360 1360 Processed 01/01/2024 9000376857 ASVIR KAUR BANK OF BARODA(606985)
12 MANSA PB-17-003-009-001/321
(DELUANA) 		2617003000NRG24281120230230730 28/11/2023 RAJVEER KAUR 2617003WL008037 RAJVEER KAUR 00045 BARB0MANPUN 1632 1632 Processed 01/01/2024 9000376766 RAJVEER KAUR W O GUR BANK OF BARODA(606985)
13 MANSA PB-17-003-009-001/324
(DELUANA) 		2617003000NRG24281120230230731 28/11/2023 KULWINDER KAUR 2617003WL008037 KULWINDER KAUR 00045 BARB0MANPUN 1632 1632 Processed 01/01/2024 9000376845 KULWINDER KAUR BANK OF BARODA(606985)
14 MANSA PB-17-003-009-001/327
(DELUANA) 		2617003000NRG24281120230230732 28/11/2023 RASHPREET KAUR 2617003WL008037 RASHPREET KAUR 00045 BARB0MANPUN 816 816 Processed 01/01/2024 9000376846 RASHPREET KAUR HDFC BANK LTD(607152)
15 MANSA PB-17-003-009-001/328
(DELUANA) 		2617003000NRG24281120230230733 28/11/2023 JASVIR KAUR 2617003WL008037 JASVIR KAUR 00045 BARB0MANPUN 1360 1360 Processed 01/01/2024 9000377112 ASVIR KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-009-001/43
(DELUANA) 		2617003000NRG24281120230230744 28/11/2023 HARJIT KAUR 2617003WL008037 HARJIT KAUR 00045 BARB0MANPUN 1088 1088 Processed 01/01/2024 9000376856 HARJIT KAUR BANK OF BARODA(606985)
17 MANSA PB-17-003-009-001/51
(DELUANA) 		2617003000NRG24281120230230745 28/11/2023 GURNAM SINGH 2617003WL008037 GURNAM SINGH 00045 BARB0MANPUN 1500 1500 Processed 01/01/2024 9000377001 GURNAM SINGH BANK OF BARODA(606985)
18 MANSA PB-17-003-009-001/8
(DELUANA) 		2617003000NRG24281120230230749 28/11/2023 HARBANS KAUR 2617003WL008037 HARBANS KAUR 00045 BARB0MANPUN 1360 1360 Processed 01/01/2024 9000376745 HARBANS KAUR BANK OF BARODA(606985)
SubTotal 23540 23540
19 MANSA PB-17-003-016-001/10
(KALLOH) 		2617003000NRG24281120230230489 28/11/2023 PARAMJIT KAUR 2617003WL008035 PARAMJIT KAUR 00048 BKID0006361 606 606 Processed 01/01/2024 9000376815 PARAMJEET KAUR W/O MADAN SINGH BANK OF INDIA(508505)
20 MANSA PB-17-003-016-001/103
(KALLOH) 		2617003000NRG24281120230230490 28/11/2023 GURTEJ SINGH 2617003WL008035 GURTEJ SINGH 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376887 GURTEJ SINGH S/O DALIP SINGH BANK OF INDIA(508505)
21 MANSA PB-17-003-016-001/104
(KALLOH) 		2617003000NRG24281120230230491 28/11/2023 PARMJEET KAUR 2617003WL008035 PARMJEET KAUR 00048 BKID0006361 606 606 Processed 01/01/2024 9000377051 PARAMJEET KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
22 MANSA PB-17-003-016-001/11
(KALLOH) 		2617003000NRG24281120230230493 28/11/2023 BALDEV SINGH 2617003WL008035 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376816 BALDEV SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
23 MANSA PB-17-003-016-001/111
(KALLOH) 		2617003000NRG24281120230230494 28/11/2023 BALVEER SINGH 2617003WL008035 BALVEER SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376994 BALVIR SINGH S/O DALIP SINGH BANK OF INDIA(508505)
24 MANSA PB-17-003-016-001/116
(KALLOH) 		2617003000NRG24281120230230495 28/11/2023 ROOPI KAUR 2617003WL008035 ROOPI KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000376817 ROOPI W/O SIKANDAR SINGH BANK OF INDIA(508505)
25 MANSA PB-17-003-016-001/117
(KALLOH) 		2617003000NRG24281120230230496 28/11/2023 HARPREET KAUR 2617003WL008035 HARPREET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376818 HARPREET KAUR W/O LATE SUKHPAL SINGH BANK OF INDIA(508505)
26 MANSA PB-17-003-016-001/118
(KALLOH) 		2617003000NRG24281120230230497 28/11/2023 BABU SINGH 2617003WL008035 BABU SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376886 BABU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
27 MANSA PB-17-003-016-001/122
(KALLOH) 		2617003000NRG24281120230230500 28/11/2023 HARJINDER KAUR 2617003WL008035 HARJINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376884 HARJINDER KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
28 MANSA PB-17-003-016-001/122
(KALLOH) 		2617003000NRG24281120230230499 28/11/2023 SATPAL SINGH 2617003WL008035 SATPAL SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376885 SATPAL SINGH W/O MITHU SINGH BANK OF INDIA(508505)
29 MANSA PB-17-003-016-001/124
(KALLOH) 		2617003000NRG24281120230230501 28/11/2023 PARAMJIT KAUR 2617003WL008035 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376883 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
30 MANSA PB-17-003-016-001/128
(KALLOH) 		2617003000NRG24281120230230502 28/11/2023 SHINDER KAUR 2617003WL008035 SHINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377065 SHINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
31 MANSA PB-17-003-016-001/129
(KALLOH) 		2617003000NRG24281120230230503 28/11/2023 SUKHPAL KAUR 2617003WL008035 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376819 SUKHPAL KAUR W/O RAJ SINGH BANK OF INDIA(508505)
32 MANSA PB-17-003-016-001/13
(KALLOH) 		2617003000NRG24281120230230504 28/11/2023 KIRAN KAUR 2617003WL008035 KIRAN KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000377035 KIRAN WO HARDEEP SINGH UNION BANK OF INDIA(508500)
33 MANSA PB-17-003-016-001/134
(KALLOH) 		2617003000NRG24281120230230506 28/11/2023 MALKEET KAUR 2617003WL008035 MALKEET KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000376820 MALKIT KAUR W/O JAILA SINGH BANK OF INDIA(508505)
34 MANSA PB-17-003-016-001/135
(KALLOH) 		2617003000NRG24281120230230507 28/11/2023 RAMANDEEP KAUR 2617003WL008035 RAMANDEEP KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376821 RAMANDEEP KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
35 MANSA PB-17-003-016-001/144
(KALLOH) 		2617003000NRG24281120230230508 28/11/2023 GURJANT SINGH 2617003WL008035 GURJANT SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377033 GURJANT SINGH SO DALIP SINGH BANK OF INDIA(508505)
36 MANSA PB-17-003-016-001/145
(KALLOH) 		2617003000NRG24281120230230509 28/11/2023 KIRANPAL KAUR 2617003WL008035 KIRANPAL KAUR 00048 BKID0006361 1515 1515 Processed 02/01/2024 9000377066 KIRAN KAUR INDIAN OVERSEAS BANK(508541)
37 MANSA PB-17-003-016-001/154
(KALLOH) 		2617003000NRG24281120230230511 28/11/2023 NEK SINGH 2617003WL008035 NEK SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376822 NEK SINGH S/O JANG SINGH BANK OF INDIA(508505)
38 MANSA PB-17-003-016-001/165
(KALLOH) 		2617003000NRG24281120230230513 28/11/2023 MANPREET KAUR 2617003WL008035 MANPREET KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376982 MANPREET KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
39 MANSA PB-17-003-016-001/167
(KALLOH) 		2617003000NRG24281120230230514 28/11/2023 PARAMJEET KAUR 2617003WL008035 PARAMJEET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376977 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
40 MANSA PB-17-003-016-001/169
(KALLOH) 		2617003000NRG24281120230230515 28/11/2023 GAGANDEEP KAUR 2617003WL008035 GAGANDEEP KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376995 GAGANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
41 MANSA PB-17-003-016-001/170
(KALLOH) 		2617003000NRG24281120230230516 28/11/2023 PREM SINGH 2617003WL008035 PREM SINGH 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000377050 PREM SINGH S/O TEJA SINGH BANK OF INDIA(508505)
42 MANSA PB-17-003-016-001/173
(KALLOH) 		2617003000NRG24281120230230518 28/11/2023 REENA KAUR 2617003WL008035 REENA KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377005 REENA W/O GURVINDER SINGH BANK OF INDIA(508505)
43 MANSA PB-17-003-016-001/175
(KALLOH) 		2617003000NRG24281120230230519 28/11/2023 ANGREJ KAUR 2617003WL008035 ANGREJ KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376991 ANGREJ KAUR W/O HARI SINGH BANK OF INDIA(508505)
44 MANSA PB-17-003-016-001/177
(KALLOH) 		2617003000NRG24281120230230520 28/11/2023 JASVEER KAUR 2617003WL008035 JASVEER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377072 JASVIR KAUR W/O JANAK SINGH BANK OF INDIA(508505)
45 MANSA PB-17-003-016-001/19
(KALLOH) 		2617003000NRG24281120230230524 28/11/2023 Parmjit Kaur 2617003WL008035 Parmjit Kaur 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376760 Mrs. PARMJIT KAUR INDIAN BANK(607105)
46 MANSA PB-17-003-016-001/30
(KALLOH) 		2617003000NRG24281120230230542 28/11/2023 RANJIT KAUR 2617003WL008035 RANJIT KAUR 00048 BKID0006361 1818 1818 Processed 02/01/2024 9000376776 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
47 MANSA PB-17-003-016-001/305
(KALLOH) 		2617003000NRG24281120230230543 28/11/2023 SIMRAN KAUR 2617003WL008035 SIMRAN KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 9000377119 SIMRAN KAUR PUNJAB & SIND BANK(607087)
48 MANSA PB-17-003-016-001/316
(KALLOH) 		2617003000NRG24281120230230546 28/11/2023 KARAMJEET KAUR 2617003WL008035 KARAMJEET KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 9000377087 KARAMJIT KAUR W/O MANGU SINGH BANK OF INDIA(508505)
49 MANSA PB-17-003-016-001/35
(KALLOH) 		2617003000NRG24281120230230547 28/11/2023 AMARJIT KAUR 2617003WL008035 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376881 AMARJIT KAUR W/O BALOR SINGH BANK OF INDIA(508505)
50 MANSA PB-17-003-016-001/51
(KALLOH) 		2617003000NRG24281120230230548 28/11/2023 RAJ KAUR 2617003WL008035 RAJ KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 9000376823 RAJ KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
51 MANSA PB-17-003-016-001/52
(KALLOH) 		2617003000NRG24281120230230549 28/11/2023 MUKHTAIR KAUR 2617003WL008035 MUKHTAIR KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376880 MUKHTIAR KAUR W/O CHHOTA SINGH BANK OF INDIA(508505)
52 MANSA PB-17-003-016-001/55
(KALLOH) 		2617003000NRG24281120230230551 28/11/2023 DALIP KAUR 2617003WL008035 DALIP KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376879 DALIP KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
53 MANSA PB-17-003-016-001/60
(KALLOH) 		2617003000NRG24281120230230554 28/11/2023 RANI KAUR 2617003WL008035 RANI KAUR 00048 BKID0006361 1515 1515 Processed 02/01/2024 9000376984 RANI KAUR INDIAN OVERSEAS BANK(508541)
54 MANSA PB-17-003-016-001/62
(KALLOH) 		2617003000NRG24281120230230555 28/11/2023 Jaswinder Kaur 2617003WL008035 Jaswinder Kaur 00048 BKID0006361 1515 1515 Processed 02/01/2024 9000377008 HARVINDER KAUR INDIAN OVERSEAS BANK(508541)
55 MANSA PB-17-003-016-001/63
(KALLOH) 		2617003000NRG24281120230230557 28/11/2023 MANJEET KAUR 2617003WL008035 MANJEET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376812 MANJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
56 MANSA PB-17-003-016-001/64
(KALLOH) 		2617003000NRG24281120230230558 28/11/2023 BALJEET KAUR 2617003WL008035 BALJEET KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000376980 BALJEET KAUR W/O GULAB SINGH BANK OF INDIA(508505)
57 MANSA PB-17-003-016-001/65
(KALLOH) 		2617003000NRG24281120230230559 28/11/2023 GURMAIL KAUR 2617003WL008035 GURMAIL KAUR 00048 BKID0006361 606 606 Processed 02/01/2024 9000377075 MELO KAUR INDIAN OVERSEAS BANK(508541)
58 MANSA PB-17-003-016-001/67
(KALLOH) 		2617003000NRG24281120230230560 28/11/2023 KARMJEET KAUR 2617003WL008035 KARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376878 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
59 MANSA PB-17-003-016-001/70
(KALLOH) 		2617003000NRG24281120230230562 28/11/2023 VEERPAL KAUR 2617003WL008035 VEERPAL KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376993 VEERPAL KAUR W/O HARMEET SINGH BANK OF INDIA(508505)
60 MANSA PB-17-003-016-001/73
(KALLOH) 		2617003000NRG24281120230230563 28/11/2023 BALDEV KAUR 2617003WL008035 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377052 BALDEV KAUR W/O AJMER SINGH BANK OF INDIA(508505)
61 MANSA PB-17-003-016-001/76
(KALLOH) 		2617003000NRG24281120230230564 28/11/2023 PARAMJIT KAUR 2617003WL008035 PARAMJIT KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000377108 PARAMJIT KAUR ICICI BANK LTD(508534)
62 MANSA PB-17-003-016-001/8
(KALLOH) 		2617003000NRG24281120230230566 28/11/2023 BALVINDER SINGH 2617003WL008035 BALVINDER SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376877 BALVINDER SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
63 MANSA PB-17-003-016-001/8
(KALLOH) 		2617003000NRG24281120230230567 28/11/2023 MOHINDER KAUR 2617003WL008035 MOHINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376824 MAHINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
64 MANSA PB-17-003-016-001/83
(KALLOH) 		2617003000NRG24281120230230568 28/11/2023 Gurdas Singh 2617003WL008035 Gurdas Singh 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376876 GURDAS SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
65 MANSA PB-17-003-016-001/84
(KALLOH) 		2617003000NRG24281120230230569 28/11/2023 KULWINDER KAUR 2617003WL008035 KULWINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377043 KULWINDER KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
66 MANSA PB-17-003-016-001/85
(KALLOH) 		2617003000NRG24281120230230570 28/11/2023 JASPREET KAUR 2617003WL008035 JASPREET KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376989 JASPREET KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
67 MANSA PB-17-003-026-001/10
(KOTLI KALAN) 		2617003000NRG24281120230229464 28/11/2023 CHARANJIT KAUR 2617003WL008011 CHARANJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377068 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANSA PB-17-003-026-001/105
(KOTLI KALAN) 		2617003000NRG24281120230229465 28/11/2023 GURMIT KAUR 2617003WL008011 GURMIT KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000377026 GURMIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
69 MANSA PB-17-003-026-001/107
(KOTLI KALAN) 		2617003000NRG24281120230229466 28/11/2023 MURTI KAUR 2617003WL008011 MURTI KAUR 00048 BKID0006361 606 606 Processed 01/01/2024 9000377030 MURTI KAUR W/O GORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 MANSA PB-17-003-026-001/110
(KOTLI KALAN) 		2617003000NRG24281120230229467 28/11/2023 GURJIT KAUR 2617003WL008011 GURJIT KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 9000376935 GURJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
71 MANSA PB-17-003-026-001/111
(KOTLI KALAN) 		2617003000NRG24281120230229468 28/11/2023 MANJIT KAUR 2617003WL008011 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376936 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
72 MANSA PB-17-003-026-001/113
(KOTLI KALAN) 		2617003000NRG24281120230229469 28/11/2023 JASSU KAUR 2617003WL008011 JASSU KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000376937 JASU KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
73 MANSA PB-17-003-026-001/114
(KOTLI KALAN) 		2617003000NRG24281120230229470 28/11/2023 HARJINDER KAUR 2617003WL008011 HARJINDER KAUR 00048 BKID0006361 606 606 Processed 01/01/2024 9000376938 HARJINDER KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
74 MANSA PB-17-003-026-001/115
(KOTLI KALAN) 		2617003000NRG24281120230229471 28/11/2023 SHINDER KAUR 2617003WL008011 SHINDER KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000376939 SINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
75 MANSA PB-17-003-026-001/119
(KOTLI KALAN) 		2617003000NRG24281120230229472 28/11/2023 MISRA SINGH 2617003WL008011 MISRA SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376940 MISHRA SINGH S/O HAMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 MANSA PB-17-003-026-001/12
(KOTLI KALAN) 		2617003000NRG24281120230229473 28/11/2023 RANI KAUR 2617003WL008011 RANI KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000376970 RANI KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
77 MANSA PB-17-003-026-001/121
(KOTLI KALAN) 		2617003000NRG24281120230229475 28/11/2023 Binder kaur 2617003WL008011 Binder kaur 00048 BKID0006361 909 909 Processed 01/01/2024 9000377009 BINDER KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
78 MANSA PB-17-003-026-001/122
(KOTLI KALAN) 		2617003000NRG24281120230229476 28/11/2023 GURJIT KAUR 2617003WL008011 GURJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376941 GURJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
79 MANSA PB-17-003-026-001/127
(KOTLI KALAN) 		2617003000NRG24281120230229477 28/11/2023 SUKHWINDER KAUR 2617003WL008011 SUKHWINDER KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376942 SUKHWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
80 MANSA PB-17-003-026-001/128
(KOTLI KALAN) 		2617003000NRG24281120230229478 28/11/2023 MELO KAUR 2617003WL008011 MELO KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376943 MELO KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
81 MANSA PB-17-003-026-001/130
(KOTLI KALAN) 		2617003000NRG24281120230229479 28/11/2023 SEWAK SINGH 2617003WL008011 SEWAK SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376734 SEWAK SINGH S/O SADHU SINGH BANK OF INDIA(508505)
82 MANSA PB-17-003-026-001/131
(KOTLI KALAN) 		2617003000NRG24281120230229480 28/11/2023 NIRMAL KAUR 2617003WL008011 NIRMAL KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 9000376971 NIRMAL KAUR CANARA BANK(508532)
83 MANSA PB-17-003-026-001/132
(KOTLI KALAN) 		2617003000NRG24281120230229481 28/11/2023 HARDEEP KAUR 2617003WL008011 HARDEEP KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000376976 HARDEEP KAUR W/O RAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 MANSA PB-17-003-026-001/138
(KOTLI KALAN) 		2617003000NRG24281120230229482 28/11/2023 kulwinder kaur 2617003WL008011 kulwinder kaur 00048 BKID0006361 1212 1212 Processed 02/01/2024 9000377006 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
85 MANSA PB-17-003-026-001/139
(KOTLI KALAN) 		2617003000NRG24281120230229483 28/11/2023 DARSHAN SINGH 2617003WL008011 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376944 DARSHAN SINGH S/O NAND SINGH BANK OF INDIA(508505)
86 MANSA PB-17-003-026-001/150
(KOTLI KALAN) 		2617003000NRG24281120230229485 28/11/2023 RANI KAUR 2617003WL008011 RANI KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376945 RANI KAUR W/O JONI SINGH BANK OF INDIA(508505)
87 MANSA PB-17-003-026-001/153
(KOTLI KALAN) 		2617003000NRG24281120230229486 28/11/2023 SUKHPAL KAUR 2617003WL008011 SUKHPAL KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000377007 SUKHPAL KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
88 MANSA PB-17-003-026-001/161
(KOTLI KALAN) 		2617003000NRG24281120230229487 28/11/2023 KAKI 2617003WL008011 KAKI 00048 BKID0006361 606 606 Processed 01/01/2024 9000376946 KAKI W/O ASA SINGH BANK OF INDIA(508505)
89 MANSA PB-17-003-026-001/165
(KOTLI KALAN) 		2617003000NRG24281120230229488 28/11/2023 KARAMJIT KAUR 2617003WL008011 KARAMJIT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376972 KARAMJIT KAUR W/O RAJU SINGH BANK OF INDIA(508505)
90 MANSA PB-17-003-026-001/171
(KOTLI KALAN) 		2617003000NRG24281120230229489 28/11/2023 DEVI KAUR 2617003WL008011 DEVI KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376947 DEVI KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
91 MANSA PB-17-003-026-001/172
(KOTLI KALAN) 		2617003000NRG24281120230229490 28/11/2023 PARAMJIT KAUR 2617003WL008011 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376948 PARAMJIT KAUR W/O MELA SINGH BANK OF INDIA(508505)
92 MANSA PB-17-003-026-001/178
(KOTLI KALAN) 		2617003000NRG24281120230229493 28/11/2023 JASPAL KAUR 2617003WL008011 JASPAL KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376949 JASPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
93 MANSA PB-17-003-026-001/180
(KOTLI KALAN) 		2617003000NRG24281120230229495 28/11/2023 KULWANT KAUR 2617003WL008011 KULWANT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376950 KULWANT KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 MANSA PB-17-003-026-001/182
(KOTLI KALAN) 		2617003000NRG24281120230229497 28/11/2023 KARAMJIT KAUR 2617003WL008011 KARAMJIT KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000376951 KARAMJIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
95 MANSA PB-17-003-026-001/185
(KOTLI KALAN) 		2617003000NRG24281120230229498 28/11/2023 CHARANJIT KAUR 2617003WL008011 CHARANJIT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376952 CHARANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
96 MANSA PB-17-003-026-001/193
(KOTLI KALAN) 		2617003000NRG24281120230229499 28/11/2023 CHARANJIT KAUR 2617003WL008011 CHARANJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376953 CHARANJIT KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 MANSA PB-17-003-026-001/194
(KOTLI KALAN) 		2617003000NRG24281120230229500 28/11/2023 RANI KAUR 2617003WL008011 RANI KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376954 RANI KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
98 MANSA PB-17-003-026-001/195
(KOTLI KALAN) 		2617003000NRG24281120230229501 28/11/2023 SIMARJIT KAUR 2617003WL008011 SIMARJIT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376955 SIMARJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
99 MANSA PB-17-003-026-001/200
(KOTLI KALAN) 		2617003000NRG24281120230229502 28/11/2023 GURDEV SINGH 2617003WL008011 GURDEV SINGH 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376956 GURDEV SINGH S/O JANG SINGH BANK OF INDIA(508505)
100 MANSA PB-17-003-026-001/205
(KOTLI KALAN) 		2617003000NRG24281120230229503 28/11/2023 ANGREJ KAUR 2617003WL008011 ANGREJ KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376957 ANGREJ KAUR W/O MITHU SINGH BANK OF INDIA(508505)
101 MANSA PB-17-003-026-001/21
(KOTLI KALAN) 		2617003000NRG24281120230229504 28/11/2023 JASVIR KAUR 2617003WL008011 JASVIR KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376973 JASVIR KAUR W/O PAPPI SINGH BANK OF INDIA(508505)
102 MANSA PB-17-003-026-001/222
(KOTLI KALAN) 		2617003000NRG24281120230229507 28/11/2023 KULWINDER KAUR 2617003WL008011 KULWINDER KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000377032 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
103 MANSA PB-17-003-026-001/223
(KOTLI KALAN) 		2617003000NRG24281120230229508 28/11/2023 AMARJEET KAUR 2617003WL008011 AMARJEET KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 9000377042 AMARJEET KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 MANSA PB-17-003-026-001/229
(KOTLI KALAN) 		2617003000NRG24281120230229510 28/11/2023 CHARANJEET KAUR 2617003WL008011 CHARANJEET KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 9000377041 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
105 MANSA PB-17-003-026-001/234
(KOTLI KALAN) 		2617003000NRG24281120230229511 28/11/2023 BALJEET KAUR 2617003WL008011 BALJEET KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000376968 BALJEET KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
106 MANSA PB-17-003-026-001/250
(KOTLI KALAN) 		2617003000NRG24281120230229512 28/11/2023 SIMERJEET KAUR 2617003WL008011 SIMERJEET KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000377044 SIMARJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
107 MANSA PB-17-003-026-001/251
(KOTLI KALAN) 		2617003000NRG24281120230229513 28/11/2023 PAUL KAUR 2617003WL008011 PAUL KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376969 PAL KAUR W/O JASSA SINGH BANK OF INDIA(508505)
108 MANSA PB-17-003-026-001/252
(KOTLI KALAN) 		2617003000NRG24281120230229514 28/11/2023 AMARJEET KAUR 2617003WL008011 AMARJEET KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376967 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
109 MANSA PB-17-003-026-001/260
(KOTLI KALAN) 		2617003000NRG24281120230229517 28/11/2023 GUDDI KAUR 2617003WL008011 GUDDI KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377028 GUDI KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
110 MANSA PB-17-003-026-001/265
(KOTLI KALAN) 		2617003000NRG24281120230229519 28/11/2023 PARAMJIT KAUR 2617003WL008011 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376988 PARAMJIT KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
111 MANSA PB-17-003-026-001/270
(KOTLI KALAN) 		2617003000NRG24281120230229520 28/11/2023 HARJAS SINGH 2617003WL008011 HARJAS SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376758 HARJAS SINGH S/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 MANSA PB-17-003-026-001/272
(KOTLI KALAN) 		2617003000NRG24281120230229521 28/11/2023 jaspal kaur 2617003WL008011 jaspal kaur 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000377055 JASPAL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
113 MANSA PB-17-003-026-001/276
(KOTLI KALAN) 		2617003000NRG24281120230229522 28/11/2023 MANJIT KAUR 2617003WL008011 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377059 MANJIT KAUR W/O RACCHPAL SINGH BANK OF INDIA(508505)
114 MANSA PB-17-003-026-001/278
(KOTLI KALAN) 		2617003000NRG24281120230229523 28/11/2023 SIMARJIT KAUR 2617003WL008011 SIMARJIT KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000377064 SIMARJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
115 MANSA PB-17-003-026-001/28
(KOTLI KALAN) 		2617003000NRG24281120230229524 28/11/2023 MALKEET SINGH 2617003WL008011 MALKEET SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376958 Malkit Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 MANSA PB-17-003-026-001/286
(KOTLI KALAN) 		2617003000NRG24281120230229528 28/11/2023 INDERJIT KAUR 2617003WL008011 INDERJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377063 INDERJIT KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
117 MANSA PB-17-003-026-001/293
(KOTLI KALAN) 		2617003000NRG24281120230229532 28/11/2023 MANJEET KAUR 2617003WL008011 MANJEET KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000377057 MANJEET KAUR W/O SAUN SINGH BANK OF INDIA(508505)
118 MANSA PB-17-003-026-001/294
(KOTLI KALAN) 		2617003000NRG24281120230229533 28/11/2023 KIRNA RANI 2617003WL008011 KIRNA RANI 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377056 KIRNA SINGH S/O BABBU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 MANSA PB-17-003-026-001/297
(KOTLI KALAN) 		2617003000NRG24281120230229534 28/11/2023 JARNAIL KAUR 2617003WL008011 JARNAIL KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377029 Smt.Jarnail Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 MANSA PB-17-003-026-001/30
(KOTLI KALAN) 		2617003000NRG24281120230229535 28/11/2023 BHOLA SINGH 2617003WL008011 BHOLA SINGH 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376959 BHOLA SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
121 MANSA PB-17-003-026-001/30
(KOTLI KALAN) 		2617003000NRG24281120230229536 28/11/2023 RANI KAUR 2617003WL008011 RANI KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000377115 RANI KAUR WO BHOLA SINGH BANK OF INDIA(508505)
122 MANSA PB-17-003-026-001/302
(KOTLI KALAN) 		2617003000NRG24281120230229537 28/11/2023 GURMIT KAUR 2617003WL008011 GURMIT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000377054 GURMEET KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
123 MANSA PB-17-003-026-001/308
(KOTLI KALAN) 		2617003000NRG24281120230229538 28/11/2023 SIMARJIT KAUR 2617003WL008011 SIMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377071 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
124 MANSA PB-17-003-026-001/310
(KOTLI KALAN) 		2617003000NRG24281120230229540 28/11/2023 PARAMJIT KAUR 2617003WL008011 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377070 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
125 MANSA PB-17-003-026-001/36
(KOTLI KALAN) 		2617003000NRG24281120230229550 28/11/2023 NACHHATAR SINGH 2617003WL008011 NACHHATAR SINGH 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376960 NACHHATAR SINGH S/O DIAL SINGH BANK OF INDIA(508505)
126 MANSA PB-17-003-026-001/41
(KOTLI KALAN) 		2617003000NRG24281120230229556 28/11/2023 JASWINDER KAUR 2617003WL008011 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000377077 JASWINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
127 MANSA PB-17-003-026-001/48
(KOTLI KALAN) 		2617003000NRG24281120230229558 28/11/2023 KAMALJIT KAUR 2617003WL008011 KAMALJIT KAUR 00048 BKID0006361 1212 1212 Processed 01/01/2024 9000377069 KAMALJIT KAUR W/O SIRA SINGH BANK OF INDIA(508505)
128 MANSA PB-17-003-026-001/56
(KOTLI KALAN) 		2617003000NRG24281120230229560 28/11/2023 SIMARJIT KAUR 2617003WL008011 SIMARJIT KAUR 00048 BKID0006361 606 606 Processed 01/01/2024 9000377000 SIMARJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
129 MANSA PB-17-003-026-001/62
(KOTLI KALAN) 		2617003000NRG24281120230229561 28/11/2023 BINDER KAUR 2617003WL008011 BINDER KAUR 00048 BKID0006361 303 303 Processed 01/01/2024 9000376961 BINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
130 MANSA PB-17-003-026-001/65
(KOTLI KALAN) 		2617003000NRG24281120230229563 28/11/2023 BARKAT SINGH 2617003WL008011 BARKAT SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376962 Barkat Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
131 MANSA PB-17-003-026-001/67
(KOTLI KALAN) 		2617003000NRG24281120230229564 28/11/2023 MALKIT KAUR 2617003WL008011 MALKIT KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376987 MALKEET KAUR W/O MITHU SINGH BANK OF INDIA(508505)
132 MANSA PB-17-003-026-001/70
(KOTLI KALAN) 		2617003000NRG24281120230229566 28/11/2023 KARNAIL SINGH 2617003WL008011 KARNAIL SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9000376963 Kaila Alias Karnail Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 MANSA PB-17-003-026-001/80
(KOTLI KALAN) 		2617003000NRG24281120230229567 28/11/2023 JASMAIL KAUR 2617003WL008011 JASMAIL KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376964 JASMAIL KAUR W/O BASANT SINGH BANK OF INDIA(508505)
134 MANSA PB-17-003-026-001/83
(KOTLI KALAN) 		2617003000NRG24281120230229569 28/11/2023 MANJIT KAUR 2617003WL008011 MANJIT KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000377031 MANJIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
135 MANSA PB-17-003-026-001/96
(KOTLI KALAN) 		2617003000NRG24281120230229570 28/11/2023 TEHLA SINGH 2617003WL008011 TEHLA SINGH 00048 BKID0006361 1515 1515 Processed 01/01/2024 9000376974 TAHILA SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 166044 166044
136 MANSA PB-17-003-016-001/29
(KALLOH) 		2617003000NRG24281120230230541 28/11/2023 PARMJIT KAUR 2617003WL008035 PARMJIT KAUR 00048 BKID0006380 1818 1818 Processed 01/01/2024 9000376882 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
137 MANSA PB-17-003-026-001/218
(KOTLI KALAN) 		2617003000NRG24281120230229506 28/11/2023 DARSHAN SINGH 2617003WL008011 DARSHAN SINGH 00048 BKID0006380 606 606 Processed 01/01/2024 9000377049 DARSHAN SINGH S/O GANGA SINGH BANK OF INDIA(508505)
138 MANSA PB-17-003-026-001/225
(KOTLI KALAN) 		2617003000NRG24281120230229509 28/11/2023 JASWINDER KAUR 2617003WL008011 JASWINDER KAUR 00048 BKID0006380 1818 1818 Processed 01/01/2024 9000377048 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANSA PB-17-003-026-001/259
(KOTLI KALAN) 		2617003000NRG24281120230229515 28/11/2023 swaran kaur 2617003WL008011 swaran kaur 00048 BKID0006380 1515 1515 Processed 01/01/2024 9000377073 SWARAN KAUR W/O JIVAN SINGH BANK OF INDIA(508505)
140 MANSA PB-17-003-026-001/81
(KOTLI KALAN) 		2617003000NRG24281120230229568 28/11/2023 SARBJEET KAUR 2617003WL008011 SARBJEET KAUR 00048 BKID0006380 1818 1818 Processed 01/01/2024 9000376975 SARABJEET KAUR W/O TEJA SINGH\ BANK OF INDIA(508505)
SubTotal 7575 7575
141 MANSA PB-17-003-028-001/15
(MAN ASPAL) 		2617003000NRG24281120230230478 28/11/2023 tulsi singh 2617003WL008034 tulsi singh 00078 CNRB0004687 1080 1080 Processed 01/01/2024 9000376770 TULSI SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
142 MANSA PB-17-003-028-001/17
(MAN ASPAL) 		2617003000NRG24281120230230479 28/11/2023 AMARJEET SINGH 2617003WL008034 AMARJEET SINGH 00078 CNRB0004687 900 900 Processed 01/01/2024 9000376865 AMARJEET KAUR W/O TAINI SINGH PUNJAB GRAMIN BANK(607138)
143 MANSA PB-17-003-029-001/195
(MANBIBIHRIAN) 		2617003000NRG24281120230230483 28/11/2023 AMARJEET KAUR 2617003WL008034 AMARJEET KAUR 00078 CNRB0004687 1080 1080 Processed 01/01/2024 9000376789 AMARJEET KAUR CANARA BANK(508532)
144 MANSA PB-17-003-029-001/2
(MANBIBIHRIAN) 		2617003000NRG24281120230230484 28/11/2023 TEJ KAUR 2617003WL008034 TEJ KAUR 00078 CNRB0004687 1080 1080 Processed 01/01/2024 9000376864 TEJ KAUR PUNJAB GRAMIN BANK(607138)
145 MANSA PB-17-003-029-001/30
(MANBIBIHRIAN) 		2617003000NRG24281120230230485 28/11/2023 BHANTA SINGH 2617003WL008034 BHANTA SINGH 00078 CNRB0004687 1080 1080 Processed 01/01/2024 9000376863 BHANTA SINGH CANARA BANK(508532)
146 MANSA PB-17-003-029-001/41
(MANBIBIHRIAN) 		2617003000NRG24281120230230486 28/11/2023 AMARJIT KAUR 2617003WL008034 AMARJIT KAUR 00078 CNRB0004687 360 360 Processed 01/01/2024 9000376757 AMARJIT KAUR CANARA BANK(508532)
147 MANSA PB-17-003-029-001/71
(MANBIBIHRIAN) 		2617003000NRG24281120230230488 28/11/2023 SEEMA RANI 2617003WL008034 SEEMA RANI 00078 CNRB0004687 1080 1080 Processed 01/01/2024 9000376839 SEEMA RANI CANARA BANK(508532)
SubTotal 6660 6660
148 MANSA PB-17-003-026-001/290
(KOTLI KALAN) 		2617003000NRG24281120230229530 28/11/2023 VEERA DEVI 2617003WL008011 VEERA DEVI 00078 CNRB0005888 1818 1818 Processed 01/01/2024 9000376768 VEERA DEVI CANARA BANK(508532)
SubTotal 1818 1818
149 MANSA PB-17-003-005-001/587
(BURJ HARIKE) 		2617003000NRG24281120230230306 28/11/2023 BAG KHAN 2617003WL008027 BAG KHAN 00078 CNRB0018145 1368 1368 Processed 01/01/2024 9000377067 BAG KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANSA PB-17-003-009-001/248
(DELUANA) 		2617003000NRG24281120230230712 28/11/2023 BHOLA SINGH 2617003WL008037 BHOLA SINGH 00078 CNRB0018145 1360 1360 Processed 01/01/2024 9000377003 MR BHOLA SINGH STATE BANK OF INDIA(508548)
151 MANSA PB-17-003-009-001/336
(DELUANA) 		2617003000NRG24281120230230735 28/11/2023 IQBAL SINGH 2617003WL008037 IQBAL SINGH 00078 CNRB0018145 544 544 Processed 01/01/2024 9000377101 IQBAL SINGH CANARA BANK(508532)
152 MANSA PB-17-003-018-001/116
(KHARA) 		2617003000NRG24281120230230759 28/11/2023 SHINDERPAL KAUR 2617003WL008038 SHINDERPAL KAUR 00078 CNRB0018145 840 840 Processed 01/01/2024 9000377117 SHINDER KAUR HDFC BANK LTD(607152)
153 MANSA PB-17-003-018-001/143
(KHARA) 		2617003000NRG24281120230230769 28/11/2023 SUKHPAL KAUR 2617003WL008038 SUKHPAL KAUR 00078 CNRB0018145 1400 1400 Processed 01/01/2024 9000376833 SUKHPAL KAUR CANARA BANK(508532)
154 MANSA PB-17-003-018-001/168
(KHARA) 		2617003000NRG24281120230230772 28/11/2023 KIRANDEEP KAUR 2617003WL008038 KIRANDEEP KAUR 00078 CNRB0018145 1680 1680 Processed 01/01/2024 9000377039 KIRANDEEP KAUR UCO BANK(607066)
155 MANSA PB-17-003-018-001/176
(KHARA) 		2617003000NRG24281120230230776 28/11/2023 GURMEL KAUR 2617003WL008038 GURMEL KAUR 00078 CNRB0018145 1400 1400 Processed 01/01/2024 9000377038 SUKHWINDER KAUR HDFC BANK LTD(607152)
156 MANSA PB-17-003-018-001/179
(KHARA) 		2617003000NRG24281120230230778 28/11/2023 BALJEET KAUR 2617003WL008038 BALJEET KAUR 00078 CNRB0018145 1120 1120 Processed 01/01/2024 9000376997 BALJEET KAUR CANARA BANK(508532)
157 MANSA PB-17-003-018-001/187
(KHARA) 		2617003000NRG24281120230230779 28/11/2023 KARAMJIT KAUR 2617003WL008038 KARAMJIT KAUR 00078 CNRB0018145 560 560 Processed 01/01/2024 9000376990 KARAMJIT KAUR CANARA BANK(508532)
158 MANSA PB-17-003-018-001/229
(KHARA) 		2617003000NRG24281120230230782 28/11/2023 KHUSHPREET KAUR 2617003WL008038 KHUSHPREET KAUR 00078 CNRB0018145 1120 1120 Processed 01/01/2024 9000377090 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-018-001/271
(KHARA) 		2617003000NRG24281120230230787 28/11/2023 REKHA RANI 2617003WL008038 REKHA RANI 00078 CNRB0018145 1680 1680 Processed 01/01/2024 9000377089 REKHA RANI W/O RAJJI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
160 MANSA PB-17-003-018-001/317
(KHARA) 		2617003000NRG24281120230230789 28/11/2023 MANJIT KAUR 2617003WL008038 MANJIT KAUR 00078 CNRB0018145 1400 1400 Processed 01/01/2024 9000377099 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
161 MANSA PB-17-003-018-001/333
(KHARA) 		2617003000NRG24281120230230793 28/11/2023 SANDEEP KAUR 2617003WL008038 SANDEEP KAUR 00078 CNRB0018145 280 280 Processed 01/01/2024 9000377107 SANDEEP KAUR CANARA BANK(508532)
162 MANSA PB-17-003-018-001/339
(KHARA) 		2617003000NRG24281120230230794 28/11/2023 KARAMJEET KAUR 2617003WL008038 KARAMJEET KAUR 00078 CNRB0018145 840 840 Processed 01/01/2024 9000377123 KARAMJIT KAUR DO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
163 MANSA PB-17-003-018-001/44
(KHARA) 		2617003000NRG24281120230230797 28/11/2023 GURDEV KAUR 2617003WL008038 GURDEV KAUR 00078 CNRB0018145 280 280 Processed 01/01/2024 9000376983 GURDEV KAUR CANARA BANK(508532)
164 MANSA PB-17-003-018-001/52
(KHARA) 		2617003000NRG24281120230230803 28/11/2023 ANGREJ KAUR 2617003WL008038 ANGREJ KAUR 00078 CNRB0018145 840 840 Processed 01/01/2024 9000377037 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
165 MANSA PB-17-003-018-001/63
(KHARA) 		2617003000NRG24281120230230808 28/11/2023 JASPAL KAUR 2617003WL008038 JASPAL KAUR 00078 CNRB0018145 840 840 Processed 01/01/2024 9000376926 JASPAL KAUR CANARA BANK(508532)
166 MANSA PB-17-003-018-001/7
(KHARA) 		2617003000NRG24281120230230813 28/11/2023 GURMEL KAUR 2617003WL008038 GURMEL KAUR 00078 CNRB0018145 1400 1400 Processed 01/01/2024 9000377091 GURMEL KAUR CANARA BANK(508532)
167 MANSA PB-17-003-018-001/97
(KHARA) 		2617003000NRG24281120230230825 28/11/2023 GURMEL KAUR 2617003WL008038 GURMEL KAUR 00078 CNRB0018145 1120 1120 Processed 01/01/2024 9000377025 GURMAIL KAUR CANARA BANK(508532)
SubTotal 20072 20072
168 MANSA PB-17-003-026-001/380
(KOTLI KALAN) 		2617003000NRG24281120230229553 28/11/2023 LEELU SINGH 2617003WL008011 LEELU SINGH 00114 UTIB0SMSA01 1515 1515 Processed 01/01/2024 9000376729 LEELA SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1515 1515
169 MANSA PB-17-003-011-001/129
(GAGOWAL) 		2617003000NRG24281120230230341 28/11/2023 GURMEET KAUR 2617003WL008031 GURMEET KAUR 00152 HDFC0001426 840 840 Processed 01/01/2024 9000376756 GURMEET KAUR HDFC BANK LTD(607152)
170 MANSA PB-17-003-016-001/6
(KALLOH) 		2617003000NRG24281120230230553 28/11/2023 JASWINDER KAUR 2617003WL008035 JASWINDER KAUR 00152 HDFC0001426 1818 1818 Processed 01/01/2024 9000376790 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2658 2658
171 MANSA PB-17-003-016-001/198
(KALLOH) 		2617003000NRG24281120230230527 28/11/2023 DALIJIT SINGH 2617003WL008035 DALIJIT SINGH 00152 HDFC0004871 1818 1818 Processed 01/01/2024 9000376848 DALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
172 MANSA PB-17-003-011-001/143
(GAGOWAL) 		2617003000NRG24281120230230349 28/11/2023 HARJEET KAUR 2617003WL008031 HARJEET KAUR 00165 IBKL0000789 840 840 Processed 01/01/2024 9000377020 HARJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
173 MANSA PB-17-003-018-001/31
(KHARA) 		2617003000NRG24281120230230788 28/11/2023 SARBJIT KAUR 2617003WL008038 SARBJIT KAUR 00165 IBKL0000789 1400 1400 Processed 01/01/2024 9000376917 SARABJIT KAUR IDBI BANK(607095)
SubTotal 2240 2240
174 MANSA PB-17-003-026-001/331
(KOTLI KALAN) 		2617003000NRG24281120230229546 28/11/2023 BABBU KAUR 2617003WL008011 BABBU KAUR 00176 IDIB000M245 909 909 Processed 01/01/2024 9000376803 BABBU KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 909 909
175 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG24281120230229539 28/11/2023 CHARAN KAUR 2617003WL008011 CHARAN KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9000376793 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
176 MANSA PB-17-003-009-001/109
(DELUANA) 		2617003000NRG24281120230230687 28/11/2023 VEERPAL KAUR 2617003WL008037 VEERPAL KAUR 00176 IDIB000N535 1360 1360 Processed 01/01/2024 9000376837 VEERPAL KAUR HDFC BANK LTD(607152)
177 MANSA PB-17-003-009-001/156
(DELUANA) 		2617003000NRG24281120230230694 28/11/2023 JASWINDER KAUR 2617003WL008037 JASWINDER KAUR 00176 IDIB000N535 1632 1632 Processed 01/01/2024 9000376739 Mrs. JASWINDER KAUR INDIAN BANK(607105)
178 MANSA PB-17-003-009-001/169
(DELUANA) 		2617003000NRG24281120230230697 28/11/2023 RAJO KAUR 2617003WL008037 RAJO KAUR 00176 IDIB000N535 1632 1632 Processed 01/01/2024 9000376866 Mrs. RAJ KAUR INDIAN BANK(607105)
179 MANSA PB-17-003-009-001/244
(DELUANA) 		2617003000NRG24281120230230710 28/11/2023 AMANDEEP KAUR 2617003WL008037 AMANDEEP KAUR 00176 IDIB000N535 1088 1088 Processed 01/01/2024 9000376782 AMANDEEP KAUR BANK OF BARODA(606985)
180 MANSA PB-17-003-009-001/26
(DELUANA) 		2617003000NRG24281120230230717 28/11/2023 KULWINDER KAUR 2617003WL008037 KULWINDER KAUR 00176 IDIB000N535 1632 1632 Processed 01/01/2024 9000376807 Mrs. KULWINDER KAUR INDIAN BANK(607105)
181 MANSA PB-17-003-009-001/388
(DELUANA) 		2617003000NRG24281120230230743 28/11/2023 GURMEET KAUR 2617003WL008037 GURMEET KAUR 00176 IDIB000N535 1632 1632 Processed 01/01/2024 9000376811 GURMEET KAUR ICICI BANK LTD(508534)
182 MANSA PB-17-003-009-001/94
(DELUANA) 		2617003000NRG24281120230230752 28/11/2023 VEERPAL KAUR 2617003WL008037 VEERPAL KAUR 00176 IDIB000N535 1360 1360 Processed 01/01/2024 9000376838 Mrs. VEERPAL KAUR INDIAN BANK(607105)
183 MANSA PB-17-003-018-001/33
(KHARA) 		2617003000NRG24281120230230791 28/11/2023 RAJ KAUR 2617003WL008038 RAJ KAUR 00176 IDIB000N535 1120 1120 Processed 01/01/2024 9000376761 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 11456 11456
184 MANSA PB-17-003-016-001/130
(KALLOH) 		2617003000NRG24281120230230505 28/11/2023 PARAMJEET KAUR 2617003WL008035 PARAMJEET KAUR 00177 IOBA0000315 606 606 Processed 01/01/2024 9000376921 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
185 MANSA PB-17-003-016-001/181
(KALLOH) 		2617003000NRG24281120230230521 28/11/2023 CHARANJIT KAUR 2617003WL008035 CHARANJIT KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9000376922 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
186 MANSA PB-17-003-016-001/216
(KALLOH) 		2617003000NRG24281120230230531 28/11/2023 RAJPAL KAUR 2617003WL008035 RAJPAL KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9000376920 RAJPAL KAUR INDIAN OVERSEAS BANK(508541)
187 MANSA PB-17-003-016-001/221
(KALLOH) 		2617003000NRG24281120230230533 28/11/2023 SONA KAUR 2617003WL008035 SONA KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9000377010 SONA DEVI INDIAN OVERSEAS BANK(508541)
188 MANSA PB-17-003-016-001/252
(KALLOH) 		2617003000NRG24281120230230536 28/11/2023 BALJEET KAUR 2617003WL008035 BALJEET KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9000377011 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
189 MANSA PB-17-003-026-001/120
(KOTLI KALAN) 		2617003000NRG24281120230229474 28/11/2023 AMANPREET KAUR 2617003WL008011 AMANPREET KAUR 00177 IOBA0000315 909 909 Processed 01/01/2024 9000376918 AMANPREET KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
190 MANSA PB-17-003-026-001/175
(KOTLI KALAN) 		2617003000NRG24281120230229492 28/11/2023 KIRNA KAUR 2617003WL008011 KIRNA KAUR 00177 IOBA0000315 909 909 Processed 01/01/2024 9000377012 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
191 MANSA PB-17-003-026-001/319
(KOTLI KALAN) 		2617003000NRG24281120230229541 28/11/2023 ANGREJ KAUR 2617003WL008011 ANGREJ KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9000376919 ANGREJ KAUR INDIAN OVERSEAS BANK(508541)
192 MANSA PB-17-003-026-001/324
(KOTLI KALAN) 		2617003000NRG24281120230229544 28/11/2023 INDERJEET KAUR 2617003WL008011 INDERJEET KAUR 00177 IOBA0000315 909 909 Processed 02/01/2024 9000377013 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
193 MANSA PB-17-003-026-001/348
(KOTLI KALAN) 		2617003000NRG24281120230229549 28/11/2023 AMANDEEP KAUR 2617003WL008011 AMANDEEP KAUR 00177 IOBA0000315 1818 1818 Processed 01/01/2024 9000377014 AMANDEEP KAUR W/O RAMANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
194 MANSA PB-17-003-026-001/5
(KOTLI KALAN) 		2617003000NRG24281120230229559 28/11/2023 PARAMJIT KAUR 2617003WL008011 PARAMJIT KAUR 00177 IOBA0000315 1515 1515 Rejected 01/01/2024 9000377015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15756 15756
195 MANSA PB-17-003-026-001/322
(KOTLI KALAN) 		2617003000NRG24281120230229542 28/11/2023 VEERPAL KAUR 2617003WL008011 VEERPAL KAUR 00349 PSIB0021399 303 303 Processed 01/01/2024 9000376795 VEERPAL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
196 MANSA PB-17-003-026-001/7
(KOTLI KALAN) 		2617003000NRG24281120230229565 28/11/2023 BEERA SINGH 2617003WL008011 BEERA SINGH 00349 PSIB0021399 1212 1212 Processed 01/01/2024 9000376767 BEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
197 MANSA PB-17-003-005-001/21
(BURJ HARIKE) 		2617003000NRG24281120230230273 28/11/2023 SWARN KAUR 2617003WL008027 SWARN KAUR 00352 PUNB0PGB003 684 684 Processed 01/01/2024 9000376910 SAVRAN KAUR PUNJAB GRAMIN BANK(607138)
198 MANSA PB-17-003-005-001/325
(BURJ HARIKE) 		2617003000NRG24281120230230279 28/11/2023 SUKHPREET KAUR 2617003WL008027 SUKHPREET KAUR 00352 PUNB0PGB003 456 456 Processed 01/01/2024 9000376710 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
199 MANSA PB-17-003-005-001/330
(BURJ HARIKE) 		2617003000NRG24281120230230282 28/11/2023 LAKHA SINGH 2617003WL008027 LAKHA SINGH 00352 PUNB0PGB003 1140 1140 Processed 01/01/2024 9000376726 LAKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANSA PB-17-003-005-001/417
(BURJ HARIKE) 		2617003000NRG24281120230230289 28/11/2023 manpreet kaur 2617003WL008027 manpreet kaur 00352 PUNB0PGB003 684 684 Processed 01/01/2024 9000376711 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
201 MANSA PB-17-003-005-001/49
(BURJ HARIKE) 		2617003000NRG24281120230230296 28/11/2023 JASPREET KAUR 2617003WL008027 JASPREET KAUR 00352 PUNB0PGB003 1368 1368 Processed 01/01/2024 9000376708 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANSA PB-17-003-005-001/527
(BURJ HARIKE) 		2617003000NRG24281120230230301 28/11/2023 BALJIT BEGAM 2617003WL008027 BALJIT BEGAM 00352 PUNB0PGB003 1368 1368 Processed 01/01/2024 9000376908 BALJIT BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANSA PB-17-003-005-001/538
(BURJ HARIKE) 		2617003000NRG24281120230230302 28/11/2023 RUKSANA BEGAM 2617003WL008027 RUKSANA BEGAM 00352 PUNB0PGB003 1368 1368 Processed 01/01/2024 9000376714 RUKSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANSA PB-17-003-005-001/551
(BURJ HARIKE) 		2617003000NRG24281120230230303 28/11/2023 BABU SINGH 2617003WL008027 BABU SINGH 00352 PUNB0PGB003 1140 1140 Processed 01/01/2024 9000376707 BABU SINGH & DSSO PLA 36912 PUNJAB GRAMIN BANK(607138)
205 MANSA PB-17-003-005-001/559
(BURJ HARIKE) 		2617003000NRG24281120230230304 28/11/2023 JAGRUP SINGH 2617003WL008027 JAGRUP SINGH 00352 PUNB0PGB003 912 912 Processed 01/01/2024 9000376717 JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
206 MANSA PB-17-003-005-001/58
(BURJ HARIKE) 		2617003000NRG24281120230230305 28/11/2023 BALWINDER SINGH 2617003WL008027 BALWINDER SINGH 00352 PUNB0PGB003 1368 1368 Processed 01/01/2024 9000376720 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANSA PB-17-003-005-001/62
(BURJ HARIKE) 		2617003000NRG24281120230230313 28/11/2023 HARBANS KAUR 2617003WL008027 HARBANS KAUR 00352 PUNB0PGB003 456 456 Processed 01/01/2024 9000376858 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANSA PB-17-003-005-001/659
(BURJ HARIKE) 		2617003000NRG24281120230230315 28/11/2023 GURMEET KAUR 2617003WL008027 GURMEET KAUR 00352 PUNB0PGB003 1140 1140 Processed 01/01/2024 9000376911 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
209 MANSA PB-17-003-005-001/75
(BURJ HARIKE) 		2617003000NRG24281120230230316 28/11/2023 SUKHWINDER SINGH 2617003WL008027 SUKHWINDER SINGH 00352 PUNB0PGB003 1368 1368 Processed 01/01/2024 9000376715 SUKHWINDER SINGH S/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 MANSA PB-17-003-009-001/103
(DELUANA) 		2617003000NRG24281120230230686 28/11/2023 SURJEET SINGH 2617003WL008037 SURJEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 01/01/2024 9000376913 SURJEET SINGH SO JAI RAM PUNJAB GRAMIN BANK(607138)
211 MANSA PB-17-003-009-001/140
(DELUANA) 		2617003000NRG24281120230230690 28/11/2023 MANJEET KAUR 2617003WL008037 MANJEET KAUR 00352 PUNB0PGB003 1360 1360 Processed 01/01/2024 9000376698 GURMIT AND SUKHPAL KAUR W/O JAGRAJ PUNJAB GRAMIN BANK(607138)
212 MANSA PB-17-003-009-001/142
(DELUANA) 		2617003000NRG24281120230230691 28/11/2023 SUKHPAL KAUR 2617003WL008037 SUKHPAL KAUR 00352 PUNB0PGB003 1360 1360 Processed 01/01/2024 9000376699 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
213 MANSA PB-17-003-009-001/162
(DELUANA) 		2617003000NRG24281120230230696 28/11/2023 RACHHWINDER KAUR 2617003WL008037 RACHHWINDER KAUR 00352 PUNB0PGB003 1632 1632 Processed 01/01/2024 9000376697 RASHWINDER KAUR W/O HAPPY SINGH PUNJAB GRAMIN BANK(607138)
214 MANSA PB-17-003-009-001/174
(DELUANA) 		2617003000NRG24281120230230700 28/11/2023 SATPAL KAUR 2617003WL008037 SATPAL KAUR 00352 PUNB0PGB003 1360 1360 Processed 01/01/2024 9000376705 SATPAL KAUR HDFC BANK LTD(607152)
215 MANSA PB-17-003-009-001/187
(DELUANA) 		2617003000NRG24281120230230701 28/11/2023 Randeep Kaur 2617003WL008037 Randeep Kaur 00352 PUNB0PGB003 1360 1360 Processed 01/01/2024 9000377124 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
216 MANSA PB-17-003-009-001/227
(DELUANA) 		2617003000NRG24281120230230704 28/11/2023 GURMAIL KAUR 2617003WL008037 GURMAIL KAUR 00352 PUNB0PGB003 1632 1632 Processed 01/01/2024 9000376706 GURMEL KAUR BANK OF BARODA(606985)
217 MANSA PB-17-003-009-001/228
(DELUANA) 		2617003000NRG24281120230230705 28/11/2023 MANJEET KAUR 2617003WL008037 MANJEET KAUR 00352 PUNB0PGB003 1088 1088 Processed 01/01/2024 9000377125 MRS MANJIT KAUR WO RAM LAL STATE BANK OF INDIA(508548)
218 MANSA PB-17-003-009-001/231
(DELUANA) 		2617003000NRG24281120230230706 28/11/2023 BALJIT KAUR 2617003WL008037 BALJIT KAUR 00352 PUNB0PGB003 272 272 Processed 01/01/2024 9000376704 BALJIT KAUR BANK OF BARODA(606985)
219 MANSA PB-17-003-009-001/245
(DELUANA) 		2617003000NRG24281120230230711 28/11/2023 LABH SINGH 2617003WL008037 LABH SINGH 00352 PUNB0PGB003 1250 1250 Processed 01/01/2024 9000377127 LABH SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
220 MANSA PB-17-003-009-001/255
(DELUANA) 		2617003000NRG24281120230230715 28/11/2023 Harmandeep kaur 2617003WL008037 Harmandeep kaur 00352 PUNB0PGB003 816 816 Processed 01/01/2024 9000376716 HARMANDEEP KAUR WO BALWINDER SINGH DELU PUNJAB GRAMIN BANK(607138)
221 MANSA PB-17-003-009-001/286
(DELUANA) 		2617003000NRG24281120230230719 28/11/2023 GURCHARAN SINGH 2617003WL008037 GURCHARAN SINGH 00352 PUNB0PGB003 1632 1632 Processed 01/01/2024 9000376701 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
222 MANSA PB-17-003-009-001/300
(DELUANA) 		2617003000NRG24281120230230722 28/11/2023 Karamjit kaur 2617003WL008037 Karamjit kaur 00352 PUNB0PGB003 1632 1632 Processed 01/01/2024 9000376700 KARMJIT KAUR BANK OF BARODA(606985)
223 MANSA PB-17-003-009-001/309
(DELUANA) 		2617003000NRG24281120230230725 28/11/2023 Paramjit kaur 2617003WL008037 Paramjit kaur 00352 PUNB0PGB003 1632 1632 Processed 01/01/2024 9000376912 PARAMJIT KAUR WO HANSA SINGH MANSA PUNJAB GRAMIN BANK(607138)
224 MANSA PB-17-003-009-001/311
(DELUANA) 		2617003000NRG24281120230230726 28/11/2023 Harpreet kaur 2617003WL008037 Harpreet kaur 00352 PUNB0PGB003 1088 1088 Processed 01/01/2024 9000376709 HARPREET KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
225 MANSA PB-17-003-009-001/318
(DELUANA) 		2617003000NRG24281120230230729 28/11/2023 MAHINDER KAUR 2617003WL008037 MAHINDER KAUR 00352 PUNB0PGB003 1088 1088 Processed 01/01/2024 9000376712 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
226 MANSA PB-17-003-009-001/334
(DELUANA) 		2617003000NRG24281120230230734 28/11/2023 CHARANJIT KAUR 2617003WL008037 CHARANJIT KAUR 00352 PUNB0PGB003 1632 1632 Processed 01/01/2024 9000376718 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
227 MANSA PB-17-003-009-001/381
(DELUANA) 		2617003000NRG24281120230230740 28/11/2023 KAMALJIT SINGH 2617003WL008037 KAMALJIT SINGH 00352 PUNB0PGB003 544 544 Processed 01/01/2024 9000376703 KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
228 MANSA PB-17-003-009-001/74
(DELUANA) 		2617003000NRG24281120230230747 28/11/2023 JAGDEV SINGH 2617003WL008037 JAGDEV SINGH 00352 PUNB0PGB003 250 250 Processed 01/01/2024 9000377023 JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
229 MANSA PB-17-003-009-001/79
(DELUANA) 		2617003000NRG24281120230230748 28/11/2023 CHETH SINGH 2617003WL008037 CHETH SINGH 00352 PUNB0PGB003 816 816 Processed 01/01/2024 9000376914 CHET SINGH S\O PRITAM SIN PUNJAB NATIONAL BANK(508568)
230 MANSA PB-17-003-009-001/80
(DELUANA) 		2617003000NRG24281120230230750 28/11/2023 BEANT KAUR 2617003WL008037 BEANT KAUR 00352 PUNB0PGB003 1360 1360 Processed 01/01/2024 9000376713 BEANT KAUR PUNJAB GRAMIN BANK(607138)
231 MANSA PB-17-003-009-001/91
(DELUANA) 		2617003000NRG24281120230230751 28/11/2023 BINDER KAUR 2617003WL008037 BINDER KAUR 00352 PUNB0PGB003 816 816 Processed 01/01/2024 9000376736 BINDER JIT KAUR PUNJAB GRAMIN BANK(607138)
232 MANSA PB-17-003-009-001/95
(DELUANA) 		2617003000NRG24281120230230753 28/11/2023 BABU SINGH 2617003WL008037 BABU SINGH 00352 PUNB0PGB003 1088 1088 Processed 01/01/2024 9000376702 BABU SINGH PUNJAB GRAMIN BANK(607138)
233 MANSA PB-17-003-009-001/99
(DELUANA) 		2617003000NRG24281120230230755 28/11/2023 BALDEV SINGH 2617003WL008037 BALDEV SINGH 00352 PUNB0PGB003 1632 1632 Processed 01/01/2024 9000377126 BALDEV SINGH BANK OF BARODA(606985)
234 MANSA PB-17-003-011-001/103
(GAGOWAL) 		2617003000NRG24281120230230337 28/11/2023 Shukpal Kaur 2617003WL008031 Shukpal Kaur 00352 PUNB0PGB003 1400 1400 Processed 01/01/2024 9000376916 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
235 MANSA PB-17-003-011-001/116
(GAGOWAL) 		2617003000NRG24281120230230339 28/11/2023 JASWINDER KAUR 2617003WL008031 JASWINDER KAUR 00352 PUNB0PGB003 560 560 Processed 01/01/2024 9000376741 MRS JASWINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
236 MANSA PB-17-003-011-001/117
(GAGOWAL) 		2617003000NRG24281120230230340 28/11/2023 Satya Kaur 2617003WL008031 Satya Kaur 00352 PUNB0PGB003 1680 1680 Processed 01/01/2024 9000376740 MRS SATYA KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
237 MANSA PB-17-003-011-001/13
(GAGOWAL) 		2617003000NRG24281120230230342 28/11/2023 GURPREET KAUR 2617003WL008031 GURPREET KAUR 00352 PUNB0PGB003 280 280 Processed 01/01/2024 9000376731 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
238 MANSA PB-17-003-011-001/132
(GAGOWAL) 		2617003000NRG24281120230230343 28/11/2023 Jasmail Kaur 2617003WL008031 Jasmail Kaur 00352 PUNB0PGB003 1400 1400 Processed 01/01/2024 9000376915 MRS JASMEL KAUR WO BHANTA SINGH STATE BANK OF INDIA(508548)
239 MANSA PB-17-003-011-001/14
(GAGOWAL) 		2617003000NRG24281120230230348 28/11/2023 BACHITAR SINGH 2617003WL008031 BACHITAR SINGH 00352 PUNB0PGB003 1680 1680 Processed 01/01/2024 9000376762 MR BACHITTAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
240 MANSA PB-17-003-011-001/21
(GAGOWAL) 		2617003000NRG24281120230230358 28/11/2023 ANGREJ KAUR 2617003WL008031 ANGREJ KAUR 00352 PUNB0PGB003 1680 1680 Rejected 01/01/2024 9000376755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MANSA PB-17-003-011-001/230
(GAGOWAL) 		2617003000NRG24281120230230363 28/11/2023 PREET KAUR 2617003WL008031 PREET KAUR 00352 PUNB0PGB003 1680 1680 Processed 01/01/2024 9000377113 PREET KAUR PUNJAB GRAMIN BANK(607138)
242 MANSA PB-17-003-011-001/40
(GAGOWAL) 		2617003000NRG24281120230230365 28/11/2023 KARMJEET KAUR 2617003WL008031 KARMJEET KAUR 00352 PUNB0PGB003 280 280 Processed 01/01/2024 9000376733 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
243 MANSA PB-17-003-011-001/47
(GAGOWAL) 		2617003000NRG24281120230230366 28/11/2023 PARKASH KAUR 2617003WL008031 PARKASH KAUR 00352 PUNB0PGB003 1120 1120 Processed 01/01/2024 9000377022 MRS PARKASH KAUR W0 MALKIT SINGH STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-011-001/53
(GAGOWAL) 		2617003000NRG24281120230230367 28/11/2023 SIMER PAL KAUR 2617003WL008031 SIMER PAL KAUR 00352 PUNB0PGB003 1120 1120 Processed 01/01/2024 9000376905 MRS SIMARPAL KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-011-001/74
(GAGOWAL) 		2617003000NRG24281120230230371 28/11/2023 JASWINDER KAUR 2617003WL008031 JASWINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 01/01/2024 9000376907 MRS JASWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
246 MANSA PB-17-003-011-001/75
(GAGOWAL) 		2617003000NRG24281120230230372 28/11/2023 BALVEER KAUR 2617003WL008031 BALVEER KAUR 00352 PUNB0PGB003 560 560 Processed 01/01/2024 9000376904 MRS BALVIR KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
247 MANSA PB-17-003-011-001/78
(GAGOWAL) 		2617003000NRG24281120230230373 28/11/2023 HARBANS KAUR 2617003WL008031 HARBANS KAUR 00352 PUNB0PGB003 1120 1120 Processed 01/01/2024 9000376906 HARBANCE KAUR & NANAK SINGH PUNJAB GRAMIN BANK(607138)
248 MANSA PB-17-003-011-001/87
(GAGOWAL) 		2617003000NRG24281120230230375 28/11/2023 KARMJEET KAUR 2617003WL008031 KARMJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 01/01/2024 9000376732 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
249 MANSA PB-17-003-011-001/89
(GAGOWAL) 		2617003000NRG24281120230230376 28/11/2023 SHINDER KAUR 2617003WL008031 SHINDER KAUR 00352 PUNB0PGB003 1120 1120 Processed 01/01/2024 9000376754 MRS SHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
250 MANSA PB-17-003-011-001/9
(GAGOWAL) 		2617003000NRG24281120230230377 28/11/2023 RAJVEER KAUR 2617003WL008031 RAJVEER KAUR 00352 PUNB0PGB003 1120 1120 Processed 01/01/2024 9000376719 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
251 MANSA PB-17-003-016-001/183
(KALLOH) 		2617003000NRG24281120230230522 28/11/2023 RANI 2617003WL008035 RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377092 RANI WO VICKY PUNJAB GRAMIN BANK(607138)
252 MANSA PB-17-003-016-001/188
(KALLOH) 		2617003000NRG24281120230230523 28/11/2023 AMANDEEP KAUR 2617003WL008035 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377111 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-016-001/206
(KALLOH) 		2617003000NRG24281120230230529 28/11/2023 KARAMJEET KAUR 2617003WL008035 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377096 KARAMJEET KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
254 MANSA PB-17-003-016-001/218
(KALLOH) 		2617003000NRG24281120230230532 28/11/2023 JASVEER KAUR 2617003WL008035 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376727 Mrs. Jasveer Kaur INDIAN BANK(607105)
255 MANSA PB-17-003-016-001/274
(KALLOH) 		2617003000NRG24281120230230539 28/11/2023 GURPREET KAUR 2617003WL008035 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000376723 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
256 MANSA PB-17-003-026-001/173
(KOTLI KALAN) 		2617003000NRG24281120230229491 28/11/2023 SAROJ RANI 2617003WL008011 SAROJ RANI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000376721 SAROJ RANI W O GURDE BANK OF BARODA(606985)
257 MANSA PB-17-003-026-001/26
(KOTLI KALAN) 		2617003000NRG24281120230229516 28/11/2023 DARSHAN KAUR 2617003WL008011 DARSHAN KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000377097 DARSHAN KAUR W/O TAHILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
258 MANSA PB-17-003-026-001/291
(KOTLI KALAN) 		2617003000NRG24281120230229531 28/11/2023 GURJEET KAUR 2617003WL008011 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376724 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
259 MANSA PB-17-003-026-001/336
(KOTLI KALAN) 		2617003000NRG24281120230229547 28/11/2023 VEERPAL KAUR 2617003WL008011 VEERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000377100 VEERPAL KAUR W/O GURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
260 MANSA PB-17-003-026-001/342
(KOTLI KALAN) 		2617003000NRG24281120230229548 28/11/2023 KARAMJEET KAUR 2617003WL008011 KARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000376725 KARAMJEET KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
261 MANSA PB-17-003-026-001/375
(KOTLI KALAN) 		2617003000NRG24281120230229551 28/11/2023 JASVEER KAUR 2617003WL008011 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000377095 JASVIR KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 MANSA PB-17-003-026-001/378
(KOTLI KALAN) 		2617003000NRG24281120230229552 28/11/2023 RIMPY KAUR 2617003WL008011 RIMPY KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376722 RIMPY KAUR W/O RIMPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
263 MANSA PB-17-003-026-001/385
(KOTLI KALAN) 		2617003000NRG24281120230229554 28/11/2023 JASVIR KAUR 2617003WL008011 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000377084 GURSHARAN SINGH UG JASVEER KAUR PUNJAB NATIONAL BANK(508568)
264 MANSA PB-17-003-029-001/135
(MANBIBIHRIAN) 		2617003000NRG24281120230230480 28/11/2023 JASWINDER KAUR 2617003WL008034 JASWINDER KAUR 00352 PUNB0PGB003 720 720 Processed 01/01/2024 9000376909 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
265 MANSA PB-17-003-029-001/189
(MANBIBIHRIAN) 		2617003000NRG24281120230230482 28/11/2023 SANDYA 2617003WL008034 SANDYA 00352 PUNB0PGB003 720 720 Processed 01/01/2024 9000377105 SANDYA WO BASU DEV SHARMA PUNJAB GRAMIN BANK(607138)
266 MANSA PB-17-003-029-001/43
(MANBIBIHRIAN) 		2617003000NRG24281120230230487 28/11/2023 BILLU SINGH 2617003WL008034 BILLU SINGH 00352 PUNB0PGB003 900 900 Processed 01/01/2024 9000376730 BILU SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 82192 82192
267 MANSA PB-17-003-016-001/222
(KALLOH) 		2617003000NRG24281120230230534 28/11/2023 AMANDEEP SINGH 2617003WL008035 AMANDEEP SINGH 00354 PUNB0063510 1515 1515 Processed 01/01/2024 9000377021 AMANDEEP SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
268 MANSA PB-17-003-016-001/256
(KALLOH) 		2617003000NRG24281120230230537 28/11/2023 KULWINDER KAUR 2617003WL008035 KULWINDER KAUR 00354 PUNB0063510 606 606 Processed 02/01/2024 9000377019 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
269 MANSA PB-17-003-026-001/145
(KOTLI KALAN) 		2617003000NRG24281120230229484 28/11/2023 BUTA SINGH 2617003WL008011 BUTA SINGH 00354 PUNB0063510 1212 1212 Processed 01/01/2024 9000377018 BUTA SINGH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3333 3333
270 MANSA PB-17-003-016-001/158
(KALLOH) 		2617003000NRG24281120230230512 28/11/2023 LABH SINGH 2617003WL008035 LABH SINGH 00354 PUNB0684000 1818 1818 Processed 01/01/2024 9000376981 LABH SINGH PUNJAB NATIONAL BANK(508568)
271 MANSA PB-17-003-026-001/181
(KOTLI KALAN) 		2617003000NRG24281120230229496 28/11/2023 MANJIT KAUR 2617003WL008011 MANJIT KAUR 00354 PUNB0684000 1515 1515 Processed 01/01/2024 9000377053 MANJIT KAUR W/O GUDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
272 MANSA PB-17-003-016-001/107
(KALLOH) 		2617003000NRG24281120230230492 28/11/2023 VISHAKHA SINGH 2617003WL008035 VISHAKHA SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9000376903 VISHAKHA SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
273 MANSA PB-17-003-026-001/263
(KOTLI KALAN) 		2617003000NRG24281120230229518 28/11/2023 HARBANS KAUR 2617003WL008011 HARBANS KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9000376777 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
274 MANSA PB-17-003-026-001/280
(KOTLI KALAN) 		2617003000NRG24281120230229525 28/11/2023 JASVEER KAUR 2617003WL008011 JASVEER KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9000376769 MR JASVEER KAUR STATE BANK OF INDIA(508548)
275 MANSA PB-17-003-026-001/41
(KOTLI KALAN) 		2617003000NRG24281120230229555 28/11/2023 JAGSIR SINGH 2617003WL008011 JAGSIR SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9000377027 JAGSIR SINGH S/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 MANSA PB-17-003-026-001/62
(KOTLI KALAN) 		2617003000NRG24281120230229562 28/11/2023 AJAIB SINGH 2617003WL008011 AJAIB SINGH 00415 SBIN0001732 909 909 Processed 01/01/2024 9000376792 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
277 MANSA PB-17-003-009-001/384
(DELUANA) 		2617003000NRG24281120230230742 28/11/2023 MITHU SINGH 2617003WL008037 MITHU SINGH 00415 SBIN0001735 250 250 Processed 01/01/2024 9000376781 MR MITHU SINGH STATE BANK OF INDIA(508548)
278 MANSA PB-17-003-011-001/110
(GAGOWAL) 		2617003000NRG24281120230230338 28/11/2023 DARSHAN SINGH 2617003WL008031 DARSHAN SINGH 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376743 MR DARSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
279 MANSA PB-17-003-011-001/133
(GAGOWAL) 		2617003000NRG24281120230230344 28/11/2023 Sukhpreet Kaur 2617003WL008031 Sukhpreet Kaur 00415 SBIN0001735 560 560 Processed 01/01/2024 9000376763 MRS SUKHPREET KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
280 MANSA PB-17-003-011-001/134
(GAGOWAL) 		2617003000NRG24281120230230345 28/11/2023 Veerpal Kaur 2617003WL008031 Veerpal Kaur 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376805 VIRPAL KAUR HDFC BANK LTD(607152)
281 MANSA PB-17-003-011-001/147
(GAGOWAL) 		2617003000NRG24281120230230350 28/11/2023 GURMIT KAUR 2617003WL008031 GURMIT KAUR 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376774 GURMIT KAUR IDBI BANK(607095)
282 MANSA PB-17-003-011-001/170
(GAGOWAL) 		2617003000NRG24281120230230353 28/11/2023 SUKHPREET KAUR 2617003WL008031 SUKHPREET KAUR 00415 SBIN0001735 1680 1680 Processed 01/01/2024 9000376852 MR RAM SINGH SO GURKAR SINGH STATE BANK OF INDIA(508548)
283 MANSA PB-17-003-011-001/176
(GAGOWAL) 		2617003000NRG24281120230230354 28/11/2023 PARDEEP KAUR 2617003WL008031 PARDEEP KAUR 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376791 PARDEEP KAUR HDFC BANK LTD(607152)
284 MANSA PB-17-003-011-001/177
(GAGOWAL) 		2617003000NRG24281120230230355 28/11/2023 SAGANPREET KAUR 2617003WL008031 SAGANPREET KAUR 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376841 MRS SAGANPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-011-001/179
(GAGOWAL) 		2617003000NRG24281120230230356 28/11/2023 BALJINDER KAUR 2617003WL008031 BALJINDER KAUR 00415 SBIN0001735 1680 1680 Processed 01/01/2024 9000376851 BALJINDER KAUR HDFC BANK LTD(607152)
286 MANSA PB-17-003-011-001/191
(GAGOWAL) 		2617003000NRG24281120230230357 28/11/2023 HARPAL KAUR 2617003WL008031 HARPAL KAUR 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376804 MRS HARPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-011-001/219
(GAGOWAL) 		2617003000NRG24281120230230360 28/11/2023 BEANT KAUR 2617003WL008031 BEANT KAUR 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376809 BEANT KAUR HDFC BANK LTD(607152)
288 MANSA PB-17-003-011-001/22
(GAGOWAL) 		2617003000NRG24281120230230361 28/11/2023 KARNAIL KAUR 2617003WL008031 KARNAIL KAUR 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376752 MRS KARNAIL KAUR WO LEKHRAJ SINGH STATE BANK OF INDIA(508548)
289 MANSA PB-17-003-011-001/220
(GAGOWAL) 		2617003000NRG24281120230230362 28/11/2023 SURJEET KAUR 2617003WL008031 SURJEET KAUR 00415 SBIN0001735 1400 1400 Processed 01/01/2024 9000376806 SURJIT KAUR HDFC BANK LTD(607152)
290 MANSA PB-17-003-011-001/63
(GAGOWAL) 		2617003000NRG24281120230230368 28/11/2023 ROSHAN SINGH 2617003WL008031 ROSHAN SINGH 00415 SBIN0001735 840 840 Processed 01/01/2024 9000376742 MR ROSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24281120230230369 28/11/2023 LEELA SINGH 2617003WL008031 LEELA SINGH 00415 SBIN0001735 1400 1400 Rejected 01/01/2024 9000376849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MANSA PB-17-003-011-001/72
(GAGOWAL) 		2617003000NRG24281120230230370 28/11/2023 AJEB SINGH 2617003WL008031 AJEB SINGH 00415 SBIN0001735 1120 1120 Processed 01/01/2024 9000376861 MR AJEB SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-011-001/86
(GAGOWAL) 		2617003000NRG24281120230230374 28/11/2023 gian kaur 2617003WL008031 gian kaur 00415 SBIN0001735 1680 1680 Processed 01/01/2024 9000376751 GIAN KAUR WO NACHTTER SINGH PUNJAB GRAMIN BANK(607138)
294 MANSA PB-17-003-011-001/90
(GAGOWAL) 		2617003000NRG24281120230230378 28/11/2023 RANI KAUR 2617003WL008031 RANI KAUR 00415 SBIN0001735 1680 1680 Processed 01/01/2024 9000376753 MRS RANI KAUR STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-016-001/97
(KALLOH) 		2617003000NRG24281120230230572 28/11/2023 JASMEEN KAUR 2617003WL008035 JASMEEN KAUR 00415 SBIN0001735 1818 1818 Processed 01/01/2024 9000376794 JASMEEN KAUR HDFC BANK LTD(607152)
296 MANSA PB-17-003-018-001/225
(KHARA) 		2617003000NRG24281120230230781 28/11/2023 BUTA SINGH 2617003WL008038 BUTA SINGH 00415 SBIN0001735 280 280 Processed 01/01/2024 9000376813 BUTA SINGH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 MANSA PB-17-003-018-001/245
(KHARA) 		2617003000NRG24281120230230784 28/11/2023 MELO KAUR 2617003WL008038 MELO KAUR 00415 SBIN0001735 1120 1120 Processed 01/01/2024 9000377098 MRS MELO KAUR STATE BANK OF INDIA(508548)
298 MANSA PB-17-003-018-001/27
(KHARA) 		2617003000NRG24281120230230786 28/11/2023 PARMJIT KAUR 2617003WL008038 PARMJIT KAUR 00415 SBIN0001735 1120 1120 Processed 01/01/2024 9000376744 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 27828 27828
299 MANSA PB-17-003-005-001/10
(BURJ HARIKE) 		2617003000NRG24281120230230264 28/11/2023 Boota Singh 2617003WL008027 Boota Singh 00415 SBIN0002311 1140 1140 Processed 01/01/2024 9000376786 MR BOOTA SINGH STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-005-001/110
(BURJ HARIKE) 		2617003000NRG24281120230230267 28/11/2023 MAHINDER KAUR 2617003WL008027 MAHINDER KAUR 00415 SBIN0002311 684 684 Processed 01/01/2024 9000376780 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
301 MANSA PB-17-003-005-001/115
(BURJ HARIKE) 		2617003000NRG24281120230230268 28/11/2023 JEET SINGH 2617003WL008027 JEET SINGH 00415 SBIN0002311 684 684 Processed 01/01/2024 9000376749 JITU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANSA PB-17-003-005-001/116
(BURJ HARIKE) 		2617003000NRG24281120230230269 28/11/2023 KARMJIT KAUR 2617003WL008027 KARMJIT KAUR 00415 SBIN0002311 684 684 Processed 01/01/2024 9000376901 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
303 MANSA PB-17-003-005-001/120
(BURJ HARIKE) 		2617003000NRG24281120230230270 28/11/2023 MURTI KAUR 2617003WL008027 MURTI KAUR 00415 SBIN0002311 912 912 Processed 01/01/2024 9000376900 MURATI PUNJAB GRAMIN BANK(607138)
304 MANSA PB-17-003-005-001/230
(BURJ HARIKE) 		2617003000NRG24281120230230274 28/11/2023 Harbans kaur 2617003WL008027 Harbans kaur 00415 SBIN0002311 456 456 Processed 01/01/2024 9000376859 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 MANSA PB-17-003-005-001/283
(BURJ HARIKE) 		2617003000NRG24281120230230275 28/11/2023 JASWINDER KAUR 2617003WL008027 JASWINDER KAUR 00415 SBIN0002311 684 684 Processed 01/01/2024 9000376899 MR JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-005-001/30
(BURJ HARIKE) 		2617003000NRG24281120230230276 28/11/2023 GURMEET KAUR 2617003WL008027 GURMEET KAUR 00415 SBIN0002311 228 228 Processed 01/01/2024 9000376898 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANSA PB-17-003-005-001/314
(BURJ HARIKE) 		2617003000NRG24281120230230277 28/11/2023 kulwinder kaur 2617003WL008027 kulwinder kaur 00415 SBIN0002311 912 912 Processed 01/01/2024 9000376897 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANSA PB-17-003-005-001/323
(BURJ HARIKE) 		2617003000NRG24281120230230278 28/11/2023 GULAB SINGH 2617003WL008027 GULAB SINGH 00415 SBIN0002311 1368 1368 Processed 01/01/2024 9000376896 MR GULAB SINGH SO DIYAL SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-005-001/326
(BURJ HARIKE) 		2617003000NRG24281120230230280 28/11/2023 AMARJIT KAUR 2617003WL008027 AMARJIT KAUR 00415 SBIN0002311 684 684 Processed 01/01/2024 9000376862 AMARJIT KAUR WO LACH BANK OF BARODA(606985)
310 MANSA PB-17-003-005-001/356
(BURJ HARIKE) 		2617003000NRG24281120230230283 28/11/2023 MITHU SINGH 2617003WL008027 MITHU SINGH 00415 SBIN0002311 912 912 Processed 01/01/2024 9000376895 MITHU SINGH S/O JAGGARSINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 MANSA PB-17-003-005-001/388
(BURJ HARIKE) 		2617003000NRG24281120230230284 28/11/2023 SANDEEP KAUR 2617003WL008027 SANDEEP KAUR 00415 SBIN0002311 684 684 Processed 01/01/2024 9000376844 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-005-001/392
(BURJ HARIKE) 		2617003000NRG24281120230230285 28/11/2023 GURMEET KAUR 2617003WL008027 GURMEET KAUR 00415 SBIN0002311 912 912 Processed 01/01/2024 9000376894 MS GURMEET KAUR STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG24281120230230287 28/11/2023 AMRIK SINGH 2617003WL008027 AMRIK SINGH 00415 SBIN0002311 684 684 Processed 01/01/2024 9000376893 MR AMRIK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-005-001/412
(BURJ HARIKE) 		2617003000NRG24281120230230288 28/11/2023 Geeta 2617003WL008027 Geeta 00415 SBIN0002311 1140 1140 Processed 01/01/2024 9000376850 MS GEETA RANI STATE BANK OF INDIA(508548)
315 MANSA PB-17-003-005-001/420
(BURJ HARIKE) 		2617003000NRG24281120230230290 28/11/2023 HARBANS KAUR 2617003WL008027 HARBANS KAUR 00415 SBIN0002311 228 228 Processed 01/01/2024 9000376892 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 MANSA PB-17-003-005-001/428
(BURJ HARIKE) 		2617003000NRG24281120230230291 28/11/2023 SUKHJIT KAUR 2617003WL008027 SUKHJIT KAUR 00415 SBIN0002311 912 912 Processed 01/01/2024 9000376891 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANSA PB-17-003-005-001/435
(BURJ HARIKE) 		2617003000NRG24281120230230292 28/11/2023 GURMAIL KAUR 2617003WL008027 GURMAIL KAUR 00415 SBIN0002311 912 912 Processed 01/01/2024 9000376890 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANSA PB-17-003-005-001/441
(BURJ HARIKE) 		2617003000NRG24281120230230293 28/11/2023 mandeep kaur 2617003WL008027 mandeep kaur 00415 SBIN0002311 1368 1368 Processed 01/01/2024 9000376785 MANDEEP KAUR HDFC BANK LTD(607152)
319 MANSA PB-17-003-005-001/45
(BURJ HARIKE) 		2617003000NRG24281120230230294 28/11/2023 SUKHDEV KAUR 2617003WL008027 SUKHDEV KAUR 00415 SBIN0002311 1140 1140 Processed 01/01/2024 9000376889 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-005-001/476
(BURJ HARIKE) 		2617003000NRG24281120230230295 28/11/2023 GURPREET KAUR 2617003WL008027 GURPREET KAUR 00415 SBIN0002311 228 228 Processed 01/01/2024 9000376765 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-005-001/498
(BURJ HARIKE) 		2617003000NRG24281120230230297 28/11/2023 piar kaur 2617003WL008027 piar kaur 00415 SBIN0002311 1368 1368 Processed 01/01/2024 9000376746 PIYARO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
322 MANSA PB-17-003-005-001/501
(BURJ HARIKE) 		2617003000NRG24281120230230298 28/11/2023 parmjeet kaur 2617003WL008027 parmjeet kaur 00415 SBIN0002311 1140 1140 Processed 01/01/2024 9000376784 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MANSA PB-17-003-005-001/512
(BURJ HARIKE) 		2617003000NRG24281120230230299 28/11/2023 KARAMJIT KAUR 2617003WL008027 KARAMJIT KAUR 00415 SBIN0002311 1368 1368 Processed 01/01/2024 9000376775 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG24281120230230300 28/11/2023 karamjit kaur 2617003WL008027 karamjit kaur 00415 SBIN0002311 912 912 Processed 01/01/2024 9000376787 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
325 MANSA PB-17-003-005-001/59
(BURJ HARIKE) 		2617003000NRG24281120230230307 28/11/2023 MUKHTIAR KAUR 2617003WL008027 MUKHTIAR KAUR 00415 SBIN0002311 1368 1368 Processed 01/01/2024 9000376888 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANSA PB-17-003-005-001/608
(BURJ HARIKE) 		2617003000NRG24281120230230310 28/11/2023 SUKHMANDER SINGH 2617003WL008027 SUKHMANDER SINGH 00415 SBIN0002311 1368 1368 Processed 01/01/2024 9000376773 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
327 MANSA PB-17-003-005-001/614
(BURJ HARIKE) 		2617003000NRG24281120230230311 28/11/2023 AMAN KAUR 2617003WL008027 AMAN KAUR 00415 SBIN0002311 456 456 Processed 01/01/2024 9000376788 AMAN KAUR HDFC BANK LTD(607152)
328 MANSA PB-17-003-005-001/617
(BURJ HARIKE) 		2617003000NRG24281120230230312 28/11/2023 PARAMJEET KAUR 2617003WL008027 PARAMJEET KAUR 00415 SBIN0002311 456 456 Processed 01/01/2024 9000376797 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MANSA PB-17-003-005-001/64
(BURJ HARIKE) 		2617003000NRG24281120230230314 28/11/2023 Teja Singh 2617003WL008027 Teja Singh 00415 SBIN0002311 228 228 Processed 01/01/2024 9000376772 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
330 MANSA PB-17-003-005-001/79
(BURJ HARIKE) 		2617003000NRG24281120230230317 28/11/2023 GURDEV SINGH 2617003WL008027 GURDEV SINGH 00415 SBIN0002311 1140 1140 Processed 01/01/2024 9000376750 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
331 MANSA PB-17-003-016-001/269
(KALLOH) 		2617003000NRG24281120230230538 28/11/2023 AMARJEET KAUR 2617003WL008035 AMARJEET KAUR 00415 SBIN0002311 1212 1212 Processed 01/01/2024 9000376810 AMARJEET KAUR HDFC BANK LTD(607152)
332 MANSA PB-17-003-039-001/177
(TAMKOT) 		2617003000NRG24281120230229574 28/11/2023 MODAN SINGH 2617003WL008013 MODAN SINGH 00415 SBIN0002311 1818 1818 Processed 01/01/2024 9000376870 MODAN SINGH BANK OF BARODA(606985)
333 MANSA PB-17-003-039-001/24
(TAMKOT) 		2617003000NRG24281120230229575 28/11/2023 GURDEV SINGH 2617003WL008013 GURDEV SINGH 00415 SBIN0002311 1515 1515 Processed 01/01/2024 9000376779 MR GURDEV SINGH SO KAHAN SINGH STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-039-001/380
(TAMKOT) 		2617003000NRG24281120230229576 28/11/2023 NARINDER KAUR 2617003WL008013 NARINDER KAUR 00415 SBIN0002311 1212 1212 Processed 01/01/2024 9000376869 MS NARINDER KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
335 MANSA PB-17-003-039-001/388
(TAMKOT) 		2617003000NRG24281120230229577 28/11/2023 GURMEET SINGH 2617003WL008013 GURMEET SINGH 00415 SBIN0002311 1818 1818 Processed 01/01/2024 9000376902 MR GURMEET SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
336 MANSA PB-17-003-039-001/627
(TAMKOT) 		2617003000NRG24281120230229579 28/11/2023 MEHAR SINGH 2617003WL008013 MEHAR SINGH 00415 SBIN0002311 1818 1818 Processed 01/01/2024 9000376771 MEHAR SINGH S/O MOHINDER SING THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
337 MANSA PB-17-003-039-001/641
(TAMKOT) 		2617003000NRG24281120230229580 28/11/2023 PARWINDER KAUR 2617003WL008013 PARWINDER KAUR 00415 SBIN0002311 1818 1818 Processed 01/01/2024 9000376842 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-039-001/71
(TAMKOT) 		2617003000NRG24281120230229581 28/11/2023 GURWINDER KAUR 2617003WL008013 GURWINDER KAUR 00415 SBIN0002311 1515 1515 Processed 01/01/2024 9000376867 MS GURVINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
339 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24281120230229582 28/11/2023 RAJDEEP KAUR 2617003WL008013 RAJDEEP KAUR 00415 SBIN0002311 1818 1818 Rejected 01/01/2024 9000377079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 41904 41904
340 MANSA PB-17-003-009-001/155
(DELUANA) 		2617003000NRG24281120230230693 28/11/2023 GULAB KAUR 2617003WL008037 GULAB KAUR 00415 SBIN0050041 272 272 Processed 01/01/2024 9000376985 MRS GULAB KAUR WO DALWAR SINGH STATE BANK OF INDIA(508548)
341 MANSA PB-17-003-009-001/171
(DELUANA) 		2617003000NRG24281120230230699 28/11/2023 MANDEEP KAUR 2617003WL008037 MANDEEP KAUR 00415 SBIN0050041 272 272 Processed 01/01/2024 9000376979 MRS MANDEEP KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
342 MANSA PB-17-003-018-001/240
(KHARA) 		2617003000NRG24281120230230783 28/11/2023 SURJEET KAUR 2617003WL008038 SURJEET KAUR 00415 SBIN0050041 280 280 Processed 01/01/2024 9000377024 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
343 MANSA PB-17-003-018-001/74
(KHARA) 		2617003000NRG24281120230230818 28/11/2023 CHARN KAUR 2617003WL008038 CHARN KAUR 00415 SBIN0050041 280 280 Processed 01/01/2024 9000376929 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1104 1104
344 MANSA PB-17-003-018-001/64
(KHARA) 		2617003000NRG24281120230230809 28/11/2023 CHARNJIT KAUR 2617003WL008038 CHARNJIT KAUR 00415 SBIN0050042 840 840 Processed 01/01/2024 9000376986 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 840 840
345 MANSA PB-17-003-016-001/197
(KALLOH) 		2617003000NRG24281120230230526 28/11/2023 MANJIT KAUR 2617003WL008035 MANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9000377110 MANJIT KAUR HDFC BANK LTD(607152)
346 MANSA PB-17-003-016-001/236
(KALLOH) 		2617003000NRG24281120230230535 28/11/2023 JASWINDER KAUR 2617003WL008035 JASWINDER KAUR 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9000377088 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
347 MANSA PB-17-003-026-001/217
(KOTLI KALAN) 		2617003000NRG24281120230229505 28/11/2023 DARSHAN SINGH 2617003WL008011 DARSHAN SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9000377076 DARSHAN SINGH S/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
348 MANSA PB-17-003-026-001/285
(KOTLI KALAN) 		2617003000NRG24281120230229527 28/11/2023 GURNAM SINGH 2617003WL008011 GURNAM SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9000377082 GURNAM SINGH SO KARTARA SINGH PUNJAB GRAMIN BANK(607138)
349 MANSA PB-17-003-026-001/289
(KOTLI KALAN) 		2617003000NRG24281120230229529 28/11/2023 BEANT KAUR 2617003WL008011 BEANT KAUR 00415 SBIN0050045 606 606 Processed 01/01/2024 9000377058 MISS BEANT KAUR STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-026-001/323
(KOTLI KALAN) 		2617003000NRG24281120230229543 28/11/2023 RANI KAUR 2617003WL008011 RANI KAUR 00415 SBIN0050045 1515 1515 Processed 01/01/2024 9000376796 MR RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
351 MANSA PB-17-003-009-001/160
(DELUANA) 		2617003000NRG24281120230230695 28/11/2023 Simarjeet kaur 2617003WL008037 Simarjeet kaur 00415 SBIN0050230 1360 1360 Processed 01/01/2024 9000376808 MRS SIMARJEET KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-018-001/106
(KHARA) 		2617003000NRG24281120230230757 28/11/2023 MANDEEP KAUR 2617003WL008038 MANDEEP KAUR 00415 SBIN0050230 1120 1120 Processed 01/01/2024 9000377004 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
353 MANSA PB-17-003-018-001/109
(KHARA) 		2617003000NRG24281120230230758 28/11/2023 LABH KAUR 2617003WL008038 LABH KAUR 00415 SBIN0050230 840 840 Processed 01/01/2024 9000376825 MRS LABH KAUR STATE BANK OF INDIA(508548)
354 MANSA PB-17-003-018-001/125
(KHARA) 		2617003000NRG24281120230230760 28/11/2023 SHINDER KAUR 2617003WL008038 SHINDER KAUR 00415 SBIN0050230 1120 1120 Processed 01/01/2024 9000376826 SHINDER KAUR CANARA BANK(508532)
355 MANSA PB-17-003-018-001/128
(KHARA) 		2617003000NRG24281120230230761 28/11/2023 MANJIT KAUR 2617003WL008038 MANJIT KAUR 00415 SBIN0050230 1400 1400 Processed 01/01/2024 9000376827 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
356 MANSA PB-17-003-018-001/130
(KHARA) 		2617003000NRG24281120230230762 28/11/2023 NASIB KAUR 2617003WL008038 NASIB KAUR 00415 SBIN0050230 1120 1120 Processed 01/01/2024 9000376828 MRS NASIB KAUR STATE BANK OF INDIA(508548)
357 MANSA PB-17-003-018-001/134
(KHARA) 		2617003000NRG24281120230230763 28/11/2023 VEERPAL KAUR 2617003WL008038 VEERPAL KAUR 00415 SBIN0050230 560 560 Processed 01/01/2024 9000376829 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-018-001/135
(KHARA) 		2617003000NRG24281120230230764 28/11/2023 KIRANJEET KAUR 2617003WL008038 KIRANJEET KAUR 00415 SBIN0050230 280 280 Processed 01/01/2024 9000376853 KIRANJIT KAUR HDFC BANK LTD(607152)
359 MANSA PB-17-003-018-001/14
(KHARA) 		2617003000NRG24281120230230765 28/11/2023 GURDEV KAUR 2617003WL008038 GURDEV KAUR 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000376830 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
360 MANSA PB-17-003-018-001/140
(KHARA) 		2617003000NRG24281120230230766 28/11/2023 MAHINDER SINGH 2617003WL008038 MAHINDER SINGH 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000376875 MAHINDER SINGH CANARA BANK(508532)
361 MANSA PB-17-003-018-001/141
(KHARA) 		2617003000NRG24281120230230767 28/11/2023 RANJIT KAUR 2617003WL008038 RANJIT KAUR 00415 SBIN0050230 1400 1400 Processed 01/01/2024 9000376831 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
362 MANSA PB-17-003-018-001/142
(KHARA) 		2617003000NRG24281120230230768 28/11/2023 VIRPAL KAUR 2617003WL008038 VIRPAL KAUR 00415 SBIN0050230 1400 1400 Processed 01/01/2024 9000376832 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
363 MANSA PB-17-003-018-001/16
(KHARA) 		2617003000NRG24281120230230771 28/11/2023 TEJ KAUR 2617003WL008038 TEJ KAUR 00415 SBIN0050230 1400 1400 Processed 01/01/2024 9000376834 MRS TEJ KAUR STATE BANK OF INDIA(508548)
364 MANSA PB-17-003-018-001/170
(KHARA) 		2617003000NRG24281120230230773 28/11/2023 BALVEER KAUR 2617003WL008038 BALVEER KAUR 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000376835 BALVEER KAUR CANARA BANK(508532)
365 MANSA PB-17-003-018-001/211
(KHARA) 		2617003000NRG24281120230230780 28/11/2023 Bhupinder Dass 2617003WL008038 Bhupinder Dass 00415 SBIN0050230 840 840 Processed 01/01/2024 9000377121 MR BHUPINDER DASS STATE BANK OF INDIA(508548)
366 MANSA PB-17-003-018-001/332
(KHARA) 		2617003000NRG24281120230230792 28/11/2023 JASPREET KAUR 2617003WL008038 JASPREET KAUR 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000377093 JASPREET KAUR W/O BINDER SINGH UCO BANK(607066)
367 MANSA PB-17-003-018-001/36
(KHARA) 		2617003000NRG24281120230230795 28/11/2023 BALJIT KAUR 2617003WL008038 BALJIT KAUR 00415 SBIN0050230 560 560 Processed 01/01/2024 9000377036 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
368 MANSA PB-17-003-018-001/42
(KHARA) 		2617003000NRG24281120230230796 28/11/2023 GURNAM KAUR 2617003WL008038 GURNAM KAUR 00415 SBIN0050230 1120 1120 Processed 01/01/2024 9000376836 MRS GURNAM KAUR WO PUNNO SINGH AND DSSO STATE BANK OF INDIA(508548)
369 MANSA PB-17-003-018-001/46
(KHARA) 		2617003000NRG24281120230230798 28/11/2023 KARMJIT KAUR 2617003WL008038 KARMJIT KAUR 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000376923 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
370 MANSA PB-17-003-018-001/48
(KHARA) 		2617003000NRG24281120230230799 28/11/2023 GULAB SINGH 2617003WL008038 GULAB SINGH 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000377118 MR GULAB SINGH STATE BANK OF INDIA(508548)
371 MANSA PB-17-003-018-001/49
(KHARA) 		2617003000NRG24281120230230800 28/11/2023 DALIP KAUR 2617003WL008038 DALIP KAUR 00415 SBIN0050230 840 840 Processed 01/01/2024 9000376874 MRS DALIP KAUR DSSO STATE BANK OF INDIA(508548)
372 MANSA PB-17-003-018-001/50
(KHARA) 		2617003000NRG24281120230230801 28/11/2023 KARMJIT KAUR 2617003WL008038 KARMJIT KAUR 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000377120 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
373 MANSA PB-17-003-018-001/54
(KHARA) 		2617003000NRG24281120230230804 28/11/2023 GURDEV SINGH 2617003WL008038 GURDEV SINGH 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000376924 MR GURDEV SINGH STATE BANK OF INDIA(508548)
374 MANSA PB-17-003-018-001/56
(KHARA) 		2617003000NRG24281120230230805 28/11/2023 SUKHVINDER KAUR 2617003WL008038 SUKHVINDER KAUR 00415 SBIN0050230 1400 1400 Processed 01/01/2024 9000377040 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
375 MANSA PB-17-003-018-001/62
(KHARA) 		2617003000NRG24281120230230807 28/11/2023 GORA SINGH 2617003WL008038 GORA SINGH 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000376925 MR GORA SINGH STATE BANK OF INDIA(508548)
376 MANSA PB-17-003-018-001/65
(KHARA) 		2617003000NRG24281120230230810 28/11/2023 JETHU SINGH 2617003WL008038 JETHU SINGH 00415 SBIN0050230 1120 1120 Processed 01/01/2024 9000376927 MR JETHU SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
377 MANSA PB-17-003-018-001/70
(KHARA) 		2617003000NRG24281120230230814 28/11/2023 GURDEV KAUR 2617003WL008038 GURDEV KAUR 00415 SBIN0050230 1120 1120 Processed 01/01/2024 9000376860 GURDEV KAUR CANARA BANK(508532)
378 MANSA PB-17-003-018-001/71
(KHARA) 		2617003000NRG24281120230230816 28/11/2023 AMRITPAL KAUR 2617003WL008038 AMRITPAL KAUR 00415 SBIN0050230 560 560 Processed 01/01/2024 9000376996 AMRITPAL KAUR CANARA BANK(508532)
379 MANSA PB-17-003-018-001/71
(KHARA) 		2617003000NRG24281120230230815 28/11/2023 BUTA SINGH 2617003WL008038 BUTA SINGH 00415 SBIN0050230 560 560 Processed 01/01/2024 9000376928 BUTA SINGH PUNJAB & SIND BANK(607087)
380 MANSA PB-17-003-018-001/74
(KHARA) 		2617003000NRG24281120230230817 28/11/2023 Jernail Singh 2617003WL008038 Jernail Singh 00415 SBIN0050230 1680 1680 Processed 01/01/2024 9000377078 JARNAIL SINGH CANARA BANK(508532)
381 MANSA PB-17-003-018-001/76
(KHARA) 		2617003000NRG24281120230230819 28/11/2023 VIRPAL KAUR 2617003WL008038 VIRPAL KAUR 00415 SBIN0050230 560 560 Processed 01/01/2024 9000376930 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
382 MANSA PB-17-003-018-001/84
(KHARA) 		2617003000NRG24281120230230820 28/11/2023 BALJIT KAUR 2617003WL008038 BALJIT KAUR 00415 SBIN0050230 560 560 Processed 01/01/2024 9000376931 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
383 MANSA PB-17-003-018-001/89
(KHARA) 		2617003000NRG24281120230230822 28/11/2023 Mithu Singh 2617003WL008038 Mithu Singh 00415 SBIN0050230 560 560 Processed 01/01/2024 9000376932 MITHU SINGH CANARA BANK(508532)
384 MANSA PB-17-003-018-001/95
(KHARA) 		2617003000NRG24281120230230823 28/11/2023 Binder Singh 2617003WL008038 Binder Singh 00415 SBIN0050230 1120 1120 Processed 01/01/2024 9000376933 BINDER SINGH CANARA BANK(508532)
385 MANSA PB-17-003-018-001/95
(KHARA) 		2617003000NRG24281120230230824 28/11/2023 SURJIT KAUR 2617003WL008038 SURJIT KAUR 00415 SBIN0050230 840 840 Processed 01/01/2024 9000376934 SURJIT KAUR CANARA BANK(508532)
SubTotal 40560 40560
386 MANSA PB-17-003-011-001/136
(GAGOWAL) 		2617003000NRG24281120230230346 28/11/2023 BEANT KAUR 2617003WL008031 BEANT KAUR 00415 SBIN0050308 1120 1120 Processed 01/01/2024 9000377094 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1120 1120
387 MANSA PB-17-003-020-001/925
(KHIALA KALAN) 		2617003000NRG24281120230229583 28/11/2023 MANPREET KAUR 2617003WL008014 MANPREET KAUR 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377104 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
388 MANSA PB-17-003-021-001/138
(KHIALA KHURD) 		2617003000NRG24281120230229584 28/11/2023 Gurpreet Singh 2617003WL008014 Gurpreet Singh 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377102 MR GURPREET SINGH STATE BANK OF INDIA(508548)
389 MANSA PB-17-003-027-001/170
(MALKPUR KHIALA) 		2617003000NRG24281120230229585 28/11/2023 TEJA SINGH 2617003WL008014 TEJA SINGH 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377045 MR TEJA SINGH STATE BANK OF INDIA(508548)
390 MANSA PB-17-003-027-001/253
(MALKPUR KHIALA) 		2617003000NRG24281120230229586 28/11/2023 DARSHAN SINGH 2617003WL008014 DARSHAN SINGH 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000376965 DARSHAN SINGH S/O MOHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
391 MANSA PB-17-003-027-001/308
(MALKPUR KHIALA) 		2617003000NRG24281120230229587 28/11/2023 HARJEET KAUR 2617003WL008014 HARJEET KAUR 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377081 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
392 MANSA PB-17-003-027-001/325
(MALKPUR KHIALA) 		2617003000NRG24281120230229588 28/11/2023 KAUR SINGH 2617003WL008014 KAUR SINGH 00415 SBIN0050332 909 909 Processed 01/01/2024 9000376966 MR KAUR SINGH SO DARWARA SINGH STATE BANK OF INDIA(508548)
393 MANSA PB-17-003-027-001/328
(MALKPUR KHIALA) 		2617003000NRG24281120230229589 28/11/2023 BHURA SINGH 2617003WL008014 BHURA SINGH 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377074 MR BHURA SINGH STATE BANK OF INDIA(508548)
394 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG24281120230229590 28/11/2023 LOVEPREET KAUR 2617003WL008014 LOVEPREET KAUR 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377047 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
395 MANSA PB-17-003-027-001/386
(MALKPUR KHIALA) 		2617003000NRG24281120230229591 28/11/2023 NIRBHAI SINGH 2617003WL008014 NIRBHAI SINGH 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377080 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
396 MANSA PB-17-003-027-001/414
(MALKPUR KHIALA) 		2617003000NRG24281120230229592 28/11/2023 HARBHAJAN SINGH 2617003WL008014 HARBHAJAN SINGH 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000376843 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
397 MANSA PB-17-003-027-001/467
(MALKPUR KHIALA) 		2617003000NRG24281120230229593 28/11/2023 LAKHWINDER SINGH 2617003WL008014 LAKHWINDER SINGH 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377086 LAKHWINDER SINGHS/O NIRANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
398 MANSA PB-17-003-027-001/469
(MALKPUR KHIALA) 		2617003000NRG24281120230229594 28/11/2023 DARSHAN SINGH 2617003WL008014 DARSHAN SINGH 00415 SBIN0050332 1515 1515 Processed 01/01/2024 9000377109 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
399 MANSA PB-17-003-027-001/479
(MALKPUR KHIALA) 		2617003000NRG24281120230229595 28/11/2023 GURPREET SINGH 2617003WL008014 GURPREET SINGH 00415 SBIN0050332 1818 1818 Processed 01/01/2024 9000377122 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 22422 22422
400 MANSA PB-17-003-005-001/33
(BURJ HARIKE) 		2617003000NRG24281120230230281 28/11/2023 BILLU SINGH 2617003WL008027 BILLU SINGH 00415 SBIN0050457 912 912 Processed 01/01/2024 9000376999 MR BILLU SINGH STATE BANK OF INDIA(508548)
401 MANSA PB-17-003-005-001/603
(BURJ HARIKE) 		2617003000NRG24281120230230308 28/11/2023 Mandeep kaur 2617003WL008027 Mandeep kaur 00415 SBIN0050457 1140 1140 Processed 01/01/2024 9000377083 MANDIP KAUR UNION BANK OF INDIA(508500)
402 MANSA PB-17-003-005-001/607
(BURJ HARIKE) 		2617003000NRG24281120230230309 28/11/2023 JANTA SINGH 2617003WL008027 JANTA SINGH 00415 SBIN0050457 1368 1368 Processed 01/01/2024 9000377085 MR JANTA SINGH STATE BANK OF INDIA(508548)
403 MANSA PB-17-003-005-001/99
(BURJ HARIKE) 		2617003000NRG24281120230230319 28/11/2023 DARSHAN SINGH 2617003WL008027 DARSHAN SINGH 00415 SBIN0050457 1140 1140 Processed 01/01/2024 9000377061 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4560 4560
404 MANSA PB-17-003-009-001/143
(DELUANA) 		2617003000NRG24281120230230692 28/11/2023 SUKHJIT KAUR 2617003WL008037 SUKHJIT KAUR 00415 SBIN0051422 816 816 Processed 01/01/2024 9000376801 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
405 MANSA PB-17-003-009-001/17
(DELUANA) 		2617003000NRG24281120230230698 28/11/2023 PARKASH KAUR 2617003WL008037 PARKASH KAUR 00415 SBIN0051422 1088 1088 Processed 01/01/2024 9000376978 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
406 MANSA PB-17-003-009-001/194
(DELUANA) 		2617003000NRG24281120230230702 28/11/2023 PARMJEET SINGH 2617003WL008037 PARMJEET SINGH 00415 SBIN0051422 1632 1632 Processed 01/01/2024 9000377046 MR PARAMJEET SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
407 MANSA PB-17-003-009-001/243
(DELUANA) 		2617003000NRG24281120230230709 28/11/2023 PARMJEET KAUR 2617003WL008037 PARMJEET KAUR 00415 SBIN0051422 544 544 Processed 01/01/2024 9000376992 MRS PARMJIT KAUR WO KUKA SINGH STATE BANK OF INDIA(508548)
408 MANSA PB-17-003-009-001/251
(DELUANA) 		2617003000NRG24281120230230713 28/11/2023 CHARANJIT KAUR 2617003WL008037 CHARANJIT KAUR 00415 SBIN0051422 1360 1360 Processed 01/01/2024 9000377060 CHARNJIT KAUR HDFC BANK LTD(607152)
409 MANSA PB-17-003-009-001/252
(DELUANA) 		2617003000NRG24281120230230714 28/11/2023 BALJIT KAUR 2617003WL008037 BALJIT KAUR 00415 SBIN0051422 816 816 Processed 01/01/2024 9000376998 BALJIT KAUR HDFC BANK LTD(607152)
410 MANSA PB-17-003-009-001/259
(DELUANA) 		2617003000NRG24281120230230716 28/11/2023 AMANDEEP KAUR 2617003WL008037 AMANDEEP KAUR 00415 SBIN0051422 816 816 Processed 01/01/2024 9000377116 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
411 MANSA PB-17-003-009-001/317
(DELUANA) 		2617003000NRG24281120230230728 28/11/2023 INDERJIT KAUR 2617003WL008037 INDERJIT KAUR 00415 SBIN0051422 1088 1088 Processed 01/01/2024 9000377062 MISS INDERJIT KAUR DO RAJA SINGH STATE BANK OF INDIA(508548)
412 MANSA PB-17-003-009-001/343
(DELUANA) 		2617003000NRG24281120230230736 28/11/2023 AMANDEEP KAUR 2617003WL008037 AMANDEEP KAUR 00415 SBIN0051422 1088 1088 Processed 01/01/2024 9000377106 MRS AMANDEEP KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
413 MANSA PB-17-003-009-001/357
(DELUANA) 		2617003000NRG24281120230230737 28/11/2023 JASPAL KAUR 2617003WL008037 JASPAL KAUR 00415 SBIN0051422 1088 1088 Processed 01/01/2024 9000376783 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
414 MANSA PB-17-003-009-001/359
(DELUANA) 		2617003000NRG24281120230230738 28/11/2023 JASWINDER KAUR 2617003WL008037 JASWINDER KAUR 00415 SBIN0051422 1360 1360 Processed 01/01/2024 9000377114 MRS JASWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
415 MANSA PB-17-003-009-001/379
(DELUANA) 		2617003000NRG24281120230230739 28/11/2023 RAJU RANI 2617003WL008037 RAJU RANI 00415 SBIN0051422 1088 1088 Processed 01/01/2024 9000377103 MRS RAJU RANI STATE BANK OF INDIA(508548)
416 MANSA PB-17-003-009-001/383
(DELUANA) 		2617003000NRG24281120230230741 28/11/2023 KARAMJEET KAUR 2617003WL008037 KARAMJEET KAUR 00415 SBIN0051422 1360 1360 Processed 01/01/2024 9000376802 MRS KARAMJEET KAUR WO HAPPY SINGH STATE BANK OF INDIA(508548)
417 MANSA PB-17-003-009-001/96
(DELUANA) 		2617003000NRG24281120230230754 28/11/2023 MANDEEP KAUR 2617003WL008037 MANDEEP KAUR 00415 SBIN0051422 1088 1088 Processed 01/01/2024 9000377002 MRS MANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15232 15232
418 MANSA PB-17-003-018-001/100
(KHARA) 		2617003000NRG24281120230230756 28/11/2023 BALVIR KAUR 2617003WL008038 BALVIR KAUR 00462 UCBA0003246 1120 1120 Processed 01/01/2024 9000376764 BALVEER KAUR W/O BHOLA SINGH UCO BANK(607066)
419 MANSA PB-17-003-018-001/322
(KHARA) 		2617003000NRG24281120230230790 28/11/2023 KARMJEET KAUR 2617003WL008038 KARMJEET KAUR 00462 UCBA0003246 1680 1680 Processed 01/01/2024 9000376798 KARMJEET KAUR HDFC BANK LTD(607152)
420 MANSA PB-17-003-018-001/60
(KHARA) 		2617003000NRG24281120230230806 28/11/2023 KIRNA KAUR 2617003WL008038 KIRNA KAUR 00462 UCBA0003246 1400 1400 Processed 01/01/2024 9000376873 KIRNA KAUR UCO BANK(607066)
421 MANSA PB-17-003-018-001/65
(KHARA) 		2617003000NRG24281120230230811 28/11/2023 AMARJIT KAUR 2617003WL008038 AMARJIT KAUR 00462 UCBA0003246 1400 1400 Processed 01/01/2024 9000376738 AMARJIT KAUR UCO BANK(607066)
422 MANSA PB-17-003-018-001/66
(KHARA) 		2617003000NRG24281120230230812 28/11/2023 ANGREJ KAUR 2617003WL008038 ANGREJ KAUR 00462 UCBA0003246 840 840 Processed 01/01/2024 9000376872 ANREJ KAUR UCO BANK(607066)
423 MANSA PB-17-003-018-001/86
(KHARA) 		2617003000NRG24281120230230821 28/11/2023 NIKKY KAUR 2617003WL008038 NIKKY KAUR 00462 UCBA0003246 1400 1400 Processed 01/01/2024 9000376871 NIKKI KAUR W/O BHOLA SINGH UCO BANK(607066)
SubTotal 7840 7840
424 MANSA PB-17-003-005-001/100
(BURJ HARIKE) 		2617003000NRG24281120230230265 28/11/2023 RAJ KAUR 2617003WL008027 RAJ KAUR 00468 UBIN0557595 1140 1140 Processed 01/01/2024 9000376847 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 MANSA PB-17-003-011-001/32
(GAGOWAL) 		2617003000NRG24281120230230364 28/11/2023 GURWINDER KAUR 2617003WL008031 GURWINDER KAUR 00468 UBIN0557595 1680 1680 Processed 01/01/2024 9000376814 GURWINDER KAUR UNION BANK OF INDIA(508500)
426 MANSA PB-17-003-018-001/172
(KHARA) 		2617003000NRG24281120230230774 28/11/2023 JASWINDER KAUR 2617003WL008038 JASWINDER KAUR 00468 UBIN0557595 280 280 Processed 01/01/2024 9000376759 JASWINDER KAUR UCO BANK(607066)
SubTotal 3100 3100
427 MANSA PB-17-003-039-001/53
(TAMKOT) 		2617003000NRG24281120230229578 28/11/2023 KAUR SINGH 2617003WL008013 KAUR SINGH 00468 UBIN0822264 1818 1818 Processed 01/01/2024 9000376868 KAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
428 MANSA PB-17-003-026-001/326
(KOTLI KALAN) 		2617003000NRG24281120230229545 28/11/2023 GULAB SINGH 2617003WL008011 GULAB SINGH 00468 UBIN0931942 1212 1212 Processed 01/01/2024 9000376799 GULAB SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1212 1212
429 MANSA PB-17-003-005-001/139
(BURJ HARIKE) 		2617003000NRG24281120230230271 28/11/2023 BEANT KAUR 2617003WL008027 BEANT KAUR 00691 IPOS0000001 684 684 Processed 01/01/2024 9000377017 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MANSA PB-17-003-005-001/406
(BURJ HARIKE) 		2617003000NRG24281120230230286 28/11/2023 SUKHWINDER KAUR 2617003WL008027 SUKHWINDER KAUR 00691 IPOS0000001 912 912 Processed 01/01/2024 9000377016 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
431 MANSA PB-17-003-026-001/425
(KOTLI KALAN) 		2617003000NRG24281120230229557 28/11/2023 KHETA SINGH 2617003WL008011 KHETA SINGH 00776 UTIB0SMSA01 1515 1515 Processed 01/01/2024 9000376728 KHETA SINGH S/O SOMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1515 1515
Total 544252 544252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_281123APB_FTO_71589 AXIS BANK UTIB0000421 MANSA (PUNJAB) 684
2 MANSA PB2617003_281123APB_FTO_71589 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 23540
3 MANSA PB2617003_281123APB_FTO_71589 Bank of India BKID0006361 MAUR MANDI 166044
4 MANSA PB2617003_281123APB_FTO_71589 Bank of India BKID0006380 MANSA 7575
5 MANSA PB2617003_281123APB_FTO_71589 Canara Bank CNRB0004687 Karamgarh Autawali 6660
6 MANSA PB2617003_281123APB_FTO_71589 Canara Bank CNRB0005888 Maur 1818
7 MANSA PB2617003_281123APB_FTO_71589 Canara Bank CNRB0018145 Mansa Ii 20072
8 MANSA PB2617003_281123APB_FTO_71589 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1515
9 MANSA PB2617003_281123APB_FTO_71589 HDFC HDFC0001426 BHIKHI BRANCH 2658
10 MANSA PB2617003_281123APB_FTO_71589 HDFC HDFC0004871 SANDOHA 1818
11 MANSA PB2617003_281123APB_FTO_71589 IDBI Bank IBKL0000789 MANSA 2240
12 MANSA PB2617003_281123APB_FTO_71589 Indian Bank IDIB000M245 MANSA 909
13 MANSA PB2617003_281123APB_FTO_71589 Indian Bank IDIB000M671 MAUR MANDI 1515
14 MANSA PB2617003_281123APB_FTO_71589 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 11456
15 MANSA PB2617003_281123APB_FTO_71589 Indian Overseas Bank IOBA0000315 MANSA 15756
16 MANSA PB2617003_281123APB_FTO_71589 Punjab & Sind Bank PSIB0021399 Maur Mandi 1515
17 MANSA PB2617003_281123APB_FTO_71589 Punjab Gramin Bank PUNB0PGB003 MANSA 25936
18 MANSA PB2617003_281123APB_FTO_71589 Punjab Gramin Bank PUNB0PGB003 MUSA 25748
19 MANSA PB2617003_281123APB_FTO_71589 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 18900
20 MANSA PB2617003_281123APB_FTO_71589 Punjab Gramin Bank PUNB0PGB003 UBHA 11608
21 MANSA PB2617003_281123APB_FTO_71589 Punjab National Bank PUNB0063510 Maur 3333
22 MANSA PB2617003_281123APB_FTO_71589 Punjab National Bank PUNB0684000 MAUR BHATINDA 3333
23 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0001732 MAUR MANDI 7575
24 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0001735 MANSA 27828
25 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0002311 BHAINI BAGHA 41904
26 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0050041 MANSA 1104
27 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0050042 MANSA INDL. AREA 840
28 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0050045 MAUR 9393
29 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0050230 MANSA A.D.B. 40560
30 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0050308 BEHNIWAL 1120
31 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0050332 KHIALA KALAN 22422
32 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0050457 RALLA 4560
33 MANSA PB2617003_281123APB_FTO_71589 State Bank of India SBIN0051422 AKKANWALI 15232
34 MANSA PB2617003_281123APB_FTO_71589 UCO Bank UCBA0003246 MANSA 7840
35 MANSA PB2617003_281123APB_FTO_71589 Union Bank of India UBIN0557595 MANSA 3100
36 MANSA PB2617003_281123APB_FTO_71589 Union Bank of India UBIN0822264 MANSA 1818
37 MANSA PB2617003_281123APB_FTO_71589 Union Bank of India UBIN0931942 MAURMANDI 1212
38 MANSA PB2617003_281123APB_FTO_71589 India Post Payments Bank IPOS0000001 MANSA 1596
39 MANSA PB2617003_281123APB_FTO_71589 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1515

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