Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:43 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_071223APB_FTO_74847
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-17-003-043-001/124
(ASPAL KOTHE) 		2617003000NRG24071220230243644 07/12/2023 Seema Kaur 2617003WL008467 Seema Kaur 00048 BKID0006380 303 303 Processed 01/01/2024 9005484138 SEEMA KAUR DO SATNAM SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 MANSA PB-17-003-028-001/100
(ASPAL KOTHE) 		2617003000NRG24071220230243586 07/12/2023 PARAMJIT KAUR 2617003WL008467 PARAMJIT KAUR 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484110 PARAMJIT KAUR CANARA BANK(508532)
3 MANSA PB-17-003-028-001/103
(ASPAL KOTHE) 		2617003000NRG24071220230243587 07/12/2023 NAIB SINGH 2617003WL008467 NAIB SINGH 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484108 NAIB SINGH PUNJAB GRAMIN BANK(607138)
4 MANSA PB-17-003-028-001/109
(ASPAL KOTHE) 		2617003000NRG24071220230243588 07/12/2023 kuldeep kaur 2617003WL008467 kuldeep kaur 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484151 KULDEEP KAUR CANARA BANK(508532)
5 MANSA PB-17-003-028-001/14
(MAN ASPAL) 		2617003000NRG24071220230243592 07/12/2023 PARMINDER KAUR 2617003WL008467 PARMINDER KAUR 00078 CNRB0004687 303 303 Processed 01/01/2024 9005484095 PARMINDER KAUR CANARA BANK(508532)
6 MANSA PB-17-003-028-001/15
(MAN ASPAL) 		2617003000NRG24071220230243593 07/12/2023 tulsi singh 2617003WL008467 tulsi singh 00078 CNRB0004687 1818 1818 Processed 01/01/2024 9005484150 TULSI SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
7 MANSA PB-17-003-028-001/17
(MAN ASPAL) 		2617003000NRG24071220230243594 07/12/2023 AMARJEET SINGH 2617003WL008467 AMARJEET SINGH 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484156 AMARJEET KAUR W/O TAINI SINGH PUNJAB GRAMIN BANK(607138)
8 MANSA PB-17-003-028-001/2
(MAN ASPAL) 		2617003000NRG24071220230243595 07/12/2023 PARMJIT KAUR 2617003WL008467 PARMJIT KAUR 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484148 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-028-001/23
(ASPAL KOTHE) 		2617003000NRG24071220230243597 07/12/2023 JALWINDER SINGH 2617003WL008467 JALWINDER SINGH 00078 CNRB0004687 606 606 Processed 01/01/2024 9005484153 JALWINDER SINGH CANARA BANK(508532)
10 MANSA PB-17-003-028-001/34
(ASPAL KOTHE) 		2617003000NRG24071220230243600 07/12/2023 GURJEET KAUR 2617003WL008467 GURJEET KAUR 00078 CNRB0004687 909 909 Processed 01/01/2024 9005484096 GURJIT KAUR CANARA BANK(508532)
11 MANSA PB-17-003-028-001/36
(MAN ASPAL) 		2617003000NRG24071220230243601 07/12/2023 Harjinder kaur 2617003WL008467 Harjinder kaur 00078 CNRB0004687 909 909 Processed 01/01/2024 9005484100 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-028-001/75
(ASPAL KOTHE) 		2617003000NRG24071220230243611 07/12/2023 SUKHDEV KAUR 2617003WL008467 SUKHDEV KAUR 00078 CNRB0004687 303 303 Processed 01/01/2024 9005484097 SUKHDEV KAUR CANARA BANK(508532)
13 MANSA PB-17-003-028-001/91
(ASPAL KOTHE) 		2617003000NRG24071220230243614 07/12/2023 MANDEEP KAUR 2617003WL008467 MANDEEP KAUR 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484154 MANDEEP KAUR CANARA BANK(508532)
14 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24071220230243615 07/12/2023 KARNAIL SINGH 2617003WL008467 KARNAIL SINGH 00078 CNRB0004687 909 909 Processed 01/01/2024 9005484099 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-028-001/94
(ASPAL KOTHE) 		2617003000NRG24071220230243616 07/12/2023 HARWINDER KAUR 2617003WL008467 HARWINDER KAUR 00078 CNRB0004687 1212 1212 Processed 01/01/2024 9005484098 HARWINDER KAUR CANARA BANK(508532)
16 MANSA PB-17-003-028-001/96
(ASPAL KOTHE) 		2617003000NRG24071220230243617 07/12/2023 MANJIT KAUR 2617003WL008467 MANJIT KAUR 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484155 MANJIT KAUR CANARA BANK(508532)
17 MANSA PB-17-003-028-001/97
(MAN ASPAL) 		2617003000NRG24071220230243618 07/12/2023 GEJ KAUR 2617003WL008467 GEJ KAUR 00078 CNRB0004687 303 303 Processed 01/01/2024 9005484106 GEJ KAUR CANARA BANK(508532)
18 MANSA PB-17-003-028-001/98
(MAN ASPAL) 		2617003000NRG24071220230243619 07/12/2023 GURPREET KAUR 2617003WL008467 GURPREET KAUR 00078 CNRB0004687 909 909 Processed 01/01/2024 9005484149 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-029-001/131
(MANBIBIHRIAN) 		2617003000NRG24071220230243620 07/12/2023 KARNAIL SINGH 2617003WL008467 KARNAIL SINGH 00078 CNRB0004687 1212 1212 Processed 01/01/2024 9005484091 KARNAIL SINGH CANARA BANK(508532)
20 MANSA PB-17-003-029-001/140
(MANBIBIHRIAN) 		2617003000NRG24071220230243622 07/12/2023 MALKIT KAUR 2617003WL008467 MALKIT KAUR 00078 CNRB0004687 1818 1818 Processed 01/01/2024 9005484107 MALKIT KAUR CANARA BANK(508532)
21 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG24071220230243625 07/12/2023 MEET KAUR 2617003WL008467 MEET KAUR 00078 CNRB0004687 303 303 Processed 01/01/2024 9005484109 MEET KAUR PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-029-001/184
(MANBIBIHRIAN) 		2617003000NRG24071220230243627 07/12/2023 GURBACHAN KAUR 2617003WL008467 GURBACHAN KAUR 00078 CNRB0004687 1212 1212 Processed 01/01/2024 9005484101 GURBACHAN KAUR CANARA BANK(508532)
23 MANSA PB-17-003-029-001/197
(MANBIBIHRIAN) 		2617003000NRG24071220230243630 07/12/2023 KAMALDEEP KAUR 2617003WL008467 KAMALDEEP KAUR 00078 CNRB0004687 1818 1818 Processed 01/01/2024 9005484111 KAMALDEEP KAUR CANARA BANK(508532)
24 MANSA PB-17-003-029-001/2
(MANBIBIHRIAN) 		2617003000NRG24071220230243631 07/12/2023 TEJ KAUR 2617003WL008467 TEJ KAUR 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484092 TEJ KAUR PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-029-001/30
(MANBIBIHRIAN) 		2617003000NRG24071220230243634 07/12/2023 BHANTA SINGH 2617003WL008467 BHANTA SINGH 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484105 BHANTA SINGH CANARA BANK(508532)
26 MANSA PB-17-003-029-001/36
(MANBIBIHRIAN) 		2617003000NRG24071220230243635 07/12/2023 JASVIR KAUR 2617003WL008467 JASVIR KAUR 00078 CNRB0004687 1818 1818 Processed 01/01/2024 9005484104 JASVIR KAUR CANARA BANK(508532)
27 MANSA PB-17-003-029-001/5
(MANBIBIHRIAN) 		2617003000NRG24071220230243636 07/12/2023 RAGHVIR SINGH 2617003WL008467 RAGHVIR SINGH 00078 CNRB0004687 606 606 Processed 01/01/2024 9005484093 RAGHVIR SINGH CANARA BANK(508532)
28 MANSA PB-17-003-029-001/58
(MANBIBIHRIAN) 		2617003000NRG24071220230243637 07/12/2023 BEANT KAUR 2617003WL008467 BEANT KAUR 00078 CNRB0004687 1818 1818 Processed 01/01/2024 9005484103 GURCHARAN SINGH & BEANT KAUR PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-029-001/61
(MANBIBIHRIAN) 		2617003000NRG24071220230243638 07/12/2023 JASPAL KAUR 2617003WL008467 JASPAL KAUR 00078 CNRB0004687 1212 1212 Processed 01/01/2024 9005484089 JASPAL KAUR CANARA BANK(508532)
30 MANSA PB-17-003-029-001/64
(MANBIBIHRIAN) 		2617003000NRG24071220230243639 07/12/2023 JASMEL KAUR 2617003WL008467 JASMEL KAUR 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484094 JASMEL KAUR CANARA BANK(508532)
31 MANSA PB-17-003-029-001/75
(MANBIBIHRIAN) 		2617003000NRG24071220230243640 07/12/2023 JASMEL K AUR 2617003WL008467 JASMEL K AUR 00078 CNRB0004687 606 606 Processed 01/01/2024 9005484090 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-029-001/76
(MANBIBIHRIAN) 		2617003000NRG24071220230243641 07/12/2023 GURMEET KAUR 2617003WL008467 GURMEET KAUR 00078 CNRB0004687 1818 1818 Processed 01/01/2024 9005484157 GURMIT KAUR CANARA BANK(508532)
33 MANSA PB-17-003-029-001/81
(MANBIBIHRIAN) 		2617003000NRG24071220230243642 07/12/2023 KIRANJEET KAUR 2617003WL008467 KIRANJEET KAUR 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484152 PIRTHI SINGH & KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-043-001/145
(ASPAL KOTHE) 		2617003000NRG24071220230243645 07/12/2023 RAMANDEEP KAUR 2617003WL008467 RAMANDEEP KAUR 00078 CNRB0004687 1515 1515 Processed 01/01/2024 9005484102 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 40602 40602
35 MANSA PB-17-003-028-001/125
(MAN ASPAL) 		2617003000NRG24071220230243591 07/12/2023 RAM LAL 2617003WL008467 RAM LAL 00114 UTIB0SMSA01 606 606 Processed 01/01/2024 9005484165 RAM LAL S/O JODHA RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 MANSA PB-17-003-030-001/159
(MANSA KHURD) 		2617003000NRG24071220230244792 07/12/2023 GURMEL SINGH 2617003WL008511 GURMEL SINGH 00114 UTIB0SMSA01 1160 1160 Processed 01/01/2024 9005484082 GURMEL SINGH IDBI BANK(607095)
SubTotal 1766 1766
37 MANSA PB-17-003-023-001/346
(KHOKHAR KALAN) 		2617003000NRG24071220230244781 07/12/2023 KULDEEP KAUR 2617003WL008510 KULDEEP KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9005484169 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
38 MANSA PB-17-003-005-001/101
(BURJ HARIKE) 		2617003000NRG24071220230244664 07/12/2023 BINDER KAUR 2617003WL008508 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484078 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANSA PB-17-003-005-001/103
(BURJ HARIKE) 		2617003000NRG24071220230244665 07/12/2023 GURMEL KAUR 2617003WL008508 GURMEL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005484071 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-005-001/34
(BURJ HARIKE) 		2617003000NRG24071220230244670 07/12/2023 KULWANT KAUR 2617003WL008508 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005484075 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
41 MANSA PB-17-003-005-001/642
(BURJ HARIKE) 		2617003000NRG24071220230244675 07/12/2023 BALWINDER SINGH 2617003WL008508 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484083 BALWINDER SINGH S/O MUKHTYAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 MANSA PB-17-003-010-001/206
(DULOWAL) 		2617003000NRG24071220230244778 07/12/2023 ROOP SINGH 2617003WL008510 ROOP SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005484069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANSA PB-17-003-028-001/121
(MAN ASPAL) 		2617003000NRG24071220230243589 07/12/2023 KAMALPREET KAUR 2617003WL008467 KAMALPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484167 KAMALPREET KAUR PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-028-001/20
(MAN ASPAL) 		2617003000NRG24071220230243596 07/12/2023 PARMJIT KAUR 2617003WL008467 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484076 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-028-001/67
(ASPAL KOTHE) 		2617003000NRG24071220230243609 07/12/2023 SUKHDEV KAUR 2617003WL008467 SUKHDEV KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005484168 SUKHDEV KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
46 MANSA PB-17-003-028-001/75
(ASPAL KOTHE) 		2617003000NRG24071220230243612 07/12/2023 AMANDEEP KAUR 2617003WL008467 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005484079 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-028-001/85
(MAN ASPAL) 		2617003000NRG24071220230243613 07/12/2023 SHINDER KAUR 2617003WL008467 SHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005484073 SINDER KAUR PUNJAB GRAMIN BANK(607138)
48 MANSA PB-17-003-029-001/135
(MANBIBIHRIAN) 		2617003000NRG24071220230243621 07/12/2023 JASWINDER KAUR 2617003WL008467 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484080 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 MANSA PB-17-003-029-001/155
(MANBIBIHRIAN) 		2617003000NRG24071220230243624 07/12/2023 JATINDER SINGH 2617003WL008467 JATINDER SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005484072 JATINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG24071220230243626 07/12/2023 BINDER SINGH 2617003WL008467 BINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484081 BINDER SINGH PUNJAB GRAMIN BANK(607138)
51 MANSA PB-17-003-029-001/189
(MANBIBIHRIAN) 		2617003000NRG24071220230243628 07/12/2023 SANDYA 2617003WL008467 SANDYA 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005484141 SANDYA WO BASU DEV SHARMA PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG24071220230243629 07/12/2023 CHARANJEET KAUR 2617003WL008467 CHARANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9005484074 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-029-001/201
(MANBIBIHRIAN) 		2617003000NRG24071220230243632 07/12/2023 CHARANDEEP KAUR 2617003WL008467 CHARANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484143 CHARANDEEP KAUR PUNJAB GRAMIN BANK(607138)
54 MANSA PB-17-003-029-001/27
(MANBIBIHRIAN) 		2617003000NRG24071220230243633 07/12/2023 MANPREET KAUR 2617003WL008467 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005484077 MANPREET KAUR CANARA BANK(508532)
55 MANSA PB-17-003-032-001/155
(MOOSA) 		2617003000NRG24071220230244783 07/12/2023 Balveer Kaur 2617003WL008510 Balveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005484164 BALBEER KAUR HDFC BANK LTD(607152)
56 MANSA PB-17-003-032-001/209
(MOOSA) 		2617003000NRG24071220230244784 07/12/2023 CHARANJIT KAUR 2617003WL008510 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484161 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
57 MANSA PB-17-003-032-001/501
(MOOSA) 		2617003000NRG24071220230244785 07/12/2023 CHARANJEET KAUR 2617003WL008510 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484166 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
58 MANSA PB-17-003-032-001/508
(MOOSA) 		2617003000NRG24071220230244786 07/12/2023 GHOTI KAUR 2617003WL008510 GHOTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484163 GHOTI KAUR PUNJAB GRAMIN BANK(607138)
59 MANSA PB-17-003-032-001/693
(MOOSA) 		2617003000NRG24071220230244787 07/12/2023 REKHA KAUR 2617003WL008510 REKHA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484142 REKHA KAUR INDUSIND BANK(607189)
60 MANSA PB-17-003-032-001/8
(MOOSA) 		2617003000NRG24071220230244788 07/12/2023 Jagsir singh 2617003WL008510 Jagsir singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005484162 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33330 33330
61 MANSA PB-17-003-030-001/158
(MANSA KHURD) 		2617003000NRG24071220230244791 07/12/2023 BALJEET KAUR 2617003WL008511 BALJEET KAUR 00354 PUNB0054310 1740 1740 Processed 01/01/2024 9005484068 BALJEET KAUR W O JEE BANK OF BARODA(606985)
SubTotal 1740 1740
62 MANSA PB-17-003-032-001/153
(MOOSA) 		2617003000NRG24071220230244782 07/12/2023 Harjit Kaur 2617003WL008510 Harjit Kaur 00354 PUNB0170710 1818 1818 Processed 01/01/2024 9005484160 HARJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
63 MANSA PB-17-003-005-001/121
(BURJ HARIKE) 		2617003000NRG24071220230244666 07/12/2023 MELO KAUR 2617003WL008508 MELO KAUR 00415 SBIN0002311 1212 1212 Processed 01/01/2024 9005484088 MRS MELO WO KAUR SINGH STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-005-001/171
(BURJ HARIKE) 		2617003000NRG24071220230244667 07/12/2023 GURPREET KAUR 2617003WL008508 GURPREET KAUR 00415 SBIN0002311 1818 1818 Processed 01/01/2024 9005484085 MS GURPREET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-005-001/19
(BURJ HARIKE) 		2617003000NRG24071220230244668 07/12/2023 SUKHPAL KAUR 2617003WL008508 SUKHPAL KAUR 00415 SBIN0002311 909 909 Processed 01/01/2024 9005484087 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANSA PB-17-003-005-001/374
(BURJ HARIKE) 		2617003000NRG24071220230244671 07/12/2023 GURLAL SINGH 2617003WL008508 GURLAL SINGH 00415 SBIN0002311 1212 1212 Processed 01/01/2024 9005484086 MR GURLAL SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-005-001/458
(BURJ HARIKE) 		2617003000NRG24071220230244672 07/12/2023 kiran 2617003WL008508 kiran 00415 SBIN0002311 606 606 Processed 01/01/2024 9005484084 MRS KIRNA WO KARNAIL SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-005-001/513
(BURJ HARIKE) 		2617003000NRG24071220230244673 07/12/2023 CHARANJIT KAUR 2617003WL008508 CHARANJIT KAUR 00415 SBIN0002311 606 606 Processed 01/01/2024 9005484158 MRS CHARANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-023-001/340
(KHOKHAR KALAN) 		2617003000NRG24071220230244780 07/12/2023 mohinde kaur 2617003WL008510 mohinde kaur 00415 SBIN0002311 1818 1818 Processed 01/01/2024 9005484159 MRS MOHINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
70 MANSA PB-17-003-020-001/516
(KHIALA KALAN) 		2617003000NRG24071220230245064 07/12/2023 KIRPAL SINGH 2617003WL008513 KIRPAL SINGH 00415 SBIN0050332 1450 1450 Processed 01/01/2024 9005484144 MR KIRPAL SINGH SO BIR SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-020-001/686
(KHIALA KALAN) 		2617003000NRG24071220230245065 07/12/2023 RAGHVIR SINGH 2617003WL008513 RAGHVIR SINGH 00415 SBIN0050332 1740 1740 Processed 01/01/2024 9005484145 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3190 3190
72 MANSA PB-17-003-005-001/24
(BURJ HARIKE) 		2617003000NRG24071220230244669 07/12/2023 KUKU SINGH 2617003WL008508 KUKU SINGH 00415 SBIN0050457 1818 1818 Processed 01/01/2024 9005484139 KUKU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANSA PB-17-003-005-001/63
(BURJ HARIKE) 		2617003000NRG24071220230244674 07/12/2023 SUKHDEV KAUR 2617003WL008508 SUKHDEV KAUR 00415 SBIN0050457 1212 1212 Processed 01/01/2024 9005484140 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
74 MANSA PB-17-003-028-001/23
(ASPAL KOTHE) 		2617003000NRG24071220230243598 07/12/2023 PAUL KAUR 2617003WL008467 PAUL KAUR 00468 UBIN0557595 606 606 Processed 01/01/2024 9005484118 PAL KAUR CANARA BANK(508532)
75 MANSA PB-17-003-028-001/27
(MAN ASPAL) 		2617003000NRG24071220230243599 07/12/2023 RAM KAUR 2617003WL008467 RAM KAUR 00468 UBIN0557595 303 303 Processed 01/01/2024 9005484113 RAM KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
76 MANSA PB-17-003-028-001/45
(MAN ASPAL) 		2617003000NRG24071220230243602 07/12/2023 BOGHA SINGH 2617003WL008467 BOGHA SINGH 00468 UBIN0557595 303 303 Processed 01/01/2024 9005484116 BOGHA SINGH PUNJAB GRAMIN BANK(607138)
77 MANSA PB-17-003-028-001/47
(MAN ASPAL) 		2617003000NRG24071220230243603 07/12/2023 RAJ KUMAR 2617003WL008467 RAJ KUMAR 00468 UBIN0557595 606 606 Processed 01/01/2024 9005484117 RAJ KUMAR SO AMAR NATH UNION BANK OF INDIA(508500)
78 MANSA PB-17-003-028-001/5
(MAN ASPAL) 		2617003000NRG24071220230243604 07/12/2023 RANDEEP KAUR 2617003WL008467 RANDEEP KAUR 00468 UBIN0557595 1212 1212 Processed 01/01/2024 9005484112 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
79 MANSA PB-17-003-028-001/59
(ASPAL KOTHE) 		2617003000NRG24071220230243605 07/12/2023 BINDER KAUR 2617003WL008467 BINDER KAUR 00468 UBIN0557595 1515 1515 Processed 01/01/2024 9005484115 BINDER KAUR WO BHAGWANT SINGH UNION BANK OF INDIA(508500)
80 MANSA PB-17-003-028-001/61
(ASPAL KOTHE) 		2617003000NRG24071220230243606 07/12/2023 LACHMAN SINGH 2617003WL008467 LACHMAN SINGH 00468 UBIN0557595 1515 1515 Processed 01/01/2024 9005484147 Mr. LACHHMAN SINGH INDIAN BANK(607105)
81 MANSA PB-17-003-028-001/62
(ASPAL KOTHE) 		2617003000NRG24071220230243607 07/12/2023 SATNAM SINGH 2617003WL008467 SATNAM SINGH 00468 UBIN0557595 1515 1515 Processed 01/01/2024 9005484114 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
82 MANSA PB-17-003-028-001/66
(ASPAL KOTHE) 		2617003000NRG24071220230243608 07/12/2023 CHARANJIT KAUR 2617003WL008467 CHARANJIT KAUR 00468 UBIN0557595 1818 1818 Processed 01/01/2024 9005484133 CHARANJIT KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
83 MANSA PB-17-003-028-001/68
(ASPAL KOTHE) 		2617003000NRG24071220230243610 07/12/2023 SUKHPREET KAUR 2617003WL008467 SUKHPREET KAUR 00468 UBIN0557595 909 909 Processed 01/01/2024 9005484135 SUKHPREET KAUR WO SATVIR SINGH UNION BANK OF INDIA(508500)
84 MANSA PB-17-003-030-001/154
(MANSA KHURD) 		2617003000NRG24071220230244789 07/12/2023 PARAMJEET KAUR 2617003WL008511 PARAMJEET KAUR 00468 UBIN0557595 870 870 Processed 01/01/2024 9005484131 PARAMJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
85 MANSA PB-17-003-030-001/155
(MANSA KHURD) 		2617003000NRG24071220230244790 07/12/2023 RAMANDEEP KAUR 2617003WL008511 RAMANDEEP KAUR 00468 UBIN0557595 1450 1450 Processed 01/01/2024 9005484136 RAMANDEP KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
86 MANSA PB-17-003-030-001/159
(MANSA KHURD) 		2617003000NRG24071220230244793 07/12/2023 KARAMJIT KAUR 2617003WL008511 KARAMJIT KAUR 00468 UBIN0557595 1160 1160 Processed 01/01/2024 9005484134 KARAMJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
87 MANSA PB-17-003-030-001/16
(MANSA KHURD) 		2617003000NRG24071220230244794 07/12/2023 Manjeet Kaur 2617003WL008511 Manjeet Kaur 00468 UBIN0557595 1160 1160 Processed 01/01/2024 9005484121 MANJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
88 MANSA PB-17-003-030-001/161
(MANSA KHURD) 		2617003000NRG24071220230244795 07/12/2023 RANJIT KAUR 2617003WL008511 RANJIT KAUR 00468 UBIN0557595 1740 1740 Processed 01/01/2024 9005484137 RANJIT KAUR UNION BANK OF INDIA(508500)
89 MANSA PB-17-003-030-001/20
(MANSA KHURD) 		2617003000NRG24071220230244797 07/12/2023 KAMALPREET KAUR 2617003WL008511 KAMALPREET KAUR 00468 UBIN0557595 1740 1740 Processed 01/01/2024 9005484146 KAMALPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
90 MANSA PB-17-003-030-001/23
(MANSA KHURD) 		2617003000NRG24071220230244798 07/12/2023 HARWINDER KAUR 2617003WL008511 HARWINDER KAUR 00468 UBIN0557595 1450 1450 Processed 01/01/2024 9005484127 HARVINDER KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
91 MANSA PB-17-003-030-001/27
(MANSA KHURD) 		2617003000NRG24071220230244799 07/12/2023 Hardeep Kaur 2617003WL008511 Hardeep Kaur 00468 UBIN0557595 580 580 Processed 01/01/2024 9005484126 HARDEEP KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
92 MANSA PB-17-003-030-001/31
(MANSA KHURD) 		2617003000NRG24071220230244800 07/12/2023 Harpal Kaur 2617003WL008511 Harpal Kaur 00468 UBIN0557595 1740 1740 Processed 01/01/2024 9005484119 HARPAL KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
93 MANSA PB-17-003-030-001/32
(MANSA KHURD) 		2617003000NRG24071220230244801 07/12/2023 AMANDEEP KAUR 2617003WL008511 AMANDEEP KAUR 00468 UBIN0557595 1740 1740 Processed 01/01/2024 9005484125 AMANDEEP KAUR WO BHIMA SINGH UNION BANK OF INDIA(508500)
94 MANSA PB-17-003-030-001/41
(MANSA KHURD) 		2617003000NRG24071220230244802 07/12/2023 Bholp Kaur 2617003WL008511 Bholp Kaur 00468 UBIN0557595 1740 1740 Processed 01/01/2024 9005484122 BHOLO KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
95 MANSA PB-17-003-030-001/43
(MANSA KHURD) 		2617003000NRG24071220230244803 07/12/2023 GURMEET KAUR 2617003WL008511 GURMEET KAUR 00468 UBIN0557595 870 870 Processed 01/01/2024 9005484124 GURMEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
96 MANSA PB-17-003-030-001/47
(MANSA KHURD) 		2617003000NRG24071220230244804 07/12/2023 HARWINDER KAUR 2617003WL008511 HARWINDER KAUR 00468 UBIN0557595 580 580 Processed 01/01/2024 9005484132 HARVINDER KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
97 MANSA PB-17-003-030-001/7
(MANSA KHURD) 		2617003000NRG24071220230244806 07/12/2023 LAKHWINDER SINGH 2617003WL008511 LAKHWINDER SINGH 00468 UBIN0557595 580 580 Processed 01/01/2024 9005484123 LAKHWINDER SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
98 MANSA PB-17-003-030-001/7
(MANSA KHURD) 		2617003000NRG24071220230244807 07/12/2023 SIMARJEET KAUR 2617003WL008511 SIMARJEET KAUR 00468 UBIN0557595 580 580 Processed 01/01/2024 9005484129 SIMARJEET KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
99 MANSA PB-17-003-030-001/72
(MANSA KHURD) 		2617003000NRG24071220230244808 07/12/2023 SUKHWINDER KAUR 2617003WL008511 SUKHWINDER KAUR 00468 UBIN0557595 1450 1450 Processed 01/01/2024 9005484128 SUKHWINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
100 MANSA PB-17-003-030-001/73
(MANSA KHURD) 		2617003000NRG24071220230244809 07/12/2023 PARMJEET KAUR 2617003WL008511 PARMJEET KAUR 00468 UBIN0557595 1450 1450 Processed 01/01/2024 9005484120 PARAMJIT KAUR WO GOGA SINGH UNION BANK OF INDIA(508500)
101 MANSA PB-17-003-030-001/9
(MANSA KHURD) 		2617003000NRG24071220230244810 07/12/2023 CHARANJIT KAUR 2617003WL008511 CHARANJIT KAUR 00468 UBIN0557595 1740 1740 Rejected 01/01/2024 9005484130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 32922 32922
102 MANSA PB-17-003-010-001/227
(DULOWAL) 		2617003000NRG24071220230244779 07/12/2023 KARNAIL KAUR 2617003WL008510 KARNAIL KAUR 00468 UBIN0910180 1818 1818 Processed 01/01/2024 9005484070 KARNAIL KAUR WO NIDHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 130518 130518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_071223APB_FTO_74847 Bank of India BKID0006380 MANSA 303
2 MANSA PB2617003_071223APB_FTO_74847 Canara Bank CNRB0004687 Karamgarh Autawali 40602
3 MANSA PB2617003_071223APB_FTO_74847 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1766
4 MANSA PB2617003_071223APB_FTO_74847 Indian Overseas Bank IOBA0000315 MANSA 1818
5 MANSA PB2617003_071223APB_FTO_74847 Punjab Gramin Bank PUNB0PGB003 MANSA 5757
6 MANSA PB2617003_071223APB_FTO_74847 Punjab Gramin Bank PUNB0PGB003 MUSA 15150
7 MANSA PB2617003_071223APB_FTO_74847 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 3333
8 MANSA PB2617003_071223APB_FTO_74847 Punjab Gramin Bank PUNB0PGB003 UBHA 9090
9 MANSA PB2617003_071223APB_FTO_74847 Punjab National Bank PUNB0054310 Mansa 1740
10 MANSA PB2617003_071223APB_FTO_74847 Punjab National Bank PUNB0170710 Mansa,Link Road 1818
11 MANSA PB2617003_071223APB_FTO_74847 State Bank of India SBIN0002311 BHAINI BAGHA 8181
12 MANSA PB2617003_071223APB_FTO_74847 State Bank of India SBIN0050332 KHIALA KALAN 3190
13 MANSA PB2617003_071223APB_FTO_74847 State Bank of India SBIN0050457 RALLA 3030
14 MANSA PB2617003_071223APB_FTO_74847 Union Bank of India UBIN0557595 MANSA 32922
15 MANSA PB2617003_071223APB_FTO_74847 Union Bank of India UBIN0910180 MANSA 1818

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