Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:28:42 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_240823APB_FTO_47265
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-17-003-022-001/39
(KHILAN) 		2617003000NRG24240820230151314 24/08/2023 Baru Singh 2617003WL005135 Baru Singh 00032 UTIB0000421 1818 1818 Processed 30/08/2023 4973876935 BARU SINGH S/O CHANDA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MANSA PB-17-003-003-001/630
(BHAINI BAGHA) 		2617003000NRG24240820230151344 24/08/2023 JASWANT RAM 2617003WL005136 JASWANT RAM 00045 BARB0VJTHUT 1710 1710 Processed 30/08/2023 4973876919 JASWANT RAM BANK OF BARODA(606985)
SubTotal 1710 1710
3 MANSA PB-17-003-028-001/103
(ASPAL KOTHE) 		2617003000NRG24240820230151352 24/08/2023 NAIB SINGH 2617003WL005139 NAIB SINGH 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876923 NAIB SINGH PUNJAB GRAMIN BANK(607138)
4 MANSA PB-17-003-028-001/11
(ASPAL KOTHE) 		2617003000NRG24240820230151353 24/08/2023 GURMAIL KAUR 2617003WL005139 GURMAIL KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876926 GURMAIL KAUR CANARA BANK(508532)
5 MANSA PB-17-003-028-001/15
(MAN ASPAL) 		2617003000NRG24240820230151355 24/08/2023 tulsi singh 2617003WL005139 tulsi singh 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876912 TULSI SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
6 MANSA PB-17-003-028-001/17
(MAN ASPAL) 		2617003000NRG24240820230151356 24/08/2023 AMARJEET SINGH 2617003WL005139 AMARJEET SINGH 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876927 AMARJEET KAUR W/O TAINI SINGH PUNJAB GRAMIN BANK(607138)
7 MANSA PB-17-003-028-001/32
(MAN ASPAL) 		2617003000NRG24240820230151359 24/08/2023 SUKHPAL KAUR 2617003WL005139 SUKHPAL KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876924 SUKHPAL KAUR CANARA BANK(508532)
8 MANSA PB-17-003-028-001/36
(MAN ASPAL) 		2617003000NRG24240820230151360 24/08/2023 Harjinder kaur 2617003WL005139 Harjinder kaur 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876922 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-028-001/76
(ASPAL KOTHE) 		2617003000NRG24240820230151361 24/08/2023 VEERPAL KAUR 2617003WL005139 VEERPAL KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876911 VEERPAL KAUR CANARA BANK(508532)
10 MANSA PB-17-003-028-001/77
(ASPAL KOTHE) 		2617003000NRG24240820230151362 24/08/2023 SHINDER KAUR 2617003WL005139 SHINDER KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876907 SHINDER KAUR CANARA BANK(508532)
11 MANSA PB-17-003-028-001/80
(MAN ASPAL) 		2617003000NRG24240820230151363 24/08/2023 DEVINDER PAL KAUR 2617003WL005139 DEVINDER PAL KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876906 DAVINDER PAL KAUR CANARA BANK(508532)
12 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24240820230151364 24/08/2023 KARNAIL SINGH 2617003WL005139 KARNAIL SINGH 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876908 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-028-001/92
(ASPAL KOTHE) 		2617003000NRG24240820230151365 24/08/2023 NASIB KAUR 2617003WL005139 NASIB KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876905 NASIB KAUR CANARA BANK(508532)
14 MANSA PB-17-003-029-001/144
(MANBIBIHRIAN) 		2617003000NRG24240820230151369 24/08/2023 KIRANJEET KAUR 2617003WL005139 KIRANJEET KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876913 KIRANJEET KAUR CANARA BANK(508532)
15 MANSA PB-17-003-029-001/148
(MANBIBIHRIAN) 		2617003000NRG24240820230151370 24/08/2023 PARAMJIT KAUR 2617003WL005139 PARAMJIT KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876918 PARAMJIT KAUR CANARA BANK(508532)
16 MANSA PB-17-003-029-001/150
(MANBIBIHRIAN) 		2617003000NRG24240820230151371 24/08/2023 RAM SINGH 2617003WL005139 RAM SINGH 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876915 RAM SINGH CANARA BANK(508532)
17 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG24240820230151373 24/08/2023 MEET KAUR 2617003WL005139 MEET KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876917 MEET KAUR PUNJAB NATIONAL BANK(508568)
18 MANSA PB-17-003-029-001/17
(MANBIBIHRIAN) 		2617003000NRG24240820230151374 24/08/2023 KARMJEET KAUR 2617003WL005139 KARMJEET KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876929 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-029-001/195
(MANBIBIHRIAN) 		2617003000NRG24240820230151379 24/08/2023 AMARJEET KAUR 2617003WL005139 AMARJEET KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876916 AMARJEET KAUR CANARA BANK(508532)
20 MANSA PB-17-003-029-001/30
(MANBIBIHRIAN) 		2617003000NRG24240820230151380 24/08/2023 BHANTA SINGH 2617003WL005139 BHANTA SINGH 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876909 BHANTA SINGH CANARA BANK(508532)
21 MANSA PB-17-003-029-001/4
(MANBIBIHRIAN) 		2617003000NRG24240820230151381 24/08/2023 MALAKIT BAIGAM 2617003WL005139 MALAKIT BAIGAM 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876931 MALAKIT BAIGAM PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-029-001/41
(MANBIBIHRIAN) 		2617003000NRG24240820230151382 24/08/2023 AMARJIT KAUR 2617003WL005139 AMARJIT KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876933 AMARJIT KAUR CANARA BANK(508532)
23 MANSA PB-17-003-029-001/42
(MANBIBIHRIAN) 		2617003000NRG24240820230151383 24/08/2023 CHARANJIT KAUR 2617003WL005139 CHARANJIT KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876934 Mrs. Charanjit Kaur INDIAN BANK(607105)
24 MANSA PB-17-003-029-001/51
(MANBIBIHRIAN) 		2617003000NRG24240820230151385 24/08/2023 BALJINDER KAUR 2617003WL005139 BALJINDER KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876910 Smt.Baljinder Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 MANSA PB-17-003-029-001/59
(MANBIBIHRIAN) 		2617003000NRG24240820230151386 24/08/2023 RAMJI LAL 2617003WL005139 RAMJI LAL 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876932 RAMJI LAL S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-029-001/64
(MANBIBIHRIAN) 		2617003000NRG24240820230151388 24/08/2023 JASMEL KAUR 2617003WL005139 JASMEL KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876928 JASMEL KAUR CANARA BANK(508532)
27 MANSA PB-17-003-029-001/66
(MANBIBIHRIAN) 		2617003000NRG24240820230151389 24/08/2023 JASWINDER KAUR 2617003WL005139 JASWINDER KAUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876920 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-029-001/75
(MANBIBIHRIAN) 		2617003000NRG24240820230151390 24/08/2023 JASMEL K AUR 2617003WL005139 JASMEL K AUR 00078 CNRB0004687 270 270 Processed 30/08/2023 4973876930 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7020 7020
29 MANSA PB-17-003-035-001/355
(NARINDERPURA) 		2617003000NRG24240820230151349 24/08/2023 SANTOKH SINGH 2617003WL005137 SANTOKH SINGH 00089 CBIN0283600 1168 1168 Processed 30/08/2023 4973876897 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1168 1168
30 MANSA PB-17-003-022-001/194
(KHILAN) 		2617003000NRG24240820230151313 24/08/2023 RAVINDER SINGH 2617003WL005135 RAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973876882 RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-028-001/121
(MAN ASPAL) 		2617003000NRG24240820230151354 24/08/2023 KAMALPREET KAUR 2617003WL005139 KAMALPREET KAUR 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876947 KAMALPREET KAUR PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-028-001/20
(MAN ASPAL) 		2617003000NRG24240820230151357 24/08/2023 PARMJIT KAUR 2617003WL005139 PARMJIT KAUR 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876880 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-029-001/10
(MANBIBIHRIAN) 		2617003000NRG24240820230151366 24/08/2023 BALU SINGH 2617003WL005139 BALU SINGH 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876877 BALU SINGH PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-029-001/116
(MANBIBIHRIAN) 		2617003000NRG24240820230151367 24/08/2023 GURO BAI 2617003WL005139 GURO BAI 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876948 GURO BAI PUNJAB GRAMIN BANK(607138)
35 MANSA PB-17-003-029-001/135
(MANBIBIHRIAN) 		2617003000NRG24240820230151368 24/08/2023 JASWINDER KAUR 2617003WL005139 JASWINDER KAUR 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876946 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
36 MANSA PB-17-003-029-001/164
(MANBIBIHRIAN) 		2617003000NRG24240820230151372 24/08/2023 NAJAM BEGHAM 2617003WL005139 NAJAM BEGHAM 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876879 NAJAM BEGAM PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG24240820230151375 24/08/2023 BINDER SINGH 2617003WL005139 BINDER SINGH 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876883 BINDER SINGH PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-029-001/189
(MANBIBIHRIAN) 		2617003000NRG24240820230151376 24/08/2023 SANDYA 2617003WL005139 SANDYA 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876921 SANDYA WO BASU DEV SHARMA PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-029-001/191
(MANBIBIHRIAN) 		2617003000NRG24240820230151377 24/08/2023 MANJEET KAUR 2617003WL005139 MANJEET KAUR 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876881 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG24240820230151378 24/08/2023 CHARANJEET KAUR 2617003WL005139 CHARANJEET KAUR 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876878 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 MANSA PB-17-003-029-001/43
(MANBIBIHRIAN) 		2617003000NRG24240820230151384 24/08/2023 BILLU SINGH 2617003WL005139 BILLU SINGH 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876941 BILU SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-029-001/62
(MANBIBIHRIAN) 		2617003000NRG24240820230151387 24/08/2023 PARGAT SINGH 2617003WL005139 PARGAT SINGH 00352 PUNB0PGB003 270 270 Processed 30/08/2023 4973876942 PARGAT SINGH S/O SH MITHU SING PUNJAB GRAMIN BANK(607138)
SubTotal 5058 5058
43 MANSA PB-17-003-035-001/105
(NARINDERPURA) 		2617003000NRG24240820230151347 24/08/2023 JAGMAIL SINGH 2617003WL005137 JAGMAIL SINGH 00354 PUNB0054310 1752 1752 Processed 30/08/2023 4973876950 JAGMEL SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
44 MANSA PB-17-003-035-001/270
(NARINDERPURA) 		2617003000NRG24240820230151348 24/08/2023 AJAIB SINGH 2617003WL005137 AJAIB SINGH 00354 PUNB0054310 1752 1752 Processed 30/08/2023 4973876949 AJAIB SINGH SO LOGARHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3504 3504
45 MANSA PB-17-003-003-001/205
(BHAINI BAGHA) 		2617003000NRG24240820230151315 24/08/2023 LABHA SINGH 2617003WL005136 LABHA SINGH 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876891 MR LABH SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-003-001/214
(BHAINI BAGHA) 		2617003000NRG24240820230151316 24/08/2023 BHAPPI KAUR 2617003WL005136 BHAPPI KAUR 00415 SBIN0002311 855 855 Processed 30/08/2023 4973876901 BHAPPI KAUR ICICI BANK LTD(508534)
47 MANSA PB-17-003-003-001/239
(BHAINI BAGHA) 		2617003000NRG24240820230151317 24/08/2023 KAKA SINGH 2617003WL005136 KAKA SINGH 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876892 MR KAKA SINGH STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-003-001/246
(BHAINI BAGHA) 		2617003000NRG24240820230151318 24/08/2023 AMARJIT KAUR 2617003WL005136 AMARJIT KAUR 00415 SBIN0002311 570 570 Processed 30/08/2023 4973876939 AMARJEET KAUR ICICI BANK LTD(508534)
49 MANSA PB-17-003-003-001/25
(BHAINI BAGHA) 		2617003000NRG24240820230151319 24/08/2023 CHARANJIT KAUR 2617003WL005136 CHARANJIT KAUR 00415 SBIN0002311 1710 1710 Processed 30/08/2023 4973876904 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-003-001/263
(BHAINI BAGHA) 		2617003000NRG24240820230151320 24/08/2023 MITHU SINGH 2617003WL005136 MITHU SINGH 00415 SBIN0002311 1710 1710 Processed 30/08/2023 4973876886 MR MITHU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-003-001/265
(BHAINI BAGHA) 		2617003000NRG24240820230151321 24/08/2023 AKKA SINGH 2617003WL005136 AKKA SINGH 00415 SBIN0002311 1140 1140 Processed 30/08/2023 4973876944 GHAKKA SINGH ICICI BANK LTD(508534)
52 MANSA PB-17-003-003-001/312
(BHAINI BAGHA) 		2617003000NRG24240820230151322 24/08/2023 BHUPINDER KAUR 2617003WL005136 BHUPINDER KAUR 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876936 BHUPINDER KAUR ICICI BANK LTD(508534)
53 MANSA PB-17-003-003-001/320
(BHAINI BAGHA) 		2617003000NRG24240820230151323 24/08/2023 AMARJEET KAUR 2617003WL005136 AMARJEET KAUR 00415 SBIN0002311 1140 1140 Processed 30/08/2023 4973876898 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
54 MANSA PB-17-003-003-001/327
(BHAINI BAGHA) 		2617003000NRG24240820230151324 24/08/2023 Mukhtiar Singh 2617003WL005136 Mukhtiar Singh 00415 SBIN0002311 1710 1710 Processed 30/08/2023 4973876889 MR MUKHTIAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-003-001/359
(BHAINI BAGHA) 		2617003000NRG24240820230151326 24/08/2023 HARBANS KAUR 2617003WL005136 HARBANS KAUR 00415 SBIN0002311 1140 1140 Processed 30/08/2023 4973876900 HARBANS KAUR ICICI BANK LTD(508534)
56 MANSA PB-17-003-003-001/361
(BHAINI BAGHA) 		2617003000NRG24240820230151327 24/08/2023 HAMIR SINGH 2617003WL005136 HAMIR SINGH 00415 SBIN0002311 1140 1140 Rejected 30/08/2023 4973876887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MANSA PB-17-003-003-001/365
(BHAINI BAGHA) 		2617003000NRG24240820230151328 24/08/2023 kuku singh 2617003WL005136 kuku singh 00415 SBIN0002311 1710 1710 Processed 30/08/2023 4973876895 MR KUKU SINGH STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-003-001/418
(BHAINI BAGHA) 		2617003000NRG24240820230151329 24/08/2023 GOLO KAUR 2617003WL005136 GOLO KAUR 00415 SBIN0002311 855 855 Processed 30/08/2023 4973876938 GOLO KAUR ICICI BANK LTD(508534)
59 MANSA PB-17-003-003-001/420
(BHAINI BAGHA) 		2617003000NRG24240820230151330 24/08/2023 RUPINDER KAUR 2617003WL005136 RUPINDER KAUR 00415 SBIN0002311 1710 1710 Processed 30/08/2023 4973876888 RUPINDER KAUR ICICI BANK LTD(508534)
60 MANSA PB-17-003-003-001/429
(BHAINI BAGHA) 		2617003000NRG24240820230151331 24/08/2023 PAL SINGH 2617003WL005136 PAL SINGH 00415 SBIN0002311 855 855 Processed 30/08/2023 4973876899 PAL SINGH ICICI BANK LTD(508534)
61 MANSA PB-17-003-003-001/511
(BHAINI BAGHA) 		2617003000NRG24240820230151332 24/08/2023 KAMALDEEP KAUR 2617003WL005136 KAMALDEEP KAUR 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876937 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-003-001/521
(BHAINI BAGHA) 		2617003000NRG24240820230151333 24/08/2023 AKKI KAUR 2617003WL005136 AKKI KAUR 00415 SBIN0002311 570 570 Processed 30/08/2023 4973876902 AKKI KAUR ICICI BANK LTD(508534)
63 MANSA PB-17-003-003-001/523
(BHAINI BAGHA) 		2617003000NRG24240820230151334 24/08/2023 KULDEEP KAUR 2617003WL005136 KULDEEP KAUR 00415 SBIN0002311 1140 1140 Processed 30/08/2023 4973876940 KULDEEP KAUR ICICI BANK LTD(508534)
64 MANSA PB-17-003-003-001/535
(BHAINI BAGHA) 		2617003000NRG24240820230151335 24/08/2023 JUJHAJAR SINGH 2617003WL005136 JUJHAJAR SINGH 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876903 MR JUJHAJAR SINGH STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-003-001/540
(BHAINI BAGHA) 		2617003000NRG24240820230151336 24/08/2023 MANJIT KAUR 2617003WL005136 MANJIT KAUR 00415 SBIN0002311 855 855 Processed 30/08/2023 4973876890 MANJIT KAUR ICICI BANK LTD(508534)
66 MANSA PB-17-003-003-001/551
(BHAINI BAGHA) 		2617003000NRG24240820230151338 24/08/2023 JORA SINGH 2617003WL005136 JORA SINGH 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876943 MR JORA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-003-001/59
(BHAINI BAGHA) 		2617003000NRG24240820230151339 24/08/2023 GURMAIL SINGH 2617003WL005136 GURMAIL SINGH 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876894 MR GURMAIL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-003-001/614
(BHAINI BAGHA) 		2617003000NRG24240820230151340 24/08/2023 BUDH SINGH 2617003WL005136 BUDH SINGH 00415 SBIN0002311 1710 1710 Processed 30/08/2023 4973876945 MR BUDH SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-003-001/620
(BHAINI BAGHA) 		2617003000NRG24240820230151341 24/08/2023 BHURA SINGH 2617003WL005136 BHURA SINGH 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876884 BHURA SINGH S/O SH.CHANAN SINGH BANK OF BARODA(606985)
70 MANSA PB-17-003-003-001/629
(BHAINI BAGHA) 		2617003000NRG24240820230151343 24/08/2023 SADHU SINGH 2617003WL005136 SADHU SINGH 00415 SBIN0002311 1710 1710 Processed 30/08/2023 4973876896 MR SADHU SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-003-001/682
(BHAINI BAGHA) 		2617003000NRG24240820230151345 24/08/2023 SUKHPAL SINGH 2617003WL005136 SUKHPAL SINGH 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876893 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG24240820230151346 24/08/2023 JASWANT SINGH 2617003WL005136 JASWANT SINGH 00415 SBIN0002311 1425 1425 Processed 30/08/2023 4973876885 JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 36480 36480
73 MANSA PB-17-003-003-001/627
(BHAINI BAGHA) 		2617003000NRG24240820230151342 24/08/2023 JAGROOP SINGH 2617003WL005136 JAGROOP SINGH 00468 UBIN0557595 1425 1425 Processed 30/08/2023 4973876914 JAGROOP SINGH SO NACHHATAR SINGH UNION BANK OF INDIA(508500)
74 MANSA PB-17-003-028-001/27
(MAN ASPAL) 		2617003000NRG24240820230151358 24/08/2023 RAM KAUR 2617003WL005139 RAM KAUR 00468 UBIN0557595 270 270 Processed 30/08/2023 4973876925 RAM KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
SubTotal 1695 1695
Total 58453 58453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_240823APB_FTO_47265 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1818
2 MANSA PB2617003_240823APB_FTO_47265 Bank of Baroda BARB0VJTHUT Thuthianwali 1710
3 MANSA PB2617003_240823APB_FTO_47265 Canara Bank CNRB0004687 Karamgarh Autawali 7020
4 MANSA PB2617003_240823APB_FTO_47265 Central Bank Of India CBIN0283600 MANSA 1168
5 MANSA PB2617003_240823APB_FTO_47265 Punjab Gramin Bank PUNB0PGB003 MANSA 2628
6 MANSA PB2617003_240823APB_FTO_47265 Punjab Gramin Bank PUNB0PGB003 MUSA 810
7 MANSA PB2617003_240823APB_FTO_47265 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 810
8 MANSA PB2617003_240823APB_FTO_47265 Punjab Gramin Bank PUNB0PGB003 UBHA 810
9 MANSA PB2617003_240823APB_FTO_47265 Punjab National Bank PUNB0054310 Mansa 3504
10 MANSA PB2617003_240823APB_FTO_47265 State Bank of India SBIN0002311 BHAINI BAGHA 36480
11 MANSA PB2617003_240823APB_FTO_47265 Union Bank of India UBIN0557595 MANSA 1695

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