Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:48 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_260723APB_FTO_37268
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-17-003-040-001/42
(THUTHIANWALI) 		2617003000NRG24260720230124062 26/07/2023 raj kaur 2617003WL004070 raj kaur 00032 UTIB0000421 270 270 Rejected 01/08/2023 4052767736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 270 270
2 MANSA PB-17-003-040-001/102
(THUTHIANWALI) 		2617003000NRG24260720230124049 26/07/2023 GURDEV SINGH 2617003WL004070 GURDEV SINGH 00045 BARB0VJTHUT 270 270 Processed 01/08/2023 4052767784 GURDEV SINGH BANK OF BARODA(606985)
3 MANSA PB-17-003-040-001/136
(THUTHIANWALI) 		2617003000NRG24260720230124050 26/07/2023 GURMANGA SINGH 2617003WL004070 GURMANGA SINGH 00045 BARB0VJTHUT 540 540 Processed 01/08/2023 4052767714 GURMANGA SINGH BANK OF BARODA(606985)
4 MANSA PB-17-003-040-001/139
(THUTHIANWALI) 		2617003000NRG24260720230124051 26/07/2023 PARAMJIT KAUR 2617003WL004070 PARAMJIT KAUR 00045 BARB0VJTHUT 540 540 Processed 01/08/2023 4052767713 PARAMJIT KAUR BANK OF BARODA(606985)
5 MANSA PB-17-003-040-001/281
(THUTHIANWALI) 		2617003000NRG24260720230124056 26/07/2023 JAGDISH SINGH 2617003WL004070 JAGDISH SINGH 00045 BARB0VJTHUT 540 540 Processed 01/08/2023 4052767783 JAGDISH SINGH BANK OF BARODA(606985)
6 MANSA PB-17-003-040-001/343
(THUTHIANWALI) 		2617003000NRG24260720230124058 26/07/2023 KRISHNA KAUR 2617003WL004070 KRISHNA KAUR 00045 BARB0VJTHUT 270 270 Processed 01/08/2023 4052767782 KRISHANA KAUR BANK OF BARODA(606985)
7 MANSA PB-17-003-040-001/344
(THUTHIANWALI) 		2617003000NRG24260720230124059 26/07/2023 GULAB KAUR 2617003WL004070 GULAB KAUR 00045 BARB0VJTHUT 270 270 Processed 01/08/2023 4052767778 GULAB KAUR W/O LACHHMAN SINGH BANK OF BARODA(606985)
8 MANSA PB-17-003-040-001/360
(THUTHIANWALI) 		2617003000NRG24260720230124060 26/07/2023 SATVIR KAUR 2617003WL004070 SATVIR KAUR 00045 BARB0VJTHUT 540 540 Processed 01/08/2023 4052767785 SATVIR KAUR BANK OF BARODA(606985)
9 MANSA PB-17-003-040-001/396
(THUTHIANWALI) 		2617003000NRG24260720230124061 26/07/2023 karamjeet kaur 2617003WL004070 karamjeet kaur 00045 BARB0VJTHUT 540 540 Processed 01/08/2023 4052767779 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3510 3510
10 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123797 26/07/2023 JASPAL KAUR 2617003WL004064 JASPAL KAUR 00078 CNRB0004687 1180 1180 Processed 01/08/2023 4052767771 HARPAL KAUR CANARA BANK(508532)
11 MANSA PB-17-003-017-001/103
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123798 26/07/2023 SHINDER KAUR 2617003WL004064 SHINDER KAUR 00078 CNRB0004687 1180 1180 Processed 01/08/2023 4052767710 SHINDER KAUR CANARA BANK(508532)
12 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123799 26/07/2023 SARBJEET KAUR 2617003WL004064 SARBJEET KAUR 00078 CNRB0004687 1770 1770 Rejected 01/08/2023 4052767798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANSA PB-17-003-017-001/117
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123801 26/07/2023 KARMJEET KAUR 2617003WL004064 KARMJEET KAUR 00078 CNRB0004687 1770 1770 Processed 01/08/2023 4052767800 KARAMJIT KAUR CANARA BANK(508532)
14 MANSA PB-17-003-017-001/124
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123802 26/07/2023 GURMEET KAUR 2617003WL004064 GURMEET KAUR 00078 CNRB0004687 1475 1475 Processed 01/08/2023 4052767799 GURMEET KAUR CANARA BANK(508532)
15 MANSA PB-17-003-017-001/128
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123803 26/07/2023 RESHAM KAUR 2617003WL004064 RESHAM KAUR 00078 CNRB0004687 295 295 Processed 01/08/2023 4052767795 RESHMA KAUR CANARA BANK(508532)
16 MANSA PB-17-003-017-001/13
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123804 26/07/2023 DALIP KAUR 2617003WL004064 DALIP KAUR 00078 CNRB0004687 1770 1770 Processed 01/08/2023 4052767794 DALIP KAUR CANARA BANK(508532)
17 MANSA PB-17-003-017-001/130
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123805 26/07/2023 MITHU SINGH 2617003WL004064 MITHU SINGH 00078 CNRB0004687 1475 1475 Processed 01/08/2023 4052767796 MITHU SINGH CANARA BANK(508532)
18 MANSA PB-17-003-017-001/131
(KARAMGARH AUTTANWALI) 		2617003000NRG24260720230123806 26/07/2023 NASIB KAUR 2617003WL004064 NASIB KAUR 00078 CNRB0004687 1180 1180 Processed 01/08/2023 4052767797 NASEEB KAUR CANARA BANK(508532)
SubTotal 12095 12095
19 MANSA PB-17-003-004-001/599
(BURJ DHILLWAN) 		2617003000NRG24260720230123661 26/07/2023 AJAIB SINGH 2617003WL004047 AJAIB SINGH 00114 UTIB0SMSA01 1560 1560 Processed 02/08/2023 4052767726 AJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1560 1560
20 MANSA PB-17-003-011-001/140
(GAGOWAL) 		2617003000NRG24260720230123617 26/07/2023 KIRANPAL KAUR 2617003WL004046 KIRANPAL KAUR 00165 IBKL0000789 1620 1620 Processed 01/08/2023 4052767734 KIRANPAL KAUR HDFC BANK LTD(607152)
21 MANSA PB-17-003-011-001/142
(GAGOWAL) 		2617003000NRG24260720230123619 26/07/2023 SHANGANDEEP KAUR 2617003WL004046 SHANGANDEEP KAUR 00165 IBKL0000789 1620 1620 Processed 01/08/2023 4052767738 MRS SAGANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-011-001/35
(GAGOWAL) 		2617003000NRG24260720230123636 26/07/2023 charanjeet kaur 2617003WL004046 charanjeet kaur 00165 IBKL0000789 1620 1620 Processed 01/08/2023 4052767733 CHARANJIT KAUR IDBI BANK(607095)
SubTotal 4860 4860
23 MANSA PB-17-003-004-001/157
(BURJ DHILLWAN) 		2617003000NRG24260720230123651 26/07/2023 ANGREJ KAUR 2617003WL004047 ANGREJ KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4052767729 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANSA PB-17-003-004-001/550
(BURJ DHILLWAN) 		2617003000NRG24260720230123660 26/07/2023 BHINDER KAUR 2617003WL004047 BHINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 01/08/2023 4052767781 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-011-001/100
(GAGOWAL) 		2617003000NRG24260720230123604 26/07/2023 MANJEET KAUR 2617003WL004046 MANJEET KAUR 00352 PUNB0PGB003 270 270 Processed 01/08/2023 4052767740 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-011-001/103
(GAGOWAL) 		2617003000NRG24260720230123605 26/07/2023 Shukpal Kaur 2617003WL004046 Shukpal Kaur 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4052767732 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-011-001/110
(GAGOWAL) 		2617003000NRG24260720230123606 26/07/2023 SINDER KAUR 2617003WL004046 SINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4052767746 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-011-001/116
(GAGOWAL) 		2617003000NRG24260720230123607 26/07/2023 JASWINDER KAUR 2617003WL004046 JASWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4052767743 MRS JASWINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-011-001/119
(GAGOWAL) 		2617003000NRG24260720230123609 26/07/2023 SUKHDEV SINGH 2617003WL004046 SUKHDEV SINGH 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4052767780 SUKHDEV SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-011-001/126
(GAGOWAL) 		2617003000NRG24260720230123610 26/07/2023 MANPREET KAUR 2617003WL004046 MANPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4052767745 MRS MANPREET KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-011-001/132
(GAGOWAL) 		2617003000NRG24260720230123611 26/07/2023 Jasmail Kaur 2617003WL004046 Jasmail Kaur 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4052767731 MRS JASMEL KAUR WO BHANTA SINGH STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-011-001/135
(GAGOWAL) 		2617003000NRG24260720230123614 26/07/2023 Kuldeep Kaur 2617003WL004046 Kuldeep Kaur 00352 PUNB0PGB003 1080 1080 Processed 01/08/2023 4052767730 KULDEEP KAUR HDFC BANK LTD(607152)
33 MANSA PB-17-003-011-001/21
(GAGOWAL) 		2617003000NRG24260720230123629 26/07/2023 ANGREJ KAUR 2617003WL004046 ANGREJ KAUR 00352 PUNB0PGB003 1620 1620 Rejected 01/08/2023 4052767744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANSA PB-17-003-011-001/47
(GAGOWAL) 		2617003000NRG24260720230123637 26/07/2023 PARKASH KAUR 2617003WL004046 PARKASH KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4052767739 MRS PARKASH KAUR W0 MALKIT SINGH STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-011-001/62
(GAGOWAL) 		2617003000NRG24260720230123638 26/07/2023 GURJANT SINGH 2617003WL004046 GURJANT SINGH 00352 PUNB0PGB003 1080 1080 Processed 01/08/2023 4052767741 MR GURJANT SINGH STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-011-001/71
(GAGOWAL) 		2617003000NRG24260720230123642 26/07/2023 GURMEET SINGH 2617003WL004046 GURMEET SINGH 00352 PUNB0PGB003 1620 1620 Processed 01/08/2023 4052767725 GURMIT SINGH S/O SOBHA SINGH PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-011-001/88
(GAGOWAL) 		2617003000NRG24260720230123645 26/07/2023 HARWINDER KAUR 2617003WL004046 HARWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/08/2023 4052767728 RAJ RANI HDFC BANK LTD(607152)
38 MANSA PB-17-003-011-001/89
(GAGOWAL) 		2617003000NRG24260720230123646 26/07/2023 SHINDER KAUR 2617003WL004046 SHINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/08/2023 4052767742 MRS SHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 20960 20960
39 MANSA PB-17-003-040-001/248
(THUTHIANWALI) 		2617003000NRG24260720230124052 26/07/2023 PARSAN SINGH 2617003WL004070 PARSAN SINGH 00354 PUNB0031300 540 540 Processed 01/08/2023 4052767735 PARSAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
40 MANSA PB-17-003-004-001/128
(BURJ DHILLWAN) 		2617003000NRG24260720230123649 26/07/2023 NAHARA SINGH 2617003WL004047 NAHARA SINGH 00354 PUNB0174010 1560 1560 Processed 02/08/2023 4052767750 NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 MANSA PB-17-003-004-001/142
(BURJ DHILLWAN) 		2617003000NRG24260720230123650 26/07/2023 BALJEET KAUR 2617003WL004047 BALJEET KAUR 00354 PUNB0174010 1560 1560 Processed 01/08/2023 4052767753 BALJIT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
42 MANSA PB-17-003-004-001/199
(BURJ DHILLWAN) 		2617003000NRG24260720230123653 26/07/2023 PARMJEET KAUR 2617003WL004047 PARMJEET KAUR 00354 PUNB0174010 780 780 Processed 01/08/2023 4052767747 PARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
43 MANSA PB-17-003-004-001/200
(BURJ DHILLWAN) 		2617003000NRG24260720230123654 26/07/2023 BHADHUR SINGH 2617003WL004047 BHADHUR SINGH 00354 PUNB0174010 1560 1560 Processed 01/08/2023 4052767751 BAHADUR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
44 MANSA PB-17-003-004-001/3
(BURJ DHILLWAN) 		2617003000NRG24260720230123656 26/07/2023 JANTA SINGH 2617003WL004047 JANTA SINGH 00354 PUNB0174010 260 260 Processed 02/08/2023 4052767752 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 MANSA PB-17-003-004-001/338
(BURJ DHILLWAN) 		2617003000NRG24260720230123657 26/07/2023 SUKHDEEP KAUR 2617003WL004047 SUKHDEEP KAUR 00354 PUNB0174010 520 520 Processed 01/08/2023 4052767724 SUKHDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
46 MANSA PB-17-003-004-001/358
(BURJ DHILLWAN) 		2617003000NRG24260720230123658 26/07/2023 Room Singh 2617003WL004047 Room Singh 00354 PUNB0174010 1560 1560 Processed 01/08/2023 4052767723 ROOP SINGH PUNJAB NATIONAL BANK(508568)
47 MANSA PB-17-003-004-001/377
(BURJ DHILLWAN) 		2617003000NRG24260720230123659 26/07/2023 SUKHPAL KAUR 2617003WL004047 SUKHPAL KAUR 00354 PUNB0174010 1560 1560 Processed 01/08/2023 4052767737 SUKHPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
48 MANSA PB-17-003-004-001/83
(BURJ DHILLWAN) 		2617003000NRG24260720230123662 26/07/2023 GOLO KAUR 2617003WL004047 GOLO KAUR 00354 PUNB0174010 1560 1560 Processed 02/08/2023 4052767748 GOLO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 MANSA PB-17-003-004-001/94
(BURJ DHILLWAN) 		2617003000NRG24260720230123663 26/07/2023 JASMAIL KAUR 2617003WL004047 JASMAIL KAUR 00354 PUNB0174010 1560 1560 Processed 02/08/2023 4052767749 Jasmail Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 12480 12480
50 MANSA PB-17-003-011-001/119
(GAGOWAL) 		2617003000NRG24260720230123608 26/07/2023 KULWANT KAUR 2617003WL004046 KULWANT KAUR 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767766 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-011-001/133
(GAGOWAL) 		2617003000NRG24260720230123612 26/07/2023 Sukhpreet Kaur 2617003WL004046 Sukhpreet Kaur 00415 SBIN0001735 1620 1620 Processed 01/08/2023 4052767758 MRS SUKHPREET KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
52 MANSA PB-17-003-011-001/134
(GAGOWAL) 		2617003000NRG24260720230123613 26/07/2023 Veerpal Kaur 2617003WL004046 Veerpal Kaur 00415 SBIN0001735 1620 1620 Processed 01/08/2023 4052767767 VIRPAL KAUR HDFC BANK LTD(607152)
53 MANSA PB-17-003-011-001/140
(GAGOWAL) 		2617003000NRG24260720230123618 26/07/2023 SANDEEP SINGH 2617003WL004046 SANDEEP SINGH 00415 SBIN0001735 1620 1620 Processed 01/08/2023 4052767755 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
54 MANSA PB-17-003-011-001/147
(GAGOWAL) 		2617003000NRG24260720230123620 26/07/2023 GURMIT KAUR 2617003WL004046 GURMIT KAUR 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767712 GURMIT KAUR IDBI BANK(607095)
55 MANSA PB-17-003-011-001/150
(GAGOWAL) 		2617003000NRG24260720230123621 26/07/2023 MALKEET KAUR 2617003WL004046 MALKEET KAUR 00415 SBIN0001735 1620 1620 Processed 01/08/2023 4052767727 MR MALKIT KAUR DSSO MANSA STATE BANK OF INDIA(508548)
56 MANSA PB-17-003-011-001/172
(GAGOWAL) 		2617003000NRG24260720230123624 26/07/2023 BALWINDER SINGH 2617003WL004046 BALWINDER SINGH 00415 SBIN0001735 540 540 Processed 01/08/2023 4052767764 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-011-001/176
(GAGOWAL) 		2617003000NRG24260720230123625 26/07/2023 GURMEET KAUR 2617003WL004046 GURMEET KAUR 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767765 GURMIT KAUR HDFC BANK LTD(607152)
58 MANSA PB-17-003-011-001/177
(GAGOWAL) 		2617003000NRG24260720230123626 26/07/2023 SAGANPREET KAUR 2617003WL004046 SAGANPREET KAUR 00415 SBIN0001735 1620 1620 Processed 01/08/2023 4052767717 MRS SAGANPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-011-001/191
(GAGOWAL) 		2617003000NRG24260720230123627 26/07/2023 HARPAL KAUR 2617003WL004046 HARPAL KAUR 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767762 MRS HARPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-011-001/20
(GAGOWAL) 		2617003000NRG24260720230123628 26/07/2023 TEJ KAUR 2617003WL004046 TEJ KAUR 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767759 MS TEJ KAUR STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-011-001/22
(GAGOWAL) 		2617003000NRG24260720230123630 26/07/2023 KARNAIL KAUR 2617003WL004046 KARNAIL KAUR 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767757 MRS KARNAIL KAUR WO LEKHRAJ SINGH STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-011-001/3
(GAGOWAL) 		2617003000NRG24260720230123632 26/07/2023 CHARANJIT SINGH 2617003WL004046 CHARANJIT SINGH 00415 SBIN0001735 1350 1350 Processed 02/08/2023 4052767715 CHARANJIT SINGH S/OSHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 MANSA PB-17-003-011-001/3
(GAGOWAL) 		2617003000NRG24260720230123633 26/07/2023 Pal Kaur 2617003WL004046 Pal Kaur 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767763 MRS PAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-011-001/31
(GAGOWAL) 		2617003000NRG24260720230123634 26/07/2023 MANJIT KAUR 2617003WL004046 MANJIT KAUR 00415 SBIN0001735 1080 1080 Processed 01/08/2023 4052767761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-011-001/33
(GAGOWAL) 		2617003000NRG24260720230123635 26/07/2023 KULWANT KAUR 2617003WL004046 KULWANT KAUR 00415 SBIN0001735 1620 1620 Processed 01/08/2023 4052767768 MR KULWANT KAUR WO SAUN SINGH STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-011-001/62
(GAGOWAL) 		2617003000NRG24260720230123639 26/07/2023 RIMPLEJEET KAUR 2617003WL004046 RIMPLEJEET KAUR 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767756 MISS RIMPLEEJEET KAUR STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-011-001/63
(GAGOWAL) 		2617003000NRG24260720230123640 26/07/2023 ROSHAN SINGH 2617003WL004046 ROSHAN SINGH 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767718 MR ROSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24260720230123641 26/07/2023 LEELA SINGH 2617003WL004046 LEELA SINGH 00415 SBIN0001735 1620 1620 Rejected 01/08/2023 4052767719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MANSA PB-17-003-011-001/71
(GAGOWAL) 		2617003000NRG24260720230123643 26/07/2023 BALWINDER KAUR 2617003WL004046 BALWINDER KAUR 00415 SBIN0001735 1080 1080 Processed 01/08/2023 4052767716 MRS BALWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-011-001/86
(GAGOWAL) 		2617003000NRG24260720230123644 26/07/2023 gian kaur 2617003WL004046 gian kaur 00415 SBIN0001735 1350 1350 Processed 01/08/2023 4052767760 GIAN KAUR WO NACHTTER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28890 28890
71 MANSA PB-17-003-040-001/252
(THUTHIANWALI) 		2617003000NRG24260720230124053 26/07/2023 HAKAM SINGH 2617003WL004070 HAKAM SINGH 00415 SBIN0002311 540 540 Processed 01/08/2023 4052767721 MR HAKAM SINGH STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-040-001/335
(THUTHIANWALI) 		2617003000NRG24260720230124057 26/07/2023 MURTI KAUR 2617003WL004070 MURTI KAUR 00415 SBIN0002311 270 270 Processed 01/08/2023 4052767754 MRS MURTI KAUR WO MOHINDER SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 810 810
73 MANSA PB-17-003-011-001/154
(GAGOWAL) 		2617003000NRG24260720230123622 26/07/2023 SHAMSHER SINGH 2617003WL004046 SHAMSHER SINGH 00415 SBIN0003793 270 270 Processed 01/08/2023 4052767720 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 270 270
74 MANSA PB-17-003-011-001/136
(GAGOWAL) 		2617003000NRG24260720230123615 26/07/2023 BEANT KAUR 2617003WL004046 BEANT KAUR 00415 SBIN0050308 1350 1350 Processed 01/08/2023 4052767775 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
75 MANSA PB-17-003-020-001/1
(KHIALA KALAN) 		2617003000NRG24260720230123664 26/07/2023 JASVIR KAUR 2617003WL004048 JASVIR KAUR 00415 SBIN0050332 1818 1818 Processed 02/08/2023 4052767793 JASBIR KAUR W/OBALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 MANSA PB-17-003-020-001/151
(KHIALA KALAN) 		2617003000NRG24260720230124041 26/07/2023 JASWINDER KAUR 2617003WL004069 JASWINDER KAUR 00415 SBIN0050332 780 780 Processed 01/08/2023 4052767791 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-020-001/171
(KHIALA KALAN) 		2617003000NRG24260720230123665 26/07/2023 MAKHAN SINGH 2617003WL004048 MAKHAN SINGH 00415 SBIN0050332 1818 1818 Processed 01/08/2023 4052767774 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
78 MANSA PB-17-003-020-001/576
(KHIALA KALAN) 		2617003000NRG24260720230124042 26/07/2023 AKKI KAUR 2617003WL004069 AKKI KAUR 00415 SBIN0050332 780 780 Processed 01/08/2023 4052767776 MRS AKKI KAUR STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-020-001/646
(KHIALA KALAN) 		2617003000NRG24260720230123666 26/07/2023 MANJIT KAUR 2617003WL004048 MANJIT KAUR 00415 SBIN0050332 1818 1818 Processed 01/08/2023 4052767792 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-020-001/664
(KHIALA KALAN) 		2617003000NRG24260720230124043 26/07/2023 GURMEL KAUR 2617003WL004069 GURMEL KAUR 00415 SBIN0050332 780 780 Processed 01/08/2023 4052767773 MRS GURMEL KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-020-001/711
(KHIALA KALAN) 		2617003000NRG24260720230123667 26/07/2023 MANJEET KAUR 2617003WL004048 MANJEET KAUR 00415 SBIN0050332 1818 1818 Processed 01/08/2023 4052767788 MRS MANJEET KAUR WO BAKHTOUR SINGH STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-020-001/793
(KHIALA KALAN) 		2617003000NRG24260720230124044 26/07/2023 BANTA SINGH 2617003WL004069 BANTA SINGH 00415 SBIN0050332 260 260 Processed 01/08/2023 4052767789 MR BANTA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-020-001/875
(KHIALA KALAN) 		2617003000NRG24260720230123668 26/07/2023 NIKKI KAUR 2617003WL004048 NIKKI KAUR 00415 SBIN0050332 1818 1818 Processed 01/08/2023 4052767711 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-020-001/925
(KHIALA KALAN) 		2617003000NRG24260720230123669 26/07/2023 MANPREET KAUR 2617003WL004048 MANPREET KAUR 00415 SBIN0050332 1818 1818 Processed 01/08/2023 4052767786 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
85 MANSA PB-17-003-021-001/137
(KHIALA KHURD) 		2617003000NRG24260720230124045 26/07/2023 SARBJiT KAUR 2617003WL004069 SARBJiT KAUR 00415 SBIN0050332 1300 1300 Processed 02/08/2023 4052767769 SARBJIT KAUR W/O KULDEEP DAS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 MANSA PB-17-003-021-001/34
(KHIALA KHURD) 		2617003000NRG24260720230124046 26/07/2023 SURAT SINGH 2617003WL004069 SURAT SINGH 00415 SBIN0050332 520 520 Processed 01/08/2023 4052767787 MR SURAT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
87 MANSA PB-17-003-021-001/49
(KHIALA KHURD) 		2617003000NRG24260720230124047 26/07/2023 JAGSIR SINGH 2617003WL004069 JAGSIR SINGH 00415 SBIN0050332 780 780 Processed 01/08/2023 4052767777 MR JAGSIR SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-021-001/81
(KHIALA KHURD) 		2617003000NRG24260720230124048 26/07/2023 BALWINDER SINGH 2617003WL004069 BALWINDER SINGH 00415 SBIN0050332 780 780 Processed 02/08/2023 4052767770 BALWINDER SINGH S/O KARNAIL SI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 16888 16888
89 MANSA PB-17-003-004-001/218
(BURJ DHILLWAN) 		2617003000NRG24260720230123655 26/07/2023 KARMJEET KAUR 2617003WL004047 KARMJEET KAUR 00415 SBIN0050457 1560 1560 Processed 01/08/2023 4052767772 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
90 MANSA PB-17-003-040-001/261
(THUTHIANWALI) 		2617003000NRG24260720230124054 26/07/2023 RANI KAUR 2617003WL004070 RANI KAUR 00415 SBIN0050833 270 270 Processed 01/08/2023 4052767790 RANI KAUR BANK OF BARODA(606985)
SubTotal 270 270
91 MANSA PB-17-003-011-001/223
(GAGOWAL) 		2617003000NRG24260720230123631 26/07/2023 GURPREET KAUR 2617003WL004046 GURPREET KAUR 00468 UBIN0822264 810 810 Processed 01/08/2023 4052767722 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 810 810
Total 107123 107123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_260723APB_FTO_37268 AXIS BANK UTIB0000421 MANSA (PUNJAB) 270
2 MANSA PB2617003_260723APB_FTO_37268 Bank of Baroda BARB0VJTHUT Thuthianwali 3510
3 MANSA PB2617003_260723APB_FTO_37268 Canara Bank CNRB0004687 Karamgarh Autawali 12095
4 MANSA PB2617003_260723APB_FTO_37268 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1560
5 MANSA PB2617003_260723APB_FTO_37268 IDBI Bank IBKL0000789 MANSA 4860
6 MANSA PB2617003_260723APB_FTO_37268 Punjab Gramin Bank PUNB0PGB003 MUSA 14850
7 MANSA PB2617003_260723APB_FTO_37268 Punjab Gramin Bank PUNB0PGB003 UBHA 6110
8 MANSA PB2617003_260723APB_FTO_37268 Punjab National Bank PUNB0031300 MANSA 540
9 MANSA PB2617003_260723APB_FTO_37268 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 12480
10 MANSA PB2617003_260723APB_FTO_37268 State Bank of India SBIN0001735 MANSA 28890
11 MANSA PB2617003_260723APB_FTO_37268 State Bank of India SBIN0002311 BHAINI BAGHA 810
12 MANSA PB2617003_260723APB_FTO_37268 State Bank of India SBIN0003793 MANSA 270
13 MANSA PB2617003_260723APB_FTO_37268 State Bank of India SBIN0050308 BEHNIWAL 1350
14 MANSA PB2617003_260723APB_FTO_37268 State Bank of India SBIN0050332 KHIALA KALAN 16888
15 MANSA PB2617003_260723APB_FTO_37268 State Bank of India SBIN0050457 RALLA 1560
16 MANSA PB2617003_260723APB_FTO_37268 State Bank of India SBIN0050833 MANSA 270
17 MANSA PB2617003_260723APB_FTO_37268 Union Bank of India UBIN0822264 MANSA 810

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