Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_100723APB_FTO_31085
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-17-003-002-001/88
(BHAIDESA) 		2617003000NRG24100720230108591 10/07/2023 SHINDERPAL KAUR 2617003WL003359 SHINDERPAL KAUR 00032 UTIB0000421 1818 1818 Processed 17/07/2023 3504797993 MRS SHINDERPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 MANSA PB-17-003-005-001/105
(BURJ HARIKE) 		2617003000NRG24100720230108679 10/07/2023 AJAIB SINGH 2617003WL003362 AJAIB SINGH 00045 BARB0MANPUN 1818 1818 Processed 17/07/2023 3504798021 AJAIB SINGH S/O MODAN SINGH BANK OF BARODA(606985)
3 MANSA PB-17-003-005-001/39
(BURJ HARIKE) 		2617003000NRG24100720230108699 10/07/2023 AMANDEEP KAUR 2617003WL003362 AMANDEEP KAUR 00045 BARB0MANPUN 1818 1818 Processed 17/07/2023 3504798013 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
4 MANSA PB-17-003-028-001/100
(ASPAL KOTHE) 		2617003000NRG24100720230108594 10/07/2023 PARAMJIT KAUR 2617003WL003360 PARAMJIT KAUR 00078 CNRB0004687 1060 1060 Processed 17/07/2023 3504798020 PARAMJIT KAUR CANARA BANK(508532)
5 MANSA PB-17-003-028-001/14
(MAN ASPAL) 		2617003000NRG24100720230108596 10/07/2023 PARMINDER KAUR 2617003WL003360 PARMINDER KAUR 00078 CNRB0004687 1325 1325 Processed 17/07/2023 3504797988 PARMINDER KAUR CANARA BANK(508532)
6 MANSA PB-17-003-028-001/21
(ASPAL KOTHE) 		2617003000NRG24100720230108597 10/07/2023 DARSHAN KAUR 2617003WL003360 DARSHAN KAUR 00078 CNRB0004687 1060 1060 Processed 17/07/2023 3504798001 DARSHAN KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
7 MANSA PB-17-003-028-001/34
(ASPAL KOTHE) 		2617003000NRG24100720230108598 10/07/2023 GURJEET KAUR 2617003WL003360 GURJEET KAUR 00078 CNRB0004687 1060 1060 Processed 17/07/2023 3504797989 GURJIT KAUR CANARA BANK(508532)
8 MANSA PB-17-003-028-001/94
(ASPAL KOTHE) 		2617003000NRG24100720230108606 10/07/2023 HARWINDER KAUR 2617003WL003360 HARWINDER KAUR 00078 CNRB0004687 1590 1590 Processed 17/07/2023 3504797994 HARWINDER KAUR CANARA BANK(508532)
SubTotal 6095 6095
9 MANSA PB-17-003-005-001/137
(BURJ HARIKE) 		2617003000NRG24100720230108685 10/07/2023 GHOTO KAUR 2617003WL003362 GHOTO KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504797946 GHOTO PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-005-001/21
(BURJ HARIKE) 		2617003000NRG24100720230108689 10/07/2023 SWARN KAUR 2617003WL003362 SWARN KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504797945 SAVRAN KAUR PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-005-001/325
(BURJ HARIKE) 		2617003000NRG24100720230108696 10/07/2023 SUKHPREET KAUR 2617003WL003362 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504797937 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-005-001/38
(BURJ HARIKE) 		2617003000NRG24100720230108697 10/07/2023 AMARJIT KAUR 2617003WL003362 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504797947 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-005-001/499
(BURJ HARIKE) 		2617003000NRG24100720230108713 10/07/2023 MANPREET KAUR 2617003WL003362 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504797953 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANSA PB-17-003-005-001/518
(BURJ HARIKE) 		2617003000NRG24100720230108716 10/07/2023 MANDEEP KAUR 2617003WL003362 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504798014 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANSA PB-17-003-005-001/522
(BURJ HARIKE) 		2617003000NRG24100720230108717 10/07/2023 LEELA SINGH 2617003WL003362 LEELA SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504797938 LEELA SINGH PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-005-001/58
(BURJ HARIKE) 		2617003000NRG24100720230108719 10/07/2023 BALWINDER SINGH 2617003WL003362 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504797944 BALVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANSA PB-17-003-005-001/60
(BURJ HARIKE) 		2617003000NRG24100720230108721 10/07/2023 RANJIT KAUR 2617003WL003362 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504798008 RANJIT KAUR W/O KEVAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 MANSA PB-17-003-005-001/611
(BURJ HARIKE) 		2617003000NRG24100720230108723 10/07/2023 SUKHWINDER KAUR 2617003WL003362 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504797936 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANSA PB-17-003-005-001/87
(BURJ HARIKE) 		2617003000NRG24100720230108730 10/07/2023 AVTAR SINGH 2617003WL003362 AVTAR SINGH 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504797954 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANSA PB-17-003-028-001/112
(ASPAL KOTHE) 		2617003000NRG24100720230108595 10/07/2023 mall singh 2617003WL003360 mall singh 00352 PUNB0PGB003 530 530 Processed 17/07/2023 3504797933 MALL SINGH PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-028-001/85
(MAN ASPAL) 		2617003000NRG24100720230108605 10/07/2023 SHINDER KAUR 2617003WL003360 SHINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 17/07/2023 3504797935 SINDER KAUR PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-043-001/124
(ASPAL KOTHE) 		2617003000NRG24100720230108607 10/07/2023 SATNAM SINGH 2617003WL003360 SATNAM SINGH 00352 PUNB0PGB003 1590 1590 Processed 17/07/2023 3504797934 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-043-001/139
(ASPAL KOTHE) 		2617003000NRG24100720230108609 10/07/2023 GURTEJ SINGH 2617003WL003360 GURTEJ SINGH 00352 PUNB0PGB003 1590 1590 Processed 17/07/2023 3504798017 GURTEJ SINGH SO CHUHAR SINGH BANK OF INDIA(508505)
SubTotal 18026 18026
24 MANSA PB-17-003-002-001/105
(BHAIDESA) 		2617003000NRG24100720230108568 10/07/2023 GURDEV KAUR 2617003WL003359 GURDEV KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797940 GURDEV KAUR D S S O STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-002-001/116
(BHAIDESA) 		2617003000NRG24100720230108569 10/07/2023 KULDEEP KAUR 2617003WL003359 KULDEEP KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797955 MS KULDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-002-001/147
(BHAIDESA) 		2617003000NRG24100720230108570 10/07/2023 SHINDER KAUR 2617003WL003359 SHINDER KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504798018 MRS SINDER KAUR STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-002-001/178
(BHAIDESA) 		2617003000NRG24100720230108572 10/07/2023 LEELA SINGH 2617003WL003359 LEELA SINGH 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797957 LEELA SINGH SO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
28 MANSA PB-17-003-002-001/193
(BHAIDESA) 		2617003000NRG24100720230108574 10/07/2023 jagroop singh 2617003WL003359 jagroop singh 00415 SBIN0002311 909 909 Processed 17/07/2023 3504797983 MR JAGROOP SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-002-001/216
(BHAIDESA) 		2617003000NRG24100720230108575 10/07/2023 SUKHPAL KAUR 2617003WL003359 SUKHPAL KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797958 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-002-001/225
(BHAIDESA) 		2617003000NRG24100720230108576 10/07/2023 JASWINDER KAUR 2617003WL003359 JASWINDER KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504798016 MRS JASDEV KAUR STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-002-001/268
(BHAIDESA) 		2617003000NRG24100720230108577 10/07/2023 MITHU SINGH 2617003WL003359 MITHU SINGH 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797959 MITHU SINGH STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-002-001/272
(BHAIDESA) 		2617003000NRG24100720230108578 10/07/2023 RAJINDER SINGH 2617003WL003359 RAJINDER SINGH 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797939 RAJINDER SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 MANSA PB-17-003-002-001/28
(BHAIDESA) 		2617003000NRG24100720230108579 10/07/2023 Melo Kaur 2617003WL003359 Melo Kaur 00415 SBIN0002311 606 606 Processed 17/07/2023 3504797941 MR MELO KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-002-001/304
(BHAIDESA) 		2617003000NRG24100720230108580 10/07/2023 HARPREET SINGH 2617003WL003359 HARPREET SINGH 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504798002 MR HARPREET SINGH SO SURINDERPAL SINGH STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-002-001/33
(BHAIDESA) 		2617003000NRG24100720230108581 10/07/2023 SUKHJIT KAUR 2617003WL003359 SUKHJIT KAUR 00415 SBIN0002311 303 303 Processed 17/07/2023 3504797960 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-002-001/388
(BHAIDESA) 		2617003000NRG24100720230108582 10/07/2023 GURPREET KAUR 2617003WL003359 GURPREET KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797951 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG24100720230108583 10/07/2023 GURSEWAK SINGH 2617003WL003359 GURSEWAK SINGH 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504798006 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-002-001/41
(BHAIDESA) 		2617003000NRG24100720230108585 10/07/2023 MAHINDER KAUR 2617003WL003359 MAHINDER KAUR 00415 SBIN0002311 303 303 Processed 17/07/2023 3504797961 MR MAHINDER KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-002-001/43
(BHAIDESA) 		2617003000NRG24100720230108586 10/07/2023 VIRPAL KAUR 2617003WL003359 VIRPAL KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797962 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG24100720230108587 10/07/2023 RANJEET KAUR 2617003WL003359 RANJEET KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797952 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-002-001/65
(BHAIDESA) 		2617003000NRG24100720230108588 10/07/2023 BALVIR KAUR 2617003WL003359 BALVIR KAUR 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797942 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-002-001/7
(BHAIDESA) 		2617003000NRG24100720230108589 10/07/2023 JEETO DEVI 2617003WL003359 JEETO DEVI 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797981 MS JITO DEV IWO GINDER SINGH STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-002-001/73
(BHAIDESA) 		2617003000NRG24100720230108590 10/07/2023 BALDEV KAUR 2617003WL003359 BALDEV KAUR 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797943 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-002-001/89
(BHAIDESA) 		2617003000NRG24100720230108592 10/07/2023 MALKIT KAUR 2617003WL003359 MALKIT KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797996 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-002-001/92
(BHAIDESA) 		2617003000NRG24100720230108593 10/07/2023 BHURI KAUR 2617003WL003359 BHURI KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797977 MS BHURI WO RAM SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-005-001/110
(BURJ HARIKE) 		2617003000NRG24100720230108680 10/07/2023 MAHINDER KAUR 2617003WL003362 MAHINDER KAUR 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504798010 MRS MAHINDERPAL KAUR STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-005-001/115
(BURJ HARIKE) 		2617003000NRG24100720230108681 10/07/2023 JEET SINGH 2617003WL003362 JEET SINGH 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797978 JITU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANSA PB-17-003-005-001/116
(BURJ HARIKE) 		2617003000NRG24100720230108682 10/07/2023 KARMJIT KAUR 2617003WL003362 KARMJIT KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797963 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
49 MANSA PB-17-003-005-001/120
(BURJ HARIKE) 		2617003000NRG24100720230108683 10/07/2023 MURTI KAUR 2617003WL003362 MURTI KAUR 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797964 MURATI PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-005-001/130
(BURJ HARIKE) 		2617003000NRG24100720230108684 10/07/2023 BHOLI KAUR 2617003WL003362 BHOLI KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797965 MRS BHOLI KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-005-001/149
(BURJ HARIKE) 		2617003000NRG24100720230108687 10/07/2023 PARMJIT KAUR 2617003WL003362 PARMJIT KAUR 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797966 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-005-001/183
(BURJ HARIKE) 		2617003000NRG24100720230108688 10/07/2023 GURMAIL KAUR 2617003WL003362 GURMAIL KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797967 MRS GURMAIL KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
53 MANSA PB-17-003-005-001/217
(BURJ HARIKE) 		2617003000NRG24100720230108690 10/07/2023 PALA SINGH 2617003WL003362 PALA SINGH 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797968 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANSA PB-17-003-005-001/230
(BURJ HARIKE) 		2617003000NRG24100720230108691 10/07/2023 Harbans kaur 2617003WL003362 Harbans kaur 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797998 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANSA PB-17-003-005-001/252
(BURJ HARIKE) 		2617003000NRG24100720230108692 10/07/2023 LABH KAUR 2617003WL003362 LABH KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797980 LABH KAUR PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG24100720230108693 10/07/2023 AVTAR SINGH 2617003WL003362 AVTAR SINGH 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797995 NO NAME STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-005-001/323
(BURJ HARIKE) 		2617003000NRG24100720230108695 10/07/2023 GULAB SINGH 2617003WL003362 GULAB SINGH 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797969 MR GULAB SINGH SO DIYAL SINGH STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-005-001/388
(BURJ HARIKE) 		2617003000NRG24100720230108698 10/07/2023 SANDEEP KAUR 2617003WL003362 SANDEEP KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797948 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-005-001/391
(BURJ HARIKE) 		2617003000NRG24100720230108700 10/07/2023 GURMIT KAUR 2617003WL003362 GURMIT KAUR 00415 SBIN0002311 303 303 Processed 17/07/2023 3504797970 GURMIT KAUR HDFC BANK LTD(607152)
60 MANSA PB-17-003-005-001/392
(BURJ HARIKE) 		2617003000NRG24100720230108701 10/07/2023 GURMEET KAUR 2617003WL003362 GURMEET KAUR 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797971 MS GURMEET KAUR STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-005-001/402
(BURJ HARIKE) 		2617003000NRG24100720230108702 10/07/2023 JASVIR KAUR 2617003WL003362 JASVIR KAUR 00415 SBIN0002311 909 909 Processed 17/07/2023 3504797972 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-005-001/408
(BURJ HARIKE) 		2617003000NRG24100720230108703 10/07/2023 HARWINDER KAUR 2617003WL003362 HARWINDER KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797973 MS HARWINDER KAUR STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-005-001/454
(BURJ HARIKE) 		2617003000NRG24100720230108704 10/07/2023 CHRANJIT KAUR 2617003WL003362 CHRANJIT KAUR 00415 SBIN0002311 909 909 Processed 17/07/2023 3504798023 MRS CHRANJIT KAUR STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-005-001/461
(BURJ HARIKE) 		2617003000NRG24100720230108705 10/07/2023 Sukhjit Kaur 2617003WL003362 Sukhjit Kaur 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797982 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-005-001/462
(BURJ HARIKE) 		2617003000NRG24100720230108706 10/07/2023 SHINDER KAUR 2617003WL003362 SHINDER KAUR 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504797986 MS SHINDER KAUR STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-005-001/463-A
(BURJ HARIKE) 		2617003000NRG24100720230108707 10/07/2023 JASWINDER KAUR 2617003WL003362 JASWINDER KAUR 00415 SBIN0002311 303 303 Processed 17/07/2023 3504797984 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANSA PB-17-003-005-001/465
(BURJ HARIKE) 		2617003000NRG24100720230108708 10/07/2023 RANI KAUR 2617003WL003362 RANI KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797956 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANSA PB-17-003-005-001/467
(BURJ HARIKE) 		2617003000NRG24100720230108709 10/07/2023 JARNAIL KAUR 2617003WL003362 JARNAIL KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797974 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-005-001/493
(BURJ HARIKE) 		2617003000NRG24100720230108712 10/07/2023 bholi kaur 2617003WL003362 bholi kaur 00415 SBIN0002311 303 303 Processed 17/07/2023 3504797997 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-005-001/504
(BURJ HARIKE) 		2617003000NRG24100720230108714 10/07/2023 rani kaur 2617003WL003362 rani kaur 00415 SBIN0002311 303 303 Processed 17/07/2023 3504797985 MS RANI KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG24100720230108715 10/07/2023 manjit kaur 2617003WL003362 manjit kaur 00415 SBIN0002311 1515 1515 Processed 17/07/2023 3504798015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-005-001/568
(BURJ HARIKE) 		2617003000NRG24100720230108718 10/07/2023 GURPAL KAUR 2617003WL003362 GURPAL KAUR 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797949 GURPAL KAUR HDFC BANK LTD(607152)
73 MANSA PB-17-003-005-001/59
(BURJ HARIKE) 		2617003000NRG24100720230108720 10/07/2023 MUKHTIAR KAUR 2617003WL003362 MUKHTIAR KAUR 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797975 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANSA PB-17-003-005-001/617
(BURJ HARIKE) 		2617003000NRG24100720230108724 10/07/2023 PARAMJEET KAUR 2617003WL003362 PARAMJEET KAUR 00415 SBIN0002311 303 303 Processed 17/07/2023 3504798019 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANSA PB-17-003-005-001/79
(BURJ HARIKE) 		2617003000NRG24100720230108726 10/07/2023 GURDEV SINGH 2617003WL003362 GURDEV SINGH 00415 SBIN0002311 1212 1212 Processed 17/07/2023 3504797979 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 MANSA PB-17-003-005-001/81
(BURJ HARIKE) 		2617003000NRG24100720230108728 10/07/2023 PIRTHI SINGH 2617003WL003362 PIRTHI SINGH 00415 SBIN0002311 1818 1818 Processed 17/07/2023 3504797976 PIRTHI SINGH PUNJAB GRAMIN BANK(607138)
77 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG24100720230108729 10/07/2023 harman kaur 2617003WL003362 harman kaur 00415 SBIN0002311 303 303 Processed 17/07/2023 3504798011 HARMAN KAUR HDFC BANK LTD(607152)
SubTotal 72417 72417
78 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG24100720230108694 10/07/2023 JASVEER KAUR 2617003WL003362 JASVEER KAUR 00415 SBIN0050042 1818 1818 Processed 17/07/2023 3504798022 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 MANSA PB-17-003-002-001/184
(BHAIDESA) 		2617003000NRG24100720230108573 10/07/2023 KALA SINGH 2617003WL003359 KALA SINGH 00415 SBIN0050045 1212 1212 Processed 17/07/2023 3504797999 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
80 MANSA PB-17-003-005-001/480
(BURJ HARIKE) 		2617003000NRG24100720230108711 10/07/2023 Jasvir kaur 2617003WL003362 Jasvir kaur 00415 SBIN0050457 606 606 Processed 17/07/2023 3504798000 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-005-001/603
(BURJ HARIKE) 		2617003000NRG24100720230108722 10/07/2023 Mandeep kaur 2617003WL003362 Mandeep kaur 00415 SBIN0050457 1515 1515 Processed 17/07/2023 3504798009 MANDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
82 MANSA PB-17-003-002-001/172
(BHAIDESA) 		2617003000NRG24100720230108571 10/07/2023 HARBANS KAUR 2617003WL003359 HARBANS KAUR 00468 UBIN0557595 303 303 Processed 17/07/2023 3504798005 HARBANS KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
83 MANSA PB-17-003-005-001/100
(BURJ HARIKE) 		2617003000NRG24100720230108678 10/07/2023 RAJ KAUR 2617003WL003362 RAJ KAUR 00468 UBIN0557595 606 606 Processed 17/07/2023 3504798003 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANSA PB-17-003-005-001/630
(BURJ HARIKE) 		2617003000NRG24100720230108725 10/07/2023 JAGSEER SINGH 2617003WL003362 JAGSEER SINGH 00468 UBIN0557595 1818 1818 Processed 17/07/2023 3504798012 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANSA PB-17-003-028-001/4
(ASPAL KOTHE) 		2617003000NRG24100720230108599 10/07/2023 RANI KAUR 2617003WL003360 RANI KAUR 00468 UBIN0557595 1590 1590 Processed 17/07/2023 3504798007 MR RANI KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-028-001/45
(MAN ASPAL) 		2617003000NRG24100720230108600 10/07/2023 BOGHA SINGH 2617003WL003360 BOGHA SINGH 00468 UBIN0557595 1590 1590 Processed 17/07/2023 3504797990 BOGHA SINGH PUNJAB GRAMIN BANK(607138)
87 MANSA PB-17-003-028-001/45
(MAN ASPAL) 		2617003000NRG24100720230108601 10/07/2023 SUKHPAL SINGH 2617003WL003360 SUKHPAL SINGH 00468 UBIN0557595 1325 1325 Processed 17/07/2023 3504797991 SUKHPAL SINGH SO NAJAR SINGH UNION BANK OF INDIA(508500)
88 MANSA PB-17-003-028-001/59
(ASPAL KOTHE) 		2617003000NRG24100720230108602 10/07/2023 BINDER KAUR 2617003WL003360 BINDER KAUR 00468 UBIN0557595 1590 1590 Processed 17/07/2023 3504797987 BINDER KAUR WO BHAGWANT SINGH UNION BANK OF INDIA(508500)
89 MANSA PB-17-003-028-001/61
(ASPAL KOTHE) 		2617003000NRG24100720230108603 10/07/2023 LACHMAN SINGH 2617003WL003360 LACHMAN SINGH 00468 UBIN0557595 795 795 Processed 17/07/2023 3504798004 Mr. LACHHMAN SINGH INDIAN BANK(607105)
90 MANSA PB-17-003-028-001/62
(ASPAL KOTHE) 		2617003000NRG24100720230108604 10/07/2023 SATNAM SINGH 2617003WL003360 SATNAM SINGH 00468 UBIN0557595 1325 1325 Processed 17/07/2023 3504797992 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10942 10942
91 MANSA PB-17-003-005-001/80
(BURJ HARIKE) 		2617003000NRG24100720230108727 10/07/2023 KARAMJIT KAUR 2617003WL003362 KARAMJIT KAUR 00468 UBIN0822264 1818 1818 Processed 17/07/2023 3504797950 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
92 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG24100720230108584 10/07/2023 RANI 2617003WL003359 RANI 00553 INDB0001108 1212 1212 Processed 17/07/2023 3504797932 RANI . INDUSIND BANK(607189)
SubTotal 1212 1212
93 MANSA PB-17-003-005-001/139
(BURJ HARIKE) 		2617003000NRG24100720230108686 10/07/2023 BEANT KAUR 2617003WL003362 BEANT KAUR 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3504797931 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 122630 122630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_100723APB_FTO_31085 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1818
2 MANSA PB2617003_100723APB_FTO_31085 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 3636
3 MANSA PB2617003_100723APB_FTO_31085 Canara Bank CNRB0004687 Karamgarh Autawali 6095
4 MANSA PB2617003_100723APB_FTO_31085 Punjab Gramin Bank PUNB0PGB003 MANSA 6060
5 MANSA PB2617003_100723APB_FTO_31085 Punjab Gramin Bank PUNB0PGB003 MUSA 3180
6 MANSA PB2617003_100723APB_FTO_31085 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1590
7 MANSA PB2617003_100723APB_FTO_31085 Punjab Gramin Bank PUNB0PGB003 UBHA 7196
8 MANSA PB2617003_100723APB_FTO_31085 State Bank of India SBIN0002311 BHAINI BAGHA 72417
9 MANSA PB2617003_100723APB_FTO_31085 State Bank of India SBIN0050042 MANSA INDL. AREA 1818
10 MANSA PB2617003_100723APB_FTO_31085 State Bank of India SBIN0050045 MAUR 1212
11 MANSA PB2617003_100723APB_FTO_31085 State Bank of India SBIN0050457 RALLA 2121
12 MANSA PB2617003_100723APB_FTO_31085 Union Bank of India UBIN0557595 MANSA 10942
13 MANSA PB2617003_100723APB_FTO_31085 Union Bank of India UBIN0822264 MANSA 1818
14 MANSA PB2617003_100723APB_FTO_31085 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1212
15 MANSA PB2617003_100723APB_FTO_31085 India Post Payments Bank IPOS0000001 MANSA 1515

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