Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:06 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_280923APB_FTO_56710
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-17-003-001-001/138
(BARNALA) 		2617003000NRG24280920230178222 28/09/2023 HARBANS KAUR 2617003WL006048 HARBANS KAUR 00032 UTIB0000421 1680 1680 Processed 11/11/2023 7376281495 HARBANS KAUR PUNJAB & SIND BANK(607087)
2 MANSA PB-17-003-001-001/139
(BARNALA) 		2617003000NRG24280920230178223 28/09/2023 LACHO KAUR 2617003WL006048 LACHO KAUR 00032 UTIB0000421 1680 1680 Processed 11/11/2023 7376281496 LACHHO KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
3 MANSA PB-17-003-001-001/185
(BARNALA) 		2617003000NRG24280920230178234 28/09/2023 JEETO KAUR 2617003WL006048 JEETO KAUR 00032 UTIB0000421 1680 1680 Processed 11/11/2023 7376281497 MRS JEETO KAUR STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-001-001/198
(BARNALA) 		2617003000NRG24280920230178236 28/09/2023 DALJEET KAUR 2617003WL006048 DALJEET KAUR 00032 UTIB0000421 1680 1680 Processed 11/11/2023 7376281498 DALJIT KAUR WO BHAGWANT SINGH PUNJAB & SIND BANK(607087)
5 MANSA PB-17-003-001-001/38
(BARNALA) 		2617003000NRG24280920230178263 28/09/2023 BANT KAUR 2617003WL006048 BANT KAUR 00032 UTIB0000421 840 840 Processed 11/11/2023 7376281597 BANT KAUR PUNJAB & SIND BANK(607087)
6 MANSA PB-17-003-001-001/71
(BARNALA) 		2617003000NRG24280920230178289 28/09/2023 AMARJIT KAUR 2617003WL006048 AMARJIT KAUR 00032 UTIB0000421 1120 1120 Processed 11/11/2023 7376281690 AMARJIT KAUR PUNJAB & SIND BANK(607087)
7 MANSA PB-17-003-013-001/10
(GHARANGANA) 		2617003000NRG24280920230178410 28/09/2023 BALDEV SINGH 2617003WL006053 BALDEV SINGH 00032 UTIB0000421 1212 1212 Processed 11/11/2023 7376281598 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
8 MANSA PB-17-003-013-001/162
(GHARANGANA) 		2617003000NRG24280920230178429 28/09/2023 BALJEET KAUR 2617003WL006053 BALJEET KAUR 00032 UTIB0000421 1818 1818 Processed 11/11/2023 7376281712 BALJEET KAUR W/O JASWANT SINGH AXIS BANK(607153)
9 MANSA PB-17-003-013-001/163
(GHARANGANA) 		2617003000NRG24280920230178430 28/09/2023 KULWINDER KAUR 2617003WL006053 KULWINDER KAUR 00032 UTIB0000421 303 303 Processed 11/11/2023 7376281692 KULWINDER KAUR WO BHUSHAN SINGH UNION BANK OF INDIA(508500)
10 MANSA PB-17-003-013-001/27
(GHARANGANA) 		2617003000NRG24280920230178465 28/09/2023 SURJIT KAUR 2617003WL006053 SURJIT KAUR 00032 UTIB0000421 1818 1818 Processed 11/11/2023 7376281593 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
11 MANSA PB-17-003-013-001/35
(GHARANGANA) 		2617003000NRG24280920230178470 28/09/2023 GURDIAL KAUR 2617003WL006053 GURDIAL KAUR 00032 UTIB0000421 1818 1818 Processed 11/11/2023 7376281596 MRS GURDIYAL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
12 MANSA PB-17-003-013-001/37
(GHARANGANA) 		2617003000NRG24280920230178473 28/09/2023 HARBANS KAUR 2617003WL006053 HARBANS KAUR 00032 UTIB0000421 1515 1515 Processed 11/11/2023 7376281691 Mrs. HARBANS KAUR INDIAN BANK(607105)
13 MANSA PB-17-003-013-001/8
(GHARANGANA) 		2617003000NRG24280920230178489 28/09/2023 KARNAIL KAUR 2617003WL006053 KARNAIL KAUR 00032 UTIB0000421 1515 1515 Processed 11/11/2023 7376281594 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
14 MANSA PB-17-003-013-001/91
(GHARANGANA) 		2617003000NRG24280920230178493 28/09/2023 karmjeet kaur 2617003WL006053 karmjeet kaur 00032 UTIB0000421 909 909 Processed 11/11/2023 7376281689 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-025-001/209
(KOT LALLU) 		2617003000NRG24280920230177674 28/09/2023 LEELA SINGH 2617003WL006039 LEELA SINGH 00032 UTIB0000421 1144 1144 Rejected 10/11/2023 7376281595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20732 20732
16 MANSA PB-17-003-001-001/620
(BARNALA) 		2617003000NRG24280920230178288 28/09/2023 GURPREET KAUR 2617003WL006048 GURPREET KAUR 00045 BARB0MANPUN 1680 1680 Processed 11/11/2023 7376281293 GURPREET KAUR PUNJAB & SIND BANK(607087)
17 MANSA PB-17-003-009-001/233
(DELUANA) 		2617003000NRG24280920230178316 28/09/2023 KARMJEET KAUR 2617003WL006051 KARMJEET KAUR 00045 BARB0MANPUN 810 810 Processed 11/11/2023 7376281443 KARAMJEET KAUR BANK OF BARODA(606985)
18 MANSA PB-17-003-009-001/242
(DELUANA) 		2617003000NRG24280920230178319 28/09/2023 PARMJEET KAUR 2617003WL006051 PARMJEET KAUR 00045 BARB0MANPUN 1620 1620 Processed 11/11/2023 7376281442 PARAMJEET KAUR BANK OF BARODA(606985)
19 MANSA PB-17-003-009-001/295
(DELUANA) 		2617003000NRG24280920230178327 28/09/2023 Lachho kaur 2617003WL006051 Lachho kaur 00045 BARB0MANPUN 540 540 Processed 11/11/2023 7376281348 LACHHO KAUR BANK OF BARODA(606985)
20 MANSA PB-17-003-009-001/302
(DELUANA) 		2617003000NRG24280920230178328 28/09/2023 Akko kaur 2617003WL006051 Akko kaur 00045 BARB0MANPUN 1080 1080 Processed 11/11/2023 7376281703 AKKO KAUR BANK OF BARODA(606985)
21 MANSA PB-17-003-013-001/232
(GHARANGANA) 		2617003000NRG24280920230178452 28/09/2023 SUKHJEET KAUR 2617003WL006053 SUKHJEET KAUR 00045 BARB0MANPUN 303 303 Processed 11/11/2023 7376281440 SUHKJIT KAUR WO JAGR BANK OF BARODA(606985)
22 MANSA PB-17-003-025-001/220
(KOT LALLU) 		2617003000NRG24280920230177676 28/09/2023 RAM SINGH 2617003WL006039 RAM SINGH 00045 BARB0MANPUN 1430 1430 Processed 11/11/2023 7376281441 RAM SINGH S O MAGHAR BANK OF BARODA(606985)
SubTotal 7463 7463
23 MANSA PB-17-003-003-001/630
(BHAINI BAGHA) 		2617003000NRG24280920230178139 28/09/2023 JASWANT RAM 2617003WL006045 JASWANT RAM 00045 BARB0VJTHUT 1440 1440 Processed 11/11/2023 7376281291 ASWANT RAM BANK OF BARODA(606985)
SubTotal 1440 1440
24 MANSA PB-17-003-016-001/31
(KALLOH) 		2617003000NRG24280920230178090 28/09/2023 JAGSIR SINGH 2617003WL006043 JAGSIR SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376281483 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
25 MANSA PB-17-003-016-001/81
(KALLOH) 		2617003000NRG24280920230178091 28/09/2023 SUKHPAL KAUR 2617003WL006043 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376281482 SUKHPAL KAUR W/O BOOTA SINGH BANK OF INDIA(508505)
26 MANSA PB-17-003-016-001/82
(KALLOH) 		2617003000NRG24280920230178092 28/09/2023 KRISHNA KAUR 2617003WL006043 KRISHNA KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7376281485 KRISHNA KAUR W/O SOMI SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
27 MANSA PB-17-003-043-001/124
(ASPAL KOTHE) 		2617003000NRG24280920230178157 28/09/2023 Seema Kaur 2617003WL006046 Seema Kaur 00048 BKID0006380 1620 1620 Processed 11/11/2023 7376281305 SEEMA KAUR DO SATNAM SINGH BANK OF INDIA(508505)
SubTotal 1620 1620
28 MANSA PB-17-003-009-001/341
(DELUANA) 		2617003000NRG24280920230178332 28/09/2023 BALKOR SINGH 2617003WL006051 BALKOR SINGH 00078 CNRB0002472 1620 1620 Processed 11/11/2023 7376281564 BALKAUR SINGH BANK OF BARODA(606985)
29 MANSA PB-17-003-013-001/9
(GHARANGANA) 		2617003000NRG24280920230178492 28/09/2023 JARNAIL SINGH 2617003WL006053 JARNAIL SINGH 00078 CNRB0002472 1515 1515 Processed 11/11/2023 7376281565 JARNAIL SINGH CANARA BANK(508532)
30 MANSA PB-17-003-029-001/156
(MANBIBIHRIAN) 		2617003000NRG24280920230178183 28/09/2023 ARCHNA 2617003WL006047 ARCHNA 00078 CNRB0002472 270 270 Processed 11/11/2023 7376281368 ARCHNA CANARA BANK(508532)
SubTotal 3405 3405
31 MANSA PB-17-003-028-001/100
(ASPAL KOTHE) 		2617003000NRG24280920230176693 28/09/2023 PARAMJIT KAUR 2617003WL006006 PARAMJIT KAUR 00078 CNRB0004687 1602 1602 Processed 11/11/2023 7376281370 PARAMJIT KAUR CANARA BANK(508532)
32 MANSA PB-17-003-028-001/104
(MAN ASPAL) 		2617003000NRG24280920230178144 28/09/2023 LATA 2617003WL006046 LATA 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7376281366 LATA LATA PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-028-001/109
(ASPAL KOTHE) 		2617003000NRG24280920230176694 28/09/2023 kuldeep kaur 2617003WL006006 kuldeep kaur 00078 CNRB0004687 801 801 Processed 11/11/2023 7376281523 KULDEEP KAUR CANARA BANK(508532)
34 MANSA PB-17-003-028-001/11
(ASPAL KOTHE) 		2617003000NRG24280920230178160 28/09/2023 GURMAIL KAUR 2617003WL006047 GURMAIL KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281525 GURMAIL KAUR CANARA BANK(508532)
35 MANSA PB-17-003-028-001/14
(MAN ASPAL) 		2617003000NRG24280920230178146 28/09/2023 PARMINDER KAUR 2617003WL006046 PARMINDER KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281363 PARMINDER KAUR CANARA BANK(508532)
36 MANSA PB-17-003-028-001/15
(MAN ASPAL) 		2617003000NRG24280920230178161 28/09/2023 tulsi singh 2617003WL006047 tulsi singh 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281530 TULSI SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-028-001/17
(MAN ASPAL) 		2617003000NRG24280920230178162 28/09/2023 AMARJEET SINGH 2617003WL006047 AMARJEET SINGH 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281501 AMARJEET KAUR W/O TAINI SINGH PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-028-001/2
(MAN ASPAL) 		2617003000NRG24280920230176695 28/09/2023 PARMJIT KAUR 2617003WL006006 PARMJIT KAUR 00078 CNRB0004687 1602 1602 Processed 11/11/2023 7376281369 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-028-001/21
(ASPAL KOTHE) 		2617003000NRG24280920230178147 28/09/2023 DARSHAN KAUR 2617003WL006046 DARSHAN KAUR 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281521 DARSHAN KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-028-001/33
(ASPAL KOTHE) 		2617003000NRG24280920230176697 28/09/2023 AJAIB SINGH 2617003WL006006 AJAIB SINGH 00078 CNRB0004687 1335 1335 Processed 11/11/2023 7376281518 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
41 MANSA PB-17-003-028-001/34
(ASPAL KOTHE) 		2617003000NRG24280920230176698 28/09/2023 GURJEET KAUR 2617003WL006006 GURJEET KAUR 00078 CNRB0004687 801 801 Processed 11/11/2023 7376281364 GURJIT KAUR CANARA BANK(508532)
42 MANSA PB-17-003-028-001/65
(ASPAL KOTHE) 		2617003000NRG24280920230176701 28/09/2023 KULDEEP KAUR 2617003WL006006 KULDEEP KAUR 00078 CNRB0004687 1602 1602 Processed 11/11/2023 7376281522 KULDEEP KAUR CANARA BANK(508532)
43 MANSA PB-17-003-028-001/72
(ASPAL KOTHE) 		2617003000NRG24280920230176703 28/09/2023 RAJ KAUR 2617003WL006006 RAJ KAUR 00078 CNRB0004687 1602 1602 Processed 11/11/2023 7376281531 RAJ KAUR PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-028-001/76
(ASPAL KOTHE) 		2617003000NRG24280920230178166 28/09/2023 VEERPAL KAUR 2617003WL006047 VEERPAL KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281365 VEERPAL KAUR CANARA BANK(508532)
45 MANSA PB-17-003-028-001/80
(MAN ASPAL) 		2617003000NRG24280920230178167 28/09/2023 DEVINDER PAL KAUR 2617003WL006047 DEVINDER PAL KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281500 DAVINDER PAL KAUR CANARA BANK(508532)
46 MANSA PB-17-003-028-001/9
(MAN ASPAL) 		2617003000NRG24280920230178168 28/09/2023 PARMJIT KAUR 2617003WL006047 PARMJIT KAUR 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281520 PARAMJIT KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-028-001/91
(ASPAL KOTHE) 		2617003000NRG24280920230176705 28/09/2023 MANDEEP KAUR 2617003WL006006 MANDEEP KAUR 00078 CNRB0004687 1335 1335 Processed 11/11/2023 7376281504 MANDEEP KAUR CANARA BANK(508532)
48 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24280920230178169 28/09/2023 NASIB KAUR 2617003WL006047 NASIB KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281499 NASIB KAUR CANARA BANK(508532)
49 MANSA PB-17-003-028-001/94
(ASPAL KOTHE) 		2617003000NRG24280920230176706 28/09/2023 HARWINDER KAUR 2617003WL006006 HARWINDER KAUR 00078 CNRB0004687 1602 1602 Processed 11/11/2023 7376281503 HARWINDER KAUR CANARA BANK(508532)
50 MANSA PB-17-003-028-001/96
(ASPAL KOTHE) 		2617003000NRG24280920230176707 28/09/2023 MANJIT KAUR 2617003WL006006 MANJIT KAUR 00078 CNRB0004687 1602 1602 Processed 11/11/2023 7376281502 MANJIT KAUR CANARA BANK(508532)
51 MANSA PB-17-003-028-001/97
(MAN ASPAL) 		2617003000NRG24280920230178170 28/09/2023 GEJ KAUR 2617003WL006047 GEJ KAUR 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281517 GEJ KAUR CANARA BANK(508532)
52 MANSA PB-17-003-029-001/1
(MANBIBIHRIAN) 		2617003000NRG24280920230178171 28/09/2023 KARAMJIT KAUR 2617003WL006047 KARAMJIT KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281505 KARAMJIT KAUR CANARA BANK(508532)
53 MANSA PB-17-003-029-001/101
(MANBIBIHRIAN) 		2617003000NRG24280920230178172 28/09/2023 SUMITRA RANI 2617003WL006047 SUMITRA RANI 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281367 Mrs. SUMITRA BAI INDIAN BANK(607105)
54 MANSA PB-17-003-029-001/108
(MANBIBIHRIAN) 		2617003000NRG24280920230178173 28/09/2023 MAHINDER KAUR 2617003WL006047 MAHINDER KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281347 MAHINDER KAUR CANARA BANK(508532)
55 MANSA PB-17-003-029-001/115
(MANBIBIHRIAN) 		2617003000NRG24280920230178174 28/09/2023 MOORTI DEVI 2617003WL006047 MOORTI DEVI 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281513 MOORTI DEVI CANARA BANK(508532)
56 MANSA PB-17-003-029-001/121
(MANBIBIHRIAN) 		2617003000NRG24280920230178176 28/09/2023 SUKHVIR KAUR 2617003WL006047 SUKHVIR KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281508 SUKHVIR KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
57 MANSA PB-17-003-029-001/131
(MANBIBIHRIAN) 		2617003000NRG24280920230178177 28/09/2023 KARNAIL SINGH 2617003WL006047 KARNAIL SINGH 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281361 KARNAIL SINGH CANARA BANK(508532)
58 MANSA PB-17-003-029-001/131
(MANBIBIHRIAN) 		2617003000NRG24280920230178179 28/09/2023 RAJWINDER SINGH 2617003WL006047 RAJWINDER SINGH 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281510 RAJWINDER SINGH U/G-H/F KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
59 MANSA PB-17-003-029-001/131
(MANBIBIHRIAN) 		2617003000NRG24280920230178178 28/09/2023 RANI KAUR 2617003WL006047 RANI KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281516 RANI KAUR CANARA BANK(508532)
60 MANSA PB-17-003-029-001/132
(MANBIBIHRIAN) 		2617003000NRG24280920230178180 28/09/2023 JASWINDER KAUR 2617003WL006047 JASWINDER KAUR 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281514 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG24280920230178188 28/09/2023 MEET KAUR 2617003WL006047 MEET KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281524 MEET KAUR PUNJAB NATIONAL BANK(508568)
62 MANSA PB-17-003-029-001/184
(MANBIBIHRIAN) 		2617003000NRG24280920230178190 28/09/2023 GURBACHAN KAUR 2617003WL006047 GURBACHAN KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281509 GURBACHAN KAUR CANARA BANK(508532)
63 MANSA PB-17-003-029-001/195
(MANBIBIHRIAN) 		2617003000NRG24280920230178193 28/09/2023 AMARJEET KAUR 2617003WL006047 AMARJEET KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281519 AMARJEET KAUR CANARA BANK(508532)
64 MANSA PB-17-003-029-001/197
(MANBIBIHRIAN) 		2617003000NRG24280920230178194 28/09/2023 KAMALDEEP KAUR 2617003WL006047 KAMALDEEP KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281371 KAMALDEEP KAUR CANARA BANK(508532)
65 MANSA PB-17-003-029-001/3
(MANBIBIHRIAN) 		2617003000NRG24280920230178196 28/09/2023 PARAMJIT KAUR 2617003WL006047 PARAMJIT KAUR 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281600 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-029-001/30
(MANBIBIHRIAN) 		2617003000NRG24280920230178197 28/09/2023 BHANTA SINGH 2617003WL006047 BHANTA SINGH 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281515 BHANTA SINGH CANARA BANK(508532)
67 MANSA PB-17-003-029-001/36
(MANBIBIHRIAN) 		2617003000NRG24280920230178198 28/09/2023 JASVIR KAUR 2617003WL006047 JASVIR KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281512 JASVIR KAUR CANARA BANK(508532)
68 MANSA PB-17-003-029-001/4
(MANBIBIHRIAN) 		2617003000NRG24280920230178199 28/09/2023 MALAKIT BAIGAM 2617003WL006047 MALAKIT BAIGAM 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281604 MALAKIT BAIGAM PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-029-001/41
(MANBIBIHRIAN) 		2617003000NRG24280920230178200 28/09/2023 AMARJIT KAUR 2617003WL006047 AMARJIT KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281601 AMARJIT KAUR CANARA BANK(508532)
70 MANSA PB-17-003-029-001/42
(MANBIBIHRIAN) 		2617003000NRG24280920230178201 28/09/2023 CHARANJIT KAUR 2617003WL006047 CHARANJIT KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281599 Mrs. Charanjit Kaur INDIAN BANK(607105)
71 MANSA PB-17-003-029-001/51
(MANBIBIHRIAN) 		2617003000NRG24280920230178203 28/09/2023 BALJINDER KAUR 2617003WL006047 BALJINDER KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281506 Smt.Baljinder Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
72 MANSA PB-17-003-029-001/59
(MANBIBIHRIAN) 		2617003000NRG24280920230178204 28/09/2023 RAMJI LAL 2617003WL006047 RAMJI LAL 00078 CNRB0004687 270 270 Processed 11/11/2023 7376281602 RAMJI LAL S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
73 MANSA PB-17-003-029-001/61
(MANBIBIHRIAN) 		2617003000NRG24280920230178205 28/09/2023 JASPAL KAUR 2617003WL006047 JASPAL KAUR 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281603 JASPAL KAUR CANARA BANK(508532)
74 MANSA PB-17-003-029-001/64
(MANBIBIHRIAN) 		2617003000NRG24280920230178206 28/09/2023 JASMEL KAUR 2617003WL006047 JASMEL KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281362 JASMEL KAUR CANARA BANK(508532)
75 MANSA PB-17-003-029-001/66
(MANBIBIHRIAN) 		2617003000NRG24280920230178207 28/09/2023 JASWINDER KAUR 2617003WL006047 JASWINDER KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7376281511 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-029-001/71
(MANBIBIHRIAN) 		2617003000NRG24280920230178208 28/09/2023 SEEMA RANI 2617003WL006047 SEEMA RANI 00078 CNRB0004687 540 540 Processed 11/11/2023 7376281507 SEEMA RANI CANARA BANK(508532)
77 MANSA PB-17-003-029-001/75
(MANBIBIHRIAN) 		2617003000NRG24280920230178209 28/09/2023 JASMEL K AUR 2617003WL006047 JASMEL K AUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281605 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
78 MANSA PB-17-003-029-001/76
(MANBIBIHRIAN) 		2617003000NRG24280920230178210 28/09/2023 GURMEET KAUR 2617003WL006047 GURMEET KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7376281360 GURMIT KAUR CANARA BANK(508532)
SubTotal 46554 46554
79 MANSA PB-17-003-001-001/258
(BARNALA) 		2617003000NRG24280920230178243 28/09/2023 GURMEET KAUR 2617003WL006048 GURMEET KAUR 00078 CNRB0018145 1400 1400 Processed 11/11/2023 7376281300 GURMIT KAUR CANARA BANK(508532)
80 MANSA PB-17-003-001-001/27
(BARNALA) 		2617003000NRG24280920230178244 28/09/2023 MALKIT KAUR 2617003WL006048 MALKIT KAUR 00078 CNRB0018145 1120 1120 Processed 11/11/2023 7376281298 MALKIT KAUR CANARA BANK(508532)
81 MANSA PB-17-003-001-001/380
(BARNALA) 		2617003000NRG24280920230178264 28/09/2023 GURMAIL KAUR 2617003WL006048 GURMAIL KAUR 00078 CNRB0018145 1680 1680 Processed 11/11/2023 7376281695 GURMAIL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
82 MANSA PB-17-003-001-001/437
(BARNALA) 		2617003000NRG24280920230178271 28/09/2023 MANJIT KAUR 2617003WL006048 MANJIT KAUR 00078 CNRB0018145 1400 1400 Processed 11/11/2023 7376281710 MANJIT KAUR PUNJAB & SIND BANK(607087)
83 MANSA PB-17-003-009-001/248
(DELUANA) 		2617003000NRG24280920230178320 28/09/2023 SUKHWINDER KAUR 2617003WL006051 SUKHWINDER KAUR 00078 CNRB0018145 540 540 Processed 11/11/2023 7376281694 SUKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 6140 6140
84 MANSA PB-17-003-043-001/154
(ASPAL KOTHE) 		2617003000NRG24280920230178159 28/09/2023 BHALWINDER SINGH 2617003WL006046 BHALWINDER SINGH 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7376281422 MR BHALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
85 MANSA PB-17-003-001-001/592
(BARNALA) 		2617003000NRG24280920230178286 28/09/2023 PARDEEP KAUR 2617003WL006048 PARDEEP KAUR 00152 HDFC0001426 280 280 Processed 11/11/2023 7376281372 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 280 280
86 MANSA PB-17-003-001-001/312
(BARNALA) 		2617003000NRG24280920230178249 28/09/2023 MANJEET KAUR 2617003WL006048 MANJEET KAUR 00176 IDIB000M245 1680 1680 Processed 11/11/2023 7376281374 MANJIT KAUR PUNJAB & SIND BANK(607087)
87 MANSA PB-17-003-001-001/324
(BARNALA) 		2617003000NRG24280920230178251 28/09/2023 JASVEER KAUR 2617003WL006048 JASVEER KAUR 00176 IDIB000M245 1680 1680 Processed 11/11/2023 7376281385 JASVEER KAUR PUNJAB & SIND BANK(607087)
88 MANSA PB-17-003-013-001/66
(GHARANGANA) 		2617003000NRG24280920230178487 28/09/2023 MURTI KAUR 2617003WL006053 MURTI KAUR 00176 IDIB000M245 1818 1818 Processed 11/11/2023 7376281688 Mrs. MURTI KAUR INDIAN BANK(607105)
89 MANSA PB-17-003-029-001/160
(MANBIBIHRIAN) 		2617003000NRG24280920230178184 28/09/2023 USHA RANI 2617003WL006047 USHA RANI 00176 IDIB000M245 270 270 Processed 11/11/2023 7376281481 Mrs. USHA RANI INDIAN BANK(607105)
90 MANSA PB-17-003-029-001/161
(MANBIBIHRIAN) 		2617003000NRG24280920230178185 28/09/2023 MITRO BAI 2617003WL006047 MITRO BAI 00176 IDIB000M245 270 270 Processed 11/11/2023 7376281480 Mrs. MITRO BAI INDIAN BANK(607105)
SubTotal 5718 5718
91 MANSA PB-17-003-001-001/143
(BARNALA) 		2617003000NRG24280920230178225 28/09/2023 BAVA SINGH 2617003WL006048 BAVA SINGH 00176 IDIB000M631 1680 1680 Processed 11/11/2023 7376281377 Mr. BAVA SINGH INDIAN BANK(607105)
92 MANSA PB-17-003-001-001/542
(BARNALA) 		2617003000NRG24280920230178284 28/09/2023 VEERPAL KAUR 2617003WL006048 VEERPAL KAUR 00176 IDIB000M631 1680 1680 Processed 11/11/2023 7376281532 VEERPAL PUNJAB & SIND BANK(607087)
SubTotal 3360 3360
93 MANSA PB-17-003-001-001/100
(BARNALA) 		2617003000NRG24280920230178212 28/09/2023 JEETO KAUR 2617003WL006048 JEETO KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281386 JEETO KAUR HDFC BANK LTD(607152)
94 MANSA PB-17-003-001-001/101
(BARNALA) 		2617003000NRG24280920230178213 28/09/2023 GURMAIL KAUR 2617003WL006048 GURMAIL KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281389 Mrs. GURMEL KAUR INDIAN BANK(607105)
95 MANSA PB-17-003-001-001/115
(BARNALA) 		2617003000NRG24280920230178216 28/09/2023 JASPAL KAUR 2617003WL006048 JASPAL KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281373 Mrs. JASPAL KAUR W/O ROOPA SINGH INDIAN BANK(607105)
96 MANSA PB-17-003-001-001/116
(BARNALA) 		2617003000NRG24280920230178217 28/09/2023 AMARJIT KAUR 2617003WL006048 AMARJIT KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281388 Mrs. Amarjeet Kaur INDIAN BANK(607105)
97 MANSA PB-17-003-001-001/118
(BARNALA) 		2617003000NRG24280920230178218 28/09/2023 BALVIR KAUR 2617003WL006048 BALVIR KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281527 BALVIR KAUR PUNJAB & SIND BANK(607087)
98 MANSA PB-17-003-001-001/119
(BARNALA) 		2617003000NRG24280920230178219 28/09/2023 GURMEET KAUR 2617003WL006048 GURMEET KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281387 GURMEET KAUR HDFC BANK LTD(607152)
99 MANSA PB-17-003-001-001/150
(BARNALA) 		2617003000NRG24280920230178226 28/09/2023 MANPREET KAUR 2617003WL006048 MANPREET KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281382 Mrs. MANPREET KAUR INDIAN BANK(607105)
100 MANSA PB-17-003-001-001/170
(BARNALA) 		2617003000NRG24280920230178230 28/09/2023 MANJIT KAUR 2617003WL006048 MANJIT KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281533 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
101 MANSA PB-17-003-001-001/176
(BARNALA) 		2617003000NRG24280920230178232 28/09/2023 JASVEER KAUR 2617003WL006048 JASVEER KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281384 Mrs. JASVEER KAUR INDIAN BANK(607105)
102 MANSA PB-17-003-001-001/19
(BARNALA) 		2617003000NRG24280920230178235 28/09/2023 VINDER SINGH 2617003WL006048 VINDER SINGH 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281376 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
103 MANSA PB-17-003-001-001/201
(BARNALA) 		2617003000NRG24280920230178237 28/09/2023 GURDEV KAUR 2617003WL006048 GURDEV KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281383 Mrs. GURDEV KAUR INDIAN BANK(607105)
104 MANSA PB-17-003-001-001/257
(BARNALA) 		2617003000NRG24280920230178242 28/09/2023 MAHINDER KAUR 2617003WL006048 MAHINDER KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281378 MINDER KAUR PUNJAB & SIND BANK(607087)
105 MANSA PB-17-003-001-001/288
(BARNALA) 		2617003000NRG24280920230178245 28/09/2023 GURDEV KAUR 2617003WL006048 GURDEV KAUR 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281380 Mrs. GURDEV KAUR INDIAN BANK(607105)
106 MANSA PB-17-003-001-001/289
(BARNALA) 		2617003000NRG24280920230178246 28/09/2023 KARMJEET KAUR 2617003WL006048 KARMJEET KAUR 00176 IDIB000N535 1120 1120 Processed 11/11/2023 7376281375 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 MANSA PB-17-003-001-001/291
(BARNALA) 		2617003000NRG24280920230178247 28/09/2023 shinder kaur 2617003WL006048 shinder kaur 00176 IDIB000N535 1400 1400 Processed 11/11/2023 7376281381 SHINDER KAUR PUNJAB & SIND BANK(607087)
108 MANSA PB-17-003-001-001/372
(BARNALA) 		2617003000NRG24280920230178260 28/09/2023 Harvinder kaur 2617003WL006048 Harvinder kaur 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7376281528 Mrs. HARVINDER KAUR INDIAN BANK(607105)
109 MANSA PB-17-003-009-001/156
(DELUANA) 		2617003000NRG24280920230178308 28/09/2023 JASWINDER KAUR 2617003WL006051 JASWINDER KAUR 00176 IDIB000N535 270 270 Processed 11/11/2023 7376281390 Mrs. JASWINDER KAUR INDIAN BANK(607105)
110 MANSA PB-17-003-009-001/199
(DELUANA) 		2617003000NRG24280920230178311 28/09/2023 MANPREET KAUR 2617003WL006051 MANPREET KAUR 00176 IDIB000N535 810 810 Processed 11/11/2023 7376281391 Mrs. MANPREET KAUR INDIAN BANK(607105)
111 MANSA PB-17-003-009-001/350
(DELUANA) 		2617003000NRG24280920230178334 28/09/2023 JASPAL SINGH 2617003WL006051 JASPAL SINGH 00176 IDIB000N535 1620 1620 Processed 11/11/2023 7376281529 ASPAL SINGH BANK OF BARODA(606985)
112 MANSA PB-17-003-009-001/376
(DELUANA) 		2617003000NRG24280920230178337 28/09/2023 KARAMJEET KAUR 2617003WL006051 KARAMJEET KAUR 00176 IDIB000N535 1080 1080 Processed 11/11/2023 7376281534 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
113 MANSA PB-17-003-009-001/388
(DELUANA) 		2617003000NRG24280920230178341 28/09/2023 GURMEET KAUR 2617003WL006051 GURMEET KAUR 00176 IDIB000N535 1620 1620 Processed 11/11/2023 7376281526 GURMEET KAUR ICICI BANK LTD(508534)
114 MANSA PB-17-003-009-001/73
(DELUANA) 		2617003000NRG24280920230178345 28/09/2023 JAGSIR SINGH 2617003WL006051 JAGSIR SINGH 00176 IDIB000N535 1080 1080 Processed 11/11/2023 7376281379 Mr. JAGSIR SINGH S/O MAGHAR SINGH INDIAN BANK(607105)
SubTotal 32520 32520
115 MANSA PB-17-003-013-001/404
(GHARANGANA) 		2617003000NRG24280920230178475 28/09/2023 KAWALJEET KAUR 2617003WL006053 KAWALJEET KAUR 00177 IOBA0000315 1515 1515 Processed 11/11/2023 7376281634 KAWALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
116 MANSA PB-17-003-001-001/108
(BARNALA) 		2617003000NRG24280920230178215 28/09/2023 KALA SINGH 2617003WL006048 KALA SINGH 00200 JAKA0MANSSA 560 560 Processed 11/11/2023 7376281638 KALA SINGH IDBI BANK(607095)
117 MANSA PB-17-003-013-001/49
(GHARANGANA) 		2617003000NRG24280920230178480 28/09/2023 LEELU SINGH 2617003WL006053 LEELU SINGH 00200 JAKA0MANSSA 1818 1818 Processed 11/11/2023 7376281635 LILU SINGH SO DAARI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2378 2378
118 MANSA PB-17-003-001-001/21
(BARNALA) 		2617003000NRG24280920230178238 28/09/2023 JASVIR KAUR 2617003WL006048 JASVIR KAUR 00349 PSIB0021054 1120 1120 Processed 11/11/2023 7376281648 JASVEER KAUR PUNJAB & SIND BANK(607087)
119 MANSA PB-17-003-001-001/309
(BARNALA) 		2617003000NRG24280920230178248 28/09/2023 JASVEER KAUR 2617003WL006048 JASVEER KAUR 00349 PSIB0021054 1120 1120 Processed 11/11/2023 7376281645 JASPREET KAUR PUNJAB & SIND BANK(607087)
120 MANSA PB-17-003-001-001/313
(BARNALA) 		2617003000NRG24280920230178250 28/09/2023 SUKHVEER KAUR 2617003WL006048 SUKHVEER KAUR 00349 PSIB0021054 560 560 Processed 11/11/2023 7376281644 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
121 MANSA PB-17-003-001-001/359
(BARNALA) 		2617003000NRG24280920230178257 28/09/2023 SUKHPAL KAUR 2617003WL006048 SUKHPAL KAUR 00349 PSIB0021054 1400 1400 Processed 11/11/2023 7376281649 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
122 MANSA PB-17-003-001-001/384
(BARNALA) 		2617003000NRG24280920230178265 28/09/2023 Nikki kaur 2617003WL006048 Nikki kaur 00349 PSIB0021054 1680 1680 Processed 11/11/2023 7376281646 NIKKI KAUR PUNJAB & SIND BANK(607087)
123 MANSA PB-17-003-001-001/449
(BARNALA) 		2617003000NRG24280920230178273 28/09/2023 JASWINDER KAUR 2617003WL006048 JASWINDER KAUR 00349 PSIB0021054 1400 1400 Processed 11/11/2023 7376281647 JASWINDER KAUR PUNJAB & SIND BANK(607087)
124 MANSA PB-17-003-001-001/481
(BARNALA) 		2617003000NRG24280920230178278 28/09/2023 AMARJEET KAUR 2617003WL006048 AMARJEET KAUR 00349 PSIB0021054 1680 1680 Processed 11/11/2023 7376281641 AMARJIT KAUR PUNJAB & SIND BANK(607087)
125 MANSA PB-17-003-001-001/52
(BARNALA) 		2617003000NRG24280920230178280 28/09/2023 HARBANS KAUR 2617003WL006048 HARBANS KAUR 00349 PSIB0021054 1680 1680 Processed 11/11/2023 7376281642 HARBANS KAUR PUNJAB & SIND BANK(607087)
126 MANSA PB-17-003-001-001/539
(BARNALA) 		2617003000NRG24280920230178282 28/09/2023 KIRANDEEP KAUR 2617003WL006048 KIRANDEEP KAUR 00349 PSIB0021054 840 840 Processed 11/11/2023 7376281650 KIRNDEEP KAUR PUNJAB & SIND BANK(607087)
127 MANSA PB-17-003-001-001/87
(BARNALA) 		2617003000NRG24280920230178291 28/09/2023 Sarbjit kaur 2617003WL006048 Sarbjit kaur 00349 PSIB0021054 560 560 Processed 11/11/2023 7376281643 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12040 12040
128 MANSA PB-17-003-009-001/137
(DELUANA) 		2617003000NRG24280920230178304 28/09/2023 VEERPAL KAUR 2617003WL006051 VEERPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376281459 VEERPAL KAUR BANK OF BARODA(606985)
129 MANSA PB-17-003-009-001/147
(DELUANA) 		2617003000NRG24280920230178307 28/09/2023 GURDEEP SINGH 2617003WL006051 GURDEEP SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281458 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
130 MANSA PB-17-003-009-001/162
(DELUANA) 		2617003000NRG24280920230178310 28/09/2023 RACHHWINDER KAUR 2617003WL006051 RACHHWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281463 RASHWINDER KAUR W/O HAPPY SINGH PUNJAB GRAMIN BANK(607138)
131 MANSA PB-17-003-009-001/220
(DELUANA) 		2617003000NRG24280920230178313 28/09/2023 KARMJEET KAUR 2617003WL006051 KARMJEET KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7376281449 KARAMJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
132 MANSA PB-17-003-009-001/226
(DELUANA) 		2617003000NRG24280920230178314 28/09/2023 Rani Kaur 2617003WL006051 Rani Kaur 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376281465 RANI KAUR BANK OF BARODA(606985)
133 MANSA PB-17-003-009-001/231
(DELUANA) 		2617003000NRG24280920230178315 28/09/2023 BALJIT KAUR 2617003WL006051 BALJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376281612 BALJIT KAUR BANK OF BARODA(606985)
134 MANSA PB-17-003-009-001/235
(DELUANA) 		2617003000NRG24280920230178317 28/09/2023 PARMJEET KAUR 2617003WL006051 PARMJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376281460 PARAMJIT KAUR HDFC BANK LTD(607152)
135 MANSA PB-17-003-009-001/236
(DELUANA) 		2617003000NRG24280920230178318 28/09/2023 MALKEET KAUR 2617003WL006051 MALKEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281466 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
136 MANSA PB-17-003-009-001/255
(DELUANA) 		2617003000NRG24280920230178321 28/09/2023 Harmandeep kaur 2617003WL006051 Harmandeep kaur 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376281680 HARMANDEEP KAUR WO BALWINDER SINGH DELU PUNJAB GRAMIN BANK(607138)
137 MANSA PB-17-003-009-001/286
(DELUANA) 		2617003000NRG24280920230178326 28/09/2023 GURCHARAN SINGH 2617003WL006051 GURCHARAN SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281468 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
138 MANSA PB-17-003-009-001/309
(DELUANA) 		2617003000NRG24280920230178330 28/09/2023 HANSA SINGH 2617003WL006051 HANSA SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281448 HANSA SINGH PUNJAB GRAMIN BANK(607138)
139 MANSA PB-17-003-009-001/309
(DELUANA) 		2617003000NRG24280920230178329 28/09/2023 Paramjit kaur 2617003WL006051 Paramjit kaur 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281344 PARAMJIT KAUR WO HANSA SINGH MANSA PUNJAB GRAMIN BANK(607138)
140 MANSA PB-17-003-009-001/318
(DELUANA) 		2617003000NRG24280920230178331 28/09/2023 MAHINDER KAUR 2617003WL006051 MAHINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376281671 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
141 MANSA PB-17-003-009-001/351
(DELUANA) 		2617003000NRG24280920230178335 28/09/2023 BIRPAL KAUR 2617003WL006051 BIRPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281629 BIRPAL KAUR PUNJAB GRAMIN BANK(607138)
142 MANSA PB-17-003-009-001/381
(DELUANA) 		2617003000NRG24280920230178338 28/09/2023 KAMALJIT SINGH 2617003WL006051 KAMALJIT SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376281469 KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
143 MANSA PB-17-003-009-001/387
(DELUANA) 		2617003000NRG24280920230178340 28/09/2023 Balvir Singh 2617003WL006051 Balvir Singh 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376281686 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
144 MANSA PB-17-003-009-001/66
(DELUANA) 		2617003000NRG24280920230178344 28/09/2023 BALDEV SINGH 2617003WL006051 BALDEV SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281450 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
145 MANSA PB-17-003-009-001/74
(DELUANA) 		2617003000NRG24280920230178346 28/09/2023 JAGDEV SINGH 2617003WL006051 JAGDEV SINGH 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7376281659 JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
146 MANSA PB-17-003-009-001/79
(DELUANA) 		2617003000NRG24280920230178347 28/09/2023 CHETH SINGH 2617003WL006051 CHETH SINGH 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376281457 CHET SINGH S\O PRITAM SIN PUNJAB NATIONAL BANK(508568)
147 MANSA PB-17-003-009-001/80
(DELUANA) 		2617003000NRG24280920230178348 28/09/2023 BEANT KAUR 2617003WL006051 BEANT KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7376281341 BEANT KAUR PUNJAB GRAMIN BANK(607138)
148 MANSA PB-17-003-009-001/81
(DELUANA) 		2617003000NRG24280920230178349 28/09/2023 KIRPAL SINGH 2617003WL006051 KIRPAL SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281447 KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
149 MANSA PB-17-003-009-001/91
(DELUANA) 		2617003000NRG24280920230178350 28/09/2023 BINDER KAUR 2617003WL006051 BINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281340 BINDER JIT KAUR PUNJAB GRAMIN BANK(607138)
150 MANSA PB-17-003-009-001/99
(DELUANA) 		2617003000NRG24280920230178351 28/09/2023 BALDEV SINGH 2617003WL006051 BALDEV SINGH 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7376281462 BALDEV SINGH BANK OF BARODA(606985)
151 MANSA PB-17-003-013-001/157
(GHARANGANA) 		2617003000NRG24280920230178424 28/09/2023 Baldev Kaur 2617003WL006053 Baldev Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376281654 MS BALDEV KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
152 MANSA PB-17-003-013-001/177
(GHARANGANA) 		2617003000NRG24280920230178436 28/09/2023 BAWA SINGH 2617003WL006053 BAWA SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376281339 BAWA SINGH PUNJAB GRAMIN BANK(607138)
153 MANSA PB-17-003-013-001/182
(GHARANGANA) 		2617003000NRG24280920230178438 28/09/2023 BALVEER KAUR 2617003WL006053 BALVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376281337 Mrs. BALVIR KAUR INDIAN BANK(607105)
154 MANSA PB-17-003-013-001/185
(GHARANGANA) 		2617003000NRG24280920230178439 28/09/2023 SARBJEET KAUR 2617003WL006053 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376281660 SARABJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
155 MANSA PB-17-003-013-001/198
(GHARANGANA) 		2617003000NRG24280920230178441 28/09/2023 Jagwinder Kaur 2617003WL006053 Jagwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376281653 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
156 MANSA PB-17-003-013-001/224
(GHARANGANA) 		2617003000NRG24280920230178450 28/09/2023 JASMAIL KAUR 2617003WL006053 JASMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281446 JASMAIL KAUR WO RAMJI SINGH PUNJAB GRAMIN BANK(607138)
157 MANSA PB-17-003-013-001/412
(GHARANGANA) 		2617003000NRG24280920230178478 28/09/2023 JAGMEET KAUR 2617003WL006053 JAGMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281296 JAGMEET KAUR PUNJAB GRAMIN BANK(607138)
158 MANSA PB-17-003-028-001/112
(ASPAL KOTHE) 		2617003000NRG24280920230178145 28/09/2023 mall singh 2617003WL006046 mall singh 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376281626 MALL SINGH PUNJAB GRAMIN BANK(607138)
159 MANSA PB-17-003-028-001/20
(MAN ASPAL) 		2617003000NRG24280920230178163 28/09/2023 PARMJIT KAUR 2617003WL006047 PARMJIT KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7376281674 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
160 MANSA PB-17-003-028-001/67
(ASPAL KOTHE) 		2617003000NRG24280920230176702 28/09/2023 SUKHDEV KAUR 2617003WL006006 SUKHDEV KAUR 00352 PUNB0PGB003 267 267 Processed 11/11/2023 7376281617 SUKHDEV KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
161 MANSA PB-17-003-028-001/85
(MAN ASPAL) 		2617003000NRG24280920230176704 28/09/2023 SHINDER KAUR 2617003WL006006 SHINDER KAUR 00352 PUNB0PGB003 1602 1602 Processed 11/11/2023 7376281628 SINDER KAUR PUNJAB GRAMIN BANK(607138)
162 MANSA PB-17-003-029-001/107
(MANBIBIHRIAN) 		2617003000NRG24280920230178156 28/09/2023 KULWANT SINGH 2617003WL006046 KULWANT SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7376281613 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
163 MANSA PB-17-003-029-001/116
(MANBIBIHRIAN) 		2617003000NRG24280920230178175 28/09/2023 GURO BAI 2617003WL006047 GURO BAI 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376281664 GURO BAI PUNJAB GRAMIN BANK(607138)
164 MANSA PB-17-003-029-001/135
(MANBIBIHRIAN) 		2617003000NRG24280920230178181 28/09/2023 JASWINDER KAUR 2617003WL006047 JASWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376281685 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
165 MANSA PB-17-003-029-001/15
(MANBIBIHRIAN) 		2617003000NRG24280920230178182 28/09/2023 RAJU KAUR 2617003WL006047 RAJU KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7376281681 RAJU KAUR PUNJAB GRAMIN BANK(607138)
166 MANSA PB-17-003-029-001/163
(MANBIBIHRIAN) 		2617003000NRG24280920230178186 28/09/2023 BIMLA DEVI 2617003WL006047 BIMLA DEVI 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7376281288 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
167 MANSA PB-17-003-029-001/164
(MANBIBIHRIAN) 		2617003000NRG24280920230178187 28/09/2023 NAJAM BEGHAM 2617003WL006047 NAJAM BEGHAM 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7376281670 NAJAM BEGAM PUNJAB GRAMIN BANK(607138)
168 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG24280920230178189 28/09/2023 BINDER SINGH 2617003WL006047 BINDER SINGH 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376281687 BINDER SINGH PUNJAB GRAMIN BANK(607138)
169 MANSA PB-17-003-029-001/189
(MANBIBIHRIAN) 		2617003000NRG24280920230178191 28/09/2023 SANDYA 2617003WL006047 SANDYA 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376281302 SANDYA WO BASU DEV SHARMA PUNJAB GRAMIN BANK(607138)
170 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG24280920230178192 28/09/2023 CHARANJEET KAUR 2617003WL006047 CHARANJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7376281633 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
171 MANSA PB-17-003-029-001/27
(MANBIBIHRIAN) 		2617003000NRG24280920230178195 28/09/2023 MANPREET KAUR 2617003WL006047 MANPREET KAUR 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7376281682 MANPREET KAUR CANARA BANK(508532)
172 MANSA PB-17-003-029-001/43
(MANBIBIHRIAN) 		2617003000NRG24280920230178202 28/09/2023 BILLU SINGH 2617003WL006047 BILLU SINGH 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7376281335 BILU SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
173 MANSA PB-17-003-041-001/109
(UBHA) 		2617003000NRG24280920230176623 28/09/2023 AMARJIT KAUR 2617003WL006005 AMARJIT KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281323 HEM RAJ & AMARJIT KAUR W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
174 MANSA PB-17-003-041-001/124
(UBHA) 		2617003000NRG24280920230176624 28/09/2023 Sukhjeet Kaur 2617003WL006005 Sukhjeet Kaur 00352 PUNB0PGB003 514 514 Processed 11/11/2023 7376281320 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
175 MANSA PB-17-003-041-001/128
(UBHA) 		2617003000NRG24280920230176625 28/09/2023 RANI KAUR 2617003WL006005 RANI KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281456 RANO @ RANI KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
176 MANSA PB-17-003-041-001/162
(UBHA) 		2617003000NRG24280920230176626 28/09/2023 SUKHDEV KAUR 2617003WL006005 SUKHDEV KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281322 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
177 MANSA PB-17-003-041-001/166
(UBHA) 		2617003000NRG24280920230176627 28/09/2023 SURJEET KAUR 2617003WL006005 SURJEET KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281454 SURJIT KAUR &D [PLA-3915] PUNJAB GRAMIN BANK(607138)
178 MANSA PB-17-003-041-001/171
(UBHA) 		2617003000NRG24280920230176628 28/09/2023 FOJA SINGH 2617003WL006005 FOJA SINGH 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281358 FOJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
179 MANSA PB-17-003-041-001/179
(UBHA) 		2617003000NRG24280920230178093 28/09/2023 BILLU SINGH 2617003WL006044 BILLU SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376281356 BILLU SINGH PUNJAB GRAMIN BANK(607138)
180 MANSA PB-17-003-041-001/180
(UBHA) 		2617003000NRG24280920230176629 28/09/2023 KAILO KAUR 2617003WL006005 KAILO KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281455 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
181 MANSA PB-17-003-041-001/181
(UBHA) 		2617003000NRG24280920230176630 28/09/2023 HARBANS KAUR 2617003WL006005 HARBANS KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281453 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
182 MANSA PB-17-003-041-001/183
(UBHA) 		2617003000NRG24280920230176631 28/09/2023 DARVARA SINGH 2617003WL006005 DARVARA SINGH 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281313 DALBARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
183 MANSA PB-17-003-041-001/209
(UBHA) 		2617003000NRG24280920230176632 28/09/2023 RAJVEER KAUR 2617003WL006005 RAJVEER KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281321 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
184 MANSA PB-17-003-041-001/216
(UBHA) 		2617003000NRG24280920230176633 28/09/2023 RANI KAUR 2617003WL006005 RANI KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281658 UGAR SINGH PUNJAB GRAMIN BANK(607138)
185 MANSA PB-17-003-041-001/224
(UBHA) 		2617003000NRG24280920230176634 28/09/2023 RAJ KAUR 2617003WL006005 RAJ KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281616 RAJ KAUR PUNJAB GRAMIN BANK(607138)
186 MANSA PB-17-003-041-001/234
(UBHA) 		2617003000NRG24280920230176635 28/09/2023 HARDEEP SINGH 2617003WL006005 HARDEEP SINGH 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281324 HARDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
187 MANSA PB-17-003-041-001/246
(UBHA) 		2617003000NRG24280920230178094 28/09/2023 BHOLA SINGH 2617003WL006044 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281546 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
188 MANSA PB-17-003-041-001/260
(UBHA) 		2617003000NRG24280920230178095 28/09/2023 JANGEER SINGH 2617003WL006044 JANGEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281317 Jangir Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
189 MANSA PB-17-003-041-001/281
(UBHA) 		2617003000NRG24280920230176636 28/09/2023 PARMJEET KAUR 2617003WL006005 PARMJEET KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281471 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
190 MANSA PB-17-003-041-001/282
(UBHA) 		2617003000NRG24280920230176637 28/09/2023 sukhdev kaur 2617003WL006005 sukhdev kaur 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281655 SATPAL SINGH S/O KARTAR SINGH & SUKHDEV PUNJAB GRAMIN BANK(607138)
191 MANSA PB-17-003-041-001/285
(UBHA) 		2617003000NRG24280920230176639 28/09/2023 MANJEET KAUR 2617003WL006005 MANJEET KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281470 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANSA PB-17-003-041-001/296
(UBHA) 		2617003000NRG24280920230176640 28/09/2023 SUKHWINDER KAUR 2617003WL006005 SUKHWINDER KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281607 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
193 MANSA PB-17-003-041-001/308
(UBHA) 		2617003000NRG24280920230176641 28/09/2023 JEET KAUR 2617003WL006005 JEET KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281676 JEET KAUR PUNJAB GRAMIN BANK(607138)
194 MANSA PB-17-003-041-001/310
(UBHA) 		2617003000NRG24280920230178096 28/09/2023 BILLU SINGH 2617003WL006044 BILLU SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281309 BILLU SINGH PUNJAB GRAMIN BANK(607138)
195 MANSA PB-17-003-041-001/313
(UBHA) 		2617003000NRG24280920230176642 28/09/2023 MUKHTIAR SINGH 2617003WL006005 MUKHTIAR SINGH 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281609 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
196 MANSA PB-17-003-041-001/318
(UBHA) 		2617003000NRG24280920230176643 28/09/2023 MANPREET KAUR 2617003WL006005 MANPREET KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281610 MANPREET KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
197 MANSA PB-17-003-041-001/325
(UBHA) 		2617003000NRG24280920230176644 28/09/2023 MALKEET KAUR 2617003WL006005 MALKEET KAUR 00352 PUNB0PGB003 1028 1028 Processed 11/11/2023 7376281684 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
198 MANSA PB-17-003-041-001/332
(UBHA) 		2617003000NRG24280920230178097 28/09/2023 HARNAM SINGH 2617003WL006044 HARNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281651 HARNAM SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
199 MANSA PB-17-003-041-001/334
(UBHA) 		2617003000NRG24280920230176645 28/09/2023 AMARJEET KAUR 2617003WL006005 AMARJEET KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281632 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
200 MANSA PB-17-003-041-001/345
(UBHA) 		2617003000NRG24280920230176646 28/09/2023 GURNAM SINGH 2617003WL006005 GURNAM SINGH 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281461 GURNAM SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
201 MANSA PB-17-003-041-001/357
(UBHA) 		2617003000NRG24280920230178098 28/09/2023 BALDEV SINGH 2617003WL006044 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376281359 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
202 MANSA PB-17-003-041-001/358
(UBHA) 		2617003000NRG24280920230176647 28/09/2023 JAGSEER SINGH 2617003WL006005 JAGSEER SINGH 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281343 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
203 MANSA PB-17-003-041-001/366
(UBHA) 		2617003000NRG24280920230176648 28/09/2023 KIRNA KAUR 2617003WL006005 KIRNA KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281615 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
204 MANSA PB-17-003-041-001/367
(UBHA) 		2617003000NRG24280920230176649 28/09/2023 MOHINDER KAUR 2617003WL006005 MOHINDER KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281631 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
205 MANSA PB-17-003-041-001/368
(UBHA) 		2617003000NRG24280920230176650 28/09/2023 RANI KAUR 2617003WL006005 RANI KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281614 RANI KAUR PUNJAB GRAMIN BANK(607138)
206 MANSA PB-17-003-041-001/369
(UBHA) 		2617003000NRG24280920230176651 28/09/2023 VINDER KAUR 2617003WL006005 VINDER KAUR 00352 PUNB0PGB003 514 514 Processed 11/11/2023 7376281657 VINDER KAUR PUNJAB GRAMIN BANK(607138)
207 MANSA PB-17-003-041-001/371
(UBHA) 		2617003000NRG24280920230176652 28/09/2023 KARMJEET KAUR 2617003WL006005 KARMJEET KAUR 00352 PUNB0PGB003 771 771 Processed 11/11/2023 7376281661 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
208 MANSA PB-17-003-041-001/379
(UBHA) 		2617003000NRG24280920230176653 28/09/2023 SUKHWINDER KAUR 2617003WL006005 SUKHWINDER KAUR 00352 PUNB0PGB003 257 257 Processed 11/11/2023 7376281627 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
209 MANSA PB-17-003-041-001/38
(UBHA) 		2617003000NRG24280920230176654 28/09/2023 Gurpal Kaur 2617003WL006005 Gurpal Kaur 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281342 GURPAL KAUR PUNJAB GRAMIN BANK(607138)
210 MANSA PB-17-003-041-001/380
(UBHA) 		2617003000NRG24280920230176655 28/09/2023 SURJEET KAUR 2617003WL006005 SURJEET KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281667 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
211 MANSA PB-17-003-041-001/386
(UBHA) 		2617003000NRG24280920230178099 28/09/2023 RULDU SINGH 2617003WL006044 RULDU SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376281338 RULDU SINGH PUNJAB GRAMIN BANK(607138)
212 MANSA PB-17-003-041-001/395
(UBHA) 		2617003000NRG24280920230176657 28/09/2023 JASWINDER KAUR 2617003WL006005 JASWINDER KAUR 00352 PUNB0PGB003 1028 1028 Processed 11/11/2023 7376281619 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
213 MANSA PB-17-003-041-001/396
(UBHA) 		2617003000NRG24280920230176658 28/09/2023 SUKHPAL KAUR 2617003WL006005 SUKHPAL KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281683 SUKHPAL KAUR W/O SOOBA SINGH PUNJAB GRAMIN BANK(607138)
214 MANSA PB-17-003-041-001/400
(UBHA) 		2617003000NRG24280920230176659 28/09/2023 SUKHJEET KAUR 2617003WL006005 SUKHJEET KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281663 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
215 MANSA PB-17-003-041-001/401
(UBHA) 		2617003000NRG24280920230178100 28/09/2023 JASVIR KAUR 2617003WL006044 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281326 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
216 MANSA PB-17-003-041-001/406
(UBHA) 		2617003000NRG24280920230176660 28/09/2023 BHOLA SINGH 2617003WL006005 BHOLA SINGH 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281315 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
217 MANSA PB-17-003-041-001/407
(UBHA) 		2617003000NRG24280920230176661 28/09/2023 AMARJEET KAUR 2617003WL006005 AMARJEET KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281312 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
218 MANSA PB-17-003-041-001/413
(UBHA) 		2617003000NRG24280920230176662 28/09/2023 VEERPAL KAUR 2617003WL006005 VEERPAL KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281624 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
219 MANSA PB-17-003-041-001/425
(UBHA) 		2617003000NRG24280920230176663 28/09/2023 VEERPAL KAUR 2617003WL006005 VEERPAL KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281316 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
220 MANSA PB-17-003-041-001/466
(UBHA) 		2617003000NRG24280920230176664 28/09/2023 BOGHA SINGH 2617003WL006005 BOGHA SINGH 00352 PUNB0PGB003 1028 1028 Processed 11/11/2023 7376281327 BOGHA SINGH PUNJAB GRAMIN BANK(607138)
221 MANSA PB-17-003-041-001/478
(UBHA) 		2617003000NRG24280920230176665 28/09/2023 SUKHPAL KAUR 2617003WL006005 SUKHPAL KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281666 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
222 MANSA PB-17-003-041-001/488
(UBHA) 		2617003000NRG24280920230176666 28/09/2023 khuspreet kaur 2617003WL006005 khuspreet kaur 00352 PUNB0PGB003 1028 1028 Processed 11/11/2023 7376281622 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
223 MANSA PB-17-003-041-001/49
(UBHA) 		2617003000NRG24280920230178101 28/09/2023 sukhpreet kaur 2617003WL006044 sukhpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281608 SUKHPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
224 MANSA PB-17-003-041-001/492
(UBHA) 		2617003000NRG24280920230176667 28/09/2023 jasmel kaur 2617003WL006005 jasmel kaur 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281656 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
225 MANSA PB-17-003-041-001/502
(UBHA) 		2617003000NRG24280920230178102 28/09/2023 Sukhpreet kaur 2617003WL006044 Sukhpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281652 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANSA PB-17-003-041-001/505
(UBHA) 		2617003000NRG24280920230176668 28/09/2023 Rani kaur 2617003WL006005 Rani kaur 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281630 RANI KAUR PUNJAB GRAMIN BANK(607138)
227 MANSA PB-17-003-041-001/507
(UBHA) 		2617003000NRG24280920230176669 28/09/2023 karamjit kaur 2617003WL006005 karamjit kaur 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281673 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
228 MANSA PB-17-003-041-001/510
(UBHA) 		2617003000NRG24280920230176670 28/09/2023 Veeran kaur 2617003WL006005 Veeran kaur 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281621 VEERA KAUR PUNJAB GRAMIN BANK(607138)
229 MANSA PB-17-003-041-001/512
(UBHA) 		2617003000NRG24280920230176671 28/09/2023 KULDEEP KAUR 2617003WL006005 KULDEEP KAUR 00352 PUNB0PGB003 771 771 Processed 11/11/2023 7376281672 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
230 MANSA PB-17-003-041-001/536
(UBHA) 		2617003000NRG24280920230176672 28/09/2023 SUKHWINDER KAUR 2617003WL006005 SUKHWINDER KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281623 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
231 MANSA PB-17-003-041-001/540
(UBHA) 		2617003000NRG24280920230178103 28/09/2023 PARAMJIT KAUR 2617003WL006044 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281345 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 MANSA PB-17-003-041-001/547
(UBHA) 		2617003000NRG24280920230176673 28/09/2023 JASPREET KAUR 2617003WL006005 JASPREET KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281620 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
233 MANSA PB-17-003-041-001/554
(UBHA) 		2617003000NRG24280920230176675 28/09/2023 JASPAL KAUR 2617003WL006005 JASPAL KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281611 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
234 MANSA PB-17-003-041-001/554
(UBHA) 		2617003000NRG24280920230176674 28/09/2023 VEERA SINGH 2617003WL006005 VEERA SINGH 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281445 VEERA SINGH PUNJAB GRAMIN BANK(607138)
235 MANSA PB-17-003-041-001/563
(UBHA) 		2617003000NRG24280920230176676 28/09/2023 Charanjit kaur 2617003WL006005 Charanjit kaur 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281325 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
236 MANSA PB-17-003-041-001/567
(UBHA) 		2617003000NRG24280920230176677 28/09/2023 Ramandeep Kaur 2617003WL006005 Ramandeep Kaur 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281679 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
237 MANSA PB-17-003-041-001/579
(UBHA) 		2617003000NRG24280920230176678 28/09/2023 DARSHAN SINGH 2617003WL006005 DARSHAN SINGH 00352 PUNB0PGB003 1028 1028 Processed 11/11/2023 7376281618 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
238 MANSA PB-17-003-041-001/615
(UBHA) 		2617003000NRG24280920230178104 28/09/2023 AMANDEEP KAUR 2617003WL006044 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281665 AMANDEEP KAUR W/O HANSA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
239 MANSA PB-17-003-041-001/647
(UBHA) 		2617003000NRG24280920230176679 28/09/2023 GURMAIL KAUR 2617003WL006005 GURMAIL KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281668 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
240 MANSA PB-17-003-041-001/653
(UBHA) 		2617003000NRG24280920230176680 28/09/2023 RAJVEER KAUR 2617003WL006005 RAJVEER KAUR 00352 PUNB0PGB003 1028 1028 Processed 11/11/2023 7376281287 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
241 MANSA PB-17-003-041-001/655
(UBHA) 		2617003000NRG24280920230176681 28/09/2023 JASWINDER KAUR 2617003WL006005 JASWINDER KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281669 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
242 MANSA PB-17-003-041-001/67
(UBHA) 		2617003000NRG24280920230176682 28/09/2023 MANJIT KAUR 2617003WL006005 MANJIT KAUR 00352 PUNB0PGB003 771 771 Processed 11/11/2023 7376281314 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
243 MANSA PB-17-003-041-001/677
(UBHA) 		2617003000NRG24280920230176683 28/09/2023 SUKHVEER KAUR 2617003WL006005 SUKHVEER KAUR 00352 PUNB0PGB003 771 771 Processed 11/11/2023 7376281662 SUKHVEER KAUR PUNJAB GRAMIN BANK(607138)
244 MANSA PB-17-003-041-001/683
(UBHA) 		2617003000NRG24280920230178105 28/09/2023 MANJEET KAUR 2617003WL006044 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281307 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
245 MANSA PB-17-003-041-001/69
(UBHA) 		2617003000NRG24280920230176684 28/09/2023 MANJIT KAUR 2617003WL006005 MANJIT KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281319 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
246 MANSA PB-17-003-041-001/708
(UBHA) 		2617003000NRG24280920230176685 28/09/2023 MOHINDER KAUR 2617003WL006005 MOHINDER KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281452 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
247 MANSA PB-17-003-041-001/719
(UBHA) 		2617003000NRG24280920230178106 28/09/2023 PARAMJIT KAUR 2617003WL006044 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281677 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
248 MANSA PB-17-003-041-001/725
(UBHA) 		2617003000NRG24280920230176686 28/09/2023 SARABJIT KAUR 2617003WL006005 SARABJIT KAUR 00352 PUNB0PGB003 1028 1028 Processed 11/11/2023 7376281467 SARBJEET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
249 MANSA PB-17-003-041-001/745
(UBHA) 		2617003000NRG24280920230176687 28/09/2023 BAKHSIS SINGH 2617003WL006005 BAKHSIS SINGH 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281357 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
250 MANSA PB-17-003-041-001/748
(UBHA) 		2617003000NRG24280920230176688 28/09/2023 MANDEEP KAUR 2617003WL006005 MANDEEP KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281678 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
251 MANSA PB-17-003-041-001/749
(UBHA) 		2617003000NRG24280920230176689 28/09/2023 GURWINDER KAUR 2617003WL006005 GURWINDER KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281675 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
252 MANSA PB-17-003-041-001/77
(UBHA) 		2617003000NRG24280920230178107 28/09/2023 MALKIT KAUR 2617003WL006044 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376281625 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
253 MANSA PB-17-003-041-001/82
(UBHA) 		2617003000NRG24280920230176690 28/09/2023 GULAB KAUR 2617003WL006005 GULAB KAUR 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281451 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANSA PB-17-003-041-001/9
(UBHA) 		2617003000NRG24280920230176691 28/09/2023 GURBAKASH SINGH 2617003WL006005 GURBAKASH SINGH 00352 PUNB0PGB003 1285 1285 Processed 11/11/2023 7376281464 GURBAKHAS SINGH S/O KUNDHA SINGH & JAL PUNJAB GRAMIN BANK(607138)
255 MANSA PB-17-003-041-001/93
(UBHA) 		2617003000NRG24280920230176692 28/09/2023 RANJIT KAUR 2617003WL006005 RANJIT KAUR 00352 PUNB0PGB003 1542 1542 Processed 11/11/2023 7376281318 RANJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
256 MANSA PB-17-003-043-001/144
(ASPAL KOTHE) 		2617003000NRG24280920230178158 28/09/2023 MUKHTIAR KAUR 2617003WL006046 MUKHTIAR KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7376281336 MUKHTAIR KAUR W/O LACHMAN SING H PUNJAB GRAMIN BANK(607138)
SubTotal 167698 167698
257 MANSA PB-17-003-013-001/165
(GHARANGANA) 		2617003000NRG24280920230178432 28/09/2023 MELA SINGH 2617003WL006053 MELA SINGH 00354 PUNB0031300 1515 1515 Processed 11/11/2023 7376281637 MELA SINGH PUNJAB NATIONAL BANK(508568)
258 MANSA PB-17-003-013-001/218
(GHARANGANA) 		2617003000NRG24280920230178448 28/09/2023 MANJINDER KAUR 2617003WL006053 MANJINDER KAUR 00354 PUNB0031300 606 606 Processed 11/11/2023 7376281636 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
259 MANSA PB-17-003-013-001/25
(GHARANGANA) 		2617003000NRG24280920230178460 28/09/2023 NACHATTER KAUR 2617003WL006053 NACHATTER KAUR 00354 PUNB0031300 303 303 Processed 11/11/2023 7376281606 NACHHTTAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
260 MANSA PB-17-003-001-001/465
(BARNALA) 		2617003000NRG24280920230178275 28/09/2023 SUKHPAL SINGH 2617003WL006048 SUKHPAL SINGH 00354 PUNB0054310 1680 1680 Processed 11/11/2023 7376281346 SUKHPAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
261 MANSA PB-17-003-025-001/22
(KOT LALLU) 		2617003000NRG24280920230177675 28/09/2023 KARNAIL SINGH 2617003WL006039 KARNAIL SINGH 00354 PUNB0054310 1716 1716 Processed 11/11/2023 7376281639 KARNAIL SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3396 3396
262 MANSA PB-17-003-001-001/107
(BARNALA) 		2617003000NRG24280920230178214 28/09/2023 BALVIR KAUR 2617003WL006048 BALVIR KAUR 00354 PUNB0170710 1680 1680 Processed 11/11/2023 7376281399 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
263 MANSA PB-17-003-001-001/131
(BARNALA) 		2617003000NRG24280920230178220 28/09/2023 CHARANJIT KAUR 2617003WL006048 CHARANJIT KAUR 00354 PUNB0170710 840 840 Processed 11/11/2023 7376281401 CHARANJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
264 MANSA PB-17-003-001-001/141
(BARNALA) 		2617003000NRG24280920230178224 28/09/2023 MANJIT KAUR 2617003WL006048 MANJIT KAUR 00354 PUNB0170710 840 840 Processed 11/11/2023 7376281395 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
265 MANSA PB-17-003-001-001/215
(BARNALA) 		2617003000NRG24280920230178239 28/09/2023 BEYANT KAUR 2617003WL006048 BEYANT KAUR 00354 PUNB0170710 280 280 Processed 11/11/2023 7376281394 BEANT KAUR WO GOLA SINGH PUNJAB NATIONAL BANK(508568)
266 MANSA PB-17-003-001-001/344
(BARNALA) 		2617003000NRG24280920230178254 28/09/2023 RANI KAUR 2617003WL006048 RANI KAUR 00354 PUNB0170710 1400 1400 Processed 11/11/2023 7376281397 RANI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
267 MANSA PB-17-003-001-001/348
(BARNALA) 		2617003000NRG24280920230178255 28/09/2023 SUKHA SINGH 2617003WL006048 SUKHA SINGH 00354 PUNB0170710 1680 1680 Processed 11/11/2023 7376281550 SUKHDEV SIMGH URGSUKHA SINGH MAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 MANSA PB-17-003-001-001/396
(BARNALA) 		2617003000NRG24280920230178267 28/09/2023 SUKHDEEP KAUR 2617003WL006048 SUKHDEEP KAUR 00354 PUNB0170710 1680 1680 Processed 11/11/2023 7376281547 SUKHDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
269 MANSA PB-17-003-001-001/403
(BARNALA) 		2617003000NRG24280920230178268 28/09/2023 SUKHPREET KAUR 2617003WL006048 SUKHPREET KAUR 00354 PUNB0170710 560 560 Processed 11/11/2023 7376281548 SUKHPREET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
270 MANSA PB-17-003-001-001/421
(BARNALA) 		2617003000NRG24280920230178270 28/09/2023 Baljit kaur 2617003WL006048 Baljit kaur 00354 PUNB0170710 1680 1680 Processed 11/11/2023 7376281552 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
271 MANSA PB-17-003-001-001/44
(BARNALA) 		2617003000NRG24280920230178272 28/09/2023 SUKHWINDER KAUR 2617003WL006048 SUKHWINDER KAUR 00354 PUNB0170710 1680 1680 Processed 11/11/2023 7376281400 SUKHWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
272 MANSA PB-17-003-001-001/48
(BARNALA) 		2617003000NRG24280920230178277 28/09/2023 RANI KAUR 2617003WL006048 RANI KAUR 00354 PUNB0170710 560 560 Processed 11/11/2023 7376281396 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
273 MANSA PB-17-003-001-001/50
(BARNALA) 		2617003000NRG24280920230178279 28/09/2023 BANT KAUR 2617003WL006048 BANT KAUR 00354 PUNB0170710 1680 1680 Processed 11/11/2023 7376281393 BANT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
274 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24280920230178281 28/09/2023 JEETO KAUR 2617003WL006048 JEETO KAUR 00354 PUNB0170710 840 840 Rejected 10/11/2023 7376281551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MANSA PB-17-003-001-001/71
(BARNALA) 		2617003000NRG24280920230178290 28/09/2023 GURMEET KAUR 2617003WL006048 GURMEET KAUR 00354 PUNB0170710 840 840 Processed 11/11/2023 7376281392 GURMEET KAUR PUNJAB & SIND BANK(607087)
276 MANSA PB-17-003-001-001/93
(BARNALA) 		2617003000NRG24280920230178292 28/09/2023 Kulwinder kaur 2617003WL006048 Kulwinder kaur 00354 PUNB0170710 280 280 Processed 11/11/2023 7376281549 KULWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
277 MANSA PB-17-003-001-001/97
(BARNALA) 		2617003000NRG24280920230178293 28/09/2023 ANGREJ KAUR 2617003WL006048 ANGREJ KAUR 00354 PUNB0170710 1680 1680 Processed 11/11/2023 7376281398 ANGRAJ KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18200 18200
278 MANSA PB-17-003-016-001/241
(KALLOH) 		2617003000NRG24280920230178089 28/09/2023 CHET SINGH 2617003WL006043 CHET SINGH 00354 PUNB0684000 1818 1818 Processed 11/11/2023 7376281304 CHET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
279 MANSA PB-17-003-001-001/230
(BARNALA) 		2617003000NRG24280920230178240 28/09/2023 Sikander Singh 2617003WL006048 Sikander Singh 00415 SBIN0001735 1680 1680 Processed 11/11/2023 7376281540 SIKANDAR SINGH PUNJAB & SIND BANK(607087)
280 MANSA PB-17-003-001-001/377
(BARNALA) 		2617003000NRG24280920230178262 28/09/2023 KIRANPAL KAUR 2617003WL006048 KIRANPAL KAUR 00415 SBIN0001735 1120 1120 Processed 11/11/2023 7376281563 MRS KIRANPAL KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
281 MANSA PB-17-003-001-001/47
(BARNALA) 		2617003000NRG24280920230178276 28/09/2023 RANI KAUR 2617003WL006048 RANI KAUR 00415 SBIN0001735 1680 1680 Processed 11/11/2023 7376281705 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 MANSA PB-17-003-009-001/384
(DELUANA) 		2617003000NRG24280920230178339 28/09/2023 MITHU SINGH 2617003WL006051 MITHU SINGH 00415 SBIN0001735 1350 1350 Processed 11/11/2023 7376281578 MR MITHU SINGH STATE BANK OF INDIA(508548)
283 MANSA PB-17-003-013-001/104
(GHARANGANA) 		2617003000NRG24280920230178413 28/09/2023 RAJ SINGH 2617003WL006053 RAJ SINGH 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7376281575 MR RAJ SINGH STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-013-001/117
(GHARANGANA) 		2617003000NRG24280920230178416 28/09/2023 SHIV RAM SINGH 2617003WL006053 SHIV RAM SINGH 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7376281353 SHIVRAM SINGH PUNJAB NATIONAL BANK(508568)
285 MANSA PB-17-003-013-001/128
(GHARANGANA) 		2617003000NRG24280920230178418 28/09/2023 Baljinder Kaur 2617003WL006053 Baljinder Kaur 00415 SBIN0001735 1515 1515 Processed 11/11/2023 7376281426 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
286 MANSA PB-17-003-013-001/132
(GHARANGANA) 		2617003000NRG24280920230178419 28/09/2023 ZANTA SINGH 2617003WL006053 ZANTA SINGH 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7376281571 JANTA SINGH FEDERAL BANK(607165)
287 MANSA PB-17-003-013-001/141
(GHARANGANA) 		2617003000NRG24280920230178420 28/09/2023 BHURO KAUR 2617003WL006053 BHURO KAUR 00415 SBIN0001735 1212 1212 Processed 11/11/2023 7376281570 MRS BHURO KAUR DSSO MANSA STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-013-001/155
(GHARANGANA) 		2617003000NRG24280920230178423 28/09/2023 MANJIT KAUR 2617003WL006053 MANJIT KAUR 00415 SBIN0001735 303 303 Processed 11/11/2023 7376281428 MANJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
289 MANSA PB-17-003-013-001/213
(GHARANGANA) 		2617003000NRG24280920230178445 28/09/2023 NASIB kaur 2617003WL006053 NASIB kaur 00415 SBIN0001735 1515 1515 Processed 11/11/2023 7376281580 MRS NASIBO STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-013-001/224
(GHARANGANA) 		2617003000NRG24280920230178451 28/09/2023 RAMJI SINGH 2617003WL006053 RAMJI SINGH 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7376281584 MR RAMJI SINGH STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-013-001/238
(GHARANGANA) 		2617003000NRG24280920230178454 28/09/2023 PAWANPREET KAUR 2617003WL006053 PAWANPREET KAUR 00415 SBIN0001735 303 303 Processed 11/11/2023 7376281427 MRS PAWANPREET KAUR STATE BANK OF INDIA(508548)
292 MANSA PB-17-003-013-001/241
(GHARANGANA) 		2617003000NRG24280920230178457 28/09/2023 HARPREET KAUR 2617003WL006053 HARPREET KAUR 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7376281424 MS HARPREET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-013-001/25
(GHARANGANA) 		2617003000NRG24280920230178459 28/09/2023 NACHATTER SINGH 2617003WL006053 NACHATTER SINGH 00415 SBIN0001735 303 303 Processed 11/11/2023 7376281351 MR NACHATTAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
294 MANSA PB-17-003-013-001/250
(GHARANGANA) 		2617003000NRG24280920230178461 28/09/2023 MALKEET KAUR 2617003WL006053 MALKEET KAUR 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7376281425 MS MALKIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-013-001/252
(GHARANGANA) 		2617003000NRG24280920230178462 28/09/2023 NASIB KAUR 2617003WL006053 NASIB KAUR 00415 SBIN0001735 303 303 Processed 11/11/2023 7376281569 MRS NASIB KAUR DSSO MANSA STATE BANK OF INDIA(508548)
296 MANSA PB-17-003-013-001/366
(GHARANGANA) 		2617003000NRG24280920230178471 28/09/2023 JASMAIL KAUR 2617003WL006053 JASMAIL KAUR 00415 SBIN0001735 909 909 Processed 11/11/2023 7376281328 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-013-001/368
(GHARANGANA) 		2617003000NRG24280920230178472 28/09/2023 BAHADAR SINGH 2617003WL006053 BAHADAR SINGH 00415 SBIN0001735 1818 1818 Rejected 10/11/2023 7376281567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MANSA PB-17-003-013-001/63
(GHARANGANA) 		2617003000NRG24280920230178484 28/09/2023 BUDHU SINGH 2617003WL006053 BUDHU SINGH 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7376281585 BUDH SINGH PUNJAB NATIONAL BANK(508568)
299 MANSA PB-17-003-013-001/64
(GHARANGANA) 		2617003000NRG24280920230178485 28/09/2023 Nachhttar Kaur 2617003WL006053 Nachhttar Kaur 00415 SBIN0001735 1515 1515 Processed 11/11/2023 7376281419 MRS NACHHATAR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-013-001/70
(GHARANGANA) 		2617003000NRG24280920230178488 28/09/2023 GORA SINGH 2617003WL006053 GORA SINGH 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7376281579 GORA SINGH PUNJAB NATIONAL BANK(508568)
301 MANSA PB-17-003-013-001/8
(GHARANGANA) 		2617003000NRG24280920230178490 28/09/2023 Bhola Singh 2617003WL006053 Bhola Singh 00415 SBIN0001735 606 606 Processed 11/11/2023 7376281436 MR BHOLA SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 30676 30676
302 MANSA PB-17-003-003-001/19
(BHAINI BAGHA) 		2617003000NRG24280920230178108 28/09/2023 KARNAIL SINGH 2617003WL006045 KARNAIL SINGH 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281329 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
303 MANSA PB-17-003-003-001/205
(BHAINI BAGHA) 		2617003000NRG24280920230178109 28/09/2023 LABHA SINGH 2617003WL006045 LABHA SINGH 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281573 MR LABH SINGH STATE BANK OF INDIA(508548)
304 MANSA PB-17-003-003-001/214
(BHAINI BAGHA) 		2617003000NRG24280920230178110 28/09/2023 BHAPPI KAUR 2617003WL006045 BHAPPI KAUR 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281437 BHAPPI KAUR ICICI BANK LTD(508534)
305 MANSA PB-17-003-003-001/239
(BHAINI BAGHA) 		2617003000NRG24280920230178111 28/09/2023 KAKA SINGH 2617003WL006045 KAKA SINGH 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281574 MR KAKA SINGH STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-003-001/246
(BHAINI BAGHA) 		2617003000NRG24280920230178112 28/09/2023 AMARJIT KAUR 2617003WL006045 AMARJIT KAUR 00415 SBIN0002311 576 576 Processed 11/11/2023 7376281431 AMARJEET KAUR ICICI BANK LTD(508534)
307 MANSA PB-17-003-003-001/25
(BHAINI BAGHA) 		2617003000NRG24280920230178113 28/09/2023 CHARANJIT KAUR 2617003WL006045 CHARANJIT KAUR 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281591 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-003-001/263
(BHAINI BAGHA) 		2617003000NRG24280920230178114 28/09/2023 MITHU SINGH 2617003WL006045 MITHU SINGH 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281332 MR MITHU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-003-001/293
(BHAINI BAGHA) 		2617003000NRG24280920230178115 28/09/2023 SADHU SINGH 2617003WL006045 SADHU SINGH 00415 SBIN0002311 576 576 Processed 11/11/2023 7376281330 SADHU SINGH ICICI BANK LTD(508534)
310 MANSA PB-17-003-003-001/312
(BHAINI BAGHA) 		2617003000NRG24280920230178116 28/09/2023 BHUPINDER KAUR 2617003WL006045 BHUPINDER KAUR 00415 SBIN0002311 288 288 Processed 11/11/2023 7376281581 BHUPINDER KAUR ICICI BANK LTD(508534)
311 MANSA PB-17-003-003-001/320
(BHAINI BAGHA) 		2617003000NRG24280920230178117 28/09/2023 AMARJEET KAUR 2617003WL006045 AMARJEET KAUR 00415 SBIN0002311 1440 1440 Processed 11/11/2023 7376281429 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-003-001/325
(BHAINI BAGHA) 		2617003000NRG24280920230178118 28/09/2023 GURMAIL KAUR 2617003WL006045 GURMAIL KAUR 00415 SBIN0002311 576 576 Processed 11/11/2023 7376281352 MS GURMAIL WO DARSHAN SINGH STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-003-001/327
(BHAINI BAGHA) 		2617003000NRG24280920230178119 28/09/2023 Mukhtiar Singh 2617003WL006045 Mukhtiar Singh 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281566 MR MUKHTIAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-003-001/357
(BHAINI BAGHA) 		2617003000NRG24280920230178121 28/09/2023 JASWINDER KAUR 2617003WL006045 JASWINDER KAUR 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281349 JASWINDER KAUR ICICI BANK LTD(508534)
315 MANSA PB-17-003-003-001/361
(BHAINI BAGHA) 		2617003000NRG24280920230178122 28/09/2023 HAMIR SINGH 2617003WL006045 HAMIR SINGH 00415 SBIN0002311 1440 1440 Rejected 10/11/2023 7376281333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MANSA PB-17-003-003-001/365
(BHAINI BAGHA) 		2617003000NRG24280920230178123 28/09/2023 kuku singh 2617003WL006045 kuku singh 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281420 MR KUKU SINGH STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-003-001/418
(BHAINI BAGHA) 		2617003000NRG24280920230178124 28/09/2023 GOLO KAUR 2617003WL006045 GOLO KAUR 00415 SBIN0002311 1440 1440 Processed 11/11/2023 7376281433 GOLO KAUR ICICI BANK LTD(508534)
318 MANSA PB-17-003-003-001/420
(BHAINI BAGHA) 		2617003000NRG24280920230178125 28/09/2023 RUPINDER KAUR 2617003WL006045 RUPINDER KAUR 00415 SBIN0002311 1152 1152 Processed 11/11/2023 7376281354 RUPINDER KAUR ICICI BANK LTD(508534)
319 MANSA PB-17-003-003-001/429
(BHAINI BAGHA) 		2617003000NRG24280920230178126 28/09/2023 PAL SINGH 2617003WL006045 PAL SINGH 00415 SBIN0002311 288 288 Processed 11/11/2023 7376281430 PAL SINGH ICICI BANK LTD(508534)
320 MANSA PB-17-003-003-001/432
(BHAINI BAGHA) 		2617003000NRG24280920230178127 28/09/2023 MANDEEP KAUR 2617003WL006045 MANDEEP KAUR 00415 SBIN0002311 1152 1152 Processed 11/11/2023 7376281434 MANDEEP KAUR ICICI BANK LTD(508534)
321 MANSA PB-17-003-003-001/444
(BHAINI BAGHA) 		2617003000NRG24280920230178128 28/09/2023 GURPREET KAUR 2617003WL006045 GURPREET KAUR 00415 SBIN0002311 1152 1152 Processed 11/11/2023 7376281582 GURPREET KAUR ICICI BANK LTD(508534)
322 MANSA PB-17-003-003-001/457
(BHAINI BAGHA) 		2617003000NRG24280920230178129 28/09/2023 PARAMJIT KAUR 2617003WL006045 PARAMJIT KAUR 00415 SBIN0002311 1152 1152 Processed 11/11/2023 7376281435 PARAMJIT KAUR ICICI BANK LTD(508534)
323 MANSA PB-17-003-003-001/48
(BHAINI BAGHA) 		2617003000NRG24280920230178130 28/09/2023 KAMALPREET KAUR 2617003WL006045 KAMALPREET KAUR 00415 SBIN0002311 1440 1440 Processed 11/11/2023 7376281432 MRS KAMALPRRET KAUR STATE BANK OF INDIA(508548)
324 MANSA PB-17-003-003-001/51
(BHAINI BAGHA) 		2617003000NRG24280920230178131 28/09/2023 MANJIT KAUR 2617003WL006045 MANJIT KAUR 00415 SBIN0002311 1152 1152 Processed 11/11/2023 7376281583 MANJIT KAUR ICICI BANK LTD(508534)
325 MANSA PB-17-003-003-001/521
(BHAINI BAGHA) 		2617003000NRG24280920230178132 28/09/2023 AKKI KAUR 2617003WL006045 AKKI KAUR 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281350 AKKI KAUR ICICI BANK LTD(508534)
326 MANSA PB-17-003-003-001/523
(BHAINI BAGHA) 		2617003000NRG24280920230178133 28/09/2023 KULDEEP KAUR 2617003WL006045 KULDEEP KAUR 00415 SBIN0002311 1728 1728 Processed 11/11/2023 7376281577 KULDEEP KAUR ICICI BANK LTD(508534)
327 MANSA PB-17-003-003-001/540
(BHAINI BAGHA) 		2617003000NRG24280920230178134 28/09/2023 MANJIT KAUR 2617003WL006045 MANJIT KAUR 00415 SBIN0002311 1440 1440 Processed 11/11/2023 7376281572 MANJIT KAUR ICICI BANK LTD(508534)
328 MANSA PB-17-003-003-001/551
(BHAINI BAGHA) 		2617003000NRG24280920230178136 28/09/2023 JORA SINGH 2617003WL006045 JORA SINGH 00415 SBIN0002311 1440 1440 Processed 11/11/2023 7376281334 MR JORA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-003-001/583
(BHAINI BAGHA) 		2617003000NRG24280920230178137 28/09/2023 MALKIT KAUR 2617003WL006045 MALKIT KAUR 00415 SBIN0002311 1152 1152 Processed 11/11/2023 7376281587 MALKIT KAUR ICICI BANK LTD(508534)
330 MANSA PB-17-003-003-001/63
(BHAINI BAGHA) 		2617003000NRG24280920230178138 28/09/2023 JARNAIL KAUR 2617003WL006045 JARNAIL KAUR 00415 SBIN0002311 864 864 Processed 11/11/2023 7376281568 MRS JARNAIL KAUR DSSO PLA 70392 STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-003-001/682
(BHAINI BAGHA) 		2617003000NRG24280920230178140 28/09/2023 SUKHPAL SINGH 2617003WL006045 SUKHPAL SINGH 00415 SBIN0002311 864 864 Processed 11/11/2023 7376281576 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG24280920230178141 28/09/2023 JASWANT SINGH 2617003WL006045 JASWANT SINGH 00415 SBIN0002311 1440 1440 Processed 11/11/2023 7376281331 JASWANT SINGH STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-003-001/89
(BHAINI BAGHA) 		2617003000NRG24280920230178142 28/09/2023 MANDEEP KAUR 2617003WL006045 MANDEEP KAUR 00415 SBIN0002311 1440 1440 Processed 11/11/2023 7376281589 MANDEEP KAUR ICICI BANK LTD(508534)
334 MANSA PB-17-003-003-001/91
(BHAINI BAGHA) 		2617003000NRG24280920230178143 28/09/2023 MANJIT KAUR 2617003WL006045 MANJIT KAUR 00415 SBIN0002311 1440 1440 Processed 11/11/2023 7376281438 MANJIT KAUR ICICI BANK LTD(508534)
335 MANSA PB-17-003-005-001/171
(BURJ HARIKE) 		2617003000NRG24280920230176622 28/09/2023 GURPREET KAUR 2617003WL006005 GURPREET KAUR 00415 SBIN0002311 514 514 Processed 11/11/2023 7376281423 MS GURPREET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
336 MANSA PB-17-003-041-001/284
(UBHA) 		2617003000NRG24280920230176638 28/09/2023 SUKHPAL SINGH 2617003WL006005 SUKHPAL SINGH 00415 SBIN0002311 1542 1542 Processed 11/11/2023 7376281444 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
337 MANSA PB-17-003-041-001/385
(UBHA) 		2617003000NRG24280920230176656 28/09/2023 JASWINDER KAUR 2617003WL006005 JASWINDER KAUR 00415 SBIN0002311 514 514 Processed 11/11/2023 7376281439 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 45482 45482
338 MANSA PB-17-003-001-001/156
(BARNALA) 		2617003000NRG24280920230178228 28/09/2023 JASPAL KAUR 2617003WL006048 JASPAL KAUR 00415 SBIN0050041 1680 1680 Processed 11/11/2023 7376281484 JASPAL KAUR PUNJAB & SIND BANK(607087)
339 MANSA PB-17-003-001-001/352
(BARNALA) 		2617003000NRG24280920230178256 28/09/2023 KIRANJEET KAUR 2617003WL006048 KIRANJEET KAUR 00415 SBIN0050041 1120 1120 Processed 11/11/2023 7376281707 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
340 MANSA PB-17-003-001-001/366
(BARNALA) 		2617003000NRG24280920230178258 28/09/2023 HARPAL KAUR 2617003WL006048 HARPAL KAUR 00415 SBIN0050041 280 280 Processed 11/11/2023 7376281693 HARPAL KAUR PUNJAB & SIND BANK(607087)
341 MANSA PB-17-003-001-001/394
(BARNALA) 		2617003000NRG24280920230178266 28/09/2023 JASVEER KAUR 2617003WL006048 JASVEER KAUR 00415 SBIN0050041 560 560 Processed 11/11/2023 7376281696 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
342 MANSA PB-17-003-009-001/125
(DELUANA) 		2617003000NRG24280920230178302 28/09/2023 SUKHWINDER KAUR 2617003WL006051 SUKHWINDER KAUR 00415 SBIN0050041 1620 1620 Processed 11/11/2023 7376281702 SUKHWINDER KAUR BANK OF BARODA(606985)
343 MANSA PB-17-003-025-001/151
(KOT LALLU) 		2617003000NRG24280920230177673 28/09/2023 NAZAR SINGH 2617003WL006039 NAZAR SINGH 00415 SBIN0050041 1716 1716 Processed 11/11/2023 7376281486 MR NAJAR SINGH STATE BANK OF INDIA(508548)
344 MANSA PB-17-003-025-001/68
(KOT LALLU) 		2617003000NRG24280920230177683 28/09/2023 PARKASH SINGH 2617003WL006039 PARKASH SINGH 00415 SBIN0050041 1430 1430 Processed 11/11/2023 7376281488 MR PARKASH SINGH STATE BANK OF INDIA(508548)
345 MANSA PB-17-003-028-001/93
(ASPAL KOTHE) 		2617003000NRG24280920230178155 28/09/2023 JASVEER KAUR 2617003WL006046 JASVEER KAUR 00415 SBIN0050041 270 270 Processed 11/11/2023 7376281301 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8676 8676
346 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24280920230177678 28/09/2023 SUKHWINDER SINGH 2617003WL006039 SUKHWINDER SINGH 00415 SBIN0050042 1430 1430 Processed 11/11/2023 7376281292 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1430 1430
347 MANSA PB-17-003-001-001/136
(BARNALA) 		2617003000NRG24280920230178221 28/09/2023 BHILO KAUR 2617003WL006048 BHILO KAUR 00415 SBIN0050230 1680 1680 Processed 11/11/2023 7376281494 MRS BHILLO KAUR STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-001-001/167
(BARNALA) 		2617003000NRG24280920230178229 28/09/2023 JAGDEV KAUR 2617003WL006048 JAGDEV KAUR 00415 SBIN0050230 1680 1680 Processed 11/11/2023 7376281493 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-001-001/182
(BARNALA) 		2617003000NRG24280920230178233 28/09/2023 CHARNO KAUR 2617003WL006048 CHARNO KAUR 00415 SBIN0050230 1680 1680 Processed 11/11/2023 7376281592 MR CHARNO KAUR STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-001-001/326
(BARNALA) 		2617003000NRG24280920230178252 28/09/2023 Balvir kaur 2617003WL006048 Balvir kaur 00415 SBIN0050230 1680 1680 Processed 11/11/2023 7376281704 BALVIR KAUR PUNJAB & SIND BANK(607087)
351 MANSA PB-17-003-001-001/371
(BARNALA) 		2617003000NRG24280920230178259 28/09/2023 SHINDER KAUR 2617003WL006048 SHINDER KAUR 00415 SBIN0050230 1680 1680 Processed 11/11/2023 7376281700 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-001-001/373
(BARNALA) 		2617003000NRG24280920230178261 28/09/2023 KIRNA KAUR 2617003WL006048 KIRNA KAUR 00415 SBIN0050230 1120 1120 Processed 11/11/2023 7376281699 KIRNA KAUR HDFC BANK LTD(607152)
353 MANSA PB-17-003-001-001/408
(BARNALA) 		2617003000NRG24280920230178269 28/09/2023 SUKHWINDER KAUR 2617003WL006048 SUKHWINDER KAUR 00415 SBIN0050230 1680 1680 Processed 11/11/2023 7376281297 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
354 MANSA PB-17-003-009-001/160
(DELUANA) 		2617003000NRG24280920230178309 28/09/2023 Simarjeet kaur 2617003WL006051 Simarjeet kaur 00415 SBIN0050230 1350 1350 Processed 11/11/2023 7376281588 MRS SIMARJEET KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
355 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24280920230177677 28/09/2023 SARABJIT KAUR 2617003WL006039 SARABJIT KAUR 00415 SBIN0050230 1716 1716 Processed 11/11/2023 7376281714 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
356 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG24280920230177679 28/09/2023 MAJOR SINGH 2617003WL006039 MAJOR SINGH 00415 SBIN0050230 1716 1716 Processed 11/11/2023 7376281294 MR MAJOR SO SINGH STATE BANK OF INDIA(508548)
357 MANSA PB-17-003-025-001/45
(KOT LALLU) 		2617003000NRG24280920230177680 28/09/2023 CHARANJIT KAUR 2617003WL006039 CHARANJIT KAUR 00415 SBIN0050230 1716 1716 Processed 11/11/2023 7376281706 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-025-001/5
(KOT LALLU) 		2617003000NRG24280920230177682 28/09/2023 KAKA SINGH 2617003WL006039 KAKA SINGH 00415 SBIN0050230 1430 1430 Processed 11/11/2023 7376281487 MR KAKA SINGH STATE BANK OF INDIA(508548)
359 MANSA PB-17-003-025-001/73
(KOT LALLU) 		2617003000NRG24280920230177684 28/09/2023 Gurjant Singh 2617003WL006039 Gurjant Singh 00415 SBIN0050230 1716 1716 Processed 11/11/2023 7376281489 MR GURJANT SINGH SO NAND SINGH AND DSSO STATE BANK OF INDIA(508548)
SubTotal 20844 20844
360 MANSA PB-17-003-013-001/410
(GHARANGANA) 		2617003000NRG24280920230178477 28/09/2023 RAJNI KAUR 2617003WL006053 RAJNI KAUR 00415 SBIN0050308 303 303 Processed 11/11/2023 7376281295 MISS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
361 MANSA PB-17-003-027-001/154
(MALKPUR KHIALA) 		2617003000NRG24280920230177665 28/09/2023 Rani Kaur 2617003WL006038 Rani Kaur 00415 SBIN0050332 1800 1800 Processed 11/11/2023 7376281490 MRS RANI KAUR WO SH HARMEL SINGH STATE BANK OF INDIA(508548)
362 MANSA PB-17-003-027-001/155
(MALKPUR KHIALA) 		2617003000NRG24280920230177666 28/09/2023 Rajwinder Kaur 2617003WL006038 Rajwinder Kaur 00415 SBIN0050332 1800 1800 Processed 11/11/2023 7376281491 MRS RAJVINDER KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
363 MANSA PB-17-003-027-001/286
(MALKPUR KHIALA) 		2617003000NRG24280920230177667 28/09/2023 GURJANT SINGH 2617003WL006038 GURJANT SINGH 00415 SBIN0050332 1800 1800 Processed 11/11/2023 7376281492 MR GURJANT SINGH STATE BANK OF INDIA(508548)
364 MANSA PB-17-003-027-001/326
(MALKPUR KHIALA) 		2617003000NRG24280920230177668 28/09/2023 NAJAR SINGH 2617003WL006038 NAJAR SINGH 00415 SBIN0050332 1800 1800 Processed 11/11/2023 7376281708 MR NAJAR SINGH STATE BANK OF INDIA(508548)
365 MANSA PB-17-003-027-001/331
(MALKPUR KHIALA) 		2617003000NRG24280920230177669 28/09/2023 MALKIT SINGH 2617003WL006038 MALKIT SINGH 00415 SBIN0050332 1800 1800 Processed 11/11/2023 7376281542 MR MALKAIT SINGH SO MARA SINGH STATE BANK OF INDIA(508548)
366 MANSA PB-17-003-027-001/427
(MALKPUR KHIALA) 		2617003000NRG24280920230177670 28/09/2023 ANGREJ SINGH 2617003WL006038 ANGREJ SINGH 00415 SBIN0050332 1800 1800 Processed 11/11/2023 7376281308 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
367 MANSA PB-17-003-027-001/437
(MALKPUR KHIALA) 		2617003000NRG24280920230177671 28/09/2023 BHOLA SINGH 2617003WL006038 BHOLA SINGH 00415 SBIN0050332 1500 1500 Processed 11/11/2023 7376281541 MR BHOLA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
368 MANSA PB-17-003-027-001/471
(MALKPUR KHIALA) 		2617003000NRG24280920230177672 28/09/2023 SUNITA RANI 2617003WL006038 SUNITA RANI 00415 SBIN0050332 1800 1800 Processed 11/11/2023 7376281299 MRS SUNITA RANI WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
369 MANSA PB-17-003-013-001/318
(GHARANGANA) 		2617003000NRG24280920230178469 28/09/2023 GULAB SINGH 2617003WL006053 GULAB SINGH 00415 SBIN0050833 1818 1818 Processed 11/11/2023 7376281543 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
370 MANSA PB-17-003-009-001/136
(DELUANA) 		2617003000NRG24280920230178303 28/09/2023 KIRANDEEP KAUR 2617003WL006051 KIRANDEEP KAUR 00415 SBIN0051422 1620 1620 Processed 11/11/2023 7376281701 KIRNDEEP KAUR HDFC BANK LTD(607152)
371 MANSA PB-17-003-009-001/143
(DELUANA) 		2617003000NRG24280920230178306 28/09/2023 SUKHJIT KAUR 2617003WL006051 SUKHJIT KAUR 00415 SBIN0051422 1350 1350 Processed 11/11/2023 7376281586 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
372 MANSA PB-17-003-009-001/214
(DELUANA) 		2617003000NRG24280920230178312 28/09/2023 KARAMJEET KAUR 2617003WL006051 KARAMJEET KAUR 00415 SBIN0051422 1620 1620 Processed 11/11/2023 7376281713 MRS KARAMJEET KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
373 MANSA PB-17-003-009-001/259
(DELUANA) 		2617003000NRG24280920230178322 28/09/2023 AMANDEEP KAUR 2617003WL006051 AMANDEEP KAUR 00415 SBIN0051422 1350 1350 Processed 11/11/2023 7376281311 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
374 MANSA PB-17-003-009-001/261
(DELUANA) 		2617003000NRG24280920230178323 28/09/2023 GURPREET SINGH 2617003WL006051 GURPREET SINGH 00415 SBIN0051422 1620 1620 Rejected 10/11/2023 7376281697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MANSA PB-17-003-009-001/264
(DELUANA) 		2617003000NRG24280920230178325 28/09/2023 RANI KAUR 2617003WL006051 RANI KAUR 00415 SBIN0051422 810 810 Processed 11/11/2023 7376281306 MRS RANI KAUR STATE BANK OF INDIA(508548)
376 MANSA PB-17-003-009-001/264
(DELUANA) 		2617003000NRG24280920230178324 28/09/2023 SATNAM SINGH 2617003WL006051 SATNAM SINGH 00415 SBIN0051422 1350 1350 Processed 11/11/2023 7376281698 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
377 MANSA PB-17-003-009-001/343
(DELUANA) 		2617003000NRG24280920230178333 28/09/2023 AMANDEEP KAUR 2617003WL006051 AMANDEEP KAUR 00415 SBIN0051422 1620 1620 Processed 11/11/2023 7376281303 MRS AMANDEEP KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
378 MANSA PB-17-003-009-001/359
(DELUANA) 		2617003000NRG24280920230178336 28/09/2023 JASWINDER KAUR 2617003WL006051 JASWINDER KAUR 00415 SBIN0051422 1620 1620 Processed 11/11/2023 7376281310 MRS JASWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
379 MANSA PB-17-003-009-001/389
(DELUANA) 		2617003000NRG24280920230178342 28/09/2023 SUSHMA MANDAL 2617003WL006051 SUSHMA MANDAL 00415 SBIN0051422 1620 1620 Processed 11/11/2023 7376281590 MRS SUSHMA MANDAL STATE BANK OF INDIA(508548)
380 MANSA PB-17-003-009-001/50
(DELUANA) 		2617003000NRG24280920230178343 28/09/2023 PARAMJIT KAUR 2617003WL006051 PARAMJIT KAUR 00415 SBIN0051422 1620 1620 Processed 11/11/2023 7376281709 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 16200 16200
381 MANSA PB-17-003-001-001/154
(BARNALA) 		2617003000NRG24280920230178227 28/09/2023 AMAR SINGH 2617003WL006048 AMAR SINGH 00415 SBIN0060378 840 840 Processed 11/11/2023 7376281711 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
382 MANSA PB-17-003-013-001/376
(GHARANGANA) 		2617003000NRG24280920230178474 28/09/2023 BALKAR SINGH 2617003WL006053 BALKAR SINGH 00462 UCBA0003246 1818 1818 Processed 11/11/2023 7376281421 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
383 MANSA PB-17-003-009-001/14
(DELUANA) 		2617003000NRG24280920230178305 28/09/2023 HARGOBIND SINGH 2617003WL006051 HARGOBIND SINGH 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7376281478 HARGOBIND SINGH SO TEK SINGH UNION BANK OF INDIA(508500)
384 MANSA PB-17-003-028-001/23
(ASPAL KOTHE) 		2617003000NRG24280920230176696 28/09/2023 PAUL KAUR 2617003WL006006 PAUL KAUR 00468 UBIN0557595 1602 1602 Processed 11/11/2023 7376281476 PAL KAUR CANARA BANK(508532)
385 MANSA PB-17-003-028-001/27
(MAN ASPAL) 		2617003000NRG24280920230178164 28/09/2023 RAM KAUR 2617003WL006047 RAM KAUR 00468 UBIN0557595 810 810 Processed 11/11/2023 7376281289 RAM KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
386 MANSA PB-17-003-028-001/4
(ASPAL KOTHE) 		2617003000NRG24280920230176699 28/09/2023 RANI KAUR 2617003WL006006 RANI KAUR 00468 UBIN0557595 1335 1335 Processed 11/11/2023 7376281477 MR RANI KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
387 MANSA PB-17-003-028-001/47
(MAN ASPAL) 		2617003000NRG24280920230178148 28/09/2023 RAJ KUMAR 2617003WL006046 RAJ KUMAR 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7376281473 RAJ KUMAR SO AMAR NATH UNION BANK OF INDIA(508500)
388 MANSA PB-17-003-028-001/5
(MAN ASPAL) 		2617003000NRG24280920230176700 28/09/2023 RANDEEP KAUR 2617003WL006006 RANDEEP KAUR 00468 UBIN0557595 801 801 Processed 11/11/2023 7376281544 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
389 MANSA PB-17-003-028-001/52
(ASPAL KOTHE) 		2617003000NRG24280920230178149 28/09/2023 LAKHA SINGH 2617003WL006046 LAKHA SINGH 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7376281472 LAKHA SINGH S/O NACHHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
390 MANSA PB-17-003-028-001/59
(ASPAL KOTHE) 		2617003000NRG24280920230178150 28/09/2023 BINDER KAUR 2617003WL006046 BINDER KAUR 00468 UBIN0557595 1350 1350 Processed 11/11/2023 7376281475 BINDER KAUR WO BHAGWANT SINGH UNION BANK OF INDIA(508500)
391 MANSA PB-17-003-028-001/61
(ASPAL KOTHE) 		2617003000NRG24280920230178152 28/09/2023 LACHMAN SINGH 2617003WL006046 LACHMAN SINGH 00468 UBIN0557595 1080 1080 Processed 11/11/2023 7376281290 Mr. LACHHMAN SINGH INDIAN BANK(607105)
392 MANSA PB-17-003-028-001/62
(ASPAL KOTHE) 		2617003000NRG24280920230178153 28/09/2023 SATNAM SINGH 2617003WL006046 SATNAM SINGH 00468 UBIN0557595 540 540 Processed 11/11/2023 7376281474 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
393 MANSA PB-17-003-028-001/68
(ASPAL KOTHE) 		2617003000NRG24280920230178165 28/09/2023 SUKHPREET KAUR 2617003WL006047 SUKHPREET KAUR 00468 UBIN0557595 540 540 Processed 11/11/2023 7376281479 SUKHPREET KAUR WO SATVIR SINGH UNION BANK OF INDIA(508500)
394 MANSA PB-17-003-028-001/69
(ASPAL KOTHE) 		2617003000NRG24280920230178154 28/09/2023 JAGSIR SINGH 2617003WL006046 JAGSIR SINGH 00468 UBIN0557595 270 270 Processed 11/11/2023 7376281545 JAGSEER SINGH S/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 13188 13188
395 MANSA PB-17-003-001-001/461
(BARNALA) 		2617003000NRG24280920230178274 28/09/2023 JAGRAJ SINGH 2617003WL006048 JAGRAJ SINGH 00468 UBIN0910180 1680 1680 Processed 11/11/2023 7376281640 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1680 1680
396 MANSA PB-17-003-013-001/10
(GHARANGANA) 		2617003000NRG24280920230178411 28/09/2023 MURTI KAUR 2617003WL006053 MURTI KAUR 00468 UBIN0919951 606 606 Processed 11/11/2023 7376281560 MURTI KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
397 MANSA PB-17-003-013-001/103
(GHARANGANA) 		2617003000NRG24280920230178412 28/09/2023 SUKHPAL KAUR 2617003WL006053 SUKHPAL KAUR 00468 UBIN0919951 909 909 Processed 11/11/2023 7376281539 SUKHPAL KAUR WO SAMSHER SINGH UNION BANK OF INDIA(508500)
398 MANSA PB-17-003-013-001/107
(GHARANGANA) 		2617003000NRG24280920230178414 28/09/2023 RAJA SINGH 2617003WL006053 RAJA SINGH 00468 UBIN0919951 303 303 Processed 11/11/2023 7376281405 RAJA SINGH SO DARI SINGH UNION BANK OF INDIA(508500)
399 MANSA PB-17-003-013-001/141
(GHARANGANA) 		2617003000NRG24280920230178421 28/09/2023 VEERPAL KAUR 2617003WL006053 VEERPAL KAUR 00468 UBIN0919951 303 303 Processed 11/11/2023 7376281538 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
400 MANSA PB-17-003-013-001/145
(GHARANGANA) 		2617003000NRG24280920230178422 28/09/2023 NARINDERPAL KAUR 2617003WL006053 NARINDERPAL KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281355 NARINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
401 MANSA PB-17-003-013-001/158
(GHARANGANA) 		2617003000NRG24280920230178426 28/09/2023 BALJIT KAUR 2617003WL006053 BALJIT KAUR 00468 UBIN0919951 606 606 Processed 11/11/2023 7376281555 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
402 MANSA PB-17-003-013-001/158
(GHARANGANA) 		2617003000NRG24280920230178425 28/09/2023 SUKHDEV SINGH 2617003WL006053 SUKHDEV SINGH 00468 UBIN0919951 606 606 Processed 11/11/2023 7376281559 SUKHDEV SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
403 MANSA PB-17-003-013-001/160
(GHARANGANA) 		2617003000NRG24280920230178427 28/09/2023 JASMAIL KAUR 2617003WL006053 JASMAIL KAUR 00468 UBIN0919951 606 606 Processed 11/11/2023 7376281408 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
404 MANSA PB-17-003-013-001/161
(GHARANGANA) 		2617003000NRG24280920230178428 28/09/2023 VISHAKA SINGH 2617003WL006053 VISHAKA SINGH 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281412 VISAKHA SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
405 MANSA PB-17-003-013-001/165
(GHARANGANA) 		2617003000NRG24280920230178431 28/09/2023 KARMJEET KAUR 2617003WL006053 KARMJEET KAUR 00468 UBIN0919951 303 303 Processed 11/11/2023 7376281414 KARAMJIT KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
406 MANSA PB-17-003-013-001/168
(GHARANGANA) 		2617003000NRG24280920230178433 28/09/2023 SURJEET KAUR 2617003WL006053 SURJEET KAUR 00468 UBIN0919951 1515 1515 Processed 11/11/2023 7376281558 SURJIT KAUR WO JANGIR SINGH UNION BANK OF INDIA(508500)
407 MANSA PB-17-003-013-001/174
(GHARANGANA) 		2617003000NRG24280920230178434 28/09/2023 SUKHDEEP KAUR 2617003WL006053 SUKHDEEP KAUR 00468 UBIN0919951 1515 1515 Processed 11/11/2023 7376281556 SUKHDEEP KAUR WO BEGHRAJ SINGH UNION BANK OF INDIA(508500)
408 MANSA PB-17-003-013-001/176
(GHARANGANA) 		2617003000NRG24280920230178435 28/09/2023 MUNSI SINGH 2617003WL006053 MUNSI SINGH 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281402 MUNSHI SINGH SO ISHAR SINGH UNION BANK OF INDIA(508500)
409 MANSA PB-17-003-013-001/181
(GHARANGANA) 		2617003000NRG24280920230178437 28/09/2023 KARNAIL SINGH 2617003WL006053 KARNAIL SINGH 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281407 KARNAIL SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
410 MANSA PB-17-003-013-001/190
(GHARANGANA) 		2617003000NRG24280920230178440 28/09/2023 SUKHPREET KAUR 2617003WL006053 SUKHPREET KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281406 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
411 MANSA PB-17-003-013-001/200
(GHARANGANA) 		2617003000NRG24280920230178442 28/09/2023 GURPREET KAUR 2617003WL006053 GURPREET KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281413 GURPREET KAUR WO JASA SINGH UNION BANK OF INDIA(508500)
412 MANSA PB-17-003-013-001/205
(GHARANGANA) 		2617003000NRG24280920230178443 28/09/2023 PARAMJIT KAUR 2617003WL006053 PARAMJIT KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281411 PARAMJIT KAUR WO GURPREM SINGH UNION BANK OF INDIA(508500)
413 MANSA PB-17-003-013-001/21
(GHARANGANA) 		2617003000NRG24280920230178444 28/09/2023 SHINDER KAUR 2617003WL006053 SHINDER KAUR 00468 UBIN0919951 909 909 Processed 11/11/2023 7376281553 SUKHWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
414 MANSA PB-17-003-013-001/214
(GHARANGANA) 		2617003000NRG24280920230178446 28/09/2023 RAJWINDER KAUR 2617003WL006053 RAJWINDER KAUR 00468 UBIN0919951 303 303 Processed 11/11/2023 7376281415 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
415 MANSA PB-17-003-013-001/217
(GHARANGANA) 		2617003000NRG24280920230178447 28/09/2023 LEELA SINGH 2617003WL006053 LEELA SINGH 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281418 LEELA SINGH SO SITA SINGH UNION BANK OF INDIA(508500)
416 MANSA PB-17-003-013-001/219
(GHARANGANA) 		2617003000NRG24280920230178449 28/09/2023 JASPAL KAUR 2617003WL006053 JASPAL KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281403 JASPAL KAUR WO SUBA SINGH UNION BANK OF INDIA(508500)
417 MANSA PB-17-003-013-001/234
(GHARANGANA) 		2617003000NRG24280920230178453 28/09/2023 MANPREET KAUR 2617003WL006053 MANPREET KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281561 MANPREET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
418 MANSA PB-17-003-013-001/239
(GHARANGANA) 		2617003000NRG24280920230178455 28/09/2023 PARMJEET KAUR 2617003WL006053 PARMJEET KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281557 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
419 MANSA PB-17-003-013-001/240
(GHARANGANA) 		2617003000NRG24280920230178456 28/09/2023 AMANPREET KAUR 2617003WL006053 AMANPREET KAUR 00468 UBIN0919951 303 303 Processed 11/11/2023 7376281404 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
420 MANSA PB-17-003-013-001/245
(GHARANGANA) 		2617003000NRG24280920230178458 28/09/2023 MANPREET KAUR 2617003WL006053 MANPREET KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281554 MANPREET KAUR WO LAKHA SINGH UNION BANK OF INDIA(508500)
421 MANSA PB-17-003-013-001/255
(GHARANGANA) 		2617003000NRG24280920230178463 28/09/2023 BASANT KAUR 2617003WL006053 BASANT KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281409 BASANT KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
422 MANSA PB-17-003-013-001/262
(GHARANGANA) 		2617003000NRG24280920230178464 28/09/2023 GOLO KAUR 2617003WL006053 GOLO KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281562 GOLO KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
423 MANSA PB-17-003-013-001/279
(GHARANGANA) 		2617003000NRG24280920230178466 28/09/2023 CHARANJIT KAUR 2617003WL006053 CHARANJIT KAUR 00468 UBIN0919951 606 606 Processed 11/11/2023 7376281416 CHARANJIT KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
424 MANSA PB-17-003-013-001/291
(GHARANGANA) 		2617003000NRG24280920230178467 28/09/2023 RAJ SINGH 2617003WL006053 RAJ SINGH 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281410 RAJ SINGH SO RONAK SINGH UNION BANK OF INDIA(508500)
425 MANSA PB-17-003-013-001/303
(GHARANGANA) 		2617003000NRG24280920230178468 28/09/2023 RANI KAUR 2617003WL006053 RANI KAUR 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281417 RANI KAUR PUNJAB NATIONAL BANK(508568)
426 MANSA PB-17-003-013-001/405
(GHARANGANA) 		2617003000NRG24280920230178476 28/09/2023 REETU KAUR 2617003WL006053 REETU KAUR 00468 UBIN0919951 606 606 Processed 11/11/2023 7376281537 REETU KAUR UNION BANK OF INDIA(508500)
427 MANSA PB-17-003-013-001/415
(GHARANGANA) 		2617003000NRG24280920230178479 28/09/2023 NAVDEEP KAUR 2617003WL006053 NAVDEEP KAUR 00468 UBIN0919951 303 303 Processed 11/11/2023 7376281536 NAVDEEP KAUR CANARA BANK(508532)
428 MANSA PB-17-003-013-001/60
(GHARANGANA) 		2617003000NRG24280920230178483 28/09/2023 GEETA DEVI 2617003WL006053 GEETA DEVI 00468 UBIN0919951 1818 1818 Processed 11/11/2023 7376281535 GEETA DEVI U/G GANGA DEVI W/O BHAGI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 41208 41208
Total 544038 544038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_280923APB_FTO_56710 AXIS BANK UTIB0000421 MANSA (PUNJAB) 20732
2 MANSA PB2617003_280923APB_FTO_56710 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 7463
3 MANSA PB2617003_280923APB_FTO_56710 Bank of Baroda BARB0VJTHUT Thuthianwali 1440
4 MANSA PB2617003_280923APB_FTO_56710 Bank of India BKID0006361 MAUR MANDI 5454
5 MANSA PB2617003_280923APB_FTO_56710 Bank of India BKID0006380 MANSA 1620
6 MANSA PB2617003_280923APB_FTO_56710 Canara Bank CNRB0002472 MANSA 3405
7 MANSA PB2617003_280923APB_FTO_56710 Canara Bank CNRB0004687 Karamgarh Autawali 46554
8 MANSA PB2617003_280923APB_FTO_56710 Canara Bank CNRB0018145 Mansa Ii 6140
9 MANSA PB2617003_280923APB_FTO_56710 Central Bank Of India CBIN0283600 MANSA 1620
10 MANSA PB2617003_280923APB_FTO_56710 HDFC HDFC0001426 BHIKHI BRANCH 280
11 MANSA PB2617003_280923APB_FTO_56710 Indian Bank IDIB000M245 MANSA 5718
12 MANSA PB2617003_280923APB_FTO_56710 Indian Bank IDIB000M631 MANSA BRANCH 3360
13 MANSA PB2617003_280923APB_FTO_56710 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 32520
14 MANSA PB2617003_280923APB_FTO_56710 Indian Overseas Bank IOBA0000315 MANSA 1515
15 MANSA PB2617003_280923APB_FTO_56710 JK Bank JAKA0MANSSA MANSA 2378
16 MANSA PB2617003_280923APB_FTO_56710 Punjab & Sind Bank PSIB0021054 MANSA 12040
17 MANSA PB2617003_280923APB_FTO_56710 Punjab Gramin Bank PUNB0PGB003 BARNALA 1620
18 MANSA PB2617003_280923APB_FTO_56710 Punjab Gramin Bank PUNB0PGB003 MANSA 30228
19 MANSA PB2617003_280923APB_FTO_56710 Punjab Gramin Bank PUNB0PGB003 MUSA 15531
20 MANSA PB2617003_280923APB_FTO_56710 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1620
21 MANSA PB2617003_280923APB_FTO_56710 Punjab Gramin Bank PUNB0PGB003 UBHA 118699
22 MANSA PB2617003_280923APB_FTO_56710 Punjab National Bank PUNB0031300 MANSA 2424
23 MANSA PB2617003_280923APB_FTO_56710 Punjab National Bank PUNB0054310 Mansa 3396
24 MANSA PB2617003_280923APB_FTO_56710 Punjab National Bank PUNB0170710 Mansa,Link Road 18200
25 MANSA PB2617003_280923APB_FTO_56710 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
26 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0001735 MANSA 30676
27 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0002311 BHAINI BAGHA 45482
28 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0050041 MANSA 8676
29 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0050042 MANSA INDL. AREA 1430
30 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0050230 MANSA A.D.B. 20844
31 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0050308 BEHNIWAL 303
32 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0050332 KHIALA KALAN 14100
33 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0050833 MANSA 1818
34 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0051422 AKKANWALI 16200
35 MANSA PB2617003_280923APB_FTO_56710 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 840
36 MANSA PB2617003_280923APB_FTO_56710 UCO Bank UCBA0003246 MANSA 1818
37 MANSA PB2617003_280923APB_FTO_56710 Union Bank of India UBIN0557595 MANSA 13188
38 MANSA PB2617003_280923APB_FTO_56710 Union Bank of India UBIN0910180 MANSA 1680
39 MANSA PB2617003_280923APB_FTO_56710 Union Bank of India UBIN0919951 Dulowal 41208

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