Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:19 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_150523APB_FTO_10375
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-009-001/241
(DELUANA) 		2617003000NRG24150520230023626 15/05/2023 BALKAUR SINGH 2617003WL000930 BALKAUR SINGH 00045 BARB0MANPUN 1758 1758 Processed 19/05/2023 1692103819 BALKOR SINGH BANK OF BARODA(606985)
SubTotal 1758 1758
2 MANSA PB-17-003-039-001/2
(TAMKOT) 		2617003000NRG24150520230024106 15/05/2023 RAM SINGH 2617003WL000966 RAM SINGH 00045 BARB0VJTHUT 1500 1500 Processed 19/05/2023 1692103833 RAM SINGH BANK OF BARODA(606985)
3 MANSA PB-17-003-039-001/264
(TAMKOT) 		2617003000NRG24150520230024111 15/05/2023 AJAIB SINGH 2617003WL000966 AJAIB SINGH 00045 BARB0VJTHUT 500 500 Processed 19/05/2023 1692103789 AJAIB SINGH BANK OF BARODA(606985)
4 MANSA PB-17-003-039-001/385
(TAMKOT) 		2617003000NRG24150520230024116 15/05/2023 MEETO KAUR 2617003WL000966 MEETO KAUR 00045 BARB0VJTHUT 1250 1250 Processed 19/05/2023 1692103842 MITO KAUR BANK OF BARODA(606985)
5 MANSA PB-17-003-039-001/533
(TAMKOT) 		2617003000NRG24150520230024125 15/05/2023 KARMJEET KAUR 2617003WL000966 KARMJEET KAUR 00045 BARB0VJTHUT 750 750 Processed 19/05/2023 1692103831 PARMJEET KAUR BANK OF BARODA(606985)
6 MANSA PB-17-003-039-001/617
(TAMKOT) 		2617003000NRG24150520230024133 15/05/2023 Kirandeep Kaur 2617003WL000966 Kirandeep Kaur 00045 BARB0VJTHUT 750 750 Processed 19/05/2023 1692103835 KIRANDEEP KAUR BANK OF BARODA(606985)
7 MANSA PB-17-003-039-001/649
(TAMKOT) 		2617003000NRG24150520230024138 15/05/2023 HARJINDER KAUR 2617003WL000966 HARJINDER KAUR 00045 BARB0VJTHUT 1000 1000 Processed 19/05/2023 1692103830 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 MANSA PB-17-003-039-001/659
(TAMKOT) 		2617003000NRG24150520230024142 15/05/2023 SHINDER KAUR 2617003WL000966 SHINDER KAUR 00045 BARB0VJTHUT 750 750 Processed 19/05/2023 1692103834 SHINDER KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 MANSA PB-17-003-039-001/666
(TAMKOT) 		2617003000NRG24150520230024144 15/05/2023 BINDER KAUR 2617003WL000966 BINDER KAUR 00045 BARB0VJTHUT 500 500 Processed 19/05/2023 1692103832 BINDER KAUR BANK OF BARODA(606985)
10 MANSA PB-17-003-039-001/669
(TAMKOT) 		2617003000NRG24150520230024146 15/05/2023 JASPREET KAUR 2617003WL000966 JASPREET KAUR 00045 BARB0VJTHUT 1500 1500 Processed 19/05/2023 1692103837 JASPREET KAUR BANK OF BARODA(606985)
11 MANSA PB-17-003-039-001/680
(TAMKOT) 		2617003000NRG24150520230024150 15/05/2023 GURMEET KAUR 2617003WL000966 GURMEET KAUR 00045 BARB0VJTHUT 500 500 Processed 19/05/2023 1692103838 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG24150520230024151 15/05/2023 KARMJEET KAUR 2617003WL000966 KARMJEET KAUR 00045 BARB0VJTHUT 750 750 Processed 19/05/2023 1692103839 KARAMJIT KAUR BANK OF BARODA(606985)
13 MANSA PB-17-003-039-001/91
(TAMKOT) 		2617003000NRG24150520230024158 15/05/2023 SANDEEP KAUR 2617003WL000966 SANDEEP KAUR 00045 BARB0VJTHUT 1250 1250 Processed 19/05/2023 1692103836 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 11000 11000
14 MANSA PB-17-003-026-001/10
(KOTLI KALAN) 		2617003000NRG24150520230023816 15/05/2023 CHARANJIT KAUR 2617003WL000948 CHARANJIT KAUR 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103845 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANSA PB-17-003-026-001/109
(KOTLI KALAN) 		2617003000NRG24150520230023817 15/05/2023 PARAMJIT KAUR 2617003WL000948 PARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 19/05/2023 1692103850 PARAMJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
16 MANSA PB-17-003-026-001/113
(KOTLI KALAN) 		2617003000NRG24150520230023818 15/05/2023 JASSU KAUR 2617003WL000948 JASSU KAUR 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103851 JASU KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
17 MANSA PB-17-003-026-001/115
(KOTLI KALAN) 		2617003000NRG24150520230023819 15/05/2023 SHINDER KAUR 2617003WL000948 SHINDER KAUR 00048 BKID0006361 1128 1128 Processed 19/05/2023 1692103849 SINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
18 MANSA PB-17-003-026-001/117
(KOTLI KALAN) 		2617003000NRG24150520230023820 15/05/2023 PARAMJIT KAUR 2617003WL000948 PARAMJIT KAUR 00048 BKID0006361 1410 1410 Processed 19/05/2023 1692103852 PARAMJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 MANSA PB-17-003-026-001/130
(KOTLI KALAN) 		2617003000NRG24150520230023822 15/05/2023 SEWAK SINGH 2617003WL000948 SEWAK SINGH 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103856 SEWAK SINGH S/O SADHU SINGH BANK OF INDIA(508505)
20 MANSA PB-17-003-026-001/131
(KOTLI KALAN) 		2617003000NRG24150520230023823 15/05/2023 NIRMAL KAUR 2617003WL000948 NIRMAL KAUR 00048 BKID0006361 1128 1128 Processed 19/05/2023 1692103793 NIRMAL KAUR CANARA BANK(508532)
21 MANSA PB-17-003-026-001/140
(KOTLI KALAN) 		2617003000NRG24150520230023825 15/05/2023 BALJEET KAUR 2617003WL000948 BALJEET KAUR 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103847 BALJEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
22 MANSA PB-17-003-026-001/200
(KOTLI KALAN) 		2617003000NRG24150520230023827 15/05/2023 GURDEV SINGH 2617003WL000948 GURDEV SINGH 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103848 GURDEV SINGH S/O JANG SINGH BANK OF INDIA(508505)
23 MANSA PB-17-003-026-001/257
(KOTLI KALAN) 		2617003000NRG24150520230023831 15/05/2023 PARMJEET KAUR 2617003WL000948 PARMJEET KAUR 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103792 PARAMJIT KAUR W/O TARA SINGH BANK OF INDIA(508505)
24 MANSA PB-17-003-026-001/260
(KOTLI KALAN) 		2617003000NRG24150520230023832 15/05/2023 GUDDI KAUR 2617003WL000948 GUDDI KAUR 00048 BKID0006361 1128 1128 Processed 19/05/2023 1692103794 GUDI KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
25 MANSA PB-17-003-026-001/27
(KOTLI KALAN) 		2617003000NRG24150520230023833 15/05/2023 JASVIR KAUR 2617003WL000948 JASVIR KAUR 00048 BKID0006361 1128 1128 Processed 19/05/2023 1692103854 JASVIR KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
26 MANSA PB-17-003-026-001/270
(KOTLI KALAN) 		2617003000NRG24150520230023834 15/05/2023 HARJAS SINGH 2617003WL000948 HARJAS SINGH 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103795 HARJAS SINGH S/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 MANSA PB-17-003-026-001/31
(KOTLI KALAN) 		2617003000NRG24150520230023839 15/05/2023 BALJEET KAUR 2617003WL000948 BALJEET KAUR 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103853 BALJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
28 MANSA PB-17-003-026-001/310
(KOTLI KALAN) 		2617003000NRG24150520230023840 15/05/2023 PARAMJIT KAUR 2617003WL000948 PARAMJIT KAUR 00048 BKID0006361 1692 1692 Processed 19/05/2023 1692103844 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
29 MANSA PB-17-003-026-001/379
(KOTLI KALAN) 		2617003000NRG24150520230023854 15/05/2023 GURDEEP KAUR 2617003WL000952 GURDEEP KAUR 00048 BKID0006361 846 846 Processed 19/05/2023 1692103826 GURDEEP KAUR W/O GURJIWAN SINGH BANK OF INDIA(508505)
30 MANSA PB-17-003-026-001/379
(KOTLI KALAN) 		2617003000NRG24150520230023855 15/05/2023 NASIB KAUR 2617003WL000952 NASIB KAUR 00048 BKID0006361 1410 1410 Processed 19/05/2023 1692103846 NASIB KAUR W/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 MANSA PB-17-003-026-001/76
(KOTLI KALAN) 		2617003000NRG24150520230023843 15/05/2023 BALDEV SINGH 2617003WL000948 BALDEV SINGH 00048 BKID0006361 564 564 Processed 19/05/2023 1692103855 BALDEV SINGH S/O JAGAR SINGH BANK OF INDIA(508505)
SubTotal 25380 25380
32 MANSA PB-17-003-039-001/643
(TAMKOT) 		2617003000NRG24150520230024137 15/05/2023 HARPREET KAUR 2617003WL000966 HARPREET KAUR 00048 BKID0006380 750 750 Processed 19/05/2023 1692103827 HARPREET KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
SubTotal 750 750
33 MANSA PB-17-003-026-001/133
(KOTLI KALAN) 		2617003000NRG24150520230023824 15/05/2023 MANPREET KAUR 2617003WL000948 MANPREET KAUR 00078 CNRB0005888 1410 1410 Processed 19/05/2023 1692103825 MANPREET KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 MANSA PB-17-003-026-001/290
(KOTLI KALAN) 		2617003000NRG24150520230023836 15/05/2023 VEERA DEVI 2617003WL000948 VEERA DEVI 00078 CNRB0005888 1692 1692 Processed 19/05/2023 1692103796 VEERA DEVI CANARA BANK(508532)
SubTotal 3102 3102
35 MANSA PB-17-003-039-001/678
(TAMKOT) 		2617003000NRG24150520230024149 15/05/2023 HARPREET KAUR 2617003WL000966 HARPREET KAUR 00127 FDRL0001675 500 500 Processed 19/05/2023 1692103813 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 500 500
36 MANSA PB-17-003-009-001/279
(DELUANA) 		2617003000NRG24150520230023628 15/05/2023 AJMER SINGH 2617003WL000930 AJMER SINGH 00176 IDIB000M245 1758 1758 Processed 19/05/2023 1692103857 Mr. AJMER SINGH INDIAN BANK(607105)
37 MANSA PB-17-003-039-001/209
(TAMKOT) 		2617003000NRG24150520230024109 15/05/2023 SUKHPAL KAUR 2617003WL000966 SUKHPAL KAUR 00176 IDIB000M245 750 750 Processed 19/05/2023 1692103798 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2508 2508
38 MANSA PB-17-003-039-001/667
(TAMKOT) 		2617003000NRG24150520230024145 15/05/2023 SIMLO KAUR 2617003WL000966 SIMLO KAUR 00176 IDIB000M671 1500 1500 Processed 19/05/2023 1692103822 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
SubTotal 1500 1500
39 MANSA PB-17-003-026-001/175
(KOTLI KALAN) 		2617003000NRG24150520230023826 15/05/2023 KIRNA KAUR 2617003WL000948 KIRNA KAUR 00177 IOBA0000315 1410 1410 Processed 19/05/2023 1692103809 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
40 MANSA PB-17-003-026-001/338
(KOTLI KALAN) 		2617003000NRG24150520230023842 15/05/2023 SARABJIT KAUR 2617003WL000948 SARABJIT KAUR 00177 IOBA0000315 1692 1692 Processed 19/05/2023 1692103784 SARBJIT KAUR W/O KESAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 MANSA PB-17-003-026-001/351
(KOTLI KALAN) 		2617003000NRG24150520230023850 15/05/2023 MALKIT KAUR 2617003WL000952 MALKIT KAUR 00177 IOBA0000315 1410 1410 Processed 19/05/2023 1692103782 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
42 MANSA PB-17-003-026-001/391
(KOTLI KALAN) 		2617003000NRG24150520230023857 15/05/2023 AMAR KAUR 2617003WL000952 AMAR KAUR 00177 IOBA0000315 1410 1410 Processed 19/05/2023 1692103781 AMAR KAUR W/O TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 MANSA PB-17-003-026-001/88
(KOTLI KALAN) 		2617003000NRG24150520230023844 15/05/2023 SUKHPAL KAUR 2617003WL000948 SUKHPAL KAUR 00177 IOBA0000315 1410 1410 Processed 19/05/2023 1692103783 SUKHPAL KAUR W/O TEJ ASINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7332 7332
44 MANSA PB-17-003-026-001/124
(KOTLI KALAN) 		2617003000NRG24150520230023821 15/05/2023 PARKASH KAUR 2617003WL000948 PARKASH KAUR 00349 PSIB0021399 1410 1410 Processed 19/05/2023 1692103808 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
45 MANSA PB-17-003-004-001/140
(BURJ DHILLWAN) 		2617003000NRG24150520230023845 15/05/2023 TEJ KAUR 2617003WL000949 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692103788 Tej Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 MANSA PB-17-003-009-001/250
(DELUANA) 		2617003000NRG24150520230023627 15/05/2023 GURJEET SINGH 2617003WL000930 GURJEET SINGH 00352 PUNB0PGB003 586 586 Processed 19/05/2023 1692103779 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-009-001/299
(DELUANA) 		2617003000NRG24150520230023629 15/05/2023 Satnam singh 2617003WL000930 Satnam singh 00352 PUNB0PGB003 1758 1758 Processed 19/05/2023 1692103777 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
48 MANSA PB-17-003-009-001/99
(DELUANA) 		2617003000NRG24150520230023633 15/05/2023 BALDEV SINGH 2617003WL000930 BALDEV SINGH 00352 PUNB0PGB003 293 293 Processed 19/05/2023 1692103778 BALDEV SINGH BANK OF BARODA(606985)
49 MANSA PB-17-003-026-001/291
(KOTLI KALAN) 		2617003000NRG24150520230023837 15/05/2023 GURJEET KAUR 2617003WL000948 GURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/05/2023 1692103776 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-026-001/295
(KOTLI KALAN) 		2617003000NRG24150520230023838 15/05/2023 BHOLA SINGH 2617003WL000948 BHOLA SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/05/2023 1692103840 MR BHOLA SINGH STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-026-001/366
(KOTLI KALAN) 		2617003000NRG24150520230023852 15/05/2023 PARAMJIT KAUR 2617003WL000952 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/05/2023 1692103787 PARAMJEET KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-026-001/375
(KOTLI KALAN) 		2617003000NRG24150520230023853 15/05/2023 JASVEER KAUR 2617003WL000952 JASVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/05/2023 1692103841 JASVIR KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 MANSA PB-17-003-026-001/385
(KOTLI KALAN) 		2617003000NRG24150520230023856 15/05/2023 JASVIR KAUR 2617003WL000952 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/05/2023 1692103790 GURSHARAN SINGH UG JASVEER KAUR PUNJAB NATIONAL BANK(508568)
54 MANSA PB-17-003-041-001/629
(UBHA) 		2617003000NRG24150520230023848 15/05/2023 GURJANT SINGH 2617003WL000951 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692103812 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13887 13887
55 MANSA PB-17-003-039-001/359
(TAMKOT) 		2617003000NRG24150520230024115 15/05/2023 JAIL SINGH 2617003WL000966 JAIL SINGH 00354 PUNB0031300 1250 1250 Processed 19/05/2023 1692103786 ZAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
56 MANSA PB-17-003-039-001/657
(TAMKOT) 		2617003000NRG24150520230024141 15/05/2023 RUPINDER KAUR 2617003WL000966 RUPINDER KAUR 00354 PUNB0031300 1500 1500 Processed 19/05/2023 1692103785 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2750 2750
57 MANSA PB-17-003-039-001/188
(TAMKOT) 		2617003000NRG24150520230024104 15/05/2023 VEERPAL KAUR 2617003WL000966 VEERPAL KAUR 00354 PUNB0170710 1500 1500 Processed 19/05/2023 1692103775 VEERPAL KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
58 MANSA PB-17-003-026-001/280
(KOTLI KALAN) 		2617003000NRG24150520230023835 15/05/2023 JASVEER KAUR 2617003WL000948 JASVEER KAUR 00415 SBIN0001732 1128 1128 Processed 19/05/2023 1692103799 MR JASVEER KAUR STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-026-001/355
(KOTLI KALAN) 		2617003000NRG24150520230023851 15/05/2023 BALDEV SINGH 2617003WL000952 BALDEV SINGH 00415 SBIN0001732 846 846 Processed 19/05/2023 1692103861 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
60 MANSA PB-17-003-026-001/339
(KOTLI KALAN) 		2617003000NRG24150520230023849 15/05/2023 ARSHDEEP KAUR 2617003WL000952 ARSHDEEP KAUR 00415 SBIN0001735 1128 1128 Processed 19/05/2023 1692103821 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
61 MANSA PB-17-003-039-001/10
(TAMKOT) 		2617003000NRG24150520230024081 15/05/2023 MEET KAUR 2617003WL000966 MEET KAUR 00415 SBIN0002311 500 500 Processed 19/05/2023 1692103805 MEET KAUR HDFC BANK LTD(607152)
62 MANSA PB-17-003-039-001/103
(TAMKOT) 		2617003000NRG24150520230024082 15/05/2023 BAHADUR SINGH 2617003WL000966 BAHADUR SINGH 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103771 MR BAHADUR SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-039-001/115
(TAMKOT) 		2617003000NRG24150520230024083 15/05/2023 NASIB KAUR 2617003WL000966 NASIB KAUR 00415 SBIN0002311 250 250 Processed 19/05/2023 1692103800 MR NASIB KAUR STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-039-001/124
(TAMKOT) 		2617003000NRG24150520230024085 15/05/2023 RANJIT KAUR 2617003WL000966 RANJIT KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103756 MS RANJIT KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-039-001/132
(TAMKOT) 		2617003000NRG24150520230024086 15/05/2023 BHAGWATI KAUR 2617003WL000966 BHAGWATI KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103752 BHAGWANTI KAUR BANK OF BARODA(606985)
66 MANSA PB-17-003-039-001/133
(TAMKOT) 		2617003000NRG24150520230024087 15/05/2023 CHARANJIT KAUR 2617003WL000966 CHARANJIT KAUR 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103767 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-039-001/138
(TAMKOT) 		2617003000NRG24150520230024088 15/05/2023 JAGDEV SINGH 2617003WL000966 JAGDEV SINGH 00415 SBIN0002311 1250 1250 Processed 19/05/2023 1692103759 MR JAGDEV SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-039-001/14
(TAMKOT) 		2617003000NRG24150520230024089 15/05/2023 BHANTO KAUR 2617003WL000966 BHANTO KAUR 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103763 MRS PANTO KAUR DSSO MANSA WO RAJ SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-039-001/142
(TAMKOT) 		2617003000NRG24150520230024091 15/05/2023 GURMEET KAUR 2617003WL000966 GURMEET KAUR 00415 SBIN0002311 1250 1250 Processed 19/05/2023 1692103751 GURMEET KAUR BANK OF BARODA(606985)
70 MANSA PB-17-003-039-001/144
(TAMKOT) 		2617003000NRG24150520230024092 15/05/2023 BALVEER SINGH 2617003WL000966 BALVEER SINGH 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103743 MR BALVIR SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-039-001/147
(TAMKOT) 		2617003000NRG24150520230024094 15/05/2023 JASVIR KAUR 2617003WL000966 JASVIR KAUR 00415 SBIN0002311 500 500 Processed 19/05/2023 1692103761 MS JASBIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-039-001/150
(TAMKOT) 		2617003000NRG24150520230024095 15/05/2023 GURMEET KAUR 2617003WL000966 GURMEET KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103755 MRS GURMEET KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-039-001/152
(TAMKOT) 		2617003000NRG24150520230024096 15/05/2023 BALJEET KAUR 2617003WL000966 BALJEET KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103769 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-039-001/159
(TAMKOT) 		2617003000NRG24150520230024097 15/05/2023 RULDA SINGH 2617003WL000966 RULDA SINGH 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103744 RULDA SINGH BANK OF BARODA(606985)
75 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG24150520230024099 15/05/2023 MANJIT KAUR 2617003WL000966 MANJIT KAUR 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103750 MANJIT KAUR BANK OF BARODA(606985)
76 MANSA PB-17-003-039-001/170
(TAMKOT) 		2617003000NRG24150520230024100 15/05/2023 PARMJIT KAUR 2617003WL000966 PARMJIT KAUR 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103768 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-039-001/176
(TAMKOT) 		2617003000NRG24150520230024101 15/05/2023 SARBJEET KAUR 2617003WL000966 SARBJEET KAUR 00415 SBIN0002311 250 250 Processed 19/05/2023 1692103816 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
78 MANSA PB-17-003-039-001/177
(TAMKOT) 		2617003000NRG24150520230024102 15/05/2023 MODAN SINGH 2617003WL000966 MODAN SINGH 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103772 MODAN SINGH BANK OF BARODA(606985)
79 MANSA PB-17-003-039-001/190
(TAMKOT) 		2617003000NRG24150520230024105 15/05/2023 MANJIT KAUR 2617003WL000966 MANJIT KAUR 00415 SBIN0002311 1250 1250 Processed 19/05/2023 1692103806 MS MANDIP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-039-001/2
(TAMKOT) 		2617003000NRG24150520230024107 15/05/2023 KARAMJEET KAUR 2617003WL000966 KARAMJEET KAUR 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103760 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
81 MANSA PB-17-003-039-001/20
(TAMKOT) 		2617003000NRG24150520230024108 15/05/2023 BUTA SINGH 2617003WL000966 BUTA SINGH 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103753 MR BUTA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-039-001/25
(TAMKOT) 		2617003000NRG24150520230024110 15/05/2023 GURJEET KAUR 2617003WL000966 GURJEET KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103804 MS GURJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-039-001/30
(TAMKOT) 		2617003000NRG24150520230024112 15/05/2023 SURJEET KAUR 2617003WL000966 SURJEET KAUR 00415 SBIN0002311 1250 1250 Processed 19/05/2023 1692103803 SURJEET KAUR BANK OF BARODA(606985)
84 MANSA PB-17-003-039-001/32
(TAMKOT) 		2617003000NRG24150520230024113 15/05/2023 Parmjeet Kaur 2617003WL000966 Parmjeet Kaur 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103762 MS PARAMJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-039-001/33
(TAMKOT) 		2617003000NRG24150520230024114 15/05/2023 MANJIT KAUR 2617003WL000966 MANJIT KAUR 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103764 MANJEET KAUR BANK OF BARODA(606985)
86 MANSA PB-17-003-039-001/387
(TAMKOT) 		2617003000NRG24150520230024117 15/05/2023 SARBJEET KAUR 2617003WL000966 SARBJEET KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103738 SARBJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 MANSA PB-17-003-039-001/41
(TAMKOT) 		2617003000NRG24150520230024118 15/05/2023 KULWANT KAUR 2617003WL000966 KULWANT KAUR 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103802 MR KULWANT KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-039-001/44
(TAMKOT) 		2617003000NRG24150520230024119 15/05/2023 BALVIR SINGH 2617003WL000966 BALVIR SINGH 00415 SBIN0002311 250 250 Processed 19/05/2023 1692103862 MR BALVEER SINGH STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-039-001/48
(TAMKOT) 		2617003000NRG24150520230024120 15/05/2023 CHAND SINGH 2617003WL000966 CHAND SINGH 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103749 MR CHAND SINGH STATE BANK OF INDIA(508548)
90 MANSA PB-17-003-039-001/5
(TAMKOT) 		2617003000NRG24150520230024121 15/05/2023 GURMEET KAUR 2617003WL000966 GURMEET KAUR 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103754 GURMEET KAUR HDFC BANK LTD(607152)
91 MANSA PB-17-003-039-001/50
(TAMKOT) 		2617003000NRG24150520230024123 15/05/2023 CHARANJEET KAUR 2617003WL000966 CHARANJEET KAUR 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103741 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
92 MANSA PB-17-003-039-001/50
(TAMKOT) 		2617003000NRG24150520230024122 15/05/2023 NAIB SINGH 2617003WL000966 NAIB SINGH 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103745 MR NAIB SINGH STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-039-001/52
(TAMKOT) 		2617003000NRG24150520230024124 15/05/2023 TEJ KAUR 2617003WL000966 TEJ KAUR 00415 SBIN0002311 1500 1500 Processed 19/05/2023 1692103758 TEJ KAUR BANK OF BARODA(606985)
94 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24150520230024126 15/05/2023 BHINDER KAUR 2617003WL000966 BHINDER KAUR 00415 SBIN0002311 750 750 Rejected 19/05/2023 1692103774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 MANSA PB-17-003-039-001/540
(TAMKOT) 		2617003000NRG24150520230024127 15/05/2023 RANI KAUR 2617003WL000966 RANI KAUR 00415 SBIN0002311 500 500 Processed 19/05/2023 1692103747 MS RANI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
96 MANSA PB-17-003-039-001/547
(TAMKOT) 		2617003000NRG24150520230024128 15/05/2023 CHARANJEET KAUR 2617003WL000966 CHARANJEET KAUR 00415 SBIN0002311 1250 1250 Processed 19/05/2023 1692103742 MRS CHARANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-039-001/553
(TAMKOT) 		2617003000NRG24150520230024129 15/05/2023 MANGALDEEP SINGH 2617003WL000966 MANGALDEEP SINGH 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103739 MR MANGALDEEP SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
98 MANSA PB-17-003-039-001/613
(TAMKOT) 		2617003000NRG24150520230024131 15/05/2023 HAMIR KAUR 2617003WL000966 HAMIR KAUR 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103801 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
99 MANSA PB-17-003-039-001/621
(TAMKOT) 		2617003000NRG24150520230024134 15/05/2023 MAHINDER KAUR 2617003WL000966 MAHINDER KAUR 00415 SBIN0002311 500 500 Processed 19/05/2023 1692103807 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
100 MANSA PB-17-003-039-001/63
(TAMKOT) 		2617003000NRG24150520230024135 15/05/2023 SANTOSH KAUR 2617003WL000966 SANTOSH KAUR 00415 SBIN0002311 500 500 Processed 19/05/2023 1692103748 MS SANTOSH KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
101 MANSA PB-17-003-039-001/631
(TAMKOT) 		2617003000NRG24150520230024136 15/05/2023 HAMANDEEP KAUR 2617003WL000966 HAMANDEEP KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103773 HAMANDEEP KAUR INDUSIND BANK(607189)
102 MANSA PB-17-003-039-001/656
(TAMKOT) 		2617003000NRG24150520230024140 15/05/2023 JASWINDER KAUR 2617003WL000966 JASWINDER KAUR 00415 SBIN0002311 1250 1250 Processed 19/05/2023 1692103817 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
103 MANSA PB-17-003-039-001/663
(TAMKOT) 		2617003000NRG24150520230024143 15/05/2023 RANI KAUR 2617003WL000966 RANI KAUR 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103818 MR RANI KAUR STATE BANK OF INDIA(508548)
104 MANSA PB-17-003-039-001/672
(TAMKOT) 		2617003000NRG24150520230024147 15/05/2023 BEANT KAUR 2617003WL000966 BEANT KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103814 MRS BEANT KAUR STATE BANK OF INDIA(508548)
105 MANSA PB-17-003-039-001/675
(TAMKOT) 		2617003000NRG24150520230024148 15/05/2023 MANPREET KAUR 2617003WL000966 MANPREET KAUR 00415 SBIN0002311 1250 1250 Processed 19/05/2023 1692103815 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
106 MANSA PB-17-003-039-001/77
(TAMKOT) 		2617003000NRG24150520230024152 15/05/2023 BEANT KAUR 2617003WL000966 BEANT KAUR 00415 SBIN0002311 1250 1250 Processed 19/05/2023 1692103746 MS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
107 MANSA PB-17-003-039-001/81
(TAMKOT) 		2617003000NRG24150520230024153 15/05/2023 GURJEET KAUR 2617003WL000966 GURJEET KAUR 00415 SBIN0002311 1000 1000 Processed 19/05/2023 1692103765 MS GURJIT KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
108 MANSA PB-17-003-039-001/82
(TAMKOT) 		2617003000NRG24150520230024154 15/05/2023 SARBJIT KAUR 2617003WL000966 SARBJIT KAUR 00415 SBIN0002311 500 500 Processed 19/05/2023 1692103740 SARABJIT KAUR BANK OF BARODA(606985)
109 MANSA PB-17-003-039-001/86
(TAMKOT) 		2617003000NRG24150520230024155 15/05/2023 BALDEV KAUR 2617003WL000966 BALDEV KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103766 MRS BALDEV KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
110 MANSA PB-17-003-039-001/87
(TAMKOT) 		2617003000NRG24150520230024156 15/05/2023 PARMJIT KAUR 2617003WL000966 PARMJIT KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103757 MS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
111 MANSA PB-17-003-039-001/90
(TAMKOT) 		2617003000NRG24150520230024157 15/05/2023 GURJEET KAUR 2617003WL000966 GURJEET KAUR 00415 SBIN0002311 750 750 Processed 19/05/2023 1692103770 MRS GURJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
112 MANSA PB-17-003-039-001/94
(TAMKOT) 		2617003000NRG24150520230024159 15/05/2023 HAMIR KAUR 2617003WL000966 HAMIR KAUR 00415 SBIN0002311 500 500 Processed 19/05/2023 1692103820 HAMIR KAUR BANK OF BARODA(606985)
SubTotal 51000 51000
113 MANSA PB-17-003-026-001/230
(KOTLI KALAN) 		2617003000NRG24150520230023829 15/05/2023 JEET SINGH 2617003WL000948 JEET SINGH 00415 SBIN0050058 1692 1692 Processed 19/05/2023 1692103843 Jeet Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1692 1692
114 MANSA PB-17-003-039-001/140
(TAMKOT) 		2617003000NRG24150520230024090 15/05/2023 KULWANT KAUR 2617003WL000966 KULWANT KAUR 00415 SBIN0050332 500 500 Processed 19/05/2023 1692103829 KULWANT KAUR HDFC BANK LTD(607152)
115 MANSA PB-17-003-039-001/162
(TAMKOT) 		2617003000NRG24150520230024098 15/05/2023 JAGSIR SINGH 2617003WL000966 JAGSIR SINGH 00415 SBIN0050332 1000 1000 Processed 19/05/2023 1692103828 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
116 MANSA PB-17-003-039-001/58
(TAMKOT) 		2617003000NRG24150520230024130 15/05/2023 GURMAIL KAUR 2617003WL000966 GURMAIL KAUR 00415 SBIN0050332 1250 1250 Processed 19/05/2023 1692103791 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 2750 2750
117 MANSA PB-17-003-009-001/33
(DELUANA) 		2617003000NRG24150520230023630 15/05/2023 LABH SINGH 2617003WL000930 LABH SINGH 00468 UBIN0557595 1758 1758 Processed 19/05/2023 1692103858 LABH SINGH PUNJAB GRAMIN BANK(607138)
118 MANSA PB-17-003-009-001/34
(DELUANA) 		2617003000NRG24150520230023631 15/05/2023 LACHMAN SINGH 2617003WL000930 LACHMAN SINGH 00468 UBIN0557595 1758 1758 Processed 19/05/2023 1692103859 LACHHMAN SINGH BANK OF BARODA(606985)
119 MANSA PB-17-003-009-001/67
(DELUANA) 		2617003000NRG24150520230023632 15/05/2023 DARSHAN SINGH 2617003WL000930 DARSHAN SINGH 00468 UBIN0557595 1758 1758 Processed 19/05/2023 1692103860 DARSHAN SINGH BANK OF BARODA(606985)
120 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24150520230024103 15/05/2023 SIMERNJIT KAUR 2617003WL000966 SIMERNJIT KAUR 00468 UBIN0557595 750 750 Rejected 19/05/2023 1692103824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6024 6024
121 MANSA PB-17-003-010-001/217
(DULOWAL) 		2617003000NRG24150520230023847 15/05/2023 AMARJEET KAUR 2617003WL000950 AMARJEET KAUR 00468 UBIN0910180 1818 1818 Processed 19/05/2023 1692103811 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANSA PB-17-003-010-001/217
(DULOWAL) 		2617003000NRG24150520230023846 15/05/2023 DARSHAN SINGH 2617003WL000950 DARSHAN SINGH 00468 UBIN0910180 1818 1818 Processed 19/05/2023 1692103780 DARSHAN SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
123 MANSA PB-17-003-026-001/215
(KOTLI KALAN) 		2617003000NRG24150520230023828 15/05/2023 GOLU SINGH 2617003WL000948 GOLU SINGH 00468 UBIN0931942 1410 1410 Processed 19/05/2023 1692103797 GOLU SINGH S/O TARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
124 MANSA PB-17-003-026-001/326
(KOTLI KALAN) 		2617003000NRG24150520230023841 15/05/2023 GULAB SINGH 2617003WL000948 GULAB SINGH 00468 UBIN0931942 1692 1692 Processed 19/05/2023 1692103823 GULAB SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3102 3102
125 MANSA PB-17-003-026-001/238
(KOTLI KALAN) 		2617003000NRG24150520230023830 15/05/2023 chhinder singh 2617003WL000948 chhinder singh 140001 1692 1692 Processed 19/05/2023 1692103810 Shinder Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1692 1692
Total 146375 146375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_150523APB_FTO_10375 15100100 1692
2 MANSA PB2617003_150523APB_FTO_10375 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1758
3 MANSA PB2617003_150523APB_FTO_10375 Bank of Baroda BARB0VJTHUT Thuthianwali 11000
4 MANSA PB2617003_150523APB_FTO_10375 Bank of India BKID0006361 MAUR MANDI 25380
5 MANSA PB2617003_150523APB_FTO_10375 Bank of India BKID0006380 MANSA 750
6 MANSA PB2617003_150523APB_FTO_10375 Canara Bank CNRB0005888 Maur 3102
7 MANSA PB2617003_150523APB_FTO_10375 FEDERAL BANK FDRL0001675 MANSA 500
8 MANSA PB2617003_150523APB_FTO_10375 Indian Bank IDIB000M245 MANSA 2508
9 MANSA PB2617003_150523APB_FTO_10375 Indian Bank IDIB000M671 MAUR MANDI 1500
10 MANSA PB2617003_150523APB_FTO_10375 Indian Overseas Bank IOBA0000315 MANSA 7332
11 MANSA PB2617003_150523APB_FTO_10375 Punjab & Sind Bank PSIB0021399 Maur Mandi 1410
12 MANSA PB2617003_150523APB_FTO_10375 Punjab Gramin Bank PUNB0PGB003 MANSA 293
13 MANSA PB2617003_150523APB_FTO_10375 Punjab Gramin Bank PUNB0PGB003 MUSA 2344
14 MANSA PB2617003_150523APB_FTO_10375 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 7614
15 MANSA PB2617003_150523APB_FTO_10375 Punjab Gramin Bank PUNB0PGB003 UBHA 3636
16 MANSA PB2617003_150523APB_FTO_10375 Punjab National Bank PUNB0031300 MANSA 2750
17 MANSA PB2617003_150523APB_FTO_10375 Punjab National Bank PUNB0170710 Mansa,Link Road 1500
18 MANSA PB2617003_150523APB_FTO_10375 State Bank of India SBIN0001732 MAUR MANDI 1974
19 MANSA PB2617003_150523APB_FTO_10375 State Bank of India SBIN0001735 MANSA 1128
20 MANSA PB2617003_150523APB_FTO_10375 State Bank of India SBIN0002311 BHAINI BAGHA 51000
21 MANSA PB2617003_150523APB_FTO_10375 State Bank of India SBIN0050058 TALWANDI SABO 1692
22 MANSA PB2617003_150523APB_FTO_10375 State Bank of India SBIN0050332 KHIALA KALAN 2750
23 MANSA PB2617003_150523APB_FTO_10375 Union Bank of India UBIN0557595 MANSA 6024
24 MANSA PB2617003_150523APB_FTO_10375 Union Bank of India UBIN0910180 MANSA 3636
25 MANSA PB2617003_150523APB_FTO_10375 Union Bank of India UBIN0931942 MAURMANDI 3102

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