Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:02:56 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_310123APB_FTO_104679
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-17-003-031-001/10
(MAUJIAN) 		2617003000NRG23310120230328769 31/01/2023 BILLU SINGH 2617003WL010548 BILLU SINGH 00032 UTIB0000421 1410 1410 Processed 06/02/2023 8524131274 BILLU SINGH CANARA BANK(508532)
2 MANSA PB-17-003-031-001/23
(MAUJIAN) 		2617003000NRG23310120230328801 31/01/2023 PARGAT SINGH 2617003WL010548 PARGAT SINGH 00032 UTIB0000421 1410 1410 Processed 06/02/2023 8524131275 PARGAT SINGH CANARA BANK(508532)
3 MANSA PB-17-003-031-001/25
(MAUJIAN) 		2617003000NRG23310120230328802 31/01/2023 BALWINDER SINGH 2617003WL010548 BALWINDER SINGH 00032 UTIB0000421 1692 1692 Processed 06/02/2023 8524131277 BALWINDER SINGH CANARA BANK(508532)
4 MANSA PB-17-003-031-001/57
(MAUJIAN) 		2617003000NRG23310120230328820 31/01/2023 MAGHAR SINGH 2617003WL010548 MAGHAR SINGH 00032 UTIB0000421 1692 1692 Processed 06/02/2023 8524131276 MAGHAR SINGH CANARA BANK(508532)
5 MANSA PB-17-003-036-001/103
(RAMDITTE WALA) 		2617003000NRG23310120230328729 31/01/2023 manjeet kaur 2617003WL010547 manjeet kaur 00032 UTIB0000421 1140 1140 Processed 06/02/2023 8524131289 MRS MANJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
6 MANSA PB-17-003-036-001/8
(RAMDITTE WALA) 		2617003000NRG23310120230328764 31/01/2023 JASVEER KAUR 2617003WL010547 JASVEER KAUR 00032 UTIB0000421 1140 1140 Processed 06/02/2023 8524131242 MRS JASVEER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
7 MANSA PB-17-003-036-001/69
(RAMDITTE WALA) 		2617003000NRG23310120230328763 31/01/2023 KIRANDEEP KAUR 2617003WL010547 KIRANDEEP KAUR 00045 BARB0MANPUN 380 380 Processed 06/02/2023 8524131240 Smt. KIRANDEEP KAUR INDIAN BANK(607105)
SubTotal 380 380
8 MANSA PB-17-003-031-001/102
(MAUJIAN) 		2617003000NRG23310120230328770 31/01/2023 KARNAIL KAUR 2617003WL010548 KARNAIL KAUR 00078 CNRB0002472 564 564 Processed 06/02/2023 8524131284 SMT. KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 MANSA PB-17-003-031-001/116
(MAUJIAN) 		2617003000NRG23310120230328775 31/01/2023 RANI KAUR 2617003WL010548 RANI KAUR 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131222 MRS RANI KAUR STATE BANK OF INDIA(508548)
10 MANSA PB-17-003-031-001/118
(MAUJIAN) 		2617003000NRG23310120230328776 31/01/2023 JASVEER KAUR 2617003WL010548 JASVEER KAUR 00078 CNRB0002472 282 282 Processed 06/02/2023 8524131226 JASVEER KAUR WIFE OF BALVIR SINGH UNION BANK OF INDIA(508500)
11 MANSA PB-17-003-031-001/128
(MAUJIAN) 		2617003000NRG23310120230328781 31/01/2023 NIRMAL KAUR 2617003WL010548 NIRMAL KAUR 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131230 NIRMAL KAUR CANARA BANK(508532)
12 MANSA PB-17-003-031-001/132
(MAUJIAN) 		2617003000NRG23310120230328783 31/01/2023 GURPREET KAUR 2617003WL010548 GURPREET KAUR 00078 CNRB0002472 1410 1410 Processed 06/02/2023 8524131235 GURMEET KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
13 MANSA PB-17-003-031-001/133
(MAUJIAN) 		2617003000NRG23310120230328784 31/01/2023 SUKHJEET KAUR 2617003WL010548 SUKHJEET KAUR 00078 CNRB0002472 1128 1128 Processed 06/02/2023 8524131223 SUKHJIT KAUR CANARA BANK(508532)
14 MANSA PB-17-003-031-001/134
(MAUJIAN) 		2617003000NRG23310120230328785 31/01/2023 GURMEET KAUR 2617003WL010548 GURMEET KAUR 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131229 GURVIR KAUR CANARA BANK(508532)
15 MANSA PB-17-003-031-001/138
(MAUJIAN) 		2617003000NRG23310120230328786 31/01/2023 Shinder Kaur 2617003WL010548 Shinder Kaur 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131231 shinder kaUR CANARA BANK(508532)
16 MANSA PB-17-003-031-001/145
(MAUJIAN) 		2617003000NRG23310120230328790 31/01/2023 Karamjeet Singh 2617003WL010548 Karamjeet Singh 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131234 KARAMJEET KAUR CANARA BANK(508532)
17 MANSA PB-17-003-031-001/152
(MAUJIAN) 		2617003000NRG23310120230328792 31/01/2023 PARDEEP KAUR 2617003WL010548 PARDEEP KAUR 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131281 PARDEEP KAUR CANARA BANK(508532)
18 MANSA PB-17-003-031-001/157
(MAUJIAN) 		2617003000NRG23310120230328793 31/01/2023 KARAM SINGH 2617003WL010548 KARAM SINGH 00078 CNRB0002472 1128 1128 Processed 06/02/2023 8524131280 KARAM SINGH CANARA BANK(508532)
19 MANSA PB-17-003-031-001/17
(MAUJIAN) 		2617003000NRG23310120230328795 31/01/2023 CHARANJIT KAUR 2617003WL010548 CHARANJIT KAUR 00078 CNRB0002472 1410 1410 Processed 06/02/2023 8524131283 CHARANJIT KAUR CANARA BANK(508532)
20 MANSA PB-17-003-031-001/21
(MAUJIAN) 		2617003000NRG23310120230328799 31/01/2023 RAJDEEP KAUR 2617003WL010548 RAJDEEP KAUR 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131221 RAJDEEP KAUR CANARA BANK(508532)
21 MANSA PB-17-003-031-001/22
(MAUJIAN) 		2617003000NRG23310120230328800 31/01/2023 KARNAIL SINGH 2617003WL010548 KARNAIL SINGH 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131233 KARNAL SINGH CANARA BANK(508532)
22 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG23310120230328806 31/01/2023 BINDER KAUR 2617003WL010548 BINDER KAUR 00078 CNRB0002472 1410 1410 Processed 06/02/2023 8524131224 BINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-031-001/38
(MAUJIAN) 		2617003000NRG23310120230328807 31/01/2023 KARAMJIT KAUR 2617003WL010548 KARAMJIT KAUR 00078 CNRB0002472 1410 1410 Processed 06/02/2023 8524131227 KARAMJEET KAUR CANARA BANK(508532)
24 MANSA PB-17-003-031-001/39
(MAUJIAN) 		2617003000NRG23310120230328808 31/01/2023 BABU SINGH 2617003WL010548 BABU SINGH 00078 CNRB0002472 1410 1410 Processed 06/02/2023 8524131282 BABU SINGH CANARA BANK(508532)
25 MANSA PB-17-003-031-001/41
(MAUJIAN) 		2617003000NRG23310120230328810 31/01/2023 NEK SINGH 2617003WL010548 NEK SINGH 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131232 NEK SINGH CANARA BANK(508532)
26 MANSA PB-17-003-031-001/53
(MAUJIAN) 		2617003000NRG23310120230328817 31/01/2023 BALVIR KAUR 2617003WL010548 BALVIR KAUR 00078 CNRB0002472 1410 1410 Processed 06/02/2023 8524131220 BALVIR KAUR CANARA BANK(508532)
27 MANSA PB-17-003-031-001/71
(MAUJIAN) 		2617003000NRG23310120230328825 31/01/2023 SEETO KAUR 2617003WL010548 SEETO KAUR 00078 CNRB0002472 1692 1692 Processed 06/02/2023 8524131228 SEETO KAUR CANARA BANK(508532)
28 MANSA PB-17-003-031-001/73
(MAUJIAN) 		2617003000NRG23310120230328826 31/01/2023 KARMJEET KAUR 2617003WL010548 KARMJEET KAUR 00078 CNRB0002472 1128 1128 Processed 06/02/2023 8524131225 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 29610 29610
29 MANSA PB-17-003-036-001/248
(RAMDITTE WALA) 		2617003000NRG23310120230328747 31/01/2023 SUKHDEEP KAUR 2617003WL010547 SUKHDEEP KAUR 00127 FDRL0001675 950 950 Processed 06/02/2023 8524131286 SUKHDEEP KAUR BANK OF BARODA(606985)
SubTotal 950 950
30 MANSA PB-17-003-036-001/125
(RAMDITTE WALA) 		2617003000NRG23310120230328732 31/01/2023 MANGI DEVI 2617003WL010547 MANGI DEVI 00176 IDIB000M245 570 570 Processed 06/02/2023 8524131271 Mrs. MAHINGI . INDIAN BANK(607105)
31 MANSA PB-17-003-036-001/136
(RAMDITTE WALA) 		2617003000NRG23310120230328733 31/01/2023 JEETU RAM 2617003WL010547 JEETU RAM 00176 IDIB000M245 570 570 Processed 06/02/2023 8524131273 Mrs. JEETO BAI INDIAN BANK(607105)
SubTotal 1140 1140
32 MANSA PB-17-003-036-001/122
(RAMDITTE WALA) 		2617003000NRG23310120230328731 31/01/2023 AMARJEET KAUR 2617003WL010547 AMARJEET KAUR 00176 IDIB000N535 760 760 Processed 06/02/2023 8524131243 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 760 760
33 MANSA PB-17-003-036-001/26
(RAMDITTE WALA) 		2617003000NRG23310120230328750 31/01/2023 JAGROOP SINGH 2617003WL010547 JAGROOP SINGH 00352 PUNB0PGB003 1140 1140 Processed 06/02/2023 8524131272 JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1140 1140
34 MANSA PB-17-003-036-001/54
(RAMDITTE WALA) 		2617003000NRG23310120230328760 31/01/2023 Virpal Kaur 2617003WL010547 Virpal Kaur 00354 PUNB0031300 190 190 Processed 06/02/2023 8524131215 VEERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
35 MANSA PB-17-003-036-001/97
(RAMDITTE WALA) 		2617003000NRG23310120230328766 31/01/2023 KARMJEET 2617003WL010547 KARMJEET 00354 PUNB0031300 1140 1140 Processed 06/02/2023 8524131207 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1330 1330
36 MANSA PB-17-003-036-001/178
(RAMDITTE WALA) 		2617003000NRG23310120230328735 31/01/2023 JASPAL KAUR 2617003WL010547 JASPAL KAUR 00354 PUNB0054310 190 190 Processed 06/02/2023 8524131208 JASPAL KAUR HDFC BANK LTD(607152)
37 MANSA PB-17-003-036-001/178
(RAMDITTE WALA) 		2617003000NRG23310120230328736 31/01/2023 Pargat singh 2617003WL010547 Pargat singh 00354 PUNB0054310 760 760 Processed 06/02/2023 8524131210 PARGAT SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
38 MANSA PB-17-003-036-001/181
(RAMDITTE WALA) 		2617003000NRG23310120230328737 31/01/2023 NASIB KAUR 2617003WL010547 NASIB KAUR 00354 PUNB0054310 1140 1140 Processed 06/02/2023 8524131288 NASIB KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
39 MANSA PB-17-003-036-001/212
(RAMDITTE WALA) 		2617003000NRG23310120230328739 31/01/2023 BALJEET KAUR 2617003WL010547 BALJEET KAUR 00354 PUNB0054310 1140 1140 Processed 06/02/2023 8524131287 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 MANSA PB-17-003-036-001/215
(RAMDITTE WALA) 		2617003000NRG23310120230328740 31/01/2023 GURMEET KAUR 2617003WL010547 GURMEET KAUR 00354 PUNB0054310 950 950 Processed 06/02/2023 8524131209 GURMEET KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
SubTotal 4180 4180
41 MANSA PB-17-003-031-001/123
(MAUJIAN) 		2617003000NRG23310120230328779 31/01/2023 Baljeet Kaur 2617003WL010548 Baljeet Kaur 00354 PUNB0170710 1410 1410 Processed 06/02/2023 8524131214 MANJIT KAUR CANARA BANK(508532)
42 MANSA PB-17-003-031-001/50
(MAUJIAN) 		2617003000NRG23310120230328815 31/01/2023 MANJEET KAUR 2617003WL010548 MANJEET KAUR 00354 PUNB0170710 1692 1692 Processed 06/02/2023 8524131213 MANJEET KAUR CANARA BANK(508532)
43 MANSA PB-17-003-036-001/189
(RAMDITTE WALA) 		2617003000NRG23310120230328738 31/01/2023 JASVEER KAUR 2617003WL010547 JASVEER KAUR 00354 PUNB0170710 950 950 Processed 06/02/2023 8524131212 JASVEER KAUR WO NARINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4052 4052
44 MANSA PB-17-003-036-001/120
(RAMDITTE WALA) 		2617003000NRG23310120230328730 31/01/2023 GEBU KAUR 2617003WL010547 GEBU KAUR 00415 SBIN0001735 1140 1140 Processed 06/02/2023 8524131241 MR GULO STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-036-001/23
(RAMDITTE WALA) 		2617003000NRG23310120230328742 31/01/2023 NASIB KAUR 2617003WL010547 NASIB KAUR 00415 SBIN0001735 570 570 Processed 06/02/2023 8524131238 NASIB KAUR HDFC BANK LTD(607152)
46 MANSA PB-17-003-036-001/234
(RAMDITTE WALA) 		2617003000NRG23310120230328743 31/01/2023 RAJWINDER KAUR 2617003WL010547 RAJWINDER KAUR 00415 SBIN0001735 1140 1140 Processed 06/02/2023 8524131239 RAJWINDER KAUR HDFC BANK LTD(607152)
47 MANSA PB-17-003-036-001/243
(RAMDITTE WALA) 		2617003000NRG23310120230328746 31/01/2023 KIRANPAL KAUR 2617003WL010547 KIRANPAL KAUR 00415 SBIN0001735 380 380 Processed 06/02/2023 8524131278 MRS KIRANPAL KAUR WO MANGU SINGH STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-036-001/258
(RAMDITTE WALA) 		2617003000NRG23310120230328749 31/01/2023 KIRNA KAUR 2617003WL010547 KIRNA KAUR 00415 SBIN0001735 570 570 Processed 06/02/2023 8524131237 KIRNA KAUR HDFC BANK LTD(607152)
49 MANSA PB-17-003-036-001/55
(RAMDITTE WALA) 		2617003000NRG23310120230328761 31/01/2023 Angrej Kaur 2617003WL010547 Angrej Kaur 00415 SBIN0001735 1140 1140 Processed 06/02/2023 8524131236 MRS ANGREJ KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 4940 4940
50 MANSA PB-17-003-036-001/239
(RAMDITTE WALA) 		2617003000NRG23310120230328744 31/01/2023 MINA RANI 2617003WL010547 MINA RANI 00462 UCBA0003246 190 190 Processed 06/02/2023 8524131279 MEENA SINGH UCO BANK(607066)
SubTotal 190 190
51 MANSA PB-17-003-031-001/1
(MAUJIAN) 		2617003000NRG23310120230328767 31/01/2023 PARAMJEET KAUR 2617003WL010548 PARAMJEET KAUR 00468 UBIN0557595 564 564 Processed 06/02/2023 8524131264 PARAMJIT KAUR CANARA BANK(508532)
52 MANSA PB-17-003-031-001/104
(MAUJIAN) 		2617003000NRG23310120230328771 31/01/2023 Lakhwinder Singh 2617003WL010548 Lakhwinder Singh 00468 UBIN0557595 1410 1410 Processed 06/02/2023 8524131265 RAJWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
53 MANSA PB-17-003-031-001/108
(MAUJIAN) 		2617003000NRG23310120230328773 31/01/2023 GULAB KAUR 2617003WL010548 GULAB KAUR 00468 UBIN0557595 1410 1410 Processed 06/02/2023 8524131256 GULAB KAUR WO NACHATTAR SINGH UNION BANK OF INDIA(508500)
54 MANSA PB-17-003-031-001/108
(MAUJIAN) 		2617003000NRG23310120230328772 31/01/2023 NACHATTER SINGH 2617003WL010548 NACHATTER SINGH 00468 UBIN0557595 1410 1410 Processed 06/02/2023 8524131249 NACHATTAR SINGH SON GAJJAN SINGH UNION BANK OF INDIA(508500)
55 MANSA PB-17-003-031-001/110
(MAUJIAN) 		2617003000NRG23310120230328774 31/01/2023 Satpal Kaur 2617003WL010548 Satpal Kaur 00468 UBIN0557595 564 564 Processed 06/02/2023 8524131253 SATPAL KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
56 MANSA PB-17-003-031-001/119
(MAUJIAN) 		2617003000NRG23310120230328777 31/01/2023 Jasveer Kaur 2617003WL010548 Jasveer Kaur 00468 UBIN0557595 1410 1410 Processed 06/02/2023 8524131268 JASVEER KAUR CANARA BANK(508532)
57 MANSA PB-17-003-031-001/12
(MAUJIAN) 		2617003000NRG23310120230328778 31/01/2023 Karnaik Kaur 2617003WL010548 Karnaik Kaur 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131269 karnail kaur CANARA BANK(508532)
58 MANSA PB-17-003-031-001/18
(MAUJIAN) 		2617003000NRG23310120230328797 31/01/2023 PAL KAUR 2617003WL010548 PAL KAUR 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131261 PAL KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
59 MANSA PB-17-003-031-001/19
(MAUJIAN) 		2617003000NRG23310120230328798 31/01/2023 SARABJEET KAUR 2617003WL010548 SARABJEET KAUR 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131267 SARABJEET KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
60 MANSA PB-17-003-031-001/26
(MAUJIAN) 		2617003000NRG23310120230328803 31/01/2023 KARAM SINGH 2617003WL010548 KARAM SINGH 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131247 KARAM SINGH CANARA BANK(508532)
61 MANSA PB-17-003-031-001/27
(MAUJIAN) 		2617003000NRG23310120230328804 31/01/2023 BALJEET KAUR 2617003WL010548 BALJEET KAUR 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131257 BALJEET KAUR CANARA BANK(508532)
62 MANSA PB-17-003-031-001/40
(MAUJIAN) 		2617003000NRG23310120230328809 31/01/2023 MURTI KAUR 2617003WL010548 MURTI KAUR 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131290 MURTI KAUR CANARA BANK(508532)
63 MANSA PB-17-003-031-001/42
(MAUJIAN) 		2617003000NRG23310120230328811 31/01/2023 Rani Kaur 2617003WL010548 Rani Kaur 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131250 RANI KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
64 MANSA PB-17-003-031-001/46
(MAUJIAN) 		2617003000NRG23310120230328812 31/01/2023 Kirna Kaur 2617003WL010548 Kirna Kaur 00468 UBIN0557595 846 846 Processed 06/02/2023 8524131258 KIRNA KAUR HDFC BANK LTD(607152)
65 MANSA PB-17-003-031-001/48
(MAUJIAN) 		2617003000NRG23310120230328813 31/01/2023 VIRPAL KAUR 2617003WL010548 VIRPAL KAUR 00468 UBIN0557595 1128 1128 Processed 06/02/2023 8524131255 BIRPAL KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
66 MANSA PB-17-003-031-001/51
(MAUJIAN) 		2617003000NRG23310120230328816 31/01/2023 Parkash Kaur 2617003WL010548 Parkash Kaur 00468 UBIN0557595 1128 1128 Processed 06/02/2023 8524131251 PARKASH KAUR WO TOGA SINGH UNION BANK OF INDIA(508500)
67 MANSA PB-17-003-031-001/54
(MAUJIAN) 		2617003000NRG23310120230328818 31/01/2023 Jaspreet kaur 2617003WL010548 Jaspreet kaur 00468 UBIN0557595 1128 1128 Processed 06/02/2023 8524131262 JASPREET KAUR WO JAIMAL SINGH UNION BANK OF INDIA(508500)
68 MANSA PB-17-003-031-001/60
(MAUJIAN) 		2617003000NRG23310120230328823 31/01/2023 Karamjit kaur 2617003WL010548 Karamjit kaur 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131260 KARAMJEET KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
69 MANSA PB-17-003-031-001/70
(MAUJIAN) 		2617003000NRG23310120230328824 31/01/2023 Virpal Kaur 2617003WL010548 Virpal Kaur 00468 UBIN0557595 1410 1410 Processed 06/02/2023 8524131259 VIRPAL KAUR CANARA BANK(508532)
70 MANSA PB-17-003-031-001/74
(MAUJIAN) 		2617003000NRG23310120230328827 31/01/2023 GURMEET KAUR 2617003WL010548 GURMEET KAUR 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131266 GURMEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
71 MANSA PB-17-003-031-001/90
(MAUJIAN) 		2617003000NRG23310120230328829 31/01/2023 Gulab Kaur 2617003WL010548 Gulab Kaur 00468 UBIN0557595 846 846 Processed 06/02/2023 8524131252 GULAB KAUR CANARA BANK(508532)
72 MANSA PB-17-003-031-001/92
(MAUJIAN) 		2617003000NRG23310120230328830 31/01/2023 ANGREJ KAUR 2617003WL010548 ANGREJ KAUR 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131254 ANGREJ KAUR CANARA BANK(508532)
73 MANSA PB-17-003-031-001/96
(MAUJIAN) 		2617003000NRG23310120230328831 31/01/2023 Manjit Kaur 2617003WL010548 Manjit Kaur 00468 UBIN0557595 1128 1128 Processed 06/02/2023 8524131263 MANJEET KAUR WO LEELA SINGH UNION BANK OF INDIA(508500)
74 MANSA PB-17-003-031-001/97
(MAUJIAN) 		2617003000NRG23310120230328832 31/01/2023 BANTO KAUR 2617003WL010548 BANTO KAUR 00468 UBIN0557595 1692 1692 Processed 06/02/2023 8524131248 BANTO KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
75 MANSA PB-17-003-036-001/40
(RAMDITTE WALA) 		2617003000NRG23310120230328758 31/01/2023 BALDEV KAUR 2617003WL010547 BALDEV KAUR 00468 UBIN0557595 950 950 Processed 06/02/2023 8524131270 BALDEV KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 33944 33944
76 MANSA PB-17-003-036-001/304
(RAMDITTE WALA) 		2617003000NRG23310120230328754 31/01/2023 KARAMJEET KAUR 2617003WL010547 KARAMJEET KAUR 00468 UBIN0910180 950 950 Processed 06/02/2023 8524131245 KARAMJEET KAUR WO HAPPY SINGH UNION BANK OF INDIA(508500)
SubTotal 950 950
77 MANSA PB-17-003-031-001/127
(MAUJIAN) 		2617003000NRG23310120230328780 31/01/2023 SURJEET KAUR 2617003WL010548 SURJEET KAUR 00468 UBIN0919951 846 846 Processed 06/02/2023 8524131285 SURJIT KAUR WO BIRBAL SINGH UNION BANK OF INDIA(508500)
78 MANSA PB-17-003-031-001/139
(MAUJIAN) 		2617003000NRG23310120230328787 31/01/2023 Sandeep Kaur 2617003WL010548 Sandeep Kaur 00468 UBIN0919951 1410 1410 Processed 06/02/2023 8524131217 SANDEEP KAUR WO SATTI SINGH UNION BANK OF INDIA(508500)
79 MANSA PB-17-003-031-001/146
(MAUJIAN) 		2617003000NRG23310120230328791 31/01/2023 MANJIT KAUR 2617003WL010548 MANJIT KAUR 00468 UBIN0919951 1410 1410 Processed 06/02/2023 8524131218 MANJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
80 MANSA PB-17-003-031-001/165
(MAUJIAN) 		2617003000NRG23310120230328794 31/01/2023 GURPREET KAUR 2617003WL010548 GURPREET KAUR 00468 UBIN0919951 1410 1410 Processed 06/02/2023 8524131244 GURPREET KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
81 MANSA PB-17-003-031-001/28
(MAUJIAN) 		2617003000NRG23310120230328805 31/01/2023 SONY KAUR 2617003WL010548 SONY KAUR 00468 UBIN0919951 1128 1128 Processed 06/02/2023 8524131216 SONY KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
82 MANSA PB-17-003-031-001/55
(MAUJIAN) 		2617003000NRG23310120230328819 31/01/2023 JASMAIL KAUR 2617003WL010548 JASMAIL KAUR 00468 UBIN0919951 1692 1692 Rejected 06/02/2023 8524131219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANSA PB-17-003-031-001/59
(MAUJIAN) 		2617003000NRG23310120230328821 31/01/2023 SEENA KAUR 2617003WL010548 SEENA KAUR 00468 UBIN0919951 846 846 Processed 06/02/2023 8524131246 SEENA KAUR UNION BANK OF INDIA(508500)
SubTotal 8742 8742
84 MANSA PB-17-003-031-001/172
(MAUJIAN) 		2617003000NRG23310120230328796 31/01/2023 SARBJEET KAUR 2617003WL010548 SARBJEET KAUR 00555 YESB0000961 1692 1692 Processed 06/02/2023 8524131211 SARBJEET KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
Total 102484 102484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_310123APB_FTO_104679 AXIS BANK UTIB0000421 MANSA (PUNJAB) 8484
2 MANSA PB2617003_310123APB_FTO_104679 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 380
3 MANSA PB2617003_310123APB_FTO_104679 Canara Bank CNRB0002472 MANSA 29610
4 MANSA PB2617003_310123APB_FTO_104679 FEDERAL BANK FDRL0001675 MANSA 950
5 MANSA PB2617003_310123APB_FTO_104679 Indian Bank IDIB000M245 MANSA 1140
6 MANSA PB2617003_310123APB_FTO_104679 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 760
7 MANSA PB2617003_310123APB_FTO_104679 Punjab Gramin Bank PUNB0PGB003 MUSA 1140
8 MANSA PB2617003_310123APB_FTO_104679 Punjab National Bank PUNB0031300 MANSA 1330
9 MANSA PB2617003_310123APB_FTO_104679 Punjab National Bank PUNB0054310 Mansa 4180
10 MANSA PB2617003_310123APB_FTO_104679 Punjab National Bank PUNB0170710 Mansa,Link Road 4052
11 MANSA PB2617003_310123APB_FTO_104679 State Bank of India SBIN0001735 MANSA 4940
12 MANSA PB2617003_310123APB_FTO_104679 UCO Bank UCBA0003246 MANSA 190
13 MANSA PB2617003_310123APB_FTO_104679 Union Bank of India UBIN0557595 MANSA 33944
14 MANSA PB2617003_310123APB_FTO_104679 Union Bank of India UBIN0910180 MANSA 950
15 MANSA PB2617003_310123APB_FTO_104679 Union Bank of India UBIN0919951 Dulowal 8742
16 MANSA PB2617003_310123APB_FTO_104679 Yes Bank Ltd. YESB0000961 Mansa 1692

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