Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_170423APB_FTO_2654
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-17-003-038-001/45
(SAHARANA) 		2617003000NRG24170420230002648 17/04/2023 PARMJEET KAUR 2617003WL000128 PARMJEET KAUR 00032 UTIB0000421 690 690 Processed 17/05/2023 1638423669 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 690 690
2 MANSA PB-17-003-007-001/17
(CHAKERIAN) 		2617003000NRG24170420230002472 17/04/2023 TARA SINGH 2617003WL000126 TARA SINGH 00045 BARB0MANPUN 1440 1440 Processed 17/05/2023 1638423663 TARA SINGH SO SAJAN SINGH BANK OF BARODA(606985)
SubTotal 1440 1440
3 MANSA PB-17-003-039-001/2
(TAMKOT) 		2617003000NRG24170420230002740 17/04/2023 RAM SINGH 2617003WL000130 RAM SINGH 00045 BARB0VJTHUT 1440 1440 Processed 17/05/2023 1638423858 RAM SINGH BANK OF BARODA(606985)
4 MANSA PB-17-003-039-001/264
(TAMKOT) 		2617003000NRG24170420230002741 17/04/2023 AJAIB SINGH 2617003WL000130 AJAIB SINGH 00045 BARB0VJTHUT 1200 1200 Processed 17/05/2023 1638423863 AJAIB SINGH BANK OF BARODA(606985)
5 MANSA PB-17-003-039-001/34
(TAMKOT) 		2617003000NRG24170420230002743 17/04/2023 BHOLA SINGH 2617003WL000130 BHOLA SINGH 00045 BARB0VJTHUT 480 480 Processed 17/05/2023 1638423829 BHOLA SINGH BANK OF BARODA(606985)
6 MANSA PB-17-003-039-001/385
(TAMKOT) 		2617003000NRG24170420230002746 17/04/2023 MEETO KAUR 2617003WL000130 MEETO KAUR 00045 BARB0VJTHUT 1440 1440 Processed 17/05/2023 1638423830 MITO KAUR BANK OF BARODA(606985)
7 MANSA PB-17-003-039-001/386
(TAMKOT) 		2617003000NRG24170420230002747 17/04/2023 TAHIL SINGH 2617003WL000130 TAHIL SINGH 00045 BARB0VJTHUT 1200 1200 Processed 17/05/2023 1638423860 TAHILA SINGH BANK OF BARODA(606985)
8 MANSA PB-17-003-039-001/617
(TAMKOT) 		2617003000NRG24170420230002761 17/04/2023 Kirandeep Kaur 2617003WL000130 Kirandeep Kaur 00045 BARB0VJTHUT 240 240 Processed 17/05/2023 1638423859 KIRANDEEP KAUR BANK OF BARODA(606985)
9 MANSA PB-17-003-039-001/649
(TAMKOT) 		2617003000NRG24170420230002766 17/04/2023 HARJINDER KAUR 2617003WL000130 HARJINDER KAUR 00045 BARB0VJTHUT 240 240 Processed 17/05/2023 1638423828 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 MANSA PB-17-003-039-001/666
(TAMKOT) 		2617003000NRG24170420230002770 17/04/2023 BINDER KAUR 2617003WL000130 BINDER KAUR 00045 BARB0VJTHUT 1440 1440 Processed 17/05/2023 1638423857 BINDER KAUR BANK OF BARODA(606985)
11 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG24170420230002775 17/04/2023 KARMJEET KAUR 2617003WL000130 KARMJEET KAUR 00045 BARB0VJTHUT 960 960 Processed 17/05/2023 1638423861 KARAMJIT KAUR BANK OF BARODA(606985)
12 MANSA PB-17-003-039-001/91
(TAMKOT) 		2617003000NRG24170420230002781 17/04/2023 SANDEEP KAUR 2617003WL000130 SANDEEP KAUR 00045 BARB0VJTHUT 1200 1200 Processed 17/05/2023 1638423862 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 9840 9840
13 MANSA PB-17-003-039-001/644
(TAMKOT) 		2617003000NRG24170420230002764 17/04/2023 NASIB KAUR 2617003WL000130 NASIB KAUR 00048 BKID0006380 1440 1440 Processed 17/05/2023 1638423777 NASIB KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 1440 1440
14 MANSA PB-17-003-038-001/129
(SAHARANA) 		2617003000NRG24170420230002596 17/04/2023 JASVIR KAUR 2617003WL000128 JASVIR KAUR 00078 CNRB0002472 1150 1150 Processed 17/05/2023 1638423872 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
15 MANSA PB-17-003-007-001/444
(CHAKERIAN) 		2617003000NRG24170420230002550 17/04/2023 AMARJEET KAUR 2617003WL000126 AMARJEET KAUR 00078 CNRB0018145 720 720 Processed 17/05/2023 1638423866 AMARJEET KAUR UCO BANK(607066)
16 MANSA PB-17-003-007-001/447
(CHAKERIAN) 		2617003000NRG24170420230002552 17/04/2023 SINDER KAUR 2617003WL000126 SINDER KAUR 00078 CNRB0018145 1200 1200 Processed 17/05/2023 1638423876 SINDER KAUR UCO BANK(607066)
17 MANSA PB-17-003-038-001/168
(SAHARANA) 		2617003000NRG24170420230002604 17/04/2023 RANI KAUR 2617003WL000128 RANI KAUR 00078 CNRB0018145 920 920 Rejected 17/05/2023 1638423868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANSA PB-17-003-038-001/175
(SAHARANA) 		2617003000NRG24170420230002606 17/04/2023 LABH KAUR 2617003WL000128 LABH KAUR 00078 CNRB0018145 1380 1380 Processed 17/05/2023 1638423875 Mrs. LABH KAUR INDIAN BANK(607105)
19 MANSA PB-17-003-038-001/201
(SAHARANA) 		2617003000NRG24170420230002620 17/04/2023 SIMRAN KAUR 2617003WL000128 SIMRAN KAUR 00078 CNRB0018145 690 690 Processed 17/05/2023 1638423867 SIMRAN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 MANSA PB-17-003-038-001/21
(SAHARANA) 		2617003000NRG24170420230002623 17/04/2023 SHINDER KAUR 2617003WL000128 SHINDER KAUR 00078 CNRB0018145 460 460 Processed 17/05/2023 1638423873 KEWAL SINGH& CHINDER KAUR PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-038-001/210
(SAHARANA) 		2617003000NRG24170420230002624 17/04/2023 PARAMJIT KAUR 2617003WL000128 PARAMJIT KAUR 00078 CNRB0018145 460 460 Processed 17/05/2023 1638423870 PARAMJEET KAUR CANARA BANK(508532)
22 MANSA PB-17-003-038-001/39
(SAHARANA) 		2617003000NRG24170420230002646 17/04/2023 JASPAL KAUR 2617003WL000128 JASPAL KAUR 00078 CNRB0018145 1380 1380 Processed 17/05/2023 1638423874 JASPAL KAUR CANARA BANK(508532)
23 MANSA PB-17-003-038-001/77
(SAHARANA) 		2617003000NRG24170420230002657 17/04/2023 HARDIP KAUR 2617003WL000128 HARDIP KAUR 00078 CNRB0018145 920 920 Processed 17/05/2023 1638423865 HARDEEP KAUR CANARA BANK(508532)
24 MANSA PB-17-003-038-001/78
(SAHARANA) 		2617003000NRG24170420230002658 17/04/2023 PAUL KAUR 2617003WL000128 PAUL KAUR 00078 CNRB0018145 1380 1380 Processed 17/05/2023 1638423869 JASPAL KAURWO GAMDUR SINGH PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-038-001/98
(SAHARANA) 		2617003000NRG24170420230002663 17/04/2023 GELO KAUR 2617003WL000128 GELO KAUR 00078 CNRB0018145 1150 1150 Processed 17/05/2023 1638423871 KASHMIR SINGH & GOLO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10660 10660
26 MANSA PB-17-003-004-001/573
(BURJ DHILLWAN) 		2617003000NRG24170420230002712 17/04/2023 SATVEER KAUR 2617003WL000129 SATVEER KAUR 00114 UTIB0SMSA01 1200 1200 Processed 17/05/2023 1638423693 SATVEER KAUR W/O GURPIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 MANSA PB-17-003-004-001/599
(BURJ DHILLWAN) 		2617003000NRG24170420230002713 17/04/2023 AJAIB SINGH 2617003WL000129 AJAIB SINGH 00114 UTIB0SMSA01 1200 1200 Processed 17/05/2023 1638423692 AJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24170420230002913 17/04/2023 HARBANS SINGH 2617003WL000140 HARBANS SINGH 00114 UTIB0SMSA01 1560 1560 Processed 17/05/2023 1638423691 MR HARBANS SINGH STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-021-001/107
(KHIALA KHURD) 		2617003000NRG24170420230002916 17/04/2023 GURMEET KAUR 2617003WL000140 GURMEET KAUR 00114 UTIB0SMSA01 1040 1040 Processed 17/05/2023 1638423690 GURMIT KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5000 5000
30 MANSA PB-17-003-007-001/173
(CHAKERIAN) 		2617003000NRG24170420230002473 17/04/2023 KARAMJIT KAUR 2617003WL000126 KARAMJIT KAUR 00165 IBKL0000789 1440 1440 Processed 17/05/2023 1638423674 KARMJIT KAUR IDBI BANK(607095)
SubTotal 1440 1440
31 MANSA PB-17-003-007-001/21
(CHAKERIAN) 		2617003000NRG24170420230002484 17/04/2023 MANDEEP KAUR 2617003WL000126 MANDEEP KAUR 00176 IDIB000M245 720 720 Processed 17/05/2023 1638423762 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 MANSA PB-17-003-038-001/101
(SAHARANA) 		2617003000NRG24170420230002587 17/04/2023 BASANT KAUR 2617003WL000128 BASANT KAUR 00176 IDIB000M245 1150 1150 Processed 17/05/2023 1638423773 Smt. BASANT KAUR INDIAN BANK(607105)
33 MANSA PB-17-003-038-001/139
(SAHARANA) 		2617003000NRG24170420230002598 17/04/2023 HARPAL KAUR 2617003WL000128 HARPAL KAUR 00176 IDIB000M245 230 230 Processed 17/05/2023 1638423717 Harpal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
34 MANSA PB-17-003-038-001/158
(SAHARANA) 		2617003000NRG24170420230002602 17/04/2023 MAKHAN SINGH 2617003WL000128 MAKHAN SINGH 00176 IDIB000M245 230 230 Processed 17/05/2023 1638423709 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANSA PB-17-003-038-001/187
(SAHARANA) 		2617003000NRG24170420230002611 17/04/2023 JASMEL KAUR 2617003WL000128 JASMEL KAUR 00176 IDIB000M245 690 690 Processed 17/05/2023 1638423776 Smt. JASMEL KAUR INDIAN BANK(607105)
36 MANSA PB-17-003-038-001/2
(SAHARANA) 		2617003000NRG24170420230002618 17/04/2023 BALJIT KAUR 2617003WL000128 BALJIT KAUR 00176 IDIB000M245 1150 1150 Processed 17/05/2023 1638423772 Mr. GURDEEP SINGH INDIAN BANK(607105)
37 MANSA PB-17-003-038-001/213
(SAHARANA) 		2617003000NRG24170420230002625 17/04/2023 BALWANT KAUR 2617003WL000128 BALWANT KAUR 00176 IDIB000M245 1150 1150 Processed 17/05/2023 1638423711 Mr. HAKAM SINGH INDIAN BANK(607105)
38 MANSA PB-17-003-038-001/50
(SAHARANA) 		2617003000NRG24170420230002650 17/04/2023 Veerpal kaur 2617003WL000128 Veerpal kaur 00176 IDIB000M245 1380 1380 Rejected 17/05/2023 1638423775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANSA PB-17-003-038-001/53
(SAHARANA) 		2617003000NRG24170420230002652 17/04/2023 GURWINDER KAUR 2617003WL000128 GURWINDER KAUR 00176 IDIB000M245 1380 1380 Processed 17/05/2023 1638423774 Mrs. GURWINDER KAUR INDIAN BANK(607105)
40 MANSA PB-17-003-039-001/640
(TAMKOT) 		2617003000NRG24170420230002763 17/04/2023 RAJVEER KAUR 2617003WL000130 RAJVEER KAUR 00176 IDIB000M245 1440 1440 Processed 17/05/2023 1638423764 RAJVIR KAUR D/O TEJA SINGH BANK OF INDIA(508505)
SubTotal 9520 9520
41 MANSA PB-17-003-038-001/131
(SAHARANA) 		2617003000NRG24170420230002597 17/04/2023 SURJEET SINGH 2617003WL000128 SURJEET SINGH 00176 IDIB000M631 1150 1150 Processed 17/05/2023 1638423716 Mrs. SURJEET SINGH INDIAN BANK(607105)
SubTotal 1150 1150
42 MANSA PB-17-003-039-001/667
(TAMKOT) 		2617003000NRG24170420230002771 17/04/2023 SIMLO KAUR 2617003WL000130 SIMLO KAUR 00176 IDIB000M671 1440 1440 Processed 17/05/2023 1638423722 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
SubTotal 1440 1440
43 MANSA PB-17-003-033-001/107
(NANGAL KALAN) 		2617003000NRG24170420230002416 17/04/2023 Jagsir Singh 2617003WL000125 Jagsir Singh 00176 IDIB000N535 1494 1494 Processed 17/05/2023 1638423670 Mr. JAGSIR SINGH S/O SADHU SINGH . INDIAN BANK(607105)
44 MANSA PB-17-003-033-001/109
(NANGAL KALAN) 		2617003000NRG24170420230002417 17/04/2023 SIMARJIT KAUR 2617003WL000125 SIMARJIT KAUR 00176 IDIB000N535 747 747 Processed 17/05/2023 1638423754 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
45 MANSA PB-17-003-033-001/110
(NANGAL KALAN) 		2617003000NRG24170420230002418 17/04/2023 SHINDER KAUR 2617003WL000125 SHINDER KAUR 00176 IDIB000N535 747 747 Processed 17/05/2023 1638423752 Mrs. SINDER KAUR INDIAN BANK(607105)
46 MANSA PB-17-003-033-001/126
(NANGAL KALAN) 		2617003000NRG24170420230002419 17/04/2023 BALJIT KAUR 2617003WL000125 BALJIT KAUR 00176 IDIB000N535 1245 1245 Processed 17/05/2023 1638423755 Mr. BALJIT KAUR INDIAN BANK(607105)
47 MANSA PB-17-003-033-001/245
(NANGAL KALAN) 		2617003000NRG24170420230002420 17/04/2023 CHARNJIT KAUR 2617003WL000125 CHARNJIT KAUR 00176 IDIB000N535 1494 1494 Processed 17/05/2023 1638423705 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
48 MANSA PB-17-003-033-001/325
(NANGAL KALAN) 		2617003000NRG24170420230002421 17/04/2023 LAKHVINDER KAUR 2617003WL000125 LAKHVINDER KAUR 00176 IDIB000N535 1245 1245 Processed 17/05/2023 1638423703 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
49 MANSA PB-17-003-033-001/336
(NANGAL KALAN) 		2617003000NRG24170420230002422 17/04/2023 DAPINDER SINGH 2617003WL000125 DAPINDER SINGH 00176 IDIB000N535 1245 1245 Processed 17/05/2023 1638423759 Mr. DAPINDER SINGH INDIAN BANK(607105)
50 MANSA PB-17-003-033-001/364
(NANGAL KALAN) 		2617003000NRG24170420230002423 17/04/2023 rurra singh 2617003WL000125 rurra singh 00176 IDIB000N535 1245 1245 Processed 17/05/2023 1638423699 Mr. ROODA SINGH INDIAN BANK(607105)
51 MANSA PB-17-003-033-001/424
(NANGAL KALAN) 		2617003000NRG24170420230002424 17/04/2023 PARMJEET KAUR 2617003WL000125 PARMJEET KAUR 00176 IDIB000N535 1494 1494 Processed 17/05/2023 1638423704 Mrs. PARMJIT KAUR INDIAN BANK(607105)
52 MANSA PB-17-003-033-001/461
(NANGAL KALAN) 		2617003000NRG24170420230002425 17/04/2023 GURMEET KAUR 2617003WL000125 GURMEET KAUR 00176 IDIB000N535 249 249 Processed 17/05/2023 1638423701 GURMEET KAUR HDFC BANK LTD(607152)
53 MANSA PB-17-003-033-001/463
(NANGAL KALAN) 		2617003000NRG24170420230002426 17/04/2023 KULWINDER KAUR 2617003WL000125 KULWINDER KAUR 00176 IDIB000N535 498 498 Processed 17/05/2023 1638423671 Mrs. KULWINDER KAUR INDIAN BANK(607105)
54 MANSA PB-17-003-033-001/481
(NANGAL KALAN) 		2617003000NRG24170420230002427 17/04/2023 BALJEET KAUR 2617003WL000125 BALJEET KAUR 00176 IDIB000N535 996 996 Processed 17/05/2023 1638423702 Mrs. BALJIT KAUR INDIAN BANK(607105)
55 MANSA PB-17-003-033-001/502
(NANGAL KALAN) 		2617003000NRG24170420230002429 17/04/2023 GULAB KAUR 2617003WL000125 GULAB KAUR 00176 IDIB000N535 1494 1494 Processed 17/05/2023 1638423706 Mrs. GULAB KAUR INDIAN BANK(607105)
56 MANSA PB-17-003-033-001/502
(NANGAL KALAN) 		2617003000NRG24170420230002428 17/04/2023 NACHATTER SINGH 2617003WL000125 NACHATTER SINGH 00176 IDIB000N535 1494 1494 Processed 17/05/2023 1638423757 Mr. NACHHATTAR SINGH INDIAN BANK(607105)
57 MANSA PB-17-003-033-001/54
(NANGAL KALAN) 		2617003000NRG24170420230002430 17/04/2023 KULWINDER KAUR 2617003WL000125 KULWINDER KAUR 00176 IDIB000N535 996 996 Processed 17/05/2023 1638423700 Mrs. KULWINDER KAUR W/O JAGSEER SINGH INDIAN BANK(607105)
58 MANSA PB-17-003-033-001/552
(NANGAL KALAN) 		2617003000NRG24170420230002431 17/04/2023 KARMJEET KAUR 2617003WL000125 KARMJEET KAUR 00176 IDIB000N535 249 249 Processed 17/05/2023 1638423720 KARAMJIT KAUR HDFC BANK LTD(607152)
59 MANSA PB-17-003-033-001/621
(NANGAL KALAN) 		2617003000NRG24170420230002432 17/04/2023 SHINDER KAUR 2617003WL000125 SHINDER KAUR 00176 IDIB000N535 1494 1494 Processed 17/05/2023 1638423724 Mrs. SHINDER KAUR INDIAN BANK(607105)
60 MANSA PB-17-003-033-001/648
(NANGAL KALAN) 		2617003000NRG24170420230002433 17/04/2023 JASWINDER KAUR 2617003WL000125 JASWINDER KAUR 00176 IDIB000N535 1494 1494 Processed 17/05/2023 1638423723 Mrs. JASWINDER KAUR INDIAN BANK(607105)
61 MANSA PB-17-003-033-001/679
(NANGAL KALAN) 		2617003000NRG24170420230002434 17/04/2023 MANJIT KAUR 2617003WL000125 MANJIT KAUR 00176 IDIB000N535 1245 1245 Processed 17/05/2023 1638423756 Mrs. MANJIT KAUR INDIAN BANK(607105)
62 MANSA PB-17-003-033-001/814
(NANGAL KALAN) 		2617003000NRG24170420230002436 17/04/2023 GURDEV SINGH 2617003WL000125 GURDEV SINGH 00176 IDIB000N535 1245 1245 Processed 17/05/2023 1638423760 MR GURDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-033-001/820
(NANGAL KALAN) 		2617003000NRG24170420230002438 17/04/2023 AMARJEET KAUR 2617003WL000125 AMARJEET KAUR 00176 IDIB000N535 1494 1494 Processed 17/05/2023 1638423721 Mrs. AMARJIT KAUR INDIAN BANK(607105)
64 MANSA PB-17-003-033-001/828
(NANGAL KALAN) 		2617003000NRG24170420230002439 17/04/2023 JEET KAUR 2617003WL000125 JEET KAUR 00176 IDIB000N535 996 996 Processed 17/05/2023 1638423758 MRS JEET KAUR STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-033-001/86
(NANGAL KALAN) 		2617003000NRG24170420230002440 17/04/2023 BHOLA SINGH 2617003WL000125 BHOLA SINGH 00176 IDIB000N535 498 498 Processed 17/05/2023 1638423672 Mr. Bhola Singh SINGH INDIAN BANK(607105)
66 MANSA PB-17-003-038-001/10
(SAHARANA) 		2617003000NRG24170420230002586 17/04/2023 Kulwinder Kaur 2617003WL000128 Kulwinder Kaur 00176 IDIB000N535 920 920 Processed 17/05/2023 1638423753 Mrs. KULWINDER KAUR INDIAN BANK(607105)
67 MANSA PB-17-003-038-001/155
(SAHARANA) 		2617003000NRG24170420230002600 17/04/2023 MALUK SINGH 2617003WL000128 MALUK SINGH 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638423761 Malook Singh AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANSA PB-17-003-038-001/183
(SAHARANA) 		2617003000NRG24170420230002609 17/04/2023 SEETO 2617003WL000128 SEETO 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638423713 Mr. SEETO . INDIAN BANK(607105)
69 MANSA PB-17-003-038-001/184
(SAHARANA) 		2617003000NRG24170420230002610 17/04/2023 MANPREET KAUR 2617003WL000128 MANPREET KAUR 00176 IDIB000N535 690 690 Processed 17/05/2023 1638423763 Mrs. MANPREET KAUR INDIAN BANK(607105)
70 MANSA PB-17-003-038-001/193
(SAHARANA) 		2617003000NRG24170420230002613 17/04/2023 BALVIR KAUR 2617003WL000128 BALVIR KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638423712 Mr. BALVIR KAUR INDIAN BANK(607105)
71 MANSA PB-17-003-038-001/197
(SAHARANA) 		2617003000NRG24170420230002614 17/04/2023 JASPREET KAUR 2617003WL000128 JASPREET KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638423710 Mr. RESHAM SINGH INDIAN BANK(607105)
72 MANSA PB-17-003-038-001/198
(SAHARANA) 		2617003000NRG24170420230002615 17/04/2023 KULWINDER KAUR 2617003WL000128 KULWINDER KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638423715 Mrs. KULWINDER KAUR INDIAN BANK(607105)
73 MANSA PB-17-003-038-001/199
(SAHARANA) 		2617003000NRG24170420230002616 17/04/2023 JASVIR SINGH 2617003WL000128 JASVIR SINGH 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638423708 Mr. JASVIR SINGH INDIAN BANK(607105)
74 MANSA PB-17-003-038-001/200
(SAHARANA) 		2617003000NRG24170420230002619 17/04/2023 JASWINDER KAUR 2617003WL000128 JASWINDER KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638423714 Mr. MADDAR SINGH INDIAN BANK(607105)
75 MANSA PB-17-003-038-001/204
(SAHARANA) 		2617003000NRG24170420230002622 17/04/2023 SIMERJEET KAUR 2617003WL000128 SIMERJEET KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638423765 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-038-001/221
(SAHARANA) 		2617003000NRG24170420230002627 17/04/2023 BALVIR KAUR 2617003WL000128 BALVIR KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638423707 Mrs. BALVIR KAUR INDIAN BANK(607105)
77 MANSA PB-17-003-038-001/31
(SAHARANA) 		2617003000NRG24170420230002639 17/04/2023 AMARJIT KAUR 2617003WL000128 AMARJIT KAUR 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638423719 Mrs. AMARJIT KAUR INDIAN BANK(607105)
78 MANSA PB-17-003-038-001/332
(SAHARANA) 		2617003000NRG24170420230002642 17/04/2023 VEERPAL KAUR 2617003WL000128 VEERPAL KAUR 00176 IDIB000N535 460 460 Processed 17/05/2023 1638423864 VEERPAL KAUR D/O SH KARNAIL SI NGH 99155 PUNJAB & SIND BANK(607087)
79 MANSA PB-17-003-038-001/61
(SAHARANA) 		2617003000NRG24170420230002654 17/04/2023 SARBJEET KAUR 2617003WL000128 SARBJEET KAUR 00176 IDIB000N535 1150 1150 Processed 17/05/2023 1638423718 SARBJEET KAUR WO BAWA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41498 41498
80 MANSA PB-17-003-038-001/105
(SAHARANA) 		2617003000NRG24170420230002589 17/04/2023 KULWINDER KAUR 2617003WL000128 KULWINDER KAUR 00200 JAKA0MANSSA 230 230 Processed 17/05/2023 1638423887 KULWINDER KAUR WO BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
81 MANSA PB-17-003-038-001/15
(SAHARANA) 		2617003000NRG24170420230002599 17/04/2023 AKO KAUR 2617003WL000128 AKO KAUR 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423568 MITHU SINGH & AKKO KAUR PUNJAB GRAMIN BANK(607138)
82 MANSA PB-17-003-038-001/156
(SAHARANA) 		2617003000NRG24170420230002601 17/04/2023 RAJWINDER KAUR 2617003WL000128 RAJWINDER KAUR 00200 JAKA0MANSSA 920 920 Processed 17/05/2023 1638423891 RAJWINDER KAUR WO VINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
83 MANSA PB-17-003-038-001/158
(SAHARANA) 		2617003000NRG24170420230002603 17/04/2023 CHARANJIT KAUR 2617003WL000128 CHARANJIT KAUR 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423572 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANSA PB-17-003-038-001/169
(SAHARANA) 		2617003000NRG24170420230002605 17/04/2023 RANI KAUR 2617003WL000128 RANI KAUR 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423886 RANI KAUR PUNJAB GRAMIN BANK(607138)
85 MANSA PB-17-003-038-001/188
(SAHARANA) 		2617003000NRG24170420230002612 17/04/2023 BALJIT KAUR 2617003WL000128 BALJIT KAUR 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423884 Mrs. BALJIT KAUR INDIAN BANK(607105)
86 MANSA PB-17-003-038-001/199
(SAHARANA) 		2617003000NRG24170420230002617 17/04/2023 MALKEET KAUR 2617003WL000128 MALKEET KAUR 00200 JAKA0MANSSA 1150 1150 Processed 17/05/2023 1638423888 Mr. JASVIR SINGH INDIAN BANK(607105)
87 MANSA PB-17-003-038-001/203
(SAHARANA) 		2617003000NRG24170420230002621 17/04/2023 KULWINDER KAUR 2617003WL000128 KULWINDER KAUR 00200 JAKA0MANSSA 230 230 Processed 17/05/2023 1638423889 KULWINDER KAUR WO RAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
88 MANSA PB-17-003-038-001/226
(SAHARANA) 		2617003000NRG24170420230002629 17/04/2023 Jaspreet Kaur 2617003WL000128 Jaspreet Kaur 00200 JAKA0MANSSA 1150 1150 Processed 17/05/2023 1638423571 JASPREET KAUR WO GURJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
89 MANSA PB-17-003-038-001/238
(SAHARANA) 		2617003000NRG24170420230002631 17/04/2023 TEK SINGH 2617003WL000128 TEK SINGH 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423892 TEK SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 MANSA PB-17-003-038-001/26
(SAHARANA) 		2617003000NRG24170420230002634 17/04/2023 RANJIT KAUR 2617003WL000128 RANJIT KAUR 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423569 RANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
91 MANSA PB-17-003-038-001/28
(SAHARANA) 		2617003000NRG24170420230002635 17/04/2023 AMARJEET KAUR 2617003WL000128 AMARJEET KAUR 00200 JAKA0MANSSA 920 920 Processed 17/05/2023 1638423885 AMARJEET KAUR WO KALA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
92 MANSA PB-17-003-038-001/326
(SAHARANA) 		2617003000NRG24170420230002640 17/04/2023 HARBANS SINGH 2617003WL000128 HARBANS SINGH 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423883 HARBANS SINGH S O GORA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
93 MANSA PB-17-003-038-001/33
(SAHARANA) 		2617003000NRG24170420230002641 17/04/2023 PARMJEET KAUR 2617003WL000128 PARMJEET KAUR 00200 JAKA0MANSSA 230 230 Processed 17/05/2023 1638423570 PARAMJEET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
94 MANSA PB-17-003-038-001/36
(SAHARANA) 		2617003000NRG24170420230002643 17/04/2023 SHINDER KAUR 2617003WL000128 SHINDER KAUR 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423882 SHINDER KAUR WO SADHA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
95 MANSA PB-17-003-038-001/38
(SAHARANA) 		2617003000NRG24170420230002644 17/04/2023 Raja singh 2617003WL000128 Raja singh 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423890 RAJA SINGH SO DALIP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
96 MANSA PB-17-003-038-001/96
(SAHARANA) 		2617003000NRG24170420230002662 17/04/2023 GURMAIL KAUR 2617003WL000128 GURMAIL KAUR 00200 JAKA0MANSSA 1380 1380 Processed 17/05/2023 1638423881 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 18630 18630
97 MANSA PB-17-003-007-001/432
(CHAKERIAN) 		2617003000NRG24170420230002544 17/04/2023 VEERPAL KAUR 2617003WL000126 VEERPAL KAUR 00349 PSIB0021054 1200 1200 Processed 17/05/2023 1638423675 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
98 MANSA PB-17-003-004-001/500
(BURJ DHILLWAN) 		2617003000NRG24170420230002702 17/04/2023 RANJEET KAUR 2617003WL000129 RANJEET KAUR 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423687 RANJIT KAUR W/O BILU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 MANSA PB-17-003-004-001/534
(BURJ DHILLWAN) 		2617003000NRG24170420230002707 17/04/2023 NAWAB KHA 2617003WL000129 NAWAB KHA 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423689 NAWAB KHA PUNJAB GRAMIN BANK(607138)
100 MANSA PB-17-003-004-001/561
(BURJ DHILLWAN) 		2617003000NRG24170420230002711 17/04/2023 HARBANS KAUR 2617003WL000129 HARBANS KAUR 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423684 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
101 MANSA PB-17-003-007-001/106
(CHAKERIAN) 		2617003000NRG24170420230002445 17/04/2023 KULWANT KAUR 2617003WL000126 KULWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423732 KULWANT KAUR AND MANDIR SINGH CHK PUNJAB GRAMIN BANK(607138)
102 MANSA PB-17-003-007-001/106
(CHAKERIAN) 		2617003000NRG24170420230002444 17/04/2023 MANDER SINGH 2617003WL000126 MANDER SINGH 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1638423731 MANDER SINGH SO JANGIR SINGH BANK OF BARODA(606985)
103 MANSA PB-17-003-007-001/116
(CHAKERIAN) 		2617003000NRG24170420230002449 17/04/2023 KARTAR KAUR 2617003WL000126 KARTAR KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423694 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
104 MANSA PB-17-003-007-001/120
(CHAKERIAN) 		2617003000NRG24170420230002450 17/04/2023 BUDH SINGH 2617003WL000126 BUDH SINGH 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423725 BUDH SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
105 MANSA PB-17-003-007-001/121
(CHAKERIAN) 		2617003000NRG24170420230002452 17/04/2023 AMRIT KAUR 2617003WL000126 AMRIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423744 AMRIT KAUR WO MUNIYA SINGH PUNJAB GRAMIN BANK(607138)
106 MANSA PB-17-003-007-001/121
(CHAKERIAN) 		2617003000NRG24170420230002451 17/04/2023 MUNIA SINGH 2617003WL000126 MUNIA SINGH 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423737 MUNNIA SINGH PUNJAB GRAMIN BANK(607138)
107 MANSA PB-17-003-007-001/124
(CHAKERIAN) 		2617003000NRG24170420230002453 17/04/2023 SURJEET KAUR 2617003WL000126 SURJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423734 SURJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
108 MANSA PB-17-003-007-001/125
(CHAKERIAN) 		2617003000NRG24170420230002454 17/04/2023 JASVIR KAUR 2617003WL000126 JASVIR KAUR 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423746 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
109 MANSA PB-17-003-007-001/144
(CHAKERIAN) 		2617003000NRG24170420230002462 17/04/2023 NIKKI KAUR 2617003WL000126 NIKKI KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423779 NIKKI KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
110 MANSA PB-17-003-007-001/146
(CHAKERIAN) 		2617003000NRG24170420230002465 17/04/2023 BHOLO KAUR 2617003WL000126 BHOLO KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1638423730 Ms. Bholo Kaur INDIAN BANK(607105)
111 MANSA PB-17-003-007-001/146
(CHAKERIAN) 		2617003000NRG24170420230002464 17/04/2023 JAGGAR SINGH 2617003WL000126 JAGGAR SINGH 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423729 JAGAR SINGH SO VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
112 MANSA PB-17-003-007-001/16
(CHAKERIAN) 		2617003000NRG24170420230002468 17/04/2023 CHARANJEET KAUR 2617003WL000126 CHARANJEET KAUR 00352 PUNB0PGB003 480 480 Processed 17/05/2023 1638423698 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
113 MANSA PB-17-003-007-001/168
(CHAKERIAN) 		2617003000NRG24170420230002470 17/04/2023 JIT SINGH 2617003WL000126 JIT SINGH 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423678 JIT SINGH S/O BAGGU SINGH PUNJAB GRAMIN BANK(607138)
114 MANSA PB-17-003-007-001/176
(CHAKERIAN) 		2617003000NRG24170420230002475 17/04/2023 BHINDER KAUR 2617003WL000126 BHINDER KAUR 00352 PUNB0PGB003 240 240 Processed 17/05/2023 1638423745 BHINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
115 MANSA PB-17-003-007-001/179
(CHAKERIAN) 		2617003000NRG24170420230002476 17/04/2023 Charanjit Kaur 2617003WL000126 Charanjit Kaur 00352 PUNB0PGB003 240 240 Processed 17/05/2023 1638423751 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
116 MANSA PB-17-003-007-001/180
(CHAKERIAN) 		2617003000NRG24170420230002477 17/04/2023 Nasib Kaur 2617003WL000126 Nasib Kaur 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423748 NASIB KAUR PUNJAB GRAMIN BANK(607138)
117 MANSA PB-17-003-007-001/199
(CHAKERIAN) 		2617003000NRG24170420230002479 17/04/2023 GURMAIL KAUR 2617003WL000126 GURMAIL KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1638423697 GURMEL KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
118 MANSA PB-17-003-007-001/201
(CHAKERIAN) 		2617003000NRG24170420230002480 17/04/2023 KULDEEP KAUR 2617003WL000126 KULDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423783 KULDEEP KAUR HDFC BANK LTD(607152)
119 MANSA PB-17-003-007-001/211
(CHAKERIAN) 		2617003000NRG24170420230002485 17/04/2023 PARMJEET KAUR 2617003WL000126 PARMJEET KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1638423781 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
120 MANSA PB-17-003-007-001/219
(CHAKERIAN) 		2617003000NRG24170420230002486 17/04/2023 HARDEEP KAUR 2617003WL000126 HARDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423778 HARDEEP KAUR SARPANCH WO MAHINDER SINGH UNION BANK OF INDIA(508500)
121 MANSA PB-17-003-007-001/22
(CHAKERIAN) 		2617003000NRG24170420230002487 17/04/2023 KULWANT KAUR 2617003WL000126 KULWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423695 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
122 MANSA PB-17-003-007-001/228
(CHAKERIAN) 		2617003000NRG24170420230002488 17/04/2023 RANJEET KAUR 2617003WL000126 RANJEET KAUR 00352 PUNB0PGB003 480 480 Processed 17/05/2023 1638423749 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
123 MANSA PB-17-003-007-001/241
(CHAKERIAN) 		2617003000NRG24170420230002490 17/04/2023 JEETO KAUR 2617003WL000126 JEETO KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423785 JIT KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
124 MANSA PB-17-003-007-001/264
(CHAKERIAN) 		2617003000NRG24170420230002495 17/04/2023 Kaushialia Devi 2617003WL000126 Kaushialia Devi 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423780 KAUSHALYA DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
125 MANSA PB-17-003-007-001/267
(CHAKERIAN) 		2617003000NRG24170420230002497 17/04/2023 Baljeet Kaur 2617003WL000126 Baljeet Kaur 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1638423787 BALJIT KAUR &JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
126 MANSA PB-17-003-007-001/272
(CHAKERIAN) 		2617003000NRG24170420230002499 17/04/2023 Manjeet kaur 2617003WL000126 Manjeet kaur 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1638423788 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
127 MANSA PB-17-003-007-001/277
(CHAKERIAN) 		2617003000NRG24170420230002502 17/04/2023 karmjeet kaur 2617003WL000126 karmjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423782 BINDER KAUR PUNJAB GRAMIN BANK(607138)
128 MANSA PB-17-003-007-001/280
(CHAKERIAN) 		2617003000NRG24170420230002503 17/04/2023 Raj Kaur 2617003WL000126 Raj Kaur 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423784 RAJ KAUR PUNJAB GRAMIN BANK(607138)
129 MANSA PB-17-003-007-001/286
(CHAKERIAN) 		2617003000NRG24170420230002505 17/04/2023 KAMALJEET KAUR 2617003WL000126 KAMALJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423786 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
130 MANSA PB-17-003-007-001/30
(CHAKERIAN) 		2617003000NRG24170420230002507 17/04/2023 MALKIT KAUR 2617003WL000126 MALKIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423747 BHOLA SINGH & MALKIT KAUR PUNJAB GRAMIN BANK(607138)
131 MANSA PB-17-003-007-001/314
(CHAKERIAN) 		2617003000NRG24170420230002512 17/04/2023 BALJIT KAUR 2617003WL000126 BALJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423686 BALJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
132 MANSA PB-17-003-007-001/32
(CHAKERIAN) 		2617003000NRG24170420230002514 17/04/2023 JASKARAN KAUR 2617003WL000126 JASKARAN KAUR 00352 PUNB0PGB003 1440 1440 Rejected 17/05/2023 1638423750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MANSA PB-17-003-007-001/379
(CHAKERIAN) 		2617003000NRG24170420230002529 17/04/2023 MANJU KAUR 2617003WL000126 MANJU KAUR 00352 PUNB0PGB003 240 240 Processed 17/05/2023 1638423877 MANJU KAUR WO SHINDERPAL PUNJAB GRAMIN BANK(607138)
134 MANSA PB-17-003-007-001/386
(CHAKERIAN) 		2617003000NRG24170420230002533 17/04/2023 PAMI KAUR 2617003WL000126 PAMI KAUR 00352 PUNB0PGB003 480 480 Processed 17/05/2023 1638423685 PAMI KAUR PUNJAB GRAMIN BANK(607138)
135 MANSA PB-17-003-007-001/39
(CHAKERIAN) 		2617003000NRG24170420230002534 17/04/2023 MURTI KAUR 2617003WL000126 MURTI KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423696 MURTI KAUR PUNJAB GRAMIN BANK(607138)
136 MANSA PB-17-003-007-001/390
(CHAKERIAN) 		2617003000NRG24170420230002536 17/04/2023 HARBANS KAUR 2617003WL000126 HARBANS KAUR 00352 PUNB0PGB003 480 480 Processed 17/05/2023 1638423679 HARBANS PUNJAB GRAMIN BANK(607138)
137 MANSA PB-17-003-007-001/40
(CHAKERIAN) 		2617003000NRG24170420230002538 17/04/2023 JANGIR SINGH 2617003WL000126 JANGIR SINGH 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423736 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
138 MANSA PB-17-003-007-001/438
(CHAKERIAN) 		2617003000NRG24170420230002547 17/04/2023 JASWINDER KAUR 2617003WL000126 JASWINDER KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1638423688 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
139 MANSA PB-17-003-007-001/44
(CHAKERIAN) 		2617003000NRG24170420230002548 17/04/2023 HAMIR KAUR 2617003WL000126 HAMIR KAUR 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423683 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
140 MANSA PB-17-003-007-001/46
(CHAKERIAN) 		2617003000NRG24170420230002556 17/04/2023 JAGGA SINGH 2617003WL000126 JAGGA SINGH 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423739 JAGA SINGH PUNJAB GRAMIN BANK(607138)
141 MANSA PB-17-003-007-001/48
(CHAKERIAN) 		2617003000NRG24170420230002563 17/04/2023 MUNSHI SINGH 2617003WL000126 MUNSHI SINGH 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423735 MUNSI SINGH PUNJAB GRAMIN BANK(607138)
142 MANSA PB-17-003-007-001/54
(CHAKERIAN) 		2617003000NRG24170420230002564 17/04/2023 MANJIT KAUR 2617003WL000126 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423728 MANJIT KAUR HDFC BANK LTD(607152)
143 MANSA PB-17-003-007-001/66
(CHAKERIAN) 		2617003000NRG24170420230002570 17/04/2023 JASWANT KAUR 2617003WL000126 JASWANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423743 JASWANT KAUR UNION BANK OF INDIA(508500)
144 MANSA PB-17-003-007-001/66
(CHAKERIAN) 		2617003000NRG24170420230002569 17/04/2023 MOHINDER SINGH 2617003WL000126 MOHINDER SINGH 00352 PUNB0PGB003 240 240 Processed 17/05/2023 1638423742 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
145 MANSA PB-17-003-007-001/72
(CHAKERIAN) 		2617003000NRG24170420230002571 17/04/2023 BINDER KAUR 2617003WL000126 BINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423738 BINDER KAUR HDFC BANK LTD(607152)
146 MANSA PB-17-003-007-001/75
(CHAKERIAN) 		2617003000NRG24170420230002572 17/04/2023 DARSHAN SINGH 2617003WL000126 DARSHAN SINGH 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423741 DARSHAN SINGH SO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
147 MANSA PB-17-003-007-001/79-A
(CHAKERIAN) 		2617003000NRG24170420230002575 17/04/2023 GORA SINGH 2617003WL000126 GORA SINGH 00352 PUNB0PGB003 480 480 Processed 17/05/2023 1638423740 GORA SINGH PUNJAB GRAMIN BANK(607138)
148 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG24170420230002577 17/04/2023 JATINDER SINGH 2617003WL000126 JATINDER SINGH 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423789 JATINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
149 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG24170420230002576 17/04/2023 MALKEET KAUR 2617003WL000126 MALKEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638423727 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
150 MANSA PB-17-003-007-001/94
(CHAKERIAN) 		2617003000NRG24170420230002578 17/04/2023 UGGER SINGH 2617003WL000126 UGGER SINGH 00352 PUNB0PGB003 960 960 Processed 17/05/2023 1638423733 UGGER SINGH PUNJAB GRAMIN BANK(607138)
151 MANSA PB-17-003-007-001/96
(CHAKERIAN) 		2617003000NRG24170420230002581 17/04/2023 BANT KAUR 2617003WL000126 BANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638423726 BANT KAUR PUNJAB GRAMIN BANK(607138)
152 MANSA PB-17-003-038-001/103
(SAHARANA) 		2617003000NRG24170420230002588 17/04/2023 HARJINDER KAUR 2617003WL000128 HARJINDER KAUR 00352 PUNB0PGB003 460 460 Rejected 17/05/2023 1638423677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MANSA PB-17-003-038-001/116
(SAHARANA) 		2617003000NRG24170420230002592 17/04/2023 RANJIT KAUR 2617003WL000128 RANJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1638423790 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
154 MANSA PB-17-003-038-001/121
(SAHARANA) 		2617003000NRG24170420230002593 17/04/2023 MANGU SINGH 2617003WL000128 MANGU SINGH 00352 PUNB0PGB003 690 690 Processed 17/05/2023 1638423799 MANGA SINGH & JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
155 MANSA PB-17-003-038-001/125
(SAHARANA) 		2617003000NRG24170420230002594 17/04/2023 GURJEET KAUR 2617003WL000128 GURJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638423795 GURJIT KAUR CANARA BANK(508532)
156 MANSA PB-17-003-038-001/126
(SAHARANA) 		2617003000NRG24170420230002595 17/04/2023 KAKA SINGH 2617003WL000128 KAKA SINGH 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638423681 KAKA SINGH & JASWANT KAUR PUNJAB GRAMIN BANK(607138)
157 MANSA PB-17-003-038-001/182
(SAHARANA) 		2617003000NRG24170420230002608 17/04/2023 GULJAR SINGH 2617003WL000128 GULJAR SINGH 00352 PUNB0PGB003 920 920 Processed 17/05/2023 1638423680 GULJAR SINGH AND RANI MANSA PUNJAB GRAMIN BANK(607138)
158 MANSA PB-17-003-038-001/22
(SAHARANA) 		2617003000NRG24170420230002626 17/04/2023 GURMAIL KAUR 2617003WL000128 GURMAIL KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1638423676 Mrs. GURMEL KAUR INDIAN BANK(607105)
159 MANSA PB-17-003-038-001/222
(SAHARANA) 		2617003000NRG24170420230002628 17/04/2023 SUKHDEEP KAUR 2617003WL000128 SUKHDEEP KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1638423682 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
160 MANSA PB-17-003-038-001/24
(SAHARANA) 		2617003000NRG24170420230002632 17/04/2023 GURJEET KAUR 2617003WL000128 GURJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1638423800 GURJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
161 MANSA PB-17-003-038-001/29
(SAHARANA) 		2617003000NRG24170420230002636 17/04/2023 MANJEET KAUR 2617003WL000128 MANJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1638423794 MANJIT KAUR WO AJAIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
162 MANSA PB-17-003-038-001/31
(SAHARANA) 		2617003000NRG24170420230002638 17/04/2023 JAGGA SINGH 2617003WL000128 JAGGA SINGH 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638423792 JAGGA SINGH PUNJAB GRAMIN BANK(607138)
163 MANSA PB-17-003-038-001/38
(SAHARANA) 		2617003000NRG24170420230002645 17/04/2023 BALWANT KAUR 2617003WL000128 BALWANT KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638423796 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
164 MANSA PB-17-003-038-001/48
(SAHARANA) 		2617003000NRG24170420230002649 17/04/2023 JASWINDER KAUR 2617003WL000128 JASWINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638423802 JANGIR SINGH &JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
165 MANSA PB-17-003-038-001/56
(SAHARANA) 		2617003000NRG24170420230002653 17/04/2023 parmjeet kaur 2617003WL000128 parmjeet kaur 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1638423801 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
166 MANSA PB-17-003-038-001/93
(SAHARANA) 		2617003000NRG24170420230002659 17/04/2023 JASPREET KAUR 2617003WL000128 JASPREET KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638423791 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
167 MANSA PB-17-003-038-001/94
(SAHARANA) 		2617003000NRG24170420230002660 17/04/2023 HARDEEP KAUR 2617003WL000128 HARDEEP KAUR 00352 PUNB0PGB003 920 920 Processed 17/05/2023 1638423793 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
168 MANSA PB-17-003-038-001/95
(SAHARANA) 		2617003000NRG24170420230002661 17/04/2023 PREET KAUR 2617003WL000128 PREET KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638423797 PREET KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
169 MANSA PB-17-003-038-001/99
(SAHARANA) 		2617003000NRG24170420230002664 17/04/2023 NIRMAL KAUR 2617003WL000128 NIRMAL KAUR 00352 PUNB0PGB003 230 230 Processed 17/05/2023 1638423798 Nirmal Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 74260 74260
170 MANSA PB-17-003-007-001/405
(CHAKERIAN) 		2617003000NRG24170420230002541 17/04/2023 HARBANS KAUR 2617003WL000126 HARBANS KAUR 00354 PUNB0031300 720 720 Processed 17/05/2023 1638423879 HARBANS KAUR INDUSIND BANK(607189)
171 MANSA PB-17-003-007-001/433
(CHAKERIAN) 		2617003000NRG24170420230002545 17/04/2023 SIMERJEET KAUR 2617003WL000126 SIMERJEET KAUR 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638423628 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
172 MANSA PB-17-003-039-001/359
(TAMKOT) 		2617003000NRG24170420230002744 17/04/2023 JAIL SINGH 2617003WL000130 JAIL SINGH 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638423878 ZAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
173 MANSA PB-17-003-039-001/657
(TAMKOT) 		2617003000NRG24170420230002768 17/04/2023 RUPINDER KAUR 2617003WL000130 RUPINDER KAUR 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638423880 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
174 MANSA PB-17-003-007-001/1
(CHAKERIAN) 		2617003000NRG24170420230002441 17/04/2023 BILLU SINGH 2617003WL000126 BILLU SINGH 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423573 BILLU SINGH PUNJAB GRAMIN BANK(607138)
175 MANSA PB-17-003-007-001/103
(CHAKERIAN) 		2617003000NRG24170420230002442 17/04/2023 RASVEER KAUR 2617003WL000126 RASVEER KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423633 RASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
176 MANSA PB-17-003-007-001/104
(CHAKERIAN) 		2617003000NRG24170420230002443 17/04/2023 GULAB KAUR 2617003WL000126 GULAB KAUR 00354 PUNB0054310 720 720 Processed 17/05/2023 1638423583 Mrs. GULAB B KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
177 MANSA PB-17-003-007-001/109
(CHAKERIAN) 		2617003000NRG24170420230002446 17/04/2023 KULWANT KAUR 2617003WL000126 KULWANT KAUR 00354 PUNB0054310 960 960 Processed 17/05/2023 1638423640 KULWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
178 MANSA PB-17-003-007-001/114
(CHAKERIAN) 		2617003000NRG24170420230002448 17/04/2023 KIRPAL KAUR 2617003WL000126 KIRPAL KAUR 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423643 KIRPAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
179 MANSA PB-17-003-007-001/127
(CHAKERIAN) 		2617003000NRG24170420230002455 17/04/2023 SUKHJIT KAUR 2617003WL000126 SUKHJIT KAUR 00354 PUNB0054310 720 720 Processed 17/05/2023 1638423594 SUKHJIT KAUR WO CHARANPAL SINGH PUNJAB NATIONAL BANK(508568)
180 MANSA PB-17-003-007-001/128
(CHAKERIAN) 		2617003000NRG24170420230002456 17/04/2023 ANGREJ KAUR 2617003WL000126 ANGREJ KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423629 ANGREJ KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
181 MANSA PB-17-003-007-001/130
(CHAKERIAN) 		2617003000NRG24170420230002457 17/04/2023 REENA RANI 2617003WL000126 REENA RANI 00354 PUNB0054310 960 960 Processed 17/05/2023 1638423626 REENA RANI HDFC BANK LTD(607152)
182 MANSA PB-17-003-007-001/132
(CHAKERIAN) 		2617003000NRG24170420230002458 17/04/2023 GURDEV SINGH 2617003WL000126 GURDEV SINGH 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423645 GURDEV SINGH SO GOPI SINGH PUNJAB NATIONAL BANK(508568)
183 MANSA PB-17-003-007-001/134
(CHAKERIAN) 		2617003000NRG24170420230002460 17/04/2023 MURTI DEVI 2617003WL000126 MURTI DEVI 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423642 MURTI DEVI WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
184 MANSA PB-17-003-007-001/147
(CHAKERIAN) 		2617003000NRG24170420230002466 17/04/2023 RASHPAL KAUR 2617003WL000126 RASHPAL KAUR 00354 PUNB0054310 720 720 Processed 17/05/2023 1638423630 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
185 MANSA PB-17-003-007-001/153
(CHAKERIAN) 		2617003000NRG24170420230002467 17/04/2023 BALJIT KAUR 2617003WL000126 BALJIT KAUR 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423635 BALJIT KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
186 MANSA PB-17-003-007-001/163
(CHAKERIAN) 		2617003000NRG24170420230002469 17/04/2023 CHARANJIT KAUR 2617003WL000126 CHARANJIT KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423644 CHARANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
187 MANSA PB-17-003-007-001/17
(CHAKERIAN) 		2617003000NRG24170420230002471 17/04/2023 AMARJIT KAUR 2617003WL000126 AMARJIT KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423584 AMARJIT KAUR UCO BANK(607066)
188 MANSA PB-17-003-007-001/196
(CHAKERIAN) 		2617003000NRG24170420230002478 17/04/2023 AMANDEEP KAUR 2617003WL000126 AMANDEEP KAUR 00354 PUNB0054310 960 960 Processed 17/05/2023 1638423673 AMANDEEP KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
189 MANSA PB-17-003-007-001/203
(CHAKERIAN) 		2617003000NRG24170420230002481 17/04/2023 GURDEV KAUR 2617003WL000126 GURDEV KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423638 GURDEV KAUR WO MKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
190 MANSA PB-17-003-007-001/240
(CHAKERIAN) 		2617003000NRG24170420230002489 17/04/2023 RAJ KAUR 2617003WL000126 RAJ KAUR 00354 PUNB0054310 720 720 Processed 17/05/2023 1638423636 RAJ KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
191 MANSA PB-17-003-007-001/254
(CHAKERIAN) 		2617003000NRG24170420230002491 17/04/2023 GURMEL KAUR 2617003WL000126 GURMEL KAUR 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423634 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
192 MANSA PB-17-003-007-001/261
(CHAKERIAN) 		2617003000NRG24170420230002493 17/04/2023 SARDARO KAUR 2617003WL000126 SARDARO KAUR 00354 PUNB0054310 720 720 Processed 17/05/2023 1638423637 SARDARO KAUR WO FOJA RAM PUNJAB NATIONAL BANK(508568)
193 MANSA PB-17-003-007-001/263
(CHAKERIAN) 		2617003000NRG24170420230002494 17/04/2023 Roop Kaur 2617003WL000126 Roop Kaur 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423579 SAROOP KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
194 MANSA PB-17-003-007-001/266
(CHAKERIAN) 		2617003000NRG24170420230002496 17/04/2023 JASVIR KAUR 2617003WL000126 JASVIR KAUR 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423625 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
195 MANSA PB-17-003-007-001/269
(CHAKERIAN) 		2617003000NRG24170420230002498 17/04/2023 VEERO 2617003WL000126 VEERO 00354 PUNB0054310 720 720 Processed 17/05/2023 1638423578 VEERO W\O GAJAN & SDM PUNJAB NATIONAL BANK(508568)
196 MANSA PB-17-003-007-001/274
(CHAKERIAN) 		2617003000NRG24170420230002500 17/04/2023 BAGARH SINGH 2617003WL000126 BAGARH SINGH 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423577 BAGAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
197 MANSA PB-17-003-007-001/276
(CHAKERIAN) 		2617003000NRG24170420230002501 17/04/2023 balvir kaur 2617003WL000126 balvir kaur 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423580 BALBIR KAUR WO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
198 MANSA PB-17-003-007-001/281
(CHAKERIAN) 		2617003000NRG24170420230002504 17/04/2023 Harwinder Kaur 2617003WL000126 Harwinder Kaur 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423591 HARWINDER KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
199 MANSA PB-17-003-007-001/304
(CHAKERIAN) 		2617003000NRG24170420230002508 17/04/2023 RANJIT SINGH 2617003WL000126 RANJIT SINGH 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423586 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
200 MANSA PB-17-003-007-001/307
(CHAKERIAN) 		2617003000NRG24170420230002509 17/04/2023 KIRANDEEP KAUR 2617003WL000126 KIRANDEEP KAUR 00354 PUNB0054310 720 720 Processed 17/05/2023 1638423581 KIRANDEEP KAUR WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
201 MANSA PB-17-003-007-001/312
(CHAKERIAN) 		2617003000NRG24170420230002510 17/04/2023 VEERPAL KAUR 2617003WL000126 VEERPAL KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423621 VEERPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
202 MANSA PB-17-003-007-001/315
(CHAKERIAN) 		2617003000NRG24170420230002513 17/04/2023 KOMALPREET KAUR 2617003WL000126 KOMALPREET KAUR 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423589 KOMALPREET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
203 MANSA PB-17-003-007-001/325
(CHAKERIAN) 		2617003000NRG24170420230002516 17/04/2023 Billu singh 2617003WL000126 Billu singh 00354 PUNB0054310 720 720 Processed 17/05/2023 1638423576 BILLU SINGH SO VEERA SINGH PUNJAB NATIONAL BANK(508568)
204 MANSA PB-17-003-007-001/328
(CHAKERIAN) 		2617003000NRG24170420230002517 17/04/2023 SHINDERPAL KAUR 2617003WL000126 SHINDERPAL KAUR 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423632 SHINDERPAL KAUR WO KASHMIR RAM PUNJAB NATIONAL BANK(508568)
205 MANSA PB-17-003-007-001/330
(CHAKERIAN) 		2617003000NRG24170420230002518 17/04/2023 MAHINDERO KAUR 2617003WL000126 MAHINDERO KAUR 00354 PUNB0054310 240 240 Processed 17/05/2023 1638423588 MAHINDERO KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
206 MANSA PB-17-003-007-001/34
(CHAKERIAN) 		2617003000NRG24170420230002520 17/04/2023 GURBAKASH SINGH 2617003WL000126 GURBAKASH SINGH 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423624 GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
207 MANSA PB-17-003-007-001/350
(CHAKERIAN) 		2617003000NRG24170420230002521 17/04/2023 JEETO KAUR 2617003WL000126 JEETO KAUR 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423623 JITO KAUR WO BALI RAM PUNJAB NATIONAL BANK(508568)
208 MANSA PB-17-003-007-001/367
(CHAKERIAN) 		2617003000NRG24170420230002525 17/04/2023 KIRANJEET KAUR 2617003WL000126 KIRANJEET KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423646 KIRANJIT KAUR HDFC BANK LTD(607152)
209 MANSA PB-17-003-007-001/38
(CHAKERIAN) 		2617003000NRG24170420230002530 17/04/2023 TEJ KAUR 2617003WL000126 TEJ KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423587 TEJ KAUR WIFE OF LEELA SINGH PUNJAB NATIONAL BANK(508568)
210 MANSA PB-17-003-007-001/383
(CHAKERIAN) 		2617003000NRG24170420230002531 17/04/2023 CHOTI KAUR 2617003WL000126 CHOTI KAUR 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423574 CHOTI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
211 MANSA PB-17-003-007-001/385
(CHAKERIAN) 		2617003000NRG24170420230002532 17/04/2023 JEETO KAUR 2617003WL000126 JEETO KAUR 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423627 JEETO KAUR PUNJAB NATIONAL BANK(508568)
212 MANSA PB-17-003-007-001/39
(CHAKERIAN) 		2617003000NRG24170420230002535 17/04/2023 SARABJIT KAUR 2617003WL000126 SARABJIT KAUR 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423592 SARABJIT KAUR WO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
213 MANSA PB-17-003-007-001/393
(CHAKERIAN) 		2617003000NRG24170420230002537 17/04/2023 HARPREET KAUR 2617003WL000126 HARPREET KAUR 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423575 HARPREET KAUR HDFC BANK LTD(607152)
214 MANSA PB-17-003-007-001/404
(CHAKERIAN) 		2617003000NRG24170420230002540 17/04/2023 JASPAL SINGH 2617003WL000126 JASPAL SINGH 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423590 JASPAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
215 MANSA PB-17-003-007-001/467
(CHAKERIAN) 		2617003000NRG24170420230002557 17/04/2023 PAL SINGH 2617003WL000126 PAL SINGH 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423585 PAL SINGH SO LILU KHAN PUNJAB NATIONAL BANK(508568)
216 MANSA PB-17-003-007-001/56
(CHAKERIAN) 		2617003000NRG24170420230002565 17/04/2023 MAHINDER KAUR 2617003WL000126 MAHINDER KAUR 00354 PUNB0054310 1200 1200 Processed 17/05/2023 1638423639 MAHINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
217 MANSA PB-17-003-007-001/61
(CHAKERIAN) 		2617003000NRG24170420230002567 17/04/2023 KARAMJIT KAUR 2617003WL000126 KARAMJIT KAUR 00354 PUNB0054310 480 480 Processed 17/05/2023 1638423622 KARAMJEET KAUR HDFC BANK LTD(607152)
218 MANSA PB-17-003-007-001/94
(CHAKERIAN) 		2617003000NRG24170420230002579 17/04/2023 NASEEB KAUR 2617003WL000126 NASEEB KAUR 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423641 NASEEB KAUR WO UGGER SINGH PUNJAB NATIONAL BANK(508568)
219 MANSA PB-17-003-007-001/95
(CHAKERIAN) 		2617003000NRG24170420230002580 17/04/2023 JASVIR KAUR 2617003WL000126 JASVIR KAUR 00354 PUNB0054310 960 960 Rejected 17/05/2023 1638423582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MANSA PB-17-003-007-001/98
(CHAKERIAN) 		2617003000NRG24170420230002583 17/04/2023 SUKHWANT KAUR 2617003WL000126 SUKHWANT KAUR 00354 PUNB0054310 1440 1440 Processed 17/05/2023 1638423593 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
221 MANSA PB-17-003-038-001/107
(SAHARANA) 		2617003000NRG24170420230002590 17/04/2023 Gurtej Singh 2617003WL000128 Gurtej Singh 00354 PUNB0054310 690 690 Processed 17/05/2023 1638423631 GURTEJ SINGH SO SAUN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47970 47970
222 MANSA PB-17-003-007-001/112
(CHAKERIAN) 		2617003000NRG24170420230002447 17/04/2023 SURJIT KAUR 2617003WL000126 SURJIT KAUR 00354 PUNB0170710 960 960 Processed 17/05/2023 1638423834 SURJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
223 MANSA PB-17-003-007-001/297
(CHAKERIAN) 		2617003000NRG24170420230002506 17/04/2023 KIRNA KAUR 2617003WL000126 KIRNA KAUR 00354 PUNB0170710 240 240 Processed 17/05/2023 1638423833 KIRNA KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
224 MANSA PB-17-003-007-001/332
(CHAKERIAN) 		2617003000NRG24170420230002519 17/04/2023 PAL KAUR 2617003WL000126 PAL KAUR 00354 PUNB0170710 720 720 Processed 17/05/2023 1638423832 PAL KAUR WO MIKHA SINGH PUNJAB NATIONAL BANK(508568)
225 MANSA PB-17-003-038-001/52
(SAHARANA) 		2617003000NRG24170420230002651 17/04/2023 JASWINDER KAUR 2617003WL000128 JASWINDER KAUR 00354 PUNB0170710 1380 1380 Processed 17/05/2023 1638423831 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
226 MANSA PB-17-003-039-001/188
(TAMKOT) 		2617003000NRG24170420230002739 17/04/2023 VEERPAL KAUR 2617003WL000130 VEERPAL KAUR 00354 PUNB0170710 1440 1440 Processed 17/05/2023 1638423803 VEERPAL KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
227 MANSA PB-17-003-004-001/101
(BURJ DHILLWAN) 		2617003000NRG24170420230002665 17/04/2023 KARMJEET KAUR 2617003WL000129 KARMJEET KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423902 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
228 MANSA PB-17-003-004-001/105
(BURJ DHILLWAN) 		2617003000NRG24170420230002666 17/04/2023 RULDU SINGH 2617003WL000129 RULDU SINGH 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423914 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
229 MANSA PB-17-003-004-001/116
(BURJ DHILLWAN) 		2617003000NRG24170420230002667 17/04/2023 DALIP KAUR 2617003WL000129 DALIP KAUR 00354 PUNB0174010 480 480 Processed 17/05/2023 1638423841 DALIP KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 MANSA PB-17-003-004-001/121
(BURJ DHILLWAN) 		2617003000NRG24170420230002668 17/04/2023 DARSHNA KAUR 2617003WL000129 DARSHNA KAUR 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423848 DARSHANA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
231 MANSA PB-17-003-004-001/123
(BURJ DHILLWAN) 		2617003000NRG24170420230002669 17/04/2023 SUKHWINDER KAUR 2617003WL000129 SUKHWINDER KAUR 00354 PUNB0174010 720 720 Processed 17/05/2023 1638423896 SUKHWINDER KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
232 MANSA PB-17-003-004-001/126
(BURJ DHILLWAN) 		2617003000NRG24170420230002671 17/04/2023 RANI KAUR 2617003WL000129 RANI KAUR 00354 PUNB0174010 720 720 Processed 17/05/2023 1638423847 RANJIT KAUR W/O TEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
233 MANSA PB-17-003-004-001/128
(BURJ DHILLWAN) 		2617003000NRG24170420230002672 17/04/2023 NAHARA SINGH 2617003WL000129 NAHARA SINGH 00354 PUNB0174010 960 960 Processed 17/05/2023 1638423893 NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
234 MANSA PB-17-003-004-001/129
(BURJ DHILLWAN) 		2617003000NRG24170420230002673 17/04/2023 SUKHWINDER KAUR 2617003WL000129 SUKHWINDER KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423856 SUKHWNDER KAUR HDFC BANK LTD(607152)
235 MANSA PB-17-003-004-001/146
(BURJ DHILLWAN) 		2617003000NRG24170420230002674 17/04/2023 BALJEET KAUR 2617003WL000129 BALJEET KAUR 00354 PUNB0174010 480 480 Processed 17/05/2023 1638423844 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
236 MANSA PB-17-003-004-001/147
(BURJ DHILLWAN) 		2617003000NRG24170420230002675 17/04/2023 AMARJEET KAUR 2617003WL000129 AMARJEET KAUR 00354 PUNB0174010 480 480 Processed 17/05/2023 1638423849 AMRJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
237 MANSA PB-17-003-004-001/154
(BURJ DHILLWAN) 		2617003000NRG24170420230002677 17/04/2023 GURMEET KAUR 2617003WL000129 GURMEET KAUR 00354 PUNB0174010 720 720 Processed 17/05/2023 1638423906 GURMEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
238 MANSA PB-17-003-004-001/155
(BURJ DHILLWAN) 		2617003000NRG24170420230002678 17/04/2023 KARMJEET KAUR 2617003WL000129 KARMJEET KAUR 00354 PUNB0174010 960 960 Processed 17/05/2023 1638423852 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
239 MANSA PB-17-003-004-001/156
(BURJ DHILLWAN) 		2617003000NRG24170420230002679 17/04/2023 SUKHJEET KAUR 2617003WL000129 SUKHJEET KAUR 00354 PUNB0174010 480 480 Processed 17/05/2023 1638423845 SUKHJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
240 MANSA PB-17-003-004-001/162
(BURJ DHILLWAN) 		2617003000NRG24170420230002680 17/04/2023 KULWINDERKAUR 2617003WL000129 KULWINDERKAUR 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423853 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
241 MANSA PB-17-003-004-001/166
(BURJ DHILLWAN) 		2617003000NRG24170420230002681 17/04/2023 PARMJEET KAUR 2617003WL000129 PARMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423900 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
242 MANSA PB-17-003-004-001/174
(BURJ DHILLWAN) 		2617003000NRG24170420230002682 17/04/2023 PARMJEET KAUR 2617003WL000129 PARMJEET KAUR 00354 PUNB0174010 720 720 Processed 17/05/2023 1638423898 PARAMJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
243 MANSA PB-17-003-004-001/18
(BURJ DHILLWAN) 		2617003000NRG24170420230002684 17/04/2023 BASANT KAUR 2617003WL000129 BASANT KAUR 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423894 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
244 MANSA PB-17-003-004-001/183
(BURJ DHILLWAN) 		2617003000NRG24170420230002685 17/04/2023 JASVEER KAUR 2617003WL000129 JASVEER KAUR 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423901 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
245 MANSA PB-17-003-004-001/190
(BURJ DHILLWAN) 		2617003000NRG24170420230002686 17/04/2023 NACHATTER SINGH 2617003WL000129 NACHATTER SINGH 00354 PUNB0174010 960 960 Processed 17/05/2023 1638423850 Nachattar Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 MANSA PB-17-003-004-001/199
(BURJ DHILLWAN) 		2617003000NRG24170420230002687 17/04/2023 PARMJEET KAUR 2617003WL000129 PARMJEET KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423837 PARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
247 MANSA PB-17-003-004-001/200
(BURJ DHILLWAN) 		2617003000NRG24170420230002688 17/04/2023 BHADHUR SINGH 2617003WL000129 BHADHUR SINGH 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423895 BAHADUR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
248 MANSA PB-17-003-004-001/207
(BURJ DHILLWAN) 		2617003000NRG24170420230002689 17/04/2023 MARRU SINGH 2617003WL000129 MARRU SINGH 00354 PUNB0174010 720 720 Processed 17/05/2023 1638423855 MARHU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
249 MANSA PB-17-003-004-001/211
(BURJ DHILLWAN) 		2617003000NRG24170420230002690 17/04/2023 BALVEER KAUR 2617003WL000129 BALVEER KAUR 00354 PUNB0174010 240 240 Processed 17/05/2023 1638423854 Balvir Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
250 MANSA PB-17-003-004-001/250
(BURJ DHILLWAN) 		2617003000NRG24170420230002692 17/04/2023 PARAMJIT KAUR 2617003WL000129 PARAMJIT KAUR 00354 PUNB0174010 480 480 Processed 17/05/2023 1638423835 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
251 MANSA PB-17-003-004-001/269
(BURJ DHILLWAN) 		2617003000NRG24170420230002693 17/04/2023 BALAWRAJ SINGH 2617003WL000129 BALAWRAJ SINGH 00354 PUNB0174010 960 960 Processed 17/05/2023 1638423909 BALAWRAJ SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
252 MANSA PB-17-003-004-001/287
(BURJ DHILLWAN) 		2617003000NRG24170420230002694 17/04/2023 KIRANJIT KAUR 2617003WL000129 KIRANJIT KAUR 00354 PUNB0174010 720 720 Processed 17/05/2023 1638423916 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
253 MANSA PB-17-003-004-001/296
(BURJ DHILLWAN) 		2617003000NRG24170420230002695 17/04/2023 MANJIT KAUR 2617003WL000129 MANJIT KAUR 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423908 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
254 MANSA PB-17-003-004-001/3
(BURJ DHILLWAN) 		2617003000NRG24170420230002696 17/04/2023 JANTA SINGH 2617003WL000129 JANTA SINGH 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423899 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
255 MANSA PB-17-003-004-001/324
(BURJ DHILLWAN) 		2617003000NRG24170420230002697 17/04/2023 MANPREET KAUR 2617003WL000129 MANPREET KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423907 MANPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
256 MANSA PB-17-003-004-001/347
(BURJ DHILLWAN) 		2617003000NRG24170420230002698 17/04/2023 AMARJEET SINGH 2617003WL000129 AMARJEET SINGH 00354 PUNB0174010 960 960 Processed 17/05/2023 1638423851 AMARJIT SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
257 MANSA PB-17-003-004-001/379
(BURJ DHILLWAN) 		2617003000NRG24170420230002699 17/04/2023 SAMIRA KAUR 2617003WL000129 SAMIRA KAUR 00354 PUNB0174010 960 960 Processed 17/05/2023 1638423912 SAMIRA KAUR WO MLALAUDEEN PUNJAB NATIONAL BANK(508568)
258 MANSA PB-17-003-004-001/426
(BURJ DHILLWAN) 		2617003000NRG24170420230002700 17/04/2023 SURJIT SINGH 2617003WL000129 SURJIT SINGH 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423913 SURJIT SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
259 MANSA PB-17-003-004-001/45
(BURJ DHILLWAN) 		2617003000NRG24170420230002701 17/04/2023 SUKHDEV KAUR 2617003WL000129 SUKHDEV KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423910 SUKHDEV KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
260 MANSA PB-17-003-004-001/502
(BURJ DHILLWAN) 		2617003000NRG24170420230002703 17/04/2023 BALJEET KAUR 2617003WL000129 BALJEET KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423915 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
261 MANSA PB-17-003-004-001/52
(BURJ DHILLWAN) 		2617003000NRG24170420230002706 17/04/2023 KULWINDER KAUR 2617003WL000129 KULWINDER KAUR 00354 PUNB0174010 480 480 Processed 17/05/2023 1638423839 KULWINDER KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 MANSA PB-17-003-004-001/52
(BURJ DHILLWAN) 		2617003000NRG24170420230002705 17/04/2023 MOTA SINGH 2617003WL000129 MOTA SINGH 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423838 SOBHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
263 MANSA PB-17-003-004-001/54
(BURJ DHILLWAN) 		2617003000NRG24170420230002708 17/04/2023 GURDEV KAUR 2617003WL000129 GURDEV KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423842 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
264 MANSA PB-17-003-004-001/545
(BURJ DHILLWAN) 		2617003000NRG24170420230002709 17/04/2023 MANPREET 2617003WL000129 MANPREET 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423903 Manpreet Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 MANSA PB-17-003-004-001/55
(BURJ DHILLWAN) 		2617003000NRG24170420230002710 17/04/2023 GURDEEP SINGH 2617003WL000129 GURDEEP SINGH 00354 PUNB0174010 720 720 Processed 17/05/2023 1638423904 GURDEEP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
266 MANSA PB-17-003-004-001/79
(BURJ DHILLWAN) 		2617003000NRG24170420230002714 17/04/2023 DARSHAN SINGH 2617003WL000129 DARSHAN SINGH 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423840 Darshan Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
267 MANSA PB-17-003-004-001/80
(BURJ DHILLWAN) 		2617003000NRG24170420230002715 17/04/2023 ANGREJ KAUR 2617003WL000129 ANGREJ KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423911 ANGREJ KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
268 MANSA PB-17-003-004-001/82
(BURJ DHILLWAN) 		2617003000NRG24170420230002716 17/04/2023 KARMJEET KAUR 2617003WL000129 KARMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423836 KARMJEET KAUR HDFC BANK LTD(607152)
269 MANSA PB-17-003-004-001/83
(BURJ DHILLWAN) 		2617003000NRG24170420230002717 17/04/2023 GOLO KAUR 2617003WL000129 GOLO KAUR 00354 PUNB0174010 1200 1200 Processed 17/05/2023 1638423846 GOLO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
270 MANSA PB-17-003-004-001/86
(BURJ DHILLWAN) 		2617003000NRG24170420230002718 17/04/2023 SIMERPAL KAUR 2617003WL000129 SIMERPAL KAUR 00354 PUNB0174010 480 480 Processed 17/05/2023 1638423905 SIMARPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
271 MANSA PB-17-003-004-001/97
(BURJ DHILLWAN) 		2617003000NRG24170420230002719 17/04/2023 AMARJEET KAUR 2617003WL000129 AMARJEET KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423897 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
272 MANSA PB-17-003-004-001/99
(BURJ DHILLWAN) 		2617003000NRG24170420230002720 17/04/2023 JANGEER KAUR 2617003WL000129 JANGEER KAUR 00354 PUNB0174010 1440 1440 Processed 17/05/2023 1638423843 JANGIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 47760 47760
273 MANSA PB-17-003-007-001/375
(CHAKERIAN) 		2617003000NRG24170420230002527 17/04/2023 SUKHPAL KAUR 2617003WL000126 SUKHPAL KAUR 00415 SBIN0001735 960 960 Processed 17/05/2023 1638423660 SUKHPAL KAUR INDUSIND BANK(607189)
274 MANSA PB-17-003-038-001/42
(SAHARANA) 		2617003000NRG24170420230002647 17/04/2023 SUKHJINDER KAUR 2617003WL000128 SUKHJINDER KAUR 00415 SBIN0001735 1150 1150 Processed 17/05/2023 1638423598 BALBIR SINGH & SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2110 2110
275 MANSA PB-17-003-039-001/10
(TAMKOT) 		2617003000NRG24170420230002721 17/04/2023 MEET KAUR 2617003WL000130 MEET KAUR 00415 SBIN0002311 480 480 Processed 17/05/2023 1638423615 MEET KAUR HDFC BANK LTD(607152)
276 MANSA PB-17-003-039-001/103
(TAMKOT) 		2617003000NRG24170420230002722 17/04/2023 BAHADUR SINGH 2617003WL000130 BAHADUR SINGH 00415 SBIN0002311 1440 1440 Processed 17/05/2023 1638423609 MR BAHADUR SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
277 MANSA PB-17-003-039-001/115
(TAMKOT) 		2617003000NRG24170420230002723 17/04/2023 NASIB KAUR 2617003WL000130 NASIB KAUR 00415 SBIN0002311 1440 1440 Processed 17/05/2023 1638423662 MR NASIB KAUR STATE BANK OF INDIA(508548)
278 MANSA PB-17-003-039-001/12
(TAMKOT) 		2617003000NRG24170420230002725 17/04/2023 PARMJEET KAUR 2617003WL000130 PARMJEET KAUR 00415 SBIN0002311 960 960 Processed 17/05/2023 1638423616 MS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
279 MANSA PB-17-003-039-001/125
(TAMKOT) 		2617003000NRG24170420230002726 17/04/2023 BALVIR KAUR 2617003WL000130 BALVIR KAUR 00415 SBIN0002311 1440 1440 Processed 17/05/2023 1638423656 MR BALVEER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
280 MANSA PB-17-003-039-001/132
(TAMKOT) 		2617003000NRG24170420230002727 17/04/2023 BHAGWATI KAUR 2617003WL000130 BHAGWATI KAUR 00415 SBIN0002311 240 240 Processed 17/05/2023 1638423620 BHAGWANTI KAUR BANK OF BARODA(606985)
281 MANSA PB-17-003-039-001/14
(TAMKOT) 		2617003000NRG24170420230002728 17/04/2023 BHANTO KAUR 2617003WL000130 BHANTO KAUR 00415 SBIN0002311 1200 1200 Processed 17/05/2023 1638423612 MRS PANTO KAUR DSSO MANSA WO RAJ SINGH STATE BANK OF INDIA(508548)
282 MANSA PB-17-003-039-001/142
(TAMKOT) 		2617003000NRG24170420230002730 17/04/2023 GURMEET KAUR 2617003WL000130 GURMEET KAUR 00415 SBIN0002311 1200 1200 Processed 17/05/2023 1638423647 GURMEET KAUR BANK OF BARODA(606985)
283 MANSA PB-17-003-039-001/144
(TAMKOT) 		2617003000NRG24170420230002731 17/04/2023 BALVEER SINGH 2617003WL000130 BALVEER SINGH 00415 SBIN0002311 1200 1200 Processed 17/05/2023 1638423654 MR BALVIR SINGH STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-039-001/150
(TAMKOT) 		2617003000NRG24170420230002733 17/04/2023 GURMEET KAUR 2617003WL000130 GURMEET KAUR 00415 SBIN0002311 240 240 Processed 17/05/2023 1638423618 MRS GURMEET KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-039-001/158
(TAMKOT) 		2617003000NRG24170420230002734 17/04/2023 BALJIT KAUR 2617003WL000130 BALJIT KAUR 00415 SBIN0002311 1440 1440 Processed 17/05/2023 1638423611 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANSA PB-17-003-039-001/159
(TAMKOT) 		2617003000NRG24170420230002735 17/04/2023 RULDA SINGH 2617003WL000130 RULDA SINGH 00415 SBIN0002311 1440 1440 Processed 17/05/2023 1638423653 RULDA SINGH BANK OF BARODA(606985)
287 MANSA PB-17-003-039-001/176
(TAMKOT) 		2617003000NRG24170420230002736 17/04/2023 SARBJEET KAUR 2617003WL000130 SARBJEET KAUR 00415 SBIN0002311 960 960 Processed 17/05/2023 1638423658 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-039-001/177
(TAMKOT) 		2617003000NRG24170420230002737 17/04/2023 MODAN SINGH 2617003WL000130 MODAN SINGH 00415 SBIN0002311 1440 1440 Processed 17/05/2023 1638423608 MODAN SINGH BANK OF BARODA(606985)
289 MANSA PB-17-003-039-001/380
(TAMKOT) 		2617003000NRG24170420230002745 17/04/2023 NARINDER KAUR 2617003WL000130 NARINDER KAUR 00415 SBIN0002311 480 480 Processed 17/05/2023 1638423619 MS NARINDER KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-039-001/387
(TAMKOT) 		2617003000NRG24170420230002748 17/04/2023 SARBJEET KAUR 2617003WL000130 SARBJEET KAUR 00415 SBIN0002311 240 240 Processed 17/05/2023 1638423664 SARBJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
291 MANSA PB-17-003-039-001/396
(TAMKOT) 		2617003000NRG24170420230002749 17/04/2023 PARMJEET KAUR 2617003WL000130 PARMJEET KAUR 00415 SBIN0002311 960 960 Processed 17/05/2023 1638423617 MS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
292 MANSA PB-17-003-039-001/41
(TAMKOT) 		2617003000NRG24170420230002750 17/04/2023 KULWANT KAUR 2617003WL000130 KULWANT KAUR 00415 SBIN0002311 1200 1200 Processed 17/05/2023 1638423652 MR KULWANT KAUR STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-039-001/44
(TAMKOT) 		2617003000NRG24170420230002751 17/04/2023 BALVIR SINGH 2617003WL000130 BALVIR SINGH 00415 SBIN0002311 1200 1200 Processed 17/05/2023 1638423665 MR BALVEER SINGH STATE BANK OF INDIA(508548)
294 MANSA PB-17-003-039-001/45
(TAMKOT) 		2617003000NRG24170420230002752 17/04/2023 SARBJEET KAUR 2617003WL000130 SARBJEET KAUR 00415 SBIN0002311 720 720 Processed 17/05/2023 1638423651 SARABJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
295 MANSA PB-17-003-039-001/48
(TAMKOT) 		2617003000NRG24170420230002753 17/04/2023 CHAND SINGH 2617003WL000130 CHAND SINGH 00415 SBIN0002311 1440 1440 Processed 17/05/2023 1638423648 MR CHAND SINGH STATE BANK OF INDIA(508548)
296 MANSA PB-17-003-039-001/50
(TAMKOT) 		2617003000NRG24170420230002754 17/04/2023 CHARANJEET KAUR 2617003WL000130 CHARANJEET KAUR 00415 SBIN0002311 960 960 Processed 17/05/2023 1638423659 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-039-001/52
(TAMKOT) 		2617003000NRG24170420230002755 17/04/2023 TEJ KAUR 2617003WL000130 TEJ KAUR 00415 SBIN0002311 1200 1200 Processed 17/05/2023 1638423613 TEJ KAUR BANK OF BARODA(606985)
298 MANSA PB-17-003-039-001/547
(TAMKOT) 		2617003000NRG24170420230002756 17/04/2023 CHARANJEET KAUR 2617003WL000130 CHARANJEET KAUR 00415 SBIN0002311 480 480 Processed 17/05/2023 1638423655 MRS CHARANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
299 MANSA PB-17-003-039-001/613
(TAMKOT) 		2617003000NRG24170420230002759 17/04/2023 HAMIR KAUR 2617003WL000130 HAMIR KAUR 00415 SBIN0002311 960 960 Processed 17/05/2023 1638423657 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
300 MANSA PB-17-003-039-001/631
(TAMKOT) 		2617003000NRG24170420230002762 17/04/2023 HAMANDEEP KAUR 2617003WL000130 HAMANDEEP KAUR 00415 SBIN0002311 480 480 Processed 17/05/2023 1638423595 HAMANDEEP KAUR INDUSIND BANK(607189)
301 MANSA PB-17-003-039-001/645
(TAMKOT) 		2617003000NRG24170420230002765 17/04/2023 SUKHPAL KAUR 2617003WL000130 SUKHPAL KAUR 00415 SBIN0002311 480 480 Processed 17/05/2023 1638423918 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
302 MANSA PB-17-003-039-001/681
(TAMKOT) 		2617003000NRG24170420230002774 17/04/2023 NARESH KAUR 2617003WL000130 NARESH KAUR 00415 SBIN0002311 1200 1200 Processed 17/05/2023 1638423917 NARESH KAUR HDFC BANK LTD(607152)
303 MANSA PB-17-003-039-001/76
(TAMKOT) 		2617003000NRG24170420230002776 17/04/2023 CHARANJEET KAUR 2617003WL000130 CHARANJEET KAUR 00415 SBIN0002311 1200 1200 Processed 17/05/2023 1638423667 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
304 MANSA PB-17-003-039-001/77
(TAMKOT) 		2617003000NRG24170420230002777 17/04/2023 BEANT KAUR 2617003WL000130 BEANT KAUR 00415 SBIN0002311 240 240 Processed 17/05/2023 1638423649 MS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-039-001/82
(TAMKOT) 		2617003000NRG24170420230002778 17/04/2023 SARBJIT KAUR 2617003WL000130 SARBJIT KAUR 00415 SBIN0002311 720 720 Processed 17/05/2023 1638423661 SARABJIT KAUR BANK OF BARODA(606985)
306 MANSA PB-17-003-039-001/87
(TAMKOT) 		2617003000NRG24170420230002779 17/04/2023 PARMJIT KAUR 2617003WL000130 PARMJIT KAUR 00415 SBIN0002311 960 960 Processed 17/05/2023 1638423614 MS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
307 MANSA PB-17-003-039-001/90
(TAMKOT) 		2617003000NRG24170420230002780 17/04/2023 GURJEET KAUR 2617003WL000130 GURJEET KAUR 00415 SBIN0002311 480 480 Processed 17/05/2023 1638423610 MRS GURJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 30720 30720
308 MANSA PB-17-003-007-001/44
(CHAKERIAN) 		2617003000NRG24170420230002549 17/04/2023 KAJAL RANI 2617003WL000126 KAJAL RANI 00415 SBIN0050041 240 240 Processed 17/05/2023 1638423596 MRS KAJAL RANI STATE BANK OF INDIA(508548)
SubTotal 240 240
309 MANSA PB-17-003-038-001/244
(SAHARANA) 		2617003000NRG24170420230002633 17/04/2023 MANJIT KAUR 2617003WL000128 MANJIT KAUR 00415 SBIN0050230 1150 1150 Processed 17/05/2023 1638423766 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
310 MANSA PB-17-003-007-001/174
(CHAKERIAN) 		2617003000NRG24170420230002474 17/04/2023 GURMEL KAUR 2617003WL000126 GURMEL KAUR 00415 SBIN0050332 1440 1440 Processed 17/05/2023 1638423650 GURMEL KAUR WO BAWA RAM PUNJAB NATIONAL BANK(508568)
311 MANSA PB-17-003-020-001/196
(KHIALA KALAN) 		2617003000NRG24170420230002903 17/04/2023 JASWINDER KAUR 2617003WL000140 JASWINDER KAUR 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423815 MRS JASWINDER KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-020-001/265
(KHIALA KALAN) 		2617003000NRG24170420230002904 17/04/2023 KULDEEP KAUR 2617003WL000140 KULDEEP KAUR 00415 SBIN0050332 1300 1300 Processed 17/05/2023 1638423824 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-020-001/307
(KHIALA KALAN) 		2617003000NRG24170420230002905 17/04/2023 SUKHPAL KAUR 2617003WL000140 SUKHPAL KAUR 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423822 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-020-001/324
(KHIALA KALAN) 		2617003000NRG24170420230002906 17/04/2023 JASVIR KAUR 2617003WL000140 JASVIR KAUR 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423812 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
315 MANSA PB-17-003-020-001/382
(KHIALA KALAN) 		2617003000NRG24170420230002907 17/04/2023 reshma devi 2617003WL000140 reshma devi 00415 SBIN0050332 780 780 Processed 17/05/2023 1638423806 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
316 MANSA PB-17-003-020-001/625
(KHIALA KALAN) 		2617003000NRG24170420230002908 17/04/2023 HARPAL KAUR 2617003WL000140 HARPAL KAUR 00415 SBIN0050332 1300 1300 Processed 17/05/2023 1638423810 MRS HARPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-020-001/646
(KHIALA KALAN) 		2617003000NRG24170420230002909 17/04/2023 MANJIT KAUR 2617003WL000140 MANJIT KAUR 00415 SBIN0050332 1300 1300 Processed 17/05/2023 1638423811 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-020-001/711
(KHIALA KALAN) 		2617003000NRG24170420230002910 17/04/2023 MANJEET KAUR 2617003WL000140 MANJEET KAUR 00415 SBIN0050332 1040 1040 Processed 17/05/2023 1638423816 MRS MANJEET KAUR WO BAKHTOUR SINGH STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-020-001/770
(KHIALA KALAN) 		2617003000NRG24170420230002911 17/04/2023 RANI KAUR 2617003WL000140 RANI KAUR 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423818 MRS RANI KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24170420230002912 17/04/2023 SATPAL KAUR 2617003WL000140 SATPAL KAUR 00415 SBIN0050332 1300 1300 Processed 17/05/2023 1638423814 SATPAL KAUR HDFC BANK LTD(607152)
321 MANSA PB-17-003-020-001/871
(KHIALA KALAN) 		2617003000NRG24170420230002914 17/04/2023 RAM 2617003WL000140 RAM 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423819 RAM SINGH S/O HARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
322 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG24170420230002917 17/04/2023 ANGREJ SINGH 2617003WL000140 ANGREJ SINGH 00415 SBIN0050332 1040 1040 Processed 17/05/2023 1638423805 MR ANGREJ SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
323 MANSA PB-17-003-021-001/137
(KHIALA KHURD) 		2617003000NRG24170420230002918 17/04/2023 SARBJiT KAUR 2617003WL000140 SARBJiT KAUR 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423666 SARBJIT KAUR W/O KULDEEP DAS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
324 MANSA PB-17-003-021-001/32
(KHIALA KHURD) 		2617003000NRG24170420230002919 17/04/2023 BALDEV SINGH 2617003WL000140 BALDEV SINGH 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423668 MR BALDEV SINGH STATE BANK OF INDIA(508548)
325 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG24170420230002920 17/04/2023 JAGTAR SINGH 2617003WL000140 JAGTAR SINGH 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423826 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-021-001/41
(KHIALA KHURD) 		2617003000NRG24170420230002921 17/04/2023 HARDEEP SINGH 2617003WL000140 HARDEEP SINGH 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423817 HARDEP SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
327 MANSA PB-17-003-021-001/48
(KHIALA KHURD) 		2617003000NRG24170420230002922 17/04/2023 AJAIB SINGH 2617003WL000140 AJAIB SINGH 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423807 MR AJAIB SINGH STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-021-001/56
(KHIALA KHURD) 		2617003000NRG24170420230002923 17/04/2023 BACHAN DAS 2617003WL000140 BACHAN DAS 00415 SBIN0050332 1300 1300 Processed 17/05/2023 1638423827 MR BACHAN DASS STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-021-001/68
(KHIALA KHURD) 		2617003000NRG24170420230002925 17/04/2023 HAKAM SINGH 2617003WL000140 HAKAM SINGH 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423821 MR HAKAM SINGH STATE BANK OF INDIA(508548)
330 MANSA PB-17-003-021-001/76
(KHIALA KHURD) 		2617003000NRG24170420230002926 17/04/2023 BHARPUR KAUR 2617003WL000140 BHARPUR KAUR 00415 SBIN0050332 780 780 Processed 17/05/2023 1638423820 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG24170420230002927 17/04/2023 HARPAL SINGH 2617003WL000140 HARPAL SINGH 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423809 MR HARPAL SINGH STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG24170420230002928 17/04/2023 VINDER KAUR 2617003WL000140 VINDER KAUR 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423823 MRS BINDER KAUR STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-027-001/473
(MALKPUR KHIALA) 		2617003000NRG24170420230002929 17/04/2023 JATINDER SINGH 2617003WL000140 JATINDER SINGH 00415 SBIN0050332 1560 1560 Processed 17/05/2023 1638423825 MR JATINDER SINGH STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-039-001/140
(TAMKOT) 		2617003000NRG24170420230002729 17/04/2023 KULWANT KAUR 2617003WL000130 KULWANT KAUR 00415 SBIN0050332 960 960 Processed 17/05/2023 1638423813 KULWANT KAUR HDFC BANK LTD(607152)
335 MANSA PB-17-003-039-001/58
(TAMKOT) 		2617003000NRG24170420230002758 17/04/2023 GURMAIL KAUR 2617003WL000130 GURMAIL KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638423804 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 35580 35580
336 MANSA PB-17-003-004-001/214
(BURJ DHILLWAN) 		2617003000NRG24170420230002691 17/04/2023 GURMEET KAUR 2617003WL000129 GURMEET KAUR 00415 SBIN0050457 960 960 Processed 17/05/2023 1638423808 GURMEET KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
337 MANSA PB-17-003-007-001/141
(CHAKERIAN) 		2617003000NRG24170420230002461 17/04/2023 GURTEJ KAUR 2617003WL000126 GURTEJ KAUR 00462 UCBA0003246 1200 1200 Processed 17/05/2023 1638423604 GURTEJ KAUR W/O HARMEL SINGH UCO BANK(607066)
338 MANSA PB-17-003-007-001/26
(CHAKERIAN) 		2617003000NRG24170420230002492 17/04/2023 BALJINDER KAUR 2617003WL000126 BALJINDER KAUR 00462 UCBA0003246 720 720 Processed 17/05/2023 1638423601 BALJINDER KAUR W/O RAJ SINGH UCO BANK(607066)
339 MANSA PB-17-003-007-001/313
(CHAKERIAN) 		2617003000NRG24170420230002511 17/04/2023 ANGREJ KAUR 2617003WL000126 ANGREJ KAUR 00462 UCBA0003246 960 960 Processed 17/05/2023 1638423603 ANGREG KAUR W/O BILLU SINGH UCO BANK(607066)
340 MANSA PB-17-003-007-001/320
(CHAKERIAN) 		2617003000NRG24170420230002515 17/04/2023 KIRANPAL KAUR 2617003WL000126 KIRANPAL KAUR 00462 UCBA0003246 720 720 Processed 17/05/2023 1638423599 KIRANPAL KAUR UCO BANK(607066)
341 MANSA PB-17-003-007-001/359
(CHAKERIAN) 		2617003000NRG24170420230002522 17/04/2023 KULWINDER KAUR 2617003WL000126 KULWINDER KAUR 00462 UCBA0003246 960 960 Processed 17/05/2023 1638423602 KULWINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
342 MANSA PB-17-003-007-001/446
(CHAKERIAN) 		2617003000NRG24170420230002551 17/04/2023 REKHA RANI 2617003WL000126 REKHA RANI 00462 UCBA0003246 960 960 Processed 17/05/2023 1638423606 REKHA RANI UCO BANK(607066)
343 MANSA PB-17-003-007-001/454
(CHAKERIAN) 		2617003000NRG24170420230002554 17/04/2023 GURMEET KAUR 2617003WL000126 GURMEET KAUR 00462 UCBA0003246 240 240 Processed 17/05/2023 1638423607 GURMEET KAUR W/O GOGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
344 MANSA PB-17-003-007-001/470
(CHAKERIAN) 		2617003000NRG24170420230002559 17/04/2023 VEERPAL KAUR 2617003WL000126 VEERPAL KAUR 00462 UCBA0003246 240 240 Processed 17/05/2023 1638423600 VEERPAL KAUR WO VIJAY RAM UCO BANK(607066)
345 MANSA PB-17-003-007-001/78
(CHAKERIAN) 		2617003000NRG24170420230002574 17/04/2023 GURDIP KAUR 2617003WL000126 GURDIP KAUR 00462 UCBA0003246 720 720 Processed 17/05/2023 1638423605 GURDIP KAUR W/O JARNAIL SINGH UCO BANK(607066)
SubTotal 6720 6720
346 MANSA PB-17-003-007-001/363
(CHAKERIAN) 		2617003000NRG24170420230002523 17/04/2023 VEERPAL KAUR 2617003WL000126 VEERPAL KAUR 00468 UBIN0557595 960 960 Processed 17/05/2023 1638423771 VEERPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
347 MANSA PB-17-003-007-001/436
(CHAKERIAN) 		2617003000NRG24170420230002546 17/04/2023 MANGVEER KAUR 2617003WL000126 MANGVEER KAUR 00468 UBIN0557595 240 240 Processed 17/05/2023 1638423597 MISS MANGVEER KAUR UNG HARDEV SINGH STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-012-001/36
(GEHLE) 		2617003000NRG24170420230002584 17/04/2023 JASWINDER KAUR 2617003WL000127 JASWINDER KAUR 00468 UBIN0557595 230 230 Processed 17/05/2023 1638423767 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-038-001/30
(SAHARANA) 		2617003000NRG24170420230002637 17/04/2023 KARMJEET KAUR 2617003WL000128 KARMJEET KAUR 00468 UBIN0557595 690 690 Processed 17/05/2023 1638423768 RAM LAL AND KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
350 MANSA PB-17-003-038-001/75
(SAHARANA) 		2617003000NRG24170420230002655 17/04/2023 SUKHJEET KAUR 2617003WL000128 SUKHJEET KAUR 00468 UBIN0557595 230 230 Processed 17/05/2023 1638423769 SUKHJEET KAUR WO JAGTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
351 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24170420230002738 17/04/2023 SIMERNJIT KAUR 2617003WL000130 SIMERNJIT KAUR 00468 UBIN0557595 1200 1200 Rejected 17/05/2023 1638423770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3550 3550
Total 365898 365898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_170423APB_FTO_2654 AXIS BANK UTIB0000421 MANSA (PUNJAB) 690
2 MANSA PB2617003_170423APB_FTO_2654 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1440
3 MANSA PB2617003_170423APB_FTO_2654 Bank of Baroda BARB0VJTHUT Thuthianwali 9840
4 MANSA PB2617003_170423APB_FTO_2654 Bank of India BKID0006380 MANSA 1440
5 MANSA PB2617003_170423APB_FTO_2654 Canara Bank CNRB0002472 MANSA 1150
6 MANSA PB2617003_170423APB_FTO_2654 Canara Bank CNRB0018145 Mansa Ii 10660
7 MANSA PB2617003_170423APB_FTO_2654 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 5000
8 MANSA PB2617003_170423APB_FTO_2654 IDBI Bank IBKL0000789 MANSA 1440
9 MANSA PB2617003_170423APB_FTO_2654 Indian Bank IDIB000M245 MANSA 9520
10 MANSA PB2617003_170423APB_FTO_2654 Indian Bank IDIB000M631 MANSA BRANCH 1150
11 MANSA PB2617003_170423APB_FTO_2654 Indian Bank IDIB000M671 MAUR MANDI 1440
12 MANSA PB2617003_170423APB_FTO_2654 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 41498
13 MANSA PB2617003_170423APB_FTO_2654 JK Bank JAKA0MANSSA MANSA 18630
14 MANSA PB2617003_170423APB_FTO_2654 Punjab & Sind Bank PSIB0021054 MANSA 1200
15 MANSA PB2617003_170423APB_FTO_2654 Punjab Gramin Bank PUNB0PGB003 MANSA 69520
16 MANSA PB2617003_170423APB_FTO_2654 Punjab Gramin Bank PUNB0PGB003 MUSA 1380
17 MANSA PB2617003_170423APB_FTO_2654 Punjab Gramin Bank PUNB0PGB003 UBHA 3360
18 MANSA PB2617003_170423APB_FTO_2654 Punjab National Bank PUNB0031300 MANSA 5040
19 MANSA PB2617003_170423APB_FTO_2654 Punjab National Bank PUNB0054310 Mansa 47970
20 MANSA PB2617003_170423APB_FTO_2654 Punjab National Bank PUNB0170710 Mansa,Link Road 4740
21 MANSA PB2617003_170423APB_FTO_2654 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 47760
22 MANSA PB2617003_170423APB_FTO_2654 State Bank of India SBIN0001735 MANSA 2110
23 MANSA PB2617003_170423APB_FTO_2654 State Bank of India SBIN0002311 BHAINI BAGHA 30720
24 MANSA PB2617003_170423APB_FTO_2654 State Bank of India SBIN0050041 MANSA 240
25 MANSA PB2617003_170423APB_FTO_2654 State Bank of India SBIN0050230 MANSA A.D.B. 1150
26 MANSA PB2617003_170423APB_FTO_2654 State Bank of India SBIN0050332 KHIALA KALAN 35580
27 MANSA PB2617003_170423APB_FTO_2654 State Bank of India SBIN0050457 RALLA 960
28 MANSA PB2617003_170423APB_FTO_2654 UCO Bank UCBA0003246 MANSA 6720
29 MANSA PB2617003_170423APB_FTO_2654 Union Bank of India UBIN0557595 MANSA 3550

Download In Excel