Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:26 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_181022APB_FTO_70777
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-17-003-005-001/15
(BURJ HARIKE) 		2617003000NRG23181020220206491 18/10/2022 MUKAND KAUR 2617003WL006682 MUKAND KAUR 00032 UTIB0000421 1200 1200 Processed 27/10/2022 5955377637 MUKAND KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANSA PB-17-003-005-001/344
(BURJ HARIKE) 		2617003000NRG23181020220206510 18/10/2022 LABH SINGH 2617003WL006682 LABH SINGH 00032 UTIB0000421 1200 1200 Processed 27/10/2022 5955377446 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANSA PB-17-003-005-001/8
(BURJ HARIKE) 		2617003000NRG23181020220206578 18/10/2022 NIDHAN SINGH 2617003WL006682 NIDHAN SINGH 00032 UTIB0000421 1000 1000 Processed 27/10/2022 5955377636 NIDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
4 MANSA PB-17-003-009-001/107
(DELUANA) 		2617003000NRG23181020220205919 18/10/2022 SUKHVEER KAUR 2617003WL006665 SUKHVEER KAUR 00045 BARB0MANPUN 200 200 Processed 27/10/2022 5955377627 SUKHVIR KAUR BANK OF BARODA(606985)
5 MANSA PB-17-003-009-001/34
(DELUANA) 		2617003000NRG23181020220205940 18/10/2022 CHARANJEET KAUR 2617003WL006665 CHARANJEET KAUR 00045 BARB0MANPUN 800 800 Processed 27/10/2022 5955377628 CHARANJEET KAUR BANK OF BARODA(606985)
6 MANSA PB-17-003-020-001/161
(KHIALA KALAN) 		2617003000NRG23181020220206054 18/10/2022 BHANN SINGH 2617003WL006675 BHANN SINGH 00045 BARB0MANPUN 1128 1128 Processed 27/10/2022 5955377629 Bhana Singh BANK OF BARODA(606985)
SubTotal 2128 2128
7 MANSA PB-17-003-039-001/63
(TAMKOT) 		2617003000NRG23181020220205891 18/10/2022 KALA SINGH 2617003WL006662 KALA SINGH 00045 BARB0VJTHUT 480 480 Processed 27/10/2022 5955377491 KALA SINGH BANK OF BARODA(606985)
SubTotal 480 480
8 MANSA PB-17-003-017-001/40
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205969 18/10/2022 SWARAN KAUR 2617003WL006666 SWARAN KAUR 00078 CNRB0002472 200 200 Processed 27/10/2022 5955377643 SAWARN KAUR CANARA BANK(508532)
SubTotal 200 200
9 MANSA PB-17-003-017-001/103
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205953 18/10/2022 SHINDER KAUR 2617003WL006666 SHINDER KAUR 00078 CNRB0004687 200 200 Processed 27/10/2022 5955377638 CHHINDER KAUR CANARA BANK(508532)
10 MANSA PB-17-003-017-001/105
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205954 18/10/2022 GURDEV KAUR 2617003WL006666 GURDEV KAUR 00078 CNRB0004687 600 600 Processed 27/10/2022 5955377640 GURDEV KAUR CANARA BANK(508532)
11 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205955 18/10/2022 SARBJEET KAUR 2617003WL006666 SARBJEET KAUR 00078 CNRB0004687 1000 1000 Processed 27/10/2022 5955377642 SARBJEETJEET KAUR CANARA BANK(508532)
12 MANSA PB-17-003-017-001/117
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205956 18/10/2022 KARMJEET KAUR 2617003WL006666 KARMJEET KAUR 00078 CNRB0004687 1200 1200 Processed 27/10/2022 5955377639 KARAMJIT KAUR CANARA BANK(508532)
13 MANSA PB-17-003-017-001/128
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205957 18/10/2022 RESHAM KAUR 2617003WL006666 RESHAM KAUR 00078 CNRB0004687 600 600 Processed 27/10/2022 5955377646 RESHMA KAUR CANARA BANK(508532)
14 MANSA PB-17-003-017-001/13
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205958 18/10/2022 DALIP KAUR 2617003WL006666 DALIP KAUR 00078 CNRB0004687 600 600 Processed 27/10/2022 5955377648 DALIP KAUR CANARA BANK(508532)
15 MANSA PB-17-003-017-001/130
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205959 18/10/2022 MITHU SINGH 2617003WL006666 MITHU SINGH 00078 CNRB0004687 1200 1200 Processed 27/10/2022 5955377645 MITHU SINGH CANARA BANK(508532)
16 MANSA PB-17-003-017-001/137
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205960 18/10/2022 jeeto kaur 2617003WL006666 jeeto kaur 00078 CNRB0004687 400 400 Processed 27/10/2022 5955377651 MRS JEETO KAUR STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-017-001/143
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205961 18/10/2022 GURMAIL KAUR 2617003WL006666 GURMAIL KAUR 00078 CNRB0004687 400 400 Processed 27/10/2022 5955377649 GURMEL KAUR CANARA BANK(508532)
18 MANSA PB-17-003-017-001/159
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205963 18/10/2022 gurcharan singh 2617003WL006666 gurcharan singh 00078 CNRB0004687 800 800 Processed 27/10/2022 5955377652 GURCHARAN SINGH CANARA BANK(508532)
19 MANSA PB-17-003-017-001/192
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205964 18/10/2022 HARJINDER KAUR 2617003WL006666 HARJINDER KAUR 00078 CNRB0004687 200 200 Processed 27/10/2022 5955377647 HARJINDER KAUR CANARA BANK(508532)
20 MANSA PB-17-003-017-001/206
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205965 18/10/2022 GURMEET KAUR 2617003WL006666 GURMEET KAUR 00078 CNRB0004687 400 400 Processed 27/10/2022 5955377650 GURMIT KAUR CANARA BANK(508532)
21 MANSA PB-17-003-017-001/70
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205971 18/10/2022 BIKKAR SINGH 2617003WL006666 BIKKAR SINGH 00078 CNRB0004687 1000 1000 Processed 27/10/2022 5955377641 BIKKER SINGH CANARA BANK(508532)
22 MANSA PB-17-003-017-001/9
(KARAMGARH AUTTANWALI) 		2617003000NRG23181020220205972 18/10/2022 GURJEET KAUR 2617003WL006666 GURJEET KAUR 00078 CNRB0004687 1000 1000 Processed 27/10/2022 5955377644 GURJIT KAUR CANARA BANK(508532)
SubTotal 9600 9600
23 MANSA PB-17-003-005-001/587
(BURJ HARIKE) 		2617003000NRG23181020220206556 18/10/2022 BAG KHAN 2617003WL006682 BAG KHAN 00078 CNRB0018145 1200 1200 Processed 27/10/2022 5955377501 BAG KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANSA PB-17-003-018-001/173
(KHARA) 		2617003000NRG23181020220205822 18/10/2022 Jagsir Singh 2617003WL006657 Jagsir Singh 00078 CNRB0018145 1602 1602 Processed 27/10/2022 5955377525 JAGSIR SINGH CANARA BANK(508532)
SubTotal 2802 2802
25 MANSA PB-17-003-035-001/104
(NARINDERPURA) 		2617003000NRG23181020220206096 18/10/2022 TEJINDER SINGH 2617003WL006676 TEJINDER SINGH 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377617 Mr. TEJINDER SINGH CENTRAL BANK OF INDIA(607115)
26 MANSA PB-17-003-035-001/11
(NARINDERPURA) 		2617003000NRG23181020220206097 18/10/2022 AKI KAUR 2617003WL006676 AKI KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377787 Mrs. AKKI KAUR W/O NACHHATAR SINGH CENTRAL BANK OF INDIA(607115)
27 MANSA PB-17-003-035-001/110
(NARINDERPURA) 		2617003000NRG23181020220206098 18/10/2022 rani kaur 2617003WL006676 rani kaur 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377786 Mrs. RANI KAUR W/O TEJA SINGH CENTRAL BANK OF INDIA(607115)
28 MANSA PB-17-003-035-001/119
(NARINDERPURA) 		2617003000NRG23181020220206101 18/10/2022 JAGTAR SINGH 2617003WL006676 JAGTAR SINGH 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377611 Mrs. TARI SINGH S/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
29 MANSA PB-17-003-035-001/119
(NARINDERPURA) 		2617003000NRG23181020220206102 18/10/2022 kulwant kaur 2617003WL006676 kulwant kaur 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377396 Mrs. KULWANT KAUR W/O TARI SINGH CENTRAL BANK OF INDIA(607115)
30 MANSA PB-17-003-035-001/147
(NARINDERPURA) 		2617003000NRG23181020220206110 18/10/2022 JASWANT KAUR 2617003WL006676 JASWANT KAUR 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377400 Mr. JASWANT KAUR W/O JANTA SINGH CENTRAL BANK OF INDIA(607115)
31 MANSA PB-17-003-035-001/160
(NARINDERPURA) 		2617003000NRG23181020220206113 18/10/2022 JASWINDER KAUR 2617003WL006676 JASWINDER KAUR 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377393 Mrs. JASWINDER KAUR W/O BHOLA SINGH CENTRAL BANK OF INDIA(607115)
32 MANSA PB-17-003-035-001/181
(NARINDERPURA) 		2617003000NRG23181020220206120 18/10/2022 rajveer kaur 2617003WL006676 rajveer kaur 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377392 Mrs. RAJVEER KAUR W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
33 MANSA PB-17-003-035-001/229
(NARINDERPURA) 		2617003000NRG23181020220206126 18/10/2022 AMANDEEP KAUR 2617003WL006676 AMANDEEP KAUR 00089 CBIN0283600 102 102 Processed 27/10/2022 5955377618 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
34 MANSA PB-17-003-035-001/231
(NARINDERPURA) 		2617003000NRG23181020220206127 18/10/2022 BALJIT KAUR 2617003WL006676 BALJIT KAUR 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377619 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
35 MANSA PB-17-003-035-001/234
(NARINDERPURA) 		2617003000NRG23181020220206128 18/10/2022 parminder kaur 2617003WL006676 parminder kaur 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377399 Mr. PARMINDER KAUR W/O MITHU SINGH CENTRAL BANK OF INDIA(607115)
36 MANSA PB-17-003-035-001/238
(NARINDERPURA) 		2617003000NRG23181020220206131 18/10/2022 CHATIN KAUR 2617003WL006676 CHATIN KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377395 Mrs. CHATIN KAUR W/O DALBARA SINGH CENTRAL BANK OF INDIA(607115)
37 MANSA PB-17-003-035-001/269
(NARINDERPURA) 		2617003000NRG23181020220206139 18/10/2022 RANI KAUR 2617003WL006676 RANI KAUR 00089 CBIN0283600 102 102 Processed 27/10/2022 5955377624 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
38 MANSA PB-17-003-035-001/270
(NARINDERPURA) 		2617003000NRG23181020220206140 18/10/2022 JASVEER KAUR 2617003WL006676 JASVEER KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377613 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANSA PB-17-003-035-001/276
(NARINDERPURA) 		2617003000NRG23181020220206143 18/10/2022 REENA KAUR 2617003WL006676 REENA KAUR 00089 CBIN0283600 102 102 Processed 27/10/2022 5955377614 Mrs. REENA KAUR CENTRAL BANK OF INDIA(607115)
40 MANSA PB-17-003-035-001/277
(NARINDERPURA) 		2617003000NRG23181020220206144 18/10/2022 KULWANT KAUR 2617003WL006676 KULWANT KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377401 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
41 MANSA PB-17-003-035-001/281
(NARINDERPURA) 		2617003000NRG23181020220206145 18/10/2022 VEERPAL KAUR 2617003WL006676 VEERPAL KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377397 Mrs. VIRPAL KAUR W/O SANT RAM CENTRAL BANK OF INDIA(607115)
42 MANSA PB-17-003-035-001/287
(NARINDERPURA) 		2617003000NRG23181020220206146 18/10/2022 PAL KAUR 2617003WL006676 PAL KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377391 Mrs. PAL KAUR W/O KAILA SINGH CENTRAL BANK OF INDIA(607115)
43 MANSA PB-17-003-035-001/3
(NARINDERPURA) 		2617003000NRG23181020220206150 18/10/2022 RAJ KAUR 2617003WL006676 RAJ KAUR 00089 CBIN0283600 102 102 Processed 27/10/2022 5955377390 Mrs. RAJ KAUR W/O BINDER SINGH CENTRAL BANK OF INDIA(607115)
44 MANSA PB-17-003-035-001/303
(NARINDERPURA) 		2617003000NRG23181020220206152 18/10/2022 NAGINA KAUR 2617003WL006676 NAGINA KAUR 00089 CBIN0283600 102 102 Processed 27/10/2022 5955377394 Mrs. NAGINA KAUR W/O RAJU SINGH CENTRAL BANK OF INDIA(607115)
45 MANSA PB-17-003-035-001/321
(NARINDERPURA) 		2617003000NRG23181020220206154 18/10/2022 HARJINDER KAUR 2617003WL006676 HARJINDER KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377398 MRS HARJINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-035-001/361
(NARINDERPURA) 		2617003000NRG23181020220206159 18/10/2022 MEET KAUR 2617003WL006676 MEET KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377785 MEET KAUR W\O JUMMA PUNJAB NATIONAL BANK(508568)
47 MANSA PB-17-003-035-001/373
(NARINDERPURA) 		2617003000NRG23181020220206161 18/10/2022 GURMEET KAUR 2617003WL006676 GURMEET KAUR 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377389 Mrs. GURMIT KAUR W/O TARLOK SINGH CENTRAL BANK OF INDIA(607115)
48 MANSA PB-17-003-035-001/407
(NARINDERPURA) 		2617003000NRG23181020220206168 18/10/2022 BALJIT KAUR 2617003WL006676 BALJIT KAUR 00089 CBIN0283600 102 102 Processed 27/10/2022 5955377625 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
49 MANSA PB-17-003-035-001/54
(NARINDERPURA) 		2617003000NRG23181020220206175 18/10/2022 VEERPAL KAUR 2617003WL006676 VEERPAL KAUR 00089 CBIN0283600 204 204 Processed 27/10/2022 5955377783 VEERPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
50 MANSA PB-17-003-035-001/6
(NARINDERPURA) 		2617003000NRG23181020220206178 18/10/2022 BALVIR SINGH 2617003WL006676 BALVIR SINGH 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377633 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
51 MANSA PB-17-003-035-001/65
(NARINDERPURA) 		2617003000NRG23181020220206181 18/10/2022 JEET KAUR 2617003WL006676 JEET KAUR 00089 CBIN0283600 102 102 Processed 27/10/2022 5955377784 Mrs. AMARJIT KAUR W/O BAGGA SINGH CENTRAL BANK OF INDIA(607115)
52 MANSA PB-17-003-035-001/74
(NARINDERPURA) 		2617003000NRG23181020220206184 18/10/2022 KAMALJIT KAUR 2617003WL006676 KAMALJIT KAUR 00089 CBIN0283600 306 306 Processed 27/10/2022 5955377615 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6018 6018
53 MANSA PB-17-003-001-001/281
(BARNALA) 		2617003000NRG23181020220205983 18/10/2022 LACHO KAUR 2617003WL006668 LACHO KAUR 00176 IDIB000M245 1500 1500 Processed 27/10/2022 5955377653 LACHHO KAUR PUNJAB & SIND BANK(607087)
54 MANSA PB-17-003-001-001/324
(BARNALA) 		2617003000NRG23181020220205984 18/10/2022 JASVEER KAUR 2617003WL006668 JASVEER KAUR 00176 IDIB000M245 1500 1500 Processed 27/10/2022 5955377655 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3000 3000
55 MANSA PB-17-003-009-001/156
(DELUANA) 		2617003000NRG23181020220205922 18/10/2022 JASWINDER KAUR 2617003WL006665 JASWINDER KAUR 00176 IDIB000N535 200 200 Processed 27/10/2022 5955377656 Mrs. JASWINDER KAUR INDIAN BANK(607105)
56 MANSA PB-17-003-009-001/199
(DELUANA) 		2617003000NRG23181020220205925 18/10/2022 MANPREET KAUR 2617003WL006665 MANPREET KAUR 00176 IDIB000N535 1000 1000 Processed 27/10/2022 5955377657 Mrs. MANPREET KAUR INDIAN BANK(607105)
57 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG23181020220205830 18/10/2022 RAMANDEEP KAUR 2617003WL006658 RAMANDEEP KAUR 00176 IDIB000N535 247 247 Processed 27/10/2022 5955377654 Ms. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 1447 1447
58 MANSA PB-17-003-030-001/36
(MANSA KHURD) 		2617003000NRG23181020220205856 18/10/2022 SUKHDEV SINGH 2617003WL006659 SUKHDEV SINGH 00177 IOBA0000315 1692 1692 Processed 27/10/2022 5955377417 SUKHDEV SINGH SO PRITAM SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
59 MANSA PB-17-003-035-001/153
(NARINDERPURA) 		2617003000NRG23181020220206112 18/10/2022 DHARAM SINGH 2617003WL006676 DHARAM SINGH 00200 JAKA0MANSSA 102 102 Processed 27/10/2022 5955377418 DHARMA SINGH IDBI BANK(607095)
SubTotal 102 102
60 MANSA PB-17-003-001-001/137
(BARNALA) 		2617003000NRG23181020220205978 18/10/2022 GELO KAUR 2617003WL006668 GELO KAUR 00349 PSIB0021054 1500 1500 Processed 27/10/2022 5955377534 GOLO KAUR PUNJAB & SIND BANK(607087)
61 MANSA PB-17-003-001-001/359
(BARNALA) 		2617003000NRG23181020220205985 18/10/2022 SUKHPAL KAUR 2617003WL006668 SUKHPAL KAUR 00349 PSIB0021054 1500 1500 Processed 27/10/2022 5955377535 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3000 3000
62 MANSA PB-17-003-004-001/119
(BURJ DHILLWAN) 		2617003000NRG23181020220205894 18/10/2022 BANSO KAUR 2617003WL006663 BANSO KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/10/2022 5955377560 BANSO KAUR PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-005-001/137
(BURJ HARIKE) 		2617003000NRG23181020220206490 18/10/2022 GHOTO KAUR 2617003WL006682 GHOTO KAUR 00352 PUNB0PGB003 800 800 Processed 27/10/2022 5955377557 GHOTO PUNJAB GRAMIN BANK(607138)
64 MANSA PB-17-003-005-001/537
(BURJ HARIKE) 		2617003000NRG23181020220206546 18/10/2022 JASVIR KAUR 2617003WL006682 JASVIR KAUR 00352 PUNB0PGB003 400 400 Processed 27/10/2022 5955377502 JASVIR KAUR INDUSIND BANK(607189)
65 MANSA PB-17-003-009-001/103
(DELUANA) 		2617003000NRG23181020220205916 18/10/2022 SURJEET SINGH 2617003WL006665 SURJEET SINGH 00352 PUNB0PGB003 1200 1200 Processed 27/10/2022 5955377542 SURJEET SINGH SO JAI RAM PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-009-001/187
(DELUANA) 		2617003000NRG23181020220205924 18/10/2022 Randeep Kaur 2617003WL006665 Randeep Kaur 00352 PUNB0PGB003 800 800 Processed 27/10/2022 5955377540 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
67 MANSA PB-17-003-009-001/25
(DELUANA) 		2617003000NRG23181020220205931 18/10/2022 NASIB KAUR 2617003WL006665 NASIB KAUR 00352 PUNB0PGB003 400 400 Processed 27/10/2022 5955377538 NASIB KAUR WO BAGARH SINGH DELUANA PUNJAB GRAMIN BANK(607138)
68 MANSA PB-17-003-009-001/66
(DELUANA) 		2617003000NRG23181020220205945 18/10/2022 BALDEV SINGH 2617003WL006665 BALDEV SINGH 00352 PUNB0PGB003 1000 1000 Processed 27/10/2022 5955377537 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-009-001/80
(DELUANA) 		2617003000NRG23181020220205948 18/10/2022 BEANT KAUR 2617003WL006665 BEANT KAUR 00352 PUNB0PGB003 800 800 Processed 27/10/2022 5955377552 BEANT KAUR PUNJAB GRAMIN BANK(607138)
70 MANSA PB-17-003-009-001/95
(DELUANA) 		2617003000NRG23181020220205951 18/10/2022 BABU SINGH 2617003WL006665 BABU SINGH 00352 PUNB0PGB003 1000 1000 Processed 27/10/2022 5955377546 BABU SINGH PUNJAB GRAMIN BANK(607138)
71 MANSA PB-17-003-024-001/76
(KHOKHAR KHURD) 		2617003000NRG23181020220206477 18/10/2022 SIMARJIT KAUR 2617003WL006681 SIMARJIT KAUR 00352 PUNB0PGB003 400 400 Processed 27/10/2022 5955377547 SIMARJEET KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8300 8300
72 MANSA PB-17-003-034-001/334
(NANGAL KHURD) 		2617003000NRG23181020220205834 18/10/2022 LALI SINGH 2617003WL006658 LALI SINGH 00354 PUNB0031300 988 988 Processed 27/10/2022 5955377416 LAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 988 988
73 MANSA PB-17-003-035-001/10
(NARINDERPURA) 		2617003000NRG23181020220206094 18/10/2022 LACHU KAUR 2617003WL006676 LACHU KAUR 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377473 LACHHO KAUR WO BALA SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-035-001/100
(NARINDERPURA) 		2617003000NRG23181020220206095 18/10/2022 TEJ KAUR 2617003WL006676 TEJ KAUR 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377469 TEJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-035-001/118
(NARINDERPURA) 		2617003000NRG23181020220206099 18/10/2022 GURDEV KAUR 2617003WL006676 GURDEV KAUR 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377456 GURDEV KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
76 MANSA PB-17-003-035-001/12
(NARINDERPURA) 		2617003000NRG23181020220206103 18/10/2022 CHARANJIT KAUR 2617003WL006676 CHARANJIT KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377516 CHARANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-035-001/129
(NARINDERPURA) 		2617003000NRG23181020220206104 18/10/2022 JARNAIL KAUR 2617003WL006676 JARNAIL KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377458 JARNAIL KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
78 MANSA PB-17-003-035-001/130
(NARINDERPURA) 		2617003000NRG23181020220206105 18/10/2022 JASVEER SINGH 2617003WL006676 JASVEER SINGH 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377453 JASVIR KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
79 MANSA PB-17-003-035-001/132
(NARINDERPURA) 		2617003000NRG23181020220206106 18/10/2022 binder kaur 2617003WL006676 binder kaur 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377509 BINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
80 MANSA PB-17-003-035-001/136
(NARINDERPURA) 		2617003000NRG23181020220206107 18/10/2022 sinder kaur 2617003WL006676 sinder kaur 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377468 SINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
81 MANSA PB-17-003-035-001/144
(NARINDERPURA) 		2617003000NRG23181020220206108 18/10/2022 JASPREET KAUR 2617003WL006676 JASPREET KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377472 JASPREET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
82 MANSA PB-17-003-035-001/167
(NARINDERPURA) 		2617003000NRG23181020220206115 18/10/2022 MELO KAUR 2617003WL006676 MELO KAUR 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377507 MELO KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
83 MANSA PB-17-003-035-001/176
(NARINDERPURA) 		2617003000NRG23181020220206116 18/10/2022 VEERA KAUR 2617003WL006676 VEERA KAUR 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377460 VEERA KAUR WO BINITA SINGH PUNJAB NATIONAL BANK(508568)
84 MANSA PB-17-003-035-001/18
(NARINDERPURA) 		2617003000NRG23181020220206117 18/10/2022 RANI KAUR 2617003WL006676 RANI KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377471 RANI KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
85 MANSA PB-17-003-035-001/184
(NARINDERPURA) 		2617003000NRG23181020220206121 18/10/2022 BHAGWAN KAUR 2617003WL006676 BHAGWAN KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377423 BHAGWAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
86 MANSA PB-17-003-035-001/187
(NARINDERPURA) 		2617003000NRG23181020220206122 18/10/2022 TEJA SINGH 2617003WL006676 TEJA SINGH 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377455 TEJA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
87 MANSA PB-17-003-035-001/199
(NARINDERPURA) 		2617003000NRG23181020220206123 18/10/2022 RANI KAUR 2617003WL006676 RANI KAUR 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377532 RANI KAUR PUNJAB NATIONAL BANK(508568)
88 MANSA PB-17-003-035-001/221
(NARINDERPURA) 		2617003000NRG23181020220206124 18/10/2022 SURJEET SINGH 2617003WL006676 SURJEET SINGH 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377463 SURJEET SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 MANSA PB-17-003-035-001/222
(NARINDERPURA) 		2617003000NRG23181020220206125 18/10/2022 KALA SINGH 2617003WL006676 KALA SINGH 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377470 KALA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
90 MANSA PB-17-003-035-001/236
(NARINDERPURA) 		2617003000NRG23181020220206129 18/10/2022 BASDEV KAUR 2617003WL006676 BASDEV KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377531 VASDEV KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
91 MANSA PB-17-003-035-001/238
(NARINDERPURA) 		2617003000NRG23181020220206130 18/10/2022 dalwara singh 2617003WL006676 dalwara singh 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377467 DALWARA SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
92 MANSA PB-17-003-035-001/245
(NARINDERPURA) 		2617003000NRG23181020220206133 18/10/2022 AMRITPAL KAUR 2617003WL006676 AMRITPAL KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377457 AMRITPAL KAUR WO JAGGU SINGH PUNJAB NATIONAL BANK(508568)
93 MANSA PB-17-003-035-001/246
(NARINDERPURA) 		2617003000NRG23181020220206134 18/10/2022 BHOLI KAUR 2617003WL006676 BHOLI KAUR 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377465 BHOLI KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
94 MANSA PB-17-003-035-001/255
(NARINDERPURA) 		2617003000NRG23181020220206136 18/10/2022 SUKHWINDER KAUR 2617003WL006676 SUKHWINDER KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377530 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 MANSA PB-17-003-035-001/262
(NARINDERPURA) 		2617003000NRG23181020220206137 18/10/2022 SITO KAUR 2617003WL006676 SITO KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377476 SITO KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
96 MANSA PB-17-003-035-001/265
(NARINDERPURA) 		2617003000NRG23181020220206138 18/10/2022 JAGGA SINGH 2617003WL006676 JAGGA SINGH 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377462 JAGGA SINGH SO MEET SINGH PUNJAB NATIONAL BANK(508568)
97 MANSA PB-17-003-035-001/271
(NARINDERPURA) 		2617003000NRG23181020220206141 18/10/2022 BANTI KAUR 2617003WL006676 BANTI KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377464 Mrs. BANTI KAUR CENTRAL BANK OF INDIA(607115)
98 MANSA PB-17-003-035-001/275
(NARINDERPURA) 		2617003000NRG23181020220206142 18/10/2022 MALKIT KAUR 2617003WL006676 MALKIT KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377466 MALKIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
99 MANSA PB-17-003-035-001/293
(NARINDERPURA) 		2617003000NRG23181020220206147 18/10/2022 MEERA KAUR 2617003WL006676 MEERA KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377461 MEERA KAUR WO JUMA SINGH PUNJAB NATIONAL BANK(508568)
100 MANSA PB-17-003-035-001/297
(NARINDERPURA) 		2617003000NRG23181020220206148 18/10/2022 rani kaur 2617003WL006676 rani kaur 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377514 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
101 MANSA PB-17-003-035-001/298
(NARINDERPURA) 		2617003000NRG23181020220206149 18/10/2022 SARBJIT KAUR 2617003WL006676 SARBJIT KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377517 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
102 MANSA PB-17-003-035-001/301
(NARINDERPURA) 		2617003000NRG23181020220206151 18/10/2022 KULWINDER KAUR 2617003WL006676 KULWINDER KAUR 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377529 KULWINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
103 MANSA PB-17-003-035-001/314
(NARINDERPURA) 		2617003000NRG23181020220206153 18/10/2022 sukhjeet kaur 2617003WL006676 sukhjeet kaur 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377459 SUKHJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
104 MANSA PB-17-003-035-001/338
(NARINDERPURA) 		2617003000NRG23181020220206155 18/10/2022 SALOCHANA KAUR 2617003WL006676 SALOCHANA KAUR 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377420 SALOCHNA KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
105 MANSA PB-17-003-035-001/349
(NARINDERPURA) 		2617003000NRG23181020220206157 18/10/2022 BANTA SINGH 2617003WL006676 BANTA SINGH 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377422 BANT SINGH SANTA SINGH PUNJAB NATIONAL BANK(508568)
106 MANSA PB-17-003-035-001/357
(NARINDERPURA) 		2617003000NRG23181020220206158 18/10/2022 GINDO KAUR 2617003WL006676 GINDO KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377421 Mrs. GINDO KAUR CENTRAL BANK OF INDIA(607115)
107 MANSA PB-17-003-035-001/371
(NARINDERPURA) 		2617003000NRG23181020220206160 18/10/2022 CHARANJIT KAUR 2617003WL006676 CHARANJIT KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377475 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
108 MANSA PB-17-003-035-001/387
(NARINDERPURA) 		2617003000NRG23181020220206162 18/10/2022 BEANT KAUR 2617003WL006676 BEANT KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377477 BEANT KAUR PUNJAB NATIONAL BANK(508568)
109 MANSA PB-17-003-035-001/4
(NARINDERPURA) 		2617003000NRG23181020220206165 18/10/2022 PARMJIT KAUR 2617003WL006676 PARMJIT KAUR 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377528 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
110 MANSA PB-17-003-035-001/46
(NARINDERPURA) 		2617003000NRG23181020220206171 18/10/2022 CHARANJITSINGH 2617003WL006676 CHARANJITSINGH 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377513 CHARANJIT SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
111 MANSA PB-17-003-035-001/46
(NARINDERPURA) 		2617003000NRG23181020220206172 18/10/2022 JASWINDER KAUR 2617003WL006676 JASWINDER KAUR 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377478 JASWINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
112 MANSA PB-17-003-035-001/48
(NARINDERPURA) 		2617003000NRG23181020220206173 18/10/2022 TEJ KAUR 2617003WL006676 TEJ KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377425 TEJ KAUR SO BIRBAL SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
113 MANSA PB-17-003-035-001/52
(NARINDERPURA) 		2617003000NRG23181020220206174 18/10/2022 RANI KAUR 2617003WL006676 RANI KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377508 RANI KAUR WO JUNTA SINGH PUNJAB NATIONAL BANK(508568)
114 MANSA PB-17-003-035-001/55
(NARINDERPURA) 		2617003000NRG23181020220206176 18/10/2022 TEJ KAUR 2617003WL006676 TEJ KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377479 TEJ KAUR WO JAI RAM SINGH PUNJAB NATIONAL BANK(508568)
115 MANSA PB-17-003-035-001/56
(NARINDERPURA) 		2617003000NRG23181020220206177 18/10/2022 JAL KAUR 2617003WL006676 JAL KAUR 00354 PUNB0054310 102 102 Processed 27/10/2022 5955377419 JAL KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
116 MANSA PB-17-003-035-001/6
(NARINDERPURA) 		2617003000NRG23181020220206179 18/10/2022 JASWINDER KAUR 2617003WL006676 JASWINDER KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377474 JASVIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
117 MANSA PB-17-003-035-001/60
(NARINDERPURA) 		2617003000NRG23181020220206180 18/10/2022 MELU KAUR 2617003WL006676 MELU KAUR 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377424 MELO KAUR WO GULZAR SING PUNJAB NATIONAL BANK(508568)
118 MANSA PB-17-003-035-001/73
(NARINDERPURA) 		2617003000NRG23181020220206183 18/10/2022 TEJA SINGH 2617003WL006676 TEJA SINGH 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377454 TEJA SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
119 MANSA PB-17-003-035-001/80
(NARINDERPURA) 		2617003000NRG23181020220206185 18/10/2022 harpreet kaur 2617003WL006676 harpreet kaur 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377510 HARPREET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
120 MANSA PB-17-003-035-001/82
(NARINDERPURA) 		2617003000NRG23181020220206187 18/10/2022 shinder kaur 2617003WL006676 shinder kaur 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377511 SHINDER KAUR SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
121 MANSA PB-17-003-035-001/87
(NARINDERPURA) 		2617003000NRG23181020220206188 18/10/2022 parmjeet kaur 2617003WL006676 parmjeet kaur 00354 PUNB0054310 306 306 Processed 27/10/2022 5955377512 PARAMJIT KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
122 MANSA PB-17-003-035-001/91
(NARINDERPURA) 		2617003000NRG23181020220206189 18/10/2022 RANI KAUR 2617003WL006676 RANI KAUR 00354 PUNB0054310 204 204 Processed 27/10/2022 5955377515 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10098 10098
123 MANSA PB-17-003-001-001/104
(BARNALA) 		2617003000NRG23181020220205977 18/10/2022 JASWINDER KAUR 2617003WL006668 JASWINDER KAUR 00354 PUNB0170710 1500 1500 Processed 27/10/2022 5955377725 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
124 MANSA PB-17-003-001-001/396
(BARNALA) 		2617003000NRG23181020220205986 18/10/2022 SUKHDEEP KAUR 2617003WL006668 SUKHDEEP KAUR 00354 PUNB0170710 1500 1500 Processed 27/10/2022 5955377592 SUKHDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
125 MANSA PB-17-003-024-001/1
(KHOKHAR KHURD) 		2617003000NRG23181020220206385 18/10/2022 MITHU SINGH 2617003WL006681 MITHU SINGH 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377561 MITHU SINGH SO DHARMA SINGH PUNJAB NATIONAL BANK(508568)
126 MANSA PB-17-003-024-001/104
(KHOKHAR KHURD) 		2617003000NRG23181020220206388 18/10/2022 BALJIT KAUR 2617003WL006681 BALJIT KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377589 BALJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
127 MANSA PB-17-003-024-001/109
(KHOKHAR KHURD) 		2617003000NRG23181020220206390 18/10/2022 JASVIR KAUR 2617003WL006681 JASVIR KAUR 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377597 JASVIR KAUR HDFC BANK LTD(607152)
128 MANSA PB-17-003-024-001/111
(KHOKHAR KHURD) 		2617003000NRG23181020220206392 18/10/2022 CHARANJIT KAUR 2617003WL006681 CHARANJIT KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377586 CHARANJEET KAUR HDFC BANK LTD(607152)
129 MANSA PB-17-003-024-001/112
(KHOKHAR KHURD) 		2617003000NRG23181020220206394 18/10/2022 LABH KAUR 2617003WL006681 LABH KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377588 LABH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
130 MANSA PB-17-003-024-001/120
(KHOKHAR KHURD) 		2617003000NRG23181020220206396 18/10/2022 JASWINDER KAUR 2617003WL006681 JASWINDER KAUR 00354 PUNB0170710 400 400 Processed 27/10/2022 5955377587 JASWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
131 MANSA PB-17-003-024-001/123
(KHOKHAR KHURD) 		2617003000NRG23181020220206397 18/10/2022 GURMEL KAUR 2617003WL006681 GURMEL KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377585 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
132 MANSA PB-17-003-024-001/126
(KHOKHAR KHURD) 		2617003000NRG23181020220206398 18/10/2022 CHUHARH SINGH 2617003WL006681 CHUHARH SINGH 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377590 CHUHARH SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
133 MANSA PB-17-003-024-001/126
(KHOKHAR KHURD) 		2617003000NRG23181020220206399 18/10/2022 DALIP KAUR 2617003WL006681 DALIP KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377726 DALIP KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
134 MANSA PB-17-003-024-001/130
(KHOKHAR KHURD) 		2617003000NRG23181020220206401 18/10/2022 SUKHPAL KAUR 2617003WL006681 SUKHPAL KAUR 00354 PUNB0170710 200 200 Processed 27/10/2022 5955377591 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
135 MANSA PB-17-003-024-001/132
(KHOKHAR KHURD) 		2617003000NRG23181020220206402 18/10/2022 KULDIP KAUR 2617003WL006681 KULDIP KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377583 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
136 MANSA PB-17-003-024-001/135
(KHOKHAR KHURD) 		2617003000NRG23181020220206404 18/10/2022 GURJINDER KAUR 2617003WL006681 GURJINDER KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377584 GURJINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
137 MANSA PB-17-003-024-001/140
(KHOKHAR KHURD) 		2617003000NRG23181020220206406 18/10/2022 KIRAN KAUR 2617003WL006681 KIRAN KAUR 00354 PUNB0170710 600 600 Processed 27/10/2022 5955377721 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
138 MANSA PB-17-003-024-001/145
(KHOKHAR KHURD) 		2617003000NRG23181020220206407 18/10/2022 VICKY KAUR 2617003WL006681 VICKY KAUR 00354 PUNB0170710 200 200 Processed 27/10/2022 5955377599 VICKY KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
139 MANSA PB-17-003-024-001/154
(KHOKHAR KHURD) 		2617003000NRG23181020220206410 18/10/2022 BALVIR KAUR 2617003WL006681 BALVIR KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377603 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
140 MANSA PB-17-003-024-001/157
(KHOKHAR KHURD) 		2617003000NRG23181020220206411 18/10/2022 SUKHPAL KAUR 2617003WL006681 SUKHPAL KAUR 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377600 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
141 MANSA PB-17-003-024-001/158
(KHOKHAR KHURD) 		2617003000NRG23181020220206412 18/10/2022 JASVIR KAUR 2617003WL006681 JASVIR KAUR 00354 PUNB0170710 200 200 Processed 27/10/2022 5955377718 JASVEER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
142 MANSA PB-17-003-024-001/159
(KHOKHAR KHURD) 		2617003000NRG23181020220206413 18/10/2022 LABH KAUR 2617003WL006681 LABH KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377719 LABH KAUR WO BUKAN SINGH PUNJAB NATIONAL BANK(508568)
143 MANSA PB-17-003-024-001/16
(KHOKHAR KHURD) 		2617003000NRG23181020220206414 18/10/2022 ATMA SINGH 2617003WL006681 ATMA SINGH 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377577 ATMA SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
144 MANSA PB-17-003-024-001/161
(KHOKHAR KHURD) 		2617003000NRG23181020220206415 18/10/2022 GURJIT KAUR 2617003WL006681 GURJIT KAUR 00354 PUNB0170710 600 600 Processed 27/10/2022 5955377604 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
145 MANSA PB-17-003-024-001/168
(KHOKHAR KHURD) 		2617003000NRG23181020220206416 18/10/2022 JASVEER KAUR 2617003WL006681 JASVEER KAUR 00354 PUNB0170710 600 600 Processed 27/10/2022 5955377598 JASVEER KAUR W/O GAMDUR SINGH PUNJAB GRAMIN BANK(607138)
146 MANSA PB-17-003-024-001/172
(KHOKHAR KHURD) 		2617003000NRG23181020220206418 18/10/2022 RANI KAUR 2617003WL006681 RANI KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377601 RANI KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
147 MANSA PB-17-003-024-001/173
(KHOKHAR KHURD) 		2617003000NRG23181020220206419 18/10/2022 SIMARJIT KAUR 2617003WL006681 SIMARJIT KAUR 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377720 SIMARJIT KAUR UNION BANK OF INDIA(508500)
148 MANSA PB-17-003-024-001/18
(KHOKHAR KHURD) 		2617003000NRG23181020220206421 18/10/2022 MITHU SINGH 2617003WL006681 MITHU SINGH 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377571 MITHU SINGH SO TARAN SINGH PUNJAB NATIONAL BANK(508568)
149 MANSA PB-17-003-024-001/180
(KHOKHAR KHURD) 		2617003000NRG23181020220206423 18/10/2022 CHARANJIT KAUR 2617003WL006681 CHARANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377602 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
150 MANSA PB-17-003-024-001/185
(KHOKHAR KHURD) 		2617003000NRG23181020220206424 18/10/2022 CHARANJIT KAUR 2617003WL006681 CHARANJIT KAUR 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377723 CHARANJIT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
151 MANSA PB-17-003-024-001/190
(KHOKHAR KHURD) 		2617003000NRG23181020220206426 18/10/2022 MOHINDER KAUR 2617003WL006681 MOHINDER KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377724 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
152 MANSA PB-17-003-024-001/20
(KHOKHAR KHURD) 		2617003000NRG23181020220206431 18/10/2022 KARM SINGH 2617003WL006681 KARM SINGH 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377562 KARMA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
153 MANSA PB-17-003-024-001/22
(KHOKHAR KHURD) 		2617003000NRG23181020220206437 18/10/2022 VEERPAL KAUR 2617003WL006681 VEERPAL KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377581 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
154 MANSA PB-17-003-024-001/25
(KHOKHAR KHURD) 		2617003000NRG23181020220206443 18/10/2022 BINDER KAUR 2617003WL006681 BINDER KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377579 BINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
155 MANSA PB-17-003-024-001/3
(KHOKHAR KHURD) 		2617003000NRG23181020220206449 18/10/2022 SUKHWINDER KAUR 2617003WL006681 SUKHWINDER KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377605 SUKHWINDER KAUR WO DROGA SINGH PUNJAB NATIONAL BANK(508568)
156 MANSA PB-17-003-024-001/30
(KHOKHAR KHURD) 		2617003000NRG23181020220206450 18/10/2022 GOLO KAUR 2617003WL006681 GOLO KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377576 GOLO KAUR PUNJAB GRAMIN BANK(607138)
157 MANSA PB-17-003-024-001/31
(KHOKHAR KHURD) 		2617003000NRG23181020220206455 18/10/2022 VIRPAL KAUR 2617003WL006681 VIRPAL KAUR 00354 PUNB0170710 200 200 Processed 27/10/2022 5955377595 VIRPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
158 MANSA PB-17-003-024-001/37
(KHOKHAR KHURD) 		2617003000NRG23181020220206457 18/10/2022 GURNAM SINGH 2617003WL006681 GURNAM SINGH 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377572 GURNAM SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
159 MANSA PB-17-003-024-001/41
(KHOKHAR KHURD) 		2617003000NRG23181020220206461 18/10/2022 JARNAIL KAUR 2617003WL006681 JARNAIL KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377568 JARNAIL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
160 MANSA PB-17-003-024-001/43
(KHOKHAR KHURD) 		2617003000NRG23181020220206462 18/10/2022 BALJINDER KAUR 2617003WL006681 BALJINDER KAUR 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377594 BALJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
161 MANSA PB-17-003-024-001/45
(KHOKHAR KHURD) 		2617003000NRG23181020220206463 18/10/2022 CHARANJIT KAUR 2617003WL006681 CHARANJIT KAUR 00354 PUNB0170710 200 200 Processed 27/10/2022 5955377566 CHARANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
162 MANSA PB-17-003-024-001/5
(KHOKHAR KHURD) 		2617003000NRG23181020220206466 18/10/2022 LABH KAUR 2617003WL006681 LABH KAUR 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377582 LABH KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
163 MANSA PB-17-003-024-001/52
(KHOKHAR KHURD) 		2617003000NRG23181020220206467 18/10/2022 SUKHJINDER KAUR 2617003WL006681 SUKHJINDER KAUR 00354 PUNB0170710 400 400 Processed 27/10/2022 5955377722 SUKHJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
164 MANSA PB-17-003-024-001/54
(KHOKHAR KHURD) 		2617003000NRG23181020220206468 18/10/2022 JAGGA SINGH 2617003WL006681 JAGGA SINGH 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377574 JAGGA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
165 MANSA PB-17-003-024-001/63
(KHOKHAR KHURD) 		2617003000NRG23181020220206472 18/10/2022 RAJINDER SINGH 2617003WL006681 RAJINDER SINGH 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377564 RAJENDER SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
166 MANSA PB-17-003-024-001/7
(KHOKHAR KHURD) 		2617003000NRG23181020220206473 18/10/2022 MANJIT KAUR 2617003WL006681 MANJIT KAUR 00354 PUNB0170710 600 600 Processed 27/10/2022 5955377567 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
167 MANSA PB-17-003-024-001/71
(KHOKHAR KHURD) 		2617003000NRG23181020220206474 18/10/2022 SUKHVEER KAUR 2617003WL006681 SUKHVEER KAUR 00354 PUNB0170710 200 200 Processed 27/10/2022 5955377570 SUKHBIR KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
168 MANSA PB-17-003-024-001/72
(KHOKHAR KHURD) 		2617003000NRG23181020220206475 18/10/2022 MELA SINGH 2617003WL006681 MELA SINGH 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377593 MELA SINGH PUNJAB GRAMIN BANK(607138)
169 MANSA PB-17-003-024-001/75
(KHOKHAR KHURD) 		2617003000NRG23181020220206476 18/10/2022 RANJIT KAUR 2617003WL006681 RANJIT KAUR 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377565 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 MANSA PB-17-003-024-001/78
(KHOKHAR KHURD) 		2617003000NRG23181020220206479 18/10/2022 LABH KAUR 2617003WL006681 LABH KAUR 00354 PUNB0170710 1000 1000 Processed 27/10/2022 5955377578 LABH KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
171 MANSA PB-17-003-024-001/78
(KHOKHAR KHURD) 		2617003000NRG23181020220206478 18/10/2022 SATPAL SINGH 2617003WL006681 SATPAL SINGH 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377569 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
172 MANSA PB-17-003-024-001/80
(KHOKHAR KHURD) 		2617003000NRG23181020220206480 18/10/2022 MANJIT KAUR 2617003WL006681 MANJIT KAUR 00354 PUNB0170710 800 800 Processed 27/10/2022 5955377573 MANJIT KAUR STATE BANK OF INDIA(508548)
173 MANSA PB-17-003-024-001/84
(KHOKHAR KHURD) 		2617003000NRG23181020220206482 18/10/2022 MANPREET KAUR 2617003WL006681 MANPREET KAUR 00354 PUNB0170710 400 400 Processed 27/10/2022 5955377580 MANPREET KAUR HDFC BANK LTD(607152)
174 MANSA PB-17-003-024-001/85
(KHOKHAR KHURD) 		2617003000NRG23181020220206483 18/10/2022 DALIP KAUR 2617003WL006681 DALIP KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377596 DALIP KAUR INDIAN OVERSEAS BANK(508541)
175 MANSA PB-17-003-024-001/9
(KHOKHAR KHURD) 		2617003000NRG23181020220206484 18/10/2022 VIRPAL KAUR 2617003WL006681 VIRPAL KAUR 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377563 VEERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
176 MANSA PB-17-003-024-001/97
(KHOKHAR KHURD) 		2617003000NRG23181020220206485 18/10/2022 GAMDOOR SINGH 2617003WL006681 GAMDOOR SINGH 00354 PUNB0170710 1200 1200 Processed 27/10/2022 5955377575 GAMDOOR SINGH SO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47800 47800
177 MANSA PB-17-003-004-001/100
(BURJ DHILLWAN) 		2617003000NRG23181020220206191 18/10/2022 GURMEET KAUR 2617003WL006677 GURMEET KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377752 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
178 MANSA PB-17-003-004-001/103
(BURJ DHILLWAN) 		2617003000NRG23181020220206192 18/10/2022 PARMJEET KAUR 2617003WL006677 PARMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377763 PARMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
179 MANSA PB-17-003-004-001/107
(BURJ DHILLWAN) 		2617003000NRG23181020220205893 18/10/2022 GORA SINGH 2617003WL006663 GORA SINGH 00354 PUNB0174010 1500 1500 Processed 27/10/2022 5955377765 GORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 MANSA PB-17-003-004-001/128
(BURJ DHILLWAN) 		2617003000NRG23181020220206194 18/10/2022 NAHARA SINGH 2617003WL006677 NAHARA SINGH 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377750 NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
181 MANSA PB-17-003-004-001/135
(BURJ DHILLWAN) 		2617003000NRG23181020220206195 18/10/2022 PARMJEET KAUR 2617003WL006677 PARMJEET KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377761 Paramjit Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
182 MANSA PB-17-003-004-001/137
(BURJ DHILLWAN) 		2617003000NRG23181020220206196 18/10/2022 BANT KAUR 2617003WL006677 BANT KAUR 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377743 BANT KAUR W/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
183 MANSA PB-17-003-004-001/139
(BURJ DHILLWAN) 		2617003000NRG23181020220206197 18/10/2022 HARJEET KAUR 2617003WL006677 HARJEET KAUR 00354 PUNB0174010 600 600 Processed 27/10/2022 5955377757 HARJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
184 MANSA PB-17-003-004-001/141
(BURJ DHILLWAN) 		2617003000NRG23181020220206198 18/10/2022 PARMJEET KAUR 2617003WL006677 PARMJEET KAUR 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377733 PARAMJIT KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
185 MANSA PB-17-003-004-001/146
(BURJ DHILLWAN) 		2617003000NRG23181020220206200 18/10/2022 BALJEET KAUR 2617003WL006677 BALJEET KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377737 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
186 MANSA PB-17-003-004-001/148
(BURJ DHILLWAN) 		2617003000NRG23181020220205895 18/10/2022 GURMEET KAUR 2617003WL006663 GURMEET KAUR 00354 PUNB0174010 1250 1250 Processed 27/10/2022 5955377742 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
187 MANSA PB-17-003-004-001/156
(BURJ DHILLWAN) 		2617003000NRG23181020220206202 18/10/2022 SUKHJEET KAUR 2617003WL006677 SUKHJEET KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377738 SUKHJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
188 MANSA PB-17-003-004-001/163
(BURJ DHILLWAN) 		2617003000NRG23181020220206203 18/10/2022 GOBIND SINGH 2617003WL006677 GOBIND SINGH 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377736 GOBIND SINGH S/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
189 MANSA PB-17-003-004-001/170
(BURJ DHILLWAN) 		2617003000NRG23181020220206204 18/10/2022 SUKHWINDER KAUR 2617003WL006677 SUKHWINDER KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377730 SUKHWINDER KAUR W/O SAYAMI DAS PUNJAB NATIONAL BANK(508568)
190 MANSA PB-17-003-004-001/179
(BURJ DHILLWAN) 		2617003000NRG23181020220206205 18/10/2022 KARMJEET KAUR 2617003WL006677 KARMJEET KAUR 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377746 KARAMJIT KAUR HDFC BANK LTD(607152)
191 MANSA PB-17-003-004-001/18
(BURJ DHILLWAN) 		2617003000NRG23181020220206206 18/10/2022 BASANT KAUR 2617003WL006677 BASANT KAUR 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377751 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 MANSA PB-17-003-004-001/181
(BURJ DHILLWAN) 		2617003000NRG23181020220206207 18/10/2022 MANJEET KAUR 2617003WL006677 MANJEET KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377755 MANJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
193 MANSA PB-17-003-004-001/186
(BURJ DHILLWAN) 		2617003000NRG23181020220205896 18/10/2022 manjeet kaur 2617003WL006663 manjeet kaur 00354 PUNB0174010 750 750 Processed 27/10/2022 5955377760 MANJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
194 MANSA PB-17-003-004-001/190
(BURJ DHILLWAN) 		2617003000NRG23181020220205897 18/10/2022 NACHATTER SINGH 2617003WL006663 NACHATTER SINGH 00354 PUNB0174010 1250 1250 Processed 27/10/2022 5955377740 Nachattar Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
195 MANSA PB-17-003-004-001/196
(BURJ DHILLWAN) 		2617003000NRG23181020220206209 18/10/2022 BUTA SINGH 2617003WL006677 BUTA SINGH 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377766 BUTA SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
196 MANSA PB-17-003-004-001/200
(BURJ DHILLWAN) 		2617003000NRG23181020220206210 18/10/2022 BHADHUR SINGH 2617003WL006677 BHADHUR SINGH 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377753 BAHADUR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
197 MANSA PB-17-003-004-001/204
(BURJ DHILLWAN) 		2617003000NRG23181020220206211 18/10/2022 GURMAIL SINGH 2617003WL006677 GURMAIL SINGH 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377764 GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
198 MANSA PB-17-003-004-001/206
(BURJ DHILLWAN) 		2617003000NRG23181020220206212 18/10/2022 PARMJEET KAUR 2617003WL006677 PARMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377747 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
199 MANSA PB-17-003-004-001/207
(BURJ DHILLWAN) 		2617003000NRG23181020220206213 18/10/2022 MARRU SINGH 2617003WL006677 MARRU SINGH 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377745 MARHU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
200 MANSA PB-17-003-004-001/211
(BURJ DHILLWAN) 		2617003000NRG23181020220206214 18/10/2022 BALVEER KAUR 2617003WL006677 BALVEER KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377744 Balvir Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
201 MANSA PB-17-003-004-001/226
(BURJ DHILLWAN) 		2617003000NRG23181020220206216 18/10/2022 PARMJEET KAUR 2617003WL006677 PARMJEET KAUR 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377756 PARAMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
202 MANSA PB-17-003-004-001/236
(BURJ DHILLWAN) 		2617003000NRG23181020220206217 18/10/2022 AMANDEEP KAUR 2617003WL006677 AMANDEEP KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377728 AMANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
203 MANSA PB-17-003-004-001/237
(BURJ DHILLWAN) 		2617003000NRG23181020220206218 18/10/2022 SIMERJEET KAUR 2617003WL006677 SIMERJEET KAUR 00354 PUNB0174010 600 600 Processed 27/10/2022 5955377735 SIMERJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
204 MANSA PB-17-003-004-001/238
(BURJ DHILLWAN) 		2617003000NRG23181020220205898 18/10/2022 PARMJEET KAUR 2617003WL006663 PARMJEET KAUR 00354 PUNB0174010 250 250 Processed 27/10/2022 5955377748 PARAMJIT KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
205 MANSA PB-17-003-004-001/250
(BURJ DHILLWAN) 		2617003000NRG23181020220206219 18/10/2022 PARAMJIT KAUR 2617003WL006677 PARAMJIT KAUR 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377727 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
206 MANSA PB-17-003-004-001/264
(BURJ DHILLWAN) 		2617003000NRG23181020220206221 18/10/2022 KARAMJIT KAUR 2617003WL006677 KARAMJIT KAUR 00354 PUNB0174010 600 600 Processed 27/10/2022 5955377773 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
207 MANSA PB-17-003-004-001/269
(BURJ DHILLWAN) 		2617003000NRG23181020220206222 18/10/2022 BALAWRAJ SINGH 2617003WL006677 BALAWRAJ SINGH 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377768 BALAWRAJ SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
208 MANSA PB-17-003-004-001/287
(BURJ DHILLWAN) 		2617003000NRG23181020220206223 18/10/2022 KIRANJIT KAUR 2617003WL006677 KIRANJIT KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377771 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
209 MANSA PB-17-003-004-001/308
(BURJ DHILLWAN) 		2617003000NRG23181020220206224 18/10/2022 JAGSIR SINGH 2617003WL006677 JAGSIR SINGH 00354 PUNB0174010 400 400 Processed 27/10/2022 5955377767 JAGSIR SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
210 MANSA PB-17-003-004-001/310
(BURJ DHILLWAN) 		2617003000NRG23181020220206225 18/10/2022 SUKHPAL KAUR 2617003WL006677 SUKHPAL KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377772 SUKHPAL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
211 MANSA PB-17-003-004-001/347
(BURJ DHILLWAN) 		2617003000NRG23181020220205899 18/10/2022 AMARJEET SINGH 2617003WL006663 AMARJEET SINGH 00354 PUNB0174010 1500 1500 Processed 27/10/2022 5955377741 AMARJIT SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
212 MANSA PB-17-003-004-001/358
(BURJ DHILLWAN) 		2617003000NRG23181020220205900 18/10/2022 Room Singh 2617003WL006663 Room Singh 00354 PUNB0174010 1500 1500 Processed 27/10/2022 5955377762 ROOP SINGH PUNJAB NATIONAL BANK(508568)
213 MANSA PB-17-003-004-001/379
(BURJ DHILLWAN) 		2617003000NRG23181020220206228 18/10/2022 SAMIRA KAUR 2617003WL006677 SAMIRA KAUR 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377770 SAMIRA KAUR WO MLALAUDEEN PUNJAB NATIONAL BANK(508568)
214 MANSA PB-17-003-004-001/51
(BURJ DHILLWAN) 		2617003000NRG23181020220206234 18/10/2022 AMANDEEP KAUR 2617003WL006677 AMANDEEP KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377758 AMANDEEP KAUR W/O VIR SINGH PUNJAB NATIONAL BANK(508568)
215 MANSA PB-17-003-004-001/55
(BURJ DHILLWAN) 		2617003000NRG23181020220206241 18/10/2022 JASWANT KAUR 2617003WL006677 JASWANT KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377759 JASWANT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
216 MANSA PB-17-003-004-001/60
(BURJ DHILLWAN) 		2617003000NRG23181020220206251 18/10/2022 BALJiT KAUR 2617003WL006677 BALJiT KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377749 BALJIT KAUR W/O NAJMA SINGH PUNJAB NATIONAL BANK(508568)
217 MANSA PB-17-003-004-001/63
(BURJ DHILLWAN) 		2617003000NRG23181020220206252 18/10/2022 KARMJEET KAUR 2617003WL006677 KARMJEET KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377769 KARAMJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
218 MANSA PB-17-003-004-001/68
(BURJ DHILLWAN) 		2617003000NRG23181020220206253 18/10/2022 MANJEET KAUR 2617003WL006677 MANJEET KAUR 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377731 MANJIT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
219 MANSA PB-17-003-004-001/82
(BURJ DHILLWAN) 		2617003000NRG23181020220206255 18/10/2022 KARMJEET KAUR 2617003WL006677 KARMJEET KAUR 00354 PUNB0174010 1200 1200 Processed 27/10/2022 5955377729 KARMJEET KAUR HDFC BANK LTD(607152)
220 MANSA PB-17-003-004-001/85
(BURJ DHILLWAN) 		2617003000NRG23181020220205907 18/10/2022 KIRANPAL KAUR 2617003WL006663 KIRANPAL KAUR 00354 PUNB0174010 750 750 Processed 27/10/2022 5955377734 KIRANPAL KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
221 MANSA PB-17-003-004-001/9
(BURJ DHILLWAN) 		2617003000NRG23181020220206256 18/10/2022 JEET SINGH 2617003WL006677 JEET SINGH 00354 PUNB0174010 1000 1000 Processed 27/10/2022 5955377754 AJIT SINGH S/O TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
222 MANSA PB-17-003-004-001/91
(BURJ DHILLWAN) 		2617003000NRG23181020220205908 18/10/2022 BALDEV SINGH 2617003WL006663 BALDEV SINGH 00354 PUNB0174010 1500 1500 Processed 27/10/2022 5955377739 Baldev Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
223 MANSA PB-17-003-004-001/95
(BURJ DHILLWAN) 		2617003000NRG23181020220206258 18/10/2022 RAJ KAUR 2617003WL006677 RAJ KAUR 00354 PUNB0174010 800 800 Processed 27/10/2022 5955377732 RAJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 46650 46650
224 MANSA PB-17-003-018-001/190
(KHARA) 		2617003000NRG23181020220205824 18/10/2022 Krishan Dass 2617003WL006657 Krishan Dass 00415 SBIN0001735 1602 1602 Processed 27/10/2022 5955377779 Mr. KRISHAN DASS INDIAN BANK(607105)
SubTotal 1602 1602
225 MANSA PB-17-003-005-001/108
(BURJ HARIKE) 		2617003000NRG23181020220206487 18/10/2022 DARSHAN SINGH 2617003WL006682 DARSHAN SINGH 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377658 DARSHAN SINGH BANK OF BARODA(606985)
226 MANSA PB-17-003-005-001/119
(BURJ HARIKE) 		2617003000NRG23181020220206489 18/10/2022 SURJIT KAUR 2617003WL006682 SURJIT KAUR 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377434 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANSA PB-17-003-005-001/183
(BURJ HARIKE) 		2617003000NRG23181020220206493 18/10/2022 GURMAIL KAUR 2617003WL006682 GURMAIL KAUR 00415 SBIN0002311 1000 1000 Processed 27/10/2022 5955377405 MRS GURMAIL KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
228 MANSA PB-17-003-005-001/218
(BURJ HARIKE) 		2617003000NRG23181020220206495 18/10/2022 BANT SINGH 2617003WL006682 BANT SINGH 00415 SBIN0002311 1000 1000 Rejected 27/10/2022 5955377412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MANSA PB-17-003-005-001/222
(BURJ HARIKE) 		2617003000NRG23181020220206496 18/10/2022 KULVEER KAUR 2617003WL006682 KULVEER KAUR 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377623 KULVEER KAUR PUNJAB GRAMIN BANK(607138)
230 MANSA PB-17-003-005-001/230
(BURJ HARIKE) 		2617003000NRG23181020220206497 18/10/2022 Harbans kaur 2617003WL006682 Harbans kaur 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377626 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANSA PB-17-003-005-001/237
(BURJ HARIKE) 		2617003000NRG23181020220206499 18/10/2022 DARSHAN SINGH 2617003WL006682 DARSHAN SINGH 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377413 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANSA PB-17-003-005-001/252
(BURJ HARIKE) 		2617003000NRG23181020220206501 18/10/2022 LABH KAUR 2617003WL006682 LABH KAUR 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377610 LABH KAUR PUNJAB GRAMIN BANK(607138)
233 MANSA PB-17-003-005-001/267
(BURJ HARIKE) 		2617003000NRG23181020220206502 18/10/2022 JASVIR KAUR 2617003WL006682 JASVIR KAUR 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377406 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANSA PB-17-003-005-001/290
(BURJ HARIKE) 		2617003000NRG23181020220206503 18/10/2022 JASVEER KAUR 2617003WL006682 JASVEER KAUR 00415 SBIN0002311 400 400 Processed 27/10/2022 5955377608 MRS JASVIR KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
235 MANSA PB-17-003-005-001/30
(BURJ HARIKE) 		2617003000NRG23181020220206505 18/10/2022 GURMEET KAUR 2617003WL006682 GURMEET KAUR 00415 SBIN0002311 400 400 Processed 27/10/2022 5955377609 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANSA PB-17-003-005-001/313
(BURJ HARIKE) 		2617003000NRG23181020220206506 18/10/2022 RANI KAUR 2617003WL006682 RANI KAUR 00415 SBIN0002311 400 400 Processed 27/10/2022 5955377404 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
237 MANSA PB-17-003-005-001/314
(BURJ HARIKE) 		2617003000NRG23181020220206507 18/10/2022 kulwinder kaur 2617003WL006682 kulwinder kaur 00415 SBIN0002311 400 400 Processed 27/10/2022 5955377407 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANSA PB-17-003-005-001/323
(BURJ HARIKE) 		2617003000NRG23181020220206508 18/10/2022 GULAB SINGH 2617003WL006682 GULAB SINGH 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377409 MR GULAB SINGH SO DIYAL SINGH STATE BANK OF INDIA(508548)
239 MANSA PB-17-003-005-001/351
(BURJ HARIKE) 		2617003000NRG23181020220206512 18/10/2022 ATAMA SINGH 2617003WL006682 ATAMA SINGH 00415 SBIN0002311 800 800 Processed 27/10/2022 5955377440 ATAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANSA PB-17-003-005-001/381
(BURJ HARIKE) 		2617003000NRG23181020220206514 18/10/2022 MALKEET SINGH 2617003WL006682 MALKEET SINGH 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377402 MR MALKEET SINGH SO HAZURA SINGH STATE BANK OF INDIA(508548)
241 MANSA PB-17-003-005-001/388
(BURJ HARIKE) 		2617003000NRG23181020220206515 18/10/2022 SANDEEP KAUR 2617003WL006682 SANDEEP KAUR 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377777 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
242 MANSA PB-17-003-005-001/391
(BURJ HARIKE) 		2617003000NRG23181020220206516 18/10/2022 GURMIT KAUR 2617003WL006682 GURMIT KAUR 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377431 GURMIT KAUR HDFC BANK LTD(607152)
243 MANSA PB-17-003-005-001/397
(BURJ HARIKE) 		2617003000NRG23181020220206517 18/10/2022 JASVIR KAUR 2617003WL006682 JASVIR KAUR 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377432 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
244 MANSA PB-17-003-005-001/398
(BURJ HARIKE) 		2617003000NRG23181020220206518 18/10/2022 MAHINDER KAUR 2617003WL006682 MAHINDER KAUR 00415 SBIN0002311 1000 1000 Processed 27/10/2022 5955377403 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
245 MANSA PB-17-003-005-001/408
(BURJ HARIKE) 		2617003000NRG23181020220206519 18/10/2022 HARWINDER KAUR 2617003WL006682 HARWINDER KAUR 00415 SBIN0002311 1000 1000 Processed 27/10/2022 5955377433 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
246 MANSA PB-17-003-005-001/413
(BURJ HARIKE) 		2617003000NRG23181020220206520 18/10/2022 KIRAN KAUR 2617003WL006682 KIRAN KAUR 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377436 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANSA PB-17-003-005-001/440
(BURJ HARIKE) 		2617003000NRG23181020220206523 18/10/2022 inderjeet kaur 2617003WL006682 inderjeet kaur 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377441 MS INDERJIT KAUR STATE BANK OF INDIA(508548)
248 MANSA PB-17-003-005-001/447
(BURJ HARIKE) 		2617003000NRG23181020220206525 18/10/2022 AMARJIT KAUR 2617003WL006682 AMARJIT KAUR 00415 SBIN0002311 1000 1000 Processed 27/10/2022 5955377616 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
249 MANSA PB-17-003-005-001/451
(BURJ HARIKE) 		2617003000NRG23181020220206527 18/10/2022 dalveer singh 2617003WL006682 dalveer singh 00415 SBIN0002311 800 800 Processed 27/10/2022 5955377437 MR DALVEER SINGH STATE BANK OF INDIA(508548)
250 MANSA PB-17-003-005-001/458
(BURJ HARIKE) 		2617003000NRG23181020220206528 18/10/2022 kiran 2617003WL006682 kiran 00415 SBIN0002311 200 200 Processed 27/10/2022 5955377775 MRS KIRNA WO KARNAIL SINGH STATE BANK OF INDIA(508548)
251 MANSA PB-17-003-005-001/461
(BURJ HARIKE) 		2617003000NRG23181020220206529 18/10/2022 Sukhjit Kaur 2617003WL006682 Sukhjit Kaur 00415 SBIN0002311 1000 1000 Processed 27/10/2022 5955377438 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
252 MANSA PB-17-003-005-001/489
(BURJ HARIKE) 		2617003000NRG23181020220206532 18/10/2022 sarbjit kaur 2617003WL006682 sarbjit kaur 00415 SBIN0002311 200 200 Processed 27/10/2022 5955377630 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
253 MANSA PB-17-003-005-001/491
(BURJ HARIKE) 		2617003000NRG23181020220206533 18/10/2022 Gurmail kaur 2617003WL006682 Gurmail kaur 00415 SBIN0002311 400 400 Processed 27/10/2022 5955377621 MS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
254 MANSA PB-17-003-005-001/493
(BURJ HARIKE) 		2617003000NRG23181020220206534 18/10/2022 bholi kaur 2617003WL006682 bholi kaur 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377631 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
255 MANSA PB-17-003-005-001/512
(BURJ HARIKE) 		2617003000NRG23181020220206539 18/10/2022 KARAMJIT KAUR 2617003WL006682 KARAMJIT KAUR 00415 SBIN0002311 1000 1000 Processed 27/10/2022 5955377778 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANSA PB-17-003-005-001/514
(BURJ HARIKE) 		2617003000NRG23181020220206540 18/10/2022 KIRANJEET KAUR 2617003WL006682 KIRANJEET KAUR 00415 SBIN0002311 400 400 Processed 27/10/2022 5955377632 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
257 MANSA PB-17-003-005-001/517
(BURJ HARIKE) 		2617003000NRG23181020220206542 18/10/2022 ANGREJ KAUR 2617003WL006682 ANGREJ KAUR 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377782 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANSA PB-17-003-005-001/520
(BURJ HARIKE) 		2617003000NRG23181020220206544 18/10/2022 SUKHJIT KAUR 2617003WL006682 SUKHJIT KAUR 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377634 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
259 MANSA PB-17-003-005-001/548
(BURJ HARIKE) 		2617003000NRG23181020220206548 18/10/2022 RAJPAL KAUR 2617003WL006682 RAJPAL KAUR 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377620 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
260 MANSA PB-17-003-005-001/554
(BURJ HARIKE) 		2617003000NRG23181020220206550 18/10/2022 KULWANT SINGH 2617003WL006682 KULWANT SINGH 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377622 KULWANT SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
261 MANSA PB-17-003-005-001/560
(BURJ HARIKE) 		2617003000NRG23181020220206551 18/10/2022 GURMAIL SINGH 2617003WL006682 GURMAIL SINGH 00415 SBIN0002311 400 400 Processed 27/10/2022 5955377408 GURMAIL SINGH SO BLOR SINGH BANK OF BARODA(606985)
262 MANSA PB-17-003-005-001/566
(BURJ HARIKE) 		2617003000NRG23181020220206552 18/10/2022 HARMANDER SINGH 2617003WL006682 HARMANDER SINGH 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377780 Mr. HARMANDER SINGH INDIAN BANK(607105)
263 MANSA PB-17-003-005-001/568
(BURJ HARIKE) 		2617003000NRG23181020220206553 18/10/2022 GURPAL KAUR 2617003WL006682 GURPAL KAUR 00415 SBIN0002311 1000 1000 Processed 27/10/2022 5955377776 GURPAL KAUR HDFC BANK LTD(607152)
264 MANSA PB-17-003-005-001/59
(BURJ HARIKE) 		2617003000NRG23181020220206557 18/10/2022 MUKHTIAR KAUR 2617003WL006682 MUKHTIAR KAUR 00415 SBIN0002311 600 600 Processed 27/10/2022 5955377435 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANSA PB-17-003-005-001/60
(BURJ HARIKE) 		2617003000NRG23181020220206559 18/10/2022 KEWAL SINGH 2617003WL006682 KEWAL SINGH 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377612 KEWAL SINGH HDFC BANK LTD(607152)
266 MANSA PB-17-003-005-001/608
(BURJ HARIKE) 		2617003000NRG23181020220206561 18/10/2022 SUKHMANDER SINGH 2617003WL006682 SUKHMANDER SINGH 00415 SBIN0002311 200 200 Processed 27/10/2022 5955377635 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
267 MANSA PB-17-003-005-001/79
(BURJ HARIKE) 		2617003000NRG23181020220206577 18/10/2022 GURDEV SINGH 2617003WL006682 GURDEV SINGH 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377606 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 MANSA PB-17-003-005-001/95
(BURJ HARIKE) 		2617003000NRG23181020220206580 18/10/2022 SUKHPAL KAUR 2617003WL006682 SUKHPAL KAUR 00415 SBIN0002311 1000 1000 Processed 27/10/2022 5955377439 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
269 MANSA PB-17-003-039-001/10
(TAMKOT) 		2617003000NRG23181020220205878 18/10/2022 MEET KAUR 2617003WL006662 MEET KAUR 00415 SBIN0002311 1440 1440 Processed 27/10/2022 5955377415 MEET KAUR HDFC BANK LTD(607152)
270 MANSA PB-17-003-039-001/113
(TAMKOT) 		2617003000NRG23181020220205879 18/10/2022 LABH SINGH 2617003WL006662 LABH SINGH 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377411 LABH SINGH BANK OF BARODA(606985)
271 MANSA PB-17-003-039-001/138
(TAMKOT) 		2617003000NRG23181020220205880 18/10/2022 JAGDEV SINGH 2617003WL006662 JAGDEV SINGH 00415 SBIN0002311 1200 1200 Processed 27/10/2022 5955377414 MR JAGDEV SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
272 MANSA PB-17-003-039-001/150
(TAMKOT) 		2617003000NRG23181020220205882 18/10/2022 GURMEET KAUR 2617003WL006662 GURMEET KAUR 00415 SBIN0002311 960 960 Processed 27/10/2022 5955377426 MRS GURMEET KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG23181020220205883 18/10/2022 SOHNA SINGH 2617003WL006662 SOHNA SINGH 00415 SBIN0002311 960 960 Rejected 27/10/2022 5955377485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MANSA PB-17-003-039-001/177
(TAMKOT) 		2617003000NRG23181020220205884 18/10/2022 MODAN SINGH 2617003WL006662 MODAN SINGH 00415 SBIN0002311 1440 1440 Processed 27/10/2022 5955377410 MODAN SINGH BANK OF BARODA(606985)
275 MANSA PB-17-003-039-001/25
(TAMKOT) 		2617003000NRG23181020220205886 18/10/2022 GURJEET KAUR 2617003WL006662 GURJEET KAUR 00415 SBIN0002311 960 960 Processed 27/10/2022 5955377429 MS GURJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
276 MANSA PB-17-003-039-001/27
(TAMKOT) 		2617003000NRG23181020220205888 18/10/2022 GURTEJ SINGH 2617003WL006662 GURTEJ SINGH 00415 SBIN0002311 720 720 Processed 27/10/2022 5955377427 MR GURTEJ SINGH SO NIHAL SINGH STATE BANK OF INDIA(508548)
277 MANSA PB-17-003-039-001/388
(TAMKOT) 		2617003000NRG23181020220205889 18/10/2022 GURMEET SINGH 2617003WL006662 GURMEET SINGH 00415 SBIN0002311 1440 1440 Processed 27/10/2022 5955377428 MR GURMEET SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 44720 44720
278 MANSA PB-17-003-039-001/15
(TAMKOT) 		2617003000NRG23181020220205881 18/10/2022 BINDER SINGH 2617003WL006662 BINDER SINGH 00415 SBIN0003793 1200 1200 Processed 27/10/2022 5955377430 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
279 MANSA PB-17-003-009-001/265
(DELUANA) 		2617003000NRG23181020220205934 18/10/2022 MALKIT KAUR 2617003WL006665 MALKIT KAUR 00415 SBIN0050041 1200 1200 Processed 27/10/2022 5955377448 MALKIT KAUR BANK OF BARODA(606985)
280 MANSA PB-17-003-018-001/155
(KHARA) 		2617003000NRG23181020220205821 18/10/2022 SUKHJEET KAUR 2617003WL006657 SUKHJEET KAUR 00415 SBIN0050041 1602 1602 Processed 27/10/2022 5955377492 SUKHJEET KAUR CANARA BANK(508532)
SubTotal 2802 2802
281 MANSA PB-17-003-005-001/217
(BURJ HARIKE) 		2617003000NRG23181020220206494 18/10/2022 MAHINDER KAUR 2617003WL006682 MAHINDER KAUR 00415 SBIN0050230 800 800 Processed 27/10/2022 5955377607 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANSA PB-17-003-018-001/121
(KHARA) 		2617003000NRG23181020220205820 18/10/2022 NACHATTER SINGH 2617003WL006657 NACHATTER SINGH 00415 SBIN0050230 1602 1602 Processed 27/10/2022 5955377682 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
283 MANSA PB-17-003-018-001/131
(KHARA) 		2617003000NRG23181020220205990 18/10/2022 Balvir Singh 2617003WL006668 Balvir Singh 00415 SBIN0050230 1500 1500 Processed 27/10/2022 5955377683 MR BALVIR SINGH STATE BANK OF INDIA(508548)
284 MANSA PB-17-003-018-001/131
(KHARA) 		2617003000NRG23181020220205991 18/10/2022 BITTU SINGH 2617003WL006668 BITTU SINGH 00415 SBIN0050230 1500 1500 Processed 27/10/2022 5955377504 MR BITU SINGH STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-018-001/175
(KHARA) 		2617003000NRG23181020220205823 18/10/2022 NACHHATER SINGH 2617003WL006657 NACHHATER SINGH 00415 SBIN0050230 1602 1602 Processed 27/10/2022 5955377684 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
286 MANSA PB-17-003-018-001/202
(KHARA) 		2617003000NRG23181020220205825 18/10/2022 Surjeet Singh 2617003WL006657 Surjeet Singh 00415 SBIN0050230 1602 1602 Processed 27/10/2022 5955377494 MR SURJIT SINGH SO SH PIRTHA SINGH STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-018-001/65
(KHARA) 		2617003000NRG23181020220205827 18/10/2022 JETHU SINGH 2617003WL006657 JETHU SINGH 00415 SBIN0050230 1335 1335 Processed 27/10/2022 5955377678 MR JETHU SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-018-001/79
(KHARA) 		2617003000NRG23181020220205828 18/10/2022 KULDEEP SINGH 2617003WL006657 KULDEEP SINGH 00415 SBIN0050230 1602 1602 Processed 27/10/2022 5955377685 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
289 MANSA PB-17-003-024-001/175
(KHOKHAR KHURD) 		2617003000NRG23181020220206420 18/10/2022 GURJANT SINGH 2617003WL006681 GURJANT SINGH 00415 SBIN0050230 400 400 Processed 27/10/2022 5955377493 MR GURJANT SINGH STATE BANK OF INDIA(508548)
290 MANSA PB-17-003-025-001/79
(KOT LALLU) 		2617003000NRG23181020220205976 18/10/2022 SHINDERPAL KAUR 2617003WL006667 SHINDERPAL KAUR 00415 SBIN0050230 1380 1380 Processed 27/10/2022 5955377692 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13323 13323
291 MANSA PB-17-003-004-001/53
(BURJ DHILLWAN) 		2617003000NRG23181020220206238 18/10/2022 PALI SINGH 2617003WL006677 PALI SINGH 00415 SBIN0050332 800 800 Processed 27/10/2022 5955377496 MR PALI SINGH URF GURPAL SINGH STATE BANK OF INDIA(508548)
292 MANSA PB-17-003-008-001/115
(DALEL SINGH WALA) 		2617003000NRG23181020220205909 18/10/2022 PARAMJIT KAU 2617003WL006664 PARAMJIT KAU 00415 SBIN0050332 1440 1440 Processed 27/10/2022 5955377681 MISS PARMJEET KAUR DO AMRIK SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-008-001/356
(DALEL SINGH WALA) 		2617003000NRG23181020220205911 18/10/2022 AMANDEEP KAUR 2617003WL006664 AMANDEEP KAUR 00415 SBIN0050332 1440 1440 Processed 27/10/2022 5955377483 AMANDEEP KAUR HDFC BANK LTD(607152)
294 MANSA PB-17-003-008-001/375
(DALEL SINGH WALA) 		2617003000NRG23181020220205912 18/10/2022 MANJIT KAUR 2617003WL006664 MANJIT KAUR 00415 SBIN0050332 1440 1440 Processed 27/10/2022 5955377452 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-020-001/1
(KHIALA KALAN) 		2617003000NRG23181020220206053 18/10/2022 JASVIR KAUR 2617003WL006675 JASVIR KAUR 00415 SBIN0050332 282 282 Processed 27/10/2022 5955377675 JASBIR KAUR W/OBALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
296 MANSA PB-17-003-020-001/111
(KHIALA KALAN) 		2617003000NRG23181020220206259 18/10/2022 RULDU SINGH 2617003WL006678 RULDU SINGH 00415 SBIN0050332 1440 1440 Processed 27/10/2022 5955377686 MR RULDU SINGH SO MANTU SINGH STATE BANK OF INDIA(508548)
297 MANSA PB-17-003-020-001/324
(KHIALA KALAN) 		2617003000NRG23181020220206060 18/10/2022 JASVIR KAUR 2617003WL006675 JASVIR KAUR 00415 SBIN0050332 1128 1128 Processed 27/10/2022 5955377503 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
298 MANSA PB-17-003-020-001/386
(KHIALA KALAN) 		2617003000NRG23181020220206061 18/10/2022 MEVA SINGH 2617003WL006675 MEVA SINGH 00415 SBIN0050332 564 564 Processed 27/10/2022 5955377527 MR MEVA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
299 MANSA PB-17-003-020-001/443
(KHIALA KALAN) 		2617003000NRG23181020220206063 18/10/2022 Piyaro Kaur 2617003WL006675 Piyaro Kaur 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377687 MRS PYARO KAUR STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-020-001/59
(KHIALA KALAN) 		2617003000NRG23181020220206065 18/10/2022 PARAMJIT KAUR 2617003WL006675 PARAMJIT KAUR 00415 SBIN0050332 1128 1128 Processed 27/10/2022 5955377523 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 MANSA PB-17-003-020-001/7
(KHIALA KALAN) 		2617003000NRG23181020220206068 18/10/2022 SARBJIT KAUR 2617003WL006675 SARBJIT KAUR 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377688 MRS SARBJIT KAUR WO BHEEM SINGH STATE BANK OF INDIA(508548)
302 MANSA PB-17-003-020-001/711
(KHIALA KALAN) 		2617003000NRG23181020220206069 18/10/2022 MANJEET KAUR 2617003WL006675 MANJEET KAUR 00415 SBIN0050332 282 282 Processed 27/10/2022 5955377484 MRS MANJEET KAUR WO BAKHTOUR SINGH STATE BANK OF INDIA(508548)
303 MANSA PB-17-003-020-001/715
(KHIALA KALAN) 		2617003000NRG23181020220206070 18/10/2022 RAJU SINGH 2617003WL006675 RAJU SINGH 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377689 MR RAJU SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
304 MANSA PB-17-003-020-001/716
(KHIALA KALAN) 		2617003000NRG23181020220206071 18/10/2022 GURDEV KAUR 2617003WL006675 GURDEV KAUR 00415 SBIN0050332 282 282 Processed 27/10/2022 5955377447 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-020-001/770
(KHIALA KALAN) 		2617003000NRG23181020220206072 18/10/2022 RANI KAUR 2617003WL006675 RANI KAUR 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377518 MRS RANI KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
306 MANSA PB-17-003-020-001/783
(KHIALA KALAN) 		2617003000NRG23181020220205840 18/10/2022 DARSHAN SINGH 2617003WL006659 DARSHAN SINGH 00415 SBIN0050332 1692 1692 Processed 27/10/2022 5955377679 MR DARSHAN SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
307 MANSA PB-17-003-020-001/794
(KHIALA KALAN) 		2617003000NRG23181020220206073 18/10/2022 LABH SINGH 2617003WL006675 LABH SINGH 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377521 MR LABH SINGH STATE BANK OF INDIA(508548)
308 MANSA PB-17-003-020-001/8
(KHIALA KALAN) 		2617003000NRG23181020220206074 18/10/2022 KEWAL SINGH 2617003WL006675 KEWAL SINGH 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377690 MR KEWAL SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-020-001/83
(KHIALA KALAN) 		2617003000NRG23181020220206076 18/10/2022 GORA KAUR 2617003WL006675 GORA KAUR 00415 SBIN0050332 1128 1128 Processed 27/10/2022 5955377691 MRS GORA STATE BANK OF INDIA(508548)
310 MANSA PB-17-003-021-001/121
(KHIALA KHURD) 		2617003000NRG23181020220206080 18/10/2022 HARDEV SINGH 2617003WL006675 HARDEV SINGH 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377520 MR HARDEV SIGNH SO SURJAN SINGH STATE BANK OF INDIA(508548)
311 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG23181020220206084 18/10/2022 JAGTAR SINGH 2617003WL006675 JAGTAR SINGH 00415 SBIN0050332 1128 1128 Processed 27/10/2022 5955377524 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
312 MANSA PB-17-003-021-001/45
(KHIALA KHURD) 		2617003000NRG23181020220206085 18/10/2022 BALDEV SINGH 2617003WL006675 BALDEV SINGH 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377519 MR BALDEV SINGH SO JIT RAM STATE BANK OF INDIA(508548)
313 MANSA PB-17-003-021-001/48
(KHIALA KHURD) 		2617003000NRG23181020220206086 18/10/2022 AJAIB SINGH 2617003WL006675 AJAIB SINGH 00415 SBIN0050332 846 846 Processed 27/10/2022 5955377522 MR AJAIB SINGH STATE BANK OF INDIA(508548)
314 MANSA PB-17-003-021-001/68
(KHIALA KHURD) 		2617003000NRG23181020220206089 18/10/2022 HAKAM SINGH 2617003WL006675 HAKAM SINGH 00415 SBIN0050332 564 564 Processed 27/10/2022 5955377499 MR HAKAM SINGH STATE BANK OF INDIA(508548)
315 MANSA PB-17-003-021-001/98
(KHIALA KHURD) 		2617003000NRG23181020220206092 18/10/2022 BHURA RAM 2617003WL006675 BHURA RAM 00415 SBIN0050332 1128 1128 Processed 27/10/2022 5955377500 BHURA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
316 MANSA PB-17-003-027-001/130
(MALKPUR KHIALA) 		2617003000NRG23181020220206260 18/10/2022 sarbjit kaur 2617003WL006678 sarbjit kaur 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377693 SARBJIEET KAUR W/O JASVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
317 MANSA PB-17-003-027-001/141
(MALKPUR KHIALA) 		2617003000NRG23181020220206262 18/10/2022 Manjeet kaur 2617003WL006678 Manjeet kaur 00415 SBIN0050332 960 960 Processed 27/10/2022 5955377694 MRS MANJEET KAUR WO SH BHANTA SINGH STATE BANK OF INDIA(508548)
318 MANSA PB-17-003-027-001/145
(MALKPUR KHIALA) 		2617003000NRG23181020220206263 18/10/2022 Veerpal Kaur 2617003WL006678 Veerpal Kaur 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377695 VIRPAL KAUR HDFC BANK LTD(607152)
319 MANSA PB-17-003-027-001/147
(MALKPUR KHIALA) 		2617003000NRG23181020220206264 18/10/2022 Kulwinder Kaur 2617003WL006678 Kulwinder Kaur 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377696 MRS KULWINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-027-001/152
(MALKPUR KHIALA) 		2617003000NRG23181020220206265 18/10/2022 Jasveer Kaur 2617003WL006678 Jasveer Kaur 00415 SBIN0050332 960 960 Processed 27/10/2022 5955377697 MRS JASBIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-027-001/153
(MALKPUR KHIALA) 		2617003000NRG23181020220206266 18/10/2022 Ranjeet Kaur 2617003WL006678 Ranjeet Kaur 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377698 RANJIT KAUR HDFC BANK LTD(607152)
322 MANSA PB-17-003-027-001/154
(MALKPUR KHIALA) 		2617003000NRG23181020220206267 18/10/2022 Rani Kaur 2617003WL006678 Rani Kaur 00415 SBIN0050332 720 720 Processed 27/10/2022 5955377699 MRS RANI KAUR WO SH HARMEL SINGH STATE BANK OF INDIA(508548)
323 MANSA PB-17-003-027-001/158
(MALKPUR KHIALA) 		2617003000NRG23181020220206268 18/10/2022 Sarbjeet kaur 2617003WL006678 Sarbjeet kaur 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377700 SARABJIT KAUR HDFC BANK LTD(607152)
324 MANSA PB-17-003-027-001/168
(MALKPUR KHIALA) 		2617003000NRG23181020220206269 18/10/2022 Karmjeet Kaur 2617003WL006678 Karmjeet Kaur 00415 SBIN0050332 720 720 Processed 27/10/2022 5955377701 KARAMJIT KAUR HDFC BANK LTD(607152)
325 MANSA PB-17-003-027-001/171
(MALKPUR KHIALA) 		2617003000NRG23181020220206270 18/10/2022 Sukhwinder Kaur 2617003WL006678 Sukhwinder Kaur 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377702 MRS SUKHVINDER KAUR WO UGGAR SINGH STATE BANK OF INDIA(508548)
326 MANSA PB-17-003-027-001/171
(MALKPUR KHIALA) 		2617003000NRG23181020220206271 18/10/2022 UGGER SINGH 2617003WL006678 UGGER SINGH 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377486 MRS UGGAR SINGH STATE BANK OF INDIA(508548)
327 MANSA PB-17-003-027-001/172
(MALKPUR KHIALA) 		2617003000NRG23181020220206273 18/10/2022 JARNAIL SINGH 2617003WL006678 JARNAIL SINGH 00415 SBIN0050332 1200 1200 Rejected 27/10/2022 5955377482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MANSA PB-17-003-027-001/172
(MALKPUR KHIALA) 		2617003000NRG23181020220206272 18/10/2022 TEJ KAUR 2617003WL006678 TEJ KAUR 00415 SBIN0050332 1200 1200 Processed 27/10/2022 5955377703 MRS TEJ KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-027-001/183
(MALKPUR KHIALA) 		2617003000NRG23181020220206275 18/10/2022 AMARJEET KAUR 2617003WL006678 AMARJEET KAUR 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377481 AMARJEET KAUR HDFC BANK LTD(607152)
330 MANSA PB-17-003-027-001/184
(MALKPUR KHIALA) 		2617003000NRG23181020220206276 18/10/2022 JASMAIL KAUR 2617003WL006678 JASMAIL KAUR 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377704 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-027-001/187
(MALKPUR KHIALA) 		2617003000NRG23181020220206277 18/10/2022 KIRANPAL KAUR 2617003WL006678 KIRANPAL KAUR 00415 SBIN0050332 720 720 Processed 27/10/2022 5955377495 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-027-001/188
(MALKPUR KHIALA) 		2617003000NRG23181020220206278 18/10/2022 LABH KAUR 2617003WL006678 LABH KAUR 00415 SBIN0050332 720 720 Processed 27/10/2022 5955377705 MRS LABH KAUR STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-027-001/191
(MALKPUR KHIALA) 		2617003000NRG23181020220206279 18/10/2022 Zanta Singh 2617003WL006678 Zanta Singh 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377706 MR JANTA SINGH SO SH PALA SINGH STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-027-001/193
(MALKPUR KHIALA) 		2617003000NRG23181020220206281 18/10/2022 GURDEEP KAUR 2617003WL006678 GURDEEP KAUR 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377451 MRS GURDEEP KAUR WO MITHU SI NGH STATE BANK OF INDIA(508548)
335 MANSA PB-17-003-027-001/193
(MALKPUR KHIALA) 		2617003000NRG23181020220206280 18/10/2022 Mithu Singh 2617003WL006678 Mithu Singh 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377707 MR MITHU SINGH DSSO MANSA SO JANG SINGH STATE BANK OF INDIA(508548)
336 MANSA PB-17-003-027-001/194
(MALKPUR KHIALA) 		2617003000NRG23181020220206282 18/10/2022 JASPAL KAUR 2617003WL006678 JASPAL KAUR 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377506 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
337 MANSA PB-17-003-027-001/224
(MALKPUR KHIALA) 		2617003000NRG23181020220206284 18/10/2022 Kalwinder kaur 2617003WL006678 Kalwinder kaur 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377708 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-027-001/226
(MALKPUR KHIALA) 		2617003000NRG23181020220206285 18/10/2022 Charanjit kaur 2617003WL006678 Charanjit kaur 00415 SBIN0050332 1200 1200 Processed 27/10/2022 5955377709 CHARANJIT KAUR HDFC BANK LTD(607152)
339 MANSA PB-17-003-027-001/228
(MALKPUR KHIALA) 		2617003000NRG23181020220206287 18/10/2022 Baljeet Kaur 2617003WL006678 Baljeet Kaur 00415 SBIN0050332 960 960 Processed 27/10/2022 5955377710 MRS BALJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
340 MANSA PB-17-003-027-001/229
(MALKPUR KHIALA) 		2617003000NRG23181020220206288 18/10/2022 Sadhikan 2617003WL006678 Sadhikan 00415 SBIN0050332 960 960 Processed 27/10/2022 5955377711 MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD STATE BANK OF INDIA(508548)
341 MANSA PB-17-003-027-001/232
(MALKPUR KHIALA) 		2617003000NRG23181020220206289 18/10/2022 SUKHJEET KAUR 2617003WL006678 SUKHJEET KAUR 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377712 SUKHJIT KAUR HDFC BANK LTD(607152)
342 MANSA PB-17-003-027-001/249
(MALKPUR KHIALA) 		2617003000NRG23181020220206290 18/10/2022 KAILO KAUR 2617003WL006678 KAILO KAUR 00415 SBIN0050332 720 720 Processed 27/10/2022 5955377713 MRS KELO KAUR STATE BANK OF INDIA(508548)
343 MANSA PB-17-003-027-001/250
(MALKPUR KHIALA) 		2617003000NRG23181020220206291 18/10/2022 JASVEER KAUR 2617003WL006678 JASVEER KAUR 00415 SBIN0050332 1200 1200 Processed 27/10/2022 5955377714 JASVEER KAUR HDFC BANK LTD(607152)
344 MANSA PB-17-003-027-001/259
(MALKPUR KHIALA) 		2617003000NRG23181020220206292 18/10/2022 GOLA SINGH 2617003WL006678 GOLA SINGH 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377676 MR GOLA SINGH HARNEK SINGH STATE BANK OF INDIA(508548)
345 MANSA PB-17-003-027-001/26
(MALKPUR KHIALA) 		2617003000NRG23181020220206293 18/10/2022 NAJAR SINGH 2617003WL006678 NAJAR SINGH 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377497 MR NAJAR SINGH STATE BANK OF INDIA(508548)
346 MANSA PB-17-003-027-001/261
(MALKPUR KHIALA) 		2617003000NRG23181020220206295 18/10/2022 MOHINDER KAUR 2617003WL006678 MOHINDER KAUR 00415 SBIN0050332 240 240 Processed 27/10/2022 5955377716 MAHINDER KAUR HDFC BANK LTD(607152)
347 MANSA PB-17-003-027-001/271
(MALKPUR KHIALA) 		2617003000NRG23181020220206296 18/10/2022 SURJEET KAUR 2617003WL006678 SURJEET KAUR 00415 SBIN0050332 960 960 Processed 27/10/2022 5955377677 MRS SURJIT KAUR WO LAIK SINGH AND DSSO M STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-027-001/280
(MALKPUR KHIALA) 		2617003000NRG23181020220206297 18/10/2022 MANPREET KAUR 2617003WL006678 MANPREET KAUR 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377717 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-027-001/282
(MALKPUR KHIALA) 		2617003000NRG23181020220206298 18/10/2022 BHINDER SINGH 2617003WL006678 BHINDER SINGH 00415 SBIN0050332 1440 1440 Processed 27/10/2022 5955377442 MR BHINDER SINGH STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-027-001/309
(MALKPUR KHIALA) 		2617003000NRG23181020220206299 18/10/2022 MAHINDER KAUR 2617003WL006678 MAHINDER KAUR 00415 SBIN0050332 960 960 Processed 27/10/2022 5955377449 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
351 MANSA PB-17-003-027-001/324
(MALKPUR KHIALA) 		2617003000NRG23181020220206300 18/10/2022 NIRANJAN SINGH 2617003WL006678 NIRANJAN SINGH 00415 SBIN0050332 720 720 Processed 27/10/2022 5955377443 NIRANJAN SINGH S/O MOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
352 MANSA PB-17-003-027-001/325
(MALKPUR KHIALA) 		2617003000NRG23181020220206301 18/10/2022 KAUR SINGH 2617003WL006678 KAUR SINGH 00415 SBIN0050332 1200 1200 Processed 27/10/2022 5955377444 MR KAUR SINGH SO DARWARA SINGH STATE BANK OF INDIA(508548)
353 MANSA PB-17-003-027-001/328
(MALKPUR KHIALA) 		2617003000NRG23181020220206302 18/10/2022 BHURA SINGH 2617003WL006678 BHURA SINGH 00415 SBIN0050332 1200 1200 Processed 27/10/2022 5955377505 MR BHURA SINGH STATE BANK OF INDIA(508548)
354 MANSA PB-17-003-027-001/331
(MALKPUR KHIALA) 		2617003000NRG23181020220206303 18/10/2022 MANJIT KAUR 2617003WL006678 MANJIT KAUR 00415 SBIN0050332 1200 1200 Processed 27/10/2022 5955377450 MANJIT KAUR HDFC BANK LTD(607152)
355 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG23181020220206305 18/10/2022 LOVEPREET KAUR 2617003WL006678 LOVEPREET KAUR 00415 SBIN0050332 960 960 Processed 27/10/2022 5955377489 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
356 MANSA PB-17-003-027-001/372
(MALKPUR KHIALA) 		2617003000NRG23181020220206306 18/10/2022 AMRITPAL KAUR 2617003WL006678 AMRITPAL KAUR 00415 SBIN0050332 480 480 Processed 27/10/2022 5955377490 AMRITPAL KAUR HDFC BANK LTD(607152)
357 MANSA PB-17-003-027-001/386
(MALKPUR KHIALA) 		2617003000NRG23181020220206307 18/10/2022 NIRBHAI SINGH 2617003WL006678 NIRBHAI SINGH 00415 SBIN0050332 1200 1200 Processed 27/10/2022 5955377526 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-027-001/407
(MALKPUR KHIALA) 		2617003000NRG23181020220206308 18/10/2022 RANJIT SINGH 2617003WL006678 RANJIT SINGH 00415 SBIN0050332 1200 1200 Processed 27/10/2022 5955377487 MR RANJIT SINGH STATE BANK OF INDIA(508548)
359 MANSA PB-17-003-027-001/435
(MALKPUR KHIALA) 		2617003000NRG23181020220206309 18/10/2022 AMANDEEP KAUR 2617003WL006678 AMANDEEP KAUR 00415 SBIN0050332 960 960 Processed 27/10/2022 5955377488 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 54680 54680
360 MANSA PB-17-003-005-001/25
(BURJ HARIKE) 		2617003000NRG23181020220206500 18/10/2022 JASPAL KAUR 2617003WL006682 JASPAL KAUR 00415 SBIN0050457 1200 1200 Processed 27/10/2022 5955377680 JASPAL KAUR WO MITHU SINGH BANK OF BARODA(606985)
SubTotal 1200 1200
361 MANSA PB-17-003-027-001/260
(MALKPUR KHIALA) 		2617003000NRG23181020220206294 18/10/2022 HAKAM SINGH 2617003WL006678 HAKAM SINGH 00415 SBIN0050833 1200 1200 Processed 27/10/2022 5955377715 HAKAM SINGH S/O DARWARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
362 MANSA PB-17-003-035-001/24
(NARINDERPURA) 		2617003000NRG23181020220206132 18/10/2022 shinder kaur 2617003WL006676 shinder kaur 00415 SBIN0050833 102 102 Processed 27/10/2022 5955377445 Mrs. SHINDER KAUR W/O BUTA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
363 MANSA PB-17-003-009-001/252
(DELUANA) 		2617003000NRG23181020220205932 18/10/2022 BALJIT KAUR 2617003WL006665 BALJIT KAUR 00415 SBIN0051422 1000 1000 Processed 27/10/2022 5955377480 BALJIT KAUR HDFC BANK LTD(607152)
364 MANSA PB-17-003-009-001/50
(DELUANA) 		2617003000NRG23181020220205942 18/10/2022 PARAMJIT KAUR 2617003WL006665 PARAMJIT KAUR 00415 SBIN0051422 1200 1200 Processed 27/10/2022 5955377498 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 2200 2200
365 MANSA PB-17-003-009-001/106
(DELUANA) 		2617003000NRG23181020220205917 18/10/2022 RANDHIR SINGH 2617003WL006665 RANDHIR SINGH 00468 UBIN0557595 1200 1200 Processed 27/10/2022 5955377661 RANDHIR SINGH SO BHANA SINGH UNION BANK OF INDIA(508500)
366 MANSA PB-17-003-009-001/14
(DELUANA) 		2617003000NRG23181020220205920 18/10/2022 HARGOBIND SINGH 2617003WL006665 HARGOBIND SINGH 00468 UBIN0557595 1200 1200 Processed 27/10/2022 5955377660 HARGOBIND SINGH SO TEK SINGH UNION BANK OF INDIA(508500)
367 MANSA PB-17-003-009-001/68
(DELUANA) 		2617003000NRG23181020220205946 18/10/2022 Leela Singh 2617003WL006665 Leela Singh 00468 UBIN0557595 1000 1000 Processed 27/10/2022 5955377659 LILA SINGH SO MODAN SINGH UNION BANK OF INDIA(508500)
368 MANSA PB-17-003-009-001/76
(DELUANA) 		2617003000NRG23181020220205947 18/10/2022 KAKA SINGH 2617003WL006665 KAKA SINGH 00468 UBIN0557595 1000 1000 Processed 27/10/2022 5955377664 KAKA SINGH BANK OF BARODA(606985)
369 MANSA PB-17-003-030-001/1
(MANSA KHURD) 		2617003000NRG23181020220205841 18/10/2022 CHHINDER SINGH 2617003WL006659 CHHINDER SINGH 00468 UBIN0557595 846 846 Processed 27/10/2022 5955377662 CHHINDER SINGH SO JANG SINGH UNION BANK OF INDIA(508500)
370 MANSA PB-17-003-030-001/11
(MANSA KHURD) 		2617003000NRG23181020220205843 18/10/2022 MOHINDER KAUR 2617003WL006659 MOHINDER KAUR 00468 UBIN0557595 1692 1692 Processed 27/10/2022 5955377671 MOHINDER KAUR WO RUP SINGH UNION BANK OF INDIA(508500)
371 MANSA PB-17-003-030-001/23
(MANSA KHURD) 		2617003000NRG23181020220205853 18/10/2022 HARWINDER KAUR 2617003WL006659 HARWINDER KAUR 00468 UBIN0557595 1128 1128 Processed 27/10/2022 5955377670 HARVINDER KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
372 MANSA PB-17-003-030-001/26
(MANSA KHURD) 		2617003000NRG23181020220205854 18/10/2022 VIRPAL KAUR 2617003WL006659 VIRPAL KAUR 00468 UBIN0557595 1692 1692 Processed 27/10/2022 5955377665 VEERPAL KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
373 MANSA PB-17-003-030-001/30
(MANSA KHURD) 		2617003000NRG23181020220205855 18/10/2022 ANGREJ KAUR 2617003WL006659 ANGREJ KAUR 00468 UBIN0557595 1692 1692 Processed 27/10/2022 5955377666 ANGREJ KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
374 MANSA PB-17-003-030-001/37
(MANSA KHURD) 		2617003000NRG23181020220205857 18/10/2022 HARDEEP KAUR 2617003WL006659 HARDEEP KAUR 00468 UBIN0557595 564 564 Processed 27/10/2022 5955377669 HARDEEP KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
375 MANSA PB-17-003-030-001/38
(MANSA KHURD) 		2617003000NRG23181020220205858 18/10/2022 AMARJIT KAUR 2617003WL006659 AMARJIT KAUR 00468 UBIN0557595 1128 1128 Processed 27/10/2022 5955377667 AMARJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
376 MANSA PB-17-003-030-001/43
(MANSA KHURD) 		2617003000NRG23181020220205859 18/10/2022 GURMEET KAUR 2617003WL006659 GURMEET KAUR 00468 UBIN0557595 1410 1410 Processed 27/10/2022 5955377668 GURMEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
377 MANSA PB-17-003-030-001/6
(MANSA KHURD) 		2617003000NRG23181020220205861 18/10/2022 PAUL KAUR 2617003WL006659 PAUL KAUR 00468 UBIN0557595 564 564 Processed 27/10/2022 5955377663 SUKHPAL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
378 MANSA PB-17-003-030-001/61
(MANSA KHURD) 		2617003000NRG23181020220205863 18/10/2022 TAKA SINGH 2617003WL006659 TAKA SINGH 00468 UBIN0557595 1692 1692 Processed 27/10/2022 5955377674 TARA SINGH SO RANA SINGH UNION BANK OF INDIA(508500)
379 MANSA PB-17-003-030-001/75
(MANSA KHURD) 		2617003000NRG23181020220205867 18/10/2022 bhuro kaur 2617003WL006659 bhuro kaur 00468 UBIN0557595 1410 1410 Processed 27/10/2022 5955377673 BHURO KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
380 MANSA PB-17-003-030-001/81
(MANSA KHURD) 		2617003000NRG23181020220205869 18/10/2022 kiran kaur 2617003WL006659 kiran kaur 00468 UBIN0557595 1410 1410 Processed 27/10/2022 5955377672 KIRAN KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 19628 19628
381 MANSA PB-17-003-039-001/53
(TAMKOT) 		2617003000NRG23181020220205890 18/10/2022 KAUR SINGH 2617003WL006662 KAUR SINGH 00468 UBIN0822264 960 960 Processed 27/10/2022 5955377781 KAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 960 960
382 MANSA PB-17-003-035-001/400
(NARINDERPURA) 		2617003000NRG23181020220206166 18/10/2022 GURMEET KAUR 2617003WL006676 GURMEET KAUR 00468 UBIN0910180 306 306 Processed 27/10/2022 5955377533 GURMEET KAUR WO JAGDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 306 306
383 MANSA PB-17-003-034-001/204
(NANGAL KHURD) 		2617003000NRG23181020220205832 18/10/2022 BALJEET KAUR 2617003WL006658 BALJEET KAUR 00468 UBIN0919951 741 741 Processed 27/10/2022 5955377774 BALJIT KAUR W/O PALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 741 741
384 MANSA PB-17-003-004-001/184
(BURJ DHILLWAN) 		2617003000NRG23181020220206208 18/10/2022 MOHINDER SINGH 2617003WL006677 MOHINDER SINGH 307 PSIB0SGB002 600 600 Processed 27/10/2022 5955377551 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
385 MANSA PB-17-003-005-001/16
(BURJ HARIKE) 		2617003000NRG23181020220206492 18/10/2022 SARBJIT KAUR 2617003WL006682 SARBJIT KAUR 307 PSIB0SGB002 200 200 Processed 27/10/2022 5955377543 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANSA PB-17-003-005-001/236
(BURJ HARIKE) 		2617003000NRG23181020220206498 18/10/2022 JASWINDER KAUR 2617003WL006682 JASWINDER KAUR 307 PSIB0SGB002 1000 1000 Processed 27/10/2022 5955377554 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANSA PB-17-003-005-001/293
(BURJ HARIKE) 		2617003000NRG23181020220206504 18/10/2022 SUKHCHARAN SINGH 2617003WL006682 SUKHCHARAN SINGH 307 PSIB0SGB002 400 400 Processed 27/10/2022 5955377548 SUKHCHARAN SINGH S/O CHOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
388 MANSA PB-17-003-005-001/325
(BURJ HARIKE) 		2617003000NRG23181020220206509 18/10/2022 SUKHPREET KAUR 2617003WL006682 SUKHPREET KAUR 307 PSIB0SGB002 800 800 Processed 27/10/2022 5955377550 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
389 MANSA PB-17-003-005-001/38
(BURJ HARIKE) 		2617003000NRG23181020220206513 18/10/2022 AMARJIT KAUR 2617003WL006682 AMARJIT KAUR 307 PSIB0SGB002 600 600 Processed 27/10/2022 5955377553 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
390 MANSA PB-17-003-005-001/58
(BURJ HARIKE) 		2617003000NRG23181020220206555 18/10/2022 BALWINDER SINGH 2617003WL006682 BALWINDER SINGH 307 PSIB0SGB002 800 800 Processed 27/10/2022 5955377558 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MANSA PB-17-003-005-001/610
(BURJ HARIKE) 		2617003000NRG23181020220206562 18/10/2022 Jaswinder Kaur 2617003WL006682 Jaswinder Kaur 307 PSIB0SGB002 1000 1000 Processed 27/10/2022 5955377549 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANSA PB-17-003-009-001/226
(DELUANA) 		2617003000NRG23181020220205926 18/10/2022 Rani Kaur 2617003WL006665 Rani Kaur 307 PSIB0SGB002 600 600 Processed 27/10/2022 5955377544 RANI KAUR BANK OF BARODA(606985)
393 MANSA PB-17-003-009-001/236
(DELUANA) 		2617003000NRG23181020220205927 18/10/2022 MALKEET KAUR 2617003WL006665 MALKEET KAUR 307 PSIB0SGB002 600 600 Processed 27/10/2022 5955377545 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
394 MANSA PB-17-003-009-001/255
(DELUANA) 		2617003000NRG23181020220205933 18/10/2022 Harmandeep kaur 2617003WL006665 Harmandeep kaur 307 PSIB0SGB002 600 600 Processed 27/10/2022 5955377556 HARMANDEEP KAUR WO BALWINDER SINGH DELU PUNJAB GRAMIN BANK(607138)
395 MANSA PB-17-003-009-001/313
(DELUANA) 		2617003000NRG23181020220205937 18/10/2022 Simar kaur 2617003WL006665 Simar kaur 307 PSIB0SGB002 200 200 Processed 27/10/2022 5955377555 SIMAR KAUR PUNJAB GRAMIN BANK(607138)
396 MANSA PB-17-003-009-001/90
(DELUANA) 		2617003000NRG23181020220205949 18/10/2022 JASWINDER KAUR 2617003WL006665 JASWINDER KAUR 307 PSIB0SGB002 1200 1200 Processed 27/10/2022 5955377539 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
397 MANSA PB-17-003-009-001/99
(DELUANA) 		2617003000NRG23181020220205952 18/10/2022 BALDEV SINGH 2617003WL006665 BALDEV SINGH 307 PSIB0SGB002 1200 1200 Processed 27/10/2022 5955377541 BALDEV SINGH BANK OF BARODA(606985)
398 MANSA PB-17-003-034-001/11
(NANGAL KHURD) 		2617003000NRG23181020220205829 18/10/2022 Phulwanti Devi 2617003WL006658 Phulwanti Devi 307 PSIB0SGB002 1235 1235 Processed 27/10/2022 5955377536 FULWATI & DSSO PUNJAB NATIONAL BANK(508568)
399 MANSA PB-17-003-034-001/85
(NANGAL KHURD) 		2617003000NRG23181020220205839 18/10/2022 KALA SINGH 2617003WL006658 KALA SINGH 307 PSIB0SGB002 1482 1482 Processed 27/10/2022 5955377559 KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12517 12517
Total 304886 304886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_181022APB_FTO_70777 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3400
2 MANSA PB2617003_181022APB_FTO_70777 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2128
3 MANSA PB2617003_181022APB_FTO_70777 Bank of Baroda BARB0VJTHUT Thuthianwali 480
4 MANSA PB2617003_181022APB_FTO_70777 Canara Bank CNRB0002472 MANSA 200
5 MANSA PB2617003_181022APB_FTO_70777 Canara Bank CNRB0004687 Karamgarh Autawali 9600
6 MANSA PB2617003_181022APB_FTO_70777 Canara Bank CNRB0018145 Mansa Ii 2802
7 MANSA PB2617003_181022APB_FTO_70777 Central Bank Of India CBIN0283600 MANSA 6018
8 MANSA PB2617003_181022APB_FTO_70777 Indian Bank IDIB000M245 MANSA 3000
9 MANSA PB2617003_181022APB_FTO_70777 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1447
10 MANSA PB2617003_181022APB_FTO_70777 Indian Overseas Bank IOBA0000315 MANSA 1692
11 MANSA PB2617003_181022APB_FTO_70777 JK Bank JAKA0MANSSA MANSA 102
12 MANSA PB2617003_181022APB_FTO_70777 Punjab & Sind Bank PSIB0021054 MANSA 3000
13 MANSA PB2617003_181022APB_FTO_70777 Punjab Gramin Bank PUNB0PGB003 MANSA 4300
14 MANSA PB2617003_181022APB_FTO_70777 Punjab Gramin Bank PUNB0PGB003 MUSA 3600
15 MANSA PB2617003_181022APB_FTO_70777 Punjab Gramin Bank PUNB0PGB003 UBHA 400
16 MANSA PB2617003_181022APB_FTO_70777 Punjab National Bank PUNB0031300 MANSA 988
17 MANSA PB2617003_181022APB_FTO_70777 Punjab National Bank PUNB0054310 Mansa 10098
18 MANSA PB2617003_181022APB_FTO_70777 Punjab National Bank PUNB0170710 Mansa,Link Road 47800
19 MANSA PB2617003_181022APB_FTO_70777 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 46650
20 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0001735 MANSA 1602
21 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0002311 BHAINI BAGHA 44720
22 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0003793 MANSA 1200
23 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0050041 MANSA 2802
24 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0050230 MANSA A.D.B. 13323
25 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0050332 KHIALA KALAN 54680
26 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0050457 RALLA 1200
27 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0050833 MANSA 1302
28 MANSA PB2617003_181022APB_FTO_70777 State Bank of India SBIN0051422 AKKANWALI 2200
29 MANSA PB2617003_181022APB_FTO_70777 Union Bank of India UBIN0557595 MANSA 19628
30 MANSA PB2617003_181022APB_FTO_70777 Union Bank of India UBIN0822264 MANSA 960
31 MANSA PB2617003_181022APB_FTO_70777 Union Bank of India UBIN0910180 MANSA 306
32 MANSA PB2617003_181022APB_FTO_70777 Union Bank of India UBIN0919951 Dulowal 741
33 MANSA PB2617003_181022APB_FTO_70777 Satluj Gramin Bank PSIB0SGB002 MANSA 8117
34 MANSA PB2617003_181022APB_FTO_70777 Satluj Gramin Bank PSIB0SGB002 Ubha 4400

Download In Excel