Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:50 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_061222APB_FTO_87293
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-17-003-005-001/8
(BURJ HARIKE) 		2617003000NRG23061220220239508 06/12/2022 NIDHAN SINGH 2617003WL008395 NIDHAN SINGH 00032 UTIB0000421 1000 1000 Processed 14/12/2022 7203905889 NIDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANSA PB-17-003-013-001/105
(GHARANGANA) 		2617003000NRG23051220220238725 06/12/2022 SARBJIT KAUR 2617003WL008384 SARBJIT KAUR 00032 UTIB0000421 460 460 Processed 14/12/2022 7203906044 SARBJIT KAUR WO BHINDER SINGH BANK OF BARODA(606985)
3 MANSA PB-17-003-013-001/130
(GHARANGANA) 		2617003000NRG23051220220238731 06/12/2022 HARPAL KAUR 2617003WL008384 HARPAL KAUR 00032 UTIB0000421 920 920 Processed 14/12/2022 7203906042 HARPAL KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
4 MANSA PB-17-003-013-001/162
(GHARANGANA) 		2617003000NRG23051220220238744 06/12/2022 BALJEET KAUR 2617003WL008384 BALJEET KAUR 00032 UTIB0000421 1150 1150 Processed 14/12/2022 7203906046 BALJEET KAUR W/O JASWANT SINGH AXIS BANK(607153)
5 MANSA PB-17-003-013-001/35
(GHARANGANA) 		2617003000NRG23051220220238775 06/12/2022 GURDIAL KAUR 2617003WL008384 GURDIAL KAUR 00032 UTIB0000421 460 460 Processed 14/12/2022 7203905888 MRS GURDIYAL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
6 MANSA PB-17-003-013-001/38
(GHARANGANA) 		2617003000NRG23061220220239515 06/12/2022 MALKEET KAUR 2617003WL008396 MALKEET KAUR 00032 UTIB0000421 690 690 Processed 14/12/2022 7203906040 MRS MALKIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-013-001/50
(GHARANGANA) 		2617003000NRG23061220220239518 06/12/2022 SURJIT KAUR 2617003WL008396 SURJIT KAUR 00032 UTIB0000421 1380 1380 Processed 14/12/2022 7203905887 SURJEET KAUR WO NAJJAM SINGH BANK OF BARODA(606985)
8 MANSA PB-17-003-013-001/64
(GHARANGANA) 		2617003000NRG23051220220238777 06/12/2022 JANTA SINGH 2617003WL008384 JANTA SINGH 00032 UTIB0000421 1380 1380 Processed 14/12/2022 7203906041 MR JANTA SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
9 MANSA PB-17-003-013-001/69
(GHARANGANA) 		2617003000NRG23051220220238780 06/12/2022 RAJ KAUR 2617003WL008384 RAJ KAUR 00032 UTIB0000421 1380 1380 Processed 14/12/2022 7203906043 RAJ KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
10 MANSA PB-17-003-013-001/91
(GHARANGANA) 		2617003000NRG23051220220238785 06/12/2022 karmjeet kaur 2617003WL008384 karmjeet kaur 00032 UTIB0000421 1380 1380 Processed 14/12/2022 7203906045 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-013-001/99
(GHARANGANA) 		2617003000NRG23051220220238788 06/12/2022 Tej Kaur 2617003WL008384 Tej Kaur 00032 UTIB0000421 1380 1380 Processed 14/12/2022 7203906039 TEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11580 11580
12 MANSA PB-17-003-005-001/575
(BURJ HARIKE) 		2617003000NRG23061220220239491 06/12/2022 RAMANDEEP KAUR 2617003WL008395 RAMANDEEP KAUR 00045 BARB0VJTHUT 1000 1000 Processed 14/12/2022 7203906035 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1000 1000
13 MANSA PB-17-003-013-001/142
(GHARANGANA) 		2617003000NRG23051220220238735 06/12/2022 AJAIB SINGH 2617003WL008384 AJAIB SINGH 00078 CNRB0002472 1380 1380 Rejected 15/12/2022 7203905846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANSA PB-17-003-013-001/9
(GHARANGANA) 		2617003000NRG23051220220238784 06/12/2022 JARNAIL SINGH 2617003WL008384 JARNAIL SINGH 00078 CNRB0002472 1150 1150 Processed 14/12/2022 7203905847 JARNAIL SINGH CANARA BANK(508532)
SubTotal 2530 2530
15 MANSA PB-17-003-013-001/66
(GHARANGANA) 		2617003000NRG23051220220238779 06/12/2022 MURTI KAUR 2617003WL008384 MURTI KAUR 00176 IDIB000M245 1150 1150 Processed 14/12/2022 7203906034 Mrs. MURTI KAUR INDIAN BANK(607105)
SubTotal 1150 1150
16 MANSA PB-17-003-033-001/10
(NANGAL KALAN) 		2617003000NRG23061220220239220 06/12/2022 GURVINDER KAUR 2617003WL008394 GURVINDER KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906023 Mrs. GURWINDER KAUR INDIAN BANK(607105)
17 MANSA PB-17-003-033-001/106
(NANGAL KALAN) 		2617003000NRG23061220220239224 06/12/2022 BEANT KAUR 2617003WL008394 BEANT KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905893 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANSA PB-17-003-033-001/107
(NANGAL KALAN) 		2617003000NRG23061220220239226 06/12/2022 Jagsir Singh 2617003WL008394 Jagsir Singh 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905892 Mr. JAGSIR SINGH S/O SADHU SINGH . INDIAN BANK(607105)
19 MANSA PB-17-003-033-001/107
(NANGAL KALAN) 		2617003000NRG23061220220239227 06/12/2022 JASVEER KAUR 2617003WL008394 JASVEER KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905894 Mrs. JASVEER KAUR W/O JAGSIR SINGH . INDIAN BANK(607105)
20 MANSA PB-17-003-033-001/109
(NANGAL KALAN) 		2617003000NRG23061220220239229 06/12/2022 SIMARJIT KAUR 2617003WL008394 SIMARJIT KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906012 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
21 MANSA PB-17-003-033-001/11
(NANGAL KALAN) 		2617003000NRG23061220220239230 06/12/2022 SUKHVINDER KAUR 2617003WL008394 SUKHVINDER KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905902 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
22 MANSA PB-17-003-033-001/112
(NANGAL KALAN) 		2617003000NRG23061220220239231 06/12/2022 Akki Kaur 2617003WL008394 Akki Kaur 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905901 Mrs. AKKI W/O BHAJAN SINGH . INDIAN BANK(607105)
23 MANSA PB-17-003-033-001/113
(NANGAL KALAN) 		2617003000NRG23061220220239232 06/12/2022 NIRMAL SINGH 2617003WL008394 NIRMAL SINGH 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905930 Mr. NIRMAL SINGH INDIAN BANK(607105)
24 MANSA PB-17-003-033-001/115
(NANGAL KALAN) 		2617003000NRG23061220220239233 06/12/2022 JASVIR KAUR 2617003WL008394 JASVIR KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905933 Mrs. JASVIR KAUR W/O BHOLA SINGH INDIAN BANK(607105)
25 MANSA PB-17-003-033-001/118
(NANGAL KALAN) 		2617003000NRG23061220220239234 06/12/2022 RANI KAUR 2617003WL008394 RANI KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905919 Mrs. RANI KAUR W/O BANT SINGH INDIAN BANK(607105)
26 MANSA PB-17-003-033-001/121
(NANGAL KALAN) 		2617003000NRG23061220220239235 06/12/2022 BEANT KAUR 2617003WL008394 BEANT KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905899 Mrs. BEANT KAUR INDIAN BANK(607105)
27 MANSA PB-17-003-033-001/123
(NANGAL KALAN) 		2617003000NRG23061220220239236 06/12/2022 INDERJIT KAUR 2617003WL008394 INDERJIT KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905931 Mrs. INDERJIT KAUR W/O JASVEER SINGH INDIAN BANK(607105)
28 MANSA PB-17-003-033-001/126
(NANGAL KALAN) 		2617003000NRG23061220220239237 06/12/2022 BALJIT KAUR 2617003WL008394 BALJIT KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203906015 Mr. BALJIT KAUR INDIAN BANK(607105)
29 MANSA PB-17-003-033-001/13
(NANGAL KALAN) 		2617003000NRG23061220220239238 06/12/2022 SUKHVINDER KAUR 2617003WL008394 SUKHVINDER KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905915 Mrs. SUKHI KAUR INDIAN BANK(607105)
30 MANSA PB-17-003-033-001/135
(NANGAL KALAN) 		2617003000NRG23061220220239239 06/12/2022 PAL KAUR 2617003WL008394 PAL KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905924 Mr. PAL KAUR W/O SURJAN SINGH . INDIAN BANK(607105)
31 MANSA PB-17-003-033-001/137
(NANGAL KALAN) 		2617003000NRG23061220220239240 06/12/2022 Lakhwinder Singh 2617003WL008394 Lakhwinder Singh 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905910 KULWINDER KAUR HDFC BANK LTD(607152)
32 MANSA PB-17-003-033-001/138
(NANGAL KALAN) 		2617003000NRG23061220220239241 06/12/2022 JASWINDER KAUR 2617003WL008394 JASWINDER KAUR 00176 IDIB000N535 220 220 Processed 14/12/2022 7203905913 Mrs. JASWINDER KAUR W/O NIRPAL SINGH . INDIAN BANK(607105)
33 MANSA PB-17-003-033-001/139
(NANGAL KALAN) 		2617003000NRG23061220220239242 06/12/2022 AMARJIT KAUR 2617003WL008394 AMARJIT KAUR 00176 IDIB000N535 1320 1320 Rejected 15/12/2022 7203906036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 MANSA PB-17-003-033-001/142
(NANGAL KALAN) 		2617003000NRG23061220220239243 06/12/2022 MANJIT KAUR 2617003WL008394 MANJIT KAUR 00176 IDIB000N535 440 440 Processed 14/12/2022 7203905903 MANJIT KAUR PUNJAB & SIND BANK(607087)
35 MANSA PB-17-003-033-001/146
(NANGAL KALAN) 		2617003000NRG23061220220239244 06/12/2022 NINDER KAUR 2617003WL008394 NINDER KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905916 Mrs. JASVIR KAUR INDIAN BANK(607105)
36 MANSA PB-17-003-033-001/15
(NANGAL KALAN) 		2617003000NRG23061220220239246 06/12/2022 Manpreet Kaur 2617003WL008394 Manpreet Kaur 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905906 Mrs. MANPREET KAUR INDIAN BANK(607105)
37 MANSA PB-17-003-033-001/152
(NANGAL KALAN) 		2617003000NRG23061220220239247 06/12/2022 KULDEEP KAUR 2617003WL008394 KULDEEP KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905942 Mrs. KULDEEP KAUR INDIAN BANK(607105)
38 MANSA PB-17-003-033-001/170
(NANGAL KALAN) 		2617003000NRG23061220220239250 06/12/2022 CHARNJIT KAUR 2617003WL008394 CHARNJIT KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905996 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
39 MANSA PB-17-003-033-001/173
(NANGAL KALAN) 		2617003000NRG23061220220239251 06/12/2022 GURJIT KAUR 2617003WL008394 GURJIT KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905905 Mrs. JAGJIT KAUR INDIAN BANK(607105)
40 MANSA PB-17-003-033-001/179
(NANGAL KALAN) 		2617003000NRG23061220220239253 06/12/2022 balor singh 2617003WL008394 balor singh 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905909 Mr. BALOR SINGH S/O AJMER SINGH . INDIAN BANK(607105)
41 MANSA PB-17-003-033-001/197
(NANGAL KALAN) 		2617003000NRG23061220220239257 06/12/2022 VIRPAL KAUR 2617003WL008394 VIRPAL KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905925 Mrs. VEERPAL KAUR INDIAN BANK(607105)
42 MANSA PB-17-003-033-001/205
(NANGAL KALAN) 		2617003000NRG23061220220239258 06/12/2022 SHINDER KAUR 2617003WL008394 SHINDER KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905946 Mrs. SHINDER KAUR INDIAN BANK(607105)
43 MANSA PB-17-003-033-001/207
(NANGAL KALAN) 		2617003000NRG23061220220239259 06/12/2022 ANGREJ KAUR 2617003WL008394 ANGREJ KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905935 Mrs. ANGREJ KAUR INDIAN BANK(607105)
44 MANSA PB-17-003-033-001/212
(NANGAL KALAN) 		2617003000NRG23061220220239261 06/12/2022 CHARNJIT KAUR 2617003WL008394 CHARNJIT KAUR 00176 IDIB000N535 440 440 Processed 14/12/2022 7203905920 Mrs. CHARANJIT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
45 MANSA PB-17-003-033-001/224
(NANGAL KALAN) 		2617003000NRG23061220220239264 06/12/2022 MANJIT KAUR 2617003WL008394 MANJIT KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905944 Mrs. MANJIT KAUR INDIAN BANK(607105)
46 MANSA PB-17-003-033-001/226
(NANGAL KALAN) 		2617003000NRG23061220220239265 06/12/2022 TEJ KAUR 2617003WL008394 TEJ KAUR 00176 IDIB000N535 220 220 Processed 14/12/2022 7203905945 Mrs. TEJ KAUR INDIAN BANK(607105)
47 MANSA PB-17-003-033-001/229
(NANGAL KALAN) 		2617003000NRG23061220220239266 06/12/2022 BALVIR KAUR 2617003WL008394 BALVIR KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905973 Mrs. BALVEER KAUR INDIAN BANK(607105)
48 MANSA PB-17-003-033-001/230
(NANGAL KALAN) 		2617003000NRG23061220220239267 06/12/2022 KARMJIT KAUR 2617003WL008394 KARMJIT KAUR 00176 IDIB000N535 440 440 Processed 14/12/2022 7203905941 Mrs. KARMJIT KAUR INDIAN BANK(607105)
49 MANSA PB-17-003-033-001/231
(NANGAL KALAN) 		2617003000NRG23061220220239268 06/12/2022 JASVIR KAUR 2617003WL008394 JASVIR KAUR 00176 IDIB000N535 440 440 Processed 14/12/2022 7203905939 Mrs. JASVEER KAUR INDIAN BANK(607105)
50 MANSA PB-17-003-033-001/253
(NANGAL KALAN) 		2617003000NRG23061220220239273 06/12/2022 GURMIT KAUR 2617003WL008394 GURMIT KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203906019 Mrs. GURMEET KAUR W/O MALKIT SINGH INDIAN BANK(607105)
51 MANSA PB-17-003-033-001/26
(NANGAL KALAN) 		2617003000NRG23061220220239274 06/12/2022 AJAIB SINGH 2617003WL008394 AJAIB SINGH 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905927 Mr. Ajaib Singh INDIAN BANK(607105)
52 MANSA PB-17-003-033-001/27
(NANGAL KALAN) 		2617003000NRG23061220220239275 06/12/2022 SHINDER KAUR 2617003WL008394 SHINDER KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905900 Mrs. SINDER KAUR INDIAN BANK(607105)
53 MANSA PB-17-003-033-001/28
(NANGAL KALAN) 		2617003000NRG23061220220239276 06/12/2022 MURTI KAUR 2617003WL008394 MURTI KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905949 Mrs. MURTI . INDIAN BANK(607105)
54 MANSA PB-17-003-033-001/34
(NANGAL KALAN) 		2617003000NRG23061220220239278 06/12/2022 PARMJIT KAUR 2617003WL008394 PARMJIT KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905917 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
55 MANSA PB-17-003-033-001/348
(NANGAL KALAN) 		2617003000NRG23061220220239279 06/12/2022 manpreet kaur 2617003WL008394 manpreet kaur 00176 IDIB000N535 440 440 Processed 14/12/2022 7203905969 Mrs. MANPREET KAUR INDIAN BANK(607105)
56 MANSA PB-17-003-033-001/35
(NANGAL KALAN) 		2617003000NRG23061220220239280 06/12/2022 SADHU SINGH 2617003WL008394 SADHU SINGH 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905918 SADHU SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
57 MANSA PB-17-003-033-001/397
(NANGAL KALAN) 		2617003000NRG23061220220239282 06/12/2022 VEERPAL KAUR 2617003WL008394 VEERPAL KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905911 Mrs. BALBIR KAUR W/O SANDOORA SINGH . INDIAN BANK(607105)
58 MANSA PB-17-003-033-001/398
(NANGAL KALAN) 		2617003000NRG23061220220239283 06/12/2022 RANJIT KAUR 2617003WL008394 RANJIT KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905896 Mrs. RANJIT KAUR INDIAN BANK(607105)
59 MANSA PB-17-003-033-001/40
(NANGAL KALAN) 		2617003000NRG23061220220239285 06/12/2022 SARBJIT KAUR 2617003WL008394 SARBJIT KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905982 Mrs. SARBJIT KAUR W/O GURMEET SINGH INDIAN BANK(607105)
60 MANSA PB-17-003-033-001/402
(NANGAL KALAN) 		2617003000NRG23061220220239286 06/12/2022 HARI SINGH 2617003WL008394 HARI SINGH 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905922 Mr. HARI SINGH S/O KUNDA SINGH . INDIAN BANK(607105)
61 MANSA PB-17-003-033-001/405
(NANGAL KALAN) 		2617003000NRG23061220220239287 06/12/2022 GURWINDER KAUR 2617003WL008394 GURWINDER KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905964 Mrs. GURBINDER KAUR INDIAN BANK(607105)
62 MANSA PB-17-003-033-001/407
(NANGAL KALAN) 		2617003000NRG23061220220239288 06/12/2022 KARMJIT SINGH 2617003WL008394 KARMJIT SINGH 00176 IDIB000N535 220 220 Processed 14/12/2022 7203905891 Mr. KARAMJIT SINGH INDIAN BANK(607105)
63 MANSA PB-17-003-033-001/418
(NANGAL KALAN) 		2617003000NRG23061220220239290 06/12/2022 MELO KAUR 2617003WL008394 MELO KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905938 Mrs. MELO KAUR INDIAN BANK(607105)
64 MANSA PB-17-003-033-001/421
(NANGAL KALAN) 		2617003000NRG23061220220239291 06/12/2022 AMARJEET KAUR 2617003WL008394 AMARJEET KAUR 00176 IDIB000N535 220 220 Processed 14/12/2022 7203905950 Mrs. AMARJIT KAUR INDIAN BANK(607105)
65 MANSA PB-17-003-033-001/425
(NANGAL KALAN) 		2617003000NRG23061220220239292 06/12/2022 SAUN SINGH 2617003WL008394 SAUN SINGH 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906006 Mr. SAUNA SINGH INDIAN BANK(607105)
66 MANSA PB-17-003-033-001/427
(NANGAL KALAN) 		2617003000NRG23061220220239293 06/12/2022 SUKHPAL KAUR 2617003WL008394 SUKHPAL KAUR 00176 IDIB000N535 220 220 Processed 14/12/2022 7203905972 Master. LOVEPREET SINGJH U/G SUKHPAL KA INDIAN BANK(607105)
67 MANSA PB-17-003-033-001/430
(NANGAL KALAN) 		2617003000NRG23061220220239294 06/12/2022 JASVEER KAUR 2617003WL008394 JASVEER KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203906028 Mrs. JASVIR KAUR INDIAN BANK(607105)
68 MANSA PB-17-003-033-001/438
(NANGAL KALAN) 		2617003000NRG23061220220239295 06/12/2022 BINDER KAUR 2617003WL008394 BINDER KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905960 Mrs. BINDER KAUR INDIAN BANK(607105)
69 MANSA PB-17-003-033-001/440
(NANGAL KALAN) 		2617003000NRG23061220220239296 06/12/2022 GURMAIL KAUR 2617003WL008394 GURMAIL KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905921 Mrs. GURMAIL KAUR INDIAN BANK(607105)
70 MANSA PB-17-003-033-001/442
(NANGAL KALAN) 		2617003000NRG23061220220239297 06/12/2022 SUKHPREET KAUR 2617003WL008394 SUKHPREET KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905963 Mr. KHUSHPREET KAUR INDIAN BANK(607105)
71 MANSA PB-17-003-033-001/443
(NANGAL KALAN) 		2617003000NRG23061220220239298 06/12/2022 MELO KAUR 2617003WL008394 MELO KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905995 MELO KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
72 MANSA PB-17-003-033-001/445
(NANGAL KALAN) 		2617003000NRG23061220220239300 06/12/2022 GURMEET KAUR 2617003WL008394 GURMEET KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906008 Mrs. GURMEET KAUR INDIAN BANK(607105)
73 MANSA PB-17-003-033-001/450
(NANGAL KALAN) 		2617003000NRG23061220220239301 06/12/2022 amarjeet kaur 2617003WL008394 amarjeet kaur 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905948 AMARJEET KAUR & DSSO PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-033-001/451
(NANGAL KALAN) 		2617003000NRG23061220220239302 06/12/2022 karnail singh 2617003WL008394 karnail singh 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905947 Mr. KARNAIL SINGH INDIAN BANK(607105)
75 MANSA PB-17-003-033-001/454
(NANGAL KALAN) 		2617003000NRG23061220220239303 06/12/2022 BALJEET KAUR 2617003WL008394 BALJEET KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905923 Mrs. BALJIT KAUR INDIAN BANK(607105)
76 MANSA PB-17-003-033-001/455
(NANGAL KALAN) 		2617003000NRG23061220220239304 06/12/2022 JASVEER KAUR 2617003WL008394 JASVEER KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905971 Mrs. JASVIR KAUR INDIAN BANK(607105)
77 MANSA PB-17-003-033-001/457
(NANGAL KALAN) 		2617003000NRG23061220220239306 06/12/2022 amro kaur 2617003WL008394 amro kaur 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905951 Mrs. AMAR KAUR INDIAN BANK(607105)
78 MANSA PB-17-003-033-001/458
(NANGAL KALAN) 		2617003000NRG23061220220239307 06/12/2022 KARMJEET KAUR 2617003WL008394 KARMJEET KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905957 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
79 MANSA PB-17-003-033-001/459
(NANGAL KALAN) 		2617003000NRG23061220220239308 06/12/2022 JERNAIL KAUR 2617003WL008394 JERNAIL KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905962 Ms. JARNAIL KAUR W/O LASHMAN SINGH INDIAN BANK(607105)
80 MANSA PB-17-003-033-001/460
(NANGAL KALAN) 		2617003000NRG23061220220239310 06/12/2022 amarjeet kaur 2617003WL008394 amarjeet kaur 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905936 Mrs. AMARJEET KAUR INDIAN BANK(607105)
81 MANSA PB-17-003-033-001/463
(NANGAL KALAN) 		2617003000NRG23061220220239311 06/12/2022 KULWINDER KAUR 2617003WL008394 KULWINDER KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905914 Mrs. KULWINDER KAUR INDIAN BANK(607105)
82 MANSA PB-17-003-033-001/47
(NANGAL KALAN) 		2617003000NRG23061220220239312 06/12/2022 NASIB KAUR 2617003WL008394 NASIB KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905907 Mrs. NASEEB KAUR INDIAN BANK(607105)
83 MANSA PB-17-003-033-001/472
(NANGAL KALAN) 		2617003000NRG23061220220239313 06/12/2022 KARNAIL KAUR 2617003WL008394 KARNAIL KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905952 Mrs. KARNAIL KAUR INDIAN BANK(607105)
84 MANSA PB-17-003-033-001/482
(NANGAL KALAN) 		2617003000NRG23061220220239315 06/12/2022 BALWINDER KAUR 2617003WL008394 BALWINDER KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905955 Mrs. GURWINDER KAUR INDIAN BANK(607105)
85 MANSA PB-17-003-033-001/483
(NANGAL KALAN) 		2617003000NRG23061220220239316 06/12/2022 GULAB KAUR 2617003WL008394 GULAB KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905953 Mrs. GULAB KAUR INDIAN BANK(607105)
86 MANSA PB-17-003-033-001/484
(NANGAL KALAN) 		2617003000NRG23061220220239317 06/12/2022 RAJVEER KAUR 2617003WL008394 RAJVEER KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905977 Mrs. RAJVEER KAUR INDIAN BANK(607105)
87 MANSA PB-17-003-033-001/486
(NANGAL KALAN) 		2617003000NRG23061220220239318 06/12/2022 GURMAIL KAUR 2617003WL008394 GURMAIL KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905978 Mrs. GURMEL KAUR INDIAN BANK(607105)
88 MANSA PB-17-003-033-001/490
(NANGAL KALAN) 		2617003000NRG23061220220239319 06/12/2022 HARBHAJAN KAUR 2617003WL008394 HARBHAJAN KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906020 Ms. BHAJAN KAUR W/O RATAN SINGH INDIAN BANK(607105)
89 MANSA PB-17-003-033-001/494
(NANGAL KALAN) 		2617003000NRG23061220220239320 06/12/2022 KARNAIL KAUR 2617003WL008394 KARNAIL KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203906003 Mrs. KARNAIL KAUR INDIAN BANK(607105)
90 MANSA PB-17-003-033-001/496
(NANGAL KALAN) 		2617003000NRG23061220220239321 06/12/2022 CHAND SINGH 2617003WL008394 CHAND SINGH 00176 IDIB000N535 880 880 Processed 14/12/2022 7203906004 Mr. CHAND SINGH INDIAN BANK(607105)
91 MANSA PB-17-003-033-001/499
(NANGAL KALAN) 		2617003000NRG23061220220239323 06/12/2022 BALJEET KAUR 2617003WL008394 BALJEET KAUR 00176 IDIB000N535 440 440 Processed 14/12/2022 7203905898 Mrs. BALJIT KAUR W/O KRISHAN SINGH . INDIAN BANK(607105)
92 MANSA PB-17-003-033-001/50
(NANGAL KALAN) 		2617003000NRG23061220220239324 06/12/2022 BALJINDER KAUR 2617003WL008394 BALJINDER KAUR 00176 IDIB000N535 220 220 Processed 14/12/2022 7203905908 Mrs. BALJINDER KAUR INDIAN BANK(607105)
93 MANSA PB-17-003-033-001/501
(NANGAL KALAN) 		2617003000NRG23061220220239326 06/12/2022 CHARAN KAUR 2617003WL008394 CHARAN KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905998 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
94 MANSA PB-17-003-033-001/504
(NANGAL KALAN) 		2617003000NRG23061220220239327 06/12/2022 NACHATTER SINGH 2617003WL008394 NACHATTER SINGH 00176 IDIB000N535 1320 1320 Rejected 15/12/2022 7203905890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 MANSA PB-17-003-033-001/511
(NANGAL KALAN) 		2617003000NRG23061220220239328 06/12/2022 BALVEER KAUR 2617003WL008394 BALVEER KAUR 00176 IDIB000N535 440 440 Processed 14/12/2022 7203905959 Mrs. BALVIR KAUR INDIAN BANK(607105)
96 MANSA PB-17-003-033-001/512
(NANGAL KALAN) 		2617003000NRG23061220220239329 06/12/2022 veerpal kaur 2617003WL008394 veerpal kaur 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905956 Mrs. VEERPAL KAUR INDIAN BANK(607105)
97 MANSA PB-17-003-033-001/519
(NANGAL KALAN) 		2617003000NRG23061220220239330 06/12/2022 HARJINDER KAUR 2617003WL008394 HARJINDER KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905958 Mrs. HARJINDER KAUR INDIAN BANK(607105)
98 MANSA PB-17-003-033-001/52
(NANGAL KALAN) 		2617003000NRG23061220220239331 06/12/2022 murti 2617003WL008394 murti 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905943 Mrs. MURTI KAUR INDIAN BANK(607105)
99 MANSA PB-17-003-033-001/521
(NANGAL KALAN) 		2617003000NRG23061220220239332 06/12/2022 harpal kaur 2617003WL008394 harpal kaur 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905961 Mrs. Harpal Kaur INDIAN BANK(607105)
100 MANSA PB-17-003-033-001/524
(NANGAL KALAN) 		2617003000NRG23061220220239334 06/12/2022 SANDEEP KAUR 2617003WL008394 SANDEEP KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906016 Mrs. SANDEEP KAUR INDIAN BANK(607105)
101 MANSA PB-17-003-033-001/525
(NANGAL KALAN) 		2617003000NRG23061220220239335 06/12/2022 VEERPAL KAUR 2617003WL008394 VEERPAL KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905985 Mrs. VEERPAL KAUR INDIAN BANK(607105)
102 MANSA PB-17-003-033-001/530
(NANGAL KALAN) 		2617003000NRG23061220220239337 06/12/2022 SUKHJEET KAUR 2617003WL008394 SUKHJEET KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905967 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
103 MANSA PB-17-003-033-001/531
(NANGAL KALAN) 		2617003000NRG23061220220239338 06/12/2022 HARWINDER KAUR 2617003WL008394 HARWINDER KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905983 Mrs. HARWINDER KAUR W/O NAIB SINGH INDIAN BANK(607105)
104 MANSA PB-17-003-033-001/54
(NANGAL KALAN) 		2617003000NRG23061220220239340 06/12/2022 KULWINDER KAUR 2617003WL008394 KULWINDER KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905934 Mrs. KULWINDER KAUR W/O JAGSEER SINGH INDIAN BANK(607105)
105 MANSA PB-17-003-033-001/540
(NANGAL KALAN) 		2617003000NRG23061220220239341 06/12/2022 KARMJEET KAUR 2617003WL008394 KARMJEET KAUR 00176 IDIB000N535 440 440 Processed 14/12/2022 7203906010 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
106 MANSA PB-17-003-033-001/542
(NANGAL KALAN) 		2617003000NRG23061220220239342 06/12/2022 GURPREET KAUR 2617003WL008394 GURPREET KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906001 Mrs. GURPREET KAUR INDIAN BANK(607105)
107 MANSA PB-17-003-033-001/564
(NANGAL KALAN) 		2617003000NRG23061220220239346 06/12/2022 PARMJEET KAUR 2617003WL008394 PARMJEET KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905981 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
108 MANSA PB-17-003-033-001/567
(NANGAL KALAN) 		2617003000NRG23061220220239347 06/12/2022 HARDEEP KAUR 2617003WL008394 HARDEEP KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905897 Mrs. HARDEEP KAUR W/O MAGHAR SINGH . INDIAN BANK(607105)
109 MANSA PB-17-003-033-001/570
(NANGAL KALAN) 		2617003000NRG23061220220239348 06/12/2022 SANT KAUR 2617003WL008394 SANT KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905970 Mrs. SANTRO KAUR W/O TULSI RAM INDIAN BANK(607105)
110 MANSA PB-17-003-033-001/572
(NANGAL KALAN) 		2617003000NRG23061220220239349 06/12/2022 SARBJEET KAUR 2617003WL008394 SARBJEET KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905968 Mrs. SARBJIT KAUR INDIAN BANK(607105)
111 MANSA PB-17-003-033-001/573
(NANGAL KALAN) 		2617003000NRG23061220220239350 06/12/2022 JANGEER KAUR 2617003WL008394 JANGEER KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906000 Mrs. JANGIR KAUR INDIAN BANK(607105)
112 MANSA PB-17-003-033-001/574
(NANGAL KALAN) 		2617003000NRG23061220220239351 06/12/2022 NASIB KAUR 2617003WL008394 NASIB KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905966 Mrs. NASIB KAUR INDIAN BANK(607105)
113 MANSA PB-17-003-033-001/577
(NANGAL KALAN) 		2617003000NRG23061220220239352 06/12/2022 PARMJEET KAUR 2617003WL008394 PARMJEET KAUR 00176 IDIB000N535 880 880 Rejected 15/12/2022 7203905989 Aadhaar Number not Mapped to Account Number
114 MANSA PB-17-003-033-001/581
(NANGAL KALAN) 		2617003000NRG23061220220239353 06/12/2022 GURDEV KAUR 2617003WL008394 GURDEV KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905991 Mrs. GURDEV KAUR INDIAN BANK(607105)
115 MANSA PB-17-003-033-001/584
(NANGAL KALAN) 		2617003000NRG23061220220239354 06/12/2022 GOLO KAUR 2617003WL008394 GOLO KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906011 Mrs. GOLO W/O MAKHAN SINGH INDIAN BANK(607105)
116 MANSA PB-17-003-033-001/587
(NANGAL KALAN) 		2617003000NRG23061220220239355 06/12/2022 MODAN SINGH 2617003WL008394 MODAN SINGH 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905932 Mr. MODAN SINGH S/O CHUHARH SINGH INDIAN BANK(607105)
117 MANSA PB-17-003-033-001/588
(NANGAL KALAN) 		2617003000NRG23061220220239356 06/12/2022 JASPAL KAUR 2617003WL008394 JASPAL KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203906027 Mrs. Sukhpal Kaur INDIAN BANK(607105)
118 MANSA PB-17-003-033-001/591
(NANGAL KALAN) 		2617003000NRG23061220220239357 06/12/2022 GURMEET KAUR 2617003WL008394 GURMEET KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905895 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANSA PB-17-003-033-001/592
(NANGAL KALAN) 		2617003000NRG23061220220239358 06/12/2022 CHARANJEET KAUR 2617003WL008394 CHARANJEET KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905974 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
120 MANSA PB-17-003-033-001/6
(NANGAL KALAN) 		2617003000NRG23061220220239360 06/12/2022 GURMIT KAUR 2617003WL008394 GURMIT KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905965 Mrs. GURMEET KAUR INDIAN BANK(607105)
121 MANSA PB-17-003-033-001/601
(NANGAL KALAN) 		2617003000NRG23061220220239361 06/12/2022 JASWINDER KAUR 2617003WL008394 JASWINDER KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906026 Mrs. JASWINDER KAUR INDIAN BANK(607105)
122 MANSA PB-17-003-033-001/605
(NANGAL KALAN) 		2617003000NRG23061220220239362 06/12/2022 SARBJEET KAUR 2617003WL008394 SARBJEET KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906005 SARBJIT KAUR HDFC BANK LTD(607152)
123 MANSA PB-17-003-033-001/606
(NANGAL KALAN) 		2617003000NRG23061220220239363 06/12/2022 HARDEV KAUR 2617003WL008394 HARDEV KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905992 Mrs. HARDEV KAUR INDIAN BANK(607105)
124 MANSA PB-17-003-033-001/613
(NANGAL KALAN) 		2617003000NRG23061220220239365 06/12/2022 GURDEV KAUR 2617003WL008394 GURDEV KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905912 Mrs. GURDEV KAUR INDIAN BANK(607105)
125 MANSA PB-17-003-033-001/621
(NANGAL KALAN) 		2617003000NRG23061220220239369 06/12/2022 SHINDER KAUR 2617003WL008394 SHINDER KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906007 Mrs. SHINDER KAUR INDIAN BANK(607105)
126 MANSA PB-17-003-033-001/628
(NANGAL KALAN) 		2617003000NRG23061220220239370 06/12/2022 AMANDEEP KAUR 2617003WL008394 AMANDEEP KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905997 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
127 MANSA PB-17-003-033-001/634
(NANGAL KALAN) 		2617003000NRG23061220220239372 06/12/2022 JASMAIL KAUR 2617003WL008394 JASMAIL KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905975 Mrs. JASMEL KAUR INDIAN BANK(607105)
128 MANSA PB-17-003-033-001/636
(NANGAL KALAN) 		2617003000NRG23061220220239373 06/12/2022 MALKEET KAUR 2617003WL008394 MALKEET KAUR 00176 IDIB000N535 220 220 Processed 14/12/2022 7203905937 Mrs. MALKIT KAUR INDIAN BANK(607105)
129 MANSA PB-17-003-033-001/64
(NANGAL KALAN) 		2617003000NRG23061220220239374 06/12/2022 INDERJIT KAUR 2617003WL008394 INDERJIT KAUR 00176 IDIB000N535 440 440 Processed 14/12/2022 7203905994 Mrs. SARABJIT KAUR INDIAN BANK(607105)
130 MANSA PB-17-003-033-001/65
(NANGAL KALAN) 		2617003000NRG23061220220239375 06/12/2022 GURMAIL KAUR 2617003WL008394 GURMAIL KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905940 Mrs. GURMAIL KAUR INDIAN BANK(607105)
131 MANSA PB-17-003-033-001/657
(NANGAL KALAN) 		2617003000NRG23061220220239376 06/12/2022 MAYA DEVI 2617003WL008394 MAYA DEVI 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905979 Mrs. MAYA DEVI INDIAN BANK(607105)
132 MANSA PB-17-003-033-001/662
(NANGAL KALAN) 		2617003000NRG23061220220239378 06/12/2022 MITHU SINGH 2617003WL008394 MITHU SINGH 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905980 MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
133 MANSA PB-17-003-033-001/663
(NANGAL KALAN) 		2617003000NRG23061220220239379 06/12/2022 NASIB KAUR 2617003WL008394 NASIB KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906009 NASIB KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
134 MANSA PB-17-003-033-001/665
(NANGAL KALAN) 		2617003000NRG23061220220239381 06/12/2022 RASHPAL KAUR 2617003WL008394 RASHPAL KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905990 Mrs. RASHPAL KAUR INDIAN BANK(607105)
135 MANSA PB-17-003-033-001/677
(NANGAL KALAN) 		2617003000NRG23061220220239383 06/12/2022 PARAMJIT KAUR 2617003WL008394 PARAMJIT KAUR 00176 IDIB000N535 660 660 Processed 14/12/2022 7203905986 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
136 MANSA PB-17-003-033-001/680
(NANGAL KALAN) 		2617003000NRG23061220220239385 06/12/2022 MAHINDER KAUR 2617003WL008394 MAHINDER KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203905999 Mrs. MAHINDER KAUR INDIAN BANK(607105)
137 MANSA PB-17-003-033-001/687
(NANGAL KALAN) 		2617003000NRG23061220220239387 06/12/2022 Sarabjit Singh 2617003WL008394 Sarabjit Singh 00176 IDIB000N535 660 660 Processed 14/12/2022 7203906013 Mrs. SARABJIT KAUR INDIAN BANK(607105)
138 MANSA PB-17-003-033-001/69
(NANGAL KALAN) 		2617003000NRG23061220220239388 06/12/2022 KULDEEP KAUR 2617003WL008394 KULDEEP KAUR 00176 IDIB000N535 880 880 Processed 14/12/2022 7203906022 Mrs. KULDEEP KAUR INDIAN BANK(607105)
139 MANSA PB-17-003-033-001/698
(NANGAL KALAN) 		2617003000NRG23061220220239389 06/12/2022 Amandeep 2617003WL008394 Amandeep 00176 IDIB000N535 660 660 Processed 14/12/2022 7203906017 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
140 MANSA PB-17-003-033-001/70
(NANGAL KALAN) 		2617003000NRG23061220220239390 06/12/2022 GURDEV KAUR 2617003WL008394 GURDEV KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905928 Mrs. GURDEV KAUR INDIAN BANK(607105)
141 MANSA PB-17-003-033-001/706
(NANGAL KALAN) 		2617003000NRG23061220220239393 06/12/2022 Sukhdev Kaur 2617003WL008394 Sukhdev Kaur 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905988 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
142 MANSA PB-17-003-033-001/712
(NANGAL KALAN) 		2617003000NRG23061220220239395 06/12/2022 Dhanna Singh 2617003WL008394 Dhanna Singh 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905993 Mr. DHANNA SINGH INDIAN BANK(607105)
143 MANSA PB-17-003-033-001/725
(NANGAL KALAN) 		2617003000NRG23061220220239398 06/12/2022 KARNAIL KAUR 2617003WL008394 KARNAIL KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905976 Mrs. KARNAIL KAUR INDIAN BANK(607105)
144 MANSA PB-17-003-033-001/726
(NANGAL KALAN) 		2617003000NRG23061220220239399 06/12/2022 SARABJEET KAUR 2617003WL008394 SARABJEET KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906018 Mrs. SARABJEET KAUR INDIAN BANK(607105)
145 MANSA PB-17-003-033-001/73
(NANGAL KALAN) 		2617003000NRG23061220220239401 06/12/2022 MANJIT KAUR 2617003WL008394 MANJIT KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905904 Mrs. MANJIT KAUR INDIAN BANK(607105)
146 MANSA PB-17-003-033-001/730
(NANGAL KALAN) 		2617003000NRG23061220220239403 06/12/2022 SATPAL SINGH 2617003WL008394 SATPAL SINGH 00176 IDIB000N535 880 880 Processed 14/12/2022 7203906002 Mr. SATPAL SINGH INDIAN BANK(607105)
147 MANSA PB-17-003-033-001/733
(NANGAL KALAN) 		2617003000NRG23061220220239404 06/12/2022 MANJIT KAUR 2617003WL008394 MANJIT KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906014 Mrs. MANJIT KAUR INDIAN BANK(607105)
148 MANSA PB-17-003-033-001/737
(NANGAL KALAN) 		2617003000NRG23061220220239405 06/12/2022 NINDER KAUR 2617003WL008394 NINDER KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203906021 Mrs. Ninderpal Kaur INDIAN BANK(607105)
149 MANSA PB-17-003-033-001/776
(NANGAL KALAN) 		2617003000NRG23061220220239408 06/12/2022 GURJIT KAUR 2617003WL008394 GURJIT KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905954 Mrs. GURJIT KAUR INDIAN BANK(607105)
150 MANSA PB-17-003-033-001/777
(NANGAL KALAN) 		2617003000NRG23061220220239409 06/12/2022 ANGREJ KAUR 2617003WL008394 ANGREJ KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906025 ANGREJ KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 MANSA PB-17-003-033-001/79
(NANGAL KALAN) 		2617003000NRG23061220220239411 06/12/2022 KULJIT KAUR 2617003WL008394 KULJIT KAUR 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905984 Mrs. KULJIT KAUR INDIAN BANK(607105)
152 MANSA PB-17-003-033-001/795
(NANGAL KALAN) 		2617003000NRG23061220220239414 06/12/2022 KARNAIL KAUR 2617003WL008394 KARNAIL KAUR 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203906024 Mrs. KARNAIL KAUR INDIAN BANK(607105)
153 MANSA PB-17-003-033-001/8
(NANGAL KALAN) 		2617003000NRG23061220220239416 06/12/2022 kiran kaur 2617003WL008394 kiran kaur 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905987 Mrs. KIRNA KAUR INDIAN BANK(607105)
154 MANSA PB-17-003-033-001/86
(NANGAL KALAN) 		2617003000NRG23061220220239424 06/12/2022 BHOLA SINGH 2617003WL008394 BHOLA SINGH 00176 IDIB000N535 1320 1320 Processed 14/12/2022 7203905929 Mr. BHOLA SINGH INDIAN BANK(607105)
155 MANSA PB-17-003-033-001/95
(NANGAL KALAN) 		2617003000NRG23061220220239427 06/12/2022 beant kaur 2617003WL008394 beant kaur 00176 IDIB000N535 1100 1100 Processed 14/12/2022 7203905926 Mrs. BEANT KAUR W/O NAJAR SINGH . INDIAN BANK(607105)
SubTotal 138160 138160
156 MANSA PB-17-003-013-001/49
(GHARANGANA) 		2617003000NRG23061220220239517 06/12/2022 LEELU SINGH 2617003WL008396 LEELU SINGH 00200 JAKA0MANSSA 1150 1150 Processed 14/12/2022 7203905791 LILU SINGH SO DAARI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1150 1150
157 MANSA PB-17-003-005-001/137
(BURJ HARIKE) 		2617003000NRG23061220220239437 06/12/2022 GHOTO KAUR 2617003WL008395 GHOTO KAUR 00352 PUNB0PGB003 1200 1200 Processed 14/12/2022 7203905805 GHOTO PUNJAB GRAMIN BANK(607138)
158 MANSA PB-17-003-005-001/362
(BURJ HARIKE) 		2617003000NRG23061220220239451 06/12/2022 AJAIB SINGH 2617003WL008395 AJAIB SINGH 00352 PUNB0PGB003 1200 1200 Processed 14/12/2022 7203905806 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
159 MANSA PB-17-003-005-001/522
(BURJ HARIKE) 		2617003000NRG23061220220239484 06/12/2022 LEELA SINGH 2617003WL008395 LEELA SINGH 00352 PUNB0PGB003 1000 1000 Processed 14/12/2022 7203905801 LEELA SINGH PUNJAB GRAMIN BANK(607138)
160 MANSA PB-17-003-005-001/537
(BURJ HARIKE) 		2617003000NRG23061220220239486 06/12/2022 JASVIR KAUR 2617003WL008395 JASVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 14/12/2022 7203906037 JASVIR KAUR INDUSIND BANK(607189)
161 MANSA PB-17-003-005-001/60
(BURJ HARIKE) 		2617003000NRG23061220220239495 06/12/2022 RANJIT KAUR 2617003WL008395 RANJIT KAUR 00352 PUNB0PGB003 200 200 Processed 14/12/2022 7203906038 RANJIT KAUR W/O KEVAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
162 MANSA PB-17-003-013-001/224
(GHARANGANA) 		2617003000NRG23051220220238762 06/12/2022 JASMAIL KAUR 2617003WL008384 JASMAIL KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/12/2022 7203905797 JASMAIL KAUR WO RAMJI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6180 6180
163 MANSA PB-17-003-013-001/165
(GHARANGANA) 		2617003000NRG23051220220238746 06/12/2022 MELA SINGH 2617003WL008384 MELA SINGH 00354 PUNB0031300 1380 1380 Processed 14/12/2022 7203905789 MELA SINGH PUNJAB NATIONAL BANK(508568)
164 MANSA PB-17-003-013-001/88
(GHARANGANA) 		2617003000NRG23051220220238783 06/12/2022 ANGREJ KAUR 2617003WL008384 ANGREJ KAUR 00354 PUNB0031300 1380 1380 Processed 14/12/2022 7203905790 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
165 MANSA PB-17-003-013-001/108
(GHARANGANA) 		2617003000NRG23051220220238727 06/12/2022 CHARANJIT KAUR 2617003WL008384 CHARANJIT KAUR 00354 PUNB0170710 1150 1150 Processed 14/12/2022 7203905811 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
166 MANSA PB-17-003-024-001/189
(KHOKHAR KHURD) 		2617003000NRG23061220220239520 06/12/2022 RAM KAUR 2617003WL008397 RAM KAUR 00354 PUNB0170710 880 880 Processed 14/12/2022 7203905812 Smt.Ram Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
167 MANSA PB-17-003-024-001/190
(KHOKHAR KHURD) 		2617003000NRG23061220220239522 06/12/2022 MOHINDER KAUR 2617003WL008397 MOHINDER KAUR 00354 PUNB0170710 880 880 Processed 14/12/2022 7203905813 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2910 2910
168 MANSA PB-17-003-013-001/128
(GHARANGANA) 		2617003000NRG23051220220238730 06/12/2022 Baljinder Kaur 2617003WL008384 Baljinder Kaur 00415 SBIN0001735 1380 1380 Processed 14/12/2022 7203905865 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
169 MANSA PB-17-003-013-001/132
(GHARANGANA) 		2617003000NRG23051220220238732 06/12/2022 ZANTA SINGH 2617003WL008384 ZANTA SINGH 00415 SBIN0001735 1380 1380 Processed 14/12/2022 7203905849 JANTA SINGH FEDERAL BANK(607165)
170 MANSA PB-17-003-013-001/141
(GHARANGANA) 		2617003000NRG23051220220238734 06/12/2022 BHURO KAUR 2617003WL008384 BHURO KAUR 00415 SBIN0001735 1380 1380 Processed 14/12/2022 7203905848 MRS BHURO KAUR DSSO MANSA STATE BANK OF INDIA(508548)
171 MANSA PB-17-003-013-001/155
(GHARANGANA) 		2617003000NRG23051220220238740 06/12/2022 MANJIT KAUR 2617003WL008384 MANJIT KAUR 00415 SBIN0001735 1380 1380 Processed 14/12/2022 7203905866 MANJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
172 MANSA PB-17-003-013-001/258
(GHARANGANA) 		2617003000NRG23051220220238767 06/12/2022 JASPAL KAUR 2617003WL008384 JASPAL KAUR 00415 SBIN0001735 920 920 Processed 14/12/2022 7203905863 Mrs. JASPAL KAUR INDIAN BANK(607105)
173 MANSA PB-17-003-013-001/301
(GHARANGANA) 		2617003000NRG23051220220238771 06/12/2022 JAGSIR SINGH 2617003WL008384 JAGSIR SINGH 00415 SBIN0001735 1380 1380 Processed 14/12/2022 7203905852 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
174 MANSA PB-17-003-013-001/36
(GHARANGANA) 		2617003000NRG23061220220239512 06/12/2022 MAHINDER KAUR 2617003WL008396 MAHINDER KAUR 00415 SBIN0001735 920 920 Processed 14/12/2022 7203905850 Mrs. MINDO KAUR INDIAN BANK(607105)
175 MANSA PB-17-003-013-001/64
(GHARANGANA) 		2617003000NRG23051220220238778 06/12/2022 Nachhttar Kaur 2617003WL008384 Nachhttar Kaur 00415 SBIN0001735 1380 1380 Processed 14/12/2022 7203905853 MRS NACHHATAR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
176 MANSA PB-17-003-005-001/1
(BURJ HARIKE) 		2617003000NRG23061220220239432 06/12/2022 PARGAT SINGH 2617003WL008395 PARGAT SINGH 00415 SBIN0002311 200 200 Processed 14/12/2022 7203905862 Mr. PARGAT . SINGH CENTRAL BANK OF INDIA(607115)
177 MANSA PB-17-003-005-001/108
(BURJ HARIKE) 		2617003000NRG23061220220239433 06/12/2022 DARSHAN SINGH 2617003WL008395 DARSHAN SINGH 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203906029 DARSHAN SINGH BANK OF BARODA(606985)
178 MANSA PB-17-003-005-001/116
(BURJ HARIKE) 		2617003000NRG23061220220239435 06/12/2022 KARMJIT KAUR 2617003WL008395 KARMJIT KAUR 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905868 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
179 MANSA PB-17-003-005-001/120
(BURJ HARIKE) 		2617003000NRG23061220220239436 06/12/2022 MURTI KAUR 2617003WL008395 MURTI KAUR 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905864 MURATI PUNJAB GRAMIN BANK(607138)
180 MANSA PB-17-003-005-001/161
(BURJ HARIKE) 		2617003000NRG23061220220239439 06/12/2022 Karamjeet Kaur 2617003WL008395 Karamjeet Kaur 00415 SBIN0002311 600 600 Processed 14/12/2022 7203905881 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANSA PB-17-003-005-001/230
(BURJ HARIKE) 		2617003000NRG23061220220239441 06/12/2022 Harbans kaur 2617003WL008395 Harbans kaur 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905883 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANSA PB-17-003-005-001/238
(BURJ HARIKE) 		2617003000NRG23061220220239443 06/12/2022 JASVEER KAUR 2617003WL008395 JASVEER KAUR 00415 SBIN0002311 400 400 Processed 14/12/2022 7203905882 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANSA PB-17-003-005-001/267
(BURJ HARIKE) 		2617003000NRG23061220220239444 06/12/2022 JASVIR KAUR 2617003WL008395 JASVIR KAUR 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905857 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANSA PB-17-003-005-001/283
(BURJ HARIKE) 		2617003000NRG23061220220239445 06/12/2022 JASWINDER KAUR 2617003WL008395 JASWINDER KAUR 00415 SBIN0002311 200 200 Processed 14/12/2022 7203905861 MR JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
185 MANSA PB-17-003-005-001/297
(BURJ HARIKE) 		2617003000NRG23061220220239447 06/12/2022 SARABJIT KAUR 2617003WL008395 SARABJIT KAUR 00415 SBIN0002311 600 600 Processed 14/12/2022 7203905840 SARBJEET KAUR HDFC BANK LTD(607152)
186 MANSA PB-17-003-005-001/323
(BURJ HARIKE) 		2617003000NRG23061220220239448 06/12/2022 GULAB SINGH 2617003WL008395 GULAB SINGH 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905859 MR GULAB SINGH SO DIYAL SINGH STATE BANK OF INDIA(508548)
187 MANSA PB-17-003-005-001/381
(BURJ HARIKE) 		2617003000NRG23061220220239453 06/12/2022 MALKEET SINGH 2617003WL008395 MALKEET SINGH 00415 SBIN0002311 800 800 Processed 14/12/2022 7203905854 MR MALKEET SINGH SO HAZURA SINGH STATE BANK OF INDIA(508548)
188 MANSA PB-17-003-005-001/389
(BURJ HARIKE) 		2617003000NRG23061220220239454 06/12/2022 VEERPAL KAUR 2617003WL008395 VEERPAL KAUR 00415 SBIN0002311 600 600 Processed 14/12/2022 7203905856 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANSA PB-17-003-005-001/391
(BURJ HARIKE) 		2617003000NRG23061220220239456 06/12/2022 GURMIT KAUR 2617003WL008395 GURMIT KAUR 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905867 GURMIT KAUR HDFC BANK LTD(607152)
190 MANSA PB-17-003-005-001/392
(BURJ HARIKE) 		2617003000NRG23061220220239457 06/12/2022 GURMEET KAUR 2617003WL008395 GURMEET KAUR 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905869 MS GURMEET KAUR STATE BANK OF INDIA(508548)
191 MANSA PB-17-003-005-001/397
(BURJ HARIKE) 		2617003000NRG23061220220239458 06/12/2022 JASVIR KAUR 2617003WL008395 JASVIR KAUR 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905870 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
192 MANSA PB-17-003-005-001/401
(BURJ HARIKE) 		2617003000NRG23061220220239459 06/12/2022 GURPREET KAUR 2617003WL008395 GURPREET KAUR 00415 SBIN0002311 400 400 Processed 14/12/2022 7203905858 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG23061220220239460 06/12/2022 AMRIK SINGH 2617003WL008395 AMRIK SINGH 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905860 MR AMRIK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
194 MANSA PB-17-003-005-001/412
(BURJ HARIKE) 		2617003000NRG23061220220239461 06/12/2022 Geeta 2617003WL008395 Geeta 00415 SBIN0002311 800 800 Processed 14/12/2022 7203905871 MS GEETA RANI STATE BANK OF INDIA(508548)
195 MANSA PB-17-003-005-001/413
(BURJ HARIKE) 		2617003000NRG23061220220239462 06/12/2022 KIRAN KAUR 2617003WL008395 KIRAN KAUR 00415 SBIN0002311 800 800 Processed 14/12/2022 7203905873 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANSA PB-17-003-005-001/420
(BURJ HARIKE) 		2617003000NRG23061220220239464 06/12/2022 HARBANS KAUR 2617003WL008395 HARBANS KAUR 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905855 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANSA PB-17-003-005-001/445
(BURJ HARIKE) 		2617003000NRG23061220220239466 06/12/2022 lakhwinder kaur 2617003WL008395 lakhwinder kaur 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905874 LAKHWINDER KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
198 MANSA PB-17-003-005-001/451
(BURJ HARIKE) 		2617003000NRG23061220220239467 06/12/2022 dalveer singh 2617003WL008395 dalveer singh 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905875 MR DALVEER SINGH STATE BANK OF INDIA(508548)
199 MANSA PB-17-003-005-001/458
(BURJ HARIKE) 		2617003000NRG23061220220239468 06/12/2022 kiran 2617003WL008395 kiran 00415 SBIN0002311 400 400 Processed 14/12/2022 7203905841 MRS KIRNA WO KARNAIL SINGH STATE BANK OF INDIA(508548)
200 MANSA PB-17-003-005-001/461
(BURJ HARIKE) 		2617003000NRG23061220220239469 06/12/2022 Sukhjit Kaur 2617003WL008395 Sukhjit Kaur 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905876 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
201 MANSA PB-17-003-005-001/463-A
(BURJ HARIKE) 		2617003000NRG23061220220239470 06/12/2022 JASWINDER KAUR 2617003WL008395 JASWINDER KAUR 00415 SBIN0002311 600 600 Processed 14/12/2022 7203905878 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANSA PB-17-003-005-001/487
(BURJ HARIKE) 		2617003000NRG23061220220239473 06/12/2022 rani kaur 2617003WL008395 rani kaur 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905842 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANSA PB-17-003-005-001/489
(BURJ HARIKE) 		2617003000NRG23061220220239474 06/12/2022 sarbjit kaur 2617003WL008395 sarbjit kaur 00415 SBIN0002311 600 600 Processed 14/12/2022 7203905884 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
204 MANSA PB-17-003-005-001/493
(BURJ HARIKE) 		2617003000NRG23061220220239475 06/12/2022 bholi kaur 2617003WL008395 bholi kaur 00415 SBIN0002311 1000 1000 Processed 14/12/2022 7203905885 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
205 MANSA PB-17-003-005-001/512
(BURJ HARIKE) 		2617003000NRG23061220220239479 06/12/2022 KARAMJIT KAUR 2617003WL008395 KARAMJIT KAUR 00415 SBIN0002311 800 800 Processed 14/12/2022 7203905845 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANSA PB-17-003-005-001/517
(BURJ HARIKE) 		2617003000NRG23061220220239481 06/12/2022 ANGREJ KAUR 2617003WL008395 ANGREJ KAUR 00415 SBIN0002311 800 800 Processed 14/12/2022 7203905851 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANSA PB-17-003-005-001/519
(BURJ HARIKE) 		2617003000NRG23061220220239483 06/12/2022 RAJ KAUR 2617003WL008395 RAJ KAUR 00415 SBIN0002311 600 600 Processed 14/12/2022 7203905886 MRS RAJ KAUR STATE BANK OF INDIA(508548)
208 MANSA PB-17-003-005-001/568
(BURJ HARIKE) 		2617003000NRG23061220220239490 06/12/2022 GURPAL KAUR 2617003WL008395 GURPAL KAUR 00415 SBIN0002311 600 600 Processed 14/12/2022 7203905843 GURPAL KAUR HDFC BANK LTD(607152)
209 MANSA PB-17-003-005-001/581
(BURJ HARIKE) 		2617003000NRG23061220220239492 06/12/2022 BHUPINDER SINGH 2617003WL008395 BHUPINDER SINGH 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905844 MR BHUPINDER SINGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
210 MANSA PB-17-003-005-001/59
(BURJ HARIKE) 		2617003000NRG23061220220239493 06/12/2022 MUKHTIAR KAUR 2617003WL008395 MUKHTIAR KAUR 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905872 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANSA PB-17-003-005-001/60
(BURJ HARIKE) 		2617003000NRG23061220220239494 06/12/2022 KEWAL SINGH 2617003WL008395 KEWAL SINGH 00415 SBIN0002311 200 200 Rejected 15/12/2022 7203905880 Account closed
212 MANSA PB-17-003-005-001/79
(BURJ HARIKE) 		2617003000NRG23061220220239507 06/12/2022 GURDEV SINGH 2617003WL008395 GURDEV SINGH 00415 SBIN0002311 1200 1200 Processed 14/12/2022 7203905879 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
213 MANSA PB-17-003-005-001/95
(BURJ HARIKE) 		2617003000NRG23061220220239511 06/12/2022 SUKHPAL KAUR 2617003WL008395 SUKHPAL KAUR 00415 SBIN0002311 400 400 Processed 14/12/2022 7203905877 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 31200 31200
214 MANSA PB-17-003-005-001/114
(BURJ HARIKE) 		2617003000NRG23061220220239434 06/12/2022 JASWANT KAUR 2617003WL008395 JASWANT KAUR 00415 SBIN0050457 400 400 Processed 14/12/2022 7203906032 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANSA PB-17-003-005-001/480
(BURJ HARIKE) 		2617003000NRG23061220220239472 06/12/2022 Jasvir kaur 2617003WL008395 Jasvir kaur 00415 SBIN0050457 800 800 Processed 14/12/2022 7203906033 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
216 MANSA PB-17-003-005-001/53
(BURJ HARIKE) 		2617003000NRG23061220220239485 06/12/2022 NAIB SINGH 2617003WL008395 NAIB SINGH 00415 SBIN0050457 1000 1000 Processed 14/12/2022 7203906031 MR NAIB SINGH STATE BANK OF INDIA(508548)
217 MANSA PB-17-003-005-001/603
(BURJ HARIKE) 		2617003000NRG23061220220239497 06/12/2022 Mandeep kaur 2617003WL008395 Mandeep kaur 00415 SBIN0050457 800 800 Processed 14/12/2022 7203906030 MANDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 3000 3000
218 MANSA PB-17-003-013-001/103
(GHARANGANA) 		2617003000NRG23051220220238724 06/12/2022 KARMJIT KAUR 2617003WL008384 KARMJIT KAUR 00468 UBIN0919951 690 690 Processed 14/12/2022 7203905839 KARAMJIT KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
219 MANSA PB-17-003-013-001/115
(GHARANGANA) 		2617003000NRG23051220220238729 06/12/2022 SUKHJIT KAUR 2617003WL008384 SUKHJIT KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905836 SUKHJIT KAUR WO SEERA SINGH UNION BANK OF INDIA(508500)
220 MANSA PB-17-003-013-001/145
(GHARANGANA) 		2617003000NRG23051220220238737 06/12/2022 NARINDERPAL KAUR 2617003WL008384 NARINDERPAL KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905818 NARINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
221 MANSA PB-17-003-013-001/152
(GHARANGANA) 		2617003000NRG23051220220238739 06/12/2022 KARMJIT KAUR 2617003WL008384 KARMJIT KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905814 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
222 MANSA PB-17-003-013-001/160
(GHARANGANA) 		2617003000NRG23051220220238742 06/12/2022 JASMAIL KAUR 2617003WL008384 JASMAIL KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905821 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
223 MANSA PB-17-003-013-001/161
(GHARANGANA) 		2617003000NRG23051220220238743 06/12/2022 VISHAKA SINGH 2617003WL008384 VISHAKA SINGH 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905824 VISAKHA SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
224 MANSA PB-17-003-013-001/165
(GHARANGANA) 		2617003000NRG23051220220238745 06/12/2022 KARMJEET KAUR 2617003WL008384 KARMJEET KAUR 00468 UBIN0919951 1150 1150 Processed 14/12/2022 7203905830 KARAMJIT KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
225 MANSA PB-17-003-013-001/166
(GHARANGANA) 		2617003000NRG23051220220238747 06/12/2022 SARBJEET KAUR 2617003WL008384 SARBJEET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905832 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
226 MANSA PB-17-003-013-001/168
(GHARANGANA) 		2617003000NRG23051220220238748 06/12/2022 AMARJEET KAUR 2617003WL008384 AMARJEET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905837 AMARJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
227 MANSA PB-17-003-013-001/169
(GHARANGANA) 		2617003000NRG23051220220238749 06/12/2022 JEET KAUR 2617003WL008384 JEET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905829 JIT KAUR EO ROSHAN SINGH UNION BANK OF INDIA(508500)
228 MANSA PB-17-003-013-001/181
(GHARANGANA) 		2617003000NRG23051220220238753 06/12/2022 KARNAIL SINGH 2617003WL008384 KARNAIL SINGH 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905820 KARNAIL SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
229 MANSA PB-17-003-013-001/184
(GHARANGANA) 		2617003000NRG23051220220238755 06/12/2022 JASPREET KAUR 2617003WL008384 JASPREET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905834 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
230 MANSA PB-17-003-013-001/190
(GHARANGANA) 		2617003000NRG23051220220238756 06/12/2022 SUKHPREET KAUR 2617003WL008384 SUKHPREET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905819 SUKHPREET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
231 MANSA PB-17-003-013-001/191
(GHARANGANA) 		2617003000NRG23051220220238757 06/12/2022 JASPREET KAUR 2617003WL008384 JASPREET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905828 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
232 MANSA PB-17-003-013-001/205
(GHARANGANA) 		2617003000NRG23051220220238759 06/12/2022 PARAMJIT KAUR 2617003WL008384 PARAMJIT KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905823 PARAMJIT KAUR WO GURPREM SINGH UNION BANK OF INDIA(508500)
233 MANSA PB-17-003-013-001/214
(GHARANGANA) 		2617003000NRG23051220220238761 06/12/2022 RAJWINDER KAUR 2617003WL008384 RAJWINDER KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905831 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 MANSA PB-17-003-013-001/233
(GHARANGANA) 		2617003000NRG23051220220238763 06/12/2022 SUKHPAL KAUR 2617003WL008384 SUKHPAL KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905826 SUKHPAL KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
235 MANSA PB-17-003-013-001/236
(GHARANGANA) 		2617003000NRG23051220220238764 06/12/2022 VEERPAL KAUR 2617003WL008384 VEERPAL KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905825 Mrs. VIRPAL KAUR INDIAN BANK(607105)
236 MANSA PB-17-003-013-001/239
(GHARANGANA) 		2617003000NRG23051220220238765 06/12/2022 PARMJEET KAUR 2617003WL008384 PARMJEET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905835 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
237 MANSA PB-17-003-013-001/26
(GHARANGANA) 		2617003000NRG23051220220238768 06/12/2022 GURMEET KAUR 2617003WL008384 GURMEET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905815 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
238 MANSA PB-17-003-013-001/291
(GHARANGANA) 		2617003000NRG23051220220238769 06/12/2022 RAJ SINGH 2617003WL008384 RAJ SINGH 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905822 RAJ SINGH SO RONAK SINGH UNION BANK OF INDIA(508500)
239 MANSA PB-17-003-013-001/301
(GHARANGANA) 		2617003000NRG23051220220238772 06/12/2022 MANJIT KAUR 2617003WL008384 MANJIT KAUR 00468 UBIN0919951 1150 1150 Processed 14/12/2022 7203905833 MANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
240 MANSA PB-17-003-013-001/34
(GHARANGANA) 		2617003000NRG23051220220238774 06/12/2022 MANPREET KAUR 2617003WL008384 MANPREET KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905827 MANPREET KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
241 MANSA PB-17-003-013-001/83
(GHARANGANA) 		2617003000NRG23051220220238782 06/12/2022 JASPAL KAUR 2617003WL008384 JASPAL KAUR 00468 UBIN0919951 1150 1150 Processed 14/12/2022 7203905817 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
242 MANSA PB-17-003-013-001/94
(GHARANGANA) 		2617003000NRG23051220220238786 06/12/2022 MANDEEP KAUR 2617003WL008384 MANDEEP KAUR 00468 UBIN0919951 690 690 Processed 14/12/2022 7203905838 MANDEEP KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
243 MANSA PB-17-003-013-001/97
(GHARANGANA) 		2617003000NRG23051220220238787 06/12/2022 MALKIT KAUR 2617003WL008384 MALKIT KAUR 00468 UBIN0919951 1380 1380 Processed 14/12/2022 7203905816 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33810 33810
244 MANSA PB-17-003-013-001/103
(GHARANGANA) 		2617003000NRG23051220220238723 06/12/2022 RESHAM SINGH 2617003WL008384 RESHAM SINGH 00554 KKBK0004072 1380 1380 Processed 14/12/2022 7203905810 RESHAM SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1380 1380
245 MANSA PB-17-003-005-001/16
(BURJ HARIKE) 		2617003000NRG23061220220239438 06/12/2022 SARBJIT KAUR 2617003WL008395 SARBJIT KAUR 307 PSIB0SGB002 800 800 Processed 14/12/2022 7203905799 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MANSA PB-17-003-005-001/21
(BURJ HARIKE) 		2617003000NRG23061220220239440 06/12/2022 SWARN KAUR 2617003WL008395 SWARN KAUR 307 PSIB0SGB002 600 600 Processed 14/12/2022 7203905804 SAVRAN KAUR PUNJAB GRAMIN BANK(607138)
247 MANSA PB-17-003-005-001/236
(BURJ HARIKE) 		2617003000NRG23061220220239442 06/12/2022 JASWINDER KAUR 2617003WL008395 JASWINDER KAUR 307 PSIB0SGB002 1200 1200 Processed 14/12/2022 7203905803 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANSA PB-17-003-005-001/325
(BURJ HARIKE) 		2617003000NRG23061220220239449 06/12/2022 SUKHPREET KAUR 2617003WL008395 SUKHPREET KAUR 307 PSIB0SGB002 1200 1200 Processed 14/12/2022 7203905800 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
249 MANSA PB-17-003-005-001/38
(BURJ HARIKE) 		2617003000NRG23061220220239452 06/12/2022 AMARJIT KAUR 2617003WL008395 AMARJIT KAUR 307 PSIB0SGB002 200 200 Processed 14/12/2022 7203905802 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
250 MANSA PB-17-003-013-001/142
(GHARANGANA) 		2617003000NRG23051220220238736 06/12/2022 Manjit Kaur 2617003WL008384 Manjit Kaur 307 PSIB0SGB002 1380 1380 Processed 14/12/2022 7203905794 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
251 MANSA PB-17-003-013-001/147
(GHARANGANA) 		2617003000NRG23051220220238738 06/12/2022 Tej Kaur 2617003WL008384 Tej Kaur 307 PSIB0SGB002 1380 1380 Processed 14/12/2022 7203905795 TEJ KAUR W/O GURDIYAL SINGH KAUR PUNJAB GRAMIN BANK(607138)
252 MANSA PB-17-003-013-001/157
(GHARANGANA) 		2617003000NRG23051220220238741 06/12/2022 Baldev Kaur 2617003WL008384 Baldev Kaur 307 PSIB0SGB002 920 920 Processed 14/12/2022 7203905796 MS BALDEV KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-013-001/173
(GHARANGANA) 		2617003000NRG23051220220238750 06/12/2022 JASVEER KAUR 2617003WL008384 JASVEER KAUR 307 PSIB0SGB002 1380 1380 Processed 14/12/2022 7203905808 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
254 MANSA PB-17-003-013-001/177
(GHARANGANA) 		2617003000NRG23051220220238752 06/12/2022 BAWA SINGH 2617003WL008384 BAWA SINGH 307 PSIB0SGB002 1150 1150 Processed 14/12/2022 7203905809 BAWA SINGH PUNJAB GRAMIN BANK(607138)
255 MANSA PB-17-003-013-001/182
(GHARANGANA) 		2617003000NRG23051220220238754 06/12/2022 BALVEER KAUR 2617003WL008384 BALVEER KAUR 307 PSIB0SGB002 1380 1380 Processed 14/12/2022 7203905807 Mrs. BALVIR KAUR INDIAN BANK(607105)
256 MANSA PB-17-003-013-001/197
(GHARANGANA) 		2617003000NRG23051220220238758 06/12/2022 Charnjit Kaur 2617003WL008384 Charnjit Kaur 307 PSIB0SGB002 1150 1150 Processed 14/12/2022 7203905793 CHARANJIT KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
257 MANSA PB-17-003-013-001/244
(GHARANGANA) 		2617003000NRG23051220220238766 06/12/2022 SARBJEET KAUR 2617003WL008384 SARBJEET KAUR 307 PSIB0SGB002 1380 1380 Processed 14/12/2022 7203905798 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
258 MANSA PB-17-003-013-001/81
(GHARANGANA) 		2617003000NRG23051220220238781 06/12/2022 Satpal Singh 2617003WL008384 Satpal Singh 307 PSIB0SGB002 1380 1380 Processed 14/12/2022 7203905792 SATPAL SINGH SO SIGHA SINGH UNION BANK OF INDIA(508500)
SubTotal 15500 15500
Total 262430 262430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_061222APB_FTO_87293 AXIS BANK UTIB0000421 MANSA (PUNJAB) 11580
2 MANSA PB2617003_061222APB_FTO_87293 Bank of Baroda BARB0VJTHUT Thuthianwali 1000
3 MANSA PB2617003_061222APB_FTO_87293 Canara Bank CNRB0002472 MANSA 2530
4 MANSA PB2617003_061222APB_FTO_87293 Indian Bank IDIB000M245 MANSA 1150
5 MANSA PB2617003_061222APB_FTO_87293 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 138160
6 MANSA PB2617003_061222APB_FTO_87293 JK Bank JAKA0MANSSA MANSA 1150
7 MANSA PB2617003_061222APB_FTO_87293 Punjab Gramin Bank PUNB0PGB003 MANSA 3780
8 MANSA PB2617003_061222APB_FTO_87293 Punjab Gramin Bank PUNB0PGB003 UBHA 2400
9 MANSA PB2617003_061222APB_FTO_87293 Punjab National Bank PUNB0031300 MANSA 2760
10 MANSA PB2617003_061222APB_FTO_87293 Punjab National Bank PUNB0170710 Mansa,Link Road 2910
11 MANSA PB2617003_061222APB_FTO_87293 State Bank of India SBIN0001735 MANSA 10120
12 MANSA PB2617003_061222APB_FTO_87293 State Bank of India SBIN0002311 BHAINI BAGHA 31200
13 MANSA PB2617003_061222APB_FTO_87293 State Bank of India SBIN0050457 RALLA 3000
14 MANSA PB2617003_061222APB_FTO_87293 Union Bank of India UBIN0919951 Dulowal 33810
15 MANSA PB2617003_061222APB_FTO_87293 Kotak Mahindra Bank Ltd. KKBK0004072 Malout 1380
16 MANSA PB2617003_061222APB_FTO_87293 Satluj Gramin Bank PSIB0SGB002 MANSA 12700
17 MANSA PB2617003_061222APB_FTO_87293 Satluj Gramin Bank PSIB0SGB002 Ubha 2800

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