Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:27:26 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110823APB_FTO_43291
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-17-003-031-001/10
(MAUJIAN) 		2617003000NRG24110820230139066 11/08/2023 BILLU SINGH 2617003WL004686 BILLU SINGH 00032 UTIB0000421 1350 1350 Processed 18/08/2023 4662260325 BILLU SINGH CANARA BANK(508532)
2 MANSA PB-17-003-031-001/23
(MAUJIAN) 		2617003000NRG24110820230139078 11/08/2023 PARGAT SINGH 2617003WL004686 PARGAT SINGH 00032 UTIB0000421 1620 1620 Processed 18/08/2023 4662260326 PARGAT SINGH CANARA BANK(508532)
3 MANSA PB-17-003-031-001/33
(MAUJIAN) 		2617003000NRG24110820230139082 11/08/2023 BALVIR SINGH 2617003WL004686 BALVIR SINGH 00032 UTIB0000421 1620 1620 Processed 18/08/2023 4662260327 BALVEER SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
4 MANSA PB-17-003-031-001/57
(MAUJIAN) 		2617003000NRG24110820230139092 11/08/2023 MAGHAR SINGH 2617003WL004686 MAGHAR SINGH 00032 UTIB0000421 270 270 Processed 18/08/2023 4662260328 MAGHAR SINGH CANARA BANK(508532)
SubTotal 4860 4860
5 MANSA PB-17-003-013-001/131
(GHARANGANA) 		2617003000NRG24110820230139033 11/08/2023 MAKHAN SINGH 2617003WL004682 MAKHAN SINGH 00045 BARB0MANPUN 1350 1350 Processed 18/08/2023 4662260370 MAKHAN SINGH SO SH BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 1350 1350
6 MANSA PB-17-003-019-001/172
(KHARAK SINGH WALA) 		2617003000NRG24110820230139121 11/08/2023 GURJANT SINGH 2617003WL004687 GURJANT SINGH 00048 BKID0006361 1620 1620 Processed 18/08/2023 4662260403 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1620 1620
7 MANSA PB-17-003-031-001/129
(MAUJIAN) 		2617003000NRG24110820230139071 11/08/2023 RANI KAUR 2617003WL004686 RANI KAUR 00078 CNRB0002472 1080 1080 Processed 18/08/2023 4662260366 RANI KAUR CANARA BANK(508532)
8 MANSA PB-17-003-031-001/15
(MAUJIAN) 		2617003000NRG24110820230139074 11/08/2023 CHARANJIT KAUR 2617003WL004686 CHARANJIT KAUR 00078 CNRB0002472 1620 1620 Processed 18/08/2023 4662260406 CHARANJEET KAUR CANARA BANK(508532)
9 MANSA PB-17-003-031-001/24
(MAUJIAN) 		2617003000NRG24110820230139079 11/08/2023 CHARNA SINGH 2617003WL004686 CHARNA SINGH 00078 CNRB0002472 1080 1080 Rejected 18/08/2023 4662260401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANSA PB-17-003-031-001/33
(MAUJIAN) 		2617003000NRG24110820230139083 11/08/2023 SUKHPAL KAUR 2617003WL004686 SUKHPAL KAUR 00078 CNRB0002472 1620 1620 Processed 18/08/2023 4662260330 SUKHPAL KAUR CANARA BANK(508532)
11 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG24110820230139084 11/08/2023 BINDER KAUR 2617003WL004686 BINDER KAUR 00078 CNRB0002472 810 810 Processed 18/08/2023 4662260376 BINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
12 MANSA PB-17-003-031-001/38
(MAUJIAN) 		2617003000NRG24110820230139085 11/08/2023 KARAMJIT KAUR 2617003WL004686 KARAMJIT KAUR 00078 CNRB0002472 1080 1080 Processed 18/08/2023 4662260331 KARAMJEET KAUR CANARA BANK(508532)
13 MANSA PB-17-003-031-001/39
(MAUJIAN) 		2617003000NRG24110820230139086 11/08/2023 BABU SINGH 2617003WL004686 BABU SINGH 00078 CNRB0002472 1350 1350 Rejected 18/08/2023 4662260342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANSA PB-17-003-031-001/41
(MAUJIAN) 		2617003000NRG24110820230139087 11/08/2023 NEK SINGH 2617003WL004686 NEK SINGH 00078 CNRB0002472 1080 1080 Processed 18/08/2023 4662260361 NEK SINGH CANARA BANK(508532)
15 MANSA PB-17-003-031-001/71
(MAUJIAN) 		2617003000NRG24110820230139096 11/08/2023 SEETO KAUR 2617003WL004686 SEETO KAUR 00078 CNRB0002472 810 810 Processed 18/08/2023 4662260372 SEETO KAUR CANARA BANK(508532)
16 MANSA PB-17-003-031-001/73
(MAUJIAN) 		2617003000NRG24110820230139097 11/08/2023 KARMJEET KAUR 2617003WL004686 KARMJEET KAUR 00078 CNRB0002472 540 540 Processed 18/08/2023 4662260332 KARAMJIT KAUR HDFC BANK LTD(607152)
17 MANSA PB-17-003-031-001/98
(MAUJIAN) 		2617003000NRG24110820230139100 11/08/2023 SARBJEET KAUR 2617003WL004686 SARBJEET KAUR 00078 CNRB0002472 1080 1080 Processed 18/08/2023 4662260339 SARAVJIT KAUR HDFC BANK LTD(607152)
SubTotal 12150 12150
18 MANSA PB-17-003-001-001/258
(BARNALA) 		2617003000NRG24110820230138682 11/08/2023 GURMEET KAUR 2617003WL004668 GURMEET KAUR 00078 CNRB0018145 1206 1206 Processed 18/08/2023 4662260390 GURMIT KAUR CANARA BANK(508532)
19 MANSA PB-17-003-001-001/285
(BARNALA) 		2617003000NRG24110820230138683 11/08/2023 HARBANS SINGH 2617003WL004668 HARBANS SINGH 00078 CNRB0018145 1005 1005 Processed 18/08/2023 4662260394 HARBANS SINGH CANARA BANK(508532)
20 MANSA PB-17-003-001-001/380
(BARNALA) 		2617003000NRG24110820230138685 11/08/2023 GURMAIL KAUR 2617003WL004668 GURMAIL KAUR 00078 CNRB0018145 804 804 Processed 18/08/2023 4662260340 GURMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 MANSA PB-17-003-018-001/179
(KHARA) 		2617003000NRG24110820230139053 11/08/2023 BALJEET KAUR 2617003WL004685 BALJEET KAUR 00078 CNRB0018145 1560 1560 Processed 18/08/2023 4662260344 BALJEET KAUR CANARA BANK(508532)
22 MANSA PB-17-003-018-001/193
(KHARA) 		2617003000NRG24110820230139054 11/08/2023 Kulwant Singh 2617003WL004685 Kulwant Singh 00078 CNRB0018145 520 520 Processed 18/08/2023 4662260380 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 5095 5095
23 MANSA PB-17-003-019-001/9
(KHARAK SINGH WALA) 		2617003000NRG24110820230139167 11/08/2023 JARNAIL KAUR 2617003WL004687 JARNAIL KAUR 00114 UTIB0SMSA01 1350 1350 Processed 18/08/2023 4662260288 Jarnail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1350 1350
24 MANSA PB-17-003-019-001/253
(KHARAK SINGH WALA) 		2617003000NRG24110820230139138 11/08/2023 CHARANJIT KAUR 2617003WL004687 CHARANJIT KAUR 00152 HDFC0002193 1620 1620 Processed 18/08/2023 4662260398 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1620 1620
25 MANSA PB-17-003-019-001/75
(KHARAK SINGH WALA) 		2617003000NRG24110820230139158 11/08/2023 MURATI KAUR 2617003WL004687 MURATI KAUR 00176 IDIB000M671 1350 1350 Processed 18/08/2023 4662260347 Mrs. Murti Kaur INDIAN BANK(607105)
SubTotal 1350 1350
26 MANSA PB-17-003-001-001/170
(BARNALA) 		2617003000NRG24110820230138681 11/08/2023 MANJIT KAUR 2617003WL004668 MANJIT KAUR 00176 IDIB000N535 1206 1206 Processed 18/08/2023 4662260369 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1206 1206
27 MANSA PB-17-003-001-001/481
(BARNALA) 		2617003000NRG24110820230138688 11/08/2023 AMARJEET KAUR 2617003WL004668 AMARJEET KAUR 00349 PSIB0021054 1206 1206 Processed 18/08/2023 4662260200 AMARJIT KAUR PUNJAB & SIND BANK(607087)
28 MANSA PB-17-003-001-001/597
(BARNALA) 		2617003000NRG24110820230138691 11/08/2023 HARJINDER KAUR 2617003WL004668 HARJINDER KAUR 00349 PSIB0021054 1206 1206 Processed 18/08/2023 4662260202 HARJINDER KAUR HDFC BANK LTD(607152)
29 MANSA PB-17-003-018-001/316
(KHARA) 		2617003000NRG24110820230139058 11/08/2023 MALKIT SINGH 2617003WL004685 MALKIT SINGH 00349 PSIB0021054 1040 1040 Processed 18/08/2023 4662260201 MALKIT SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3452 3452
30 MANSA PB-17-003-004-001/352
(BURJ DHILLWAN) 		2617003000NRG24110820230139022 11/08/2023 sukhdev singh 2617003WL004681 sukhdev singh 00352 PUNB0PGB003 1000 1000 Processed 18/08/2023 4662260267 Sukhdev Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG24110820230138673 11/08/2023 JATINDER SINGH 2617003WL004667 JATINDER SINGH 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662260281 JATINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-019-001/1
(KHARAK SINGH WALA) 		2617003000NRG24110820230139101 11/08/2023 RANI KAUR 2617003WL004687 RANI KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260216 RANI KAUR W/O JANTA SINGH & JANTA SINGH PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-019-001/10
(KHARAK SINGH WALA) 		2617003000NRG24110820230139102 11/08/2023 JARNAIL KAUR 2617003WL004687 JARNAIL KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662260235 JARNAIL KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
34 MANSA PB-17-003-019-001/100
(KHARAK SINGH WALA) 		2617003000NRG24110820230139103 11/08/2023 SURJEET KAUR 2617003WL004687 SURJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260215 SURJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 MANSA PB-17-003-019-001/102
(KHARAK SINGH WALA) 		2617003000NRG24110820230139104 11/08/2023 mangal singh 2617003WL004687 mangal singh 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662260211 MAINGAL SINGH SO MODHU SINGH PUNJAB NATIONAL BANK(508568)
36 MANSA PB-17-003-019-001/106
(KHARAK SINGH WALA) 		2617003000NRG24110820230139105 11/08/2023 JAGDEEP KAUR 2617003WL004687 JAGDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260231 JAGDEEP KAUR PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-019-001/107
(KHARAK SINGH WALA) 		2617003000NRG24110820230139106 11/08/2023 GEJ KAUR 2617003WL004687 GEJ KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662260218 GEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
38 MANSA PB-17-003-019-001/111
(KHARAK SINGH WALA) 		2617003000NRG24110820230139107 11/08/2023 VEERPAL KAUR 2617003WL004687 VEERPAL KAUR 00352 PUNB0PGB003 810 810 Processed 18/08/2023 4662260232 VEERPAL KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
39 MANSA PB-17-003-019-001/120
(KHARAK SINGH WALA) 		2617003000NRG24110820230139109 11/08/2023 SUKHDEEP KAUR 2617003WL004687 SUKHDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662260224 SUKHDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
40 MANSA PB-17-003-019-001/125
(KHARAK SINGH WALA) 		2617003000NRG24110820230139110 11/08/2023 PARMJEET KAUR 2617003WL004687 PARMJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260238 PARMJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
41 MANSA PB-17-003-019-001/146
(KHARAK SINGH WALA) 		2617003000NRG24110820230139112 11/08/2023 manpreet KAUR 2617003WL004687 manpreet KAUR 00352 PUNB0PGB003 810 810 Processed 18/08/2023 4662260205 SARBJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
42 MANSA PB-17-003-019-001/147
(KHARAK SINGH WALA) 		2617003000NRG24110820230139113 11/08/2023 gurjeet kaur 2617003WL004687 gurjeet kaur 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260217 GURJEET KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-019-001/156
(KHARAK SINGH WALA) 		2617003000NRG24110820230139115 11/08/2023 jasmail kaur 2617003WL004687 jasmail kaur 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260225 JASMAIL KAUR W/O BALOUR SINGH PUNJAB NATIONAL BANK(508568)
44 MANSA PB-17-003-019-001/164
(KHARAK SINGH WALA) 		2617003000NRG24110820230139118 11/08/2023 PARMJEET KAUR 2617003WL004687 PARMJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260230 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-019-001/168
(KHARAK SINGH WALA) 		2617003000NRG24110820230139119 11/08/2023 KIRANPAL KAUR 2617003WL004687 KIRANPAL KAUR 00352 PUNB0PGB003 810 810 Processed 18/08/2023 4662260227 SUKHJEET SINGH AND KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
46 MANSA PB-17-003-019-001/171
(KHARAK SINGH WALA) 		2617003000NRG24110820230139120 11/08/2023 AMARJEET KAUR 2617003WL004687 AMARJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260226 AMARJEET KAUR W/O NEKA SINGH BANK OF INDIA(508505)
47 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG24110820230139122 11/08/2023 PARMJEET KAUR 2617003WL004687 PARMJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662260221 PARAMJIT KAUR HDFC BANK LTD(607152)
48 MANSA PB-17-003-019-001/179
(KHARAK SINGH WALA) 		2617003000NRG24110820230139124 11/08/2023 SHINDERPAL KAUR 2617003WL004687 SHINDERPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260259 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
49 MANSA PB-17-003-019-001/185
(KHARAK SINGH WALA) 		2617003000NRG24110820230139125 11/08/2023 KARNAIL KAUR 2617003WL004687 KARNAIL KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260233 Karnail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 MANSA PB-17-003-019-001/191
(KHARAK SINGH WALA) 		2617003000NRG24110820230139126 11/08/2023 PANA KAUR 2617003WL004687 PANA KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260240 PANA KAUR PUNJAB GRAMIN BANK(607138)
51 MANSA PB-17-003-019-001/3
(KHARAK SINGH WALA) 		2617003000NRG24110820230139145 11/08/2023 Charan singh 2617003WL004687 Charan singh 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260271 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-019-001/40
(KHARAK SINGH WALA) 		2617003000NRG24110820230139149 11/08/2023 GURMAIL KAUR 2617003WL004687 GURMAIL KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662260213 GURMAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
53 MANSA PB-17-003-019-001/46
(KHARAK SINGH WALA) 		2617003000NRG24110820230139151 11/08/2023 KULDEEP KAUR 2617003WL004687 KULDEEP KAUR 00352 PUNB0PGB003 810 810 Processed 18/08/2023 4662260206 KULDEEP KAUR HDFC BANK LTD(607152)
54 MANSA PB-17-003-019-001/51
(KHARAK SINGH WALA) 		2617003000NRG24110820230139153 11/08/2023 KARNAIL SINGH 2617003WL004687 KARNAIL SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260272 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
55 MANSA PB-17-003-019-001/66
(KHARAK SINGH WALA) 		2617003000NRG24110820230139155 11/08/2023 RANJIT KAUR 2617003WL004687 RANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260223 RANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
56 MANSA PB-17-003-019-001/67
(KHARAK SINGH WALA) 		2617003000NRG24110820230139156 11/08/2023 JAGDEV KAUR 2617003WL004687 JAGDEV KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260260 JAGDEV KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 MANSA PB-17-003-019-001/69
(KHARAK SINGH WALA) 		2617003000NRG24110820230139157 11/08/2023 JASWANT KAUR 2617003WL004687 JASWANT KAUR 00352 PUNB0PGB003 540 540 Processed 18/08/2023 4662260254 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
58 MANSA PB-17-003-019-001/77
(KHARAK SINGH WALA) 		2617003000NRG24110820230139159 11/08/2023 CHARANJIT KAUR 2617003WL004687 CHARANJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260212 CHARANJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
59 MANSA PB-17-003-019-001/78
(KHARAK SINGH WALA) 		2617003000NRG24110820230139160 11/08/2023 MURATI KAUR 2617003WL004687 MURATI KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662260229 MURTI PUNJAB GRAMIN BANK(607138)
60 MANSA PB-17-003-019-001/82
(KHARAK SINGH WALA) 		2617003000NRG24110820230139163 11/08/2023 manjit singh 2617003WL004687 manjit singh 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260222 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-019-001/84
(KHARAK SINGH WALA) 		2617003000NRG24110820230139164 11/08/2023 JASWANT KAUR 2617003WL004687 JASWANT KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260228 JASWANT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 MANSA PB-17-003-019-001/87
(KHARAK SINGH WALA) 		2617003000NRG24110820230139165 11/08/2023 BILLU SINGH 2617003WL004687 BILLU SINGH 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260256 BILLU SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
63 MANSA PB-17-003-019-001/9
(KHARAK SINGH WALA) 		2617003000NRG24110820230139166 11/08/2023 GURDEV SINGH 2617003WL004687 GURDEV SINGH 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260263 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
64 MANSA PB-17-003-019-001/92
(KHARAK SINGH WALA) 		2617003000NRG24110820230139168 11/08/2023 MALKiT KAUR 2617003WL004687 MALKiT KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662260270 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-019-001/93
(KHARAK SINGH WALA) 		2617003000NRG24110820230139169 11/08/2023 tej kaur 2617003WL004687 tej kaur 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260214 TEJ KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 MANSA PB-17-003-019-001/99
(KHARAK SINGH WALA) 		2617003000NRG24110820230139170 11/08/2023 VEERPAL KAUR 2617003WL004687 VEERPAL KAUR 00352 PUNB0PGB003 270 270 Processed 18/08/2023 4662260219 VEERPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
67 MANSA PB-17-003-041-001/1
(UBHA) 		2617003000NRG24110820230138697 11/08/2023 DEVI LAL 2617003WL004670 DEVI LAL 00352 PUNB0PGB003 1125 1125 Processed 18/08/2023 4662260209 DEVI LAL S/O GULLU SINGH UBHA PUNJAB GRAMIN BANK(607138)
68 MANSA PB-17-003-041-001/126
(UBHA) 		2617003000NRG24110820230138698 11/08/2023 MITHU SINGH 2617003WL004670 MITHU SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260204 MITHU SINGH PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-041-001/15
(UBHA) 		2617003000NRG24110820230138699 11/08/2023 LABH SINGH 2617003WL004670 LABH SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260253 Labh Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 MANSA PB-17-003-041-001/162
(UBHA) 		2617003000NRG24110820230138700 11/08/2023 SUKHDEV KAUR 2617003WL004670 SUKHDEV KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260255 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
71 MANSA PB-17-003-041-001/183
(UBHA) 		2617003000NRG24110820230138701 11/08/2023 DARVARA SINGH 2617003WL004670 DARVARA SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260261 DALBARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 MANSA PB-17-003-041-001/216
(UBHA) 		2617003000NRG24110820230138702 11/08/2023 RANI KAUR 2617003WL004670 RANI KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260220 UGAR SINGH PUNJAB GRAMIN BANK(607138)
73 MANSA PB-17-003-041-001/219
(UBHA) 		2617003000NRG24110820230138703 11/08/2023 VEERPAL KAUR 2617003WL004670 VEERPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260266 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
74 MANSA PB-17-003-041-001/318
(UBHA) 		2617003000NRG24110820230138704 11/08/2023 MANPREET KAUR 2617003WL004670 MANPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260236 MANPREET KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 MANSA PB-17-003-041-001/332
(UBHA) 		2617003000NRG24110820230138705 11/08/2023 HARNAM SINGH 2617003WL004670 HARNAM SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260203 HARNAM SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-041-001/348
(UBHA) 		2617003000NRG24110820230138706 11/08/2023 GURJEET KAUR 2617003WL004670 GURJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260208 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-041-001/369
(UBHA) 		2617003000NRG24110820230138707 11/08/2023 VINDER KAUR 2617003WL004670 VINDER KAUR 00352 PUNB0PGB003 1125 1125 Processed 18/08/2023 4662260210 VINDER KAUR PUNJAB GRAMIN BANK(607138)
78 MANSA PB-17-003-041-001/389
(UBHA) 		2617003000NRG24110820230138708 11/08/2023 CHARANJEET KAUR 2617003WL004670 CHARANJEET KAUR 00352 PUNB0PGB003 450 450 Processed 18/08/2023 4662260207 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
79 MANSA PB-17-003-041-001/391
(UBHA) 		2617003000NRG24110820230138709 11/08/2023 SUKHPAL KAUR 2617003WL004670 SUKHPAL KAUR 00352 PUNB0PGB003 1125 1125 Processed 18/08/2023 4662260239 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-041-001/408
(UBHA) 		2617003000NRG24110820230138710 11/08/2023 CHARANJEET KAUR 2617003WL004670 CHARANJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260237 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
81 MANSA PB-17-003-041-001/414
(UBHA) 		2617003000NRG24110820230138711 11/08/2023 MELA SINGH 2617003WL004670 MELA SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260274 MELA SINGH PUNJAB GRAMIN BANK(607138)
82 MANSA PB-17-003-041-001/425
(UBHA) 		2617003000NRG24110820230138712 11/08/2023 VEERPAL KAUR 2617003WL004670 VEERPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260273 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
83 MANSA PB-17-003-041-001/478
(UBHA) 		2617003000NRG24110820230138713 11/08/2023 SUKHPAL KAUR 2617003WL004670 SUKHPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260258 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
84 MANSA PB-17-003-041-001/488
(UBHA) 		2617003000NRG24110820230138714 11/08/2023 khuspreet kaur 2617003WL004670 khuspreet kaur 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260234 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-041-001/602
(UBHA) 		2617003000NRG24110820230138716 11/08/2023 ASHOK KUMAR 2617003WL004670 ASHOK KUMAR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260286 ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
86 MANSA PB-17-003-041-001/616
(UBHA) 		2617003000NRG24110820230138717 11/08/2023 LAKHVEER KAUR 2617003WL004670 LAKHVEER KAUR 00352 PUNB0PGB003 1125 1125 Processed 18/08/2023 4662260297 LAKHVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
87 MANSA PB-17-003-041-001/653
(UBHA) 		2617003000NRG24110820230138718 11/08/2023 RAJVEER KAUR 2617003WL004670 RAJVEER KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260296 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
88 MANSA PB-17-003-041-001/745
(UBHA) 		2617003000NRG24110820230138719 11/08/2023 BAKHSIS SINGH 2617003WL004670 BAKHSIS SINGH 00352 PUNB0PGB003 1125 1125 Processed 18/08/2023 4662260287 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
89 MANSA PB-17-003-041-001/748
(UBHA) 		2617003000NRG24110820230138720 11/08/2023 MANDEEP KAUR 2617003WL004670 MANDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260295 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
90 MANSA PB-17-003-041-001/749
(UBHA) 		2617003000NRG24110820230138721 11/08/2023 GURWINDER KAUR 2617003WL004670 GURWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662260290 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 76834 76834
91 MANSA PB-17-003-007-001/237
(CHAKERIAN) 		2617003000NRG24110820230138671 11/08/2023 DARSHAN SINGH 2617003WL004667 DARSHAN SINGH 00354 PUNB0054310 909 909 Processed 18/08/2023 4662260196 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
92 MANSA PB-17-003-019-001/162
(KHARAK SINGH WALA) 		2617003000NRG24110820230139117 11/08/2023 KULWINDER KAUR 2617003WL004687 KULWINDER KAUR 00354 PUNB0063510 810 810 Processed 18/08/2023 4662260198 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
93 MANSA PB-17-003-019-001/50
(KHARAK SINGH WALA) 		2617003000NRG24110820230139152 11/08/2023 jaspreet kaur 2617003WL004687 jaspreet kaur 00354 PUNB0063510 1080 1080 Processed 18/08/2023 4662260197 JASPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
94 MANSA PB-17-003-001-001/44
(BARNALA) 		2617003000NRG24110820230138686 11/08/2023 SUKHWINDER KAUR 2617003WL004668 SUKHWINDER KAUR 00354 PUNB0170710 1206 1206 Processed 18/08/2023 4662260262 SUKHWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
95 MANSA PB-17-003-001-001/50
(BARNALA) 		2617003000NRG24110820230138689 11/08/2023 BANT KAUR 2617003WL004668 BANT KAUR 00354 PUNB0170710 402 402 Processed 18/08/2023 4662260257 BANT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
96 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24110820230138690 11/08/2023 JEETO KAUR 2617003WL004668 JEETO KAUR 00354 PUNB0170710 1206 1206 Rejected 18/08/2023 4662260282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MANSA PB-17-003-024-001/7
(KHOKHAR KHURD) 		2617003000NRG24110820230139044 11/08/2023 MANJIT KAUR 2617003WL004684 MANJIT KAUR 00354 PUNB0170710 680 680 Processed 18/08/2023 4662260250 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
98 MANSA PB-17-003-024-001/9
(KHOKHAR KHURD) 		2617003000NRG24110820230139045 11/08/2023 VIRPAL KAUR 2617003WL004684 VIRPAL KAUR 00354 PUNB0170710 680 680 Processed 18/08/2023 4662260251 VEERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
99 MANSA PB-17-003-031-001/156
(MAUJIAN) 		2617003000NRG24110820230139075 11/08/2023 KULDEEP KAUR 2617003WL004686 KULDEEP KAUR 00354 PUNB0170710 810 810 Processed 18/08/2023 4662260279 KULDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
100 MANSA PB-17-003-031-001/50
(MAUJIAN) 		2617003000NRG24110820230139089 11/08/2023 MANJEET KAUR 2617003WL004686 MANJEET KAUR 00354 PUNB0170710 1350 1350 Processed 18/08/2023 4662260252 MANJEET KAUR CANARA BANK(508532)
SubTotal 6334 6334
101 MANSA PB-17-003-004-001/101
(BURJ DHILLWAN) 		2617003000NRG24110820230139006 11/08/2023 KARMJEET KAUR 2617003WL004681 KARMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260289 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
102 MANSA PB-17-003-004-001/112
(BURJ DHILLWAN) 		2617003000NRG24110820230139008 11/08/2023 RANJIT KAUR 2617003WL004681 RANJIT KAUR 00354 PUNB0174010 400 400 Processed 18/08/2023 4662260241 RANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 MANSA PB-17-003-004-001/128
(BURJ DHILLWAN) 		2617003000NRG24110820230139010 11/08/2023 NAHARA SINGH 2617003WL004681 NAHARA SINGH 00354 PUNB0174010 1000 1000 Processed 18/08/2023 4662260242 NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 MANSA PB-17-003-004-001/148
(BURJ DHILLWAN) 		2617003000NRG24110820230139011 11/08/2023 GURMEET KAUR 2617003WL004681 GURMEET KAUR 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260243 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANSA PB-17-003-004-001/17
(BURJ DHILLWAN) 		2617003000NRG24110820230139012 11/08/2023 VEERPAL KAUR 2617003WL004681 VEERPAL KAUR 00354 PUNB0174010 1000 1000 Processed 18/08/2023 4662260391 VEERPAL KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
106 MANSA PB-17-003-004-001/189
(BURJ DHILLWAN) 		2617003000NRG24110820230139014 11/08/2023 GURJEET KAUR 2617003WL004681 GURJEET KAUR 00354 PUNB0174010 1000 1000 Processed 18/08/2023 4662260264 GURJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
107 MANSA PB-17-003-004-001/192
(BURJ DHILLWAN) 		2617003000NRG24110820230139015 11/08/2023 GOLO KAUR 2617003WL004681 GOLO KAUR 00354 PUNB0174010 800 800 Processed 18/08/2023 4662260244 GOLO KAUR PUNJAB NATIONAL BANK(508568)
108 MANSA PB-17-003-004-001/199
(BURJ DHILLWAN) 		2617003000NRG24110820230139016 11/08/2023 PARMJEET KAUR 2617003WL004681 PARMJEET KAUR 00354 PUNB0174010 600 600 Processed 18/08/2023 4662260245 PARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
109 MANSA PB-17-003-004-001/200
(BURJ DHILLWAN) 		2617003000NRG24110820230139017 11/08/2023 BHADHUR SINGH 2617003WL004681 BHADHUR SINGH 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260246 BAHADUR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
110 MANSA PB-17-003-004-001/204
(BURJ DHILLWAN) 		2617003000NRG24110820230139018 11/08/2023 GURMAIL SINGH 2617003WL004681 GURMAIL SINGH 00354 PUNB0174010 200 200 Processed 18/08/2023 4662260334 GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 MANSA PB-17-003-004-001/207
(BURJ DHILLWAN) 		2617003000NRG24110820230139019 11/08/2023 MARRU SINGH 2617003WL004681 MARRU SINGH 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260247 MARHU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 MANSA PB-17-003-004-001/3
(BURJ DHILLWAN) 		2617003000NRG24110820230139020 11/08/2023 JANTA SINGH 2617003WL004681 JANTA SINGH 00354 PUNB0174010 1000 1000 Processed 18/08/2023 4662260248 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 MANSA PB-17-003-004-001/347
(BURJ DHILLWAN) 		2617003000NRG24110820230139021 11/08/2023 AMARJEET SINGH 2617003WL004681 AMARJEET SINGH 00354 PUNB0174010 400 400 Processed 18/08/2023 4662260265 AMARJIT SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
114 MANSA PB-17-003-004-001/358
(BURJ DHILLWAN) 		2617003000NRG24110820230139023 11/08/2023 Room Singh 2617003WL004681 Room Singh 00354 PUNB0174010 1000 1000 Processed 18/08/2023 4662260275 ROOP SINGH PUNJAB NATIONAL BANK(508568)
115 MANSA PB-17-003-004-001/382
(BURJ DHILLWAN) 		2617003000NRG24110820230139024 11/08/2023 MANJEET KAUR 2617003WL004681 MANJEET KAUR 00354 PUNB0174010 800 800 Processed 18/08/2023 4662260299 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
116 MANSA PB-17-003-004-001/507
(BURJ DHILLWAN) 		2617003000NRG24110820230139025 11/08/2023 KIRANJEET KAUR 2617003WL004681 KIRANJEET KAUR 00354 PUNB0174010 200 200 Processed 18/08/2023 4662260291 KIRANJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
117 MANSA PB-17-003-004-001/51
(BURJ DHILLWAN) 		2617003000NRG24110820230139026 11/08/2023 AMANDEEP KAUR 2617003WL004681 AMANDEEP KAUR 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260278 AMANDEEP KAUR W/O VIR SINGH PUNJAB NATIONAL BANK(508568)
118 MANSA PB-17-003-004-001/531
(BURJ DHILLWAN) 		2617003000NRG24110820230139027 11/08/2023 SALMA BEGAM 2617003WL004681 SALMA BEGAM 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260389 SALMA BEGAM WO KHUSI MUHAMAD PUNJAB NATIONAL BANK(508568)
119 MANSA PB-17-003-004-001/532
(BURJ DHILLWAN) 		2617003000NRG24110820230139028 11/08/2023 AYISHA 2617003WL004681 AYISHA 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260387 AYISHA W/O NAJAR KHAN PUNJAB NATIONAL BANK(508568)
120 MANSA PB-17-003-004-001/59
(BURJ DHILLWAN) 		2617003000NRG24110820230139029 11/08/2023 CHARANJIT KAUR 2617003WL004681 CHARANJIT KAUR 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260350 CHARNJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
121 MANSA PB-17-003-004-001/596
(BURJ DHILLWAN) 		2617003000NRG24110820230139030 11/08/2023 MANPREET KAUR 2617003WL004681 MANPREET KAUR 00354 PUNB0174010 800 800 Processed 18/08/2023 4662260300 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
122 MANSA PB-17-003-004-001/94
(BURJ DHILLWAN) 		2617003000NRG24110820230139031 11/08/2023 JASMAIL KAUR 2617003WL004681 JASMAIL KAUR 00354 PUNB0174010 1200 1200 Processed 18/08/2023 4662260249 Jasmail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
123 MANSA PB-17-003-019-001/115
(KHARAK SINGH WALA) 		2617003000NRG24110820230139108 11/08/2023 LACHO KAUR 2617003WL004687 LACHO KAUR 00354 PUNB0174010 1080 1080 Processed 18/08/2023 4662260338 LACHO KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
124 MANSA PB-17-003-019-001/13
(KHARAK SINGH WALA) 		2617003000NRG24110820230139111 11/08/2023 MANJIT KAUR 2617003WL004687 MANJIT KAUR 00354 PUNB0174010 810 810 Processed 18/08/2023 4662260284 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 MANSA PB-17-003-019-001/15
(KHARAK SINGH WALA) 		2617003000NRG24110820230139114 11/08/2023 INDERJEET KAUR 2617003WL004687 INDERJEET KAUR 00354 PUNB0174010 810 810 Processed 18/08/2023 4662260283 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
126 MANSA PB-17-003-019-001/159
(KHARAK SINGH WALA) 		2617003000NRG24110820230139116 11/08/2023 karamjit kaur 2617003WL004687 karamjit kaur 00354 PUNB0174010 1620 1620 Processed 18/08/2023 4662260356 KIRANJIT KAUR W/O LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
127 MANSA PB-17-003-019-001/178
(KHARAK SINGH WALA) 		2617003000NRG24110820230139123 11/08/2023 MITHU SINGH 2617003WL004687 MITHU SINGH 00354 PUNB0174010 270 270 Processed 18/08/2023 4662260384 MITHU SINGH PUNJAB GRAMIN BANK(607138)
128 MANSA PB-17-003-019-001/191
(KHARAK SINGH WALA) 		2617003000NRG24110820230139127 11/08/2023 SARBJEET KAUR 2617003WL004687 SARBJEET KAUR 00354 PUNB0174010 270 270 Processed 18/08/2023 4662260293 SARBJEET KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
129 MANSA PB-17-003-019-001/192
(KHARAK SINGH WALA) 		2617003000NRG24110820230139128 11/08/2023 Rachna Devi 2617003WL004687 Rachna Devi 00354 PUNB0174010 1080 1080 Processed 18/08/2023 4662260277 RACHANA DEVI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
130 MANSA PB-17-003-019-001/193
(KHARAK SINGH WALA) 		2617003000NRG24110820230139129 11/08/2023 simerjit kaur 2617003WL004687 simerjit kaur 00354 PUNB0174010 540 540 Processed 18/08/2023 4662260276 SIMERJIT KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
131 MANSA PB-17-003-019-001/196
(KHARAK SINGH WALA) 		2617003000NRG24110820230139130 11/08/2023 BHINDER KAUR 2617003WL004687 BHINDER KAUR 00354 PUNB0174010 1080 1080 Processed 18/08/2023 4662260379 Bhinder Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
132 MANSA PB-17-003-019-001/223
(KHARAK SINGH WALA) 		2617003000NRG24110820230139132 11/08/2023 Nachhatar singh 2617003WL004687 Nachhatar singh 00354 PUNB0174010 1080 1080 Processed 18/08/2023 4662260364 NACHATTAR SINGH S/O RAUNAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 MANSA PB-17-003-019-001/227
(KHARAK SINGH WALA) 		2617003000NRG24110820230139133 11/08/2023 GURNAM KAUR 2617003WL004687 GURNAM KAUR 00354 PUNB0174010 1350 1350 Processed 18/08/2023 4662260367 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
134 MANSA PB-17-003-019-001/232
(KHARAK SINGH WALA) 		2617003000NRG24110820230139135 11/08/2023 Amarjit Kaur 2617003WL004687 Amarjit Kaur 00354 PUNB0174010 1080 1080 Processed 18/08/2023 4662260374 AMARJEET KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
135 MANSA PB-17-003-019-001/239
(KHARAK SINGH WALA) 		2617003000NRG24110820230139136 11/08/2023 Amarjit kaur 2617003WL004687 Amarjit kaur 00354 PUNB0174010 270 270 Processed 18/08/2023 4662260388 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
136 MANSA PB-17-003-019-001/247
(KHARAK SINGH WALA) 		2617003000NRG24110820230139137 11/08/2023 RANJEET KAUR 2617003WL004687 RANJEET KAUR 00354 PUNB0174010 810 810 Processed 18/08/2023 4662260402 Ranjit Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
137 MANSA PB-17-003-019-001/257
(KHARAK SINGH WALA) 		2617003000NRG24110820230139139 11/08/2023 PARAMJEET KAUR 2617003WL004687 PARAMJEET KAUR 00354 PUNB0174010 270 270 Processed 18/08/2023 4662260298 PARAMJEET KAUR WO IQBAL SINGH PUNJAB GRAMIN BANK(607138)
138 MANSA PB-17-003-019-001/275
(KHARAK SINGH WALA) 		2617003000NRG24110820230139140 11/08/2023 GURMAIL KAUR 2617003WL004687 GURMAIL KAUR 00354 PUNB0174010 270 270 Processed 18/08/2023 4662260292 GURMAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
139 MANSA PB-17-003-019-001/28
(KHARAK SINGH WALA) 		2617003000NRG24110820230139141 11/08/2023 sandeep kaur 2617003WL004687 sandeep kaur 00354 PUNB0174010 1080 1080 Processed 18/08/2023 4662260269 TANVEER KAUR PUNJAB GRAMIN BANK(607138)
140 MANSA PB-17-003-019-001/280
(KHARAK SINGH WALA) 		2617003000NRG24110820230139142 11/08/2023 KARAMJIT KAUR 2617003WL004687 KARAMJIT KAUR 00354 PUNB0174010 1080 1080 Processed 18/08/2023 4662260294 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
141 MANSA PB-17-003-019-001/291
(KHARAK SINGH WALA) 		2617003000NRG24110820230139144 11/08/2023 SARABJIT KAUR 2617003WL004687 SARABJIT KAUR 00354 PUNB0174010 1620 1620 Processed 18/08/2023 4662260285 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
142 MANSA PB-17-003-019-001/324
(KHARAK SINGH WALA) 		2617003000NRG24110820230139147 11/08/2023 SUMANDEEP KAUR 2617003WL004687 SUMANDEEP KAUR 00354 PUNB0174010 1350 1350 Processed 18/08/2023 4662260378 SUMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 MANSA PB-17-003-019-001/330
(KHARAK SINGH WALA) 		2617003000NRG24110820230139148 11/08/2023 VEERPAL KAUR 2617003WL004687 VEERPAL KAUR 00354 PUNB0174010 810 810 Processed 18/08/2023 4662260397 VEERPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
144 MANSA PB-17-003-019-001/43
(KHARAK SINGH WALA) 		2617003000NRG24110820230139150 11/08/2023 gurmail kaur 2617003WL004687 gurmail kaur 00354 PUNB0174010 270 270 Processed 18/08/2023 4662260346 GURMAIL KAUR WO CHAMKOUR SINGH PUNJAB NATIONAL BANK(508568)
145 MANSA PB-17-003-019-001/54
(KHARAK SINGH WALA) 		2617003000NRG24110820230139154 11/08/2023 mahakdeep kaur 2617003WL004687 mahakdeep kaur 00354 PUNB0174010 1620 1620 Processed 18/08/2023 4662260280 MAHAKDEEP KAUR PUNJAB NATIONAL BANK(508568)
146 MANSA PB-17-003-019-001/8
(KHARAK SINGH WALA) 		2617003000NRG24110820230139161 11/08/2023 kulwinder kaur 2617003WL004687 kulwinder kaur 00354 PUNB0174010 1620 1620 Processed 18/08/2023 4662260268 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
147 MANSA PB-17-003-019-001/81
(KHARAK SINGH WALA) 		2617003000NRG24110820230139162 11/08/2023 Sukhpal kaur 2617003WL004687 Sukhpal kaur 00354 PUNB0174010 1080 1080 Processed 18/08/2023 4662260345 MRS SUKHPAL KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43220 43220
148 MANSA PB-17-003-019-001/231
(KHARAK SINGH WALA) 		2617003000NRG24110820230139134 11/08/2023 Baljeet kaur 2617003WL004687 Baljeet kaur 00415 SBIN0001732 1080 1080 Processed 18/08/2023 4662260368 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
149 MANSA PB-17-003-013-001/102
(GHARANGANA) 		2617003000NRG24110820230139032 11/08/2023 JANTA SINGH 2617003WL004682 JANTA SINGH 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662260393 GURJANT SINGH SO UGAR SINGH UNION BANK OF INDIA(508500)
150 MANSA PB-17-003-013-001/306
(GHARANGANA) 		2617003000NRG24110820230139034 11/08/2023 RAJVIR SINGH 2617003WL004682 RAJVIR SINGH 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662260386 MR RAJVEER SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
151 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24110820230139051 11/08/2023 HARJEET SINGH 2617003WL004685 HARJEET SINGH 00415 SBIN0001735 1560 1560 Rejected 18/08/2023 4662260341 Aadhaar Number not Mapped to Account Number
152 MANSA PB-17-003-018-001/27
(KHARA) 		2617003000NRG24110820230139056 11/08/2023 PARMJIT KAUR 2617003WL004685 PARMJIT KAUR 00415 SBIN0001735 1560 1560 Processed 18/08/2023 4662260343 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6360 6360
153 MANSA PB-17-003-003-001/281
(BHAINI BAGHA) 		2617003000NRG24110820230138606 11/08/2023 sukhpal kaur 2617003WL004664 sukhpal kaur 00415 SBIN0002311 1818 1818 Processed 18/08/2023 4662260302 MR JASVIR SINGH STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-003-001/373
(BHAINI BAGHA) 		2617003000NRG24110820230138607 11/08/2023 AMARJEET KAUR 2617003WL004664 AMARJEET KAUR 00415 SBIN0002311 1818 1818 Processed 18/08/2023 4662260303 AMARJIT KAUR ICICI BANK LTD(508534)
155 MANSA PB-17-003-003-001/378
(BHAINI BAGHA) 		2617003000NRG24110820230138608 11/08/2023 BALVEER KAUR 2617003WL004664 BALVEER KAUR 00415 SBIN0002311 1212 1212 Processed 18/08/2023 4662260365 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
156 MANSA PB-17-003-003-001/379
(BHAINI BAGHA) 		2617003000NRG24110820230138609 11/08/2023 BANT KAUR 2617003WL004664 BANT KAUR 00415 SBIN0002311 909 909 Processed 18/08/2023 4662260362 BALWANT KAUR ICICI BANK LTD(508534)
157 MANSA PB-17-003-003-001/380
(BHAINI BAGHA) 		2617003000NRG24110820230138610 11/08/2023 Jaspal kaur 2617003WL004664 Jaspal kaur 00415 SBIN0002311 1818 1818 Processed 18/08/2023 4662260324 MR JASPAL KAUR STATE BANK OF INDIA(508548)
158 MANSA PB-17-003-003-001/411
(BHAINI BAGHA) 		2617003000NRG24110820230138611 11/08/2023 MANJIT KAUR 2617003WL004664 MANJIT KAUR 00415 SBIN0002311 1515 1515 Processed 18/08/2023 4662260304 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-003-001/415
(BHAINI BAGHA) 		2617003000NRG24110820230138612 11/08/2023 MANJIT KAUR 2617003WL004664 MANJIT KAUR 00415 SBIN0002311 909 909 Processed 18/08/2023 4662260400 MANJEET KAUR ICICI BANK LTD(508534)
160 MANSA PB-17-003-003-001/437
(BHAINI BAGHA) 		2617003000NRG24110820230138613 11/08/2023 PARAMJIT KAUR 2617003WL004664 PARAMJIT KAUR 00415 SBIN0002311 1515 1515 Processed 18/08/2023 4662260305 PARAMJIT KAUR ICICI BANK LTD(508534)
161 MANSA PB-17-003-003-001/448
(BHAINI BAGHA) 		2617003000NRG24110820230138614 11/08/2023 SUKHJINDER KAUR 2617003WL004664 SUKHJINDER KAUR 00415 SBIN0002311 1515 1515 Processed 18/08/2023 4662260349 SUKHJINDER KAUR ICICI BANK LTD(508534)
162 MANSA PB-17-003-003-001/45
(BHAINI BAGHA) 		2617003000NRG24110820230138615 11/08/2023 JAGDEV KAUR 2617003WL004664 JAGDEV KAUR 00415 SBIN0002311 1818 1818 Processed 18/08/2023 4662260399 JAGDEV KAUR HDFC BANK LTD(607152)
163 MANSA PB-17-003-003-001/561
(BHAINI BAGHA) 		2617003000NRG24110820230138616 11/08/2023 MANJINDER KAUR 2617003WL004664 MANJINDER KAUR 00415 SBIN0002311 1818 1818 Processed 18/08/2023 4662260360 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
164 MANSA PB-17-003-019-001/203
(KHARAK SINGH WALA) 		2617003000NRG24110820230139131 11/08/2023 JASWINDER KAUR 2617003WL004687 JASWINDER KAUR 00415 SBIN0002373 1350 1350 Processed 18/08/2023 4662260357 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1350 1350
165 MANSA PB-17-003-001-001/366
(BARNALA) 		2617003000NRG24110820230138684 11/08/2023 HARPAL KAUR 2617003WL004668 HARPAL KAUR 00415 SBIN0050041 1206 1206 Processed 18/08/2023 4662260335 HARPAL KAUR PUNJAB & SIND BANK(607087)
166 MANSA PB-17-003-018-001/226
(KHARA) 		2617003000NRG24110820230139055 11/08/2023 DALEEP SINGH 2617003WL004685 DALEEP SINGH 00415 SBIN0050041 1560 1560 Processed 18/08/2023 4662260363 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2766 2766
167 MANSA PB-17-003-018-001/39
(KHARA) 		2617003000NRG24110820230139060 11/08/2023 BUTA SINGH 2617003WL004685 BUTA SINGH 00415 SBIN0050042 1300 1300 Processed 18/08/2023 4662260309 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
168 MANSA PB-17-003-019-001/322
(KHARAK SINGH WALA) 		2617003000NRG24110820230139146 11/08/2023 SUKHVEER KAUR 2617003WL004687 SUKHVEER KAUR 00415 SBIN0050045 270 270 Processed 18/08/2023 4662260404 MRS SUKHVEER CO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 270 270
169 MANSA PB-17-003-001-001/84
(BARNALA) 		2617003000NRG24110820230138692 11/08/2023 JAGSEER KAUR 2617003WL004668 JAGSEER KAUR 00415 SBIN0050230 603 603 Processed 18/08/2023 4662260405 MRS JAGSEER KAUR STATE BANK OF INDIA(508548)
170 MANSA PB-17-003-018-001/128
(KHARA) 		2617003000NRG24110820230139047 11/08/2023 MANJIT KAUR 2617003WL004685 MANJIT KAUR 00415 SBIN0050230 1560 1560 Processed 18/08/2023 4662260306 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
171 MANSA PB-17-003-018-001/148
(KHARA) 		2617003000NRG24110820230139048 11/08/2023 GELO KAUR 2617003WL004685 GELO KAUR 00415 SBIN0050230 1300 1300 Processed 18/08/2023 4662260307 GOLO KAUR HDFC BANK LTD(607152)
172 MANSA PB-17-003-018-001/16
(KHARA) 		2617003000NRG24110820230139049 11/08/2023 TEJ KAUR 2617003WL004685 TEJ KAUR 00415 SBIN0050230 1560 1560 Processed 18/08/2023 4662260308 MRS TEJ KAUR STATE BANK OF INDIA(508548)
173 MANSA PB-17-003-018-001/30
(KHARA) 		2617003000NRG24110820230139057 11/08/2023 HARJINDER KAUR 2617003WL004685 HARJINDER KAUR 00415 SBIN0050230 1300 1300 Processed 18/08/2023 4662260351 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
174 MANSA PB-17-003-018-001/32
(KHARA) 		2617003000NRG24110820230139059 11/08/2023 SUKHVINDER KAUR 2617003WL004685 SUKHVINDER KAUR 00415 SBIN0050230 1300 1300 Processed 18/08/2023 4662260354 SUKHWINDER KAUR CANARA BANK(508532)
175 MANSA PB-17-003-018-001/62
(KHARA) 		2617003000NRG24110820230139061 11/08/2023 GORA SINGH 2617003WL004685 GORA SINGH 00415 SBIN0050230 1560 1560 Processed 18/08/2023 4662260310 MR GORA SINGH STATE BANK OF INDIA(508548)
176 MANSA PB-17-003-018-001/75
(KHARA) 		2617003000NRG24110820230138674 11/08/2023 BAGGA SINGH 2617003WL004667 BAGGA SINGH 00415 SBIN0050230 1515 1515 Processed 18/08/2023 4662260311 MR BAGGA SINGH STATE BANK OF INDIA(508548)
177 MANSA PB-17-003-018-001/90
(KHARA) 		2617003000NRG24110820230139063 11/08/2023 SUKHJIT KAUR 2617003WL004685 SUKHJIT KAUR 00415 SBIN0050230 1300 1300 Processed 18/08/2023 4662260352 SUKHJEET KAUR HDFC BANK LTD(607152)
178 MANSA PB-17-003-018-001/95
(KHARA) 		2617003000NRG24110820230139064 11/08/2023 Binder Singh 2617003WL004685 Binder Singh 00415 SBIN0050230 1560 1560 Processed 18/08/2023 4662260312 BINDER SINGH CANARA BANK(508532)
SubTotal 13558 13558
179 MANSA PB-17-003-020-001/1
(KHIALA KALAN) 		2617003000NRG24110820230139038 11/08/2023 JASVIR KAUR 2617003WL004683 JASVIR KAUR 00415 SBIN0050332 1818 1818 Processed 18/08/2023 4662260358 JASBIR KAUR W/OBALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 MANSA PB-17-003-020-001/127
(KHIALA KALAN) 		2617003000NRG24110820230138675 11/08/2023 MANJEET KAUR 2617003WL004667 MANJEET KAUR 00415 SBIN0050332 1818 1818 Processed 18/08/2023 4662260336 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
181 MANSA PB-17-003-020-001/171
(KHIALA KALAN) 		2617003000NRG24110820230139039 11/08/2023 MAKHAN SINGH 2617003WL004683 MAKHAN SINGH 00415 SBIN0050332 1212 1212 Processed 18/08/2023 4662260348 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
182 MANSA PB-17-003-020-001/466
(KHIALA KALAN) 		2617003000NRG24110820230138677 11/08/2023 BALDEV SINGH 2617003WL004667 BALDEV SINGH 00415 SBIN0050332 1212 1212 Processed 18/08/2023 4662260313 MR BALDEV SINGH STATE BANK OF INDIA(508548)
183 MANSA PB-17-003-020-001/646
(KHIALA KALAN) 		2617003000NRG24110820230139040 11/08/2023 MANJIT KAUR 2617003WL004683 MANJIT KAUR 00415 SBIN0050332 1818 1818 Processed 18/08/2023 4662260373 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
184 MANSA PB-17-003-020-001/711
(KHIALA KALAN) 		2617003000NRG24110820230139041 11/08/2023 MANJEET KAUR 2617003WL004683 MANJEET KAUR 00415 SBIN0050332 1818 1818 Processed 18/08/2023 4662260353 MRS MANJEET KAUR WO BAKHTOUR SINGH STATE BANK OF INDIA(508548)
185 MANSA PB-17-003-020-001/82
(KHIALA KALAN) 		2617003000NRG24110820230138678 11/08/2023 LEELA SINGH 2617003WL004667 LEELA SINGH 00415 SBIN0050332 1515 1515 Processed 18/08/2023 4662260314 MR LEELA SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
186 MANSA PB-17-003-020-001/871
(KHIALA KALAN) 		2617003000NRG24110820230139042 11/08/2023 RAM 2617003WL004683 RAM 00415 SBIN0050332 1818 1818 Processed 18/08/2023 4662260382 RAM SINGH S/O HARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
187 MANSA PB-17-003-020-001/897
(KHIALA KALAN) 		2617003000NRG24110820230138679 11/08/2023 GURMUKH SINGH 2617003WL004667 GURMUKH SINGH 00415 SBIN0050332 909 909 Processed 18/08/2023 4662260396 MR GURMUKH SINGH MAJOR SINGH STATE BANK OF INDIA(508548)
188 MANSA PB-17-003-020-001/899
(KHIALA KALAN) 		2617003000NRG24110820230138680 11/08/2023 BABALPREET KAUR 2617003WL004667 BABALPREET KAUR 00415 SBIN0050332 1818 1818 Processed 18/08/2023 4662260395 MRS BABALPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
189 MANSA PB-17-003-021-001/137
(KHIALA KHURD) 		2617003000NRG24110820230139043 11/08/2023 SARBJiT KAUR 2617003WL004683 SARBJiT KAUR 00415 SBIN0050332 1818 1818 Processed 18/08/2023 4662260392 SARBJIT KAUR W/O KULDEEP DAS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 17574 17574
190 MANSA PB-17-003-041-001/504
(UBHA) 		2617003000NRG24110820230138715 11/08/2023 AMRITPAL KAUR 2617003WL004670 AMRITPAL KAUR 00415 SBIN0050457 1350 1350 Processed 18/08/2023 4662260385 MS AMRITPAL KAUR DO BARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
191 MANSA PB-17-003-013-001/376
(GHARANGANA) 		2617003000NRG24110820230139035 11/08/2023 BALKAR SINGH 2617003WL004682 BALKAR SINGH 00462 UCBA0003246 1620 1620 Processed 18/08/2023 4662260377 MR BALKAR SINGH STATE BANK OF INDIA(508548)
192 MANSA PB-17-003-018-001/100
(KHARA) 		2617003000NRG24110820230139046 11/08/2023 BALVIR KAUR 2617003WL004685 BALVIR KAUR 00462 UCBA0003246 1300 1300 Processed 18/08/2023 4662260359 BALVEER KAUR W/O BHOLA SINGH UCO BANK(607066)
SubTotal 2920 2920
193 MANSA PB-17-003-020-001/435
(KHIALA KALAN) 		2617003000NRG24110820230138676 11/08/2023 AMANDEEP KAUR 2617003WL004667 AMANDEEP KAUR 00468 UBIN0557595 1212 1212 Processed 18/08/2023 4662260381 AMANDEEP KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
194 MANSA PB-17-003-031-001/1
(MAUJIAN) 		2617003000NRG24110820230139065 11/08/2023 PARAMJEET KAUR 2617003WL004686 PARAMJEET KAUR 00468 UBIN0557595 1080 1080 Processed 18/08/2023 4662260315 PARAMJIT KAUR CANARA BANK(508532)
195 MANSA PB-17-003-031-001/108
(MAUJIAN) 		2617003000NRG24110820230139067 11/08/2023 GULAB KAUR 2617003WL004686 GULAB KAUR 00468 UBIN0557595 1080 1080 Processed 18/08/2023 4662260371 GULAB KAUR WO NACHATTAR SINGH UNION BANK OF INDIA(508500)
196 MANSA PB-17-003-031-001/110
(MAUJIAN) 		2617003000NRG24110820230139068 11/08/2023 Satpal Kaur 2617003WL004686 Satpal Kaur 00468 UBIN0557595 1080 1080 Processed 18/08/2023 4662260316 SATPAL KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
197 MANSA PB-17-003-031-001/119
(MAUJIAN) 		2617003000NRG24110820230139069 11/08/2023 Jasveer Kaur 2617003WL004686 Jasveer Kaur 00468 UBIN0557595 1080 1080 Processed 18/08/2023 4662260317 JASVEER KAUR CANARA BANK(508532)
198 MANSA PB-17-003-031-001/12
(MAUJIAN) 		2617003000NRG24110820230139070 11/08/2023 Karnaik Kaur 2617003WL004686 Karnaik Kaur 00468 UBIN0557595 1350 1350 Processed 18/08/2023 4662260318 KARNAIL KAUR CANARA BANK(508532)
199 MANSA PB-17-003-031-001/157
(MAUJIAN) 		2617003000NRG24110820230139076 11/08/2023 SHAMSHER SINGH 2617003WL004686 SHAMSHER SINGH 00468 UBIN0557595 1620 1620 Processed 18/08/2023 4662260383 SHAMSHER SINGH SO KARAMCHAND SINGH UNION BANK OF INDIA(508500)
200 MANSA PB-17-003-031-001/27
(MAUJIAN) 		2617003000NRG24110820230139080 11/08/2023 BALJEET KAUR 2617003WL004686 BALJEET KAUR 00468 UBIN0557595 810 810 Processed 18/08/2023 4662260301 BALJEET KAUR CANARA BANK(508532)
201 MANSA PB-17-003-031-001/48
(MAUJIAN) 		2617003000NRG24110820230139088 11/08/2023 VIRPAL KAUR 2617003WL004686 VIRPAL KAUR 00468 UBIN0557595 1080 1080 Processed 18/08/2023 4662260319 BIRPAL KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
202 MANSA PB-17-003-031-001/53
(MAUJIAN) 		2617003000NRG24110820230139090 11/08/2023 Baghwant Singh 2617003WL004686 Baghwant Singh 00468 UBIN0557595 1080 1080 Processed 18/08/2023 4662260320 BHAGWANT SINGH SON OF RAM RATTAN SINGH UNION BANK OF INDIA(508500)
203 MANSA PB-17-003-031-001/54
(MAUJIAN) 		2617003000NRG24110820230139091 11/08/2023 Jaspreet kaur 2617003WL004686 Jaspreet kaur 00468 UBIN0557595 810 810 Processed 18/08/2023 4662260321 JASPREET KAUR WO JAIMAL SINGH UNION BANK OF INDIA(508500)
204 MANSA PB-17-003-031-001/67
(MAUJIAN) 		2617003000NRG24110820230139095 11/08/2023 IQBAL KAUR 2617003WL004686 IQBAL KAUR 00468 UBIN0557595 270 270 Processed 18/08/2023 4662260322 IQBAL KAUR WO HARPHOOL SINGH UNION BANK OF INDIA(508500)
205 MANSA PB-17-003-031-001/9
(MAUJIAN) 		2617003000NRG24110820230139098 11/08/2023 BALJEET KAUR 2617003WL004686 BALJEET KAUR 00468 UBIN0557595 1350 1350 Processed 18/08/2023 4662260333 BALJIT KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
206 MANSA PB-17-003-031-001/96
(MAUJIAN) 		2617003000NRG24110820230139099 11/08/2023 Manjit Kaur 2617003WL004686 Manjit Kaur 00468 UBIN0557595 1080 1080 Processed 18/08/2023 4662260323 MANJEET KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
SubTotal 14982 14982
207 MANSA PB-17-003-001-001/461
(BARNALA) 		2617003000NRG24110820230138687 11/08/2023 JAGRAJ SINGH 2617003WL004668 JAGRAJ SINGH 00468 UBIN0910180 1206 1206 Processed 18/08/2023 4662260199 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1206 1206
208 MANSA PB-17-003-031-001/13
(MAUJIAN) 		2617003000NRG24110820230139072 11/08/2023 JASVIR KAUR 2617003WL004686 JASVIR KAUR 00468 UBIN0919951 810 810 Processed 18/08/2023 4662260337 JASVIR KAUR WO GURMAIL SINGHH UNION BANK OF INDIA(508500)
209 MANSA PB-17-003-031-001/146
(MAUJIAN) 		2617003000NRG24110820230139073 11/08/2023 MANJIT KAUR 2617003WL004686 MANJIT KAUR 00468 UBIN0919951 1350 1350 Processed 18/08/2023 4662260355 MANJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
210 MANSA PB-17-003-031-001/28
(MAUJIAN) 		2617003000NRG24110820230139081 11/08/2023 SONY KAUR 2617003WL004686 SONY KAUR 00468 UBIN0919951 810 810 Processed 18/08/2023 4662260375 SONY KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
211 MANSA PB-17-003-031-001/67
(MAUJIAN) 		2617003000NRG24110820230139094 11/08/2023 HARPHUL SINGH 2617003WL004686 HARPHUL SINGH 00468 UBIN0919951 1350 1350 Processed 18/08/2023 4662260329 HARFOOL SINGH SO BABLA SINGH UNION BANK OF INDIA(508500)
SubTotal 4320 4320
Total 248941 248941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110823APB_FTO_43291 AXIS BANK UTIB0000421 MANSA (PUNJAB) 4860
2 MANSA PB2617003_110823APB_FTO_43291 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1350
3 MANSA PB2617003_110823APB_FTO_43291 Bank of India BKID0006361 MAUR MANDI 1620
4 MANSA PB2617003_110823APB_FTO_43291 Canara Bank CNRB0002472 MANSA 12150
5 MANSA PB2617003_110823APB_FTO_43291 Canara Bank CNRB0018145 Mansa Ii 5095
6 MANSA PB2617003_110823APB_FTO_43291 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1350
7 MANSA PB2617003_110823APB_FTO_43291 HDFC HDFC0002193 MAUR MANDI 1620
8 MANSA PB2617003_110823APB_FTO_43291 Indian Bank IDIB000M671 MAUR MANDI 1350
9 MANSA PB2617003_110823APB_FTO_43291 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1206
10 MANSA PB2617003_110823APB_FTO_43291 Punjab & Sind Bank PSIB0021054 MANSA 3452
11 MANSA PB2617003_110823APB_FTO_43291 Punjab Gramin Bank PUNB0PGB003 MANSA 31609
12 MANSA PB2617003_110823APB_FTO_43291 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 7290
13 MANSA PB2617003_110823APB_FTO_43291 Punjab Gramin Bank PUNB0PGB003 UBHA 37935
14 MANSA PB2617003_110823APB_FTO_43291 Punjab National Bank PUNB0054310 Mansa 909
15 MANSA PB2617003_110823APB_FTO_43291 Punjab National Bank PUNB0063510 Maur 1890
16 MANSA PB2617003_110823APB_FTO_43291 Punjab National Bank PUNB0170710 Mansa,Link Road 6334
17 MANSA PB2617003_110823APB_FTO_43291 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 43220
18 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0001732 MAUR MANDI 1080
19 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0001735 MANSA 6360
20 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0002311 BHAINI BAGHA 16665
21 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0002373 JOGA 1350
22 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0050041 MANSA 2766
23 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0050042 MANSA INDL. AREA 1300
24 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0050045 MAUR 270
25 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0050230 MANSA A.D.B. 13558
26 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0050332 KHIALA KALAN 17574
27 MANSA PB2617003_110823APB_FTO_43291 State Bank of India SBIN0050457 RALLA 1350
28 MANSA PB2617003_110823APB_FTO_43291 UCO Bank UCBA0003246 MANSA 2920
29 MANSA PB2617003_110823APB_FTO_43291 Union Bank of India UBIN0557595 MANSA 14982
30 MANSA PB2617003_110823APB_FTO_43291 Union Bank of India UBIN0910180 MANSA 1206
31 MANSA PB2617003_110823APB_FTO_43291 Union Bank of India UBIN0919951 Dulowal 4320

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