Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:51 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_220923APB_FTO_54916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-015-001/24
(JAWAHERKE) 		2617003000NRG24220920230168816 22/09/2023 PAL KAUR 2617003WL005770 PAL KAUR 00032 UTIB0000421 560 560 Processed 11/11/2023 7377337561 PAL KAUR PUNJAB & SIND BANK(607087)
2 MANSA PB-17-003-015-001/79
(JAWAHERKE) 		2617003000NRG24220920230168828 22/09/2023 JASPAL KAUR 2617003WL005770 JASPAL KAUR 00032 UTIB0000421 1400 1400 Processed 11/11/2023 7377337574 JASPAL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
3 MANSA PB-17-003-015-001/9
(JAWAHERKE) 		2617003000NRG24220920230168829 22/09/2023 HARBANS SINGH 2617003WL005770 HARBANS SINGH 00032 UTIB0000421 1680 1680 Processed 11/11/2023 7377337562 HARBANS SINGH CANARA BANK(508532)
4 MANSA PB-17-003-025-001/10
(KOT LALLU) 		2617003000NRG24220920230169536 22/09/2023 NACHTTAR SINGH 2617003WL005801 NACHTTAR SINGH 00032 UTIB0000421 1080 1080 Processed 11/11/2023 7377337563 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
5 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG24220920230169541 22/09/2023 Parmjeet Kaur 2617003WL005801 Parmjeet Kaur 00032 UTIB0000421 1620 1620 Processed 11/11/2023 7377337773 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
6 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG24220920230169545 22/09/2023 MIDHO KAUR 2617003WL005801 MIDHO KAUR 00032 UTIB0000421 1080 1080 Processed 11/11/2023 7377337571 MRS MAHINDER KAUR AND DSSO MANSA STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG24220920230169546 22/09/2023 GURMAIL SINGH 2617003WL005801 GURMAIL SINGH 00032 UTIB0000421 270 270 Processed 11/11/2023 7377337569 MR GURMEL SINGH STATE BANK OF INDIA(508548)
8 MANSA PB-17-003-025-001/129
(KOT LALLU) 		2617003000NRG24220920230169548 22/09/2023 SATWANT KAUR 2617003WL005801 SATWANT KAUR 00032 UTIB0000421 1620 1620 Processed 11/11/2023 7377337573 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
9 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG24220920230169550 22/09/2023 PREETAM KAUR 2617003WL005801 PREETAM KAUR 00032 UTIB0000421 540 540 Processed 11/11/2023 7377337564 PRITAM KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 MANSA PB-17-003-025-001/132
(KOT LALLU) 		2617003000NRG24220920230169551 22/09/2023 MANJEET KAUR 2617003WL005801 MANJEET KAUR 00032 UTIB0000421 1620 1620 Processed 11/11/2023 7377337567 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-025-001/153
(KOT LALLU) 		2617003000NRG24220920230169560 22/09/2023 LAL SINGH 2617003WL005801 LAL SINGH 00032 UTIB0000421 1620 1620 Processed 11/11/2023 7377337566 LAL SINGH S/O SON SINGH AXIS BANK(607153)
12 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG24220920230169562 22/09/2023 KARMJEET KAUR 2617003WL005801 KARMJEET KAUR 00032 UTIB0000421 1350 1350 Processed 11/11/2023 7377337570 KARAMJIT KAUR HDFC BANK LTD(607152)
13 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG24220920230169450 22/09/2023 AMARJEET KAUR 2617003WL005795 AMARJEET KAUR 00032 UTIB0000421 1818 1818 Processed 11/11/2023 7377337818 AMARJEET KAUR HDFC BANK LTD(607152)
14 MANSA PB-17-003-025-001/17
(KOT LALLU) 		2617003000NRG24220920230169569 22/09/2023 GURJEET SINGH 2617003WL005801 GURJEET SINGH 00032 UTIB0000421 1620 1620 Processed 11/11/2023 7377337572 MR GURJIT SINGH STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-025-001/185
(KOT LALLU) 		2617003000NRG24220920230169573 22/09/2023 CHARNJEET KAUR 2617003WL005801 CHARNJEET KAUR 00032 UTIB0000421 1350 1350 Processed 11/11/2023 7377337568 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
16 MANSA PB-17-003-025-001/34
(KOT LALLU) 		2617003000NRG24220920230169606 22/09/2023 GURDEV SINGH 2617003WL005801 GURDEV SINGH 00032 UTIB0000421 1350 1350 Processed 11/11/2023 7377337560 MR GURDEV SINGH STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-025-001/95
(KOT LALLU) 		2617003000NRG24220920230169635 22/09/2023 SADHU SINGH 2617003WL005801 SADHU SINGH 00032 UTIB0000421 1620 1620 Processed 11/11/2023 7377337565 SADHU SINGH SO RAUNAK SINGH UNION BANK OF INDIA(508500)
18 MANSA PB-17-003-025-001/96
(KOT LALLU) 		2617003000NRG24220920230169451 22/09/2023 KAMALJEET KAUR 2617003WL005795 KAMALJEET KAUR 00032 UTIB0000421 1818 1818 Processed 11/11/2023 7377337575 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 24016 24016
19 MANSA PB-17-003-015-001/183
(JAWAHERKE) 		2617003000NRG24220920230168814 22/09/2023 Reena kaur 2617003WL005770 Reena kaur 00045 BARB0MANPUN 1120 1120 Processed 11/11/2023 7377337787 REENA KAUR W O JAGSI BANK OF BARODA(606985)
20 MANSA PB-17-003-025-001/11
(KOT LALLU) 		2617003000NRG24220920230169539 22/09/2023 KAMALJEET KAUR 2617003WL005801 KAMALJEET KAUR 00045 BARB0MANPUN 1350 1350 Processed 11/11/2023 7377337764 KAMALJIT KAUR BANK OF BARODA(606985)
21 MANSA PB-17-003-025-001/114-A
(KOT LALLU) 		2617003000NRG24220920230169542 22/09/2023 BANT KAUR 2617003WL005801 BANT KAUR 00045 BARB0MANPUN 810 810 Processed 11/11/2023 7377337547 MRS BANT KAUR STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-025-001/12
(KOT LALLU) 		2617003000NRG24220920230169544 22/09/2023 AKASHDEEP KAUR 2617003WL005801 AKASHDEEP KAUR 00045 BARB0MANPUN 1620 1620 Processed 11/11/2023 7377337549 AKASHDEEP KAUR BANK OF BARODA(606985)
23 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG24220920230169547 22/09/2023 SHINDER KAUR 2617003WL005801 SHINDER KAUR 00045 BARB0MANPUN 1350 1350 Processed 11/11/2023 7377337765 SINDER KAUR W O GURM BANK OF BARODA(606985)
24 MANSA PB-17-003-025-001/134
(KOT LALLU) 		2617003000NRG24220920230169553 22/09/2023 MARRA SINGH 2617003WL005801 MARRA SINGH 00045 BARB0MANPUN 1350 1350 Processed 11/11/2023 7377337766 MARHA SINGH BANK OF BARODA(606985)
25 MANSA PB-17-003-025-001/149
(KOT LALLU) 		2617003000NRG24220920230169449 22/09/2023 AKKI KAUR 2617003WL005795 AKKI KAUR 00045 BARB0MANPUN 606 606 Processed 11/11/2023 7377337767 MRS AKKI KAUR STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-025-001/168
(KOT LALLU) 		2617003000NRG24220920230169568 22/09/2023 SUKHJEET KAUR 2617003WL005801 SUKHJEET KAUR 00045 BARB0MANPUN 1080 1080 Processed 11/11/2023 7377337768 SUKHJIT KAUR BANK OF BARODA(606985)
27 MANSA PB-17-003-025-001/17
(KOT LALLU) 		2617003000NRG24220920230169570 22/09/2023 DARSHNA KAUR 2617003WL005801 DARSHNA KAUR 00045 BARB0MANPUN 270 270 Processed 11/11/2023 7377337769 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-025-001/2
(KOT LALLU) 		2617003000NRG24220920230169575 22/09/2023 SARBJEET KAUR 2617003WL005801 SARBJEET KAUR 00045 BARB0MANPUN 1080 1080 Processed 11/11/2023 7377337770 SARBJIT KAUR BANK OF BARODA(606985)
29 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG24220920230169580 22/09/2023 MURTI KAUR 2617003WL005801 MURTI KAUR 00045 BARB0MANPUN 1620 1620 Processed 11/11/2023 7377337552 MURTI KAUR BANK OF BARODA(606985)
30 MANSA PB-17-003-025-001/234
(KOT LALLU) 		2617003000NRG24220920230169582 22/09/2023 JASVIR KAUR 2617003WL005801 JASVIR KAUR 00045 BARB0MANPUN 1080 1080 Processed 11/11/2023 7377337824 ASVIR KAUR BANK OF BARODA(606985)
31 MANSA PB-17-003-025-001/259
(KOT LALLU) 		2617003000NRG24220920230169584 22/09/2023 SUKHPAL KAUR 2617003WL005801 SUKHPAL KAUR 00045 BARB0MANPUN 1080 1080 Processed 11/11/2023 7377337551 SUKHPAL KAUR BANK OF BARODA(606985)
32 MANSA PB-17-003-025-001/261
(KOT LALLU) 		2617003000NRG24220920230169586 22/09/2023 SINDERPAL KAUR 2617003WL005801 SINDERPAL KAUR 00045 BARB0MANPUN 1080 1080 Processed 11/11/2023 7377337822 SINDERPAL KAUR BANK OF BARODA(606985)
33 MANSA PB-17-003-025-001/265
(KOT LALLU) 		2617003000NRG24220920230169587 22/09/2023 GEJO KAUR 2617003WL005801 GEJO KAUR 00045 BARB0MANPUN 1620 1620 Processed 11/11/2023 7377337553 MRS GEJO KAUR WO AMIRK SINGH AND DSSO MA STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-025-001/277
(KOT LALLU) 		2617003000NRG24220920230169591 22/09/2023 MANJIT KAUR 2617003WL005801 MANJIT KAUR 00045 BARB0MANPUN 540 540 Processed 11/11/2023 7377337825 MANJIT KAUR BANK OF BARODA(606985)
35 MANSA PB-17-003-025-001/29
(KOT LALLU) 		2617003000NRG24220920230169594 22/09/2023 MANPREET KAUR 2617003WL005801 MANPREET KAUR 00045 BARB0MANPUN 1350 1350 Processed 11/11/2023 7377337776 MANPREET KAUR HDFC BANK LTD(607152)
36 MANSA PB-17-003-025-001/359
(KOT LALLU) 		2617003000NRG24220920230169610 22/09/2023 SUKHWINDER KAUR 2617003WL005801 SUKHWINDER KAUR 00045 BARB0MANPUN 1350 1350 Processed 11/11/2023 7377337785 SUKHWINDER KAUR W O BANK OF BARODA(606985)
37 MANSA PB-17-003-025-001/7
(KOT LALLU) 		2617003000NRG24220920230169624 22/09/2023 BALVIR KAUR 2617003WL005801 BALVIR KAUR 00045 BARB0MANPUN 1350 1350 Processed 11/11/2023 7377337546 BALBIR KAUR W/O JUGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG24220920230169629 22/09/2023 GURDEEP KAUR 2617003WL005801 GURDEEP KAUR 00045 BARB0MANPUN 1620 1620 Processed 11/11/2023 7377337823 GURDEEP KAUR BANK OF BARODA(606985)
39 MANSA PB-17-003-025-001/82
(KOT LALLU) 		2617003000NRG24220920230169631 22/09/2023 JAILO KAUR 2617003WL005801 JAILO KAUR 00045 BARB0MANPUN 810 810 Processed 11/11/2023 7377337550 MRS JALO KAUR STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-025-001/85
(KOT LALLU) 		2617003000NRG24220920230169633 22/09/2023 RAJINDER KAUR 2617003WL005801 RAJINDER KAUR 00045 BARB0MANPUN 270 270 Processed 11/11/2023 7377337821 RAJINDER KAUR BANK OF BARODA(606985)
41 MANSA PB-17-003-025-001/98
(KOT LALLU) 		2617003000NRG24220920230169636 22/09/2023 gurmail kaur 2617003WL005801 gurmail kaur 00045 BARB0MANPUN 1620 1620 Processed 11/11/2023 7377337548 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-025-001/99
(KOT LALLU) 		2617003000NRG24220920230169452 22/09/2023 MANJEET KAUR 2617003WL005795 MANJEET KAUR 00045 BARB0MANPUN 1212 1212 Processed 11/11/2023 7377337545 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-035-001/207
(NARINDERPURA) 		2617003000NRG24220920230170030 22/09/2023 GURMEET KAUR 2617003WL005810 GURMEET KAUR 00045 BARB0MANPUN 1080 1080 Processed 11/11/2023 7377337797 GURMEET KAUR W O BIJ BANK OF BARODA(606985)
SubTotal 28318 28318
44 MANSA PB-17-003-016-001/31
(KALLOH) 		2617003000NRG24220920230169652 22/09/2023 JAGSIR SINGH 2617003WL005804 JAGSIR SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377337801 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
45 MANSA PB-17-003-016-001/81
(KALLOH) 		2617003000NRG24220920230169653 22/09/2023 SUKHPAL KAUR 2617003WL005804 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377337626 SUKHPAL KAUR W/O BOOTA SINGH BANK OF INDIA(508505)
46 MANSA PB-17-003-016-001/82
(KALLOH) 		2617003000NRG24220920230169654 22/09/2023 KRISHNA KAUR 2617003WL005804 KRISHNA KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377337627 KRISHNA KAUR W/O SOMI SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
47 MANSA PB-17-003-035-001/395
(NARINDERPURA) 		2617003000NRG24220920230170065 22/09/2023 KULDEEP SINGH 2617003WL005810 KULDEEP SINGH 00051 MAHB0002222 1350 1350 Rejected 10/11/2023 7377337623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1350 1350
48 MANSA PB-17-003-015-001/197
(JAWAHERKE) 		2617003000NRG24220920230168815 22/09/2023 JASVEER KAUR 2617003WL005770 JASVEER KAUR 00078 CNRB0002472 1400 1400 Processed 11/11/2023 7377337838 JASVIR KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
49 MANSA PB-17-003-015-001/279
(JAWAHERKE) 		2617003000NRG24220920230168819 22/09/2023 AMARJEET SINGH 2617003WL005770 AMARJEET SINGH 00078 CNRB0002472 840 840 Processed 11/11/2023 7377337836 AMARJIT SINGH SO DHANNA SINGH PUNJAB & SIND BANK(607087)
50 MANSA PB-17-003-015-001/280
(JAWAHERKE) 		2617003000NRG24220920230168820 22/09/2023 Darshan Singh 2617003WL005770 Darshan Singh 00078 CNRB0002472 1680 1680 Processed 11/11/2023 7377337837 DARSHAN SINGH SO KARATR SINGH PUNJAB NATIONAL BANK(508568)
51 MANSA PB-17-003-024-001/107
(KHOKHAR KHURD) 		2617003000NRG24220920230169909 22/09/2023 GAGANDEEP KAUR 2617003WL005809 GAGANDEEP KAUR 00078 CNRB0002472 240 240 Processed 11/11/2023 7377337868 GAGANDEEP KAUR CANARA BANK(508532)
52 MANSA PB-17-003-024-001/19
(KHOKHAR KHURD) 		2617003000NRG24220920230169938 22/09/2023 AMANDEEP KAUR 2617003WL005809 AMANDEEP KAUR 00078 CNRB0002472 720 720 Processed 11/11/2023 7377337869 AMANDEEP KAUR CANARA BANK(508532)
53 MANSA PB-17-003-025-001/303
(KOT LALLU) 		2617003000NRG24220920230169598 22/09/2023 KULWANT KAUR 2617003WL005801 KULWANT KAUR 00078 CNRB0002472 540 540 Processed 11/11/2023 7377337832 Mrs. KULWANT KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
54 MANSA PB-17-003-029-001/156
(MANBIBIHRIAN) 		2617003000NRG24220920230169216 22/09/2023 ARCHNA 2617003WL005781 ARCHNA 00078 CNRB0002472 1350 1350 Processed 11/11/2023 7377337602 ARCHNA CANARA BANK(508532)
55 MANSA PB-17-003-031-001/17
(MAUJIAN) 		2617003000NRG24220920230169402 22/09/2023 CHARANJIT KAUR 2617003WL005788 CHARANJIT KAUR 00078 CNRB0002472 1818 1818 Processed 11/11/2023 7377337870 CHARANJIT KAUR CANARA BANK(508532)
56 MANSA PB-17-003-033-001/600
(NANGAL KALAN) 		2617003000NRG24220920230169448 22/09/2023 RANI KAUR 2617003WL005794 RANI KAUR 00078 CNRB0002472 1818 1818 Processed 11/11/2023 7377337867 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 10406 10406
57 MANSA PB-17-003-028-001/11
(ASPAL KOTHE) 		2617003000NRG24220920230169186 22/09/2023 GURMAIL KAUR 2617003WL005781 GURMAIL KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337600 GURMAIL KAUR CANARA BANK(508532)
58 MANSA PB-17-003-028-001/15
(MAN ASPAL) 		2617003000NRG24220920230169187 22/09/2023 tulsi singh 2617003WL005781 tulsi singh 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337599 TULSI SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
59 MANSA PB-17-003-028-001/17
(MAN ASPAL) 		2617003000NRG24220920230169188 22/09/2023 AMARJEET SINGH 2617003WL005781 AMARJEET SINGH 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337579 AMARJEET KAUR W/O TAINI SINGH PUNJAB GRAMIN BANK(607138)
60 MANSA PB-17-003-028-001/32
(MAN ASPAL) 		2617003000NRG24220920230169191 22/09/2023 SUKHPAL KAUR 2617003WL005781 SUKHPAL KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337809 SUKHPAL KAUR CANARA BANK(508532)
61 MANSA PB-17-003-028-001/76
(ASPAL KOTHE) 		2617003000NRG24220920230169194 22/09/2023 VEERPAL KAUR 2617003WL005781 VEERPAL KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337807 VEERPAL KAUR CANARA BANK(508532)
62 MANSA PB-17-003-028-001/79
(MAN ASPAL) 		2617003000NRG24220920230169195 22/09/2023 GAGANDEEP 2617003WL005781 GAGANDEEP 00078 CNRB0004687 540 540 Processed 11/11/2023 7377337580 GAGANDEEP KAUR CANARA BANK(508532)
63 MANSA PB-17-003-028-001/80
(MAN ASPAL) 		2617003000NRG24220920230169196 22/09/2023 DEVINDER PAL KAUR 2617003WL005781 DEVINDER PAL KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7377337581 DAVINDER PAL KAUR CANARA BANK(508532)
64 MANSA PB-17-003-028-001/9
(MAN ASPAL) 		2617003000NRG24220920230169197 22/09/2023 PARMJIT KAUR 2617003WL005781 PARMJIT KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337596 PARAMJIT KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24220920230169198 22/09/2023 NASIB KAUR 2617003WL005781 NASIB KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337806 NASIB KAUR CANARA BANK(508532)
66 MANSA PB-17-003-028-001/97
(MAN ASPAL) 		2617003000NRG24220920230169199 22/09/2023 GEJ KAUR 2617003WL005781 GEJ KAUR 00078 CNRB0004687 270 270 Processed 11/11/2023 7377337590 GEJ KAUR CANARA BANK(508532)
67 MANSA PB-17-003-029-001/1
(MANBIBIHRIAN) 		2617003000NRG24220920230169200 22/09/2023 KARAMJIT KAUR 2617003WL005781 KARAMJIT KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337582 KARAMJIT KAUR CANARA BANK(508532)
68 MANSA PB-17-003-029-001/101
(MANBIBIHRIAN) 		2617003000NRG24220920230169202 22/09/2023 SUMITRA RANI 2617003WL005781 SUMITRA RANI 00078 CNRB0004687 810 810 Processed 11/11/2023 7377337601 Mrs. SUMITRA BAI INDIAN BANK(607105)
69 MANSA PB-17-003-029-001/108
(MANBIBIHRIAN) 		2617003000NRG24220920230169203 22/09/2023 MAHINDER KAUR 2617003WL005781 MAHINDER KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337814 MAHINDER KAUR CANARA BANK(508532)
70 MANSA PB-17-003-029-001/115
(MANBIBIHRIAN) 		2617003000NRG24220920230169204 22/09/2023 MOORTI DEVI 2617003WL005781 MOORTI DEVI 00078 CNRB0004687 810 810 Processed 11/11/2023 7377337808 MOORTI DEVI CANARA BANK(508532)
71 MANSA PB-17-003-029-001/121
(MANBIBIHRIAN) 		2617003000NRG24220920230169206 22/09/2023 SUKHVIR KAUR 2617003WL005781 SUKHVIR KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337585 SUKHVIR KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
72 MANSA PB-17-003-029-001/131
(MANBIBIHRIAN) 		2617003000NRG24220920230169207 22/09/2023 KARNAIL SINGH 2617003WL005781 KARNAIL SINGH 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337577 KARNAIL SINGH CANARA BANK(508532)
73 MANSA PB-17-003-029-001/131
(MANBIBIHRIAN) 		2617003000NRG24220920230169209 22/09/2023 RAJWINDER SINGH 2617003WL005781 RAJWINDER SINGH 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7377337587 RAJWINDER SINGH U/G-H/F KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 MANSA PB-17-003-029-001/131
(MANBIBIHRIAN) 		2617003000NRG24220920230169208 22/09/2023 RANI KAUR 2617003WL005781 RANI KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7377337593 RANI KAUR CANARA BANK(508532)
75 MANSA PB-17-003-029-001/132
(MANBIBIHRIAN) 		2617003000NRG24220920230169210 22/09/2023 JASWINDER KAUR 2617003WL005781 JASWINDER KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337591 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-029-001/140
(MANBIBIHRIAN) 		2617003000NRG24220920230169212 22/09/2023 MALKIT KAUR 2617003WL005781 MALKIT KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337594 MALKIT KAUR CANARA BANK(508532)
77 MANSA PB-17-003-029-001/144
(MANBIBIHRIAN) 		2617003000NRG24220920230169213 22/09/2023 KIRANJEET KAUR 2617003WL005781 KIRANJEET KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7377337597 KIRANJEET KAUR CANARA BANK(508532)
78 MANSA PB-17-003-029-001/146
(MANBIBIHRIAN) 		2617003000NRG24220920230169214 22/09/2023 NISHA RANI 2617003WL005781 NISHA RANI 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337603 NISHA RANI CANARA BANK(508532)
79 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG24220920230169222 22/09/2023 MEET KAUR 2617003WL005781 MEET KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337598 MEET KAUR PUNJAB NATIONAL BANK(508568)
80 MANSA PB-17-003-029-001/184
(MANBIBIHRIAN) 		2617003000NRG24220920230169224 22/09/2023 GURBACHAN KAUR 2617003WL005781 GURBACHAN KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337586 GURBACHAN KAUR CANARA BANK(508532)
81 MANSA PB-17-003-029-001/195
(MANBIBIHRIAN) 		2617003000NRG24220920230169228 22/09/2023 AMARJEET KAUR 2617003WL005781 AMARJEET KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7377337595 AMARJEET KAUR CANARA BANK(508532)
82 MANSA PB-17-003-029-001/197
(MANBIBIHRIAN) 		2617003000NRG24220920230169229 22/09/2023 KAMALDEEP KAUR 2617003WL005781 KAMALDEEP KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337604 KAMALDEEP KAUR CANARA BANK(508532)
83 MANSA PB-17-003-029-001/3
(MANBIBIHRIAN) 		2617003000NRG24220920230169232 22/09/2023 PARAMJIT KAUR 2617003WL005781 PARAMJIT KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7377337816 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
84 MANSA PB-17-003-029-001/30
(MANBIBIHRIAN) 		2617003000NRG24220920230169233 22/09/2023 BHANTA SINGH 2617003WL005781 BHANTA SINGH 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337592 BHANTA SINGH CANARA BANK(508532)
85 MANSA PB-17-003-029-001/36
(MANBIBIHRIAN) 		2617003000NRG24220920230169234 22/09/2023 JASVIR KAUR 2617003WL005781 JASVIR KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337589 JASVIR KAUR CANARA BANK(508532)
86 MANSA PB-17-003-029-001/4
(MANBIBIHRIAN) 		2617003000NRG24220920230169235 22/09/2023 MALAKIT BAIGAM 2617003WL005781 MALAKIT BAIGAM 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7377337811 MALAKIT BAIGAM PUNJAB GRAMIN BANK(607138)
87 MANSA PB-17-003-029-001/41
(MANBIBIHRIAN) 		2617003000NRG24220920230169236 22/09/2023 AMARJIT KAUR 2617003WL005781 AMARJIT KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337815 AMARJIT KAUR CANARA BANK(508532)
88 MANSA PB-17-003-029-001/42
(MANBIBIHRIAN) 		2617003000NRG24220920230169237 22/09/2023 CHARANJIT KAUR 2617003WL005781 CHARANJIT KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7377337817 Mrs. Charanjit Kaur INDIAN BANK(607105)
89 MANSA PB-17-003-029-001/51
(MANBIBIHRIAN) 		2617003000NRG24220920230169239 22/09/2023 BALJINDER KAUR 2617003WL005781 BALJINDER KAUR 00078 CNRB0004687 270 270 Processed 11/11/2023 7377337583 Smt.Baljinder Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 MANSA PB-17-003-029-001/59
(MANBIBIHRIAN) 		2617003000NRG24220920230169240 22/09/2023 RAMJI LAL 2617003WL005781 RAMJI LAL 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337813 RAMJI LAL S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
91 MANSA PB-17-003-029-001/61
(MANBIBIHRIAN) 		2617003000NRG24220920230169241 22/09/2023 JASPAL KAUR 2617003WL005781 JASPAL KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337812 JASPAL KAUR CANARA BANK(508532)
92 MANSA PB-17-003-029-001/64
(MANBIBIHRIAN) 		2617003000NRG24220920230169242 22/09/2023 JASMEL KAUR 2617003WL005781 JASMEL KAUR 00078 CNRB0004687 810 810 Processed 11/11/2023 7377337578 JASMEL KAUR CANARA BANK(508532)
93 MANSA PB-17-003-029-001/66
(MANBIBIHRIAN) 		2617003000NRG24220920230169243 22/09/2023 JASWINDER KAUR 2617003WL005781 JASWINDER KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7377337588 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 MANSA PB-17-003-029-001/71
(MANBIBIHRIAN) 		2617003000NRG24220920230169244 22/09/2023 SEEMA RANI 2617003WL005781 SEEMA RANI 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7377337584 SEEMA RANI CANARA BANK(508532)
95 MANSA PB-17-003-029-001/75
(MANBIBIHRIAN) 		2617003000NRG24220920230169245 22/09/2023 JASMEL K AUR 2617003WL005781 JASMEL K AUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337810 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
96 MANSA PB-17-003-029-001/76
(MANBIBIHRIAN) 		2617003000NRG24220920230169246 22/09/2023 GURMEET KAUR 2617003WL005781 GURMEET KAUR 00078 CNRB0004687 1620 1620 Processed 11/11/2023 7377337576 GURMIT KAUR CANARA BANK(508532)
SubTotal 49950 49950
97 MANSA PB-17-003-024-001/231
(KHOKHAR KHURD) 		2617003000NRG24220920230169948 22/09/2023 KULWINDER KAUR 2617003WL005809 KULWINDER KAUR 00078 CNRB0018145 720 720 Processed 11/11/2023 7377337781 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
98 MANSA PB-17-003-025-001/180
(KOT LALLU) 		2617003000NRG24220920230169572 22/09/2023 KULWANT KAUR 2617003WL005801 KULWANT KAUR 00078 CNRB0018145 1620 1620 Rejected 10/11/2023 7377337780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2340 2340
99 MANSA PB-17-003-035-001/124
(NARINDERPURA) 		2617003000NRG24220920230170011 22/09/2023 gurmail singh 2617003WL005810 gurmail singh 00089 CBIN0283600 1350 1350 Processed 11/11/2023 7377337831 Mrs. GURMEL KAUR W/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
100 MANSA PB-17-003-035-001/128
(NARINDERPURA) 		2617003000NRG24220920230170012 22/09/2023 VEERPAL KAUR 2617003WL005810 VEERPAL KAUR 00089 CBIN0283600 1080 1080 Processed 11/11/2023 7377337558 Mrs. VIRPAL KAUR W/O BOOTA SINGH CENTRAL BANK OF INDIA(607115)
101 MANSA PB-17-003-035-001/131
(NARINDERPURA) 		2617003000NRG24220920230170015 22/09/2023 SUKHJEET KAUR 2617003WL005810 SUKHJEET KAUR 00089 CBIN0283600 810 810 Processed 11/11/2023 7377337833 Mrs. SUKHJEET KAUR W/O GURJEET SINGH CENTRAL BANK OF INDIA(607115)
102 MANSA PB-17-003-035-001/147
(NARINDERPURA) 		2617003000NRG24220920230170020 22/09/2023 JASWANT KAUR 2617003WL005810 JASWANT KAUR 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337539 Ms. JASWANT KAUR W/O JANTA SINGH CENTRAL BANK OF INDIA(607115)
103 MANSA PB-17-003-035-001/158
(NARINDERPURA) 		2617003000NRG24220920230170023 22/09/2023 MANJIT KAUR 2617003WL005810 MANJIT KAUR 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337829 Ms. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
104 MANSA PB-17-003-035-001/160
(NARINDERPURA) 		2617003000NRG24220920230170024 22/09/2023 JASWINDER KAUR 2617003WL005810 JASWINDER KAUR 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337878 Mrs. JASWINDER KAUR W/O BHOLA SINGH CENTRAL BANK OF INDIA(607115)
105 MANSA PB-17-003-035-001/170
(NARINDERPURA) 		2617003000NRG24220920230170025 22/09/2023 DAVINDER SINGH 2617003WL005810 DAVINDER SINGH 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337541 DAVINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
106 MANSA PB-17-003-035-001/181
(NARINDERPURA) 		2617003000NRG24220920230170028 22/09/2023 rajveer kaur 2617003WL005810 rajveer kaur 00089 CBIN0283600 540 540 Processed 11/11/2023 7377337876 Mrs. RAJVEER KAUR W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
107 MANSA PB-17-003-035-001/218
(NARINDERPURA) 		2617003000NRG24220920230170032 22/09/2023 BIRBAL KAUR 2617003WL005810 BIRBAL KAUR 00089 CBIN0283600 810 810 Processed 11/11/2023 7377337828 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
108 MANSA PB-17-003-035-001/229
(NARINDERPURA) 		2617003000NRG24220920230170034 22/09/2023 AMANDEEP KAUR 2617003WL005810 AMANDEEP KAUR 00089 CBIN0283600 1350 1350 Processed 11/11/2023 7377337542 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
109 MANSA PB-17-003-035-001/235
(NARINDERPURA) 		2617003000NRG24220920230170035 22/09/2023 KULDEEP KAUR 2617003WL005810 KULDEEP KAUR 00089 CBIN0283600 810 810 Processed 11/11/2023 7377337879 Mrs. KULDEEP KAUR W/O GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
110 MANSA PB-17-003-035-001/281
(NARINDERPURA) 		2617003000NRG24220920230170041 22/09/2023 VEERPAL KAUR 2617003WL005810 VEERPAL KAUR 00089 CBIN0283600 270 270 Processed 11/11/2023 7377337882 Mrs. VIRPAL KAUR W/O SANT RAM CENTRAL BANK OF INDIA(607115)
111 MANSA PB-17-003-035-001/287
(NARINDERPURA) 		2617003000NRG24220920230170042 22/09/2023 PAL KAUR 2617003WL005810 PAL KAUR 00089 CBIN0283600 540 540 Processed 11/11/2023 7377337874 Mrs. PAL KAUR W/O KAILA SINGH CENTRAL BANK OF INDIA(607115)
112 MANSA PB-17-003-035-001/288
(NARINDERPURA) 		2617003000NRG24220920230170044 22/09/2023 SARBJEET KAUR 2617003WL005810 SARBJEET KAUR 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337540 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
113 MANSA PB-17-003-035-001/3
(NARINDERPURA) 		2617003000NRG24220920230170049 22/09/2023 RAJ KAUR 2617003WL005810 RAJ KAUR 00089 CBIN0283600 1080 1080 Processed 11/11/2023 7377337830 Mrs. RAJ KAUR W/O BINDER SINGH CENTRAL BANK OF INDIA(607115)
114 MANSA PB-17-003-035-001/311
(NARINDERPURA) 		2617003000NRG24220920230170052 22/09/2023 BALJINDER KAUR 2617003WL005810 BALJINDER KAUR 00089 CBIN0283600 1350 1350 Processed 11/11/2023 7377337881 Mrs. BALJINDER KAUR W/O LAKHA SINGH CENTRAL BANK OF INDIA(607115)
115 MANSA PB-17-003-035-001/315
(NARINDERPURA) 		2617003000NRG24220920230170053 22/09/2023 HARBHAJAN SINGH 2617003WL005810 HARBHAJAN SINGH 00089 CBIN0283600 270 270 Processed 11/11/2023 7377337544 Mr. HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
116 MANSA PB-17-003-035-001/324
(NARINDERPURA) 		2617003000NRG24220920230170055 22/09/2023 ranjit kaur 2617003WL005810 ranjit kaur 00089 CBIN0283600 1350 1350 Processed 11/11/2023 7377337883 Ms. RANJIT KAUR W/O ROHI SINGH CENTRAL BANK OF INDIA(607115)
117 MANSA PB-17-003-035-001/355
(NARINDERPURA) 		2617003000NRG24220920230170059 22/09/2023 AMRITPAL KAUR 2617003WL005810 AMRITPAL KAUR 00089 CBIN0283600 810 810 Processed 11/11/2023 7377337543 Mr. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
118 MANSA PB-17-003-035-001/361
(NARINDERPURA) 		2617003000NRG24220920230170060 22/09/2023 MEET KAUR 2617003WL005810 MEET KAUR 00089 CBIN0283600 1350 1350 Processed 11/11/2023 7377337871 MEET KAUR W\O JUMMA PUNJAB NATIONAL BANK(508568)
119 MANSA PB-17-003-035-001/373
(NARINDERPURA) 		2617003000NRG24220920230170062 22/09/2023 GURMEET KAUR 2617003WL005810 GURMEET KAUR 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337873 Mrs. GURMIT KAUR W/O TARLOK SINGH CENTRAL BANK OF INDIA(607115)
120 MANSA PB-17-003-035-001/4
(NARINDERPURA) 		2617003000NRG24220920230170069 22/09/2023 JAGGA SINGH 2617003WL005810 JAGGA SINGH 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337835 Mr. JAGGA SINGH S/O NAND SINGH CENTRAL BANK OF INDIA(607115)
121 MANSA PB-17-003-035-001/41
(NARINDERPURA) 		2617003000NRG24220920230170073 22/09/2023 BHURI KAUR 2617003WL005810 BHURI KAUR 00089 CBIN0283600 810 810 Processed 11/11/2023 7377337877 Mrs. BHURI KAUR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
122 MANSA PB-17-003-035-001/421
(NARINDERPURA) 		2617003000NRG24220920230170075 22/09/2023 AMANDEEP KAUR 2617003WL005810 AMANDEEP KAUR 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337554 Ms. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
123 MANSA PB-17-003-035-001/6
(NARINDERPURA) 		2617003000NRG24220920230170084 22/09/2023 BALVIR SINGH 2617003WL005810 BALVIR SINGH 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337555 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
124 MANSA PB-17-003-035-001/62
(NARINDERPURA) 		2617003000NRG24220920230170086 22/09/2023 PARMJIT KAUR 2617003WL005810 PARMJIT KAUR 00089 CBIN0283600 1080 1080 Processed 11/11/2023 7377337872 Mrs. PARAMJIT KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
125 MANSA PB-17-003-035-001/74
(NARINDERPURA) 		2617003000NRG24220920230170090 22/09/2023 KAMALJIT KAUR 2617003WL005810 KAMALJIT KAUR 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337538 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
126 MANSA PB-17-003-035-001/85
(NARINDERPURA) 		2617003000NRG24220920230170094 22/09/2023 NIRMLA KAUR 2617003WL005810 NIRMLA KAUR 00089 CBIN0283600 1620 1620 Processed 11/11/2023 7377337834 Mrs. NIRMALA KAUR W/O BOOTA SINGH CENTRAL BANK OF INDIA(607115)
127 MANSA PB-17-003-035-001/94
(NARINDERPURA) 		2617003000NRG24220920230170099 22/09/2023 charanjit kaur 2617003WL005810 charanjit kaur 00089 CBIN0283600 270 270 Processed 11/11/2023 7377337875 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANSA PB-17-003-035-001/95
(NARINDERPURA) 		2617003000NRG24220920230170100 22/09/2023 GURMAIL KAUR 2617003WL005810 GURMAIL KAUR 00089 CBIN0283600 1080 1080 Processed 11/11/2023 7377337880 Mrs. GURMEL KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34830 34830
129 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG24220920230169585 22/09/2023 GURMAIL SINGH 2617003WL005801 GURMAIL SINGH 00152 HDFC0001426 1620 1620 Processed 11/11/2023 7377337805 GURMAIL SINGH HDFC BANK LTD(607152)
130 MANSA PB-17-003-025-001/66
(KOT LALLU) 		2617003000NRG24220920230169622 22/09/2023 SARABJIT KAUR 2617003WL005801 SARABJIT KAUR 00152 HDFC0001426 1620 1620 Processed 11/11/2023 7377337605 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 3240 3240
131 MANSA PB-17-003-015-001/314
(JAWAHERKE) 		2617003000NRG24220920230168822 22/09/2023 RAJVIR SINGH 2617003WL005770 RAJVIR SINGH 00176 IDIB000M245 1680 1680 Processed 11/11/2023 7377337624 Mr. RAJVEER SINGH INDIAN BANK(607105)
132 MANSA PB-17-003-025-001/348
(KOT LALLU) 		2617003000NRG24220920230169608 22/09/2023 AMANPREET KAUR 2617003WL005801 AMANPREET KAUR 00176 IDIB000M245 1080 1080 Processed 11/11/2023 7377337607 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANSA PB-17-003-029-001/160
(MANBIBIHRIAN) 		2617003000NRG24220920230169218 22/09/2023 USHA RANI 2617003WL005781 USHA RANI 00176 IDIB000M245 1080 1080 Processed 11/11/2023 7377337802 Mrs. USHA RANI INDIAN BANK(607105)
134 MANSA PB-17-003-029-001/161
(MANBIBIHRIAN) 		2617003000NRG24220920230169219 22/09/2023 MITRO BAI 2617003WL005781 MITRO BAI 00176 IDIB000M245 1080 1080 Processed 11/11/2023 7377337625 Mrs. MITRO BAI INDIAN BANK(607105)
135 MANSA PB-17-003-029-001/194
(MANBIBIHRIAN) 		2617003000NRG24220920230169227 22/09/2023 PASO 2617003WL005781 PASO 00176 IDIB000M245 1080 1080 Processed 11/11/2023 7377337803 Mrs. PASO . INDIAN BANK(607105)
136 MANSA PB-17-003-035-001/260
(NARINDERPURA) 		2617003000NRG24220920230170039 22/09/2023 KIRANJIT KAUR 2617003WL005810 KIRANJIT KAUR 00176 IDIB000M245 1350 1350 Processed 11/11/2023 7377337606 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
SubTotal 7350 7350
137 MANSA PB-17-003-025-001/269
(KOT LALLU) 		2617003000NRG24220920230169589 22/09/2023 SUKHPREET KAUR 2617003WL005801 SUKHPREET KAUR 00176 IDIB000M631 1620 1620 Processed 11/11/2023 7377337608 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
138 MANSA PB-17-003-025-001/55
(KOT LALLU) 		2617003000NRG24220920230169615 22/09/2023 BINDER KAUR 2617003WL005801 BINDER KAUR 00176 IDIB000M631 1080 1080 Rejected 10/11/2023 7377337774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2700 2700
139 MANSA PB-17-003-035-001/406
(NARINDERPURA) 		2617003000NRG24220920230170072 22/09/2023 MUKHTIAR KAUR 2617003WL005810 MUKHTIAR KAUR 00177 IOBA0000315 1350 1350 Processed 11/11/2023 7377337629 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
140 MANSA PB-17-003-015-001/245
(JAWAHERKE) 		2617003000NRG24220920230168817 22/09/2023 KALA SINGH 2617003WL005770 KALA SINGH 00349 PSIB0021054 560 560 Processed 11/11/2023 7377337851 KALA SINGH PUNJAB & SIND BANK(607087)
141 MANSA PB-17-003-015-001/314
(JAWAHERKE) 		2617003000NRG24220920230168823 22/09/2023 RANI KAUR 2617003WL005770 RANI KAUR 00349 PSIB0021054 1680 1680 Processed 11/11/2023 7377337852 RANI KAUR PUNJAB & SIND BANK(607087)
142 MANSA PB-17-003-015-001/479
(JAWAHERKE) 		2617003000NRG24220920230168826 22/09/2023 BALDEV SINGH 2617003WL005770 BALDEV SINGH 00349 PSIB0021054 1680 1680 Processed 11/11/2023 7377337675 BALDEV SINGH PUNJAB & SIND BANK(607087)
143 MANSA PB-17-003-035-001/180
(NARINDERPURA) 		2617003000NRG24220920230170027 22/09/2023 BINDER KAUR 2617003WL005810 BINDER KAUR 00349 PSIB0021054 1620 1620 Processed 11/11/2023 7377337850 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5540 5540
144 MANSA PB-17-003-015-001/130
(JAWAHERKE) 		2617003000NRG24220920230168812 22/09/2023 DES RAJ 2617003WL005770 DES RAJ 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377337772 DES RAJ SO MUKAND SINGH PUNJAB GRAMIN BANK(607138)
145 MANSA PB-17-003-024-001/1
(KHOKHAR KHURD) 		2617003000NRG24220920230169905 22/09/2023 PARAMJIT KAUR 2617003WL005809 PARAMJIT KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377337698 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
146 MANSA PB-17-003-024-001/105
(KHOKHAR KHURD) 		2617003000NRG24220920230169908 22/09/2023 RAMANDEEP KAUR 2617003WL005809 RAMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377337789 RAMANDEEP KAUR UG SUKHPAL KAUR UNION BANK OF INDIA(508500)
147 MANSA PB-17-003-024-001/134
(KHOKHAR KHURD) 		2617003000NRG24220920230169922 22/09/2023 MALKEET KAUR 2617003WL005809 MALKEET KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377337686 MALKIT KAUR W/O AJMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
148 MANSA PB-17-003-024-001/19
(KHOKHAR KHURD) 		2617003000NRG24220920230169937 22/09/2023 KARMJEET KAUR 2617003WL005809 KARMJEET KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377337684 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
149 MANSA PB-17-003-024-001/198
(KHOKHAR KHURD) 		2617003000NRG24220920230169941 22/09/2023 JASVIR KAUR 2617003WL005809 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377337699 SUKHVIR KAUR W/O SUKHDAIL SING H PUNJAB GRAMIN BANK(607138)
150 MANSA PB-17-003-024-001/201
(KHOKHAR KHURD) 		2617003000NRG24220920230169944 22/09/2023 BEANT KAUR 2617003WL005809 BEANT KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377337690 BEANT KAUR PUNJAB GRAMIN BANK(607138)
151 MANSA PB-17-003-024-001/202
(KHOKHAR KHURD) 		2617003000NRG24220920230169945 22/09/2023 SUKHJIT KAUR 2617003WL005809 SUKHJIT KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377337697 SUKHJEET KAUR CANARA BANK(508532)
152 MANSA PB-17-003-024-001/221
(KHOKHAR KHURD) 		2617003000NRG24220920230169947 22/09/2023 AMANDEEP KAUR 2617003WL005809 AMANDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377337687 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
153 MANSA PB-17-003-024-001/262
(KHOKHAR KHURD) 		2617003000NRG24220920230169951 22/09/2023 MARE KAUR 2617003WL005809 MARE KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377337782 MARE KAUR PUNJAB GRAMIN BANK(607138)
154 MANSA PB-17-003-024-001/266
(KHOKHAR KHURD) 		2617003000NRG24220920230169952 22/09/2023 AMANDEEP KAUR 2617003WL005809 AMANDEEP KAUR 00352 PUNB0PGB003 240 240 Processed 11/11/2023 7377337788 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
155 MANSA PB-17-003-024-001/290
(KHOKHAR KHURD) 		2617003000NRG24220920230169955 22/09/2023 KALA SINGH 2617003WL005809 KALA SINGH 00352 PUNB0PGB003 240 240 Processed 11/11/2023 7377337694 KALA SINGH PUNJAB GRAMIN BANK(607138)
156 MANSA PB-17-003-024-001/305
(KHOKHAR KHURD) 		2617003000NRG24220920230169960 22/09/2023 SIMARJEET KAUR 2617003WL005809 SIMARJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377337695 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
157 MANSA PB-17-003-024-001/309
(KHOKHAR KHURD) 		2617003000NRG24220920230169962 22/09/2023 RAMANDEEP KAUR 2617003WL005809 RAMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377337685 RAMANDEEP KAUR HDFC BANK LTD(607152)
158 MANSA PB-17-003-024-001/310
(KHOKHAR KHURD) 		2617003000NRG24220920230169963 22/09/2023 SUKHPAL KAUR 2617003WL005809 SUKHPAL KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377337691 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
159 MANSA PB-17-003-024-001/314
(KHOKHAR KHURD) 		2617003000NRG24220920230169964 22/09/2023 DIMPLE KAUR 2617003WL005809 DIMPLE KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377337783 DIMPLE KAUR HDFC BANK LTD(607152)
160 MANSA PB-17-003-024-001/315
(KHOKHAR KHURD) 		2617003000NRG24220920230169965 22/09/2023 AMARJIT KAUR 2617003WL005809 AMARJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377337682 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
161 MANSA PB-17-003-024-001/322
(KHOKHAR KHURD) 		2617003000NRG24220920230169966 22/09/2023 KARMJIT KAUR 2617003WL005809 KARMJIT KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377337792 KARAMJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
162 MANSA PB-17-003-024-001/325
(KHOKHAR KHURD) 		2617003000NRG24220920230169968 22/09/2023 JASWINDER KAUR 2617003WL005809 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377337791 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
163 MANSA PB-17-003-024-001/326
(KHOKHAR KHURD) 		2617003000NRG24220920230169969 22/09/2023 SUKHPREET KAUR 2617003WL005809 SUKHPREET KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377337795 SUKHPREET KAUR HDFC BANK LTD(607152)
164 MANSA PB-17-003-024-001/329
(KHOKHAR KHURD) 		2617003000NRG24220920230169971 22/09/2023 PREET KAUR 2617003WL005809 PREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377337796 PREET P KAUR INDIAN OVERSEAS BANK(508541)
165 MANSA PB-17-003-024-001/331
(KHOKHAR KHURD) 		2617003000NRG24220920230169973 22/09/2023 SUKHWINDER KAUR 2617003WL005809 SUKHWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377337794 SUKHWINDER KAUR WO SEWAK SINGH PUNJAB GRAMIN BANK(607138)
166 MANSA PB-17-003-024-001/48
(KHOKHAR KHURD) 		2617003000NRG24220920230169983 22/09/2023 SIMARJIT KAUR 2617003WL005809 SIMARJIT KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377337848 SIMRJEET KAUR PUNJAB GRAMIN BANK(607138)
167 MANSA PB-17-003-024-001/59
(KHOKHAR KHURD) 		2617003000NRG24220920230169987 22/09/2023 SURJIT KAUR 2617003WL005809 SURJIT KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377337681 GURJIT KAUR WO JANTA SINGH PUNJAB GRAMIN BANK(607138)
168 MANSA PB-17-003-024-001/61
(KHOKHAR KHURD) 		2617003000NRG24220920230169988 22/09/2023 KULWINDER KAUR 2617003WL005809 KULWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377337696 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
169 MANSA PB-17-003-028-001/20
(MAN ASPAL) 		2617003000NRG24220920230169189 22/09/2023 PARMJIT KAUR 2617003WL005781 PARMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377337844 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
170 MANSA PB-17-003-029-001/10
(MANBIBIHRIAN) 		2617003000NRG24220920230169201 22/09/2023 BALU SINGH 2617003WL005781 BALU SINGH 00352 PUNB0PGB003 810 810 Processed 11/11/2023 7377337679 BALU SINGH PUNJAB GRAMIN BANK(607138)
171 MANSA PB-17-003-029-001/116
(MANBIBIHRIAN) 		2617003000NRG24220920230169205 22/09/2023 GURO BAI 2617003WL005781 GURO BAI 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377337846 GURO BAI PUNJAB GRAMIN BANK(607138)
172 MANSA PB-17-003-029-001/135
(MANBIBIHRIAN) 		2617003000NRG24220920230169211 22/09/2023 JASWINDER KAUR 2617003WL005781 JASWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377337843 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
173 MANSA PB-17-003-029-001/15
(MANBIBIHRIAN) 		2617003000NRG24220920230169215 22/09/2023 RAJU KAUR 2617003WL005781 RAJU KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7377337688 RAJU KAUR PUNJAB GRAMIN BANK(607138)
174 MANSA PB-17-003-029-001/157
(MANBIBIHRIAN) 		2617003000NRG24220920230169217 22/09/2023 PARAMJEET KAUR 2617003WL005781 PARAMJEET KAUR 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7377337680 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
175 MANSA PB-17-003-029-001/163
(MANBIBIHRIAN) 		2617003000NRG24220920230169220 22/09/2023 BIMLA DEVI 2617003WL005781 BIMLA DEVI 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377337693 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
176 MANSA PB-17-003-029-001/164
(MANBIBIHRIAN) 		2617003000NRG24220920230169221 22/09/2023 NAJAM BEGHAM 2617003WL005781 NAJAM BEGHAM 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377337845 NAJAM BEGAM PUNJAB GRAMIN BANK(607138)
177 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG24220920230169223 22/09/2023 BINDER SINGH 2617003WL005781 BINDER SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377337692 BINDER SINGH PUNJAB GRAMIN BANK(607138)
178 MANSA PB-17-003-029-001/189
(MANBIBIHRIAN) 		2617003000NRG24220920230169225 22/09/2023 SANDYA 2617003WL005781 SANDYA 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377337786 SANDYA WO BASU DEV SHARMA PUNJAB GRAMIN BANK(607138)
179 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG24220920230169226 22/09/2023 CHARANJEET KAUR 2617003WL005781 CHARANJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377337683 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
180 MANSA PB-17-003-029-001/201
(MANBIBIHRIAN) 		2617003000NRG24220920230169230 22/09/2023 CHARANDEEP KAUR 2617003WL005781 CHARANDEEP KAUR 00352 PUNB0PGB003 1080 1080 Processed 11/11/2023 7377337793 CHARANDEEP KAUR PUNJAB GRAMIN BANK(607138)
181 MANSA PB-17-003-029-001/27
(MANBIBIHRIAN) 		2617003000NRG24220920230169231 22/09/2023 MANPREET KAUR 2617003WL005781 MANPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7377337689 MANPREET KAUR CANARA BANK(508532)
182 MANSA PB-17-003-029-001/43
(MANBIBIHRIAN) 		2617003000NRG24220920230169238 22/09/2023 BILLU SINGH 2617003WL005781 BILLU SINGH 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7377337700 BILU SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
183 MANSA PB-17-003-041-001/175
(UBHA) 		2617003000NRG24220920230169446 22/09/2023 LABH KAUR 2617003WL005793 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377337849 LABH KAUR & D [FAWD-1334] PUNJAB GRAMIN BANK(607138)
184 MANSA PB-17-003-041-001/434
(UBHA) 		2617003000NRG24220920230169447 22/09/2023 BUDH SINGH 2617003WL005793 BUDH SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377337847 BUDH SINGH PUNJAB GRAMIN BANK(607138)
185 MANSA PB-17-003-041-001/629
(UBHA) 		2617003000NRG24220920230169404 22/09/2023 GURJANT SINGH 2617003WL005790 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377337842 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47684 47684
186 MANSA PB-17-003-015-001/137
(JAWAHERKE) 		2617003000NRG24220920230168813 22/09/2023 BANT SINGH 2617003WL005770 BANT SINGH 00354 PUNB0031300 1400 1400 Processed 11/11/2023 7377337861 BANTA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
187 MANSA PB-17-003-015-001/470
(JAWAHERKE) 		2617003000NRG24220920230168825 22/09/2023 NATHO KAUR 2617003WL005770 NATHO KAUR 00354 PUNB0031300 1400 1400 Processed 11/11/2023 7377337628 NATHO KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
188 MANSA PB-17-003-035-001/300
(NARINDERPURA) 		2617003000NRG24220920230170050 22/09/2023 BABLI KAUR 2617003WL005810 BABLI KAUR 00354 PUNB0031300 1080 1080 Processed 11/11/2023 7377337858 BABLI KAUR INDUSIND BANK(607189)
SubTotal 3880 3880
189 MANSA PB-17-003-035-001/1
(NARINDERPURA) 		2617003000NRG24220920230170001 22/09/2023 BHOLA SINGH 2617003WL005810 BHOLA SINGH 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377337659 BHOLA SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
190 MANSA PB-17-003-035-001/10
(NARINDERPURA) 		2617003000NRG24220920230170002 22/09/2023 LACHU KAUR 2617003WL005810 LACHU KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337651 LACHHO KAUR WO BALA SINGH PUNJAB NATIONAL BANK(508568)
191 MANSA PB-17-003-035-001/100
(NARINDERPURA) 		2617003000NRG24220920230170003 22/09/2023 TEJ KAUR 2617003WL005810 TEJ KAUR 00354 PUNB0054310 540 540 Processed 11/11/2023 7377337647 TEJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
192 MANSA PB-17-003-035-001/104
(NARINDERPURA) 		2617003000NRG24220920230170004 22/09/2023 SUKHDEV SINGH 2617003WL005810 SUKHDEV SINGH 00354 PUNB0054310 810 810 Processed 11/11/2023 7377337857 SUKHDEV KAUR WO TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
193 MANSA PB-17-003-035-001/106
(NARINDERPURA) 		2617003000NRG24220920230170005 22/09/2023 VIRPAL KAUR 2617003WL005810 VIRPAL KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337853 BIRPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
194 MANSA PB-17-003-035-001/107
(NARINDERPURA) 		2617003000NRG24220920230170006 22/09/2023 NACHATAR KAUR 2617003WL005810 NACHATAR KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337856 NACCHATAR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
195 MANSA PB-17-003-035-001/114
(NARINDERPURA) 		2617003000NRG24220920230170007 22/09/2023 JANTTA SINGH 2617003WL005810 JANTTA SINGH 00354 PUNB0054310 540 540 Processed 11/11/2023 7377337661 GURJANT SINGH SO SAI SINGH PUNJAB NATIONAL BANK(508568)
196 MANSA PB-17-003-035-001/118
(NARINDERPURA) 		2617003000NRG24220920230170008 22/09/2023 GURDEV KAUR 2617003WL005810 GURDEV KAUR 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377337636 GURDEV KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
197 MANSA PB-17-003-035-001/12
(NARINDERPURA) 		2617003000NRG24220920230170010 22/09/2023 CHARANJIT KAUR 2617003WL005810 CHARANJIT KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337669 CHARANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
198 MANSA PB-17-003-035-001/129
(NARINDERPURA) 		2617003000NRG24220920230170013 22/09/2023 JARNAIL KAUR 2617003WL005810 JARNAIL KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337641 JARNAIL KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
199 MANSA PB-17-003-035-001/130
(NARINDERPURA) 		2617003000NRG24220920230170014 22/09/2023 JASVEER SINGH 2617003WL005810 JASVEER SINGH 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337633 JASVIR KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
200 MANSA PB-17-003-035-001/134
(NARINDERPURA) 		2617003000NRG24220920230170016 22/09/2023 SUKHJEET KAUR 2617003WL005810 SUKHJEET KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337670 SUKHJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
201 MANSA PB-17-003-035-001/136
(NARINDERPURA) 		2617003000NRG24220920230170017 22/09/2023 sinder kaur 2617003WL005810 sinder kaur 00354 PUNB0054310 540 540 Processed 11/11/2023 7377337644 SINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
202 MANSA PB-17-003-035-001/137
(NARINDERPURA) 		2617003000NRG24220920230170018 22/09/2023 SARBJEET KAUR 2617003WL005810 SARBJEET KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337648 SARABJIT KAUR WO GUMEL SINGH PUNJAB NATIONAL BANK(508568)
203 MANSA PB-17-003-035-001/144
(NARINDERPURA) 		2617003000NRG24220920230170019 22/09/2023 JASPREET KAUR 2617003WL005810 JASPREET KAUR 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377337650 JASPREET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
204 MANSA PB-17-003-035-001/153
(NARINDERPURA) 		2617003000NRG24220920230170021 22/09/2023 VEERPAL KAUR 2617003WL005810 VEERPAL KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337645 VEERPAL KAUR WO DHARAMA SINGH PUNJAB NATIONAL BANK(508568)
205 MANSA PB-17-003-035-001/171
(NARINDERPURA) 		2617003000NRG24220920230170026 22/09/2023 CHARANJEET KAUR 2617003WL005810 CHARANJEET KAUR 00354 PUNB0054310 270 270 Processed 11/11/2023 7377337663 CHARANJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
206 MANSA PB-17-003-035-001/199
(NARINDERPURA) 		2617003000NRG24220920230170029 22/09/2023 RANI KAUR 2617003WL005810 RANI KAUR 00354 PUNB0054310 270 270 Processed 11/11/2023 7377337676 RANI KAUR PUNJAB NATIONAL BANK(508568)
207 MANSA PB-17-003-035-001/216
(NARINDERPURA) 		2617003000NRG24220920230170031 22/09/2023 BEYANT KAUR 2617003WL005810 BEYANT KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337638 BEANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
208 MANSA PB-17-003-035-001/221
(NARINDERPURA) 		2617003000NRG24220920230170033 22/09/2023 SURJEET SINGH 2617003WL005810 SURJEET SINGH 00354 PUNB0054310 810 810 Processed 11/11/2023 7377337643 SURJEET SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
209 MANSA PB-17-003-035-001/245
(NARINDERPURA) 		2617003000NRG24220920230170037 22/09/2023 AMRITPAL KAUR 2617003WL005810 AMRITPAL KAUR 00354 PUNB0054310 540 540 Processed 11/11/2023 7377337637 AMRITPAL KAUR WO JAGGU SINGH PUNJAB NATIONAL BANK(508568)
210 MANSA PB-17-003-035-001/260
(NARINDERPURA) 		2617003000NRG24220920230170038 22/09/2023 KARAMJIT SINGH 2617003WL005810 KARAMJIT SINGH 00354 PUNB0054310 270 270 Processed 11/11/2023 7377337855 KARAMJIT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
211 MANSA PB-17-003-035-001/262
(NARINDERPURA) 		2617003000NRG24220920230170040 22/09/2023 SITO KAUR 2617003WL005810 SITO KAUR 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377337653 SITO KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
212 MANSA PB-17-003-035-001/293
(NARINDERPURA) 		2617003000NRG24220920230170045 22/09/2023 MEERA KAUR 2617003WL005810 MEERA KAUR 00354 PUNB0054310 540 540 Processed 11/11/2023 7377337642 MEERA KAUR WO JUMA SINGH PUNJAB NATIONAL BANK(508568)
213 MANSA PB-17-003-035-001/297
(NARINDERPURA) 		2617003000NRG24220920230170046 22/09/2023 rani kaur 2617003WL005810 rani kaur 00354 PUNB0054310 540 540 Processed 11/11/2023 7377337666 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
214 MANSA PB-17-003-035-001/298
(NARINDERPURA) 		2617003000NRG24220920230170047 22/09/2023 SARBJIT KAUR 2617003WL005810 SARBJIT KAUR 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377337671 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
215 MANSA PB-17-003-035-001/299
(NARINDERPURA) 		2617003000NRG24220920230170048 22/09/2023 PURAN KAUR 2617003WL005810 PURAN KAUR 00354 PUNB0054310 540 540 Processed 11/11/2023 7377337662 POORAN KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
216 MANSA PB-17-003-035-001/301
(NARINDERPURA) 		2617003000NRG24220920230170051 22/09/2023 KULWINDER KAUR 2617003WL005810 KULWINDER KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337673 KULWINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
217 MANSA PB-17-003-035-001/315
(NARINDERPURA) 		2617003000NRG24220920230170054 22/09/2023 paranjeet kaur 2617003WL005810 paranjeet kaur 00354 PUNB0054310 270 270 Processed 11/11/2023 7377337640 PARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
218 MANSA PB-17-003-035-001/33
(NARINDERPURA) 		2617003000NRG24220920230170056 22/09/2023 BHAGWANTI KAUR 2617003WL005810 BHAGWANTI KAUR 00354 PUNB0054310 810 810 Processed 11/11/2023 7377337654 Mrs. BHAGWANTI KAUR W/O RAM SAROOP CENTRAL BANK OF INDIA(607115)
219 MANSA PB-17-003-035-001/338
(NARINDERPURA) 		2617003000NRG24220920230170057 22/09/2023 SALOCHANA KAUR 2617003WL005810 SALOCHANA KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337631 SALOCHNA KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
220 MANSA PB-17-003-035-001/35
(NARINDERPURA) 		2617003000NRG24220920230170058 22/09/2023 amarjeet kaur 2617003WL005810 amarjeet kaur 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337635 AMARJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
221 MANSA PB-17-003-035-001/371
(NARINDERPURA) 		2617003000NRG24220920230170061 22/09/2023 CHARANJIT KAUR 2617003WL005810 CHARANJIT KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337649 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
222 MANSA PB-17-003-035-001/387
(NARINDERPURA) 		2617003000NRG24220920230170063 22/09/2023 BEANT KAUR 2617003WL005810 BEANT KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337656 BEANT KAUR PUNJAB NATIONAL BANK(508568)
223 MANSA PB-17-003-035-001/393
(NARINDERPURA) 		2617003000NRG24220920230170064 22/09/2023 GURBINDER KAUR 2617003WL005810 GURBINDER KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337655 GURBINDER KAUR WO ROHI RAM PUNJAB NATIONAL BANK(508568)
224 MANSA PB-17-003-035-001/395
(NARINDERPURA) 		2617003000NRG24220920230170066 22/09/2023 RANI KAUR 2617003WL005810 RANI KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337639 RANI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
225 MANSA PB-17-003-035-001/396
(NARINDERPURA) 		2617003000NRG24220920230170067 22/09/2023 MANJIT KAUR 2617003WL005810 MANJIT KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337674 MANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
226 MANSA PB-17-003-035-001/4
(NARINDERPURA) 		2617003000NRG24220920230170070 22/09/2023 PARMJIT KAUR 2617003WL005810 PARMJIT KAUR 00354 PUNB0054310 270 270 Processed 11/11/2023 7377337672 Mr. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
227 MANSA PB-17-003-035-001/414
(NARINDERPURA) 		2617003000NRG24220920230170074 22/09/2023 MANPREET KAUR 2617003WL005810 MANPREET KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337677 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
228 MANSA PB-17-003-035-001/48
(NARINDERPURA) 		2617003000NRG24220920230170079 22/09/2023 TEJ KAUR 2617003WL005810 TEJ KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337632 TEJ KAUR SO BIRBAL SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
229 MANSA PB-17-003-035-001/51
(NARINDERPURA) 		2617003000NRG24220920230170080 22/09/2023 GEETA KAUR 2617003WL005810 GEETA KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337646 GEETA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
230 MANSA PB-17-003-035-001/55
(NARINDERPURA) 		2617003000NRG24220920230170081 22/09/2023 JAI RAM 2617003WL005810 JAI RAM 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337665 JAIRAM SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
231 MANSA PB-17-003-035-001/55
(NARINDERPURA) 		2617003000NRG24220920230170082 22/09/2023 TEJ KAUR 2617003WL005810 TEJ KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337657 TEJ KAUR WO JAI RAM SINGH PUNJAB NATIONAL BANK(508568)
232 MANSA PB-17-003-035-001/59
(NARINDERPURA) 		2617003000NRG24220920230170083 22/09/2023 RANJIT KAUR 2617003WL005810 RANJIT KAUR 00354 PUNB0054310 1350 1350 Rejected 10/11/2023 7377337668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MANSA PB-17-003-035-001/6
(NARINDERPURA) 		2617003000NRG24220920230170085 22/09/2023 JASWINDER KAUR 2617003WL005810 JASWINDER KAUR 00354 PUNB0054310 810 810 Processed 11/11/2023 7377337652 JASVIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
234 MANSA PB-17-003-035-001/72
(NARINDERPURA) 		2617003000NRG24220920230170087 22/09/2023 MITHU SINGH 2617003WL005810 MITHU SINGH 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377337854 MITHU SINGH PUNJAB GRAMIN BANK(607138)
235 MANSA PB-17-003-035-001/73
(NARINDERPURA) 		2617003000NRG24220920230170089 22/09/2023 sauna kaur 2617003WL005810 sauna kaur 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7377337658 SIUNA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
236 MANSA PB-17-003-035-001/73
(NARINDERPURA) 		2617003000NRG24220920230170088 22/09/2023 TEJA SINGH 2617003WL005810 TEJA SINGH 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337634 TEJA SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
237 MANSA PB-17-003-035-001/84
(NARINDERPURA) 		2617003000NRG24220920230170093 22/09/2023 GULAB KAUR 2617003WL005810 GULAB KAUR 00354 PUNB0054310 1350 1350 Processed 11/11/2023 7377337660 GULAB KAUR CANARA BANK(508532)
238 MANSA PB-17-003-035-001/87
(NARINDERPURA) 		2617003000NRG24220920230170095 22/09/2023 parmjeet kaur 2617003WL005810 parmjeet kaur 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337664 PARAMJIT KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
239 MANSA PB-17-003-035-001/88
(NARINDERPURA) 		2617003000NRG24220920230170096 22/09/2023 baldev kaur 2617003WL005810 baldev kaur 00354 PUNB0054310 270 270 Processed 11/11/2023 7377337860 BALDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
240 MANSA PB-17-003-035-001/9
(NARINDERPURA) 		2617003000NRG24220920230170097 22/09/2023 BANT KAUR 2617003WL005810 BANT KAUR 00354 PUNB0054310 1620 1620 Rejected 10/11/2023 7377337859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MANSA PB-17-003-035-001/91
(NARINDERPURA) 		2617003000NRG24220920230170098 22/09/2023 RANI KAUR 2617003WL005810 RANI KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337667 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
242 MANSA PB-17-003-035-001/99
(NARINDERPURA) 		2617003000NRG24220920230170101 22/09/2023 KALI KAUR 2617003WL005810 KALI KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7377337630 KALI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 61830 61830
243 MANSA PB-17-003-015-001/326
(JAWAHERKE) 		2617003000NRG24220920230168824 22/09/2023 MANJEET KAUR 2617003WL005770 MANJEET KAUR 00354 PUNB0170710 1120 1120 Processed 11/11/2023 7377337702 MANJEET KAUR HDFC BANK LTD(607152)
244 MANSA PB-17-003-024-001/102
(KHOKHAR KHURD) 		2617003000NRG24220920230169906 22/09/2023 JASPAL KAUR 2617003WL005809 JASPAL KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337724 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
245 MANSA PB-17-003-024-001/105
(KHOKHAR KHURD) 		2617003000NRG24220920230169907 22/09/2023 SUKHPAL KAUR 2617003WL005809 SUKHPAL KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337749 SUKHPAL KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
246 MANSA PB-17-003-024-001/108
(KHOKHAR KHURD) 		2617003000NRG24220920230169910 22/09/2023 MANPREET KAUR 2617003WL005809 MANPREET KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377337734 MANPREET KAUR HDFC BANK LTD(607152)
247 MANSA PB-17-003-024-001/109
(KHOKHAR KHURD) 		2617003000NRG24220920230169911 22/09/2023 JASVIR KAUR 2617003WL005809 JASVIR KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337743 JASVIR KAUR HDFC BANK LTD(607152)
248 MANSA PB-17-003-024-001/11
(KHOKHAR KHURD) 		2617003000NRG24220920230169912 22/09/2023 HARDEEP KAUR 2617003WL005809 HARDEEP KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377337741 HARDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
249 MANSA PB-17-003-024-001/111
(KHOKHAR KHURD) 		2617003000NRG24220920230169913 22/09/2023 CHARANJIT KAUR 2617003WL005809 CHARANJIT KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377337729 CHARANJEET KAUR HDFC BANK LTD(607152)
250 MANSA PB-17-003-024-001/112
(KHOKHAR KHURD) 		2617003000NRG24220920230169914 22/09/2023 LABH KAUR 2617003WL005809 LABH KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377337841 LABH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
251 MANSA PB-17-003-024-001/113
(KHOKHAR KHURD) 		2617003000NRG24220920230169915 22/09/2023 HARJIT KAUR 2617003WL005809 HARJIT KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337730 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
252 MANSA PB-17-003-024-001/118
(KHOKHAR KHURD) 		2617003000NRG24220920230169916 22/09/2023 LABH KAUR 2617003WL005809 LABH KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337731 LABH KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
253 MANSA PB-17-003-024-001/119
(KHOKHAR KHURD) 		2617003000NRG24220920230169917 22/09/2023 GURDIAL KAUR 2617003WL005809 GURDIAL KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337732 GURDIAL KAUR PUNJAB GRAMIN BANK(607138)
254 MANSA PB-17-003-024-001/122
(KHOKHAR KHURD) 		2617003000NRG24220920230169918 22/09/2023 SANDEEP KAUR 2617003WL005809 SANDEEP KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337740 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 MANSA PB-17-003-024-001/123
(KHOKHAR KHURD) 		2617003000NRG24220920230169919 22/09/2023 GURMEL KAUR 2617003WL005809 GURMEL KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337727 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
256 MANSA PB-17-003-024-001/126
(KHOKHAR KHURD) 		2617003000NRG24220920230169920 22/09/2023 CHUHARH SINGH 2617003WL005809 CHUHARH SINGH 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337733 CHUHARH SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
257 MANSA PB-17-003-024-001/131
(KHOKHAR KHURD) 		2617003000NRG24220920230169921 22/09/2023 JASWINDER KAUR 2617003WL005809 JASWINDER KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337735 JASWINDER KAUR HDFC BANK LTD(607152)
258 MANSA PB-17-003-024-001/135
(KHOKHAR KHURD) 		2617003000NRG24220920230169923 22/09/2023 GURJINDER KAUR 2617003WL005809 GURJINDER KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377337726 GURJINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
259 MANSA PB-17-003-024-001/138
(KHOKHAR KHURD) 		2617003000NRG24220920230169924 22/09/2023 SURJIT KAUR 2617003WL005809 SURJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377337728 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
260 MANSA PB-17-003-024-001/140
(KHOKHAR KHURD) 		2617003000NRG24220920230169925 22/09/2023 KIRAN KAUR 2617003WL005809 KIRAN KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337750 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
261 MANSA PB-17-003-024-001/145
(KHOKHAR KHURD) 		2617003000NRG24220920230169926 22/09/2023 VICKY KAUR 2617003WL005809 VICKY KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337744 VICKY KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
262 MANSA PB-17-003-024-001/149
(KHOKHAR KHURD) 		2617003000NRG24220920230169927 22/09/2023 KARAMJIT KAUR 2617003WL005809 KARAMJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377337752 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
263 MANSA PB-17-003-024-001/15
(KHOKHAR KHURD) 		2617003000NRG24220920230169928 22/09/2023 NASIB KAUR 2617003WL005809 NASIB KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337714 NASIB KAUR PUNJAB GRAMIN BANK(607138)
264 MANSA PB-17-003-024-001/154
(KHOKHAR KHURD) 		2617003000NRG24220920230169930 22/09/2023 BALVIR KAUR 2617003WL005809 BALVIR KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377337746 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
265 MANSA PB-17-003-024-001/159
(KHOKHAR KHURD) 		2617003000NRG24220920230169931 22/09/2023 LABH KAUR 2617003WL005809 LABH KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337839 LABH KAUR WO BUKAN SINGH PUNJAB NATIONAL BANK(508568)
266 MANSA PB-17-003-024-001/161
(KHOKHAR KHURD) 		2617003000NRG24220920230169932 22/09/2023 GURJIT KAUR 2617003WL005809 GURJIT KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337747 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
267 MANSA PB-17-003-024-001/165
(KHOKHAR KHURD) 		2617003000NRG24220920230169933 22/09/2023 SARABJIT KAUR 2617003WL005809 SARABJIT KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337745 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
268 MANSA PB-17-003-024-001/179
(KHOKHAR KHURD) 		2617003000NRG24220920230169934 22/09/2023 JASVIR KAUR 2617003WL005809 JASVIR KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377337742 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
269 MANSA PB-17-003-024-001/18
(KHOKHAR KHURD) 		2617003000NRG24220920230169935 22/09/2023 JASWINDER KAUR 2617003WL005809 JASWINDER KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337863 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
270 MANSA PB-17-003-024-001/189
(KHOKHAR KHURD) 		2617003000NRG24220920230169936 22/09/2023 RAM KAUR 2617003WL005809 RAM KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377337753 Smt.Ram Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
271 MANSA PB-17-003-024-001/190
(KHOKHAR KHURD) 		2617003000NRG24220920230169939 22/09/2023 MOHINDER KAUR 2617003WL005809 MOHINDER KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377337862 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
272 MANSA PB-17-003-024-001/20
(KHOKHAR KHURD) 		2617003000NRG24220920230169943 22/09/2023 KARAMJIT KAUR 2617003WL005809 KARAMJIT KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337864 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
273 MANSA PB-17-003-024-001/20
(KHOKHAR KHURD) 		2617003000NRG24220920230169942 22/09/2023 KARM SINGH 2617003WL005809 KARM SINGH 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337704 KARMA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
274 MANSA PB-17-003-024-001/249
(KHOKHAR KHURD) 		2617003000NRG24220920230169949 22/09/2023 GURTEJ SINGH 2617003WL005809 GURTEJ SINGH 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337723 GURTEJ SINGH S/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
275 MANSA PB-17-003-024-001/25
(KHOKHAR KHURD) 		2617003000NRG24220920230169950 22/09/2023 BINDER KAUR 2617003WL005809 BINDER KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377337720 BINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
276 MANSA PB-17-003-024-001/289
(KHOKHAR KHURD) 		2617003000NRG24220920230169953 22/09/2023 JASMEET KAUR 2617003WL005809 JASMEET KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377337865 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
277 MANSA PB-17-003-024-001/29
(KHOKHAR KHURD) 		2617003000NRG24220920230169954 22/09/2023 JASPAL KAUR 2617003WL005809 JASPAL KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337722 JASPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
278 MANSA PB-17-003-024-001/3
(KHOKHAR KHURD) 		2617003000NRG24220920230169958 22/09/2023 SUKHWINDER KAUR 2617003WL005809 SUKHWINDER KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337748 SUKHWINDER KAUR WO DROGA SINGH PUNJAB NATIONAL BANK(508568)
279 MANSA PB-17-003-024-001/30
(KHOKHAR KHURD) 		2617003000NRG24220920230169959 22/09/2023 GOLO KAUR 2617003WL005809 GOLO KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337716 GOLO KAUR PUNJAB GRAMIN BANK(607138)
280 MANSA PB-17-003-024-001/327
(KHOKHAR KHURD) 		2617003000NRG24220920230169970 22/09/2023 akki 2617003WL005809 akki 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337703 AKKI PUNJAB GRAMIN BANK(607138)
281 MANSA PB-17-003-024-001/37
(KHOKHAR KHURD) 		2617003000NRG24220920230169976 22/09/2023 GURNAM SINGH 2617003WL005809 GURNAM SINGH 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337713 GURNAM SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
282 MANSA PB-17-003-024-001/40
(KHOKHAR KHURD) 		2617003000NRG24220920230169978 22/09/2023 AMARJIT KAUR 2617003WL005809 AMARJIT KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337751 AMARJIT KAUR WO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
283 MANSA PB-17-003-024-001/41
(KHOKHAR KHURD) 		2617003000NRG24220920230169979 22/09/2023 JARNAIL KAUR 2617003WL005809 JARNAIL KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337709 JARNAIL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
284 MANSA PB-17-003-024-001/43
(KHOKHAR KHURD) 		2617003000NRG24220920230169980 22/09/2023 BALJINDER KAUR 2617003WL005809 BALJINDER KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337840 BALJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
285 MANSA PB-17-003-024-001/45
(KHOKHAR KHURD) 		2617003000NRG24220920230169981 22/09/2023 CHARANJIT KAUR 2617003WL005809 CHARANJIT KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337706 CHARANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
286 MANSA PB-17-003-024-001/46
(KHOKHAR KHURD) 		2617003000NRG24220920230169982 22/09/2023 ANGREZ KAUR 2617003WL005809 ANGREZ KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377337737 ANGREJ KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
287 MANSA PB-17-003-024-001/54
(KHOKHAR KHURD) 		2617003000NRG24220920230169984 22/09/2023 JAGGA SINGH 2617003WL005809 JAGGA SINGH 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337715 JAGGA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
288 MANSA PB-17-003-024-001/56
(KHOKHAR KHURD) 		2617003000NRG24220920230169985 22/09/2023 VEERPAL KAUR 2617003WL005809 VEERPAL KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337712 VEERPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
289 MANSA PB-17-003-024-001/58
(KHOKHAR KHURD) 		2617003000NRG24220920230169986 22/09/2023 AMARJIT KAUR 2617003WL005809 AMARJIT KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377337717 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
290 MANSA PB-17-003-024-001/69
(KHOKHAR KHURD) 		2617003000NRG24220920230169989 22/09/2023 JAGROOP SINGH 2617003WL005809 JAGROOP SINGH 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337718 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
291 MANSA PB-17-003-024-001/69
(KHOKHAR KHURD) 		2617003000NRG24220920230169990 22/09/2023 KKULWINDER KAU R 2617003WL005809 KKULWINDER KAU R 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337725 KULWINDER KAUR HDFC BANK LTD(607152)
292 MANSA PB-17-003-024-001/7
(KHOKHAR KHURD) 		2617003000NRG24220920230169991 22/09/2023 MANJIT KAUR 2617003WL005809 MANJIT KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377337707 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
293 MANSA PB-17-003-024-001/71
(KHOKHAR KHURD) 		2617003000NRG24220920230169992 22/09/2023 SUKHVEER KAUR 2617003WL005809 SUKHVEER KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337711 SUKHBIR KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
294 MANSA PB-17-003-024-001/72
(KHOKHAR KHURD) 		2617003000NRG24220920230169993 22/09/2023 MELA SINGH 2617003WL005809 MELA SINGH 00354 PUNB0170710 960 960 Processed 11/11/2023 7377337736 MELA SINGH PUNJAB GRAMIN BANK(607138)
295 MANSA PB-17-003-024-001/75
(KHOKHAR KHURD) 		2617003000NRG24220920230169994 22/09/2023 RANJIT KAUR 2617003WL005809 RANJIT KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377337705 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
296 MANSA PB-17-003-024-001/78
(KHOKHAR KHURD) 		2617003000NRG24220920230169996 22/09/2023 LABH KAUR 2617003WL005809 LABH KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377337719 LABH KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
297 MANSA PB-17-003-024-001/78
(KHOKHAR KHURD) 		2617003000NRG24220920230169995 22/09/2023 SATPAL SINGH 2617003WL005809 SATPAL SINGH 00354 PUNB0170710 720 720 Processed 11/11/2023 7377337710 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
298 MANSA PB-17-003-024-001/83
(KHOKHAR KHURD) 		2617003000NRG24220920230169998 22/09/2023 JASWANT KAUR 2617003WL005809 JASWANT KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377337708 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
299 MANSA PB-17-003-024-001/84
(KHOKHAR KHURD) 		2617003000NRG24220920230169999 22/09/2023 MANPREET KAUR 2617003WL005809 MANPREET KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377337721 MANPREET KAUR HDFC BANK LTD(607152)
300 MANSA PB-17-003-024-001/9
(KHOKHAR KHURD) 		2617003000NRG24220920230170000 22/09/2023 VIRPAL KAUR 2617003WL005809 VIRPAL KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377337701 VEERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
301 MANSA PB-17-003-025-001/297
(KOT LALLU) 		2617003000NRG24220920230169595 22/09/2023 RAJWINDER KAUR 2617003WL005801 RAJWINDER KAUR 00354 PUNB0170710 270 270 Processed 11/11/2023 7377337738 RAJWINDER KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
302 MANSA PB-17-003-025-001/298
(KOT LALLU) 		2617003000NRG24220920230169596 22/09/2023 KIRNA KAUR 2617003WL005801 KIRNA KAUR 00354 PUNB0170710 1350 1350 Processed 11/11/2023 7377337739 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
SubTotal 52180 52180
303 MANSA PB-17-003-016-001/241
(KALLOH) 		2617003000NRG24220920230169651 22/09/2023 CHET SINGH 2617003WL005804 CHET SINGH 00354 PUNB0684000 1515 1515 Processed 11/11/2023 7377337790 CHET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
304 MANSA PB-17-003-015-001/313
(JAWAHERKE) 		2617003000NRG24220920230168821 22/09/2023 GYAN KAUR 2617003WL005770 GYAN KAUR 00415 SBIN0001735 1400 1400 Processed 11/11/2023 7377337827 MRS GYAN KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-025-001/328
(KOT LALLU) 		2617003000NRG24220920230169602 22/09/2023 JOGINDER SINGH 2617003WL005801 JOGINDER SINGH 00415 SBIN0001735 1080 1080 Processed 11/11/2023 7377337778 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-035-001/398
(NARINDERPURA) 		2617003000NRG24220920230170068 22/09/2023 JASWINDER KAUR 2617003WL005810 JASWINDER KAUR 00415 SBIN0001735 1620 1620 Processed 11/11/2023 7377337754 MRS GOLLU RANI URF JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4100 4100
307 MANSA PB-17-003-015-001/257
(JAWAHERKE) 		2617003000NRG24220920230168818 22/09/2023 SUKHPAL KAUR 2617003WL005770 SUKHPAL KAUR 00415 SBIN0003793 280 280 Processed 11/11/2023 7377337826 MRS SUKHPAL KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
SubTotal 280 280
308 MANSA PB-17-003-035-001/81
(NARINDERPURA) 		2617003000NRG24220920230170092 22/09/2023 JASWINDER SINGH 2617003WL005810 JASWINDER SINGH 00415 SBIN0050041 1350 1350 Processed 11/11/2023 7377337758 JAGWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
309 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG24220920230169558 22/09/2023 JASMEL KAUR 2617003WL005801 JASMEL KAUR 00415 SBIN0050042 1080 1080 Processed 11/11/2023 7377337800 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
310 MANSA PB-17-003-025-001/106
(KOT LALLU) 		2617003000NRG24220920230169538 22/09/2023 JASVEER KAUR 2617003WL005801 JASVEER KAUR 00415 SBIN0050230 810 810 Processed 11/11/2023 7377337760 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
311 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG24220920230169563 22/09/2023 GURJANT SINGH 2617003WL005801 GURJANT SINGH 00415 SBIN0050230 1620 1620 Processed 11/11/2023 7377337762 MR GURJANT SINGH STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG24220920230169579 22/09/2023 KAWAL SINGH 2617003WL005801 KAWAL SINGH 00415 SBIN0050230 1350 1350 Processed 11/11/2023 7377337763 MR KABUL SINGH STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-025-001/267
(KOT LALLU) 		2617003000NRG24220920230169588 22/09/2023 KIRANJIT KAUR 2617003WL005801 KIRANJIT KAUR 00415 SBIN0050230 1080 1080 Processed 11/11/2023 7377337757 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-025-001/275
(KOT LALLU) 		2617003000NRG24220920230169590 22/09/2023 MAHINDER SINGH 2617003WL005801 MAHINDER SINGH 00415 SBIN0050230 1620 1620 Processed 11/11/2023 7377337761 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
315 MANSA PB-17-003-025-001/288
(KOT LALLU) 		2617003000NRG24220920230169593 22/09/2023 SARABJIT KAUR 2617003WL005801 SARABJIT KAUR 00415 SBIN0050230 1350 1350 Processed 11/11/2023 7377337759 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
316 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG24220920230169597 22/09/2023 JASVIR KAUR 2617003WL005801 JASVIR KAUR 00415 SBIN0050230 1620 1620 Processed 11/11/2023 7377337756 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-025-001/308
(KOT LALLU) 		2617003000NRG24220920230169599 22/09/2023 HARPREET KAUR 2617003WL005801 HARPREET KAUR 00415 SBIN0050230 1350 1350 Processed 11/11/2023 7377337779 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-025-001/318
(KOT LALLU) 		2617003000NRG24220920230169600 22/09/2023 sukhwinder Kaur 2617003WL005801 sukhwinder Kaur 00415 SBIN0050230 540 540 Processed 11/11/2023 7377337798 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-025-001/322
(KOT LALLU) 		2617003000NRG24220920230169601 22/09/2023 RANI KAUR 2617003WL005801 RANI KAUR 00415 SBIN0050230 1620 1620 Processed 11/11/2023 7377337556 RANI KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
320 MANSA PB-17-003-025-001/33
(KOT LALLU) 		2617003000NRG24220920230169603 22/09/2023 SUKHPREET KAUR 2617003WL005801 SUKHPREET KAUR 00415 SBIN0050230 1080 1080 Rejected 10/11/2023 7377337819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MANSA PB-17-003-025-001/330
(KOT LALLU) 		2617003000NRG24220920230169604 22/09/2023 BALJIT KAUR 2617003WL005801 BALJIT KAUR 00415 SBIN0050230 1080 1080 Processed 11/11/2023 7377337784 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
322 MANSA PB-17-003-025-001/61
(KOT LALLU) 		2617003000NRG24220920230169618 22/09/2023 CHARANJIT KAUR 2617003WL005801 CHARANJIT KAUR 00415 SBIN0050230 270 270 Processed 11/11/2023 7377337820 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
323 MANSA PB-17-003-025-001/65
(KOT LALLU) 		2617003000NRG24220920230169621 22/09/2023 SEER KAUR 2617003WL005801 SEER KAUR 00415 SBIN0050230 540 540 Processed 11/11/2023 7377337777 MR SHEER KAUR STATE BANK OF INDIA(508548)
324 MANSA PB-17-003-025-001/67
(KOT LALLU) 		2617003000NRG24220920230169623 22/09/2023 VIRPAL KAUR 2617003WL005801 VIRPAL KAUR 00415 SBIN0050230 810 810 Processed 11/11/2023 7377337775 VIRPAL KAUR HDFC BANK LTD(607152)
325 MANSA PB-17-003-025-001/78
(KOT LALLU) 		2617003000NRG24220920230169627 22/09/2023 BHURO KAUR 2617003WL005801 BHURO KAUR 00415 SBIN0050230 1080 1080 Processed 11/11/2023 7377337609 MRS BHURO KAUR AND DSSO STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-025-001/78
(KOT LALLU) 		2617003000NRG24220920230169626 22/09/2023 Karnail Singh 2617003WL005801 Karnail Singh 00415 SBIN0050230 540 540 Processed 11/11/2023 7377337610 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
327 MANSA PB-17-003-025-001/79
(KOT LALLU) 		2617003000NRG24220920230169628 22/09/2023 SHINDERPAL KAUR 2617003WL005801 SHINDERPAL KAUR 00415 SBIN0050230 1080 1080 Processed 11/11/2023 7377337771 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-025-001/80
(KOT LALLU) 		2617003000NRG24220920230169630 22/09/2023 VIRPAL KAUR 2617003WL005801 VIRPAL KAUR 00415 SBIN0050230 1080 1080 Processed 11/11/2023 7377337799 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 20520 20520
329 MANSA PB-17-003-024-001/294
(KHOKHAR KHURD) 		2617003000NRG24220920230169957 22/09/2023 BEANT KAUR 2617003WL005809 BEANT KAUR 00415 SBIN0050479 1440 1440 Processed 11/11/2023 7377337557 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
330 MANSA PB-17-003-035-001/24
(NARINDERPURA) 		2617003000NRG24220920230170036 22/09/2023 shinder kaur 2617003WL005810 shinder kaur 00415 SBIN0050833 1620 1620 Processed 11/11/2023 7377337755 Mrs. SHINDER KAUR W/O BUTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
331 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG24220920230169613 22/09/2023 VIRPAL KAUR 2617003WL005801 VIRPAL KAUR 00415 SBIN0051026 1620 1620 Processed 11/11/2023 7377337559 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
332 MANSA PB-17-003-024-001/83
(KHOKHAR KHURD) 		2617003000NRG24220920230169997 22/09/2023 JAGRAJ SINGH 2617003WL005809 JAGRAJ SINGH 00468 UBIN0557595 240 240 Processed 11/11/2023 7377337620 JUGRAJ SINGH SO TEJ SINGH UNION BANK OF INDIA(508500)
333 MANSA PB-17-003-025-001/10
(KOT LALLU) 		2617003000NRG24220920230169537 22/09/2023 SHINDER KAUR 2617003WL005801 SHINDER KAUR 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7377337614 NACHHATTAR SINGH & SHINDER KAUR UNION BANK OF INDIA(508500)
334 MANSA PB-17-003-025-001/142
(KOT LALLU) 		2617003000NRG24220920230169557 22/09/2023 SHINDER KAUR 2617003WL005801 SHINDER KAUR 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7377337619 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
335 MANSA PB-17-003-025-001/21
(KOT LALLU) 		2617003000NRG24220920230169577 22/09/2023 RAJ KAUR 2617003WL005801 RAJ KAUR 00468 UBIN0557595 270 270 Processed 11/11/2023 7377337617 RAJ KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
336 MANSA PB-17-003-025-001/25
(KOT LALLU) 		2617003000NRG24220920230169583 22/09/2023 Kulwant Singh 2617003WL005801 Kulwant Singh 00468 UBIN0557595 1350 1350 Processed 11/11/2023 7377337616 KULWANT SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
337 MANSA PB-17-003-025-001/279
(KOT LALLU) 		2617003000NRG24220920230169592 22/09/2023 MEET KAUR 2617003WL005801 MEET KAUR 00468 UBIN0557595 810 810 Processed 11/11/2023 7377337621 MEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
338 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG24220920230169611 22/09/2023 BALWINDER KAUR 2617003WL005801 BALWINDER KAUR 00468 UBIN0557595 1350 1350 Processed 11/11/2023 7377337804 BALWINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
339 MANSA PB-17-003-025-001/49
(KOT LALLU) 		2617003000NRG24220920230169612 22/09/2023 MANJEET KAUR 2617003WL005801 MANJEET KAUR 00468 UBIN0557595 1350 1350 Processed 11/11/2023 7377337613 MANJIT KAUR & BOGHA SINGH UNION BANK OF INDIA(508500)
340 MANSA PB-17-003-025-001/59
(KOT LALLU) 		2617003000NRG24220920230169617 22/09/2023 Paramjit Kaur 2617003WL005801 Paramjit Kaur 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7377337615 PARAMJEET KAUR WO BADAL SINGH UNION BANK OF INDIA(508500)
341 MANSA PB-17-003-025-001/63
(KOT LALLU) 		2617003000NRG24220920230169619 22/09/2023 Parmjeet Kaur 2617003WL005801 Parmjeet Kaur 00468 UBIN0557595 1080 1080 Processed 11/11/2023 7377337618 PARAMJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
342 MANSA PB-17-003-028-001/27
(MAN ASPAL) 		2617003000NRG24220920230169190 22/09/2023 RAM KAUR 2617003WL005781 RAM KAUR 00468 UBIN0557595 270 270 Processed 11/11/2023 7377337611 RAM KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
343 MANSA PB-17-003-028-001/67
(ASPAL KOTHE) 		2617003000NRG24220920230169192 22/09/2023 GURMAIL SINGH 2617003WL005781 GURMAIL SINGH 00468 UBIN0557595 1080 1080 Processed 11/11/2023 7377337612 GURMAIL SINGH SO LEELA SINGH UNION BANK OF INDIA(508500)
344 MANSA PB-17-003-028-001/68
(ASPAL KOTHE) 		2617003000NRG24220920230169193 22/09/2023 SUKHPREET KAUR 2617003WL005781 SUKHPREET KAUR 00468 UBIN0557595 1080 1080 Processed 11/11/2023 7377337622 SUKHPREET KAUR WO SATVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 13740 13740
345 MANSA PB-17-003-024-001/203
(KHOKHAR KHURD) 		2617003000NRG24220920230169946 22/09/2023 KULDEEP KAUR 2617003WL005809 KULDEEP KAUR 00468 UBIN0822264 720 720 Processed 11/11/2023 7377337866 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 720 720
346 MANSA PB-17-003-035-001/400
(NARINDERPURA) 		2617003000NRG24220920230170071 22/09/2023 GURMEET KAUR 2617003WL005810 GURMEET KAUR 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7377337678 GURMEET KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 391114 391114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_220923APB_FTO_54916 AXIS BANK UTIB0000421 MANSA (PUNJAB) 24016
2 MANSA PB2617003_220923APB_FTO_54916 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 28318
3 MANSA PB2617003_220923APB_FTO_54916 Bank of India BKID0006361 MAUR MANDI 4545
4 MANSA PB2617003_220923APB_FTO_54916 Bank of Maharastra MAHB0002222 Mansa 1350
5 MANSA PB2617003_220923APB_FTO_54916 Canara Bank CNRB0002472 MANSA 10406
6 MANSA PB2617003_220923APB_FTO_54916 Canara Bank CNRB0004687 Karamgarh Autawali 49950
7 MANSA PB2617003_220923APB_FTO_54916 Canara Bank CNRB0018145 Mansa Ii 2340
8 MANSA PB2617003_220923APB_FTO_54916 Central Bank Of India CBIN0283600 MANSA 34830
9 MANSA PB2617003_220923APB_FTO_54916 HDFC HDFC0001426 BHIKHI BRANCH 3240
10 MANSA PB2617003_220923APB_FTO_54916 Indian Bank IDIB000M245 MANSA 7350
11 MANSA PB2617003_220923APB_FTO_54916 Indian Bank IDIB000M631 MANSA BRANCH 2700
12 MANSA PB2617003_220923APB_FTO_54916 Indian Overseas Bank IOBA0000315 MANSA 1350
13 MANSA PB2617003_220923APB_FTO_54916 Punjab & Sind Bank PSIB0021054 MANSA 5540
14 MANSA PB2617003_220923APB_FTO_54916 Punjab Gramin Bank PUNB0PGB003 MANSA 12440
15 MANSA PB2617003_220923APB_FTO_54916 Punjab Gramin Bank PUNB0PGB003 MUSA 20790
16 MANSA PB2617003_220923APB_FTO_54916 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 7380
17 MANSA PB2617003_220923APB_FTO_54916 Punjab Gramin Bank PUNB0PGB003 UBHA 7074
18 MANSA PB2617003_220923APB_FTO_54916 Punjab National Bank PUNB0031300 MANSA 3880
19 MANSA PB2617003_220923APB_FTO_54916 Punjab National Bank PUNB0054310 Mansa 61830
20 MANSA PB2617003_220923APB_FTO_54916 Punjab National Bank PUNB0170710 Mansa,Link Road 52180
21 MANSA PB2617003_220923APB_FTO_54916 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
22 MANSA PB2617003_220923APB_FTO_54916 State Bank of India SBIN0001735 MANSA 4100
23 MANSA PB2617003_220923APB_FTO_54916 State Bank of India SBIN0003793 MANSA 280
24 MANSA PB2617003_220923APB_FTO_54916 State Bank of India SBIN0050041 MANSA 1350
25 MANSA PB2617003_220923APB_FTO_54916 State Bank of India SBIN0050042 MANSA INDL. AREA 1080
26 MANSA PB2617003_220923APB_FTO_54916 State Bank of India SBIN0050230 MANSA A.D.B. 20520
27 MANSA PB2617003_220923APB_FTO_54916 State Bank of India SBIN0050479 BANGI RULDU 1440
28 MANSA PB2617003_220923APB_FTO_54916 State Bank of India SBIN0050833 MANSA 1620
29 MANSA PB2617003_220923APB_FTO_54916 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1620
30 MANSA PB2617003_220923APB_FTO_54916 Union Bank of India UBIN0557595 MANSA 13740
31 MANSA PB2617003_220923APB_FTO_54916 Union Bank of India UBIN0822264 MANSA 720
32 MANSA PB2617003_220923APB_FTO_54916 Union Bank of India UBIN0910180 MANSA 1620

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