Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:03:20 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_140323APB_FTO_113037
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-17-003-013-001/91
(GHARANGANA) 		2617003000NRG23140320230372441 14/03/2023 karmjeet kaur 2617003WL011608 karmjeet kaur 00032 UTIB0000421 1506 1506 Processed 03/04/2023 0494515265 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
2 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG23140320230372526 14/03/2023 Parmjeet Kaur 2617003WL011610 Parmjeet Kaur 00032 UTIB0000421 474 474 Processed 03/04/2023 0494515266 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
3 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG23140320230364208 14/03/2023 MIDHO KAUR 2617003WL011556 MIDHO KAUR 00032 UTIB0000421 1150 1150 Processed 03/04/2023 0494515267 MRS MAHINDER KAUR AND DSSO MANSA STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-025-001/127
(KOT LALLU) 		2617003000NRG23140320230364211 14/03/2023 GURMEET KAUR 2617003WL011556 GURMEET KAUR 00032 UTIB0000421 230 230 Processed 03/04/2023 0494515268 GURMIT KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG23140320230364217 14/03/2023 PREETAM KAUR 2617003WL011556 PREETAM KAUR 00032 UTIB0000421 460 460 Processed 03/04/2023 0494515270 PRITAM KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG23140320230372527 14/03/2023 PREETAM KAUR 2617003WL011610 PREETAM KAUR 00032 UTIB0000421 948 948 Processed 03/04/2023 0494515269 PRITAM KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 MANSA PB-17-003-025-001/153
(KOT LALLU) 		2617003000NRG23140320230372529 14/03/2023 LAL SINGH 2617003WL011610 LAL SINGH 00032 UTIB0000421 1185 1185 Processed 03/04/2023 0494515272 LAL SINGH S/O SON SINGH AXIS BANK(607153)
8 MANSA PB-17-003-025-001/153
(KOT LALLU) 		2617003000NRG23140320230364231 14/03/2023 LAL SINGH 2617003WL011556 LAL SINGH 00032 UTIB0000421 1150 1150 Processed 03/04/2023 0494515271 LAL SINGH S/O SON SINGH AXIS BANK(607153)
9 MANSA PB-17-003-025-001/239
(KOT LALLU) 		2617003000NRG23140320230364283 14/03/2023 MANDER KAUR 2617003WL011556 MANDER KAUR 00032 UTIB0000421 1380 1380 Processed 03/04/2023 0494515274 MRS MANDER KAUR STATE BANK OF INDIA(508548)
10 MANSA PB-17-003-025-001/34
(KOT LALLU) 		2617003000NRG23140320230364342 14/03/2023 GURDEV SINGH 2617003WL011556 GURDEV SINGH 00032 UTIB0000421 920 920 Processed 03/04/2023 0494515275 MR GURDEV SINGH STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-025-001/34
(KOT LALLU) 		2617003000NRG23140320230372535 14/03/2023 GURDEV SINGH 2617003WL011610 GURDEV SINGH 00032 UTIB0000421 1185 1185 Processed 03/04/2023 0494515276 MR GURDEV SINGH STATE BANK OF INDIA(508548)
12 MANSA PB-17-003-025-001/55
(KOT LALLU) 		2617003000NRG23140320230364380 14/03/2023 BINDER KAUR 2617003WL011556 BINDER KAUR 00032 UTIB0000421 920 920 Rejected 03/04/2023 0494515273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANSA PB-17-003-025-001/95
(KOT LALLU) 		2617003000NRG23140320230364417 14/03/2023 SADHU SINGH 2617003WL011556 SADHU SINGH 00032 UTIB0000421 1380 1380 Processed 03/04/2023 0494515277 SADHU SINGH SO RAUNAK SINGH UNION BANK OF INDIA(508500)
14 MANSA PB-17-003-025-001/96
(KOT LALLU) 		2617003000NRG23140320230364418 14/03/2023 KAMALJEET KAUR 2617003WL011556 KAMALJEET KAUR 00032 UTIB0000421 1380 1380 Processed 03/04/2023 0494515278 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 14268 14268
15 MANSA PB-17-003-005-001/39
(BURJ HARIKE) 		2617003000NRG23140320230344663 14/03/2023 AMANDEEP KAUR 2617003WL011479 AMANDEEP KAUR 00045 BARB0MANPUN 1150 1150 Processed 03/04/2023 0494514826 AMANDEEP KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-007-001/17
(CHAKERIAN) 		2617003000NRG23140320230380836 14/03/2023 TARA SINGH 2617003WL011669 TARA SINGH 00045 BARB0MANPUN 1440 1440 Processed 03/04/2023 0494514710 TARA SINGH SO SAJAN SINGH BANK OF BARODA(606985)
17 MANSA PB-17-003-020-001/622
(KHIALA KALAN) 		2617003000NRG23140320230369548 14/03/2023 KEWAL SINGH 2617003WL011578 KEWAL SINGH 00045 BARB0MANPUN 1680 1680 Processed 03/04/2023 0494514739 Kewal Singh BANK OF BARODA(606985)
18 MANSA PB-17-003-025-001/149
(KOT LALLU) 		2617003000NRG23140320230372528 14/03/2023 AKKI KAUR 2617003WL011610 AKKI KAUR 00045 BARB0MANPUN 1185 1185 Processed 03/04/2023 0494515209 MRS AKKI KAUR STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-025-001/149
(KOT LALLU) 		2617003000NRG23140320230364229 14/03/2023 AKKI KAUR 2617003WL011556 AKKI KAUR 00045 BARB0MANPUN 920 920 Processed 03/04/2023 0494515208 MRS AKKI KAUR STATE BANK OF INDIA(508548)
20 MANSA PB-17-003-025-001/175
(KOT LALLU) 		2617003000NRG23140320230364249 14/03/2023 BALWINDER KAUR 2617003WL011556 BALWINDER KAUR 00045 BARB0MANPUN 1150 1150 Processed 03/04/2023 0494515210 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
21 MANSA PB-17-003-025-001/175
(KOT LALLU) 		2617003000NRG23140320230372530 14/03/2023 BALWINDER KAUR 2617003WL011610 BALWINDER KAUR 00045 BARB0MANPUN 1185 1185 Processed 03/04/2023 0494515211 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
22 MANSA PB-17-003-025-001/221
(KOT LALLU) 		2617003000NRG23140320230364278 14/03/2023 MAHINDER SINGH 2617003WL011556 MAHINDER SINGH 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494515214 MAHINDER SINGH BANK OF BARODA(606985)
23 MANSA PB-17-003-025-001/233
(KOT LALLU) 		2617003000NRG23140320230364282 14/03/2023 SUKHPREET KAUR 2617003WL011556 SUKHPREET KAUR 00045 BARB0MANPUN 920 920 Processed 03/04/2023 0494515215 SUKHPREET KAUR BANK OF BARODA(606985)
24 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG23140320230364286 14/03/2023 BALJEET KAUR 2617003WL011556 BALJEET KAUR 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494515216 BALJIT KAUR BANK OF BARODA(606985)
25 MANSA PB-17-003-025-001/259
(KOT LALLU) 		2617003000NRG23140320230364288 14/03/2023 SUKHPAL KAUR 2617003WL011556 SUKHPAL KAUR 00045 BARB0MANPUN 920 920 Processed 03/04/2023 0494515217 SUKHPAL KAUR BANK OF BARODA(606985)
26 MANSA PB-17-003-025-001/261
(KOT LALLU) 		2617003000NRG23140320230364290 14/03/2023 SINDERPAL KAUR 2617003WL011556 SINDERPAL KAUR 00045 BARB0MANPUN 460 460 Processed 03/04/2023 0494515218 SINDERPAL KAUR BANK OF BARODA(606985)
27 MANSA PB-17-003-025-001/265
(KOT LALLU) 		2617003000NRG23140320230364291 14/03/2023 GEJO KAUR 2617003WL011556 GEJO KAUR 00045 BARB0MANPUN 690 690 Processed 03/04/2023 0494515219 MRS GEJO KAUR WO AMIRK SINGH AND DSSO MA STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-025-001/277
(KOT LALLU) 		2617003000NRG23140320230364298 14/03/2023 MANJIT KAUR 2617003WL011556 MANJIT KAUR 00045 BARB0MANPUN 1150 1150 Processed 03/04/2023 0494515220 MANJIT KAUR BANK OF BARODA(606985)
29 MANSA PB-17-003-025-001/278
(KOT LALLU) 		2617003000NRG23140320230364299 14/03/2023 NACHHATAR SINGH 2617003WL011556 NACHHATAR SINGH 00045 BARB0MANPUN 1150 1150 Processed 03/04/2023 0494515221 NACHHATER SINGH BANK OF BARODA(606985)
30 MANSA PB-17-003-025-001/29
(KOT LALLU) 		2617003000NRG23140320230364309 14/03/2023 MANPREET KAUR 2617003WL011556 MANPREET KAUR 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494514674 MANPREET KAUR HDFC BANK LTD(607152)
31 MANSA PB-17-003-025-001/311
(KOT LALLU) 		2617003000NRG23140320230364326 14/03/2023 MAHINDER KAUR 2617003WL011556 MAHINDER KAUR 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494514726 MAHINDER KAUR BANK OF BARODA(606985)
32 MANSA PB-17-003-025-001/359
(KOT LALLU) 		2617003000NRG23140320230364355 14/03/2023 SUKHWINDER KAUR 2617003WL011556 SUKHWINDER KAUR 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494514993 SUKHWINDER KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
33 MANSA PB-17-003-025-001/42
(KOT LALLU) 		2617003000NRG23140320230364364 14/03/2023 paramjit kaur 2617003WL011556 paramjit kaur 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494515225 PARAMJEET KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-025-001/7
(KOT LALLU) 		2617003000NRG23140320230364390 14/03/2023 BALVIR KAUR 2617003WL011556 BALVIR KAUR 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494514640 BALBIR KAUR W/O JUGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG23140320230364393 14/03/2023 GURDEEP KAUR 2617003WL011556 GURDEEP KAUR 00045 BARB0MANPUN 1380 1380 Processed 03/04/2023 0494514642 GURDEEP KAUR BANK OF BARODA(606985)
36 MANSA PB-17-003-025-001/81
(KOT LALLU) 		2617003000NRG23140320230364397 14/03/2023 JASVIR KAUR 2617003WL011556 JASVIR KAUR 00045 BARB0MANPUN 690 690 Processed 03/04/2023 0494514673 JASBIR KAUR BANK OF BARODA(606985)
37 MANSA PB-17-003-025-001/82
(KOT LALLU) 		2617003000NRG23140320230364400 14/03/2023 JAILO KAUR 2617003WL011556 JAILO KAUR 00045 BARB0MANPUN 230 230 Processed 03/04/2023 0494514643 MRS JALO KAUR STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-025-001/85
(KOT LALLU) 		2617003000NRG23140320230364404 14/03/2023 RAJINDER KAUR 2617003WL011556 RAJINDER KAUR 00045 BARB0MANPUN 920 920 Processed 03/04/2023 0494514644 RAJINDER KAUR BANK OF BARODA(606985)
39 MANSA PB-17-003-025-001/87
(KOT LALLU) 		2617003000NRG23140320230364408 14/03/2023 AMARJEET KAUR 2617003WL011556 AMARJEET KAUR 00045 BARB0MANPUN 920 920 Processed 03/04/2023 0494514992 AMARJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
40 MANSA PB-17-003-025-001/99
(KOT LALLU) 		2617003000NRG23140320230372540 14/03/2023 MANJEET KAUR 2617003WL011610 MANJEET KAUR 00045 BARB0MANPUN 1185 1185 Processed 03/04/2023 0494514672 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-025-001/99
(KOT LALLU) 		2617003000NRG23140320230364420 14/03/2023 MANJEET KAUR 2617003WL011556 MANJEET KAUR 00045 BARB0MANPUN 920 920 Processed 03/04/2023 0494514671 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29905 29905
42 MANSA PB-17-003-027-001/455
(MALKPUR KHIALA) 		2617003000NRG23140320230363494 14/03/2023 MAJOR SINGH 2617003WL011552 MAJOR SINGH 00045 BARB0VJTHUT 1380 1380 Processed 03/04/2023 0494514978 MAJOR SINGH S/O GANGA SINGH HDFC BANK LTD(607152)
43 MANSA PB-17-003-027-001/473
(MALKPUR KHIALA) 		2617003000NRG23140320230363504 14/03/2023 VEERPAL KAUR 2617003WL011552 VEERPAL KAUR 00045 BARB0VJTHUT 1150 1150 Processed 03/04/2023 0494514979 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-039-001/264
(TAMKOT) 		2617003000NRG23140320230361692 14/03/2023 AJAIB SINGH 2617003WL011546 AJAIB SINGH 00045 BARB0VJTHUT 460 460 Processed 03/04/2023 0494514734 AJAIB SINGH BANK OF BARODA(606985)
45 MANSA PB-17-003-039-001/385
(TAMKOT) 		2617003000NRG23140320230361733 14/03/2023 MEETO KAUR 2617003WL011546 MEETO KAUR 00045 BARB0VJTHUT 1380 1380 Processed 03/04/2023 0494515233 MITO KAUR BANK OF BARODA(606985)
46 MANSA PB-17-003-039-001/386
(TAMKOT) 		2617003000NRG23140320230361740 14/03/2023 TAHIL SINGH 2617003WL011546 TAHIL SINGH 00045 BARB0VJTHUT 460 460 Processed 03/04/2023 0494514712 TAHILA SINGH BANK OF BARODA(606985)
47 MANSA PB-17-003-039-001/533
(TAMKOT) 		2617003000NRG23140320230361773 14/03/2023 KARMJEET KAUR 2617003WL011546 KARMJEET KAUR 00045 BARB0VJTHUT 690 690 Processed 03/04/2023 0494515360 PARMJEET KAUR BANK OF BARODA(606985)
48 MANSA PB-17-003-039-001/649
(TAMKOT) 		2617003000NRG23140320230361861 14/03/2023 HARJINDER KAUR 2617003WL011546 HARJINDER KAUR 00045 BARB0VJTHUT 1150 1150 Processed 03/04/2023 0494515374 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 MANSA PB-17-003-039-001/666
(TAMKOT) 		2617003000NRG23140320230361881 14/03/2023 BINDER KAUR 2617003WL011546 BINDER KAUR 00045 BARB0VJTHUT 1380 1380 Processed 03/04/2023 0494515375 BINDER KAUR BANK OF BARODA(606985)
50 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG23140320230361915 14/03/2023 KARMJEET KAUR 2617003WL011546 KARMJEET KAUR 00045 BARB0VJTHUT 1380 1380 Processed 03/04/2023 0494514716 KARAMJIT KAUR BANK OF BARODA(606985)
51 MANSA PB-17-003-039-001/91
(TAMKOT) 		2617003000NRG23140320230361953 14/03/2023 SANDEEP KAUR 2617003WL011546 SANDEEP KAUR 00045 BARB0VJTHUT 1380 1380 Processed 03/04/2023 0494514991 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 10810 10810
52 MANSA PB-17-003-025-001/319
(KOT LALLU) 		2617003000NRG23140320230364330 14/03/2023 Binder Kaur 2617003WL011556 Binder Kaur 00048 BKID0006380 1150 1150 Processed 03/04/2023 0494515346 BINDER KAUR BANK OF INDIA(508505)
53 MANSA PB-17-003-039-001/643
(TAMKOT) 		2617003000NRG23140320230361846 14/03/2023 HARPREET KAUR 2617003WL011546 HARPREET KAUR 00048 BKID0006380 1150 1150 Processed 03/04/2023 0494515372 HARPREET KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
54 MANSA PB-17-003-039-001/644
(TAMKOT) 		2617003000NRG23140320230361854 14/03/2023 NASIB KAUR 2617003WL011546 NASIB KAUR 00048 BKID0006380 1380 1380 Processed 03/04/2023 0494515334 NASIB KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 3680 3680
55 MANSA PB-17-003-025-001/303
(KOT LALLU) 		2617003000NRG23140320230364318 14/03/2023 KULWANT KAUR 2617003WL011556 KULWANT KAUR 00078 CNRB0002472 690 690 Processed 03/04/2023 0494514614 Mrs. KULWANT KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
56 MANSA PB-17-003-007-001/187
(CHAKERIAN) 		2617003000NRG23140320230380846 14/03/2023 BANSO 2617003WL011669 BANSO 00078 CNRB0018145 1200 1200 Processed 03/04/2023 0494514973 BANSO PUNJAB GRAMIN BANK(607138)
57 MANSA PB-17-003-007-001/444
(CHAKERIAN) 		2617003000NRG23140320230380938 14/03/2023 AMARJEET KAUR 2617003WL011669 AMARJEET KAUR 00078 CNRB0018145 240 240 Processed 03/04/2023 0494514974 AMARJEET KAUR UCO BANK(607066)
58 MANSA PB-17-003-007-001/447
(CHAKERIAN) 		2617003000NRG23140320230380939 14/03/2023 SINDER KAUR 2617003WL011669 SINDER KAUR 00078 CNRB0018145 240 240 Processed 03/04/2023 0494514975 SINDER KAUR UCO BANK(607066)
59 MANSA PB-17-003-039-001/70
(TAMKOT) 		2617003000NRG23140320230361904 14/03/2023 GURPREET SINGH 2617003WL011546 GURPREET SINGH 00078 CNRB0018145 690 690 Processed 03/04/2023 0494514628 GURPREET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
60 MANSA PB-17-003-025-001/284
(KOT LALLU) 		2617003000NRG23140320230364304 14/03/2023 JASWINDER KAUR 2617003WL011556 JASWINDER KAUR 00089 CBIN0283600 1380 1380 Processed 03/04/2023 0494515296 Mrs. JASWINDER KAUR W/O MR.KARNAILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
61 MANSA PB-17-003-004-001/573
(BURJ DHILLWAN) 		2617003000NRG23140320230343714 14/03/2023 SATVEER KAUR 2617003WL011475 SATVEER KAUR 00114 UTIB0SMSA01 920 920 Processed 03/04/2023 0494515137 SATVEER KAUR W/O GURPIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 MANSA PB-17-003-004-001/598
(BURJ DHILLWAN) 		2617003000NRG23140320230343727 14/03/2023 JANTA SINGH 2617003WL011475 JANTA SINGH 00114 UTIB0SMSA01 1380 1380 Processed 03/04/2023 0494515136 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG23140320230364358 14/03/2023 GURMAIL SINGH 2617003WL011556 GURMAIL SINGH 00114 UTIB0SMSA01 690 690 Processed 03/04/2023 0494515135 GURMAIL SINGH URF MELA SINGH S/O NAJAR S THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2990 2990
64 MANSA PB-17-003-012-001/199
(GEHLE) 		2617003000NRG23140320230372567 14/03/2023 DEEPA KAUR 2617003WL011611 DEEPA KAUR 00127 FDRL0001675 476 476 Processed 03/04/2023 0494515154 DEEPA KAUR HDFC BANK LTD(607152)
SubTotal 476 476
65 MANSA PB-17-003-007-001/173
(CHAKERIAN) 		2617003000NRG23140320230380838 14/03/2023 KARAMJIT KAUR 2617003WL011669 KARAMJIT KAUR 00165 IBKL0000789 1440 1440 Processed 03/04/2023 0494514808 KARMJIT KAUR IDBI BANK(607095)
SubTotal 1440 1440
66 MANSA PB-17-003-007-001/21
(CHAKERIAN) 		2617003000NRG23140320230380853 14/03/2023 MANDEEP KAUR 2617003WL011669 MANDEEP KAUR 00176 IDIB000M245 1200 1200 Processed 03/04/2023 0494514967 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
67 MANSA PB-17-003-025-001/332
(KOT LALLU) 		2617003000NRG23140320230364339 14/03/2023 POOJA 2617003WL011556 POOJA 00176 IDIB000M245 1150 1150 Processed 03/04/2023 0494515349 POOJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 MANSA PB-17-003-025-001/348
(KOT LALLU) 		2617003000NRG23140320230364348 14/03/2023 AMANPREET KAUR 2617003WL011556 AMANPREET KAUR 00176 IDIB000M245 1150 1150 Processed 03/04/2023 0494514814 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANSA PB-17-003-025-001/350
(KOT LALLU) 		2617003000NRG23140320230364351 14/03/2023 HARJINDER KAUR 2617003WL011556 HARJINDER KAUR 00176 IDIB000M245 690 690 Processed 03/04/2023 0494515000 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-025-001/350
(KOT LALLU) 		2617003000NRG23140320230372536 14/03/2023 HARJINDER KAUR 2617003WL011610 HARJINDER KAUR 00176 IDIB000M245 1422 1422 Processed 03/04/2023 0494515001 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-034-001/322
(NANGAL KHURD) 		2617003000NRG23140320230372356 14/03/2023 SATPAL SINGH 2617003WL011607 SATPAL SINGH 00176 IDIB000M245 1458 1458 Processed 03/04/2023 0494515351 SATPAL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
72 MANSA PB-17-003-034-001/322
(NANGAL KHURD) 		2617003000NRG23140320230372357 14/03/2023 SATPAL SINGH 2617003WL011607 SATPAL SINGH 00176 IDIB000M245 1518 1518 Processed 03/04/2023 0494515352 SATPAL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-034-001/322
(NANGAL KHURD) 		2617003000NRG23140320230372358 14/03/2023 SATPAL SINGH 2617003WL011607 SATPAL SINGH 00176 IDIB000M245 741 741 Processed 03/04/2023 0494515353 SATPAL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-039-001/153
(TAMKOT) 		2617003000NRG23140320230361634 14/03/2023 GURMEET KAUR 2617003WL011546 GURMEET KAUR 00176 IDIB000M245 920 920 Rejected 03/04/2023 0494514845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 MANSA PB-17-003-039-001/209
(TAMKOT) 		2617003000NRG23140320230361675 14/03/2023 SUKHPAL KAUR 2617003WL011546 SUKHPAL KAUR 00176 IDIB000M245 1150 1150 Processed 03/04/2023 0494515354 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 MANSA PB-17-003-039-001/640
(TAMKOT) 		2617003000NRG23140320230361840 14/03/2023 RAJVEER KAUR 2617003WL011546 RAJVEER KAUR 00176 IDIB000M245 1380 1380 Processed 03/04/2023 0494514846 RAJVIR KAUR D/O TEJA SINGH BANK OF INDIA(508505)
SubTotal 12779 12779
77 MANSA PB-17-003-025-001/355
(KOT LALLU) 		2617003000NRG23140320230364353 14/03/2023 AMANDEEP KAUR 2617003WL011556 AMANDEEP KAUR 00176 IDIB000M631 1380 1380 Processed 03/04/2023 0494514815 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 1380 1380
78 MANSA PB-17-003-039-001/667
(TAMKOT) 		2617003000NRG23140320230361882 14/03/2023 SIMLO KAUR 2617003WL011546 SIMLO KAUR 00176 IDIB000M671 690 690 Processed 03/04/2023 0494515371 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
SubTotal 690 690
79 MANSA PB-17-003-018-001/254
(KHARA) 		2617003000NRG23140320230372658 14/03/2023 BHUPINDER DAS 2617003WL011612 BHUPINDER DAS 00176 IDIB000N535 1554 1554 Processed 03/04/2023 0494514611 BHUPINDER DASS SO KRISHAN DASS BANK OF BARODA(606985)
80 MANSA PB-17-003-033-001/1041
(NANGAL KALAN) 		2617003000NRG23140320230359791 14/03/2023 JAGRAJ 2617003WL011538 JAGRAJ 00176 IDIB000N535 460 460 Processed 03/04/2023 0494515377 Mr. JAGRAJ SINGH INDIAN BANK(607105)
81 MANSA PB-17-003-033-001/1073
(NANGAL KALAN) 		2617003000NRG23140320230359798 14/03/2023 MANDEEP KAUR 2617003WL011538 MANDEEP KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494514849 Mrs. MANDEEP KAUR INDIAN BANK(607105)
82 MANSA PB-17-003-033-001/1075
(NANGAL KALAN) 		2617003000NRG23140320230359799 14/03/2023 SAHINAJ PARVEEN 2617003WL011538 SAHINAJ PARVEEN 00176 IDIB000N535 920 920 Processed 03/04/2023 0494514983 SAHINAJ PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANSA PB-17-003-033-001/1086
(NANGAL KALAN) 		2617003000NRG23140320230359806 14/03/2023 BUTA SINGH 2617003WL011538 BUTA SINGH 00176 IDIB000N535 460 460 Processed 03/04/2023 0494514848 Mr. BUTA SINGH INDIAN BANK(607105)
84 MANSA PB-17-003-033-001/112
(NANGAL KALAN) 		2617003000NRG23140320230359814 14/03/2023 Akki Kaur 2617003WL011538 Akki Kaur 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515241 Mrs. AKKI W/O BHAJAN SINGH . INDIAN BANK(607105)
85 MANSA PB-17-003-033-001/137
(NANGAL KALAN) 		2617003000NRG23140320230359826 14/03/2023 Lakhwinder Singh 2617003WL011538 Lakhwinder Singh 00176 IDIB000N535 690 690 Processed 03/04/2023 0494515242 KULWINDER KAUR HDFC BANK LTD(607152)
86 MANSA PB-17-003-033-001/138
(NANGAL KALAN) 		2617003000NRG23140320230359827 14/03/2023 JASWINDER KAUR 2617003WL011538 JASWINDER KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494515243 Mrs. JASWINDER KAUR W/O NIRPAL SINGH . INDIAN BANK(607105)
87 MANSA PB-17-003-033-001/15
(NANGAL KALAN) 		2617003000NRG23140320230359836 14/03/2023 Manpreet Kaur 2617003WL011538 Manpreet Kaur 00176 IDIB000N535 920 920 Processed 03/04/2023 0494515244 Mrs. MANPREET KAUR INDIAN BANK(607105)
88 MANSA PB-17-003-033-001/171
(NANGAL KALAN) 		2617003000NRG23140320230359847 14/03/2023 KULWINDER KAUR 2617003WL011538 KULWINDER KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494515245 Mrs. KULWINDER KAUR W/O HARBANS SINGH . INDIAN BANK(607105)
89 MANSA PB-17-003-033-001/182
(NANGAL KALAN) 		2617003000NRG23140320230359854 14/03/2023 MITHU SINGH 2617003WL011538 MITHU SINGH 00176 IDIB000N535 690 690 Processed 03/04/2023 0494515246 MITHOO SINGH & DSSO PUNJAB NATIONAL BANK(508568)
90 MANSA PB-17-003-033-001/197
(NANGAL KALAN) 		2617003000NRG23140320230359856 14/03/2023 VIRPAL KAUR 2617003WL011538 VIRPAL KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494514676 Mrs. VEERPAL KAUR INDIAN BANK(607105)
91 MANSA PB-17-003-033-001/206
(NANGAL KALAN) 		2617003000NRG23140320230359862 14/03/2023 JASVIR KAUR 2617003WL011538 JASVIR KAUR 00176 IDIB000N535 460 460 Processed 03/04/2023 0494515247 Ms. JASVIR KAUR INDIAN BANK(607105)
92 MANSA PB-17-003-033-001/212
(NANGAL KALAN) 		2617003000NRG23140320230359863 14/03/2023 CHARNJIT KAUR 2617003WL011538 CHARNJIT KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494515248 Mrs. CHARANJIT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
93 MANSA PB-17-003-033-001/241
(NANGAL KALAN) 		2617003000NRG23140320230359877 14/03/2023 AMARJIT KAUR 2617003WL011538 AMARJIT KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515324 Mrs. AMARJIT KAUR INDIAN BANK(607105)
94 MANSA PB-17-003-033-001/260
(NANGAL KALAN) 		2617003000NRG23140320230359884 14/03/2023 GURDEV SINGH 2617003WL011538 GURDEV SINGH 00176 IDIB000N535 920 920 Processed 03/04/2023 0494514677 Mr. GURDEV SINGH INDIAN BANK(607105)
95 MANSA PB-17-003-033-001/27
(NANGAL KALAN) 		2617003000NRG23140320230359889 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515249 Mrs. SINDER KAUR INDIAN BANK(607105)
96 MANSA PB-17-003-033-001/324
(NANGAL KALAN) 		2617003000NRG23140320230359898 14/03/2023 SULAKHAN SINGH 2617003WL011538 SULAKHAN SINGH 00176 IDIB000N535 690 690 Processed 03/04/2023 0494515376 SALUKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANSA PB-17-003-033-001/429
(NANGAL KALAN) 		2617003000NRG23140320230359916 14/03/2023 SEETO KAUR 2617003WL011538 SEETO KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494515250 Mrs. SITO KAUR INDIAN BANK(607105)
98 MANSA PB-17-003-033-001/442
(NANGAL KALAN) 		2617003000NRG23140320230359920 14/03/2023 SUKHPREET KAUR 2617003WL011538 SUKHPREET KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494515251 Mr. KHUSHPREET KAUR INDIAN BANK(607105)
99 MANSA PB-17-003-033-001/451
(NANGAL KALAN) 		2617003000NRG23140320230359927 14/03/2023 karnail singh 2617003WL011538 karnail singh 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515252 Mr. KARNAIL SINGH INDIAN BANK(607105)
100 MANSA PB-17-003-033-001/501
(NANGAL KALAN) 		2617003000NRG23140320230359952 14/03/2023 CHARAN KAUR 2617003WL011538 CHARAN KAUR 00176 IDIB000N535 460 460 Processed 03/04/2023 0494515294 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
101 MANSA PB-17-003-033-001/542
(NANGAL KALAN) 		2617003000NRG23140320230359966 14/03/2023 GURPREET KAUR 2617003WL011538 GURPREET KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494514709 Mrs. GURPREET KAUR INDIAN BANK(607105)
102 MANSA PB-17-003-033-001/550
(NANGAL KALAN) 		2617003000NRG23140320230359969 14/03/2023 SARBJEET KAUR 2617003WL011538 SARBJEET KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494515364 Mrs. SARABJIT KAUR INDIAN BANK(607105)
103 MANSA PB-17-003-033-001/566
(NANGAL KALAN) 		2617003000NRG23140320230359975 14/03/2023 PAUL KAUR 2617003WL011538 PAUL KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494514982 Mrs. PAL KAUR INDIAN BANK(607105)
104 MANSA PB-17-003-033-001/582
(NANGAL KALAN) 		2617003000NRG23140320230359981 14/03/2023 KULWINDER KAUR 2617003WL011538 KULWINDER KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494514685 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANSA PB-17-003-033-001/596
(NANGAL KALAN) 		2617003000NRG23140320230359987 14/03/2023 RANI KAUR 2617003WL011538 RANI KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515363 Mrs. RANI KAUR INDIAN BANK(607105)
106 MANSA PB-17-003-033-001/606
(NANGAL KALAN) 		2617003000NRG23140320230359992 14/03/2023 HARDEV KAUR 2617003WL011538 HARDEV KAUR 00176 IDIB000N535 1380 1380 Processed 03/04/2023 0494514678 Mrs. HARDEV KAUR INDIAN BANK(607105)
107 MANSA PB-17-003-033-001/613
(NANGAL KALAN) 		2617003000NRG23140320230359993 14/03/2023 GURDEV KAUR 2617003WL011538 GURDEV KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515338 Mrs. GURDEV KAUR INDIAN BANK(607105)
108 MANSA PB-17-003-033-001/617
(NANGAL KALAN) 		2617003000NRG23140320230359998 14/03/2023 VEERPAL KAUR 2617003WL011538 VEERPAL KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494515362 VEERPAL KAUR HDFC BANK LTD(607152)
109 MANSA PB-17-003-033-001/621
(NANGAL KALAN) 		2617003000NRG23140320230359999 14/03/2023 SHINDER KAUR 2617003WL011538 SHINDER KAUR 00176 IDIB000N535 690 690 Processed 03/04/2023 0494514675 Mrs. SHINDER KAUR INDIAN BANK(607105)
110 MANSA PB-17-003-033-001/636
(NANGAL KALAN) 		2617003000NRG23140320230360003 14/03/2023 MALKEET KAUR 2617003WL011538 MALKEET KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515292 Mrs. MALKIT KAUR INDIAN BANK(607105)
111 MANSA PB-17-003-033-001/664
(NANGAL KALAN) 		2617003000NRG23140320230360010 14/03/2023 GURMAIL KAUR 2617003WL011538 GURMAIL KAUR 00176 IDIB000N535 920 920 Processed 03/04/2023 0494515295 Mrs. GURMAIL KAUR INDIAN BANK(607105)
112 MANSA PB-17-003-033-001/667
(NANGAL KALAN) 		2617003000NRG23140320230360013 14/03/2023 GURMIT KAUR 2617003WL011538 GURMIT KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515293 Mrs. GURMIT KAUR INDIAN BANK(607105)
113 MANSA PB-17-003-033-001/733
(NANGAL KALAN) 		2617003000NRG23140320230360028 14/03/2023 MANJIT KAUR 2617003WL011538 MANJIT KAUR 00176 IDIB000N535 230 230 Processed 03/04/2023 0494515347 Mrs. MANJIT KAUR INDIAN BANK(607105)
114 MANSA PB-17-003-033-001/79
(NANGAL KALAN) 		2617003000NRG23140320230360041 14/03/2023 KULJIT KAUR 2617003WL011538 KULJIT KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515329 Mrs. KULJIT KAUR INDIAN BANK(607105)
115 MANSA PB-17-003-033-001/94
(NANGAL KALAN) 		2617003000NRG23140320230360061 14/03/2023 GURMIT KAUR 2617003WL011538 GURMIT KAUR 00176 IDIB000N535 1150 1150 Processed 03/04/2023 0494515253 Mrs. GURMIT KAUR INDIAN BANK(607105)
116 MANSA PB-17-003-034-001/102
(NANGAL KHURD) 		2617003000NRG23140320230372301 14/03/2023 SONIA 2617003WL011607 SONIA 00176 IDIB000N535 486 486 Processed 03/04/2023 0494515254 SONIA KAUR INDUSIND BANK(607189)
117 MANSA PB-17-003-034-001/109
(NANGAL KHURD) 		2617003000NRG23140320230359233 14/03/2023 RACHNA DEVI 2617003WL011536 RACHNA DEVI 00176 IDIB000N535 1440 1440 Processed 03/04/2023 0494514703 RACHNA DEVI AU SMALL FINANCE BANK LTD(608088)
118 MANSA PB-17-003-034-001/122
(NANGAL KHURD) 		2617003000NRG23140320230372304 14/03/2023 sukhpal kaur 2617003WL011607 sukhpal kaur 00176 IDIB000N535 759 759 Processed 03/04/2023 0494515255 SUKHPAL KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
119 MANSA PB-17-003-034-001/122
(NANGAL KHURD) 		2617003000NRG23140320230372305 14/03/2023 sukhpal kaur 2617003WL011607 sukhpal kaur 00176 IDIB000N535 494 494 Processed 03/04/2023 0494515256 SUKHPAL KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
120 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG23140320230372306 14/03/2023 RAMANDEEP KAUR 2617003WL011607 RAMANDEEP KAUR 00176 IDIB000N535 494 494 Processed 03/04/2023 0494514701 Ms. MANDEEP KAUR INDIAN BANK(607105)
121 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG23140320230372307 14/03/2023 RAMANDEEP KAUR 2617003WL011607 RAMANDEEP KAUR 00176 IDIB000N535 1012 1012 Processed 03/04/2023 0494514702 Ms. MANDEEP KAUR INDIAN BANK(607105)
122 MANSA PB-17-003-034-001/164
(NANGAL KHURD) 		2617003000NRG23140320230359252 14/03/2023 HARWINDER SINGH 2617003WL011536 HARWINDER SINGH 00176 IDIB000N535 720 720 Processed 03/04/2023 0494514704 HARVINDER KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
123 MANSA PB-17-003-034-001/174
(NANGAL KHURD) 		2617003000NRG23140320230372323 14/03/2023 VEERPAL KAUR 2617003WL011607 VEERPAL KAUR 00176 IDIB000N535 1265 1265 Processed 03/04/2023 0494515304 Mrs. VEERPAL KAUR INDIAN BANK(607105)
124 MANSA PB-17-003-034-001/174
(NANGAL KHURD) 		2617003000NRG23140320230372324 14/03/2023 VEERPAL KAUR 2617003WL011607 VEERPAL KAUR 00176 IDIB000N535 486 486 Processed 03/04/2023 0494515305 Mrs. VEERPAL KAUR INDIAN BANK(607105)
125 MANSA PB-17-003-034-001/174
(NANGAL KHURD) 		2617003000NRG23140320230372325 14/03/2023 VEERPAL KAUR 2617003WL011607 VEERPAL KAUR 00176 IDIB000N535 1235 1235 Processed 03/04/2023 0494514662 Mrs. VEERPAL KAUR INDIAN BANK(607105)
126 MANSA PB-17-003-034-001/236
(NANGAL KHURD) 		2617003000NRG23140320230372331 14/03/2023 GURMEET KAUR 2617003WL011607 GURMEET KAUR 00176 IDIB000N535 729 729 Processed 03/04/2023 0494515152 GURMEET KAUR W/O KARMJIT SINGH BANK OF BARODA(606985)
127 MANSA PB-17-003-034-001/236
(NANGAL KHURD) 		2617003000NRG23140320230372332 14/03/2023 GURMEET KAUR 2617003WL011607 GURMEET KAUR 00176 IDIB000N535 247 247 Processed 03/04/2023 0494515153 GURMEET KAUR W/O KARMJIT SINGH BANK OF BARODA(606985)
128 MANSA PB-17-003-034-001/314
(NANGAL KHURD) 		2617003000NRG23140320230372349 14/03/2023 JASWINDER KAUR 2617003WL011607 JASWINDER KAUR 00176 IDIB000N535 729 729 Processed 03/04/2023 0494514663 JASWINDER KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
129 MANSA PB-17-003-034-001/314
(NANGAL KHURD) 		2617003000NRG23140320230372350 14/03/2023 JASWINDER KAUR 2617003WL011607 JASWINDER KAUR 00176 IDIB000N535 1518 1518 Processed 03/04/2023 0494514664 JASWINDER KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
130 MANSA PB-17-003-034-001/314
(NANGAL KHURD) 		2617003000NRG23140320230372351 14/03/2023 JASWINDER KAUR 2617003WL011607 JASWINDER KAUR 00176 IDIB000N535 988 988 Processed 03/04/2023 0494514665 JASWINDER KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
131 MANSA PB-17-003-034-001/314
(NANGAL KHURD) 		2617003000NRG23140320230372352 14/03/2023 JASWINDER KAUR 2617003WL011607 JASWINDER KAUR 00176 IDIB000N535 1458 1458 Processed 03/04/2023 0494514666 JASWINDER KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
132 MANSA PB-17-003-034-001/320
(NANGAL KHURD) 		2617003000NRG23140320230372353 14/03/2023 ASHA RANI 2617003WL011607 ASHA RANI 00176 IDIB000N535 486 486 Processed 03/04/2023 0494515257 ASHA RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
133 MANSA PB-17-003-034-001/320
(NANGAL KHURD) 		2617003000NRG23140320230372354 14/03/2023 ASHA RANI 2617003WL011607 ASHA RANI 00176 IDIB000N535 506 506 Processed 03/04/2023 0494515258 ASHA RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
134 MANSA PB-17-003-034-001/320
(NANGAL KHURD) 		2617003000NRG23140320230372355 14/03/2023 ASHA RANI 2617003WL011607 ASHA RANI 00176 IDIB000N535 494 494 Processed 03/04/2023 0494515259 ASHA RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
135 MANSA PB-17-003-034-001/328
(NANGAL KHURD) 		2617003000NRG23140320230359284 14/03/2023 BALWINDER SINGH 2617003WL011536 BALWINDER SINGH 00176 IDIB000N535 960 960 Processed 03/04/2023 0494514854 Mr. BALWINDER SINGH INDIAN BANK(607105)
136 MANSA PB-17-003-034-001/336
(NANGAL KHURD) 		2617003000NRG23140320230372363 14/03/2023 BALWANT KAUR 2617003WL011607 BALWANT KAUR 00176 IDIB000N535 486 486 Processed 03/04/2023 0494515340 BALWANT KAUR W/O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
137 MANSA PB-17-003-034-001/336
(NANGAL KHURD) 		2617003000NRG23140320230372364 14/03/2023 BALWANT KAUR 2617003WL011607 BALWANT KAUR 00176 IDIB000N535 1518 1518 Processed 03/04/2023 0494515341 BALWANT KAUR W/O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
138 MANSA PB-17-003-034-001/336
(NANGAL KHURD) 		2617003000NRG23140320230372365 14/03/2023 BALWANT KAUR 2617003WL011607 BALWANT KAUR 00176 IDIB000N535 1458 1458 Processed 03/04/2023 0494515342 BALWANT KAUR W/O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
139 MANSA PB-17-003-034-001/336
(NANGAL KHURD) 		2617003000NRG23140320230372366 14/03/2023 BALWANT KAUR 2617003WL011607 BALWANT KAUR 00176 IDIB000N535 988 988 Processed 03/04/2023 0494515343 BALWANT KAUR W/O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
140 MANSA PB-17-003-034-001/347
(NANGAL KHURD) 		2617003000NRG23140320230372371 14/03/2023 KARAMJIT KAUR 2617003WL011607 KARAMJIT KAUR 00176 IDIB000N535 1008 1008 Processed 03/04/2023 0494514667 Mrs. KARMJIT KAUR INDIAN BANK(607105)
141 MANSA PB-17-003-034-001/359
(NANGAL KHURD) 		2617003000NRG23140320230372372 14/03/2023 VIRPAL 2617003WL011607 VIRPAL 00176 IDIB000N535 243 243 Processed 03/04/2023 0494515331 Mrs. VEERPAL KAUR INDIAN BANK(607105)
142 MANSA PB-17-003-034-001/359
(NANGAL KHURD) 		2617003000NRG23140320230372373 14/03/2023 VIRPAL 2617003WL011607 VIRPAL 00176 IDIB000N535 759 759 Processed 03/04/2023 0494514688 Mrs. VEERPAL KAUR INDIAN BANK(607105)
143 MANSA PB-17-003-034-001/359
(NANGAL KHURD) 		2617003000NRG23140320230372374 14/03/2023 VIRPAL 2617003WL011607 VIRPAL 00176 IDIB000N535 1215 1215 Processed 03/04/2023 0494514689 Mrs. VEERPAL KAUR INDIAN BANK(607105)
144 MANSA PB-17-003-034-001/439
(NANGAL KHURD) 		2617003000NRG23140320230372395 14/03/2023 MANPREET KAUR 2617003WL011607 MANPREET KAUR 00176 IDIB000N535 972 972 Processed 03/04/2023 0494514995 MANPREET KAUR HDFC BANK LTD(607152)
145 MANSA PB-17-003-034-001/439
(NANGAL KHURD) 		2617003000NRG23140320230372396 14/03/2023 MANPREET KAUR 2617003WL011607 MANPREET KAUR 00176 IDIB000N535 1215 1215 Processed 03/04/2023 0494514996 MANPREET KAUR HDFC BANK LTD(607152)
146 MANSA PB-17-003-034-001/439
(NANGAL KHURD) 		2617003000NRG23140320230372397 14/03/2023 MANPREET KAUR 2617003WL011607 MANPREET KAUR 00176 IDIB000N535 1512 1512 Processed 03/04/2023 0494514997 MANPREET KAUR HDFC BANK LTD(607152)
147 MANSA PB-17-003-034-001/439
(NANGAL KHURD) 		2617003000NRG23140320230372398 14/03/2023 MANPREET KAUR 2617003WL011607 MANPREET KAUR 00176 IDIB000N535 759 759 Processed 03/04/2023 0494514998 MANPREET KAUR HDFC BANK LTD(607152)
148 MANSA PB-17-003-034-001/439
(NANGAL KHURD) 		2617003000NRG23140320230372399 14/03/2023 MANPREET KAUR 2617003WL011607 MANPREET KAUR 00176 IDIB000N535 1482 1482 Processed 03/04/2023 0494514999 MANPREET KAUR HDFC BANK LTD(607152)
149 MANSA PB-17-003-034-001/49
(NANGAL KHURD) 		2617003000NRG23140320230372406 14/03/2023 parmjit kaur 2617003WL011607 parmjit kaur 00176 IDIB000N535 504 504 Processed 03/04/2023 0494515260 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
150 MANSA PB-17-003-034-001/49
(NANGAL KHURD) 		2617003000NRG23140320230372407 14/03/2023 parmjit kaur 2617003WL011607 parmjit kaur 00176 IDIB000N535 1482 1482 Processed 03/04/2023 0494515261 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
151 MANSA PB-17-003-034-001/49
(NANGAL KHURD) 		2617003000NRG23140320230372408 14/03/2023 parmjit kaur 2617003WL011607 parmjit kaur 00176 IDIB000N535 729 729 Processed 03/04/2023 0494515262 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
152 MANSA PB-17-003-034-001/49
(NANGAL KHURD) 		2617003000NRG23140320230372409 14/03/2023 parmjit kaur 2617003WL011607 parmjit kaur 00176 IDIB000N535 1518 1518 Processed 03/04/2023 0494515263 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69948 69948
153 MANSA PB-17-003-012-001/121
(GEHLE) 		2617003000NRG23140320230372547 14/03/2023 SIMERJEET KAUR 2617003WL011611 SIMERJEET KAUR 00200 JAKA0MANSSA 520 520 Processed 03/04/2023 0494514749 SIMARJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
154 MANSA PB-17-003-012-001/121
(GEHLE) 		2617003000NRG23140320230372548 14/03/2023 SIMERJEET KAUR 2617003WL011611 SIMERJEET KAUR 00200 JAKA0MANSSA 1500 1500 Processed 03/04/2023 0494514750 SIMARJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
155 MANSA PB-17-003-012-001/121
(GEHLE) 		2617003000NRG23140320230372549 14/03/2023 SIMERJEET KAUR 2617003WL011611 SIMERJEET KAUR 00200 JAKA0MANSSA 780 780 Processed 03/04/2023 0494514751 SIMARJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
156 MANSA PB-17-003-012-001/121
(GEHLE) 		2617003000NRG23140320230372550 14/03/2023 SIMERJEET KAUR 2617003WL011611 SIMERJEET KAUR 00200 JAKA0MANSSA 952 952 Processed 03/04/2023 0494514752 SIMARJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
157 MANSA PB-17-003-034-001/434
(NANGAL KHURD) 		2617003000NRG23140320230372392 14/03/2023 JASMIN BEGAM 2617003WL011607 JASMIN BEGAM 00200 JAKA0MANSSA 729 729 Processed 03/04/2023 0494514753 JASHMEEN BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
158 MANSA PB-17-003-034-001/434
(NANGAL KHURD) 		2617003000NRG23140320230372393 14/03/2023 JASMIN BEGAM 2617003WL011607 JASMIN BEGAM 00200 JAKA0MANSSA 506 506 Processed 03/04/2023 0494514754 JASHMEEN BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
159 MANSA PB-17-003-034-001/434
(NANGAL KHURD) 		2617003000NRG23140320230372394 14/03/2023 JASMIN BEGAM 2617003WL011607 JASMIN BEGAM 00200 JAKA0MANSSA 1215 1215 Processed 03/04/2023 0494514755 JASHMEEN BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6202 6202
160 MANSA PB-17-003-001-001/584
(BARNALA) 		2617003000NRG23140320230340963 14/03/2023 SARABJEET KAUR 2617003WL011464 SARABJEET KAUR 00349 PSIB0021054 200 200 Processed 03/04/2023 0494514811 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
161 MANSA PB-17-003-007-001/432
(CHAKERIAN) 		2617003000NRG23140320230380934 14/03/2023 VEERPAL KAUR 2617003WL011669 VEERPAL KAUR 00349 PSIB0021054 1440 1440 Processed 03/04/2023 0494514813 VEERPAL KAUR PUNJAB & SIND BANK(607087)
162 MANSA PB-17-003-034-001/69
(NANGAL KHURD) 		2617003000NRG23140320230359334 14/03/2023 JASPREET KAUR 2617003WL011536 JASPREET KAUR 00349 PSIB0021054 1440 1440 Processed 03/04/2023 0494514812 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3080 3080
163 MANSA PB-17-003-004-001/500
(BURJ DHILLWAN) 		2617003000NRG23140320230343676 14/03/2023 RANJEET KAUR 2617003WL011475 RANJEET KAUR 00352 PUNB0PGB003 690 690 Processed 03/04/2023 0494515126 RANJIT KAUR W/O BILU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
164 MANSA PB-17-003-004-001/534
(BURJ DHILLWAN) 		2617003000NRG23140320230343700 14/03/2023 NAWAB KHA 2617003WL011475 NAWAB KHA 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494515129 NAWAB KHA PUNJAB GRAMIN BANK(607138)
165 MANSA PB-17-003-004-001/588
(BURJ DHILLWAN) 		2617003000NRG23140320230343721 14/03/2023 SARABJEET KAUR 2617003WL011475 SARABJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494515125 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
166 MANSA PB-17-003-004-001/603
(BURJ DHILLWAN) 		2617003000NRG23140320230343739 14/03/2023 Gurnam Kaur 2617003WL011475 Gurnam Kaur 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494515123 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
167 MANSA PB-17-003-005-001/236
(BURJ HARIKE) 		2617003000NRG23140320230344642 14/03/2023 JASWINDER KAUR 2617003WL011479 JASWINDER KAUR 00352 PUNB0PGB003 460 460 Processed 03/04/2023 0494515121 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANSA PB-17-003-007-001/106
(CHAKERIAN) 		2617003000NRG23140320230380797 14/03/2023 KULWANT KAUR 2617003WL011669 KULWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494514862 KULWANT KAUR AND MANDIR SINGH CHK PUNJAB GRAMIN BANK(607138)
169 MANSA PB-17-003-007-001/106
(CHAKERIAN) 		2617003000NRG23140320230380798 14/03/2023 MANDER SINGH 2617003WL011669 MANDER SINGH 00352 PUNB0PGB003 1120 1120 Processed 03/04/2023 0494514861 MANDER SINGH SO JANGIR SINGH BANK OF BARODA(606985)
170 MANSA PB-17-003-007-001/106
(CHAKERIAN) 		2617003000NRG23140320230380796 14/03/2023 MANDER SINGH 2617003WL011669 MANDER SINGH 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494514860 MANDER SINGH SO JANGIR SINGH BANK OF BARODA(606985)
171 MANSA PB-17-003-007-001/111
(CHAKERIAN) 		2617003000NRG23140320230380801 14/03/2023 AJAIB SINGH 2617003WL011669 AJAIB SINGH 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515146 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
172 MANSA PB-17-003-007-001/116
(CHAKERIAN) 		2617003000NRG23140320230380807 14/03/2023 KARTAR KAUR 2617003WL011669 KARTAR KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515138 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
173 MANSA PB-17-003-007-001/116
(CHAKERIAN) 		2617003000NRG23140320230380808 14/03/2023 KARTAR KAUR 2617003WL011669 KARTAR KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494515139 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
174 MANSA PB-17-003-007-001/120
(CHAKERIAN) 		2617003000NRG23140320230380809 14/03/2023 BUDH SINGH 2617003WL011669 BUDH SINGH 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494515143 BUDH SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
175 MANSA PB-17-003-007-001/121
(CHAKERIAN) 		2617003000NRG23140320230380811 14/03/2023 AMRIT KAUR 2617003WL011669 AMRIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494514874 AMRIT KAUR WO MUNIYA SINGH PUNJAB GRAMIN BANK(607138)
176 MANSA PB-17-003-007-001/121
(CHAKERIAN) 		2617003000NRG23140320230380812 14/03/2023 AMRIT KAUR 2617003WL011669 AMRIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494514875 AMRIT KAUR WO MUNIYA SINGH PUNJAB GRAMIN BANK(607138)
177 MANSA PB-17-003-007-001/121
(CHAKERIAN) 		2617003000NRG23140320230380813 14/03/2023 MUNIA SINGH 2617003WL011669 MUNIA SINGH 00352 PUNB0PGB003 1680 1680 Processed 03/04/2023 0494514867 MUNNIA SINGH PUNJAB GRAMIN BANK(607138)
178 MANSA PB-17-003-007-001/121
(CHAKERIAN) 		2617003000NRG23140320230380810 14/03/2023 MUNIA SINGH 2617003WL011669 MUNIA SINGH 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494514866 MUNNIA SINGH PUNJAB GRAMIN BANK(607138)
179 MANSA PB-17-003-007-001/124
(CHAKERIAN) 		2617003000NRG23140320230380814 14/03/2023 SURJEET KAUR 2617003WL011669 SURJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494514864 SURJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
180 MANSA PB-17-003-007-001/125
(CHAKERIAN) 		2617003000NRG23140320230380815 14/03/2023 JASVIR KAUR 2617003WL011669 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494514878 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
181 MANSA PB-17-003-007-001/146
(CHAKERIAN) 		2617003000NRG23140320230380828 14/03/2023 BHOLO KAUR 2617003WL011669 BHOLO KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494514858 Ms. Bholo Kaur INDIAN BANK(607105)
182 MANSA PB-17-003-007-001/146
(CHAKERIAN) 		2617003000NRG23140320230380829 14/03/2023 BHOLO KAUR 2617003WL011669 BHOLO KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494514859 Ms. Bholo Kaur INDIAN BANK(607105)
183 MANSA PB-17-003-007-001/146
(CHAKERIAN) 		2617003000NRG23140320230380827 14/03/2023 JAGGAR SINGH 2617003WL011669 JAGGAR SINGH 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515147 JAGAR SINGH SO VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
184 MANSA PB-17-003-007-001/168
(CHAKERIAN) 		2617003000NRG23140320230380833 14/03/2023 JIT SINGH 2617003WL011669 JIT SINGH 00352 PUNB0PGB003 1120 1120 Processed 03/04/2023 0494515012 JIT SINGH S/O BAGGU SINGH PUNJAB GRAMIN BANK(607138)
185 MANSA PB-17-003-007-001/168
(CHAKERIAN) 		2617003000NRG23140320230380834 14/03/2023 JIT SINGH 2617003WL011669 JIT SINGH 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494515013 JIT SINGH S/O BAGGU SINGH PUNJAB GRAMIN BANK(607138)
186 MANSA PB-17-003-007-001/174
(CHAKERIAN) 		2617003000NRG23140320230380840 14/03/2023 BAWA SINGH 2617003WL011669 BAWA SINGH 00352 PUNB0PGB003 1400 1400 Processed 03/04/2023 0494514879 BAWA SINGH PUNJAB GRAMIN BANK(607138)
187 MANSA PB-17-003-007-001/176
(CHAKERIAN) 		2617003000NRG23140320230380841 14/03/2023 BHINDER KAUR 2617003WL011669 BHINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494514876 BHINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
188 MANSA PB-17-003-007-001/176
(CHAKERIAN) 		2617003000NRG23140320230380842 14/03/2023 BHINDER KAUR 2617003WL011669 BHINDER KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494514877 BHINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
189 MANSA PB-17-003-007-001/179
(CHAKERIAN) 		2617003000NRG23140320230380843 14/03/2023 Charanjit Kaur 2617003WL011669 Charanjit Kaur 00352 PUNB0PGB003 240 240 Processed 03/04/2023 0494515017 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
190 MANSA PB-17-003-007-001/179
(CHAKERIAN) 		2617003000NRG23140320230380844 14/03/2023 Charanjit Kaur 2617003WL011669 Charanjit Kaur 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494515018 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
191 MANSA PB-17-003-007-001/201
(CHAKERIAN) 		2617003000NRG23140320230380848 14/03/2023 KULDEEP KAUR 2617003WL011669 KULDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494515025 KULDEEP KAUR HDFC BANK LTD(607152)
192 MANSA PB-17-003-007-001/211
(CHAKERIAN) 		2617003000NRG23140320230380854 14/03/2023 PARMJEET KAUR 2617003WL011669 PARMJEET KAUR 00352 PUNB0PGB003 240 240 Processed 03/04/2023 0494515024 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
193 MANSA PB-17-003-007-001/219
(CHAKERIAN) 		2617003000NRG23140320230380855 14/03/2023 HARDEEP KAUR 2617003WL011669 HARDEEP KAUR 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494515019 HARDEEP KAUR SARPANCH WO MAHINDER SINGH UNION BANK OF INDIA(508500)
194 MANSA PB-17-003-007-001/219
(CHAKERIAN) 		2617003000NRG23140320230380856 14/03/2023 HARDEEP KAUR 2617003WL011669 HARDEEP KAUR 00352 PUNB0PGB003 840 840 Processed 03/04/2023 0494515020 HARDEEP KAUR SARPANCH WO MAHINDER SINGH UNION BANK OF INDIA(508500)
195 MANSA PB-17-003-007-001/228
(CHAKERIAN) 		2617003000NRG23140320230380857 14/03/2023 RANJEET KAUR 2617003WL011669 RANJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494514881 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
196 MANSA PB-17-003-007-001/228
(CHAKERIAN) 		2617003000NRG23140320230380858 14/03/2023 RANJEET KAUR 2617003WL011669 RANJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494514882 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
197 MANSA PB-17-003-007-001/241
(CHAKERIAN) 		2617003000NRG23140320230380860 14/03/2023 JEETO KAUR 2617003WL011669 JEETO KAUR 00352 PUNB0PGB003 240 240 Processed 03/04/2023 0494515027 JIT KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
198 MANSA PB-17-003-007-001/264
(CHAKERIAN) 		2617003000NRG23140320230380866 14/03/2023 Kaushialia Devi 2617003WL011669 Kaushialia Devi 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494515022 KAUSHALYA DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
199 MANSA PB-17-003-007-001/264
(CHAKERIAN) 		2617003000NRG23140320230380867 14/03/2023 Kaushialia Devi 2617003WL011669 Kaushialia Devi 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515023 KAUSHALYA DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
200 MANSA PB-17-003-007-001/267
(CHAKERIAN) 		2617003000NRG23140320230380869 14/03/2023 Baljeet Kaur 2617003WL011669 Baljeet Kaur 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494515033 BALJIT KAUR &JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
201 MANSA PB-17-003-007-001/267
(CHAKERIAN) 		2617003000NRG23140320230380870 14/03/2023 Baljeet Kaur 2617003WL011669 Baljeet Kaur 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494515034 BALJIT KAUR &JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
202 MANSA PB-17-003-007-001/272
(CHAKERIAN) 		2617003000NRG23140320230380871 14/03/2023 Manjeet kaur 2617003WL011669 Manjeet kaur 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494515035 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
203 MANSA PB-17-003-007-001/272
(CHAKERIAN) 		2617003000NRG23140320230380872 14/03/2023 Manjeet kaur 2617003WL011669 Manjeet kaur 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494515036 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
204 MANSA PB-17-003-007-001/280
(CHAKERIAN) 		2617003000NRG23140320230380876 14/03/2023 Raj Kaur 2617003WL011669 Raj Kaur 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494515026 RAJ KAUR PUNJAB GRAMIN BANK(607138)
205 MANSA PB-17-003-007-001/286
(CHAKERIAN) 		2617003000NRG23140320230380878 14/03/2023 KAMALJEET KAUR 2617003WL011669 KAMALJEET KAUR 00352 PUNB0PGB003 480 480 Processed 03/04/2023 0494515032 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
206 MANSA PB-17-003-007-001/30
(CHAKERIAN) 		2617003000NRG23140320230380881 14/03/2023 MALKIT KAUR 2617003WL011669 MALKIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494514880 BHOLA SINGH & MALKIT KAUR PUNJAB GRAMIN BANK(607138)
207 MANSA PB-17-003-007-001/32
(CHAKERIAN) 		2617003000NRG23140320230380891 14/03/2023 JASKARAN KAUR 2617003WL011669 JASKARAN KAUR 00352 PUNB0PGB003 1200 1200 Rejected 03/04/2023 0494514883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MANSA PB-17-003-007-001/32
(CHAKERIAN) 		2617003000NRG23140320230380892 14/03/2023 JASKARAN KAUR 2617003WL011669 JASKARAN KAUR 00352 PUNB0PGB003 1680 1680 Rejected 03/04/2023 0494514884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MANSA PB-17-003-007-001/379
(CHAKERIAN) 		2617003000NRG23140320230380911 14/03/2023 MANJU KAUR 2617003WL011669 MANJU KAUR 00352 PUNB0PGB003 480 480 Processed 03/04/2023 0494515007 MANJU KAUR WO SHINDERPAL PUNJAB GRAMIN BANK(607138)
210 MANSA PB-17-003-007-001/379
(CHAKERIAN) 		2617003000NRG23140320230380912 14/03/2023 MANJU KAUR 2617003WL011669 MANJU KAUR 00352 PUNB0PGB003 840 840 Processed 03/04/2023 0494515008 MANJU KAUR WO SHINDERPAL PUNJAB GRAMIN BANK(607138)
211 MANSA PB-17-003-007-001/384
(CHAKERIAN) 		2617003000NRG23140320230380914 14/03/2023 DANO RANI 2617003WL011669 DANO RANI 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494515016 DANO KAUR WO PREM RAM PUNJAB NATIONAL BANK(508568)
212 MANSA PB-17-003-007-001/386
(CHAKERIAN) 		2617003000NRG23140320230380917 14/03/2023 PAMI KAUR 2617003WL011669 PAMI KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515124 PAMI KAUR PUNJAB GRAMIN BANK(607138)
213 MANSA PB-17-003-007-001/39
(CHAKERIAN) 		2617003000NRG23140320230380918 14/03/2023 MURTI KAUR 2617003WL011669 MURTI KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515142 MURTI KAUR PUNJAB GRAMIN BANK(607138)
214 MANSA PB-17-003-007-001/39
(CHAKERIAN) 		2617003000NRG23140320230380920 14/03/2023 MURTI KAUR 2617003WL011669 MURTI KAUR 00352 PUNB0PGB003 1680 1680 Processed 03/04/2023 0494515141 MURTI KAUR PUNJAB GRAMIN BANK(607138)
215 MANSA PB-17-003-007-001/390
(CHAKERIAN) 		2617003000NRG23140320230380921 14/03/2023 HARBANS KAUR 2617003WL011669 HARBANS KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515015 HARBANS PUNJAB GRAMIN BANK(607138)
216 MANSA PB-17-003-007-001/402
(CHAKERIAN) 		2617003000NRG23140320230380924 14/03/2023 PARAMJIT KAUR 2617003WL011669 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515127 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
217 MANSA PB-17-003-007-001/402
(CHAKERIAN) 		2617003000NRG23140320230380925 14/03/2023 PARAMJIT KAUR 2617003WL011669 PARAMJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 03/04/2023 0494515128 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
218 MANSA PB-17-003-007-001/44
(CHAKERIAN) 		2617003000NRG23140320230380937 14/03/2023 HAMIR KAUR 2617003WL011669 HAMIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515122 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
219 MANSA PB-17-003-007-001/48
(CHAKERIAN) 		2617003000NRG23140320230380945 14/03/2023 MUNSHI SINGH 2617003WL011669 MUNSHI SINGH 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494514865 MUNSI SINGH PUNJAB GRAMIN BANK(607138)
220 MANSA PB-17-003-007-001/50
(CHAKERIAN) 		2617003000NRG23140320230380946 14/03/2023 MANJIT KAUR 2617003WL011669 MANJIT KAUR 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494515140 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
221 MANSA PB-17-003-007-001/54
(CHAKERIAN) 		2617003000NRG23140320230380947 14/03/2023 MANJIT KAUR 2617003WL011669 MANJIT KAUR 00352 PUNB0PGB003 280 280 Processed 03/04/2023 0494515145 MANJIT KAUR HDFC BANK LTD(607152)
222 MANSA PB-17-003-007-001/6
(CHAKERIAN) 		2617003000NRG23140320230380949 14/03/2023 GURMEL KAUR 2617003WL011669 GURMEL KAUR 00352 PUNB0PGB003 560 560 Processed 03/04/2023 0494515021 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
223 MANSA PB-17-003-007-001/66
(CHAKERIAN) 		2617003000NRG23140320230380954 14/03/2023 JASWANT KAUR 2617003WL011669 JASWANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494514872 JASWANT KAUR UNION BANK OF INDIA(508500)
224 MANSA PB-17-003-007-001/66
(CHAKERIAN) 		2617003000NRG23140320230380955 14/03/2023 JASWANT KAUR 2617003WL011669 JASWANT KAUR 00352 PUNB0PGB003 1400 1400 Processed 03/04/2023 0494514873 JASWANT KAUR UNION BANK OF INDIA(508500)
225 MANSA PB-17-003-007-001/66
(CHAKERIAN) 		2617003000NRG23140320230380953 14/03/2023 MOHINDER SINGH 2617003WL011669 MOHINDER SINGH 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494514871 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
226 MANSA PB-17-003-007-001/75
(CHAKERIAN) 		2617003000NRG23140320230380956 14/03/2023 DARSHAN SINGH 2617003WL011669 DARSHAN SINGH 00352 PUNB0PGB003 560 560 Processed 03/04/2023 0494514869 DARSHAN SINGH SO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
227 MANSA PB-17-003-007-001/75
(CHAKERIAN) 		2617003000NRG23140320230380957 14/03/2023 DARSHAN SINGH 2617003WL011669 DARSHAN SINGH 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494514870 DARSHAN SINGH SO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
228 MANSA PB-17-003-007-001/78
(CHAKERIAN) 		2617003000NRG23140320230380958 14/03/2023 JAILA SINGH 2617003WL011669 JAILA SINGH 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494515144 JARNAIL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
229 MANSA PB-17-003-007-001/79-A
(CHAKERIAN) 		2617003000NRG23140320230380960 14/03/2023 GORA SINGH 2617003WL011669 GORA SINGH 00352 PUNB0PGB003 960 960 Processed 03/04/2023 0494514868 GORA SINGH PUNJAB GRAMIN BANK(607138)
230 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG23140320230380961 14/03/2023 JATINDER SINGH 2617003WL011669 JATINDER SINGH 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494515037 JATINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
231 MANSA PB-17-003-007-001/94
(CHAKERIAN) 		2617003000NRG23140320230380962 14/03/2023 UGGER SINGH 2617003WL011669 UGGER SINGH 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494514863 UGGER SINGH PUNJAB GRAMIN BANK(607138)
232 MANSA PB-17-003-012-001/334
(GEHLE) 		2617003000NRG23140320230372582 14/03/2023 RANI KAUR 2617003WL011611 RANI KAUR 00352 PUNB0PGB003 952 952 Processed 03/04/2023 0494515366 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
233 MANSA PB-17-003-012-001/334
(GEHLE) 		2617003000NRG23140320230372583 14/03/2023 RANI KAUR 2617003WL011611 RANI KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0494515367 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
234 MANSA PB-17-003-012-001/334
(GEHLE) 		2617003000NRG23140320230372584 14/03/2023 RANI KAUR 2617003WL011611 RANI KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494515368 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
235 MANSA PB-17-003-013-001/194
(GHARANGANA) 		2617003000NRG23140320230372426 14/03/2023 Amatjit Kaur 2617003WL011608 Amatjit Kaur 00352 PUNB0PGB003 1506 1506 Processed 03/04/2023 0494515009 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
236 MANSA PB-17-003-013-001/224
(GHARANGANA) 		2617003000NRG23140320230372428 14/03/2023 JASMAIL KAUR 2617003WL011608 JASMAIL KAUR 00352 PUNB0PGB003 1255 1255 Processed 03/04/2023 0494515014 JASMAIL KAUR WO RAMJI SINGH PUNJAB GRAMIN BANK(607138)
237 MANSA PB-17-003-034-001/11
(NANGAL KHURD) 		2617003000NRG23140320230372302 14/03/2023 Phulwanti Devi 2617003WL011607 Phulwanti Devi 00352 PUNB0PGB003 1482 1482 Processed 03/04/2023 0494515010 FULWATI & DSSO PUNJAB NATIONAL BANK(508568)
238 MANSA PB-17-003-034-001/11
(NANGAL KHURD) 		2617003000NRG23140320230372303 14/03/2023 Phulwanti Devi 2617003WL011607 Phulwanti Devi 00352 PUNB0PGB003 1265 1265 Processed 03/04/2023 0494515011 FULWATI & DSSO PUNJAB NATIONAL BANK(508568)
239 MANSA PB-17-003-034-001/148
(NANGAL KHURD) 		2617003000NRG23140320230359245 14/03/2023 Jaswinder kaur 2617003WL011536 Jaswinder kaur 00352 PUNB0PGB003 1200 1200 Processed 03/04/2023 0494515151 JASWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
240 MANSA PB-17-003-034-001/158
(NANGAL KHURD) 		2617003000NRG23140320230372319 14/03/2023 JEET KAUR 2617003WL011607 JEET KAUR 00352 PUNB0PGB003 494 494 Processed 03/04/2023 0494515028 JEET KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
241 MANSA PB-17-003-034-001/158
(NANGAL KHURD) 		2617003000NRG23140320230372320 14/03/2023 JEET KAUR 2617003WL011607 JEET KAUR 00352 PUNB0PGB003 972 972 Processed 03/04/2023 0494515029 JEET KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
242 MANSA PB-17-003-034-001/158
(NANGAL KHURD) 		2617003000NRG23140320230372321 14/03/2023 JEET KAUR 2617003WL011607 JEET KAUR 00352 PUNB0PGB003 759 759 Processed 03/04/2023 0494515030 JEET KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
243 MANSA PB-17-003-034-001/158
(NANGAL KHURD) 		2617003000NRG23140320230372322 14/03/2023 JEET KAUR 2617003WL011607 JEET KAUR 00352 PUNB0PGB003 972 972 Processed 03/04/2023 0494515031 JEET KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
244 MANSA PB-17-003-034-001/249
(NANGAL KHURD) 		2617003000NRG23140320230372336 14/03/2023 Gurmeet Kaur 2617003WL011607 Gurmeet Kaur 00352 PUNB0PGB003 486 486 Processed 03/04/2023 0494515038 GURMEET KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
245 MANSA PB-17-003-034-001/31
(NANGAL KHURD) 		2617003000NRG23140320230359278 14/03/2023 GURPREET KAUR 2617003WL011536 GURPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 03/04/2023 0494515040 GURPREET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 MANSA PB-17-003-034-001/38
(NANGAL KHURD) 		2617003000NRG23140320230372375 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00352 PUNB0PGB003 243 243 Processed 03/04/2023 0494515041 BUDH SINGH & RANI KAUR @BALJIT KAUR PUNJAB GRAMIN BANK(607138)
247 MANSA PB-17-003-034-001/38
(NANGAL KHURD) 		2617003000NRG23140320230372376 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00352 PUNB0PGB003 988 988 Processed 03/04/2023 0494515042 BUDH SINGH & RANI KAUR @BALJIT KAUR PUNJAB GRAMIN BANK(607138)
248 MANSA PB-17-003-034-001/38
(NANGAL KHURD) 		2617003000NRG23140320230372377 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00352 PUNB0PGB003 1265 1265 Processed 03/04/2023 0494515148 BUDH SINGH & RANI KAUR @BALJIT KAUR PUNJAB GRAMIN BANK(607138)
249 MANSA PB-17-003-034-001/38
(NANGAL KHURD) 		2617003000NRG23140320230372378 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00352 PUNB0PGB003 1215 1215 Processed 03/04/2023 0494515149 BUDH SINGH & RANI KAUR @BALJIT KAUR PUNJAB GRAMIN BANK(607138)
250 MANSA PB-17-003-034-001/38
(NANGAL KHURD) 		2617003000NRG23140320230372379 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00352 PUNB0PGB003 1008 1008 Processed 03/04/2023 0494515150 BUDH SINGH & RANI KAUR @BALJIT KAUR PUNJAB GRAMIN BANK(607138)
251 MANSA PB-17-003-034-001/76
(NANGAL KHURD) 		2617003000NRG23140320230372413 14/03/2023 MIDHO KAUR 2617003WL011607 MIDHO KAUR 00352 PUNB0PGB003 1458 1458 Processed 03/04/2023 0494515039 MINDO KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95800 95800
252 MANSA PB-17-003-007-001/405
(CHAKERIAN) 		2617003000NRG23140320230380927 14/03/2023 HARBANS KAUR 2617003WL011669 HARBANS KAUR 00354 PUNB0031300 1400 1400 Processed 03/04/2023 0494514769 HARBANS KAUR INDUSIND BANK(607189)
253 MANSA PB-17-003-007-001/405
(CHAKERIAN) 		2617003000NRG23140320230380928 14/03/2023 HARBANS KAUR 2617003WL011669 HARBANS KAUR 00354 PUNB0031300 1440 1440 Processed 03/04/2023 0494514770 HARBANS KAUR INDUSIND BANK(607189)
254 MANSA PB-17-003-007-001/433
(CHAKERIAN) 		2617003000NRG23140320230380935 14/03/2023 SIMERJEET KAUR 2617003WL011669 SIMERJEET KAUR 00354 PUNB0031300 1200 1200 Processed 03/04/2023 0494514938 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
255 MANSA PB-17-003-012-001/107
(GEHLE) 		2617003000NRG23140320230372542 14/03/2023 CHARANJIT KAUR 2617003WL011611 CHARANJIT KAUR 00354 PUNB0031300 952 952 Rejected 03/04/2023 0494514742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MANSA PB-17-003-013-001/413
(GHARANGANA) 		2617003000NRG23140320230372438 14/03/2023 PUJA KAUR 2617003WL011608 PUJA KAUR 00354 PUNB0031300 1506 1506 Processed 03/04/2023 0494514937 POOJA KAUR PUNJAB NATIONAL BANK(508568)
257 MANSA PB-17-003-034-001/150
(NANGAL KHURD) 		2617003000NRG23140320230372314 14/03/2023 SEBO KAUR 2617003WL011607 SEBO KAUR 00354 PUNB0031300 1458 1458 Processed 03/04/2023 0494514917 NASIB KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
258 MANSA PB-17-003-034-001/150
(NANGAL KHURD) 		2617003000NRG23140320230372315 14/03/2023 SEBO KAUR 2617003WL011607 SEBO KAUR 00354 PUNB0031300 1235 1235 Processed 03/04/2023 0494514918 NASIB KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
259 MANSA PB-17-003-034-001/150
(NANGAL KHURD) 		2617003000NRG23140320230372316 14/03/2023 SEBO KAUR 2617003WL011607 SEBO KAUR 00354 PUNB0031300 1265 1265 Processed 03/04/2023 0494514919 NASIB KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
260 MANSA PB-17-003-034-001/19
(NANGAL KHURD) 		2617003000NRG23140320230372326 14/03/2023 ROOP KAUR 2617003WL011607 ROOP KAUR 00354 PUNB0031300 1235 1235 Processed 03/04/2023 0494514775 ROOP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
261 MANSA PB-17-003-034-001/19
(NANGAL KHURD) 		2617003000NRG23140320230372327 14/03/2023 ROOP KAUR 2617003WL011607 ROOP KAUR 00354 PUNB0031300 1215 1215 Processed 03/04/2023 0494514776 ROOP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
262 MANSA PB-17-003-034-001/19
(NANGAL KHURD) 		2617003000NRG23140320230372328 14/03/2023 ROOP KAUR 2617003WL011607 ROOP KAUR 00354 PUNB0031300 1518 1518 Processed 03/04/2023 0494514777 ROOP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
263 MANSA PB-17-003-034-001/19
(NANGAL KHURD) 		2617003000NRG23140320230372329 14/03/2023 ROOP KAUR 2617003WL011607 ROOP KAUR 00354 PUNB0031300 486 486 Processed 03/04/2023 0494514778 ROOP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
264 MANSA PB-17-003-034-001/244
(NANGAL KHURD) 		2617003000NRG23140320230359259 14/03/2023 SHINDER KAUR 2617003WL011536 SHINDER KAUR 00354 PUNB0031300 960 960 Processed 03/04/2023 0494514916 SINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
265 MANSA PB-17-003-034-001/265
(NANGAL KHURD) 		2617003000NRG23140320230372337 14/03/2023 BHOLA SINGH 2617003WL011607 BHOLA SINGH 00354 PUNB0031300 741 741 Processed 03/04/2023 0494514913 BHOLA SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
266 MANSA PB-17-003-034-001/265
(NANGAL KHURD) 		2617003000NRG23140320230372338 14/03/2023 BHOLA SINGH 2617003WL011607 BHOLA SINGH 00354 PUNB0031300 1265 1265 Processed 03/04/2023 0494514914 BHOLA SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
267 MANSA PB-17-003-034-001/265
(NANGAL KHURD) 		2617003000NRG23140320230372339 14/03/2023 BHOLA SINGH 2617003WL011607 BHOLA SINGH 00354 PUNB0031300 486 486 Processed 03/04/2023 0494514915 BHOLA SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
268 MANSA PB-17-003-034-001/285
(NANGAL KHURD) 		2617003000NRG23140320230372340 14/03/2023 GURMEL KAUR 2617003WL011607 GURMEL KAUR 00354 PUNB0031300 1458 1458 Processed 03/04/2023 0494514771 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
269 MANSA PB-17-003-034-001/285
(NANGAL KHURD) 		2617003000NRG23140320230372341 14/03/2023 GURMEL KAUR 2617003WL011607 GURMEL KAUR 00354 PUNB0031300 1265 1265 Processed 03/04/2023 0494514772 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
270 MANSA PB-17-003-034-001/285
(NANGAL KHURD) 		2617003000NRG23140320230372342 14/03/2023 GURMEL KAUR 2617003WL011607 GURMEL KAUR 00354 PUNB0031300 1482 1482 Processed 03/04/2023 0494514773 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
271 MANSA PB-17-003-034-001/285
(NANGAL KHURD) 		2617003000NRG23140320230372343 14/03/2023 GURMEL KAUR 2617003WL011607 GURMEL KAUR 00354 PUNB0031300 1215 1215 Processed 03/04/2023 0494514774 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
272 MANSA PB-17-003-034-001/289
(NANGAL KHURD) 		2617003000NRG23140320230372344 14/03/2023 REENA KAUR 2617003WL011607 REENA KAUR 00354 PUNB0031300 1215 1215 Processed 03/04/2023 0494514926 REENA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
273 MANSA PB-17-003-034-001/293
(NANGAL KHURD) 		2617003000NRG23140320230372345 14/03/2023 BALJIT KAUR 2617003WL011607 BALJIT KAUR 00354 PUNB0031300 1458 1458 Processed 03/04/2023 0494514933 BALJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
274 MANSA PB-17-003-034-001/293
(NANGAL KHURD) 		2617003000NRG23140320230372346 14/03/2023 BALJIT KAUR 2617003WL011607 BALJIT KAUR 00354 PUNB0031300 494 494 Processed 03/04/2023 0494514934 BALJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
275 MANSA PB-17-003-034-001/293
(NANGAL KHURD) 		2617003000NRG23140320230372347 14/03/2023 BALJIT KAUR 2617003WL011607 BALJIT KAUR 00354 PUNB0031300 759 759 Processed 03/04/2023 0494514935 BALJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
276 MANSA PB-17-003-034-001/293
(NANGAL KHURD) 		2617003000NRG23140320230372348 14/03/2023 BALJIT KAUR 2617003WL011607 BALJIT KAUR 00354 PUNB0031300 1215 1215 Processed 03/04/2023 0494514936 BALJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
277 MANSA PB-17-003-034-001/338
(NANGAL KHURD) 		2617003000NRG23140320230372367 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00354 PUNB0031300 1235 1235 Processed 03/04/2023 0494514921 RANI KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
278 MANSA PB-17-003-034-001/338
(NANGAL KHURD) 		2617003000NRG23140320230372368 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00354 PUNB0031300 1215 1215 Processed 03/04/2023 0494514922 RANI KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
279 MANSA PB-17-003-034-001/338
(NANGAL KHURD) 		2617003000NRG23140320230372369 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00354 PUNB0031300 1265 1265 Processed 03/04/2023 0494514923 RANI KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
280 MANSA PB-17-003-034-001/338
(NANGAL KHURD) 		2617003000NRG23140320230372370 14/03/2023 RANI KAUR 2617003WL011607 RANI KAUR 00354 PUNB0031300 729 729 Processed 03/04/2023 0494514924 RANI KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
281 MANSA PB-17-003-034-001/392
(NANGAL KHURD) 		2617003000NRG23140320230359303 14/03/2023 PARMJEET KAUR 2617003WL011536 PARMJEET KAUR 00354 PUNB0031300 960 960 Processed 03/04/2023 0494514925 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
282 MANSA PB-17-003-034-001/421
(NANGAL KHURD) 		2617003000NRG23140320230372384 14/03/2023 SARBJIT KAUR 2617003WL011607 SARBJIT KAUR 00354 PUNB0031300 1215 1215 Processed 03/04/2023 0494514744 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
283 MANSA PB-17-003-034-001/421
(NANGAL KHURD) 		2617003000NRG23140320230372385 14/03/2023 SARBJIT KAUR 2617003WL011607 SARBJIT KAUR 00354 PUNB0031300 1482 1482 Processed 03/04/2023 0494514745 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
284 MANSA PB-17-003-034-001/421
(NANGAL KHURD) 		2617003000NRG23140320230372386 14/03/2023 SARBJIT KAUR 2617003WL011607 SARBJIT KAUR 00354 PUNB0031300 1458 1458 Processed 03/04/2023 0494514746 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
285 MANSA PB-17-003-034-001/421
(NANGAL KHURD) 		2617003000NRG23140320230372387 14/03/2023 SARBJIT KAUR 2617003WL011607 SARBJIT KAUR 00354 PUNB0031300 1518 1518 Processed 03/04/2023 0494514747 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
286 MANSA PB-17-003-034-001/421
(NANGAL KHURD) 		2617003000NRG23140320230372388 14/03/2023 SARBJIT KAUR 2617003WL011607 SARBJIT KAUR 00354 PUNB0031300 1260 1260 Processed 03/04/2023 0494514748 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
287 MANSA PB-17-003-034-001/481
(NANGAL KHURD) 		2617003000NRG23140320230359321 14/03/2023 VEERPAL KAUR 2617003WL011536 VEERPAL KAUR 00354 PUNB0031300 240 240 Processed 03/04/2023 0494514927 VIRPAL KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
288 MANSA PB-17-003-034-001/496
(NANGAL KHURD) 		2617003000NRG23140320230359325 14/03/2023 BALJEET KAUR 2617003WL011536 BALJEET KAUR 00354 PUNB0031300 720 720 Processed 03/04/2023 0494514920 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
289 MANSA PB-17-003-034-001/80
(NANGAL KHURD) 		2617003000NRG23140320230372414 14/03/2023 BALDEV SINGH 2617003WL011607 BALDEV SINGH 00354 PUNB0031300 1458 1458 Processed 03/04/2023 0494514928 BALDEV SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
290 MANSA PB-17-003-034-001/80
(NANGAL KHURD) 		2617003000NRG23140320230372415 14/03/2023 BALDEV SINGH 2617003WL011607 BALDEV SINGH 00354 PUNB0031300 247 247 Processed 03/04/2023 0494514929 BALDEV SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
291 MANSA PB-17-003-034-001/80
(NANGAL KHURD) 		2617003000NRG23140320230372416 14/03/2023 BALDEV SINGH 2617003WL011607 BALDEV SINGH 00354 PUNB0031300 1458 1458 Processed 03/04/2023 0494514930 BALDEV SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
292 MANSA PB-17-003-034-001/80
(NANGAL KHURD) 		2617003000NRG23140320230372417 14/03/2023 BALDEV SINGH 2617003WL011607 BALDEV SINGH 00354 PUNB0031300 759 759 Processed 03/04/2023 0494514931 BALDEV SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
293 MANSA PB-17-003-034-001/80
(NANGAL KHURD) 		2617003000NRG23140320230372418 14/03/2023 BALDEV SINGH 2617003WL011607 BALDEV SINGH 00354 PUNB0031300 1260 1260 Processed 03/04/2023 0494514932 BALDEV SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
294 MANSA PB-17-003-034-001/9
(NANGAL KHURD) 		2617003000NRG23140320230372419 14/03/2023 GURDEEP KAUR 2617003WL011607 GURDEEP KAUR 00354 PUNB0031300 1012 1012 Processed 03/04/2023 0494514779 GURDEEP KAUR UNION BANK OF INDIA(508500)
295 MANSA PB-17-003-034-001/9
(NANGAL KHURD) 		2617003000NRG23140320230372420 14/03/2023 GURDEEP KAUR 2617003WL011607 GURDEEP KAUR 00354 PUNB0031300 972 972 Processed 03/04/2023 0494514911 GURDEEP KAUR UNION BANK OF INDIA(508500)
296 MANSA PB-17-003-034-001/9
(NANGAL KHURD) 		2617003000NRG23140320230372421 14/03/2023 GURDEEP KAUR 2617003WL011607 GURDEEP KAUR 00354 PUNB0031300 247 247 Processed 03/04/2023 0494514912 GURDEEP KAUR UNION BANK OF INDIA(508500)
297 MANSA PB-17-003-039-001/359
(TAMKOT) 		2617003000NRG23140320230361726 14/03/2023 JAIL SINGH 2617003WL011546 JAIL SINGH 00354 PUNB0031300 1380 1380 Processed 03/04/2023 0494514768 ZAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
298 MANSA PB-17-003-039-001/657
(TAMKOT) 		2617003000NRG23140320230361871 14/03/2023 RUPINDER KAUR 2617003WL011546 RUPINDER KAUR 00354 PUNB0031300 1380 1380 Processed 03/04/2023 0494514743 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52393 52393
299 MANSA PB-17-003-007-001/1
(CHAKERIAN) 		2617003000NRG23140320230380790 14/03/2023 BILLU SINGH 2617003WL011669 BILLU SINGH 00354 PUNB0054310 1200 1200 Processed 03/04/2023 0494514756 BILLU SINGH PUNJAB GRAMIN BANK(607138)
300 MANSA PB-17-003-007-001/103
(CHAKERIAN) 		2617003000NRG23140320230380791 14/03/2023 RASVEER KAUR 2617003WL011669 RASVEER KAUR 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514943 RASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
301 MANSA PB-17-003-007-001/103
(CHAKERIAN) 		2617003000NRG23140320230380792 14/03/2023 RASVEER KAUR 2617003WL011669 RASVEER KAUR 00354 PUNB0054310 920 920 Processed 03/04/2023 0494514944 RASVEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
302 MANSA PB-17-003-007-001/104
(CHAKERIAN) 		2617003000NRG23140320230380793 14/03/2023 GULAB KAUR 2617003WL011669 GULAB KAUR 00354 PUNB0054310 230 230 Processed 03/04/2023 0494514782 Mrs. GULAB B KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
303 MANSA PB-17-003-007-001/104
(CHAKERIAN) 		2617003000NRG23140320230380794 14/03/2023 GULAB KAUR 2617003WL011669 GULAB KAUR 00354 PUNB0054310 240 240 Processed 03/04/2023 0494514783 Mrs. GULAB B KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
304 MANSA PB-17-003-007-001/105
(CHAKERIAN) 		2617003000NRG23140320230380795 14/03/2023 CHARANJIT KAUR 2617003WL011669 CHARANJIT KAUR 00354 PUNB0054310 240 240 Processed 03/04/2023 0494514953 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
305 MANSA PB-17-003-007-001/109
(CHAKERIAN) 		2617003000NRG23140320230380799 14/03/2023 KULWANT KAUR 2617003WL011669 KULWANT KAUR 00354 PUNB0054310 1680 1680 Processed 03/04/2023 0494514951 KULWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
306 MANSA PB-17-003-007-001/109
(CHAKERIAN) 		2617003000NRG23140320230380800 14/03/2023 KULWANT KAUR 2617003WL011669 KULWANT KAUR 00354 PUNB0054310 720 720 Processed 03/04/2023 0494514952 KULWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
307 MANSA PB-17-003-007-001/114
(CHAKERIAN) 		2617003000NRG23140320230380805 14/03/2023 KIRPAL KAUR 2617003WL011669 KIRPAL KAUR 00354 PUNB0054310 1400 1400 Processed 03/04/2023 0494514958 KIRPAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
308 MANSA PB-17-003-007-001/114
(CHAKERIAN) 		2617003000NRG23140320230380806 14/03/2023 KIRPAL KAUR 2617003WL011669 KIRPAL KAUR 00354 PUNB0054310 480 480 Processed 03/04/2023 0494514959 KIRPAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
309 MANSA PB-17-003-007-001/127
(CHAKERIAN) 		2617003000NRG23140320230380816 14/03/2023 SUKHJIT KAUR 2617003WL011669 SUKHJIT KAUR 00354 PUNB0054310 1200 1200 Processed 03/04/2023 0494514795 SUKHJIT KAUR WO CHARANPAL SINGH PUNJAB NATIONAL BANK(508568)
310 MANSA PB-17-003-007-001/128
(CHAKERIAN) 		2617003000NRG23140320230380817 14/03/2023 ANGREJ KAUR 2617003WL011669 ANGREJ KAUR 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514939 ANGREJ KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
311 MANSA PB-17-003-007-001/130
(CHAKERIAN) 		2617003000NRG23140320230380818 14/03/2023 REENA RANI 2617003WL011669 REENA RANI 00354 PUNB0054310 960 960 Processed 03/04/2023 0494514803 REENA RANI HDFC BANK LTD(607152)
312 MANSA PB-17-003-007-001/132
(CHAKERIAN) 		2617003000NRG23140320230380819 14/03/2023 GURDEV SINGH 2617003WL011669 GURDEV SINGH 00354 PUNB0054310 1200 1200 Processed 03/04/2023 0494514962 GURDEV SINGH SO GOPI SINGH PUNJAB NATIONAL BANK(508568)
313 MANSA PB-17-003-007-001/132
(CHAKERIAN) 		2617003000NRG23140320230380820 14/03/2023 GURDEV SINGH 2617003WL011669 GURDEV SINGH 00354 PUNB0054310 1680 1680 Processed 03/04/2023 0494514963 GURDEV SINGH SO GOPI SINGH PUNJAB NATIONAL BANK(508568)
314 MANSA PB-17-003-007-001/134
(CHAKERIAN) 		2617003000NRG23140320230380823 14/03/2023 MURTI DEVI 2617003WL011669 MURTI DEVI 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514956 MURTI DEVI WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
315 MANSA PB-17-003-007-001/134
(CHAKERIAN) 		2617003000NRG23140320230380824 14/03/2023 MURTI DEVI 2617003WL011669 MURTI DEVI 00354 PUNB0054310 920 920 Processed 03/04/2023 0494514957 MURTI DEVI WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
316 MANSA PB-17-003-007-001/153
(CHAKERIAN) 		2617003000NRG23140320230380830 14/03/2023 BALJIT KAUR 2617003WL011669 BALJIT KAUR 00354 PUNB0054310 480 480 Processed 03/04/2023 0494514945 BALJIT KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
317 MANSA PB-17-003-007-001/163
(CHAKERIAN) 		2617003000NRG23140320230380831 14/03/2023 CHARANJIT KAUR 2617003WL011669 CHARANJIT KAUR 00354 PUNB0054310 960 960 Processed 03/04/2023 0494514960 CHARANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
318 MANSA PB-17-003-007-001/163
(CHAKERIAN) 		2617003000NRG23140320230380832 14/03/2023 CHARANJIT KAUR 2617003WL011669 CHARANJIT KAUR 00354 PUNB0054310 1150 1150 Processed 03/04/2023 0494514961 CHARANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
319 MANSA PB-17-003-007-001/17
(CHAKERIAN) 		2617003000NRG23140320230380835 14/03/2023 AMARJIT KAUR 2617003WL011669 AMARJIT KAUR 00354 PUNB0054310 960 960 Processed 03/04/2023 0494514784 AMARJIT KAUR UCO BANK(607066)
320 MANSA PB-17-003-007-001/17
(CHAKERIAN) 		2617003000NRG23140320230380837 14/03/2023 AMARJIT KAUR 2617003WL011669 AMARJIT KAUR 00354 PUNB0054310 840 840 Processed 03/04/2023 0494514785 AMARJIT KAUR UCO BANK(607066)
321 MANSA PB-17-003-007-001/186
(CHAKERIAN) 		2617003000NRG23140320230380845 14/03/2023 RAJ KAUR 2617003WL011669 RAJ KAUR 00354 PUNB0054310 1200 1200 Processed 03/04/2023 0494514955 RAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
322 MANSA PB-17-003-007-001/196
(CHAKERIAN) 		2617003000NRG23140320230380847 14/03/2023 AMANDEEP KAUR 2617003WL011669 AMANDEEP KAUR 00354 PUNB0054310 240 240 Processed 03/04/2023 0494514807 AMANDEEP KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
323 MANSA PB-17-003-007-001/205
(CHAKERIAN) 		2617003000NRG23140320230380851 14/03/2023 BIMLA 2617003WL011669 BIMLA 00354 PUNB0054310 840 840 Processed 03/04/2023 0494514948 BIMLA WO JITA RAM PUNJAB NATIONAL BANK(508568)
324 MANSA PB-17-003-007-001/205
(CHAKERIAN) 		2617003000NRG23140320230380852 14/03/2023 BIMLA 2617003WL011669 BIMLA 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514949 BIMLA WO JITA RAM PUNJAB NATIONAL BANK(508568)
325 MANSA PB-17-003-007-001/240
(CHAKERIAN) 		2617003000NRG23140320230380859 14/03/2023 RAJ KAUR 2617003WL011669 RAJ KAUR 00354 PUNB0054310 1200 1200 Processed 03/04/2023 0494514946 RAJ KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
326 MANSA PB-17-003-007-001/261
(CHAKERIAN) 		2617003000NRG23140320230380863 14/03/2023 SARDARO KAUR 2617003WL011669 SARDARO KAUR 00354 PUNB0054310 1200 1200 Processed 03/04/2023 0494514947 SARDARO KAUR WO FOJA RAM PUNJAB NATIONAL BANK(508568)
327 MANSA PB-17-003-007-001/263
(CHAKERIAN) 		2617003000NRG23140320230380864 14/03/2023 Roop Kaur 2617003WL011669 Roop Kaur 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514764 SAROOP KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
328 MANSA PB-17-003-007-001/263
(CHAKERIAN) 		2617003000NRG23140320230380865 14/03/2023 Roop Kaur 2617003WL011669 Roop Kaur 00354 PUNB0054310 920 920 Processed 03/04/2023 0494514765 SAROOP KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
329 MANSA PB-17-003-007-001/266
(CHAKERIAN) 		2617003000NRG23140320230380868 14/03/2023 JASVIR KAUR 2617003WL011669 JASVIR KAUR 00354 PUNB0054310 960 960 Processed 03/04/2023 0494514802 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
330 MANSA PB-17-003-007-001/274
(CHAKERIAN) 		2617003000NRG23140320230380873 14/03/2023 BAGARH SINGH 2617003WL011669 BAGARH SINGH 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514760 BAGAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
331 MANSA PB-17-003-007-001/274
(CHAKERIAN) 		2617003000NRG23140320230380874 14/03/2023 BAGARH SINGH 2617003WL011669 BAGARH SINGH 00354 PUNB0054310 1380 1380 Processed 03/04/2023 0494514761 BAGAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
332 MANSA PB-17-003-007-001/274
(CHAKERIAN) 		2617003000NRG23140320230380875 14/03/2023 BAGARH SINGH 2617003WL011669 BAGARH SINGH 00354 PUNB0054310 1680 1680 Processed 03/04/2023 0494514762 BAGAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
333 MANSA PB-17-003-007-001/281
(CHAKERIAN) 		2617003000NRG23140320230380877 14/03/2023 Harwinder Kaur 2617003WL011669 Harwinder Kaur 00354 PUNB0054310 720 720 Processed 03/04/2023 0494514791 HARWINDER KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
334 MANSA PB-17-003-007-001/300
(CHAKERIAN) 		2617003000NRG23140320230380882 14/03/2023 MAYIA KAUR 2617003WL011669 MAYIA KAUR 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514780 MAYIA KAUR PUNJAB NATIONAL BANK(508568)
335 MANSA PB-17-003-007-001/300
(CHAKERIAN) 		2617003000NRG23140320230380883 14/03/2023 MAYIA KAUR 2617003WL011669 MAYIA KAUR 00354 PUNB0054310 1120 1120 Processed 03/04/2023 0494514781 MAYIA KAUR PUNJAB NATIONAL BANK(508568)
336 MANSA PB-17-003-007-001/307
(CHAKERIAN) 		2617003000NRG23140320230380884 14/03/2023 KIRANDEEP KAUR 2617003WL011669 KIRANDEEP KAUR 00354 PUNB0054310 1150 1150 Rejected 03/04/2023 0494514766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MANSA PB-17-003-007-001/312
(CHAKERIAN) 		2617003000NRG23140320230380885 14/03/2023 VEERPAL KAUR 2617003WL011669 VEERPAL KAUR 00354 PUNB0054310 690 690 Processed 03/04/2023 0494514796 VEERPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
338 MANSA PB-17-003-007-001/312
(CHAKERIAN) 		2617003000NRG23140320230380886 14/03/2023 VEERPAL KAUR 2617003WL011669 VEERPAL KAUR 00354 PUNB0054310 960 960 Processed 03/04/2023 0494514797 VEERPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
339 MANSA PB-17-003-007-001/315
(CHAKERIAN) 		2617003000NRG23140320230380888 14/03/2023 KOMALPREET KAUR 2617003WL011669 KOMALPREET KAUR 00354 PUNB0054310 480 480 Processed 03/04/2023 0494514788 KOMALPREET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
340 MANSA PB-17-003-007-001/315
(CHAKERIAN) 		2617003000NRG23140320230380889 14/03/2023 KOMALPREET KAUR 2617003WL011669 KOMALPREET KAUR 00354 PUNB0054310 1150 1150 Processed 03/04/2023 0494514789 KOMALPREET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
341 MANSA PB-17-003-007-001/324
(CHAKERIAN) 		2617003000NRG23140320230380894 14/03/2023 SUKHDEV KAUR 2617003WL011669 SUKHDEV KAUR 00354 PUNB0054310 240 240 Processed 03/04/2023 0494514767 SUKHDEV KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
342 MANSA PB-17-003-007-001/325
(CHAKERIAN) 		2617003000NRG23140320230380895 14/03/2023 Billu singh 2617003WL011669 Billu singh 00354 PUNB0054310 720 720 Processed 03/04/2023 0494514758 BILLU SINGH SO VEERA SINGH PUNJAB NATIONAL BANK(508568)
343 MANSA PB-17-003-007-001/325
(CHAKERIAN) 		2617003000NRG23140320230380896 14/03/2023 Billu singh 2617003WL011669 Billu singh 00354 PUNB0054310 840 840 Processed 03/04/2023 0494514759 BILLU SINGH SO VEERA SINGH PUNJAB NATIONAL BANK(508568)
344 MANSA PB-17-003-007-001/328
(CHAKERIAN) 		2617003000NRG23140320230380897 14/03/2023 SHINDERPAL KAUR 2617003WL011669 SHINDERPAL KAUR 00354 PUNB0054310 960 960 Processed 03/04/2023 0494514942 SHINDERPAL KAUR WO KASHMIR RAM PUNJAB NATIONAL BANK(508568)
345 MANSA PB-17-003-007-001/330
(CHAKERIAN) 		2617003000NRG23140320230380898 14/03/2023 MAHINDERO KAUR 2617003WL011669 MAHINDERO KAUR 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514787 MAHINDERO KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
346 MANSA PB-17-003-007-001/34
(CHAKERIAN) 		2617003000NRG23140320230380900 14/03/2023 GURBAKASH SINGH 2617003WL011669 GURBAKASH SINGH 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514801 GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
347 MANSA PB-17-003-007-001/350
(CHAKERIAN) 		2617003000NRG23140320230380901 14/03/2023 JEETO KAUR 2617003WL011669 JEETO KAUR 00354 PUNB0054310 1200 1200 Processed 03/04/2023 0494514800 JITO KAUR WO BALI RAM PUNJAB NATIONAL BANK(508568)
348 MANSA PB-17-003-007-001/367
(CHAKERIAN) 		2617003000NRG23140320230380907 14/03/2023 KIRANJEET KAUR 2617003WL011669 KIRANJEET KAUR 00354 PUNB0054310 960 960 Processed 03/04/2023 0494514964 KIRANJIT KAUR HDFC BANK LTD(607152)
349 MANSA PB-17-003-007-001/367
(CHAKERIAN) 		2617003000NRG23140320230380908 14/03/2023 KIRANJEET KAUR 2617003WL011669 KIRANJEET KAUR 00354 PUNB0054310 840 840 Processed 03/04/2023 0494514806 KIRANJIT KAUR HDFC BANK LTD(607152)
350 MANSA PB-17-003-007-001/38
(CHAKERIAN) 		2617003000NRG23140320230380913 14/03/2023 TEJ KAUR 2617003WL011669 TEJ KAUR 00354 PUNB0054310 720 720 Processed 03/04/2023 0494514786 TEJ KAUR WIFE OF LEELA SINGH PUNJAB NATIONAL BANK(508568)
351 MANSA PB-17-003-007-001/385
(CHAKERIAN) 		2617003000NRG23140320230380915 14/03/2023 JEETO KAUR 2617003WL011669 JEETO KAUR 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514804 JEETO KAUR PUNJAB NATIONAL BANK(508568)
352 MANSA PB-17-003-007-001/385
(CHAKERIAN) 		2617003000NRG23140320230380916 14/03/2023 JEETO KAUR 2617003WL011669 JEETO KAUR 00354 PUNB0054310 1680 1680 Processed 03/04/2023 0494514805 JEETO KAUR PUNJAB NATIONAL BANK(508568)
353 MANSA PB-17-003-007-001/39
(CHAKERIAN) 		2617003000NRG23140320230380919 14/03/2023 SARABJIT KAUR 2617003WL011669 SARABJIT KAUR 00354 PUNB0054310 1440 1440 Processed 03/04/2023 0494514792 SARABJIT KAUR WO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
354 MANSA PB-17-003-007-001/393
(CHAKERIAN) 		2617003000NRG23140320230380922 14/03/2023 HARPREET KAUR 2617003WL011669 HARPREET KAUR 00354 PUNB0054310 480 480 Processed 03/04/2023 0494514757 HARPREET KAUR HDFC BANK LTD(607152)
355 MANSA PB-17-003-007-001/404
(CHAKERIAN) 		2617003000NRG23140320230380926 14/03/2023 JASPAL SINGH 2617003WL011669 JASPAL SINGH 00354 PUNB0054310 1380 1380 Processed 03/04/2023 0494514790 JASPAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
356 MANSA PB-17-003-007-001/453
(CHAKERIAN) 		2617003000NRG23140320230380940 14/03/2023 SUKHDEV SINGH 2617003WL011669 SUKHDEV SINGH 00354 PUNB0054310 1120 1120 Processed 03/04/2023 0494514954 SUKHDEV SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
357 MANSA PB-17-003-007-001/56
(CHAKERIAN) 		2617003000NRG23140320230380948 14/03/2023 MAHINDER KAUR 2617003WL011669 MAHINDER KAUR 00354 PUNB0054310 840 840 Processed 03/04/2023 0494514950 MAHINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
358 MANSA PB-17-003-007-001/61
(CHAKERIAN) 		2617003000NRG23140320230380950 14/03/2023 KARAMJIT KAUR 2617003WL011669 KARAMJIT KAUR 00354 PUNB0054310 920 920 Processed 03/04/2023 0494514798 KARAMJEET KAUR HDFC BANK LTD(607152)
359 MANSA PB-17-003-007-001/61
(CHAKERIAN) 		2617003000NRG23140320230380951 14/03/2023 KARAMJIT KAUR 2617003WL011669 KARAMJIT KAUR 00354 PUNB0054310 240 240 Processed 03/04/2023 0494514799 KARAMJEET KAUR HDFC BANK LTD(607152)
360 MANSA PB-17-003-007-001/98
(CHAKERIAN) 		2617003000NRG23140320230380963 14/03/2023 SUKHWANT KAUR 2617003WL011669 SUKHWANT KAUR 00354 PUNB0054310 960 960 Processed 03/04/2023 0494514793 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
361 MANSA PB-17-003-007-001/98
(CHAKERIAN) 		2617003000NRG23140320230380964 14/03/2023 SUKHWANT KAUR 2617003WL011669 SUKHWANT KAUR 00354 PUNB0054310 1120 1120 Processed 03/04/2023 0494514794 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
362 MANSA PB-17-003-012-001/192
(GEHLE) 		2617003000NRG23140320230372565 14/03/2023 PRITPAL 2617003WL011611 PRITPAL 00354 PUNB0054310 1190 1190 Processed 03/04/2023 0494514940 Mr. PRITPAL . . INDIAN BANK(607105)
363 MANSA PB-17-003-012-001/192
(GEHLE) 		2617003000NRG23140320230372566 14/03/2023 PRITPAL 2617003WL011611 PRITPAL 00354 PUNB0054310 235 235 Processed 03/04/2023 0494514941 Mr. PRITPAL . . INDIAN BANK(607105)
364 MANSA PB-17-003-025-001/22
(KOT LALLU) 		2617003000NRG23140320230364273 14/03/2023 KARNAIL SINGH 2617003WL011556 KARNAIL SINGH 00354 PUNB0054310 1150 1150 Processed 03/04/2023 0494514763 KARNAIL SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66985 66985
365 MANSA PB-17-003-012-001/339
(GEHLE) 		2617003000NRG23140320230372586 14/03/2023 HAPPY KAUR 2617003WL011611 HAPPY KAUR 00354 PUNB0128300 952 952 Processed 03/04/2023 0494515131 HAPPY KAUR D/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
366 MANSA PB-17-003-012-001/339
(GEHLE) 		2617003000NRG23140320230372587 14/03/2023 HAPPY KAUR 2617003WL011611 HAPPY KAUR 00354 PUNB0128300 1000 1000 Processed 03/04/2023 0494515132 HAPPY KAUR D/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
367 MANSA PB-17-003-012-001/339
(GEHLE) 		2617003000NRG23140320230372588 14/03/2023 HAPPY KAUR 2617003WL011611 HAPPY KAUR 00354 PUNB0128300 235 235 Processed 03/04/2023 0494515133 HAPPY KAUR D/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
368 MANSA PB-17-003-012-001/339
(GEHLE) 		2617003000NRG23140320230372589 14/03/2023 HAPPY KAUR 2617003WL011611 HAPPY KAUR 00354 PUNB0128300 520 520 Processed 03/04/2023 0494515134 HAPPY KAUR D/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2707 2707
369 MANSA PB-17-003-007-001/112
(CHAKERIAN) 		2617003000NRG23140320230380803 14/03/2023 SURJIT KAUR 2617003WL011669 SURJIT KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494514891 SURJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
370 MANSA PB-17-003-007-001/112
(CHAKERIAN) 		2617003000NRG23140320230380804 14/03/2023 SURJIT KAUR 2617003WL011669 SURJIT KAUR 00354 PUNB0170710 460 460 Processed 03/04/2023 0494514892 SURJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
371 MANSA PB-17-003-007-001/257
(CHAKERIAN) 		2617003000NRG23140320230380861 14/03/2023 MOHINDER KAUR 2617003WL011669 MOHINDER KAUR 00354 PUNB0170710 1440 1440 Processed 03/04/2023 0494514888 MAHINDER KAUR HDFC BANK LTD(607152)
372 MANSA PB-17-003-007-001/260
(CHAKERIAN) 		2617003000NRG23140320230380862 14/03/2023 HANSO KAUR 2617003WL011669 HANSO KAUR 00354 PUNB0170710 1440 1440 Rejected 03/04/2023 0494514893 A/c Blocked or Frozen
373 MANSA PB-17-003-007-001/297
(CHAKERIAN) 		2617003000NRG23140320230380879 14/03/2023 KIRNA KAUR 2617003WL011669 KIRNA KAUR 00354 PUNB0170710 720 720 Processed 03/04/2023 0494514889 KIRNA KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
374 MANSA PB-17-003-007-001/297
(CHAKERIAN) 		2617003000NRG23140320230380880 14/03/2023 KIRNA KAUR 2617003WL011669 KIRNA KAUR 00354 PUNB0170710 1400 1400 Processed 03/04/2023 0494514890 KIRNA KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
375 MANSA PB-17-003-007-001/319
(CHAKERIAN) 		2617003000NRG23140320230380890 14/03/2023 Nikka Singh 2617003WL011669 Nikka Singh 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494514886 NIKKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
376 MANSA PB-17-003-007-001/332
(CHAKERIAN) 		2617003000NRG23140320230380899 14/03/2023 PAL KAUR 2617003WL011669 PAL KAUR 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0494514887 PAL KAUR WO MIKHA SINGH PUNJAB NATIONAL BANK(508568)
377 MANSA PB-17-003-012-001/1
(GEHLE) 		2617003000NRG23140320230372541 14/03/2023 PARMJEET KAUR 2617003WL011611 PARMJEET KAUR 00354 PUNB0170710 476 476 Processed 03/04/2023 0494515168 MRS PARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
378 MANSA PB-17-003-012-001/115
(GEHLE) 		2617003000NRG23140320230372543 14/03/2023 RAJWINDER KAUR 2617003WL011611 RAJWINDER KAUR 00354 PUNB0170710 1190 1190 Processed 03/04/2023 0494515163 MRS RAJWINDER KAUR WO JAGRUP SINGH STATE BANK OF INDIA(508548)
379 MANSA PB-17-003-012-001/116
(GEHLE) 		2617003000NRG23140320230372544 14/03/2023 JASVIR KAUR 2617003WL011611 JASVIR KAUR 00354 PUNB0170710 476 476 Processed 03/04/2023 0494515160 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
380 MANSA PB-17-003-012-001/116
(GEHLE) 		2617003000NRG23140320230372545 14/03/2023 JASVIR KAUR 2617003WL011611 JASVIR KAUR 00354 PUNB0170710 470 470 Processed 03/04/2023 0494515161 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
381 MANSA PB-17-003-012-001/116
(GEHLE) 		2617003000NRG23140320230372546 14/03/2023 JASVIR KAUR 2617003WL011611 JASVIR KAUR 00354 PUNB0170710 780 780 Processed 03/04/2023 0494515162 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
382 MANSA PB-17-003-012-001/123
(GEHLE) 		2617003000NRG23140320230372551 14/03/2023 GURMAIL KAUR 2617003WL011611 GURMAIL KAUR 00354 PUNB0170710 476 476 Processed 03/04/2023 0494515159 MRS GURMEL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
383 MANSA PB-17-003-012-001/143
(GEHLE) 		2617003000NRG23140320230372553 14/03/2023 MANJIT KAUR 2617003WL011611 MANJIT KAUR 00354 PUNB0170710 952 952 Rejected 03/04/2023 0494515169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MANSA PB-17-003-012-001/144
(GEHLE) 		2617003000NRG23140320230372554 14/03/2023 BINDER KAUR 2617003WL011611 BINDER KAUR 00354 PUNB0170710 714 714 Rejected 03/04/2023 0494515171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MANSA PB-17-003-012-001/148
(GEHLE) 		2617003000NRG23140320230372555 14/03/2023 SUKHPAL KAUR 2617003WL011611 SUKHPAL KAUR 00354 PUNB0170710 476 476 Rejected 03/04/2023 0494515170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MANSA PB-17-003-012-001/160
(GEHLE) 		2617003000NRG23140320230372556 14/03/2023 CHARANJIT KAUR 2617003WL011611 CHARANJIT KAUR 00354 PUNB0170710 714 714 Rejected 03/04/2023 0494514885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MANSA PB-17-003-012-001/17
(GEHLE) 		2617003000NRG23140320230372558 14/03/2023 RAJ SINGH 2617003WL011611 RAJ SINGH 00354 PUNB0170710 1040 1040 Processed 03/04/2023 0494515164 MR RAJA SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
388 MANSA PB-17-003-012-001/17
(GEHLE) 		2617003000NRG23140320230372560 14/03/2023 RAJ SINGH 2617003WL011611 RAJ SINGH 00354 PUNB0170710 780 780 Processed 03/04/2023 0494515165 MR RAJA SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
389 MANSA PB-17-003-012-001/17
(GEHLE) 		2617003000NRG23140320230372562 14/03/2023 RAJ SINGH 2617003WL011611 RAJ SINGH 00354 PUNB0170710 1500 1500 Processed 03/04/2023 0494515166 MR RAJA SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
390 MANSA PB-17-003-012-001/4
(GEHLE) 		2617003000NRG23140320230372594 14/03/2023 GURDEEP KAUR 2617003WL011611 GURDEEP KAUR 00354 PUNB0170710 1190 1190 Processed 03/04/2023 0494515174 MRS GURDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
391 MANSA PB-17-003-012-001/65
(GEHLE) 		2617003000NRG23140320230372599 14/03/2023 Tej Kaur 2617003WL011611 Tej Kaur 00354 PUNB0170710 1190 1190 Processed 03/04/2023 0494515155 MRS TEJ KAUR STATE BANK OF INDIA(508548)
392 MANSA PB-17-003-012-001/70
(GEHLE) 		2617003000NRG23140320230372601 14/03/2023 PARMJEET KAUR 2617003WL011611 PARMJEET KAUR 00354 PUNB0170710 714 714 Processed 03/04/2023 0494515158 PARAMJEET KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
393 MANSA PB-17-003-012-001/76
(GEHLE) 		2617003000NRG23140320230372602 14/03/2023 ANGREJ KAUR 2617003WL011611 ANGREJ KAUR 00354 PUNB0170710 1190 1190 Processed 03/04/2023 0494515156 ANGREJ KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
394 MANSA PB-17-003-012-001/96
(GEHLE) 		2617003000NRG23140320230372606 14/03/2023 KIRNA KAUR 2617003WL011611 KIRNA KAUR 00354 PUNB0170710 714 714 Processed 03/04/2023 0494515157 KIRNA KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
395 MANSA PB-17-003-012-001/98
(GEHLE) 		2617003000NRG23140320230372607 14/03/2023 MANJIT KAUR 2617003WL011611 MANJIT KAUR 00354 PUNB0170710 1190 1190 Rejected 03/04/2023 0494515167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MANSA PB-17-003-025-001/298
(KOT LALLU) 		2617003000NRG23140320230364313 14/03/2023 KIRNA KAUR 2617003WL011556 KIRNA KAUR 00354 PUNB0170710 920 920 Processed 03/04/2023 0494515173 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
397 MANSA PB-17-003-039-001/188
(TAMKOT) 		2617003000NRG23140320230361664 14/03/2023 VEERPAL KAUR 2617003WL011546 VEERPAL KAUR 00354 PUNB0170710 1380 1380 Processed 03/04/2023 0494515172 VEERPAL KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27592 27592
398 MANSA PB-17-003-004-001/101
(BURJ DHILLWAN) 		2617003000NRG23140320230343486 14/03/2023 KARMJEET KAUR 2617003WL011475 KARMJEET KAUR 00354 PUNB0174010 1380 1380 Processed 03/04/2023 0494515047 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
399 MANSA PB-17-003-004-001/105
(BURJ DHILLWAN) 		2617003000NRG23140320230343488 14/03/2023 RULDU SINGH 2617003WL011475 RULDU SINGH 00354 PUNB0174010 690 690 Processed 03/04/2023 0494515055 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
400 MANSA PB-17-003-004-001/114
(BURJ DHILLWAN) 		2617003000NRG23140320230343500 14/03/2023 KULWANT KAUR 2617003WL011475 KULWANT KAUR 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494514907 KULWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
401 MANSA PB-17-003-004-001/120
(BURJ DHILLWAN) 		2617003000NRG23140320230343509 14/03/2023 SARVJEET KAUR 2617003WL011475 SARVJEET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494515045 SARBJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
402 MANSA PB-17-003-004-001/121
(BURJ DHILLWAN) 		2617003000NRG23140320230343513 14/03/2023 DARSHNA KAUR 2617003WL011475 DARSHNA KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494514903 DARSHANA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
403 MANSA PB-17-003-004-001/141
(BURJ DHILLWAN) 		2617003000NRG23140320230343534 14/03/2023 PARMJEET KAUR 2617003WL011475 PARMJEET KAUR 00354 PUNB0174010 230 230 Processed 03/04/2023 0494514897 PARAMJIT KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
404 MANSA PB-17-003-004-001/146
(BURJ DHILLWAN) 		2617003000NRG23140320230343548 14/03/2023 BALJEET KAUR 2617003WL011475 BALJEET KAUR 00354 PUNB0174010 230 230 Processed 03/04/2023 0494514900 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
405 MANSA PB-17-003-004-001/151
(BURJ DHILLWAN) 		2617003000NRG23140320230343560 14/03/2023 SUKHPREET KAUR 2617003WL011475 SUKHPREET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494514898 SUKHPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
406 MANSA PB-17-003-004-001/154
(BURJ DHILLWAN) 		2617003000NRG23140320230343563 14/03/2023 GURMEET KAUR 2617003WL011475 GURMEET KAUR 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494515052 GURMEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
407 MANSA PB-17-003-004-001/162
(BURJ DHILLWAN) 		2617003000NRG23140320230343573 14/03/2023 KULWINDERKAUR 2617003WL011475 KULWINDERKAUR 00354 PUNB0174010 1380 1380 Processed 03/04/2023 0494514906 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
408 MANSA PB-17-003-004-001/166
(BURJ DHILLWAN) 		2617003000NRG23140320230343579 14/03/2023 PARMJEET KAUR 2617003WL011475 PARMJEET KAUR 00354 PUNB0174010 920 920 Processed 03/04/2023 0494515043 PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
409 MANSA PB-17-003-004-001/168
(BURJ DHILLWAN) 		2617003000NRG23140320230343580 14/03/2023 JASWANT KAUR 2617003WL011475 JASWANT KAUR 00354 PUNB0174010 920 920 Processed 03/04/2023 0494514905 JASWANT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
410 MANSA PB-17-003-004-001/174
(BURJ DHILLWAN) 		2617003000NRG23140320230343587 14/03/2023 PARMJEET KAUR 2617003WL011475 PARMJEET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494514909 PARAMJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
411 MANSA PB-17-003-004-001/18
(BURJ DHILLWAN) 		2617003000NRG23140320230343598 14/03/2023 BASANT KAUR 2617003WL011475 BASANT KAUR 00354 PUNB0174010 1380 1380 Processed 03/04/2023 0494514908 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
412 MANSA PB-17-003-004-001/190
(BURJ DHILLWAN) 		2617003000NRG23140320230343615 14/03/2023 NACHATTER SINGH 2617003WL011475 NACHATTER SINGH 00354 PUNB0174010 230 230 Processed 03/04/2023 0494514904 Nachattar Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
413 MANSA PB-17-003-004-001/196
(BURJ DHILLWAN) 		2617003000NRG23140320230343619 14/03/2023 BUTA SINGH 2617003WL011475 BUTA SINGH 00354 PUNB0174010 920 920 Processed 03/04/2023 0494515049 BUTA SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
414 MANSA PB-17-003-004-001/250
(BURJ DHILLWAN) 		2617003000NRG23140320230343644 14/03/2023 PARAMJIT KAUR 2617003WL011475 PARAMJIT KAUR 00354 PUNB0174010 230 230 Processed 03/04/2023 0494514894 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
415 MANSA PB-17-003-004-001/296
(BURJ DHILLWAN) 		2617003000NRG23140320230343649 14/03/2023 MANJIT KAUR 2617003WL011475 MANJIT KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494515053 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
416 MANSA PB-17-003-004-001/3
(BURJ DHILLWAN) 		2617003000NRG23140320230343650 14/03/2023 JANTA SINGH 2617003WL011475 JANTA SINGH 00354 PUNB0174010 1380 1380 Processed 03/04/2023 0494514910 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
417 MANSA PB-17-003-004-001/385
(BURJ DHILLWAN) 		2617003000NRG23140320230343662 14/03/2023 SANSAR SINGH 2617003WL011475 SANSAR SINGH 00354 PUNB0174010 1380 1380 Processed 03/04/2023 0494515051 SANSAR SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
418 MANSA PB-17-003-004-001/386
(BURJ DHILLWAN) 		2617003000NRG23140320230343666 14/03/2023 AMRIK SINGH 2617003WL011475 AMRIK SINGH 00354 PUNB0174010 460 460 Processed 03/04/2023 0494515044 AMRIK SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
419 MANSA PB-17-003-004-001/426
(BURJ DHILLWAN) 		2617003000NRG23140320230343667 14/03/2023 SURJIT SINGH 2617003WL011475 SURJIT SINGH 00354 PUNB0174010 1380 1380 Processed 03/04/2023 0494515054 SURJIT SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
420 MANSA PB-17-003-004-001/502
(BURJ DHILLWAN) 		2617003000NRG23140320230343677 14/03/2023 BALJEET KAUR 2617003WL011475 BALJEET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494515056 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
421 MANSA PB-17-003-004-001/507
(BURJ DHILLWAN) 		2617003000NRG23140320230343683 14/03/2023 KIRANJEET KAUR 2617003WL011475 KIRANJEET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494515046 KIRANJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
422 MANSA PB-17-003-004-001/52
(BURJ DHILLWAN) 		2617003000NRG23140320230343687 14/03/2023 MOTA SINGH 2617003WL011475 MOTA SINGH 00354 PUNB0174010 920 920 Processed 03/04/2023 0494514895 SOBHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
423 MANSA PB-17-003-004-001/531
(BURJ DHILLWAN) 		2617003000NRG23140320230343693 14/03/2023 SALMA BEGAM 2617003WL011475 SALMA BEGAM 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494515057 SALMA BEGAM WO KHUSI MUHAMAD PUNJAB NATIONAL BANK(508568)
424 MANSA PB-17-003-004-001/54
(BURJ DHILLWAN) 		2617003000NRG23140320230343703 14/03/2023 GURDEV KAUR 2617003WL011475 GURDEV KAUR 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494514899 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
425 MANSA PB-17-003-004-001/565
(BURJ DHILLWAN) 		2617003000NRG23140320230343710 14/03/2023 TEJ KAUR 2617003WL011475 TEJ KAUR 00354 PUNB0174010 1380 1380 Processed 03/04/2023 0494515050 TEJ KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
426 MANSA PB-17-003-004-001/579
(BURJ DHILLWAN) 		2617003000NRG23140320230343718 14/03/2023 CHARANJEET KAUR 2617003WL011475 CHARANJEET KAUR 00354 PUNB0174010 460 460 Processed 03/04/2023 0494515048 CHARANJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
427 MANSA PB-17-003-004-001/79
(BURJ DHILLWAN) 		2617003000NRG23140320230343755 14/03/2023 DARSHAN SINGH 2617003WL011475 DARSHAN SINGH 00354 PUNB0174010 1150 1150 Processed 03/04/2023 0494514896 Darshan Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
428 MANSA PB-17-003-004-001/83
(BURJ DHILLWAN) 		2617003000NRG23140320230343760 14/03/2023 GOLO KAUR 2617003WL011475 GOLO KAUR 00354 PUNB0174010 920 920 Processed 03/04/2023 0494514902 GOLO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
429 MANSA PB-17-003-004-001/91
(BURJ DHILLWAN) 		2617003000NRG23140320230343766 14/03/2023 BALDEV SINGH 2617003WL011475 BALDEV SINGH 00354 PUNB0174010 1380 1380 Processed 03/04/2023 0494514901 Baldev Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 27140 27140
430 MANSA PB-17-003-007-001/375
(CHAKERIAN) 		2617003000NRG23140320230380909 14/03/2023 SUKHPAL KAUR 2617003WL011669 SUKHPAL KAUR 00415 SBIN0001735 960 960 Processed 03/04/2023 0494514994 SUKHPAL KAUR INDUSIND BANK(607189)
431 MANSA PB-17-003-008-001/465
(DALEL SINGH WALA) 		2617003000NRG23140320230347957 14/03/2023 MANPREET KAUR 2617003WL011488 MANPREET KAUR 00415 SBIN0001735 460 460 Processed 03/04/2023 0494515199 MANPREET KAUR HDFC BANK LTD(607152)
432 MANSA PB-17-003-012-001/162
(GEHLE) 		2617003000NRG23140320230372557 14/03/2023 MANJIT KAUR 2617003WL011611 MANJIT KAUR 00415 SBIN0001735 1190 1190 Processed 03/04/2023 0494515337 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
433 MANSA PB-17-003-012-001/212
(GEHLE) 		2617003000NRG23140320230372568 14/03/2023 AKANDEEP KAUR 2617003WL011611 AKANDEEP KAUR 00415 SBIN0001735 476 476 Processed 03/04/2023 0494514610 AKANDEEP KAUR HDFC BANK LTD(607152)
434 MANSA PB-17-003-012-001/289
(GEHLE) 		2617003000NRG23140320230372575 14/03/2023 SUKHDEV SINGH 2617003WL011611 SUKHDEV SINGH 00415 SBIN0001735 952 952 Processed 03/04/2023 0494515378 MR SUKHDEV SINGH SO GAMDOOR SINGH STATE BANK OF INDIA(508548)
435 MANSA PB-17-003-012-001/63
(GEHLE) 		2617003000NRG23140320230372597 14/03/2023 JIWAN KAUR 2617003WL011611 JIWAN KAUR 00415 SBIN0001735 780 780 Processed 03/04/2023 0494515381 JIWAN KAUR HDFC BANK LTD(607152)
436 MANSA PB-17-003-012-001/63
(GEHLE) 		2617003000NRG23140320230372598 14/03/2023 JIWAN KAUR 2617003WL011611 JIWAN KAUR 00415 SBIN0001735 750 750 Processed 03/04/2023 0494515382 JIWAN KAUR HDFC BANK LTD(607152)
437 MANSA PB-17-003-013-001/132
(GHARANGANA) 		2617003000NRG23140320230372424 14/03/2023 MUKHTIAR KAUR 2617003WL011608 MUKHTIAR KAUR 00415 SBIN0001735 251 251 Processed 03/04/2023 0494515264 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
438 MANSA PB-17-003-025-001/328
(KOT LALLU) 		2617003000NRG23140320230364335 14/03/2023 JOGINDER SINGH 2617003WL011556 JOGINDER SINGH 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494515335 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7199 7199
439 MANSA PB-17-003-003-001/328
(BHAINI BAGHA) 		2617003000NRG23140320230342625 14/03/2023 CHET SINGH 2617003WL011471 CHET SINGH 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515130 MR CHET SINGH STATE BANK OF INDIA(508548)
440 MANSA PB-17-003-003-001/34
(BHAINI BAGHA) 		2617003000NRG23140320230342630 14/03/2023 RANI KAUR 2617003WL011471 RANI KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494514697 MRS RANI KAUR STATE BANK OF INDIA(508548)
441 MANSA PB-17-003-003-001/359
(BHAINI BAGHA) 		2617003000NRG23140320230342634 14/03/2023 HARBANS KAUR 2617003WL011471 HARBANS KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494514824 HARBANS KAUR ICICI BANK LTD(508534)
442 MANSA PB-17-003-003-001/372
(BHAINI BAGHA) 		2617003000NRG23140320230342638 14/03/2023 PARMJEET KAUR 2617003WL011471 PARMJEET KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515194 PARAMJIT KAUR ICICI BANK LTD(508534)
443 MANSA PB-17-003-003-001/379
(BHAINI BAGHA) 		2617003000NRG23140320230342639 14/03/2023 KARAMJIT KAUR 2617003WL011471 KARAMJIT KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494514852 KARAMJIT KAUR ICICI BANK LTD(508534)
444 MANSA PB-17-003-003-001/410
(BHAINI BAGHA) 		2617003000NRG23140320230342642 14/03/2023 SARABJIT KAUR 2617003WL011471 SARABJIT KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494514668 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
445 MANSA PB-17-003-003-001/421
(BHAINI BAGHA) 		2617003000NRG23140320230342647 14/03/2023 JASVIR KAUR 2617003WL011471 JASVIR KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494514615 JASVEER KAUR ICICI BANK LTD(508534)
446 MANSA PB-17-003-003-001/422
(BHAINI BAGHA) 		2617003000NRG23140320230342651 14/03/2023 GURMAIL KAUR 2617003WL011471 GURMAIL KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494514617 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 MANSA PB-17-003-003-001/430
(BHAINI BAGHA) 		2617003000NRG23140320230342652 14/03/2023 BHOLI KAUR 2617003WL011471 BHOLI KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494514629 BHOLI KAUR HDFC BANK LTD(607152)
448 MANSA PB-17-003-003-001/433
(BHAINI BAGHA) 		2617003000NRG23140320230342655 14/03/2023 RAJ KAUR 2617003WL011471 RAJ KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515306 RAJ KAUR ICICI BANK LTD(508534)
449 MANSA PB-17-003-003-001/618
(BHAINI BAGHA) 		2617003000NRG23140320230342682 14/03/2023 VEERPAL KAUR 2617003WL011471 VEERPAL KAUR 00415 SBIN0002311 690 690 Processed 03/04/2023 0494514851 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
450 MANSA PB-17-003-003-001/619
(BHAINI BAGHA) 		2617003000NRG23140320230342683 14/03/2023 MAKHAN KAUR 2617003WL011471 MAKHAN KAUR 00415 SBIN0002311 460 460 Processed 03/04/2023 0494514850 MRS MAKHAN KAUR STATE BANK OF INDIA(508548)
451 MANSA PB-17-003-003-001/667
(BHAINI BAGHA) 		2617003000NRG23140320230342699 14/03/2023 INDERJEET SINGH 2617003WL011471 INDERJEET SINGH 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494514837 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
452 MANSA PB-17-003-003-001/692
(BHAINI BAGHA) 		2617003000NRG23140320230342709 14/03/2023 AMRITPAL KAUR 2617003WL011471 AMRITPAL KAUR 00415 SBIN0002311 460 460 Processed 03/04/2023 0494514841 AMRITPAL KAUR HDFC BANK LTD(607152)
453 MANSA PB-17-003-003-001/716
(BHAINI BAGHA) 		2617003000NRG23140320230342724 14/03/2023 SURJIT BEGAM 2617003WL011471 SURJIT BEGAM 00415 SBIN0002311 690 690 Processed 03/04/2023 0494514853 SURJIT BEGAM ICICI BANK LTD(508534)
454 MANSA PB-17-003-003-001/719
(BHAINI BAGHA) 		2617003000NRG23140320230342728 14/03/2023 SUKHPAL SINGH 2617003WL011471 SUKHPAL SINGH 00415 SBIN0002311 920 920 Processed 03/04/2023 0494514616 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
455 MANSA PB-17-003-003-001/77
(BHAINI BAGHA) 		2617003000NRG23140320230342733 14/03/2023 PARAMJIT KAUR 2617003WL011471 PARAMJIT KAUR 00415 SBIN0002311 690 690 Processed 03/04/2023 0494514699 PARAMJIT KAUR ICICI BANK LTD(508534)
456 MANSA PB-17-003-003-001/78
(BHAINI BAGHA) 		2617003000NRG23140320230342734 14/03/2023 JASWINDER KAUR 2617003WL011471 JASWINDER KAUR 00415 SBIN0002311 460 460 Processed 03/04/2023 0494515303 JASWINDER KAUR ICICI BANK LTD(508534)
457 MANSA PB-17-003-003-001/84
(BHAINI BAGHA) 		2617003000NRG23140320230342738 14/03/2023 MANJIT KAUR 2617003WL011471 MANJIT KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494514630 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
458 MANSA PB-17-003-005-001/110
(BURJ HARIKE) 		2617003000NRG23140320230344618 14/03/2023 MAHINDER KAUR 2617003WL011479 MAHINDER KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515369 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
459 MANSA PB-17-003-005-001/115
(BURJ HARIKE) 		2617003000NRG23140320230344621 14/03/2023 karnail kaur 2617003WL011479 karnail kaur 00415 SBIN0002311 920 920 Processed 03/04/2023 0494514690 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 MANSA PB-17-003-005-001/119
(BURJ HARIKE) 		2617003000NRG23140320230344622 14/03/2023 SURJIT KAUR 2617003WL011479 SURJIT KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494514631 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANSA PB-17-003-005-001/238
(BURJ HARIKE) 		2617003000NRG23140320230344643 14/03/2023 JASVEER KAUR 2617003WL011479 JASVEER KAUR 00415 SBIN0002311 460 460 Processed 03/04/2023 0494514680 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 MANSA PB-17-003-005-001/267
(BURJ HARIKE) 		2617003000NRG23140320230344646 14/03/2023 JASVIR KAUR 2617003WL011479 JASVIR KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515289 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 MANSA PB-17-003-005-001/408
(BURJ HARIKE) 		2617003000NRG23140320230344670 14/03/2023 HARWINDER KAUR 2617003WL011479 HARWINDER KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494514632 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
464 MANSA PB-17-003-005-001/440
(BURJ HARIKE) 		2617003000NRG23140320230344675 14/03/2023 inderjeet kaur 2617003WL011479 inderjeet kaur 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494514633 MS INDERJIT KAUR STATE BANK OF INDIA(508548)
465 MANSA PB-17-003-005-001/458
(BURJ HARIKE) 		2617003000NRG23140320230344687 14/03/2023 kiran 2617003WL011479 kiran 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515195 MRS KIRNA WO KARNAIL SINGH STATE BANK OF INDIA(508548)
466 MANSA PB-17-003-005-001/461
(BURJ HARIKE) 		2617003000NRG23140320230344688 14/03/2023 Sukhjit Kaur 2617003WL011479 Sukhjit Kaur 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515336 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
467 MANSA PB-17-003-005-001/467
(BURJ HARIKE) 		2617003000NRG23140320230344689 14/03/2023 JARNAIL KAUR 2617003WL011479 JARNAIL KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494514634 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
468 MANSA PB-17-003-005-001/491
(BURJ HARIKE) 		2617003000NRG23140320230344696 14/03/2023 Gurmail kaur 2617003WL011479 Gurmail kaur 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515301 MS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
469 MANSA PB-17-003-039-001/10
(TAMKOT) 		2617003000NRG23140320230361554 14/03/2023 MEET KAUR 2617003WL011546 MEET KAUR 00415 SBIN0002311 230 230 Processed 03/04/2023 0494515284 MEET KAUR HDFC BANK LTD(607152)
470 MANSA PB-17-003-039-001/115
(TAMKOT) 		2617003000NRG23140320230361568 14/03/2023 NASIB KAUR 2617003WL011546 NASIB KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494514731 MR NASIB KAUR STATE BANK OF INDIA(508548)
471 MANSA PB-17-003-039-001/118
(TAMKOT) 		2617003000NRG23140320230361575 14/03/2023 BALJINDER SINGH 2617003WL011546 BALJINDER SINGH 00415 SBIN0002311 920 920 Rejected 03/04/2023 0494515319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MANSA PB-17-003-039-001/12
(TAMKOT) 		2617003000NRG23140320230361576 14/03/2023 PARMJEET KAUR 2617003WL011546 PARMJEET KAUR 00415 SBIN0002311 690 690 Processed 03/04/2023 0494515313 MS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
473 MANSA PB-17-003-039-001/125
(TAMKOT) 		2617003000NRG23140320230361584 14/03/2023 BALVIR KAUR 2617003WL011546 BALVIR KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515116 MR BALVEER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
474 MANSA PB-17-003-039-001/129
(TAMKOT) 		2617003000NRG23140320230361585 14/03/2023 HARBANS KAUR 2617003WL011546 HARBANS KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515117 HARBANS KAUR WO LABH SINGH AND CDPO MANS PUNJAB NATIONAL BANK(508568)
475 MANSA PB-17-003-039-001/132
(TAMKOT) 		2617003000NRG23140320230361594 14/03/2023 BHAGWATI KAUR 2617003WL011546 BHAGWATI KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515118 BHAGWANTI KAUR BANK OF BARODA(606985)
476 MANSA PB-17-003-039-001/133
(TAMKOT) 		2617003000NRG23140320230361595 14/03/2023 CHARANJIT KAUR 2617003WL011546 CHARANJIT KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494514622 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
477 MANSA PB-17-003-039-001/138
(TAMKOT) 		2617003000NRG23140320230361603 14/03/2023 JAGDEV SINGH 2617003WL011546 JAGDEV SINGH 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515119 MR JAGDEV SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
478 MANSA PB-17-003-039-001/14
(TAMKOT) 		2617003000NRG23140320230361604 14/03/2023 BHANTO KAUR 2617003WL011546 BHANTO KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494514844 MRS PANTO KAUR DSSO MANSA WO RAJ SINGH STATE BANK OF INDIA(508548)
479 MANSA PB-17-003-039-001/142
(TAMKOT) 		2617003000NRG23140320230361617 14/03/2023 GURMEET KAUR 2617003WL011546 GURMEET KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494514686 GURMEET KAUR BANK OF BARODA(606985)
480 MANSA PB-17-003-039-001/144
(TAMKOT) 		2617003000NRG23140320230361627 14/03/2023 BALVEER SINGH 2617003WL011546 BALVEER SINGH 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515359 MR BALVIR SINGH STATE BANK OF INDIA(508548)
481 MANSA PB-17-003-039-001/150
(TAMKOT) 		2617003000NRG23140320230361633 14/03/2023 GURMEET KAUR 2617003WL011546 GURMEET KAUR 00415 SBIN0002311 690 690 Processed 03/04/2023 0494514683 MRS GURMEET KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
482 MANSA PB-17-003-039-001/159
(TAMKOT) 		2617003000NRG23140320230361641 14/03/2023 RULDA SINGH 2617003WL011546 RULDA SINGH 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515344 RULDA SINGH BANK OF BARODA(606985)
483 MANSA PB-17-003-039-001/170
(TAMKOT) 		2617003000NRG23140320230361650 14/03/2023 PARMJIT KAUR 2617003WL011546 PARMJIT KAUR 00415 SBIN0002311 230 230 Processed 03/04/2023 0494515228 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
484 MANSA PB-17-003-039-001/176
(TAMKOT) 		2617003000NRG23140320230361651 14/03/2023 SARBJEET KAUR 2617003WL011546 SARBJEET KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515370 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
485 MANSA PB-17-003-039-001/190
(TAMKOT) 		2617003000NRG23140320230361665 14/03/2023 MANJIT KAUR 2617003WL011546 MANJIT KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494514722 MS MANDIP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
486 MANSA PB-17-003-039-001/20
(TAMKOT) 		2617003000NRG23140320230361674 14/03/2023 BUTA SINGH 2617003WL011546 BUTA SINGH 00415 SBIN0002311 690 690 Processed 03/04/2023 0494515229 MR BUTA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
487 MANSA PB-17-003-039-001/23
(TAMKOT) 		2617003000NRG23140320230361684 14/03/2023 VIRPAL KAUR 2617003WL011546 VIRPAL KAUR 00415 SBIN0002311 690 690 Processed 03/04/2023 0494515200 VEERPAL KAUR BANK OF BARODA(606985)
488 MANSA PB-17-003-039-001/25
(TAMKOT) 		2617003000NRG23140320230361685 14/03/2023 GURJEET KAUR 2617003WL011546 GURJEET KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515285 MS GURJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
489 MANSA PB-17-003-039-001/26
(TAMKOT) 		2617003000NRG23140320230361691 14/03/2023 KULDEEP KAUR 2617003WL011546 KULDEEP KAUR 00415 SBIN0002311 460 460 Processed 03/04/2023 0494515230 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
490 MANSA PB-17-003-039-001/29
(TAMKOT) 		2617003000NRG23140320230361701 14/03/2023 RANJEET KAUR 2617003WL011546 RANJEET KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515325 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
491 MANSA PB-17-003-039-001/307
(TAMKOT) 		2617003000NRG23140320230361709 14/03/2023 GORA SINGH 2617003WL011546 GORA SINGH 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515231 GORA SINGH BANK OF BARODA(606985)
492 MANSA PB-17-003-039-001/33
(TAMKOT) 		2617003000NRG23140320230361719 14/03/2023 MANJIT KAUR 2617003WL011546 MANJIT KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515361 MANJEET KAUR BANK OF BARODA(606985)
493 MANSA PB-17-003-039-001/380
(TAMKOT) 		2617003000NRG23140320230361732 14/03/2023 NARINDER KAUR 2617003WL011546 NARINDER KAUR 00415 SBIN0002311 460 460 Processed 03/04/2023 0494515232 MS NARINDER KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
494 MANSA PB-17-003-039-001/387
(TAMKOT) 		2617003000NRG23140320230361741 14/03/2023 SARBJEET KAUR 2617003WL011546 SARBJEET KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515326 SARBJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
495 MANSA PB-17-003-039-001/396
(TAMKOT) 		2617003000NRG23140320230361748 14/03/2023 PARMJEET KAUR 2617003WL011546 PARMJEET KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494514839 MS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
496 MANSA PB-17-003-039-001/41
(TAMKOT) 		2617003000NRG23140320230361749 14/03/2023 KULWANT KAUR 2617003WL011546 KULWANT KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515286 MR KULWANT KAUR STATE BANK OF INDIA(508548)
497 MANSA PB-17-003-039-001/44
(TAMKOT) 		2617003000NRG23140320230361757 14/03/2023 BALVIR SINGH 2617003WL011546 BALVIR SINGH 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515328 MR BALVEER SINGH STATE BANK OF INDIA(508548)
498 MANSA PB-17-003-039-001/5
(TAMKOT) 		2617003000NRG23140320230361763 14/03/2023 GURMEET KAUR 2617003WL011546 GURMEET KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515234 GURMEET KAUR HDFC BANK LTD(607152)
499 MANSA PB-17-003-039-001/52
(TAMKOT) 		2617003000NRG23140320230361772 14/03/2023 TEJ KAUR 2617003WL011546 TEJ KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515235 TEJ KAUR BANK OF BARODA(606985)
500 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG23140320230361785 14/03/2023 RESHAM SINGH 2617003WL011546 RESHAM SINGH 00415 SBIN0002311 230 230 Processed 03/04/2023 0494515236 MR RESHAM SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
501 MANSA PB-17-003-039-001/536
(TAMKOT) 		2617003000NRG23140320230361786 14/03/2023 bhinder singh 2617003WL011546 bhinder singh 00415 SBIN0002311 230 230 Processed 03/04/2023 0494515237 MR BHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
502 MANSA PB-17-003-039-001/547
(TAMKOT) 		2617003000NRG23140320230361795 14/03/2023 CHARANJEET KAUR 2617003WL011546 CHARANJEET KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515332 MRS CHARANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
503 MANSA PB-17-003-039-001/613
(TAMKOT) 		2617003000NRG23140320230361804 14/03/2023 HAMIR KAUR 2617003WL011546 HAMIR KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515314 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
504 MANSA PB-17-003-039-001/621
(TAMKOT) 		2617003000NRG23140320230361819 14/03/2023 MAHINDER KAUR 2617003WL011546 MAHINDER KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515290 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
505 MANSA PB-17-003-039-001/628
(TAMKOT) 		2617003000NRG23140320230361820 14/03/2023 AMARJEET SINGH 2617003WL011546 AMARJEET SINGH 00415 SBIN0002311 690 690 Processed 03/04/2023 0494514732 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
506 MANSA PB-17-003-039-001/63
(TAMKOT) 		2617003000NRG23140320230361831 14/03/2023 SANTOSH KAUR 2617003WL011546 SANTOSH KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494514684 MS SANTOSH KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
507 MANSA PB-17-003-039-001/641
(TAMKOT) 		2617003000NRG23140320230361841 14/03/2023 PARWINDER KAUR 2617003WL011546 PARWINDER KAUR 00415 SBIN0002311 230 230 Processed 03/04/2023 0494514717 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
508 MANSA PB-17-003-039-001/660
(TAMKOT) 		2617003000NRG23140320230361872 14/03/2023 DHANJEET KAUR 2617003WL011546 DHANJEET KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515198 MRS DHANJEET KAUR STATE BANK OF INDIA(508548)
509 MANSA PB-17-003-039-001/681
(TAMKOT) 		2617003000NRG23140320230361894 14/03/2023 NARESH KAUR 2617003WL011546 NARESH KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515196 NARESH KAUR HDFC BANK LTD(607152)
510 MANSA PB-17-003-039-001/7
(TAMKOT) 		2617003000NRG23140320230361903 14/03/2023 SUKHJEET KAUR 2617003WL011546 SUKHJEET KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515197 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
511 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG23140320230361914 14/03/2023 KISHAN SINGH 2617003WL011546 KISHAN SINGH 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515238 SIMMI BANK OF BARODA(606985)
512 MANSA PB-17-003-039-001/74
(TAMKOT) 		2617003000NRG23140320230361924 14/03/2023 JASWANT KAUR 2617003WL011546 JASWANT KAUR 00415 SBIN0002311 230 230 Processed 03/04/2023 0494514695 MS JASWANT KAUR WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
513 MANSA PB-17-003-039-001/82
(TAMKOT) 		2617003000NRG23140320230361937 14/03/2023 SARBJIT KAUR 2617003WL011546 SARBJIT KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494514980 SARABJIT KAUR BANK OF BARODA(606985)
514 MANSA PB-17-003-039-001/86
(TAMKOT) 		2617003000NRG23140320230361938 14/03/2023 BALDEV KAUR 2617003WL011546 BALDEV KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494515330 MRS BALDEV KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
515 MANSA PB-17-003-039-001/87
(TAMKOT) 		2617003000NRG23140320230361946 14/03/2023 PARMJIT KAUR 2617003WL011546 PARMJIT KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515239 MS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
516 MANSA PB-17-003-039-001/90
(TAMKOT) 		2617003000NRG23140320230361947 14/03/2023 GURJEET KAUR 2617003WL011546 GURJEET KAUR 00415 SBIN0002311 920 920 Processed 03/04/2023 0494515240 MRS GURJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
517 MANSA PB-17-003-039-001/92
(TAMKOT) 		2617003000NRG23140320230361954 14/03/2023 NIRMAL SINGH 2617003WL011546 NIRMAL SINGH 00415 SBIN0002311 460 460 Processed 03/04/2023 0494514713 MASTER NIRMAL SINGH UG SUKHWINDER KAUR STATE BANK OF INDIA(508548)
518 MANSA PB-17-003-039-001/94
(TAMKOT) 		2617003000NRG23140320230361960 14/03/2023 HAMIR KAUR 2617003WL011546 HAMIR KAUR 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494515297 HAMIR KAUR BANK OF BARODA(606985)
SubTotal 79120 79120
519 MANSA PB-17-003-008-001/160
(DALEL SINGH WALA) 		2617003000NRG23140320230347667 14/03/2023 AVTAR SINGH 2617003WL011488 AVTAR SINGH 00415 SBIN0050041 460 460 Processed 03/04/2023 0494514682 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
520 MANSA PB-17-003-025-001/151
(KOT LALLU) 		2617003000NRG23140320230364230 14/03/2023 Jasmel kaur 2617003WL011556 Jasmel kaur 00415 SBIN0050042 1150 1150 Processed 03/04/2023 0494515005 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
521 MANSA PB-17-003-018-001/106
(KHARA) 		2617003000NRG23140320230372613 14/03/2023 MANDEEP KAUR 2617003WL011612 MANDEEP KAUR 00415 SBIN0050230 1554 1554 Processed 03/04/2023 0494514679 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
522 MANSA PB-17-003-018-001/13
(KHARA) 		2617003000NRG23140320230372625 14/03/2023 jora singh 2617003WL011612 jora singh 00415 SBIN0050230 1554 1554 Processed 03/04/2023 0494514984 MR JORA SINGH STATE BANK OF INDIA(508548)
523 MANSA PB-17-003-018-001/184
(KHARA) 		2617003000NRG23140320230372641 14/03/2023 KRISHAN SINGH 2617003WL011612 KRISHAN SINGH 00415 SBIN0050230 1554 1554 Processed 03/04/2023 0494514724 MR KRISHAN SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
524 MANSA PB-17-003-018-001/202
(KHARA) 		2617003000NRG23140320230372647 14/03/2023 Surjeet Singh 2617003WL011612 Surjeet Singh 00415 SBIN0050230 1554 1554 Processed 03/04/2023 0494514700 MR SURJIT SINGH SO SH PIRTHA SINGH STATE BANK OF INDIA(508548)
525 MANSA PB-17-003-018-001/262
(KHARA) 		2617003000NRG23140320230372659 14/03/2023 HARDEEP SINGH 2617003WL011612 HARDEEP SINGH 00415 SBIN0050230 1554 1554 Processed 03/04/2023 0494514825 HARDEEP SINGH S/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
526 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG23140320230372533 14/03/2023 KAWAL SINGH 2617003WL011610 KAWAL SINGH 00415 SBIN0050230 1185 1185 Processed 03/04/2023 0494515213 MR KABUL SINGH STATE BANK OF INDIA(508548)
527 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG23140320230364272 14/03/2023 KAWAL SINGH 2617003WL011556 KAWAL SINGH 00415 SBIN0050230 920 920 Processed 03/04/2023 0494515212 MR KABUL SINGH STATE BANK OF INDIA(508548)
528 MANSA PB-17-003-025-001/267
(KOT LALLU) 		2617003000NRG23140320230364292 14/03/2023 KIRANJIT KAUR 2617003WL011556 KIRANJIT KAUR 00415 SBIN0050230 920 920 Processed 03/04/2023 0494514669 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
529 MANSA PB-17-003-025-001/268
(KOT LALLU) 		2617003000NRG23140320230364293 14/03/2023 BINDER KAUR 2617003WL011556 BINDER KAUR 00415 SBIN0050230 230 230 Processed 03/04/2023 0494514733 MR BINDER KAUR STATE BANK OF INDIA(508548)
530 MANSA PB-17-003-025-001/287
(KOT LALLU) 		2617003000NRG23140320230364307 14/03/2023 SATNAM KAUR 2617003WL011556 SATNAM KAUR 00415 SBIN0050230 1150 1150 Processed 03/04/2023 0494515311 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
531 MANSA PB-17-003-025-001/288
(KOT LALLU) 		2617003000NRG23140320230364308 14/03/2023 SARABJIT KAUR 2617003WL011556 SARABJIT KAUR 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494515222 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
532 MANSA PB-17-003-025-001/305
(KOT LALLU) 		2617003000NRG23140320230364320 14/03/2023 KIRANJIT KAUR 2617003WL011556 KIRANJIT KAUR 00415 SBIN0050230 1150 1150 Processed 03/04/2023 0494515345 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
533 MANSA PB-17-003-025-001/308
(KOT LALLU) 		2617003000NRG23140320230364322 14/03/2023 HARPREET KAUR 2617003WL011556 HARPREET KAUR 00415 SBIN0050230 920 920 Processed 03/04/2023 0494515380 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
534 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG23140320230364323 14/03/2023 MAJOR SINGH 2617003WL011556 MAJOR SINGH 00415 SBIN0050230 920 920 Processed 03/04/2023 0494514830 MR MAJOR SO SINGH STATE BANK OF INDIA(508548)
535 MANSA PB-17-003-025-001/313
(KOT LALLU) 		2617003000NRG23140320230364327 14/03/2023 KIRANJIT KAUR 2617003WL011556 KIRANJIT KAUR 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494515350 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
536 MANSA PB-17-003-025-001/322
(KOT LALLU) 		2617003000NRG23140320230364332 14/03/2023 RANI KAUR 2617003WL011556 RANI KAUR 00415 SBIN0050230 920 920 Processed 03/04/2023 0494515357 RANI KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
537 MANSA PB-17-003-025-001/330
(KOT LALLU) 		2617003000NRG23140320230364336 14/03/2023 BALJIT KAUR 2617003WL011556 BALJIT KAUR 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494514840 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
538 MANSA PB-17-003-025-001/349
(KOT LALLU) 		2617003000NRG23140320230364349 14/03/2023 KHUSHPREET KAUR 2617003WL011556 KHUSHPREET KAUR 00415 SBIN0050230 460 460 Processed 03/04/2023 0494514816 MRS KUSHPREET KAUR STATE BANK OF INDIA(508548)
539 MANSA PB-17-003-025-001/45
(KOT LALLU) 		2617003000NRG23140320230364367 14/03/2023 CHARANJIT KAUR 2617003WL011556 CHARANJIT KAUR 00415 SBIN0050230 460 460 Processed 03/04/2023 0494514698 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
540 MANSA PB-17-003-025-001/47
(KOT LALLU) 		2617003000NRG23140320230364369 14/03/2023 jasveer kaur 2617003WL011556 jasveer kaur 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494514636 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
541 MANSA PB-17-003-025-001/5
(KOT LALLU) 		2617003000NRG23140320230364373 14/03/2023 KAKA SINGH 2617003WL011556 KAKA SINGH 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494514637 MR KAKA SINGH STATE BANK OF INDIA(508548)
542 MANSA PB-17-003-025-001/62
(KOT LALLU) 		2617003000NRG23140320230364386 14/03/2023 MANPREET KAUR 2617003WL011556 MANPREET KAUR 00415 SBIN0050230 1380 1380 Processed 03/04/2023 0494514817 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
543 MANSA PB-17-003-025-001/69
(KOT LALLU) 		2617003000NRG23140320230372538 14/03/2023 amarjit kaur 2617003WL011610 amarjit kaur 00415 SBIN0050230 1185 1185 Processed 03/04/2023 0494514639 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
544 MANSA PB-17-003-025-001/73
(KOT LALLU) 		2617003000NRG23140320230364392 14/03/2023 Gurjant Singh 2617003WL011556 Gurjant Singh 00415 SBIN0050230 920 920 Processed 03/04/2023 0494514641 MR GURJANT SINGH SO NAND SINGH AND DSSO STATE BANK OF INDIA(508548)
545 MANSA PB-17-003-025-001/80
(KOT LALLU) 		2617003000NRG23140320230364396 14/03/2023 VIRPAL KAUR 2617003WL011556 VIRPAL KAUR 00415 SBIN0050230 690 690 Processed 03/04/2023 0494515333 VEERPAL KAUR HDFC BANK LTD(607152)
546 MANSA PB-17-003-025-001/91
(KOT LALLU) 		2617003000NRG23140320230364413 14/03/2023 KARMJEET KAUR 2617003WL011556 KARMJEET KAUR 00415 SBIN0050230 920 920 Processed 03/04/2023 0494515298 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29000 29000
547 MANSA PB-17-003-013-001/410
(GHARANGANA) 		2617003000NRG23140320230372437 14/03/2023 RAJNI KAUR 2617003WL011608 RAJNI KAUR 00415 SBIN0050308 1506 1506 Processed 03/04/2023 0494514835 MISS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 1506 1506
548 MANSA PB-17-003-007-001/174
(CHAKERIAN) 		2617003000NRG23140320230380839 14/03/2023 GURMEL KAUR 2617003WL011669 GURMEL KAUR 00415 SBIN0050332 720 720 Processed 03/04/2023 0494514966 GURMEL KAUR WO BAWA RAM PUNJAB NATIONAL BANK(508568)
549 MANSA PB-17-003-008-001/1
(DALEL SINGH WALA) 		2617003000NRG23140320230347577 14/03/2023 BHORI KAUR 2617003WL011488 BHORI KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494514705 MRS BHURO KAUR STATE BANK OF INDIA(508548)
550 MANSA PB-17-003-008-001/100
(DALEL SINGH WALA) 		2617003000NRG23140320230347578 14/03/2023 PARMJEET KAUR 2617003WL011488 PARMJEET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494514635 PARAMJIT KAUR UCO BANK(607066)
551 MANSA PB-17-003-008-001/127
(DALEL SINGH WALA) 		2617003000NRG23140320230347624 14/03/2023 PARAMJIT KAUR 2617003WL011488 PARAMJIT KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514989 PARAMJIT KAUR HDFC BANK LTD(607152)
552 MANSA PB-17-003-008-001/128
(DALEL SINGH WALA) 		2617003000NRG23140320230347626 14/03/2023 CHARNJEET KAUR 2617003WL011488 CHARNJEET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494514988 CHARNJEET KAUR HDFC BANK LTD(607152)
553 MANSA PB-17-003-008-001/128
(DALEL SINGH WALA) 		2617003000NRG23140320230347625 14/03/2023 GURCHARAN SINGH 2617003WL011488 GURCHARAN SINGH 00415 SBIN0050332 690 690 Processed 03/04/2023 0494514721 GURCHARAN SINGH BANK OF BARODA(606985)
554 MANSA PB-17-003-008-001/130
(DALEL SINGH WALA) 		2617003000NRG23140320230347629 14/03/2023 JASPREET KAUR 2617003WL011488 JASPREET KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515069 MRS JASPREET KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
555 MANSA PB-17-003-008-001/14
(DALEL SINGH WALA) 		2617003000NRG23140320230347638 14/03/2023 JASVIR KAUR 2617003WL011488 JASVIR KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494515070 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
556 MANSA PB-17-003-008-001/156
(DALEL SINGH WALA) 		2617003000NRG23140320230347662 14/03/2023 JASPAL KAUR 2617003WL011488 JASPAL KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494515071 MRS JASPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
557 MANSA PB-17-003-008-001/159
(DALEL SINGH WALA) 		2617003000NRG23140320230347663 14/03/2023 CHOTI KAUR 2617003WL011488 CHOTI KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515072 MRS CHHOTI KAUR WO ATMA RAM STATE BANK OF INDIA(508548)
558 MANSA PB-17-003-008-001/16
(DALEL SINGH WALA) 		2617003000NRG23140320230347666 14/03/2023 KULWINDER KAUR 2617003WL011488 KULWINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515073 MRS KULWINDER KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
559 MANSA PB-17-003-008-001/162
(DALEL SINGH WALA) 		2617003000NRG23140320230347669 14/03/2023 KARMJIT KAUR 2617003WL011488 KARMJIT KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514720 MR KARAMJIT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
560 MANSA PB-17-003-008-001/175-A
(DALEL SINGH WALA) 		2617003000NRG23140320230347688 14/03/2023 kuldeep Kaur 2617003WL011488 kuldeep Kaur 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494514696 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
561 MANSA PB-17-003-008-001/176-A
(DALEL SINGH WALA) 		2617003000NRG23140320230347689 14/03/2023 Magher Singh 2617003WL011488 Magher Singh 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494515074 MR MAGHAR SINGH WO KARTAR SINGH STATE BANK OF INDIA(508548)
562 MANSA PB-17-003-008-001/188
(DALEL SINGH WALA) 		2617003000NRG23140320230347702 14/03/2023 KULDEEP KAUR 2617003WL011488 KULDEEP KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494514821 KULDEEP KAUR HDFC BANK LTD(607152)
563 MANSA PB-17-003-008-001/194
(DALEL SINGH WALA) 		2617003000NRG23140320230347710 14/03/2023 MANSA RAM 2617003WL011488 MANSA RAM 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515075 MANSA RAM S/O SAHLA RAM UCO BANK(607066)
564 MANSA PB-17-003-008-001/2
(DALEL SINGH WALA) 		2617003000NRG23140320230347720 14/03/2023 GEETA KAUR 2617003WL011488 GEETA KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494514818 MRS GEETA KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
565 MANSA PB-17-003-008-001/201
(DALEL SINGH WALA) 		2617003000NRG23140320230347725 14/03/2023 CHOTI KAUR 2617003WL011488 CHOTI KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494515076 PLN-14433 CHHOTI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
566 MANSA PB-17-003-008-001/203
(DALEL SINGH WALA) 		2617003000NRG23140320230347726 14/03/2023 MANDEEP KAUR 2617003WL011488 MANDEEP KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515077 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
567 MANSA PB-17-003-008-001/205
(DALEL SINGH WALA) 		2617003000NRG23140320230347729 14/03/2023 VEERPAL KAUR 2617003WL011488 VEERPAL KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515280 VIRPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
568 MANSA PB-17-003-008-001/212
(DALEL SINGH WALA) 		2617003000NRG23140320230347740 14/03/2023 Gurmail Kaur 2617003WL011488 Gurmail Kaur 00415 SBIN0050332 460 460 Processed 03/04/2023 0494515078 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
569 MANSA PB-17-003-008-001/221
(DALEL SINGH WALA) 		2617003000NRG23140320230347749 14/03/2023 GURPREET KAUR 2617003WL011488 GURPREET KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494515079 GURPREET KAUR FEDERAL BANK(607165)
570 MANSA PB-17-003-008-001/229
(DALEL SINGH WALA) 		2617003000NRG23140320230347754 14/03/2023 MURTI KAUR 2617003WL011488 MURTI KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515080 MRS MURTI KAUR STATE BANK OF INDIA(508548)
571 MANSA PB-17-003-008-001/23
(DALEL SINGH WALA) 		2617003000NRG23140320230347755 14/03/2023 Kiranjeet Kaur 2617003WL011488 Kiranjeet Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515283 MRS KIRANJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
572 MANSA PB-17-003-008-001/232
(DALEL SINGH WALA) 		2617003000NRG23140320230347761 14/03/2023 GURMAIL KAUR 2617003WL011488 GURMAIL KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515081 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
573 MANSA PB-17-003-008-001/257
(DALEL SINGH WALA) 		2617003000NRG23140320230347782 14/03/2023 Preetam Singh 2617003WL011488 Preetam Singh 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494515082 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MANSA PB-17-003-008-001/26
(DALEL SINGH WALA) 		2617003000NRG23140320230347783 14/03/2023 MALKIT KAUR 2617003WL011488 MALKIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515282 MALKIT SINGH HDFC BANK LTD(607152)
575 MANSA PB-17-003-008-001/29
(DALEL SINGH WALA) 		2617003000NRG23140320230347811 14/03/2023 JASWINDER KAUR 2617003WL011488 JASWINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515083 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
576 MANSA PB-17-003-008-001/290
(DALEL SINGH WALA) 		2617003000NRG23140320230347812 14/03/2023 PARMJEET KAUR 2617003WL011488 PARMJEET KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514681 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
577 MANSA PB-17-003-008-001/293
(DALEL SINGH WALA) 		2617003000NRG23140320230347816 14/03/2023 PARMJEET KAUR 2617003WL011488 PARMJEET KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515084 MRS PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
578 MANSA PB-17-003-008-001/294
(DALEL SINGH WALA) 		2617003000NRG23140320230347817 14/03/2023 VEERPAL KAUR 2617003WL011488 VEERPAL KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494515085 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
579 MANSA PB-17-003-008-001/3
(DALEL SINGH WALA) 		2617003000NRG23140320230347825 14/03/2023 jaswinder kaur 2617003WL011488 jaswinder kaur 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515086 JASWINDER KAUR HDFC BANK LTD(607152)
580 MANSA PB-17-003-008-001/311
(DALEL SINGH WALA) 		2617003000NRG23140320230347836 14/03/2023 SUKHPAL KAUR 2617003WL011488 SUKHPAL KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515087 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
581 MANSA PB-17-003-008-001/322
(DALEL SINGH WALA) 		2617003000NRG23140320230347843 14/03/2023 TEJA SINGH 2617003WL011488 TEJA SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494515088 MR TEJA SINGH STATE BANK OF INDIA(508548)
582 MANSA PB-17-003-008-001/35
(DALEL SINGH WALA) 		2617003000NRG23140320230347848 14/03/2023 ATMA SINGH 2617003WL011488 ATMA SINGH 00415 SBIN0050332 230 230 Processed 03/04/2023 0494514819 MR ATMA SINGH STATE BANK OF INDIA(508548)
583 MANSA PB-17-003-008-001/361
(DALEL SINGH WALA) 		2617003000NRG23140320230347866 14/03/2023 AMARJIT KAUR 2617003WL011488 AMARJIT KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515291 MRS AMARJIT KAUR WO DIAL SINGH STATE BANK OF INDIA(508548)
584 MANSA PB-17-003-008-001/361
(DALEL SINGH WALA) 		2617003000NRG23140320230347867 14/03/2023 GAGANDEEP SINGH 2617003WL011488 GAGANDEEP SINGH 00415 SBIN0050332 230 230 Processed 03/04/2023 0494514987 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
585 MANSA PB-17-003-008-001/386
(DALEL SINGH WALA) 		2617003000NRG23140320230347894 14/03/2023 LACHHO KAUR 2617003WL011488 LACHHO KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494514820 LACHHO KAUR HDFC BANK LTD(607152)
586 MANSA PB-17-003-008-001/395
(DALEL SINGH WALA) 		2617003000NRG23140320230347900 14/03/2023 MANJIT KAUR 2617003WL011488 MANJIT KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514822 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
587 MANSA PB-17-003-008-001/422
(DALEL SINGH WALA) 		2617003000NRG23140320230347917 14/03/2023 PARAMJEET BEGAM 2617003WL011488 PARAMJEET BEGAM 00415 SBIN0050332 690 690 Processed 03/04/2023 0494514823 MRS PARAMJIT KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
588 MANSA PB-17-003-008-001/472
(DALEL SINGH WALA) 		2617003000NRG23140320230347963 14/03/2023 AMRITPAL KAUR 2617003WL011488 AMRITPAL KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514990 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
589 MANSA PB-17-003-008-001/6
(DALEL SINGH WALA) 		2617003000NRG23140320230347980 14/03/2023 mohri kaur 2617003WL011488 mohri kaur 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494514847 MRS MURTI KAUR STATE BANK OF INDIA(508548)
590 MANSA PB-17-003-008-001/70
(DALEL SINGH WALA) 		2617003000NRG23140320230347992 14/03/2023 SHINDER KAUR 2617003WL011488 SHINDER KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515089 MRS CHHINDER KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
591 MANSA PB-17-003-008-001/78
(DALEL SINGH WALA) 		2617003000NRG23140320230348008 14/03/2023 SHINDERPAL KAUR 2617003WL011488 SHINDERPAL KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515339 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
592 MANSA PB-17-003-008-001/8
(DALEL SINGH WALA) 		2617003000NRG23140320230348017 14/03/2023 BHURO KAUR 2617003WL011488 BHURO KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494515090 BHURO KAUR UCO BANK(607066)
593 MANSA PB-17-003-020-001/120
(KHIALA KALAN) 		2617003000NRG23140320230371978 14/03/2023 VIRPAL KAUR 2617003WL011603 VIRPAL KAUR 00415 SBIN0050332 948 948 Processed 03/04/2023 0494515323 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
594 MANSA PB-17-003-020-001/123
(KHIALA KALAN) 		2617003000NRG23140320230369608 14/03/2023 DARSHAN SINGH 2617003WL011580 DARSHAN SINGH 00415 SBIN0050332 1440 1440 Processed 03/04/2023 0494514730 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
595 MANSA PB-17-003-020-001/13
(KHIALA KALAN) 		2617003000NRG23140320230369609 14/03/2023 SHANTI KAUR 2617003WL011580 SHANTI KAUR 00415 SBIN0050332 500 500 Processed 03/04/2023 0494515204 MRS SHANTI KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
596 MANSA PB-17-003-020-001/136
(KHIALA KALAN) 		2617003000NRG23140320230369610 14/03/2023 SURJIT KAUR 2617003WL011580 SURJIT KAUR 00415 SBIN0050332 1440 1440 Processed 03/04/2023 0494515379 MRS SURJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
597 MANSA PB-17-003-020-001/139
(KHIALA KALAN) 		2617003000NRG23140320230369611 14/03/2023 LAKHWINDER KAUR 2617003WL011580 LAKHWINDER KAUR 00415 SBIN0050332 1440 1440 Processed 03/04/2023 0494514740 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
598 MANSA PB-17-003-020-001/146
(KHIALA KALAN) 		2617003000NRG23140320230369612 14/03/2023 PARAMJIT KAUR 2617003WL011580 PARAMJIT KAUR 00415 SBIN0050332 1440 1440 Processed 03/04/2023 0494515358 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
599 MANSA PB-17-003-020-001/177
(KHIALA KALAN) 		2617003000NRG23140320230369546 14/03/2023 MAJOR SINGH 2617003WL011578 MAJOR SINGH 00415 SBIN0050332 1680 1680 Processed 03/04/2023 0494514828 MR MEJAR SINGH STATE BANK OF INDIA(508548)
600 MANSA PB-17-003-020-001/178
(KHIALA KALAN) 		2617003000NRG23140320230371982 14/03/2023 MANJEET KAUR 2617003WL011603 MANJEET KAUR 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494515205 MANJIT KAUR STATE BANK OF INDIA(508548)
601 MANSA PB-17-003-020-001/191
(KHIALA KALAN) 		2617003000NRG23140320230371984 14/03/2023 SHINDER KAUR 2617003WL011603 SHINDER KAUR 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494515373 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
602 MANSA PB-17-003-020-001/203
(KHIALA KALAN) 		2617003000NRG23140320230371986 14/03/2023 MAHINDER SINGH 2617003WL011603 MAHINDER SINGH 00415 SBIN0050332 948 948 Processed 03/04/2023 0494514718 MR MOHINDER SINGH SO JETHU SINGH STATE BANK OF INDIA(508548)
603 MANSA PB-17-003-020-001/210
(KHIALA KALAN) 		2617003000NRG23140320230371987 14/03/2023 AMARJEET KAUR 2617003WL011603 AMARJEET KAUR 00415 SBIN0050332 1185 1185 Processed 03/04/2023 0494514836 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
604 MANSA PB-17-003-020-001/218
(KHIALA KALAN) 		2617003000NRG23140320230371988 14/03/2023 PARAMJIT KAUR 2617003WL011603 PARAMJIT KAUR 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494514985 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
605 MANSA PB-17-003-020-001/220
(KHIALA KALAN) 		2617003000NRG23140320230371989 14/03/2023 RANI KAUR 2617003WL011603 RANI KAUR 00415 SBIN0050332 1185 1185 Processed 03/04/2023 0494515322 MR RANO KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
606 MANSA PB-17-003-020-001/224
(KHIALA KALAN) 		2617003000NRG23140320230371990 14/03/2023 MANDEEP KAUR 2617003WL011603 MANDEEP KAUR 00415 SBIN0050332 948 948 Rejected 03/04/2023 0494515310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MANSA PB-17-003-020-001/273
(KHIALA KALAN) 		2617003000NRG23140320230371996 14/03/2023 KARNAIL KAUR 2617003WL011603 KARNAIL KAUR 00415 SBIN0050332 1185 1185 Rejected 03/04/2023 0494514833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MANSA PB-17-003-020-001/39
(KHIALA KALAN) 		2617003000NRG23140320230369613 14/03/2023 VIRPAL KAUR 2617003WL011580 VIRPAL KAUR 00415 SBIN0050332 250 250 Processed 03/04/2023 0494514725 BIRPAL KAUR HDFC BANK LTD(607152)
609 MANSA PB-17-003-020-001/400
(KHIALA KALAN) 		2617003000NRG23140320230372000 14/03/2023 SUKHWINDER KAUR 2617003WL011603 SUKHWINDER KAUR 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494515308 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
610 MANSA PB-17-003-020-001/427
(KHIALA KALAN) 		2617003000NRG23140320230369547 14/03/2023 ROSHAN SINGH 2617003WL011578 ROSHAN SINGH 00415 SBIN0050332 1400 1400 Processed 03/04/2023 0494515307 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
611 MANSA PB-17-003-020-001/434
(KHIALA KALAN) 		2617003000NRG23140320230372004 14/03/2023 SUKHPAL KAUR 2617003WL011603 SUKHPAL KAUR 00415 SBIN0050332 1422 1422 Rejected 03/04/2023 0494515356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MANSA PB-17-003-020-001/468
(KHIALA KALAN) 		2617003000NRG23140320230369614 14/03/2023 AMRIK SINGH 2617003WL011580 AMRIK SINGH 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494515279 AMRIK SINGH S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
613 MANSA PB-17-003-020-001/539
(KHIALA KALAN) 		2617003000NRG23140320230372015 14/03/2023 BALVIR KAUR 2617003WL011603 BALVIR KAUR 00415 SBIN0050332 711 711 Processed 03/04/2023 0494515312 MRS BALVEER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
614 MANSA PB-17-003-020-001/563
(KHIALA KALAN) 		2617003000NRG23140320230369615 14/03/2023 ANGREJ KAUR 2617003WL011580 ANGREJ KAUR 00415 SBIN0050332 1440 1440 Processed 03/04/2023 0494515302 MRS ANGREJ KAUR DSSO MANSA WO GINDER SIN STATE BANK OF INDIA(508548)
615 MANSA PB-17-003-020-001/564
(KHIALA KALAN) 		2617003000NRG23140320230372018 14/03/2023 SINDER KAUR 2617003WL011603 SINDER KAUR 00415 SBIN0050332 237 237 Processed 03/04/2023 0494514970 MRS SHINDERPAL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
616 MANSA PB-17-003-020-001/610
(KHIALA KALAN) 		2617003000NRG23140320230372023 14/03/2023 MANJIT KAUR 2617003WL011603 MANJIT KAUR 00415 SBIN0050332 1185 1185 Processed 03/04/2023 0494514829 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
617 MANSA PB-17-003-020-001/613
(KHIALA KALAN) 		2617003000NRG23140320230372024 14/03/2023 RANJEET KAUR 2617003WL011603 RANJEET KAUR 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494515300 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
618 MANSA PB-17-003-020-001/641
(KHIALA KALAN) 		2617003000NRG23140320230372027 14/03/2023 JANTA SINGH 2617003WL011603 JANTA SINGH 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494515206 MR JANTA SINGH STATE BANK OF INDIA(508548)
619 MANSA PB-17-003-020-001/648
(KHIALA KALAN) 		2617003000NRG23140320230372028 14/03/2023 JASPREET KAUR 2617003WL011603 JASPREET KAUR 00415 SBIN0050332 1185 1185 Processed 03/04/2023 0494515309 MISS PARVEEN KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
620 MANSA PB-17-003-020-001/655
(KHIALA KALAN) 		2617003000NRG23140320230372030 14/03/2023 KULWINDER KAUR 2617003WL011603 KULWINDER KAUR 00415 SBIN0050332 1185 1185 Processed 03/04/2023 0494514715 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
621 MANSA PB-17-003-020-001/658
(KHIALA KALAN) 		2617003000NRG23140320230369616 14/03/2023 GURPREET KAUR 2617003WL011580 GURPREET KAUR 00415 SBIN0050332 750 750 Processed 03/04/2023 0494515299 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
622 MANSA PB-17-003-020-001/742
(KHIALA KALAN) 		2617003000NRG23140320230372038 14/03/2023 PARMJEET KAUR 2617003WL011603 PARMJEET KAUR 00415 SBIN0050332 948 948 Processed 03/04/2023 0494514727 PARAMJIT KAUR HDFC BANK LTD(607152)
623 MANSA PB-17-003-020-001/768
(KHIALA KALAN) 		2617003000NRG23140320230372041 14/03/2023 CHARANJIT KAUR 2617003WL011603 CHARANJIT KAUR 00415 SBIN0050332 1185 1185 Processed 03/04/2023 0494515004 MRS CHARANJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
624 MANSA PB-17-003-020-001/772
(KHIALA KALAN) 		2617003000NRG23140320230372042 14/03/2023 KULWINDER KAUR 2617003WL011603 KULWINDER KAUR 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494514719 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
625 MANSA PB-17-003-020-001/782
(KHIALA KALAN) 		2617003000NRG23140320230372043 14/03/2023 MAHINDER SINGH 2617003WL011603 MAHINDER SINGH 00415 SBIN0050332 1185 1185 Processed 03/04/2023 0494514728 MOHINDER SINGH SO SANSI SINGH STATE BANK OF INDIA(508548)
626 MANSA PB-17-003-020-001/790
(KHIALA KALAN) 		2617003000NRG23140320230372045 14/03/2023 RAJPAL KAUR 2617003WL011603 RAJPAL KAUR 00415 SBIN0050332 474 474 Processed 03/04/2023 0494514972 MRS RAJPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
627 MANSA PB-17-003-020-001/80
(KHIALA KALAN) 		2617003000NRG23140320230369617 14/03/2023 KARNAIL KAUR 2617003WL011580 KARNAIL KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494514729 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
628 MANSA PB-17-003-020-001/818
(KHIALA KALAN) 		2617003000NRG23140320230369618 14/03/2023 SIMERJIT KAUR 2617003WL011580 SIMERJIT KAUR 00415 SBIN0050332 960 960 Processed 03/04/2023 0494514986 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
629 MANSA PB-17-003-020-001/828
(KHIALA KALAN) 		2617003000NRG23140320230372050 14/03/2023 SIMERJIT KAUR 2617003WL011603 SIMERJIT KAUR 00415 SBIN0050332 1185 1185 Processed 03/04/2023 0494515006 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
630 MANSA PB-17-003-020-001/85-A
(KHIALA KALAN) 		2617003000NRG23140320230369619 14/03/2023 GURDEEP KAUR 2617003WL011580 GURDEEP KAUR 00415 SBIN0050332 500 500 Processed 03/04/2023 0494514971 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
631 MANSA PB-17-003-020-001/9
(KHIALA KALAN) 		2617003000NRG23140320230372055 14/03/2023 CHARANJIT KAUR 2617003WL011603 CHARANJIT KAUR 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494515207 MRS CHARNO KAUR WO RUP SINGH STATE BANK OF INDIA(508548)
632 MANSA PB-17-003-020-001/91
(KHIALA KALAN) 		2617003000NRG23140320230372056 14/03/2023 MANJEET KAUR 2617003WL011603 MANJEET KAUR 00415 SBIN0050332 1422 1422 Processed 03/04/2023 0494515281 MRS MANJEET KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
633 MANSA PB-17-003-027-001/130
(MALKPUR KHIALA) 		2617003000NRG23140320230363297 14/03/2023 sarbjit kaur 2617003WL011552 sarbjit kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514647 SARBJIEET KAUR W/O JASVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
634 MANSA PB-17-003-027-001/135
(MALKPUR KHIALA) 		2617003000NRG23140320230363299 14/03/2023 SUKHJIT KAUR 2617003WL011552 SUKHJIT KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494514648 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
635 MANSA PB-17-003-027-001/141
(MALKPUR KHIALA) 		2617003000NRG23140320230363306 14/03/2023 Manjeet kaur 2617003WL011552 Manjeet kaur 00415 SBIN0050332 690 690 Processed 03/04/2023 0494514649 MRS MANJEET KAUR WO SH BHANTA SINGH STATE BANK OF INDIA(508548)
636 MANSA PB-17-003-027-001/153
(MALKPUR KHIALA) 		2617003000NRG23140320230363312 14/03/2023 Ranjeet Kaur 2617003WL011552 Ranjeet Kaur 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494514650 RANJIT KAUR HDFC BANK LTD(607152)
637 MANSA PB-17-003-027-001/154
(MALKPUR KHIALA) 		2617003000NRG23140320230363315 14/03/2023 Rani Kaur 2617003WL011552 Rani Kaur 00415 SBIN0050332 690 690 Processed 03/04/2023 0494514651 MRS RANI KAUR WO SH HARMEL SINGH STATE BANK OF INDIA(508548)
638 MANSA PB-17-003-027-001/155
(MALKPUR KHIALA) 		2617003000NRG23140320230363317 14/03/2023 Rajwinder Kaur 2617003WL011552 Rajwinder Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514652 MRS RAJVINDER KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
639 MANSA PB-17-003-027-001/168
(MALKPUR KHIALA) 		2617003000NRG23140320230363320 14/03/2023 Karmjeet Kaur 2617003WL011552 Karmjeet Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514653 KARAMJIT KAUR HDFC BANK LTD(607152)
640 MANSA PB-17-003-027-001/172
(MALKPUR KHIALA) 		2617003000NRG23140320230363321 14/03/2023 TEJ KAUR 2617003WL011552 TEJ KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494514654 MRS TEJ KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
641 MANSA PB-17-003-027-001/181
(MALKPUR KHIALA) 		2617003000NRG23140320230363325 14/03/2023 JERNAIL KAUR 2617003WL011552 JERNAIL KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494514655 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
642 MANSA PB-17-003-027-001/184
(MALKPUR KHIALA) 		2617003000NRG23140320230363334 14/03/2023 JASMAIL KAUR 2617003WL011552 JASMAIL KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494514656 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
643 MANSA PB-17-003-027-001/187
(MALKPUR KHIALA) 		2617003000NRG23140320230363337 14/03/2023 KIRANPAL KAUR 2617003WL011552 KIRANPAL KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494514708 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
644 MANSA PB-17-003-027-001/188
(MALKPUR KHIALA) 		2617003000NRG23140320230363342 14/03/2023 LABH KAUR 2617003WL011552 LABH KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494514657 MRS LABH KAUR STATE BANK OF INDIA(508548)
645 MANSA PB-17-003-027-001/191
(MALKPUR KHIALA) 		2617003000NRG23140320230363344 14/03/2023 Zanta Singh 2617003WL011552 Zanta Singh 00415 SBIN0050332 690 690 Processed 03/04/2023 0494514658 MR JANTA SINGH SO SH PALA SINGH STATE BANK OF INDIA(508548)
646 MANSA PB-17-003-027-001/195
(MALKPUR KHIALA) 		2617003000NRG23140320230363345 14/03/2023 SHINDER KAUR 2617003WL011552 SHINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494514659 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
647 MANSA PB-17-003-027-001/199
(MALKPUR KHIALA) 		2617003000NRG23140320230363353 14/03/2023 CHARANJEET KAUR 2617003WL011552 CHARANJEET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494514660 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
648 MANSA PB-17-003-027-001/211
(MALKPUR KHIALA) 		2617003000NRG23140320230363354 14/03/2023 Ranjeet Kaur 2617003WL011552 Ranjeet Kaur 00415 SBIN0050332 230 230 Processed 03/04/2023 0494514661 MRS RANJEET KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
649 MANSA PB-17-003-027-001/216
(MALKPUR KHIALA) 		2617003000NRG23140320230363359 14/03/2023 RANI KAUR 2617003WL011552 RANI KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514976 RANI KAUR HDFC BANK LTD(607152)
650 MANSA PB-17-003-027-001/224
(MALKPUR KHIALA) 		2617003000NRG23140320230363361 14/03/2023 Kalwinder kaur 2617003WL011552 Kalwinder kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515095 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
651 MANSA PB-17-003-027-001/226
(MALKPUR KHIALA) 		2617003000NRG23140320230363366 14/03/2023 Charanjit kaur 2617003WL011552 Charanjit kaur 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515096 CHARANJIT KAUR HDFC BANK LTD(607152)
652 MANSA PB-17-003-027-001/228
(MALKPUR KHIALA) 		2617003000NRG23140320230363373 14/03/2023 Baljeet Kaur 2617003WL011552 Baljeet Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515097 MRS BALJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
653 MANSA PB-17-003-027-001/229
(MALKPUR KHIALA) 		2617003000NRG23140320230363374 14/03/2023 Sadhikan 2617003WL011552 Sadhikan 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515098 MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD STATE BANK OF INDIA(508548)
654 MANSA PB-17-003-027-001/230
(MALKPUR KHIALA) 		2617003000NRG23140320230363381 14/03/2023 Shinder Kaur 2617003WL011552 Shinder Kaur 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515099 MRS SHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
655 MANSA PB-17-003-027-001/231
(MALKPUR KHIALA) 		2617003000NRG23140320230363384 14/03/2023 RAJ KAUR 2617003WL011552 RAJ KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515100 RAJ KAUR HDFC BANK LTD(607152)
656 MANSA PB-17-003-027-001/232
(MALKPUR KHIALA) 		2617003000NRG23140320230363390 14/03/2023 SUKHJEET KAUR 2617003WL011552 SUKHJEET KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515101 SUKHJIT KAUR HDFC BANK LTD(607152)
657 MANSA PB-17-003-027-001/249
(MALKPUR KHIALA) 		2617003000NRG23140320230363396 14/03/2023 KAILO KAUR 2617003WL011552 KAILO KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515102 MRS KELO KAUR STATE BANK OF INDIA(508548)
658 MANSA PB-17-003-027-001/255
(MALKPUR KHIALA) 		2617003000NRG23140320230363402 14/03/2023 SUKHPAL KAUR 2617003WL011552 SUKHPAL KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515103 SUKHPAL KAUR HDFC BANK LTD(607152)
659 MANSA PB-17-003-027-001/26
(MALKPUR KHIALA) 		2617003000NRG23140320230363403 14/03/2023 NAJAR SINGH 2617003WL011552 NAJAR SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494514714 MR NAJAR SINGH STATE BANK OF INDIA(508548)
660 MANSA PB-17-003-027-001/261
(MALKPUR KHIALA) 		2617003000NRG23140320230363411 14/03/2023 MOHINDER KAUR 2617003WL011552 MOHINDER KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494515105 MAHINDER KAUR HDFC BANK LTD(607152)
661 MANSA PB-17-003-027-001/270
(MALKPUR KHIALA) 		2617003000NRG23140320230363417 14/03/2023 SWARNJEET KAUR 2617003WL011552 SWARNJEET KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494514981 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
662 MANSA PB-17-003-027-001/271
(MALKPUR KHIALA) 		2617003000NRG23140320230363420 14/03/2023 SURJEET KAUR 2617003WL011552 SURJEET KAUR 00415 SBIN0050332 1150 1150 Processed 03/04/2023 0494514707 MRS SURJIT KAUR WO LAIK SINGH AND DSSO M STATE BANK OF INDIA(508548)
663 MANSA PB-17-003-027-001/274
(MALKPUR KHIALA) 		2617003000NRG23140320230363430 14/03/2023 JASWINDER KAUR 2617003WL011552 JASWINDER KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515106 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
664 MANSA PB-17-003-027-001/280
(MALKPUR KHIALA) 		2617003000NRG23140320230363431 14/03/2023 MANPREET KAUR 2617003WL011552 MANPREET KAUR 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515107 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
665 MANSA PB-17-003-027-001/282
(MALKPUR KHIALA) 		2617003000NRG23140320230363433 14/03/2023 BHINDER SINGH 2617003WL011552 BHINDER SINGH 00415 SBIN0050332 230 230 Processed 03/04/2023 0494515108 MR BHINDER SINGH STATE BANK OF INDIA(508548)
666 MANSA PB-17-003-027-001/305
(MALKPUR KHIALA) 		2617003000NRG23140320230363434 14/03/2023 AMARJIT KAUR 2617003WL011552 AMARJIT KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494515109 AMARJIT KAUR HDFC BANK LTD(607152)
667 MANSA PB-17-003-027-001/308
(MALKPUR KHIALA) 		2617003000NRG23140320230363438 14/03/2023 HARJEET KAUR 2617003WL011552 HARJEET KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494514738 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
668 MANSA PB-17-003-027-001/309
(MALKPUR KHIALA) 		2617003000NRG23140320230363439 14/03/2023 MAHINDER KAUR 2617003WL011552 MAHINDER KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515288 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
669 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG23140320230363460 14/03/2023 VINDER KAUR 2617003WL011552 VINDER KAUR 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494514977 MRS BINDER KAUR STATE BANK OF INDIA(508548)
670 MANSA PB-17-003-027-001/365
(MALKPUR KHIALA) 		2617003000NRG23140320230363463 14/03/2023 BANT SINGH 2617003WL011552 BANT SINGH 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515110 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
671 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG23140320230363469 14/03/2023 LOVEPREET KAUR 2617003WL011552 LOVEPREET KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494515316 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
672 MANSA PB-17-003-027-001/372
(MALKPUR KHIALA) 		2617003000NRG23140320230363472 14/03/2023 AMRITPAL KAUR 2617003WL011552 AMRITPAL KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494515317 AMRITPAL KAUR HDFC BANK LTD(607152)
673 MANSA PB-17-003-027-001/386
(MALKPUR KHIALA) 		2617003000NRG23140320230363479 14/03/2023 NIRBHAI SINGH 2617003WL011552 NIRBHAI SINGH 00415 SBIN0050332 1380 1380 Processed 03/04/2023 0494514737 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
674 MANSA PB-17-003-027-001/407
(MALKPUR KHIALA) 		2617003000NRG23140320230363481 14/03/2023 RANJIT SINGH 2617003WL011552 RANJIT SINGH 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515315 MR RANJIT SINGH STATE BANK OF INDIA(508548)
675 MANSA PB-17-003-027-001/411
(MALKPUR KHIALA) 		2617003000NRG23140320230363484 14/03/2023 KAMLESH DEVI 2617003WL011552 KAMLESH DEVI 00415 SBIN0050332 920 920 Processed 03/04/2023 0494515355 MRS KAMLESH DEVI WP SARWAN SINGH STATE BANK OF INDIA(508548)
676 MANSA PB-17-003-027-001/434
(MALKPUR KHIALA) 		2617003000NRG23140320230363489 14/03/2023 KIRANPAL KAUR 2617003WL011552 KIRANPAL KAUR 00415 SBIN0050332 460 460 Processed 03/04/2023 0494515318 MR KIRANPAL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
677 MANSA PB-17-003-027-001/457
(MALKPUR KHIALA) 		2617003000NRG23140320230363495 14/03/2023 BHURA SINGH 2617003WL011552 BHURA SINGH 00415 SBIN0050332 460 460 Processed 03/04/2023 0494514838 MR BHURA SINGH STATE BANK OF INDIA(508548)
678 MANSA PB-17-003-027-001/471
(MALKPUR KHIALA) 		2617003000NRG23140320230363502 14/03/2023 SUNITA RANI 2617003WL011552 SUNITA RANI 00415 SBIN0050332 460 460 Processed 03/04/2023 0494514857 MRS SUNITA RANI WO RAJ KUMAR STATE BANK OF INDIA(508548)
679 MANSA PB-17-003-039-001/100
(TAMKOT) 		2617003000NRG23140320230361555 14/03/2023 HARBANS KAUR 2617003WL011546 HARBANS KAUR 00415 SBIN0050332 230 230 Processed 03/04/2023 0494515287 HARBANS KAUR BANK OF BARODA(606985)
680 MANSA PB-17-003-039-001/143
(TAMKOT) 		2617003000NRG23140320230361618 14/03/2023 AJMER KAUR 2617003WL011546 AJMER KAUR 00415 SBIN0050332 690 690 Rejected 03/04/2023 0494515120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MANSA PB-17-003-039-001/162
(TAMKOT) 		2617003000NRG23140320230361645 14/03/2023 JAGSIR SINGH 2617003WL011546 JAGSIR SINGH 00415 SBIN0050332 690 690 Processed 03/04/2023 0494515227 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
682 MANSA PB-17-003-039-001/58
(TAMKOT) 		2617003000NRG23140320230361803 14/03/2023 GURMAIL KAUR 2617003WL011546 GURMAIL KAUR 00415 SBIN0050332 920 920 Processed 03/04/2023 0494514723 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
683 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG23140320230361913 14/03/2023 RAJDEEP KAUR 2617003WL011546 RAJDEEP KAUR 00415 SBIN0050332 920 920 Rejected 03/04/2023 0494514735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 129609 129609
684 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG23140320230342697 14/03/2023 NASIB KAUR 2617003WL011471 NASIB KAUR 00415 SBIN0050833 690 690 Processed 03/04/2023 0494514842 MRS NASIB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
685 MANSA PB-17-003-027-001/260
(MALKPUR KHIALA) 		2617003000NRG23140320230363410 14/03/2023 HAKAM SINGH 2617003WL011552 HAKAM SINGH 00415 SBIN0050833 1150 1150 Processed 03/04/2023 0494515104 HAKAM SINGH S/O DARWARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
686 MANSA PB-17-003-039-001/110
(TAMKOT) 		2617003000NRG23140320230361563 14/03/2023 BILLU SINGH 2617003WL011546 BILLU SINGH 00415 SBIN0050833 1380 1380 Processed 03/04/2023 0494514856 MR BILLU SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
687 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG23140320230364376 14/03/2023 VIRPAL KAUR 2617003WL011556 VIRPAL KAUR 00415 SBIN0051026 1150 1150 Processed 03/04/2023 0494514741 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
688 MANSA PB-17-003-007-001/111
(CHAKERIAN) 		2617003000NRG23140320230380802 14/03/2023 MAHINDER KAUR 2617003WL011669 MAHINDER KAUR 00462 UCBA0003246 960 960 Processed 03/04/2023 0494514619 MAHINDER KAUR WO AJAIB SINGH UCO BANK(607066)
689 MANSA PB-17-003-007-001/141
(CHAKERIAN) 		2617003000NRG23140320230380825 14/03/2023 GURTEJ KAUR 2617003WL011669 GURTEJ KAUR 00462 UCBA0003246 960 960 Processed 03/04/2023 0494514831 GURTEJ KAUR W/O HARMEL SINGH UCO BANK(607066)
690 MANSA PB-17-003-007-001/313
(CHAKERIAN) 		2617003000NRG23140320230380887 14/03/2023 ANGREJ KAUR 2617003WL011669 ANGREJ KAUR 00462 UCBA0003246 720 720 Processed 03/04/2023 0494514711 ANGREG KAUR W/O BILLU SINGH UCO BANK(607066)
691 MANSA PB-17-003-007-001/320
(CHAKERIAN) 		2617003000NRG23140320230380893 14/03/2023 KIRANPAL KAUR 2617003WL011669 KIRANPAL KAUR 00462 UCBA0003246 1150 1150 Processed 03/04/2023 0494514618 KIRANPAL KAUR UCO BANK(607066)
692 MANSA PB-17-003-007-001/359
(CHAKERIAN) 		2617003000NRG23140320230380902 14/03/2023 KULWINDER KAUR 2617003WL011669 KULWINDER KAUR 00462 UCBA0003246 240 240 Processed 03/04/2023 0494514621 KULWINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
693 MANSA PB-17-003-007-001/454
(CHAKERIAN) 		2617003000NRG23140320230380941 14/03/2023 GURMEET KAUR 2617003WL011669 GURMEET KAUR 00462 UCBA0003246 960 960 Processed 03/04/2023 0494514965 GURMEET KAUR W/O GOGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
694 MANSA PB-17-003-007-001/78
(CHAKERIAN) 		2617003000NRG23140320230380959 14/03/2023 GURDIP KAUR 2617003WL011669 GURDIP KAUR 00462 UCBA0003246 240 240 Processed 03/04/2023 0494514687 GURDIP KAUR W/O JARNAIL SINGH UCO BANK(607066)
695 MANSA PB-17-003-008-001/468
(DALEL SINGH WALA) 		2617003000NRG23140320230347958 14/03/2023 VEERPAL KAUR 2617003WL011488 VEERPAL KAUR 00462 UCBA0003246 230 230 Processed 03/04/2023 0494514620 VEERPAL KAUR W/O MAKHAN SINGH UCO BANK(607066)
SubTotal 5460 5460
696 MANSA PB-17-003-005-001/48
(BURJ HARIKE) 		2617003000NRG23140320230344693 14/03/2023 JASVIR KAUR 2617003WL011479 JASVIR KAUR 00468 UBIN0557595 920 920 Processed 03/04/2023 0494514706 JASVIR KAUR HDFC BANK LTD(607152)
697 MANSA PB-17-003-007-001/363
(CHAKERIAN) 		2617003000NRG23140320230380903 14/03/2023 VEERPAL KAUR 2617003WL011669 VEERPAL KAUR 00468 UBIN0557595 1440 1440 Processed 03/04/2023 0494514968 VEERPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
698 MANSA PB-17-003-007-001/363
(CHAKERIAN) 		2617003000NRG23140320230380904 14/03/2023 VEERPAL KAUR 2617003WL011669 VEERPAL KAUR 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494514969 VEERPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
699 MANSA PB-17-003-007-001/436
(CHAKERIAN) 		2617003000NRG23140320230380936 14/03/2023 MANGVEER KAUR 2617003WL011669 MANGVEER KAUR 00468 UBIN0557595 240 240 Processed 03/04/2023 0494514613 MISS MANGVEER KAUR UNG HARDEV SINGH STATE BANK OF INDIA(508548)
700 MANSA PB-17-003-012-001/17
(GEHLE) 		2617003000NRG23140320230372563 14/03/2023 Binder Kaur 2617003WL011611 Binder Kaur 00468 UBIN0557595 1500 1500 Processed 03/04/2023 0494514693 BINDER KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
701 MANSA PB-17-003-012-001/17
(GEHLE) 		2617003000NRG23140320230372561 14/03/2023 Binder Kaur 2617003WL011611 Binder Kaur 00468 UBIN0557595 260 260 Processed 03/04/2023 0494514691 BINDER KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
702 MANSA PB-17-003-012-001/17
(GEHLE) 		2617003000NRG23140320230372559 14/03/2023 Binder Kaur 2617003WL011611 Binder Kaur 00468 UBIN0557595 1040 1040 Processed 03/04/2023 0494514692 BINDER KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
703 MANSA PB-17-003-012-001/28
(GEHLE) 		2617003000NRG23140320230372574 14/03/2023 MITHU SINGH 2617003WL011611 MITHU SINGH 00468 UBIN0557595 238 238 Processed 03/04/2023 0494515091 AMAR KAUR STATE BANK OF INDIA(508548)
704 MANSA PB-17-003-012-001/30
(GEHLE) 		2617003000NRG23140320230372576 14/03/2023 Manjit Kaur 2617003WL011611 Manjit Kaur 00468 UBIN0557595 238 238 Processed 03/04/2023 0494514623 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
705 MANSA PB-17-003-012-001/30
(GEHLE) 		2617003000NRG23140320230372577 14/03/2023 Manjit Kaur 2617003WL011611 Manjit Kaur 00468 UBIN0557595 1040 1040 Processed 03/04/2023 0494514624 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
706 MANSA PB-17-003-012-001/30
(GEHLE) 		2617003000NRG23140320230372578 14/03/2023 Manjit Kaur 2617003WL011611 Manjit Kaur 00468 UBIN0557595 1500 1500 Processed 03/04/2023 0494514625 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
707 MANSA PB-17-003-012-001/30
(GEHLE) 		2617003000NRG23140320230372579 14/03/2023 Manjit Kaur 2617003WL011611 Manjit Kaur 00468 UBIN0557595 1040 1040 Processed 03/04/2023 0494514626 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
708 MANSA PB-17-003-012-001/30
(GEHLE) 		2617003000NRG23140320230372580 14/03/2023 Manjit Kaur 2617003WL011611 Manjit Kaur 00468 UBIN0557595 235 235 Processed 03/04/2023 0494514627 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
709 MANSA PB-17-003-012-001/31
(GEHLE) 		2617003000NRG23140320230372581 14/03/2023 RAJ SINGH 2617003WL011611 RAJ SINGH 00468 UBIN0557595 476 476 Processed 03/04/2023 0494515320 MS MANJIT KAUR STATE BANK OF INDIA(508548)
710 MANSA PB-17-003-012-001/36
(GEHLE) 		2617003000NRG23140320230372590 14/03/2023 JASWINDER KAUR 2617003WL011611 JASWINDER KAUR 00468 UBIN0557595 780 780 Processed 03/04/2023 0494515092 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
711 MANSA PB-17-003-012-001/36
(GEHLE) 		2617003000NRG23140320230372591 14/03/2023 JASWINDER KAUR 2617003WL011611 JASWINDER KAUR 00468 UBIN0557595 1000 1000 Processed 03/04/2023 0494515093 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
712 MANSA PB-17-003-012-001/36
(GEHLE) 		2617003000NRG23140320230372592 14/03/2023 JASWINDER KAUR 2617003WL011611 JASWINDER KAUR 00468 UBIN0557595 1040 1040 Processed 03/04/2023 0494515094 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
713 MANSA PB-17-003-012-001/36
(GEHLE) 		2617003000NRG23140320230372593 14/03/2023 JASWINDER KAUR 2617003WL011611 JASWINDER KAUR 00468 UBIN0557595 952 952 Processed 03/04/2023 0494515201 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
714 MANSA PB-17-003-012-001/45
(GEHLE) 		2617003000NRG23140320230372595 14/03/2023 ROHI SINGH 2617003WL011611 ROHI SINGH 00468 UBIN0557595 238 238 Processed 03/04/2023 0494515202 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
715 MANSA PB-17-003-012-001/47
(GEHLE) 		2617003000NRG23140320230372596 14/03/2023 Sukhwinder Kaur 2617003WL011611 Sukhwinder Kaur 00468 UBIN0557595 952 952 Processed 03/04/2023 0494515321 SUKHWINDER KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
716 MANSA PB-17-003-012-001/7
(GEHLE) 		2617003000NRG23140320230372600 14/03/2023 Harbans Singh 2617003WL011611 Harbans Singh 00468 UBIN0557595 1190 1190 Processed 03/04/2023 0494515203 HARBANS SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
717 MANSA PB-17-003-013-001/417
(GHARANGANA) 		2617003000NRG23140320230372439 14/03/2023 GAGANDEEP KAUR 2617003WL011608 GAGANDEEP KAUR 00468 UBIN0557595 1506 1506 Processed 03/04/2023 0494514834 GAGANDEEP KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
718 MANSA PB-17-003-020-001/144
(KHIALA KALAN) 		2617003000NRG23140320230369545 14/03/2023 CHARANA SINGH 2617003WL011578 CHARANA SINGH 00468 UBIN0557595 1680 1680 Processed 03/04/2023 0494514827 CHARAN SINGH SO SITA SINGH UNION BANK OF INDIA(508500)
719 MANSA PB-17-003-020-001/435
(KHIALA KALAN) 		2617003000NRG23140320230372005 14/03/2023 AMANDEEP KAUR 2617003WL011603 AMANDEEP KAUR 00468 UBIN0557595 1185 1185 Processed 03/04/2023 0494514832 AMANDEEP KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
720 MANSA PB-17-003-025-001/279
(KOT LALLU) 		2617003000NRG23140320230364303 14/03/2023 MEET KAUR 2617003WL011556 MEET KAUR 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494514694 MEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
721 MANSA PB-17-003-025-001/3
(KOT LALLU) 		2617003000NRG23140320230364316 14/03/2023 Shinder KAur 2617003WL011556 Shinder KAur 00468 UBIN0557595 920 920 Processed 03/04/2023 0494515223 SINDER KAUR HDFC BANK LTD(607152)
722 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG23140320230364359 14/03/2023 BALWINDER KAUR 2617003WL011556 BALWINDER KAUR 00468 UBIN0557595 690 690 Processed 03/04/2023 0494514736 BALWINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
723 MANSA PB-17-003-025-001/41
(KOT LALLU) 		2617003000NRG23140320230364361 14/03/2023 VIRPAL KAUR 2617003WL011556 VIRPAL KAUR 00468 UBIN0557595 920 920 Processed 03/04/2023 0494515224 VEERPAL KAUR & BINDER SINGH UNION BANK OF INDIA(508500)
724 MANSA PB-17-003-025-001/44
(KOT LALLU) 		2617003000NRG23140320230364365 14/03/2023 SANTO KAUR 2617003WL011556 SANTO KAUR 00468 UBIN0557595 690 690 Processed 03/04/2023 0494515226 SATTO KAUR HDFC BANK LTD(607152)
725 MANSA PB-17-003-025-001/49
(KOT LALLU) 		2617003000NRG23140320230364372 14/03/2023 MANJEET KAUR 2617003WL011556 MANJEET KAUR 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494514670 MANJIT KAUR & BOGHA SINGH UNION BANK OF INDIA(508500)
726 MANSA PB-17-003-025-001/59
(KOT LALLU) 		2617003000NRG23140320230364383 14/03/2023 Paramjit Kaur 2617003WL011556 Paramjit Kaur 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494514638 PARAMJEET KAUR WO BADAL SINGH UNION BANK OF INDIA(508500)
727 MANSA PB-17-003-025-001/86
(KOT LALLU) 		2617003000NRG23140320230364405 14/03/2023 JASWINDER KAUR 2617003WL011556 JASWINDER KAUR 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494514645 JASWINDER KAUR WO MANJIT SINGH BANK OF BARODA(606985)
728 MANSA PB-17-003-025-001/88
(KOT LALLU) 		2617003000NRG23140320230364409 14/03/2023 Baljit Kaur 2617003WL011556 Baljit Kaur 00468 UBIN0557595 1380 1380 Processed 03/04/2023 0494514646 BALJEET KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
729 MANSA PB-17-003-030-001/119
(MANSA KHURD) 		2617003000NRG23140320230369549 14/03/2023 BalbirSingh 2617003WL011578 BalbirSingh 00468 UBIN0557595 1680 1680 Processed 03/04/2023 0494515348 MR BALBIR SINGH SO MEEHAN SINGH STATE BANK OF INDIA(508548)
730 MANSA PB-17-003-030-001/12
(MANSA KHURD) 		2617003000NRG23140320230369552 14/03/2023 jasvir kaur 2617003WL011578 jasvir kaur 00468 UBIN0557595 840 840 Processed 03/04/2023 0494515111 JASVIR KAUR WO SEERA SING UNION BANK OF INDIA(508500)
731 MANSA PB-17-003-030-001/14
(MANSA KHURD) 		2617003000NRG23140320230369557 14/03/2023 Simarjeet Kaur 2617003WL011578 Simarjeet Kaur 00468 UBIN0557595 1680 1680 Processed 03/04/2023 0494515112 SIMARJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
732 MANSA PB-17-003-030-001/154
(MANSA KHURD) 		2617003000NRG23140320230369559 14/03/2023 PARAMJEET KAUR 2617003WL011578 PARAMJEET KAUR 00468 UBIN0557595 840 840 Processed 03/04/2023 0494515383 PARAMJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
733 MANSA PB-17-003-030-001/17
(MANSA KHURD) 		2617003000NRG23140320230369560 14/03/2023 ANGREJ KAUR 2617003WL011578 ANGREJ KAUR 00468 UBIN0557595 1680 1680 Processed 03/04/2023 0494515365 ANGREJ KAUR WO RULDU SINGH UNION BANK OF INDIA(508500)
734 MANSA PB-17-003-030-001/31
(MANSA KHURD) 		2617003000NRG23140320230369567 14/03/2023 Harpal Kaur 2617003WL011578 Harpal Kaur 00468 UBIN0557595 1400 1400 Processed 03/04/2023 0494515113 HARPAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
735 MANSA PB-17-003-030-001/34
(MANSA KHURD) 		2617003000NRG23140320230369568 14/03/2023 SHINDER KAUR 2617003WL011578 SHINDER KAUR 00468 UBIN0557595 1400 1400 Processed 03/04/2023 0494515114 CHHINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
736 MANSA PB-17-003-030-001/45
(MANSA KHURD) 		2617003000NRG23140320230369573 14/03/2023 SUMANDEEP KAUR 2617003WL011578 SUMANDEEP KAUR 00468 UBIN0557595 1120 1120 Processed 03/04/2023 0494514843 SUMANDEEP KAUR WO SARABJEET SINGH UNION BANK OF INDIA(508500)
737 MANSA PB-17-003-030-001/47
(MANSA KHURD) 		2617003000NRG23140320230369574 14/03/2023 HARWINDER KAUR 2617003WL011578 HARWINDER KAUR 00468 UBIN0557595 560 560 Processed 03/04/2023 0494515115 HARVINDER KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
738 MANSA PB-17-003-030-001/72
(MANSA KHURD) 		2617003000NRG23140320230369577 14/03/2023 SUKHWINDER KAUR 2617003WL011578 SUKHWINDER KAUR 00468 UBIN0557595 840 840 Processed 03/04/2023 0494515003 SUKHWINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
SubTotal 44230 44230
739 MANSA PB-17-003-008-001/367
(DALEL SINGH WALA) 		2617003000NRG23140320230347872 14/03/2023 GURJEET KAUR 2617003WL011488 GURJEET KAUR 00468 UBIN0822264 1150 1150 Processed 03/04/2023 0494514612 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 1150 1150
740 MANSA PB-17-003-003-001/717
(BHAINI BAGHA) 		2617003000NRG23140320230342725 14/03/2023 GURMEET KAUR 2617003WL011471 GURMEET KAUR 00468 UBIN0910180 230 230 Processed 03/04/2023 0494514855 GURMEET KAUR ICICI BANK LTD(508534)
741 MANSA PB-17-003-010-001/119
(DULOWAL) 		2617003000NRG23140320230372297 14/03/2023 JAGRAJ SINGH 2617003WL011607 JAGRAJ SINGH 00468 UBIN0910180 243 243 Processed 03/04/2023 0494514809 JUGRAJ SINGH S/O RAM SINGH UNION BANK OF INDIA(508500)
742 MANSA PB-17-003-010-001/89
(DULOWAL) 		2617003000NRG23140320230372300 14/03/2023 SHERA SINGH 2617003WL011607 SHERA SINGH 00468 UBIN0910180 243 243 Processed 03/04/2023 0494514810 SHER SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
743 MANSA PB-17-003-034-001/237
(NANGAL KHURD) 		2617003000NRG23140320230372333 14/03/2023 MUKAND SINGH 2617003WL011607 MUKAND SINGH 00468 UBIN0910180 1482 1482 Processed 03/04/2023 0494515190 MUKAND SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
744 MANSA PB-17-003-034-001/237
(NANGAL KHURD) 		2617003000NRG23140320230372334 14/03/2023 MUKAND SINGH 2617003WL011607 MUKAND SINGH 00468 UBIN0910180 1458 1458 Processed 03/04/2023 0494515191 MUKAND SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
745 MANSA PB-17-003-034-001/237
(NANGAL KHURD) 		2617003000NRG23140320230372335 14/03/2023 MUKAND SINGH 2617003WL011607 MUKAND SINGH 00468 UBIN0910180 1518 1518 Processed 03/04/2023 0494515192 MUKAND SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5174 5174
746 MANSA PB-17-003-010-001/199
(DULOWAL) 		2617003000NRG23140320230372298 14/03/2023 GURDEV SINGH 2617003WL011607 GURDEV SINGH 00468 UBIN0919951 243 243 Processed 03/04/2023 0494515058 GURDEV SINGH SO RULDU SINGH UNION BANK OF INDIA(508500)
747 MANSA PB-17-003-010-001/248
(DULOWAL) 		2617003000NRG23140320230372299 14/03/2023 BEERA SINGH 2617003WL011607 BEERA SINGH 00468 UBIN0919951 243 243 Processed 03/04/2023 0494515061 VEER SINGH S O BACHAN SINGH UNION BANK OF INDIA(508500)
748 MANSA PB-17-003-012-001/88
(GEHLE) 		2617003000NRG23140320230372605 14/03/2023 SUKHPREET KAUR 2617003WL011611 SUKHPREET KAUR 00468 UBIN0919951 1190 1190 Processed 03/04/2023 0494515327 SUKHPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
749 MANSA PB-17-003-013-001/174
(GHARANGANA) 		2617003000NRG23140320230372425 14/03/2023 SUKHDEEP KAUR 2617003WL011608 SUKHDEEP KAUR 00468 UBIN0919951 753 753 Processed 03/04/2023 0494515188 SUKHDEEP KAUR WO BEGHRAJ SINGH UNION BANK OF INDIA(508500)
750 MANSA PB-17-003-013-001/205
(GHARANGANA) 		2617003000NRG23140320230372427 14/03/2023 PARAMJIT KAUR 2617003WL011608 PARAMJIT KAUR 00468 UBIN0919951 1506 1506 Processed 03/04/2023 0494515183 PARAMJIT KAUR WO GURPREM SINGH UNION BANK OF INDIA(508500)
751 MANSA PB-17-003-013-001/261
(GHARANGANA) 		2617003000NRG23140320230372429 14/03/2023 SARABJIT KAUR 2617003WL011608 SARABJIT KAUR 00468 UBIN0919951 1506 1506 Processed 03/04/2023 0494515187 SARBJIT KAUR HDFC BANK LTD(607152)
752 MANSA PB-17-003-013-001/262
(GHARANGANA) 		2617003000NRG23140320230372430 14/03/2023 GOLO KAUR 2617003WL011608 GOLO KAUR 00468 UBIN0919951 1506 1506 Processed 03/04/2023 0494515193 GOLO KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
753 MANSA PB-17-003-013-001/279
(GHARANGANA) 		2617003000NRG23140320230372431 14/03/2023 CHARANJIT KAUR 2617003WL011608 CHARANJIT KAUR 00468 UBIN0919951 1255 1255 Processed 03/04/2023 0494515185 CHARANJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
754 MANSA PB-17-003-013-001/281
(GHARANGANA) 		2617003000NRG23140320230372432 14/03/2023 MANPREET KAUR 2617003WL011608 MANPREET KAUR 00468 UBIN0919951 1506 1506 Processed 03/04/2023 0494515189 MANPREET KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
755 MANSA PB-17-003-013-001/289
(GHARANGANA) 		2617003000NRG23140320230372433 14/03/2023 MANDEEP KAUR 2617003WL011608 MANDEEP KAUR 00468 UBIN0919951 1506 1506 Processed 03/04/2023 0494515186 MANDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
756 MANSA PB-17-003-013-001/290
(GHARANGANA) 		2617003000NRG23140320230372434 14/03/2023 REKHA RANI 2617003WL011608 REKHA RANI 00468 UBIN0919951 1506 1506 Processed 03/04/2023 0494515184 REKHA RANI WO GUPTA SINGH UNION BANK OF INDIA(508500)
757 MANSA PB-17-003-013-001/291
(GHARANGANA) 		2617003000NRG23140320230372435 14/03/2023 RAJ SINGH 2617003WL011608 RAJ SINGH 00468 UBIN0919951 1506 1506 Processed 03/04/2023 0494515182 RAJ SINGH SO RONAK SINGH UNION BANK OF INDIA(508500)
758 MANSA PB-17-003-034-001/14
(NANGAL KHURD) 		2617003000NRG23140320230372310 14/03/2023 Guddi Kaur 2617003WL011607 Guddi Kaur 00468 UBIN0919951 1215 1215 Processed 03/04/2023 0494515068 GUDI KAUR WO JAGRUP SINGH UNION BANK OF INDIA(508500)
759 MANSA PB-17-003-034-001/14
(NANGAL KHURD) 		2617003000NRG23140320230372311 14/03/2023 Guddi Kaur 2617003WL011607 Guddi Kaur 00468 UBIN0919951 1012 1012 Processed 03/04/2023 0494515175 GUDI KAUR WO JAGRUP SINGH UNION BANK OF INDIA(508500)
760 MANSA PB-17-003-034-001/14
(NANGAL KHURD) 		2617003000NRG23140320230372312 14/03/2023 Guddi Kaur 2617003WL011607 Guddi Kaur 00468 UBIN0919951 494 494 Processed 03/04/2023 0494515176 GUDI KAUR WO JAGRUP SINGH UNION BANK OF INDIA(508500)
761 MANSA PB-17-003-034-001/14
(NANGAL KHURD) 		2617003000NRG23140320230372313 14/03/2023 Guddi Kaur 2617003WL011607 Guddi Kaur 00468 UBIN0919951 729 729 Processed 03/04/2023 0494515177 GUDI KAUR WO JAGRUP SINGH UNION BANK OF INDIA(508500)
762 MANSA PB-17-003-034-001/154
(NANGAL KHURD) 		2617003000NRG23140320230372317 14/03/2023 JASWANT KAUR 2617003WL011607 JASWANT KAUR 00468 UBIN0919951 1012 1012 Processed 03/04/2023 0494515063 JASWANT KAUR W/O NIAB SINGH& DSSO PUNJAB NATIONAL BANK(508568)
763 MANSA PB-17-003-034-001/154
(NANGAL KHURD) 		2617003000NRG23140320230372318 14/03/2023 JASWANT KAUR 2617003WL011607 JASWANT KAUR 00468 UBIN0919951 1482 1482 Processed 03/04/2023 0494515064 JASWANT KAUR W/O NIAB SINGH& DSSO PUNJAB NATIONAL BANK(508568)
764 MANSA PB-17-003-034-001/204
(NANGAL KHURD) 		2617003000NRG23140320230372330 14/03/2023 BALJEET KAUR 2617003WL011607 BALJEET KAUR 00468 UBIN0919951 243 243 Processed 03/04/2023 0494515062 BALJIT KAUR W/O PALI RAM PUNJAB NATIONAL BANK(508568)
765 MANSA PB-17-003-034-001/218
(NANGAL KHURD) 		2617003000NRG23140320230359258 14/03/2023 SUKHPAL KAUR 2617003WL011536 SUKHPAL KAUR 00468 UBIN0919951 1440 1440 Processed 03/04/2023 0494515059 SUKHPAL KAUR HDFC BANK LTD(607152)
766 MANSA PB-17-003-034-001/248
(NANGAL KHURD) 		2617003000NRG23140320230359267 14/03/2023 MOHINDER KAUR 2617003WL011536 MOHINDER KAUR 00468 UBIN0919951 960 960 Processed 03/04/2023 0494515060 MAHINDER KAUR WO SADIK KHAN UNION BANK OF INDIA(508500)
767 MANSA PB-17-003-034-001/333
(NANGAL KHURD) 		2617003000NRG23140320230372359 14/03/2023 NACHHATAR KAUR 2617003WL011607 NACHHATAR KAUR 00468 UBIN0919951 494 494 Processed 03/04/2023 0494515178 NACHATTAR KAUR W/O TARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
768 MANSA PB-17-003-034-001/333
(NANGAL KHURD) 		2617003000NRG23140320230372360 14/03/2023 NACHHATAR KAUR 2617003WL011607 NACHHATAR KAUR 00468 UBIN0919951 972 972 Processed 03/04/2023 0494515179 NACHATTAR KAUR W/O TARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
769 MANSA PB-17-003-034-001/333
(NANGAL KHURD) 		2617003000NRG23140320230372361 14/03/2023 NACHHATAR KAUR 2617003WL011607 NACHHATAR KAUR 00468 UBIN0919951 506 506 Processed 03/04/2023 0494515180 NACHATTAR KAUR W/O TARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
770 MANSA PB-17-003-034-001/333
(NANGAL KHURD) 		2617003000NRG23140320230372362 14/03/2023 NACHHATAR KAUR 2617003WL011607 NACHHATAR KAUR 00468 UBIN0919951 972 972 Processed 03/04/2023 0494515181 NACHATTAR KAUR W/O TARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
771 MANSA PB-17-003-034-001/445
(NANGAL KHURD) 		2617003000NRG23140320230372400 14/03/2023 MURTI KAUR 2617003WL011607 MURTI KAUR 00468 UBIN0919951 243 243 Processed 03/04/2023 0494515002 MURTI DEVI & DSSO PUNJAB NATIONAL BANK(508568)
772 MANSA PB-17-003-034-001/75
(NANGAL KHURD) 		2617003000NRG23140320230372410 14/03/2023 KULWINDER KAUR 2617003WL011607 KULWINDER KAUR 00468 UBIN0919951 1265 1265 Processed 03/04/2023 0494515065 KULWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
773 MANSA PB-17-003-034-001/75
(NANGAL KHURD) 		2617003000NRG23140320230372411 14/03/2023 KULWINDER KAUR 2617003WL011607 KULWINDER KAUR 00468 UBIN0919951 1458 1458 Processed 03/04/2023 0494515066 KULWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
774 MANSA PB-17-003-034-001/75
(NANGAL KHURD) 		2617003000NRG23140320230372412 14/03/2023 KULWINDER KAUR 2617003WL011607 KULWINDER KAUR 00468 UBIN0919951 1235 1235 Processed 03/04/2023 0494515067 KULWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 29958 29958
Total 773091 773091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_140323APB_FTO_113037 AXIS BANK UTIB0000421 MANSA (PUNJAB) 14268
2 MANSA PB2617003_140323APB_FTO_113037 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 29905
3 MANSA PB2617003_140323APB_FTO_113037 Bank of Baroda BARB0VJTHUT Thuthianwali 10810
4 MANSA PB2617003_140323APB_FTO_113037 Bank of India BKID0006380 MANSA 3680
5 MANSA PB2617003_140323APB_FTO_113037 Canara Bank CNRB0002472 MANSA 690
6 MANSA PB2617003_140323APB_FTO_113037 Canara Bank CNRB0018145 Mansa Ii 2370
7 MANSA PB2617003_140323APB_FTO_113037 Central Bank Of India CBIN0283600 MANSA 1380
8 MANSA PB2617003_140323APB_FTO_113037 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2990
9 MANSA PB2617003_140323APB_FTO_113037 FEDERAL BANK FDRL0001675 MANSA 476
10 MANSA PB2617003_140323APB_FTO_113037 IDBI Bank IBKL0000789 MANSA 1440
11 MANSA PB2617003_140323APB_FTO_113037 Indian Bank IDIB000M245 MANSA 12779
12 MANSA PB2617003_140323APB_FTO_113037 Indian Bank IDIB000M631 MANSA BRANCH 1380
13 MANSA PB2617003_140323APB_FTO_113037 Indian Bank IDIB000M671 MAUR MANDI 690
14 MANSA PB2617003_140323APB_FTO_113037 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 69948
15 MANSA PB2617003_140323APB_FTO_113037 JK Bank JAKA0MANSSA MANSA 6202
16 MANSA PB2617003_140323APB_FTO_113037 Punjab & Sind Bank PSIB0021054 MANSA 3080
17 MANSA PB2617003_140323APB_FTO_113037 Punjab Gramin Bank PUNB0PGB003 MANSA 89694
18 MANSA PB2617003_140323APB_FTO_113037 Punjab Gramin Bank PUNB0PGB003 MUSA 1506
19 MANSA PB2617003_140323APB_FTO_113037 Punjab Gramin Bank PUNB0PGB003 UBHA 4600
20 MANSA PB2617003_140323APB_FTO_113037 Punjab National Bank PUNB0031300 MANSA 52393
21 MANSA PB2617003_140323APB_FTO_113037 Punjab National Bank PUNB0054310 Mansa 66985
22 MANSA PB2617003_140323APB_FTO_113037 Punjab National Bank PUNB0128300 BOREWAL 2707
23 MANSA PB2617003_140323APB_FTO_113037 Punjab National Bank PUNB0170710 Mansa,Link Road 27592
24 MANSA PB2617003_140323APB_FTO_113037 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 27140
25 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0001735 MANSA 7199
26 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0002311 BHAINI BAGHA 79120
27 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0050041 MANSA 460
28 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0050042 MANSA INDL. AREA 1150
29 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0050230 MANSA A.D.B. 29000
30 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0050308 BEHNIWAL 1506
31 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0050332 KHIALA KALAN 129609
32 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0050833 MANSA 3220
33 MANSA PB2617003_140323APB_FTO_113037 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1150
34 MANSA PB2617003_140323APB_FTO_113037 UCO Bank UCBA0003246 MANSA 5460
35 MANSA PB2617003_140323APB_FTO_113037 Union Bank of India UBIN0557595 MANSA 44230
36 MANSA PB2617003_140323APB_FTO_113037 Union Bank of India UBIN0822264 MANSA 1150
37 MANSA PB2617003_140323APB_FTO_113037 Union Bank of India UBIN0910180 MANSA 5174
38 MANSA PB2617003_140323APB_FTO_113037 Union Bank of India UBIN0919951 Dulowal 29958

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