Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:39:52 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110823APB_FTO_43394
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-17-003-002-001/88
(BHAIDESA) 		2617003000NRG24110820230139525 11/08/2023 SHINDERPAL KAUR 2617003WL004703 SHINDERPAL KAUR 00032 UTIB0000421 290 290 Processed 18/08/2023 4662067085 MRS SHINDERPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
2 MANSA PB-17-003-011-001/6
(GAGOWAL) 		2617003000NRG24110820230139562 11/08/2023 PAL KAUR 2617003WL004704 PAL KAUR 00032 UTIB0000421 1080 1080 Processed 18/08/2023 4662067099 PAL KAUR HDFC BANK LTD(607152)
SubTotal 1370 1370
3 MANSA PB-17-003-037-001/9
(SADDA SINGH WALA) 		2617003000NRG24110820230139992 11/08/2023 CHARANJIT KAUR 2617003WL004715 CHARANJIT KAUR 00045 BARB0MANPUN 1590 1590 Processed 18/08/2023 4662067087 CHARANJIT KAUR WO KAKA SINGH BANK OF BARODA(606985)
SubTotal 1590 1590
4 MANSA PB-17-003-037-001/112
(SADDA SINGH WALA) 		2617003000NRG24110820230139963 11/08/2023 CHAMPA KAUR 2617003WL004715 CHAMPA KAUR 00127 FDRL0001675 1590 1590 Processed 18/08/2023 4662067053 CHAMPA KAUR PUNJAB GRAMIN BANK(607138)
5 MANSA PB-17-003-037-001/15
(SADDA SINGH WALA) 		2617003000NRG24110820230139970 11/08/2023 BALJEET KAUR 2617003WL004715 BALJEET KAUR 00127 FDRL0001675 1060 1060 Processed 18/08/2023 4662067062 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
6 MANSA PB-17-003-037-001/164
(SADDA SINGH WALA) 		2617003000NRG24110820230139971 11/08/2023 GURDEV KAUR 2617003WL004715 GURDEV KAUR 00127 FDRL0001675 1590 1590 Processed 18/08/2023 4662067060 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
7 MANSA PB-17-003-037-001/220
(SADDA SINGH WALA) 		2617003000NRG24110820230139974 11/08/2023 HARBANS SINGH 2617003WL004715 HARBANS SINGH 00127 FDRL0001675 1590 1590 Processed 18/08/2023 4662067070 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
8 MANSA PB-17-003-037-001/233
(SADDA SINGH WALA) 		2617003000NRG24110820230139975 11/08/2023 Simerjit kaur 2617003WL004715 Simerjit kaur 00127 FDRL0001675 530 530 Processed 18/08/2023 4662067068 SIMARJIT KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-037-001/37
(SADDA SINGH WALA) 		2617003000NRG24110820230139979 11/08/2023 INDERJIT KAUR 2617003WL004715 INDERJIT KAUR 00127 FDRL0001675 1325 1325 Processed 18/08/2023 4662067061 INDERJIT KAUR FEDERAL BANK(607165)
10 MANSA PB-17-003-037-001/40
(SADDA SINGH WALA) 		2617003000NRG24110820230139980 11/08/2023 SUKHWINDER KAUR 2617003WL004715 SUKHWINDER KAUR 00127 FDRL0001675 530 530 Processed 18/08/2023 4662067059 SUKHWINDER KAUR HDFC BANK LTD(607152)
11 MANSA PB-17-003-037-001/44
(SADDA SINGH WALA) 		2617003000NRG24110820230139983 11/08/2023 KARAMJIT KAUR 2617003WL004715 KARAMJIT KAUR 00127 FDRL0001675 530 530 Processed 18/08/2023 4662067054 KARAMJIT KAUR FEDERAL BANK(607165)
12 MANSA PB-17-003-037-001/81
(SADDA SINGH WALA) 		2617003000NRG24110820230139989 11/08/2023 PRITAM SINGH 2617003WL004715 PRITAM SINGH 00127 FDRL0001675 795 795 Processed 18/08/2023 4662067069 PRITEM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9540 9540
13 MANSA PB-17-003-037-001/42
(SADDA SINGH WALA) 		2617003000NRG24110820230139982 11/08/2023 JASWINDER KAUR 2617003WL004715 JASWINDER KAUR 00152 HDFC0000646 1060 1060 Processed 18/08/2023 4662067084 JASWINDER KAUR FEDERAL BANK(607165)
14 MANSA PB-17-003-037-001/71
(SADDA SINGH WALA) 		2617003000NRG24110820230139987 11/08/2023 JASWANT KAUR 2617003WL004715 JASWANT KAUR 00152 HDFC0000646 1325 1325 Processed 18/08/2023 4662067088 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2385 2385
15 MANSA PB-17-003-011-001/140
(GAGOWAL) 		2617003000NRG24110820230139539 11/08/2023 KIRANPAL KAUR 2617003WL004704 KIRANPAL KAUR 00165 IBKL0000789 1620 1620 Processed 18/08/2023 4662067036 KIRANPAL KAUR HDFC BANK LTD(607152)
16 MANSA PB-17-003-011-001/142
(GAGOWAL) 		2617003000NRG24110820230139541 11/08/2023 SHANGANDEEP KAUR 2617003WL004704 SHANGANDEEP KAUR 00165 IBKL0000789 1620 1620 Processed 18/08/2023 4662067037 MRS SAGANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-011-001/35
(GAGOWAL) 		2617003000NRG24110820230139558 11/08/2023 charanjeet kaur 2617003WL004704 charanjeet kaur 00165 IBKL0000789 1620 1620 Processed 18/08/2023 4662067038 CHARANJIT KAUR IDBI BANK(607095)
SubTotal 4860 4860
18 MANSA PB-17-003-037-001/123
(SADDA SINGH WALA) 		2617003000NRG24110820230139965 11/08/2023 KARAMJIT KAUR 2617003WL004715 KARAMJIT KAUR 00176 IDIB000M245 795 795 Processed 18/08/2023 4662067095 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 795 795
19 MANSA PB-17-003-037-001/210
(SADDA SINGH WALA) 		2617003000NRG24110820230139972 11/08/2023 LEELA SINGH 2617003WL004715 LEELA SINGH 00177 IOBA0000315 530 530 Processed 18/08/2023 4662067035 LEELA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 530 530
20 MANSA PB-17-003-011-001/110
(GAGOWAL) 		2617003000NRG24110820230139527 11/08/2023 SINDER KAUR 2617003WL004704 SINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662067066 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-011-001/119
(GAGOWAL) 		2617003000NRG24110820230139529 11/08/2023 SUKHDEV SINGH 2617003WL004704 SUKHDEV SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662067108 SUKHDEV SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-011-001/124
(GAGOWAL) 		2617003000NRG24110820230139530 11/08/2023 HAMIR KAUR 2617003WL004704 HAMIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662067067 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-011-001/126
(GAGOWAL) 		2617003000NRG24110820230139531 11/08/2023 MANPREET KAUR 2617003WL004704 MANPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662067065 MRS MANPREET KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
24 MANSA PB-17-003-011-001/130
(GAGOWAL) 		2617003000NRG24110820230139532 11/08/2023 MOHINDER KAUR 2617003WL004704 MOHINDER KAUR 00352 PUNB0PGB003 1350 1350 Rejected 18/08/2023 4662067058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MANSA PB-17-003-011-001/132
(GAGOWAL) 		2617003000NRG24110820230139533 11/08/2023 Jasmail Kaur 2617003WL004704 Jasmail Kaur 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662067040 MRS JASMEL KAUR WO BHANTA SINGH STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-011-001/135
(GAGOWAL) 		2617003000NRG24110820230139536 11/08/2023 Kuldeep Kaur 2617003WL004704 Kuldeep Kaur 00352 PUNB0PGB003 540 540 Processed 18/08/2023 4662067041 KULDEEP KAUR HDFC BANK LTD(607152)
27 MANSA PB-17-003-011-001/14
(GAGOWAL) 		2617003000NRG24110820230139538 11/08/2023 MALKIT KAUR 2617003WL004704 MALKIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662067057 MRS MALKIT KAUR DSSO STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-011-001/21
(GAGOWAL) 		2617003000NRG24110820230139549 11/08/2023 ANGREJ KAUR 2617003WL004704 ANGREJ KAUR 00352 PUNB0PGB003 1350 1350 Rejected 18/08/2023 4662067064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANSA PB-17-003-011-001/230
(GAGOWAL) 		2617003000NRG24110820230139554 11/08/2023 PREET KAUR 2617003WL004704 PREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662067110 PREET KAUR PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-011-001/40
(GAGOWAL) 		2617003000NRG24110820230139559 11/08/2023 KARMJEET KAUR 2617003WL004704 KARMJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662067055 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-011-001/47
(GAGOWAL) 		2617003000NRG24110820230139560 11/08/2023 PARKASH KAUR 2617003WL004704 PARKASH KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662067043 MRS PARKASH KAUR W0 MALKIT SINGH STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-011-001/54
(GAGOWAL) 		2617003000NRG24110820230139561 11/08/2023 GURMAIL KAUR 2617003WL004704 GURMAIL KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662067056 MRS GURMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-011-001/62
(GAGOWAL) 		2617003000NRG24110820230139563 11/08/2023 GURJANT SINGH 2617003WL004704 GURJANT SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662067072 MR GURJANT SINGH STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-011-001/71
(GAGOWAL) 		2617003000NRG24110820230139567 11/08/2023 GURMEET SINGH 2617003WL004704 GURMEET SINGH 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662067075 GURMIT SINGH S/O SOBHA SINGH PUNJAB GRAMIN BANK(607138)
35 MANSA PB-17-003-011-001/88
(GAGOWAL) 		2617003000NRG24110820230139570 11/08/2023 HARWINDER KAUR 2617003WL004704 HARWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 18/08/2023 4662067073 RAJ RANI HDFC BANK LTD(607152)
36 MANSA PB-17-003-011-001/89
(GAGOWAL) 		2617003000NRG24110820230139571 11/08/2023 SHINDER KAUR 2617003WL004704 SHINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 18/08/2023 4662067063 MRS SHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-011-001/9
(GAGOWAL) 		2617003000NRG24110820230139572 11/08/2023 RAJVEER KAUR 2617003WL004704 RAJVEER KAUR 00352 PUNB0PGB003 1080 1080 Processed 18/08/2023 4662067078 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-037-001/126
(SADDA SINGH WALA) 		2617003000NRG24110820230139966 11/08/2023 RAJINDER SINGH 2617003WL004715 RAJINDER SINGH 00352 PUNB0PGB003 530 530 Processed 18/08/2023 4662067049 RAJINDER SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-037-001/130
(SADDA SINGH WALA) 		2617003000NRG24110820230139967 11/08/2023 MAKHAN SINGH 2617003WL004715 MAKHAN SINGH 00352 PUNB0PGB003 530 530 Processed 18/08/2023 4662067042 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-037-001/140-B
(SADDA SINGH WALA) 		2617003000NRG24110820230139968 11/08/2023 DARSHAN SINGH 2617003WL004715 DARSHAN SINGH 00352 PUNB0PGB003 265 265 Processed 18/08/2023 4662067045 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
41 MANSA PB-17-003-037-001/236
(SADDA SINGH WALA) 		2617003000NRG24110820230139976 11/08/2023 VEERPAL KAUR 2617003WL004715 VEERPAL KAUR 00352 PUNB0PGB003 1325 1325 Processed 18/08/2023 4662067046 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-037-001/240
(SADDA SINGH WALA) 		2617003000NRG24110820230139977 11/08/2023 HARPREET SINGH 2617003WL004715 HARPREET SINGH 00352 PUNB0PGB003 1590 1590 Processed 18/08/2023 4662067048 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-037-001/281
(SADDA SINGH WALA) 		2617003000NRG24110820230139978 11/08/2023 PARVEEN KAUR 2617003WL004715 PARVEEN KAUR 00352 PUNB0PGB003 530 530 Processed 18/08/2023 4662067047 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-037-001/49
(SADDA SINGH WALA) 		2617003000NRG24110820230139984 11/08/2023 SUMANDEEP KAUR 2617003WL004715 SUMANDEEP KAUR 00352 PUNB0PGB003 1590 1590 Processed 18/08/2023 4662067111 SUMANDEEP KAUR WO GOPI SINGH PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-037-001/66
(SADDA SINGH WALA) 		2617003000NRG24110820230139986 11/08/2023 JAGROOP SINGH 2617003WL004715 JAGROOP SINGH 00352 PUNB0PGB003 530 530 Processed 18/08/2023 4662067044 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30110 30110
46 MANSA PB-17-003-011-001/119
(GAGOWAL) 		2617003000NRG24110820230139528 11/08/2023 KULWANT KAUR 2617003WL004704 KULWANT KAUR 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662067081 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-011-001/133
(GAGOWAL) 		2617003000NRG24110820230139534 11/08/2023 Sukhpreet Kaur 2617003WL004704 Sukhpreet Kaur 00415 SBIN0001735 1350 1350 Processed 18/08/2023 4662067097 MRS SUKHPREET KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-011-001/134
(GAGOWAL) 		2617003000NRG24110820230139535 11/08/2023 Veerpal Kaur 2617003WL004704 Veerpal Kaur 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662067107 VIRPAL KAUR HDFC BANK LTD(607152)
49 MANSA PB-17-003-011-001/140
(GAGOWAL) 		2617003000NRG24110820230139540 11/08/2023 SANDEEP SINGH 2617003WL004704 SANDEEP SINGH 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662067077 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-011-001/147
(GAGOWAL) 		2617003000NRG24110820230139542 11/08/2023 GURMIT KAUR 2617003WL004704 GURMIT KAUR 00415 SBIN0001735 1350 1350 Processed 18/08/2023 4662067100 GURMIT KAUR IDBI BANK(607095)
51 MANSA PB-17-003-011-001/150
(GAGOWAL) 		2617003000NRG24110820230139543 11/08/2023 MALKEET KAUR 2617003WL004704 MALKEET KAUR 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662067074 MR MALKIT KAUR DSSO MANSA STATE BANK OF INDIA(508548)
52 MANSA PB-17-003-011-001/170
(GAGOWAL) 		2617003000NRG24110820230139545 11/08/2023 SUKHPREET KAUR 2617003WL004704 SUKHPREET KAUR 00415 SBIN0001735 1350 1350 Processed 18/08/2023 4662067096 MR RAM SINGH SO GURKAR SINGH STATE BANK OF INDIA(508548)
53 MANSA PB-17-003-011-001/172
(GAGOWAL) 		2617003000NRG24110820230139546 11/08/2023 BALWINDER SINGH 2617003WL004704 BALWINDER SINGH 00415 SBIN0001735 810 810 Processed 18/08/2023 4662067106 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
54 MANSA PB-17-003-011-001/177
(GAGOWAL) 		2617003000NRG24110820230139547 11/08/2023 SAGANPREET KAUR 2617003WL004704 SAGANPREET KAUR 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662067102 MRS SAGANPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-011-001/20
(GAGOWAL) 		2617003000NRG24110820230139548 11/08/2023 TEJ KAUR 2617003WL004704 TEJ KAUR 00415 SBIN0001735 1080 1080 Processed 18/08/2023 4662067104 MS TEJ KAUR STATE BANK OF INDIA(508548)
56 MANSA PB-17-003-011-001/22
(GAGOWAL) 		2617003000NRG24110820230139551 11/08/2023 KARNAIL KAUR 2617003WL004704 KARNAIL KAUR 00415 SBIN0001735 1080 1080 Processed 18/08/2023 4662067093 MRS KARNAIL KAUR WO LEKHRAJ SINGH STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-011-001/220
(GAGOWAL) 		2617003000NRG24110820230139552 11/08/2023 SURJEET KAUR 2617003WL004704 SURJEET KAUR 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662067109 SURJIT KAUR HDFC BANK LTD(607152)
58 MANSA PB-17-003-011-001/3
(GAGOWAL) 		2617003000NRG24110820230139555 11/08/2023 Pal Kaur 2617003WL004704 Pal Kaur 00415 SBIN0001735 1080 1080 Processed 18/08/2023 4662067094 MRS PAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-011-001/31
(GAGOWAL) 		2617003000NRG24110820230139556 11/08/2023 MANJIT KAUR 2617003WL004704 MANJIT KAUR 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662067089 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-011-001/33
(GAGOWAL) 		2617003000NRG24110820230139557 11/08/2023 KULWANT KAUR 2617003WL004704 KULWANT KAUR 00415 SBIN0001735 1350 1350 Processed 18/08/2023 4662067105 MR KULWANT KAUR WO SAUN SINGH STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-011-001/62
(GAGOWAL) 		2617003000NRG24110820230139564 11/08/2023 RIMPLEJEET KAUR 2617003WL004704 RIMPLEJEET KAUR 00415 SBIN0001735 1080 1080 Processed 18/08/2023 4662067103 MISS RIMPLEEJEET KAUR STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-011-001/63
(GAGOWAL) 		2617003000NRG24110820230139565 11/08/2023 ROSHAN SINGH 2617003WL004704 ROSHAN SINGH 00415 SBIN0001735 1350 1350 Processed 18/08/2023 4662067091 MR ROSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24110820230139566 11/08/2023 LEELA SINGH 2617003WL004704 LEELA SINGH 00415 SBIN0001735 1620 1620 Rejected 18/08/2023 4662067098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MANSA PB-17-003-011-001/86
(GAGOWAL) 		2617003000NRG24110820230139569 11/08/2023 gian kaur 2617003WL004704 gian kaur 00415 SBIN0001735 1620 1620 Processed 18/08/2023 4662067092 GIAN KAUR WO NACHTTER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26460 26460
65 MANSA PB-17-003-002-001/116
(BHAIDESA) 		2617003000NRG24110820230139518 11/08/2023 KULDEEP KAUR 2617003WL004703 KULDEEP KAUR 00415 SBIN0002311 580 580 Processed 18/08/2023 4662067080 MS KULDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-002-001/193
(BHAIDESA) 		2617003000NRG24110820230139519 11/08/2023 jagroop singh 2617003WL004703 jagroop singh 00415 SBIN0002311 1740 1740 Processed 18/08/2023 4662067071 MR JAGROOP SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-002-001/20
(BHAIDESA) 		2617003000NRG24110820230139520 11/08/2023 SARABJEET KAUR 2617003WL004703 SARABJEET KAUR 00415 SBIN0002311 1160 1160 Processed 18/08/2023 4662067050 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-002-001/39
(BHAIDESA) 		2617003000NRG24110820230139522 11/08/2023 GURSEWAK SINGH 2617003WL004703 GURSEWAK SINGH 00415 SBIN0002311 1740 1740 Processed 18/08/2023 4662067101 MR GURSEWAK SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-002-001/48
(BHAIDESA) 		2617003000NRG24110820230139523 11/08/2023 NACHATAR KAUR 2617003WL004703 NACHATAR KAUR 00415 SBIN0002311 1740 1740 Processed 18/08/2023 4662067051 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-002-001/73
(BHAIDESA) 		2617003000NRG24110820230139524 11/08/2023 BALDEV KAUR 2617003WL004703 BALDEV KAUR 00415 SBIN0002311 1740 1740 Processed 18/08/2023 4662067052 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-002-001/89
(BHAIDESA) 		2617003000NRG24110820230139526 11/08/2023 MALKIT KAUR 2617003WL004703 MALKIT KAUR 00415 SBIN0002311 1160 1160 Processed 18/08/2023 4662067090 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9860 9860
72 MANSA PB-17-003-011-001/71
(GAGOWAL) 		2617003000NRG24110820230139568 11/08/2023 SONI RANI 2617003WL004704 SONI RANI 00415 SBIN0050230 540 540 Processed 18/08/2023 4662067076 SONY RANI HDFC BANK LTD(607152)
SubTotal 540 540
73 MANSA PB-17-003-037-001/56
(SADDA SINGH WALA) 		2617003000NRG24110820230139985 11/08/2023 BHARBUR SINGH 2617003WL004715 BHARBUR SINGH 00415 SBIN0050833 795 795 Processed 18/08/2023 4662067086 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 795 795
74 MANSA PB-17-003-037-001/87
(SADDA SINGH WALA) 		2617003000NRG24110820230139990 11/08/2023 RAJ SINGH 2617003WL004715 RAJ SINGH 00468 UBIN0557595 1590 1590 Processed 18/08/2023 4662067082 RAJ SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
75 MANSA PB-17-003-037-001/89
(SADDA SINGH WALA) 		2617003000NRG24110820230139991 11/08/2023 RULDU SINGH 2617003WL004715 RULDU SINGH 00468 UBIN0557595 1060 1060 Processed 18/08/2023 4662067083 RALDU SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2650 2650
76 MANSA PB-17-003-011-001/223
(GAGOWAL) 		2617003000NRG24110820230139553 11/08/2023 GURPREET KAUR 2617003WL004704 GURPREET KAUR 00468 UBIN0822264 540 540 Processed 18/08/2023 4662067079 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 540 540
77 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG24110820230139521 11/08/2023 JASPAL KAUR 2617003WL004703 JASPAL KAUR 00553 INDB0001108 1160 1160 Processed 18/08/2023 4662067039 JASPAL KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1160 1160
Total 93185 93185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110823APB_FTO_43394 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1370
2 MANSA PB2617003_110823APB_FTO_43394 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1590
3 MANSA PB2617003_110823APB_FTO_43394 FEDERAL BANK FDRL0001675 MANSA 9540
4 MANSA PB2617003_110823APB_FTO_43394 HDFC HDFC0000646 MANSA - PUNJAB 2385
5 MANSA PB2617003_110823APB_FTO_43394 IDBI Bank IBKL0000789 MANSA 4860
6 MANSA PB2617003_110823APB_FTO_43394 Indian Bank IDIB000M245 MANSA 795
7 MANSA PB2617003_110823APB_FTO_43394 Indian Overseas Bank IOBA0000315 MANSA 530
8 MANSA PB2617003_110823APB_FTO_43394 Punjab Gramin Bank PUNB0PGB003 MANSA 1080
9 MANSA PB2617003_110823APB_FTO_43394 Punjab Gramin Bank PUNB0PGB003 MUSA 18900
10 MANSA PB2617003_110823APB_FTO_43394 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 6890
11 MANSA PB2617003_110823APB_FTO_43394 Punjab Gramin Bank PUNB0PGB003 UBHA 3240
12 MANSA PB2617003_110823APB_FTO_43394 State Bank of India SBIN0001735 MANSA 26460
13 MANSA PB2617003_110823APB_FTO_43394 State Bank of India SBIN0002311 BHAINI BAGHA 9860
14 MANSA PB2617003_110823APB_FTO_43394 State Bank of India SBIN0050230 MANSA A.D.B. 540
15 MANSA PB2617003_110823APB_FTO_43394 State Bank of India SBIN0050833 MANSA 795
16 MANSA PB2617003_110823APB_FTO_43394 Union Bank of India UBIN0557595 MANSA 2650
17 MANSA PB2617003_110823APB_FTO_43394 Union Bank of India UBIN0822264 MANSA 540
18 MANSA PB2617003_110823APB_FTO_43394 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1160

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