Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:41 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180423APB_FTO_3288
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-17-003-009-001/51
(DELUANA) 		2617003000NRG24180420230003073 18/04/2023 GURNAM SINGH 2617003WL000144 GURNAM SINGH 00045 BARB0MANPUN 1560 1560 Processed 17/05/2023 1638341014 GURNAM SINGH BANK OF BARODA(606985)
SubTotal 1560 1560
2 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24180420230003079 18/04/2023 KULDEEP SINGH 2617003WL000145 KULDEEP SINGH 00078 CNRB0002472 606 606 Processed 17/05/2023 1638341016 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
3 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003623 18/04/2023 JASPAL KAUR 2617003WL000174 JASPAL KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340947 HARPAL KAUR CANARA BANK(508532)
4 MANSA PB-17-003-017-001/105
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003624 18/04/2023 JASVEER KAUR 2617003WL000174 JASVEER KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340925 JASVIR KAUR CANARA BANK(508532)
5 MANSA PB-17-003-017-001/124
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003625 18/04/2023 GURMEET KAUR 2617003WL000174 GURMEET KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340926 GURMEET KAUR CANARA BANK(508532)
6 MANSA PB-17-003-017-001/133
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003626 18/04/2023 JASVEER KAUR 2617003WL000174 JASVEER KAUR 00078 CNRB0004687 780 780 Processed 17/05/2023 1638340928 MALKIT KAUR CANARA BANK(508532)
7 MANSA PB-17-003-017-001/135
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003627 18/04/2023 MANJEET KAUR 2617003WL000174 MANJEET KAUR 00078 CNRB0004687 1560 1560 Processed 17/05/2023 1638340930 MANJIT KAUR CANARA BANK(508532)
8 MANSA PB-17-003-017-001/136
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003628 18/04/2023 DALIP KAUR 2617003WL000174 DALIP KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340935 DALIP KAUR CANARA BANK(508532)
9 MANSA PB-17-003-017-001/137
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003629 18/04/2023 jeeto kaur 2617003WL000174 jeeto kaur 00078 CNRB0004687 1040 1040 Processed 17/05/2023 1638340937 MRS JEETO KAUR STATE BANK OF INDIA(508548)
10 MANSA PB-17-003-017-001/138
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003630 18/04/2023 SUKHWINDER KAUR 2617003WL000174 SUKHWINDER KAUR 00078 CNRB0004687 1560 1560 Processed 17/05/2023 1638340933 SUKHWINDER KAUR CANARA BANK(508532)
11 MANSA PB-17-003-017-001/147
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003631 18/04/2023 BEYANT KAUR 2617003WL000174 BEYANT KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340927 BEANT KAUR CANARA BANK(508532)
12 MANSA PB-17-003-017-001/148
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003632 18/04/2023 JASWINDER KAUR 2617003WL000174 JASWINDER KAUR 00078 CNRB0004687 1040 1040 Processed 17/05/2023 1638340941 JASWINDER KAUR CANARA BANK(508532)
13 MANSA PB-17-003-017-001/157
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003634 18/04/2023 shinder kaur 2617003WL000174 shinder kaur 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340924 SHINDER KAUR CANARA BANK(508532)
14 MANSA PB-17-003-017-001/159
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003635 18/04/2023 gurcharan singh 2617003WL000174 gurcharan singh 00078 CNRB0004687 1560 1560 Processed 17/05/2023 1638340938 GURCHARAN SINGH CANARA BANK(508532)
15 MANSA PB-17-003-017-001/19
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003636 18/04/2023 SUKHVIR KAUR 2617003WL000174 SUKHVIR KAUR 00078 CNRB0004687 1560 1560 Processed 17/05/2023 1638340931 SUKHVEER KAUR CANARA BANK(508532)
16 MANSA PB-17-003-017-001/207
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003637 18/04/2023 RANI KAUR 2617003WL000174 RANI KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340940 RANI KAUR CANARA BANK(508532)
17 MANSA PB-17-003-017-001/213
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003638 18/04/2023 RANI KAUR 2617003WL000174 RANI KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638341057 RANI KAUR CANARA BANK(508532)
18 MANSA PB-17-003-017-001/219
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003640 18/04/2023 RANJEET KAUR 2617003WL000174 RANJEET KAUR 00078 CNRB0004687 1560 1560 Processed 17/05/2023 1638340943 RANJIT KAUR CANARA BANK(508532)
19 MANSA PB-17-003-017-001/222
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003641 18/04/2023 MALKIT KAUR 2617003WL000174 MALKIT KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340946 MALKIT KAUR CANARA BANK(508532)
20 MANSA PB-17-003-017-001/223
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003642 18/04/2023 PARAMJEET KAUR 2617003WL000174 PARAMJEET KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340922 PARMJEET KAUR CANARA BANK(508532)
21 MANSA PB-17-003-017-001/233
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003643 18/04/2023 SARBJEET KAUR 2617003WL000174 SARBJEET KAUR 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340945 SARABJIT KAUR CANARA BANK(508532)
22 MANSA PB-17-003-017-001/257
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003644 18/04/2023 SOMA KAUR 2617003WL000174 SOMA KAUR 00078 CNRB0004687 1040 1040 Processed 17/05/2023 1638340944 SOMA KAUR CANARA BANK(508532)
23 MANSA PB-17-003-017-001/26
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003645 18/04/2023 MOHINDER KAUR 2617003WL000174 MOHINDER KAUR 00078 CNRB0004687 1560 1560 Processed 17/05/2023 1638340939 MAHINDER KAUR CANARA BANK(508532)
24 MANSA PB-17-003-017-001/260
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003646 18/04/2023 SARABJIT KAUR 2617003WL000174 SARABJIT KAUR 00078 CNRB0004687 1560 1560 Processed 17/05/2023 1638340942 SARABJIT KAUR CANARA BANK(508532)
25 MANSA PB-17-003-017-001/283
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003648 18/04/2023 MANPREET KAUR 2617003WL000174 MANPREET KAUR 00078 CNRB0004687 520 520 Processed 17/05/2023 1638340921 MANPREET KAUR CANARA BANK(508532)
26 MANSA PB-17-003-017-001/294
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003651 18/04/2023 MANPREET KAUR 2617003WL000174 MANPREET KAUR 00078 CNRB0004687 780 780 Processed 17/05/2023 1638340923 MANPREET KAUR CANARA BANK(508532)
27 MANSA PB-17-003-017-001/295
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003652 18/04/2023 KIRNA DEVI 2617003WL000174 KIRNA DEVI 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340948 KIRNA DEVI CANARA BANK(508532)
28 MANSA PB-17-003-017-001/31
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003654 18/04/2023 CHARANJIT KAUR 2617003WL000174 CHARANJIT KAUR 00078 CNRB0004687 1560 1560 Processed 17/05/2023 1638340934 CHARANJIT KAUR CANARA BANK(508532)
29 MANSA PB-17-003-017-001/37
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003655 18/04/2023 leela singh 2617003WL000174 leela singh 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638340936 LEELA SINGH CANARA BANK(508532)
30 MANSA PB-17-003-017-001/53
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003657 18/04/2023 DARSHAN SINGH 2617003WL000174 DARSHAN SINGH 00078 CNRB0004687 1300 1300 Processed 17/05/2023 1638341056 DARSHAN SINGH IDBI BANK(607095)
31 MANSA PB-17-003-017-001/84
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003659 18/04/2023 SARBJEET KAUR 2617003WL000174 SARBJEET KAUR 00078 CNRB0004687 780 780 Processed 17/05/2023 1638340929 SARABJIT KAUR CANARA BANK(508532)
32 MANSA PB-17-003-017-001/84
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003658 18/04/2023 SURJEET SINGH 2617003WL000174 SURJEET SINGH 00078 CNRB0004687 780 780 Processed 17/05/2023 1638340932 SARJEET SINGH CANARA BANK(508532)
SubTotal 37440 37440
33 MANSA PB-17-003-014-001/189
(HIRE WALA) 		2617003000NRG24180420230003571 18/04/2023 BHARPUR SINGH 2617003WL000170 BHARPUR SINGH 00078 CNRB0018145 542 542 Processed 17/05/2023 1638341015 BHARPUR SINGH CANARA BANK(508532)
34 MANSA PB-17-003-018-001/187
(KHARA) 		2617003000NRG24180420230003080 18/04/2023 KARAMJIT KAUR 2617003WL000145 KARAMJIT KAUR 00078 CNRB0018145 303 303 Processed 17/05/2023 1638341021 KARAMJIT KAUR CANARA BANK(508532)
35 MANSA PB-17-003-018-001/189
(KHARA) 		2617003000NRG24180420230003081 18/04/2023 KULWINDER KAUR 2617003WL000145 KULWINDER KAUR 00078 CNRB0018145 606 606 Processed 17/05/2023 1638341020 KULWINDER KAUR HDFC BANK LTD(607152)
36 MANSA PB-17-003-018-001/271
(KHARA) 		2617003000NRG24180420230003082 18/04/2023 REKHA RANI 2617003WL000145 REKHA RANI 00078 CNRB0018145 303 303 Processed 17/05/2023 1638341017 REKHA RANI W/O RAJJI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 MANSA PB-17-003-018-001/52
(KHARA) 		2617003000NRG24180420230003086 18/04/2023 Jaspreet Kaur 2617003WL000145 Jaspreet Kaur 00078 CNRB0018145 303 303 Processed 17/05/2023 1638341022 JASPREET KAUR HDFC BANK LTD(607152)
38 MANSA PB-17-003-018-001/7
(KHARA) 		2617003000NRG24180420230003089 18/04/2023 GURMEL KAUR 2617003WL000145 GURMEL KAUR 00078 CNRB0018145 303 303 Processed 17/05/2023 1638341019 GURMEL KAUR CANARA BANK(508532)
39 MANSA PB-17-003-018-001/97
(KHARA) 		2617003000NRG24180420230003093 18/04/2023 GURMEL KAUR 2617003WL000145 GURMEL KAUR 00078 CNRB0018145 303 303 Processed 17/05/2023 1638341018 GURMAIL KAUR CANARA BANK(508532)
SubTotal 2663 2663
40 MANSA PB-17-003-009-001/380
(DELUANA) 		2617003000NRG24180420230003071 18/04/2023 GURPYAR SINGH 2617003WL000144 GURPYAR SINGH 00089 CBIN0283600 1560 1560 Processed 17/05/2023 1638341052 Mr. GURPYAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
41 MANSA PB-17-003-014-001/85
(HIRE WALA) 		2617003000NRG24180420230003763 18/04/2023 SUKHWINDER KAUR 2617003WL000181 SUKHWINDER KAUR 00152 HDFC0001426 720 720 Processed 17/05/2023 1638340949 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 720 720
42 MANSA PB-17-003-014-001/43
(HIRE WALA) 		2617003000NRG24180420230003749 18/04/2023 SUKHPREET KAUR 2617003WL000181 SUKHPREET KAUR 00165 IBKL0000789 240 240 Processed 17/05/2023 1638341030 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-014-001/45
(HIRE WALA) 		2617003000NRG24180420230003750 18/04/2023 JASVIR KAUR 2617003WL000181 JASVIR KAUR 00165 IBKL0000789 720 720 Processed 17/05/2023 1638341031 JASVIR KAUR IDBI BANK(607095)
44 MANSA PB-17-003-014-001/90
(HIRE WALA) 		2617003000NRG24180420230003580 18/04/2023 GURDASS SINGH 2617003WL000170 GURDASS SINGH 00165 IBKL0000789 1084 1084 Processed 17/05/2023 1638341029 GURDAS SINGH IDBI BANK(607095)
45 MANSA PB-17-003-017-001/260
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003647 18/04/2023 HARMANJIT KAUR 2617003WL000174 HARMANJIT KAUR 00165 IBKL0000789 1040 1040 Processed 17/05/2023 1638341032 Miss. HARMANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
46 MANSA PB-17-003-014-001/127
(HIRE WALA) 		2617003000NRG24180420230003567 18/04/2023 HARPREET KAUR 2617003WL000170 HARPREET KAUR 00176 IDIB000N535 1355 1355 Processed 17/05/2023 1638340953 Mrs. HARPREET KAUR INDIAN BANK(607105)
47 MANSA PB-17-003-014-001/14
(HIRE WALA) 		2617003000NRG24180420230003716 18/04/2023 KULWANT KAUR 2617003WL000181 KULWANT KAUR 00176 IDIB000N535 1200 1200 Processed 17/05/2023 1638340952 Mrs. KULWANT KAUR INDIAN BANK(607105)
48 MANSA PB-17-003-014-001/18
(HIRE WALA) 		2617003000NRG24180420230003722 18/04/2023 RANJIT KAUR 2617003WL000181 RANJIT KAUR 00176 IDIB000N535 480 480 Processed 17/05/2023 1638340955 BALBIR SINGH & RANJIT KAUR UNION BANK OF INDIA(508500)
49 MANSA PB-17-003-014-001/195
(HIRE WALA) 		2617003000NRG24180420230003723 18/04/2023 MANPREET KAUR 2617003WL000181 MANPREET KAUR 00176 IDIB000N535 240 240 Processed 17/05/2023 1638340951 Mrs. MANPREET KAUR INDIAN BANK(607105)
50 MANSA PB-17-003-014-001/204
(HIRE WALA) 		2617003000NRG24180420230003727 18/04/2023 KULWANT SINGH 2617003WL000181 KULWANT SINGH 00176 IDIB000N535 960 960 Processed 17/05/2023 1638340950 Mr. KULWANT SINGH INDIAN BANK(607105)
51 MANSA PB-17-003-014-001/240
(HIRE WALA) 		2617003000NRG24180420230003730 18/04/2023 PIRTPAL KAUR 2617003WL000181 PIRTPAL KAUR 00176 IDIB000N535 1440 1440 Processed 17/05/2023 1638340956 SIMARJEET KAUR D/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
52 MANSA PB-17-003-014-001/334
(HIRE WALA) 		2617003000NRG24180420230003740 18/04/2023 JASVEER KAUR 2617003WL000181 JASVEER KAUR 00176 IDIB000N535 1440 1440 Processed 17/05/2023 1638341013 JASVEER KAUR D O KARAM SINGH PUNJAB NATIONAL BANK(508568)
53 MANSA PB-17-003-014-001/34
(HIRE WALA) 		2617003000NRG24180420230003742 18/04/2023 MOHINDER KAUR 2617003WL000181 MOHINDER KAUR 00176 IDIB000N535 1200 1200 Processed 17/05/2023 1638340954 Mrs. MAHINDER KAUR INDIAN BANK(607105)
54 MANSA PB-17-003-014-001/340
(HIRE WALA) 		2617003000NRG24180420230003743 18/04/2023 LACHHMI KAUR 2617003WL000181 LACHHMI KAUR 00176 IDIB000N535 960 960 Processed 17/05/2023 1638340958 MRS LAKSHMI KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-014-001/46
(HIRE WALA) 		2617003000NRG24180420230003751 18/04/2023 VEERPAL KAUR 2617003WL000181 VEERPAL KAUR 00176 IDIB000N535 720 720 Processed 17/05/2023 1638341012 Mrs. Veerpal Kaur INDIAN BANK(607105)
56 MANSA PB-17-003-014-001/69
(HIRE WALA) 		2617003000NRG24180420230003758 18/04/2023 HAMIR KAUR 2617003WL000181 HAMIR KAUR 00176 IDIB000N535 960 960 Processed 17/05/2023 1638340957 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-034-001/236
(NANGAL KHURD) 		2617003000NRG24180420230003095 18/04/2023 GURMEET KAUR 2617003WL000146 GURMEET KAUR 00176 IDIB000N535 520 520 Processed 17/05/2023 1638341041 GURMEET KAUR W/O KARMJIT SINGH BANK OF BARODA(606985)
SubTotal 11475 11475
58 MANSA PB-17-003-038-001/287
(SAHARANA) 		2617003000NRG24180420230003582 18/04/2023 JAGSIR SINGH 2617003WL000170 JAGSIR SINGH 00200 JAKA0MANSSA 271 271 Processed 17/05/2023 1638341028 Mr. JAGSIR SINGH INDIAN BANK(607105)
59 MANSA PB-17-003-038-001/327
(SAHARANA) 		2617003000NRG24180420230003583 18/04/2023 GURMAIL SINGH 2617003WL000170 GURMAIL SINGH 00200 JAKA0MANSSA 813 813 Processed 17/05/2023 1638341027 GURMAIL SINGH S/O MAJOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1084 1084
60 MANSA PB-17-003-014-001/212
(HIRE WALA) 		2617003000NRG24180420230003728 18/04/2023 GAGANDEEP KAUR 2617003WL000181 GAGANDEEP KAUR 00349 PSIB0021054 240 240 Processed 17/05/2023 1638341033 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
61 MANSA PB-17-003-034-001/69
(NANGAL KHURD) 		2617003000NRG24180420230003100 18/04/2023 JASPREET KAUR 2617003WL000146 JASPREET KAUR 00349 PSIB0021054 260 260 Processed 17/05/2023 1638341034 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 500 500
62 MANSA PB-17-003-009-001/22
(DELUANA) 		2617003000NRG24180420230003069 18/04/2023 RANDHIR SINGH 2617003WL000144 RANDHIR SINGH 00352 PUNB0PGB003 1040 1040 Processed 17/05/2023 1638341036 Mr. RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
63 MANSA PB-17-003-009-001/245
(DELUANA) 		2617003000NRG24180420230003070 18/04/2023 LABH SINGH 2617003WL000144 LABH SINGH 00352 PUNB0PGB003 1560 1560 Processed 17/05/2023 1638341038 LABH SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 MANSA PB-17-003-009-001/74
(DELUANA) 		2617003000NRG24180420230003074 18/04/2023 JAGDEV SINGH 2617003WL000144 JAGDEV SINGH 00352 PUNB0PGB003 1040 1040 Processed 17/05/2023 1638341035 JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-009-001/8
(DELUANA) 		2617003000NRG24180420230003075 18/04/2023 RAJ SINGH 2617003WL000144 RAJ SINGH 00352 PUNB0PGB003 1560 1560 Processed 17/05/2023 1638341037 RAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5200 5200
66 MANSA PB-17-003-034-001/411
(NANGAL KHURD) 		2617003000NRG24180420230003096 18/04/2023 KESHO KAUR 2617003WL000146 KESHO KAUR 00354 PUNB0031300 780 780 Processed 17/05/2023 1638341023 KESSO W/O BAAG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
67 MANSA PB-17-003-034-001/531
(NANGAL KHURD) 		2617003000NRG24180420230003097 18/04/2023 GUDDI KAUR 2617003WL000146 GUDDI KAUR 00354 PUNB0031300 1040 1040 Processed 17/05/2023 1638341024 GUDDI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
68 MANSA PB-17-003-034-001/554
(NANGAL KHURD) 		2617003000NRG24180420230003098 18/04/2023 GURPREET KAUR 2617003WL000146 GURPREET KAUR 00354 PUNB0031300 1040 1040 Processed 17/05/2023 1638341026 GURPREET KAUR HDFC BANK LTD(607152)
69 MANSA PB-17-003-034-001/555
(NANGAL KHURD) 		2617003000NRG24180420230003099 18/04/2023 KELO KAUR 2617003WL000146 KELO KAUR 00354 PUNB0031300 1300 1300 Processed 17/05/2023 1638341025 KELO KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
70 MANSA PB-17-003-012-001/339
(GEHLE) 		2617003000NRG24180420230003618 18/04/2023 HAPPY KAUR 2617003WL000173 HAPPY KAUR 00354 PUNB0128300 1250 1250 Processed 17/05/2023 1638341040 HAPPY KAUR D/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
71 MANSA PB-17-003-012-001/118
(GEHLE) 		2617003000NRG24180420230003609 18/04/2023 JANTA SINGH 2617003WL000173 JANTA SINGH 00354 PUNB0170710 1500 1500 Processed 17/05/2023 1638341042 JANTA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
72 MANSA PB-17-003-012-001/124
(GEHLE) 		2617003000NRG24180420230003610 18/04/2023 PARAMJIT KAUR 2617003WL000173 PARAMJIT KAUR 00354 PUNB0170710 1500 1500 Rejected 17/05/2023 1638341043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANSA PB-17-003-012-001/144
(GEHLE) 		2617003000NRG24180420230003611 18/04/2023 BINDER KAUR 2617003WL000173 BINDER KAUR 00354 PUNB0170710 1250 1250 Processed 17/05/2023 1638341045 BINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-012-001/148
(GEHLE) 		2617003000NRG24180420230003612 18/04/2023 SUKHPAL KAUR 2617003WL000173 SUKHPAL KAUR 00354 PUNB0170710 1250 1250 Rejected 17/05/2023 1638341044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5500 5500
75 MANSA PB-17-003-014-001/12
(HIRE WALA) 		2617003000NRG24180420230003711 18/04/2023 BHOLA SINGH 2617003WL000181 BHOLA SINGH 00415 SBIN0000230 1440 1440 Processed 17/05/2023 1638341003 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
76 MANSA PB-17-003-009-001/384
(DELUANA) 		2617003000NRG24180420230003072 18/04/2023 MITHU SINGH 2617003WL000144 MITHU SINGH 00415 SBIN0001735 780 780 Processed 17/05/2023 1638341050 MR MITHU SINGH STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-012-001/181
(GEHLE) 		2617003000NRG24180420230003614 18/04/2023 AMAR NATH 2617003WL000173 AMAR NATH 00415 SBIN0001735 1500 1500 Processed 17/05/2023 1638341039 AMAR NATH S/O HANSH RAJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
78 MANSA PB-17-003-014-001/136
(HIRE WALA) 		2617003000NRG24180420230003715 18/04/2023 KARAMJIT KAUR 2617003WL000181 KARAMJIT KAUR 00415 SBIN0001735 480 480 Processed 17/05/2023 1638341048 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
79 MANSA PB-17-003-014-001/26
(HIRE WALA) 		2617003000NRG24180420230003733 18/04/2023 KULWINDER KAUR 2617003WL000181 KULWINDER KAUR 00415 SBIN0001735 1200 1200 Processed 17/05/2023 1638340996 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-014-001/301
(HIRE WALA) 		2617003000NRG24180420230003574 18/04/2023 JAGSIR SINGH 2617003WL000170 JAGSIR SINGH 00415 SBIN0001735 1626 1626 Processed 17/05/2023 1638341049 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-014-001/48
(HIRE WALA) 		2617003000NRG24180420230003752 18/04/2023 SHINDER KAUR 2617003WL000181 SHINDER KAUR 00415 SBIN0001735 480 480 Processed 17/05/2023 1638340993 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-014-001/8
(HIRE WALA) 		2617003000NRG24180420230003762 18/04/2023 PARMJEET KAUR 2617003WL000181 PARMJEET KAUR 00415 SBIN0001735 480 480 Processed 17/05/2023 1638341000 PARAMJIT KAUR WO VIRA SINGH UNION BANK OF INDIA(508500)
83 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24180420230003078 18/04/2023 HARJEET SINGH 2617003WL000145 HARJEET SINGH 00415 SBIN0001735 606 606 Rejected 17/05/2023 1638341051 Aadhaar Number not Mapped to Account Number
SubTotal 7152 7152
84 MANSA PB-17-003-014-001/274
(HIRE WALA) 		2617003000NRG24180420230003573 18/04/2023 SARABJIT KAUR 2617003WL000170 SARABJIT KAUR 00415 SBIN0007519 1084 1084 Processed 17/05/2023 1638341053 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1084 1084
85 MANSA PB-17-003-017-001/291
(KARAMGARH AUTTANWALI) 		2617003000NRG24180420230003650 18/04/2023 SONY 2617003WL000174 SONY 00415 SBIN0050041 1560 1560 Processed 17/05/2023 1638341054 SONY D/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1560 1560
86 MANSA PB-17-003-014-001/169
(HIRE WALA) 		2617003000NRG24180420230003570 18/04/2023 SURJEET KAUR 2617003WL000170 SURJEET KAUR 00415 SBIN0050042 1355 1355 Processed 17/05/2023 1638340989 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
87 MANSA PB-17-003-014-001/197
(HIRE WALA) 		2617003000NRG24180420230003724 18/04/2023 AMARJEET KAUR 2617003WL000181 AMARJEET KAUR 00415 SBIN0050042 1200 1200 Processed 17/05/2023 1638341010 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-018-001/64
(KHARA) 		2617003000NRG24180420230003088 18/04/2023 CHARNJIT KAUR 2617003WL000145 CHARNJIT KAUR 00415 SBIN0050042 606 606 Processed 17/05/2023 1638340986 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 3161 3161
89 MANSA PB-17-003-014-001/15
(HIRE WALA) 		2617003000NRG24180420230003717 18/04/2023 SUKHJIT KAUR 2617003WL000181 SUKHJIT KAUR 00415 SBIN0050230 1200 1200 Processed 17/05/2023 1638340999 SUKHJIT KAUR & KALA SINGH UNION BANK OF INDIA(508500)
90 MANSA PB-17-003-014-001/160
(HIRE WALA) 		2617003000NRG24180420230003718 18/04/2023 Veerpal kaur 2617003WL000181 Veerpal kaur 00415 SBIN0050230 960 960 Processed 17/05/2023 1638341006 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-014-001/162
(HIRE WALA) 		2617003000NRG24180420230003569 18/04/2023 BHURA SINGH 2617003WL000170 BHURA SINGH 00415 SBIN0050230 1355 1355 Processed 17/05/2023 1638340987 MR BHURA SINGH STATE BANK OF INDIA(508548)
92 MANSA PB-17-003-014-001/163
(HIRE WALA) 		2617003000NRG24180420230003719 18/04/2023 BALVIR KAUR 2617003WL000181 BALVIR KAUR 00415 SBIN0050230 720 720 Processed 17/05/2023 1638340995 Mrs. BALVIR KAUR INDIAN BANK(607105)
93 MANSA PB-17-003-014-001/166
(HIRE WALA) 		2617003000NRG24180420230003720 18/04/2023 PARMJEET KAUR 2617003WL000181 PARMJEET KAUR 00415 SBIN0050230 480 480 Processed 17/05/2023 1638340991 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 MANSA PB-17-003-014-001/174
(HIRE WALA) 		2617003000NRG24180420230003721 18/04/2023 JASPREET KAUR 2617003WL000181 JASPREET KAUR 00415 SBIN0050230 1200 1200 Processed 17/05/2023 1638341007 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
95 MANSA PB-17-003-014-001/20
(HIRE WALA) 		2617003000NRG24180420230003726 18/04/2023 KULWINDER KAUR 2617003WL000181 KULWINDER KAUR 00415 SBIN0050230 1440 1440 Processed 17/05/2023 1638341002 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 MANSA PB-17-003-014-001/249
(HIRE WALA) 		2617003000NRG24180420230003731 18/04/2023 AMNI KAUR 2617003WL000181 AMNI KAUR 00415 SBIN0050230 1200 1200 Processed 17/05/2023 1638341009 MRS AMNI KAUR STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-014-001/256
(HIRE WALA) 		2617003000NRG24180420230003732 18/04/2023 GURMAIL KAUR 2617003WL000181 GURMAIL KAUR 00415 SBIN0050230 1440 1440 Processed 17/05/2023 1638341001 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
98 MANSA PB-17-003-014-001/27
(HIRE WALA) 		2617003000NRG24180420230003735 18/04/2023 BINDER KAUR 2617003WL000181 BINDER KAUR 00415 SBIN0050230 960 960 Processed 17/05/2023 1638340997 MRS VINDER KAUR STATE BANK OF INDIA(508548)
99 MANSA PB-17-003-014-001/27
(HIRE WALA) 		2617003000NRG24180420230003736 18/04/2023 SATVEER KAUR 2617003WL000181 SATVEER KAUR 00415 SBIN0050230 1440 1440 Processed 17/05/2023 1638341055 SATVIR KAUR PUNJAB & SIND BANK(607087)
100 MANSA PB-17-003-014-001/54
(HIRE WALA) 		2617003000NRG24180420230003753 18/04/2023 Veerpal Kaur 2617003WL000181 Veerpal Kaur 00415 SBIN0050230 240 240 Processed 17/05/2023 1638341004 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
101 MANSA PB-17-003-014-001/79
(HIRE WALA) 		2617003000NRG24180420230003761 18/04/2023 GURMEET KAUR 2617003WL000181 GURMEET KAUR 00415 SBIN0050230 240 240 Processed 17/05/2023 1638340990 GURMIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
102 MANSA PB-17-003-018-001/142
(KHARA) 		2617003000NRG24180420230003076 18/04/2023 VIRPAL KAUR 2617003WL000145 VIRPAL KAUR 00415 SBIN0050230 303 303 Processed 17/05/2023 1638340992 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
103 MANSA PB-17-003-018-001/42
(KHARA) 		2617003000NRG24180420230003083 18/04/2023 GURNAM KAUR 2617003WL000145 GURNAM KAUR 00415 SBIN0050230 606 606 Processed 17/05/2023 1638340981 MRS GURNAM KAUR WO PUNNO SINGH AND DSSO STATE BANK OF INDIA(508548)
104 MANSA PB-17-003-018-001/46
(KHARA) 		2617003000NRG24180420230003084 18/04/2023 KARMJIT KAUR 2617003WL000145 KARMJIT KAUR 00415 SBIN0050230 303 303 Processed 17/05/2023 1638340988 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
105 MANSA PB-17-003-018-001/52
(KHARA) 		2617003000NRG24180420230003085 18/04/2023 JANAK SINGH 2617003WL000145 JANAK SINGH 00415 SBIN0050230 606 606 Processed 17/05/2023 1638340982 MR JANAK SINGH STATE BANK OF INDIA(508548)
106 MANSA PB-17-003-018-001/64
(KHARA) 		2617003000NRG24180420230003087 18/04/2023 MAHINDER SINGH 2617003WL000145 MAHINDER SINGH 00415 SBIN0050230 303 303 Processed 17/05/2023 1638340985 MAHINDER SINGH CANARA BANK(508532)
107 MANSA PB-17-003-018-001/71
(KHARA) 		2617003000NRG24180420230003090 18/04/2023 BUTA SINGH 2617003WL000145 BUTA SINGH 00415 SBIN0050230 303 303 Processed 17/05/2023 1638340983 BUTA SINGH PUNJAB & SIND BANK(607087)
108 MANSA PB-17-003-018-001/89
(KHARA) 		2617003000NRG24180420230003091 18/04/2023 Mithu Singh 2617003WL000145 Mithu Singh 00415 SBIN0050230 303 303 Processed 17/05/2023 1638340980 MITHU SINGH CANARA BANK(508532)
109 MANSA PB-17-003-018-001/95
(KHARA) 		2617003000NRG24180420230003092 18/04/2023 Binder Singh 2617003WL000145 Binder Singh 00415 SBIN0050230 606 606 Processed 17/05/2023 1638340984 BINDER SINGH CANARA BANK(508532)
SubTotal 16208 16208
110 MANSA PB-17-003-020-001/146
(KHIALA KALAN) 		2617003000NRG24180420230003602 18/04/2023 PARAMJIT KAUR 2617003WL000172 PARAMJIT KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638341011 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
111 MANSA PB-17-003-020-001/39
(KHIALA KALAN) 		2617003000NRG24180420230003603 18/04/2023 VIRPAL KAUR 2617003WL000172 VIRPAL KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638340994 BIRPAL KAUR HDFC BANK LTD(607152)
112 MANSA PB-17-003-020-001/570
(KHIALA KALAN) 		2617003000NRG24180420230003605 18/04/2023 SARABJIT KAUR 2617003WL000172 SARABJIT KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1638340998 MRS SARABJEET KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
113 MANSA PB-17-003-020-001/658
(KHIALA KALAN) 		2617003000NRG24180420230003606 18/04/2023 GURPREET KAUR 2617003WL000172 GURPREET KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1638341008 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
114 MANSA PB-17-003-020-001/777
(KHIALA KALAN) 		2617003000NRG24180420230003607 18/04/2023 SUKHWINDER KAUR 2617003WL000172 SUKHWINDER KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1638341005 MRS SUKHWINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 6750 6750
115 MANSA PB-17-003-012-001/213
(GEHLE) 		2617003000NRG24180420230003615 18/04/2023 MITHU SINGH 2617003WL000173 MITHU SINGH 00468 UBIN0557595 1000 1000 Processed 17/05/2023 1638340979 MITHU SINGH SO BUTA SINGH UNION BANK OF INDIA(508500)
116 MANSA PB-17-003-014-001/108
(HIRE WALA) 		2617003000NRG24180420230003709 18/04/2023 HARNEK SINGH 2617003WL000181 HARNEK SINGH 00468 UBIN0557595 1200 1200 Processed 17/05/2023 1638340959 MR HARNEK SINGH STATE BANK OF INDIA(508548)
117 MANSA PB-17-003-014-001/11
(HIRE WALA) 		2617003000NRG24180420230003565 18/04/2023 BALLA SINGH 2617003WL000170 BALLA SINGH 00468 UBIN0557595 1084 1084 Processed 17/05/2023 1638340969 MR BALLA SINGH STATE BANK OF INDIA(508548)
118 MANSA PB-17-003-014-001/117
(HIRE WALA) 		2617003000NRG24180420230003710 18/04/2023 MALKEET KAUR 2617003WL000181 MALKEET KAUR 00468 UBIN0557595 240 240 Processed 17/05/2023 1638340976 MALKIT KAUR WO CHHINDER SINGH UNION BANK OF INDIA(508500)
119 MANSA PB-17-003-014-001/121
(HIRE WALA) 		2617003000NRG24180420230003566 18/04/2023 GHUTRA SINGH 2617003WL000170 GHUTRA SINGH 00468 UBIN0557595 1626 1626 Processed 17/05/2023 1638340966 GHUTRA SINGH WO GURDEV SINGH UNION BANK OF INDIA(508500)
120 MANSA PB-17-003-014-001/128
(HIRE WALA) 		2617003000NRG24180420230003713 18/04/2023 ANGREJ KAUR 2617003WL000181 ANGREJ KAUR 00468 UBIN0557595 1200 1200 Processed 17/05/2023 1638340974 ANGREJ KAUR WO MAMARJIT SINGH UNION BANK OF INDIA(508500)
121 MANSA PB-17-003-014-001/130
(HIRE WALA) 		2617003000NRG24180420230003714 18/04/2023 Roop Singh 2617003WL000181 Roop Singh 00468 UBIN0557595 960 960 Processed 17/05/2023 1638340975 ROOP SINGH SO SHGURDEV SINGH UNION BANK OF INDIA(508500)
122 MANSA PB-17-003-014-001/22
(HIRE WALA) 		2617003000NRG24180420230003729 18/04/2023 BALDEV SINGH 2617003WL000181 BALDEV SINGH 00468 UBIN0557595 720 720 Processed 17/05/2023 1638340977 BALDEV SINGH S/O SH KAKA SINGH UNION BANK OF INDIA(508500)
123 MANSA PB-17-003-014-001/28
(HIRE WALA) 		2617003000NRG24180420230003738 18/04/2023 MITHU SINGH 2617003WL000181 MITHU SINGH 00468 UBIN0557595 720 720 Processed 17/05/2023 1638340965 MITHU SINGH S0 MUKHTIAR SINGH UNION BANK OF INDIA(508500)
124 MANSA PB-17-003-014-001/32
(HIRE WALA) 		2617003000NRG24180420230003739 18/04/2023 JASWANT KAUR 2617003WL000181 JASWANT KAUR 00468 UBIN0557595 720 720 Processed 17/05/2023 1638340972 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
125 MANSA PB-17-003-014-001/34
(HIRE WALA) 		2617003000NRG24180420230003741 18/04/2023 MELA SINGH 2617003WL000181 MELA SINGH 00468 UBIN0557595 1200 1200 Processed 17/05/2023 1638340962 MR MELA SINGH STATE BANK OF INDIA(508548)
126 MANSA PB-17-003-014-001/37
(HIRE WALA) 		2617003000NRG24180420230003746 18/04/2023 KULDEEP KAUR 2617003WL000181 KULDEEP KAUR 00468 UBIN0557595 480 480 Processed 17/05/2023 1638340968 KULDIP KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
127 MANSA PB-17-003-014-001/42
(HIRE WALA) 		2617003000NRG24180420230003577 18/04/2023 GURDEEP KAUR 2617003WL000170 GURDEEP KAUR 00468 UBIN0557595 813 813 Processed 17/05/2023 1638340971 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
128 MANSA PB-17-003-014-001/57
(HIRE WALA) 		2617003000NRG24180420230003754 18/04/2023 SUKHPAL KAUR 2617003WL000181 SUKHPAL KAUR 00468 UBIN0557595 1200 1200 Processed 17/05/2023 1638340961 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
129 MANSA PB-17-003-014-001/59
(HIRE WALA) 		2617003000NRG24180420230003579 18/04/2023 HARPAL SINGH 2617003WL000170 HARPAL SINGH 00468 UBIN0557595 1626 1626 Processed 17/05/2023 1638340963 HARPAL SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
130 MANSA PB-17-003-014-001/66
(HIRE WALA) 		2617003000NRG24180420230003756 18/04/2023 KARMJIT KAUR 2617003WL000181 KARMJIT KAUR 00468 UBIN0557595 240 240 Processed 17/05/2023 1638340970 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
131 MANSA PB-17-003-014-001/69
(HIRE WALA) 		2617003000NRG24180420230003757 18/04/2023 GURJANT SINGH 2617003WL000181 GURJANT SINGH 00468 UBIN0557595 960 960 Processed 17/05/2023 1638340973 GURJANT SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
132 MANSA PB-17-003-014-001/7
(HIRE WALA) 		2617003000NRG24180420230003759 18/04/2023 JOGINDER SINGH 2617003WL000181 JOGINDER SINGH 00468 UBIN0557595 720 720 Processed 17/05/2023 1638340960 JOGINDER SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
133 MANSA PB-17-003-014-001/88
(HIRE WALA) 		2617003000NRG24180420230003764 18/04/2023 KARAMJIT KAUR 2617003WL000181 KARAMJIT KAUR 00468 UBIN0557595 1440 1440 Processed 17/05/2023 1638340964 KARAMJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
134 MANSA PB-17-003-014-001/93
(HIRE WALA) 		2617003000NRG24180420230003581 18/04/2023 BUGGAR SINGH 2617003WL000170 BUGGAR SINGH 00468 UBIN0557595 1355 1355 Processed 17/05/2023 1638340967 BUGGAR SINGH SO BABU SINGH UNION BANK OF INDIA(508500)
135 MANSA PB-17-003-018-001/172
(KHARA) 		2617003000NRG24180420230003077 18/04/2023 JASWINDER KAUR 2617003WL000145 JASWINDER KAUR 00468 UBIN0557595 606 606 Processed 17/05/2023 1638340978 JASWINDER KAUR UCO BANK(607066)
SubTotal 20110 20110
136 MANSA PB-17-003-013-001/28
(GHARANGANA) 		2617003000NRG24180420230003621 18/04/2023 KARAMJIT KAUR 2617003WL000173 KARAMJIT KAUR 00468 UBIN0919951 1000 1000 Processed 17/05/2023 1638341046 MRS KARAMJIT KAUR WO HARJIWAN SINGH STATE BANK OF INDIA(508548)
137 MANSA PB-17-003-034-001/154
(NANGAL KHURD) 		2617003000NRG24180420230003094 18/04/2023 JASWANT KAUR 2617003WL000146 JASWANT KAUR 00468 UBIN0919951 1040 1040 Processed 17/05/2023 1638341047 JASWANT KAUR W/O NIAB SINGH& DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 136307 136307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180423APB_FTO_3288 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1560
2 MANSA PB2617003_180423APB_FTO_3288 Canara Bank CNRB0002472 MANSA 606
3 MANSA PB2617003_180423APB_FTO_3288 Canara Bank CNRB0004687 Karamgarh Autawali 37440
4 MANSA PB2617003_180423APB_FTO_3288 Canara Bank CNRB0018145 Mansa Ii 2663
5 MANSA PB2617003_180423APB_FTO_3288 Central Bank Of India CBIN0283600 MANSA 1560
6 MANSA PB2617003_180423APB_FTO_3288 HDFC HDFC0001426 BHIKHI BRANCH 720
7 MANSA PB2617003_180423APB_FTO_3288 IDBI Bank IBKL0000789 MANSA 3084
8 MANSA PB2617003_180423APB_FTO_3288 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 11475
9 MANSA PB2617003_180423APB_FTO_3288 JK Bank JAKA0MANSSA MANSA 1084
10 MANSA PB2617003_180423APB_FTO_3288 Punjab & Sind Bank PSIB0021054 MANSA 500
11 MANSA PB2617003_180423APB_FTO_3288 Punjab Gramin Bank PUNB0PGB003 MANSA 5200
12 MANSA PB2617003_180423APB_FTO_3288 Punjab National Bank PUNB0031300 MANSA 4160
13 MANSA PB2617003_180423APB_FTO_3288 Punjab National Bank PUNB0128300 BOREWAL 1250
14 MANSA PB2617003_180423APB_FTO_3288 Punjab National Bank PUNB0170710 Mansa,Link Road 5500
15 MANSA PB2617003_180423APB_FTO_3288 State Bank of India SBIN0000230 GUMLA 1440
16 MANSA PB2617003_180423APB_FTO_3288 State Bank of India SBIN0001735 MANSA 7152
17 MANSA PB2617003_180423APB_FTO_3288 State Bank of India SBIN0007519 RAIPUR 1084
18 MANSA PB2617003_180423APB_FTO_3288 State Bank of India SBIN0050041 MANSA 1560
19 MANSA PB2617003_180423APB_FTO_3288 State Bank of India SBIN0050042 MANSA INDL. AREA 3161
20 MANSA PB2617003_180423APB_FTO_3288 State Bank of India SBIN0050230 MANSA A.D.B. 16208
21 MANSA PB2617003_180423APB_FTO_3288 State Bank of India SBIN0050332 KHIALA KALAN 6750
22 MANSA PB2617003_180423APB_FTO_3288 Union Bank of India UBIN0557595 MANSA 20110
23 MANSA PB2617003_180423APB_FTO_3288 Union Bank of India UBIN0919951 Dulowal 2040

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