Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:34 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180723APB_FTO_34091
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-17-003-013-001/42
(GHARANGANA) 		2617003000NRG24180720230114784 18/07/2023 MELO KAUR 2617003WL003661 MELO KAUR 00032 UTIB0000421 1215 1215 Processed 28/07/2023 3962647350 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
2 MANSA PB-17-003-013-001/8
(GHARANGANA) 		2617003000NRG24180720230114785 18/07/2023 KARNAIL KAUR 2617003WL003661 KARNAIL KAUR 00032 UTIB0000421 1458 1458 Processed 28/07/2023 3962647052 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
3 MANSA PB-17-003-013-001/91
(GHARANGANA) 		2617003000NRG24180720230114787 18/07/2023 karmjeet kaur 2617003WL003661 karmjeet kaur 00032 UTIB0000421 1458 1458 Processed 28/07/2023 3962647329 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-013-001/98
(GHARANGANA) 		2617003000NRG24180720230114789 18/07/2023 GURJEET KAUR 2617003WL003661 GURJEET KAUR 00032 UTIB0000421 243 243 Processed 28/07/2023 3962647330 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
5 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG24180720230114644 18/07/2023 Parmjeet Kaur 2617003WL003651 Parmjeet Kaur 00032 UTIB0000421 1108 1108 Processed 28/07/2023 3962647331 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
6 MANSA PB-17-003-025-001/153
(KOT LALLU) 		2617003000NRG24180720230114647 18/07/2023 LAL SINGH 2617003WL003651 LAL SINGH 00032 UTIB0000421 1662 1662 Processed 28/07/2023 3962647303 LAL SINGH S/O SON SINGH AXIS BANK(607153)
7 MANSA PB-17-003-033-001/227
(NANGAL KALAN) 		2617003000NRG24180720230114453 18/07/2023 JASVINDER KAUR 2617003WL003648 JASVINDER KAUR 00032 UTIB0000421 480 480 Processed 28/07/2023 3962647051 Mrs. JASWINDER KAUR INDIAN BANK(607105)
8 MANSA PB-17-003-040-001/120
(THUTHIANWALI) 		2617003000NRG24180720230114684 18/07/2023 GURDEV KAUR 2617003WL003657 GURDEV KAUR 00032 UTIB0000421 1080 1080 Processed 28/07/2023 3962647334 GURDEV KAUR BANK OF BARODA(606985)
9 MANSA PB-17-003-040-001/42
(THUTHIANWALI) 		2617003000NRG24180720230114743 18/07/2023 raj kaur 2617003WL003657 raj kaur 00032 UTIB0000421 1080 1080 Rejected 28/07/2023 3962647332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANSA PB-17-003-040-001/78
(THUTHIANWALI) 		2617003000NRG24180720230114755 18/07/2023 BALDEV SINGH 2617003WL003657 BALDEV SINGH 00032 UTIB0000421 1080 1080 Processed 28/07/2023 3962647333 BALDEV SINGH BANK OF BARODA(606985)
11 MANSA PB-17-003-040-001/94
(THUTHIANWALI) 		2617003000NRG24180720230114757 18/07/2023 JASVIR KAUR 2617003WL003657 JASVIR KAUR 00032 UTIB0000421 540 540 Processed 28/07/2023 3962647335 JASVIR KAUR BANK OF BARODA(606985)
SubTotal 11404 11404
12 MANSA PB-17-003-025-001/20
(KOT LALLU) 		2617003000NRG24180720230114648 18/07/2023 RAJPAL KAUR 2617003WL003651 RAJPAL KAUR 00045 BARB0MANPUN 1385 1385 Processed 28/07/2023 3962647061 RAJPAL KAUR BANK OF BARODA(606985)
13 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG24180720230114652 18/07/2023 GURDEEP KAUR 2617003WL003651 GURDEEP KAUR 00045 BARB0MANPUN 1662 1662 Processed 28/07/2023 3962647062 GURDEEP KAUR BANK OF BARODA(606985)
14 MANSA PB-17-003-040-001/131
(THUTHIANWALI) 		2617003000NRG24180720230114687 18/07/2023 KULDEEP KAUR 2617003WL003657 KULDEEP KAUR 00045 BARB0MANPUN 540 540 Processed 28/07/2023 3962647317 KULDEEP KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
15 MANSA PB-17-003-040-001/143
(THUTHIANWALI) 		2617003000NRG24180720230114691 18/07/2023 AMARJEET KAUR 2617003WL003657 AMARJEET KAUR 00045 BARB0MANPUN 810 810 Processed 28/07/2023 3962647339 AMARJIT KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-040-001/339
(THUTHIANWALI) 		2617003000NRG24180720230114729 18/07/2023 BALJEET KAUR 2617003WL003657 BALJEET KAUR 00045 BARB0MANPUN 810 810 Processed 28/07/2023 3962647153 BALJIT KAUR BANK OF BARODA(606985)
SubTotal 5207 5207
17 MANSA PB-17-003-040-001/102
(THUTHIANWALI) 		2617003000NRG24180720230114682 18/07/2023 GURDEV SINGH 2617003WL003657 GURDEV SINGH 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647022 GURDEV SINGH BANK OF BARODA(606985)
18 MANSA PB-17-003-040-001/111
(THUTHIANWALI) 		2617003000NRG24180720230114683 18/07/2023 GURMEET KAUR 2617003WL003657 GURMEET KAUR 00045 BARB0VJTHUT 540 540 Processed 28/07/2023 3962647276 GURMEET KAUR BANK OF BARODA(606985)
19 MANSA PB-17-003-040-001/128
(THUTHIANWALI) 		2617003000NRG24180720230114686 18/07/2023 RANI KAUR 2617003WL003657 RANI KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647321 RANI KAUR WO SURAT SINGH UNION BANK OF INDIA(508500)
20 MANSA PB-17-003-040-001/132
(THUTHIANWALI) 		2617003000NRG24180720230114688 18/07/2023 MANJIT KAUR 2617003WL003657 MANJIT KAUR 00045 BARB0VJTHUT 270 270 Processed 28/07/2023 3962647318 MANJIT KAUR BANK OF BARODA(606985)
21 MANSA PB-17-003-040-001/136
(THUTHIANWALI) 		2617003000NRG24180720230114689 18/07/2023 GURMANGA SINGH 2617003WL003657 GURMANGA SINGH 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647059 GURMANGA SINGH BANK OF BARODA(606985)
22 MANSA PB-17-003-040-001/139
(THUTHIANWALI) 		2617003000NRG24180720230114690 18/07/2023 PARAMJIT KAUR 2617003WL003657 PARAMJIT KAUR 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647058 PARAMJIT KAUR BANK OF BARODA(606985)
23 MANSA PB-17-003-040-001/148
(THUTHIANWALI) 		2617003000NRG24180720230114692 18/07/2023 HARPAL SINGH 2617003WL003657 HARPAL SINGH 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647319 MR HARPAL SINGH STATE BANK OF INDIA(508548)
24 MANSA PB-17-003-040-001/168
(THUTHIANWALI) 		2617003000NRG24180720230114698 18/07/2023 KARAMJEET KAUR 2617003WL003657 KARAMJEET KAUR 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647346 KARMJIT KAUR BANK OF BARODA(606985)
25 MANSA PB-17-003-040-001/250
(THUTHIANWALI) 		2617003000NRG24180720230114710 18/07/2023 AMARJIT KAUR 2617003WL003657 AMARJIT KAUR 00045 BARB0VJTHUT 270 270 Processed 28/07/2023 3962647322 AMARJIT KAUR BANK OF BARODA(606985)
26 MANSA PB-17-003-040-001/269
(THUTHIANWALI) 		2617003000NRG24180720230114713 18/07/2023 KULWINDER KAUR 2617003WL003657 KULWINDER KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647324 KULWINDER KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
27 MANSA PB-17-003-040-001/277
(THUTHIANWALI) 		2617003000NRG24180720230114714 18/07/2023 MANJIT KAUR 2617003WL003657 MANJIT KAUR 00045 BARB0VJTHUT 540 540 Processed 28/07/2023 3962647323 MANJIT KAUR BANK OF BARODA(606985)
28 MANSA PB-17-003-040-001/278
(THUTHIANWALI) 		2617003000NRG24180720230114715 18/07/2023 GURMAIL KAUR 2617003WL003657 GURMAIL KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647345 GURMEL KAUR HDFC BANK LTD(607152)
29 MANSA PB-17-003-040-001/281
(THUTHIANWALI) 		2617003000NRG24180720230114717 18/07/2023 JAGDISH SINGH 2617003WL003657 JAGDISH SINGH 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647028 JAGDISH SINGH BANK OF BARODA(606985)
30 MANSA PB-17-003-040-001/290
(THUTHIANWALI) 		2617003000NRG24180720230114719 18/07/2023 JAGSIR SINGH 2617003WL003657 JAGSIR SINGH 00045 BARB0VJTHUT 540 540 Processed 28/07/2023 3962647060 JAGSIR SINGH BANK OF BARODA(606985)
31 MANSA PB-17-003-040-001/305
(THUTHIANWALI) 		2617003000NRG24180720230114720 18/07/2023 SARABJIT KAUR 2617003WL003657 SARABJIT KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647325 SARBJIT KAUR HDFC BANK LTD(607152)
32 MANSA PB-17-003-040-001/312
(THUTHIANWALI) 		2617003000NRG24180720230114721 18/07/2023 JASWINDER KAUR 2617003WL003657 JASWINDER KAUR 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647338 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-040-001/326
(THUTHIANWALI) 		2617003000NRG24180720230114724 18/07/2023 GURDEV SINGH 2617003WL003657 GURDEV SINGH 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647029 PLN-34446 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 MANSA PB-17-003-040-001/337
(THUTHIANWALI) 		2617003000NRG24180720230114728 18/07/2023 BALDEV KAUR 2617003WL003657 BALDEV KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647315 BALDEV KAUR BANK OF BARODA(606985)
35 MANSA PB-17-003-040-001/343
(THUTHIANWALI) 		2617003000NRG24180720230114730 18/07/2023 KRISHNA KAUR 2617003WL003657 KRISHNA KAUR 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647336 KRISHANA KAUR BANK OF BARODA(606985)
36 MANSA PB-17-003-040-001/344
(THUTHIANWALI) 		2617003000NRG24180720230114731 18/07/2023 GULAB KAUR 2617003WL003657 GULAB KAUR 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647327 GULAB KAUR W/O LACHHMAN SINGH BANK OF BARODA(606985)
37 MANSA PB-17-003-040-001/360
(THUTHIANWALI) 		2617003000NRG24180720230114733 18/07/2023 SATVIR KAUR 2617003WL003657 SATVIR KAUR 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647352 SATVIR KAUR BANK OF BARODA(606985)
38 MANSA PB-17-003-040-001/362
(THUTHIANWALI) 		2617003000NRG24180720230114734 18/07/2023 HARDEEP KAUR 2617003WL003657 HARDEEP KAUR 00045 BARB0VJTHUT 540 540 Processed 28/07/2023 3962647275 HARDEEP KAUR BANK OF BARODA(606985)
39 MANSA PB-17-003-040-001/366
(THUTHIANWALI) 		2617003000NRG24180720230114735 18/07/2023 PARAMJIT KAUR 2617003WL003657 PARAMJIT KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647024 PARAMJIT KAUR BANK OF BARODA(606985)
40 MANSA PB-17-003-040-001/37
(THUTHIANWALI) 		2617003000NRG24180720230114736 18/07/2023 BALBIR KAUR 2617003WL003657 BALBIR KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647316 BALBIR KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
41 MANSA PB-17-003-040-001/396
(THUTHIANWALI) 		2617003000NRG24180720230114739 18/07/2023 karamjeet kaur 2617003WL003657 karamjeet kaur 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962647023 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-040-001/399
(THUTHIANWALI) 		2617003000NRG24180720230114740 18/07/2023 LACHHMAN SINGH 2617003WL003657 LACHHMAN SINGH 00045 BARB0VJTHUT 540 540 Processed 28/07/2023 3962647320 LACHHMAN SINGH BANK OF BARODA(606985)
43 MANSA PB-17-003-040-001/40
(THUTHIANWALI) 		2617003000NRG24180720230114742 18/07/2023 SUKHPREET KAUR 2617003WL003657 SUKHPREET KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647326 SUKHPREET KAUR BANK OF BARODA(606985)
44 MANSA PB-17-003-040-001/52
(THUTHIANWALI) 		2617003000NRG24180720230114744 18/07/2023 VEERPAL KAUR 2617003WL003657 VEERPAL KAUR 00045 BARB0VJTHUT 540 540 Processed 28/07/2023 3962647314 VIRPAL KAUR W/O TARSEM SINGH BANK OF BARODA(606985)
45 MANSA PB-17-003-040-001/56
(THUTHIANWALI) 		2617003000NRG24180720230114746 18/07/2023 PARMJIT KAUR 2617003WL003657 PARMJIT KAUR 00045 BARB0VJTHUT 540 540 Processed 28/07/2023 3962647274 PARAMJIT KAUR BANK OF BARODA(606985)
46 MANSA PB-17-003-040-001/60
(THUTHIANWALI) 		2617003000NRG24180720230114749 18/07/2023 BHOLI KAUR 2617003WL003657 BHOLI KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647347 BHOLI KAUR BANK OF BARODA(606985)
47 MANSA PB-17-003-040-001/82
(THUTHIANWALI) 		2617003000NRG24180720230114756 18/07/2023 CHHINDER KAUR 2617003WL003657 CHHINDER KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962647348 CHHINDER KAUR BANK OF BARODA(606985)
SubTotal 25110 25110
48 MANSA PB-17-003-019-001/289
(KHARAK SINGH WALA) 		2617003000NRG24180720230114851 18/07/2023 RANI KAUR 2617003WL003672 RANI KAUR 00048 BKID0006361 1818 1818 Processed 28/07/2023 3962647257 RANI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
49 MANSA PB-17-003-040-001/59
(THUTHIANWALI) 		2617003000NRG24180720230114747 18/07/2023 BAGGA SINGH 2617003WL003657 BAGGA SINGH 00048 BKID0006380 1080 1080 Processed 28/07/2023 3962647353 BAGGA SINGH S/O BHOLA SINGH BANK OF BARODA(606985)
SubTotal 1080 1080
50 MANSA PB-17-003-033-001/767
(NANGAL KALAN) 		2617003000NRG24180720230114526 18/07/2023 SUKHWINDER SINGH 2617003WL003648 SUKHWINDER SINGH 00078 CNRB0002472 720 720 Processed 28/07/2023 3962647096 SUKHWINDER SINGH CANARA BANK(508532)
51 MANSA PB-17-003-034-001/36
(NANGAL KHURD) 		2617003000NRG24180720230114557 18/07/2023 GURMAIL KAUR 2617003WL003649 GURMAIL KAUR 00078 CNRB0002472 1350 1350 Processed 28/07/2023 3962647094 GURMAIL KAUR W/O JAGAR SINGH&DSSO PUNJAB NATIONAL BANK(508568)
52 MANSA PB-17-003-034-001/458
(NANGAL KHURD) 		2617003000NRG24180720230114574 18/07/2023 GORA SINGH 2617003WL003649 GORA SINGH 00078 CNRB0002472 1620 1620 Processed 28/07/2023 3962647092 GORA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
53 MANSA PB-17-003-034-001/67
(NANGAL KHURD) 		2617003000NRG24180720230114579 18/07/2023 BALJEET KAUR 2617003WL003649 BALJEET KAUR 00078 CNRB0002472 1350 1350 Processed 28/07/2023 3962647093 BALJIT KAUR CANARA BANK(508532)
54 MANSA PB-17-003-040-001/385
(THUTHIANWALI) 		2617003000NRG24180720230114738 18/07/2023 GOGA SINGH 2617003WL003657 GOGA SINGH 00078 CNRB0002472 1080 1080 Processed 28/07/2023 3962647095 GOGA SINGH S/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6120 6120
55 MANSA PB-17-003-018-001/118
(KHARA) 		2617003000NRG24180720230114792 18/07/2023 BUTA SINGH 2617003WL003662 BUTA SINGH 00078 CNRB0018145 1566 1566 Processed 28/07/2023 3962647344 BOOTA SINGH CANARA BANK(508532)
56 MANSA PB-17-003-018-001/143
(KHARA) 		2617003000NRG24180720230114795 18/07/2023 SUKHPAL KAUR 2617003WL003662 SUKHPAL KAUR 00078 CNRB0018145 261 261 Processed 28/07/2023 3962647328 SUKHPAL KAUR CANARA BANK(508532)
57 MANSA PB-17-003-018-001/193
(KHARA) 		2617003000NRG24180720230114800 18/07/2023 Kulwant Singh 2617003WL003662 Kulwant Singh 00078 CNRB0018145 1566 1566 Processed 28/07/2023 3962647025 MR MITHU SINGH STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-018-001/229
(KHARA) 		2617003000NRG24180720230114804 18/07/2023 KHUSHPREET KAUR 2617003WL003662 KHUSHPREET KAUR 00078 CNRB0018145 1566 1566 Processed 28/07/2023 3962647026 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
59 MANSA PB-17-003-034-001/503
(NANGAL KHURD) 		2617003000NRG24180720230114424 18/07/2023 KARAMJIT SINGH 2617003WL003647 KARAMJIT SINGH 00078 CNRB0018145 2121 2121 Processed 28/07/2023 3962647030 KARMJIT SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
60 MANSA PB-17-003-038-001/164
(SAHARANA) 		2617003000NRG24180720230114597 18/07/2023 GURDEV KAUR 2617003WL003650 GURDEV KAUR 00078 CNRB0018145 1560 1560 Processed 28/07/2023 3962647337 GURDEV KAUR CANARA BANK(508532)
61 MANSA PB-17-003-038-001/175
(SAHARANA) 		2617003000NRG24180720230114600 18/07/2023 LABH KAUR 2617003WL003650 LABH KAUR 00078 CNRB0018145 780 780 Processed 28/07/2023 3962647342 Mrs. LABH KAUR INDIAN BANK(607105)
62 MANSA PB-17-003-038-001/210
(SAHARANA) 		2617003000NRG24180720230114606 18/07/2023 PARAMJIT KAUR 2617003WL003650 PARAMJIT KAUR 00078 CNRB0018145 1300 1300 Processed 28/07/2023 3962647343 PARAMJEET KAUR CANARA BANK(508532)
63 MANSA PB-17-003-038-001/230
(SAHARANA) 		2617003000NRG24180720230114613 18/07/2023 Bholo Kaur 2617003WL003650 Bholo Kaur 00078 CNRB0018145 1560 1560 Processed 28/07/2023 3962647341 BHOLO KAUR CANARA BANK(508532)
64 MANSA PB-17-003-038-001/98
(SAHARANA) 		2617003000NRG24180720230114643 18/07/2023 GELO KAUR 2617003WL003650 GELO KAUR 00078 CNRB0018145 260 260 Processed 28/07/2023 3962647340 KASHMIR SINGH & GOLO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12540 12540
65 MANSA PB-17-003-018-001/31
(KHARA) 		2617003000NRG24180720230114814 18/07/2023 SARBJIT KAUR 2617003WL003662 SARBJIT KAUR 00165 IBKL0000789 1566 1566 Processed 28/07/2023 3962647134 SARABJIT KAUR IDBI BANK(607095)
SubTotal 1566 1566
66 MANSA PB-17-003-013-001/98
(GHARANGANA) 		2617003000NRG24180720230114788 18/07/2023 NIRMAL SINGH 2617003WL003661 NIRMAL SINGH 00176 IDIB000M245 1215 1215 Processed 28/07/2023 3962647256 Mr. NIRMAL SINGH INDIAN BANK(607105)
67 MANSA PB-17-003-033-001/774
(NANGAL KALAN) 		2617003000NRG24180720230114529 18/07/2023 harshdeep 2617003WL003648 harshdeep 00176 IDIB000M245 1440 1440 Processed 28/07/2023 3962647253 Mr. DIWAN SINGH INDIAN BANK(607105)
68 MANSA PB-17-003-038-001/213
(SAHARANA) 		2617003000NRG24180720230114608 18/07/2023 BALWANT KAUR 2617003WL003650 BALWANT KAUR 00176 IDIB000M245 1300 1300 Processed 28/07/2023 3962647281 Mr. HAKAM SINGH INDIAN BANK(607105)
SubTotal 3955 3955
69 MANSA PB-17-003-025-001/128
(KOT LALLU) 		2617003000NRG24180720230114645 18/07/2023 chet singh 2617003WL003651 chet singh 00176 IDIB000M631 1662 1662 Processed 28/07/2023 3962647252 CHET SINGH STATE BANK OF INDIA(508548)
SubTotal 1662 1662
70 MANSA PB-17-003-018-001/242
(KHARA) 		2617003000NRG24180720230114805 18/07/2023 SUNIL KUMAR 2617003WL003662 SUNIL KUMAR 00176 IDIB000N535 1566 1566 Processed 28/07/2023 3962647246 MR SUNIL SINGH SO RANVIR SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-033-001/10
(NANGAL KALAN) 		2617003000NRG24180720230114427 18/07/2023 GURVINDER KAUR 2617003WL003648 GURVINDER KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647169 Mrs. GURWINDER KAUR INDIAN BANK(607105)
72 MANSA PB-17-003-033-001/1041
(NANGAL KALAN) 		2617003000NRG24180720230114428 18/07/2023 JAGRAJ 2617003WL003648 JAGRAJ 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647192 Mr. JAGRAJ SINGH INDIAN BANK(607105)
73 MANSA PB-17-003-033-001/1075
(NANGAL KALAN) 		2617003000NRG24180720230114429 18/07/2023 SAHINAJ PARVEEN 2617003WL003648 SAHINAJ PARVEEN 00176 IDIB000N535 960 960 Processed 29/07/2023 3962647170 SAHINAJ PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANSA PB-17-003-033-001/1086
(NANGAL KALAN) 		2617003000NRG24180720230114430 18/07/2023 BUTA SINGH 2617003WL003648 BUTA SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647191 Mr. BUTA SINGH INDIAN BANK(607105)
75 MANSA PB-17-003-033-001/111
(NANGAL KALAN) 		2617003000NRG24180720230114432 18/07/2023 MUKHTIAR SINGH 2617003WL003648 MUKHTIAR SINGH 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647237 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-033-001/112
(NANGAL KALAN) 		2617003000NRG24180720230114433 18/07/2023 Akki Kaur 2617003WL003648 Akki Kaur 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647245 Mrs. AKKI W/O BHAJAN SINGH . INDIAN BANK(607105)
77 MANSA PB-17-003-033-001/115
(NANGAL KALAN) 		2617003000NRG24180720230114434 18/07/2023 JASVIR KAUR 2617003WL003648 JASVIR KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647231 Mrs. JASVIR KAUR W/O BHOLA SINGH INDIAN BANK(607105)
78 MANSA PB-17-003-033-001/132
(NANGAL KALAN) 		2617003000NRG24180720230114436 18/07/2023 KIRANJIT KAUR 2617003WL003648 KIRANJIT KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647227 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
79 MANSA PB-17-003-033-001/134
(NANGAL KALAN) 		2617003000NRG24180720230114437 18/07/2023 GURDEV KAUR 2617003WL003648 GURDEV KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647295 Mrs. GURDEV KAUR INDIAN BANK(607105)
80 MANSA PB-17-003-033-001/135
(NANGAL KALAN) 		2617003000NRG24180720230114438 18/07/2023 PAL KAUR 2617003WL003648 PAL KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647233 Mr. PAL KAUR W/O SURJAN SINGH . INDIAN BANK(607105)
81 MANSA PB-17-003-033-001/146
(NANGAL KALAN) 		2617003000NRG24180720230114439 18/07/2023 NINDER KAUR 2617003WL003648 NINDER KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647299 Mrs. JASVIR KAUR INDIAN BANK(607105)
82 MANSA PB-17-003-033-001/149
(NANGAL KALAN) 		2617003000NRG24180720230114440 18/07/2023 NACHATAR SINGH 2617003WL003648 NACHATAR SINGH 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647050 Mr. NACHHATAR SINGH INDIAN BANK(607105)
83 MANSA PB-17-003-033-001/156
(NANGAL KALAN) 		2617003000NRG24180720230114441 18/07/2023 BALJIT KAUR 2617003WL003648 BALJIT KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647298 BALJEET KAUR ICICI BANK LTD(508534)
84 MANSA PB-17-003-033-001/157
(NANGAL KALAN) 		2617003000NRG24180720230114442 18/07/2023 VEERPAL KAUR 2617003WL003648 VEERPAL KAUR 00176 IDIB000N535 240 240 Processed 28/07/2023 3962647243 Mrs. VEERPAL KAUR INDIAN BANK(607105)
85 MANSA PB-17-003-033-001/167
(NANGAL KALAN) 		2617003000NRG24180720230114817 18/07/2023 JASVIR KAUR 2617003WL003663 JASVIR KAUR 00176 IDIB000N535 1506 1506 Processed 28/07/2023 3962647195 Mrs. JASVEER KAUR INDIAN BANK(607105)
86 MANSA PB-17-003-033-001/171
(NANGAL KALAN) 		2617003000NRG24180720230114443 18/07/2023 KULWINDER KAUR 2617003WL003648 KULWINDER KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647241 Mrs. KULWINDER KAUR W/O HARBANS SINGH . INDIAN BANK(607105)
87 MANSA PB-17-003-033-001/174
(NANGAL KALAN) 		2617003000NRG24180720230114444 18/07/2023 MANJIT KAUR 2617003WL003648 MANJIT KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647198 Mrs. MANJIT KAUR INDIAN BANK(607105)
88 MANSA PB-17-003-033-001/179
(NANGAL KALAN) 		2617003000NRG24180720230114445 18/07/2023 balor singh 2617003WL003648 balor singh 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647040 Mr. BALOR SINGH S/O AJMER SINGH . INDIAN BANK(607105)
89 MANSA PB-17-003-033-001/20
(NANGAL KALAN) 		2617003000NRG24180720230114447 18/07/2023 KARMJIT KAUR 2617003WL003648 KARMJIT KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647222 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
90 MANSA PB-17-003-033-001/21
(NANGAL KALAN) 		2617003000NRG24180720230114449 18/07/2023 MANJIT KAUR 2617003WL003648 MANJIT KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647238 Mrs. MANJIT KAUR W/O SWARN SINGH . INDIAN BANK(607105)
91 MANSA PB-17-003-033-001/211
(NANGAL KALAN) 		2617003000NRG24180720230114450 18/07/2023 KIRANDEEP KAUR 2617003WL003648 KIRANDEEP KAUR 00176 IDIB000N535 1200 1200 Processed 29/07/2023 3962647165 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANSA PB-17-003-033-001/22
(NANGAL KALAN) 		2617003000NRG24180720230114451 18/07/2023 kashmir kaur 2617003WL003648 kashmir kaur 00176 IDIB000N535 720 720 Processed 28/07/2023 3962647291 Mrs. KASHMIR KAUR INDIAN BANK(607105)
93 MANSA PB-17-003-033-001/221
(NANGAL KALAN) 		2617003000NRG24180720230114452 18/07/2023 KULWINDER KAUR 2617003WL003648 KULWINDER KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647181 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 MANSA PB-17-003-033-001/230
(NANGAL KALAN) 		2617003000NRG24180720230114454 18/07/2023 KARMJIT KAUR 2617003WL003648 KARMJIT KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647292 Mrs. KARMJIT KAUR INDIAN BANK(607105)
95 MANSA PB-17-003-033-001/231
(NANGAL KALAN) 		2617003000NRG24180720230114455 18/07/2023 JASVIR KAUR 2617003WL003648 JASVIR KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647223 Mrs. JASVEER KAUR INDIAN BANK(607105)
96 MANSA PB-17-003-033-001/233
(NANGAL KALAN) 		2617003000NRG24180720230114456 18/07/2023 SUKHPAL KAUR 2617003WL003648 SUKHPAL KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647017 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
97 MANSA PB-17-003-033-001/239
(NANGAL KALAN) 		2617003000NRG24180720230114457 18/07/2023 BIKER SINGH 2617003WL003648 BIKER SINGH 00176 IDIB000N535 1440 1440 Processed 29/07/2023 3962647045 BIKKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANSA PB-17-003-033-001/26
(NANGAL KALAN) 		2617003000NRG24180720230114459 18/07/2023 AJAIB SINGH 2617003WL003648 AJAIB SINGH 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647297 Mr. Ajaib Singh INDIAN BANK(607105)
99 MANSA PB-17-003-033-001/284
(NANGAL KALAN) 		2617003000NRG24180720230114460 18/07/2023 PARAMJIT KAUR 2617003WL003648 PARAMJIT KAUR 00176 IDIB000N535 480 480 Processed 28/07/2023 3962647172 PARAMJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
100 MANSA PB-17-003-033-001/287
(NANGAL KALAN) 		2617003000NRG24180720230114462 18/07/2023 BINDER KAUR 2617003WL003648 BINDER KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647207 Mrs. BINDER KAUR INDIAN BANK(607105)
101 MANSA PB-17-003-033-001/287
(NANGAL KALAN) 		2617003000NRG24180720230114461 18/07/2023 PURAN SINGH 2617003WL003648 PURAN SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647049 PURAN SINGH ICICI BANK LTD(508534)
102 MANSA PB-17-003-033-001/311
(NANGAL KALAN) 		2617003000NRG24180720230114463 18/07/2023 RUKMNA BEGM 2617003WL003648 RUKMNA BEGM 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647171 Mrs. RUKMNA BEGM INDIAN BANK(607105)
103 MANSA PB-17-003-033-001/324
(NANGAL KALAN) 		2617003000NRG24180720230114464 18/07/2023 SULAKHAN SINGH 2617003WL003648 SULAKHAN SINGH 00176 IDIB000N535 720 720 Processed 29/07/2023 3962647043 SALUKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANSA PB-17-003-033-001/33
(NANGAL KALAN) 		2617003000NRG24180720230114465 18/07/2023 AMARJEET KAUR 2617003WL003648 AMARJEET KAUR 00176 IDIB000N535 720 720 Processed 28/07/2023 3962647041 Mrs. Amarjit Kaur INDIAN BANK(607105)
105 MANSA PB-17-003-033-001/336
(NANGAL KALAN) 		2617003000NRG24180720230114818 18/07/2023 DAPINDER SINGH 2617003WL003663 DAPINDER SINGH 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647167 Mr. DAPINDER SINGH INDIAN BANK(607105)
106 MANSA PB-17-003-033-001/341
(NANGAL KALAN) 		2617003000NRG24180720230114466 18/07/2023 MUKHTIAR SINGH 2617003WL003648 MUKHTIAR SINGH 00176 IDIB000N535 480 480 Processed 28/07/2023 3962647184 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
107 MANSA PB-17-003-033-001/348
(NANGAL KALAN) 		2617003000NRG24180720230114467 18/07/2023 manpreet kaur 2617003WL003648 manpreet kaur 00176 IDIB000N535 720 720 Processed 28/07/2023 3962647216 Mrs. MANPREET KAUR INDIAN BANK(607105)
108 MANSA PB-17-003-033-001/35
(NANGAL KALAN) 		2617003000NRG24180720230114468 18/07/2023 SADHU SINGH 2617003WL003648 SADHU SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647236 SADHU SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
109 MANSA PB-17-003-033-001/359
(NANGAL KALAN) 		2617003000NRG24180720230114469 18/07/2023 KULWINDER KAUR 2617003WL003648 KULWINDER KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647046 Mrs. KULWINDER KAUR INDIAN BANK(607105)
110 MANSA PB-17-003-033-001/360
(NANGAL KALAN) 		2617003000NRG24180720230114819 18/07/2023 DARSHAN KAUR 2617003WL003663 DARSHAN KAUR 00176 IDIB000N535 1506 1506 Processed 28/07/2023 3962647202 Mrs. DARSHAN KAUR INDIAN BANK(607105)
111 MANSA PB-17-003-033-001/364
(NANGAL KALAN) 		2617003000NRG24180720230114820 18/07/2023 rurra singh 2617003WL003663 rurra singh 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647294 Mr. ROODA SINGH INDIAN BANK(607105)
112 MANSA PB-17-003-033-001/375
(NANGAL KALAN) 		2617003000NRG24180720230114821 18/07/2023 MANJIT KAUR 2617003WL003663 MANJIT KAUR 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647286 Mrs. MANJEET KAUR INDIAN BANK(607105)
113 MANSA PB-17-003-033-001/4
(NANGAL KALAN) 		2617003000NRG24180720230114470 18/07/2023 PAMMI KAUR 2617003WL003648 PAMMI KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647185 Mrs. PARMJIT KAUR INDIAN BANK(607105)
114 MANSA PB-17-003-033-001/402
(NANGAL KALAN) 		2617003000NRG24180720230114471 18/07/2023 HARI SINGH 2617003WL003648 HARI SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647234 Mr. HARI SINGH S/O KUNDA SINGH . INDIAN BANK(607105)
115 MANSA PB-17-003-033-001/407
(NANGAL KALAN) 		2617003000NRG24180720230114472 18/07/2023 PARMJIT KAUR 2617003WL003648 PARMJIT KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647225 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
116 MANSA PB-17-003-033-001/409
(NANGAL KALAN) 		2617003000NRG24180720230114473 18/07/2023 Karmjit Kaur 2617003WL003648 Karmjit Kaur 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647301 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
117 MANSA PB-17-003-033-001/418
(NANGAL KALAN) 		2617003000NRG24180720230114474 18/07/2023 MELO KAUR 2617003WL003648 MELO KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647224 Mrs. Melo Kaur INDIAN BANK(607105)
118 MANSA PB-17-003-033-001/424
(NANGAL KALAN) 		2617003000NRG24180720230114475 18/07/2023 PARMJEET KAUR 2617003WL003648 PARMJEET KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647215 Mrs. PARMJIT KAUR INDIAN BANK(607105)
119 MANSA PB-17-003-033-001/429
(NANGAL KALAN) 		2617003000NRG24180720230114476 18/07/2023 SEETO KAUR 2617003WL003648 SEETO KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647219 Mrs. SITO KAUR INDIAN BANK(607105)
120 MANSA PB-17-003-033-001/430
(NANGAL KALAN) 		2617003000NRG24180720230114822 18/07/2023 GOGI SINGH 2617003WL003663 GOGI SINGH 00176 IDIB000N535 1506 1506 Processed 28/07/2023 3962647359 Mr. GOGI SINGH INDIAN BANK(607105)
121 MANSA PB-17-003-033-001/441
(NANGAL KALAN) 		2617003000NRG24180720230114477 18/07/2023 prakash kaur 2617003WL003648 prakash kaur 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647220 Mrs. PRAKASH KAUR INDIAN BANK(607105)
122 MANSA PB-17-003-033-001/448
(NANGAL KALAN) 		2617003000NRG24180720230114478 18/07/2023 soma kaur 2617003WL003648 soma kaur 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647218 Mrs. SOMA KAUR INDIAN BANK(607105)
123 MANSA PB-17-003-033-001/450
(NANGAL KALAN) 		2617003000NRG24180720230114479 18/07/2023 amarjeet kaur 2617003WL003648 amarjeet kaur 00176 IDIB000N535 720 720 Processed 28/07/2023 3962647221 AMARJEET KAUR & DSSO PUNJAB NATIONAL BANK(508568)
124 MANSA PB-17-003-033-001/46
(NANGAL KALAN) 		2617003000NRG24180720230114480 18/07/2023 HARPREET KAUR 2617003WL003648 HARPREET KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647242 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
125 MANSA PB-17-003-033-001/460
(NANGAL KALAN) 		2617003000NRG24180720230114481 18/07/2023 BAWA SINGH 2617003WL003648 BAWA SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647284 Mr. Bawa Singh SINGH INDIAN BANK(607105)
126 MANSA PB-17-003-033-001/463
(NANGAL KALAN) 		2617003000NRG24180720230114823 18/07/2023 KULWINDER KAUR 2617003WL003663 KULWINDER KAUR 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647239 Mrs. KULWINDER KAUR INDIAN BANK(607105)
127 MANSA PB-17-003-033-001/464
(NANGAL KALAN) 		2617003000NRG24180720230114482 18/07/2023 CHARNJEET KAUR 2617003WL003648 CHARNJEET KAUR 00176 IDIB000N535 480 480 Processed 29/07/2023 3962647204 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANSA PB-17-003-033-001/473
(NANGAL KALAN) 		2617003000NRG24180720230114483 18/07/2023 sukhwinder singh 2617003WL003648 sukhwinder singh 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647288 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
129 MANSA PB-17-003-033-001/478
(NANGAL KALAN) 		2617003000NRG24180720230114484 18/07/2023 ANGREJ KAUR 2617003WL003648 ANGREJ KAUR 00176 IDIB000N535 720 720 Processed 28/07/2023 3962647186 Mrs. ANGREJ KAUR INDIAN BANK(607105)
130 MANSA PB-17-003-033-001/480
(NANGAL KALAN) 		2617003000NRG24180720230114485 18/07/2023 JASVEER KAUR 2617003WL003648 JASVEER KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647226 Mrs. JASVEER KAUR INDIAN BANK(607105)
131 MANSA PB-17-003-033-001/481
(NANGAL KALAN) 		2617003000NRG24180720230114486 18/07/2023 BALJEET KAUR 2617003WL003648 BALJEET KAUR 00176 IDIB000N535 720 720 Processed 28/07/2023 3962647287 Mrs. BALJIT KAUR INDIAN BANK(607105)
132 MANSA PB-17-003-033-001/482
(NANGAL KALAN) 		2617003000NRG24180720230114824 18/07/2023 BALWINDER KAUR 2617003WL003663 BALWINDER KAUR 00176 IDIB000N535 502 502 Processed 28/07/2023 3962647290 Mrs. GURWINDER KAUR INDIAN BANK(607105)
133 MANSA PB-17-003-033-001/486
(NANGAL KALAN) 		2617003000NRG24180720230114488 18/07/2023 GURMAIL KAUR 2617003WL003648 GURMAIL KAUR 00176 IDIB000N535 480 480 Processed 28/07/2023 3962647278 Mrs. GURMEL KAUR INDIAN BANK(607105)
134 MANSA PB-17-003-033-001/494
(NANGAL KALAN) 		2617003000NRG24180720230114489 18/07/2023 KARNAIL KAUR 2617003WL003648 KARNAIL KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647194 Mrs. KARNAIL KAUR INDIAN BANK(607105)
135 MANSA PB-17-003-033-001/502
(NANGAL KALAN) 		2617003000NRG24180720230114491 18/07/2023 GULAB KAUR 2617003WL003648 GULAB KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647212 Mrs. GULAB KAUR INDIAN BANK(607105)
136 MANSA PB-17-003-033-001/502
(NANGAL KALAN) 		2617003000NRG24180720230114490 18/07/2023 NACHATTER SINGH 2617003WL003648 NACHATTER SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647174 Mr. NACHHATTAR SINGH INDIAN BANK(607105)
137 MANSA PB-17-003-033-001/505
(NANGAL KALAN) 		2617003000NRG24180720230114492 18/07/2023 SARBJIT KAUR 2617003WL003648 SARBJIT KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647197 Mrs. Sarbjit Kaur INDIAN BANK(607105)
138 MANSA PB-17-003-033-001/512
(NANGAL KALAN) 		2617003000NRG24180720230114493 18/07/2023 veerpal kaur 2617003WL003648 veerpal kaur 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647289 Mrs. VEERPAL KAUR INDIAN BANK(607105)
139 MANSA PB-17-003-033-001/519
(NANGAL KALAN) 		2617003000NRG24180720230114494 18/07/2023 HARJINDER KAUR 2617003WL003648 HARJINDER KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647356 Mrs. HARJINDER KAUR INDIAN BANK(607105)
140 MANSA PB-17-003-033-001/524
(NANGAL KALAN) 		2617003000NRG24180720230114495 18/07/2023 SANDEEP KAUR 2617003WL003648 SANDEEP KAUR 00176 IDIB000N535 720 720 Processed 28/07/2023 3962647179 Mrs. SANDEEP KAUR INDIAN BANK(607105)
141 MANSA PB-17-003-033-001/532
(NANGAL KALAN) 		2617003000NRG24180720230114496 18/07/2023 KULDEEP KAUR 2617003WL003648 KULDEEP KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647213 KULDEEP KAUR INDUSIND BANK(607189)
142 MANSA PB-17-003-033-001/54
(NANGAL KALAN) 		2617003000NRG24180720230114497 18/07/2023 KULWINDER KAUR 2617003WL003648 KULWINDER KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647230 Mrs. KULWINDER KAUR W/O JAGSEER SINGH INDIAN BANK(607105)
143 MANSA PB-17-003-033-001/546
(NANGAL KALAN) 		2617003000NRG24180720230114498 18/07/2023 HARPREET KAUR 2617003WL003648 HARPREET KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647351 Mrs. HARPREET KAUR INDIAN BANK(607105)
144 MANSA PB-17-003-033-001/552
(NANGAL KALAN) 		2617003000NRG24180720230114825 18/07/2023 KARMJEET KAUR 2617003WL003663 KARMJEET KAUR 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647205 KARAMJIT KAUR HDFC BANK LTD(607152)
145 MANSA PB-17-003-033-001/56
(NANGAL KALAN) 		2617003000NRG24180720230114499 18/07/2023 GURJIT KAUR 2617003WL003648 GURJIT KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647302 GURJIT KAUR W/O SUNIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
146 MANSA PB-17-003-033-001/566
(NANGAL KALAN) 		2617003000NRG24180720230114500 18/07/2023 PAUL KAUR 2617003WL003648 PAUL KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647285 Mrs. PAL KAUR INDIAN BANK(607105)
147 MANSA PB-17-003-033-001/567
(NANGAL KALAN) 		2617003000NRG24180720230114501 18/07/2023 HARDEEP KAUR 2617003WL003648 HARDEEP KAUR 00176 IDIB000N535 240 240 Processed 28/07/2023 3962647044 Mrs. HARDEEP KAUR W/O MAGHAR SINGH . INDIAN BANK(607105)
148 MANSA PB-17-003-033-001/572
(NANGAL KALAN) 		2617003000NRG24180720230114502 18/07/2023 SARBJEET KAUR 2617003WL003648 SARBJEET KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647217 Mrs. SARBJIT KAUR INDIAN BANK(607105)
149 MANSA PB-17-003-033-001/576
(NANGAL KALAN) 		2617003000NRG24180720230114503 18/07/2023 DARSHAN SINGH 2617003WL003648 DARSHAN SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647166 DARSHAN SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
150 MANSA PB-17-003-033-001/578
(NANGAL KALAN) 		2617003000NRG24180720230114504 18/07/2023 JASMAIL KAUR 2617003WL003648 JASMAIL KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647360 Mrs. JASMEL KAUR INDIAN BANK(607105)
151 MANSA PB-17-003-033-001/58
(NANGAL KALAN) 		2617003000NRG24180720230114505 18/07/2023 KULDEEP KAUR 2617003WL003648 KULDEEP KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647228 Mrs. KULDEEP KAUR INDIAN BANK(607105)
152 MANSA PB-17-003-033-001/593
(NANGAL KALAN) 		2617003000NRG24180720230114506 18/07/2023 BEERA SINGH 2617003WL003648 BEERA SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647048 Mr. BIRA SINGH S/O GURBACHAN SINGH . INDIAN BANK(607105)
153 MANSA PB-17-003-033-001/605
(NANGAL KALAN) 		2617003000NRG24180720230114507 18/07/2023 SARBJEET KAUR 2617003WL003648 SARBJEET KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647016 SARBJIT KAUR HDFC BANK LTD(607152)
154 MANSA PB-17-003-033-001/613
(NANGAL KALAN) 		2617003000NRG24180720230114508 18/07/2023 GURDEV KAUR 2617003WL003648 GURDEV KAUR 00176 IDIB000N535 720 720 Processed 28/07/2023 3962647300 Mrs. GURDEV KAUR INDIAN BANK(607105)
155 MANSA PB-17-003-033-001/616
(NANGAL KALAN) 		2617003000NRG24180720230114509 18/07/2023 KARMJEET KAUR 2617003WL003648 KARMJEET KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647173 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
156 MANSA PB-17-003-033-001/63
(NANGAL KALAN) 		2617003000NRG24180720230114510 18/07/2023 JASWINDER KAUR 2617003WL003648 JASWINDER KAUR 00176 IDIB000N535 240 240 Processed 28/07/2023 3962647178 Mrs. Jaswinder Kaur INDIAN BANK(607105)
157 MANSA PB-17-003-033-001/637
(NANGAL KALAN) 		2617003000NRG24180720230114511 18/07/2023 SHINDER KAUR 2617003WL003648 SHINDER KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647235 Mrs. CHHINDER KAUR INDIAN BANK(607105)
158 MANSA PB-17-003-033-001/64
(NANGAL KALAN) 		2617003000NRG24180720230114512 18/07/2023 INDERJIT KAUR 2617003WL003648 INDERJIT KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647199 Mrs. Inderjeet Kaur INDIAN BANK(607105)
159 MANSA PB-17-003-033-001/648
(NANGAL KALAN) 		2617003000NRG24180720230114826 18/07/2023 JASWINDER KAUR 2617003WL003663 JASWINDER KAUR 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647196 Mrs. JASWINDER KAUR INDIAN BANK(607105)
160 MANSA PB-17-003-033-001/65
(NANGAL KALAN) 		2617003000NRG24180720230114513 18/07/2023 GURMAIL KAUR 2617003WL003648 GURMAIL KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647293 Mrs. GURMAIL KAUR INDIAN BANK(607105)
161 MANSA PB-17-003-033-001/662
(NANGAL KALAN) 		2617003000NRG24180720230114514 18/07/2023 MITHU SINGH 2617003WL003648 MITHU SINGH 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647277 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
162 MANSA PB-17-003-033-001/663
(NANGAL KALAN) 		2617003000NRG24180720230114515 18/07/2023 NASIB KAUR 2617003WL003648 NASIB KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647187 NASIB KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
163 MANSA PB-17-003-033-001/677
(NANGAL KALAN) 		2617003000NRG24180720230114516 18/07/2023 PARAMJIT KAUR 2617003WL003648 PARAMJIT KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647203 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
164 MANSA PB-17-003-033-001/679
(NANGAL KALAN) 		2617003000NRG24180720230114827 18/07/2023 MANJIT KAUR 2617003WL003663 MANJIT KAUR 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647176 Mrs. MANJIT KAUR INDIAN BANK(607105)
165 MANSA PB-17-003-033-001/69
(NANGAL KALAN) 		2617003000NRG24180720230114517 18/07/2023 KULDEEP KAUR 2617003WL003648 KULDEEP KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647018 Mrs. KULDEEP KAUR INDIAN BANK(607105)
166 MANSA PB-17-003-033-001/70
(NANGAL KALAN) 		2617003000NRG24180720230114518 18/07/2023 GURDEV KAUR 2617003WL003648 GURDEV KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647296 Mrs. GURDEV KAUR INDIAN BANK(607105)
167 MANSA PB-17-003-033-001/701
(NANGAL KALAN) 		2617003000NRG24180720230114519 18/07/2023 Labh Kaur 2617003WL003648 Labh Kaur 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647190 Mrs. LABH KAUR INDIAN BANK(607105)
168 MANSA PB-17-003-033-001/707
(NANGAL KALAN) 		2617003000NRG24180720230114521 18/07/2023 Veerpal Kaur 2617003WL003648 Veerpal Kaur 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647229 Mrs. VEERPAL KAUR INDIAN BANK(607105)
169 MANSA PB-17-003-033-001/712
(NANGAL KALAN) 		2617003000NRG24180720230114522 18/07/2023 Dhanna Singh 2617003WL003648 Dhanna Singh 00176 IDIB000N535 480 480 Processed 28/07/2023 3962647015 Mr. DHANNA SINGH INDIAN BANK(607105)
170 MANSA PB-17-003-033-001/725
(NANGAL KALAN) 		2617003000NRG24180720230114830 18/07/2023 KARNAIL KAUR 2617003WL003663 KARNAIL KAUR 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647357 Mrs. KARNAIL KAUR INDIAN BANK(607105)
171 MANSA PB-17-003-033-001/73
(NANGAL KALAN) 		2617003000NRG24180720230114523 18/07/2023 MANJIT KAUR 2617003WL003648 MANJIT KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647244 Mrs. MANJIT KAUR INDIAN BANK(607105)
172 MANSA PB-17-003-033-001/74
(NANGAL KALAN) 		2617003000NRG24180720230114524 18/07/2023 AMARJIT KAUR 2617003WL003648 AMARJIT KAUR 00176 IDIB000N535 720 720 Processed 29/07/2023 3962647042 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANSA PB-17-003-033-001/753
(NANGAL KALAN) 		2617003000NRG24180720230114525 18/07/2023 SUKHDEV SINGH 2617003WL003648 SUKHDEV SINGH 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647175 Mr. SUKHDEV SINGH INDIAN BANK(607105)
174 MANSA PB-17-003-033-001/771
(NANGAL KALAN) 		2617003000NRG24180720230114527 18/07/2023 MITHU SINGH 2617003WL003648 MITHU SINGH 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647047 MITHU SINGH PUNJAB & SIND BANK(607087)
175 MANSA PB-17-003-033-001/774
(NANGAL KALAN) 		2617003000NRG24180720230114528 18/07/2023 HARBANS SINGH 2617003WL003648 HARBANS SINGH 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647163 Mr. HARBANS SINGH INDIAN BANK(607105)
176 MANSA PB-17-003-033-001/777
(NANGAL KALAN) 		2617003000NRG24180720230114530 18/07/2023 ANGREJ KAUR 2617003WL003648 ANGREJ KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647019 ANGREJ KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
177 MANSA PB-17-003-033-001/79
(NANGAL KALAN) 		2617003000NRG24180720230114531 18/07/2023 KULJIT KAUR 2617003WL003648 KULJIT KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647206 Mrs. KULJIT KAUR INDIAN BANK(607105)
178 MANSA PB-17-003-033-001/796
(NANGAL KALAN) 		2617003000NRG24180720230114532 18/07/2023 MAHINDER KAUR 2617003WL003648 MAHINDER KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962647177 Mrs. MAHINDER KAUR INDIAN BANK(607105)
179 MANSA PB-17-003-033-001/805
(NANGAL KALAN) 		2617003000NRG24180720230114533 18/07/2023 JANTA SINGH 2617003WL003648 JANTA SINGH 00176 IDIB000N535 480 480 Processed 28/07/2023 3962647232 Mr. JANTA SINGH INDIAN BANK(607105)
180 MANSA PB-17-003-033-001/809
(NANGAL KALAN) 		2617003000NRG24180720230114534 18/07/2023 INDER SINGH 2617003WL003648 INDER SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647162 Mr. INDER SINGH INDIAN BANK(607105)
181 MANSA PB-17-003-033-001/814
(NANGAL KALAN) 		2617003000NRG24180720230114832 18/07/2023 GURDEV SINGH 2617003WL003663 GURDEV SINGH 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962647020 MR GURDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
182 MANSA PB-17-003-033-001/817
(NANGAL KALAN) 		2617003000NRG24180720230114535 18/07/2023 SARBJEET KAUR 2617003WL003648 SARBJEET KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647164 Mrs. SARBJIT KAUR INDIAN BANK(607105)
183 MANSA PB-17-003-033-001/820
(NANGAL KALAN) 		2617003000NRG24180720230114536 18/07/2023 AMARJEET KAUR 2617003WL003648 AMARJEET KAUR 00176 IDIB000N535 480 480 Processed 28/07/2023 3962647200 Mrs. AMARJIT KAUR INDIAN BANK(607105)
184 MANSA PB-17-003-033-001/846
(NANGAL KALAN) 		2617003000NRG24180720230114538 18/07/2023 GURDEEP SINGH 2617003WL003648 GURDEEP SINGH 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647188 Mr. GURDEEP SINGH INDIAN BANK(607105)
185 MANSA PB-17-003-033-001/846
(NANGAL KALAN) 		2617003000NRG24180720230114539 18/07/2023 LOVEPREET KAUR 2617003WL003648 LOVEPREET KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647193 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
186 MANSA PB-17-003-033-001/858
(NANGAL KALAN) 		2617003000NRG24180720230114540 18/07/2023 SARBJEET KAUR 2617003WL003648 SARBJEET KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647180 Mrs. SARBJIT KAUR INDIAN BANK(607105)
187 MANSA PB-17-003-033-001/86
(NANGAL KALAN) 		2617003000NRG24180720230114833 18/07/2023 BHOLA SINGH 2617003WL003663 BHOLA SINGH 00176 IDIB000N535 753 753 Processed 28/07/2023 3962647355 Mr. Bhola Singh SINGH INDIAN BANK(607105)
188 MANSA PB-17-003-033-001/888
(NANGAL KALAN) 		2617003000NRG24180720230114541 18/07/2023 GURMEL SINGH 2617003WL003648 GURMEL SINGH 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962647039 GURMAIL SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
189 MANSA PB-17-003-033-001/94
(NANGAL KALAN) 		2617003000NRG24180720230114542 18/07/2023 GURMIT KAUR 2617003WL003648 GURMIT KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647240 Mrs. GURMIT KAUR INDIAN BANK(607105)
190 MANSA PB-17-003-033-001/961
(NANGAL KALAN) 		2617003000NRG24180720230114834 18/07/2023 RANI KAUR 2617003WL003663 RANI KAUR 00176 IDIB000N535 1004 1004 Processed 28/07/2023 3962647161 Mrs. RANI KAUR INDIAN BANK(607105)
191 MANSA PB-17-003-033-001/971
(NANGAL KALAN) 		2617003000NRG24180720230114543 18/07/2023 MANJiT KAUR 2617003WL003648 MANJiT KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962647189 Mrs. MANJIT KAUR INDIAN BANK(607105)
192 MANSA PB-17-003-034-001/258
(NANGAL KHURD) 		2617003000NRG24180720230114552 18/07/2023 CHARANJIT KAUR 2617003WL003649 CHARANJIT KAUR 00176 IDIB000N535 1080 1080 Processed 28/07/2023 3962647251 CHARANJIT KAUR HDFC BANK LTD(607152)
193 MANSA PB-17-003-034-001/306
(NANGAL KHURD) 		2617003000NRG24180720230114553 18/07/2023 CHARANJIT KAUR 2617003WL003649 CHARANJIT KAUR 00176 IDIB000N535 1080 1080 Processed 28/07/2023 3962647249 CHARANJIT KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
194 MANSA PB-17-003-034-001/328
(NANGAL KHURD) 		2617003000NRG24180720230114423 18/07/2023 BALDEV KAUR 2617003WL003647 BALDEV KAUR 00176 IDIB000N535 606 606 Processed 28/07/2023 3962647214 BALDEV KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 MANSA PB-17-003-034-001/367
(NANGAL KHURD) 		2617003000NRG24180720230114560 18/07/2023 JASPREET KAUR 2617003WL003649 JASPREET KAUR 00176 IDIB000N535 1350 1350 Processed 28/07/2023 3962647279 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
196 MANSA PB-17-003-034-001/369
(NANGAL KHURD) 		2617003000NRG24180720230114561 18/07/2023 KARAMJIT KAUR 2617003WL003649 KARAMJIT KAUR 00176 IDIB000N535 1350 1350 Processed 28/07/2023 3962647209 KARAMJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
197 MANSA PB-17-003-034-001/380
(NANGAL KHURD) 		2617003000NRG24180720230114563 18/07/2023 MAHARANI 2617003WL003649 MAHARANI 00176 IDIB000N535 1350 1350 Processed 28/07/2023 3962647208 MAHARANI W/O NATERPAL PUNJAB NATIONAL BANK(508568)
198 MANSA PB-17-003-034-001/403
(NANGAL KHURD) 		2617003000NRG24180720230114568 18/07/2023 Sunita 2617003WL003649 Sunita 00176 IDIB000N535 540 540 Processed 28/07/2023 3962647201 SUNITA W/O OMVIR SINGH PUNJAB NATIONAL BANK(508568)
199 MANSA PB-17-003-034-001/544
(NANGAL KHURD) 		2617003000NRG24180720230114426 18/07/2023 GYAN SINGH 2617003WL003647 GYAN SINGH 00176 IDIB000N535 606 606 Processed 28/07/2023 3962647168 GIAN SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
200 MANSA PB-17-003-034-001/549
(NANGAL KHURD) 		2617003000NRG24180720230114577 18/07/2023 AMANDEEP KAUR 2617003WL003649 AMANDEEP KAUR 00176 IDIB000N535 270 270 Processed 28/07/2023 3962647247 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
201 MANSA PB-17-003-038-001/14
(SAHARANA) 		2617003000NRG24180720230114590 18/07/2023 SUKHDEV SINGH 2617003WL003650 SUKHDEV SINGH 00176 IDIB000N535 1560 1560 Processed 28/07/2023 3962647358 Mr. SUKHDEV SINGH INDIAN BANK(607105)
202 MANSA PB-17-003-038-001/145
(SAHARANA) 		2617003000NRG24180720230114592 18/07/2023 RAJVIR KAUR 2617003WL003650 RAJVIR KAUR 00176 IDIB000N535 1300 1300 Processed 28/07/2023 3962647210 Mr. RAJVEER KAUR INDIAN BANK(607105)
203 MANSA PB-17-003-038-001/154
(SAHARANA) 		2617003000NRG24180720230114595 18/07/2023 JAGMEL KAUR 2617003WL003650 JAGMEL KAUR 00176 IDIB000N535 1560 1560 Processed 28/07/2023 3962647280 JAGMEL KAUR WO JAILA SINGH BANK OF BARODA(606985)
204 MANSA PB-17-003-038-001/193
(SAHARANA) 		2617003000NRG24180720230114603 18/07/2023 BALVIR KAUR 2617003WL003650 BALVIR KAUR 00176 IDIB000N535 1300 1300 Processed 28/07/2023 3962647211 Mr. BALVIR KAUR INDIAN BANK(607105)
205 MANSA PB-17-003-038-001/204
(SAHARANA) 		2617003000NRG24180720230114605 18/07/2023 SIMERJEET KAUR 2617003WL003650 SIMERJEET KAUR 00176 IDIB000N535 1560 1560 Processed 28/07/2023 3962647248 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
206 MANSA PB-17-003-038-001/212
(SAHARANA) 		2617003000NRG24180720230114607 18/07/2023 HARDEV SINGH 2617003WL003650 HARDEV SINGH 00176 IDIB000N535 1560 1560 Processed 28/07/2023 3962647183 Mr. HARDEV SINGH INDIAN BANK(607105)
207 MANSA PB-17-003-038-001/221
(SAHARANA) 		2617003000NRG24180720230114609 18/07/2023 BALVIR KAUR 2617003WL003650 BALVIR KAUR 00176 IDIB000N535 1300 1300 Processed 28/07/2023 3962647283 Mrs. BALVIR KAUR INDIAN BANK(607105)
208 MANSA PB-17-003-038-001/325
(SAHARANA) 		2617003000NRG24180720230114625 18/07/2023 SUMANDEEP KAUR 2617003WL003650 SUMANDEEP KAUR 00176 IDIB000N535 1300 1300 Processed 28/07/2023 3962647250 SAMANDEEP KAUR U/G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
209 MANSA PB-17-003-038-001/54
(SAHARANA) 		2617003000NRG24180720230114634 18/07/2023 Misro Kaur 2617003WL003650 Misro Kaur 00176 IDIB000N535 1560 1560 Processed 28/07/2023 3962647182 MISRO KOUR WO BAGGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
210 MANSA PB-17-003-038-001/86
(SAHARANA) 		2617003000NRG24180720230114641 18/07/2023 SARBJEET KAUR 2617003WL003650 SARBJEET KAUR 00176 IDIB000N535 1560 1560 Processed 28/07/2023 3962647282 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 163390 163390
211 MANSA PB-17-003-038-001/1
(SAHARANA) 		2617003000NRG24180720230114582 18/07/2023 GURMAIL KAUR 2617003WL003650 GURMAIL KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647141 GURMAIL KAUR WO BALVEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
212 MANSA PB-17-003-038-001/127
(SAHARANA) 		2617003000NRG24180720230114589 18/07/2023 KARAMJEET KAUR 2617003WL003650 KARAMJEET KAUR 00200 JAKA0MANSSA 260 260 Processed 28/07/2023 3962647147 KARAMJEET KAUR W O GURSEVAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
213 MANSA PB-17-003-038-001/15
(SAHARANA) 		2617003000NRG24180720230114593 18/07/2023 AKO KAUR 2617003WL003650 AKO KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647142 AKKO KAUR WO MITHA SINGH PUNJAB GRAMIN BANK(607138)
214 MANSA PB-17-003-038-001/153
(SAHARANA) 		2617003000NRG24180720230114594 18/07/2023 SHILA DEVI 2617003WL003650 SHILA DEVI 00200 JAKA0MANSSA 1300 1300 Processed 28/07/2023 3962647145 SHILA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
215 MANSA PB-17-003-038-001/156
(SAHARANA) 		2617003000NRG24180720230114596 18/07/2023 RAJWINDER KAUR 2617003WL003650 RAJWINDER KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647143 RAJWINDER KAUR WO VINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
216 MANSA PB-17-003-038-001/169
(SAHARANA) 		2617003000NRG24180720230114598 18/07/2023 RANI KAUR 2617003WL003650 RANI KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647037 RANI KAUR PUNJAB GRAMIN BANK(607138)
217 MANSA PB-17-003-038-001/180
(SAHARANA) 		2617003000NRG24180720230114601 18/07/2023 VEERPAL KAUR 2617003WL003650 VEERPAL KAUR 00200 JAKA0MANSSA 780 780 Processed 28/07/2023 3962647136 VEERPAL KAUR ICICI BANK LTD(508534)
218 MANSA PB-17-003-038-001/188
(SAHARANA) 		2617003000NRG24180720230114602 18/07/2023 BALJIT KAUR 2617003WL003650 BALJIT KAUR 00200 JAKA0MANSSA 1040 1040 Processed 28/07/2023 3962647148 Mrs. BALJIT KAUR INDIAN BANK(607105)
219 MANSA PB-17-003-038-001/195
(SAHARANA) 		2617003000NRG24180720230114604 18/07/2023 SUKHWINDER KAUR 2617003WL003650 SUKHWINDER KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647138 SUKHWINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
220 MANSA PB-17-003-038-001/232
(SAHARANA) 		2617003000NRG24180720230114614 18/07/2023 Jasbinder Kaur 2617003WL003650 Jasbinder Kaur 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647038 JASBINDER KAUR WO BIKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
221 MANSA PB-17-003-038-001/240
(SAHARANA) 		2617003000NRG24180720230114616 18/07/2023 GURMEET KAUR 2617003WL003650 GURMEET KAUR 00200 JAKA0MANSSA 260 260 Rejected 28/07/2023 3962647135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MANSA PB-17-003-038-001/25
(SAHARANA) 		2617003000NRG24180720230114617 18/07/2023 GURMEET KAUR 2617003WL003650 GURMEET KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647144 GURMIT KAUR WO BHAPPA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
223 MANSA PB-17-003-038-001/28
(SAHARANA) 		2617003000NRG24180720230114620 18/07/2023 AMARJEET KAUR 2617003WL003650 AMARJEET KAUR 00200 JAKA0MANSSA 1300 1300 Processed 28/07/2023 3962647036 AMARJEET KAUR WO KALA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
224 MANSA PB-17-003-038-001/326
(SAHARANA) 		2617003000NRG24180720230114626 18/07/2023 HARBANS SINGH 2617003WL003650 HARBANS SINGH 00200 JAKA0MANSSA 1040 1040 Processed 28/07/2023 3962647035 HARBANS SINGH S O GORA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
225 MANSA PB-17-003-038-001/329
(SAHARANA) 		2617003000NRG24180720230114627 18/07/2023 LABHJIT KAUR 2617003WL003650 LABHJIT KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647137 MISS LABHJEET KAUR STATE BANK OF INDIA(508548)
226 MANSA PB-17-003-038-001/36
(SAHARANA) 		2617003000NRG24180720230114628 18/07/2023 SHINDER KAUR 2617003WL003650 SHINDER KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647034 SHINDER KAUR WO SADHA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
227 MANSA PB-17-003-038-001/40
(SAHARANA) 		2617003000NRG24180720230114629 18/07/2023 BALJIT KAUR 2617003WL003650 BALJIT KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647139 BALJIT KAUR WO MITHU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
228 MANSA PB-17-003-038-001/68
(SAHARANA) 		2617003000NRG24180720230114637 18/07/2023 SUKHWINDER KAUR 2617003WL003650 SUKHWINDER KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647140 SUKHWINDER KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
229 MANSA PB-17-003-038-001/69
(SAHARANA) 		2617003000NRG24180720230114638 18/07/2023 SURJEET KAUR 2617003WL003650 SURJEET KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962647146 SURJEET KAUR WO GURMEL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
230 MANSA PB-17-003-038-001/9
(SAHARANA) 		2617003000NRG24180720230114642 18/07/2023 HAKAM SINGH 2617003WL003650 HAKAM SINGH 00200 JAKA0MANSSA 1560 1560 Processed 29/07/2023 3962647149 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26260 26260
231 MANSA PB-17-003-034-001/69
(NANGAL KHURD) 		2617003000NRG24180720230114580 18/07/2023 JASPREET KAUR 2617003WL003649 JASPREET KAUR 00349 PSIB0021054 810 810 Processed 28/07/2023 3962647027 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 810 810
232 MANSA PB-17-003-013-001/124
(GHARANGANA) 		2617003000NRG24180720230114768 18/07/2023 VEERPAL KAUR 2617003WL003661 VEERPAL KAUR 00352 PUNB0PGB003 729 729 Processed 28/07/2023 3962647117 VIRPAL KAUR W/O JASPAL KAUR PUNJAB NATIONAL BANK(508568)
233 MANSA PB-17-003-034-001/162
(NANGAL KHURD) 		2617003000NRG24180720230114422 18/07/2023 Bhola Singh 2617003WL003647 Bhola Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962647111 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
234 MANSA PB-17-003-034-001/18
(NANGAL KHURD) 		2617003000NRG24180720230114548 18/07/2023 SHINDER KAUR 2617003WL003649 SHINDER KAUR 00352 PUNB0PGB003 540 540 Processed 28/07/2023 3962647112 SHINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
235 MANSA PB-17-003-034-001/203
(NANGAL KHURD) 		2617003000NRG24180720230114549 18/07/2023 PARMESHRI 2617003WL003649 PARMESHRI 00352 PUNB0PGB003 1620 1620 Processed 28/07/2023 3962647113 PARMESHWARI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
236 MANSA PB-17-003-034-001/8
(NANGAL KHURD) 		2617003000NRG24180720230114581 18/07/2023 PARVINDER KAUR 2617003WL003649 PARVINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 28/07/2023 3962647110 PARVINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
237 MANSA PB-17-003-038-001/114
(SAHARANA) 		2617003000NRG24180720230114584 18/07/2023 MOHINDER KAUR 2617003WL003650 MOHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647125 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
238 MANSA PB-17-003-038-001/116
(SAHARANA) 		2617003000NRG24180720230114585 18/07/2023 RANJIT KAUR 2617003WL003650 RANJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647127 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
239 MANSA PB-17-003-038-001/117
(SAHARANA) 		2617003000NRG24180720230114586 18/07/2023 HARDEV KAUR 2617003WL003650 HARDEV KAUR 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647119 HARDEV KAUR WO MITHU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
240 MANSA PB-17-003-038-001/125
(SAHARANA) 		2617003000NRG24180720230114587 18/07/2023 GURJEET KAUR 2617003WL003650 GURJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647122 GURJIT KAUR CANARA BANK(508532)
241 MANSA PB-17-003-038-001/126
(SAHARANA) 		2617003000NRG24180720230114588 18/07/2023 KAKA SINGH 2617003WL003650 KAKA SINGH 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647131 KAKA SINGH & JASWANT KAUR PUNJAB GRAMIN BANK(607138)
242 MANSA PB-17-003-038-001/14
(SAHARANA) 		2617003000NRG24180720230114591 18/07/2023 NACHATAR KAUR 2617003WL003650 NACHATAR KAUR 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647154 NACHHATTER KAUR PUNJAB GRAMIN BANK(607138)
243 MANSA PB-17-003-038-001/223
(SAHARANA) 		2617003000NRG24180720230114610 18/07/2023 AMANDEEP KAUR 2617003WL003650 AMANDEEP KAUR 00352 PUNB0PGB003 780 780 Processed 28/07/2023 3962647129 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
244 MANSA PB-17-003-038-001/24
(SAHARANA) 		2617003000NRG24180720230114615 18/07/2023 GURJEET KAUR 2617003WL003650 GURJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 28/07/2023 3962647116 GURJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
245 MANSA PB-17-003-038-001/3
(SAHARANA) 		2617003000NRG24180720230114621 18/07/2023 VIRPAL KAUR 2617003WL003650 VIRPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 28/07/2023 3962647126 VEERPAL KAUR WO BUTA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
246 MANSA PB-17-003-038-001/31
(SAHARANA) 		2617003000NRG24180720230114622 18/07/2023 JAGGA SINGH 2617003WL003650 JAGGA SINGH 00352 PUNB0PGB003 520 520 Processed 28/07/2023 3962647123 JAGGA SINGH PUNJAB GRAMIN BANK(607138)
247 MANSA PB-17-003-038-001/32
(SAHARANA) 		2617003000NRG24180720230114623 18/07/2023 GURDEV KAUR 2617003WL003650 GURDEV KAUR 00352 PUNB0PGB003 1300 1300 Processed 28/07/2023 3962647120 GURDEV KOUR W O VALAITI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
248 MANSA PB-17-003-038-001/46
(SAHARANA) 		2617003000NRG24180720230114631 18/07/2023 JAGGA SINGH 2617003WL003650 JAGGA SINGH 00352 PUNB0PGB003 1300 1300 Processed 28/07/2023 3962647124 JAGGA SINGH PUNJAB GRAMIN BANK(607138)
249 MANSA PB-17-003-038-001/48
(SAHARANA) 		2617003000NRG24180720230114632 18/07/2023 JASWINDER KAUR 2617003WL003650 JASWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647114 JANGIR SINGH &JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
250 MANSA PB-17-003-038-001/5
(SAHARANA) 		2617003000NRG24180720230114633 18/07/2023 HARDEEP KAUR 2617003WL003650 HARDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647132 BILLU SINGH A HARDEEP KAUR MANSA PUNJAB GRAMIN BANK(607138)
251 MANSA PB-17-003-038-001/63
(SAHARANA) 		2617003000NRG24180720230114636 18/07/2023 GURMAIL KAUR 2617003WL003650 GURMAIL KAUR 00352 PUNB0PGB003 1560 1560 Processed 28/07/2023 3962647118 GURMEL KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
252 MANSA PB-17-003-038-001/76
(SAHARANA) 		2617003000NRG24180720230114639 18/07/2023 SUKHDEV SINGH 2617003WL003650 SUKHDEV SINGH 00352 PUNB0PGB003 1300 1300 Processed 28/07/2023 3962647115 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
253 MANSA PB-17-003-038-001/85
(SAHARANA) 		2617003000NRG24180720230114640 18/07/2023 BALVIR KAUR 2617003WL003650 BALVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 28/07/2023 3962647121 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
254 MANSA PB-17-003-041-001/469
(UBHA) 		2617003000NRG24180720230114841 18/07/2023 JASPREET SINGH 2617003WL003666 JASPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962647130 JASPREET SINGH PUNJAB GRAMIN BANK(607138)
255 MANSA PB-17-003-041-001/469
(UBHA) 		2617003000NRG24180720230114840 18/07/2023 PAUL KAUR 2617003WL003666 PAUL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962647133 PAL KAUR W/O SETA SINGH BANK OF BARODA(606985)
SubTotal 32260 32260
256 MANSA PB-17-003-013-001/413
(GHARANGANA) 		2617003000NRG24180720230114783 18/07/2023 PUJA KAUR 2617003WL003661 PUJA KAUR 00354 PUNB0031300 1215 1215 Processed 28/07/2023 3962647033 POOJA KAUR PUNJAB NATIONAL BANK(508568)
257 MANSA PB-17-003-034-001/129
(NANGAL KHURD) 		2617003000NRG24180720230114544 18/07/2023 MANJIT KAUR 2617003WL003649 MANJIT KAUR 00354 PUNB0031300 1350 1350 Processed 28/07/2023 3962647032 MANJEET KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
258 MANSA PB-17-003-034-001/244
(NANGAL KHURD) 		2617003000NRG24180720230114551 18/07/2023 SHINDER KAUR 2617003WL003649 SHINDER KAUR 00354 PUNB0031300 540 540 Processed 28/07/2023 3962647151 SINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
259 MANSA PB-17-003-034-001/330
(NANGAL KHURD) 		2617003000NRG24180720230114555 18/07/2023 KARNAIL KAUR 2617003WL003649 KARNAIL KAUR 00354 PUNB0031300 1620 1620 Processed 28/07/2023 3962647031 KARNAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
260 MANSA PB-17-003-034-001/332
(NANGAL KHURD) 		2617003000NRG24180720230114556 18/07/2023 HARBANS KAUR 2617003WL003649 HARBANS KAUR 00354 PUNB0031300 1620 1620 Processed 28/07/2023 3962647160 HARBANS KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
261 MANSA PB-17-003-034-001/392
(NANGAL KHURD) 		2617003000NRG24180720230114564 18/07/2023 PARMJEET KAUR 2617003WL003649 PARMJEET KAUR 00354 PUNB0031300 1080 1080 Processed 28/07/2023 3962647157 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
262 MANSA PB-17-003-034-001/396
(NANGAL KHURD) 		2617003000NRG24180720230114566 18/07/2023 Jasveer Kaur 2617003WL003649 Jasveer Kaur 00354 PUNB0031300 810 810 Processed 28/07/2023 3962647021 JASVEER KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
263 MANSA PB-17-003-034-001/398
(NANGAL KHURD) 		2617003000NRG24180720230114567 18/07/2023 Amarjit Kaur 2617003WL003649 Amarjit Kaur 00354 PUNB0031300 1080 1080 Processed 28/07/2023 3962647155 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 MANSA PB-17-003-034-001/411
(NANGAL KHURD) 		2617003000NRG24180720230114569 18/07/2023 KESHO KAUR 2617003WL003649 KESHO KAUR 00354 PUNB0031300 1620 1620 Processed 28/07/2023 3962647152 KESSO W/O BAAG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
265 MANSA PB-17-003-034-001/435
(NANGAL KHURD) 		2617003000NRG24180720230114570 18/07/2023 PARMINDER KAUR 2617003WL003649 PARMINDER KAUR 00354 PUNB0031300 1350 1350 Processed 28/07/2023 3962647150 PARWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
266 MANSA PB-17-003-034-001/450
(NANGAL KHURD) 		2617003000NRG24180720230114573 18/07/2023 JASWANT KAUR 2617003WL003649 JASWANT KAUR 00354 PUNB0031300 1620 1620 Processed 28/07/2023 3962647159 JASWANT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
267 MANSA PB-17-003-034-001/496
(NANGAL KHURD) 		2617003000NRG24180720230114576 18/07/2023 BALJEET KAUR 2617003WL003649 BALJEET KAUR 00354 PUNB0031300 270 270 Processed 28/07/2023 3962647158 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
268 MANSA PB-17-003-034-001/555
(NANGAL KHURD) 		2617003000NRG24180720230114578 18/07/2023 KELO KAUR 2617003WL003649 KELO KAUR 00354 PUNB0031300 1350 1350 Processed 28/07/2023 3962647156 KELO KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15525 15525
269 MANSA PB-17-003-013-001/102
(GHARANGANA) 		2617003000NRG24180720230114767 18/07/2023 JANTA SINGH 2617003WL003661 JANTA SINGH 00415 SBIN0001735 1458 1458 Processed 28/07/2023 3962647072 GURJANT SINGH SO UGAR SINGH UNION BANK OF INDIA(508500)
270 MANSA PB-17-003-013-001/238
(GHARANGANA) 		2617003000NRG24180720230114771 18/07/2023 PAWANPREET KAUR 2617003WL003661 PAWANPREET KAUR 00415 SBIN0001735 1458 1458 Processed 28/07/2023 3962647067 MRS PAWANPREET KAUR STATE BANK OF INDIA(508548)
271 MANSA PB-17-003-013-001/368
(GHARANGANA) 		2617003000NRG24180720230114779 18/07/2023 BAHADAR SINGH 2617003WL003661 BAHADAR SINGH 00415 SBIN0001735 1458 1458 Rejected 28/07/2023 3962647091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MANSA PB-17-003-013-001/8
(GHARANGANA) 		2617003000NRG24180720230114786 18/07/2023 Bhola Singh 2617003WL003661 Bhola Singh 00415 SBIN0001735 1458 1458 Processed 28/07/2023 3962647064 MR BHOLA SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-018-001/126
(KHARA) 		2617003000NRG24180720230114793 18/07/2023 Kala Singh 2617003WL003662 Kala Singh 00415 SBIN0001735 1305 1305 Processed 28/07/2023 3962647262 MR DARBARA SINGH STATE BANK OF INDIA(508548)
274 MANSA PB-17-003-018-001/245
(KHARA) 		2617003000NRG24180720230114806 18/07/2023 MELO KAUR 2617003WL003662 MELO KAUR 00415 SBIN0001735 1566 1566 Processed 28/07/2023 3962647260 MRS MELO KAUR STATE BANK OF INDIA(508548)
275 MANSA PB-17-003-018-001/27
(KHARA) 		2617003000NRG24180720230114810 18/07/2023 PARMJIT KAUR 2617003WL003662 PARMJIT KAUR 00415 SBIN0001735 1566 1566 Processed 28/07/2023 3962647056 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
276 MANSA PB-17-003-034-001/372
(NANGAL KHURD) 		2617003000NRG24180720230114562 18/07/2023 GURMEL KAUR 2617003WL003649 GURMEL KAUR 00415 SBIN0001735 1350 1350 Processed 28/07/2023 3962647075 GURMEL KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
277 MANSA PB-17-003-038-001/42
(SAHARANA) 		2617003000NRG24180720230114630 18/07/2023 SUKHJINDER KAUR 2617003WL003650 SUKHJINDER KAUR 00415 SBIN0001735 1560 1560 Processed 28/07/2023 3962647085 BALBIR SINGH & SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
278 MANSA PB-17-003-040-001/6
(THUTHIANWALI) 		2617003000NRG24180720230114748 18/07/2023 JASVIR KAUR 2617003WL003657 JASVIR KAUR 00415 SBIN0001735 810 810 Processed 28/07/2023 3962647077 JASVIR KAUR BANK OF BARODA(606985)
SubTotal 13989 13989
279 MANSA PB-17-003-003-001/541
(BHAINI BAGHA) 		2617003000NRG24180720230114844 18/07/2023 BALWANT KAUR 2617003WL003668 BALWANT KAUR 00415 SBIN0002311 1818 1818 Processed 28/07/2023 3962647090 BALWANT KAUR ICICI BANK LTD(508534)
280 MANSA PB-17-003-040-001/1
(THUTHIANWALI) 		2617003000NRG24180720230114679 18/07/2023 RANJIT KAUR 2617003WL003657 RANJIT KAUR 00415 SBIN0002311 810 810 Processed 28/07/2023 3962647082 RANJIT KAUR BANK OF BARODA(606985)
281 MANSA PB-17-003-040-001/120
(THUTHIANWALI) 		2617003000NRG24180720230114685 18/07/2023 JASVIR KAUR 2617003WL003657 JASVIR KAUR 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647304 JASVIR KAUR BANK OF BARODA(606985)
282 MANSA PB-17-003-040-001/154
(THUTHIANWALI) 		2617003000NRG24180720230114695 18/07/2023 SUKHDEV KAUR 2617003WL003657 SUKHDEV KAUR 00415 SBIN0002311 810 810 Processed 28/07/2023 3962647088 SUKHDEV KAUR BANK OF BARODA(606985)
283 MANSA PB-17-003-040-001/155
(THUTHIANWALI) 		2617003000NRG24180720230114696 18/07/2023 GURDIAL SINGH 2617003WL003657 GURDIAL SINGH 00415 SBIN0002311 540 540 Processed 28/07/2023 3962647083 GURDIAL SINGH BANK OF BARODA(606985)
284 MANSA PB-17-003-040-001/174
(THUTHIANWALI) 		2617003000NRG24180720230114699 18/07/2023 GURJEET KAUR 2617003WL003657 GURJEET KAUR 00415 SBIN0002311 810 810 Processed 28/07/2023 3962647074 MS GURJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-040-001/177
(THUTHIANWALI) 		2617003000NRG24180720230114700 18/07/2023 BALDEV SINGH 2617003WL003657 BALDEV SINGH 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647086 BALDEV SINGH S/O KARTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 MANSA PB-17-003-040-001/219
(THUTHIANWALI) 		2617003000NRG24180720230114703 18/07/2023 SHINDER KAUR 2617003WL003657 SHINDER KAUR 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647066 MS SHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-040-001/22
(THUTHIANWALI) 		2617003000NRG24180720230114704 18/07/2023 PAMMI KAUR 2617003WL003657 PAMMI KAUR 00415 SBIN0002311 270 270 Processed 28/07/2023 3962647076 MRS PARAMJIT KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-040-001/23
(THUTHIANWALI) 		2617003000NRG24180720230114705 18/07/2023 MANJIT KAUR 2617003WL003657 MANJIT KAUR 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647071 MANJIT KAUR W/O GURMEL SINGH BANK OF BARODA(606985)
289 MANSA PB-17-003-040-001/230
(THUTHIANWALI) 		2617003000NRG24180720230114706 18/07/2023 SALMA 2617003WL003657 SALMA 00415 SBIN0002311 810 810 Processed 28/07/2023 3962647065 MRS SALMA WO PEER SHAH STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-040-001/233
(THUTHIANWALI) 		2617003000NRG24180720230114707 18/07/2023 KARAMJIT KAUR 2617003WL003657 KARAMJIT KAUR 00415 SBIN0002311 540 540 Processed 28/07/2023 3962647068 KARAMJIT KAUR W/O BHAJAN SINGH BANK OF BARODA(606985)
291 MANSA PB-17-003-040-001/242
(THUTHIANWALI) 		2617003000NRG24180720230114708 18/07/2023 BIBO KAUR 2617003WL003657 BIBO KAUR 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647087 BEEBO KAUR BANK OF BARODA(606985)
292 MANSA PB-17-003-040-001/252
(THUTHIANWALI) 		2617003000NRG24180720230114711 18/07/2023 HAKAM SINGH 2617003WL003657 HAKAM SINGH 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647080 MR HAKAM SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-040-001/284
(THUTHIANWALI) 		2617003000NRG24180720230114718 18/07/2023 RANI KAUR 2617003WL003657 RANI KAUR 00415 SBIN0002311 810 810 Processed 28/07/2023 3962647069 RANI KAUR BANK OF BARODA(606985)
294 MANSA PB-17-003-040-001/317
(THUTHIANWALI) 		2617003000NRG24180720230114722 18/07/2023 GURJIT SINGH 2617003WL003657 GURJIT SINGH 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647310 MR GURJIT SINGH STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-040-001/334
(THUTHIANWALI) 		2617003000NRG24180720230114726 18/07/2023 PARAMJIT KAUR 2617003WL003657 PARAMJIT KAUR 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647070 PARAMJIT KAUR BANK OF BARODA(606985)
296 MANSA PB-17-003-040-001/335
(THUTHIANWALI) 		2617003000NRG24180720230114727 18/07/2023 MURTI KAUR 2617003WL003657 MURTI KAUR 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647089 MRS MURTI KAUR WO MOHINDER SINGH DSSO STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-040-001/351
(THUTHIANWALI) 		2617003000NRG24180720230114732 18/07/2023 MAKHAN SINGH 2617003WL003657 MAKHAN SINGH 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647057 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
298 MANSA PB-17-003-040-001/40
(THUTHIANWALI) 		2617003000NRG24180720230114741 18/07/2023 BANI KAUR 2617003WL003657 BANI KAUR 00415 SBIN0002311 540 540 Processed 28/07/2023 3962647063 BAVI KAUR BANK OF BARODA(606985)
299 MANSA PB-17-003-040-001/70
(THUTHIANWALI) 		2617003000NRG24180720230114752 18/07/2023 BIBO KAUR 2617003WL003657 BIBO KAUR 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647084 MRS BIBO KAUR WO DHANNA SINGH STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-040-001/70
(THUTHIANWALI) 		2617003000NRG24180720230114751 18/07/2023 DHANA SINGH 2617003WL003657 DHANA SINGH 00415 SBIN0002311 1080 1080 Rejected 28/07/2023 3962647128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MANSA PB-17-003-040-001/73
(THUTHIANWALI) 		2617003000NRG24180720230114753 18/07/2023 BALBIR KAUR 2617003WL003657 BALBIR KAUR 00415 SBIN0002311 1080 1080 Processed 28/07/2023 3962647073 MS BALBIR KAUR WO SARWAN SINGH STATE BANK OF INDIA(508548)
302 MANSA PB-17-003-040-001/76
(THUTHIANWALI) 		2617003000NRG24180720230114754 18/07/2023 RANI KAUR 2617003WL003657 RANI KAUR 00415 SBIN0002311 270 270 Processed 28/07/2023 3962647081 RANI KAUR BANK OF BARODA(606985)
SubTotal 22068 22068
303 MANSA PB-17-003-018-001/155
(KHARA) 		2617003000NRG24180720230114797 18/07/2023 SUKHJEET KAUR 2617003WL003662 SUKHJEET KAUR 00415 SBIN0050041 1566 1566 Processed 28/07/2023 3962647266 SUKHJEET KAUR CANARA BANK(508532)
304 MANSA PB-17-003-018-001/226
(KHARA) 		2617003000NRG24180720230114803 18/07/2023 DALEEP SINGH 2617003WL003662 DALEEP SINGH 00415 SBIN0050041 1566 1566 Processed 28/07/2023 3962647349 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-025-001/151
(KOT LALLU) 		2617003000NRG24180720230114646 18/07/2023 NAZAR SINGH 2617003WL003651 NAZAR SINGH 00415 SBIN0050041 1662 1662 Processed 28/07/2023 3962647258 MR NAJAR SINGH STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-040-001/153
(THUTHIANWALI) 		2617003000NRG24180720230114694 18/07/2023 JASWINDER KAUR 2617003WL003657 JASWINDER KAUR 00415 SBIN0050041 1080 1080 Processed 28/07/2023 3962647269 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 5874 5874
307 MANSA PB-17-003-033-001/1088
(NANGAL KALAN) 		2617003000NRG24180720230114431 18/07/2023 VEERPAL KAUR 2617003WL003648 VEERPAL KAUR 00415 SBIN0050042 1200 1200 Processed 28/07/2023 3962647053 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-040-001/10
(THUTHIANWALI) 		2617003000NRG24180720230114680 18/07/2023 BALWANT KAUR 2617003WL003657 BALWANT KAUR 00415 SBIN0050042 810 810 Processed 28/07/2023 3962647307 BALWANT KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
SubTotal 2010 2010
309 MANSA PB-17-003-018-001/128
(KHARA) 		2617003000NRG24180720230114794 18/07/2023 MANJIT KAUR 2617003WL003662 MANJIT KAUR 00415 SBIN0050230 1566 1566 Processed 28/07/2023 3962647270 Mrs. Manjeet Kaur KAUR INDIAN BANK(607105)
310 MANSA PB-17-003-018-001/16
(KHARA) 		2617003000NRG24180720230114798 18/07/2023 TEJ KAUR 2617003WL003662 TEJ KAUR 00415 SBIN0050230 522 522 Processed 28/07/2023 3962647305 MRS TEJ KAUR STATE BANK OF INDIA(508548)
311 MANSA PB-17-003-018-001/202
(KHARA) 		2617003000NRG24180720230114801 18/07/2023 Surjeet Singh 2617003WL003662 Surjeet Singh 00415 SBIN0050230 1566 1566 Processed 28/07/2023 3962647261 MR SURJIT SINGH SO SH PIRTHA SINGH STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-018-001/21
(KHARA) 		2617003000NRG24180720230114802 18/07/2023 RAJ KAUR 2617003WL003662 RAJ KAUR 00415 SBIN0050230 522 522 Processed 28/07/2023 3962647306 RAJ KAUR HDFC BANK LTD(607152)
313 MANSA PB-17-003-018-001/247
(KHARA) 		2617003000NRG24180720230114807 18/07/2023 KHUSHPREET KAUR 2617003WL003662 KHUSHPREET KAUR 00415 SBIN0050230 1044 1044 Processed 28/07/2023 3962647273 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-018-001/262
(KHARA) 		2617003000NRG24180720230114808 18/07/2023 HARDEEP SINGH 2617003WL003662 HARDEEP SINGH 00415 SBIN0050230 1566 1566 Processed 28/07/2023 3962647267 HARDEEP SINGH S/O MARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
315 MANSA PB-17-003-018-001/30
(KHARA) 		2617003000NRG24180720230114813 18/07/2023 HARJINDER KAUR 2617003WL003662 HARJINDER KAUR 00415 SBIN0050230 1566 1566 Processed 28/07/2023 3962647311 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
316 MANSA PB-17-003-018-001/36
(KHARA) 		2617003000NRG24180720230114815 18/07/2023 BALJIT KAUR 2617003WL003662 BALJIT KAUR 00415 SBIN0050230 1566 1566 Processed 28/07/2023 3962647312 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
317 MANSA PB-17-003-018-001/52
(KHARA) 		2617003000NRG24180720230114816 18/07/2023 JANAK SINGH 2617003WL003662 JANAK SINGH 00415 SBIN0050230 1566 1566 Processed 28/07/2023 3962647259 MR JANAK SINGH STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-025-001/5
(KOT LALLU) 		2617003000NRG24180720230114650 18/07/2023 KAKA SINGH 2617003WL003651 KAKA SINGH 00415 SBIN0050230 831 831 Processed 28/07/2023 3962647308 MR KAKA SINGH STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-025-001/69
(KOT LALLU) 		2617003000NRG24180720230114651 18/07/2023 amarjit kaur 2617003WL003651 amarjit kaur 00415 SBIN0050230 1385 1385 Processed 28/07/2023 3962647272 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-038-001/224
(SAHARANA) 		2617003000NRG24180720230114611 18/07/2023 Jagmail Singh 2617003WL003650 Jagmail Singh 00415 SBIN0050230 1560 1560 Processed 28/07/2023 3962647263 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 15260 15260
321 MANSA PB-17-003-013-001/410
(GHARANGANA) 		2617003000NRG24180720230114782 18/07/2023 RAJNI KAUR 2617003WL003661 RAJNI KAUR 00415 SBIN0050308 243 243 Processed 28/07/2023 3962647264 MISS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 243 243
322 MANSA PB-17-003-013-001/318
(GHARANGANA) 		2617003000NRG24180720230114778 18/07/2023 GULAB SINGH 2617003WL003661 GULAB SINGH 00415 SBIN0050833 1458 1458 Processed 28/07/2023 3962647254 MR GULAB SINGH STATE BANK OF INDIA(508548)
323 MANSA PB-17-003-040-001/101
(THUTHIANWALI) 		2617003000NRG24180720230114681 18/07/2023 JASWINDER KAUR 2617003WL003657 JASWINDER KAUR 00415 SBIN0050833 1080 1080 Processed 28/07/2023 3962647313 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
324 MANSA PB-17-003-040-001/159
(THUTHIANWALI) 		2617003000NRG24180720230114697 18/07/2023 RANJIT KAUR 2617003WL003657 RANJIT KAUR 00415 SBIN0050833 540 540 Processed 28/07/2023 3962647271 RANJIT KAUR BANK OF BARODA(606985)
325 MANSA PB-17-003-040-001/192
(THUTHIANWALI) 		2617003000NRG24180720230114701 18/07/2023 SIKANDER SINGH 2617003WL003657 SIKANDER SINGH 00415 SBIN0050833 1080 1080 Processed 28/07/2023 3962647265 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-040-001/261
(THUTHIANWALI) 		2617003000NRG24180720230114712 18/07/2023 RANI KAUR 2617003WL003657 RANI KAUR 00415 SBIN0050833 810 810 Processed 28/07/2023 3962647309 RANI KAUR BANK OF BARODA(606985)
327 MANSA PB-17-003-040-001/326
(THUTHIANWALI) 		2617003000NRG24180720230114723 18/07/2023 CHOTI KAUR 2617003WL003657 CHOTI KAUR 00415 SBIN0050833 810 810 Processed 28/07/2023 3962647268 PLN-34445 CHHOTI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5778 5778
328 MANSA PB-17-003-038-001/107
(SAHARANA) 		2617003000NRG24180720230114583 18/07/2023 LAKHVEER SINGH 2617003WL003650 LAKHVEER SINGH 00415 SBIN0051422 1560 1560 Processed 28/07/2023 3962647055 LAKHVEER SINGH S/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
329 MANSA PB-17-003-038-001/229
(SAHARANA) 		2617003000NRG24180720230114612 18/07/2023 Vinder Kaur 2617003WL003650 Vinder Kaur 00415 SBIN0051422 1300 1300 Processed 28/07/2023 3962647354 MRS VINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
330 MANSA PB-17-003-038-001/32
(SAHARANA) 		2617003000NRG24180720230114624 18/07/2023 NIRMAL KAUR 2617003WL003650 NIRMAL KAUR 00415 SBIN0051422 1300 1300 Processed 29/07/2023 3962647054 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
331 MANSA PB-17-003-013-001/376
(GHARANGANA) 		2617003000NRG24180720230114780 18/07/2023 BALKAR SINGH 2617003WL003661 BALKAR SINGH 00462 UCBA0003246 1458 1458 Processed 28/07/2023 3962647078 MR BALKAR SINGH STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-018-001/100
(KHARA) 		2617003000NRG24180720230114790 18/07/2023 BALVIR KAUR 2617003WL003662 BALVIR KAUR 00462 UCBA0003246 1566 1566 Processed 28/07/2023 3962647079 BALVEER KAUR W/O BHOLA SINGH UCO BANK(607066)
SubTotal 3024 3024
333 MANSA PB-17-003-034-001/321
(NANGAL KHURD) 		2617003000NRG24180720230114554 18/07/2023 CHARANJEET KAUR 2617003WL003649 CHARANJEET KAUR 00468 UBIN0557595 1350 1350 Processed 28/07/2023 3962647255 CHARNJEET KAUR HDFC BANK LTD(607152)
334 MANSA PB-17-003-038-001/260
(SAHARANA) 		2617003000NRG24180720230114618 18/07/2023 SIMARJIT KAUR 2617003WL003650 SIMARJIT KAUR 00468 UBIN0557595 1300 1300 Processed 28/07/2023 3962647106 SIMARJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2650 2650
335 MANSA PB-17-003-013-001/192
(GHARANGANA) 		2617003000NRG24180720230114769 18/07/2023 ARSHDEEP KAUR 2617003WL003661 ARSHDEEP KAUR 00468 UBIN0919951 729 729 Processed 28/07/2023 3962647098 ARSHDEEP KAUR WO SURAJ SINGH UNION BANK OF INDIA(508500)
336 MANSA PB-17-003-013-001/234
(GHARANGANA) 		2617003000NRG24180720230114770 18/07/2023 MANPREET KAUR 2617003WL003661 MANPREET KAUR 00468 UBIN0919951 1458 1458 Processed 28/07/2023 3962647097 MANPREET KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
337 MANSA PB-17-003-013-001/240
(GHARANGANA) 		2617003000NRG24180720230114772 18/07/2023 AMANPREET KAUR 2617003WL003661 AMANPREET KAUR 00468 UBIN0919951 1458 1458 Processed 28/07/2023 3962647107 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
338 MANSA PB-17-003-013-001/261
(GHARANGANA) 		2617003000NRG24180720230114773 18/07/2023 SARABJIT KAUR 2617003WL003661 SARABJIT KAUR 00468 UBIN0919951 1458 1458 Processed 28/07/2023 3962647099 SARBJIT KAUR HDFC BANK LTD(607152)
339 MANSA PB-17-003-013-001/289
(GHARANGANA) 		2617003000NRG24180720230114774 18/07/2023 MANDEEP KAUR 2617003WL003661 MANDEEP KAUR 00468 UBIN0919951 1458 1458 Processed 28/07/2023 3962647100 MANDEEP KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
340 MANSA PB-17-003-013-001/290
(GHARANGANA) 		2617003000NRG24180720230114775 18/07/2023 REKHA RANI 2617003WL003661 REKHA RANI 00468 UBIN0919951 486 486 Processed 28/07/2023 3962647101 REKHA RANI WO GUPTA SINGH UNION BANK OF INDIA(508500)
341 MANSA PB-17-003-013-001/291
(GHARANGANA) 		2617003000NRG24180720230114776 18/07/2023 RAJ SINGH 2617003WL003661 RAJ SINGH 00468 UBIN0919951 1458 1458 Processed 28/07/2023 3962647102 RAJ SINGH SO RONAK SINGH UNION BANK OF INDIA(508500)
342 MANSA PB-17-003-034-001/154
(NANGAL KHURD) 		2617003000NRG24180720230114545 18/07/2023 JASWANT KAUR 2617003WL003649 JASWANT KAUR 00468 UBIN0919951 810 810 Processed 28/07/2023 3962647103 JASWANT KAUR W/O NIAB SINGH& DSSO PUNJAB NATIONAL BANK(508568)
343 MANSA PB-17-003-034-001/172
(NANGAL KHURD) 		2617003000NRG24180720230114546 18/07/2023 RANJEET KAUR 2617003WL003649 RANJEET KAUR 00468 UBIN0919951 1080 1080 Processed 28/07/2023 3962647109 RAMJEET KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
344 MANSA PB-17-003-034-001/218
(NANGAL KHURD) 		2617003000NRG24180720230114550 18/07/2023 SUKHPAL KAUR 2617003WL003649 SUKHPAL KAUR 00468 UBIN0919951 1080 1080 Processed 28/07/2023 3962647108 SUKHPAL KAUR HDFC BANK LTD(607152)
345 MANSA PB-17-003-034-001/361
(NANGAL KHURD) 		2617003000NRG24180720230114558 18/07/2023 NISHU 2617003WL003649 NISHU 00468 UBIN0919951 1620 1620 Processed 28/07/2023 3962647105 NISHU CANARA BANK(508532)
346 MANSA PB-17-003-034-001/366
(NANGAL KHURD) 		2617003000NRG24180720230114559 18/07/2023 KARAMJIT KAUR 2617003WL003649 KARAMJIT KAUR 00468 UBIN0919951 270 270 Processed 28/07/2023 3962647104 KARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 13365 13365
Total 397128 397128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180723APB_FTO_34091 AXIS BANK UTIB0000421 MANSA (PUNJAB) 11404
2 MANSA PB2617003_180723APB_FTO_34091 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 5207
3 MANSA PB2617003_180723APB_FTO_34091 Bank of Baroda BARB0VJTHUT Thuthianwali 25110
4 MANSA PB2617003_180723APB_FTO_34091 Bank of India BKID0006361 MAUR MANDI 1818
5 MANSA PB2617003_180723APB_FTO_34091 Bank of India BKID0006380 MANSA 1080
6 MANSA PB2617003_180723APB_FTO_34091 Canara Bank CNRB0002472 MANSA 6120
7 MANSA PB2617003_180723APB_FTO_34091 Canara Bank CNRB0018145 Mansa Ii 12540
8 MANSA PB2617003_180723APB_FTO_34091 IDBI Bank IBKL0000789 MANSA 1566
9 MANSA PB2617003_180723APB_FTO_34091 Indian Bank IDIB000M245 MANSA 3955
10 MANSA PB2617003_180723APB_FTO_34091 Indian Bank IDIB000M631 MANSA BRANCH 1662
11 MANSA PB2617003_180723APB_FTO_34091 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 163390
12 MANSA PB2617003_180723APB_FTO_34091 JK Bank JAKA0MANSSA MANSA 26260
13 MANSA PB2617003_180723APB_FTO_34091 Punjab & Sind Bank PSIB0021054 MANSA 810
14 MANSA PB2617003_180723APB_FTO_34091 Punjab Gramin Bank PUNB0PGB003 MANSA 25795
15 MANSA PB2617003_180723APB_FTO_34091 Punjab Gramin Bank PUNB0PGB003 MUSA 2829
16 MANSA PB2617003_180723APB_FTO_34091 Punjab Gramin Bank PUNB0PGB003 UBHA 3636
17 MANSA PB2617003_180723APB_FTO_34091 Punjab National Bank PUNB0031300 MANSA 15525
18 MANSA PB2617003_180723APB_FTO_34091 State Bank of India SBIN0001735 MANSA 13989
19 MANSA PB2617003_180723APB_FTO_34091 State Bank of India SBIN0002311 BHAINI BAGHA 22068
20 MANSA PB2617003_180723APB_FTO_34091 State Bank of India SBIN0050041 MANSA 5874
21 MANSA PB2617003_180723APB_FTO_34091 State Bank of India SBIN0050042 MANSA INDL. AREA 2010
22 MANSA PB2617003_180723APB_FTO_34091 State Bank of India SBIN0050230 MANSA A.D.B. 15260
23 MANSA PB2617003_180723APB_FTO_34091 State Bank of India SBIN0050308 BEHNIWAL 243
24 MANSA PB2617003_180723APB_FTO_34091 State Bank of India SBIN0050833 MANSA 5778
25 MANSA PB2617003_180723APB_FTO_34091 State Bank of India SBIN0051422 AKKANWALI 4160
26 MANSA PB2617003_180723APB_FTO_34091 UCO Bank UCBA0003246 MANSA 3024
27 MANSA PB2617003_180723APB_FTO_34091 Union Bank of India UBIN0557595 MANSA 2650
28 MANSA PB2617003_180723APB_FTO_34091 Union Bank of India UBIN0919951 Dulowal 13365

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