Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:26 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_290823APB_FTO_48370
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-17-003-020-001/826
(KHIALA KALAN) 		2617003000NRG24290820230152289 29/08/2023 KULWINDER KAUR 2617003WL005180 KULWINDER KAUR 00045 BARB0MANPUN 1515 1515 Processed 02/09/2023 5078863212 Kulwinder Kaur BANK OF BARODA(606985)
2 MANSA PB-17-003-020-001/901
(KHIALA KALAN) 		2617003000NRG24290820230152272 29/08/2023 BHURA SINGH 2617003WL005179 BHURA SINGH 00045 BARB0MANPUN 1818 1818 Processed 02/09/2023 5078863220 BHURA SINGH S/O SH.MAL SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
3 MANSA PB-17-003-003-001/630
(BHAINI BAGHA) 		2617003000NRG24290820230152250 29/08/2023 JASWANT RAM 2617003WL005175 JASWANT RAM 00045 BARB0VJTHUT 1722 1722 Processed 02/09/2023 5078863243 JASWANT RAM BANK OF BARODA(606985)
SubTotal 1722 1722
4 MANSA PB-17-003-004-001/599
(BURJ DHILLWAN) 		2617003000NRG24290820230152506 29/08/2023 AJAIB SINGH 2617003WL005196 AJAIB SINGH 00114 UTIB0SMSA01 1710 1710 Processed 02/09/2023 5078863174 AJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1710 1710
5 MANSA PB-17-003-004-001/352
(BURJ DHILLWAN) 		2617003000NRG24290820230152494 29/08/2023 sukhdev singh 2617003WL005196 sukhdev singh 00352 PUNB0PGB003 570 570 Processed 02/09/2023 5078863166 Sukhdev Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG24290820230152261 29/08/2023 JATINDER SINGH 2617003WL005179 JATINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078863154 JATINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2388 2388
7 MANSA PB-17-003-004-001/376
(BURJ DHILLWAN) 		2617003000NRG24290820230152495 29/08/2023 RANI KAUR 2617003WL005196 RANI KAUR 00354 PUNB0031300 1425 1425 Processed 02/09/2023 5078863214 RANI KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1425 1425
8 MANSA PB-17-003-007-001/237
(CHAKERIAN) 		2617003000NRG24290820230152259 29/08/2023 DARSHAN SINGH 2617003WL005179 DARSHAN SINGH 00354 PUNB0054310 1818 1818 Processed 02/09/2023 5078863165 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 MANSA PB-17-003-004-001/101
(BURJ DHILLWAN) 		2617003000NRG24290820230152467 29/08/2023 KARMJEET KAUR 2617003WL005196 KARMJEET KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863216 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
10 MANSA PB-17-003-004-001/116
(BURJ DHILLWAN) 		2617003000NRG24290820230152469 29/08/2023 DALIP KAUR 2617003WL005196 DALIP KAUR 00354 PUNB0174010 570 570 Processed 02/09/2023 5078863175 DALIP KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 MANSA PB-17-003-004-001/120
(BURJ DHILLWAN) 		2617003000NRG24290820230152470 29/08/2023 SARVJEET KAUR 2617003WL005196 SARVJEET KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863194 SARBJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
12 MANSA PB-17-003-004-001/124
(BURJ DHILLWAN) 		2617003000NRG24290820230152471 29/08/2023 KULDEER KAUR 2617003WL005196 KULDEER KAUR 00354 PUNB0174010 570 570 Processed 02/09/2023 5078863153 KULDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
13 MANSA PB-17-003-004-001/139
(BURJ DHILLWAN) 		2617003000NRG24290820230152473 29/08/2023 HARJEET KAUR 2617003WL005196 HARJEET KAUR 00354 PUNB0174010 570 570 Processed 02/09/2023 5078863191 HARJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
14 MANSA PB-17-003-004-001/146
(BURJ DHILLWAN) 		2617003000NRG24290820230152474 29/08/2023 BALJEET KAUR 2617003WL005196 BALJEET KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863176 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
15 MANSA PB-17-003-004-001/148
(BURJ DHILLWAN) 		2617003000NRG24290820230152475 29/08/2023 GURMEET KAUR 2617003WL005196 GURMEET KAUR 00354 PUNB0174010 1425 1425 Rejected 02/09/2023 5078863177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANSA PB-17-003-004-001/149
(BURJ DHILLWAN) 		2617003000NRG24290820230152476 29/08/2023 BALWINDER KAUR 2617003WL005196 BALWINDER KAUR 00354 PUNB0174010 570 570 Processed 02/09/2023 5078863178 BALWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 MANSA PB-17-003-004-001/150
(BURJ DHILLWAN) 		2617003000NRG24290820230152477 29/08/2023 JASVEER KAUR 2617003WL005196 JASVEER KAUR 00354 PUNB0174010 1425 1425 Processed 02/09/2023 5078863155 JASVEER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
18 MANSA PB-17-003-004-001/151
(BURJ DHILLWAN) 		2617003000NRG24290820230152478 29/08/2023 SUKHPREET KAUR 2617003WL005196 SUKHPREET KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863179 SUKHPREET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-004-001/155
(BURJ DHILLWAN) 		2617003000NRG24290820230152479 29/08/2023 KARMJEET KAUR 2617003WL005196 KARMJEET KAUR 00354 PUNB0174010 1140 1140 Processed 02/09/2023 5078863180 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
20 MANSA PB-17-003-004-001/156
(BURJ DHILLWAN) 		2617003000NRG24290820230152480 29/08/2023 SUKHJEET KAUR 2617003WL005196 SUKHJEET KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863181 SUKHJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
21 MANSA PB-17-003-004-001/179
(BURJ DHILLWAN) 		2617003000NRG24290820230152482 29/08/2023 KARMJEET KAUR 2617003WL005196 KARMJEET KAUR 00354 PUNB0174010 1425 1425 Processed 02/09/2023 5078863182 KARAMJIT KAUR HDFC BANK LTD(607152)
22 MANSA PB-17-003-004-001/189
(BURJ DHILLWAN) 		2617003000NRG24290820230152483 29/08/2023 GURJEET KAUR 2617003WL005196 GURJEET KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863199 GURJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-004-001/199
(BURJ DHILLWAN) 		2617003000NRG24290820230152484 29/08/2023 PARMJEET KAUR 2617003WL005196 PARMJEET KAUR 00354 PUNB0174010 1140 1140 Processed 02/09/2023 5078863183 PARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-004-001/200
(BURJ DHILLWAN) 		2617003000NRG24290820230152485 29/08/2023 BHADHUR SINGH 2617003WL005196 BHADHUR SINGH 00354 PUNB0174010 1425 1425 Processed 02/09/2023 5078863184 BAHADUR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
25 MANSA PB-17-003-004-001/207
(BURJ DHILLWAN) 		2617003000NRG24290820230152486 29/08/2023 MARRU SINGH 2617003WL005196 MARRU SINGH 00354 PUNB0174010 1425 1425 Processed 02/09/2023 5078863185 MARHU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANSA PB-17-003-004-001/208
(BURJ DHILLWAN) 		2617003000NRG24290820230152487 29/08/2023 BALVIR KAUR 2617003WL005196 BALVIR KAUR 00354 PUNB0174010 855 855 Processed 02/09/2023 5078863156 BALVIR KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
27 MANSA PB-17-003-004-001/211
(BURJ DHILLWAN) 		2617003000NRG24290820230152488 29/08/2023 BALVEER KAUR 2617003WL005196 BALVEER KAUR 00354 PUNB0174010 855 855 Processed 02/09/2023 5078863186 Balvir Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 MANSA PB-17-003-004-001/279
(BURJ DHILLWAN) 		2617003000NRG24290820230152491 29/08/2023 SUKHPREET KAUR 2617003WL005196 SUKHPREET KAUR 00354 PUNB0174010 1425 1425 Processed 02/09/2023 5078863206 SUKHPREET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-004-001/287
(BURJ DHILLWAN) 		2617003000NRG24290820230152492 29/08/2023 KIRANJIT KAUR 2617003WL005196 KIRANJIT KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863195 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-004-001/3
(BURJ DHILLWAN) 		2617003000NRG24290820230152493 29/08/2023 JANTA SINGH 2617003WL005196 JANTA SINGH 00354 PUNB0174010 1140 1140 Processed 02/09/2023 5078863187 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 MANSA PB-17-003-004-001/507
(BURJ DHILLWAN) 		2617003000NRG24290820230152497 29/08/2023 KIRANJEET KAUR 2617003WL005196 KIRANJEET KAUR 00354 PUNB0174010 285 285 Processed 02/09/2023 5078863217 KIRANJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
32 MANSA PB-17-003-004-001/529
(BURJ DHILLWAN) 		2617003000NRG24290820230152498 29/08/2023 NAJMA BEGAM 2617003WL005196 NAJMA BEGAM 00354 PUNB0174010 855 855 Processed 02/09/2023 5078863213 NAJMA BEGAM WO JAGGI KHAN PUNJAB NATIONAL BANK(508568)
33 MANSA PB-17-003-004-001/532
(BURJ DHILLWAN) 		2617003000NRG24290820230152499 29/08/2023 AYISHA 2617003WL005196 AYISHA 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863219 AYISHA W/O NAJAR KHAN PUNJAB NATIONAL BANK(508568)
34 MANSA PB-17-003-004-001/54
(BURJ DHILLWAN) 		2617003000NRG24290820230152500 29/08/2023 GURDEV KAUR 2617003WL005196 GURDEV KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863188 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
35 MANSA PB-17-003-004-001/55
(BURJ DHILLWAN) 		2617003000NRG24290820230152502 29/08/2023 JASWANT KAUR 2617003WL005196 JASWANT KAUR 00354 PUNB0174010 1425 1425 Processed 02/09/2023 5078863192 JASWANT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 MANSA PB-17-003-004-001/59
(BURJ DHILLWAN) 		2617003000NRG24290820230152504 29/08/2023 CHARANJIT KAUR 2617003WL005196 CHARANJIT KAUR 00354 PUNB0174010 1425 1425 Processed 02/09/2023 5078863200 CHARNJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
37 MANSA PB-17-003-004-001/596
(BURJ DHILLWAN) 		2617003000NRG24290820230152505 29/08/2023 MANPREET KAUR 2617003WL005196 MANPREET KAUR 00354 PUNB0174010 855 855 Processed 02/09/2023 5078863222 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
38 MANSA PB-17-003-004-001/63
(BURJ DHILLWAN) 		2617003000NRG24290820230152507 29/08/2023 KARMJEET KAUR 2617003WL005196 KARMJEET KAUR 00354 PUNB0174010 1140 1140 Processed 02/09/2023 5078863193 KARAMJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
39 MANSA PB-17-003-004-001/82
(BURJ DHILLWAN) 		2617003000NRG24290820230152508 29/08/2023 KARMJEET KAUR 2617003WL005196 KARMJEET KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863189 KARMJEET KAUR HDFC BANK LTD(607152)
40 MANSA PB-17-003-004-001/86
(BURJ DHILLWAN) 		2617003000NRG24290820230152509 29/08/2023 SIMERPAL KAUR 2617003WL005196 SIMERPAL KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863218 SIMARPAL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
41 MANSA PB-17-003-004-001/94
(BURJ DHILLWAN) 		2617003000NRG24290820230152510 29/08/2023 JASMAIL KAUR 2617003WL005196 JASMAIL KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5078863190 Jasmail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 42465 42465
42 MANSA PB-17-003-003-001/205
(BHAINI BAGHA) 		2617003000NRG24290820230152222 29/08/2023 LABHA SINGH 2617003WL005175 LABHA SINGH 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863157 MR LABH SINGH STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-003-001/214
(BHAINI BAGHA) 		2617003000NRG24290820230152223 29/08/2023 BHAPPI KAUR 2617003WL005175 BHAPPI KAUR 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863197 BHAPPI KAUR ICICI BANK LTD(508534)
44 MANSA PB-17-003-003-001/239
(BHAINI BAGHA) 		2617003000NRG24290820230152224 29/08/2023 KAKA SINGH 2617003WL005175 KAKA SINGH 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863208 MR KAKA SINGH STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-003-001/246
(BHAINI BAGHA) 		2617003000NRG24290820230152225 29/08/2023 AMARJIT KAUR 2617003WL005175 AMARJIT KAUR 00415 SBIN0002311 1148 1148 Processed 02/09/2023 5078863198 AMARJEET KAUR ICICI BANK LTD(508534)
46 MANSA PB-17-003-003-001/25
(BHAINI BAGHA) 		2617003000NRG24290820230152226 29/08/2023 CHARANJIT KAUR 2617003WL005175 CHARANJIT KAUR 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863202 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-003-001/263
(BHAINI BAGHA) 		2617003000NRG24290820230152227 29/08/2023 MITHU SINGH 2617003WL005175 MITHU SINGH 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863171 MR MITHU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-003-001/265
(BHAINI BAGHA) 		2617003000NRG24290820230152228 29/08/2023 AKKA SINGH 2617003WL005175 AKKA SINGH 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863169 GHAKKA SINGH ICICI BANK LTD(508534)
49 MANSA PB-17-003-003-001/312
(BHAINI BAGHA) 		2617003000NRG24290820230152229 29/08/2023 BHUPINDER KAUR 2617003WL005175 BHUPINDER KAUR 00415 SBIN0002311 574 574 Processed 02/09/2023 5078863201 BHUPINDER KAUR ICICI BANK LTD(508534)
50 MANSA PB-17-003-003-001/320
(BHAINI BAGHA) 		2617003000NRG24290820230152230 29/08/2023 AMARJEET KAUR 2617003WL005175 AMARJEET KAUR 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863158 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-003-001/327
(BHAINI BAGHA) 		2617003000NRG24290820230152231 29/08/2023 Mukhtiar Singh 2617003WL005175 Mukhtiar Singh 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863159 MR MUKHTIAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
52 MANSA PB-17-003-003-001/359
(BHAINI BAGHA) 		2617003000NRG24290820230152233 29/08/2023 HARBANS KAUR 2617003WL005175 HARBANS KAUR 00415 SBIN0002311 574 574 Processed 02/09/2023 5078863210 HARBANS KAUR ICICI BANK LTD(508534)
53 MANSA PB-17-003-003-001/361
(BHAINI BAGHA) 		2617003000NRG24290820230152234 29/08/2023 HAMIR SINGH 2617003WL005175 HAMIR SINGH 00415 SBIN0002311 1722 1722 Rejected 02/09/2023 5078863172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MANSA PB-17-003-003-001/365
(BHAINI BAGHA) 		2617003000NRG24290820230152235 29/08/2023 kuku singh 2617003WL005175 kuku singh 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863160 MR KUKU SINGH STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-003-001/418
(BHAINI BAGHA) 		2617003000NRG24290820230152236 29/08/2023 GOLO KAUR 2617003WL005175 GOLO KAUR 00415 SBIN0002311 1148 1148 Processed 02/09/2023 5078863196 GOLO KAUR ICICI BANK LTD(508534)
56 MANSA PB-17-003-003-001/420
(BHAINI BAGHA) 		2617003000NRG24290820230152237 29/08/2023 RUPINDER KAUR 2617003WL005175 RUPINDER KAUR 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863161 RUPINDER KAUR ICICI BANK LTD(508534)
57 MANSA PB-17-003-003-001/429
(BHAINI BAGHA) 		2617003000NRG24290820230152238 29/08/2023 PAL SINGH 2617003WL005175 PAL SINGH 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863162 PAL SINGH ICICI BANK LTD(508534)
58 MANSA PB-17-003-003-001/511
(BHAINI BAGHA) 		2617003000NRG24290820230152239 29/08/2023 KAMALDEEP KAUR 2617003WL005175 KAMALDEEP KAUR 00415 SBIN0002311 287 287 Processed 02/09/2023 5078863207 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-003-001/523
(BHAINI BAGHA) 		2617003000NRG24290820230152240 29/08/2023 KULDEEP KAUR 2617003WL005175 KULDEEP KAUR 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863205 KULDEEP KAUR ICICI BANK LTD(508534)
60 MANSA PB-17-003-003-001/535
(BHAINI BAGHA) 		2617003000NRG24290820230152241 29/08/2023 JUJHAJAR SINGH 2617003WL005175 JUJHAJAR SINGH 00415 SBIN0002311 1148 1148 Processed 02/09/2023 5078863203 MR JUJHAJAR SINGH STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-003-001/540
(BHAINI BAGHA) 		2617003000NRG24290820230152242 29/08/2023 MANJIT KAUR 2617003WL005175 MANJIT KAUR 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863204 MANJIT KAUR ICICI BANK LTD(508534)
62 MANSA PB-17-003-003-001/551
(BHAINI BAGHA) 		2617003000NRG24290820230152244 29/08/2023 JORA SINGH 2617003WL005175 JORA SINGH 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863173 MR JORA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-003-001/59
(BHAINI BAGHA) 		2617003000NRG24290820230152245 29/08/2023 GURMAIL SINGH 2617003WL005175 GURMAIL SINGH 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863163 MR GURMAIL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-003-001/614
(BHAINI BAGHA) 		2617003000NRG24290820230152246 29/08/2023 BUDH SINGH 2617003WL005175 BUDH SINGH 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863168 MR BUDH SINGH STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-003-001/620
(BHAINI BAGHA) 		2617003000NRG24290820230152247 29/08/2023 BHURA SINGH 2617003WL005175 BHURA SINGH 00415 SBIN0002311 1435 1435 Processed 02/09/2023 5078863167 BHURA SINGH S/O SH.CHANAN SINGH BANK OF BARODA(606985)
66 MANSA PB-17-003-003-001/629
(BHAINI BAGHA) 		2617003000NRG24290820230152249 29/08/2023 SADHU SINGH 2617003WL005175 SADHU SINGH 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863221 MR SADHU SINGH STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-003-001/682
(BHAINI BAGHA) 		2617003000NRG24290820230152251 29/08/2023 SUKHPAL SINGH 2617003WL005175 SUKHPAL SINGH 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863209 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG24290820230152252 29/08/2023 JASWANT SINGH 2617003WL005175 JASWANT SINGH 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5078863170 JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 38171 38171
69 MANSA PB-17-003-018-001/75
(KHARA) 		2617003000NRG24290820230152262 29/08/2023 BAGGA SINGH 2617003WL005179 BAGGA SINGH 00415 SBIN0050230 1212 1212 Processed 02/09/2023 5078863224 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
70 MANSA PB-17-003-020-001/107
(KHIALA KALAN) 		2617003000NRG24290820230152263 29/08/2023 KULDEEP KAUR 2617003WL005179 KULDEEP KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863246 MRS KULDEEP KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-020-001/120
(KHIALA KALAN) 		2617003000NRG24290820230152275 29/08/2023 VIRPAL KAUR 2617003WL005180 VIRPAL KAUR 00415 SBIN0050332 1212 1212 Processed 02/09/2023 5078863232 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-020-001/127
(KHIALA KALAN) 		2617003000NRG24290820230152264 29/08/2023 MANJEET KAUR 2617003WL005179 MANJEET KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863227 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-020-001/146
(KHIALA KALAN) 		2617003000NRG24290820230152276 29/08/2023 PARAMJIT KAUR 2617003WL005180 PARAMJIT KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863241 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-020-001/167
(KHIALA KALAN) 		2617003000NRG24290820230152277 29/08/2023 BHIMMA SINGH 2617003WL005180 BHIMMA SINGH 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863239 MR BHEEM SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-020-001/466
(KHIALA KALAN) 		2617003000NRG24290820230152266 29/08/2023 BALDEV SINGH 2617003WL005179 BALDEV SINGH 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863225 MR BALDEV SINGH STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-020-001/469
(KHIALA KALAN) 		2617003000NRG24290820230152279 29/08/2023 KIRANJEET KAUR 2617003WL005180 KIRANJEET KAUR 00415 SBIN0050332 1515 1515 Processed 02/09/2023 5078863234 MRS KIRANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-020-001/537
(KHIALA KALAN) 		2617003000NRG24290820230152280 29/08/2023 JARNAIL SINGH 2617003WL005180 JARNAIL SINGH 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863236 MR JARNAIL SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
78 MANSA PB-17-003-020-001/562
(KHIALA KALAN) 		2617003000NRG24290820230152281 29/08/2023 RAJ KAUR 2617003WL005180 RAJ KAUR 00415 SBIN0050332 1515 1515 Processed 02/09/2023 5078863233 RAJ KAUR HDFC BANK LTD(607152)
79 MANSA PB-17-003-020-001/563
(KHIALA KALAN) 		2617003000NRG24290820230152282 29/08/2023 ANGREJ KAUR 2617003WL005180 ANGREJ KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863229 MRS ANGREJ KAUR DSSO MANSA WO GINDER SIN STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-020-001/592
(KHIALA KALAN) 		2617003000NRG24290820230152283 29/08/2023 PARAMJIT KAUR 2617003WL005180 PARAMJIT KAUR 00415 SBIN0050332 1515 1515 Processed 02/09/2023 5078863231 MRS PREMJIT KAUR STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-020-001/648
(KHIALA KALAN) 		2617003000NRG24290820230152284 29/08/2023 JASPREET KAUR 2617003WL005180 JASPREET KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863230 MISS PARVEEN KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-020-001/710
(KHIALA KALAN) 		2617003000NRG24290820230152285 29/08/2023 NASEEB KAUR 2617003WL005180 NASEEB KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863238 MRS NASIB KAUR WO BACHATTAR SINGH STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-020-001/727
(KHIALA KALAN) 		2617003000NRG24290820230152286 29/08/2023 ANGREJ KAUR 2617003WL005180 ANGREJ KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863240 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-020-001/776
(KHIALA KALAN) 		2617003000NRG24290820230152287 29/08/2023 BALWINDER KAUR 2617003WL005180 BALWINDER KAUR 00415 SBIN0050332 1515 1515 Processed 02/09/2023 5078863237 MRS BALWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-020-001/777
(KHIALA KALAN) 		2617003000NRG24290820230152288 29/08/2023 SUKHWINDER KAUR 2617003WL005180 SUKHWINDER KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863235 MRS SUKHWINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-020-001/82
(KHIALA KALAN) 		2617003000NRG24290820230152268 29/08/2023 LEELA SINGH 2617003WL005179 LEELA SINGH 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863164 MR LEELA SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
87 MANSA PB-17-003-020-001/85-A
(KHIALA KALAN) 		2617003000NRG24290820230152269 29/08/2023 GURDEEP KAUR 2617003WL005179 GURDEEP KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863242 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-020-001/897
(KHIALA KALAN) 		2617003000NRG24290820230152270 29/08/2023 GURMUKH SINGH 2617003WL005179 GURMUKH SINGH 00415 SBIN0050332 1212 1212 Processed 02/09/2023 5078863245 MR GURMUKH SINGH MAJOR SINGH STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-020-001/899
(KHIALA KALAN) 		2617003000NRG24290820230152271 29/08/2023 BABALPREET KAUR 2617003WL005179 BABALPREET KAUR 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863244 MRS BABALPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
90 MANSA PB-17-003-020-001/91
(KHIALA KALAN) 		2617003000NRG24290820230152290 29/08/2023 MANJEET KAUR 2617003WL005180 MANJEET KAUR 00415 SBIN0050332 909 909 Processed 02/09/2023 5078863228 MRS MANJEET KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-020-001/96
(KHIALA KALAN) 		2617003000NRG24290820230152273 29/08/2023 JASPAL SINGH 2617003WL005179 JASPAL SINGH 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5078863226 JASPAL SINGH S/O GHUMANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 36663 36663
92 MANSA PB-17-003-004-001/218
(BURJ DHILLWAN) 		2617003000NRG24290820230152489 29/08/2023 KARMJEET KAUR 2617003WL005196 KARMJEET KAUR 00415 SBIN0050457 1710 1710 Processed 02/09/2023 5078863223 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1710 1710
93 MANSA PB-17-003-003-001/627
(BHAINI BAGHA) 		2617003000NRG24290820230152248 29/08/2023 JAGROOP SINGH 2617003WL005175 JAGROOP SINGH 00468 UBIN0557595 1148 1148 Processed 02/09/2023 5078863211 JAGROOP SINGH SO NACHHATAR SINGH UNION BANK OF INDIA(508500)
94 MANSA PB-17-003-020-001/435
(KHIALA KALAN) 		2617003000NRG24290820230152265 29/08/2023 AMANDEEP KAUR 2617003WL005179 AMANDEEP KAUR 00468 UBIN0557595 1212 1212 Processed 02/09/2023 5078863215 AMANDEEP KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2360 2360
Total 134977 134977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_290823APB_FTO_48370 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 3333
2 MANSA PB2617003_290823APB_FTO_48370 Bank of Baroda BARB0VJTHUT Thuthianwali 1722
3 MANSA PB2617003_290823APB_FTO_48370 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1710
4 MANSA PB2617003_290823APB_FTO_48370 Punjab Gramin Bank PUNB0PGB003 MANSA 2388
5 MANSA PB2617003_290823APB_FTO_48370 Punjab National Bank PUNB0031300 MANSA 1425
6 MANSA PB2617003_290823APB_FTO_48370 Punjab National Bank PUNB0054310 Mansa 1818
7 MANSA PB2617003_290823APB_FTO_48370 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 42465
8 MANSA PB2617003_290823APB_FTO_48370 State Bank of India SBIN0002311 BHAINI BAGHA 38171
9 MANSA PB2617003_290823APB_FTO_48370 State Bank of India SBIN0050230 MANSA A.D.B. 1212
10 MANSA PB2617003_290823APB_FTO_48370 State Bank of India SBIN0050332 KHIALA KALAN 36663
11 MANSA PB2617003_290823APB_FTO_48370 State Bank of India SBIN0050457 RALLA 1710
12 MANSA PB2617003_290823APB_FTO_48370 Union Bank of India UBIN0557595 MANSA 2360

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