Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_030523APB_FTO_7200
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-17-003-001-001/620
(BARNALA) 		2617003000NRG24030520230014091 03/05/2023 GURPREET KAUR 2617003WL000647 GURPREET KAUR 00045 BARB0MANPUN 200 200 Processed 17/05/2023 1639026788 GURPREET KAUR PUNJAB & SIND BANK(607087)
2 MANSA PB-17-003-014-001/103
(HIRE WALA) 		2617003000NRG24030520230014093 03/05/2023 RANJIT KAUR 2617003WL000648 RANJIT KAUR 00045 BARB0MANPUN 880 880 Processed 17/05/2023 1639026716 RANJIT KAUR W/O RAJ SINGH BANK OF BARODA(606985)
SubTotal 1080 1080
3 MANSA PB-17-003-014-001/189
(HIRE WALA) 		2617003000NRG24030520230014233 03/05/2023 BHARPUR SINGH 2617003WL000650 BHARPUR SINGH 00078 CNRB0018145 1084 1084 Processed 17/05/2023 1639026787 BHARPUR SINGH CANARA BANK(508532)
SubTotal 1084 1084
4 MANSA PB-17-003-014-001/85
(HIRE WALA) 		2617003000NRG24030520230014165 03/05/2023 SUKHWINDER KAUR 2617003WL000648 SUKHWINDER KAUR 00152 HDFC0001426 440 440 Processed 17/05/2023 1639026723 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 440 440
5 MANSA PB-17-003-014-001/179
(HIRE WALA) 		2617003000NRG24030520230014113 03/05/2023 VEERPAL KAUR 2617003WL000648 VEERPAL KAUR 00165 IBKL0000789 1100 1100 Processed 17/05/2023 1639026790 VIRPAL KAUR IDBI BANK(607095)
6 MANSA PB-17-003-014-001/90
(HIRE WALA) 		2617003000NRG24030520230014242 03/05/2023 GURDASS SINGH 2617003WL000650 GURDASS SINGH 00165 IBKL0000789 271 271 Processed 17/05/2023 1639026791 GURDAS SINGH IDBI BANK(607095)
SubTotal 1371 1371
7 MANSA PB-17-003-014-001/121
(HIRE WALA) 		2617003000NRG24030520230014100 03/05/2023 GINDRO KAUR 2617003WL000648 GINDRO KAUR 00176 IDIB000M245 660 660 Processed 17/05/2023 1639026724 Mrs. GINDRO KAUR INDIAN BANK(607105)
8 MANSA PB-17-003-014-001/19
(HIRE WALA) 		2617003000NRG24030520230014114 03/05/2023 BALJIT KAUR 2617003WL000648 BALJIT KAUR 00176 IDIB000M245 880 880 Processed 17/05/2023 1639026731 GURMAIL SINGH & BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1540 1540
9 MANSA PB-17-003-014-001/108
(HIRE WALA) 		2617003000NRG24030520230014096 03/05/2023 BASIRA 2617003WL000648 BASIRA 00176 IDIB000N535 220 220 Processed 17/05/2023 1639026729 Mrs. BASIRA . INDIAN BANK(607105)
10 MANSA PB-17-003-014-001/127
(HIRE WALA) 		2617003000NRG24030520230014228 03/05/2023 HARPREET KAUR 2617003WL000650 HARPREET KAUR 00176 IDIB000N535 1355 1355 Processed 17/05/2023 1639026727 Mrs. HARPREET KAUR INDIAN BANK(607105)
11 MANSA PB-17-003-014-001/195
(HIRE WALA) 		2617003000NRG24030520230014115 03/05/2023 MANPREET KAUR 2617003WL000648 MANPREET KAUR 00176 IDIB000N535 880 880 Processed 17/05/2023 1639026726 Mrs. MANPREET KAUR INDIAN BANK(607105)
12 MANSA PB-17-003-014-001/199
(HIRE WALA) 		2617003000NRG24030520230014118 03/05/2023 GURDEV KAUR 2617003WL000648 GURDEV KAUR 00176 IDIB000N535 1100 1100 Processed 17/05/2023 1639026730 MRS GURDEV KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
13 MANSA PB-17-003-014-001/23
(HIRE WALA) 		2617003000NRG24030520230014123 03/05/2023 JASVIR KAUR 2617003WL000648 JASVIR KAUR 00176 IDIB000N535 1100 1100 Processed 17/05/2023 1639026735 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
14 MANSA PB-17-003-014-001/240
(HIRE WALA) 		2617003000NRG24030520230014125 03/05/2023 PIRTPAL KAUR 2617003WL000648 PIRTPAL KAUR 00176 IDIB000N535 880 880 Processed 17/05/2023 1639026732 SIMARJEET KAUR D/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
15 MANSA PB-17-003-014-001/3
(HIRE WALA) 		2617003000NRG24030520230014135 03/05/2023 PARMJIT KAUR 2617003WL000648 PARMJIT KAUR 00176 IDIB000N535 1100 1100 Processed 17/05/2023 1639026733 Mrs. PARAMJIT KAUR W/O JASWANT SINGH INDIAN BANK(607105)
16 MANSA PB-17-003-014-001/334
(HIRE WALA) 		2617003000NRG24030520230014137 03/05/2023 JASVEER KAUR 2617003WL000648 JASVEER KAUR 00176 IDIB000N535 1100 1100 Processed 17/05/2023 1639026786 JASVEER KAUR D O KARAM SINGH PUNJAB NATIONAL BANK(508568)
17 MANSA PB-17-003-014-001/34
(HIRE WALA) 		2617003000NRG24030520230014139 03/05/2023 MOHINDER KAUR 2617003WL000648 MOHINDER KAUR 00176 IDIB000N535 1100 1100 Processed 17/05/2023 1639026728 Mrs. MAHINDER KAUR INDIAN BANK(607105)
18 MANSA PB-17-003-014-001/340
(HIRE WALA) 		2617003000NRG24030520230014140 03/05/2023 LACHHMI KAUR 2617003WL000648 LACHHMI KAUR 00176 IDIB000N535 1100 1100 Processed 17/05/2023 1639026738 MRS LAKSHMI KAUR STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-014-001/36
(HIRE WALA) 		2617003000NRG24030520230014141 03/05/2023 BEANT KAUR 2617003WL000648 BEANT KAUR 00176 IDIB000N535 880 880 Processed 17/05/2023 1639026734 Mrs. BEANT KAUR INDIAN BANK(607105)
20 MANSA PB-17-003-014-001/38
(HIRE WALA) 		2617003000NRG24030520230014143 03/05/2023 KULWINDER KAUR 2617003WL000648 KULWINDER KAUR 00176 IDIB000N535 880 880 Processed 17/05/2023 1639026725 Mrs. KULWINDER KAUR INDIAN BANK(607105)
21 MANSA PB-17-003-014-001/46
(HIRE WALA) 		2617003000NRG24030520230014147 03/05/2023 VEERPAL KAUR 2617003WL000648 VEERPAL KAUR 00176 IDIB000N535 440 440 Processed 17/05/2023 1639026785 Mrs. Veerpal Kaur INDIAN BANK(607105)
22 MANSA PB-17-003-014-001/54
(HIRE WALA) 		2617003000NRG24030520230014151 03/05/2023 KAMALDEEP KAUR 2617003WL000648 KAMALDEEP KAUR 00176 IDIB000N535 1100 1100 Processed 17/05/2023 1639026737 KAMALDEEP KAUR UG SUKHVINDER SINGH UNION BANK OF INDIA(508500)
23 MANSA PB-17-003-014-001/69
(HIRE WALA) 		2617003000NRG24030520230014159 03/05/2023 HAMIR KAUR 2617003WL000648 HAMIR KAUR 00176 IDIB000N535 880 880 Processed 17/05/2023 1639026736 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 14115 14115
24 MANSA PB-17-003-038-001/327
(SAHARANA) 		2617003000NRG24030520230014244 03/05/2023 GURMAIL SINGH 2617003WL000650 GURMAIL SINGH 00200 JAKA0MANSSA 1355 1355 Processed 17/05/2023 1639026789 GURMAIL SINGH S/O MAJOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1355 1355
25 MANSA PB-17-003-014-001/212
(HIRE WALA) 		2617003000NRG24030520230014121 03/05/2023 GAGANDEEP KAUR 2617003WL000648 GAGANDEEP KAUR 00349 PSIB0021054 880 880 Processed 17/05/2023 1639026792 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 880 880
26 MANSA PB-17-003-014-001/12
(HIRE WALA) 		2617003000NRG24030520230014098 03/05/2023 BHOLA SINGH 2617003WL000648 BHOLA SINGH 00415 SBIN0000230 880 880 Processed 17/05/2023 1639026776 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 880 880
27 MANSA PB-17-003-001-001/275
(BARNALA) 		2617003000NRG24030520230014090 03/05/2023 BALVEER SINGH 2617003WL000647 BALVEER SINGH 00415 SBIN0001735 200 200 Processed 17/05/2023 1639026719 MR BALVIR SINGH STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-014-001/136
(HIRE WALA) 		2617003000NRG24030520230014106 03/05/2023 KARAMJIT KAUR 2617003WL000648 KARAMJIT KAUR 00415 SBIN0001735 660 660 Processed 17/05/2023 1639026717 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-014-001/26
(HIRE WALA) 		2617003000NRG24030520230014129 03/05/2023 KULWINDER KAUR 2617003WL000648 KULWINDER KAUR 00415 SBIN0001735 660 660 Processed 17/05/2023 1639026766 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-014-001/301
(HIRE WALA) 		2617003000NRG24030520230014236 03/05/2023 JAGSIR SINGH 2617003WL000650 JAGSIR SINGH 00415 SBIN0001735 1355 1355 Processed 17/05/2023 1639026718 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-014-001/40
(HIRE WALA) 		2617003000NRG24030520230014145 03/05/2023 GURMAIL KAUR 2617003WL000648 GURMAIL KAUR 00415 SBIN0001735 660 660 Processed 17/05/2023 1639026768 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-014-001/48
(HIRE WALA) 		2617003000NRG24030520230014148 03/05/2023 SHINDER KAUR 2617003WL000648 SHINDER KAUR 00415 SBIN0001735 440 440 Processed 17/05/2023 1639026764 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-014-001/62
(HIRE WALA) 		2617003000NRG24030520230014154 03/05/2023 RANJIT KAUR 2617003WL000648 RANJIT KAUR 00415 SBIN0001735 880 880 Processed 17/05/2023 1639026720 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-014-001/65
(HIRE WALA) 		2617003000NRG24030520230014155 03/05/2023 AMANDEEP KAUR 2617003WL000648 AMANDEEP KAUR 00415 SBIN0001735 880 880 Processed 17/05/2023 1639026777 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-014-001/8
(HIRE WALA) 		2617003000NRG24030520230014162 03/05/2023 PARMJEET KAUR 2617003WL000648 PARMJEET KAUR 00415 SBIN0001735 880 880 Processed 17/05/2023 1639026771 PARAMJIT KAUR WO VIRA SINGH UNION BANK OF INDIA(508500)
SubTotal 6615 6615
36 MANSA PB-17-003-014-001/274
(HIRE WALA) 		2617003000NRG24030520230014235 03/05/2023 SARABJIT KAUR 2617003WL000650 SARABJIT KAUR 00415 SBIN0007519 1084 1084 Processed 17/05/2023 1639026721 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1084 1084
37 MANSA PB-17-003-014-001/169
(HIRE WALA) 		2617003000NRG24030520230014232 03/05/2023 SURJEET KAUR 2617003WL000650 SURJEET KAUR 00415 SBIN0050042 1084 1084 Processed 17/05/2023 1639026762 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-014-001/197
(HIRE WALA) 		2617003000NRG24030520230014116 03/05/2023 AMARJEET KAUR 2617003WL000648 AMARJEET KAUR 00415 SBIN0050042 220 220 Processed 17/05/2023 1639026782 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1304 1304
39 MANSA PB-17-003-014-001/123
(HIRE WALA) 		2617003000NRG24030520230014101 03/05/2023 SHINDER KAUR 2617003WL000648 SHINDER KAUR 00415 SBIN0050230 1100 1100 Processed 17/05/2023 1639026783 MR SINDER KAUR STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-014-001/15
(HIRE WALA) 		2617003000NRG24030520230014108 03/05/2023 SUKHJIT KAUR 2617003WL000648 SUKHJIT KAUR 00415 SBIN0050230 440 440 Processed 17/05/2023 1639026770 SUKHJIT KAUR & KALA SINGH UNION BANK OF INDIA(508500)
41 MANSA PB-17-003-014-001/160
(HIRE WALA) 		2617003000NRG24030520230014109 03/05/2023 Veerpal kaur 2617003WL000648 Veerpal kaur 00415 SBIN0050230 660 660 Processed 17/05/2023 1639026780 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-014-001/162
(HIRE WALA) 		2617003000NRG24030520230014231 03/05/2023 BHURA SINGH 2617003WL000650 BHURA SINGH 00415 SBIN0050230 1084 1084 Processed 17/05/2023 1639026761 MR BHURA SINGH STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-014-001/163
(HIRE WALA) 		2617003000NRG24030520230014110 03/05/2023 BALVIR KAUR 2617003WL000648 BALVIR KAUR 00415 SBIN0050230 880 880 Processed 17/05/2023 1639026765 Mrs. BALVIR KAUR INDIAN BANK(607105)
44 MANSA PB-17-003-014-001/2
(HIRE WALA) 		2617003000NRG24030520230014119 03/05/2023 SARABJIT KAUR 2617003WL000648 SARABJIT KAUR 00415 SBIN0050230 1100 1100 Processed 17/05/2023 1639026769 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-014-001/20
(HIRE WALA) 		2617003000NRG24030520230014120 03/05/2023 KULWINDER KAUR 2617003WL000648 KULWINDER KAUR 00415 SBIN0050230 660 660 Processed 17/05/2023 1639026775 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-014-001/249
(HIRE WALA) 		2617003000NRG24030520230014126 03/05/2023 AMNI KAUR 2617003WL000648 AMNI KAUR 00415 SBIN0050230 880 880 Processed 17/05/2023 1639026781 MRS AMNI KAUR STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-014-001/251
(HIRE WALA) 		2617003000NRG24030520230014127 03/05/2023 LAKHWINDER KAUR 2617003WL000648 LAKHWINDER KAUR 00415 SBIN0050230 660 660 Processed 17/05/2023 1639026784 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-014-001/256
(HIRE WALA) 		2617003000NRG24030520230014128 03/05/2023 GURMAIL KAUR 2617003WL000648 GURMAIL KAUR 00415 SBIN0050230 1100 1100 Processed 17/05/2023 1639026774 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-014-001/27
(HIRE WALA) 		2617003000NRG24030520230014131 03/05/2023 BINDER KAUR 2617003WL000648 BINDER KAUR 00415 SBIN0050230 440 440 Processed 17/05/2023 1639026767 MRS VINDER KAUR STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-014-001/27
(HIRE WALA) 		2617003000NRG24030520230014132 03/05/2023 SATVEER KAUR 2617003WL000648 SATVEER KAUR 00415 SBIN0050230 880 880 Processed 17/05/2023 1639026722 SATVIR KAUR PUNJAB & SIND BANK(607087)
51 MANSA PB-17-003-014-001/54
(HIRE WALA) 		2617003000NRG24030520230014150 03/05/2023 Veerpal Kaur 2617003WL000648 Veerpal Kaur 00415 SBIN0050230 1100 1100 Processed 17/05/2023 1639026778 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
52 MANSA PB-17-003-014-001/68
(HIRE WALA) 		2617003000NRG24030520230014157 03/05/2023 ANGREJ KAUR 2617003WL000648 ANGREJ KAUR 00415 SBIN0050230 1100 1100 Processed 17/05/2023 1639026779 ANGRAJ KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
53 MANSA PB-17-003-014-001/79
(HIRE WALA) 		2617003000NRG24030520230014161 03/05/2023 GURMEET KAUR 2617003WL000648 GURMEET KAUR 00415 SBIN0050230 440 440 Processed 17/05/2023 1639026763 GURMIT KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
54 MANSA PB-17-003-014-001/80
(HIRE WALA) 		2617003000NRG24030520230014163 03/05/2023 JASWANT KAUR 2617003WL000648 JASWANT KAUR 00415 SBIN0050230 660 660 Processed 17/05/2023 1639026773 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-014-001/82
(HIRE WALA) 		2617003000NRG24030520230014164 03/05/2023 GURMAIL KAUR 2617003WL000648 GURMAIL KAUR 00415 SBIN0050230 880 880 Processed 17/05/2023 1639026772 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 14064 14064
56 MANSA PB-17-003-014-001/1
(HIRE WALA) 		2617003000NRG24030520230014092 03/05/2023 KULWANT KAUR 2617003WL000648 KULWANT KAUR 00468 UBIN0557595 880 880 Processed 17/05/2023 1639026753 KULWANT KAUR HDFC BANK LTD(607152)
57 MANSA PB-17-003-014-001/108
(HIRE WALA) 		2617003000NRG24030520230014095 03/05/2023 HARNEK SINGH 2617003WL000648 HARNEK SINGH 00468 UBIN0557595 220 220 Processed 17/05/2023 1639026739 MR HARNEK SINGH STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-014-001/11
(HIRE WALA) 		2617003000NRG24030520230014227 03/05/2023 BALLA SINGH 2617003WL000650 BALLA SINGH 00468 UBIN0557595 1355 1355 Processed 17/05/2023 1639026749 MR BALLA SINGH STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-014-001/117
(HIRE WALA) 		2617003000NRG24030520230014097 03/05/2023 MALKEET KAUR 2617003WL000648 MALKEET KAUR 00468 UBIN0557595 660 660 Processed 17/05/2023 1639026758 MALKIT KAUR WO CHHINDER SINGH UNION BANK OF INDIA(508500)
60 MANSA PB-17-003-014-001/12
(HIRE WALA) 		2617003000NRG24030520230014099 03/05/2023 AMARJIT KAUR 2617003WL000648 AMARJIT KAUR 00468 UBIN0557595 660 660 Processed 17/05/2023 1639026754 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-014-001/128
(HIRE WALA) 		2617003000NRG24030520230014103 03/05/2023 ANGREJ KAUR 2617003WL000648 ANGREJ KAUR 00468 UBIN0557595 440 440 Processed 17/05/2023 1639026756 ANGREJ KAUR WO MAMARJIT SINGH UNION BANK OF INDIA(508500)
62 MANSA PB-17-003-014-001/130
(HIRE WALA) 		2617003000NRG24030520230014105 03/05/2023 Roop Singh 2617003WL000648 Roop Singh 00468 UBIN0557595 1100 1100 Processed 17/05/2023 1639026757 ROOP SINGH SO SHGURDEV SINGH UNION BANK OF INDIA(508500)
63 MANSA PB-17-003-014-001/14
(HIRE WALA) 		2617003000NRG24030520230014107 03/05/2023 GURDEEP SINGH 2617003WL000648 GURDEEP SINGH 00468 UBIN0557595 660 660 Processed 17/05/2023 1639026747 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-014-001/16
(HIRE WALA) 		2617003000NRG24030520230014230 03/05/2023 SARABJIT KAUR 2617003WL000650 SARABJIT KAUR 00468 UBIN0557595 1084 1084 Processed 17/05/2023 1639026760 SARABJIT KAUR UNION BANK OF INDIA(508500)
65 MANSA PB-17-003-014-001/169
(HIRE WALA) 		2617003000NRG24030520230014112 03/05/2023 BILLU SINGH 2617003WL000648 BILLU SINGH 00468 UBIN0557595 660 660 Processed 17/05/2023 1639026746 BILOO SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
66 MANSA PB-17-003-014-001/22
(HIRE WALA) 		2617003000NRG24030520230014122 03/05/2023 BALDEV SINGH 2617003WL000648 BALDEV SINGH 00468 UBIN0557595 440 440 Processed 17/05/2023 1639026759 BALDEV SINGH S/O SH KAKA SINGH UNION BANK OF INDIA(508500)
67 MANSA PB-17-003-014-001/34
(HIRE WALA) 		2617003000NRG24030520230014138 03/05/2023 MELA SINGH 2617003WL000648 MELA SINGH 00468 UBIN0557595 220 220 Processed 17/05/2023 1639026743 MR MELA SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-014-001/37
(HIRE WALA) 		2617003000NRG24030520230014142 03/05/2023 MAJOR SINGH 2617003WL000648 MAJOR SINGH 00468 UBIN0557595 880 880 Processed 17/05/2023 1639026752 MAJOR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
69 MANSA PB-17-003-014-001/42
(HIRE WALA) 		2617003000NRG24030520230014238 03/05/2023 GURDEEP KAUR 2617003WL000650 GURDEEP KAUR 00468 UBIN0557595 1355 1355 Processed 17/05/2023 1639026751 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-014-001/57
(HIRE WALA) 		2617003000NRG24030520230014152 03/05/2023 SUKHPAL KAUR 2617003WL000648 SUKHPAL KAUR 00468 UBIN0557595 1100 1100 Processed 17/05/2023 1639026742 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-014-001/59
(HIRE WALA) 		2617003000NRG24030520230014240 03/05/2023 HARPAL SINGH 2617003WL000650 HARPAL SINGH 00468 UBIN0557595 1084 1084 Processed 17/05/2023 1639026744 HARPAL SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
72 MANSA PB-17-003-014-001/61
(HIRE WALA) 		2617003000NRG24030520230014153 03/05/2023 RANI KAUR 2617003WL000648 RANI KAUR 00468 UBIN0557595 220 220 Processed 17/05/2023 1639026740 MRS RANI KAUR STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-014-001/66
(HIRE WALA) 		2617003000NRG24030520230014156 03/05/2023 KARMJIT KAUR 2617003WL000648 KARMJIT KAUR 00468 UBIN0557595 880 880 Processed 17/05/2023 1639026750 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-014-001/69
(HIRE WALA) 		2617003000NRG24030520230014158 03/05/2023 GURJANT SINGH 2617003WL000648 GURJANT SINGH 00468 UBIN0557595 880 880 Processed 17/05/2023 1639026755 GURJANT SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
75 MANSA PB-17-003-014-001/72
(HIRE WALA) 		2617003000NRG24030520230014241 03/05/2023 BALJIT KAUR 2617003WL000650 BALJIT KAUR 00468 UBIN0557595 1355 1355 Processed 17/05/2023 1639026741 MR BALJIT KAUR STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-014-001/88
(HIRE WALA) 		2617003000NRG24030520230014166 03/05/2023 KARAMJIT KAUR 2617003WL000648 KARAMJIT KAUR 00468 UBIN0557595 1100 1100 Processed 17/05/2023 1639026745 KARAMJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
77 MANSA PB-17-003-014-001/93
(HIRE WALA) 		2617003000NRG24030520230014243 03/05/2023 BUGGAR SINGH 2617003WL000650 BUGGAR SINGH 00468 UBIN0557595 1084 1084 Processed 17/05/2023 1639026748 BUGGAR SINGH SO BABU SINGH UNION BANK OF INDIA(508500)
SubTotal 18317 18317
Total 64129 64129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_030523APB_FTO_7200 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1080
2 MANSA PB2617003_030523APB_FTO_7200 Canara Bank CNRB0018145 Mansa Ii 1084
3 MANSA PB2617003_030523APB_FTO_7200 HDFC HDFC0001426 BHIKHI BRANCH 440
4 MANSA PB2617003_030523APB_FTO_7200 IDBI Bank IBKL0000789 MANSA 1371
5 MANSA PB2617003_030523APB_FTO_7200 Indian Bank IDIB000M245 MANSA 1540
6 MANSA PB2617003_030523APB_FTO_7200 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 14115
7 MANSA PB2617003_030523APB_FTO_7200 JK Bank JAKA0MANSSA MANSA 1355
8 MANSA PB2617003_030523APB_FTO_7200 Punjab & Sind Bank PSIB0021054 MANSA 880
9 MANSA PB2617003_030523APB_FTO_7200 State Bank of India SBIN0000230 GUMLA 880
10 MANSA PB2617003_030523APB_FTO_7200 State Bank of India SBIN0001735 MANSA 6615
11 MANSA PB2617003_030523APB_FTO_7200 State Bank of India SBIN0007519 RAIPUR 1084
12 MANSA PB2617003_030523APB_FTO_7200 State Bank of India SBIN0050042 MANSA INDL. AREA 1304
13 MANSA PB2617003_030523APB_FTO_7200 State Bank of India SBIN0050230 MANSA A.D.B. 14064
14 MANSA PB2617003_030523APB_FTO_7200 Union Bank of India UBIN0557595 MANSA 18317

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