Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_190623APB_FTO_23273
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-17-003-010-001/1
(DULOWAL) 		2617003000NRG24190620230079616 19/06/2023 JASVIR KAUR 2617003WL002435 JASVIR KAUR 00045 BARB0MANPUN 1560 1560 Processed 27/06/2023 2798070905 JASVEER KAUR BANK OF BARODA(606985)
2 MANSA PB-17-003-010-001/124
(DULOWAL) 		2617003000NRG24190620230079627 19/06/2023 BIBO KAUR 2617003WL002435 BIBO KAUR 00045 BARB0MANPUN 1300 1300 Processed 27/06/2023 2798070923 BEEBO KAUR BANK OF BARODA(606985)
3 MANSA PB-17-003-010-001/236
(DULOWAL) 		2617003000NRG24190620230079682 19/06/2023 HARBANS KAUR 2617003WL002435 HARBANS KAUR 00045 BARB0MANPUN 1560 1560 Processed 27/06/2023 2798070904 HARBANS KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-010-001/54
(DULOWAL) 		2617003000NRG24190620230079739 19/06/2023 BALJIT KAUR 2617003WL002435 BALJIT KAUR 00045 BARB0MANPUN 1300 1300 Processed 27/06/2023 2798070906 BALJIT KAUR BANK OF BARODA(606985)
5 MANSA PB-17-003-010-001/588
(DULOWAL) 		2617003000NRG24190620230079742 19/06/2023 KARAMJEET KAUR 2617003WL002435 KARAMJEET KAUR 00045 BARB0MANPUN 520 520 Processed 27/06/2023 2798070920 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6240 6240
6 MANSA PB-17-003-034-001/67
(NANGAL KHURD) 		2617003000NRG24190620230079798 19/06/2023 BALJEET KAUR 2617003WL002436 BALJEET KAUR 00078 CNRB0002472 1560 1560 Processed 27/06/2023 2798070901 BALJIT KAUR CANARA BANK(508532)
SubTotal 1560 1560
7 MANSA PB-17-003-018-001/269
(KHARA) 		2617003000NRG24190620230079811 19/06/2023 BHAG SINGH 2617003WL002439 BHAG SINGH 00078 CNRB0018145 1794 1794 Processed 27/06/2023 2798070921 BHAG SINGH CANARA BANK(508532)
SubTotal 1794 1794
8 MANSA PB-17-003-018-001/242
(KHARA) 		2617003000NRG24190620230079808 19/06/2023 SUNIL KUMAR 2617003WL002439 SUNIL KUMAR 00176 IDIB000N535 1794 1794 Processed 27/06/2023 2798070909 MR SUNIL SINGH SO RANVIR SINGH STATE BANK OF INDIA(508548)
9 MANSA PB-17-003-034-001/367
(NANGAL KHURD) 		2617003000NRG24190620230079780 19/06/2023 JASPREET KAUR 2617003WL002436 JASPREET KAUR 00176 IDIB000N535 1040 1040 Processed 27/06/2023 2798070929 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
10 MANSA PB-17-003-034-001/369
(NANGAL KHURD) 		2617003000NRG24190620230079781 19/06/2023 KARAMJIT KAUR 2617003WL002436 KARAMJIT KAUR 00176 IDIB000N535 1040 1040 Processed 27/06/2023 2798070928 KARAMJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
11 MANSA PB-17-003-034-001/438
(NANGAL KHURD) 		2617003000NRG24190620230079785 19/06/2023 KARNAIL KAUR 2617003WL002436 KARNAIL KAUR 00176 IDIB000N535 780 780 Processed 27/06/2023 2798070908 KARNEL KAUR W/O GADA SINGH PUNJAB NATIONAL BANK(508568)
12 MANSA PB-17-003-034-001/58
(NANGAL KHURD) 		2617003000NRG24190620230079797 19/06/2023 JASWANT KAUR 2617003WL002436 JASWANT KAUR 00176 IDIB000N535 1560 1560 Processed 27/06/2023 2798070907 JASWANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
13 MANSA PB-17-003-034-001/82
(NANGAL KHURD) 		2617003000NRG24190620230079799 19/06/2023 JASWINDER KAUR 2617003WL002436 JASWINDER KAUR 00176 IDIB000N535 780 780 Processed 27/06/2023 2798070927 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6994 6994
14 MANSA PB-17-003-034-001/522
(NANGAL KHURD) 		2617003000NRG24190620230079794 19/06/2023 MANJIT KAUR 2617003WL002436 MANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798070922 Mrs. MANJIT KAUR INDIAN BANK(607105)
15 MANSA PB-17-003-034-001/90
(NANGAL KHURD) 		2617003000NRG24190620230079803 19/06/2023 PAUL KAUR 2617003WL002436 PAUL KAUR 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798070854 PALO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
16 MANSA PB-17-003-010-001/627
(DULOWAL) 		2617003000NRG24190620230079755 19/06/2023 AMANDEEP KAUR 2617003WL002435 AMANDEEP KAUR 00354 PUNB0031300 1300 1300 Processed 27/06/2023 2798070989 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
17 MANSA PB-17-003-034-001/398
(NANGAL KHURD) 		2617003000NRG24190620230079784 19/06/2023 Amarjit Kaur 2617003WL002436 Amarjit Kaur 00354 PUNB0031300 260 260 Processed 27/06/2023 2798070992 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 MANSA PB-17-003-034-001/450
(NANGAL KHURD) 		2617003000NRG24190620230079787 19/06/2023 JASWANT KAUR 2617003WL002436 JASWANT KAUR 00354 PUNB0031300 520 520 Processed 27/06/2023 2798070996 JASWANT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-034-001/481
(NANGAL KHURD) 		2617003000NRG24190620230079789 19/06/2023 VEERPAL KAUR 2617003WL002436 VEERPAL KAUR 00354 PUNB0031300 1300 1300 Processed 27/06/2023 2798070991 VIRPAL KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
20 MANSA PB-17-003-034-001/495
(NANGAL KHURD) 		2617003000NRG24190620230079792 19/06/2023 HARPREET KAUR 2617003WL002436 HARPREET KAUR 00354 PUNB0031300 1300 1300 Processed 27/06/2023 2798070990 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
21 MANSA PB-17-003-034-001/496
(NANGAL KHURD) 		2617003000NRG24190620230079793 19/06/2023 BALJEET KAUR 2617003WL002436 BALJEET KAUR 00354 PUNB0031300 1560 1560 Processed 27/06/2023 2798070994 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-034-001/533
(NANGAL KHURD) 		2617003000NRG24190620230079795 19/06/2023 SHINDER KAUR 2617003WL002436 SHINDER KAUR 00354 PUNB0031300 1300 1300 Processed 27/06/2023 2798070988 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-034-001/54
(NANGAL KHURD) 		2617003000NRG24190620230079796 19/06/2023 HARPREET KAUR 2617003WL002436 HARPREET KAUR 00354 PUNB0031300 1300 1300 Processed 27/06/2023 2798070993 HARPREET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-034-001/84
(NANGAL KHURD) 		2617003000NRG24190620230079800 19/06/2023 PARMJEET KAUR 2617003WL002436 PARMJEET KAUR 00354 PUNB0031300 1300 1300 Processed 27/06/2023 2798070995 PARAMJEET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10140 10140
25 MANSA PB-17-003-035-001/270
(NARINDERPURA) 		2617003000NRG24190620230079816 19/06/2023 AJAIB SINGH 2617003WL002440 AJAIB SINGH 00354 PUNB0054310 1818 1818 Processed 27/06/2023 2798070987 AJAIB SINGH SO LOGARHI SINGH PUNJAB NATIONAL BANK(508568)
26 MANSA PB-17-003-035-001/36
(NARINDERPURA) 		2617003000NRG24190620230079817 19/06/2023 MOHAN SINGH 2617003WL002440 MOHAN SINGH 00354 PUNB0054310 1818 1818 Processed 27/06/2023 2798071000 MOHAN SINGH SO RAMJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
27 MANSA PB-17-003-032-001/253
(MOOSA) 		2617003000NRG24190620230079822 19/06/2023 AMARJEET KAUR 2617003WL002442 AMARJEET KAUR 00354 PUNB0170710 1818 1818 Processed 27/06/2023 2798070942 AMRJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
28 MANSA PB-17-003-032-001/253
(MOOSA) 		2617003000NRG24190620230079821 19/06/2023 NACHATTER SINGH 2617003WL002442 NACHATTER SINGH 00354 PUNB0170710 1818 1818 Processed 27/06/2023 2798070941 NACHHATTAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
29 MANSA PB-17-003-018-001/190
(KHARA) 		2617003000NRG24190620230079807 19/06/2023 Krishan Dass 2617003WL002439 Krishan Dass 00415 SBIN0001735 1794 1794 Processed 27/06/2023 2798070930 Mr. KRISHAN DASS INDIAN BANK(607105)
30 MANSA PB-17-003-018-001/274
(KHARA) 		2617003000NRG24190620230079813 19/06/2023 SUBASH KUMAR 2617003WL002439 SUBASH KUMAR 00415 SBIN0001735 1794 1794 Processed 27/06/2023 2798070900 SUBHASH KUMAR SO RAGHVEER SINGH STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-034-001/372
(NANGAL KHURD) 		2617003000NRG24190620230079782 19/06/2023 GURMEL KAUR 2617003WL002436 GURMEL KAUR 00415 SBIN0001735 1040 1040 Processed 27/06/2023 2798070903 GURMEL KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4628 4628
32 MANSA PB-17-003-018-001/155
(KHARA) 		2617003000NRG24190620230079806 19/06/2023 SUKHJEET KAUR 2617003WL002439 SUKHJEET KAUR 00415 SBIN0050041 1794 1794 Processed 27/06/2023 2798070924 SUKHJEET KAUR CANARA BANK(508532)
SubTotal 1794 1794
33 MANSA PB-17-003-018-001/262
(KHARA) 		2617003000NRG24190620230079809 19/06/2023 HARDEEP SINGH 2617003WL002439 HARDEEP SINGH 00415 SBIN0050230 1794 1794 Processed 27/06/2023 2798070919 HARDEEP SINGH S/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 MANSA PB-17-003-018-001/47
(KHARA) 		2617003000NRG24190620230079814 19/06/2023 KARNAIL SINGH 2617003WL002439 KARNAIL SINGH 00415 SBIN0050230 1196 1196 Processed 27/06/2023 2798070925 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
35 MANSA PB-17-003-010-001/101
(DULOWAL) 		2617003000NRG24190620230079619 19/06/2023 SOMA KAUR 2617003WL002435 SOMA KAUR 00415 SBIN0051382 1300 1300 Processed 27/06/2023 2798070902 MISS SOMA KAUR STATE BANK OF INDIA(508548)
SubTotal 1300 1300
36 MANSA PB-17-003-010-001/592
(DULOWAL) 		2617003000NRG24190620230079746 19/06/2023 SARABJEET KAUR 2617003WL002435 SARABJEET KAUR 00468 UBIN0557595 1560 1560 Processed 27/06/2023 2798070896 SARABJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1560 1560
37 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG24190620230079620 19/06/2023 GOSA SINGH 2617003WL002435 GOSA SINGH 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070978 GOSHA SO MILKHI RAM UNION BANK OF INDIA(508500)
38 MANSA PB-17-003-010-001/117
(DULOWAL) 		2617003000NRG24190620230079625 19/06/2023 PALU KAUR 2617003WL002435 PALU KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070847 BALKISHAN CANARA BANK(508532)
39 MANSA PB-17-003-010-001/123
(DULOWAL) 		2617003000NRG24190620230079626 19/06/2023 PARMJIT KAUR 2617003WL002435 PARMJIT KAUR 00468 UBIN0910180 260 260 Processed 27/06/2023 2798070982 PARAMJIT KAUR W/O JAMBAR SINGH UNION BANK OF INDIA(508500)
40 MANSA PB-17-003-010-001/132
(DULOWAL) 		2617003000NRG24190620230079629 19/06/2023 SHINDER KAUR 2617003WL002435 SHINDER KAUR 00468 UBIN0910180 260 260 Processed 27/06/2023 2798070976 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
41 MANSA PB-17-003-010-001/139
(DULOWAL) 		2617003000NRG24190620230079632 19/06/2023 JASPREET KAUR 2617003WL002435 JASPREET KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070839 JASPREET KAUR WO BOGHA SINGH UNION BANK OF INDIA(508500)
42 MANSA PB-17-003-010-001/159
(DULOWAL) 		2617003000NRG24190620230079635 19/06/2023 PALO KAUR 2617003WL002435 PALO KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070983 PALO W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
43 MANSA PB-17-003-010-001/163
(DULOWAL) 		2617003000NRG24190620230079637 19/06/2023 Ranjeet Kaur 2617003WL002435 Ranjeet Kaur 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070949 RANJIT KAUR WO HANSA SINGH UNION BANK OF INDIA(508500)
44 MANSA PB-17-003-010-001/167
(DULOWAL) 		2617003000NRG24190620230079640 19/06/2023 Baljeet Kaur 2617003WL002435 Baljeet Kaur 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070842 BALJIT KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
45 MANSA PB-17-003-010-001/171
(DULOWAL) 		2617003000NRG24190620230079642 19/06/2023 AMARJIT KAUR 2617003WL002435 AMARJIT KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070832 AMARJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
46 MANSA PB-17-003-010-001/174
(DULOWAL) 		2617003000NRG24190620230079645 19/06/2023 MEET KAUR 2617003WL002435 MEET KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070944 MALKET KAUR WO SOMA SINGH UNION BANK OF INDIA(508500)
47 MANSA PB-17-003-010-001/176
(DULOWAL) 		2617003000NRG24190620230079646 19/06/2023 Harjinder Kaur 2617003WL002435 Harjinder Kaur 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070951 HARJINDER KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
48 MANSA PB-17-003-010-001/177
(DULOWAL) 		2617003000NRG24190620230079647 19/06/2023 Raj kaur 2617003WL002435 Raj kaur 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070848 RAJ KAUR WO SINDA SINGH UNION BANK OF INDIA(508500)
49 MANSA PB-17-003-010-001/179
(DULOWAL) 		2617003000NRG24190620230079649 19/06/2023 DALIP KAUR 2617003WL002435 DALIP KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070967 SMT. DALIP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 MANSA PB-17-003-010-001/181
(DULOWAL) 		2617003000NRG24190620230079650 19/06/2023 JASVIR KAUR 2617003WL002435 JASVIR KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070838 JASVIR KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
51 MANSA PB-17-003-010-001/182
(DULOWAL) 		2617003000NRG24190620230079651 19/06/2023 melo kaur 2617003WL002435 melo kaur 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070969 MELO KAUR WO BAGARH SINGH UNION BANK OF INDIA(508500)
52 MANSA PB-17-003-010-001/184
(DULOWAL) 		2617003000NRG24190620230079653 19/06/2023 BALJEET KAUR 2617003WL002435 BALJEET KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070968 BALJEET KAUR WO BALAUR SINGH UNION BANK OF INDIA(508500)
53 MANSA PB-17-003-010-001/187
(DULOWAL) 		2617003000NRG24190620230079656 19/06/2023 SURJEET KAUR 2617003WL002435 SURJEET KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070985 SURJEET KAUR W/O JAGAR SINGH UNION BANK OF INDIA(508500)
54 MANSA PB-17-003-010-001/195
(DULOWAL) 		2617003000NRG24190620230079659 19/06/2023 CHARANJEET KAUR 2617003WL002435 CHARANJEET KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070958 CHARANJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
55 MANSA PB-17-003-010-001/202
(DULOWAL) 		2617003000NRG24190620230079662 19/06/2023 DAROPTI 2617003WL002435 DAROPTI 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070970 DAROPTI WO BALDEV SINGH UNION BANK OF INDIA(508500)
56 MANSA PB-17-003-010-001/204
(DULOWAL) 		2617003000NRG24190620230079663 19/06/2023 JASMAIL KAUR 2617003WL002435 JASMAIL KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070840 JASMAIL KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
57 MANSA PB-17-003-010-001/207
(DULOWAL) 		2617003000NRG24190620230079664 19/06/2023 PARMJEET KAUR 2617003WL002435 PARMJEET KAUR 00468 UBIN0910180 780 780 Processed 27/06/2023 2798070984 PARAMJIT KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
58 MANSA PB-17-003-010-001/211
(DULOWAL) 		2617003000NRG24190620230079669 19/06/2023 MALKIT KAUR 2617003WL002435 MALKIT KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070833 MALKIT KAUR INDUSIND BANK(607189)
59 MANSA PB-17-003-010-001/212
(DULOWAL) 		2617003000NRG24190620230079670 19/06/2023 KAKO KAUR 2617003WL002435 KAKO KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070966 KAKO KAUR HDFC BANK LTD(607152)
60 MANSA PB-17-003-010-001/217
(DULOWAL) 		2617003000NRG24190620230079671 19/06/2023 AMARJEET KAUR 2617003WL002435 AMARJEET KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070834 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANSA PB-17-003-010-001/219
(DULOWAL) 		2617003000NRG24190620230079672 19/06/2023 SHINDER KAUR 2617003WL002435 SHINDER KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070962 SHINDER KAUR WO BAWA SINGH UNION BANK OF INDIA(508500)
62 MANSA PB-17-003-010-001/225
(DULOWAL) 		2617003000NRG24190620230079675 19/06/2023 GUNI KAUR 2617003WL002435 GUNI KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070956 GHULI KAUR W/O JAGGA SINGH BANK OF BARODA(606985)
63 MANSA PB-17-003-010-001/229
(DULOWAL) 		2617003000NRG24190620230079676 19/06/2023 JASWANT KAUR 2617003WL002435 JASWANT KAUR 00468 UBIN0910180 780 780 Processed 27/06/2023 2798070964 JASWANT KAUR WO KHAIRA SINGH UNION BANK OF INDIA(508500)
64 MANSA PB-17-003-010-001/230
(DULOWAL) 		2617003000NRG24190620230079677 19/06/2023 SARBJEET KAUR 2617003WL002435 SARBJEET KAUR 00468 UBIN0910180 260 260 Processed 27/06/2023 2798070844 SARABJIT KAUR BANK OF BARODA(606985)
65 MANSA PB-17-003-010-001/232
(DULOWAL) 		2617003000NRG24190620230079679 19/06/2023 KARMJEET KAUR 2617003WL002435 KARMJEET KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070957 KARAMJIT KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
66 MANSA PB-17-003-010-001/234
(DULOWAL) 		2617003000NRG24190620230079681 19/06/2023 MOHINDER KAUR 2617003WL002435 MOHINDER KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070959 MAHINDER KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
67 MANSA PB-17-003-010-001/237
(DULOWAL) 		2617003000NRG24190620230079683 19/06/2023 MANJEET KAUR 2617003WL002435 MANJEET KAUR 00468 UBIN0910180 780 780 Processed 27/06/2023 2798070963 MANJIT KAUR WO MAKHAN KHAN UNION BANK OF INDIA(508500)
68 MANSA PB-17-003-010-001/239
(DULOWAL) 		2617003000NRG24190620230079684 19/06/2023 KIRANPAL KAUR 2617003WL002435 KIRANPAL KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070954 KIRANPAL KAUR WO RAJIINDER SINGH UNION BANK OF INDIA(508500)
69 MANSA PB-17-003-010-001/248
(DULOWAL) 		2617003000NRG24190620230079688 19/06/2023 NIKKI KAUR 2617003WL002435 NIKKI KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070986 SUKHPAL KAUR WO VEER SINGH UNION BANK OF INDIA(508500)
70 MANSA PB-17-003-010-001/249
(DULOWAL) 		2617003000NRG24190620230079689 19/06/2023 KULWINDER KAUR 2617003WL002435 KULWINDER KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070850 KULWINDER KAUR BANK OF BARODA(606985)
71 MANSA PB-17-003-010-001/25
(DULOWAL) 		2617003000NRG24190620230079690 19/06/2023 BEANT KAUR 2617003WL002435 BEANT KAUR 00468 UBIN0910180 780 780 Processed 27/06/2023 2798070845 BEANT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
72 MANSA PB-17-003-010-001/254
(DULOWAL) 		2617003000NRG24190620230079693 19/06/2023 GOLO KAUR 2617003WL002435 GOLO KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070846 GOLO WO BHOLA SINGH UNION BANK OF INDIA(508500)
73 MANSA PB-17-003-010-001/276
(DULOWAL) 		2617003000NRG24190620230079697 19/06/2023 JASWINDER KAUR 2617003WL002435 JASWINDER KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070837 JASWINDER KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
74 MANSA PB-17-003-010-001/289
(DULOWAL) 		2617003000NRG24190620230079700 19/06/2023 KIRANDEEP KAUR 2617003WL002435 KIRANDEEP KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070952 KIRANDEEP KAUR WO BICHA SINGH UNION BANK OF INDIA(508500)
75 MANSA PB-17-003-010-001/291
(DULOWAL) 		2617003000NRG24190620230079702 19/06/2023 VIRPAL KAUR 2617003WL002435 VIRPAL KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070843 VEERPAL KAUR WO SHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-010-001/303
(DULOWAL) 		2617003000NRG24190620230079706 19/06/2023 CHARANJIT KAUR 2617003WL002435 CHARANJIT KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070950 CHARANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
77 MANSA PB-17-003-010-001/305
(DULOWAL) 		2617003000NRG24190620230079707 19/06/2023 BANTO 2617003WL002435 BANTO 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070851 BANTO KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
78 MANSA PB-17-003-010-001/31
(DULOWAL) 		2617003000NRG24190620230079709 19/06/2023 TEJ KAUR 2617003WL002435 TEJ KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070831 MRS TEJ KAUR STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-010-001/314
(DULOWAL) 		2617003000NRG24190620230079710 19/06/2023 PARAMJIT KAUR 2617003WL002435 PARAMJIT KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070945 PARAMJIT KAUR WO ANGREJ KHAN UNION BANK OF INDIA(508500)
80 MANSA PB-17-003-010-001/316
(DULOWAL) 		2617003000NRG24190620230079712 19/06/2023 SHINDER KAUR 2617003WL002435 SHINDER KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070960 SHINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
81 MANSA PB-17-003-010-001/318
(DULOWAL) 		2617003000NRG24190620230079713 19/06/2023 SAMBHO KAUR 2617003WL002435 SAMBHO KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070946 SAMBHO KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
82 MANSA PB-17-003-010-001/319
(DULOWAL) 		2617003000NRG24190620230079714 19/06/2023 SONA 2617003WL002435 SONA 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070948 SONA BEGAM WO SADIK KHA UNION BANK OF INDIA(508500)
83 MANSA PB-17-003-010-001/32
(DULOWAL) 		2617003000NRG24190620230079715 19/06/2023 MALKIT KAUR 2617003WL002435 MALKIT KAUR 00468 UBIN0910180 260 260 Processed 27/06/2023 2798070965 MALKIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
84 MANSA PB-17-003-010-001/33
(DULOWAL) 		2617003000NRG24190620230079718 19/06/2023 NASIB KAUR 2617003WL002435 NASIB KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070955 NASEEB KAUR HDFC BANK LTD(607152)
85 MANSA PB-17-003-010-001/3312
(DULOWAL) 		2617003000NRG24190620230079720 19/06/2023 RAJINA 2617003WL002435 RAJINA 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070853 RAJINA WO RAWAL KHAN UNION BANK OF INDIA(508500)
86 MANSA PB-17-003-010-001/332
(DULOWAL) 		2617003000NRG24190620230079721 19/06/2023 MURTI 2617003WL002435 MURTI 00468 UBIN0910180 520 520 Processed 27/06/2023 2798070852 MURTI KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
87 MANSA PB-17-003-010-001/333
(DULOWAL) 		2617003000NRG24190620230079722 19/06/2023 JAMILA BIBI 2617003WL002435 JAMILA BIBI 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070943 JAMILA BIBI WO AMRIK SINGH UNION BANK OF INDIA(508500)
88 MANSA PB-17-003-010-001/345
(DULOWAL) 		2617003000NRG24190620230079723 19/06/2023 MANJIT KAUR 2617003WL002435 MANJIT KAUR 00468 UBIN0910180 260 260 Processed 27/06/2023 2798070979 MANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
89 MANSA PB-17-003-010-001/35
(DULOWAL) 		2617003000NRG24190620230079724 19/06/2023 GURPREET SINGH 2617003WL002435 GURPREET SINGH 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070973 GURPRIT SINGH SO LABH SINGH UNION BANK OF INDIA(508500)
90 MANSA PB-17-003-010-001/37
(DULOWAL) 		2617003000NRG24190620230079731 19/06/2023 KARMJIT KAUR 2617003WL002435 KARMJIT KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070849 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
91 MANSA PB-17-003-010-001/44
(DULOWAL) 		2617003000NRG24190620230079735 19/06/2023 JASVIR KAUR 2617003WL002435 JASVIR KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070980 JASBIR KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
92 MANSA PB-17-003-010-001/45
(DULOWAL) 		2617003000NRG24190620230079736 19/06/2023 KARMJIT KAUR 2617003WL002435 KARMJIT KAUR 00468 UBIN0910180 780 780 Processed 27/06/2023 2798070961 KARAMJEET KAUR WO SOHAN LAL UNION BANK OF INDIA(508500)
93 MANSA PB-17-003-010-001/53
(DULOWAL) 		2617003000NRG24190620230079738 19/06/2023 HANSO KAUR 2617003WL002435 HANSO KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070836 HANSO KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
94 MANSA PB-17-003-010-001/58
(DULOWAL) 		2617003000NRG24190620230079740 19/06/2023 BINDER SINGH 2617003WL002435 BINDER SINGH 00468 UBIN0910180 520 520 Processed 27/06/2023 2798070975 BINDER SINGH SO SUDAGAR SINGH UNION BANK OF INDIA(508500)
95 MANSA PB-17-003-010-001/59
(DULOWAL) 		2617003000NRG24190620230079743 19/06/2023 BALVIR KAUR 2617003WL002435 BALVIR KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070974 BALVIR KAUR WO NIRANJAN SINGH UNION BANK OF INDIA(508500)
96 MANSA PB-17-003-010-001/6
(DULOWAL) 		2617003000NRG24190620230079747 19/06/2023 RANJIT KAUR 2617003WL002435 RANJIT KAUR 00468 UBIN0910180 520 520 Processed 27/06/2023 2798070981 RANJIT KAUR WO DBALWINDER SINGH UNION BANK OF INDIA(508500)
97 MANSA PB-17-003-010-001/63
(DULOWAL) 		2617003000NRG24190620230079756 19/06/2023 BALJIT KAUR 2617003WL002435 BALJIT KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070835 BALJIT KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
98 MANSA PB-17-003-010-001/64
(DULOWAL) 		2617003000NRG24190620230079762 19/06/2023 KARNAIL KAUR 2617003WL002435 KARNAIL KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070971 KARNAIL KAUR WO KAUR SINGH UNION BANK OF INDIA(508500)
99 MANSA PB-17-003-010-001/64
(DULOWAL) 		2617003000NRG24190620230079761 19/06/2023 KAUR SINGH 2617003WL002435 KAUR SINGH 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070977 KAUR SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
100 MANSA PB-17-003-010-001/73
(DULOWAL) 		2617003000NRG24190620230079766 19/06/2023 KARMJIT KAUR 2617003WL002435 KARMJIT KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070841 KARMJEET KAUR HDFC BANK LTD(607152)
101 MANSA PB-17-003-010-001/77
(DULOWAL) 		2617003000NRG24190620230079767 19/06/2023 KARMJIT KAUR 2617003WL002435 KARMJIT KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2798070999 KARAMJIT KAUR WO LAKKHI UNION BANK OF INDIA(508500)
102 MANSA PB-17-003-010-001/85
(DULOWAL) 		2617003000NRG24190620230079773 19/06/2023 SUKHVEER KAUR 2617003WL002435 SUKHVEER KAUR 00468 UBIN0910180 520 520 Processed 27/06/2023 2798070947 SUKHVEER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
103 MANSA PB-17-003-010-001/89
(DULOWAL) 		2617003000NRG24190620230079774 19/06/2023 SHERA SINGH 2617003WL002435 SHERA SINGH 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070972 SHER SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
104 MANSA PB-17-003-010-001/9
(DULOWAL) 		2617003000NRG24190620230079775 19/06/2023 LAKHVIR SINGH 2617003WL002435 LAKHVIR SINGH 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2798070998 LAKHVIR KAUR HDFC BANK LTD(607152)
105 MANSA PB-17-003-010-001/91
(DULOWAL) 		2617003000NRG24190620230079776 19/06/2023 VIRPAL KAUR 2617003WL002435 VIRPAL KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070997 VEERPAL KAUR SO BHOLA SINGH UNION BANK OF INDIA(508500)
106 MANSA PB-17-003-010-001/96
(DULOWAL) 		2617003000NRG24190620230079778 19/06/2023 JASMEL KAUR 2617003WL002435 JASMEL KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2798070953 JASMEL KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
SubTotal 82680 82680
107 MANSA PB-17-003-010-001/10
(DULOWAL) 		2617003000NRG24190620230079617 19/06/2023 Baljinder Kaur 2617003WL002435 Baljinder Kaur 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070893 BALJINDER KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
108 MANSA PB-17-003-010-001/100
(DULOWAL) 		2617003000NRG24190620230079618 19/06/2023 JASWINDER KAUR 2617003WL002435 JASWINDER KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070916 JASWINDER KAUR WO JEEVAN SINGH UNION BANK OF INDIA(508500)
109 MANSA PB-17-003-010-001/108
(DULOWAL) 		2617003000NRG24190620230079623 19/06/2023 Binder Kaur 2617003WL002435 Binder Kaur 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070931 BINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
110 MANSA PB-17-003-010-001/11
(DULOWAL) 		2617003000NRG24190620230079624 19/06/2023 KARMU KAUR 2617003WL002435 KARMU KAUR 00468 UBIN0919951 780 780 Processed 27/06/2023 2798070882 KARAMO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
111 MANSA PB-17-003-010-001/126
(DULOWAL) 		2617003000NRG24190620230079628 19/06/2023 MANPREET KAUR 2617003WL002435 MANPREET KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070862 MANPREET KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
112 MANSA PB-17-003-010-001/134
(DULOWAL) 		2617003000NRG24190620230079630 19/06/2023 SUMANDEEP KAUR 2617003WL002435 SUMANDEEP KAUR 00468 UBIN0919951 520 520 Processed 27/06/2023 2798070887 SUMANDEEP KAUR BANK OF BARODA(606985)
113 MANSA PB-17-003-010-001/136
(DULOWAL) 		2617003000NRG24190620230079631 19/06/2023 Baljit Kaur 2617003WL002435 Baljit Kaur 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070940 BALJIT KAUR WO SUBHA SINGH UNION BANK OF INDIA(508500)
114 MANSA PB-17-003-010-001/143
(DULOWAL) 		2617003000NRG24190620230079633 19/06/2023 JASWINDER KAUR 2617003WL002435 JASWINDER KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070878 JASWINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
115 MANSA PB-17-003-010-001/151
(DULOWAL) 		2617003000NRG24190620230079634 19/06/2023 HARBANS KAUR 2617003WL002435 HARBANS KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070891 HARBANS KAUR WO NIRANJAN SINGH UNION BANK OF INDIA(508500)
116 MANSA PB-17-003-010-001/159
(DULOWAL) 		2617003000NRG24190620230079636 19/06/2023 BEANT KAUR 2617003WL002435 BEANT KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070918 BEANT KAUR D O NATHA SINGH PUNJAB GRAMIN BANK(607138)
117 MANSA PB-17-003-010-001/165
(DULOWAL) 		2617003000NRG24190620230079638 19/06/2023 Kuljeet Kaur 2617003WL002435 Kuljeet Kaur 00468 UBIN0919951 780 780 Processed 27/06/2023 2798070890 KULJIT KAUR BANK OF BARODA(606985)
118 MANSA PB-17-003-010-001/166
(DULOWAL) 		2617003000NRG24190620230079639 19/06/2023 Manpreet Kaur 2617003WL002435 Manpreet Kaur 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070895 MANPREET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
119 MANSA PB-17-003-010-001/170
(DULOWAL) 		2617003000NRG24190620230079641 19/06/2023 Darshan Kaur 2617003WL002435 Darshan Kaur 00468 UBIN0919951 520 520 Processed 27/06/2023 2798070872 DARSHNA KAUR WO GULAB SINGH UNION BANK OF INDIA(508500)
120 MANSA PB-17-003-010-001/172
(DULOWAL) 		2617003000NRG24190620230079643 19/06/2023 Manpreet kaur 2617003WL002435 Manpreet kaur 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070877 MANPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
121 MANSA PB-17-003-010-001/178
(DULOWAL) 		2617003000NRG24190620230079648 19/06/2023 Jasvir Kaur 2617003WL002435 Jasvir Kaur 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070870 JASVIR KAUR WO SHINDER SINGH UNION BANK OF INDIA(508500)
122 MANSA PB-17-003-010-001/182
(DULOWAL) 		2617003000NRG24190620230079652 19/06/2023 Bagarh 2617003WL002435 Bagarh 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070871 BAGARH SINGH SO CHURH SINGH UNION BANK OF INDIA(508500)
123 MANSA PB-17-003-010-001/185
(DULOWAL) 		2617003000NRG24190620230079655 19/06/2023 GURDEV KAUR 2617003WL002435 GURDEV KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070859 GURDEV KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
124 MANSA PB-17-003-010-001/185
(DULOWAL) 		2617003000NRG24190620230079654 19/06/2023 LEELA SINGH 2617003WL002435 LEELA SINGH 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070935 BALDEV SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
125 MANSA PB-17-003-010-001/193
(DULOWAL) 		2617003000NRG24190620230079658 19/06/2023 PARMJEET KAUR 2617003WL002435 PARMJEET KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070875 PARMJEET KAUR WO GEJA SINGH UNION BANK OF INDIA(508500)
126 MANSA PB-17-003-010-001/199
(DULOWAL) 		2617003000NRG24190620230079660 19/06/2023 GURDEV SINGH 2617003WL002435 GURDEV SINGH 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070855 GURDEV SINGH SO RULDU SINGH UNION BANK OF INDIA(508500)
127 MANSA PB-17-003-010-001/201
(DULOWAL) 		2617003000NRG24190620230079661 19/06/2023 ARASHDEEP KAUR 2617003WL002435 ARASHDEEP KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070939 ARSHDEEP KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
128 MANSA PB-17-003-010-001/208
(DULOWAL) 		2617003000NRG24190620230079666 19/06/2023 BHAJAN KAUR 2617003WL002435 BHAJAN KAUR 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070858 BHAJAN KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
129 MANSA PB-17-003-010-001/210
(DULOWAL) 		2617003000NRG24190620230079668 19/06/2023 JASWINDER KAUR 2617003WL002435 JASWINDER KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070867 JASWINDER KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
130 MANSA PB-17-003-010-001/222
(DULOWAL) 		2617003000NRG24190620230079673 19/06/2023 BEYANT KAUR 2617003WL002435 BEYANT KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070856 BEANT KAUR WO GURPIYAR SINGH UNION BANK OF INDIA(508500)
131 MANSA PB-17-003-010-001/233
(DULOWAL) 		2617003000NRG24190620230079680 19/06/2023 MANPREET KAUR 2617003WL002435 MANPREET KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070892 MANPREET KAUR WO GOBIND SINGH UNION BANK OF INDIA(508500)
132 MANSA PB-17-003-010-001/242
(DULOWAL) 		2617003000NRG24190620230079686 19/06/2023 AMARJEET KAUR 2617003WL002435 AMARJEET KAUR 00468 UBIN0919951 260 260 Processed 27/06/2023 2798070874 AMARJIT KAUR WO SUKHA SINGH UNION BANK OF INDIA(508500)
133 MANSA PB-17-003-010-001/251
(DULOWAL) 		2617003000NRG24190620230079691 19/06/2023 BINDER KAUR 2617003WL002435 BINDER KAUR 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070885 BINDER KAUR WO GOLA SINGH UNION BANK OF INDIA(508500)
134 MANSA PB-17-003-010-001/252
(DULOWAL) 		2617003000NRG24190620230079692 19/06/2023 KAMALDEEP KAUR 2617003WL002435 KAMALDEEP KAUR 00468 UBIN0919951 520 520 Processed 27/06/2023 2798070879 KAMAL DEEP KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
135 MANSA PB-17-003-010-001/256
(DULOWAL) 		2617003000NRG24190620230079694 19/06/2023 VIRPAL KAUR 2617003WL002435 VIRPAL KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070865 VIRPAL KAUR HDFC BANK LTD(607152)
136 MANSA PB-17-003-010-001/259
(DULOWAL) 		2617003000NRG24190620230079695 19/06/2023 GEETA KAUR 2617003WL002435 GEETA KAUR 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070886 GEETA KAUR HDFC BANK LTD(607152)
137 MANSA PB-17-003-010-001/27
(DULOWAL) 		2617003000NRG24190620230079696 19/06/2023 SAJAN KAUR 2617003WL002435 SAJAN KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070861 SUJAN KAUR WO RACHPAL SINGH UNION BANK OF INDIA(508500)
138 MANSA PB-17-003-010-001/29
(DULOWAL) 		2617003000NRG24190620230079701 19/06/2023 PAL KAUR 2617003WL002435 PAL KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070889 PAL KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
139 MANSA PB-17-003-010-001/294
(DULOWAL) 		2617003000NRG24190620230079703 19/06/2023 KARAMJIT KAUR 2617003WL002435 KARAMJIT KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070936 KARAMJIT KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
140 MANSA PB-17-003-010-001/298
(DULOWAL) 		2617003000NRG24190620230079704 19/06/2023 VEERPAL KAUR 2617003WL002435 VEERPAL KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070876 VEERPAL KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
141 MANSA PB-17-003-010-001/299
(DULOWAL) 		2617003000NRG24190620230079705 19/06/2023 KARAMJIT KAUR 2617003WL002435 KARAMJIT KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070883 KARAMJIT KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
142 MANSA PB-17-003-010-001/306
(DULOWAL) 		2617003000NRG24190620230079708 19/06/2023 Sukhpal Kaur 2617003WL002435 Sukhpal Kaur 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070857 SUKHPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
143 MANSA PB-17-003-010-001/315
(DULOWAL) 		2617003000NRG24190620230079711 19/06/2023 BEANT KAUR 2617003WL002435 BEANT KAUR 00468 UBIN0919951 520 520 Processed 27/06/2023 2798070873 BEANT KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
144 MANSA PB-17-003-010-001/320
(DULOWAL) 		2617003000NRG24190620230079716 19/06/2023 MANPREET KAUR 2617003WL002435 MANPREET KAUR 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070894 MANPREET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
145 MANSA PB-17-003-010-001/330
(DULOWAL) 		2617003000NRG24190620230079719 19/06/2023 BHOLI DEVI 2617003WL002435 BHOLI DEVI 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070880 MR BHOLI DEVI STATE BANK OF INDIA(508548)
146 MANSA PB-17-003-010-001/351
(DULOWAL) 		2617003000NRG24190620230079725 19/06/2023 PARMJEET KAUR 2617003WL002435 PARMJEET KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070888 PARAMJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
147 MANSA PB-17-003-010-001/353
(DULOWAL) 		2617003000NRG24190620230079726 19/06/2023 SARABJIT KAUR 2617003WL002435 SARABJIT KAUR 00468 UBIN0919951 780 780 Processed 27/06/2023 2798070868 SARABJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
148 MANSA PB-17-003-010-001/359
(DULOWAL) 		2617003000NRG24190620230079727 19/06/2023 Sukhvinder Kaur 2617003WL002435 Sukhvinder Kaur 00468 UBIN0919951 780 780 Processed 27/06/2023 2798070869 SUKHWINDER KAUR DO JOGINDER SINGH UNION BANK OF INDIA(508500)
149 MANSA PB-17-003-010-001/36
(DULOWAL) 		2617003000NRG24190620230079728 19/06/2023 JUGRAJA SINGH 2617003WL002435 JUGRAJA SINGH 00468 UBIN0919951 260 260 Processed 27/06/2023 2798070860 JAGRAJ SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
150 MANSA PB-17-003-010-001/363
(DULOWAL) 		2617003000NRG24190620230079729 19/06/2023 Charanjeet Kaur 2617003WL002435 Charanjeet Kaur 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070864 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
151 MANSA PB-17-003-010-001/41
(DULOWAL) 		2617003000NRG24190620230079734 19/06/2023 SURJEET KAUR 2617003WL002435 SURJEET KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070881 SURJIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
152 MANSA PB-17-003-010-001/584
(DULOWAL) 		2617003000NRG24190620230079741 19/06/2023 BHURO KAUR 2617003WL002435 BHURO KAUR 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070897 BHURO KAUR WO MLAAGAR SINGH UNION BANK OF INDIA(508500)
153 MANSA PB-17-003-010-001/590
(DULOWAL) 		2617003000NRG24190620230079744 19/06/2023 GAGANDEEP KAUR 2617003WL002435 GAGANDEEP KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070926 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-010-001/591
(DULOWAL) 		2617003000NRG24190620230079745 19/06/2023 CHARANJEET KAUR 2617003WL002435 CHARANJEET KAUR 00468 UBIN0919951 260 260 Processed 27/06/2023 2798070917 CHARANJIT KAUR DO BUTA SINGH UNION BANK OF INDIA(508500)
155 MANSA PB-17-003-010-001/602
(DULOWAL) 		2617003000NRG24190620230079748 19/06/2023 mehro devi 2617003WL002435 mehro devi 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070911 MR MEHERO DEVI STATE BANK OF INDIA(508548)
156 MANSA PB-17-003-010-001/607
(DULOWAL) 		2617003000NRG24190620230079750 19/06/2023 MANPREET KAUR 2617003WL002435 MANPREET KAUR 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070898 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
157 MANSA PB-17-003-010-001/612
(DULOWAL) 		2617003000NRG24190620230079752 19/06/2023 CHARANJIT KAUR 2617003WL002435 CHARANJIT KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070910 CHARNJIT KAUR WO KARNA SINGH UNION BANK OF INDIA(508500)
158 MANSA PB-17-003-010-001/614
(DULOWAL) 		2617003000NRG24190620230079754 19/06/2023 JASWINDER KAUR 2617003WL002435 JASWINDER KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070914 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-010-001/630
(DULOWAL) 		2617003000NRG24190620230079757 19/06/2023 SUKHDEEP KAUR 2617003WL002435 SUKHDEEP KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2798070899 SUKHDEEP KAUR INDIAN OVERSEAS BANK(508541)
160 MANSA PB-17-003-010-001/634
(DULOWAL) 		2617003000NRG24190620230079759 19/06/2023 SUNITA 2617003WL002435 SUNITA 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070913 SUNITA AD/O U/G USHA RANI W/O S SARVA HARYANA GRAMIN BANK(607139)
161 MANSA PB-17-003-010-001/636
(DULOWAL) 		2617003000NRG24190620230079760 19/06/2023 INDERJIT KAUR 2617003WL002435 INDERJIT KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070912 INDERJIT KAUR DO NIKA SINGH UNION BANK OF INDIA(508500)
162 MANSA PB-17-003-010-001/70
(DULOWAL) 		2617003000NRG24190620230079763 19/06/2023 AMARJIT KAUR 2617003WL002435 AMARJIT KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070934 AMARJEET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
163 MANSA PB-17-003-010-001/71
(DULOWAL) 		2617003000NRG24190620230079764 19/06/2023 BHINDER KAUR 2617003WL002435 BHINDER KAUR 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070915 BHINDER KAUR WO MALKEET SINGH UNION BANK OF INDIA(508500)
164 MANSA PB-17-003-010-001/72
(DULOWAL) 		2617003000NRG24190620230079765 19/06/2023 BANSU KAUR 2617003WL002435 BANSU KAUR 00468 UBIN0919951 520 520 Processed 27/06/2023 2798070884 BANSO WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
165 MANSA PB-17-003-010-001/78
(DULOWAL) 		2617003000NRG24190620230079768 19/06/2023 SARaBJIT KAUR 2617003WL002435 SARaBJIT KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070863 SARABJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
166 MANSA PB-17-003-010-001/8
(DULOWAL) 		2617003000NRG24190620230079770 19/06/2023 KULWINDER KAUR 2617003WL002435 KULWINDER KAUR 00468 UBIN0919951 780 780 Processed 27/06/2023 2798070932 KULWINDER KAUR HDFC BANK LTD(607152)
167 MANSA PB-17-003-010-001/83
(DULOWAL) 		2617003000NRG24190620230079772 19/06/2023 SUKHWINDER KAUR 2617003WL002435 SUKHWINDER KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070933 SUKHVINDER KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
168 MANSA PB-17-003-010-001/92
(DULOWAL) 		2617003000NRG24190620230079777 19/06/2023 PARAMJEET KAUR 2617003WL002435 PARAMJEET KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2798070866 PARAMJEET KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
169 MANSA PB-17-003-034-001/366
(NANGAL KHURD) 		2617003000NRG24190620230079779 19/06/2023 KARAMJIT KAUR 2617003WL002436 KARAMJIT KAUR 00468 UBIN0919951 780 780 Processed 27/06/2023 2798070938 KARMJEET KAUR HDFC BANK LTD(607152)
170 MANSA PB-17-003-034-001/89
(NANGAL KHURD) 		2617003000NRG24190620230079801 19/06/2023 GURPAL SINGH 2617003WL002436 GURPAL SINGH 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2798070937 GURPAL SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74880 74880
Total 205132 205132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_190623APB_FTO_23273 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 6240
2 MANSA PB2617003_190623APB_FTO_23273 Canara Bank CNRB0002472 MANSA 1560
3 MANSA PB2617003_190623APB_FTO_23273 Canara Bank CNRB0018145 Mansa Ii 1794
4 MANSA PB2617003_190623APB_FTO_23273 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 6994
5 MANSA PB2617003_190623APB_FTO_23273 Punjab Gramin Bank PUNB0PGB003 MANSA 1300
6 MANSA PB2617003_190623APB_FTO_23273 Punjab National Bank PUNB0031300 MANSA 10140
7 MANSA PB2617003_190623APB_FTO_23273 Punjab National Bank PUNB0054310 Mansa 3636
8 MANSA PB2617003_190623APB_FTO_23273 Punjab National Bank PUNB0170710 Mansa,Link Road 3636
9 MANSA PB2617003_190623APB_FTO_23273 State Bank of India SBIN0001735 MANSA 4628
10 MANSA PB2617003_190623APB_FTO_23273 State Bank of India SBIN0050041 MANSA 1794
11 MANSA PB2617003_190623APB_FTO_23273 State Bank of India SBIN0050230 MANSA A.D.B. 2990
12 MANSA PB2617003_190623APB_FTO_23273 State Bank of India SBIN0051382 KOT DHARMU 1300
13 MANSA PB2617003_190623APB_FTO_23273 Union Bank of India UBIN0557595 MANSA 1560
14 MANSA PB2617003_190623APB_FTO_23273 Union Bank of India UBIN0910180 MANSA 82680
15 MANSA PB2617003_190623APB_FTO_23273 Union Bank of India UBIN0919951 Dulowal 74880

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