Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:47 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_041223APB_FTO_73026
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-17-003-026-001/102
(KOTLI KALAN) 		2617003000NRG24041220230237067 04/12/2023 HARDEV SINGH 2617003WL008243 HARDEV SINGH 00048 BKID0006361 1818 1818 Processed 15/12/2023 8661756408 HARDEV SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
2 MANSA PB-17-003-026-001/109
(KOTLI KALAN) 		2617003000NRG24041220230237068 04/12/2023 MAJOR SINGH 2617003WL008243 MAJOR SINGH 00048 BKID0006361 909 909 Processed 15/12/2023 8661756407 MAJOR SINGHS/O AJMER SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 MANSA PB-17-003-023-001/42
(KHOKHAR KALAN) 		2617003000NRG24041220230237100 04/12/2023 RIPI KAUR 2617003WL008247 RIPI KAUR 00152 HDFC0001426 1212 1212 Processed 15/12/2023 8661756405 RIPI KAUR HDFC BANK LTD(607152)
4 MANSA PB-17-003-023-001/560
(KHOKHAR KALAN) 		2617003000NRG24041220230237104 04/12/2023 SUKHDEV KAUR 2617003WL008247 SUKHDEV KAUR 00152 HDFC0001426 303 303 Processed 15/12/2023 8661756406 SUKHDEV KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
5 MANSA PB-17-003-023-001/237
(KHOKHAR KALAN) 		2617003000NRG24041220230237092 04/12/2023 KARMJEET KAUR 2617003WL008247 KARMJEET KAUR 00177 IOBA0000315 606 606 Processed 15/12/2023 8661756371 KARAMJIT KAUR UCO BANK(607066)
6 MANSA PB-17-003-023-001/242
(KHOKHAR KALAN) 		2617003000NRG24041220230237093 04/12/2023 SHINDER KAUR 2617003WL008247 SHINDER KAUR 00177 IOBA0000315 1515 1515 Processed 15/12/2023 8661756367 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
7 MANSA PB-17-003-023-001/306
(KHOKHAR KALAN) 		2617003000NRG24041220230237096 04/12/2023 LEELA SINGH 2617003WL008247 LEELA SINGH 00177 IOBA0000315 1515 1515 Processed 15/12/2023 8661756369 LEELA SINGH INDIAN OVERSEAS BANK(508541)
8 MANSA PB-17-003-023-001/451
(KHOKHAR KALAN) 		2617003000NRG24041220230237102 04/12/2023 MANJIT KAUR 2617003WL008247 MANJIT KAUR 00177 IOBA0000315 1818 1818 Processed 15/12/2023 8661756372 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
9 MANSA PB-17-003-023-001/466
(KHOKHAR KALAN) 		2617003000NRG24041220230237103 04/12/2023 Jagdeep singh 2617003WL008247 Jagdeep singh 00177 IOBA0000315 1818 1818 Processed 15/12/2023 8661756368 JAGDEEP SINGH INDIAN OVERSEAS BANK(508541)
10 MANSA PB-17-003-023-001/605
(KHOKHAR KALAN) 		2617003000NRG24041220230237105 04/12/2023 harpreet kaur 2617003WL008247 harpreet kaur 00177 IOBA0000315 1818 1818 Processed 15/12/2023 8661756374 HARBANS SINGH SO GURDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 MANSA PB-17-003-023-001/607
(KHOKHAR KALAN) 		2617003000NRG24041220230237106 04/12/2023 SANDEEP KAUR 2617003WL008247 SANDEEP KAUR 00177 IOBA0000315 1818 1818 Processed 15/12/2023 8661756370 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANSA PB-17-003-026-001/4
(KOTLI KALAN) 		2617003000NRG24041220230237071 04/12/2023 MALKIAT SINGH 2617003WL008243 MALKIAT SINGH 00177 IOBA0000315 606 606 Rejected 15/12/2023 8661756373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11514 11514
13 MANSA PB-17-003-026-001/282
(KOTLI KALAN) 		2617003000NRG24041220230237070 04/12/2023 BILLU SINGH 2617003WL008243 BILLU SINGH 00349 PSIB0021399 1212 1212 Processed 16/12/2023 8661756377 BILLU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
14 MANSA PB-17-003-003-001/586
(BHAINI BAGHA) 		2617003000NRG24041220230236924 04/12/2023 PARAMJIT KAUR 2617003WL008235 PARAMJIT KAUR 00354 PUNB0054310 1212 1212 Processed 15/12/2023 8661756375 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 MANSA PB-17-003-023-001/212
(KHOKHAR KALAN) 		2617003000NRG24041220230237090 04/12/2023 BALWINDER KAUR 2617003WL008247 BALWINDER KAUR 00354 PUNB0054310 909 909 Processed 15/12/2023 8661756415 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
16 MANSA PB-17-003-003-001/182
(BHAINI BAGHA) 		2617003000NRG24041220230237052 04/12/2023 BINDER KAUR 2617003WL008243 BINDER KAUR 00415 SBIN0002311 303 303 Processed 15/12/2023 8661756401 MRS BINDER KAUR STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-003-001/271
(BHAINI BAGHA) 		2617003000NRG24041220230237053 04/12/2023 NAZAR SINGH 2617003WL008243 NAZAR SINGH 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756383 NAJAR SINGH ICICI BANK LTD(508534)
18 MANSA PB-17-003-003-001/286
(BHAINI BAGHA) 		2617003000NRG24041220230237054 04/12/2023 Kewal Singh 2617003WL008243 Kewal Singh 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756381 MR KEWAL SINGH STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-003-001/372
(BHAINI BAGHA) 		2617003000NRG24041220230237055 04/12/2023 PARMJEET KAUR 2617003WL008243 PARMJEET KAUR 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756378 PARAMJIT KAUR ICICI BANK LTD(508534)
20 MANSA PB-17-003-003-001/373
(BHAINI BAGHA) 		2617003000NRG24041220230236922 04/12/2023 AMARJEET KAUR 2617003WL008235 AMARJEET KAUR 00415 SBIN0002311 606 606 Processed 15/12/2023 8661756384 AMARJIT KAUR ICICI BANK LTD(508534)
21 MANSA PB-17-003-003-001/378
(BHAINI BAGHA) 		2617003000NRG24041220230237056 04/12/2023 BALVEER KAUR 2617003WL008243 BALVEER KAUR 00415 SBIN0002311 303 303 Processed 15/12/2023 8661756380 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-003-001/379
(BHAINI BAGHA) 		2617003000NRG24041220230237057 04/12/2023 BANT KAUR 2617003WL008243 BANT KAUR 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756379 BALWANT KAUR ICICI BANK LTD(508534)
23 MANSA PB-17-003-003-001/405
(BHAINI BAGHA) 		2617003000NRG24041220230237058 04/12/2023 MAHINDER KAUR 2617003WL008243 MAHINDER KAUR 00415 SBIN0002311 909 909 Processed 15/12/2023 8661756414 MRS MOHINDER KAUR DSSO MANSA STATE BANK OF INDIA(508548)
24 MANSA PB-17-003-003-001/448
(BHAINI BAGHA) 		2617003000NRG24041220230236923 04/12/2023 SUKHJINDER KAUR 2617003WL008235 SUKHJINDER KAUR 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756440 SUKHJINDER KAUR ICICI BANK LTD(508534)
25 MANSA PB-17-003-003-001/486
(BHAINI BAGHA) 		2617003000NRG24041220230237059 04/12/2023 AMANDEEP KAUR 2617003WL008243 AMANDEEP KAUR 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756397 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-003-001/648
(BHAINI BAGHA) 		2617003000NRG24041220230237060 04/12/2023 AMANDEEP KAUR 2617003WL008243 AMANDEEP KAUR 00415 SBIN0002311 909 909 Processed 15/12/2023 8661756399 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-005-001/469
(BURJ HARIKE) 		2617003000NRG24041220230237062 04/12/2023 BIKKAR SINGH 2617003WL008243 BIKKAR SINGH 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756436 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-006-001/111
(BURJ RATHI) 		2617003000NRG24041220230237063 04/12/2023 GURSEWAK SINGH 2617003WL008243 GURSEWAK SINGH 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756382 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-006-001/239
(BURJ RATHI) 		2617003000NRG24041220230237064 04/12/2023 BALKAR SINGH 2617003WL008243 BALKAR SINGH 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756376 BALKAR SINGH STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-006-001/242
(BURJ RATHI) 		2617003000NRG24041220230237065 04/12/2023 NAJAR SINGH 2617003WL008243 NAJAR SINGH 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756403 MR NAJAR SINGH STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-023-001/111
(KHOKHAR KALAN) 		2617003000NRG24041220230237086 04/12/2023 PARAMJEET KAUR 2617003WL008247 PARAMJEET KAUR 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756402 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-023-001/119
(KHOKHAR KALAN) 		2617003000NRG24041220230237087 04/12/2023 KARAMJIT KAUR 2617003WL008247 KARAMJIT KAUR 00415 SBIN0002311 303 303 Processed 15/12/2023 8661756441 KARMJEET KAUR HDFC BANK LTD(607152)
33 MANSA PB-17-003-023-001/145
(KHOKHAR KALAN) 		2617003000NRG24041220230237088 04/12/2023 GURTEJ SINGH 2617003WL008247 GURTEJ SINGH 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756386 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-023-001/146
(KHOKHAR KALAN) 		2617003000NRG24041220230237089 04/12/2023 GURDEEP SINGH 2617003WL008247 GURDEEP SINGH 00415 SBIN0002311 1515 1515 Processed 15/12/2023 8661756442 MR GURDEEP SINGH SO RAJINDER SINGH STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-023-001/235
(KHOKHAR KALAN) 		2617003000NRG24041220230237091 04/12/2023 LABH KAUR 2617003WL008247 LABH KAUR 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756385 LABH KAUR INDIAN OVERSEAS BANK(508541)
36 MANSA PB-17-003-023-001/243
(KHOKHAR KALAN) 		2617003000NRG24041220230237094 04/12/2023 malkeet kaur 2617003WL008247 malkeet kaur 00415 SBIN0002311 606 606 Processed 15/12/2023 8661756390 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
37 MANSA PB-17-003-023-001/295
(KHOKHAR KALAN) 		2617003000NRG24041220230237095 04/12/2023 JASMAIL KAUR 2617003WL008247 JASMAIL KAUR 00415 SBIN0002311 909 909 Processed 15/12/2023 8661756387 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
38 MANSA PB-17-003-023-001/35
(KHOKHAR KALAN) 		2617003000NRG24041220230237097 04/12/2023 VEERPAL KAUR 2617003WL008247 VEERPAL KAUR 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756398 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-023-001/354
(KHOKHAR KALAN) 		2617003000NRG24041220230237098 04/12/2023 AMRITPAL KAUR 2617003WL008247 AMRITPAL KAUR 00415 SBIN0002311 606 606 Processed 15/12/2023 8661756388 AMRITPAL KAUR HDFC BANK LTD(607152)
40 MANSA PB-17-003-023-001/445
(KHOKHAR KALAN) 		2617003000NRG24041220230237101 04/12/2023 RAJ KAUR 2617003WL008247 RAJ KAUR 00415 SBIN0002311 606 606 Processed 15/12/2023 8661756413 RAJ KAUR HDFC BANK LTD(607152)
41 MANSA PB-17-003-023-001/88
(KHOKHAR KALAN) 		2617003000NRG24041220230237107 04/12/2023 SOUN SINGH 2617003WL008247 SOUN SINGH 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756396 SAUN SINGH INDIAN OVERSEAS BANK(508541)
42 MANSA PB-17-003-023-001/9
(KHOKHAR KALAN) 		2617003000NRG24041220230237108 04/12/2023 SOMA KAUR 2617003WL008247 SOMA KAUR 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756400 MRS SOMA KAUR STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-039-001/177
(TAMKOT) 		2617003000NRG24041220230236925 04/12/2023 MODAN SINGH 2617003WL008236 MODAN SINGH 00415 SBIN0002311 1515 1515 Processed 15/12/2023 8661756389 MODAN SINGH BANK OF BARODA(606985)
44 MANSA PB-17-003-039-001/388
(TAMKOT) 		2617003000NRG24041220230236926 04/12/2023 GURMEET SINGH 2617003WL008236 GURMEET SINGH 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756394 MR GURMEET SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-039-001/540
(TAMKOT) 		2617003000NRG24041220230236927 04/12/2023 RANI KAUR 2617003WL008236 RANI KAUR 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756395 MS RANI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-039-001/608
(TAMKOT) 		2617003000NRG24041220230236928 04/12/2023 BALVEER SINGH 2617003WL008236 BALVEER SINGH 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756392 MR BALVIR SINGH STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-039-001/627
(TAMKOT) 		2617003000NRG24041220230236929 04/12/2023 MEHAR SINGH 2617003WL008236 MEHAR SINGH 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756391 MEHAR SINGH S/O MOHINDER SING THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
48 MANSA PB-17-003-039-001/641
(TAMKOT) 		2617003000NRG24041220230236930 04/12/2023 PARWINDER KAUR 2617003WL008236 PARWINDER KAUR 00415 SBIN0002311 1818 1818 Processed 15/12/2023 8661756439 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-039-001/71
(TAMKOT) 		2617003000NRG24041220230236931 04/12/2023 GURWINDER KAUR 2617003WL008236 GURWINDER KAUR 00415 SBIN0002311 1212 1212 Processed 15/12/2023 8661756393 MS GURVINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24041220230236932 04/12/2023 RAJDEEP KAUR 2617003WL008236 RAJDEEP KAUR 00415 SBIN0002311 1818 1818 Rejected 15/12/2023 8661756418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 45450 45450
51 MANSA PB-17-003-023-001/415
(KHOKHAR KALAN) 		2617003000NRG24041220230237099 04/12/2023 SARBJIT KAUR 2617003WL008247 SARBJIT KAUR 00415 SBIN0050041 606 606 Processed 15/12/2023 8661756411 SARBJIT KAUR UCO BANK(607066)
SubTotal 606 606
52 MANSA PB-17-003-020-001/218
(KHIALA KALAN) 		2617003000NRG24041220230236937 04/12/2023 PARAMJIT KAUR 2617003WL008238 PARAMJIT KAUR 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756412 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 MANSA PB-17-003-020-001/561
(KHIALA KALAN) 		2617003000NRG24041220230236938 04/12/2023 PARMINDER KAUR 2617003WL008238 PARMINDER KAUR 00415 SBIN0050332 1515 1515 Processed 15/12/2023 8661756422 PARMINDER KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 MANSA PB-17-003-020-001/655
(KHIALA KALAN) 		2617003000NRG24041220230236939 04/12/2023 KULWINDER KAUR 2617003WL008238 KULWINDER KAUR 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756419 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-020-001/674
(KHIALA KALAN) 		2617003000NRG24041220230236940 04/12/2023 SUKHDEEP KAUR 2617003WL008238 SUKHDEEP KAUR 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756431 SUKHDEEP KAUR W O HA BANK OF BARODA(606985)
56 MANSA PB-17-003-020-001/709
(KHIALA KALAN) 		2617003000NRG24041220230236941 04/12/2023 DARSO 2617003WL008238 DARSO 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756420 MRS DARSO WO JAGSIR SINGH STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-020-001/722
(KHIALA KALAN) 		2617003000NRG24041220230236942 04/12/2023 GEETA RANI 2617003WL008238 GEETA RANI 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756437 MRS GEETA RANI STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-020-001/764
(KHIALA KALAN) 		2617003000NRG24041220230236943 04/12/2023 JASVIR KAUR 2617003WL008238 JASVIR KAUR 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756427 MRS JASVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-020-001/925
(KHIALA KALAN) 		2617003000NRG24041220230236956 04/12/2023 MANPREET KAUR 2617003WL008239 MANPREET KAUR 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756433 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
60 MANSA PB-17-003-021-001/133
(KHIALA KHURD) 		2617003000NRG24041220230236944 04/12/2023 JAGSIR SINGH 2617003WL008238 JAGSIR SINGH 00415 SBIN0050332 606 606 Processed 15/12/2023 8661756434 JAGSIR SINGH S/OSURJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG24041220230236945 04/12/2023 ANGREJ SINGH 2617003WL008238 ANGREJ SINGH 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756409 MR ANGREJ SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-021-001/135
(KHIALA KHURD) 		2617003000NRG24041220230236946 04/12/2023 JEET SINGH 2617003WL008238 JEET SINGH 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756423 MR JEET SINGH SO MODHAN SINGH STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-021-001/138
(KHIALA KHURD) 		2617003000NRG24041220230236957 04/12/2023 Gurpreet Singh 2617003WL008239 Gurpreet Singh 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756417 MR GURPREET SINGH STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-021-001/139
(KHIALA KHURD) 		2617003000NRG24041220230236947 04/12/2023 JAGSEER SINGH 2617003WL008238 JAGSEER SINGH 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756435 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-021-001/140
(KHIALA KHURD) 		2617003000NRG24041220230236948 04/12/2023 HARPAL SINGH 2617003WL008238 HARPAL SINGH 00415 SBIN0050332 1515 1515 Processed 15/12/2023 8661756428 MR HARPAL SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-021-001/141
(KHIALA KHURD) 		2617003000NRG24041220230236949 04/12/2023 BHOLA SINGH 2617003WL008238 BHOLA SINGH 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756425 MR BHOLA SINGH STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-021-001/41
(KHIALA KHURD) 		2617003000NRG24041220230236950 04/12/2023 HARDEEP SINGH 2617003WL008238 HARDEEP SINGH 00415 SBIN0050332 1212 1212 Processed 15/12/2023 8661756426 HARDEP SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 MANSA PB-17-003-021-001/47
(KHIALA KHURD) 		2617003000NRG24041220230236951 04/12/2023 JAGSIR SINGH 2617003WL008238 JAGSIR SINGH 00415 SBIN0050332 909 909 Processed 15/12/2023 8661756404 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-021-001/61
(KHIALA KHURD) 		2617003000NRG24041220230236952 04/12/2023 BIKKAR SINGH 2617003WL008238 BIKKAR SINGH 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756429 BIKAR SINGH S/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 MANSA PB-17-003-021-001/64
(KHIALA KHURD) 		2617003000NRG24041220230236953 04/12/2023 DARSHAN SINGH 2617003WL008238 DARSHAN SINGH 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756438 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-021-001/68
(KHIALA KHURD) 		2617003000NRG24041220230236954 04/12/2023 HAKAM SINGH 2617003WL008238 HAKAM SINGH 00415 SBIN0050332 909 909 Processed 15/12/2023 8661756432 MR HAKAM SINGH STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-021-001/86
(KHIALA KHURD) 		2617003000NRG24041220230236955 04/12/2023 SATPAL SINGH 2617003WL008238 SATPAL SINGH 00415 SBIN0050332 1515 1515 Processed 15/12/2023 8661756424 SATPAL SINGH AXIS BANK(607153)
73 MANSA PB-17-003-027-001/170
(MALKPUR KHIALA) 		2617003000NRG24041220230236958 04/12/2023 TEJA SINGH 2617003WL008239 TEJA SINGH 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756416 MR TEJA SINGH STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG24041220230236959 04/12/2023 LOVEPREET KAUR 2617003WL008239 LOVEPREET KAUR 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756430 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-027-001/386
(MALKPUR KHIALA) 		2617003000NRG24041220230236960 04/12/2023 NIRBHAI SINGH 2617003WL008239 NIRBHAI SINGH 00415 SBIN0050332 1818 1818 Processed 15/12/2023 8661756421 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
76 MANSA PB-17-003-005-001/429
(BURJ HARIKE) 		2617003000NRG24041220230237061 04/12/2023 Leela Singh 2617003WL008243 Leela Singh 00415 SBIN0050457 1212 1212 Processed 15/12/2023 8661756410 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 105444 105444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_041223APB_FTO_73026 Bank of India BKID0006361 MAUR MANDI 2727
2 MANSA PB2617003_041223APB_FTO_73026 HDFC HDFC0001426 BHIKHI BRANCH 1515
3 MANSA PB2617003_041223APB_FTO_73026 Indian Overseas Bank IOBA0000315 MANSA 11514
4 MANSA PB2617003_041223APB_FTO_73026 Punjab & Sind Bank PSIB0021399 Maur Mandi 1212
5 MANSA PB2617003_041223APB_FTO_73026 Punjab National Bank PUNB0054310 Mansa 2121
6 MANSA PB2617003_041223APB_FTO_73026 State Bank of India SBIN0002311 BHAINI BAGHA 45450
7 MANSA PB2617003_041223APB_FTO_73026 State Bank of India SBIN0050041 MANSA 606
8 MANSA PB2617003_041223APB_FTO_73026 State Bank of India SBIN0050332 KHIALA KALAN 39087
9 MANSA PB2617003_041223APB_FTO_73026 State Bank of India SBIN0050457 RALLA 1212

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