Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:05 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_270922APB_FTO_61761
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-17-003-028-001/15
(MAN ASPAL) 		2617003000NRG23270920220183106 27/09/2022 tulsi singh 2617003WL005947 tulsi singh 00078 CNRB0004687 1410 1410 Processed 26/10/2022 5937399738 TULSI SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
2 MANSA PB-17-003-028-001/2
(MAN ASPAL) 		2617003000NRG23270920220183107 27/09/2022 PARMJIT KAUR 2617003WL005947 PARMJIT KAUR 00078 CNRB0004687 846 846 Processed 26/10/2022 5937399739 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
3 MANSA PB-17-003-028-001/32
(MAN ASPAL) 		2617003000NRG23270920220183111 27/09/2022 SUKHPAL KAUR 2617003WL005947 SUKHPAL KAUR 00078 CNRB0004687 1410 1410 Processed 26/10/2022 5937399691 SUKHPAL KAUR CANARA BANK(508532)
4 MANSA PB-17-003-028-001/36
(MAN ASPAL) 		2617003000NRG23270920220183112 27/09/2022 Harjinder kaur 2617003WL005947 Harjinder kaur 00078 CNRB0004687 1692 1692 Processed 26/10/2022 5937399734 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
5 MANSA PB-17-003-028-001/77
(ASPAL KOTHE) 		2617003000NRG23270920220183114 27/09/2022 SHINDER KAUR 2617003WL005947 SHINDER KAUR 00078 CNRB0004687 846 846 Processed 26/10/2022 5937399733 SHINDER KAUR CANARA BANK(508532)
6 MANSA PB-17-003-028-001/79
(MAN ASPAL) 		2617003000NRG23270920220183115 27/09/2022 GAGANDEEP 2617003WL005947 GAGANDEEP 00078 CNRB0004687 1410 1410 Processed 26/10/2022 5937399731 GAGANDEEP KAUR CANARA BANK(508532)
7 MANSA PB-17-003-028-001/80
(MAN ASPAL) 		2617003000NRG23270920220183116 27/09/2022 DEVINDER PAL KAUR 2617003WL005947 DEVINDER PAL KAUR 00078 CNRB0004687 1692 1692 Processed 26/10/2022 5937399732 DAVINDER PAL KAUR CANARA BANK(508532)
8 MANSA PB-17-003-029-001/108
(MANBIBIHRIAN) 		2617003000NRG23270920220183117 27/09/2022 MAHINDER KAUR 2617003WL005947 MAHINDER KAUR 00078 CNRB0004687 1692 1692 Processed 26/10/2022 5937399727 MAHINDER KAUR CANARA BANK(508532)
9 MANSA PB-17-003-029-001/30
(MANBIBIHRIAN) 		2617003000NRG23270920220183126 27/09/2022 BHANTA SINGH 2617003WL005947 BHANTA SINGH 00078 CNRB0004687 282 282 Processed 26/10/2022 5937399736 BHANTA SINGH CANARA BANK(508532)
10 MANSA PB-17-003-029-001/34
(MANBIBIHRIAN) 		2617003000NRG23270920220183128 27/09/2022 MANJIT KAUR 2617003WL005947 MANJIT KAUR 00078 CNRB0004687 1410 1410 Processed 26/10/2022 5937399729 MANJIT KAUR CANARA BANK(508532)
11 MANSA PB-17-003-029-001/59
(MANBIBIHRIAN) 		2617003000NRG23270920220183129 27/09/2022 RAMJI LAL 2617003WL005947 RAMJI LAL 00078 CNRB0004687 1692 1692 Processed 26/10/2022 5937399728 RAMJI LAL S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-029-001/64
(MANBIBIHRIAN) 		2617003000NRG23270920220183130 27/09/2022 JASMEL KAUR 2617003WL005947 JASMEL KAUR 00078 CNRB0004687 1692 1692 Processed 26/10/2022 5937399730 JASMEL KAUR CANARA BANK(508532)
13 MANSA PB-17-003-029-001/81
(MANBIBIHRIAN) 		2617003000NRG23270920220183131 27/09/2022 KIRANJEET KAUR 2617003WL005947 KIRANJEET KAUR 00078 CNRB0004687 1128 1128 Processed 26/10/2022 5937399737 PIRTHI SINGH & KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
14 MANSA PB-17-003-029-001/96
(MANBIBIHRIAN) 		2617003000NRG23270920220183132 27/09/2022 SUKHVIR KAUR 2617003WL005947 SUKHVIR KAUR 00078 CNRB0004687 1128 1128 Processed 26/10/2022 5937399735 SUKHVIR KAUR CANARA BANK(508532)
SubTotal 18330 18330
15 MANSA PB-17-003-029-001/135
(MANBIBIHRIAN) 		2617003000NRG23270920220183119 27/09/2022 JASWINDER KAUR 2617003WL005947 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937399702 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
16 MANSA PB-17-003-012-001/107
(GEHLE) 		2617003000NRG23270920220183544 27/09/2022 CHARANJIT KAUR 2617003WL005957 CHARANJIT KAUR 00354 PUNB0031300 506 506 Rejected 27/10/2022 5937399705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 506 506
17 MANSA PB-17-003-012-001/192
(GEHLE) 		2617003000NRG23270920220183559 27/09/2022 PRITPAL 2617003WL005957 PRITPAL 00354 PUNB0054310 1518 1518 Processed 26/10/2022 5937399703 Mr. PRITPAL . . INDIAN BANK(607105)
SubTotal 1518 1518
18 MANSA PB-17-003-012-001/110
(GEHLE) 		2617003000NRG23270920220183545 27/09/2022 GURMEET KAUR 2617003WL005957 GURMEET KAUR 00354 PUNB0170710 1518 1518 Processed 26/10/2022 5937399712 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-012-001/118
(GEHLE) 		2617003000NRG23270920220183546 27/09/2022 JANTA SINGH 2617003WL005957 JANTA SINGH 00354 PUNB0170710 1012 1012 Processed 26/10/2022 5937399697 JANTA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
20 MANSA PB-17-003-012-001/124
(GEHLE) 		2617003000NRG23270920220183548 27/09/2022 PARAMJIT KAUR 2617003WL005957 PARAMJIT KAUR 00354 PUNB0170710 1012 1012 Rejected 27/10/2022 5937399696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANSA PB-17-003-012-001/139
(GEHLE) 		2617003000NRG23270920220183550 27/09/2022 paul kaur 2617003WL005957 paul kaur 00354 PUNB0170710 759 759 Processed 26/10/2022 5937399695 PAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-012-001/140
(GEHLE) 		2617003000NRG23270920220183551 27/09/2022 MANPREET KAUR 2617003WL005957 MANPREET KAUR 00354 PUNB0170710 1265 1265 Processed 26/10/2022 5937399711 MANPREET KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-012-001/148
(GEHLE) 		2617003000NRG23270920220183553 27/09/2022 SUKHPAL KAUR 2617003WL005957 SUKHPAL KAUR 00354 PUNB0170710 759 759 Rejected 27/10/2022 5937399715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANSA PB-17-003-012-001/167
(GEHLE) 		2617003000NRG23270920220183558 27/09/2022 RANJIT KAUR 2617003WL005957 RANJIT KAUR 00354 PUNB0170710 506 506 Processed 26/10/2022 5937399714 MRS RANJIT KAUR WO GURTEJ KHAN STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-012-001/55
(GEHLE) 		2617003000NRG23270920220183581 27/09/2022 GURJANT SINGH 2617003WL005957 GURJANT SINGH 00354 PUNB0170710 1518 1518 Processed 26/10/2022 5937399713 MR GURJANT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-012-001/72
(GEHLE) 		2617003000NRG23270920220183584 27/09/2022 ANGREJ KAUR 2617003WL005957 ANGREJ KAUR 00354 PUNB0170710 759 759 Processed 26/10/2022 5937399701 MRS ANGREJ KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-012-001/77
(GEHLE) 		2617003000NRG23270920220183585 27/09/2022 BINDER KUMAR 2617003WL005957 BINDER KUMAR 00354 PUNB0170710 506 506 Processed 26/10/2022 5937399698 Mr. BINDER KUMAR CENTRAL BANK OF INDIA(607115)
28 MANSA PB-17-003-012-001/85
(GEHLE) 		2617003000NRG23270920220183587 27/09/2022 MALKEET KAUR 2617003WL005957 MALKEET KAUR 00354 PUNB0170710 1265 1265 Rejected 27/10/2022 5937399699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANSA PB-17-003-012-001/91
(GEHLE) 		2617003000NRG23270920220183588 27/09/2022 SUKHPAL KAUR 2617003WL005957 SUKHPAL KAUR 00354 PUNB0170710 1012 1012 Processed 26/10/2022 5937399700 MRS SUKHPAL KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11891 11891
30 MANSA PB-17-003-008-001/148
(DALEL SINGH WALA) 		2617003000NRG23270920220183480 27/09/2022 BUTA SINGH 2617003WL005955 BUTA SINGH 00415 SBIN0001735 600 600 Processed 26/10/2022 5937399754 BUTA SINGH BANK OF BARODA(606985)
31 MANSA PB-17-003-008-001/236
(DALEL SINGH WALA) 		2617003000NRG23270920220183494 27/09/2022 SHINDER KAUR 2617003WL005955 SHINDER KAUR 00415 SBIN0001735 800 800 Processed 26/10/2022 5937399726 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANSA PB-17-003-012-001/146
(GEHLE) 		2617003000NRG23270920220183552 27/09/2022 HAKAM SINGH 2617003WL005957 HAKAM SINGH 00415 SBIN0001735 1518 1518 Processed 26/10/2022 5937399724 MR HAKAM SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-012-001/162
(GEHLE) 		2617003000NRG23270920220183556 27/09/2022 MANJIT KAUR 2617003WL005957 MANJIT KAUR 00415 SBIN0001735 506 506 Processed 26/10/2022 5937399693 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-012-001/195
(GEHLE) 		2617003000NRG23270920220183560 27/09/2022 BALJIT SINGH 2617003WL005957 BALJIT SINGH 00415 SBIN0001735 506 506 Processed 26/10/2022 5937399720 BALJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 MANSA PB-17-003-012-001/197
(GEHLE) 		2617003000NRG23270920220183561 27/09/2022 SIKANDER SINGH 2617003WL005957 SIKANDER SINGH 00415 SBIN0001735 1012 1012 Processed 26/10/2022 5937399722 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-012-001/212
(GEHLE) 		2617003000NRG23270920220183565 27/09/2022 AKANDEEP KAUR 2617003WL005957 AKANDEEP KAUR 00415 SBIN0001735 1518 1518 Processed 26/10/2022 5937399716 AKANDEEP KAUR HDFC BANK LTD(607152)
37 MANSA PB-17-003-012-001/217
(GEHLE) 		2617003000NRG23270920220183568 27/09/2022 ANGREJ KAUR 2617003WL005957 ANGREJ KAUR 00415 SBIN0001735 253 253 Processed 26/10/2022 5937399723 MRS ANGREJ KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 6713 6713
38 MANSA PB-17-003-005-001/121
(BURJ HARIKE) 		2617003000NRG23270920220183536 27/09/2022 MELO KAUR 2617003WL005956 MELO KAUR 00415 SBIN0002311 846 846 Processed 26/10/2022 5937399725 MRS MELO WO KAUR SINGH STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-005-001/19
(BURJ HARIKE) 		2617003000NRG23270920220183537 27/09/2022 SUKHPAL KAUR 2617003WL005956 SUKHPAL KAUR 00415 SBIN0002311 1128 1128 Processed 26/10/2022 5937399692 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANSA PB-17-003-005-001/374
(BURJ HARIKE) 		2617003000NRG23270920220183539 27/09/2022 GURLAL SINGH 2617003WL005956 GURLAL SINGH 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937399719 MR GURLAL SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-005-001/513
(BURJ HARIKE) 		2617003000NRG23270920220183540 27/09/2022 CHARANJIT KAUR 2617003WL005956 CHARANJIT KAUR 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937399694 MRS CHARANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-005-001/84
(BURJ HARIKE) 		2617003000NRG23270920220183542 27/09/2022 KARNAIL SINGH 2617003WL005956 KARNAIL SINGH 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937399721 KARNAIL SINGH & DSSO PLA 36677 PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
43 MANSA PB-17-003-029-001/14
(MANBIBIHRIAN) 		2617003000NRG23270920220183120 27/09/2022 SUKHDARSHAN SINGH 2617003WL005947 SUKHDARSHAN SINGH 00415 SBIN0050041 1410 1410 Processed 26/10/2022 5937399680 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
44 MANSA PB-17-003-028-001/21
(ASPAL KOTHE) 		2617003000NRG23270920220183109 27/09/2022 SANTOKH SINGH 2617003WL005947 SANTOKH SINGH 00415 SBIN0050230 1410 1410 Processed 26/10/2022 5937399749 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
45 MANSA PB-17-003-005-001/24
(BURJ HARIKE) 		2617003000NRG23270920220183538 27/09/2022 BHAGWANTI KAUR 2617003WL005956 BHAGWANTI KAUR 00415 SBIN0050332 1692 1692 Processed 26/10/2022 5937399689 BHAGVANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANSA PB-17-003-008-001/100
(DALEL SINGH WALA) 		2617003000NRG23270920220183471 27/09/2022 PARMJEET KAUR 2617003WL005955 PARMJEET KAUR 00415 SBIN0050332 600 600 Processed 26/10/2022 5937399665 PARAMJIT KAUR W/O KAKA SINGH UCO BANK(607066)
47 MANSA PB-17-003-008-001/100
(DALEL SINGH WALA) 		2617003000NRG23270920220183472 27/09/2022 VEERPAL SINGH 2617003WL005955 VEERPAL SINGH 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399684 MR VEERPAL SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-008-001/107
(DALEL SINGH WALA) 		2617003000NRG23270920220183473 27/09/2022 PARMJIT KAUR 2617003WL005955 PARMJIT KAUR 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399672 PARAMJIT KAUR HDFC BANK LTD(607152)
49 MANSA PB-17-003-008-001/113
(DALEL SINGH WALA) 		2617003000NRG23270920220183474 27/09/2022 JASVIR KAUR 2617003WL005955 JASVIR KAUR 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399679 JASVIR KAUR HDFC BANK LTD(607152)
50 MANSA PB-17-003-008-001/115
(DALEL SINGH WALA) 		2617003000NRG23270920220183475 27/09/2022 PARAMJIT KAU 2617003WL005955 PARAMJIT KAU 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399677 MISS PARMJEET KAUR DO AMRIK SINGH STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-008-001/117
(DALEL SINGH WALA) 		2617003000NRG23270920220183476 27/09/2022 RANI KAUR 2617003WL005955 RANI KAUR 00415 SBIN0050332 400 400 Rejected 27/10/2022 5937399663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MANSA PB-17-003-008-001/134
(DALEL SINGH WALA) 		2617003000NRG23270920220183479 27/09/2022 SHINDER KAUR 2617003WL005955 SHINDER KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399756 MRS SHINDER KAUR WO SARDARA SINGH SO IND STATE BANK OF INDIA(508548)
53 MANSA PB-17-003-008-001/15
(DALEL SINGH WALA) 		2617003000NRG23270920220183481 27/09/2022 TEJ KAUR 2617003WL005955 TEJ KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399666 MRS TEJ KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
54 MANSA PB-17-003-008-001/150
(DALEL SINGH WALA) 		2617003000NRG23270920220183482 27/09/2022 INDER SINGH 2617003WL005955 INDER SINGH 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937399751 INDER SINGH HDFC BANK LTD(607152)
55 MANSA PB-17-003-008-001/163
(DALEL SINGH WALA) 		2617003000NRG23270920220183484 27/09/2022 MANJEET KAUR 2617003WL005955 MANJEET KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399766 MANJIT KAUR HDFC BANK LTD(607152)
56 MANSA PB-17-003-008-001/210
(DALEL SINGH WALA) 		2617003000NRG23270920220183487 27/09/2022 BALJEET KAUR 2617003WL005955 BALJEET KAUR 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399686 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANSA PB-17-003-008-001/214
(DALEL SINGH WALA) 		2617003000NRG23270920220183488 27/09/2022 AMARJEET KAUR 2617003WL005955 AMARJEET KAUR 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937399675 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-008-001/224
(DALEL SINGH WALA) 		2617003000NRG23270920220183489 27/09/2022 HARMESH SINGH 2617003WL005955 HARMESH SINGH 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937399685 MR HARMES SINGH STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-008-001/230
(DALEL SINGH WALA) 		2617003000NRG23270920220183491 27/09/2022 SUNITA KAUR 2617003WL005955 SUNITA KAUR 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399757 MR SUNITA KAUR STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-008-001/231
(DALEL SINGH WALA) 		2617003000NRG23270920220183492 27/09/2022 nirmal kaur 2617003WL005955 nirmal kaur 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399669 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANSA PB-17-003-008-001/236
(DALEL SINGH WALA) 		2617003000NRG23270920220183493 27/09/2022 BAGGA SINGH 2617003WL005955 BAGGA SINGH 00415 SBIN0050332 600 600 Processed 26/10/2022 5937399758 MR BAGGA SINGH STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-008-001/243
(DALEL SINGH WALA) 		2617003000NRG23270920220183495 27/09/2022 MELO KAUR 2617003WL005955 MELO KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399761 MELO KAUR W/O MALKIT SINGH UCO BANK(607066)
63 MANSA PB-17-003-008-001/25
(DALEL SINGH WALA) 		2617003000NRG23270920220183496 27/09/2022 CHARANJIT KAUR 2617003WL005955 CHARANJIT KAUR 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937399687 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-008-001/250
(DALEL SINGH WALA) 		2617003000NRG23270920220183497 27/09/2022 SUKHDEV KAUR 2617003WL005955 SUKHDEV KAUR 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937399762 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-008-001/255
(DALEL SINGH WALA) 		2617003000NRG23270920220183499 27/09/2022 Parmjeet Kaur 2617003WL005955 Parmjeet Kaur 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399667 PARAMJIT KAUR HDFC BANK LTD(607152)
66 MANSA PB-17-003-008-001/278
(DALEL SINGH WALA) 		2617003000NRG23270920220183500 27/09/2022 BARA SINGH 2617003WL005955 BARA SINGH 00415 SBIN0050332 400 400 Processed 26/10/2022 5937399740 BARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANSA PB-17-003-008-001/281
(DALEL SINGH WALA) 		2617003000NRG23270920220183501 27/09/2022 PREET KAUR 2617003WL005955 PREET KAUR 00415 SBIN0050332 400 400 Processed 26/10/2022 5937399681 PRITI KAUR W/OBALKAR SINGH UCO BANK(607066)
68 MANSA PB-17-003-008-001/282
(DALEL SINGH WALA) 		2617003000NRG23270920220183502 27/09/2022 HARPREET KAUR 2617003WL005955 HARPREET KAUR 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399674 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANSA PB-17-003-008-001/283
(DALEL SINGH WALA) 		2617003000NRG23270920220183503 27/09/2022 MUKHTIAR SINGH 2617003WL005955 MUKHTIAR SINGH 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399764 MUKHTIYAR SINGH S/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG23270920220183504 27/09/2022 MURTI KAUR 2617003WL005955 MURTI KAUR 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399676 MRS MURTI KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-008-001/290
(DALEL SINGH WALA) 		2617003000NRG23270920220183506 27/09/2022 PARMJEET KAUR 2617003WL005955 PARMJEET KAUR 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937399668 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-008-001/295
(DALEL SINGH WALA) 		2617003000NRG23270920220183507 27/09/2022 SUKHDEV KAUR 2617003WL005955 SUKHDEV KAUR 00415 SBIN0050332 400 400 Processed 26/10/2022 5937399763 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-008-001/30
(DALEL SINGH WALA) 		2617003000NRG23270920220183508 27/09/2022 PARMJIT KAUR 2617003WL005955 PARMJIT KAUR 00415 SBIN0050332 400 400 Processed 26/10/2022 5937399673 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
74 MANSA PB-17-003-008-001/37
(DALEL SINGH WALA) 		2617003000NRG23270920220183512 27/09/2022 GURMEET KAUR 2617003WL005955 GURMEET KAUR 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399753 GURMIT KAUR HDFC BANK LTD(607152)
75 MANSA PB-17-003-008-001/40
(DALEL SINGH WALA) 		2617003000NRG23270920220183515 27/09/2022 HARWINDER KAUR 2617003WL005955 HARWINDER KAUR 00415 SBIN0050332 200 200 Processed 26/10/2022 5937399765 HARWINDER KAUR HDFC BANK LTD(607152)
76 MANSA PB-17-003-008-001/46
(DALEL SINGH WALA) 		2617003000NRG23270920220183522 27/09/2022 RANI KAUR 2617003WL005955 RANI KAUR 00415 SBIN0050332 600 600 Processed 26/10/2022 5937399678 MRS RANI KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-008-001/5
(DALEL SINGH WALA) 		2617003000NRG23270920220183524 27/09/2022 SARBJEET KAUR 2617003WL005955 SARBJEET KAUR 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937399688 SARABJIT KAUR HDFC BANK LTD(607152)
78 MANSA PB-17-003-008-001/51
(DALEL SINGH WALA) 		2617003000NRG23270920220183525 27/09/2022 jaswinder kaur 2617003WL005955 jaswinder kaur 00415 SBIN0050332 600 600 Processed 26/10/2022 5937399671 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANSA PB-17-003-008-001/61
(DALEL SINGH WALA) 		2617003000NRG23270920220183526 27/09/2022 AMARJIT KAUR 2617003WL005955 AMARJIT KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399683 MRS AMARJEET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-008-001/67
(DALEL SINGH WALA) 		2617003000NRG23270920220183527 27/09/2022 MALKIAT KAUR 2617003WL005955 MALKIAT KAUR 00415 SBIN0050332 200 200 Processed 26/10/2022 5937399664 MALKIT KAUR HDFC BANK LTD(607152)
81 MANSA PB-17-003-008-001/74
(DALEL SINGH WALA) 		2617003000NRG23270920220183529 27/09/2022 NACHATAR KAUR 2617003WL005955 NACHATAR KAUR 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937399670 NACHHATAR KAUR HDFC BANK LTD(607152)
82 MANSA PB-17-003-008-001/77
(DALEL SINGH WALA) 		2617003000NRG23270920220183530 27/09/2022 NASIB KAUR 2617003WL005955 NASIB KAUR 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399760 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANSA PB-17-003-008-001/81
(DALEL SINGH WALA) 		2617003000NRG23270920220183531 27/09/2022 HARI SINGH 2617003WL005955 HARI SINGH 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399750 HARI SINGH SO SUKHDEV SINGH BANK OF BARODA(606985)
84 MANSA PB-17-003-008-001/85
(DALEL SINGH WALA) 		2617003000NRG23270920220183532 27/09/2022 BHURO KAUR 2617003WL005955 BHURO KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937399759 PLN-34016 BHURO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 MANSA PB-17-003-008-001/96
(DALEL SINGH WALA) 		2617003000NRG23270920220183533 27/09/2022 HAKAM SINGH 2617003WL005955 HAKAM SINGH 00415 SBIN0050332 800 800 Processed 26/10/2022 5937399755 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
86 MANSA PB-17-003-008-001/96
(DALEL SINGH WALA) 		2617003000NRG23270920220183534 27/09/2022 VIRPAL KAUR 2617003WL005955 VIRPAL KAUR 00415 SBIN0050332 600 600 Processed 26/10/2022 5937399682 VIRPAL KAUR HDFC BANK LTD(607152)
87 MANSA PB-17-003-008-001/99
(DALEL SINGH WALA) 		2617003000NRG23270920220183535 27/09/2022 RANJIT KAUR 2617003WL005955 RANJIT KAUR 00415 SBIN0050332 600 600 Processed 26/10/2022 5937399752 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36092 36092
88 MANSA PB-17-003-008-001/304
(DALEL SINGH WALA) 		2617003000NRG23270920220183509 27/09/2022 SANDEEP KAUR 2617003WL005955 SANDEEP KAUR 00462 UCBA0003047 1000 1000 Processed 26/10/2022 5937399717 SANDEEP KAUR WO JAGSEER SINGH UCO BANK(607066)
SubTotal 1000 1000
89 MANSA PB-17-003-008-001/365
(DALEL SINGH WALA) 		2617003000NRG23270920220183511 27/09/2022 KULWINDER KAUR 2617003WL005955 KULWINDER KAUR 00462 UCBA0003246 1200 1200 Processed 26/10/2022 5937399718 KULWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 1200 1200
90 MANSA PB-17-003-012-001/122
(GEHLE) 		2617003000NRG23270920220183547 27/09/2022 GURMAIL SINGH 2617003WL005957 GURMAIL SINGH 00468 UBIN0557595 1265 1265 Processed 26/10/2022 5937399748 GURMAIL SINGH SO MOHINDER SING UNION BANK OF INDIA(508500)
91 MANSA PB-17-003-012-001/16
(GEHLE) 		2617003000NRG23270920220183555 27/09/2022 KRISHNA DEVI 2617003WL005957 KRISHNA DEVI 00468 UBIN0557595 506 506 Processed 26/10/2022 5937399742 KRISHNA DEVI WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
92 MANSA PB-17-003-012-001/20
(GEHLE) 		2617003000NRG23270920220183562 27/09/2022 JAGGA SINGH 2617003WL005957 JAGGA SINGH 00468 UBIN0557595 759 759 Processed 26/10/2022 5937399746 JAGA SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
93 MANSA PB-17-003-012-001/23
(GEHLE) 		2617003000NRG23270920220183569 27/09/2022 PALO KAUR 2617003WL005957 PALO KAUR 00468 UBIN0557595 1265 1265 Processed 26/10/2022 5937399747 MRS PAL KAUR STATE BANK OF INDIA(508548)
94 MANSA PB-17-003-012-001/30
(GEHLE) 		2617003000NRG23270920220183573 27/09/2022 Manjit Kaur 2617003WL005957 Manjit Kaur 00468 UBIN0557595 1518 1518 Processed 26/10/2022 5937399690 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
95 MANSA PB-17-003-012-001/33
(GEHLE) 		2617003000NRG23270920220183576 27/09/2022 Shinder Kaur 2617003WL005957 Shinder Kaur 00468 UBIN0557595 1518 1518 Processed 26/10/2022 5937399744 MRS SINDER KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
96 MANSA PB-17-003-012-001/35
(GEHLE) 		2617003000NRG23270920220183578 27/09/2022 MALKEET KAUR 2617003WL005957 MALKEET KAUR 00468 UBIN0557595 1012 1012 Processed 26/10/2022 5937399743 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-012-001/36
(GEHLE) 		2617003000NRG23270920220183579 27/09/2022 JASWINDER KAUR 2617003WL005957 JASWINDER KAUR 00468 UBIN0557595 1012 1012 Processed 26/10/2022 5937399745 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
98 MANSA PB-17-003-012-001/45
(GEHLE) 		2617003000NRG23270920220183580 27/09/2022 ROHI SINGH 2617003WL005957 ROHI SINGH 00468 UBIN0557595 1012 1012 Processed 26/10/2022 5937399741 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9867 9867
99 MANSA PB-17-003-008-001/196
(DALEL SINGH WALA) 		2617003000NRG23270920220183486 27/09/2022 MELO KAUR 2617003WL005955 MELO KAUR 00691 IPOS0000001 1000 1000 Processed 26/10/2022 5937399704 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
100 MANSA PB-17-003-028-001/20
(MAN ASPAL) 		2617003000NRG23270920220183108 27/09/2022 PARMJIT KAUR 2617003WL005947 PARMJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937399708 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
101 MANSA PB-17-003-028-001/31
(ASPAL KOTHE) 		2617003000NRG23270920220183110 27/09/2022 SWARNJIT KAUR 2617003WL005947 SWARNJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5937399707 SWARANJIT KAUR W/O SUKHCHARAN SINGH PUNJAB GRAMIN BANK(607138)
102 MANSA PB-17-003-029-001/3
(MANBIBIHRIAN) 		2617003000NRG23270920220183125 27/09/2022 HARNEK SINGH 2617003WL005947 HARNEK SINGH 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5937399710 HARNEK SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
103 MANSA PB-17-003-029-001/31
(MANBIBIHRIAN) 		2617003000NRG23270920220183127 27/09/2022 GURMEET KAUR 2617003WL005947 GURMEET KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937399709 GURMEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
104 MANSA PB-17-003-041-001/557
(UBHA) 		2617003000NRG23270920220183543 27/09/2022 HAMIR KAUR 2617003WL005956 HAMIR KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937399706 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
Total 106447 106447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_270922APB_FTO_61761 Canara Bank CNRB0004687 Karamgarh Autawali 18330
2 MANSA PB2617003_270922APB_FTO_61761 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1410
3 MANSA PB2617003_270922APB_FTO_61761 Punjab National Bank PUNB0031300 MANSA 506
4 MANSA PB2617003_270922APB_FTO_61761 Punjab National Bank PUNB0054310 Mansa 1518
5 MANSA PB2617003_270922APB_FTO_61761 Punjab National Bank PUNB0170710 Mansa,Link Road 11891
6 MANSA PB2617003_270922APB_FTO_61761 State Bank of India SBIN0001735 MANSA 6713
7 MANSA PB2617003_270922APB_FTO_61761 State Bank of India SBIN0002311 BHAINI BAGHA 7050
8 MANSA PB2617003_270922APB_FTO_61761 State Bank of India SBIN0050041 MANSA 1410
9 MANSA PB2617003_270922APB_FTO_61761 State Bank of India SBIN0050230 MANSA A.D.B. 1410
10 MANSA PB2617003_270922APB_FTO_61761 State Bank of India SBIN0050332 KHIALA KALAN 36092
11 MANSA PB2617003_270922APB_FTO_61761 UCO Bank UCBA0003047 Bhikhi 1000
12 MANSA PB2617003_270922APB_FTO_61761 UCO Bank UCBA0003246 MANSA 1200
13 MANSA PB2617003_270922APB_FTO_61761 Union Bank of India UBIN0557595 MANSA 9867
14 MANSA PB2617003_270922APB_FTO_61761 India Post Payments Bank IPOS0000001 MANSA 1000
15 MANSA PB2617003_270922APB_FTO_61761 Satluj Gramin Bank PSIB0SGB002 MANSA 2538
16 MANSA PB2617003_270922APB_FTO_61761 Satluj Gramin Bank PSIB0SGB002 Moosa 2820
17 MANSA PB2617003_270922APB_FTO_61761 Satluj Gramin Bank PSIB0SGB002 Ubha 1692

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