Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:37 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_080923APB_FTO_51064
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-17-003-022-001/39
(KHILAN) 		2617003000NRG24080920230155820 08/09/2023 Baru Singh 2617003WL005401 Baru Singh 00032 UTIB0000421 1818 1818 Processed 07/11/2023 7131462015 BARU SINGH S/O CHANDA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MANSA PB-17-003-009-001/107
(DELUANA) 		2617003000NRG24080920230156096 08/09/2023 SUKHVEER KAUR 2617003WL005412 SUKHVEER KAUR 00045 BARB0MANPUN 1620 1620 Processed 07/11/2023 7131461927 SUKHVIR KAUR BANK OF BARODA(606985)
3 MANSA PB-17-003-009-001/130
(DELUANA) 		2617003000NRG24080920230156099 08/09/2023 HARJEET KAUR 2617003WL005412 HARJEET KAUR 00045 BARB0MANPUN 1350 1350 Processed 07/11/2023 7131461929 HARJIT KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-009-001/15
(DELUANA) 		2617003000NRG24080920230156108 08/09/2023 RAJPREET KAUR 2617003WL005412 RAJPREET KAUR 00045 BARB0MANPUN 1350 1350 Processed 07/11/2023 7131462087 RAJPREET KAUR BANK OF BARODA(606985)
5 MANSA PB-17-003-009-001/223
(DELUANA) 		2617003000NRG24080920230156128 08/09/2023 ViRPAL KAUR 2617003WL005412 ViRPAL KAUR 00045 BARB0MANPUN 1350 1350 Processed 07/11/2023 7131461928 VIRPAL KAUR HDFC BANK LTD(607152)
6 MANSA PB-17-003-009-001/233
(DELUANA) 		2617003000NRG24080920230156134 08/09/2023 KARMJEET KAUR 2617003WL005412 KARMJEET KAUR 00045 BARB0MANPUN 1620 1620 Processed 07/11/2023 7131461934 KARAMJEET KAUR BANK OF BARODA(606985)
7 MANSA PB-17-003-009-001/242
(DELUANA) 		2617003000NRG24080920230156136 08/09/2023 PARMJEET KAUR 2617003WL005412 PARMJEET KAUR 00045 BARB0MANPUN 540 540 Processed 07/11/2023 7131461926 PARAMJEET KAUR BANK OF BARODA(606985)
8 MANSA PB-17-003-009-001/285
(DELUANA) 		2617003000NRG24080920230156149 08/09/2023 KARMJEET KAUR 2617003WL005412 KARMJEET KAUR 00045 BARB0MANPUN 1080 1080 Processed 07/11/2023 7131461935 KARMJEET KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-009-001/295
(DELUANA) 		2617003000NRG24080920230156154 08/09/2023 Lachho kaur 2617003WL005412 Lachho kaur 00045 BARB0MANPUN 1080 1080 Processed 07/11/2023 7131461932 LACHHO KAUR BANK OF BARODA(606985)
10 MANSA PB-17-003-009-001/30
(DELUANA) 		2617003000NRG24080920230156156 08/09/2023 MALKEET KAUR 2617003WL005412 MALKEET KAUR 00045 BARB0MANPUN 1350 1350 Processed 07/11/2023 7131461930 MALKIT KAUR BANK OF BARODA(606985)
11 MANSA PB-17-003-009-001/302
(DELUANA) 		2617003000NRG24080920230156158 08/09/2023 Akko kaur 2617003WL005412 Akko kaur 00045 BARB0MANPUN 1080 1080 Processed 07/11/2023 7131462086 AKKO KAUR BANK OF BARODA(606985)
12 MANSA PB-17-003-009-001/312
(DELUANA) 		2617003000NRG24080920230156163 08/09/2023 Jasveer kaur 2617003WL005412 Jasveer kaur 00045 BARB0MANPUN 810 810 Processed 07/11/2023 7131461933 ASVIR KAUR BANK OF BARODA(606985)
13 MANSA PB-17-003-009-001/324
(DELUANA) 		2617003000NRG24080920230156165 08/09/2023 KULWINDER KAUR 2617003WL005412 KULWINDER KAUR 00045 BARB0MANPUN 540 540 Processed 07/11/2023 7131462016 KULWINDER KAUR BANK OF BARODA(606985)
14 MANSA PB-17-003-009-001/327
(DELUANA) 		2617003000NRG24080920230156167 08/09/2023 RASHPREET KAUR 2617003WL005412 RASHPREET KAUR 00045 BARB0MANPUN 270 270 Processed 07/11/2023 7131462017 RASHPREET KAUR HDFC BANK LTD(607152)
15 MANSA PB-17-003-009-001/328
(DELUANA) 		2617003000NRG24080920230156168 08/09/2023 JASVIR KAUR 2617003WL005412 JASVIR KAUR 00045 BARB0MANPUN 1620 1620 Processed 07/11/2023 7131462085 ASVIR KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-009-001/41
(DELUANA) 		2617003000NRG24080920230156184 08/09/2023 CHARANJIT KAUR 2617003WL005412 CHARANJIT KAUR 00045 BARB0MANPUN 1350 1350 Processed 07/11/2023 7131461931 CHARANJIT KAUR BANK OF BARODA(606985)
17 MANSA PB-17-003-009-001/8
(DELUANA) 		2617003000NRG24080920230156190 08/09/2023 HARBANS KAUR 2617003WL005412 HARBANS KAUR 00045 BARB0MANPUN 810 810 Processed 07/11/2023 7131461925 HARBANS KAUR BANK OF BARODA(606985)
SubTotal 17820 17820
18 MANSA PB-17-003-040-001/102
(THUTHIANWALI) 		2617003000NRG24080920230156336 08/09/2023 GURDEV SINGH 2617003WL005416 GURDEV SINGH 00045 BARB0VJTHUT 1620 1620 Processed 07/11/2023 7131462083 GURDEV SINGH BANK OF BARODA(606985)
19 MANSA PB-17-003-040-001/148
(THUTHIANWALI) 		2617003000NRG24080920230156337 08/09/2023 HARPAL SINGH 2617003WL005416 HARPAL SINGH 00045 BARB0VJTHUT 1620 1620 Processed 07/11/2023 7131462081 MR HARPAL SINGH STATE BANK OF INDIA(508548)
20 MANSA PB-17-003-040-001/281
(THUTHIANWALI) 		2617003000NRG24080920230156340 08/09/2023 JAGDISH SINGH 2617003WL005416 JAGDISH SINGH 00045 BARB0VJTHUT 1350 1350 Processed 07/11/2023 7131462084 JAGDISH SINGH BANK OF BARODA(606985)
21 MANSA PB-17-003-040-001/399
(THUTHIANWALI) 		2617003000NRG24080920230156341 08/09/2023 LACHHMAN SINGH 2617003WL005416 LACHHMAN SINGH 00045 BARB0VJTHUT 1620 1620 Processed 07/11/2023 7131462082 LACHHMAN SINGH BANK OF BARODA(606985)
SubTotal 6210 6210
22 MANSA PB-17-003-022-001/196
(KHILAN) 		2617003000NRG24080920230155819 08/09/2023 BALVIR SINGH 2617003WL005401 BALVIR SINGH 00048 BKID0006380 1515 1515 Rejected 07/11/2023 7131462012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
23 MANSA PB-17-003-009-001/341
(DELUANA) 		2617003000NRG24080920230156171 08/09/2023 BALKOR SINGH 2617003WL005412 BALKOR SINGH 00078 CNRB0002472 1620 1620 Processed 07/11/2023 7131462195 BALKAUR SINGH BANK OF BARODA(606985)
24 MANSA PB-17-003-034-001/63
(NANGAL KHURD) 		2617003000NRG24080920230156327 08/09/2023 MANJEET KAUR 2617003WL005415 MANJEET KAUR 00078 CNRB0002472 1515 1515 Processed 07/11/2023 7131462196 MANJEET KAUR WO SIGARA KHAN UNION BANK OF INDIA(508500)
25 MANSA PB-17-003-034-001/67
(NANGAL KHURD) 		2617003000NRG24080920230156328 08/09/2023 BALJEET KAUR 2617003WL005415 BALJEET KAUR 00078 CNRB0002472 1818 1818 Processed 07/11/2023 7131462197 BALJIT KAUR CANARA BANK(508532)
SubTotal 4953 4953
26 MANSA PB-17-003-009-001/248
(DELUANA) 		2617003000NRG24080920230156139 08/09/2023 SUKHWINDER KAUR 2617003WL005412 SUKHWINDER KAUR 00078 CNRB0018145 1620 1620 Processed 07/11/2023 7131462133 SUKHWINDER KAUR BANK OF BARODA(606985)
27 MANSA PB-17-003-018-001/143
(KHARA) 		2617003000NRG24080920230156205 08/09/2023 SUKHPAL KAUR 2617003WL005413 SUKHPAL KAUR 00078 CNRB0018145 1040 1040 Processed 07/11/2023 7131462091 SUKHPAL KAUR CANARA BANK(508532)
28 MANSA PB-17-003-018-001/154
(KHARA) 		2617003000NRG24080920230156208 08/09/2023 LABH KAUR 2617003WL005413 LABH KAUR 00078 CNRB0018145 1300 1300 Processed 07/11/2023 7131462096 LABH KAUR CANARA BANK(508532)
29 MANSA PB-17-003-018-001/168
(KHARA) 		2617003000NRG24080920230156210 08/09/2023 JAGDEEP SINGH 2617003WL005413 JAGDEEP SINGH 00078 CNRB0018145 1300 1300 Processed 07/11/2023 7131462100 JAGDEEP SINGH CANARA BANK(508532)
30 MANSA PB-17-003-018-001/168
(KHARA) 		2617003000NRG24080920230156211 08/09/2023 KIRANDEEP KAUR 2617003WL005413 KIRANDEEP KAUR 00078 CNRB0018145 1560 1560 Processed 07/11/2023 7131462127 KIRANDEEP KAUR UCO BANK(607066)
31 MANSA PB-17-003-018-001/176
(KHARA) 		2617003000NRG24080920230156213 08/09/2023 GURMEL KAUR 2617003WL005413 GURMEL KAUR 00078 CNRB0018145 1560 1560 Processed 07/11/2023 7131462093 SUKHWINDER KAUR HDFC BANK LTD(607152)
32 MANSA PB-17-003-018-001/187
(KHARA) 		2617003000NRG24080920230156217 08/09/2023 KARAMJIT KAUR 2617003WL005413 KARAMJIT KAUR 00078 CNRB0018145 1300 1300 Processed 07/11/2023 7131462130 KARAMJIT KAUR CANARA BANK(508532)
33 MANSA PB-17-003-018-001/187
(KHARA) 		2617003000NRG24080920230156216 08/09/2023 SUKHVIR SINGH 2617003WL005413 SUKHVIR SINGH 00078 CNRB0018145 1040 1040 Processed 07/11/2023 7131462128 SUKHVEER SINGH CANARA BANK(508532)
34 MANSA PB-17-003-018-001/189
(KHARA) 		2617003000NRG24080920230156218 08/09/2023 KULWINDER KAUR 2617003WL005413 KULWINDER KAUR 00078 CNRB0018145 1300 1300 Processed 07/11/2023 7131462099 KULWINDER KAUR HDFC BANK LTD(607152)
35 MANSA PB-17-003-018-001/229
(KHARA) 		2617003000NRG24080920230156221 08/09/2023 KHUSHPREET KAUR 2617003WL005413 KHUSHPREET KAUR 00078 CNRB0018145 780 780 Processed 07/11/2023 7131462094 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-018-001/230
(KHARA) 		2617003000NRG24080920230156222 08/09/2023 KIRANPAL KAUR 2617003WL005413 KIRANPAL KAUR 00078 CNRB0018145 1560 1560 Processed 07/11/2023 7131462131 KIRANPAL KAUR HDFC BANK LTD(607152)
37 MANSA PB-17-003-018-001/271
(KHARA) 		2617003000NRG24080920230156228 08/09/2023 REKHA RANI 2617003WL005413 REKHA RANI 00078 CNRB0018145 1040 1040 Processed 07/11/2023 7131462092 REKHA RANI W/O RAJJI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 MANSA PB-17-003-018-001/317
(KHARA) 		2617003000NRG24080920230156231 08/09/2023 MANJIT KAUR 2617003WL005413 MANJIT KAUR 00078 CNRB0018145 1300 1300 Processed 07/11/2023 7131462097 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-018-001/44
(KHARA) 		2617003000NRG24080920230156236 08/09/2023 GURDEV KAUR 2617003WL005413 GURDEV KAUR 00078 CNRB0018145 1300 1300 Processed 07/11/2023 7131462129 GURDEV KAUR CANARA BANK(508532)
40 MANSA PB-17-003-018-001/52
(KHARA) 		2617003000NRG24080920230156240 08/09/2023 Jaspreet Kaur 2617003WL005413 Jaspreet Kaur 00078 CNRB0018145 1300 1300 Processed 07/11/2023 7131462134 JASPREET KAUR HDFC BANK LTD(607152)
41 MANSA PB-17-003-018-001/63
(KHARA) 		2617003000NRG24080920230156245 08/09/2023 JASPAL KAUR 2617003WL005413 JASPAL KAUR 00078 CNRB0018145 1560 1560 Processed 07/11/2023 7131462132 JASPAL KAUR CANARA BANK(508532)
42 MANSA PB-17-003-018-001/72
(KHARA) 		2617003000NRG24080920230156251 08/09/2023 SUKHJIT KAUR 2617003WL005413 SUKHJIT KAUR 00078 CNRB0018145 1560 1560 Processed 07/11/2023 7131462098 SUKHJEET KAUR CANARA BANK(508532)
43 MANSA PB-17-003-018-001/97
(KHARA) 		2617003000NRG24080920230156258 08/09/2023 GURMEL KAUR 2617003WL005413 GURMEL KAUR 00078 CNRB0018145 1560 1560 Processed 07/11/2023 7131462095 GURMAIL KAUR CANARA BANK(508532)
44 MANSA PB-17-003-034-001/340
(NANGAL KHURD) 		2617003000NRG24080920230156294 08/09/2023 GURPREET KAUR 2617003WL005415 GURPREET KAUR 00078 CNRB0018145 1212 1212 Processed 07/11/2023 7131462090 GURPREET KAUR CANARA BANK(508532)
45 MANSA PB-17-003-034-001/340
(NANGAL KHURD) 		2617003000NRG24080920230156293 08/09/2023 NASIB KAUR 2617003WL005415 NASIB KAUR 00078 CNRB0018145 1515 1515 Processed 07/11/2023 7131462089 NASIB KAUR CANARA BANK(508532)
46 MANSA PB-17-003-034-001/538
(NANGAL KHURD) 		2617003000NRG24080920230156322 08/09/2023 MANPREET KAUR 2617003WL005415 MANPREET KAUR 00078 CNRB0018145 1818 1818 Processed 07/11/2023 7131462088 MANPREET KAUR CANARA BANK(508532)
SubTotal 28525 28525
47 MANSA PB-17-003-018-001/31
(KHARA) 		2617003000NRG24080920230156230 08/09/2023 SARBJIT KAUR 2617003WL005413 SARBJIT KAUR 00165 IBKL0000789 780 780 Processed 07/11/2023 7131462101 SARABJIT KAUR IDBI BANK(607095)
SubTotal 780 780
48 MANSA PB-17-003-009-001/156
(DELUANA) 		2617003000NRG24080920230156110 08/09/2023 JASWINDER KAUR 2617003WL005412 JASWINDER KAUR 00176 IDIB000N535 540 540 Processed 07/11/2023 7131461952 Mrs. JASWINDER KAUR INDIAN BANK(607105)
49 MANSA PB-17-003-009-001/183
(DELUANA) 		2617003000NRG24080920230156117 08/09/2023 MALKEET KAUR 2617003WL005412 MALKEET KAUR 00176 IDIB000N535 1080 1080 Processed 07/11/2023 7131461954 MALKEET KAUR BANK OF BARODA(606985)
50 MANSA PB-17-003-009-001/191
(DELUANA) 		2617003000NRG24080920230156119 08/09/2023 BALVIR KAUR 2617003WL005412 BALVIR KAUR 00176 IDIB000N535 1350 1350 Processed 07/11/2023 7131461948 BALVIR KAUR HDFC BANK LTD(607152)
51 MANSA PB-17-003-009-001/199
(DELUANA) 		2617003000NRG24080920230156122 08/09/2023 MANPREET KAUR 2617003WL005412 MANPREET KAUR 00176 IDIB000N535 1080 1080 Processed 07/11/2023 7131461953 Mrs. MANPREET KAUR INDIAN BANK(607105)
52 MANSA PB-17-003-009-001/23
(DELUANA) 		2617003000NRG24080920230156132 08/09/2023 BHOLA SINGH 2617003WL005412 BHOLA SINGH 00176 IDIB000N535 1620 1620 Processed 07/11/2023 7131462014 BHOLA SINGH BANK OF BARODA(606985)
53 MANSA PB-17-003-009-001/244
(DELUANA) 		2617003000NRG24080920230156138 08/09/2023 AMANDEEP KAUR 2617003WL005412 AMANDEEP KAUR 00176 IDIB000N535 810 810 Processed 07/11/2023 7131461959 AMANDEEP KAUR BANK OF BARODA(606985)
54 MANSA PB-17-003-009-001/26
(DELUANA) 		2617003000NRG24080920230156144 08/09/2023 KULWINDER KAUR 2617003WL005412 KULWINDER KAUR 00176 IDIB000N535 1620 1620 Processed 07/11/2023 7131461961 Mrs. KULWINDER KAUR INDIAN BANK(607105)
55 MANSA PB-17-003-009-001/310
(DELUANA) 		2617003000NRG24080920230156162 08/09/2023 Manpreet kaur 2617003WL005412 Manpreet kaur 00176 IDIB000N535 1350 1350 Processed 07/11/2023 7131461968 MRS MANPREET KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
56 MANSA PB-17-003-009-001/326
(DELUANA) 		2617003000NRG24080920230156166 08/09/2023 CHARNJEET KAUR 2617003WL005412 CHARNJEET KAUR 00176 IDIB000N535 1080 1080 Processed 07/11/2023 7131461963 CHARNJEET KAUR HDFC BANK LTD(607152)
57 MANSA PB-17-003-009-001/350
(DELUANA) 		2617003000NRG24080920230156173 08/09/2023 JASPAL SINGH 2617003WL005412 JASPAL SINGH 00176 IDIB000N535 1620 1620 Processed 07/11/2023 7131462013 ASPAL SINGH BANK OF BARODA(606985)
58 MANSA PB-17-003-009-001/352
(DELUANA) 		2617003000NRG24080920230156175 08/09/2023 VEERPAL KAUR 2617003WL005412 VEERPAL KAUR 00176 IDIB000N535 1350 1350 Processed 07/11/2023 7131461962 Mrs. VEERPAL KAUR INDIAN BANK(607105)
59 MANSA PB-17-003-009-001/376
(DELUANA) 		2617003000NRG24080920230156179 08/09/2023 KARAMJEET KAUR 2617003WL005412 KARAMJEET KAUR 00176 IDIB000N535 1620 1620 Processed 07/11/2023 7131461971 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
60 MANSA PB-17-003-018-001/240
(KHARA) 		2617003000NRG24080920230156223 08/09/2023 GURMAIL SINGH 2617003WL005413 GURMAIL SINGH 00176 IDIB000N535 1300 1300 Processed 07/11/2023 7131461965 Mr. GURMAIL SINGH INDIAN BANK(607105)
61 MANSA PB-17-003-034-001/122
(NANGAL KHURD) 		2617003000NRG24080920230156263 08/09/2023 sukhpal kaur 2617003WL005415 sukhpal kaur 00176 IDIB000N535 606 606 Processed 07/11/2023 7131461945 SUKHPAL KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
62 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG24080920230156264 08/09/2023 RAMANDEEP KAUR 2617003WL005415 RAMANDEEP KAUR 00176 IDIB000N535 1515 1515 Rejected 07/11/2023 7131461943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MANSA PB-17-003-034-001/174
(NANGAL KHURD) 		2617003000NRG24080920230156271 08/09/2023 VEERPAL KAUR 2617003WL005415 VEERPAL KAUR 00176 IDIB000N535 1212 1212 Processed 07/11/2023 7131461947 Mrs. VEERPAL KAUR INDIAN BANK(607105)
64 MANSA PB-17-003-034-001/236
(NANGAL KHURD) 		2617003000NRG24080920230156275 08/09/2023 GURMEET KAUR 2617003WL005415 GURMEET KAUR 00176 IDIB000N535 303 303 Processed 07/11/2023 7131462169 GURMEET KAUR W O KAR BANK OF BARODA(606985)
65 MANSA PB-17-003-034-001/312
(NANGAL KHURD) 		2617003000NRG24080920230156285 08/09/2023 GOLO KAUR 2617003WL005415 GOLO KAUR 00176 IDIB000N535 1515 1515 Processed 07/11/2023 7131461951 GOLO W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
66 MANSA PB-17-003-034-001/314
(NANGAL KHURD) 		2617003000NRG24080920230156286 08/09/2023 JASWINDER KAUR 2617003WL005415 JASWINDER KAUR 00176 IDIB000N535 606 606 Processed 07/11/2023 7131461956 JASWINDER KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
67 MANSA PB-17-003-034-001/320
(NANGAL KHURD) 		2617003000NRG24080920230156287 08/09/2023 ASHA RANI 2617003WL005415 ASHA RANI 00176 IDIB000N535 1212 1212 Processed 07/11/2023 7131461944 ASHA RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
68 MANSA PB-17-003-034-001/336
(NANGAL KHURD) 		2617003000NRG24080920230156291 08/09/2023 BALWANT KAUR 2617003WL005415 BALWANT KAUR 00176 IDIB000N535 1515 1515 Rejected 07/11/2023 7131461958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MANSA PB-17-003-034-001/343
(NANGAL KHURD) 		2617003000NRG24080920230156295 08/09/2023 MANPREET KAUR 2617003WL005415 MANPREET KAUR 00176 IDIB000N535 1818 1818 Processed 07/11/2023 7131461955 MANPREET KAUR HDFC BANK LTD(607152)
70 MANSA PB-17-003-034-001/347
(NANGAL KHURD) 		2617003000NRG24080920230156296 08/09/2023 KARAMJIT KAUR 2617003WL005415 KARAMJIT KAUR 00176 IDIB000N535 909 909 Processed 07/11/2023 7131461957 Mrs. KARMJIT KAUR INDIAN BANK(607105)
71 MANSA PB-17-003-034-001/375
(NANGAL KHURD) 		2617003000NRG24080920230156298 08/09/2023 SUKHJIT KAUR 2617003WL005415 SUKHJIT KAUR 00176 IDIB000N535 909 909 Processed 07/11/2023 7131461950 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
72 MANSA PB-17-003-034-001/395
(NANGAL KHURD) 		2617003000NRG24080920230156301 08/09/2023 VIRA SINGH 2617003WL005415 VIRA SINGH 00176 IDIB000N535 1515 1515 Processed 07/11/2023 7131461970 Mr. Vira Singh INDIAN BANK(607105)
73 MANSA PB-17-003-034-001/401
(NANGAL KHURD) 		2617003000NRG24080920230156302 08/09/2023 Mandeep Kaur 2617003WL005415 Mandeep Kaur 00176 IDIB000N535 303 303 Processed 07/11/2023 7131461967 Mrs. MANDEEP KAUR INDIAN BANK(607105)
74 MANSA PB-17-003-034-001/439
(NANGAL KHURD) 		2617003000NRG24080920230156312 08/09/2023 MANPREET KAUR 2617003WL005415 MANPREET KAUR 00176 IDIB000N535 909 909 Processed 07/11/2023 7131461960 MANPREET KAUR HDFC BANK LTD(607152)
75 MANSA PB-17-003-034-001/451
(NANGAL KHURD) 		2617003000NRG24080920230156313 08/09/2023 RAJDEEP KAUR 2617003WL005415 RAJDEEP KAUR 00176 IDIB000N535 1212 1212 Processed 07/11/2023 7131461949 RAJDEEP KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-034-001/487
(NANGAL KHURD) 		2617003000NRG24080920230156317 08/09/2023 KARMJEET KAUR 2617003WL005415 KARMJEET KAUR 00176 IDIB000N535 1515 1515 Processed 07/11/2023 7131461942 Ms. KARAMJEET KAUR INDIAN BANK(607105)
77 MANSA PB-17-003-034-001/49
(NANGAL KHURD) 		2617003000NRG24080920230156318 08/09/2023 parmjit kaur 2617003WL005415 parmjit kaur 00176 IDIB000N535 909 909 Processed 07/11/2023 7131461946 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
78 MANSA PB-17-003-034-001/539
(NANGAL KHURD) 		2617003000NRG24080920230156323 08/09/2023 SARABJEET KAUR 2617003WL005415 SARABJEET KAUR 00176 IDIB000N535 606 606 Processed 07/11/2023 7131461964 Mrs. SARBJIT KAUR INDIAN BANK(607105)
79 MANSA PB-17-003-034-001/549
(NANGAL KHURD) 		2617003000NRG24080920230156325 08/09/2023 AMANDEEP KAUR 2617003WL005415 AMANDEEP KAUR 00176 IDIB000N535 1818 1818 Processed 07/11/2023 7131461966 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
80 MANSA PB-17-003-034-001/89
(NANGAL KHURD) 		2617003000NRG24080920230156334 08/09/2023 BALJEET KAUR 2617003WL005415 BALJEET KAUR 00176 IDIB000N535 1818 1818 Processed 07/11/2023 7131461969 Mrs. Baljit Kaur INDIAN BANK(607105)
SubTotal 39145 39145
81 MANSA PB-17-003-034-001/434
(NANGAL KHURD) 		2617003000NRG24080920230156310 08/09/2023 JASMIN BEGAM 2617003WL005415 JASMIN BEGAM 00200 JAKA0MANSSA 1515 1515 Processed 07/11/2023 7131462074 JASHMEEN BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
82 MANSA PB-17-003-009-001/137
(DELUANA) 		2617003000NRG24080920230156102 08/09/2023 VEERPAL KAUR 2617003WL005412 VEERPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462117 VEERPAL KAUR BANK OF BARODA(606985)
83 MANSA PB-17-003-009-001/140
(DELUANA) 		2617003000NRG24080920230156104 08/09/2023 MANJEET KAUR 2617003WL005412 MANJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462033 GURMIT AND SUKHPAL KAUR W/O JAGRAJ PUNJAB GRAMIN BANK(607138)
84 MANSA PB-17-003-009-001/142
(DELUANA) 		2617003000NRG24080920230156105 08/09/2023 SUKHPAL KAUR 2617003WL005412 SUKHPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462124 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
85 MANSA PB-17-003-009-001/147
(DELUANA) 		2617003000NRG24080920230156107 08/09/2023 PAL KAUR 2617003WL005412 PAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 07/11/2023 7131462153 PAL KAUR HDFC BANK LTD(607152)
86 MANSA PB-17-003-009-001/158
(DELUANA) 		2617003000NRG24080920230156111 08/09/2023 kulwant kaur 2617003WL005412 kulwant kaur 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462121 KULWANT KAUR WO MITHU SINGH PUNJAB GRAMIN BANK(607138)
87 MANSA PB-17-003-009-001/174
(DELUANA) 		2617003000NRG24080920230156114 08/09/2023 SATPAL KAUR 2617003WL005412 SATPAL KAUR 00352 PUNB0PGB003 540 540 Processed 07/11/2023 7131462144 SATPAL KAUR HDFC BANK LTD(607152)
88 MANSA PB-17-003-009-001/178
(DELUANA) 		2617003000NRG24080920230156115 08/09/2023 AMARJEET KAUR 2617003WL005412 AMARJEET KAUR 00352 PUNB0PGB003 810 810 Processed 07/11/2023 7131462122 MRS AMARJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-009-001/179
(DELUANA) 		2617003000NRG24080920230156116 08/09/2023 SUKHPREET KAUR 2617003WL005412 SUKHPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462107 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
90 MANSA PB-17-003-009-001/197
(DELUANA) 		2617003000NRG24080920230156121 08/09/2023 KIRANJEET KAUR 2617003WL005412 KIRANJEET KAUR 00352 PUNB0PGB003 540 540 Processed 07/11/2023 7131462143 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
91 MANSA PB-17-003-009-001/204
(DELUANA) 		2617003000NRG24080920230156123 08/09/2023 JASWINDER KAUR 2617003WL005412 JASWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462146 JASWINDER KAUR W/O DESHA SINGH PUNJAB GRAMIN BANK(607138)
92 MANSA PB-17-003-009-001/218
(DELUANA) 		2617003000NRG24080920230156125 08/09/2023 BALJEET KAUR 2617003WL005412 BALJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462118 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
93 MANSA PB-17-003-009-001/220
(DELUANA) 		2617003000NRG24080920230156127 08/09/2023 KARMJEET KAUR 2617003WL005412 KARMJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462112 KARAMJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
94 MANSA PB-17-003-009-001/226
(DELUANA) 		2617003000NRG24080920230156129 08/09/2023 Rani Kaur 2617003WL005412 Rani Kaur 00352 PUNB0PGB003 1080 1080 Processed 07/11/2023 7131462125 RANI KAUR BANK OF BARODA(606985)
95 MANSA PB-17-003-009-001/227
(DELUANA) 		2617003000NRG24080920230156130 08/09/2023 GURMAIL KAUR 2617003WL005412 GURMAIL KAUR 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462145 GURMEL KAUR BANK OF BARODA(606985)
96 MANSA PB-17-003-009-001/228
(DELUANA) 		2617003000NRG24080920230156131 08/09/2023 MANJEET KAUR 2617003WL005412 MANJEET KAUR 00352 PUNB0PGB003 810 810 Processed 07/11/2023 7131462119 MRS MANJIT KAUR WO RAM LAL STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-009-001/231
(DELUANA) 		2617003000NRG24080920230156133 08/09/2023 BALJIT KAUR 2617003WL005412 BALJIT KAUR 00352 PUNB0PGB003 540 540 Processed 07/11/2023 7131462142 BALJIT KAUR BANK OF BARODA(606985)
98 MANSA PB-17-003-009-001/236
(DELUANA) 		2617003000NRG24080920230156135 08/09/2023 MALKEET KAUR 2617003WL005412 MALKEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462126 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
99 MANSA PB-17-003-009-001/255
(DELUANA) 		2617003000NRG24080920230156142 08/09/2023 Harmandeep kaur 2617003WL005412 Harmandeep kaur 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462156 HARMANDEEP KAUR WO BALWINDER SINGH DELU PUNJAB GRAMIN BANK(607138)
100 MANSA PB-17-003-009-001/286
(DELUANA) 		2617003000NRG24080920230156150 08/09/2023 GURCHARAN SINGH 2617003WL005412 GURCHARAN SINGH 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462139 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
101 MANSA PB-17-003-009-001/29
(DELUANA) 		2617003000NRG24080920230156152 08/09/2023 MURTI KAUR 2617003WL005412 MURTI KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462157 MRS MURTI KAUR STATE BANK OF INDIA(508548)
102 MANSA PB-17-003-009-001/299
(DELUANA) 		2617003000NRG24080920230156155 08/09/2023 Satnam singh 2617003WL005412 Satnam singh 00352 PUNB0PGB003 810 810 Processed 07/11/2023 7131462151 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
103 MANSA PB-17-003-009-001/300
(DELUANA) 		2617003000NRG24080920230156157 08/09/2023 Karamjit kaur 2617003WL005412 Karamjit kaur 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462138 KARMJIT KAUR BANK OF BARODA(606985)
104 MANSA PB-17-003-009-001/304
(DELUANA) 		2617003000NRG24080920230156160 08/09/2023 Rani kaur 2617003WL005412 Rani kaur 00352 PUNB0PGB003 270 270 Processed 07/11/2023 7131462120 RANI KAUR PUNJAB GRAMIN BANK(607138)
105 MANSA PB-17-003-009-001/318
(DELUANA) 		2617003000NRG24080920230156164 08/09/2023 MAHINDER KAUR 2617003WL005412 MAHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462154 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
106 MANSA PB-17-003-009-001/334
(DELUANA) 		2617003000NRG24080920230156169 08/09/2023 CHARANJIT KAUR 2617003WL005412 CHARANJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462158 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
107 MANSA PB-17-003-009-001/351
(DELUANA) 		2617003000NRG24080920230156174 08/09/2023 BIRPAL KAUR 2617003WL005412 BIRPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462150 BIRPAL KAUR PUNJAB GRAMIN BANK(607138)
108 MANSA PB-17-003-009-001/36
(DELUANA) 		2617003000NRG24080920230156178 08/09/2023 GURPREET KAUR 2617003WL005412 GURPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462031 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
109 MANSA PB-17-003-009-001/381
(DELUANA) 		2617003000NRG24080920230156180 08/09/2023 KAMALJIT SINGH 2617003WL005412 KAMALJIT SINGH 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462140 KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
110 MANSA PB-17-003-009-001/66
(DELUANA) 		2617003000NRG24080920230156187 08/09/2023 BALDEV SINGH 2617003WL005412 BALDEV SINGH 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462113 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
111 MANSA PB-17-003-009-001/74
(DELUANA) 		2617003000NRG24080920230156188 08/09/2023 JAGDEV SINGH 2617003WL005412 JAGDEV SINGH 00352 PUNB0PGB003 540 540 Processed 07/11/2023 7131462109 JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
112 MANSA PB-17-003-009-001/79
(DELUANA) 		2617003000NRG24080920230156189 08/09/2023 CHETH SINGH 2617003WL005412 CHETH SINGH 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462114 CHET SINGH S\O PRITAM SIN PUNJAB NATIONAL BANK(508568)
113 MANSA PB-17-003-009-001/80
(DELUANA) 		2617003000NRG24080920230156191 08/09/2023 BEANT KAUR 2617003WL005412 BEANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462029 BEANT KAUR PUNJAB GRAMIN BANK(607138)
114 MANSA PB-17-003-009-001/81
(DELUANA) 		2617003000NRG24080920230156192 08/09/2023 KIRPAL SINGH 2617003WL005412 KIRPAL SINGH 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462110 KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
115 MANSA PB-17-003-009-001/90
(DELUANA) 		2617003000NRG24080920230156193 08/09/2023 JASWINDER KAUR 2617003WL005412 JASWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462116 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
116 MANSA PB-17-003-009-001/91
(DELUANA) 		2617003000NRG24080920230156194 08/09/2023 BINDER KAUR 2617003WL005412 BINDER KAUR 00352 PUNB0PGB003 540 540 Processed 07/11/2023 7131462163 BINDER JIT KAUR PUNJAB GRAMIN BANK(607138)
117 MANSA PB-17-003-009-001/99
(DELUANA) 		2617003000NRG24080920230156196 08/09/2023 BALDEV SINGH 2617003WL005412 BALDEV SINGH 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7131462123 BALDEV SINGH BANK OF BARODA(606985)
118 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG24080920230156259 08/09/2023 PARMJEET KAUR 2617003WL005414 PARMJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 07/11/2023 7131462115 PARAMJIT KAUR HDFC BANK LTD(607152)
119 MANSA PB-17-003-022-001/194
(KHILAN) 		2617003000NRG24080920230155818 08/09/2023 RAVINDER SINGH 2617003WL005401 RAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462028 RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
120 MANSA PB-17-003-032-001/154
(MOOSA) 		2617003000NRG24080920230155875 08/09/2023 JASPREET KAUR 2617003WL005405 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462105 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
121 MANSA PB-17-003-032-001/207
(MOOSA) 		2617003000NRG24080920230155962 08/09/2023 MALKEET KAUR 2617003WL005407 MALKEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462147 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
122 MANSA PB-17-003-032-001/264
(MOOSA) 		2617003000NRG24080920230155877 08/09/2023 Jasveer Kaur 2617003WL005405 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462160 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
123 MANSA PB-17-003-032-001/286
(MOOSA) 		2617003000NRG24080920230155963 08/09/2023 Jaspreet Kaur 2617003WL005407 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131462106 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
124 MANSA PB-17-003-032-001/502
(MOOSA) 		2617003000NRG24080920230155965 08/09/2023 JASWINDER KAUR 2617003WL005407 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462032 JASWINDER KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
125 MANSA PB-17-003-032-001/508
(MOOSA) 		2617003000NRG24080920230155879 08/09/2023 GHOTI KAUR 2617003WL005405 GHOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462161 GHOTI KAUR PUNJAB GRAMIN BANK(607138)
126 MANSA PB-17-003-032-001/580
(MOOSA) 		2617003000NRG24080920230155966 08/09/2023 JASMAIL KAUR 2617003WL005407 JASMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462149 JASMAIL KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
127 MANSA PB-17-003-032-001/638
(MOOSA) 		2617003000NRG24080920230155967 08/09/2023 AMAR KAUR 2617003WL005407 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462111 AMAR KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
128 MANSA PB-17-003-032-001/693
(MOOSA) 		2617003000NRG24080920230155880 08/09/2023 REKHA KAUR 2617003WL005405 REKHA KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462135 REKHA KAUR INDUSIND BANK(607189)
129 MANSA PB-17-003-032-001/81
(MOOSA) 		2617003000NRG24080920230155881 08/09/2023 Balwinder kaur 2617003WL005405 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462162 BALWINDER KAUR HDFC BANK LTD(607152)
130 MANSA PB-17-003-032-001/86
(MOOSA) 		2617003000NRG24080920230155969 08/09/2023 Sukhdev Kaur 2617003WL005407 Sukhdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462141 SUKHDEV KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
131 MANSA PB-17-003-034-001/1
(NANGAL KHURD) 		2617003000NRG24080920230156261 08/09/2023 Paul Kaur 2617003WL005415 Paul Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131462164 Mrs. PAL KAUR INDIAN BANK(607105)
132 MANSA PB-17-003-034-001/14
(NANGAL KHURD) 		2617003000NRG24080920230156267 08/09/2023 JAGROOP SINGH 2617003WL005415 JAGROOP SINGH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131462027 JAGROOP SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
133 MANSA PB-17-003-034-001/276
(NANGAL KHURD) 		2617003000NRG24080920230156281 08/09/2023 CHARANJEET KAUR 2617003WL005415 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462026 CHARANJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
134 MANSA PB-17-003-034-001/31
(NANGAL KHURD) 		2617003000NRG24080920230156283 08/09/2023 GURPREET KAUR 2617003WL005415 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462167 GURPREET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 MANSA PB-17-003-034-001/329
(NANGAL KHURD) 		2617003000NRG24080920230156288 08/09/2023 LAKHWINDER KAUR 2617003WL005415 LAKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131462171 LAKHO KAUR W/O RINKU SINGH PUNJAB NATIONAL BANK(508568)
136 MANSA PB-17-003-034-001/33
(NANGAL KHURD) 		2617003000NRG24080920230156289 08/09/2023 AMARJIT KAUR 2617003WL005415 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131462170 AMAR JIT KAUR W/ NACHHATAR SIN GH PUNJAB GRAMIN BANK(607138)
137 MANSA PB-17-003-034-001/76
(NANGAL KHURD) 		2617003000NRG24080920230156330 08/09/2023 MIDHO KAUR 2617003WL005415 MIDHO KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131462165 MINDO KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
138 MANSA PB-17-003-034-001/81
(NANGAL KHURD) 		2617003000NRG24080920230156331 08/09/2023 KULWINDER KAUR 2617003WL005415 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131462166 KULWINDER KAUR HDFC BANK LTD(607152)
139 MANSA PB-17-003-034-001/85
(NANGAL KHURD) 		2617003000NRG24080920230156332 08/09/2023 KALA SINGH 2617003WL005415 KALA SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131462168 KALA SINGH PUNJAB GRAMIN BANK(607138)
140 MANSA PB-17-003-041-001/179
(UBHA) 		2617003000NRG24080920230155703 08/09/2023 BILLU SINGH 2617003WL005394 BILLU SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462025 BILLU SINGH PUNJAB GRAMIN BANK(607138)
141 MANSA PB-17-003-041-001/246
(UBHA) 		2617003000NRG24080920230155704 08/09/2023 BHOLA SINGH 2617003WL005394 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462174 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
142 MANSA PB-17-003-041-001/260
(UBHA) 		2617003000NRG24080920230155705 08/09/2023 JANGEER SINGH 2617003WL005394 JANGEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462173 Jangir Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 MANSA PB-17-003-041-001/310
(UBHA) 		2617003000NRG24080920230155706 08/09/2023 BILLU SINGH 2617003WL005394 BILLU SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462137 BILLU SINGH PUNJAB GRAMIN BANK(607138)
144 MANSA PB-17-003-041-001/332
(UBHA) 		2617003000NRG24080920230155696 08/09/2023 HARNAM SINGH 2617003WL005393 HARNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462034 HARNAM SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
145 MANSA PB-17-003-041-001/357
(UBHA) 		2617003000NRG24080920230155707 08/09/2023 BALDEV SINGH 2617003WL005394 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462172 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
146 MANSA PB-17-003-041-001/386
(UBHA) 		2617003000NRG24080920230155708 08/09/2023 RULDU SINGH 2617003WL005394 RULDU SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462030 RULDU SINGH PUNJAB GRAMIN BANK(607138)
147 MANSA PB-17-003-041-001/401
(UBHA) 		2617003000NRG24080920230155697 08/09/2023 JASVIR KAUR 2617003WL005393 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462159 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
148 MANSA PB-17-003-041-001/502
(UBHA) 		2617003000NRG24080920230155709 08/09/2023 Sukhpreet kaur 2617003WL005394 Sukhpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462104 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANSA PB-17-003-041-001/540
(UBHA) 		2617003000NRG24080920230155698 08/09/2023 PARAMJIT KAUR 2617003WL005393 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462108 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
150 MANSA PB-17-003-041-001/615
(UBHA) 		2617003000NRG24080920230155699 08/09/2023 AMANDEEP KAUR 2617003WL005393 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462152 AMANDEEP KAUR W/O HANSA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 MANSA PB-17-003-041-001/683
(UBHA) 		2617003000NRG24080920230155710 08/09/2023 MANJEET KAUR 2617003WL005394 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131462136 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
152 MANSA PB-17-003-041-001/719
(UBHA) 		2617003000NRG24080920230155701 08/09/2023 PARAMJIT KAUR 2617003WL005393 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462155 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
153 MANSA PB-17-003-041-001/77
(UBHA) 		2617003000NRG24080920230155702 08/09/2023 MALKIT KAUR 2617003WL005393 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131462148 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 99669 99669
154 MANSA PB-17-003-009-001/51
(DELUANA) 		2617003000NRG24080920230156186 08/09/2023 GURMAIL KAUR 2617003WL005412 GURMAIL KAUR 00354 PUNB0031300 1350 1350 Processed 07/11/2023 7131462055 GURMAIL KAUR W/O GURNAM PUNJAB NATIONAL BANK(508568)
155 MANSA PB-17-003-034-001/129
(NANGAL KHURD) 		2617003000NRG24080920230156265 08/09/2023 MANJIT KAUR 2617003WL005415 MANJIT KAUR 00354 PUNB0031300 909 909 Processed 07/11/2023 7131462070 MANJEET KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
156 MANSA PB-17-003-034-001/150
(NANGAL KHURD) 		2617003000NRG24080920230156269 08/09/2023 SEBO KAUR 2617003WL005415 SEBO KAUR 00354 PUNB0031300 303 303 Processed 07/11/2023 7131462036 NASIB KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
157 MANSA PB-17-003-034-001/19
(NANGAL KHURD) 		2617003000NRG24080920230156273 08/09/2023 ROOP KAUR 2617003WL005415 ROOP KAUR 00354 PUNB0031300 1212 1212 Processed 07/11/2023 7131462037 ROOP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
158 MANSA PB-17-003-034-001/26
(NANGAL KHURD) 		2617003000NRG24080920230156279 08/09/2023 REENA KAUR 2617003WL005415 REENA KAUR 00354 PUNB0031300 909 909 Processed 07/11/2023 7131462072 REENA KAUR PUNJAB NATIONAL BANK(508568)
159 MANSA PB-17-003-034-001/261
(NANGAL KHURD) 		2617003000NRG24080920230156280 08/09/2023 PAMI KAUR 2617003WL005415 PAMI KAUR 00354 PUNB0031300 1212 1212 Processed 07/11/2023 7131462066 PAMMI KAUR W/O RINKU KHAN PUNJAB NATIONAL BANK(508568)
160 MANSA PB-17-003-034-001/285
(NANGAL KHURD) 		2617003000NRG24080920230156282 08/09/2023 GURMEL KAUR 2617003WL005415 GURMEL KAUR 00354 PUNB0031300 1212 1212 Processed 07/11/2023 7131462058 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
161 MANSA PB-17-003-034-001/338
(NANGAL KHURD) 		2617003000NRG24080920230156292 08/09/2023 RANI KAUR 2617003WL005415 RANI KAUR 00354 PUNB0031300 1818 1818 Processed 07/11/2023 7131462062 RANI KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
162 MANSA PB-17-003-034-001/392
(NANGAL KHURD) 		2617003000NRG24080920230156299 08/09/2023 PARMJEET KAUR 2617003WL005415 PARMJEET KAUR 00354 PUNB0031300 303 303 Processed 07/11/2023 7131462063 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
163 MANSA PB-17-003-034-001/394
(NANGAL KHURD) 		2617003000NRG24080920230156300 08/09/2023 PARAMJIT SINGH 2617003WL005415 PARAMJIT SINGH 00354 PUNB0031300 303 303 Processed 07/11/2023 7131462061 PARAMJIT SINGH S/O HAJARI RAM PUNJAB NATIONAL BANK(508568)
164 MANSA PB-17-003-034-001/411
(NANGAL KHURD) 		2617003000NRG24080920230156304 08/09/2023 KESHO KAUR 2617003WL005415 KESHO KAUR 00354 PUNB0031300 909 909 Processed 07/11/2023 7131462060 KESSO W/O BAAG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
165 MANSA PB-17-003-034-001/421
(NANGAL KHURD) 		2617003000NRG24080920230156305 08/09/2023 SARBJIT KAUR 2617003WL005415 SARBJIT KAUR 00354 PUNB0031300 1212 1212 Processed 07/11/2023 7131462073 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
166 MANSA PB-17-003-034-001/423
(NANGAL KHURD) 		2617003000NRG24080920230156307 08/09/2023 MANJEET KAUR 2617003WL005415 MANJEET KAUR 00354 PUNB0031300 1212 1212 Processed 07/11/2023 7131462069 MANJEET KAUR W/O AMRIK KAUR PUNJAB NATIONAL BANK(508568)
167 MANSA PB-17-003-034-001/427
(NANGAL KHURD) 		2617003000NRG24080920230156308 08/09/2023 AMARJIT KAUR 2617003WL005415 AMARJIT KAUR 00354 PUNB0031300 1818 1818 Processed 07/11/2023 7131462056 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
168 MANSA PB-17-003-034-001/435
(NANGAL KHURD) 		2617003000NRG24080920230156311 08/09/2023 PARMINDER KAUR 2617003WL005415 PARMINDER KAUR 00354 PUNB0031300 303 303 Processed 07/11/2023 7131462064 PARWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
169 MANSA PB-17-003-034-001/471
(NANGAL KHURD) 		2617003000NRG24080920230156314 08/09/2023 JASVIR KAUR 2617003WL005415 JASVIR KAUR 00354 PUNB0031300 1515 1515 Processed 07/11/2023 7131462067 JASVEER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
170 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24080920230156315 08/09/2023 GURMAIL KAUR 2617003WL005415 GURMAIL KAUR 00354 PUNB0031300 1818 1818 Rejected 07/11/2023 7131462059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MANSA PB-17-003-034-001/495
(NANGAL KHURD) 		2617003000NRG24080920230156320 08/09/2023 HARPREET KAUR 2617003WL005415 HARPREET KAUR 00354 PUNB0031300 303 303 Processed 07/11/2023 7131462068 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
172 MANSA PB-17-003-034-001/545
(NANGAL KHURD) 		2617003000NRG24080920230156324 08/09/2023 RAJDEEP KAUR 2617003WL005415 RAJDEEP KAUR 00354 PUNB0031300 909 909 Processed 07/11/2023 7131462057 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 MANSA PB-17-003-034-001/555
(NANGAL KHURD) 		2617003000NRG24080920230156326 08/09/2023 KELO KAUR 2617003WL005415 KELO KAUR 00354 PUNB0031300 606 606 Processed 07/11/2023 7131462065 KELO KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
174 MANSA PB-17-003-034-001/92
(NANGAL KHURD) 		2617003000NRG24080920230156335 08/09/2023 MANJEET KAUR 2617003WL005415 MANJEET KAUR 00354 PUNB0031300 1818 1818 Rejected 07/11/2023 7131462071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MANSA PB-17-003-040-001/248
(THUTHIANWALI) 		2617003000NRG24080920230156338 08/09/2023 PARSAN SINGH 2617003WL005416 PARSAN SINGH 00354 PUNB0031300 1620 1620 Processed 07/11/2023 7131462038 PARSAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23574 23574
176 MANSA PB-17-003-032-001/153
(MOOSA) 		2617003000NRG24080920230155874 08/09/2023 Harjit Kaur 2617003WL005405 Harjit Kaur 00354 PUNB0170710 1818 1818 Processed 07/11/2023 7131462021 HARJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
177 MANSA PB-17-003-032-001/255
(MOOSA) 		2617003000NRG24080920230155876 08/09/2023 JASMAIL KAUR 2617003WL005405 JASMAIL KAUR 00354 PUNB0170710 1818 1818 Processed 07/11/2023 7131462024 JASMEL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
178 MANSA PB-17-003-032-001/298
(MOOSA) 		2617003000NRG24080920230155964 08/09/2023 GURMEET KAUR 2617003WL005407 GURMEET KAUR 00354 PUNB0170710 1515 1515 Processed 07/11/2023 7131462022 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
179 MANSA PB-17-003-032-001/503
(MOOSA) 		2617003000NRG24080920230155878 08/09/2023 CHARANJEET KAUR 2617003WL005405 CHARANJEET KAUR 00354 PUNB0170710 1818 1818 Processed 07/11/2023 7131462175 CHARANJIT KAUR HDFC BANK LTD(607152)
180 MANSA PB-17-003-032-001/85
(MOOSA) 		2617003000NRG24080920230155968 08/09/2023 NACHATTAR SINGH 2617003WL005407 NACHATTAR SINGH 00354 PUNB0170710 1818 1818 Processed 07/11/2023 7131462023 NACHHATTAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
181 MANSA PB-17-003-032-001/92
(MOOSA) 		2617003000NRG24080920230155970 08/09/2023 SUKHDEV SINGH 2617003WL005407 SUKHDEV SINGH 00354 PUNB0170710 1818 1818 Processed 07/11/2023 7131462176 SUKHDEV SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
182 MANSA PB-17-003-019-001/192
(KHARAK SINGH WALA) 		2617003000NRG24080920230156260 08/09/2023 Rachna Devi 2617003WL005414 Rachna Devi 00354 PUNB0174010 1620 1620 Processed 07/11/2023 7131462177 RACHANA DEVI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
183 MANSA PB-17-003-009-001/306
(DELUANA) 		2617003000NRG24080920230156161 08/09/2023 Paramjeet kaur 2617003WL005412 Paramjeet kaur 00415 SBIN0001735 810 810 Processed 07/11/2023 7131462050 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
184 MANSA PB-17-003-009-001/384
(DELUANA) 		2617003000NRG24080920230156182 08/09/2023 MITHU SINGH 2617003WL005412 MITHU SINGH 00415 SBIN0001735 1350 1350 Processed 07/11/2023 7131462199 MR MITHU SINGH STATE BANK OF INDIA(508548)
185 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24080920230156214 08/09/2023 HARJEET SINGH 2617003WL005413 HARJEET SINGH 00415 SBIN0001735 1560 1560 Rejected 07/11/2023 7131462213 Aadhaar Number not Mapped to Account Number
186 MANSA PB-17-003-018-001/245
(KHARA) 		2617003000NRG24080920230156224 08/09/2023 MELO KAUR 2617003WL005413 MELO KAUR 00415 SBIN0001735 1560 1560 Processed 07/11/2023 7131461984 MRS MELO KAUR STATE BANK OF INDIA(508548)
187 MANSA PB-17-003-018-001/27
(KHARA) 		2617003000NRG24080920230156227 08/09/2023 PARMJIT KAUR 2617003WL005413 PARMJIT KAUR 00415 SBIN0001735 1560 1560 Processed 07/11/2023 7131461936 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
188 MANSA PB-17-003-034-001/480
(NANGAL KHURD) 		2617003000NRG24080920230156316 08/09/2023 AMANDEEP KAUR 2617003WL005415 AMANDEEP KAUR 00415 SBIN0001735 1818 1818 Processed 07/11/2023 7131462194 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 8658 8658
189 MANSA PB-17-003-003-001/281
(BHAINI BAGHA) 		2617003000NRG24080920230155861 08/09/2023 sukhpal kaur 2617003WL005404 sukhpal kaur 00415 SBIN0002311 1515 1515 Processed 07/11/2023 7131462210 MR JASVIR SINGH STATE BANK OF INDIA(508548)
190 MANSA PB-17-003-003-001/343
(BHAINI BAGHA) 		2617003000NRG24080920230155862 08/09/2023 JASVEER KAUR 2617003WL005404 JASVEER KAUR 00415 SBIN0002311 1515 1515 Processed 07/11/2023 7131462207 MR JASVIR KAUR STATE BANK OF INDIA(508548)
191 MANSA PB-17-003-003-001/373
(BHAINI BAGHA) 		2617003000NRG24080920230155863 08/09/2023 AMARJEET KAUR 2617003WL005404 AMARJEET KAUR 00415 SBIN0002311 1818 1818 Processed 07/11/2023 7131462209 AMARJIT KAUR ICICI BANK LTD(508534)
192 MANSA PB-17-003-003-001/379
(BHAINI BAGHA) 		2617003000NRG24080920230155864 08/09/2023 BANT KAUR 2617003WL005404 BANT KAUR 00415 SBIN0002311 303 303 Processed 07/11/2023 7131462198 BALWANT KAUR ICICI BANK LTD(508534)
193 MANSA PB-17-003-003-001/380
(BHAINI BAGHA) 		2617003000NRG24080920230155865 08/09/2023 Jaspal kaur 2617003WL005404 Jaspal kaur 00415 SBIN0002311 1818 1818 Processed 07/11/2023 7131462211 MR JASPAL KAUR STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-003-001/411
(BHAINI BAGHA) 		2617003000NRG24080920230155866 08/09/2023 MANJIT KAUR 2617003WL005404 MANJIT KAUR 00415 SBIN0002311 1818 1818 Processed 07/11/2023 7131462212 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 MANSA PB-17-003-003-001/415
(BHAINI BAGHA) 		2617003000NRG24080920230155867 08/09/2023 MANJIT KAUR 2617003WL005404 MANJIT KAUR 00415 SBIN0002311 1515 1515 Processed 07/11/2023 7131462215 MANJEET KAUR ICICI BANK LTD(508534)
196 MANSA PB-17-003-003-001/437
(BHAINI BAGHA) 		2617003000NRG24080920230155868 08/09/2023 PARAMJIT KAUR 2617003WL005404 PARAMJIT KAUR 00415 SBIN0002311 1515 1515 Processed 07/11/2023 7131462206 PARAMJIT KAUR ICICI BANK LTD(508534)
197 MANSA PB-17-003-003-001/448
(BHAINI BAGHA) 		2617003000NRG24080920230155869 08/09/2023 SUKHJINDER KAUR 2617003WL005404 SUKHJINDER KAUR 00415 SBIN0002311 1515 1515 Processed 07/11/2023 7131461924 SUKHJINDER KAUR ICICI BANK LTD(508534)
198 MANSA PB-17-003-003-001/45
(BHAINI BAGHA) 		2617003000NRG24080920230155870 08/09/2023 JAGDEV KAUR 2617003WL005404 JAGDEV KAUR 00415 SBIN0002311 1515 1515 Processed 07/11/2023 7131462018 JAGDEV KAUR HDFC BANK LTD(607152)
199 MANSA PB-17-003-003-001/561
(BHAINI BAGHA) 		2617003000NRG24080920230155871 08/09/2023 MANJINDER KAUR 2617003WL005404 MANJINDER KAUR 00415 SBIN0002311 909 909 Processed 07/11/2023 7131461937 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
200 MANSA PB-17-003-005-001/41
(BURJ HARIKE) 		2617003000NRG24080920230155694 08/09/2023 GURBACHAN SINGH 2617003WL005393 GURBACHAN SINGH 00415 SBIN0002311 1818 1818 Processed 07/11/2023 7131462214 GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
201 MANSA PB-17-003-040-001/252
(THUTHIANWALI) 		2617003000NRG24080920230156339 08/09/2023 HAKAM SINGH 2617003WL005416 HAKAM SINGH 00415 SBIN0002311 1620 1620 Processed 07/11/2023 7131462200 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 19194 19194
202 MANSA PB-17-003-034-001/523
(NANGAL KHURD) 		2617003000NRG24080920230156321 08/09/2023 ARSHDEEP KAUR 2617003WL005415 ARSHDEEP KAUR 00415 SBIN0007519 303 303 Processed 07/11/2023 7131462208 MISS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
203 MANSA PB-17-003-009-001/125
(DELUANA) 		2617003000NRG24080920230156098 08/09/2023 SUKHWINDER KAUR 2617003WL005412 SUKHWINDER KAUR 00415 SBIN0050041 1620 1620 Processed 07/11/2023 7131462048 SUKHWINDER KAUR BANK OF BARODA(606985)
204 MANSA PB-17-003-009-001/155
(DELUANA) 		2617003000NRG24080920230156109 08/09/2023 GULAB KAUR 2617003WL005412 GULAB KAUR 00415 SBIN0050041 810 810 Processed 07/11/2023 7131462045 MRS GULAB KAUR WO DALWAR SINGH STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-009-001/265
(DELUANA) 		2617003000NRG24080920230156147 08/09/2023 MALKIT KAUR 2617003WL005412 MALKIT KAUR 00415 SBIN0050041 1350 1350 Processed 07/11/2023 7131462042 MALKIT KAUR BANK OF BARODA(606985)
206 MANSA PB-17-003-009-001/287
(DELUANA) 		2617003000NRG24080920230156151 08/09/2023 Manjit kaur 2617003WL005412 Manjit kaur 00415 SBIN0050041 1620 1620 Processed 07/11/2023 7131461974 MANJIT KAUR HDFC BANK LTD(607152)
207 MANSA PB-17-003-018-001/74
(KHARA) 		2617003000NRG24080920230156252 08/09/2023 CHARN KAUR 2617003WL005413 CHARN KAUR 00415 SBIN0050041 780 780 Processed 07/11/2023 7131461997 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 6180 6180
208 MANSA PB-17-003-018-001/39
(KHARA) 		2617003000NRG24080920230156234 08/09/2023 BUTA SINGH 2617003WL005413 BUTA SINGH 00415 SBIN0050042 1560 1560 Processed 07/11/2023 7131461987 MR BUTA SINGH STATE BANK OF INDIA(508548)
209 MANSA PB-17-003-018-001/64
(KHARA) 		2617003000NRG24080920230156246 08/09/2023 CHARNJIT KAUR 2617003WL005413 CHARNJIT KAUR 00415 SBIN0050042 1560 1560 Processed 07/11/2023 7131461990 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 3120 3120
210 MANSA PB-17-003-009-001/160
(DELUANA) 		2617003000NRG24080920230156112 08/09/2023 Simarjeet kaur 2617003WL005412 Simarjeet kaur 00415 SBIN0050230 1350 1350 Processed 07/11/2023 7131461940 MRS SIMARJEET KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
211 MANSA PB-17-003-018-001/106
(KHARA) 		2617003000NRG24080920230156198 08/09/2023 MANDEEP KAUR 2617003WL005413 MANDEEP KAUR 00415 SBIN0050230 780 780 Processed 07/11/2023 7131462051 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
212 MANSA PB-17-003-018-001/126
(KHARA) 		2617003000NRG24080920230156199 08/09/2023 GURCHARAN KAUR 2617003WL005413 GURCHARAN KAUR 00415 SBIN0050230 1560 1560 Processed 07/11/2023 7131461999 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
213 MANSA PB-17-003-018-001/128
(KHARA) 		2617003000NRG24080920230156200 08/09/2023 MANJIT KAUR 2617003WL005413 MANJIT KAUR 00415 SBIN0050230 1560 1560 Processed 07/11/2023 7131462005 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
214 MANSA PB-17-003-018-001/134
(KHARA) 		2617003000NRG24080920230156201 08/09/2023 VEERPAL KAUR 2617003WL005413 VEERPAL KAUR 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131461985 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
215 MANSA PB-17-003-018-001/140
(KHARA) 		2617003000NRG24080920230156202 08/09/2023 MAHINDER SINGH 2617003WL005413 MAHINDER SINGH 00415 SBIN0050230 1560 1560 Processed 07/11/2023 7131461973 MAHINDER SINGH CANARA BANK(508532)
216 MANSA PB-17-003-018-001/141
(KHARA) 		2617003000NRG24080920230156203 08/09/2023 RANJIT KAUR 2617003WL005413 RANJIT KAUR 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131462001 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
217 MANSA PB-17-003-018-001/142
(KHARA) 		2617003000NRG24080920230156204 08/09/2023 VIRPAL KAUR 2617003WL005413 VIRPAL KAUR 00415 SBIN0050230 1560 1560 Processed 07/11/2023 7131462004 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
218 MANSA PB-17-003-018-001/152
(KHARA) 		2617003000NRG24080920230156207 08/09/2023 TEJ KAUR 2617003WL005413 TEJ KAUR 00415 SBIN0050230 780 780 Processed 07/11/2023 7131462002 MRS TEJ KAUR STATE BANK OF INDIA(508548)
219 MANSA PB-17-003-018-001/16
(KHARA) 		2617003000NRG24080920230156209 08/09/2023 TEJ KAUR 2617003WL005413 TEJ KAUR 00415 SBIN0050230 1560 1560 Processed 07/11/2023 7131461991 MRS TEJ KAUR STATE BANK OF INDIA(508548)
220 MANSA PB-17-003-018-001/170
(KHARA) 		2617003000NRG24080920230156212 08/09/2023 BALVEER KAUR 2617003WL005413 BALVEER KAUR 00415 SBIN0050230 780 780 Processed 07/11/2023 7131461981 BALVEER KAUR CANARA BANK(508532)
221 MANSA PB-17-003-018-001/21
(KHARA) 		2617003000NRG24080920230156219 08/09/2023 RAJ KAUR 2617003WL005413 RAJ KAUR 00415 SBIN0050230 1040 1040 Processed 07/11/2023 7131461992 RAJ KAUR HDFC BANK LTD(607152)
222 MANSA PB-17-003-018-001/30
(KHARA) 		2617003000NRG24080920230156229 08/09/2023 HARJINDER KAUR 2617003WL005413 HARJINDER KAUR 00415 SBIN0050230 780 780 Processed 07/11/2023 7131462007 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
223 MANSA PB-17-003-018-001/32
(KHARA) 		2617003000NRG24080920230156232 08/09/2023 SUKHVINDER KAUR 2617003WL005413 SUKHVINDER KAUR 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131462003 SUKHWINDER KAUR CANARA BANK(508532)
224 MANSA PB-17-003-018-001/36
(KHARA) 		2617003000NRG24080920230156233 08/09/2023 BALJIT KAUR 2617003WL005413 BALJIT KAUR 00415 SBIN0050230 780 780 Processed 07/11/2023 7131462010 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
225 MANSA PB-17-003-018-001/39
(KHARA) 		2617003000NRG24080920230156235 08/09/2023 GURMEL KAUR 2617003WL005413 GURMEL KAUR 00415 SBIN0050230 1040 1040 Processed 07/11/2023 7131462000 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
226 MANSA PB-17-003-018-001/45
(KHARA) 		2617003000NRG24080920230156237 08/09/2023 RANJIT KAUR 2617003WL005413 RANJIT KAUR 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131461994 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
227 MANSA PB-17-003-018-001/46
(KHARA) 		2617003000NRG24080920230156238 08/09/2023 KARMJIT KAUR 2617003WL005413 KARMJIT KAUR 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131461993 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
228 MANSA PB-17-003-018-001/52
(KHARA) 		2617003000NRG24080920230156239 08/09/2023 JANAK SINGH 2617003WL005413 JANAK SINGH 00415 SBIN0050230 1560 1560 Processed 07/11/2023 7131461982 MR JANAK SINGH STATE BANK OF INDIA(508548)
229 MANSA PB-17-003-018-001/54
(KHARA) 		2617003000NRG24080920230156241 08/09/2023 GURDEV SINGH 2617003WL005413 GURDEV SINGH 00415 SBIN0050230 1040 1040 Processed 07/11/2023 7131462008 MR GURDEV SINGH STATE BANK OF INDIA(508548)
230 MANSA PB-17-003-018-001/56
(KHARA) 		2617003000NRG24080920230156242 08/09/2023 SUKHVINDER KAUR 2617003WL005413 SUKHVINDER KAUR 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131462009 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 MANSA PB-17-003-018-001/62
(KHARA) 		2617003000NRG24080920230156244 08/09/2023 GORA SINGH 2617003WL005413 GORA SINGH 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131461989 MR GORA SINGH STATE BANK OF INDIA(508548)
232 MANSA PB-17-003-018-001/66
(KHARA) 		2617003000NRG24080920230156247 08/09/2023 GURMEL SINGH 2617003WL005413 GURMEL SINGH 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131461983 MR GURMEL SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
233 MANSA PB-17-003-018-001/71
(KHARA) 		2617003000NRG24080920230156250 08/09/2023 AMRITPAL KAUR 2617003WL005413 AMRITPAL KAUR 00415 SBIN0050230 1040 1040 Processed 07/11/2023 7131462006 AMRITPAL KAUR CANARA BANK(508532)
234 MANSA PB-17-003-018-001/71
(KHARA) 		2617003000NRG24080920230156249 08/09/2023 BUTA SINGH 2617003WL005413 BUTA SINGH 00415 SBIN0050230 1560 1560 Processed 08/11/2023 7131461988 BUTA SINGH PUNJAB & SIND BANK(607087)
235 MANSA PB-17-003-018-001/79
(KHARA) 		2617003000NRG24080920230156253 08/09/2023 SHINDERPAL KAUR 2617003WL005413 SHINDERPAL KAUR 00415 SBIN0050230 1040 1040 Processed 07/11/2023 7131462044 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
236 MANSA PB-17-003-018-001/88
(KHARA) 		2617003000NRG24080920230156255 08/09/2023 JASPREET KAUR 2617003WL005413 JASPREET KAUR 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131461998 JASPREET KAUR CANARA BANK(508532)
237 MANSA PB-17-003-018-001/91
(KHARA) 		2617003000NRG24080920230156256 08/09/2023 CHARNJIT KAUR 2617003WL005413 CHARNJIT KAUR 00415 SBIN0050230 1300 1300 Processed 07/11/2023 7131461996 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
238 MANSA PB-17-003-018-001/95
(KHARA) 		2617003000NRG24080920230156257 08/09/2023 SURJIT KAUR 2617003WL005413 SURJIT KAUR 00415 SBIN0050230 1560 1560 Processed 07/11/2023 7131461995 SURJIT KAUR CANARA BANK(508532)
SubTotal 35930 35930
239 MANSA PB-17-003-041-001/684
(UBHA) 		2617003000NRG24080920230155700 08/09/2023 BANTA SINGH 2617003WL005393 BANTA SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131461986 MR BANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
240 MANSA PB-17-003-005-001/582
(BURJ HARIKE) 		2617003000NRG24080920230155695 08/09/2023 JASDEV SINGH 2617003WL005393 JASDEV SINGH 00415 SBIN0050833 1818 1818 Processed 07/11/2023 7131461980 JASDEV SINGH S/O BANTA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
241 MANSA PB-17-003-009-001/133
(DELUANA) 		2617003000NRG24080920230156100 08/09/2023 BHAJAN KAUR 2617003WL005412 BHAJAN KAUR 00415 SBIN0051422 1350 1350 Processed 07/11/2023 7131462041 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
242 MANSA PB-17-003-009-001/136
(DELUANA) 		2617003000NRG24080920230156101 08/09/2023 KIRANDEEP KAUR 2617003WL005412 KIRANDEEP KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131462049 KIRNDEEP KAUR HDFC BANK LTD(607152)
243 MANSA PB-17-003-009-001/143
(DELUANA) 		2617003000NRG24080920230156106 08/09/2023 SUKHJIT KAUR 2617003WL005412 SUKHJIT KAUR 00415 SBIN0051422 1080 1080 Processed 07/11/2023 7131461939 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-009-001/17
(DELUANA) 		2617003000NRG24080920230156113 08/09/2023 PARKASH KAUR 2617003WL005412 PARKASH KAUR 00415 SBIN0051422 540 540 Processed 07/11/2023 7131462047 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-009-001/193
(DELUANA) 		2617003000NRG24080920230156120 08/09/2023 KIRANDEEP KAUR 2617003WL005412 KIRANDEEP KAUR 00415 SBIN0051422 1080 1080 Processed 07/11/2023 7131462079 MRS KIRANDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
246 MANSA PB-17-003-009-001/214
(DELUANA) 		2617003000NRG24080920230156124 08/09/2023 KARAMJEET KAUR 2617003WL005412 KARAMJEET KAUR 00415 SBIN0051422 1080 1080 Processed 07/11/2023 7131462011 MRS KARAMJEET KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
247 MANSA PB-17-003-009-001/243
(DELUANA) 		2617003000NRG24080920230156137 08/09/2023 PARMJEET KAUR 2617003WL005412 PARMJEET KAUR 00415 SBIN0051422 1350 1350 Processed 07/11/2023 7131462053 MRS PARMJIT KAUR WO KUKA SINGH STATE BANK OF INDIA(508548)
248 MANSA PB-17-003-009-001/251
(DELUANA) 		2617003000NRG24080920230156140 08/09/2023 CHARANJIT KAUR 2617003WL005412 CHARANJIT KAUR 00415 SBIN0051422 810 810 Processed 07/11/2023 7131462040 CHARNJIT KAUR HDFC BANK LTD(607152)
249 MANSA PB-17-003-009-001/252
(DELUANA) 		2617003000NRG24080920230156141 08/09/2023 BALJIT KAUR 2617003WL005412 BALJIT KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131462046 BALJIT KAUR HDFC BANK LTD(607152)
250 MANSA PB-17-003-009-001/264
(DELUANA) 		2617003000NRG24080920230156146 08/09/2023 RANI KAUR 2617003WL005412 RANI KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131462054 MRS RANI KAUR STATE BANK OF INDIA(508548)
251 MANSA PB-17-003-009-001/264
(DELUANA) 		2617003000NRG24080920230156145 08/09/2023 SATNAM SINGH 2617003WL005412 SATNAM SINGH 00415 SBIN0051422 1350 1350 Processed 07/11/2023 7131462039 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
252 MANSA PB-17-003-009-001/283
(DELUANA) 		2617003000NRG24080920230156148 08/09/2023 JAGDIP KAUR 2617003WL005412 JAGDIP KAUR 00415 SBIN0051422 1350 1350 Processed 07/11/2023 7131462075 MRS JAGDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-009-001/290
(DELUANA) 		2617003000NRG24080920230156153 08/09/2023 Manpreet Kaur 2617003WL005412 Manpreet Kaur 00415 SBIN0051422 810 810 Processed 07/11/2023 7131462078 MRS MANPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
254 MANSA PB-17-003-009-001/339
(DELUANA) 		2617003000NRG24080920230156170 08/09/2023 LABH KAUR 2617003WL005412 LABH KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131462080 MRS LABH KAUR STATE BANK OF INDIA(508548)
255 MANSA PB-17-003-009-001/343
(DELUANA) 		2617003000NRG24080920230156172 08/09/2023 AMANDEEP KAUR 2617003WL005412 AMANDEEP KAUR 00415 SBIN0051422 1350 1350 Processed 07/11/2023 7131462077 MRS AMANDEEP KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
256 MANSA PB-17-003-009-001/357
(DELUANA) 		2617003000NRG24080920230156176 08/09/2023 JASPAL KAUR 2617003WL005412 JASPAL KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131461975 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-009-001/359
(DELUANA) 		2617003000NRG24080920230156177 08/09/2023 JASWINDER KAUR 2617003WL005412 JASWINDER KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131462076 MRS JASWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
258 MANSA PB-17-003-009-001/383
(DELUANA) 		2617003000NRG24080920230156181 08/09/2023 KARAMJEET KAUR 2617003WL005412 KARAMJEET KAUR 00415 SBIN0051422 1350 1350 Processed 07/11/2023 7131461938 MRS KARAMJEET KAUR WO HAPPY SINGH STATE BANK OF INDIA(508548)
259 MANSA PB-17-003-009-001/389
(DELUANA) 		2617003000NRG24080920230156183 08/09/2023 SUSHMA MANDAL 2617003WL005412 SUSHMA MANDAL 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131461941 MRS SUSHMA MANDAL STATE BANK OF INDIA(508548)
260 MANSA PB-17-003-009-001/50
(DELUANA) 		2617003000NRG24080920230156185 08/09/2023 PARAMJIT KAUR 2617003WL005412 PARAMJIT KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131462052 PARMJIT KAUR BANK OF BARODA(606985)
261 MANSA PB-17-003-009-001/96
(DELUANA) 		2617003000NRG24080920230156195 08/09/2023 MANDEEP KAUR 2617003WL005412 MANDEEP KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131462043 MRS MANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 28080 28080
262 MANSA PB-17-003-018-001/100
(KHARA) 		2617003000NRG24080920230156197 08/09/2023 BALVIR KAUR 2617003WL005413 BALVIR KAUR 00462 UCBA0003246 1560 1560 Processed 07/11/2023 7131462203 BALVEER KAUR W/O BHOLA SINGH UCO BANK(607066)
263 MANSA PB-17-003-018-001/60
(KHARA) 		2617003000NRG24080920230156243 08/09/2023 KIRNA KAUR 2617003WL005413 KIRNA KAUR 00462 UCBA0003246 780 780 Processed 07/11/2023 7131462204 KIRNA KAUR UCO BANK(607066)
264 MANSA PB-17-003-018-001/66
(KHARA) 		2617003000NRG24080920230156248 08/09/2023 ANGREJ KAUR 2617003WL005413 ANGREJ KAUR 00462 UCBA0003246 1040 1040 Processed 07/11/2023 7131462202 ANREJ KAUR UCO BANK(607066)
265 MANSA PB-17-003-018-001/86
(KHARA) 		2617003000NRG24080920230156254 08/09/2023 NIKKY KAUR 2617003WL005413 NIKKY KAUR 00462 UCBA0003246 1560 1560 Processed 07/11/2023 7131462201 NIKKI KAUR W/O BHOLA SINGH UCO BANK(607066)
266 MANSA PB-17-003-032-001/187
(MOOSA) 		2617003000NRG24080920230155961 08/09/2023 SUKHCHAIN SINGH 2617003WL005407 SUKHCHAIN SINGH 00462 UCBA0003246 1818 1818 Processed 07/11/2023 7131462205 SUKHCHAIN SINGH SO NAJER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6758 6758
267 MANSA PB-17-003-009-001/106
(DELUANA) 		2617003000NRG24080920230156095 08/09/2023 RANDHIR SINGH 2617003WL005412 RANDHIR SINGH 00468 UBIN0557595 1350 1350 Processed 07/11/2023 7131461977 RANDHIR SINGH SO BHANA SINGH UNION BANK OF INDIA(508500)
268 MANSA PB-17-003-009-001/14
(DELUANA) 		2617003000NRG24080920230156103 08/09/2023 HARGOBIND SINGH 2617003WL005412 HARGOBIND SINGH 00468 UBIN0557595 1620 1620 Processed 07/11/2023 7131461976 HARGOBIND SINGH SO TEK SINGH UNION BANK OF INDIA(508500)
269 MANSA PB-17-003-009-001/19
(DELUANA) 		2617003000NRG24080920230156118 08/09/2023 NAIB SINGH 2617003WL005412 NAIB SINGH 00468 UBIN0557595 810 810 Processed 07/11/2023 7131461978 NAIB SINGH BANK OF BARODA(606985)
270 MANSA PB-17-003-009-001/22
(DELUANA) 		2617003000NRG24080920230156126 08/09/2023 AMARJIT KAUR 2617003WL005412 AMARJIT KAUR 00468 UBIN0557595 540 540 Processed 07/11/2023 7131461979 AMARJIT KAUR BANK OF BARODA(606985)
SubTotal 4320 4320
271 MANSA PB-17-003-010-001/217
(DULOWAL) 		2617003000NRG24080920230155873 08/09/2023 DARSHAN SINGH 2617003WL005405 DARSHAN SINGH 00468 UBIN0910180 1818 1818 Processed 07/11/2023 7131462102 DARSHAN SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
272 MANSA PB-17-003-010-001/37
(DULOWAL) 		2617003000NRG24080920230155959 08/09/2023 KARMJIT KAUR 2617003WL005407 KARMJIT KAUR 00468 UBIN0910180 1818 1818 Processed 07/11/2023 7131462035 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
273 MANSA PB-17-003-010-001/53
(DULOWAL) 		2617003000NRG24080920230155960 08/09/2023 HANSO KAUR 2617003WL005407 HANSO KAUR 00468 UBIN0910180 1818 1818 Processed 07/11/2023 7131462103 HANSO KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
274 MANSA PB-17-003-034-001/237
(NANGAL KHURD) 		2617003000NRG24080920230156276 08/09/2023 MUKAND SINGH 2617003WL005415 MUKAND SINGH 00468 UBIN0910180 1515 1515 Processed 07/11/2023 7131462192 MUKAND SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
275 MANSA PB-17-003-010-001/11
(DULOWAL) 		2617003000NRG24080920230155957 08/09/2023 KARMU KAUR 2617003WL005407 KARMU KAUR 00468 UBIN0919951 1818 1818 Processed 07/11/2023 7131462191 KARAMO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
276 MANSA PB-17-003-010-001/134
(DULOWAL) 		2617003000NRG24080920230155872 08/09/2023 JAGGA SINGH 2617003WL005405 JAGGA SINGH 00468 UBIN0919951 1818 1818 Processed 07/11/2023 7131462180 JAGGA SINGH SO NIDHAN SINGH UNION BANK OF INDIA(508500)
277 MANSA PB-17-003-010-001/136
(DULOWAL) 		2617003000NRG24080920230155958 08/09/2023 Baljit Kaur 2617003WL005407 Baljit Kaur 00468 UBIN0919951 1818 1818 Processed 07/11/2023 7131462181 BALJIT KAUR WO SUBHA SINGH UNION BANK OF INDIA(508500)
278 MANSA PB-17-003-034-001/120
(NANGAL KHURD) 		2617003000NRG24080920230156262 08/09/2023 BHURO KAUR 2617003WL005415 BHURO KAUR 00468 UBIN0919951 1212 1212 Processed 07/11/2023 7131462186 BHURI KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
279 MANSA PB-17-003-034-001/14
(NANGAL KHURD) 		2617003000NRG24080920230156268 08/09/2023 Guddi Kaur 2617003WL005415 Guddi Kaur 00468 UBIN0919951 606 606 Processed 07/11/2023 7131462188 GUDI KAUR WO JAGRUP SINGH UNION BANK OF INDIA(508500)
280 MANSA PB-17-003-034-001/171
(NANGAL KHURD) 		2617003000NRG24080920230156270 08/09/2023 NASEEB KAUR 2617003WL005415 NASEEB KAUR 00468 UBIN0919951 1818 1818 Processed 07/11/2023 7131462182 NASEEB KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
281 MANSA PB-17-003-034-001/178
(NANGAL KHURD) 		2617003000NRG24080920230156272 08/09/2023 RANI KAUR 2617003WL005415 RANI KAUR 00468 UBIN0919951 606 606 Processed 07/11/2023 7131462185 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
282 MANSA PB-17-003-034-001/193
(NANGAL KHURD) 		2617003000NRG24080920230156274 08/09/2023 NAVI KAUR 2617003WL005415 NAVI KAUR 00468 UBIN0919951 1515 1515 Rejected 07/11/2023 7131462193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MANSA PB-17-003-034-001/246
(NANGAL KHURD) 		2617003000NRG24080920230156277 08/09/2023 SHINDER KAUR 2617003WL005415 SHINDER KAUR 00468 UBIN0919951 606 606 Processed 07/11/2023 7131462020 SHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
284 MANSA PB-17-003-034-001/248
(NANGAL KHURD) 		2617003000NRG24080920230156278 08/09/2023 MOHINDER KAUR 2617003WL005415 MOHINDER KAUR 00468 UBIN0919951 1212 1212 Processed 07/11/2023 7131462179 MAHINDER KAUR WO SADIK KHAN UNION BANK OF INDIA(508500)
285 MANSA PB-17-003-034-001/310
(NANGAL KHURD) 		2617003000NRG24080920230156284 08/09/2023 JASWANT KAUR 2617003WL005415 JASWANT KAUR 00468 UBIN0919951 1515 1515 Processed 07/11/2023 7131462178 JASWANT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
286 MANSA PB-17-003-034-001/333
(NANGAL KHURD) 		2617003000NRG24080920230156290 08/09/2023 NACHHATAR KAUR 2617003WL005415 NACHHATAR KAUR 00468 UBIN0919951 909 909 Processed 07/11/2023 7131462189 NACHATTAR KAUR W/O TARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
287 MANSA PB-17-003-034-001/366
(NANGAL KHURD) 		2617003000NRG24080920230156297 08/09/2023 KARAMJIT KAUR 2617003WL005415 KARAMJIT KAUR 00468 UBIN0919951 1212 1212 Processed 07/11/2023 7131462184 KARMJEET KAUR HDFC BANK LTD(607152)
288 MANSA PB-17-003-034-001/410
(NANGAL KHURD) 		2617003000NRG24080920230156303 08/09/2023 REENA KAUR 2617003WL005415 REENA KAUR 00468 UBIN0919951 1515 1515 Processed 07/11/2023 7131462183 RINA KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
289 MANSA PB-17-003-034-001/422
(NANGAL KHURD) 		2617003000NRG24080920230156306 08/09/2023 NASIB KAUR 2617003WL005415 NASIB KAUR 00468 UBIN0919951 1515 1515 Processed 07/11/2023 7131462190 NASEEB KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
290 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG24080920230156319 08/09/2023 SUKHJEET KAUR 2617003WL005415 SUKHJEET KAUR 00468 UBIN0919951 909 909 Processed 07/11/2023 7131461972 SUKHJEET KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
291 MANSA PB-17-003-034-001/75
(NANGAL KHURD) 		2617003000NRG24080920230156329 08/09/2023 KULWINDER KAUR 2617003WL005415 KULWINDER KAUR 00468 UBIN0919951 303 303 Processed 07/11/2023 7131462187 KULWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
292 MANSA PB-17-003-034-001/89
(NANGAL KHURD) 		2617003000NRG24080920230156333 08/09/2023 GURPAL SINGH 2617003WL005415 GURPAL SINGH 00468 UBIN0919951 1818 1818 Processed 07/11/2023 7131462019 GURPAL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
Total 383622 383622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_080923APB_FTO_51064 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1818
2 MANSA PB2617003_080923APB_FTO_51064 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 17820
3 MANSA PB2617003_080923APB_FTO_51064 Bank of Baroda BARB0VJTHUT Thuthianwali 6210
4 MANSA PB2617003_080923APB_FTO_51064 Bank of India BKID0006380 MANSA 1515
5 MANSA PB2617003_080923APB_FTO_51064 Canara Bank CNRB0002472 MANSA 4953
6 MANSA PB2617003_080923APB_FTO_51064 Canara Bank CNRB0018145 Mansa Ii 28525
7 MANSA PB2617003_080923APB_FTO_51064 IDBI Bank IBKL0000789 MANSA 780
8 MANSA PB2617003_080923APB_FTO_51064 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 39145
9 MANSA PB2617003_080923APB_FTO_51064 JK Bank JAKA0MANSSA MANSA 1515
10 MANSA PB2617003_080923APB_FTO_51064 Punjab Gramin Bank PUNB0PGB003 BARNALA 1620
11 MANSA PB2617003_080923APB_FTO_51064 Punjab Gramin Bank PUNB0PGB003 MANSA 46245
12 MANSA PB2617003_080923APB_FTO_51064 Punjab Gramin Bank PUNB0PGB003 MUSA 27867
13 MANSA PB2617003_080923APB_FTO_51064 Punjab Gramin Bank PUNB0PGB003 UBHA 23937
14 MANSA PB2617003_080923APB_FTO_51064 Punjab National Bank PUNB0031300 MANSA 23574
15 MANSA PB2617003_080923APB_FTO_51064 Punjab National Bank PUNB0170710 Mansa,Link Road 10605
16 MANSA PB2617003_080923APB_FTO_51064 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1620
17 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0001735 MANSA 8658
18 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0002311 BHAINI BAGHA 19194
19 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0007519 RAIPUR 303
20 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0050041 MANSA 6180
21 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0050042 MANSA INDL. AREA 3120
22 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0050230 MANSA A.D.B. 35930
23 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0050457 RALLA 1818
24 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0050833 MANSA 1818
25 MANSA PB2617003_080923APB_FTO_51064 State Bank of India SBIN0051422 AKKANWALI 28080
26 MANSA PB2617003_080923APB_FTO_51064 UCO Bank UCBA0003246 MANSA 6758
27 MANSA PB2617003_080923APB_FTO_51064 Union Bank of India UBIN0557595 MANSA 4320
28 MANSA PB2617003_080923APB_FTO_51064 Union Bank of India UBIN0910180 MANSA 6969
29 MANSA PB2617003_080923APB_FTO_51064 Union Bank of India UBIN0919951 Dulowal 22725

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