Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:47 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_070823APB_FTO_41481
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-17-003-022-001/102
(KHILAN) 		2617003000NRG24070820230133843 07/08/2023 NASIB KAUR 2617003WL004482 NASIB KAUR 00032 UTIB0000421 810 810 Processed 12/08/2023 4526719514 NASIB KAUR D/O BHAJAN SINGH BANK OF INDIA(508505)
2 MANSA PB-17-003-022-001/105
(KHILAN) 		2617003000NRG24070820230133844 07/08/2023 Rani Kaur 2617003WL004482 Rani Kaur 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719510 RANI KAUR BANK OF INDIA(508505)
3 MANSA PB-17-003-022-001/109
(KHILAN) 		2617003000NRG24070820230133846 07/08/2023 AMARJEET KAUR 2617003WL004482 AMARJEET KAUR 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719521 AMARJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
4 MANSA PB-17-003-022-001/112
(KHILAN) 		2617003000NRG24070820230133848 07/08/2023 KARMJEET KAUR 2617003WL004482 KARMJEET KAUR 00032 UTIB0000421 1350 1350 Processed 12/08/2023 4526719519 KARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
5 MANSA PB-17-003-022-001/113
(KHILAN) 		2617003000NRG24070820230133849 07/08/2023 JASVIR SINGH 2617003WL004482 JASVIR SINGH 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719518 AMARJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
6 MANSA PB-17-003-022-001/119
(KHILAN) 		2617003000NRG24070820230133850 07/08/2023 ANGREJ KAUR 2617003WL004482 ANGREJ KAUR 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719515 ANGREJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
7 MANSA PB-17-003-022-001/12
(KHILAN) 		2617003000NRG24070820230133851 07/08/2023 KIRNA KAUR 2617003WL004482 KIRNA KAUR 00032 UTIB0000421 810 810 Processed 12/08/2023 4526719516 KIRAN KAUR BANK OF INDIA(508505)
8 MANSA PB-17-003-022-001/123
(KHILAN) 		2617003000NRG24070820230133853 07/08/2023 GURMAIL KAUR 2617003WL004482 GURMAIL KAUR 00032 UTIB0000421 1350 1350 Processed 12/08/2023 4526719517 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
9 MANSA PB-17-003-022-001/124
(KHILAN) 		2617003000NRG24070820230133854 07/08/2023 SURJIT KAUR 2617003WL004482 SURJIT KAUR 00032 UTIB0000421 1350 1350 Processed 12/08/2023 4526719513 SURJIT KAUR WO BABU SINGH BANK OF INDIA(508505)
10 MANSA PB-17-003-022-001/128
(KHILAN) 		2617003000NRG24070820230133856 07/08/2023 JAGDEV SINGH 2617003WL004482 JAGDEV SINGH 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719512 JAGDEV SINGH SO NAND SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-022-001/134
(KHILAN) 		2617003000NRG24070820230133857 07/08/2023 Ram Kaur 2617003WL004482 Ram Kaur 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719505 RAM KAUR WO HARBANS SINGH BANK OF INDIA(508505)
12 MANSA PB-17-003-022-001/135
(KHILAN) 		2617003000NRG24070820230133858 07/08/2023 Ranjit Kaur 2617003WL004482 Ranjit Kaur 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719520 RANJIT KAUR WO BAWA SINGH BANK OF INDIA(508505)
13 MANSA PB-17-003-022-001/136
(KHILAN) 		2617003000NRG24070820230133859 07/08/2023 KARMJIT KAUR 2617003WL004482 KARMJIT KAUR 00032 UTIB0000421 540 540 Processed 12/08/2023 4526719506 KARAMJEET KAUR BANK OF INDIA(508505)
14 MANSA PB-17-003-022-001/139
(KHILAN) 		2617003000NRG24070820230133860 07/08/2023 DARSHAN SINGH 2617003WL004482 DARSHAN SINGH 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719504 DARSHAN SINGH BANK OF INDIA(508505)
15 MANSA PB-17-003-022-001/143
(KHILAN) 		2617003000NRG24070820230133862 07/08/2023 SARIFA 2617003WL004482 SARIFA 00032 UTIB0000421 1080 1080 Processed 12/08/2023 4526719483 SARIFA BANK OF INDIA(508505)
16 MANSA PB-17-003-022-001/148
(KHILAN) 		2617003000NRG24070820230133864 07/08/2023 BARRU SINGH 2617003WL004482 BARRU SINGH 00032 UTIB0000421 1350 1350 Processed 12/08/2023 4526719509 BARU SINGH BANK OF INDIA(508505)
17 MANSA PB-17-003-022-001/151
(KHILAN) 		2617003000NRG24070820230133866 07/08/2023 SURJIT SINGH 2617003WL004482 SURJIT SINGH 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719507 SURJIT SINGH BANK OF INDIA(508505)
18 MANSA PB-17-003-022-001/154
(KHILAN) 		2617003000NRG24070820230133867 07/08/2023 Tej Kaur 2617003WL004482 Tej Kaur 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719600 TEJ KAUR W/O INDER SINGH BANK OF INDIA(508505)
19 MANSA PB-17-003-022-001/159
(KHILAN) 		2617003000NRG24070820230133868 07/08/2023 AMANDEEP KAUR 2617003WL004482 AMANDEEP KAUR 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719481 AMANDEEP KAUR W/O W/O JAGTAR SINGH BANK OF INDIA(508505)
20 MANSA PB-17-003-022-001/4
(KHILAN) 		2617003000NRG24070820230133887 07/08/2023 GURMAIL KAUR 2617003WL004482 GURMAIL KAUR 00032 UTIB0000421 1350 1350 Processed 12/08/2023 4526719482 GURMAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
21 MANSA PB-17-003-022-001/88
(KHILAN) 		2617003000NRG24070820230133899 07/08/2023 GURMEET KAUR 2617003WL004482 GURMEET KAUR 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719511 GURMIT KAUR BANK OF INDIA(508505)
22 MANSA PB-17-003-022-001/97
(KHILAN) 		2617003000NRG24070820230133903 07/08/2023 KARNAIL KAUR 2617003WL004482 KARNAIL KAUR 00032 UTIB0000421 1620 1620 Processed 12/08/2023 4526719508 KARNAIL KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 31050 31050
23 MANSA PB-17-003-007-001/17
(CHAKERIAN) 		2617003000NRG24070820230133714 07/08/2023 TARA SINGH 2617003WL004480 TARA SINGH 00045 BARB0MANPUN 1325 1325 Processed 12/08/2023 4526719523 TARA SINGH SO SAJAN SINGH BANK OF BARODA(606985)
SubTotal 1325 1325
24 MANSA PB-17-003-022-001/101
(KHILAN) 		2617003000NRG24070820230133842 07/08/2023 JASWINDER KAUR 2617003WL004482 JASWINDER KAUR 00048 BKID0006380 1080 1080 Processed 12/08/2023 4526719501 JASWINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
25 MANSA PB-17-003-022-001/122
(KHILAN) 		2617003000NRG24070820230133852 07/08/2023 NACHATER SINGH 2617003WL004482 NACHATER SINGH 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719621 NACHTAR SINGH SO NANAK SINGH BANK OF INDIA(508505)
26 MANSA PB-17-003-022-001/127
(KHILAN) 		2617003000NRG24070820230133855 07/08/2023 HARDEV SINGH 2617003WL004482 HARDEV SINGH 00048 BKID0006380 1080 1080 Processed 12/08/2023 4526719615 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-022-001/139
(KHILAN) 		2617003000NRG24070820230133861 07/08/2023 PARMJEET KAUR 2617003WL004482 PARMJEET KAUR 00048 BKID0006380 1350 1350 Processed 12/08/2023 4526719618 PARAMJIT KAUR WO DARSAN SINGH BANK OF INDIA(508505)
28 MANSA PB-17-003-022-001/146
(KHILAN) 		2617003000NRG24070820230133863 07/08/2023 BALVIR KAUR 2617003WL004482 BALVIR KAUR 00048 BKID0006380 270 270 Processed 12/08/2023 4526719494 BALVIR KAUR WO RESHAM SINGH BANK OF INDIA(508505)
29 MANSA PB-17-003-022-001/15
(KHILAN) 		2617003000NRG24070820230133865 07/08/2023 KARAMJIT KAUR 2617003WL004482 KARAMJIT KAUR 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719622 KARAMJIT KAUR BANK OF INDIA(508505)
30 MANSA PB-17-003-022-001/167
(KHILAN) 		2617003000NRG24070820230133869 07/08/2023 Balveer Singh 2617003WL004482 Balveer Singh 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719607 BALVIR SINGH SO GURBAKHAS SINGH BANK OF INDIA(508505)
31 MANSA PB-17-003-022-001/167
(KHILAN) 		2617003000NRG24070820230133870 07/08/2023 VEERPAL KAUR 2617003WL004482 VEERPAL KAUR 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719496 VEERPAL KAUR WO BALVIR SINGH BANK OF INDIA(508505)
32 MANSA PB-17-003-022-001/175
(KHILAN) 		2617003000NRG24070820230133873 07/08/2023 SUKHWINDER KAUR 2617003WL004482 SUKHWINDER KAUR 00048 BKID0006380 1080 1080 Processed 12/08/2023 4526719495 SUKHWINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
33 MANSA PB-17-003-022-001/179
(KHILAN) 		2617003000NRG24070820230133874 07/08/2023 RANI KAUR 2617003WL004482 RANI KAUR 00048 BKID0006380 1350 1350 Processed 12/08/2023 4526719617 RANI WO JASWANT SINGH BANK OF INDIA(508505)
34 MANSA PB-17-003-022-001/18
(KHILAN) 		2617003000NRG24070820230133875 07/08/2023 SUMANDEEP KAUR 2617003WL004482 SUMANDEEP KAUR 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719620 SUMANDEEP KAUR BANK OF INDIA(508505)
35 MANSA PB-17-003-022-001/187
(KHILAN) 		2617003000NRG24070820230133876 07/08/2023 MANDEEP KAUR 2617003WL004482 MANDEEP KAUR 00048 BKID0006380 810 810 Processed 12/08/2023 4526719608 MANDEEP KAUR W/OJAGJIT SINGH BANK OF INDIA(508505)
36 MANSA PB-17-003-022-001/189
(KHILAN) 		2617003000NRG24070820230133877 07/08/2023 KARANJIT KAUR 2617003WL004482 KARANJIT KAUR 00048 BKID0006380 540 540 Processed 12/08/2023 4526719499 KARANJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
37 MANSA PB-17-003-022-001/190
(KHILAN) 		2617003000NRG24070820230133878 07/08/2023 PALA SINGH 2617003WL004482 PALA SINGH 00048 BKID0006380 1350 1350 Processed 12/08/2023 4526719605 PALA SINGH S/O KAKA SINGH BANK OF INDIA(508505)
38 MANSA PB-17-003-022-001/191
(KHILAN) 		2617003000NRG24070820230133879 07/08/2023 MAHINDER SINGH 2617003WL004482 MAHINDER SINGH 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719625 MAHINDER SINGH BANK OF INDIA(508505)
39 MANSA PB-17-003-022-001/200
(KHILAN) 		2617003000NRG24070820230133880 07/08/2023 SIMARJIT KAUR 2617003WL004482 SIMARJIT KAUR 00048 BKID0006380 810 810 Processed 12/08/2023 4526719609 SIMARJIT KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
40 MANSA PB-17-003-022-001/214
(KHILAN) 		2617003000NRG24070820230133881 07/08/2023 JAGRAJ SINGH 2617003WL004482 JAGRAJ SINGH 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719606 JAGRAJ SINGH S/O KAKA SINGH BANK OF INDIA(508505)
41 MANSA PB-17-003-022-001/235
(KHILAN) 		2617003000NRG24070820230133883 07/08/2023 RANJIT KAUR 2617003WL004482 RANJIT KAUR 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719619 RANJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
42 MANSA PB-17-003-022-001/236
(KHILAN) 		2617003000NRG24070820230133884 07/08/2023 AJAIB SINGH 2617003WL004482 AJAIB SINGH 00048 BKID0006380 1080 1080 Processed 12/08/2023 4526719612 AJAIB SINGH SO AJMER SINGH BANK OF INDIA(508505)
43 MANSA PB-17-003-022-001/25
(KHILAN) 		2617003000NRG24070820230133885 07/08/2023 HARDEEP SINGH 2617003WL004482 HARDEEP SINGH 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719498 HARDEEP SINGH SO SEWA SINGH BANK OF INDIA(508505)
44 MANSA PB-17-003-022-001/27
(KHILAN) 		2617003000NRG24070820230133886 07/08/2023 HARDEV SINGH 2617003WL004482 HARDEV SINGH 00048 BKID0006380 540 540 Processed 12/08/2023 4526719497 GULU SINGH SO DALIP SINGH BANK OF INDIA(508505)
45 MANSA PB-17-003-022-001/54
(KHILAN) 		2617003000NRG24070820230133890 07/08/2023 KIRAN KAUR 2617003WL004482 KIRAN KAUR 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719626 KIRAN KAUR BANK OF INDIA(508505)
46 MANSA PB-17-003-022-001/60
(KHILAN) 		2617003000NRG24070820230133891 07/08/2023 SHEERA KAUR 2617003WL004482 SHEERA KAUR 00048 BKID0006380 540 540 Processed 12/08/2023 4526719624 SEERA KAUR BANK OF INDIA(508505)
47 MANSA PB-17-003-022-001/61
(KHILAN) 		2617003000NRG24070820230133892 07/08/2023 KARNAIL KAUR 2617003WL004482 KARNAIL KAUR 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719616 KARNAIL KAUR WO MITHU SINGH BANK OF INDIA(508505)
48 MANSA PB-17-003-022-001/72
(KHILAN) 		2617003000NRG24070820230133893 07/08/2023 SALMA BHEGAM 2617003WL004482 SALMA BHEGAM 00048 BKID0006380 1350 1350 Processed 12/08/2023 4526719623 SALMA BEGAM BANK OF INDIA(508505)
49 MANSA PB-17-003-022-001/88
(KHILAN) 		2617003000NRG24070820230133898 07/08/2023 GURDEV SINGH 2617003WL004482 GURDEV SINGH 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719613 GURDEV SINGH SO MAL SINGH BANK OF INDIA(508505)
50 MANSA PB-17-003-022-001/9
(KHILAN) 		2617003000NRG24070820230133900 07/08/2023 SUKHWINDER KAUR 2617003WL004482 SUKHWINDER KAUR 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719500 SUKHWINDER KAUR WO TARSEM SINGH BANK OF INDIA(508505)
51 MANSA PB-17-003-022-001/92
(KHILAN) 		2617003000NRG24070820230133901 07/08/2023 KARAMJEET KAUR 2617003WL004482 KARAMJEET KAUR 00048 BKID0006380 1620 1620 Processed 12/08/2023 4526719610 KARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
52 MANSA PB-17-003-022-001/93
(KHILAN) 		2617003000NRG24070820230133902 07/08/2023 SURJIT KAUR 2617003WL004482 SURJIT KAUR 00048 BKID0006380 1350 1350 Processed 12/08/2023 4526719614 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 37260 37260
53 MANSA PB-17-003-022-001/174
(KHILAN) 		2617003000NRG24070820230133872 07/08/2023 CHARANJIT KAUR 2617003WL004482 CHARANJIT KAUR 00048 BKID0009486 1620 1620 Processed 12/08/2023 4526719611 CHARANJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 1620 1620
54 MANSA PB-17-003-022-001/108
(KHILAN) 		2617003000NRG24070820230133845 07/08/2023 MAKHAN SINGH 2617003WL004482 MAKHAN SINGH 00078 CNRB0002472 1350 1350 Processed 12/08/2023 4526719592 MAKHAN SINGH CANARA BANK(508532)
SubTotal 1350 1350
55 MANSA PB-17-003-008-001/473
(DALEL SINGH WALA) 		2617003000NRG24070820230133830 07/08/2023 SUKHPREET KAUR 2617003WL004481 SUKHPREET KAUR 00114 UTIB0SMSA01 1350 1350 Processed 12/08/2023 4526719571 SUKHPREET KAUR W/O JASVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1350 1350
56 MANSA PB-17-003-022-001/77
(KHILAN) 		2617003000NRG24070820230133895 07/08/2023 BINDER KAUR 2617003WL004482 BINDER KAUR 00127 FDRL0001675 1350 1350 Processed 12/08/2023 4526719587 MS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
57 MANSA PB-17-003-007-001/129
(CHAKERIAN) 		2617003000NRG24070820230133704 07/08/2023 AMARJEET KAUR 2617003WL004480 AMARJEET KAUR 00165 IBKL0000789 1060 1060 Processed 12/08/2023 4526719567 AMARJEET KAUR IDBI BANK(607095)
58 MANSA PB-17-003-007-001/173
(CHAKERIAN) 		2617003000NRG24070820230133715 07/08/2023 KARAMJIT KAUR 2617003WL004480 KARAMJIT KAUR 00165 IBKL0000789 1325 1325 Processed 12/08/2023 4526719566 KARMJIT KAUR IDBI BANK(607095)
SubTotal 2385 2385
59 MANSA PB-17-003-007-001/302
(CHAKERIAN) 		2617003000NRG24070820230133731 07/08/2023 JASPAL RANI 2617003WL004480 JASPAL RANI 00176 IDIB000M245 1060 1060 Rejected 12/08/2023 4526719502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MANSA PB-17-003-007-001/429
(CHAKERIAN) 		2617003000NRG24070820230133745 07/08/2023 JYOTI 2617003WL004480 JYOTI 00176 IDIB000M245 1590 1590 Processed 12/08/2023 4526719601 Mrs. Jyoti INDIAN BANK(607105)
61 MANSA PB-17-003-007-001/60
(CHAKERIAN) 		2617003000NRG24070820230133755 07/08/2023 GURJIT KAUR 2617003WL004480 GURJIT KAUR 00176 IDIB000M245 1325 1325 Processed 12/08/2023 4526719602 Mrs. Gurjit Kaur INDIAN BANK(607105)
SubTotal 3975 3975
62 MANSA PB-17-003-007-001/116
(CHAKERIAN) 		2617003000NRG24070820230133697 07/08/2023 KARTAR KAUR 2617003WL004480 KARTAR KAUR 00352 PUNB0PGB003 1590 1590 Processed 12/08/2023 4526719572 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-007-001/120
(CHAKERIAN) 		2617003000NRG24070820230133698 07/08/2023 BUDH SINGH 2617003WL004480 BUDH SINGH 00352 PUNB0PGB003 1590 1590 Processed 12/08/2023 4526719577 BUDH SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
64 MANSA PB-17-003-007-001/121
(CHAKERIAN) 		2617003000NRG24070820230133699 07/08/2023 AMRIT KAUR 2617003WL004480 AMRIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 12/08/2023 4526719582 AMRIT KAUR WO MUNIYA SINGH PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-007-001/125
(CHAKERIAN) 		2617003000NRG24070820230133700 07/08/2023 JASVIR KAUR 2617003WL004480 JASVIR KAUR 00352 PUNB0PGB003 1590 1590 Processed 12/08/2023 4526719583 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-007-001/129
(CHAKERIAN) 		2617003000NRG24070820230133703 07/08/2023 GURMAIL SINGH 2617003WL004480 GURMAIL SINGH 00352 PUNB0PGB003 530 530 Processed 12/08/2023 4526719531 GURMAIL SINGH IDBI BANK(607095)
67 MANSA PB-17-003-007-001/146
(CHAKERIAN) 		2617003000NRG24070820230133710 07/08/2023 JAGGAR SINGH 2617003WL004480 JAGGAR SINGH 00352 PUNB0PGB003 1325 1325 Processed 12/08/2023 4526719530 JAGAR SINGH SO VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
68 MANSA PB-17-003-007-001/147
(CHAKERIAN) 		2617003000NRG24070820230133711 07/08/2023 SATNAM SINGH 2617003WL004480 SATNAM SINGH 00352 PUNB0PGB003 1590 1590 Processed 12/08/2023 4526719579 SATNAM SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
69 MANSA PB-17-003-007-001/168
(CHAKERIAN) 		2617003000NRG24070820230133713 07/08/2023 JIT SINGH 2617003WL004480 JIT SINGH 00352 PUNB0PGB003 795 795 Processed 12/08/2023 4526719534 JIT SINGH S/O BAGGU SINGH PUNJAB GRAMIN BANK(607138)
70 MANSA PB-17-003-007-001/19
(CHAKERIAN) 		2617003000NRG24070820230133716 07/08/2023 CHARANJIT KAUR 2617003WL004480 CHARANJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 12/08/2023 4526719574 CHARANJIT KAUR HDFC BANK LTD(607152)
71 MANSA PB-17-003-007-001/23
(CHAKERIAN) 		2617003000NRG24070820230133718 07/08/2023 JASVIR KAUR 2617003WL004480 JASVIR KAUR 00352 PUNB0PGB003 530 530 Processed 12/08/2023 4526719575 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
72 MANSA PB-17-003-007-001/264
(CHAKERIAN) 		2617003000NRG24070820230133720 07/08/2023 Kaushialia Devi 2617003WL004480 Kaushialia Devi 00352 PUNB0PGB003 1325 1325 Processed 12/08/2023 4526719584 KAUSHALYA DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-007-001/267
(CHAKERIAN) 		2617003000NRG24070820230133722 07/08/2023 Baljeet Kaur 2617003WL004480 Baljeet Kaur 00352 PUNB0PGB003 1060 1060 Processed 12/08/2023 4526719586 BALJIT KAUR &JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
74 MANSA PB-17-003-007-001/277
(CHAKERIAN) 		2617003000NRG24070820230133726 07/08/2023 karmjeet kaur 2617003WL004480 karmjeet kaur 00352 PUNB0PGB003 1590 1590 Processed 12/08/2023 4526719585 BINDER KAUR PUNJAB GRAMIN BANK(607138)
75 MANSA PB-17-003-007-001/280
(CHAKERIAN) 		2617003000NRG24070820230133727 07/08/2023 Raj Kaur 2617003WL004480 Raj Kaur 00352 PUNB0PGB003 1325 1325 Processed 12/08/2023 4526719528 RAJ KAUR PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-007-001/295
(CHAKERIAN) 		2617003000NRG24070820230133728 07/08/2023 MANJEET KAUR 2617003WL004480 MANJEET KAUR 00352 PUNB0PGB003 530 530 Processed 12/08/2023 4526719568 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 MANSA PB-17-003-007-001/46
(CHAKERIAN) 		2617003000NRG24070820230133746 07/08/2023 JAGGA SINGH 2617003WL004480 JAGGA SINGH 00352 PUNB0PGB003 1325 1325 Processed 12/08/2023 4526719580 JAGA SINGH PUNJAB GRAMIN BANK(607138)
78 MANSA PB-17-003-007-001/474
(CHAKERIAN) 		2617003000NRG24070820230133748 07/08/2023 MITHU SINGH 2617003WL004480 MITHU SINGH 00352 PUNB0PGB003 1590 1590 Processed 12/08/2023 4526719532 MINTU SINGH PUNJAB GRAMIN BANK(607138)
79 MANSA PB-17-003-007-001/491
(CHAKERIAN) 		2617003000NRG24070820230133751 07/08/2023 GAGANDEEP KAUR 2617003WL004480 GAGANDEEP KAUR 00352 PUNB0PGB003 530 530 Processed 12/08/2023 4526719480 GAGANDEEP KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
80 MANSA PB-17-003-007-001/50
(CHAKERIAN) 		2617003000NRG24070820230133752 07/08/2023 MANJIT KAUR 2617003WL004480 MANJIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 12/08/2023 4526719573 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
81 MANSA PB-17-003-007-001/54
(CHAKERIAN) 		2617003000NRG24070820230133753 07/08/2023 MANJIT KAUR 2617003WL004480 MANJIT KAUR 00352 PUNB0PGB003 265 265 Processed 12/08/2023 4526719578 MANJIT KAUR HDFC BANK LTD(607152)
82 MANSA PB-17-003-007-001/65
(CHAKERIAN) 		2617003000NRG24070820230133756 07/08/2023 AMAR NATH 2617003WL004480 AMAR NATH 00352 PUNB0PGB003 1060 1060 Processed 12/08/2023 4526719576 AMAR NATH SO BABU RAM PUNJAB NATIONAL BANK(508568)
83 MANSA PB-17-003-007-001/66
(CHAKERIAN) 		2617003000NRG24070820230133758 07/08/2023 JASWANT KAUR 2617003WL004480 JASWANT KAUR 00352 PUNB0PGB003 1325 1325 Processed 12/08/2023 4526719581 JASWANT KAUR UNION BANK OF INDIA(508500)
84 MANSA PB-17-003-007-001/79-A
(CHAKERIAN) 		2617003000NRG24070820230133760 07/08/2023 GORA SINGH 2617003WL004480 GORA SINGH 00352 PUNB0PGB003 1590 1590 Processed 12/08/2023 4526719529 GORA SINGH PUNJAB GRAMIN BANK(607138)
85 MANSA PB-17-003-022-001/10
(KHILAN) 		2617003000NRG24070820230133841 07/08/2023 SIMARJEET KAUR 2617003WL004482 SIMARJEET KAUR 00352 PUNB0PGB003 540 540 Processed 12/08/2023 4526719479 SIMRANPREET KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
86 MANSA PB-17-003-022-001/23
(KHILAN) 		2617003000NRG24070820230133882 07/08/2023 BALJEET KAUR 2617003WL004482 BALJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 12/08/2023 4526719569 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
87 MANSA PB-17-003-022-001/97
(KHILAN) 		2617003000NRG24070820230133904 07/08/2023 JOGINDER SINGH 2617003WL004482 JOGINDER SINGH 00352 PUNB0PGB003 1620 1620 Processed 12/08/2023 4526719533 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
88 MANSA PB-17-003-022-001/98
(KHILAN) 		2617003000NRG24070820230133905 07/08/2023 JASVEER SINGH 2617003WL004482 JASVEER SINGH 00352 PUNB0PGB003 540 540 Processed 12/08/2023 4526719527 JASVEER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 31080 31080
89 MANSA PB-17-003-007-001/405
(CHAKERIAN) 		2617003000NRG24070820230133743 07/08/2023 HARBANS KAUR 2617003WL004480 HARBANS KAUR 00354 PUNB0031300 1590 1590 Processed 12/08/2023 4526719546 HARBANS KAUR INDUSIND BANK(607189)
SubTotal 1590 1590
90 MANSA PB-17-003-007-001/127
(CHAKERIAN) 		2617003000NRG24070820230133701 07/08/2023 SUKHJIT KAUR 2617003WL004480 SUKHJIT KAUR 00354 PUNB0054310 1325 1325 Processed 12/08/2023 4526719555 SUKHJIT KAUR WO CHARANPAL SINGH PUNJAB NATIONAL BANK(508568)
91 MANSA PB-17-003-007-001/128
(CHAKERIAN) 		2617003000NRG24070820230133702 07/08/2023 ANGREJ KAUR 2617003WL004480 ANGREJ KAUR 00354 PUNB0054310 1590 1590 Processed 12/08/2023 4526719559 ANGREJ KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
92 MANSA PB-17-003-007-001/130
(CHAKERIAN) 		2617003000NRG24070820230133705 07/08/2023 REENA RANI 2617003WL004480 REENA RANI 00354 PUNB0054310 1060 1060 Processed 12/08/2023 4526719557 REENA RANI HDFC BANK LTD(607152)
93 MANSA PB-17-003-007-001/132
(CHAKERIAN) 		2617003000NRG24070820230133706 07/08/2023 GURDEV SINGH 2617003WL004480 GURDEV SINGH 00354 PUNB0054310 1060 1060 Processed 12/08/2023 4526719535 GURDEV SINGH SO GOPI SINGH PUNJAB NATIONAL BANK(508568)
94 MANSA PB-17-003-007-001/134
(CHAKERIAN) 		2617003000NRG24070820230133708 07/08/2023 MURTI DEVI 2617003WL004480 MURTI DEVI 00354 PUNB0054310 1590 1590 Processed 12/08/2023 4526719562 MURTI DEVI WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
95 MANSA PB-17-003-007-001/15
(CHAKERIAN) 		2617003000NRG24070820230133712 07/08/2023 BALDEV KAUR 2617003WL004480 BALDEV KAUR 00354 PUNB0054310 1060 1060 Processed 12/08/2023 4526719553 BALDEV KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
96 MANSA PB-17-003-007-001/203
(CHAKERIAN) 		2617003000NRG24070820230133717 07/08/2023 ANGURI 2617003WL004480 ANGURI 00354 PUNB0054310 1590 1590 Processed 12/08/2023 4526719564 ANGURI PUNJAB NATIONAL BANK(508568)
97 MANSA PB-17-003-007-001/263
(CHAKERIAN) 		2617003000NRG24070820230133719 07/08/2023 Roop Kaur 2617003WL004480 Roop Kaur 00354 PUNB0054310 1060 1060 Rejected 12/08/2023 4526719547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MANSA PB-17-003-007-001/266
(CHAKERIAN) 		2617003000NRG24070820230133721 07/08/2023 JASVIR KAUR 2617003WL004480 JASVIR KAUR 00354 PUNB0054310 530 530 Processed 12/08/2023 4526719556 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
99 MANSA PB-17-003-007-001/269
(CHAKERIAN) 		2617003000NRG24070820230133723 07/08/2023 VEERO 2617003WL004480 VEERO 00354 PUNB0054310 1590 1590 Processed 12/08/2023 4526719540 VEERO W\O GAJAN & SDM PUNJAB NATIONAL BANK(508568)
100 MANSA PB-17-003-007-001/274
(CHAKERIAN) 		2617003000NRG24070820230133724 07/08/2023 BAGARH SINGH 2617003WL004480 BAGARH SINGH 00354 PUNB0054310 1590 1590 Processed 12/08/2023 4526719541 BAGAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
101 MANSA PB-17-003-007-001/276
(CHAKERIAN) 		2617003000NRG24070820230133725 07/08/2023 balvir kaur 2617003WL004480 balvir kaur 00354 PUNB0054310 1590 1590 Processed 12/08/2023 4526719539 BALBIR KAUR WO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
102 MANSA PB-17-003-007-001/304
(CHAKERIAN) 		2617003000NRG24070820230133732 07/08/2023 RANJIT SINGH 2617003WL004480 RANJIT SINGH 00354 PUNB0054310 265 265 Processed 12/08/2023 4526719538 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
103 MANSA PB-17-003-007-001/321
(CHAKERIAN) 		2617003000NRG24070820230133734 07/08/2023 SIMARJIT KAUR 2617003WL004480 SIMARJIT KAUR 00354 PUNB0054310 1325 1325 Processed 12/08/2023 4526719537 SIMARJIT KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 MANSA PB-17-003-007-001/330
(CHAKERIAN) 		2617003000NRG24070820230133735 07/08/2023 MAHINDERO KAUR 2617003WL004480 MAHINDERO KAUR 00354 PUNB0054310 795 795 Processed 12/08/2023 4526719551 MAHINDERO KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
105 MANSA PB-17-003-007-001/373
(CHAKERIAN) 		2617003000NRG24070820230133736 07/08/2023 PIARO KAUR 2617003WL004480 PIARO KAUR 00354 PUNB0054310 1060 1060 Processed 12/08/2023 4526719560 PIARO WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
106 MANSA PB-17-003-007-001/38
(CHAKERIAN) 		2617003000NRG24070820230133738 07/08/2023 TEJ KAUR 2617003WL004480 TEJ KAUR 00354 PUNB0054310 1325 1325 Processed 12/08/2023 4526719550 TEJ KAUR WIFE OF LEELA SINGH PUNJAB NATIONAL BANK(508568)
107 MANSA PB-17-003-007-001/383
(CHAKERIAN) 		2617003000NRG24070820230133739 07/08/2023 CHOTI KAUR 2617003WL004480 CHOTI KAUR 00354 PUNB0054310 1325 1325 Processed 12/08/2023 4526719543 CHOTI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
108 MANSA PB-17-003-007-001/385
(CHAKERIAN) 		2617003000NRG24070820230133740 07/08/2023 JEETO KAUR 2617003WL004480 JEETO KAUR 00354 PUNB0054310 1325 1325 Processed 12/08/2023 4526719558 JEETO KAUR PUNJAB NATIONAL BANK(508568)
109 MANSA PB-17-003-007-001/393
(CHAKERIAN) 		2617003000NRG24070820230133741 07/08/2023 HARPREET KAUR 2617003WL004480 HARPREET KAUR 00354 PUNB0054310 265 265 Processed 12/08/2023 4526719542 HARPREET KAUR HDFC BANK LTD(607152)
110 MANSA PB-17-003-007-001/404
(CHAKERIAN) 		2617003000NRG24070820230133742 07/08/2023 JASPAL SINGH 2617003WL004480 JASPAL SINGH 00354 PUNB0054310 1590 1590 Processed 12/08/2023 4526719552 JASPAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
111 MANSA PB-17-003-007-001/41
(CHAKERIAN) 		2617003000NRG24070820230133744 07/08/2023 HARBANS KAUR 2617003WL004480 HARBANS KAUR 00354 PUNB0054310 795 795 Processed 12/08/2023 4526719563 HARBANS KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
112 MANSA PB-17-003-007-001/473
(CHAKERIAN) 		2617003000NRG24070820230133747 07/08/2023 BHARPUR KAUR 2617003WL004480 BHARPUR KAUR 00354 PUNB0054310 1590 1590 Processed 12/08/2023 4526719554 BHARPUR KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
113 MANSA PB-17-003-007-001/490
(CHAKERIAN) 		2617003000NRG24070820230133750 07/08/2023 SARABJIT KAUR 2617003WL004480 SARABJIT KAUR 00354 PUNB0054310 265 265 Processed 12/08/2023 4526719549 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
114 MANSA PB-17-003-007-001/56
(CHAKERIAN) 		2617003000NRG24070820230133754 07/08/2023 MAHINDER KAUR 2617003WL004480 MAHINDER KAUR 00354 PUNB0054310 1060 1060 Processed 12/08/2023 4526719561 MAHINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
115 MANSA PB-17-003-007-001/95
(CHAKERIAN) 		2617003000NRG24070820230133761 07/08/2023 JASVIR KAUR 2617003WL004480 JASVIR KAUR 00354 PUNB0054310 1325 1325 Rejected 12/08/2023 4526719548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MANSA PB-17-003-007-001/97
(CHAKERIAN) 		2617003000NRG24070820230133762 07/08/2023 MOHINDER SINGH 2617003WL004480 MOHINDER SINGH 00354 PUNB0054310 1060 1060 Processed 12/08/2023 4526719536 MAHINDER KAUR WO NACHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31005 31005
117 MANSA PB-17-003-008-001/423
(DALEL SINGH WALA) 		2617003000NRG24070820230133823 07/08/2023 SALMA 2617003WL004481 SALMA 00354 PUNB0054600 1620 1620 Processed 12/08/2023 4526719565 SALMA SALMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
118 MANSA PB-17-003-008-001/302
(DALEL SINGH WALA) 		2617003000NRG24070820230133807 07/08/2023 KIRNA KAUR 2617003WL004481 KIRNA KAUR 00354 PUNB0115810 1350 1350 Processed 12/08/2023 4526719570 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 1350 1350
119 MANSA PB-17-003-007-001/297
(CHAKERIAN) 		2617003000NRG24070820230133729 07/08/2023 KIRNA KAUR 2617003WL004480 KIRNA KAUR 00354 PUNB0170710 1060 1060 Processed 12/08/2023 4526719591 KIRNA KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
120 MANSA PB-17-003-007-001/3
(CHAKERIAN) 		2617003000NRG24070820230133730 07/08/2023 RANI DEVI 2617003WL004480 RANI DEVI 00354 PUNB0170710 1325 1325 Processed 12/08/2023 4526719590 RANI DEVI WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
121 MANSA PB-17-003-022-001/173
(KHILAN) 		2617003000NRG24070820230133871 07/08/2023 KARAMJIT KAUR 2617003WL004482 KARAMJIT KAUR 00354 PUNB0170710 1620 1620 Processed 12/08/2023 4526719526 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
122 MANSA PB-17-003-022-001/40
(KHILAN) 		2617003000NRG24070820230133888 07/08/2023 JASPAL KAUR 2617003WL004482 JASPAL KAUR 00354 PUNB0170710 1350 1350 Processed 12/08/2023 4526719588 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
123 MANSA PB-17-003-022-001/75
(KHILAN) 		2617003000NRG24070820230133894 07/08/2023 MARA KHAN 2617003WL004482 MARA KHAN 00354 PUNB0170710 540 540 Processed 12/08/2023 4526719589 MARA KHAN S/O DHAGANA KHAN BANK OF INDIA(508505)
SubTotal 5895 5895
124 MANSA PB-17-003-007-001/375
(CHAKERIAN) 		2617003000NRG24070820230133737 07/08/2023 SUKHPAL KAUR 2617003WL004480 SUKHPAL KAUR 00415 SBIN0001735 1590 1590 Processed 12/08/2023 4526719599 SUKHPAL KAUR INDUSIND BANK(607189)
125 MANSA PB-17-003-008-001/22
(DALEL SINGH WALA) 		2617003000NRG24070820230133788 07/08/2023 BALVIR KAUR 2617003WL004481 BALVIR KAUR 00415 SBIN0001735 1620 1620 Processed 12/08/2023 4526719477 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
126 MANSA PB-17-003-008-001/236
(DALEL SINGH WALA) 		2617003000NRG24070820230133793 07/08/2023 SHINDER KAUR 2617003WL004481 SHINDER KAUR 00415 SBIN0001735 810 810 Processed 12/08/2023 4526719522 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANSA PB-17-003-022-001/86
(KHILAN) 		2617003000NRG24070820230133897 07/08/2023 SUKHWINDER KAUR 2617003WL004482 SUKHWINDER KAUR 00415 SBIN0001735 1620 1620 Processed 12/08/2023 4526719595 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
128 MANSA PB-17-003-008-001/160
(DALEL SINGH WALA) 		2617003000NRG24070820230133773 07/08/2023 AVTAR SINGH 2617003WL004481 AVTAR SINGH 00415 SBIN0050041 1620 1620 Processed 12/08/2023 4526719476 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
129 MANSA PB-17-003-022-001/8
(KHILAN) 		2617003000NRG24070820230133896 07/08/2023 PALA SINGH 2617003WL004482 PALA SINGH 00415 SBIN0050230 1080 1080 Processed 12/08/2023 4526719472 MR PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
130 MANSA PB-17-003-008-001/100
(DALEL SINGH WALA) 		2617003000NRG24070820230133763 07/08/2023 KAKA SINGH 2617003WL004481 KAKA SINGH 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719492 MR KAKA SINGH SO SH BALWINDER SINGH STATE BANK OF INDIA(508548)
131 MANSA PB-17-003-008-001/117
(DALEL SINGH WALA) 		2617003000NRG24070820230133764 07/08/2023 RANI KAUR 2617003WL004481 RANI KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719488 MRS RANI KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
132 MANSA PB-17-003-008-001/119
(DALEL SINGH WALA) 		2617003000NRG24070820230133765 07/08/2023 BALVIR KAUR 2617003WL004481 BALVIR KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719487 BALVIR KAUR HDFC BANK LTD(607152)
133 MANSA PB-17-003-008-001/122
(DALEL SINGH WALA) 		2617003000NRG24070820230133766 07/08/2023 RAJ KAUR 2617003WL004481 RAJ KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719454 MRS RAJ KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
134 MANSA PB-17-003-008-001/132
(DALEL SINGH WALA) 		2617003000NRG24070820230133767 07/08/2023 SAROJ RANI 2617003WL004481 SAROJ RANI 00415 SBIN0050332 540 540 Processed 12/08/2023 4526719462 SAROJ RANI HDFC BANK LTD(607152)
135 MANSA PB-17-003-008-001/134
(DALEL SINGH WALA) 		2617003000NRG24070820230133768 07/08/2023 SHINDER KAUR 2617003WL004481 SHINDER KAUR 00415 SBIN0050332 540 540 Processed 12/08/2023 4526719632 MRS SHINDER KAUR WO SARDARA SINGH SO IND STATE BANK OF INDIA(508548)
136 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG24070820230133769 07/08/2023 INDER SINGH 2617003WL004481 INDER SINGH 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719628 INDER SINGH HDFC BANK LTD(607152)
137 MANSA PB-17-003-008-001/152
(DALEL SINGH WALA) 		2617003000NRG24070820230133771 07/08/2023 MANJIT KAUR 2617003WL004481 MANJIT KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719636 MANJIT KAUR UCO BANK(607066)
138 MANSA PB-17-003-008-001/159
(DALEL SINGH WALA) 		2617003000NRG24070820230133772 07/08/2023 CHOTI KAUR 2617003WL004481 CHOTI KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719457 MRS CHHOTI KAUR WO ATMA RAM STATE BANK OF INDIA(508548)
139 MANSA PB-17-003-008-001/171
(DALEL SINGH WALA) 		2617003000NRG24070820230133774 07/08/2023 MANJEET KAUR 2617003WL004481 MANJEET KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719456 MRS MANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
140 MANSA PB-17-003-008-001/179
(DALEL SINGH WALA) 		2617003000NRG24070820230133775 07/08/2023 KULWANT SINGH 2617003WL004481 KULWANT SINGH 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719653 MRS KULWANT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
141 MANSA PB-17-003-008-001/18
(DALEL SINGH WALA) 		2617003000NRG24070820230133776 07/08/2023 PARMJIT KAUR 2617003WL004481 PARMJIT KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719485 PARMJIT KAUR HDFC BANK LTD(607152)
142 MANSA PB-17-003-008-001/180-A
(DALEL SINGH WALA) 		2617003000NRG24070820230133777 07/08/2023 BALDEV KAUR 2617003WL004481 BALDEV KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719630 MRS BALDEV KAUR WO SH UJJAGAR SINGH STATE BANK OF INDIA(508548)
143 MANSA PB-17-003-008-001/182
(DALEL SINGH WALA) 		2617003000NRG24070820230133778 07/08/2023 Nachatter Singh 2617003WL004481 Nachatter Singh 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719631 MR NACHHATTAR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
144 MANSA PB-17-003-008-001/191
(DALEL SINGH WALA) 		2617003000NRG24070820230133780 07/08/2023 SUKHPAL KAUR 2617003WL004481 SUKHPAL KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719650 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
145 MANSA PB-17-003-008-001/193
(DALEL SINGH WALA) 		2617003000NRG24070820230133781 07/08/2023 HARWINDER KAUR 2617003WL004481 HARWINDER KAUR 00415 SBIN0050332 540 540 Processed 12/08/2023 4526719455 HARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANSA PB-17-003-008-001/194
(DALEL SINGH WALA) 		2617003000NRG24070820230133782 07/08/2023 MANSA RAM 2617003WL004481 MANSA RAM 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719635 MANSA RAM S/O SAHLA RAM UCO BANK(607066)
147 MANSA PB-17-003-008-001/195
(DALEL SINGH WALA) 		2617003000NRG24070820230133783 07/08/2023 BHURI RAM 2617003WL004481 BHURI RAM 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719633 MR BHURI RAM STATE BANK OF INDIA(508548)
148 MANSA PB-17-003-008-001/211
(DALEL SINGH WALA) 		2617003000NRG24070820230133786 07/08/2023 BALVIR kaur 2617003WL004481 BALVIR kaur 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719484 MRS BALBIR KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
149 MANSA PB-17-003-008-001/212
(DALEL SINGH WALA) 		2617003000NRG24070820230133787 07/08/2023 Gurmail Kaur 2617003WL004481 Gurmail Kaur 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719637 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
150 MANSA PB-17-003-008-001/229
(DALEL SINGH WALA) 		2617003000NRG24070820230133789 07/08/2023 MURTI KAUR 2617003WL004481 MURTI KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719469 MRS MURTI KAUR STATE BANK OF INDIA(508548)
151 MANSA PB-17-003-008-001/231
(DALEL SINGH WALA) 		2617003000NRG24070820230133790 07/08/2023 nirmal kaur 2617003WL004481 nirmal kaur 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719461 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANSA PB-17-003-008-001/232
(DALEL SINGH WALA) 		2617003000NRG24070820230133791 07/08/2023 GURMAIL KAUR 2617003WL004481 GURMAIL KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719463 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
153 MANSA PB-17-003-008-001/236
(DALEL SINGH WALA) 		2617003000NRG24070820230133792 07/08/2023 BAGGA SINGH 2617003WL004481 BAGGA SINGH 00415 SBIN0050332 540 540 Processed 12/08/2023 4526719640 MR BAGGA SINGH STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-008-001/243
(DALEL SINGH WALA) 		2617003000NRG24070820230133794 07/08/2023 MELO KAUR 2617003WL004481 MELO KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719645 MELO KAUR W/O MALKIT SINGH UCO BANK(607066)
155 MANSA PB-17-003-008-001/249
(DALEL SINGH WALA) 		2617003000NRG24070820230133795 07/08/2023 Gurnam Kaur 2617003WL004481 Gurnam Kaur 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719641 GURNAM KAUR UCO BANK(607066)
156 MANSA PB-17-003-008-001/25
(DALEL SINGH WALA) 		2617003000NRG24070820230133796 07/08/2023 CHARANJIT KAUR 2617003WL004481 CHARANJIT KAUR 00415 SBIN0050332 540 540 Processed 12/08/2023 4526719486 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
157 MANSA PB-17-003-008-001/250
(DALEL SINGH WALA) 		2617003000NRG24070820230133797 07/08/2023 SUKHDEV KAUR 2617003WL004481 SUKHDEV KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719646 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
158 MANSA PB-17-003-008-001/252
(DALEL SINGH WALA) 		2617003000NRG24070820230133798 07/08/2023 Manjeet Kaur 2617003WL004481 Manjeet Kaur 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719475 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-008-001/274
(DALEL SINGH WALA) 		2617003000NRG24070820230133799 07/08/2023 SURJEET KAUR 2617003WL004481 SURJEET KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719603 SURJIT KAUR STATE BANK OF INDIA(508548)
160 MANSA PB-17-003-008-001/276
(DALEL SINGH WALA) 		2617003000NRG24070820230133800 07/08/2023 surjeet kaur 2617003WL004481 surjeet kaur 00415 SBIN0050332 1080 1080 Processed 12/08/2023 4526719464 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
161 MANSA PB-17-003-008-001/283
(DALEL SINGH WALA) 		2617003000NRG24070820230133802 07/08/2023 MUKHTIAR SINGH 2617003WL004481 MUKHTIAR SINGH 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719647 MUKHTIYAR SINGH S/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
162 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG24070820230133803 07/08/2023 MURTI KAUR 2617003WL004481 MURTI KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719467 MRS MURTI KAUR STATE BANK OF INDIA(508548)
163 MANSA PB-17-003-008-001/290
(DALEL SINGH WALA) 		2617003000NRG24070820230133804 07/08/2023 PARMJEET KAUR 2617003WL004481 PARMJEET KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719459 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
164 MANSA PB-17-003-008-001/30
(DALEL SINGH WALA) 		2617003000NRG24070820230133805 07/08/2023 PARMJIT KAUR 2617003WL004481 PARMJIT KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719466 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
165 MANSA PB-17-003-008-001/301
(DALEL SINGH WALA) 		2617003000NRG24070820230133806 07/08/2023 GURMAIL KAUR 2617003WL004481 GURMAIL KAUR 00415 SBIN0050332 270 270 Processed 12/08/2023 4526719642 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
166 MANSA PB-17-003-008-001/302
(DALEL SINGH WALA) 		2617003000NRG24070820230133808 07/08/2023 RANJIT KAUR 2617003WL004481 RANJIT KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719651 MRS RANJIT KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
167 MANSA PB-17-003-008-001/305
(DALEL SINGH WALA) 		2617003000NRG24070820230133809 07/08/2023 NASIB KAUR 2617003WL004481 NASIB KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719648 MRS NASEEB KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
168 MANSA PB-17-003-008-001/320
(DALEL SINGH WALA) 		2617003000NRG24070820230133810 07/08/2023 DALIP KAUR 2617003WL004481 DALIP KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719458 MRS DALIP KAUR STATE BANK OF INDIA(508548)
169 MANSA PB-17-003-008-001/322
(DALEL SINGH WALA) 		2617003000NRG24070820230133811 07/08/2023 TEJA SINGH 2617003WL004481 TEJA SINGH 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719649 MR TEJA SINGH STATE BANK OF INDIA(508548)
170 MANSA PB-17-003-008-001/323
(DALEL SINGH WALA) 		2617003000NRG24070820230133812 07/08/2023 PARDEEP KAUR 2617003WL004481 PARDEEP KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719468 MRS PARDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
171 MANSA PB-17-003-008-001/324
(DALEL SINGH WALA) 		2617003000NRG24070820230133813 07/08/2023 LABH SINGH 2617003WL004481 LABH SINGH 00415 SBIN0050332 810 810 Processed 12/08/2023 4526719638 MR LABH SINGH STATE BANK OF INDIA(508548)
172 MANSA PB-17-003-008-001/326
(DALEL SINGH WALA) 		2617003000NRG24070820230133814 07/08/2023 SHINDERPAL KAUR 2617003WL004481 SHINDERPAL KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719474 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
173 MANSA PB-17-003-008-001/37
(DALEL SINGH WALA) 		2617003000NRG24070820230133817 07/08/2023 GURMEET KAUR 2617003WL004481 GURMEET KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719629 GURMIT KAUR HDFC BANK LTD(607152)
174 MANSA PB-17-003-008-001/377
(DALEL SINGH WALA) 		2617003000NRG24070820230133819 07/08/2023 VEERPAL KAUR 2617003WL004481 VEERPAL KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719473 VEERPAL KAUR HDFC BANK LTD(607152)
175 MANSA PB-17-003-008-001/379
(DALEL SINGH WALA) 		2617003000NRG24070820230133820 07/08/2023 JAGRAJ SINGH 2617003WL004481 JAGRAJ SINGH 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719471 JAGRAJ S/O RAM CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
176 MANSA PB-17-003-008-001/4
(DALEL SINGH WALA) 		2617003000NRG24070820230133821 07/08/2023 JASPAL KAUR 2617003WL004481 JASPAL KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719490 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
177 MANSA PB-17-003-008-001/41
(DALEL SINGH WALA) 		2617003000NRG24070820230133822 07/08/2023 BANT KAUR 2617003WL004481 BANT KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719654 MRS BANT KAUR STATE BANK OF INDIA(508548)
178 MANSA PB-17-003-008-001/429
(DALEL SINGH WALA) 		2617003000NRG24070820230133825 07/08/2023 MANJIT KAUR 2617003WL004481 MANJIT KAUR 00415 SBIN0050332 810 810 Processed 12/08/2023 4526719493 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
179 MANSA PB-17-003-008-001/5
(DALEL SINGH WALA) 		2617003000NRG24070820230133831 07/08/2023 SARBJEET KAUR 2617003WL004481 SARBJEET KAUR 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4526719489 SARABJIT KAUR HDFC BANK LTD(607152)
180 MANSA PB-17-003-008-001/51
(DALEL SINGH WALA) 		2617003000NRG24070820230133832 07/08/2023 jaswinder kaur 2617003WL004481 jaswinder kaur 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719465 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANSA PB-17-003-008-001/55
(DALEL SINGH WALA) 		2617003000NRG24070820230133833 07/08/2023 BEANT KAUR 2617003WL004481 BEANT KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719478 MRS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
182 MANSA PB-17-003-008-001/56
(DALEL SINGH WALA) 		2617003000NRG24070820230133834 07/08/2023 JAILA SINGH 2617003WL004481 JAILA SINGH 00415 SBIN0050332 1080 1080 Processed 12/08/2023 4526719627 JAILA SINGH S/O MEHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
183 MANSA PB-17-003-008-001/59
(DALEL SINGH WALA) 		2617003000NRG24070820230133835 07/08/2023 MURTI KAUR 2617003WL004481 MURTI KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719470 MRS MURTI KAUR STATE BANK OF INDIA(508548)
184 MANSA PB-17-003-008-001/77
(DALEL SINGH WALA) 		2617003000NRG24070820230133836 07/08/2023 NASIB KAUR 2617003WL004481 NASIB KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719644 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANSA PB-17-003-008-001/8
(DALEL SINGH WALA) 		2617003000NRG24070820230133837 07/08/2023 BHURO KAUR 2617003WL004481 BHURO KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719652 BHURO KAUR UCO BANK(607066)
186 MANSA PB-17-003-008-001/80
(DALEL SINGH WALA) 		2617003000NRG24070820230133838 07/08/2023 LABH KAUR 2617003WL004481 LABH KAUR 00415 SBIN0050332 1350 1350 Rejected 12/08/2023 4526719460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MANSA PB-17-003-008-001/85
(DALEL SINGH WALA) 		2617003000NRG24070820230133839 07/08/2023 BHURO KAUR 2617003WL004481 BHURO KAUR 00415 SBIN0050332 1620 1620 Processed 12/08/2023 4526719643 PLN-34016 BHURO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
188 MANSA PB-17-003-020-001/465
(KHIALA KALAN) 		2617003000NRG24070820230133692 07/08/2023 GANDHI SINGH 2617003WL004479 GANDHI SINGH 00415 SBIN0050332 1400 1400 Processed 12/08/2023 4526719639 MRS GANDHI SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
189 MANSA PB-17-003-020-001/581
(KHIALA KALAN) 		2617003000NRG24070820230133693 07/08/2023 GURMIT KAUR 2617003WL004479 GURMIT KAUR 00415 SBIN0050332 1400 1400 Processed 12/08/2023 4526719634 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
190 MANSA PB-17-003-020-001/887
(KHIALA KALAN) 		2617003000NRG24070820230133696 07/08/2023 AVTAR SINGH 2617003WL004479 AVTAR SINGH 00415 SBIN0050332 840 840 Processed 12/08/2023 4526719491 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 84100 84100
191 MANSA PB-17-003-008-001/280
(DALEL SINGH WALA) 		2617003000NRG24070820230133801 07/08/2023 ROSHNI KAUR 2617003WL004481 ROSHNI KAUR 00462 UCBA0003047 1620 1620 Processed 12/08/2023 4526719524 ROSHNI DEVI WO CHHAJU SINGH UCO BANK(607066)
192 MANSA PB-17-003-008-001/426
(DALEL SINGH WALA) 		2617003000NRG24070820230133824 07/08/2023 SUKHJIT KAUR 2617003WL004481 SUKHJIT KAUR 00462 UCBA0003047 810 810 Processed 12/08/2023 4526719593 SUKHJIT KAUR W/O BIRBAL SINGH UCO BANK(607066)
193 MANSA PB-17-003-008-001/88
(DALEL SINGH WALA) 		2617003000NRG24070820230133840 07/08/2023 KARMJIT KAUR 2617003WL004481 KARMJIT KAUR 00462 UCBA0003047 1080 1080 Processed 12/08/2023 4526719594 MRS KARAMJIT KAUR WO KAKI SINGH STATE BANK OF INDIA(508548)
SubTotal 3510 3510
194 MANSA PB-17-003-007-001/320
(CHAKERIAN) 		2617003000NRG24070820230133733 07/08/2023 KIRANPAL KAUR 2617003WL004480 KIRANPAL KAUR 00462 UCBA0003246 1060 1060 Processed 12/08/2023 4526719596 KIRANPAL KAUR UCO BANK(607066)
195 MANSA PB-17-003-008-001/19
(DALEL SINGH WALA) 		2617003000NRG24070820230133779 07/08/2023 SOMA RANI 2617003WL004481 SOMA RANI 00462 UCBA0003246 1620 1620 Processed 12/08/2023 4526719598 SOMA RANI UCO BANK(607066)
196 MANSA PB-17-003-008-001/365
(DALEL SINGH WALA) 		2617003000NRG24070820230133816 07/08/2023 KULWINDER KAUR 2617003WL004481 KULWINDER KAUR 00462 UCBA0003246 1620 1620 Processed 12/08/2023 4526719525 KULWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
197 MANSA PB-17-003-008-001/371
(DALEL SINGH WALA) 		2617003000NRG24070820230133818 07/08/2023 MANJIT KAUR 2617003WL004481 MANJIT KAUR 00462 UCBA0003246 1350 1350 Processed 12/08/2023 4526719597 MANJIT KAUR W/O BHOLA SINGH UCO BANK(607066)
SubTotal 5650 5650
198 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG24070820230133770 07/08/2023 KARNAIL KAUR 2617003WL004481 KARNAIL KAUR 00468 UBIN0557595 1350 1350 Processed 12/08/2023 4526719604 KARNAIL KAUR WO INDER SINGH UNION BANK OF INDIA(508500)
199 MANSA PB-17-003-020-001/886
(KHIALA KALAN) 		2617003000NRG24070820230133695 07/08/2023 SARBJEET KAUR 2617003WL004479 SARBJEET KAUR 00468 UBIN0557595 1400 1400 Processed 12/08/2023 4526719503 SARBJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 2750 2750
200 MANSA PB-17-003-008-001/196
(DALEL SINGH WALA) 		2617003000NRG24070820230133784 07/08/2023 MELO KAUR 2617003WL004481 MELO KAUR 00691 IPOS0000001 540 540 Processed 12/08/2023 4526719545 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANSA PB-17-003-008-001/458
(DALEL SINGH WALA) 		2617003000NRG24070820230133829 07/08/2023 JAGRAJ SINGH 2617003WL004481 JAGRAJ SINGH 00691 IPOS0000001 540 540 Processed 12/08/2023 4526719544 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 259635 259635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_070823APB_FTO_41481 AXIS BANK UTIB0000421 MANSA (PUNJAB) 31050
2 MANSA PB2617003_070823APB_FTO_41481 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1325
3 MANSA PB2617003_070823APB_FTO_41481 Bank of India BKID0006380 MANSA 37260
4 MANSA PB2617003_070823APB_FTO_41481 Bank of India BKID0009486 MANASA 1620
5 MANSA PB2617003_070823APB_FTO_41481 Canara Bank CNRB0002472 MANSA 1350
6 MANSA PB2617003_070823APB_FTO_41481 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1350
7 MANSA PB2617003_070823APB_FTO_41481 FEDERAL BANK FDRL0001675 MANSA 1350
8 MANSA PB2617003_070823APB_FTO_41481 IDBI Bank IBKL0000789 MANSA 2385
9 MANSA PB2617003_070823APB_FTO_41481 Indian Bank IDIB000M245 MANSA 3975
10 MANSA PB2617003_070823APB_FTO_41481 Punjab Gramin Bank PUNB0PGB003 MANSA 27570
11 MANSA PB2617003_070823APB_FTO_41481 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 2160
12 MANSA PB2617003_070823APB_FTO_41481 Punjab Gramin Bank PUNB0PGB003 UBHA 1350
13 MANSA PB2617003_070823APB_FTO_41481 Punjab National Bank PUNB0031300 MANSA 1590
14 MANSA PB2617003_070823APB_FTO_41481 Punjab National Bank PUNB0054310 Mansa 31005
15 MANSA PB2617003_070823APB_FTO_41481 Punjab National Bank PUNB0054600 BHIKHI 1620
16 MANSA PB2617003_070823APB_FTO_41481 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1350
17 MANSA PB2617003_070823APB_FTO_41481 Punjab National Bank PUNB0170710 Mansa,Link Road 5895
18 MANSA PB2617003_070823APB_FTO_41481 State Bank of India SBIN0001735 MANSA 5640
19 MANSA PB2617003_070823APB_FTO_41481 State Bank of India SBIN0050041 MANSA 1620
20 MANSA PB2617003_070823APB_FTO_41481 State Bank of India SBIN0050230 MANSA A.D.B. 1080
21 MANSA PB2617003_070823APB_FTO_41481 State Bank of India SBIN0050332 KHIALA KALAN 84100
22 MANSA PB2617003_070823APB_FTO_41481 UCO Bank UCBA0003047 Bhikhi 3510
23 MANSA PB2617003_070823APB_FTO_41481 UCO Bank UCBA0003246 MANSA 5650
24 MANSA PB2617003_070823APB_FTO_41481 Union Bank of India UBIN0557595 MANSA 2750
25 MANSA PB2617003_070823APB_FTO_41481 India Post Payments Bank IPOS0000001 MANSA 1080

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