Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:30 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180823APB_FTO_45153
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-17-003-007-001/23
(CHAKERIAN) 		2617003000NRG24180820230145764 18/08/2023 BHAJAN SINGH 2617003WL004948 BHAJAN SINGH 00045 BARB0MANPUN 1370 1370 Processed 28/08/2023 4910592556 BHAJAN SINGH SO CHARNA SINGH BANK OF BARODA(606985)
SubTotal 1370 1370
2 MANSA PB-17-003-029-001/156
(MANBIBIHRIAN) 		2617003000NRG24180820230146021 18/08/2023 ARCHNA 2617003WL004956 ARCHNA 00078 CNRB0002472 270 270 Processed 28/08/2023 4910592601 ARCHNA CANARA BANK(508532)
SubTotal 270 270
3 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145976 18/08/2023 JASPAL KAUR 2617003WL004955 JASPAL KAUR 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592609 HARPAL KAUR CANARA BANK(508532)
4 MANSA PB-17-003-017-001/103
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145977 18/08/2023 SHINDER KAUR 2617003WL004955 SHINDER KAUR 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592575 SHINDER KAUR CANARA BANK(508532)
5 MANSA PB-17-003-017-001/11
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145978 18/08/2023 KULJEET KAUR 2617003WL004955 KULJEET KAUR 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592577 KULJIT KAUR CANARA BANK(508532)
6 MANSA PB-17-003-017-001/117
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145979 18/08/2023 KARMJEET KAUR 2617003WL004955 KARMJEET KAUR 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592576 KARAMJIT KAUR CANARA BANK(508532)
7 MANSA PB-17-003-017-001/124
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145980 18/08/2023 GURMEET KAUR 2617003WL004955 GURMEET KAUR 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592579 GURMEET KAUR CANARA BANK(508532)
8 MANSA PB-17-003-017-001/130
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145981 18/08/2023 MITHU SINGH 2617003WL004955 MITHU SINGH 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592587 MITHU SINGH CANARA BANK(508532)
9 MANSA PB-17-003-017-001/135
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145983 18/08/2023 MANJEET KAUR 2617003WL004955 MANJEET KAUR 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592588 MANJIT KAUR CANARA BANK(508532)
10 MANSA PB-17-003-017-001/161
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145984 18/08/2023 BALWINDER SINGH 2617003WL004955 BALWINDER SINGH 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592589 BALWINDER SINGH CANARA BANK(508532)
11 MANSA PB-17-003-017-001/17
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145985 18/08/2023 KULWINDER KAUR 2617003WL004955 KULWINDER KAUR 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592590 KULWINDER KAUR CANARA BANK(508532)
12 MANSA PB-17-003-017-001/184
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145986 18/08/2023 GEJI SINGH 2617003WL004955 GEJI SINGH 00078 CNRB0004687 810 810 Rejected 28/08/2023 4910592599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANSA PB-17-003-017-001/19
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145987 18/08/2023 SUKHVIR KAUR 2617003WL004955 SUKHVIR KAUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592591 SUKHVEER KAUR CANARA BANK(508532)
14 MANSA PB-17-003-017-001/209
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145988 18/08/2023 MANJINDER KAUR 2617003WL004955 MANJINDER KAUR 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592580 MANJINDER KAUR CANARA BANK(508532)
15 MANSA PB-17-003-017-001/211
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145989 18/08/2023 MANPREET KAUR 2617003WL004955 MANPREET KAUR 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592602 MANPREET KAUR CANARA BANK(508532)
16 MANSA PB-17-003-017-001/3
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145991 18/08/2023 parminder kaur 2617003WL004955 parminder kaur 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592574 PARMINDER KAUR CANARA BANK(508532)
17 MANSA PB-17-003-017-001/52
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145992 18/08/2023 DARSHAN SINGH 2617003WL004955 DARSHAN SINGH 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592625 DARSHAN SINGH CANARA BANK(508532)
18 MANSA PB-17-003-017-001/7
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145993 18/08/2023 NARINDER KAUR 2617003WL004955 NARINDER KAUR 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592578 NARAIDER KAUR CANARA BANK(508532)
19 MANSA PB-17-003-017-001/84
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145994 18/08/2023 SARBJEET KAUR 2617003WL004955 SARBJEET KAUR 00078 CNRB0004687 540 540 Processed 28/08/2023 4910592592 SARABJIT KAUR CANARA BANK(508532)
20 MANSA PB-17-003-017-001/86
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145995 18/08/2023 MANPREET KAUR 2617003WL004955 MANPREET KAUR 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592608 MANPREET KAUR CANARA BANK(508532)
21 MANSA PB-17-003-017-001/95
(KARAMGARH AUTTANWALI) 		2617003000NRG24180820230145996 18/08/2023 SARBJEET KAUR 2617003WL004955 SARBJEET KAUR 00078 CNRB0004687 1620 1620 Processed 28/08/2023 4910592593 SARABJIT KAUR CANARA BANK(508532)
22 MANSA PB-17-003-028-001/103
(ASPAL KOTHE) 		2617003000NRG24180820230145997 18/08/2023 NAIB SINGH 2617003WL004956 NAIB SINGH 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592597 NAIB SINGH PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-028-001/11
(ASPAL KOTHE) 		2617003000NRG24180820230145998 18/08/2023 GURMAIL KAUR 2617003WL004956 GURMAIL KAUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592584 GURMAIL KAUR CANARA BANK(508532)
24 MANSA PB-17-003-028-001/15
(MAN ASPAL) 		2617003000NRG24180820230146000 18/08/2023 tulsi singh 2617003WL004956 tulsi singh 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592618 TULSI SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-028-001/17
(MAN ASPAL) 		2617003000NRG24180820230146001 18/08/2023 AMARJEET SINGH 2617003WL004956 AMARJEET SINGH 00078 CNRB0004687 540 540 Processed 28/08/2023 4910592621 AMARJEET KAUR W/O TAINI SINGH PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-028-001/32
(MAN ASPAL) 		2617003000NRG24180820230146004 18/08/2023 SUKHPAL KAUR 2617003WL004956 SUKHPAL KAUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592620 SUKHPAL KAUR CANARA BANK(508532)
27 MANSA PB-17-003-028-001/76
(ASPAL KOTHE) 		2617003000NRG24180820230146005 18/08/2023 VEERPAL KAUR 2617003WL004956 VEERPAL KAUR 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592598 VEERPAL KAUR CANARA BANK(508532)
28 MANSA PB-17-003-028-001/77
(ASPAL KOTHE) 		2617003000NRG24180820230146006 18/08/2023 SHINDER KAUR 2617003WL004956 SHINDER KAUR 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592570 SHINDER KAUR CANARA BANK(508532)
29 MANSA PB-17-003-028-001/79
(MAN ASPAL) 		2617003000NRG24180820230146007 18/08/2023 GAGANDEEP 2617003WL004956 GAGANDEEP 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592567 GAGANDEEP KAUR CANARA BANK(508532)
30 MANSA PB-17-003-028-001/80
(MAN ASPAL) 		2617003000NRG24180820230146008 18/08/2023 DEVINDER PAL KAUR 2617003WL004956 DEVINDER PAL KAUR 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592569 DAVINDER PAL KAUR CANARA BANK(508532)
31 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24180820230146009 18/08/2023 KARNAIL SINGH 2617003WL004956 KARNAIL SINGH 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592572 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24180820230146010 18/08/2023 NASIB KAUR 2617003WL004956 NASIB KAUR 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592568 NASIB KAUR CANARA BANK(508532)
33 MANSA PB-17-003-028-001/97
(MAN ASPAL) 		2617003000NRG24180820230146011 18/08/2023 GEJ KAUR 2617003WL004956 GEJ KAUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592595 GEJ KAUR CANARA BANK(508532)
34 MANSA PB-17-003-029-001/1
(MANBIBIHRIAN) 		2617003000NRG24180820230146012 18/08/2023 KARAMJIT KAUR 2617003WL004956 KARAMJIT KAUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592571 KARAMJIT KAUR CANARA BANK(508532)
35 MANSA PB-17-003-029-001/128
(MANBIBIHRIAN) 		2617003000NRG24180820230146015 18/08/2023 NIRMAL SINGH 2617003WL004956 NIRMAL SINGH 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592562 NIRMAL SINGH CANARA BANK(508532)
36 MANSA PB-17-003-029-001/144
(MANBIBIHRIAN) 		2617003000NRG24180820230146017 18/08/2023 KIRANJEET KAUR 2617003WL004956 KIRANJEET KAUR 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592603 KIRANJEET KAUR CANARA BANK(508532)
37 MANSA PB-17-003-029-001/146
(MANBIBIHRIAN) 		2617003000NRG24180820230146018 18/08/2023 NISHA RANI 2617003WL004956 NISHA RANI 00078 CNRB0004687 540 540 Processed 28/08/2023 4910592614 NISHA RANI CANARA BANK(508532)
38 MANSA PB-17-003-029-001/148
(MANBIBIHRIAN) 		2617003000NRG24180820230146019 18/08/2023 PARAMJIT KAUR 2617003WL004956 PARAMJIT KAUR 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592606 PARAMJIT KAUR CANARA BANK(508532)
39 MANSA PB-17-003-029-001/152
(MANBIBIHRIAN) 		2617003000NRG24180820230146020 18/08/2023 JEETO BHAI 2617003WL004956 JEETO BHAI 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592619 JEETO BHAI CANARA BANK(508532)
40 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG24180820230146026 18/08/2023 MEET KAUR 2617003WL004956 MEET KAUR 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592605 MEET KAUR PUNJAB NATIONAL BANK(508568)
41 MANSA PB-17-003-029-001/17
(MANBIBIHRIAN) 		2617003000NRG24180820230146027 18/08/2023 KARMJEET KAUR 2617003WL004956 KARMJEET KAUR 00078 CNRB0004687 270 270 Processed 28/08/2023 4910592622 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-029-001/195
(MANBIBIHRIAN) 		2617003000NRG24180820230146032 18/08/2023 AMARJEET KAUR 2617003WL004956 AMARJEET KAUR 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592604 AMARJEET KAUR CANARA BANK(508532)
43 MANSA PB-17-003-029-001/28
(MANBIBIHRIAN) 		2617003000NRG24180820230146033 18/08/2023 BALWINDER SINGH 2617003WL004956 BALWINDER SINGH 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592559 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-029-001/30
(MANBIBIHRIAN) 		2617003000NRG24180820230146034 18/08/2023 BHANTA SINGH 2617003WL004956 BHANTA SINGH 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592594 BHANTA SINGH CANARA BANK(508532)
45 MANSA PB-17-003-029-001/39
(MANBIBIHRIAN) 		2617003000NRG24180820230146035 18/08/2023 JASPREET KAUR 2617003WL004956 JASPREET KAUR 00078 CNRB0004687 270 270 Processed 28/08/2023 4910592566 JASPREET KAUR W O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
46 MANSA PB-17-003-029-001/4
(MANBIBIHRIAN) 		2617003000NRG24180820230146036 18/08/2023 MALAKIT BAIGAM 2617003WL004956 MALAKIT BAIGAM 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592623 MALAKIT BAIGAM PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-029-001/41
(MANBIBIHRIAN) 		2617003000NRG24180820230146037 18/08/2023 AMARJIT KAUR 2617003WL004956 AMARJIT KAUR 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592558 AMARJIT KAUR CANARA BANK(508532)
48 MANSA PB-17-003-029-001/42
(MANBIBIHRIAN) 		2617003000NRG24180820230146038 18/08/2023 CHARANJIT KAUR 2617003WL004956 CHARANJIT KAUR 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592624 Mrs. Charanjit Kaur INDIAN BANK(607105)
49 MANSA PB-17-003-029-001/5
(MANBIBIHRIAN) 		2617003000NRG24180820230146040 18/08/2023 RAGHVIR SINGH 2617003WL004956 RAGHVIR SINGH 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592564 RAGHVIR SINGH CANARA BANK(508532)
50 MANSA PB-17-003-029-001/5
(MANBIBIHRIAN) 		2617003000NRG24180820230146041 18/08/2023 SHANTI DEVI 2617003WL004956 SHANTI DEVI 00078 CNRB0004687 1350 1350 Processed 28/08/2023 4910592611 SHANTI DEVI CANARA BANK(508532)
51 MANSA PB-17-003-029-001/51
(MANBIBIHRIAN) 		2617003000NRG24180820230146042 18/08/2023 BALJINDER KAUR 2617003WL004956 BALJINDER KAUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592573 Smt.Baljinder Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 MANSA PB-17-003-029-001/59
(MANBIBIHRIAN) 		2617003000NRG24180820230146043 18/08/2023 RAMJI LAL 2617003WL004956 RAMJI LAL 00078 CNRB0004687 540 540 Processed 28/08/2023 4910592560 RAMJI LAL S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-029-001/64
(MANBIBIHRIAN) 		2617003000NRG24180820230146045 18/08/2023 JASMEL KAUR 2617003WL004956 JASMEL KAUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592565 JASMEL KAUR CANARA BANK(508532)
54 MANSA PB-17-003-029-001/66
(MANBIBIHRIAN) 		2617003000NRG24180820230146046 18/08/2023 JASWINDER KAUR 2617003WL004956 JASWINDER KAUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592613 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
55 MANSA PB-17-003-029-001/75
(MANBIBIHRIAN) 		2617003000NRG24180820230146047 18/08/2023 JASMEL K AUR 2617003WL004956 JASMEL K AUR 00078 CNRB0004687 1080 1080 Processed 28/08/2023 4910592561 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-029-001/81
(MANBIBIHRIAN) 		2617003000NRG24180820230146048 18/08/2023 KIRANJEET KAUR 2617003WL004956 KIRANJEET KAUR 00078 CNRB0004687 810 810 Processed 28/08/2023 4910592616 PIRTHI SINGH & KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
57 MANSA PB-17-003-029-001/99
(MANBIBIHRIAN) 		2617003000NRG24180820230146050 18/08/2023 BHOLA SINGH 2617003WL004956 BHOLA SINGH 00078 CNRB0004687 540 540 Processed 28/08/2023 4910592563 BHOLA SINGH CANARA BANK(508532)
SubTotal 60210 60210
58 MANSA PB-17-003-029-001/160
(MANBIBIHRIAN) 		2617003000NRG24180820230146023 18/08/2023 USHA RANI 2617003WL004956 USHA RANI 00176 IDIB000M245 270 270 Processed 28/08/2023 4910592600 Mrs. USHA RANI INDIAN BANK(607105)
59 MANSA PB-17-003-029-001/161
(MANBIBIHRIAN) 		2617003000NRG24180820230146024 18/08/2023 MITRO BAI 2617003WL004956 MITRO BAI 00176 IDIB000M245 270 270 Processed 28/08/2023 4910592617 Mrs. MITRO BAI INDIAN BANK(607105)
SubTotal 540 540
60 MANSA PB-17-003-033-001/516
(NANGAL KALAN) 		2617003000NRG24180820230145765 18/08/2023 RANI KAUR 2617003WL004949 RANI KAUR 00176 IDIB000N535 1818 1818 Processed 28/08/2023 4910592586 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 1818 1818
61 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG24180820230145756 18/08/2023 JATINDER SINGH 2617003WL004947 JATINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910592547 JATINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
62 MANSA PB-17-003-028-001/121
(MAN ASPAL) 		2617003000NRG24180820230145999 18/08/2023 KAMALPREET KAUR 2617003WL004956 KAMALPREET KAUR 00352 PUNB0PGB003 1080 1080 Processed 28/08/2023 4910592630 KAMALPREET KAUR PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-028-001/20
(MAN ASPAL) 		2617003000NRG24180820230146002 18/08/2023 PARMJIT KAUR 2617003WL004956 PARMJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 28/08/2023 4910592542 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
64 MANSA PB-17-003-029-001/10
(MANBIBIHRIAN) 		2617003000NRG24180820230146013 18/08/2023 BALU SINGH 2617003WL004956 BALU SINGH 00352 PUNB0PGB003 1350 1350 Processed 28/08/2023 4910592538 BALU SINGH PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-029-001/116
(MANBIBIHRIAN) 		2617003000NRG24180820230146014 18/08/2023 GURO BAI 2617003WL004956 GURO BAI 00352 PUNB0PGB003 1080 1080 Processed 28/08/2023 4910592540 GURO BAI PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-029-001/135
(MANBIBIHRIAN) 		2617003000NRG24180820230146016 18/08/2023 JASWINDER KAUR 2617003WL004956 JASWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 28/08/2023 4910592629 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
67 MANSA PB-17-003-029-001/157
(MANBIBIHRIAN) 		2617003000NRG24180820230146022 18/08/2023 PARAMJEET KAUR 2617003WL004956 PARAMJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 28/08/2023 4910592631 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
68 MANSA PB-17-003-029-001/164
(MANBIBIHRIAN) 		2617003000NRG24180820230146025 18/08/2023 NAJAM BEGHAM 2617003WL004956 NAJAM BEGHAM 00352 PUNB0PGB003 1350 1350 Processed 28/08/2023 4910592541 NAJAM BEGAM PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG24180820230146028 18/08/2023 BINDER SINGH 2617003WL004956 BINDER SINGH 00352 PUNB0PGB003 1080 1080 Processed 28/08/2023 4910592544 BINDER SINGH PUNJAB GRAMIN BANK(607138)
70 MANSA PB-17-003-029-001/189
(MANBIBIHRIAN) 		2617003000NRG24180820230146029 18/08/2023 SANDYA 2617003WL004956 SANDYA 00352 PUNB0PGB003 1080 1080 Processed 28/08/2023 4910592612 SANDYA WO BASU DEV SHARMA PUNJAB GRAMIN BANK(607138)
71 MANSA PB-17-003-029-001/191
(MANBIBIHRIAN) 		2617003000NRG24180820230146030 18/08/2023 MANJEET KAUR 2617003WL004956 MANJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 28/08/2023 4910592543 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG24180820230146031 18/08/2023 CHARANJEET KAUR 2617003WL004956 CHARANJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 28/08/2023 4910592539 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
73 MANSA PB-17-003-029-001/43
(MANBIBIHRIAN) 		2617003000NRG24180820230146039 18/08/2023 BILLU SINGH 2617003WL004956 BILLU SINGH 00352 PUNB0PGB003 1350 1350 Processed 28/08/2023 4910592546 BILU SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
74 MANSA PB-17-003-029-001/62
(MANBIBIHRIAN) 		2617003000NRG24180820230146044 18/08/2023 PARGAT SINGH 2617003WL004956 PARGAT SINGH 00352 PUNB0PGB003 1350 1350 Processed 28/08/2023 4910592545 PARGAT SINGH S/O SH MITHU SING PUNJAB GRAMIN BANK(607138)
SubTotal 16602 16602
75 MANSA PB-17-003-007-001/237
(CHAKERIAN) 		2617003000NRG24180820230145754 18/08/2023 DARSHAN SINGH 2617003WL004947 DARSHAN SINGH 00354 PUNB0054310 1818 1818 Processed 28/08/2023 4910592632 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 MANSA PB-17-003-003-001/281
(BHAINI BAGHA) 		2617003000NRG24180820230146945 18/08/2023 sukhpal kaur 2617003WL004982 sukhpal kaur 00415 SBIN0002311 1212 1212 Processed 28/08/2023 4910592551 MR JASVIR SINGH STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-003-001/343
(BHAINI BAGHA) 		2617003000NRG24180820230146946 18/08/2023 JASVEER KAUR 2617003WL004982 JASVEER KAUR 00415 SBIN0002311 1212 1212 Processed 28/08/2023 4910592549 MR JASVIR KAUR STATE BANK OF INDIA(508548)
78 MANSA PB-17-003-003-001/373
(BHAINI BAGHA) 		2617003000NRG24180820230146947 18/08/2023 AMARJEET KAUR 2617003WL004982 AMARJEET KAUR 00415 SBIN0002311 1212 1212 Processed 28/08/2023 4910592550 AMARJIT KAUR ICICI BANK LTD(508534)
79 MANSA PB-17-003-003-001/378
(BHAINI BAGHA) 		2617003000NRG24180820230146948 18/08/2023 BALVEER KAUR 2617003WL004982 BALVEER KAUR 00415 SBIN0002311 909 909 Processed 28/08/2023 4910592548 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-003-001/379
(BHAINI BAGHA) 		2617003000NRG24180820230146949 18/08/2023 BANT KAUR 2617003WL004982 BANT KAUR 00415 SBIN0002311 1212 1212 Processed 28/08/2023 4910592628 BALWANT KAUR ICICI BANK LTD(508534)
81 MANSA PB-17-003-003-001/380
(BHAINI BAGHA) 		2617003000NRG24180820230146950 18/08/2023 Jaspal kaur 2617003WL004982 Jaspal kaur 00415 SBIN0002311 1818 1818 Processed 28/08/2023 4910592552 MR JASPAL KAUR STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-003-001/411
(BHAINI BAGHA) 		2617003000NRG24180820230146951 18/08/2023 MANJIT KAUR 2617003WL004982 MANJIT KAUR 00415 SBIN0002311 1818 1818 Processed 28/08/2023 4910592553 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-003-001/415
(BHAINI BAGHA) 		2617003000NRG24180820230146952 18/08/2023 MANJIT KAUR 2617003WL004982 MANJIT KAUR 00415 SBIN0002311 1818 1818 Processed 28/08/2023 4910592554 MANJEET KAUR ICICI BANK LTD(508534)
84 MANSA PB-17-003-003-001/437
(BHAINI BAGHA) 		2617003000NRG24180820230146953 18/08/2023 PARAMJIT KAUR 2617003WL004982 PARAMJIT KAUR 00415 SBIN0002311 1212 1212 Processed 28/08/2023 4910592626 PARAMJIT KAUR ICICI BANK LTD(508534)
85 MANSA PB-17-003-003-001/448
(BHAINI BAGHA) 		2617003000NRG24180820230146954 18/08/2023 SUKHJINDER KAUR 2617003WL004982 SUKHJINDER KAUR 00415 SBIN0002311 1212 1212 Processed 28/08/2023 4910592555 SUKHJINDER KAUR ICICI BANK LTD(508534)
86 MANSA PB-17-003-003-001/45
(BHAINI BAGHA) 		2617003000NRG24180820230146955 18/08/2023 JAGDEV KAUR 2617003WL004982 JAGDEV KAUR 00415 SBIN0002311 1818 1818 Processed 28/08/2023 4910592627 JAGDEV KAUR HDFC BANK LTD(607152)
87 MANSA PB-17-003-003-001/561
(BHAINI BAGHA) 		2617003000NRG24180820230146956 18/08/2023 MANJINDER KAUR 2617003WL004982 MANJINDER KAUR 00415 SBIN0002311 1515 1515 Processed 28/08/2023 4910592557 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
88 MANSA PB-17-003-018-001/75
(KHARA) 		2617003000NRG24180820230145757 18/08/2023 BAGGA SINGH 2617003WL004947 BAGGA SINGH 00415 SBIN0050230 1818 1818 Processed 28/08/2023 4910592581 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
89 MANSA PB-17-003-020-001/127
(KHIALA KALAN) 		2617003000NRG24180820230145758 18/08/2023 MANJEET KAUR 2617003WL004947 MANJEET KAUR 00415 SBIN0050332 1818 1818 Processed 28/08/2023 4910592596 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
90 MANSA PB-17-003-020-001/466
(KHIALA KALAN) 		2617003000NRG24180820230145760 18/08/2023 BALDEV SINGH 2617003WL004947 BALDEV SINGH 00415 SBIN0050332 1515 1515 Processed 28/08/2023 4910592582 MR BALDEV SINGH STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-020-001/82
(KHIALA KALAN) 		2617003000NRG24180820230145761 18/08/2023 LEELA SINGH 2617003WL004947 LEELA SINGH 00415 SBIN0050332 1818 1818 Processed 28/08/2023 4910592583 MR LEELA SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
92 MANSA PB-17-003-020-001/897
(KHIALA KALAN) 		2617003000NRG24180820230145762 18/08/2023 GURMUKH SINGH 2617003WL004947 GURMUKH SINGH 00415 SBIN0050332 1212 1212 Processed 28/08/2023 4910592615 MR GURMUKH SINGH MAJOR SINGH STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-020-001/899
(KHIALA KALAN) 		2617003000NRG24180820230145763 18/08/2023 BABALPREET KAUR 2617003WL004947 BABALPREET KAUR 00415 SBIN0050332 1818 1818 Processed 28/08/2023 4910592610 MRS BABALPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
94 MANSA PB-17-003-020-001/435
(KHIALA KALAN) 		2617003000NRG24180820230145759 18/08/2023 AMANDEEP KAUR 2617003WL004947 AMANDEEP KAUR 00468 UBIN0557595 1212 1212 Processed 28/08/2023 4910592607 AMANDEEP KAUR WO BINDER SINGH UNION BANK OF INDIA(508500)
95 MANSA PB-17-003-028-001/27
(MAN ASPAL) 		2617003000NRG24180820230146003 18/08/2023 RAM KAUR 2617003WL004956 RAM KAUR 00468 UBIN0557595 1080 1080 Processed 28/08/2023 4910592585 RAM KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
SubTotal 2292 2292
Total 111887 111887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180823APB_FTO_45153 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1370
2 MANSA PB2617003_180823APB_FTO_45153 Canara Bank CNRB0002472 MANSA 270
3 MANSA PB2617003_180823APB_FTO_45153 Canara Bank CNRB0004687 Karamgarh Autawali 60210
4 MANSA PB2617003_180823APB_FTO_45153 Indian Bank IDIB000M245 MANSA 540
5 MANSA PB2617003_180823APB_FTO_45153 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1818
6 MANSA PB2617003_180823APB_FTO_45153 Punjab Gramin Bank PUNB0PGB003 MANSA 4452
7 MANSA PB2617003_180823APB_FTO_45153 Punjab Gramin Bank PUNB0PGB003 MUSA 4590
8 MANSA PB2617003_180823APB_FTO_45153 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 4050
9 MANSA PB2617003_180823APB_FTO_45153 Punjab Gramin Bank PUNB0PGB003 UBHA 3510
10 MANSA PB2617003_180823APB_FTO_45153 Punjab National Bank PUNB0054310 Mansa 1818
11 MANSA PB2617003_180823APB_FTO_45153 State Bank of India SBIN0002311 BHAINI BAGHA 16968
12 MANSA PB2617003_180823APB_FTO_45153 State Bank of India SBIN0050230 MANSA A.D.B. 1818
13 MANSA PB2617003_180823APB_FTO_45153 State Bank of India SBIN0050332 KHIALA KALAN 8181
14 MANSA PB2617003_180823APB_FTO_45153 Union Bank of India UBIN0557595 MANSA 2292

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