Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:53 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_020523APB_FTO_6655
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-17-003-009-001/241
(DELUANA) 		2617003000NRG24020520230012847 02/05/2023 BALKAUR SINGH 2617003WL000595 BALKAUR SINGH 00045 BARB0MANPUN 1794 1794 Processed 17/05/2023 1639155978 BALKOR SINGH BANK OF BARODA(606985)
SubTotal 1794 1794
2 MANSA PB-17-003-026-001/10
(KOTLI KALAN) 		2617003000NRG24020520230012722 02/05/2023 CHARANJIT KAUR 2617003WL000587 CHARANJIT KAUR 00048 BKID0006361 1680 1680 Processed 17/05/2023 1639156006 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANSA PB-17-003-026-001/115
(KOTLI KALAN) 		2617003000NRG24020520230012723 02/05/2023 SHINDER KAUR 2617003WL000587 SHINDER KAUR 00048 BKID0006361 1400 1400 Processed 17/05/2023 1639156001 SINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
4 MANSA PB-17-003-026-001/129
(KOTLI KALAN) 		2617003000NRG24020520230012724 02/05/2023 AMRO KAUR 2617003WL000587 AMRO KAUR 00048 BKID0006361 280 280 Processed 17/05/2023 1639156000 AMRO W/O DARSHAN SINGH BANK OF INDIA(508505)
5 MANSA PB-17-003-026-001/130
(KOTLI KALAN) 		2617003000NRG24020520230012725 02/05/2023 SEWAK SINGH 2617003WL000587 SEWAK SINGH 00048 BKID0006361 1680 1680 Processed 17/05/2023 1639156019 SEWAK SINGH S/O SADHU SINGH BANK OF INDIA(508505)
6 MANSA PB-17-003-026-001/139
(KOTLI KALAN) 		2617003000NRG24020520230012727 02/05/2023 DARSHAN SINGH 2617003WL000587 DARSHAN SINGH 00048 BKID0006361 1400 1400 Processed 17/05/2023 1639156016 DARSHAN SINGH S/O NAND SINGH BANK OF INDIA(508505)
7 MANSA PB-17-003-026-001/140
(KOTLI KALAN) 		2617003000NRG24020520230012728 02/05/2023 BALJEET KAUR 2617003WL000587 BALJEET KAUR 00048 BKID0006361 1400 1400 Processed 17/05/2023 1639156003 BALJEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
8 MANSA PB-17-003-026-001/195
(KOTLI KALAN) 		2617003000NRG24020520230012731 02/05/2023 SIMARJIT KAUR 2617003WL000587 SIMARJIT KAUR 00048 BKID0006361 280 280 Processed 17/05/2023 1639156002 SIMARJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
9 MANSA PB-17-003-026-001/229
(KOTLI KALAN) 		2617003000NRG24020520230012733 02/05/2023 CHARANJEET KAUR 2617003WL000587 CHARANJEET KAUR 00048 BKID0006361 1680 1680 Processed 17/05/2023 1639156014 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
10 MANSA PB-17-003-026-001/257
(KOTLI KALAN) 		2617003000NRG24020520230012736 02/05/2023 PARMJEET KAUR 2617003WL000587 PARMJEET KAUR 00048 BKID0006361 1120 1120 Processed 17/05/2023 1639156013 PARAMJIT KAUR W/O TARA SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-026-001/27
(KOTLI KALAN) 		2617003000NRG24020520230012737 02/05/2023 JASVIR KAUR 2617003WL000587 JASVIR KAUR 00048 BKID0006361 1400 1400 Processed 17/05/2023 1639156018 JASVIR KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
12 MANSA PB-17-003-026-001/284
(KOTLI KALAN) 		2617003000NRG24020520230012739 02/05/2023 GURJANT KAUR 2617003WL000587 GURJANT KAUR 00048 BKID0006361 560 560 Processed 17/05/2023 1639156012 GURJANT KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
13 MANSA PB-17-003-026-001/31
(KOTLI KALAN) 		2617003000NRG24020520230012742 02/05/2023 BALJEET KAUR 2617003WL000587 BALJEET KAUR 00048 BKID0006361 1680 1680 Processed 17/05/2023 1639156017 BALJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
14 MANSA PB-17-003-026-001/379
(KOTLI KALAN) 		2617003000NRG24020520230012748 02/05/2023 NASIB KAUR 2617003WL000587 NASIB KAUR 00048 BKID0006361 1680 1680 Processed 17/05/2023 1639156004 NASIB KAUR W/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 MANSA PB-17-003-026-001/55
(KOTLI KALAN) 		2617003000NRG24020520230012752 02/05/2023 PARAMJIT KAUR 2617003WL000587 PARAMJIT KAUR 00048 BKID0006361 1680 1680 Processed 17/05/2023 1639156005 Smt.Paramjeet Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 MANSA PB-17-003-026-001/96
(KOTLI KALAN) 		2617003000NRG24020520230012753 02/05/2023 TEHLA SINGH 2617003WL000587 TEHLA SINGH 00048 BKID0006361 1120 1120 Processed 17/05/2023 1639156015 TAHILA SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 19040 19040
17 MANSA PB-17-003-017-001/40
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012839 02/05/2023 SWARAN KAUR 2617003WL000593 SWARAN KAUR 00078 CNRB0002472 1120 1120 Processed 17/05/2023 1639155984 SAWARAN KAUR CANARA BANK(508532)
SubTotal 1120 1120
18 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012812 02/05/2023 JASPAL KAUR 2617003WL000593 JASPAL KAUR 00078 CNRB0004687 1400 1400 Processed 17/05/2023 1639155995 HARPAL KAUR CANARA BANK(508532)
19 MANSA PB-17-003-017-001/103
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012813 02/05/2023 SHINDER KAUR 2617003WL000593 SHINDER KAUR 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639155961 SHINDER KAUR CANARA BANK(508532)
20 MANSA PB-17-003-017-001/105
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012814 02/05/2023 GURDEV KAUR 2617003WL000593 GURDEV KAUR 00078 CNRB0004687 1120 1120 Processed 17/05/2023 1639155959 GURDEV KAUR CANARA BANK(508532)
21 MANSA PB-17-003-017-001/124
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012815 02/05/2023 GURMEET KAUR 2617003WL000593 GURMEET KAUR 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639155958 GURMEET KAUR CANARA BANK(508532)
22 MANSA PB-17-003-017-001/13
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012816 02/05/2023 DALIP KAUR 2617003WL000593 DALIP KAUR 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639156027 DALIP KAUR CANARA BANK(508532)
23 MANSA PB-17-003-017-001/133
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012818 02/05/2023 JASVEER KAUR 2617003WL000593 JASVEER KAUR 00078 CNRB0004687 1400 1400 Processed 17/05/2023 1639155957 MALKIT KAUR CANARA BANK(508532)
24 MANSA PB-17-003-017-001/135
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012819 02/05/2023 MANJEET KAUR 2617003WL000593 MANJEET KAUR 00078 CNRB0004687 1400 1400 Processed 17/05/2023 1639155985 MANJIT KAUR CANARA BANK(508532)
25 MANSA PB-17-003-017-001/136
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012820 02/05/2023 DALIP KAUR 2617003WL000593 DALIP KAUR 00078 CNRB0004687 1400 1400 Processed 17/05/2023 1639155990 DALIP KAUR CANARA BANK(508532)
26 MANSA PB-17-003-017-001/143
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012821 02/05/2023 GURMAIL KAUR 2617003WL000593 GURMAIL KAUR 00078 CNRB0004687 1120 1120 Processed 17/05/2023 1639155988 GURMEL KAUR CANARA BANK(508532)
27 MANSA PB-17-003-017-001/147
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012822 02/05/2023 KARNAIL KAUR 2617003WL000593 KARNAIL KAUR 00078 CNRB0004687 1400 1400 Processed 17/05/2023 1639156026 KARNAIL KAUR CANARA BANK(508532)
28 MANSA PB-17-003-017-001/17
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012824 02/05/2023 KULWINDER KAUR 2617003WL000593 KULWINDER KAUR 00078 CNRB0004687 280 280 Processed 17/05/2023 1639155986 KULWINDER KAUR CANARA BANK(508532)
29 MANSA PB-17-003-017-001/179
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012825 02/05/2023 RAJVEER KAUR 2617003WL000593 RAJVEER KAUR 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639156028 RAJVEER KAUR CANARA BANK(508532)
30 MANSA PB-17-003-017-001/19
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012826 02/05/2023 SUKHVIR KAUR 2617003WL000593 SUKHVIR KAUR 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639155987 SUKHVEER KAUR CANARA BANK(508532)
31 MANSA PB-17-003-017-001/207
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012827 02/05/2023 RANI KAUR 2617003WL000593 RANI KAUR 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639155991 RANI KAUR CANARA BANK(508532)
32 MANSA PB-17-003-017-001/213
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012828 02/05/2023 RANI KAUR 2617003WL000593 RANI KAUR 00078 CNRB0004687 1400 1400 Processed 17/05/2023 1639155981 RANI KAUR CANARA BANK(508532)
33 MANSA PB-17-003-017-001/257
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012830 02/05/2023 SOMA KAUR 2617003WL000593 SOMA KAUR 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639155992 SOMA KAUR CANARA BANK(508532)
34 MANSA PB-17-003-017-001/26
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012831 02/05/2023 MOHINDER KAUR 2617003WL000593 MOHINDER KAUR 00078 CNRB0004687 1400 1400 Processed 17/05/2023 1639156025 MAHINDER KAUR CANARA BANK(508532)
35 MANSA PB-17-003-017-001/283
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012833 02/05/2023 MANPREET KAUR 2617003WL000593 MANPREET KAUR 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639155982 MANPREET KAUR CANARA BANK(508532)
36 MANSA PB-17-003-017-001/294
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012835 02/05/2023 MANPREET KAUR 2617003WL000593 MANPREET KAUR 00078 CNRB0004687 280 280 Processed 17/05/2023 1639155983 MANPREET KAUR CANARA BANK(508532)
37 MANSA PB-17-003-017-001/295
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012836 02/05/2023 KIRNA DEVI 2617003WL000593 KIRNA DEVI 00078 CNRB0004687 1680 1680 Processed 17/05/2023 1639155996 KIRNA DEVI CANARA BANK(508532)
38 MANSA PB-17-003-017-001/31
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012838 02/05/2023 CHARANJIT KAUR 2617003WL000593 CHARANJIT KAUR 00078 CNRB0004687 560 560 Processed 17/05/2023 1639155989 CHARANJIT KAUR CANARA BANK(508532)
39 MANSA PB-17-003-017-001/97
(KARAMGARH AUTTANWALI) 		2617003000NRG24020520230012840 02/05/2023 MANJEET KAUR 2617003WL000593 MANJEET KAUR 00078 CNRB0004687 280 280 Processed 17/05/2023 1639155960 MALKIT KAUR CANARA BANK(508532)
40 MANSA PB-17-003-029-001/148
(MANBIBIHRIAN) 		2617003000NRG24020520230012756 02/05/2023 PARAMJIT KAUR 2617003WL000588 PARAMJIT KAUR 00078 CNRB0004687 1425 1425 Processed 17/05/2023 1639155994 PARAMJIT KAUR CANARA BANK(508532)
41 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG24020520230012757 02/05/2023 MEET KAUR 2617003WL000588 MEET KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639155993 MEET KAUR PUNJAB NATIONAL BANK(508568)
42 MANSA PB-17-003-029-001/37
(MANBIBIHRIAN) 		2617003000NRG24020520230012761 02/05/2023 BALJIT KAUR 2617003WL000588 BALJIT KAUR 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639155973 BALJIT KAUR CANARA BANK(508532)
43 MANSA PB-17-003-029-001/46
(MANBIBIHRIAN) 		2617003000NRG24020520230012762 02/05/2023 JASVEER KAUR 2617003WL000588 JASVEER KAUR 00078 CNRB0004687 1425 1425 Processed 17/05/2023 1639156024 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-029-001/59
(MANBIBIHRIAN) 		2617003000NRG24020520230012764 02/05/2023 RAMJI LAL 2617003WL000588 RAMJI LAL 00078 CNRB0004687 1710 1710 Processed 17/05/2023 1639155972 RAMJI LAL S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36540 36540
45 MANSA PB-17-003-026-001/133
(KOTLI KALAN) 		2617003000NRG24020520230012726 02/05/2023 MANPREET KAUR 2617003WL000587 MANPREET KAUR 00078 CNRB0005888 1400 1400 Processed 17/05/2023 1639155999 MANPREET KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 MANSA PB-17-003-026-001/290
(KOTLI KALAN) 		2617003000NRG24020520230012740 02/05/2023 VEERA DEVI 2617003WL000587 VEERA DEVI 00078 CNRB0005888 1680 1680 Processed 17/05/2023 1639155998 VEERA DEVI CANARA BANK(508532)
SubTotal 3080 3080
47 MANSA PB-17-003-009-001/279
(DELUANA) 		2617003000NRG24020520230012849 02/05/2023 AJMER SINGH 2617003WL000595 AJMER SINGH 00176 IDIB000M245 1495 1495 Processed 17/05/2023 1639156020 Mr. AJMER SINGH INDIAN BANK(607105)
48 MANSA PB-17-003-026-001/232
(KOTLI KALAN) 		2617003000NRG24020520230012734 02/05/2023 BALJEET KAUR 2617003WL000587 BALJEET KAUR 00176 IDIB000M245 1680 1680 Processed 17/05/2023 1639156023 BALJEET KAUR WO SIMARAPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3175 3175
49 MANSA PB-17-003-026-001/175
(KOTLI KALAN) 		2617003000NRG24020520230012730 02/05/2023 KIRNA KAUR 2617003WL000587 KIRNA KAUR 00177 IOBA0000315 1680 1680 Processed 17/05/2023 1639155970 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
50 MANSA PB-17-003-026-001/351
(KOTLI KALAN) 		2617003000NRG24020520230012744 02/05/2023 MALKIT KAUR 2617003WL000587 MALKIT KAUR 00177 IOBA0000315 1400 1400 Processed 17/05/2023 1639155969 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
51 MANSA PB-17-003-026-001/391
(KOTLI KALAN) 		2617003000NRG24020520230012750 02/05/2023 AMAR KAUR 2617003WL000587 AMAR KAUR 00177 IOBA0000315 1680 1680 Processed 17/05/2023 1639155968 AMAR KAUR W/O TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4760 4760
52 MANSA PB-17-003-009-001/250
(DELUANA) 		2617003000NRG24020520230012848 02/05/2023 GURJEET SINGH 2617003WL000595 GURJEET SINGH 00352 PUNB0PGB003 299 299 Processed 17/05/2023 1639155967 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-009-001/299
(DELUANA) 		2617003000NRG24020520230012850 02/05/2023 Satnam singh 2617003WL000595 Satnam singh 00352 PUNB0PGB003 1794 1794 Processed 17/05/2023 1639155965 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
54 MANSA PB-17-003-009-001/99
(DELUANA) 		2617003000NRG24020520230012853 02/05/2023 BALDEV SINGH 2617003WL000595 BALDEV SINGH 00352 PUNB0PGB003 897 897 Processed 17/05/2023 1639155966 BALDEV SINGH BANK OF BARODA(606985)
55 MANSA PB-17-003-026-001/169
(KOTLI KALAN) 		2617003000NRG24020520230012729 02/05/2023 AMRITPAL KAUR 2617003WL000587 AMRITPAL KAUR 00352 PUNB0PGB003 840 840 Processed 17/05/2023 1639156007 AMRITPAL KAUR W/O GHINDRI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 MANSA PB-17-003-026-001/295
(KOTLI KALAN) 		2617003000NRG24020520230012741 02/05/2023 BHOLA SINGH 2617003WL000587 BHOLA SINGH 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639156008 MR BHOLA SINGH STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-026-001/375
(KOTLI KALAN) 		2617003000NRG24020520230012746 02/05/2023 JASVEER KAUR 2617003WL000587 JASVEER KAUR 00352 PUNB0PGB003 1120 1120 Processed 17/05/2023 1639156009 JASVIR KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 MANSA PB-17-003-026-001/378
(KOTLI KALAN) 		2617003000NRG24020520230012747 02/05/2023 RIMPY KAUR 2617003WL000587 RIMPY KAUR 00352 PUNB0PGB003 280 280 Processed 17/05/2023 1639155977 RIMPY KAUR W/O RIMPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 MANSA PB-17-003-026-001/385
(KOTLI KALAN) 		2617003000NRG24020520230012749 02/05/2023 JASVIR KAUR 2617003WL000587 JASVIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639156010 GURSHARAN SINGH UG JASVEER KAUR PUNJAB NATIONAL BANK(508568)
60 MANSA PB-17-003-028-001/121
(MAN ASPAL) 		2617003000NRG24020520230012754 02/05/2023 KAMALPREET KAUR 2617003WL000588 KAMALPREET KAUR 00352 PUNB0PGB003 1425 1425 Processed 17/05/2023 1639155964 KAMALPREET KAUR PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-029-001/191
(MANBIBIHRIAN) 		2617003000NRG24020520230012758 02/05/2023 MANJEET KAUR 2617003WL000588 MANJEET KAUR 00352 PUNB0PGB003 1425 1425 Processed 17/05/2023 1639155975 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
62 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG24020520230012759 02/05/2023 CHARANJEET KAUR 2617003WL000588 CHARANJEET KAUR 00352 PUNB0PGB003 1710 1710 Processed 17/05/2023 1639155974 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-029-001/27
(MANBIBIHRIAN) 		2617003000NRG24020520230012760 02/05/2023 MANPREET KAUR 2617003WL000588 MANPREET KAUR 00352 PUNB0PGB003 855 855 Processed 17/05/2023 1639155976 MANPREET KAUR CANARA BANK(508532)
64 MANSA PB-17-003-029-001/48
(MANBIBIHRIAN) 		2617003000NRG24020520230012763 02/05/2023 GURMAIL SINGH 2617003WL000588 GURMAIL SINGH 00352 PUNB0PGB003 1425 1425 Processed 17/05/2023 1639155963 GURMAIL SINGH CANARA BANK(508532)
SubTotal 15430 15430
65 MANSA PB-17-003-026-001/280
(KOTLI KALAN) 		2617003000NRG24020520230012738 02/05/2023 JASVEER KAUR 2617003WL000587 JASVEER KAUR 00415 SBIN0001732 1120 1120 Processed 17/05/2023 1639155962 MR JASVEER KAUR STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-026-001/355
(KOTLI KALAN) 		2617003000NRG24020520230012745 02/05/2023 BALDEV SINGH 2617003WL000587 BALDEV SINGH 00415 SBIN0001732 1680 1680 Processed 17/05/2023 1639155980 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
67 MANSA PB-17-003-026-001/339
(KOTLI KALAN) 		2617003000NRG24020520230012743 02/05/2023 ARSHDEEP KAUR 2617003WL000587 ARSHDEEP KAUR 00415 SBIN0001735 1400 1400 Processed 17/05/2023 1639155979 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
68 MANSA PB-17-003-026-001/217
(KOTLI KALAN) 		2617003000NRG24020520230012732 02/05/2023 DARSHAN SINGH 2617003WL000587 DARSHAN SINGH 00415 SBIN0050045 840 840 Processed 17/05/2023 1639156011 DARSHAN SINGH S/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 840 840
69 MANSA PB-17-003-009-001/33
(DELUANA) 		2617003000NRG24020520230012851 02/05/2023 LABH SINGH 2617003WL000595 LABH SINGH 00468 UBIN0557595 1495 1495 Processed 17/05/2023 1639156021 LABH SINGH PUNJAB GRAMIN BANK(607138)
70 MANSA PB-17-003-009-001/34
(DELUANA) 		2617003000NRG24020520230012852 02/05/2023 LACHMAN SINGH 2617003WL000595 LACHMAN SINGH 00468 UBIN0557595 1794 1794 Processed 17/05/2023 1639156022 LACHHMAN SINGH BANK OF BARODA(606985)
71 MANSA PB-17-003-028-001/68
(ASPAL KOTHE) 		2617003000NRG24020520230012755 02/05/2023 SUKHPREET KAUR 2617003WL000588 SUKHPREET KAUR 00468 UBIN0557595 1425 1425 Processed 17/05/2023 1639155997 SUKHPREET KAUR WO SATVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4714 4714
72 MANSA PB-17-003-026-001/238
(KOTLI KALAN) 		2617003000NRG24020520230012735 02/05/2023 chhinder singh 2617003WL000587 chhinder singh 140001 1400 1400 Processed 17/05/2023 1639155971 Shinder Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1400 1400
Total 96093 96093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_020523APB_FTO_6655 15100100 1400
2 MANSA PB2617003_020523APB_FTO_6655 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1794
3 MANSA PB2617003_020523APB_FTO_6655 Bank of India BKID0006361 MAUR MANDI 19040
4 MANSA PB2617003_020523APB_FTO_6655 Canara Bank CNRB0002472 MANSA 1120
5 MANSA PB2617003_020523APB_FTO_6655 Canara Bank CNRB0004687 Karamgarh Autawali 36540
6 MANSA PB2617003_020523APB_FTO_6655 Canara Bank CNRB0005888 Maur 3080
7 MANSA PB2617003_020523APB_FTO_6655 Indian Bank IDIB000M245 MANSA 3175
8 MANSA PB2617003_020523APB_FTO_6655 Indian Overseas Bank IOBA0000315 MANSA 4760
9 MANSA PB2617003_020523APB_FTO_6655 Punjab Gramin Bank PUNB0PGB003 MANSA 3177
10 MANSA PB2617003_020523APB_FTO_6655 Punjab Gramin Bank PUNB0PGB003 MUSA 5228
11 MANSA PB2617003_020523APB_FTO_6655 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 5600
12 MANSA PB2617003_020523APB_FTO_6655 Punjab Gramin Bank PUNB0PGB003 UBHA 1425
13 MANSA PB2617003_020523APB_FTO_6655 State Bank of India SBIN0001732 MAUR MANDI 2800
14 MANSA PB2617003_020523APB_FTO_6655 State Bank of India SBIN0001735 MANSA 1400
15 MANSA PB2617003_020523APB_FTO_6655 State Bank of India SBIN0050045 MAUR 840
16 MANSA PB2617003_020523APB_FTO_6655 Union Bank of India UBIN0557595 MANSA 4714

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