Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:14 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_201223APB_FTO_78631
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-17-003-022-001/1
(KHILAN) 		2617003000NRG24201220230263464 20/12/2023 MALKEET KAUR 2617003WL008929 MALKEET KAUR 00032 UTIB0000421 1325 1325 Processed 09/03/2024 1549420160 MALKIT KAUR WO SOHNA SINGH BANK OF INDIA(508505)
2 MANSA PB-17-003-022-001/101
(KHILAN) 		2617003000NRG24201220230263465 20/12/2023 BHARPUR KAUR 2617003WL008929 BHARPUR KAUR 00032 UTIB0000421 1060 1060 Processed 09/03/2024 1549420169 BHARBHUR KAUR WO BALAM SINGH BANK OF INDIA(508505)
3 MANSA PB-17-003-022-001/102
(KHILAN) 		2617003000NRG24201220230263467 20/12/2023 NASIB KAUR 2617003WL008929 NASIB KAUR 00032 UTIB0000421 795 795 Processed 09/03/2024 1549420162 NASIB KAUR D/O BHAJAN SINGH BANK OF INDIA(508505)
4 MANSA PB-17-003-022-001/111
(KHILAN) 		2617003000NRG24201220230263470 20/12/2023 Baljit Kaur 2617003WL008929 Baljit Kaur 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420171 BALJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
5 MANSA PB-17-003-022-001/112
(KHILAN) 		2617003000NRG24201220230263471 20/12/2023 KARMJEET KAUR 2617003WL008929 KARMJEET KAUR 00032 UTIB0000421 1325 1325 Processed 09/03/2024 1549420155 KARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
6 MANSA PB-17-003-022-001/113
(KHILAN) 		2617003000NRG24201220230263472 20/12/2023 JASVIR SINGH 2617003WL008929 JASVIR SINGH 00032 UTIB0000421 1060 1060 Processed 09/03/2024 1549420157 AMARJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
7 MANSA PB-17-003-022-001/118
(KHILAN) 		2617003000NRG24201220230263473 20/12/2023 JEETO KAUR 2617003WL008929 JEETO KAUR 00032 UTIB0000421 1325 1325 Processed 09/03/2024 1549420156 JEETO WO TEJA SINGH BANK OF INDIA(508505)
8 MANSA PB-17-003-022-001/12
(KHILAN) 		2617003000NRG24201220230263474 20/12/2023 KIRNA KAUR 2617003WL008929 KIRNA KAUR 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420161 KIRAN KAUR BANK OF INDIA(508505)
9 MANSA PB-17-003-022-001/124
(KHILAN) 		2617003000NRG24201220230263476 20/12/2023 SURJIT KAUR 2617003WL008929 SURJIT KAUR 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420164 SURJIT KAUR WO BABU SINGH BANK OF INDIA(508505)
10 MANSA PB-17-003-022-001/128
(KHILAN) 		2617003000NRG24201220230263478 20/12/2023 JAGDEV SINGH 2617003WL008929 JAGDEV SINGH 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420165 JAGDEV SINGH SO NAND SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-022-001/131
(KHILAN) 		2617003000NRG24201220230263480 20/12/2023 MURTI KAUR 2617003WL008929 MURTI KAUR 00032 UTIB0000421 1060 1060 Processed 09/03/2024 1549420153 MURTI BANK OF INDIA(508505)
12 MANSA PB-17-003-022-001/134
(KHILAN) 		2617003000NRG24201220230263483 20/12/2023 Ram Kaur 2617003WL008929 Ram Kaur 00032 UTIB0000421 1325 1325 Processed 09/03/2024 1549420170 RAM KAUR WO HARBANS SINGH BANK OF INDIA(508505)
13 MANSA PB-17-003-022-001/135
(KHILAN) 		2617003000NRG24201220230263484 20/12/2023 Ranjit Kaur 2617003WL008929 Ranjit Kaur 00032 UTIB0000421 1325 1325 Processed 09/03/2024 1549420154 RANJIT KAUR WO BAWA SINGH BANK OF INDIA(508505)
14 MANSA PB-17-003-022-001/143
(KHILAN) 		2617003000NRG24201220230263485 20/12/2023 SARIFA 2617003WL008929 SARIFA 00032 UTIB0000421 1325 1325 Processed 09/03/2024 1549420224 SARIFA BANK OF INDIA(508505)
15 MANSA PB-17-003-022-001/148
(KHILAN) 		2617003000NRG24201220230263487 20/12/2023 BARRU SINGH 2617003WL008929 BARRU SINGH 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420167 BARU SINGH BANK OF INDIA(508505)
16 MANSA PB-17-003-022-001/151
(KHILAN) 		2617003000NRG24201220230263490 20/12/2023 SURJIT SINGH 2617003WL008929 SURJIT SINGH 00032 UTIB0000421 1325 1325 Processed 09/03/2024 1549420240 SURJIT SINGH BANK OF INDIA(508505)
17 MANSA PB-17-003-022-001/154
(KHILAN) 		2617003000NRG24201220230263492 20/12/2023 Tej Kaur 2617003WL008929 Tej Kaur 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420239 TEJ KAUR W/O INDER SINGH BANK OF INDIA(508505)
18 MANSA PB-17-003-022-001/29
(KHILAN) 		2617003000NRG24201220230263513 20/12/2023 Ajaib Singh 2617003WL008929 Ajaib Singh 00032 UTIB0000421 1060 1060 Processed 09/03/2024 1549420168 AJAIB SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-022-001/4
(KHILAN) 		2617003000NRG24201220230263514 20/12/2023 GURMAIL KAUR 2617003WL008929 GURMAIL KAUR 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420223 GURMAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
20 MANSA PB-17-003-022-001/45
(KHILAN) 		2617003000NRG24201220230263517 20/12/2023 Parmjit Kaur 2617003WL008929 Parmjit Kaur 00032 UTIB0000421 1325 1325 Processed 09/03/2024 1549420159 PARMJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
21 MANSA PB-17-003-022-001/59
(KHILAN) 		2617003000NRG24201220230263519 20/12/2023 BALWINDER KAUR 2617003WL008929 BALWINDER KAUR 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420222 BALWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
22 MANSA PB-17-003-022-001/64
(KHILAN) 		2617003000NRG24201220230263522 20/12/2023 JASWANT KAUR 2617003WL008929 JASWANT KAUR 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420163 JASWANT KAUR WO MITHU SINGH BANK OF INDIA(508505)
23 MANSA PB-17-003-022-001/74
(KHILAN) 		2617003000NRG24201220230263525 20/12/2023 NARA SINGH 2617003WL008929 NARA SINGH 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420158 NAHAR SINGH BANK OF INDIA(508505)
24 MANSA PB-17-003-022-001/88
(KHILAN) 		2617003000NRG24201220230263530 20/12/2023 GURMEET KAUR 2617003WL008929 GURMEET KAUR 00032 UTIB0000421 1590 1590 Processed 09/03/2024 1549420166 GURMIT KAUR BANK OF INDIA(508505)
SubTotal 33125 33125
25 MANSA PB-17-003-020-001/184
(KHIALA KALAN) 		2617003000NRG24201220230263962 20/12/2023 SUKHWINDER KAUR 2617003WL008948 SUKHWINDER KAUR 00045 BARB0MANPUN 1515 1515 Processed 09/03/2024 1549420152 SUKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
26 MANSA PB-17-003-022-001/101
(KHILAN) 		2617003000NRG24201220230263466 20/12/2023 JASWINDER KAUR 2617003WL008929 JASWINDER KAUR 00048 BKID0006380 795 795 Processed 09/03/2024 1549420174 JASWINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
27 MANSA PB-17-003-022-001/106
(KHILAN) 		2617003000NRG24201220230263469 20/12/2023 AKWINDER KAUR 2617003WL008929 AKWINDER KAUR 00048 BKID0006380 1060 1060 Processed 09/03/2024 1549420196 AKWINDER KAUR BANK OF INDIA(508505)
28 MANSA PB-17-003-022-001/122
(KHILAN) 		2617003000NRG24201220230263475 20/12/2023 NACHATER SINGH 2617003WL008929 NACHATER SINGH 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420190 NACHTAR SINGH SO NANAK SINGH BANK OF INDIA(508505)
29 MANSA PB-17-003-022-001/127
(KHILAN) 		2617003000NRG24201220230263477 20/12/2023 HARDEV SINGH 2617003WL008929 HARDEV SINGH 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420179 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-022-001/130
(KHILAN) 		2617003000NRG24201220230263479 20/12/2023 BANSO 2617003WL008929 BANSO 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420184 BANSO WO MAKHAN SINGH BANK OF INDIA(508505)
31 MANSA PB-17-003-022-001/133
(KHILAN) 		2617003000NRG24201220230263482 20/12/2023 RANI KAUR 2617003WL008929 RANI KAUR 00048 BKID0006380 1060 1060 Processed 09/03/2024 1549420187 RANI KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
32 MANSA PB-17-003-022-001/146
(KHILAN) 		2617003000NRG24201220230263486 20/12/2023 BALVIR KAUR 2617003WL008929 BALVIR KAUR 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420188 BALVIR KAUR WO RESHAM SINGH BANK OF INDIA(508505)
33 MANSA PB-17-003-022-001/15
(KHILAN) 		2617003000NRG24201220230263489 20/12/2023 KARAMJIT KAUR 2617003WL008929 KARAMJIT KAUR 00048 BKID0006380 1060 1060 Processed 09/03/2024 1549420192 KARAMJIT KAUR BANK OF INDIA(508505)
34 MANSA PB-17-003-022-001/158
(KHILAN) 		2617003000NRG24201220230263493 20/12/2023 JASMAIL KAUR 2617003WL008929 JASMAIL KAUR 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420183 JAGMAIL KAUR PUNJAB GRAMIN BANK(607138)
35 MANSA PB-17-003-022-001/16
(KHILAN) 		2617003000NRG24201220230263494 20/12/2023 MANJEET KAUR 2617003WL008929 MANJEET KAUR 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420191 MANJEET KAUR BANK OF INDIA(508505)
36 MANSA PB-17-003-022-001/161
(KHILAN) 		2617003000NRG24201220230263496 20/12/2023 AMRIK SINGH 2617003WL008929 AMRIK SINGH 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420172 AMRIK SINGH S/O SADHU SINGH BANK OF INDIA(508505)
37 MANSA PB-17-003-022-001/161
(KHILAN) 		2617003000NRG24201220230263495 20/12/2023 JARNAIL KAUR 2617003WL008929 JARNAIL KAUR 00048 BKID0006380 265 265 Processed 09/03/2024 1549420193 JARNAIL KAUR BANK OF INDIA(508505)
38 MANSA PB-17-003-022-001/171
(KHILAN) 		2617003000NRG24201220230263497 20/12/2023 SIMERJIT KAUR 2617003WL008929 SIMERJIT KAUR 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420175 SIMARJIT KAUR WO GURPYAR SINGH BANK OF INDIA(508505)
39 MANSA PB-17-003-022-001/175
(KHILAN) 		2617003000NRG24201220230263500 20/12/2023 SUKHWINDER KAUR 2617003WL008929 SUKHWINDER KAUR 00048 BKID0006380 1325 1325 Processed 09/03/2024 1549420185 SUKHWINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
40 MANSA PB-17-003-022-001/179
(KHILAN) 		2617003000NRG24201220230263501 20/12/2023 RANI KAUR 2617003WL008929 RANI KAUR 00048 BKID0006380 1325 1325 Processed 09/03/2024 1549420189 RANI WO JASWANT SINGH BANK OF INDIA(508505)
41 MANSA PB-17-003-022-001/18
(KHILAN) 		2617003000NRG24201220230263502 20/12/2023 SUMANDEEP KAUR 2617003WL008929 SUMANDEEP KAUR 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420231 SUMANDEEP KAUR BANK OF INDIA(508505)
42 MANSA PB-17-003-022-001/190
(KHILAN) 		2617003000NRG24201220230263503 20/12/2023 PALA SINGH 2617003WL008929 PALA SINGH 00048 BKID0006380 1060 1060 Processed 09/03/2024 1549420173 PALA SINGH S/O KAKA SINGH BANK OF INDIA(508505)
43 MANSA PB-17-003-022-001/191
(KHILAN) 		2617003000NRG24201220230263504 20/12/2023 MAHINDER SINGH 2617003WL008929 MAHINDER SINGH 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420197 MAHINDER SINGH BANK OF INDIA(508505)
44 MANSA PB-17-003-022-001/200
(KHILAN) 		2617003000NRG24201220230263505 20/12/2023 SIMARJIT KAUR 2617003WL008929 SIMARJIT KAUR 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420236 SIMARJIT KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
45 MANSA PB-17-003-022-001/201
(KHILAN) 		2617003000NRG24201220230263506 20/12/2023 PARDEEP KAUR 2617003WL008929 PARDEEP KAUR 00048 BKID0006380 1060 1060 Processed 09/03/2024 1549420177 PARDEEP KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
46 MANSA PB-17-003-022-001/214
(KHILAN) 		2617003000NRG24201220230263507 20/12/2023 JAGRAJ SINGH 2617003WL008929 JAGRAJ SINGH 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420237 JAGRAJ SINGH S/O KAKA SINGH BANK OF INDIA(508505)
47 MANSA PB-17-003-022-001/217
(KHILAN) 		2617003000NRG24201220230263508 20/12/2023 PARDEEP KAUR 2617003WL008929 PARDEEP KAUR 00048 BKID0006380 1060 1060 Processed 09/03/2024 1549420180 PARDEEP KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
48 MANSA PB-17-003-022-001/236
(KHILAN) 		2617003000NRG24201220230263509 20/12/2023 AJAIB SINGH 2617003WL008929 AJAIB SINGH 00048 BKID0006380 795 795 Processed 09/03/2024 1549420178 AJAIB SINGH SO AJMER SINGH BANK OF INDIA(508505)
49 MANSA PB-17-003-022-001/25
(KHILAN) 		2617003000NRG24201220230263510 20/12/2023 HARDEEP SINGH 2617003WL008929 HARDEEP SINGH 00048 BKID0006380 1325 1325 Processed 09/03/2024 1549420234 HARDEEP SINGH SO SEWA SINGH BANK OF INDIA(508505)
50 MANSA PB-17-003-022-001/27
(KHILAN) 		2617003000NRG24201220230263511 20/12/2023 HARDEV SINGH 2617003WL008929 HARDEV SINGH 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420233 GULU SINGH SO DALIP SINGH BANK OF INDIA(508505)
51 MANSA PB-17-003-022-001/27
(KHILAN) 		2617003000NRG24201220230263512 20/12/2023 SHANTI 2617003WL008929 SHANTI 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420182 SHANTI KAUR WO GULU SINGH BANK OF INDIA(508505)
52 MANSA PB-17-003-022-001/44
(KHILAN) 		2617003000NRG24201220230263516 20/12/2023 ROOP SINGH 2617003WL008929 ROOP SINGH 00048 BKID0006380 1325 1325 Processed 09/03/2024 1549420186 ROOP SINGH SO HAZOORA SINGH BANK OF INDIA(508505)
53 MANSA PB-17-003-022-001/54
(KHILAN) 		2617003000NRG24201220230263518 20/12/2023 KIRAN KAUR 2617003WL008929 KIRAN KAUR 00048 BKID0006380 1325 1325 Processed 09/03/2024 1549420198 KIRAN KAUR BANK OF INDIA(508505)
54 MANSA PB-17-003-022-001/60
(KHILAN) 		2617003000NRG24201220230263520 20/12/2023 SHEERA KAUR 2617003WL008929 SHEERA KAUR 00048 BKID0006380 1060 1060 Processed 09/03/2024 1549420195 SEERA KAUR BANK OF INDIA(508505)
55 MANSA PB-17-003-022-001/62
(KHILAN) 		2617003000NRG24201220230263521 20/12/2023 KARAMJIT KAUR 2617003WL008929 KARAMJIT KAUR 00048 BKID0006380 1060 1060 Processed 09/03/2024 1549420176 KARAMJIT KAUR WO MANGAT SINGH BANK OF INDIA(508505)
56 MANSA PB-17-003-022-001/64
(KHILAN) 		2617003000NRG24201220230263523 20/12/2023 MITHU SINGH 2617003WL008929 MITHU SINGH 00048 BKID0006380 1590 1590 Processed 09/03/2024 1549420232 MITHU SINGH SO NANAK SINGH BANK OF INDIA(508505)
57 MANSA PB-17-003-022-001/72
(KHILAN) 		2617003000NRG24201220230263524 20/12/2023 SALMA BHEGAM 2617003WL008929 SALMA BHEGAM 00048 BKID0006380 1325 1325 Processed 09/03/2024 1549420194 SALMA BEGAM BANK OF INDIA(508505)
58 MANSA PB-17-003-022-001/78
(KHILAN) 		2617003000NRG24201220230263528 20/12/2023 USHA RANI 2617003WL008929 USHA RANI 00048 BKID0006380 530 530 Processed 09/03/2024 1549420181 USHA RANI WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 42665 42665
59 MANSA PB-17-003-022-001/174
(KHILAN) 		2617003000NRG24201220230263499 20/12/2023 CHARANJIT KAUR 2617003WL008929 CHARANJIT KAUR 00048 BKID0009486 1590 1590 Processed 09/03/2024 1549420235 CHARANJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 1590 1590
60 MANSA PB-17-003-022-001/152
(KHILAN) 		2617003000NRG24201220230263491 20/12/2023 GURMEET KAUR 2617003WL008929 GURMEET KAUR 00078 CNRB0018145 795 795 Processed 09/03/2024 1549420225 GURMEET KAUR BANK OF INDIA(508505)
SubTotal 795 795
61 MANSA PB-17-003-022-001/77
(KHILAN) 		2617003000NRG24201220230263527 20/12/2023 BINDER KAUR 2617003WL008929 BINDER KAUR 00127 FDRL0001675 1590 1590 Processed 09/03/2024 1549420150 MS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1590 1590
62 MANSA PB-17-003-021-001/118
(KHIALA KHURD) 		2617003000NRG24201220230263982 20/12/2023 HARJIT SINGH 2617003WL008948 HARJIT SINGH 00176 IDIB000M245 909 909 Processed 09/03/2024 1549420238 Mr. HARJIT SINGH INDIAN BANK(607105)
SubTotal 909 909
63 MANSA PB-17-003-022-001/149
(KHILAN) 		2617003000NRG24201220230263488 20/12/2023 MANJIT KAUR 2617003WL008929 MANJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 09/03/2024 1549420243 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1590 1590
64 MANSA PB-17-003-022-001/103
(KHILAN) 		2617003000NRG24201220230263468 20/12/2023 RAJINDER KHAN 2617003WL008929 RAJINDER KHAN 00354 PUNB0170710 265 265 Processed 09/03/2024 1549420242 RAJINDER KHAN SO SUCHA KHAN BANK OF INDIA(508505)
65 MANSA PB-17-003-022-001/173
(KHILAN) 		2617003000NRG24201220230263498 20/12/2023 KARAMJIT KAUR 2617003WL008929 KARAMJIT KAUR 00354 PUNB0170710 795 795 Processed 09/03/2024 1549420151 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
66 MANSA PB-17-003-022-001/75
(KHILAN) 		2617003000NRG24201220230263526 20/12/2023 MARA KHAN 2617003WL008929 MARA KHAN 00354 PUNB0170710 1590 1590 Processed 09/03/2024 1549420241 MARA KHAN S/O DHAGANA KHAN BANK OF INDIA(508505)
SubTotal 2650 2650
67 MANSA PB-17-003-022-001/8
(KHILAN) 		2617003000NRG24201220230263529 20/12/2023 PALA SINGH 2617003WL008929 PALA SINGH 00415 SBIN0050230 1590 1590 Processed 09/03/2024 1549420211 MR PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1590 1590
68 MANSA PB-17-003-020-001/205
(KHIALA KALAN) 		2617003000NRG24201220230263963 20/12/2023 DES KAUR 2617003WL008948 DES KAUR 00415 SBIN0050332 1212 1212 Processed 09/03/2024 1549420208 MRS DESO KAUR STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-020-001/218
(KHIALA KALAN) 		2617003000NRG24201220230263964 20/12/2023 PARAMJIT KAUR 2617003WL008948 PARAMJIT KAUR 00415 SBIN0050332 1212 1212 Processed 09/03/2024 1549420202 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-020-001/265
(KHIALA KALAN) 		2617003000NRG24201220230263965 20/12/2023 KULDEEP KAUR 2617003WL008948 KULDEEP KAUR 00415 SBIN0050332 909 909 Processed 09/03/2024 1549420218 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-020-001/307
(KHIALA KALAN) 		2617003000NRG24201220230263966 20/12/2023 SUKHPAL KAUR 2617003WL008948 SUKHPAL KAUR 00415 SBIN0050332 909 909 Processed 09/03/2024 1549420217 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-020-001/465
(KHIALA KALAN) 		2617003000NRG24201220230263967 20/12/2023 GANDHI SINGH 2617003WL008948 GANDHI SINGH 00415 SBIN0050332 1212 1212 Processed 09/03/2024 1549420203 MRS GANDHI SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-020-001/541
(KHIALA KALAN) 		2617003000NRG24201220230263968 20/12/2023 RAJBIR KAUR 2617003WL008948 RAJBIR KAUR 00415 SBIN0050332 1515 1515 Processed 09/03/2024 1549420201 MRS RAJBIR KAUR WO KRORI SINGH STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-020-001/561
(KHIALA KALAN) 		2617003000NRG24201220230263969 20/12/2023 PARMINDER KAUR 2617003WL008948 PARMINDER KAUR 00415 SBIN0050332 606 606 Processed 09/03/2024 1549420209 PARMINDER KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 MANSA PB-17-003-020-001/573
(KHIALA KALAN) 		2617003000NRG24201220230263970 20/12/2023 PARAMJIT KAUR 2617003WL008948 PARAMJIT KAUR 00415 SBIN0050332 1212 1212 Processed 09/03/2024 1549420212 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-020-001/591
(KHIALA KALAN) 		2617003000NRG24201220230263972 20/12/2023 RAJ KAUR 2617003WL008948 RAJ KAUR 00415 SBIN0050332 909 909 Processed 09/03/2024 1549420200 MRS RAJ KAUR STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-020-001/62
(KHIALA KALAN) 		2617003000NRG24201220230263973 20/12/2023 DEV SINGH 2617003WL008948 DEV SINGH 00415 SBIN0050332 1818 1818 Processed 09/03/2024 1549420228 MR DEV SINGH STATE BANK OF INDIA(508548)
78 MANSA PB-17-003-020-001/625
(KHIALA KALAN) 		2617003000NRG24201220230263974 20/12/2023 HARPAL KAUR 2617003WL008948 HARPAL KAUR 00415 SBIN0050332 1515 1515 Processed 09/03/2024 1549420207 MRS HARPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-020-001/655
(KHIALA KALAN) 		2617003000NRG24201220230263975 20/12/2023 KULWINDER KAUR 2617003WL008948 KULWINDER KAUR 00415 SBIN0050332 303 303 Processed 09/03/2024 1549420205 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-020-001/663
(KHIALA KALAN) 		2617003000NRG24201220230263976 20/12/2023 GURMAL KAUR 2617003WL008948 GURMAL KAUR 00415 SBIN0050332 1212 1212 Processed 09/03/2024 1549420206 MRS GURMAL KAUR STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-020-001/709
(KHIALA KALAN) 		2617003000NRG24201220230263977 20/12/2023 DARSO 2617003WL008948 DARSO 00415 SBIN0050332 606 606 Processed 09/03/2024 1549420229 MRS DARSO WO JAGSIR SINGH STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-020-001/722
(KHIALA KALAN) 		2617003000NRG24201220230263978 20/12/2023 GEETA RANI 2617003WL008948 GEETA RANI 00415 SBIN0050332 303 303 Processed 09/03/2024 1549420227 MRS GEETA RANI STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-020-001/725
(KHIALA KALAN) 		2617003000NRG24201220230263979 20/12/2023 RANI KAUR 2617003WL008948 RANI KAUR 00415 SBIN0050332 909 909 Processed 09/03/2024 1549420204 MRS RANI KAUR STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-020-001/81
(KHIALA KALAN) 		2617003000NRG24201220230263980 20/12/2023 manjeet kaur 2617003WL008948 manjeet kaur 00415 SBIN0050332 909 909 Processed 09/03/2024 1549420199 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-020-001/857
(KHIALA KALAN) 		2617003000NRG24201220230263981 20/12/2023 JASVEER KAUR 2617003WL008948 JASVEER KAUR 00415 SBIN0050332 1212 1212 Processed 09/03/2024 1549420215 JASVEER KAUR HDFC BANK LTD(607152)
86 MANSA PB-17-003-021-001/133
(KHIALA KHURD) 		2617003000NRG24201220230263983 20/12/2023 JAGSIR SINGH 2617003WL008948 JAGSIR SINGH 00415 SBIN0050332 303 303 Processed 09/03/2024 1549420219 JAGSIR SINGH S/OSURJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG24201220230263984 20/12/2023 ANGREJ SINGH 2617003WL008948 ANGREJ SINGH 00415 SBIN0050332 1515 1515 Processed 09/03/2024 1549420230 MR ANGREJ SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-021-001/135
(KHIALA KHURD) 		2617003000NRG24201220230263985 20/12/2023 JEET SINGH 2617003WL008948 JEET SINGH 00415 SBIN0050332 1818 1818 Processed 09/03/2024 1549420213 MR JEET SINGH SO MODHAN SINGH STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-021-001/139
(KHIALA KHURD) 		2617003000NRG24201220230263986 20/12/2023 JAGSEER SINGH 2617003WL008948 JAGSEER SINGH 00415 SBIN0050332 1818 1818 Processed 09/03/2024 1549420220 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
90 MANSA PB-17-003-021-001/141
(KHIALA KHURD) 		2617003000NRG24201220230263987 20/12/2023 BHOLA SINGH 2617003WL008948 BHOLA SINGH 00415 SBIN0050332 1818 1818 Processed 09/03/2024 1549420214 MR BHOLA SINGH STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-021-001/142
(KHIALA KHURD) 		2617003000NRG24201220230263988 20/12/2023 MANDEEP SINGH 2617003WL008948 MANDEEP SINGH 00415 SBIN0050332 1818 1818 Processed 09/03/2024 1549420221 MANDEEP SINGH SO BUT BANK OF BARODA(606985)
92 MANSA PB-17-003-021-001/37
(KHIALA KHURD) 		2617003000NRG24201220230263989 20/12/2023 SURJIT SINGH 2617003WL008948 SURJIT SINGH 00415 SBIN0050332 1515 1515 Processed 09/03/2024 1549420210 SURJIT SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 MANSA PB-17-003-021-001/41
(KHIALA KHURD) 		2617003000NRG24201220230263990 20/12/2023 HARDEEP SINGH 2617003WL008948 HARDEEP SINGH 00415 SBIN0050332 909 909 Processed 09/03/2024 1549420226 HARDEP SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 MANSA PB-17-003-021-001/68
(KHIALA KHURD) 		2617003000NRG24201220230263991 20/12/2023 HAKAM SINGH 2617003WL008948 HAKAM SINGH 00415 SBIN0050332 1515 1515 Processed 09/03/2024 1549420216 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 31512 31512
Total 119531 119531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_201223APB_FTO_78631 AXIS BANK UTIB0000421 MANSA (PUNJAB) 33125
2 MANSA PB2617003_201223APB_FTO_78631 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1515
3 MANSA PB2617003_201223APB_FTO_78631 Bank of India BKID0006380 MANSA 42665
4 MANSA PB2617003_201223APB_FTO_78631 Bank of India BKID0009486 MANASA 1590
5 MANSA PB2617003_201223APB_FTO_78631 Canara Bank CNRB0018145 Mansa Ii 795
6 MANSA PB2617003_201223APB_FTO_78631 FEDERAL BANK FDRL0001675 MANSA 1590
7 MANSA PB2617003_201223APB_FTO_78631 Indian Bank IDIB000M245 MANSA 909
8 MANSA PB2617003_201223APB_FTO_78631 Punjab Gramin Bank PUNB0PGB003 MANSA 1590
9 MANSA PB2617003_201223APB_FTO_78631 Punjab National Bank PUNB0170710 Mansa,Link Road 2650
10 MANSA PB2617003_201223APB_FTO_78631 State Bank of India SBIN0050230 MANSA A.D.B. 1590
11 MANSA PB2617003_201223APB_FTO_78631 State Bank of India SBIN0050332 KHIALA KALAN 31512

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