Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:18 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_060623APB_FTO_18031
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-17-003-015-001/110
(JAWAHERKE) 		2617003000NRG24060620230054923 06/06/2023 GURDEV KAUR 2617003WL001837 GURDEV KAUR 00032 UTIB0000421 1515 1515 Processed 10/06/2023 2398478926 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
2 MANSA PB-17-003-015-001/111
(JAWAHERKE) 		2617003000NRG24060620230054924 06/06/2023 GURMEET KAUR 2617003WL001837 GURMEET KAUR 00032 UTIB0000421 909 909 Processed 10/06/2023 2398478705 GURMEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 MANSA PB-17-003-015-001/166
(JAWAHERKE) 		2617003000NRG24060620230054934 06/06/2023 MELO KAUR 2617003WL001837 MELO KAUR 00032 UTIB0000421 1515 1515 Processed 10/06/2023 2398478706 MELO KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
4 MANSA PB-17-003-015-001/205
(JAWAHERKE) 		2617003000NRG24060620230054944 06/06/2023 BINDER KAUR 2617003WL001837 BINDER KAUR 00032 UTIB0000421 1515 1515 Processed 10/06/2023 2398478881 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
5 MANSA PB-17-003-015-001/24
(JAWAHERKE) 		2617003000NRG24060620230054948 06/06/2023 PAL KAUR 2617003WL001837 PAL KAUR 00032 UTIB0000421 1818 1818 Processed 10/06/2023 2398478702 PAL KAUR PUNJAB & SIND BANK(607087)
6 MANSA PB-17-003-015-001/72
(JAWAHERKE) 		2617003000NRG24060620230054985 06/06/2023 AMARJEET KAUR 2617003WL001837 AMARJEET KAUR 00032 UTIB0000421 1212 1212 Processed 10/06/2023 2398478882 AMARJEET KAUR W/O KAKA SINGH BANK OF BARODA(606985)
7 MANSA PB-17-003-015-001/79
(JAWAHERKE) 		2617003000NRG24060620230054986 06/06/2023 JASPAL KAUR 2617003WL001837 JASPAL KAUR 00032 UTIB0000421 1818 1818 Processed 10/06/2023 2398478704 JASPAL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
8 MANSA PB-17-003-015-001/9
(JAWAHERKE) 		2617003000NRG24060620230054987 06/06/2023 HARBANS SINGH 2617003WL001837 HARBANS SINGH 00032 UTIB0000421 1515 1515 Processed 10/06/2023 2398478880 HARBANS SINGH CANARA BANK(508532)
9 MANSA PB-17-003-040-001/120
(THUTHIANWALI) 		2617003000NRG24060620230055152 06/06/2023 GURDEV KAUR 2617003WL001843 GURDEV KAUR 00032 UTIB0000421 1428 1428 Processed 10/06/2023 2398478812 GURDEV KAUR BANK OF BARODA(606985)
10 MANSA PB-17-003-040-001/142
(THUTHIANWALI) 		2617003000NRG24060620230055162 06/06/2023 BUDH SINGH 2617003WL001843 BUDH SINGH 00032 UTIB0000421 1190 1190 Processed 10/06/2023 2398478810 MR BUDH SINGH DSSO PLA 70891 STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-040-001/3
(THUTHIANWALI) 		2617003000NRG24060620230055200 06/06/2023 JASVIR KAUR 2617003WL001843 JASVIR KAUR 00032 UTIB0000421 1190 1190 Processed 10/06/2023 2398478813 JASBIR KAUR BANK OF BARODA(606985)
12 MANSA PB-17-003-040-001/78
(THUTHIANWALI) 		2617003000NRG24060620230055246 06/06/2023 BALDEV SINGH 2617003WL001843 BALDEV SINGH 00032 UTIB0000421 1190 1190 Processed 10/06/2023 2398478811 BALDEV SINGH BANK OF BARODA(606985)
SubTotal 16815 16815
13 MANSA PB-17-003-009-001/241
(DELUANA) 		2617003000NRG24060620230054533 06/06/2023 BALKAUR SINGH 2617003WL001828 BALKAUR SINGH 00045 BARB0MANPUN 1782 1782 Processed 10/06/2023 2398478875 BALKOR SINGH BANK OF BARODA(606985)
14 MANSA PB-17-003-015-001/183
(JAWAHERKE) 		2617003000NRG24060620230054936 06/06/2023 Reena kaur 2617003WL001837 Reena kaur 00045 BARB0MANPUN 1818 1818 Processed 10/06/2023 2398478836 REENA KAUR W/O JAGSIR SINGH BANK OF BARODA(606985)
15 MANSA PB-17-003-015-001/465
(JAWAHERKE) 		2617003000NRG24060620230054981 06/06/2023 CHARANJEET KAUR 2617003WL001837 CHARANJEET KAUR 00045 BARB0MANPUN 909 909 Processed 10/06/2023 2398478679 CHARANJEET KAUR WO RAJWINDER SINGH BANK OF BARODA(606985)
16 MANSA PB-17-003-020-001/874
(KHIALA KALAN) 		2617003000NRG24060620230055050 06/06/2023 Vasira Kha 2617003WL001839 Vasira Kha 00045 BARB0MANPUN 1818 1818 Processed 10/06/2023 2398478690 MRS VASIRA WO SARFDIN STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-040-001/122
(THUTHIANWALI) 		2617003000NRG24060620230055154 06/06/2023 PARMJEET KAUR 2617003WL001843 PARMJEET KAUR 00045 BARB0MANPUN 1190 1190 Processed 10/06/2023 2398478925 PARAMJIT KAUR BANK OF BARODA(606985)
18 MANSA PB-17-003-040-001/131
(THUTHIANWALI) 		2617003000NRG24060620230055157 06/06/2023 KULDEEP KAUR 2617003WL001843 KULDEEP KAUR 00045 BARB0MANPUN 714 714 Processed 10/06/2023 2398478909 KULDEEP KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
19 MANSA PB-17-003-040-001/299
(THUTHIANWALI) 		2617003000NRG24060620230055199 06/06/2023 RANI KAUR 2617003WL001843 RANI KAUR 00045 BARB0MANPUN 1428 1428 Processed 10/06/2023 2398478877 RANI KAUR BANK OF BARODA(606985)
20 MANSA PB-17-003-040-001/300
(THUTHIANWALI) 		2617003000NRG24060620230055201 06/06/2023 SURJIT KAUR 2617003WL001843 SURJIT KAUR 00045 BARB0MANPUN 1428 1428 Processed 10/06/2023 2398478821 SURJIT KAUR BANK OF BARODA(606985)
21 MANSA PB-17-003-040-001/339
(THUTHIANWALI) 		2617003000NRG24060620230055214 06/06/2023 BALJEET KAUR 2617003WL001843 BALJEET KAUR 00045 BARB0MANPUN 952 952 Processed 10/06/2023 2398478686 BALJIT KAUR BANK OF BARODA(606985)
22 MANSA PB-17-003-040-001/340
(THUTHIANWALI) 		2617003000NRG24060620230055216 06/06/2023 JASWINDER KAUR 2617003WL001843 JASWINDER KAUR 00045 BARB0MANPUN 714 714 Processed 10/06/2023 2398478840 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 12753 12753
23 MANSA PB-17-003-040-001/100
(THUTHIANWALI) 		2617003000NRG24060620230055149 06/06/2023 CHARANJEET KAUR 2617003WL001843 CHARANJEET KAUR 00045 BARB0VJTHUT 476 476 Processed 10/06/2023 2398478931 CHARANJEET KAUR HDFC BANK LTD(607152)
24 MANSA PB-17-003-040-001/102
(THUTHIANWALI) 		2617003000NRG24060620230055150 06/06/2023 GURDEV SINGH 2617003WL001843 GURDEV SINGH 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478912 GURDEV SINGH BANK OF BARODA(606985)
25 MANSA PB-17-003-040-001/125
(THUTHIANWALI) 		2617003000NRG24060620230055155 06/06/2023 RANJIT KAUR 2617003WL001843 RANJIT KAUR 00045 BARB0VJTHUT 238 238 Processed 10/06/2023 2398478910 RANJIT KAUR BANK OF BARODA(606985)
26 MANSA PB-17-003-040-001/132
(THUTHIANWALI) 		2617003000NRG24060620230055158 06/06/2023 MANJIT KAUR 2617003WL001843 MANJIT KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478911 MANJIT KAUR BANK OF BARODA(606985)
27 MANSA PB-17-003-040-001/136
(THUTHIANWALI) 		2617003000NRG24060620230055159 06/06/2023 GURMANGA SINGH 2617003WL001843 GURMANGA SINGH 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478688 GURMANGA SINGH BANK OF BARODA(606985)
28 MANSA PB-17-003-040-001/139
(THUTHIANWALI) 		2617003000NRG24060620230055160 06/06/2023 PARAMJIT KAUR 2617003WL001843 PARAMJIT KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478689 PARAMJIT KAUR BANK OF BARODA(606985)
29 MANSA PB-17-003-040-001/140
(THUTHIANWALI) 		2617003000NRG24060620230055161 06/06/2023 GURMEET SINGH 2617003WL001843 GURMEET SINGH 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478929 GURMEET SINGH BANK OF BARODA(606985)
30 MANSA PB-17-003-040-001/191
(THUTHIANWALI) 		2617003000NRG24060620230055172 06/06/2023 GURWINDER KAUR 2617003WL001843 GURWINDER KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478773 GURVINDER KAUR BANK OF BARODA(606985)
31 MANSA PB-17-003-040-001/213
(THUTHIANWALI) 		2617003000NRG24060620230055175 06/06/2023 KARTAR KAUR 2617003WL001843 KARTAR KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478795 PLN-2741 AVTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 MANSA PB-17-003-040-001/239
(THUTHIANWALI) 		2617003000NRG24060620230055184 06/06/2023 SONA RANI 2617003WL001843 SONA RANI 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478778 SONA RANI BANK OF BARODA(606985)
33 MANSA PB-17-003-040-001/247
(THUTHIANWALI) 		2617003000NRG24060620230055187 06/06/2023 PARAMJIT KAUR 2617003WL001843 PARAMJIT KAUR 00045 BARB0VJTHUT 238 238 Processed 10/06/2023 2398478785 PARAMJIT KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-040-001/260
(THUTHIANWALI) 		2617003000NRG24060620230055191 06/06/2023 BALVIR KAUR 2617003WL001843 BALVIR KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478682 BALVIR KAUR BANK OF BARODA(606985)
35 MANSA PB-17-003-040-001/262
(THUTHIANWALI) 		2617003000NRG24060620230055192 06/06/2023 AMARJIT KAUR 2617003WL001843 AMARJIT KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478799 AMARJIT KAUR BANK OF BARODA(606985)
36 MANSA PB-17-003-040-001/269
(THUTHIANWALI) 		2617003000NRG24060620230055194 06/06/2023 KULWINDER KAUR 2617003WL001843 KULWINDER KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478787 KULWINDER KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
37 MANSA PB-17-003-040-001/280
(THUTHIANWALI) 		2617003000NRG24060620230055196 06/06/2023 PARAMJIT KAUR 2617003WL001843 PARAMJIT KAUR 00045 BARB0VJTHUT 714 714 Processed 10/06/2023 2398478913 PARAMJEET KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
38 MANSA PB-17-003-040-001/281
(THUTHIANWALI) 		2617003000NRG24060620230055197 06/06/2023 JAGDISH SINGH 2617003WL001843 JAGDISH SINGH 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478914 JAGDISH SINGH BANK OF BARODA(606985)
39 MANSA PB-17-003-040-001/302
(THUTHIANWALI) 		2617003000NRG24060620230055202 06/06/2023 MANJIT KAUR 2617003WL001843 MANJIT KAUR 00045 BARB0VJTHUT 714 714 Processed 10/06/2023 2398478790 MANJIT KAUR BANK OF BARODA(606985)
40 MANSA PB-17-003-040-001/305
(THUTHIANWALI) 		2617003000NRG24060620230055203 06/06/2023 SARABJIT KAUR 2617003WL001843 SARABJIT KAUR 00045 BARB0VJTHUT 1190 1190 Processed 10/06/2023 2398478788 SARBJIT KAUR HDFC BANK LTD(607152)
41 MANSA PB-17-003-040-001/312
(THUTHIANWALI) 		2617003000NRG24060620230055205 06/06/2023 JASWINDER KAUR 2617003WL001843 JASWINDER KAUR 00045 BARB0VJTHUT 952 952 Processed 10/06/2023 2398478797 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-040-001/326
(THUTHIANWALI) 		2617003000NRG24060620230055208 06/06/2023 GURDEV SINGH 2617003WL001843 GURDEV SINGH 00045 BARB0VJTHUT 1190 1190 Processed 10/06/2023 2398478802 PLN-34446 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 MANSA PB-17-003-040-001/337
(THUTHIANWALI) 		2617003000NRG24060620230055213 06/06/2023 BALDEV KAUR 2617003WL001843 BALDEV KAUR 00045 BARB0VJTHUT 1190 1190 Processed 10/06/2023 2398478779 BALDEV KAUR BANK OF BARODA(606985)
44 MANSA PB-17-003-040-001/340
(THUTHIANWALI) 		2617003000NRG24060620230055215 06/06/2023 JAGDEV SINGH 2617003WL001843 JAGDEV SINGH 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478803 JAGDEV SINGH BANK OF BARODA(606985)
45 MANSA PB-17-003-040-001/343
(THUTHIANWALI) 		2617003000NRG24060620230055218 06/06/2023 KRISHNA KAUR 2617003WL001843 KRISHNA KAUR 00045 BARB0VJTHUT 952 952 Processed 10/06/2023 2398478796 KRISHANA KAUR BANK OF BARODA(606985)
46 MANSA PB-17-003-040-001/353
(THUTHIANWALI) 		2617003000NRG24060620230055220 06/06/2023 MITHU SINGH 2617003WL001843 MITHU SINGH 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478798 MITHU SINGH BANK OF BARODA(606985)
47 MANSA PB-17-003-040-001/357
(THUTHIANWALI) 		2617003000NRG24060620230055221 06/06/2023 RANJIT KAUR 2617003WL001843 RANJIT KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478801 RANJIT KAUR BANK OF BARODA(606985)
48 MANSA PB-17-003-040-001/362
(THUTHIANWALI) 		2617003000NRG24060620230055222 06/06/2023 HARDEEP KAUR 2617003WL001843 HARDEEP KAUR 00045 BARB0VJTHUT 952 952 Processed 10/06/2023 2398478928 HARDEEP KAUR BANK OF BARODA(606985)
49 MANSA PB-17-003-040-001/366
(THUTHIANWALI) 		2617003000NRG24060620230055223 06/06/2023 PARAMJIT KAUR 2617003WL001843 PARAMJIT KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478830 PARAMJIT KAUR BANK OF BARODA(606985)
50 MANSA PB-17-003-040-001/368
(THUTHIANWALI) 		2617003000NRG24060620230055224 06/06/2023 KARAMJIT KAUR 2617003WL001843 KARAMJIT KAUR 00045 BARB0VJTHUT 1190 1190 Processed 10/06/2023 2398478876 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-040-001/37
(THUTHIANWALI) 		2617003000NRG24060620230055225 06/06/2023 BALBIR KAUR 2617003WL001843 BALBIR KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478780 BALBIR KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
52 MANSA PB-17-003-040-001/378
(THUTHIANWALI) 		2617003000NRG24060620230055227 06/06/2023 MOTO KAUR 2617003WL001843 MOTO KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478829 MOTO KAUR BANK OF BARODA(606985)
53 MANSA PB-17-003-040-001/379
(THUTHIANWALI) 		2617003000NRG24060620230055228 06/06/2023 AMARDEEP KAUR 2617003WL001843 AMARDEEP KAUR 00045 BARB0VJTHUT 952 952 Processed 10/06/2023 2398478775 AMANDEEP KAUR BANK OF BARODA(606985)
54 MANSA PB-17-003-040-001/396
(THUTHIANWALI) 		2617003000NRG24060620230055230 06/06/2023 karamjeet kaur 2617003WL001843 karamjeet kaur 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478804 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-040-001/397
(THUTHIANWALI) 		2617003000NRG24060620230055231 06/06/2023 SINDERPAL KAUR 2617003WL001843 SINDERPAL KAUR 00045 BARB0VJTHUT 1190 1190 Processed 10/06/2023 2398478805 Sinderpal Kaur BANK OF BARODA(606985)
56 MANSA PB-17-003-040-001/403
(THUTHIANWALI) 		2617003000NRG24060620230055232 06/06/2023 VEERPAL KAUR 2617003WL001843 VEERPAL KAUR 00045 BARB0VJTHUT 1190 1190 Processed 10/06/2023 2398478782 VEERPAL KAUR BANK OF BARODA(606985)
57 MANSA PB-17-003-040-001/47
(THUTHIANWALI) 		2617003000NRG24060620230055234 06/06/2023 GURJIT KAUR 2617003WL001843 GURJIT KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478684 GURJIT KAUR HDFC BANK LTD(607152)
58 MANSA PB-17-003-040-001/5
(THUTHIANWALI) 		2617003000NRG24060620230055235 06/06/2023 SHINGARA SINGH 2617003WL001843 SHINGARA SINGH 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478792 MR SHINGARA SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-040-001/54
(THUTHIANWALI) 		2617003000NRG24060620230055237 06/06/2023 HARPAL KAUR 2617003WL001843 HARPAL KAUR 00045 BARB0VJTHUT 476 476 Processed 10/06/2023 2398478915 HARPAL KAUR HDFC BANK LTD(607152)
60 MANSA PB-17-003-040-001/55
(THUTHIANWALI) 		2617003000NRG24060620230055238 06/06/2023 BALJIT KAUR 2617003WL001843 BALJIT KAUR 00045 BARB0VJTHUT 952 952 Processed 10/06/2023 2398478786 SARABJIT KAUR HDFC BANK LTD(607152)
61 MANSA PB-17-003-040-001/60
(THUTHIANWALI) 		2617003000NRG24060620230055241 06/06/2023 BHOLI KAUR 2617003WL001843 BHOLI KAUR 00045 BARB0VJTHUT 1428 1428 Processed 10/06/2023 2398478930 BHOLI KAUR BANK OF BARODA(606985)
62 MANSA PB-17-003-040-001/67
(THUTHIANWALI) 		2617003000NRG24060620230055242 06/06/2023 VEERPAL KAUR 2617003WL001843 VEERPAL KAUR 00045 BARB0VJTHUT 952 952 Processed 10/06/2023 2398478680 BIRPAL KAUR HDFC BANK LTD(607152)
SubTotal 47124 47124
63 MANSA PB-17-003-040-001/59
(THUTHIANWALI) 		2617003000NRG24060620230055239 06/06/2023 BAGGA SINGH 2617003WL001843 BAGGA SINGH 00048 BKID0006380 1428 1428 Processed 10/06/2023 2398478895 BAGGA SINGH S/O BHOLA SINGH BANK OF BARODA(606985)
SubTotal 1428 1428
64 MANSA PB-17-003-015-001/113
(JAWAHERKE) 		2617003000NRG24060620230054925 06/06/2023 PARMJIT KAUR 2617003WL001837 PARMJIT KAUR 00078 CNRB0002472 606 606 Processed 10/06/2023 2398478819 PARAMJEET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
65 MANSA PB-17-003-015-001/133
(JAWAHERKE) 		2617003000NRG24060620230054929 06/06/2023 MURTI KAUR 2617003WL001837 MURTI KAUR 00078 CNRB0002472 1515 1515 Processed 10/06/2023 2398478954 MURTI KAUR CANARA BANK(508532)
66 MANSA PB-17-003-015-001/164
(JAWAHERKE) 		2617003000NRG24060620230054932 06/06/2023 SHER KAUR 2617003WL001837 SHER KAUR 00078 CNRB0002472 1818 1818 Processed 10/06/2023 2398478823 SHERO KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
67 MANSA PB-17-003-015-001/171
(JAWAHERKE) 		2617003000NRG24060620230054935 06/06/2023 SUKHPAL KAUR 2617003WL001837 SUKHPAL KAUR 00078 CNRB0002472 1818 1818 Processed 10/06/2023 2398478843 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
68 MANSA PB-17-003-015-001/188
(JAWAHERKE) 		2617003000NRG24060620230054937 06/06/2023 Magher Singh 2617003WL001837 Magher Singh 00078 CNRB0002472 1818 1818 Processed 10/06/2023 2398478824 MAGHAR SINGH CANARA BANK(508532)
69 MANSA PB-17-003-015-001/191
(JAWAHERKE) 		2617003000NRG24060620230054940 06/06/2023 GURMEET KAUR 2617003WL001837 GURMEET KAUR 00078 CNRB0002472 1818 1818 Processed 10/06/2023 2398478794 GURMIT KAUR HDFC BANK LTD(607152)
70 MANSA PB-17-003-015-001/197
(JAWAHERKE) 		2617003000NRG24060620230054943 06/06/2023 JASVEER KAUR 2617003WL001837 JASVEER KAUR 00078 CNRB0002472 1818 1818 Processed 10/06/2023 2398478841 JASVIR KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
71 MANSA PB-17-003-015-001/254
(JAWAHERKE) 		2617003000NRG24060620230054950 06/06/2023 beyant kaur 2617003WL001837 beyant kaur 00078 CNRB0002472 1515 1515 Processed 10/06/2023 2398478822 BEANT KAUR KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
72 MANSA PB-17-003-015-001/256
(JAWAHERKE) 		2617003000NRG24060620230054951 06/06/2023 Amarjeet Kaur 2617003WL001837 Amarjeet Kaur 00078 CNRB0002472 1818 1818 Processed 10/06/2023 2398478955 AMARJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-015-001/271
(JAWAHERKE) 		2617003000NRG24060620230054955 06/06/2023 GIAN Kaur 2617003WL001837 GIAN Kaur 00078 CNRB0002472 1212 1212 Processed 10/06/2023 2398478818 gian kaur CANARA BANK(508532)
74 MANSA PB-17-003-015-001/280
(JAWAHERKE) 		2617003000NRG24060620230054957 06/06/2023 Darshan Singh 2617003WL001837 Darshan Singh 00078 CNRB0002472 1515 1515 Processed 10/06/2023 2398478839 DARSHAN SINGH SO KARATR SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-015-001/286
(JAWAHERKE) 		2617003000NRG24060620230054959 06/06/2023 BHAJAN KAUR 2617003WL001837 BHAJAN KAUR 00078 CNRB0002472 1212 1212 Processed 10/06/2023 2398478800 BHAJAN KAUR CANARA BANK(508532)
76 MANSA PB-17-003-015-001/288
(JAWAHERKE) 		2617003000NRG24060620230054960 06/06/2023 CHOTI KAUR 2617003WL001837 CHOTI KAUR 00078 CNRB0002472 909 909 Processed 10/06/2023 2398478825 CHHOTI KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-015-001/341
(JAWAHERKE) 		2617003000NRG24060620230054973 06/06/2023 karamjit kaur 2617003WL001837 karamjit kaur 00078 CNRB0002472 1818 1818 Processed 10/06/2023 2398478842 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
78 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24060620230055005 06/06/2023 KULDEEP SINGH 2617003WL001838 KULDEEP SINGH 00078 CNRB0002472 1500 1500 Processed 10/06/2023 2398478932 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-040-001/385
(THUTHIANWALI) 		2617003000NRG24060620230055229 06/06/2023 GOGA SINGH 2617003WL001843 GOGA SINGH 00078 CNRB0002472 1428 1428 Processed 10/06/2023 2398478844 GOGA SINGH S/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 24138 24138
80 MANSA PB-17-003-015-001/127
(JAWAHERKE) 		2617003000NRG24060620230054927 06/06/2023 BALJEET KAUR 2617003WL001837 BALJEET KAUR 00078 CNRB0018145 1818 1818 Processed 10/06/2023 2398478817 BALJEET KAUR CANARA BANK(508532)
81 MANSA PB-17-003-015-001/188
(JAWAHERKE) 		2617003000NRG24060620230054938 06/06/2023 GURCHARAN KAUR 2617003WL001837 GURCHARAN KAUR 00078 CNRB0018145 1818 1818 Processed 10/06/2023 2398478820 GURCHARAN KAUR CANARA BANK(508532)
82 MANSA PB-17-003-015-001/221
(JAWAHERKE) 		2617003000NRG24060620230054947 06/06/2023 VEERPAL KAUR 2617003WL001837 VEERPAL KAUR 00078 CNRB0018145 606 606 Processed 10/06/2023 2398478919 VEERPAL KAUR HDFC BANK LTD(607152)
83 MANSA PB-17-003-015-001/326
(JAWAHERKE) 		2617003000NRG24060620230054970 06/06/2023 MANJIT KAUR 2617003WL001837 MANJIT KAUR 00078 CNRB0018145 1515 1515 Processed 10/06/2023 2398478918 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-015-001/441
(JAWAHERKE) 		2617003000NRG24060620230054980 06/06/2023 HARWINDER KAUR 2617003WL001837 HARWINDER KAUR 00078 CNRB0018145 1515 1515 Processed 10/06/2023 2398478828 HARWINDER KAUR HDFC BANK LTD(607152)
85 MANSA PB-17-003-015-001/62
(JAWAHERKE) 		2617003000NRG24060620230054984 06/06/2023 BALJIT KAUR 2617003WL001837 BALJIT KAUR 00078 CNRB0018145 1515 1515 Processed 10/06/2023 2398478835 BALJIT KAUR CANARA BANK(508532)
86 MANSA PB-17-003-018-001/123
(KHARA) 		2617003000NRG24060620230054989 06/06/2023 KARNIAL SINGH 2617003WL001838 KARNIAL SINGH 00078 CNRB0018145 1500 1500 Rejected 10/06/2023 2398478837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 MANSA PB-17-003-018-001/154
(KHARA) 		2617003000NRG24060620230054998 06/06/2023 LABH KAUR 2617003WL001838 LABH KAUR 00078 CNRB0018145 750 750 Processed 10/06/2023 2398478806 LABH KAUR CANARA BANK(508532)
88 MANSA PB-17-003-018-001/176
(KHARA) 		2617003000NRG24060620230055003 06/06/2023 GURMEL KAUR 2617003WL001838 GURMEL KAUR 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478816 SUKHWINDER KAUR HDFC BANK LTD(607152)
89 MANSA PB-17-003-018-001/179
(KHARA) 		2617003000NRG24060620230055007 06/06/2023 BALJEET KAUR 2617003WL001838 BALJEET KAUR 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478815 BALJEET KAUR CANARA BANK(508532)
90 MANSA PB-17-003-018-001/187
(KHARA) 		2617003000NRG24060620230055008 06/06/2023 KARAMJIT KAUR 2617003WL001838 KARAMJIT KAUR 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478814 KARAMJIT KAUR CANARA BANK(508532)
91 MANSA PB-17-003-018-001/189
(KHARA) 		2617003000NRG24060620230055009 06/06/2023 KULWINDER KAUR 2617003WL001838 KULWINDER KAUR 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478917 KULWINDER KAUR HDFC BANK LTD(607152)
92 MANSA PB-17-003-018-001/193
(KHARA) 		2617003000NRG24060620230055010 06/06/2023 Kulwant Singh 2617003WL001838 Kulwant Singh 00078 CNRB0018145 1250 1250 Processed 10/06/2023 2398478831 MR MITHU SINGH STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-018-001/229
(KHARA) 		2617003000NRG24060620230055012 06/06/2023 KHUSHPREET KAUR 2617003WL001838 KHUSHPREET KAUR 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478833 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
94 MANSA PB-17-003-018-001/271
(KHARA) 		2617003000NRG24060620230055015 06/06/2023 REKHA RANI 2617003WL001838 REKHA RANI 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478832 REKHA RANI W/O RAJJI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
95 MANSA PB-17-003-018-001/333
(KHARA) 		2617003000NRG24060620230055020 06/06/2023 SANDEEP KAUR 2617003WL001838 SANDEEP KAUR 00078 CNRB0018145 1250 1250 Processed 10/06/2023 2398478838 SANDEEP KAUR CANARA BANK(508532)
96 MANSA PB-17-003-018-001/52
(KHARA) 		2617003000NRG24060620230055028 06/06/2023 Jaspreet Kaur 2617003WL001838 Jaspreet Kaur 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478920 JASPREET KAUR HDFC BANK LTD(607152)
97 MANSA PB-17-003-018-001/63
(KHARA) 		2617003000NRG24060620230055031 06/06/2023 JASPAL KAUR 2617003WL001838 JASPAL KAUR 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478807 JASPAL KAUR CANARA BANK(508532)
98 MANSA PB-17-003-018-001/7
(KHARA) 		2617003000NRG24060620230055035 06/06/2023 GURMEL KAUR 2617003WL001838 GURMEL KAUR 00078 CNRB0018145 1250 1250 Processed 10/06/2023 2398478834 GURMEL KAUR CANARA BANK(508532)
99 MANSA PB-17-003-018-001/72
(KHARA) 		2617003000NRG24060620230055038 06/06/2023 SUKHJIT KAUR 2617003WL001838 SUKHJIT KAUR 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478808 SUKHJEET KAUR CANARA BANK(508532)
100 MANSA PB-17-003-018-001/97
(KHARA) 		2617003000NRG24060620230055048 06/06/2023 GURMEL KAUR 2617003WL001838 GURMEL KAUR 00078 CNRB0018145 1500 1500 Processed 10/06/2023 2398478916 GURMAIL KAUR CANARA BANK(508532)
101 MANSA PB-17-003-024-001/231
(KHOKHAR KHURD) 		2617003000NRG24060620230055110 06/06/2023 KULWINDER KAUR 2617003WL001842 KULWINDER KAUR 00078 CNRB0018145 480 480 Processed 10/06/2023 2398478826 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 30267 30267
102 MANSA PB-17-003-009-001/279
(DELUANA) 		2617003000NRG24060620230054535 06/06/2023 AJMER SINGH 2617003WL001828 AJMER SINGH 00176 IDIB000M245 1485 1485 Processed 10/06/2023 2398478894 Mr. AJMER SINGH INDIAN BANK(607105)
103 MANSA PB-17-003-012-001/333
(GEHLE) 		2617003000NRG24060620230055068 06/06/2023 BAGGO KAUR 2617003WL001841 BAGGO KAUR 00176 IDIB000M245 1000 1000 Processed 10/06/2023 2398478726 BAGGO KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2485 2485
104 MANSA PB-17-003-033-001/1041
(NANGAL KALAN) 		2617003000NRG24060620230055569 06/06/2023 JAGRAJ 2617003WL001853 JAGRAJ 00176 IDIB000N535 1405 1405 Processed 10/06/2023 2398478889 Mr. JAGRAJ SINGH INDIAN BANK(607105)
105 MANSA PB-17-003-033-001/1086
(NANGAL KALAN) 		2617003000NRG24060620230055570 06/06/2023 BUTA SINGH 2617003WL001853 BUTA SINGH 00176 IDIB000N535 1405 1405 Processed 10/06/2023 2398478891 Mr. BUTA SINGH INDIAN BANK(607105)
106 MANSA PB-17-003-033-001/197
(NANGAL KALAN) 		2617003000NRG24060620230055571 06/06/2023 VIRPAL KAUR 2617003WL001853 VIRPAL KAUR 00176 IDIB000N535 1405 1405 Processed 10/06/2023 2398478884 Mrs. VEERPAL KAUR INDIAN BANK(607105)
107 MANSA PB-17-003-033-001/226
(NANGAL KALAN) 		2617003000NRG24060620230055572 06/06/2023 TEJ KAUR 2617003WL001853 TEJ KAUR 00176 IDIB000N535 1124 1124 Processed 10/06/2023 2398478887 Mrs. TEJ KAUR INDIAN BANK(607105)
108 MANSA PB-17-003-033-001/233
(NANGAL KALAN) 		2617003000NRG24060620230055573 06/06/2023 SUKHPAL KAUR 2617003WL001853 SUKHPAL KAUR 00176 IDIB000N535 843 843 Processed 10/06/2023 2398478892 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
109 MANSA PB-17-003-033-001/502
(NANGAL KALAN) 		2617003000NRG24060620230055574 06/06/2023 NACHATTER SINGH 2617003WL001853 NACHATTER SINGH 00176 IDIB000N535 1124 1124 Processed 10/06/2023 2398478720 Mr. NACHHATTAR SINGH INDIAN BANK(607105)
110 MANSA PB-17-003-033-001/576
(NANGAL KALAN) 		2617003000NRG24060620230055575 06/06/2023 DARSHAN SINGH 2617003WL001853 DARSHAN SINGH 00176 IDIB000N535 1686 1686 Processed 10/06/2023 2398478723 DARSHAN SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
111 MANSA PB-17-003-033-001/593
(NANGAL KALAN) 		2617003000NRG24060620230055576 06/06/2023 BEERA SINGH 2617003WL001853 BEERA SINGH 00176 IDIB000N535 1405 1405 Processed 10/06/2023 2398478883 Mr. BIRA SINGH S/O GURBACHAN SINGH . INDIAN BANK(607105)
112 MANSA PB-17-003-033-001/662
(NANGAL KALAN) 		2617003000NRG24060620230055577 06/06/2023 MITHU SINGH 2617003WL001853 MITHU SINGH 00176 IDIB000N535 281 281 Processed 10/06/2023 2398478888 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
113 MANSA PB-17-003-033-001/753
(NANGAL KALAN) 		2617003000NRG24060620230055578 06/06/2023 SUKHDEV SINGH 2617003WL001853 SUKHDEV SINGH 00176 IDIB000N535 1686 1686 Processed 10/06/2023 2398478719 Mr. SUKHDEV SINGH INDIAN BANK(607105)
114 MANSA PB-17-003-033-001/774
(NANGAL KALAN) 		2617003000NRG24060620230055580 06/06/2023 DIWAN SINGH 2617003WL001853 DIWAN SINGH 00176 IDIB000N535 1124 1124 Rejected 10/06/2023 2398478722 Unclaimed/DEAF accounts
115 MANSA PB-17-003-033-001/774
(NANGAL KALAN) 		2617003000NRG24060620230055579 06/06/2023 HARBANS SINGH 2617003WL001853 HARBANS SINGH 00176 IDIB000N535 1686 1686 Processed 10/06/2023 2398478725 Mr. HARBANS SINGH INDIAN BANK(607105)
116 MANSA PB-17-003-033-001/805
(NANGAL KALAN) 		2617003000NRG24060620230055581 06/06/2023 JANTA SINGH 2617003WL001853 JANTA SINGH 00176 IDIB000N535 1124 1124 Processed 10/06/2023 2398478712 Mr. JANTA SINGH INDIAN BANK(607105)
117 MANSA PB-17-003-033-001/814
(NANGAL KALAN) 		2617003000NRG24060620230055582 06/06/2023 GURDEV SINGH 2617003WL001853 GURDEV SINGH 00176 IDIB000N535 1686 1686 Processed 10/06/2023 2398478893 MR GURDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
118 MANSA PB-17-003-033-001/846
(NANGAL KALAN) 		2617003000NRG24060620230055583 06/06/2023 GURDEEP SINGH 2617003WL001853 GURDEEP SINGH 00176 IDIB000N535 1124 1124 Processed 10/06/2023 2398478718 Mr. GURDEEP SINGH INDIAN BANK(607105)
119 MANSA PB-17-003-033-001/859
(NANGAL KALAN) 		2617003000NRG24060620230055584 06/06/2023 SARUP SINGH 2617003WL001853 SARUP SINGH 00176 IDIB000N535 562 562 Processed 10/06/2023 2398478714 Mr. SAROOP SINGH INDIAN BANK(607105)
SubTotal 19670 19670
120 MANSA PB-17-003-015-001/193
(JAWAHERKE) 		2617003000NRG24060620230054941 06/06/2023 CHARANJIT KAUR 2617003WL001837 CHARANJIT KAUR 00349 PSIB0021054 1515 1515 Processed 10/06/2023 2398478898 CHARANJEET KAUR INDUSIND BANK(607189)
121 MANSA PB-17-003-015-001/194
(JAWAHERKE) 		2617003000NRG24060620230054942 06/06/2023 KULWANT KAUR 2617003WL001837 KULWANT KAUR 00349 PSIB0021054 1818 1818 Processed 10/06/2023 2398478899 KULWANT KAUR PUNJAB & SIND BANK(607087)
122 MANSA PB-17-003-015-001/245
(JAWAHERKE) 		2617003000NRG24060620230054949 06/06/2023 KALA SINGH 2617003WL001837 KALA SINGH 00349 PSIB0021054 1515 1515 Processed 10/06/2023 2398478741 KALA SINGH PUNJAB & SIND BANK(607087)
123 MANSA PB-17-003-015-001/314
(JAWAHERKE) 		2617003000NRG24060620230054966 06/06/2023 RANI KAUR 2617003WL001837 RANI KAUR 00349 PSIB0021054 1818 1818 Processed 10/06/2023 2398478743 RANI KAUR PUNJAB & SIND BANK(607087)
124 MANSA PB-17-003-015-001/373
(JAWAHERKE) 		2617003000NRG24060620230054975 06/06/2023 GURJIT KAUR 2617003WL001837 GURJIT KAUR 00349 PSIB0021054 303 303 Processed 10/06/2023 2398478902 GURJIT KAUR PUNJAB & SIND BANK(607087)
125 MANSA PB-17-003-015-001/377
(JAWAHERKE) 		2617003000NRG24060620230054977 06/06/2023 JASWANT KAUR 2617003WL001837 JASWANT KAUR 00349 PSIB0021054 1212 1212 Processed 10/06/2023 2398478901 JASWANT KAUR PUNJAB & SIND BANK(607087)
126 MANSA PB-17-003-015-001/479
(JAWAHERKE) 		2617003000NRG24060620230054982 06/06/2023 BALDEV SINGH 2617003WL001837 BALDEV SINGH 00349 PSIB0021054 1515 1515 Processed 10/06/2023 2398478733 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
127 MANSA PB-17-003-009-001/250
(DELUANA) 		2617003000NRG24060620230054534 06/06/2023 GURJEET SINGH 2617003WL001828 GURJEET SINGH 00352 PUNB0PGB003 1485 1485 Processed 10/06/2023 2398478732 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
128 MANSA PB-17-003-009-001/299
(DELUANA) 		2617003000NRG24060620230054536 06/06/2023 Satnam singh 2617003WL001828 Satnam singh 00352 PUNB0PGB003 1782 1782 Processed 10/06/2023 2398478717 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
129 MANSA PB-17-003-015-001/130
(JAWAHERKE) 		2617003000NRG24060620230054928 06/06/2023 DES RAJ 2617003WL001837 DES RAJ 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398478809 DES RAJ SO MUKAND SINGH PUNJAB GRAMIN BANK(607138)
130 MANSA PB-17-003-024-001/105
(KHOKHAR KHURD) 		2617003000NRG24060620230055073 06/06/2023 RAMANDEEP KAUR 2617003WL001842 RAMANDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 10/06/2023 2398478921 RAMANDEEP KAUR UG SUKHPAL KAUR UNION BANK OF INDIA(508500)
131 MANSA PB-17-003-024-001/198
(KHOKHAR KHURD) 		2617003000NRG24060620230055102 06/06/2023 JASVIR KAUR 2617003WL001842 JASVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478709 SUKHVIR KAUR W/O SUKHDAIL SING H PUNJAB GRAMIN BANK(607138)
132 MANSA PB-17-003-024-001/200
(KHOKHAR KHURD) 		2617003000NRG24060620230055104 06/06/2023 MANJEET KAUR 2617003WL001842 MANJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478710 MANJIT KAUR + DSSO MANSA PLA 71542 PUNJAB GRAMIN BANK(607138)
133 MANSA PB-17-003-024-001/202
(KHOKHAR KHURD) 		2617003000NRG24060620230055105 06/06/2023 SUKHJIT KAUR 2617003WL001842 SUKHJIT KAUR 00352 PUNB0PGB003 720 720 Processed 10/06/2023 2398478935 SUKHJEET KAUR CANARA BANK(508532)
134 MANSA PB-17-003-024-001/219
(KHOKHAR KHURD) 		2617003000NRG24060620230055108 06/06/2023 HARPREET KAUR 2617003WL001842 HARPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478715 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
135 MANSA PB-17-003-024-001/23
(KHOKHAR KHURD) 		2617003000NRG24060620230055109 06/06/2023 KARAMJEET KAUR 2617003WL001842 KARAMJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478890 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
136 MANSA PB-17-003-024-001/262
(KHOKHAR KHURD) 		2617003000NRG24060620230055113 06/06/2023 MARE KAUR 2617003WL001842 MARE KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478827 MARE KAUR PUNJAB GRAMIN BANK(607138)
137 MANSA PB-17-003-024-001/292
(KHOKHAR KHURD) 		2617003000NRG24060620230055117 06/06/2023 CHARANJIT KAUR 2617003WL001842 CHARANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478713 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
138 MANSA PB-17-003-024-001/305
(KHOKHAR KHURD) 		2617003000NRG24060620230055121 06/06/2023 SIMARJEET KAUR 2617003WL001842 SIMARJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478711 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
139 MANSA PB-17-003-024-001/309
(KHOKHAR KHURD) 		2617003000NRG24060620230055123 06/06/2023 RAMANDEEP KAUR 2617003WL001842 RAMANDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478716 RAMANDEEP KAUR HDFC BANK LTD(607152)
140 MANSA PB-17-003-024-001/315
(KHOKHAR KHURD) 		2617003000NRG24060620230055124 06/06/2023 AMARJIT KAUR 2617003WL001842 AMARJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478721 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 MANSA PB-17-003-024-001/76
(KHOKHAR KHURD) 		2617003000NRG24060620230055137 06/06/2023 SIMARJIT KAUR 2617003WL001842 SIMARJIT KAUR 00352 PUNB0PGB003 720 720 Processed 10/06/2023 2398478724 SIMARJEET KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
142 MANSA PB-17-003-024-001/89
(KHOKHAR KHURD) 		2617003000NRG24060620230055144 06/06/2023 GIANO KAUR 2617003WL001842 GIANO KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/06/2023 2398478708 GIAN KAUR W/O AMARJIT SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
SubTotal 19485 19485
143 MANSA PB-17-003-015-001/122
(JAWAHERKE) 		2617003000NRG24060620230054926 06/06/2023 RANDEEP KAUR 2617003WL001837 RANDEEP KAUR 00354 PUNB0031300 1515 1515 Processed 10/06/2023 2398478760 RANDEEP KAUR W/O PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
144 MANSA PB-17-003-015-001/137
(JAWAHERKE) 		2617003000NRG24060620230054930 06/06/2023 BANT SINGH 2617003WL001837 BANT SINGH 00354 PUNB0031300 1818 1818 Processed 10/06/2023 2398478908 BANTA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
145 MANSA PB-17-003-015-001/164
(JAWAHERKE) 		2617003000NRG24060620230054933 06/06/2023 SUKHDEEP KAUR 2617003WL001837 SUKHDEEP KAUR 00354 PUNB0031300 1818 1818 Rejected 10/06/2023 2398478772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MANSA PB-17-003-015-001/270
(JAWAHERKE) 		2617003000NRG24060620230054954 06/06/2023 MANJEET KAUR 2617003WL001837 MANJEET KAUR 00354 PUNB0031300 606 606 Processed 10/06/2023 2398478934 MANJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
147 MANSA PB-17-003-015-001/279
(JAWAHERKE) 		2617003000NRG24060620230054956 06/06/2023 SUKHPAL KAUR 2617003WL001837 SUKHPAL KAUR 00354 PUNB0031300 1818 1818 Processed 10/06/2023 2398478904 PAL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
148 MANSA PB-17-003-015-001/296
(JAWAHERKE) 		2617003000NRG24060620230054963 06/06/2023 MALKEET KAUR 2617003WL001837 MALKEET KAUR 00354 PUNB0031300 1212 1212 Processed 10/06/2023 2398478907 MALKIAT KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
149 MANSA PB-17-003-015-001/315
(JAWAHERKE) 		2617003000NRG24060620230054967 06/06/2023 JASWINDER KAUR 2617003WL001837 JASWINDER KAUR 00354 PUNB0031300 1212 1212 Processed 10/06/2023 2398478906 JASWINDER KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
150 MANSA PB-17-003-015-001/320
(JAWAHERKE) 		2617003000NRG24060620230054969 06/06/2023 BINDER KAUR 2617003WL001837 BINDER KAUR 00354 PUNB0031300 1515 1515 Rejected 10/06/2023 2398478933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 MANSA PB-17-003-015-001/334
(JAWAHERKE) 		2617003000NRG24060620230054971 06/06/2023 PARAMJIT KAUR 2617003WL001837 PARAMJIT KAUR 00354 PUNB0031300 1818 1818 Processed 10/06/2023 2398478768 PARAMJIT KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
152 MANSA PB-17-003-015-001/404
(JAWAHERKE) 		2617003000NRG24060620230054978 06/06/2023 AMARJEET KAUR 2617003WL001837 AMARJEET KAUR 00354 PUNB0031300 1515 1515 Processed 10/06/2023 2398478776 AMARJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
153 MANSA PB-17-003-024-001/86
(KHOKHAR KHURD) 		2617003000NRG24060620230055143 06/06/2023 MEENA KAUR 2617003WL001842 MEENA KAUR 00354 PUNB0031300 720 720 Processed 10/06/2023 2398478774 MEENA KAUR WO PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15567 15567
154 MANSA PB-17-003-012-001/55
(GEHLE) 		2617003000NRG24060620230055069 06/06/2023 GURJANT SINGH 2617003WL001841 GURJANT SINGH 00354 PUNB0170710 1250 1250 Processed 10/06/2023 2398478993 MR GURJANT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
155 MANSA PB-17-003-024-001/104
(KHOKHAR KHURD) 		2617003000NRG24060620230055071 06/06/2023 BALJIT KAUR 2617003WL001842 BALJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478977 BALJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
156 MANSA PB-17-003-024-001/105
(KHOKHAR KHURD) 		2617003000NRG24060620230055072 06/06/2023 SUKHPAL KAUR 2617003WL001842 SUKHPAL KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478961 SUKHPAL KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
157 MANSA PB-17-003-024-001/109
(KHOKHAR KHURD) 		2617003000NRG24060620230055074 06/06/2023 JASVIR KAUR 2617003WL001842 JASVIR KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478944 JASVIR KAUR HDFC BANK LTD(607152)
158 MANSA PB-17-003-024-001/11
(KHOKHAR KHURD) 		2617003000NRG24060620230055075 06/06/2023 HARDEEP KAUR 2617003WL001842 HARDEEP KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478943 HARDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
159 MANSA PB-17-003-024-001/112
(KHOKHAR KHURD) 		2617003000NRG24060620230055076 06/06/2023 LABH KAUR 2617003WL001842 LABH KAUR 00354 PUNB0170710 720 720 Processed 10/06/2023 2398478979 LABH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
160 MANSA PB-17-003-024-001/113
(KHOKHAR KHURD) 		2617003000NRG24060620230055077 06/06/2023 HARJIT KAUR 2617003WL001842 HARJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478984 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
161 MANSA PB-17-003-024-001/116
(KHOKHAR KHURD) 		2617003000NRG24060620230055078 06/06/2023 PARMJIT KAUR 2617003WL001842 PARMJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478940 PARAMJIT KAUR HDFC BANK LTD(607152)
162 MANSA PB-17-003-024-001/119
(KHOKHAR KHURD) 		2617003000NRG24060620230055079 06/06/2023 GURDIAL KAUR 2617003WL001842 GURDIAL KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478976 GURDIAL KAUR PUNJAB GRAMIN BANK(607138)
163 MANSA PB-17-003-024-001/120
(KHOKHAR KHURD) 		2617003000NRG24060620230055080 06/06/2023 JASWINDER KAUR 2617003WL001842 JASWINDER KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478981 JASWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
164 MANSA PB-17-003-024-001/122
(KHOKHAR KHURD) 		2617003000NRG24060620230055081 06/06/2023 SANDEEP KAUR 2617003WL001842 SANDEEP KAUR 00354 PUNB0170710 480 480 Processed 10/06/2023 2398478973 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 MANSA PB-17-003-024-001/130
(KHOKHAR KHURD) 		2617003000NRG24060620230055082 06/06/2023 SUKHPAL KAUR 2617003WL001842 SUKHPAL KAUR 00354 PUNB0170710 720 720 Processed 10/06/2023 2398478941 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
166 MANSA PB-17-003-024-001/131
(KHOKHAR KHURD) 		2617003000NRG24060620230055083 06/06/2023 JASWINDER KAUR 2617003WL001842 JASWINDER KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478862 JASWINDER KAUR HDFC BANK LTD(607152)
167 MANSA PB-17-003-024-001/135
(KHOKHAR KHURD) 		2617003000NRG24060620230055084 06/06/2023 GURJINDER KAUR 2617003WL001842 GURJINDER KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478992 GURJINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
168 MANSA PB-17-003-024-001/138
(KHOKHAR KHURD) 		2617003000NRG24060620230055085 06/06/2023 SURJIT KAUR 2617003WL001842 SURJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478939 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
169 MANSA PB-17-003-024-001/140
(KHOKHAR KHURD) 		2617003000NRG24060620230055086 06/06/2023 KIRAN KAUR 2617003WL001842 KIRAN KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478855 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
170 MANSA PB-17-003-024-001/141
(KHOKHAR KHURD) 		2617003000NRG24060620230055087 06/06/2023 MUKHTIAR KAUR 2617003WL001842 MUKHTIAR KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478951 MUKHTIAR KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
171 MANSA PB-17-003-024-001/146
(KHOKHAR KHURD) 		2617003000NRG24060620230055088 06/06/2023 KARAMJIT KAUR 2617003WL001842 KARAMJIT KAUR 00354 PUNB0170710 720 720 Processed 10/06/2023 2398478947 KARMJIT KAUR HDFC BANK LTD(607152)
172 MANSA PB-17-003-024-001/149
(KHOKHAR KHURD) 		2617003000NRG24060620230055090 06/06/2023 KARAMJIT KAUR 2617003WL001842 KARAMJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478959 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
173 MANSA PB-17-003-024-001/15
(KHOKHAR KHURD) 		2617003000NRG24060620230055091 06/06/2023 NASIB KAUR 2617003WL001842 NASIB KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478681 NASIB KAUR PUNJAB GRAMIN BANK(607138)
174 MANSA PB-17-003-024-001/157
(KHOKHAR KHURD) 		2617003000NRG24060620230055092 06/06/2023 SUKHPAL KAUR 2617003WL001842 SUKHPAL KAUR 00354 PUNB0170710 480 480 Processed 10/06/2023 2398478970 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
175 MANSA PB-17-003-024-001/159
(KHOKHAR KHURD) 		2617003000NRG24060620230055093 06/06/2023 LABH KAUR 2617003WL001842 LABH KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478858 LABH KAUR WO BUKAN SINGH PUNJAB NATIONAL BANK(508568)
176 MANSA PB-17-003-024-001/168
(KHOKHAR KHURD) 		2617003000NRG24060620230055094 06/06/2023 JASVEER KAUR 2617003WL001842 JASVEER KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478945 JASVEER KAUR W/O GAMDUR SINGH PUNJAB GRAMIN BANK(607138)
177 MANSA PB-17-003-024-001/172
(KHOKHAR KHURD) 		2617003000NRG24060620230055095 06/06/2023 RANI KAUR 2617003WL001842 RANI KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478967 RANI KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
178 MANSA PB-17-003-024-001/173
(KHOKHAR KHURD) 		2617003000NRG24060620230055096 06/06/2023 SIMARJIT KAUR 2617003WL001842 SIMARJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478960 SIMARJIT KAUR UNION BANK OF INDIA(508500)
179 MANSA PB-17-003-024-001/180
(KHOKHAR KHURD) 		2617003000NRG24060620230055097 06/06/2023 CHARANJIT KAUR 2617003WL001842 CHARANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478948 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
180 MANSA PB-17-003-024-001/182
(KHOKHAR KHURD) 		2617003000NRG24060620230055098 06/06/2023 KIRANJIT KAUR 2617003WL001842 KIRANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478950 KIRANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
181 MANSA PB-17-003-024-001/188
(KHOKHAR KHURD) 		2617003000NRG24060620230055099 06/06/2023 KULWANT KAUR 2617003WL001842 KULWANT KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478851 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
182 MANSA PB-17-003-024-001/189
(KHOKHAR KHURD) 		2617003000NRG24060620230055100 06/06/2023 RAM KAUR 2617003WL001842 RAM KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478958 Smt.Ram Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
183 MANSA PB-17-003-024-001/20
(KHOKHAR KHURD) 		2617003000NRG24060620230055103 06/06/2023 KARAMJIT KAUR 2617003WL001842 KARAMJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478957 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
184 MANSA PB-17-003-024-001/21
(KHOKHAR KHURD) 		2617003000NRG24060620230055107 06/06/2023 KARMJEET KAUR 2617003WL001842 KARMJEET KAUR 00354 PUNB0170710 480 480 Processed 10/06/2023 2398478938 KARAMJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
185 MANSA PB-17-003-024-001/25
(KHOKHAR KHURD) 		2617003000NRG24060620230055111 06/06/2023 BINDER KAUR 2617003WL001842 BINDER KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478676 BINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
186 MANSA PB-17-003-024-001/26
(KHOKHAR KHURD) 		2617003000NRG24060620230055112 06/06/2023 PARAMJIT KAUR 2617003WL001842 PARAMJIT KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398479004 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
187 MANSA PB-17-003-024-001/289
(KHOKHAR KHURD) 		2617003000NRG24060620230055114 06/06/2023 JASMEET KAUR 2617003WL001842 JASMEET KAUR 00354 PUNB0170710 480 480 Processed 10/06/2023 2398478952 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
188 MANSA PB-17-003-024-001/29
(KHOKHAR KHURD) 		2617003000NRG24060620230055115 06/06/2023 JASPAL KAUR 2617003WL001842 JASPAL KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478671 JASPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
189 MANSA PB-17-003-024-001/3
(KHOKHAR KHURD) 		2617003000NRG24060620230055119 06/06/2023 SUKHWINDER KAUR 2617003WL001842 SUKHWINDER KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478949 SUKHWINDER KAUR WO DROGA SINGH PUNJAB NATIONAL BANK(508568)
190 MANSA PB-17-003-024-001/30
(KHOKHAR KHURD) 		2617003000NRG24060620230055120 06/06/2023 GOLO KAUR 2617003WL001842 GOLO KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478678 GOLO KAUR PUNJAB GRAMIN BANK(607138)
191 MANSA PB-17-003-024-001/37
(KHOKHAR KHURD) 		2617003000NRG24060620230055125 06/06/2023 GURNAM SINGH 2617003WL001842 GURNAM SINGH 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478936 GURNAM SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
192 MANSA PB-17-003-024-001/45
(KHOKHAR KHURD) 		2617003000NRG24060620230055127 06/06/2023 CHARANJIT KAUR 2617003WL001842 CHARANJIT KAUR 00354 PUNB0170710 720 720 Processed 10/06/2023 2398478696 CHARANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
193 MANSA PB-17-003-024-001/46
(KHOKHAR KHURD) 		2617003000NRG24060620230055128 06/06/2023 ANGREZ KAUR 2617003WL001842 ANGREZ KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478942 ANGREJ KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
194 MANSA PB-17-003-024-001/5
(KHOKHAR KHURD) 		2617003000NRG24060620230055129 06/06/2023 LABH KAUR 2617003WL001842 LABH KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478994 LABH KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
195 MANSA PB-17-003-024-001/52
(KHOKHAR KHURD) 		2617003000NRG24060620230055130 06/06/2023 SUKHJINDER KAUR 2617003WL001842 SUKHJINDER KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478854 SUKHJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
196 MANSA PB-17-003-024-001/54
(KHOKHAR KHURD) 		2617003000NRG24060620230055131 06/06/2023 JAGGA SINGH 2617003WL001842 JAGGA SINGH 00354 PUNB0170710 720 720 Processed 10/06/2023 2398478874 JAGGA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
197 MANSA PB-17-003-024-001/58
(KHOKHAR KHURD) 		2617003000NRG24060620230055132 06/06/2023 AMARJIT KAUR 2617003WL001842 AMARJIT KAUR 00354 PUNB0170710 720 720 Processed 10/06/2023 2398478937 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
198 MANSA PB-17-003-024-001/60
(KHOKHAR KHURD) 		2617003000NRG24060620230055133 06/06/2023 GURMEET KAUR 2617003WL001842 GURMEET KAUR 00354 PUNB0170710 240 240 Processed 10/06/2023 2398478946 GURMIT KAUR HDFC BANK LTD(607152)
199 MANSA PB-17-003-024-001/7
(KHOKHAR KHURD) 		2617003000NRG24060620230055134 06/06/2023 MANJIT KAUR 2617003WL001842 MANJIT KAUR 00354 PUNB0170710 240 240 Processed 10/06/2023 2398478692 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
200 MANSA PB-17-003-024-001/72
(KHOKHAR KHURD) 		2617003000NRG24060620230055135 06/06/2023 MELA SINGH 2617003WL001842 MELA SINGH 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478975 MELA SINGH PUNJAB GRAMIN BANK(607138)
201 MANSA PB-17-003-024-001/75
(KHOKHAR KHURD) 		2617003000NRG24060620230055136 06/06/2023 RANJIT KAUR 2617003WL001842 RANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478703 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
202 MANSA PB-17-003-024-001/78
(KHOKHAR KHURD) 		2617003000NRG24060620230055139 06/06/2023 LABH KAUR 2617003WL001842 LABH KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478677 LABH KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
203 MANSA PB-17-003-024-001/78
(KHOKHAR KHURD) 		2617003000NRG24060620230055138 06/06/2023 SATPAL SINGH 2617003WL001842 SATPAL SINGH 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478685 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
204 MANSA PB-17-003-024-001/80
(KHOKHAR KHURD) 		2617003000NRG24060620230055140 06/06/2023 MANJIT KAUR 2617003WL001842 MANJIT KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478683 MANJIT KAUR STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-024-001/83
(KHOKHAR KHURD) 		2617003000NRG24060620230055141 06/06/2023 JASWANT KAUR 2617003WL001842 JASWANT KAUR 00354 PUNB0170710 240 240 Processed 10/06/2023 2398478687 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
206 MANSA PB-17-003-024-001/84
(KHOKHAR KHURD) 		2617003000NRG24060620230055142 06/06/2023 MANPREET KAUR 2617003WL001842 MANPREET KAUR 00354 PUNB0170710 960 960 Processed 10/06/2023 2398478673 MANPREET KAUR HDFC BANK LTD(607152)
207 MANSA PB-17-003-024-001/9
(KHOKHAR KHURD) 		2617003000NRG24060620230055145 06/06/2023 VIRPAL KAUR 2617003WL001842 VIRPAL KAUR 00354 PUNB0170710 1200 1200 Processed 10/06/2023 2398478707 VEERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52610 52610
208 MANSA PB-17-003-012-001/212
(GEHLE) 		2617003000NRG24060620230055065 06/06/2023 AKANDEEP KAUR 2617003WL001841 AKANDEEP KAUR 00415 SBIN0001735 1250 1250 Processed 10/06/2023 2398478846 AKANDEEP KAUR HDFC BANK LTD(607152)
209 MANSA PB-17-003-015-001/19
(JAWAHERKE) 		2617003000NRG24060620230054939 06/06/2023 PARVINDER KAUR 2617003WL001837 PARVINDER KAUR 00415 SBIN0001735 1818 1818 Processed 10/06/2023 2398478849 MRS PARVINDER KAUR WO GURNAIB SINGH STATE BANK OF INDIA(508548)
210 MANSA PB-17-003-015-001/217
(JAWAHERKE) 		2617003000NRG24060620230054945 06/06/2023 SURJEET KAUR 2617003WL001837 SURJEET KAUR 00415 SBIN0001735 1818 1818 Processed 10/06/2023 2398478668 SURJEET KAUR CANARA BANK(508532)
211 MANSA PB-17-003-015-001/289
(JAWAHERKE) 		2617003000NRG24060620230054961 06/06/2023 PARKASH KAUR 2617003WL001837 PARKASH KAUR 00415 SBIN0001735 1818 1818 Processed 10/06/2023 2398478667 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
212 MANSA PB-17-003-015-001/292
(JAWAHERKE) 		2617003000NRG24060620230054962 06/06/2023 JASPAL KAUR 2617003WL001837 JASPAL KAUR 00415 SBIN0001735 1818 1818 Processed 10/06/2023 2398478988 JASPAL KAUR CANARA BANK(508532)
213 MANSA PB-17-003-015-001/313
(JAWAHERKE) 		2617003000NRG24060620230054965 06/06/2023 GYAN KAUR 2617003WL001837 GYAN KAUR 00415 SBIN0001735 1818 1818 Processed 10/06/2023 2398478999 MRS GYAN KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
214 MANSA PB-17-003-015-001/32
(JAWAHERKE) 		2617003000NRG24060620230054968 06/06/2023 BINDER KAUR 2617003WL001837 BINDER KAUR 00415 SBIN0001735 1515 1515 Processed 10/06/2023 2398478845 BINDER KAUR PUNJAB & SIND BANK(607087)
215 MANSA PB-17-003-015-001/335
(JAWAHERKE) 		2617003000NRG24060620230054972 06/06/2023 GURMEL KAUR 2617003WL001837 GURMEL KAUR 00415 SBIN0001735 1515 1515 Processed 10/06/2023 2398478669 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
216 MANSA PB-17-003-015-001/355
(JAWAHERKE) 		2617003000NRG24060620230054974 06/06/2023 PARAMJIT KAUR 2617003WL001837 PARAMJIT KAUR 00415 SBIN0001735 1515 1515 Processed 10/06/2023 2398478991 PARAMJIT KAUR HDFC BANK LTD(607152)
217 MANSA PB-17-003-015-001/375
(JAWAHERKE) 		2617003000NRG24060620230054976 06/06/2023 SUKHJIT KAUR 2617003WL001837 SUKHJIT KAUR 00415 SBIN0001735 1212 1212 Processed 10/06/2023 2398478670 MRS SUKHJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
218 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24060620230055004 06/06/2023 HARJEET SINGH 2617003WL001838 HARJEET SINGH 00415 SBIN0001735 1500 1500 Rejected 10/06/2023 2398478867 Aadhaar Number not Mapped to Account Number
219 MANSA PB-17-003-018-001/245
(KHARA) 		2617003000NRG24060620230055013 06/06/2023 MELO KAUR 2617003WL001838 MELO KAUR 00415 SBIN0001735 1500 1500 Processed 10/06/2023 2398478739 MRS MELO KAUR STATE BANK OF INDIA(508548)
220 MANSA PB-17-003-018-001/27
(KHARA) 		2617003000NRG24060620230055014 06/06/2023 PARMJIT KAUR 2617003WL001838 PARMJIT KAUR 00415 SBIN0001735 1500 1500 Processed 10/06/2023 2398478878 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
221 MANSA PB-17-003-040-001/342
(THUTHIANWALI) 		2617003000NRG24060620230055217 06/06/2023 SUKHPAL KAUR 2617003WL001843 SUKHPAL KAUR 00415 SBIN0001735 952 952 Processed 10/06/2023 2398478985 MRS SUKHPAL KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
222 MANSA PB-17-003-040-001/44
(THUTHIANWALI) 		2617003000NRG24060620230055233 06/06/2023 JASVIR KAUR 2617003WL001843 JASVIR KAUR 00415 SBIN0001735 1190 1190 Processed 10/06/2023 2398478865 JASBIR KAUR BANK OF BARODA(606985)
223 MANSA PB-17-003-040-001/6
(THUTHIANWALI) 		2617003000NRG24060620230055240 06/06/2023 JASVIR KAUR 2617003WL001843 JASVIR KAUR 00415 SBIN0001735 1428 1428 Processed 10/06/2023 2398478983 JASVIR KAUR BANK OF BARODA(606985)
SubTotal 24167 24167
224 MANSA PB-17-003-002-001/107
(BHAIDESA) 		2617003000NRG24060620230054882 06/06/2023 Nasib Kaur 2617003WL001835 Nasib Kaur 00415 SBIN0002311 884 884 Processed 10/06/2023 2398478852 MRS NASIB KAUR STATE BANK OF INDIA(508548)
225 MANSA PB-17-003-002-001/116
(BHAIDESA) 		2617003000NRG24060620230054883 06/06/2023 KULDEEP KAUR 2617003WL001835 KULDEEP KAUR 00415 SBIN0002311 1326 1326 Processed 10/06/2023 2398479006 MS KULDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
226 MANSA PB-17-003-002-001/125
(BHAIDESA) 		2617003000NRG24060620230054884 06/06/2023 PAPPI DEVI 2617003WL001835 PAPPI DEVI 00415 SBIN0002311 663 663 Processed 10/06/2023 2398479002 MS PAPPI DEVI WO PAPPI RAM STATE BANK OF INDIA(508548)
227 MANSA PB-17-003-002-001/142
(BHAIDESA) 		2617003000NRG24060620230054885 06/06/2023 Piyaro Deva 2617003WL001835 Piyaro Deva 00415 SBIN0002311 1105 1105 Processed 10/06/2023 2398478697 MRS PIYARO DEVI STATE BANK OF INDIA(508548)
228 MANSA PB-17-003-002-001/147
(BHAIDESA) 		2617003000NRG24060620230054886 06/06/2023 SHINDER KAUR 2617003WL001835 SHINDER KAUR 00415 SBIN0002311 1105 1105 Processed 10/06/2023 2398478675 MRS SINDER KAUR STATE BANK OF INDIA(508548)
229 MANSA PB-17-003-002-001/19
(BHAIDESA) 		2617003000NRG24060620230054888 06/06/2023 KULDIP KAUR 2617003WL001835 KULDIP KAUR 00415 SBIN0002311 1326 1326 Processed 10/06/2023 2398478777 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
230 MANSA PB-17-003-002-001/193
(BHAIDESA) 		2617003000NRG24060620230054889 06/06/2023 jagroop singh 2617003WL001835 jagroop singh 00415 SBIN0002311 1326 1326 Processed 10/06/2023 2398478922 MR JAGROOP SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
231 MANSA PB-17-003-002-001/199
(BHAIDESA) 		2617003000NRG24060620230054890 06/06/2023 MALKEET SINGH 2617003WL001835 MALKEET SINGH 00415 SBIN0002311 1326 1326 Processed 10/06/2023 2398479001 MR MALKIAT SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
232 MANSA PB-17-003-002-001/225
(BHAIDESA) 		2617003000NRG24060620230054891 06/06/2023 JASWINDER KAUR 2617003WL001835 JASWINDER KAUR 00415 SBIN0002311 221 221 Processed 10/06/2023 2398478695 MRS JASDEV KAUR STATE BANK OF INDIA(508548)
233 MANSA PB-17-003-002-001/23
(BHAIDESA) 		2617003000NRG24060620230054892 06/06/2023 Baljit Kaur 2617003WL001835 Baljit Kaur 00415 SBIN0002311 442 442 Processed 10/06/2023 2398478968 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
234 MANSA PB-17-003-002-001/235
(BHAIDESA) 		2617003000NRG24060620230054893 06/06/2023 BALVIR SINGH 2617003WL001835 BALVIR SINGH 00415 SBIN0002311 663 663 Rejected 10/06/2023 2398478974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MANSA PB-17-003-002-001/25
(BHAIDESA) 		2617003000NRG24060620230054894 06/06/2023 BALJINDER KAUR 2617003WL001835 BALJINDER KAUR 00415 SBIN0002311 1105 1105 Processed 10/06/2023 2398479003 MS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
236 MANSA PB-17-003-002-001/297
(BHAIDESA) 		2617003000NRG24060620230054895 06/06/2023 JOGINDERO DEVI 2617003WL001835 JOGINDERO DEVI 00415 SBIN0002311 663 663 Processed 10/06/2023 2398479009 MRS JAGINDRO DEVI STATE BANK OF INDIA(508548)
237 MANSA PB-17-003-002-001/322
(BHAIDESA) 		2617003000NRG24060620230054896 06/06/2023 KARAMJIT KAUR 2617003WL001835 KARAMJIT KAUR 00415 SBIN0002311 221 221 Processed 10/06/2023 2398478700 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
238 MANSA PB-17-003-002-001/328
(BHAIDESA) 		2617003000NRG24060620230054897 06/06/2023 kirna kaur 2617003WL001835 kirna kaur 00415 SBIN0002311 663 663 Processed 10/06/2023 2398478873 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
239 MANSA PB-17-003-002-001/33
(BHAIDESA) 		2617003000NRG24060620230054898 06/06/2023 SUKHJIT KAUR 2617003WL001835 SUKHJIT KAUR 00415 SBIN0002311 221 221 Processed 10/06/2023 2398478853 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
240 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG24060620230054899 06/06/2023 Bhadhur Singh 2617003WL001835 Bhadhur Singh 00415 SBIN0002311 221 221 Processed 10/06/2023 2398478783 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
241 MANSA PB-17-003-002-001/388
(BHAIDESA) 		2617003000NRG24060620230054901 06/06/2023 GURPREET KAUR 2617003WL001835 GURPREET KAUR 00415 SBIN0002311 1105 1105 Processed 10/06/2023 2398478847 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
242 MANSA PB-17-003-002-001/41
(BHAIDESA) 		2617003000NRG24060620230054902 06/06/2023 MAHINDER KAUR 2617003WL001835 MAHINDER KAUR 00415 SBIN0002311 221 221 Processed 10/06/2023 2398479014 MR MAHINDER KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
243 MANSA PB-17-003-002-001/42
(BHAIDESA) 		2617003000NRG24060620230054903 06/06/2023 NIRBHAY SINGH 2617003WL001835 NIRBHAY SINGH 00415 SBIN0002311 884 884 Processed 10/06/2023 2398478972 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-002-001/58
(BHAIDESA) 		2617003000NRG24060620230054904 06/06/2023 AMARJIT KAUR 2617003WL001835 AMARJIT KAUR 00415 SBIN0002311 1105 1105 Processed 10/06/2023 2398478879 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
245 MANSA PB-17-003-002-001/64
(BHAIDESA) 		2617003000NRG24060620230054905 06/06/2023 KULWINDER KAUR 2617003WL001835 KULWINDER KAUR 00415 SBIN0002311 442 442 Processed 10/06/2023 2398478848 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
246 MANSA PB-17-003-002-001/65
(BHAIDESA) 		2617003000NRG24060620230054906 06/06/2023 BALVIR KAUR 2617003WL001835 BALVIR KAUR 00415 SBIN0002311 221 221 Processed 10/06/2023 2398478850 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
247 MANSA PB-17-003-002-001/7
(BHAIDESA) 		2617003000NRG24060620230054907 06/06/2023 JEETO DEVI 2617003WL001835 JEETO DEVI 00415 SBIN0002311 1105 1105 Processed 10/06/2023 2398478870 MS JITO DEV IWO GINDER SINGH STATE BANK OF INDIA(508548)
248 MANSA PB-17-003-002-001/73
(BHAIDESA) 		2617003000NRG24060620230054908 06/06/2023 BALDEV KAUR 2617003WL001835 BALDEV KAUR 00415 SBIN0002311 221 221 Processed 10/06/2023 2398478781 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
249 MANSA PB-17-003-002-001/89
(BHAIDESA) 		2617003000NRG24060620230054909 06/06/2023 MALKIT KAUR 2617003WL001835 MALKIT KAUR 00415 SBIN0002311 884 884 Processed 10/06/2023 2398478871 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
250 MANSA PB-17-003-002-001/92
(BHAIDESA) 		2617003000NRG24060620230054910 06/06/2023 BHURI KAUR 2617003WL001835 BHURI KAUR 00415 SBIN0002311 884 884 Processed 10/06/2023 2398479005 MS BHURI WO RAM SINGH STATE BANK OF INDIA(508548)
251 MANSA PB-17-003-002-001/93
(BHAIDESA) 		2617003000NRG24060620230054911 06/06/2023 Shinder Kaur 2617003WL001835 Shinder Kaur 00415 SBIN0002311 221 221 Processed 10/06/2023 2398478885 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
252 MANSA PB-17-003-002-001/95
(BHAIDESA) 		2617003000NRG24060620230054912 06/06/2023 BALWINDER KAUR 2617003WL001835 BALWINDER KAUR 00415 SBIN0002311 442 442 Processed 10/06/2023 2398479000 MS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-003-001/281
(BHAINI BAGHA) 		2617003000NRG24060620230054913 06/06/2023 sukhpal kaur 2617003WL001836 sukhpal kaur 00415 SBIN0002311 1515 1515 Processed 10/06/2023 2398478982 MR JASVIR SINGH STATE BANK OF INDIA(508548)
254 MANSA PB-17-003-003-001/378
(BHAINI BAGHA) 		2617003000NRG24060620230054914 06/06/2023 BALVEER KAUR 2617003WL001836 BALVEER KAUR 00415 SBIN0002311 1515 1515 Processed 10/06/2023 2398478962 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
255 MANSA PB-17-003-003-001/379
(BHAINI BAGHA) 		2617003000NRG24060620230054915 06/06/2023 BANT KAUR 2617003WL001836 BANT KAUR 00415 SBIN0002311 1515 1515 Processed 10/06/2023 2398478793 BALWANT KAUR ICICI BANK LTD(508534)
256 MANSA PB-17-003-003-001/380
(BHAINI BAGHA) 		2617003000NRG24060620230054916 06/06/2023 Jaspal kaur 2617003WL001836 Jaspal kaur 00415 SBIN0002311 1818 1818 Processed 10/06/2023 2398478987 MR JASPAL KAUR STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-003-001/411
(BHAINI BAGHA) 		2617003000NRG24060620230054917 06/06/2023 MANJIT KAUR 2617003WL001836 MANJIT KAUR 00415 SBIN0002311 1818 1818 Processed 10/06/2023 2398478990 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
258 MANSA PB-17-003-003-001/415
(BHAINI BAGHA) 		2617003000NRG24060620230054918 06/06/2023 MANJIT KAUR 2617003WL001836 MANJIT KAUR 00415 SBIN0002311 1515 1515 Processed 10/06/2023 2398478872 MANJEET KAUR ICICI BANK LTD(508534)
259 MANSA PB-17-003-003-001/437
(BHAINI BAGHA) 		2617003000NRG24060620230054919 06/06/2023 PARAMJIT KAUR 2617003WL001836 PARAMJIT KAUR 00415 SBIN0002311 1212 1212 Processed 10/06/2023 2398478980 PARAMJIT KAUR ICICI BANK LTD(508534)
260 MANSA PB-17-003-003-001/440
(BHAINI BAGHA) 		2617003000NRG24060620230054920 06/06/2023 MANJIT KAUR 2617003WL001836 MANJIT KAUR 00415 SBIN0002311 1818 1818 Processed 10/06/2023 2398478666 AMARJIT KAUR ICICI BANK LTD(508534)
261 MANSA PB-17-003-003-001/448
(BHAINI BAGHA) 		2617003000NRG24060620230054921 06/06/2023 SUKHJINDER KAUR 2617003WL001836 SUKHJINDER KAUR 00415 SBIN0002311 1515 1515 Processed 10/06/2023 2398478674 SUKHJINDER KAUR ICICI BANK LTD(508534)
262 MANSA PB-17-003-003-001/45
(BHAINI BAGHA) 		2617003000NRG24060620230054922 06/06/2023 JAGDEV KAUR 2617003WL001836 JAGDEV KAUR 00415 SBIN0002311 1818 1818 Processed 10/06/2023 2398478856 JAGDEV KAUR HDFC BANK LTD(607152)
263 MANSA PB-17-003-040-001/1
(THUTHIANWALI) 		2617003000NRG24060620230055147 06/06/2023 RANJIT KAUR 2617003WL001843 RANJIT KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478969 RANJIT KAUR BANK OF BARODA(606985)
264 MANSA PB-17-003-040-001/116
(THUTHIANWALI) 		2617003000NRG24060620230055151 06/06/2023 HARDEEP KAUR 2617003WL001843 HARDEEP KAUR 00415 SBIN0002311 714 714 Processed 10/06/2023 2398478963 HARDEEP KAUR BANK OF BARODA(606985)
265 MANSA PB-17-003-040-001/120
(THUTHIANWALI) 		2617003000NRG24060620230055153 06/06/2023 JASVIR KAUR 2617003WL001843 JASVIR KAUR 00415 SBIN0002311 476 476 Processed 10/06/2023 2398478923 JASVIR KAUR BANK OF BARODA(606985)
266 MANSA PB-17-003-040-001/151
(THUTHIANWALI) 		2617003000NRG24060620230055164 06/06/2023 HUKMA SINGH 2617003WL001843 HUKMA SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478924 MR HUKAM SINGH STATE BANK OF INDIA(508548)
267 MANSA PB-17-003-040-001/154
(THUTHIANWALI) 		2617003000NRG24060620230055166 06/06/2023 SUKHDEV KAUR 2617003WL001843 SUKHDEV KAUR 00415 SBIN0002311 476 476 Processed 10/06/2023 2398478789 SUKHDEV KAUR BANK OF BARODA(606985)
268 MANSA PB-17-003-040-001/155
(THUTHIANWALI) 		2617003000NRG24060620230055167 06/06/2023 GURDIAL SINGH 2617003WL001843 GURDIAL SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478857 GURDIAL SINGH BANK OF BARODA(606985)
269 MANSA PB-17-003-040-001/16
(THUTHIANWALI) 		2617003000NRG24060620230055168 06/06/2023 Rani Kaur 2617003WL001843 Rani Kaur 00415 SBIN0002311 952 952 Processed 10/06/2023 2398478965 RANI KAUR BANK OF BARODA(606985)
270 MANSA PB-17-003-040-001/169
(THUTHIANWALI) 		2617003000NRG24060620230055169 06/06/2023 AMARJIT KAUR 2617003WL001843 AMARJIT KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478997 AMARJIT KAUR BANK OF BARODA(606985)
271 MANSA PB-17-003-040-001/177
(THUTHIANWALI) 		2617003000NRG24060620230055170 06/06/2023 BALDEV SINGH 2617003WL001843 BALDEV SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478784 BALDEV SINGH S/O KARTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
272 MANSA PB-17-003-040-001/187
(THUTHIANWALI) 		2617003000NRG24060620230055171 06/06/2023 VEERPAL KAUR 2617003WL001843 VEERPAL KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478868 MS VEERPAL KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-040-001/216
(THUTHIANWALI) 		2617003000NRG24060620230055176 06/06/2023 PARMJEET KAUR 2617003WL001843 PARMJEET KAUR 00415 SBIN0002311 476 476 Processed 10/06/2023 2398478995 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
274 MANSA PB-17-003-040-001/218
(THUTHIANWALI) 		2617003000NRG24060620230055177 06/06/2023 BINDER KAUR 2617003WL001843 BINDER KAUR 00415 SBIN0002311 476 476 Processed 10/06/2023 2398479013 BINDER KAUR BANK OF BARODA(606985)
275 MANSA PB-17-003-040-001/22
(THUTHIANWALI) 		2617003000NRG24060620230055178 06/06/2023 PAMMI KAUR 2617003WL001843 PAMMI KAUR 00415 SBIN0002311 952 952 Processed 10/06/2023 2398478986 MRS PARAMJIT KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
276 MANSA PB-17-003-040-001/23
(THUTHIANWALI) 		2617003000NRG24060620230055179 06/06/2023 MANJIT KAUR 2617003WL001843 MANJIT KAUR 00415 SBIN0002311 952 952 Processed 10/06/2023 2398479008 MANJIT KAUR W/O GURMEL SINGH BANK OF BARODA(606985)
277 MANSA PB-17-003-040-001/230
(THUTHIANWALI) 		2617003000NRG24060620230055180 06/06/2023 SALMA 2617003WL001843 SALMA 00415 SBIN0002311 1190 1190 Processed 10/06/2023 2398478672 MRS SALMA WO PEER SHAH STATE BANK OF INDIA(508548)
278 MANSA PB-17-003-040-001/233
(THUTHIANWALI) 		2617003000NRG24060620230055181 06/06/2023 KARAMJIT KAUR 2617003WL001843 KARAMJIT KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398479012 KARAMJIT KAUR W/O BHAJAN SINGH BANK OF BARODA(606985)
279 MANSA PB-17-003-040-001/237
(THUTHIANWALI) 		2617003000NRG24060620230055182 06/06/2023 BHORA SINGH 2617003WL001843 BHORA SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478698 MR BHURA SINGH STATE BANK OF INDIA(508548)
280 MANSA PB-17-003-040-001/242
(THUTHIANWALI) 		2617003000NRG24060620230055185 06/06/2023 BIBO KAUR 2617003WL001843 BIBO KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478956 BEEBO KAUR BANK OF BARODA(606985)
281 MANSA PB-17-003-040-001/252
(THUTHIANWALI) 		2617003000NRG24060620230055189 06/06/2023 HAKAM SINGH 2617003WL001843 HAKAM SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478859 MR HAKAM SINGH STATE BANK OF INDIA(508548)
282 MANSA PB-17-003-040-001/26
(THUTHIANWALI) 		2617003000NRG24060620230055190 06/06/2023 HARBANS KAUR 2617003WL001843 HARBANS KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478966 HARBANS KAUR BANK OF BARODA(606985)
283 MANSA PB-17-003-040-001/263
(THUTHIANWALI) 		2617003000NRG24060620230055193 06/06/2023 TEJA SINGH 2617003WL001843 TEJA SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478694 MR TEJA SINGH STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-040-001/289
(THUTHIANWALI) 		2617003000NRG24060620230055198 06/06/2023 JASMEL KAUR 2617003WL001843 JASMEL KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478964 MRS JASMEL KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-040-001/308
(THUTHIANWALI) 		2617003000NRG24060620230055204 06/06/2023 CHARANJIT KAUR 2617003WL001843 CHARANJIT KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478996 CHARANJIT KAUR BANK OF BARODA(606985)
286 MANSA PB-17-003-040-001/317
(THUTHIANWALI) 		2617003000NRG24060620230055207 06/06/2023 GURJIT SINGH 2617003WL001843 GURJIT SINGH 00415 SBIN0002311 1190 1190 Processed 10/06/2023 2398478869 MR GURJIT SINGH STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-040-001/334
(THUTHIANWALI) 		2617003000NRG24060620230055210 06/06/2023 PARAMJIT KAUR 2617003WL001843 PARAMJIT KAUR 00415 SBIN0002311 714 714 Processed 10/06/2023 2398479010 PARAMJIT KAUR BANK OF BARODA(606985)
288 MANSA PB-17-003-040-001/335
(THUTHIANWALI) 		2617003000NRG24060620230055211 06/06/2023 MURTI KAUR 2617003WL001843 MURTI KAUR 00415 SBIN0002311 1190 1190 Processed 10/06/2023 2398478791 MRS MURTI KAUR WO MOHINDER SINGH DSSO STATE BANK OF INDIA(508548)
289 MANSA PB-17-003-040-001/336
(THUTHIANWALI) 		2617003000NRG24060620230055212 06/06/2023 AMARJIT KAUR 2617003WL001843 AMARJIT KAUR 00415 SBIN0002311 476 476 Processed 10/06/2023 2398478866 AMARJIT KAUR BANK OF BARODA(606985)
290 MANSA PB-17-003-040-001/351
(THUTHIANWALI) 		2617003000NRG24060620230055219 06/06/2023 MAKHAN SINGH 2617003WL001843 MAKHAN SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478691 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-040-001/70
(THUTHIANWALI) 		2617003000NRG24060620230055243 06/06/2023 DHANA SINGH 2617003WL001843 DHANA SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478886 MR DHANNA SINGH STATE BANK OF INDIA(508548)
292 MANSA PB-17-003-040-001/73
(THUTHIANWALI) 		2617003000NRG24060620230055244 06/06/2023 BALBIR KAUR 2617003WL001843 BALBIR KAUR 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478998 MS BALBIR KAUR WO SARWAN SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-040-001/76
(THUTHIANWALI) 		2617003000NRG24060620230055245 06/06/2023 RANI KAUR 2617003WL001843 RANI KAUR 00415 SBIN0002311 714 714 Processed 10/06/2023 2398478971 RANI KAUR BANK OF BARODA(606985)
294 MANSA PB-17-003-040-001/9
(THUTHIANWALI) 		2617003000NRG24060620230055247 06/06/2023 BUTTA SINGH 2617003WL001843 BUTTA SINGH 00415 SBIN0002311 1428 1428 Processed 10/06/2023 2398478693 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 73927 73927
295 MANSA PB-17-003-015-001/257
(JAWAHERKE) 		2617003000NRG24060620230054952 06/06/2023 SUKHPAL KAUR 2617003WL001837 SUKHPAL KAUR 00415 SBIN0003793 909 909 Processed 10/06/2023 2398479007 MRS SUKHPAL KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
296 MANSA PB-17-003-015-001/285
(JAWAHERKE) 		2617003000NRG24060620230054958 06/06/2023 HARBANS KAUR 2617003WL001837 HARBANS KAUR 00415 SBIN0003793 1212 1212 Processed 10/06/2023 2398478989 HARBAS KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 MANSA PB-17-003-015-001/300
(JAWAHERKE) 		2617003000NRG24060620230054964 06/06/2023 GURMAIL KAUR 2617003WL001837 GURMAIL KAUR 00415 SBIN0003793 1818 1818 Processed 10/06/2023 2398479011 GURMEL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
298 MANSA PB-17-003-018-001/226
(KHARA) 		2617003000NRG24060620230055011 06/06/2023 DALEEP SINGH 2617003WL001838 DALEEP SINGH 00415 SBIN0050041 1500 1500 Processed 10/06/2023 2398478927 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
299 MANSA PB-17-003-040-001/153
(THUTHIANWALI) 		2617003000NRG24060620230055165 06/06/2023 JASWINDER KAUR 2617003WL001843 JASWINDER KAUR 00415 SBIN0050041 1428 1428 Processed 10/06/2023 2398478762 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 2928 2928
300 MANSA PB-17-003-018-001/39
(KHARA) 		2617003000NRG24060620230055022 06/06/2023 BUTA SINGH 2617003WL001838 BUTA SINGH 00415 SBIN0050042 1500 1500 Processed 10/06/2023 2398478742 MR BUTA SINGH STATE BANK OF INDIA(508548)
301 MANSA PB-17-003-024-001/147
(KHOKHAR KHURD) 		2617003000NRG24060620230055089 06/06/2023 RAJWINDER KAUR 2617003WL001842 RAJWINDER KAUR 00415 SBIN0050042 1200 1200 Processed 10/06/2023 2398478701 RAJWINDER KAUR UG SUKHWINDER KAUR UNION BANK OF INDIA(508500)
302 MANSA PB-17-003-040-001/10
(THUTHIANWALI) 		2617003000NRG24060620230055148 06/06/2023 BALWANT KAUR 2617003WL001843 BALWANT KAUR 00415 SBIN0050042 1428 1428 Processed 10/06/2023 2398478758 BALWANT KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
SubTotal 4128 4128
303 MANSA PB-17-003-002-001/184
(BHAIDESA) 		2617003000NRG24060620230054887 06/06/2023 KALA SINGH 2617003WL001835 KALA SINGH 00415 SBIN0050045 1105 1105 Processed 10/06/2023 2398478896 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
304 MANSA PB-17-003-018-001/125
(KHARA) 		2617003000NRG24060620230054990 06/06/2023 SHINDER KAUR 2617003WL001838 SHINDER KAUR 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478746 SHINDER KAUR CANARA BANK(508532)
305 MANSA PB-17-003-018-001/126
(KHARA) 		2617003000NRG24060620230054991 06/06/2023 GURCHARAN KAUR 2617003WL001838 GURCHARAN KAUR 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478755 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-018-001/128
(KHARA) 		2617003000NRG24060620230054992 06/06/2023 MANJIT KAUR 2617003WL001838 MANJIT KAUR 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478766 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
307 MANSA PB-17-003-018-001/134
(KHARA) 		2617003000NRG24060620230054993 06/06/2023 VEERPAL KAUR 2617003WL001838 VEERPAL KAUR 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478740 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-018-001/141
(KHARA) 		2617003000NRG24060620230054994 06/06/2023 RANJIT KAUR 2617003WL001838 RANJIT KAUR 00415 SBIN0050230 750 750 Processed 10/06/2023 2398478759 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-018-001/142
(KHARA) 		2617003000NRG24060620230054995 06/06/2023 VIRPAL KAUR 2617003WL001838 VIRPAL KAUR 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478761 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
310 MANSA PB-17-003-018-001/148
(KHARA) 		2617003000NRG24060620230054996 06/06/2023 GELO KAUR 2617003WL001838 GELO KAUR 00415 SBIN0050230 750 750 Processed 10/06/2023 2398478763 GOLO KAUR HDFC BANK LTD(607152)
311 MANSA PB-17-003-018-001/170
(KHARA) 		2617003000NRG24060620230054999 06/06/2023 BALVEER KAUR 2617003WL001838 BALVEER KAUR 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478735 BALVEER KAUR CANARA BANK(508532)
312 MANSA PB-17-003-018-001/173
(KHARA) 		2617003000NRG24060620230055001 06/06/2023 GURWINDER KAUR 2617003WL001838 GURWINDER KAUR 00415 SBIN0050230 250 250 Processed 10/06/2023 2398478764 GURWINDER KAUR HDFC BANK LTD(607152)
313 MANSA PB-17-003-018-001/30
(KHARA) 		2617003000NRG24060620230055016 06/06/2023 HARJINDER KAUR 2617003WL001838 HARJINDER KAUR 00415 SBIN0050230 250 250 Processed 10/06/2023 2398478769 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-018-001/32
(KHARA) 		2617003000NRG24060620230055017 06/06/2023 SUKHVINDER KAUR 2617003WL001838 SUKHVINDER KAUR 00415 SBIN0050230 500 500 Processed 10/06/2023 2398478903 SUKHWINDER KAUR CANARA BANK(508532)
315 MANSA PB-17-003-018-001/332
(KHARA) 		2617003000NRG24060620230055019 06/06/2023 JASPREET KAUR 2617003WL001838 JASPREET KAUR 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478900 JASPREET KAUR W/O BINDER SINGH UCO BANK(607066)
316 MANSA PB-17-003-018-001/36
(KHARA) 		2617003000NRG24060620230055021 06/06/2023 BALJIT KAUR 2617003WL001838 BALJIT KAUR 00415 SBIN0050230 1000 1000 Processed 10/06/2023 2398478771 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-018-001/39
(KHARA) 		2617003000NRG24060620230055023 06/06/2023 GURMEL KAUR 2617003WL001838 GURMEL KAUR 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478757 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-018-001/45
(KHARA) 		2617003000NRG24060620230055024 06/06/2023 RANJIT KAUR 2617003WL001838 RANJIT KAUR 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478750 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-018-001/46
(KHARA) 		2617003000NRG24060620230055025 06/06/2023 KARMJIT KAUR 2617003WL001838 KARMJIT KAUR 00415 SBIN0050230 1000 1000 Processed 10/06/2023 2398478749 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-018-001/47
(KHARA) 		2617003000NRG24060620230055026 06/06/2023 KARNAIL SINGH 2617003WL001838 KARNAIL SINGH 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478745 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-018-001/54
(KHARA) 		2617003000NRG24060620230055029 06/06/2023 GURDEV SINGH 2617003WL001838 GURDEV SINGH 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478770 MR GURDEV SINGH STATE BANK OF INDIA(508548)
322 MANSA PB-17-003-018-001/62
(KHARA) 		2617003000NRG24060620230055030 06/06/2023 GORA SINGH 2617003WL001838 GORA SINGH 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478748 MR GORA SINGH STATE BANK OF INDIA(508548)
323 MANSA PB-17-003-018-001/66
(KHARA) 		2617003000NRG24060620230055033 06/06/2023 GURMEL SINGH 2617003WL001838 GURMEL SINGH 00415 SBIN0050230 1000 1000 Processed 10/06/2023 2398478738 MR GURMEL SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
324 MANSA PB-17-003-018-001/71
(KHARA) 		2617003000NRG24060620230055037 06/06/2023 AMRITPAL KAUR 2617003WL001838 AMRITPAL KAUR 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478767 AMRITPAL KAUR CANARA BANK(508532)
325 MANSA PB-17-003-018-001/71
(KHARA) 		2617003000NRG24060620230055036 06/06/2023 BUTA SINGH 2617003WL001838 BUTA SINGH 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478747 BUTA SINGH PUNJAB & SIND BANK(607087)
326 MANSA PB-17-003-018-001/73
(KHARA) 		2617003000NRG24060620230055039 06/06/2023 AMRIK SINGH 2617003WL001838 AMRIK SINGH 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478737 AMRIK SINGH CANARA BANK(508532)
327 MANSA PB-17-003-018-001/75
(KHARA) 		2617003000NRG24060620230055040 06/06/2023 BAGGA SINGH 2617003WL001838 BAGGA SINGH 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478736 MR BAGGA SINGH STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-018-001/84
(KHARA) 		2617003000NRG24060620230055042 06/06/2023 BALJIT KAUR 2617003WL001838 BALJIT KAUR 00415 SBIN0050230 750 750 Processed 10/06/2023 2398478756 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-018-001/88
(KHARA) 		2617003000NRG24060620230055043 06/06/2023 JASPREET KAUR 2617003WL001838 JASPREET KAUR 00415 SBIN0050230 1500 1500 Processed 10/06/2023 2398478752 JASPREET KAUR CANARA BANK(508532)
330 MANSA PB-17-003-018-001/89
(KHARA) 		2617003000NRG24060620230055044 06/06/2023 Mithu Singh 2617003WL001838 Mithu Singh 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478734 MITHU SINGH CANARA BANK(508532)
331 MANSA PB-17-003-018-001/89
(KHARA) 		2617003000NRG24060620230055045 06/06/2023 RANJIT KAUR 2617003WL001838 RANJIT KAUR 00415 SBIN0050230 250 250 Processed 10/06/2023 2398478754 RANJIT KAUR CANARA BANK(508532)
332 MANSA PB-17-003-018-001/90
(KHARA) 		2617003000NRG24060620230055046 06/06/2023 SUKHJIT KAUR 2617003WL001838 SUKHJIT KAUR 00415 SBIN0050230 1250 1250 Processed 10/06/2023 2398478765 SUKHJEET KAUR HDFC BANK LTD(607152)
333 MANSA PB-17-003-018-001/91
(KHARA) 		2617003000NRG24060620230055047 06/06/2023 CHARNJIT KAUR 2617003WL001838 CHARNJIT KAUR 00415 SBIN0050230 1000 1000 Processed 10/06/2023 2398478751 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33750 33750
334 MANSA PB-17-003-020-001/369
(KHIALA KALAN) 		2617003000NRG24060620230055344 06/06/2023 HARPAL KAUR 2617003WL001848 HARPAL KAUR 00415 SBIN0050332 498 498 Rejected 10/06/2023 2398478897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 498 498
335 MANSA PB-17-003-024-001/294
(KHOKHAR KHURD) 		2617003000NRG24060620230055118 06/06/2023 BEANT KAUR 2617003WL001842 BEANT KAUR 00415 SBIN0050479 1200 1200 Processed 10/06/2023 2398478699 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
336 MANSA PB-17-003-040-001/192
(THUTHIANWALI) 		2617003000NRG24060620230055173 06/06/2023 SIKANDER SINGH 2617003WL001843 SIKANDER SINGH 00415 SBIN0050833 1428 1428 Processed 10/06/2023 2398478744 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
337 MANSA PB-17-003-040-001/316
(THUTHIANWALI) 		2617003000NRG24060620230055206 06/06/2023 RAJWINDER KAUR 2617003WL001843 RAJWINDER KAUR 00415 SBIN0050833 714 714 Processed 10/06/2023 2398478905 RAJWINDER KAUR BANK OF BARODA(606985)
SubTotal 2142 2142
338 MANSA PB-17-003-018-001/100
(KHARA) 		2617003000NRG24060620230054988 06/06/2023 BALVIR KAUR 2617003WL001838 BALVIR KAUR 00462 UCBA0003246 1500 1500 Processed 10/06/2023 2398478864 BALVEER KAUR W/O BHOLA SINGH UCO BANK(607066)
339 MANSA PB-17-003-018-001/322
(KHARA) 		2617003000NRG24060620230055018 06/06/2023 KARMJEET KAUR 2617003WL001838 KARMJEET KAUR 00462 UCBA0003246 1500 1500 Processed 10/06/2023 2398478861 KARMJEET KAUR HDFC BANK LTD(607152)
340 MANSA PB-17-003-018-001/65
(KHARA) 		2617003000NRG24060620230055032 06/06/2023 AMARJIT KAUR 2617003WL001838 AMARJIT KAUR 00462 UCBA0003246 750 750 Processed 10/06/2023 2398478860 AMARJIT KAUR UCO BANK(607066)
341 MANSA PB-17-003-018-001/66
(KHARA) 		2617003000NRG24060620230055034 06/06/2023 ANGREJ KAUR 2617003WL001838 ANGREJ KAUR 00462 UCBA0003246 1500 1500 Processed 10/06/2023 2398478978 ANREJ KAUR UCO BANK(607066)
342 MANSA PB-17-003-018-001/81
(KHARA) 		2617003000NRG24060620230055041 06/06/2023 AMANDEEP KAUR 2617003WL001838 AMANDEEP KAUR 00462 UCBA0003246 1000 1000 Processed 10/06/2023 2398478863 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6250 6250
343 MANSA PB-17-003-009-001/33
(DELUANA) 		2617003000NRG24060620230054537 06/06/2023 LABH SINGH 2617003WL001828 LABH SINGH 00468 UBIN0557595 1782 1782 Processed 10/06/2023 2398478731 LABH SINGH PUNJAB GRAMIN BANK(607138)
344 MANSA PB-17-003-009-001/34
(DELUANA) 		2617003000NRG24060620230054538 06/06/2023 LACHMAN SINGH 2617003WL001828 LACHMAN SINGH 00468 UBIN0557595 1188 1188 Processed 10/06/2023 2398478730 LACHHMAN SINGH BANK OF BARODA(606985)
345 MANSA PB-17-003-009-001/67
(DELUANA) 		2617003000NRG24060620230054539 06/06/2023 DARSHAN SINGH 2617003WL001828 DARSHAN SINGH 00468 UBIN0557595 1782 1782 Processed 10/06/2023 2398478727 DARSHAN SINGH BANK OF BARODA(606985)
346 MANSA PB-17-003-018-001/172
(KHARA) 		2617003000NRG24060620230055000 06/06/2023 JASWINDER KAUR 2617003WL001838 JASWINDER KAUR 00468 UBIN0557595 500 500 Processed 10/06/2023 2398478728 JASWINDER KAUR UCO BANK(607066)
347 MANSA PB-17-003-020-001/874
(KHIALA KALAN) 		2617003000NRG24060620230055049 06/06/2023 SARFDEEN 2617003WL001839 SARFDEEN 00468 UBIN0557595 1818 1818 Processed 10/06/2023 2398478729 SHARF DEEN SO KHAIR DEEN UNION BANK OF INDIA(508500)
SubTotal 7070 7070
348 MANSA PB-17-003-024-001/203
(KHOKHAR KHURD) 		2617003000NRG24060620230055106 06/06/2023 KULDEEP KAUR 2617003WL001842 KULDEEP KAUR 00468 UBIN0822264 1200 1200 Processed 10/06/2023 2398478953 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
349 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG24060620230054900 06/06/2023 JASPAL KAUR 2617003WL001835 JASPAL KAUR 00553 INDB0001108 663 663 Processed 10/06/2023 2398478753 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 415005 415005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_060623APB_FTO_18031 AXIS BANK UTIB0000421 MANSA (PUNJAB) 16815
2 MANSA PB2617003_060623APB_FTO_18031 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 12753
3 MANSA PB2617003_060623APB_FTO_18031 Bank of Baroda BARB0VJTHUT Thuthianwali 47124
4 MANSA PB2617003_060623APB_FTO_18031 Bank of India BKID0006380 MANSA 1428
5 MANSA PB2617003_060623APB_FTO_18031 Canara Bank CNRB0002472 MANSA 24138
6 MANSA PB2617003_060623APB_FTO_18031 Canara Bank CNRB0018145 Mansa Ii 30267
7 MANSA PB2617003_060623APB_FTO_18031 Indian Bank IDIB000M245 MANSA 2485
8 MANSA PB2617003_060623APB_FTO_18031 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 19670
9 MANSA PB2617003_060623APB_FTO_18031 Punjab & Sind Bank PSIB0021054 MANSA 9696
10 MANSA PB2617003_060623APB_FTO_18031 Punjab Gramin Bank PUNB0PGB003 MANSA 3978
11 MANSA PB2617003_060623APB_FTO_18031 Punjab Gramin Bank PUNB0PGB003 MUSA 11187
12 MANSA PB2617003_060623APB_FTO_18031 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 4320
13 MANSA PB2617003_060623APB_FTO_18031 Punjab National Bank PUNB0031300 MANSA 15567
14 MANSA PB2617003_060623APB_FTO_18031 Punjab National Bank PUNB0170710 Mansa,Link Road 52610
15 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0001735 MANSA 24167
16 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0002311 BHAINI BAGHA 73927
17 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0003793 MANSA 3939
18 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0050041 MANSA 2928
19 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0050042 MANSA INDL. AREA 4128
20 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0050045 MAUR 1105
21 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0050230 MANSA A.D.B. 33750
22 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0050332 KHIALA KALAN 498
23 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0050479 BANGI RULDU 1200
24 MANSA PB2617003_060623APB_FTO_18031 State Bank of India SBIN0050833 MANSA 2142
25 MANSA PB2617003_060623APB_FTO_18031 UCO Bank UCBA0003246 MANSA 6250
26 MANSA PB2617003_060623APB_FTO_18031 Union Bank of India UBIN0557595 MANSA 7070
27 MANSA PB2617003_060623APB_FTO_18031 Union Bank of India UBIN0822264 MANSA 1200
28 MANSA PB2617003_060623APB_FTO_18031 IndusInd Bank Ltd. INDB0001108 Bhai Desan 663

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