Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:24 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_090823APB_FTO_42262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG24080820230135653 09/08/2023 Parmjeet Kaur 2617003WL004558 Parmjeet Kaur 00032 UTIB0000421 1325 1325 Processed 16/08/2023 4601311685 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
2 MANSA PB-17-003-025-001/122
(KOT LALLU) 		2617003000NRG24080820230135658 09/08/2023 manjeet kaur 2617003WL004558 manjeet kaur 00032 UTIB0000421 530 530 Processed 16/08/2023 4601311715 MANJIT KAUR HDFC BANK LTD(607152)
3 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG24080820230135660 09/08/2023 MIDHO KAUR 2617003WL004558 MIDHO KAUR 00032 UTIB0000421 1590 1590 Processed 16/08/2023 4601311552 MRS MAHINDER KAUR AND DSSO MANSA STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG24080820230135661 09/08/2023 GURMAIL SINGH 2617003WL004558 GURMAIL SINGH 00032 UTIB0000421 265 265 Processed 16/08/2023 4601311550 MR GURMEL SINGH STATE BANK OF INDIA(508548)
5 MANSA PB-17-003-025-001/129
(KOT LALLU) 		2617003000NRG24080820230135664 09/08/2023 SATWANT KAUR 2617003WL004558 SATWANT KAUR 00032 UTIB0000421 1590 1590 Processed 16/08/2023 4601311554 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
6 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG24080820230135666 09/08/2023 PREETAM KAUR 2617003WL004558 PREETAM KAUR 00032 UTIB0000421 1325 1325 Processed 16/08/2023 4601311547 PRITAM KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 MANSA PB-17-003-025-001/132
(KOT LALLU) 		2617003000NRG24080820230135668 09/08/2023 MANJEET KAUR 2617003WL004558 MANJEET KAUR 00032 UTIB0000421 530 530 Processed 16/08/2023 4601311546 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 MANSA PB-17-003-025-001/153
(KOT LALLU) 		2617003000NRG24080820230135677 09/08/2023 LAL SINGH 2617003WL004558 LAL SINGH 00032 UTIB0000421 1325 1325 Processed 16/08/2023 4601311544 LAL SINGH S/O SON SINGH AXIS BANK(607153)
9 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG24080820230135679 09/08/2023 KARMJEET KAUR 2617003WL004558 KARMJEET KAUR 00032 UTIB0000421 1590 1590 Processed 16/08/2023 4601311551 KARAMJIT KAUR HDFC BANK LTD(607152)
10 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG24080820230135682 09/08/2023 AMARJEET KAUR 2617003WL004558 AMARJEET KAUR 00032 UTIB0000421 1590 1590 Processed 16/08/2023 4601311716 AMARJEET KAUR HDFC BANK LTD(607152)
11 MANSA PB-17-003-025-001/185
(KOT LALLU) 		2617003000NRG24080820230135694 09/08/2023 CHARNJEET KAUR 2617003WL004558 CHARNJEET KAUR 00032 UTIB0000421 1590 1590 Processed 16/08/2023 4601311549 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
12 MANSA PB-17-003-025-001/217
(KOT LALLU) 		2617003000NRG24080820230135702 09/08/2023 SUKHDEEP KAUR 2617003WL004558 SUKHDEEP KAUR 00032 UTIB0000421 1325 1325 Processed 16/08/2023 4601311545 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
13 MANSA PB-17-003-025-001/239
(KOT LALLU) 		2617003000NRG24080820230135710 09/08/2023 MANDER KAUR 2617003WL004558 MANDER KAUR 00032 UTIB0000421 795 795 Processed 16/08/2023 4601311548 MRS MANDER KAUR STATE BANK OF INDIA(508548)
14 MANSA PB-17-003-025-001/34
(KOT LALLU) 		2617003000NRG24080820230135742 09/08/2023 GURDEV SINGH 2617003WL004558 GURDEV SINGH 00032 UTIB0000421 1590 1590 Processed 16/08/2023 4601311542 MR GURDEV SINGH STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG24080820230135772 09/08/2023 SUKHDEV SINGH 2617003WL004558 SUKHDEV SINGH 00032 UTIB0000421 795 795 Processed 16/08/2023 4601311553 SUKHA SINGH SO MAGHI SINGH BANK OF INDIA(508505)
16 MANSA PB-17-003-025-001/95
(KOT LALLU) 		2617003000NRG24080820230135781 09/08/2023 SADHU SINGH 2617003WL004558 SADHU SINGH 00032 UTIB0000421 1590 1590 Processed 16/08/2023 4601311543 SADHU SINGH SO RAUNAK SINGH UNION BANK OF INDIA(508500)
17 MANSA PB-17-003-025-001/96
(KOT LALLU) 		2617003000NRG24080820230135782 09/08/2023 KAMALJEET KAUR 2617003WL004558 KAMALJEET KAUR 00032 UTIB0000421 1590 1590 Processed 16/08/2023 4601311555 KAMALJEET KAUR HDFC BANK LTD(607152)
18 MANSA PB-17-003-033-001/227
(NANGAL KALAN) 		2617003000NRG24080820230135887 09/08/2023 JASVINDER KAUR 2617003WL004563 JASVINDER KAUR 00032 UTIB0000421 1325 1325 Processed 16/08/2023 4601311510 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 22260 22260
19 MANSA PB-17-003-025-001/114-A
(KOT LALLU) 		2617003000NRG24080820230135654 09/08/2023 BANT KAUR 2617003WL004558 BANT KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311530 MRS BANT KAUR STATE BANK OF INDIA(508548)
20 MANSA PB-17-003-025-001/12
(KOT LALLU) 		2617003000NRG24080820230135656 09/08/2023 AKASHDEEP KAUR 2617003WL004558 AKASHDEEP KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311533 AKASHDEEP KAUR BANK OF BARODA(606985)
21 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG24080820230135662 09/08/2023 SHINDER KAUR 2617003WL004558 SHINDER KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311678 SINDER KAUR W/O GURMEL SINGH BANK OF BARODA(606985)
22 MANSA PB-17-003-025-001/134
(KOT LALLU) 		2617003000NRG24080820230135670 09/08/2023 MARRA SINGH 2617003WL004558 MARRA SINGH 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311679 MARHA SINGH BANK OF BARODA(606985)
23 MANSA PB-17-003-025-001/168
(KOT LALLU) 		2617003000NRG24080820230135689 09/08/2023 SUKHJEET KAUR 2617003WL004558 SUKHJEET KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311681 SUKHJIT KAUR BANK OF BARODA(606985)
24 MANSA PB-17-003-025-001/17
(KOT LALLU) 		2617003000NRG24080820230135690 09/08/2023 DARSHNA KAUR 2617003WL004558 DARSHNA KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311682 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-025-001/175
(KOT LALLU) 		2617003000NRG24080820230135691 09/08/2023 BALWINDER KAUR 2617003WL004558 BALWINDER KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311535 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
26 MANSA PB-17-003-025-001/2
(KOT LALLU) 		2617003000NRG24080820230135697 09/08/2023 SARBJEET KAUR 2617003WL004558 SARBJEET KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311680 SARBJIT KAUR BANK OF BARODA(606985)
27 MANSA PB-17-003-025-001/20
(KOT LALLU) 		2617003000NRG24080820230135698 09/08/2023 RAJPAL KAUR 2617003WL004558 RAJPAL KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311724 RAJPAL KAUR BANK OF BARODA(606985)
28 MANSA PB-17-003-025-001/216
(KOT LALLU) 		2617003000NRG24080820230135701 09/08/2023 JASVIR KAUR 2617003WL004558 JASVIR KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311521 JASVIR KAUR BANK OF BARODA(606985)
29 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG24080820230135704 09/08/2023 MURTI KAUR 2617003WL004558 MURTI KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311537 MURTI KAUR BANK OF BARODA(606985)
30 MANSA PB-17-003-025-001/233
(KOT LALLU) 		2617003000NRG24080820230135708 09/08/2023 SUKHPREET KAUR 2617003WL004558 SUKHPREET KAUR 00045 BARB0MANPUN 1060 1060 Processed 16/08/2023 4601311532 SUKHPREET KAUR BANK OF BARODA(606985)
31 MANSA PB-17-003-025-001/234
(KOT LALLU) 		2617003000NRG24080820230135709 09/08/2023 JASVIR KAUR 2617003WL004558 JASVIR KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311522 JASVIR KAUR BANK OF BARODA(606985)
32 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG24080820230135711 09/08/2023 BALJEET KAUR 2617003WL004558 BALJEET KAUR 00045 BARB0MANPUN 795 795 Processed 16/08/2023 4601311526 BALJIT KAUR BANK OF BARODA(606985)
33 MANSA PB-17-003-025-001/259
(KOT LALLU) 		2617003000NRG24080820230135712 09/08/2023 SUKHPAL KAUR 2617003WL004558 SUKHPAL KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311536 SUKHPAL KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-025-001/261
(KOT LALLU) 		2617003000NRG24080820230135715 09/08/2023 SINDERPAL KAUR 2617003WL004558 SINDERPAL KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311525 SINDERPAL KAUR BANK OF BARODA(606985)
35 MANSA PB-17-003-025-001/264
(KOT LALLU) 		2617003000NRG24080820230135716 09/08/2023 JASANPREET KAUR 2617003WL004558 JASANPREET KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311688 JASHANPREET KAUR BANK OF BARODA(606985)
36 MANSA PB-17-003-025-001/265
(KOT LALLU) 		2617003000NRG24080820230135717 09/08/2023 GEJO KAUR 2617003WL004558 GEJO KAUR 00045 BARB0MANPUN 1060 1060 Processed 16/08/2023 4601311538 MRS GEJO KAUR WO AMIRK SINGH AND DSSO MA STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-025-001/277
(KOT LALLU) 		2617003000NRG24080820230135723 09/08/2023 MANJIT KAUR 2617003WL004558 MANJIT KAUR 00045 BARB0MANPUN 1060 1060 Processed 16/08/2023 4601311520 MANJIT KAUR BANK OF BARODA(606985)
38 MANSA PB-17-003-025-001/29
(KOT LALLU) 		2617003000NRG24080820230135728 09/08/2023 MANPREET KAUR 2617003WL004558 MANPREET KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311683 MANPREET KAUR HDFC BANK LTD(607152)
39 MANSA PB-17-003-025-001/359
(KOT LALLU) 		2617003000NRG24080820230135748 09/08/2023 SUKHWINDER KAUR 2617003WL004558 SUKHWINDER KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311687 SUKHWINDER KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
40 MANSA PB-17-003-025-001/42
(KOT LALLU) 		2617003000NRG24080820230135752 09/08/2023 paramjit kaur 2617003WL004558 paramjit kaur 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311524 PARAMJEET KAUR BANK OF BARODA(606985)
41 MANSA PB-17-003-025-001/7
(KOT LALLU) 		2617003000NRG24080820230135767 09/08/2023 BALVIR KAUR 2617003WL004558 BALVIR KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311529 BALBIR KAUR W/O JUGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG24080820230135773 09/08/2023 GURDEEP KAUR 2617003WL004558 GURDEEP KAUR 00045 BARB0MANPUN 1325 1325 Processed 16/08/2023 4601311523 GURDEEP KAUR BANK OF BARODA(606985)
43 MANSA PB-17-003-025-001/81
(KOT LALLU) 		2617003000NRG24080820230135774 09/08/2023 JASVIR KAUR 2617003WL004558 JASVIR KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311725 JASBIR KAUR BANK OF BARODA(606985)
44 MANSA PB-17-003-025-001/82
(KOT LALLU) 		2617003000NRG24080820230135775 09/08/2023 JAILO KAUR 2617003WL004558 JAILO KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311534 MRS JALO KAUR STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-025-001/85
(KOT LALLU) 		2617003000NRG24080820230135777 09/08/2023 RAJINDER KAUR 2617003WL004558 RAJINDER KAUR 00045 BARB0MANPUN 795 795 Processed 16/08/2023 4601311527 RAJINDER KAUR BANK OF BARODA(606985)
46 MANSA PB-17-003-025-001/87
(KOT LALLU) 		2617003000NRG24080820230135778 09/08/2023 AMARJEET KAUR 2617003WL004558 AMARJEET KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311686 AMARJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
47 MANSA PB-17-003-025-001/98
(KOT LALLU) 		2617003000NRG24080820230135783 09/08/2023 gurmail kaur 2617003WL004558 gurmail kaur 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311531 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-025-001/99
(KOT LALLU) 		2617003000NRG24080820230135784 09/08/2023 MANJEET KAUR 2617003WL004558 MANJEET KAUR 00045 BARB0MANPUN 1590 1590 Processed 16/08/2023 4601311528 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41605 41605
49 MANSA PB-17-003-033-001/767
(NANGAL KALAN) 		2617003000NRG24080820230135966 09/08/2023 SUKHWINDER SINGH 2617003WL004563 SUKHWINDER SINGH 00078 CNRB0002472 1060 1060 Processed 16/08/2023 4601311729 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 1060 1060
50 MANSA PB-17-003-025-001/180
(KOT LALLU) 		2617003000NRG24080820230135693 09/08/2023 KULWANT KAUR 2617003WL004558 KULWANT KAUR 00078 CNRB0018145 1590 1590 Processed 16/08/2023 4601311684 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1590 1590
51 MANSA PB-17-003-025-001/16
(KOT LALLU) 		2617003000NRG24080820230135684 09/08/2023 PARAMJIT KAUR 2617003WL004558 PARAMJIT KAUR 00089 CBIN0283600 1060 1060 Processed 16/08/2023 4601311721 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
52 MANSA PB-17-003-025-001/284
(KOT LALLU) 		2617003000NRG24080820230135726 09/08/2023 JASWINDER KAUR 2617003WL004558 JASWINDER KAUR 00089 CBIN0283600 1325 1325 Processed 16/08/2023 4601311723 Mrs. JASWINDER KAUR W/O MR.KARNAILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2385 2385
53 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG24080820230135749 09/08/2023 GURMAIL SINGH 2617003WL004558 GURMAIL SINGH 00114 UTIB0SMSA01 795 795 Processed 16/08/2023 4601311732 GURMAIL SINGH URF MELA SINGH S/O NAJAR S THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 795 795
54 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24080820230135713 09/08/2023 GURMAIL SINGH 2617003WL004558 GURMAIL SINGH 00152 HDFC0001426 795 795 Processed 16/08/2023 4601311556 GURMAIL SINGH HDFC BANK LTD(607152)
55 MANSA PB-17-003-025-001/66
(KOT LALLU) 		2617003000NRG24080820230135764 09/08/2023 SARABJIT KAUR 2617003WL004558 SARABJIT KAUR 00152 HDFC0001426 1325 1325 Processed 16/08/2023 4601311557 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2120 2120
56 MANSA PB-17-003-025-001/350
(KOT LALLU) 		2617003000NRG24080820230135745 09/08/2023 HARJINDER KAUR 2617003WL004558 HARJINDER KAUR 00176 IDIB000M245 1060 1060 Processed 16/08/2023 4601311645 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1060 1060
57 MANSA PB-17-003-025-001/128
(KOT LALLU) 		2617003000NRG24080820230135663 09/08/2023 chet singh 2617003WL004558 chet singh 00176 IDIB000M631 1590 1590 Processed 16/08/2023 4601311646 CHET SINGH STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-025-001/355
(KOT LALLU) 		2617003000NRG24080820230135746 09/08/2023 AMANDEEP KAUR 2617003WL004558 AMANDEEP KAUR 00176 IDIB000M631 795 795 Processed 16/08/2023 4601311658 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
59 MANSA PB-17-003-025-001/55
(KOT LALLU) 		2617003000NRG24080820230135760 09/08/2023 BINDER KAUR 2617003WL004558 BINDER KAUR 00176 IDIB000M631 265 265 Rejected 16/08/2023 4601311677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2650 2650
60 MANSA PB-17-003-033-001/10
(NANGAL KALAN) 		2617003000NRG24080820230135855 09/08/2023 GURVINDER KAUR 2617003WL004563 GURVINDER KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311695 Mrs. GURWINDER KAUR INDIAN BANK(607105)
61 MANSA PB-17-003-033-001/1006
(NANGAL KALAN) 		2617003000NRG24080820230135856 09/08/2023 SHANTI KAUR 2617003WL004563 SHANTI KAUR 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311632 SHANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANSA PB-17-003-033-001/1041
(NANGAL KALAN) 		2617003000NRG24080820230135857 09/08/2023 JAGRAJ 2617003WL004563 JAGRAJ 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311617 Mr. JAGRAJ SINGH INDIAN BANK(607105)
63 MANSA PB-17-003-033-001/106
(NANGAL KALAN) 		2617003000NRG24080820230135858 09/08/2023 BEANT KAUR 2617003WL004563 BEANT KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311559 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANSA PB-17-003-033-001/1075
(NANGAL KALAN) 		2617003000NRG24080820230135859 09/08/2023 SAHINAJ PARVEEN 2617003WL004563 SAHINAJ PARVEEN 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311638 SAHINAJ PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANSA PB-17-003-033-001/1086
(NANGAL KALAN) 		2617003000NRG24080820230135860 09/08/2023 BUTA SINGH 2617003WL004563 BUTA SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311618 Mr. BUTA SINGH INDIAN BANK(607105)
66 MANSA PB-17-003-033-001/110
(NANGAL KALAN) 		2617003000NRG24080820230135862 09/08/2023 SHINDER KAUR 2617003WL004563 SHINDER KAUR 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311621 Mrs. SINDER KAUR INDIAN BANK(607105)
67 MANSA PB-17-003-033-001/111
(NANGAL KALAN) 		2617003000NRG24080820230135863 09/08/2023 MUKHTIAR SINGH 2617003WL004563 MUKHTIAR SINGH 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311575 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
68 MANSA PB-17-003-033-001/112
(NANGAL KALAN) 		2617003000NRG24080820230135864 09/08/2023 Akki Kaur 2617003WL004563 Akki Kaur 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311565 Mrs. AKKI W/O BHAJAN SINGH . INDIAN BANK(607105)
69 MANSA PB-17-003-033-001/115
(NANGAL KALAN) 		2617003000NRG24080820230135865 09/08/2023 JASVIR KAUR 2617003WL004563 JASVIR KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311583 Mrs. JASVIR KAUR W/O BHOLA SINGH INDIAN BANK(607105)
70 MANSA PB-17-003-033-001/132
(NANGAL KALAN) 		2617003000NRG24080820230135867 09/08/2023 KIRANJIT KAUR 2617003WL004563 KIRANJIT KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311588 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
71 MANSA PB-17-003-033-001/134
(NANGAL KALAN) 		2617003000NRG24080820230135868 09/08/2023 GURDEV KAUR 2617003WL004563 GURDEV KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311582 Mrs. GURDEV KAUR INDIAN BANK(607105)
72 MANSA PB-17-003-033-001/135
(NANGAL KALAN) 		2617003000NRG24080820230135869 09/08/2023 PAL KAUR 2617003WL004563 PAL KAUR 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311579 Mr. PAL KAUR W/O SURJAN SINGH . INDIAN BANK(607105)
73 MANSA PB-17-003-033-001/146
(NANGAL KALAN) 		2617003000NRG24080820230135870 09/08/2023 NINDER KAUR 2617003WL004563 NINDER KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311574 Mrs. JASVIR KAUR INDIAN BANK(607105)
74 MANSA PB-17-003-033-001/149
(NANGAL KALAN) 		2617003000NRG24080820230135871 09/08/2023 NACHATAR SINGH 2617003WL004563 NACHATAR SINGH 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311558 Mr. NACHHATAR SINGH INDIAN BANK(607105)
75 MANSA PB-17-003-033-001/151
(NANGAL KALAN) 		2617003000NRG24080820230135872 09/08/2023 BINDER KAUR 2617003WL004563 BINDER KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311586 Mrs. BINDER KAUR INDIAN BANK(607105)
76 MANSA PB-17-003-033-001/161
(NANGAL KALAN) 		2617003000NRG24080820230135874 09/08/2023 MAYA KAUR 2617003WL004563 MAYA KAUR 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311504 Mrs. MAYA KAUR INDIAN BANK(607105)
77 MANSA PB-17-003-033-001/161
(NANGAL KALAN) 		2617003000NRG24080820230135873 09/08/2023 SUKHDEV SINGH 2617003WL004563 SUKHDEV SINGH 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311562 SUKHDEV SINGH SO DANN SINGH UNION BANK OF INDIA(508500)
78 MANSA PB-17-003-033-001/171
(NANGAL KALAN) 		2617003000NRG24080820230135876 09/08/2023 KULWINDER KAUR 2617003WL004563 KULWINDER KAUR 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311571 Mrs. KULWINDER KAUR W/O HARBANS SINGH . INDIAN BANK(607105)
79 MANSA PB-17-003-033-001/173
(NANGAL KALAN) 		2617003000NRG24080820230135877 09/08/2023 GURJIT KAUR 2617003WL004563 GURJIT KAUR 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311567 Mrs. JAGJIT KAUR INDIAN BANK(607105)
80 MANSA PB-17-003-033-001/174
(NANGAL KALAN) 		2617003000NRG24080820230135878 09/08/2023 MANJIT KAUR 2617003WL004563 MANJIT KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311614 Mrs. MANJIT KAUR INDIAN BANK(607105)
81 MANSA PB-17-003-033-001/179
(NANGAL KALAN) 		2617003000NRG24080820230135879 09/08/2023 balor singh 2617003WL004563 balor singh 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311569 Mr. BALOR SINGH S/O AJMER SINGH . INDIAN BANK(607105)
82 MANSA PB-17-003-033-001/20
(NANGAL KALAN) 		2617003000NRG24080820230135880 09/08/2023 KARMJIT KAUR 2617003WL004563 KARMJIT KAUR 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311594 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
83 MANSA PB-17-003-033-001/203
(NANGAL KALAN) 		2617003000NRG24080820230135881 09/08/2023 JASVIR KAUR 2617003WL004563 JASVIR KAUR 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311609 Mrs. Jasvir Kaur INDIAN BANK(607105)
84 MANSA PB-17-003-033-001/21
(NANGAL KALAN) 		2617003000NRG24080820230135882 09/08/2023 MANJIT KAUR 2617003WL004563 MANJIT KAUR 00176 IDIB000N535 265 265 Processed 16/08/2023 4601311573 Mrs. MANJIT KAUR W/O SWARN SINGH . INDIAN BANK(607105)
85 MANSA PB-17-003-033-001/211
(NANGAL KALAN) 		2617003000NRG24080820230135883 09/08/2023 KIRANDEEP KAUR 2617003WL004563 KIRANDEEP KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311639 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANSA PB-17-003-033-001/22
(NANGAL KALAN) 		2617003000NRG24080820230135884 09/08/2023 kashmir kaur 2617003WL004563 kashmir kaur 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311593 Mrs. KASHMIR KAUR INDIAN BANK(607105)
87 MANSA PB-17-003-033-001/221
(NANGAL KALAN) 		2617003000NRG24080820230135885 09/08/2023 KULWINDER KAUR 2617003WL004563 KULWINDER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311627 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-033-001/223
(NANGAL KALAN) 		2617003000NRG24080820230135886 09/08/2023 PAL KAUR 2617003WL004563 PAL KAUR 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311637 MRS PAL KAUR STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-033-001/229
(NANGAL KALAN) 		2617003000NRG24080820230135888 09/08/2023 BALVIR KAUR 2617003WL004563 BALVIR KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311606 Mrs. BALVEER KAUR INDIAN BANK(607105)
90 MANSA PB-17-003-033-001/230
(NANGAL KALAN) 		2617003000NRG24080820230135889 09/08/2023 KARMJIT KAUR 2617003WL004563 KARMJIT KAUR 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311592 Mrs. KARMJIT KAUR INDIAN BANK(607105)
91 MANSA PB-17-003-033-001/233
(NANGAL KALAN) 		2617003000NRG24080820230135890 09/08/2023 SUKHPAL KAUR 2617003WL004563 SUKHPAL KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311696 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
92 MANSA PB-17-003-033-001/239
(NANGAL KALAN) 		2617003000NRG24080820230135892 09/08/2023 BIKER SINGH 2617003WL004563 BIKER SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311560 BIKKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANSA PB-17-003-033-001/26
(NANGAL KALAN) 		2617003000NRG24080820230135894 09/08/2023 AJAIB SINGH 2617003WL004563 AJAIB SINGH 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311580 Mr. Ajaib Singh INDIAN BANK(607105)
94 MANSA PB-17-003-033-001/260
(NANGAL KALAN) 		2617003000NRG24080820230135895 09/08/2023 GURDEV SINGH 2617003WL004563 GURDEV SINGH 00176 IDIB000N535 265 265 Processed 16/08/2023 4601311595 Mr. GURDEV SINGH INDIAN BANK(607105)
95 MANSA PB-17-003-033-001/284
(NANGAL KALAN) 		2617003000NRG24080820230135896 09/08/2023 PARAMJIT KAUR 2617003WL004563 PARAMJIT KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311697 PARAMJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
96 MANSA PB-17-003-033-001/287
(NANGAL KALAN) 		2617003000NRG24080820230135898 09/08/2023 BINDER KAUR 2617003WL004563 BINDER KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311703 Mrs. BINDER KAUR INDIAN BANK(607105)
97 MANSA PB-17-003-033-001/287
(NANGAL KALAN) 		2617003000NRG24080820230135897 09/08/2023 PURAN SINGH 2617003WL004563 PURAN SINGH 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311714 PURAN SINGH ICICI BANK LTD(508534)
98 MANSA PB-17-003-033-001/30
(NANGAL KALAN) 		2617003000NRG24080820230135899 09/08/2023 AJAIB SINGH 2617003WL004563 AJAIB SINGH 00176 IDIB000N535 1590 1590 Rejected 16/08/2023 4601311568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MANSA PB-17-003-033-001/311
(NANGAL KALAN) 		2617003000NRG24080820230135900 09/08/2023 RUKMNA BEGM 2617003WL004563 RUKMNA BEGM 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311634 Mrs. RUKMNA BEGM INDIAN BANK(607105)
100 MANSA PB-17-003-033-001/324
(NANGAL KALAN) 		2617003000NRG24080820230135901 09/08/2023 SULAKHAN SINGH 2617003WL004563 SULAKHAN SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311712 SALUKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANSA PB-17-003-033-001/348
(NANGAL KALAN) 		2617003000NRG24080820230135902 09/08/2023 manpreet kaur 2617003WL004563 manpreet kaur 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311604 Mrs. MANPREET KAUR INDIAN BANK(607105)
102 MANSA PB-17-003-033-001/35
(NANGAL KALAN) 		2617003000NRG24080820230135903 09/08/2023 SADHU SINGH 2617003WL004563 SADHU SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311576 SADHU SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
103 MANSA PB-17-003-033-001/359
(NANGAL KALAN) 		2617003000NRG24080820230135904 09/08/2023 KULWINDER KAUR 2617003WL004563 KULWINDER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311713 Mrs. KULWINDER KAUR INDIAN BANK(607105)
104 MANSA PB-17-003-033-001/4
(NANGAL KALAN) 		2617003000NRG24080820230135905 09/08/2023 PAMMI KAUR 2617003WL004563 PAMMI KAUR 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311699 Mrs. PARMJIT KAUR INDIAN BANK(607105)
105 MANSA PB-17-003-033-001/402
(NANGAL KALAN) 		2617003000NRG24080820230135906 09/08/2023 HARI SINGH 2617003WL004563 HARI SINGH 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311578 Mr. HARI SINGH S/O KUNDA SINGH . INDIAN BANK(607105)
106 MANSA PB-17-003-033-001/407
(NANGAL KALAN) 		2617003000NRG24080820230135907 09/08/2023 PARMJIT KAUR 2617003WL004563 PARMJIT KAUR 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311590 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
107 MANSA PB-17-003-033-001/409
(NANGAL KALAN) 		2617003000NRG24080820230135908 09/08/2023 Karmjit Kaur 2617003WL004563 Karmjit Kaur 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311564 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
108 MANSA PB-17-003-033-001/424
(NANGAL KALAN) 		2617003000NRG24080820230135909 09/08/2023 PARMJEET KAUR 2617003WL004563 PARMJEET KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311605 Mrs. PARMJIT KAUR INDIAN BANK(607105)
109 MANSA PB-17-003-033-001/425
(NANGAL KALAN) 		2617003000NRG24080820230135910 09/08/2023 SAUN SINGH 2617003WL004563 SAUN SINGH 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311501 Mr. SAUNA SINGH INDIAN BANK(607105)
110 MANSA PB-17-003-033-001/429
(NANGAL KALAN) 		2617003000NRG24080820230135911 09/08/2023 SEETO KAUR 2617003WL004563 SEETO KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311600 Mrs. SITO KAUR INDIAN BANK(607105)
111 MANSA PB-17-003-033-001/441
(NANGAL KALAN) 		2617003000NRG24080820230135912 09/08/2023 prakash kaur 2617003WL004563 prakash kaur 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311599 Mrs. PRAKASH KAUR INDIAN BANK(607105)
112 MANSA PB-17-003-033-001/448
(NANGAL KALAN) 		2617003000NRG24080820230135913 09/08/2023 soma kaur 2617003WL004563 soma kaur 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311603 Mrs. SOMA KAUR INDIAN BANK(607105)
113 MANSA PB-17-003-033-001/450
(NANGAL KALAN) 		2617003000NRG24080820230135914 09/08/2023 amarjeet kaur 2617003WL004563 amarjeet kaur 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311597 AMARJEET KAUR & DSSO PUNJAB NATIONAL BANK(508568)
114 MANSA PB-17-003-033-001/452
(NANGAL KALAN) 		2617003000NRG24080820230135915 09/08/2023 RANI KAUR 2617003WL004563 RANI KAUR 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311707 Mrs. RANI . INDIAN BANK(607105)
115 MANSA PB-17-003-033-001/46
(NANGAL KALAN) 		2617003000NRG24080820230135916 09/08/2023 HARPREET KAUR 2617003WL004563 HARPREET KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311642 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
116 MANSA PB-17-003-033-001/460
(NANGAL KALAN) 		2617003000NRG24080820230135917 09/08/2023 BAWA SINGH 2617003WL004563 BAWA SINGH 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311704 Mr. Bawa Singh SINGH INDIAN BANK(607105)
117 MANSA PB-17-003-033-001/462
(NANGAL KALAN) 		2617003000NRG24080820230135918 09/08/2023 MURTI KAUR 2617003WL004563 MURTI KAUR 00176 IDIB000N535 795 795 Processed 16/08/2023 4601311596 Mrs. MURTI KAUR INDIAN BANK(607105)
118 MANSA PB-17-003-033-001/464
(NANGAL KALAN) 		2617003000NRG24080820230135919 09/08/2023 CHARNJEET KAUR 2617003WL004563 CHARNJEET KAUR 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311702 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANSA PB-17-003-033-001/473
(NANGAL KALAN) 		2617003000NRG24080820230135920 09/08/2023 sukhwinder singh 2617003WL004563 sukhwinder singh 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311601 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
120 MANSA PB-17-003-033-001/478
(NANGAL KALAN) 		2617003000NRG24080820230135921 09/08/2023 ANGREJ KAUR 2617003WL004563 ANGREJ KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311623 Mrs. ANGREJ KAUR INDIAN BANK(607105)
121 MANSA PB-17-003-033-001/480
(NANGAL KALAN) 		2617003000NRG24080820230135922 09/08/2023 JASVEER KAUR 2617003WL004563 JASVEER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311589 Mrs. JASVEER KAUR INDIAN BANK(607105)
122 MANSA PB-17-003-033-001/481
(NANGAL KALAN) 		2617003000NRG24080820230135923 09/08/2023 BALJEET KAUR 2617003WL004563 BALJEET KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311602 Mrs. BALJIT KAUR INDIAN BANK(607105)
123 MANSA PB-17-003-033-001/484
(NANGAL KALAN) 		2617003000NRG24080820230135924 09/08/2023 RAJVEER KAUR 2617003WL004563 RAJVEER KAUR 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311505 Mrs. RAJVEER KAUR INDIAN BANK(607105)
124 MANSA PB-17-003-033-001/486
(NANGAL KALAN) 		2617003000NRG24080820230135925 09/08/2023 SUKHPAL SINGH 2617003WL004563 SUKHPAL SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311709 Mr. Sukhpal Singh SINGH INDIAN BANK(607105)
125 MANSA PB-17-003-033-001/494
(NANGAL KALAN) 		2617003000NRG24080820230135926 09/08/2023 KARNAIL KAUR 2617003WL004563 KARNAIL KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311616 Mrs. KARNAIL KAUR INDIAN BANK(607105)
126 MANSA PB-17-003-033-001/505
(NANGAL KALAN) 		2617003000NRG24080820230135927 09/08/2023 SARBJIT KAUR 2617003WL004563 SARBJIT KAUR 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311503 Mrs. Sarbjit Kaur INDIAN BANK(607105)
127 MANSA PB-17-003-033-001/512
(NANGAL KALAN) 		2617003000NRG24080820230135928 09/08/2023 veerpal kaur 2617003WL004563 veerpal kaur 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311598 Mrs. VEERPAL KAUR INDIAN BANK(607105)
128 MANSA PB-17-003-033-001/519
(NANGAL KALAN) 		2617003000NRG24080820230135929 09/08/2023 HARJINDER KAUR 2617003WL004563 HARJINDER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311508 Mrs. HARJINDER KAUR INDIAN BANK(607105)
129 MANSA PB-17-003-033-001/52
(NANGAL KALAN) 		2617003000NRG24080820230135930 09/08/2023 SHINGARA SINGH 2617003WL004563 SHINGARA SINGH 00176 IDIB000N535 265 265 Processed 16/08/2023 4601311563 Mr. SINGARA SINGH S/O SITA SINGH INDIAN BANK(607105)
130 MANSA PB-17-003-033-001/524
(NANGAL KALAN) 		2617003000NRG24080820230135931 09/08/2023 SANDEEP KAUR 2617003WL004563 SANDEEP KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311628 Mrs. SANDEEP KAUR INDIAN BANK(607105)
131 MANSA PB-17-003-033-001/527
(NANGAL KALAN) 		2617003000NRG24080820230135932 09/08/2023 MARRA SINGH 2617003WL004563 MARRA SINGH 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311641 MARHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
132 MANSA PB-17-003-033-001/532
(NANGAL KALAN) 		2617003000NRG24080820230135933 09/08/2023 KULDEEP KAUR 2617003WL004563 KULDEEP KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311607 KULDEEP KAUR INDUSIND BANK(607189)
133 MANSA PB-17-003-033-001/54
(NANGAL KALAN) 		2617003000NRG24080820230135934 09/08/2023 KULWINDER KAUR 2617003WL004563 KULWINDER KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311584 Mrs. KULWINDER KAUR W/O JAGSEER SINGH INDIAN BANK(607105)
134 MANSA PB-17-003-033-001/546
(NANGAL KALAN) 		2617003000NRG24080820230135935 09/08/2023 HARPREET KAUR 2617003WL004563 HARPREET KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311506 Mrs. HARPREET KAUR INDIAN BANK(607105)
135 MANSA PB-17-003-033-001/566
(NANGAL KALAN) 		2617003000NRG24080820230135937 09/08/2023 PAUL KAUR 2617003WL004563 PAUL KAUR 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311705 Mrs. PAL KAUR INDIAN BANK(607105)
136 MANSA PB-17-003-033-001/567
(NANGAL KALAN) 		2617003000NRG24080820230135938 09/08/2023 HARDEEP KAUR 2617003WL004563 HARDEEP KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311561 Mrs. HARDEEP KAUR W/O MAGHAR SINGH . INDIAN BANK(607105)
137 MANSA PB-17-003-033-001/572
(NANGAL KALAN) 		2617003000NRG24080820230135939 09/08/2023 SARBJEET KAUR 2617003WL004563 SARBJEET KAUR 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311507 Mrs. SARBJIT KAUR INDIAN BANK(607105)
138 MANSA PB-17-003-033-001/573
(NANGAL KALAN) 		2617003000NRG24080820230135940 09/08/2023 JANGEER KAUR 2617003WL004563 JANGEER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311615 Mrs. JANGIR KAUR INDIAN BANK(607105)
139 MANSA PB-17-003-033-001/574
(NANGAL KALAN) 		2617003000NRG24080820230135941 09/08/2023 NASIB KAUR 2617003WL004563 NASIB KAUR 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311706 Mrs. NASIB KAUR INDIAN BANK(607105)
140 MANSA PB-17-003-033-001/576
(NANGAL KALAN) 		2617003000NRG24080820230135942 09/08/2023 SUKHDEV KAUR 2617003WL004563 SUKHDEV KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311624 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
141 MANSA PB-17-003-033-001/578
(NANGAL KALAN) 		2617003000NRG24080820230135943 09/08/2023 JASMAIL KAUR 2617003WL004563 JASMAIL KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311701 Mrs. JASMEL KAUR INDIAN BANK(607105)
142 MANSA PB-17-003-033-001/58
(NANGAL KALAN) 		2617003000NRG24080820230135944 09/08/2023 KULDEEP KAUR 2617003WL004563 KULDEEP KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311587 Mrs. KULDEEP KAUR INDIAN BANK(607105)
143 MANSA PB-17-003-033-001/586
(NANGAL KALAN) 		2617003000NRG24080820230135945 09/08/2023 RANI KAUR 2617003WL004563 RANI KAUR 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311500 Mrs. RANI KAUR W/O RESHEM SINGH INDIAN BANK(607105)
144 MANSA PB-17-003-033-001/593
(NANGAL KALAN) 		2617003000NRG24080820230135946 09/08/2023 BEERA SINGH 2617003WL004563 BEERA SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311509 Mr. BIRA SINGH S/O GURBACHAN SINGH . INDIAN BANK(607105)
145 MANSA PB-17-003-033-001/605
(NANGAL KALAN) 		2617003000NRG24080820230135947 09/08/2023 SARBJEET KAUR 2617003WL004563 SARBJEET KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311502 SARBJIT KAUR HDFC BANK LTD(607152)
146 MANSA PB-17-003-033-001/613
(NANGAL KALAN) 		2617003000NRG24080820230135948 09/08/2023 GURDEV KAUR 2617003WL004563 GURDEV KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311711 Mrs. GURDEV KAUR INDIAN BANK(607105)
147 MANSA PB-17-003-033-001/616
(NANGAL KALAN) 		2617003000NRG24080820230135949 09/08/2023 KARMJEET KAUR 2617003WL004563 KARMJEET KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311631 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
148 MANSA PB-17-003-033-001/63
(NANGAL KALAN) 		2617003000NRG24080820230135950 09/08/2023 JASWINDER KAUR 2617003WL004563 JASWINDER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311629 Mrs. Jaswinder Kaur INDIAN BANK(607105)
149 MANSA PB-17-003-033-001/637
(NANGAL KALAN) 		2617003000NRG24080820230135951 09/08/2023 SHINDER KAUR 2617003WL004563 SHINDER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311577 Mrs. CHHINDER KAUR INDIAN BANK(607105)
150 MANSA PB-17-003-033-001/64
(NANGAL KALAN) 		2617003000NRG24080820230135952 09/08/2023 INDERJIT KAUR 2617003WL004563 INDERJIT KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311613 Mrs. Inderjeet Kaur INDIAN BANK(607105)
151 MANSA PB-17-003-033-001/65
(NANGAL KALAN) 		2617003000NRG24080820230135953 09/08/2023 GURMAIL KAUR 2617003WL004563 GURMAIL KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311591 Mrs. GURMAIL KAUR INDIAN BANK(607105)
152 MANSA PB-17-003-033-001/662
(NANGAL KALAN) 		2617003000NRG24080820230135954 09/08/2023 MITHU SINGH 2617003WL004563 MITHU SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311608 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
153 MANSA PB-17-003-033-001/663
(NANGAL KALAN) 		2617003000NRG24080820230135955 09/08/2023 NASIB KAUR 2617003WL004563 NASIB KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311622 NASIB KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
154 MANSA PB-17-003-033-001/667
(NANGAL KALAN) 		2617003000NRG24080820230135956 09/08/2023 LACHHMI KAUR 2617003WL004563 LACHHMI KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311644 RANI KAUR DO RALA SINGH PUNJAB & SIND BANK(607087)
155 MANSA PB-17-003-033-001/677
(NANGAL KALAN) 		2617003000NRG24080820230135957 09/08/2023 PARAMJIT KAUR 2617003WL004563 PARAMJIT KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311611 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
156 MANSA PB-17-003-033-001/687
(NANGAL KALAN) 		2617003000NRG24080820230135958 09/08/2023 Sarabjit Singh 2617003WL004563 Sarabjit Singh 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311626 Mrs. SARABJIT KAUR INDIAN BANK(607105)
157 MANSA PB-17-003-033-001/69
(NANGAL KALAN) 		2617003000NRG24080820230135959 09/08/2023 KULDEEP KAUR 2617003WL004563 KULDEEP KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311636 Mrs. KULDEEP KAUR INDIAN BANK(607105)
158 MANSA PB-17-003-033-001/70
(NANGAL KALAN) 		2617003000NRG24080820230135960 09/08/2023 GURDEV KAUR 2617003WL004563 GURDEV KAUR 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311581 Mrs. GURDEV KAUR INDIAN BANK(607105)
159 MANSA PB-17-003-033-001/701
(NANGAL KALAN) 		2617003000NRG24080820230135961 09/08/2023 Labh Kaur 2617003WL004563 Labh Kaur 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311619 Mrs. LABH KAUR INDIAN BANK(607105)
160 MANSA PB-17-003-033-001/707
(NANGAL KALAN) 		2617003000NRG24080820230135963 09/08/2023 Veerpal Kaur 2617003WL004563 Veerpal Kaur 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311585 Mrs. VEERPAL KAUR INDIAN BANK(607105)
161 MANSA PB-17-003-033-001/73
(NANGAL KALAN) 		2617003000NRG24080820230135964 09/08/2023 MANJIT KAUR 2617003WL004563 MANJIT KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311566 Mrs. MANJIT KAUR INDIAN BANK(607105)
162 MANSA PB-17-003-033-001/753
(NANGAL KALAN) 		2617003000NRG24080820230135965 09/08/2023 SUKHDEV SINGH 2617003WL004563 SUKHDEV SINGH 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311698 Mr. SUKHDEV SINGH INDIAN BANK(607105)
163 MANSA PB-17-003-033-001/769
(NANGAL KALAN) 		2617003000NRG24080820230135967 09/08/2023 VIRPAL KAUR 2617003WL004563 VIRPAL KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311643 Mrs. VEERPAL KAUR INDIAN BANK(607105)
164 MANSA PB-17-003-033-001/774
(NANGAL KALAN) 		2617003000NRG24080820230135968 09/08/2023 harshdeep 2617003WL004563 harshdeep 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311647 Mr. DIWAN SINGH INDIAN BANK(607105)
165 MANSA PB-17-003-033-001/79
(NANGAL KALAN) 		2617003000NRG24080820230135970 09/08/2023 KULJIT KAUR 2617003WL004563 KULJIT KAUR 00176 IDIB000N535 530 530 Processed 16/08/2023 4601311610 Mrs. KULJIT KAUR INDIAN BANK(607105)
166 MANSA PB-17-003-033-001/796
(NANGAL KALAN) 		2617003000NRG24080820230135971 09/08/2023 MAHINDER KAUR 2617003WL004563 MAHINDER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311630 Mrs. MAHINDER KAUR INDIAN BANK(607105)
167 MANSA PB-17-003-033-001/805
(NANGAL KALAN) 		2617003000NRG24080820230135972 09/08/2023 JANTA SINGH 2617003WL004563 JANTA SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311710 Mr. JANTA SINGH INDIAN BANK(607105)
168 MANSA PB-17-003-033-001/815
(NANGAL KALAN) 		2617003000NRG24080820230135973 09/08/2023 JASWINDER KAUR 2617003WL004563 JASWINDER KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311635 Mrs. JASWINDER KAUR INDIAN BANK(607105)
169 MANSA PB-17-003-033-001/817
(NANGAL KALAN) 		2617003000NRG24080820230135974 09/08/2023 SARBJEET KAUR 2617003WL004563 SARBJEET KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311640 Mrs. SARBJIT KAUR INDIAN BANK(607105)
170 MANSA PB-17-003-033-001/820
(NANGAL KALAN) 		2617003000NRG24080820230135975 09/08/2023 AMARJEET KAUR 2617003WL004563 AMARJEET KAUR 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311612 Mrs. AMARJIT KAUR INDIAN BANK(607105)
171 MANSA PB-17-003-033-001/828
(NANGAL KALAN) 		2617003000NRG24080820230135976 09/08/2023 JEET KAUR 2617003WL004563 JEET KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311633 MRS JEET KAUR STATE BANK OF INDIA(508548)
172 MANSA PB-17-003-033-001/838
(NANGAL KALAN) 		2617003000NRG24080820230135977 09/08/2023 SEEMA KAUR 2617003WL004563 SEEMA KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311625 Mrs. Seema INDIAN BANK(607105)
173 MANSA PB-17-003-033-001/846
(NANGAL KALAN) 		2617003000NRG24080820230135978 09/08/2023 GURDEEP SINGH 2617003WL004563 GURDEEP SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311620 Mr. GURDEEP SINGH INDIAN BANK(607105)
174 MANSA PB-17-003-033-001/859
(NANGAL KALAN) 		2617003000NRG24080820230135979 09/08/2023 SARUP SINGH 2617003WL004563 SARUP SINGH 00176 IDIB000N535 1325 1325 Processed 16/08/2023 4601311708 Mr. SAROOP SINGH INDIAN BANK(607105)
175 MANSA PB-17-003-033-001/888
(NANGAL KALAN) 		2617003000NRG24080820230135980 09/08/2023 GURMEL SINGH 2617003WL004563 GURMEL SINGH 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311570 GURMAIL SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
176 MANSA PB-17-003-033-001/94
(NANGAL KALAN) 		2617003000NRG24080820230135981 09/08/2023 GURMIT KAUR 2617003WL004563 GURMIT KAUR 00176 IDIB000N535 1590 1590 Processed 16/08/2023 4601311572 Mrs. GURMIT KAUR INDIAN BANK(607105)
177 MANSA PB-17-003-033-001/971
(NANGAL KALAN) 		2617003000NRG24080820230135982 09/08/2023 MANJiT KAUR 2617003WL004563 MANJiT KAUR 00176 IDIB000N535 1060 1060 Processed 16/08/2023 4601311700 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 147340 147340
178 MANSA PB-17-003-005-001/257
(BURJ HARIKE) 		2617003000NRG24080820230135802 09/08/2023 GURJEET KAUR 2617003WL004560 GURJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/08/2023 4601311514 GURJEET KAUR BANK OF BARODA(606985)
179 MANSA PB-17-003-005-001/38
(BURJ HARIKE) 		2617003000NRG24080820230135803 09/08/2023 AMARJIT KAUR 2617003WL004560 AMARJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/08/2023 4601311513 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
180 MANSA PB-17-003-005-001/611
(BURJ HARIKE) 		2617003000NRG24080820230135813 09/08/2023 SUKHWINDER KAUR 2617003WL004560 SUKHWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 16/08/2023 4601311734 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
181 MANSA PB-17-003-025-001/22
(KOT LALLU) 		2617003000NRG24080820230135705 09/08/2023 KARNAIL SINGH 2617003WL004558 KARNAIL SINGH 00354 PUNB0054310 1590 1590 Processed 16/08/2023 4601311735 KARNAIL SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
182 MANSA PB-17-003-025-001/121
(KOT LALLU) 		2617003000NRG24080820230135657 09/08/2023 SUKHPAL KAUR 2617003WL004558 SUKHPAL KAUR 00354 PUNB0170710 1590 1590 Processed 16/08/2023 4601311730 SUKHPAL KAUR BANK OF BARODA(606985)
183 MANSA PB-17-003-025-001/297
(KOT LALLU) 		2617003000NRG24080820230135729 09/08/2023 RAJWINDER KAUR 2617003WL004558 RAJWINDER KAUR 00354 PUNB0170710 1060 1060 Processed 16/08/2023 4601311731 RAJWINDER KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
184 MANSA PB-17-003-025-001/298
(KOT LALLU) 		2617003000NRG24080820230135730 09/08/2023 KIRNA KAUR 2617003WL004558 KIRNA KAUR 00354 PUNB0170710 1060 1060 Processed 16/08/2023 4601311515 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
SubTotal 3710 3710
185 MANSA PB-17-003-025-001/151
(KOT LALLU) 		2617003000NRG24080820230135676 09/08/2023 AMANDEEP KAUR 2617003WL004558 AMANDEEP KAUR 00415 SBIN0001735 1590 1590 Processed 16/08/2023 4601311669 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
186 MANSA PB-17-003-025-001/328
(KOT LALLU) 		2617003000NRG24080820230135739 09/08/2023 JOGINDER SINGH 2617003WL004558 JOGINDER SINGH 00415 SBIN0001735 530 530 Processed 16/08/2023 4601311674 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
187 MANSA PB-17-003-025-001/345
(KOT LALLU) 		2617003000NRG24080820230135743 09/08/2023 NASIB KAUR 2617003WL004558 NASIB KAUR 00415 SBIN0001735 795 795 Processed 16/08/2023 4601311733 MRS NASIB KAUR STATE BANK OF INDIA(508548)
188 MANSA PB-17-003-025-001/77
(KOT LALLU) 		2617003000NRG24080820230135770 09/08/2023 CHARANJIT KAUR 2617003WL004558 CHARANJIT KAUR 00415 SBIN0001735 530 530 Processed 16/08/2023 4601311728 MRS CHARANJIT KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
SubTotal 3445 3445
189 MANSA PB-17-003-005-001/252
(BURJ HARIKE) 		2617003000NRG24080820230135801 09/08/2023 LABH KAUR 2617003WL004560 LABH KAUR 00415 SBIN0002311 1620 1620 Processed 16/08/2023 4601311517 LABH KAUR PUNJAB GRAMIN BANK(607138)
190 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG24080820230135804 09/08/2023 AMRIK SINGH 2617003WL004560 AMRIK SINGH 00415 SBIN0002311 1620 1620 Processed 16/08/2023 4601311727 MR AMRIK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
191 MANSA PB-17-003-005-001/463-A
(BURJ HARIKE) 		2617003000NRG24080820230135805 09/08/2023 JASWINDER KAUR 2617003WL004560 JASWINDER KAUR 00415 SBIN0002311 1350 1350 Processed 16/08/2023 4601311511 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANSA PB-17-003-005-001/493
(BURJ HARIKE) 		2617003000NRG24080820230135807 09/08/2023 bholi kaur 2617003WL004560 bholi kaur 00415 SBIN0002311 1620 1620 Processed 16/08/2023 4601311722 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
193 MANSA PB-17-003-005-001/504
(BURJ HARIKE) 		2617003000NRG24080820230135808 09/08/2023 rani kaur 2617003WL004560 rani kaur 00415 SBIN0002311 1620 1620 Processed 16/08/2023 4601311726 MS RANI KAUR STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG24080820230135809 09/08/2023 manjit kaur 2617003WL004560 manjit kaur 00415 SBIN0002311 1620 1620 Processed 16/08/2023 4601311720 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 MANSA PB-17-003-005-001/512
(BURJ HARIKE) 		2617003000NRG24080820230135810 09/08/2023 KARAMJIT KAUR 2617003WL004560 KARAMJIT KAUR 00415 SBIN0002311 1620 1620 Processed 16/08/2023 4601311512 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANSA PB-17-003-005-001/608
(BURJ HARIKE) 		2617003000NRG24080820230135812 09/08/2023 SUKHMANDER SINGH 2617003WL004560 SUKHMANDER SINGH 00415 SBIN0002311 1350 1350 Processed 16/08/2023 4601311719 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
197 MANSA PB-17-003-005-001/615
(BURJ HARIKE) 		2617003000NRG24080820230135814 09/08/2023 JYOTI KAUR 2617003WL004560 JYOTI KAUR 00415 SBIN0002311 1620 1620 Processed 16/08/2023 4601311539 MRS JOTI KAUR STATE BANK OF INDIA(508548)
198 MANSA PB-17-003-005-001/617
(BURJ HARIKE) 		2617003000NRG24080820230135815 09/08/2023 PARAMJEET KAUR 2617003WL004560 PARAMJEET KAUR 00415 SBIN0002311 1620 1620 Processed 16/08/2023 4601311519 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG24080820230135817 09/08/2023 harman kaur 2617003WL004560 harman kaur 00415 SBIN0002311 1350 1350 Processed 16/08/2023 4601311518 HARMAN KAUR HDFC BANK LTD(607152)
SubTotal 17010 17010
200 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG24080820230135675 09/08/2023 JASMEL KAUR 2617003WL004558 JASMEL KAUR 00415 SBIN0050042 1590 1590 Processed 16/08/2023 4601311690 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
201 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24080820230135731 09/08/2023 SUKHWINDER SINGH 2617003WL004558 SUKHWINDER SINGH 00415 SBIN0050042 265 265 Processed 16/08/2023 4601311659 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
202 MANSA PB-17-003-033-001/1088
(NANGAL KALAN) 		2617003000NRG24080820230135861 09/08/2023 VEERPAL KAUR 2617003WL004563 VEERPAL KAUR 00415 SBIN0050042 1590 1590 Processed 16/08/2023 4601311717 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3445 3445
203 MANSA PB-17-003-025-001/104
(KOT LALLU) 		2617003000NRG24080820230135650 09/08/2023 Baljit Kaur 2617003WL004558 Baljit Kaur 00415 SBIN0050230 1590 1590 Processed 16/08/2023 4601311665 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
204 MANSA PB-17-003-025-001/106
(KOT LALLU) 		2617003000NRG24080820230135651 09/08/2023 JASVEER KAUR 2617003WL004558 JASVEER KAUR 00415 SBIN0050230 1590 1590 Processed 16/08/2023 4601311663 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG24080820230135680 09/08/2023 GURJANT SINGH 2617003WL004558 GURJANT SINGH 00415 SBIN0050230 1325 1325 Processed 16/08/2023 4601311666 MR GURJANT SINGH STATE BANK OF INDIA(508548)
206 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG24080820230135683 09/08/2023 JAGDEEP KAUR 2617003WL004558 JAGDEEP KAUR 00415 SBIN0050230 1590 1590 Processed 16/08/2023 4601311664 MS JAGDEEP KAUR STATE BANK OF INDIA(508548)
207 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG24080820230135703 09/08/2023 KAWAL SINGH 2617003WL004558 KAWAL SINGH 00415 SBIN0050230 1060 1060 Processed 16/08/2023 4601311667 MR KABUL SINGH STATE BANK OF INDIA(508548)
208 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24080820230135714 09/08/2023 SARABJIT KAUR 2617003WL004558 SARABJIT KAUR 00415 SBIN0050230 530 530 Processed 16/08/2023 4601311676 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
209 MANSA PB-17-003-025-001/267
(KOT LALLU) 		2617003000NRG24080820230135718 09/08/2023 KIRANJIT KAUR 2617003WL004558 KIRANJIT KAUR 00415 SBIN0050230 1590 1590 Processed 16/08/2023 4601311660 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
210 MANSA PB-17-003-025-001/268
(KOT LALLU) 		2617003000NRG24080820230135719 09/08/2023 BINDER KAUR 2617003WL004558 BINDER KAUR 00415 SBIN0050230 1590 1590 Processed 16/08/2023 4601311736 MR BINDER KAUR STATE BANK OF INDIA(508548)
211 MANSA PB-17-003-025-001/288
(KOT LALLU) 		2617003000NRG24080820230135727 09/08/2023 SARABJIT KAUR 2617003WL004558 SARABJIT KAUR 00415 SBIN0050230 795 795 Processed 16/08/2023 4601311662 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
212 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24080820230135732 09/08/2023 JASVIR KAUR 2617003WL004558 JASVIR KAUR 00415 SBIN0050230 1060 1060 Processed 16/08/2023 4601311693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
213 MANSA PB-17-003-025-001/305
(KOT LALLU) 		2617003000NRG24080820230135733 09/08/2023 KIRANJIT KAUR 2617003WL004558 KIRANJIT KAUR 00415 SBIN0050230 1060 1060 Processed 16/08/2023 4601311689 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
214 MANSA PB-17-003-025-001/308
(KOT LALLU) 		2617003000NRG24080820230135735 09/08/2023 HARPREET KAUR 2617003WL004558 HARPREET KAUR 00415 SBIN0050230 1060 1060 Processed 16/08/2023 4601311737 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
215 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG24080820230135736 09/08/2023 MAJOR SINGH 2617003WL004558 MAJOR SINGH 00415 SBIN0050230 1325 1325 Processed 16/08/2023 4601311694 MR MAJOR SO SINGH STATE BANK OF INDIA(508548)
216 MANSA PB-17-003-025-001/313
(KOT LALLU) 		2617003000NRG24080820230135737 09/08/2023 KIRANJIT KAUR 2617003WL004558 KIRANJIT KAUR 00415 SBIN0050230 1325 1325 Processed 16/08/2023 4601311672 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
217 MANSA PB-17-003-025-001/322
(KOT LALLU) 		2617003000NRG24080820230135738 09/08/2023 RANI KAUR 2617003WL004558 RANI KAUR 00415 SBIN0050230 265 265 Processed 16/08/2023 4601311540 RANI KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
218 MANSA PB-17-003-025-001/33
(KOT LALLU) 		2617003000NRG24080820230135740 09/08/2023 SUKHPREET KAUR 2617003WL004558 SUKHPREET KAUR 00415 SBIN0050230 1325 1325 Rejected 16/08/2023 4601311718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MANSA PB-17-003-025-001/330
(KOT LALLU) 		2617003000NRG24080820230135741 09/08/2023 BALJIT KAUR 2617003WL004558 BALJIT KAUR 00415 SBIN0050230 1590 1590 Processed 16/08/2023 4601311670 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
220 MANSA PB-17-003-025-001/47
(KOT LALLU) 		2617003000NRG24080820230135755 09/08/2023 jasveer kaur 2617003WL004558 jasveer kaur 00415 SBIN0050230 1325 1325 Processed 16/08/2023 4601311661 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
221 MANSA PB-17-003-025-001/62
(KOT LALLU) 		2617003000NRG24080820230135763 09/08/2023 MANPREET KAUR 2617003WL004558 MANPREET KAUR 00415 SBIN0050230 530 530 Processed 16/08/2023 4601311675 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
222 MANSA PB-17-003-025-001/67
(KOT LALLU) 		2617003000NRG24080820230135765 09/08/2023 VIRPAL KAUR 2617003WL004558 VIRPAL KAUR 00415 SBIN0050230 1060 1060 Processed 16/08/2023 4601311671 VIRPAL KAUR HDFC BANK LTD(607152)
223 MANSA PB-17-003-025-001/69
(KOT LALLU) 		2617003000NRG24080820230135766 09/08/2023 amarjit kaur 2617003WL004558 amarjit kaur 00415 SBIN0050230 1325 1325 Processed 16/08/2023 4601311668 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
224 MANSA PB-17-003-025-001/79
(KOT LALLU) 		2617003000NRG24080820230135771 09/08/2023 SHINDERPAL KAUR 2617003WL004558 SHINDERPAL KAUR 00415 SBIN0050230 1325 1325 Processed 16/08/2023 4601311673 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 26235 26235
225 MANSA PB-17-003-005-001/480
(BURJ HARIKE) 		2617003000NRG24080820230135806 09/08/2023 Jasvir kaur 2617003WL004560 Jasvir kaur 00415 SBIN0050457 1080 1080 Processed 16/08/2023 4601311691 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
226 MANSA PB-17-003-005-001/53
(BURJ HARIKE) 		2617003000NRG24080820230135811 09/08/2023 NAIB SINGH 2617003WL004560 NAIB SINGH 00415 SBIN0050457 1620 1620 Processed 16/08/2023 4601311692 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2700 2700
227 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG24080820230135757 09/08/2023 VIRPAL KAUR 2617003WL004558 VIRPAL KAUR 00415 SBIN0051026 265 265 Processed 16/08/2023 4601311541 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265 265
228 MANSA PB-17-003-025-001/10
(KOT LALLU) 		2617003000NRG24080820230135649 09/08/2023 SHINDER KAUR 2617003WL004558 SHINDER KAUR 00468 UBIN0557595 1060 1060 Processed 16/08/2023 4601311651 NACHHATTAR SINGH & SHINDER KAUR UNION BANK OF INDIA(508500)
229 MANSA PB-17-003-025-001/142
(KOT LALLU) 		2617003000NRG24080820230135673 09/08/2023 SHINDER KAUR 2617003WL004558 SHINDER KAUR 00468 UBIN0557595 1590 1590 Processed 16/08/2023 4601311654 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
230 MANSA PB-17-003-025-001/158
(KOT LALLU) 		2617003000NRG24080820230135681 09/08/2023 Manpreet Kaur 2617003WL004558 Manpreet Kaur 00468 UBIN0557595 1325 1325 Processed 16/08/2023 4601311655 MANPREET KAUR HDFC BANK LTD(607152)
231 MANSA PB-17-003-025-001/19
(KOT LALLU) 		2617003000NRG24080820230135695 09/08/2023 rani kaur 2617003WL004558 rani kaur 00468 UBIN0557595 1590 1590 Processed 16/08/2023 4601311650 RANI KAUR HDFC BANK LTD(607152)
232 MANSA PB-17-003-025-001/279
(KOT LALLU) 		2617003000NRG24080820230135725 09/08/2023 MEET KAUR 2617003WL004558 MEET KAUR 00468 UBIN0557595 1325 1325 Processed 16/08/2023 4601311499 MEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
233 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG24080820230135750 09/08/2023 BALWINDER KAUR 2617003WL004558 BALWINDER KAUR 00468 UBIN0557595 1325 1325 Processed 16/08/2023 4601311653 BALWINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
234 MANSA PB-17-003-025-001/41
(KOT LALLU) 		2617003000NRG24080820230135751 09/08/2023 VIRPAL KAUR 2617003WL004558 VIRPAL KAUR 00468 UBIN0557595 1590 1590 Processed 16/08/2023 4601311649 VEERPAL KAUR & BINDER SINGH UNION BANK OF INDIA(508500)
235 MANSA PB-17-003-025-001/44
(KOT LALLU) 		2617003000NRG24080820230135753 09/08/2023 SANTO KAUR 2617003WL004558 SANTO KAUR 00468 UBIN0557595 1590 1590 Processed 16/08/2023 4601311656 SATTO KAUR HDFC BANK LTD(607152)
236 MANSA PB-17-003-025-001/49
(KOT LALLU) 		2617003000NRG24080820230135756 09/08/2023 MANJEET KAUR 2617003WL004558 MANJEET KAUR 00468 UBIN0557595 1590 1590 Processed 16/08/2023 4601311648 MANJIT KAUR & BOGHA SINGH UNION BANK OF INDIA(508500)
237 MANSA PB-17-003-025-001/59
(KOT LALLU) 		2617003000NRG24080820230135762 09/08/2023 Paramjit Kaur 2617003WL004558 Paramjit Kaur 00468 UBIN0557595 1325 1325 Processed 16/08/2023 4601311652 PARAMJEET KAUR WO BADAL SINGH UNION BANK OF INDIA(508500)
238 MANSA PB-17-003-025-001/88
(KOT LALLU) 		2617003000NRG24080820230135779 09/08/2023 Baljit Kaur 2617003WL004558 Baljit Kaur 00468 UBIN0557595 1590 1590 Processed 16/08/2023 4601311657 BALJEET KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 15900 15900
239 MANSA PB-17-003-005-001/80
(BURJ HARIKE) 		2617003000NRG24080820230135816 09/08/2023 KARAMJIT KAUR 2617003WL004560 KARAMJIT KAUR 00468 UBIN0822264 270 270 Processed 16/08/2023 4601311516 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 302295 302295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_090823APB_FTO_42262 AXIS BANK UTIB0000421 MANSA (PUNJAB) 22260
2 MANSA PB2617003_090823APB_FTO_42262 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 41605
3 MANSA PB2617003_090823APB_FTO_42262 Canara Bank CNRB0002472 MANSA 1060
4 MANSA PB2617003_090823APB_FTO_42262 Canara Bank CNRB0018145 Mansa Ii 1590
5 MANSA PB2617003_090823APB_FTO_42262 Central Bank Of India CBIN0283600 MANSA 2385
6 MANSA PB2617003_090823APB_FTO_42262 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 795
7 MANSA PB2617003_090823APB_FTO_42262 HDFC HDFC0001426 BHIKHI BRANCH 2120
8 MANSA PB2617003_090823APB_FTO_42262 Indian Bank IDIB000M245 MANSA 1060
9 MANSA PB2617003_090823APB_FTO_42262 Indian Bank IDIB000M631 MANSA BRANCH 2650
10 MANSA PB2617003_090823APB_FTO_42262 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 147340
11 MANSA PB2617003_090823APB_FTO_42262 Punjab Gramin Bank PUNB0PGB003 UBHA 4860
12 MANSA PB2617003_090823APB_FTO_42262 Punjab National Bank PUNB0054310 Mansa 1590
13 MANSA PB2617003_090823APB_FTO_42262 Punjab National Bank PUNB0170710 Mansa,Link Road 3710
14 MANSA PB2617003_090823APB_FTO_42262 State Bank of India SBIN0001735 MANSA 3445
15 MANSA PB2617003_090823APB_FTO_42262 State Bank of India SBIN0002311 BHAINI BAGHA 17010
16 MANSA PB2617003_090823APB_FTO_42262 State Bank of India SBIN0050042 MANSA INDL. AREA 3445
17 MANSA PB2617003_090823APB_FTO_42262 State Bank of India SBIN0050230 MANSA A.D.B. 26235
18 MANSA PB2617003_090823APB_FTO_42262 State Bank of India SBIN0050457 RALLA 2700
19 MANSA PB2617003_090823APB_FTO_42262 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 265
20 MANSA PB2617003_090823APB_FTO_42262 Union Bank of India UBIN0557595 MANSA 15900
21 MANSA PB2617003_090823APB_FTO_42262 Union Bank of India UBIN0822264 MANSA 270

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