Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_280423APB_FTO_5984
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-17-003-027-001/455
(MALKPUR KHIALA) 		2617003000NRG24280420230010718 28/04/2023 MAJOR SINGH 2617003WL000495 MAJOR SINGH 00045 BARB0VJTHUT 1440 1440 Processed 17/05/2023 1638371528 MAJOR SINGH S/O GANGA SINGH HDFC BANK LTD(607152)
SubTotal 1440 1440
2 MANSA PB-17-003-034-001/458
(NANGAL KHURD) 		2617003000NRG24280420230011083 28/04/2023 GORA SINGH 2617003WL000524 GORA SINGH 00078 CNRB0002472 1200 1200 Processed 17/05/2023 1638371467 GORA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
3 MANSA PB-17-003-034-001/67
(NANGAL KHURD) 		2617003000NRG24280420230011095 28/04/2023 BALJEET KAUR 2617003WL000524 BALJEET KAUR 00078 CNRB0002472 1440 1440 Processed 17/05/2023 1638371466 BALJIT KAUR CANARA BANK(508532)
SubTotal 2640 2640
4 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24280420230010658 28/04/2023 HARBANS SINGH 2617003WL000494 HARBANS SINGH 00114 UTIB0SMSA01 1500 1500 Processed 17/05/2023 1638371459 MR HARBANS SINGH STATE BANK OF INDIA(508548)
5 MANSA PB-17-003-021-001/107
(KHIALA KHURD) 		2617003000NRG24280420230010662 28/04/2023 GURMEET KAUR 2617003WL000494 GURMEET KAUR 00114 UTIB0SMSA01 1000 1000 Processed 17/05/2023 1638371458 GURMIT KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2500 2500
6 MANSA PB-17-003-018-001/242
(KHARA) 		2617003000NRG24280420230010247 28/04/2023 SUNIL KUMAR 2617003WL000480 SUNIL KUMAR 00176 IDIB000N535 1782 1782 Processed 17/05/2023 1638371471 MR SUNIL SINGH SO RANVIR SINGH STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-034-001/191
(NANGAL KHURD) 		2617003000NRG24280420230011065 28/04/2023 BALWANT KAUR 2617003WL000524 BALWANT KAUR 00176 IDIB000N535 1440 1440 Processed 17/05/2023 1638371543 BALWANT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 MANSA PB-17-003-034-001/258
(NANGAL KHURD) 		2617003000NRG24280420230011067 28/04/2023 CHARANJIT KAUR 2617003WL000524 CHARANJIT KAUR 00176 IDIB000N535 960 960 Processed 17/05/2023 1638371475 CHARANJIT KAUR HDFC BANK LTD(607152)
9 MANSA PB-17-003-034-001/306
(NANGAL KHURD) 		2617003000NRG24280420230011068 28/04/2023 CHARANJIT KAUR 2617003WL000524 CHARANJIT KAUR 00176 IDIB000N535 960 960 Processed 17/05/2023 1638371474 CHARANJIT KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
10 MANSA PB-17-003-034-001/482
(NANGAL KHURD) 		2617003000NRG24280420230011085 28/04/2023 RAJWINDER KAUR 2617003WL000524 RAJWINDER KAUR 00176 IDIB000N535 1200 1200 Processed 17/05/2023 1638371472 Mrs. Rajwinder Kaur INDIAN BANK(607105)
11 MANSA PB-17-003-034-001/549
(NANGAL KHURD) 		2617003000NRG24280420230011091 28/04/2023 AMANDEEP KAUR 2617003WL000524 AMANDEEP KAUR 00176 IDIB000N535 1440 1440 Processed 17/05/2023 1638371473 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
12 MANSA PB-17-003-034-001/58
(NANGAL KHURD) 		2617003000NRG24280420230011093 28/04/2023 JASWANT KAUR 2617003WL000524 JASWANT KAUR 00176 IDIB000N535 1440 1440 Processed 17/05/2023 1638371544 JASWANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
13 MANSA PB-17-003-034-001/82
(NANGAL KHURD) 		2617003000NRG24280420230011097 28/04/2023 JASWINDER KAUR 2617003WL000524 JASWINDER KAUR 00176 IDIB000N535 480 480 Processed 17/05/2023 1638371470 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9702 9702
14 MANSA PB-17-003-034-001/69
(NANGAL KHURD) 		2617003000NRG24280420230011096 28/04/2023 JASPREET KAUR 2617003WL000524 JASPREET KAUR 00349 PSIB0021054 1200 1200 Processed 17/05/2023 1638371546 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
15 MANSA PB-17-003-034-001/31
(NANGAL KHURD) 		2617003000NRG24280420230011069 28/04/2023 GURPREET KAUR 2617003WL000524 GURPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638371545 GURPREET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 MANSA PB-17-003-034-001/329
(NANGAL KHURD) 		2617003000NRG24280420230011071 28/04/2023 LAKHWINDER KAUR 2617003WL000524 LAKHWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 17/05/2023 1638371460 LAKHO KAUR W/O RINKU SINGH PUNJAB NATIONAL BANK(508568)
17 MANSA PB-17-003-034-001/522
(NANGAL KHURD) 		2617003000NRG24280420230011087 28/04/2023 MANJIT KAUR 2617003WL000524 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638371529 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 4080 4080
18 MANSA PB-17-003-034-001/10
(NANGAL KHURD) 		2617003000NRG24280420230011061 28/04/2023 BALJiT KAUR 2617003WL000524 BALJiT KAUR 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638371455 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-034-001/190
(NANGAL KHURD) 		2617003000NRG24280420230011064 28/04/2023 DARSHAN RAM 2617003WL000524 DARSHAN RAM 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638371452 DARSHAN RAM S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
20 MANSA PB-17-003-034-001/330
(NANGAL KHURD) 		2617003000NRG24280420230011072 28/04/2023 KARNAIL KAUR 2617003WL000524 KARNAIL KAUR 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638371549 KARNAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
21 MANSA PB-17-003-034-001/332
(NANGAL KHURD) 		2617003000NRG24280420230011073 28/04/2023 HARBANS KAUR 2617003WL000524 HARBANS KAUR 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638371548 HARBANS KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-034-001/384
(NANGAL KHURD) 		2617003000NRG24280420230011075 28/04/2023 JITO 2617003WL000524 JITO 00354 PUNB0031300 1200 1200 Processed 17/05/2023 1638371550 MALKIAT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-034-001/392
(NANGAL KHURD) 		2617003000NRG24280420230011076 28/04/2023 PARMJEET KAUR 2617003WL000524 PARMJEET KAUR 00354 PUNB0031300 960 960 Processed 17/05/2023 1638371547 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-034-001/396
(NANGAL KHURD) 		2617003000NRG24280420230011077 28/04/2023 Jasveer Kaur 2617003WL000524 Jasveer Kaur 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638371454 JASVEER KAUR W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
25 MANSA PB-17-003-034-001/411
(NANGAL KHURD) 		2617003000NRG24280420230011078 28/04/2023 KESHO KAUR 2617003WL000524 KESHO KAUR 00354 PUNB0031300 1200 1200 Processed 17/05/2023 1638371448 KESSO W/O BAAG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
26 MANSA PB-17-003-034-001/412
(NANGAL KHURD) 		2617003000NRG24280420230011079 28/04/2023 BALJIT KAUR 2617003WL000524 BALJIT KAUR 00354 PUNB0031300 240 240 Processed 17/05/2023 1638371453 BALJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
27 MANSA PB-17-003-034-001/423
(NANGAL KHURD) 		2617003000NRG24280420230011080 28/04/2023 MANJEET KAUR 2617003WL000524 MANJEET KAUR 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638371456 MANJEET KAUR W/O AMRIK KAUR PUNJAB NATIONAL BANK(508568)
28 MANSA PB-17-003-034-001/427
(NANGAL KHURD) 		2617003000NRG24280420230011081 28/04/2023 AMARJIT KAUR 2617003WL000524 AMARJIT KAUR 00354 PUNB0031300 720 720 Processed 17/05/2023 1638371447 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-034-001/435
(NANGAL KHURD) 		2617003000NRG24280420230011082 28/04/2023 PARMINDER KAUR 2617003WL000524 PARMINDER KAUR 00354 PUNB0031300 960 960 Processed 17/05/2023 1638371450 PARWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
30 MANSA PB-17-003-034-001/531
(NANGAL KHURD) 		2617003000NRG24280420230011088 28/04/2023 GUDDI KAUR 2617003WL000524 GUDDI KAUR 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638371449 GUDDI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 MANSA PB-17-003-034-001/533
(NANGAL KHURD) 		2617003000NRG24280420230011089 28/04/2023 SHINDER KAUR 2617003WL000524 SHINDER KAUR 00354 PUNB0031300 1440 1440 Processed 17/05/2023 1638371457 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
32 MANSA PB-17-003-034-001/554
(NANGAL KHURD) 		2617003000NRG24280420230011092 28/04/2023 GURPREET KAUR 2617003WL000524 GURPREET KAUR 00354 PUNB0031300 720 720 Processed 17/05/2023 1638371451 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 17520 17520
33 MANSA PB-17-003-018-001/274
(KHARA) 		2617003000NRG24280420230010249 28/04/2023 SUBASH KUMAR 2617003WL000480 SUBASH KUMAR 00415 SBIN0001735 1782 1782 Processed 17/05/2023 1638371465 SUBHASH KUMAR SO RAGHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1782 1782
34 MANSA PB-17-003-018-001/155
(KHARA) 		2617003000NRG24280420230010246 28/04/2023 SUKHJEET KAUR 2617003WL000480 SUKHJEET KAUR 00415 SBIN0050041 1782 1782 Processed 17/05/2023 1638371540 SUKHJEET KAUR CANARA BANK(508532)
SubTotal 1782 1782
35 MANSA PB-17-003-020-001/114
(KHIALA KALAN) 		2617003000NRG24280420230010646 28/04/2023 JASWIDNER KAUR 2617003WL000494 JASWIDNER KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371500 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-020-001/196
(KHIALA KALAN) 		2617003000NRG24280420230010647 28/04/2023 JASWINDER KAUR 2617003WL000494 JASWINDER KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371508 MRS JASWINDER KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-020-001/217
(KHIALA KALAN) 		2617003000NRG24280420230010648 28/04/2023 JASVEER KAUR 2617003WL000494 JASVEER KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371527 MRS JASVEER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-020-001/265
(KHIALA KALAN) 		2617003000NRG24280420230010649 28/04/2023 KULDEEP KAUR 2617003WL000494 KULDEEP KAUR 00415 SBIN0050332 1000 1000 Processed 17/05/2023 1638371524 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-020-001/307
(KHIALA KALAN) 		2617003000NRG24280420230010650 28/04/2023 SUKHPAL KAUR 2617003WL000494 SUKHPAL KAUR 00415 SBIN0050332 1000 1000 Processed 17/05/2023 1638371521 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-020-001/324
(KHIALA KALAN) 		2617003000NRG24280420230010651 28/04/2023 JASVIR KAUR 2617003WL000494 JASVIR KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371535 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-020-001/382
(KHIALA KALAN) 		2617003000NRG24280420230010652 28/04/2023 reshma devi 2617003WL000494 reshma devi 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371488 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-020-001/386
(KHIALA KALAN) 		2617003000NRG24280420230010965 28/04/2023 MEVA SINGH 2617003WL000522 MEVA SINGH 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371505 MR MEVA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-020-001/539
(KHIALA KALAN) 		2617003000NRG24280420230010653 28/04/2023 BALVIR KAUR 2617003WL000494 BALVIR KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371514 MRS BALVEER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-020-001/625
(KHIALA KALAN) 		2617003000NRG24280420230010654 28/04/2023 HARPAL KAUR 2617003WL000494 HARPAL KAUR 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1638371501 MRS HARPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-020-001/646
(KHIALA KALAN) 		2617003000NRG24280420230010655 28/04/2023 MANJIT KAUR 2617003WL000494 MANJIT KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371539 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-020-001/770
(KHIALA KALAN) 		2617003000NRG24280420230010656 28/04/2023 RANI KAUR 2617003WL000494 RANI KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371513 MRS RANI KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24280420230010657 28/04/2023 SATPAL KAUR 2617003WL000494 SATPAL KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371534 SATPAL KAUR HDFC BANK LTD(607152)
48 MANSA PB-17-003-020-001/871
(KHIALA KALAN) 		2617003000NRG24280420230010659 28/04/2023 RAM 2617003WL000494 RAM 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371515 RAM SINGH S/O HARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG24280420230010664 28/04/2023 ANGREJ SINGH 2617003WL000494 ANGREJ SINGH 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1638371477 MR ANGREJ SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-021-001/137
(KHIALA KHURD) 		2617003000NRG24280420230010665 28/04/2023 SARBJiT KAUR 2617003WL000494 SARBJiT KAUR 00415 SBIN0050332 1000 1000 Processed 17/05/2023 1638371468 SARBJIT KAUR W/O KULDEEP DAS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 MANSA PB-17-003-021-001/32
(KHIALA KHURD) 		2617003000NRG24280420230010666 28/04/2023 BALDEV SINGH 2617003WL000494 BALDEV SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371469 MR BALDEV SINGH STATE BANK OF INDIA(508548)
52 MANSA PB-17-003-021-001/34
(KHIALA KHURD) 		2617003000NRG24280420230010667 28/04/2023 SURAT SINGH 2617003WL000494 SURAT SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371511 MR SURAT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
53 MANSA PB-17-003-021-001/34
(KHIALA KHURD) 		2617003000NRG24280420230010668 28/04/2023 SURJIT KAUR 2617003WL000494 SURJIT KAUR 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371510 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG24280420230010669 28/04/2023 JAGTAR SINGH 2617003WL000494 JAGTAR SINGH 00415 SBIN0050332 1000 1000 Processed 17/05/2023 1638371531 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-021-001/41
(KHIALA KHURD) 		2617003000NRG24280420230010670 28/04/2023 HARDEEP SINGH 2617003WL000494 HARDEEP SINGH 00415 SBIN0050332 500 500 Processed 17/05/2023 1638371533 HARDEP SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 MANSA PB-17-003-021-001/48
(KHIALA KHURD) 		2617003000NRG24280420230010671 28/04/2023 AJAIB SINGH 2617003WL000494 AJAIB SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371541 MR AJAIB SINGH STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-021-001/56
(KHIALA KHURD) 		2617003000NRG24280420230010672 28/04/2023 BACHAN DAS 2617003WL000494 BACHAN DAS 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1638371530 MR BACHAN DASS STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-021-001/68
(KHIALA KHURD) 		2617003000NRG24280420230010674 28/04/2023 HAKAM SINGH 2617003WL000494 HAKAM SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371519 MR HAKAM SINGH STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-021-001/98
(KHIALA KHURD) 		2617003000NRG24280420230010675 28/04/2023 BHURA RAM 2617003WL000494 BHURA RAM 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371523 BHURA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
60 MANSA PB-17-003-027-001/135
(MALKPUR KHIALA) 		2617003000NRG24280420230010678 28/04/2023 Harbans Singh 2617003WL000495 Harbans Singh 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371480 MR HARBANS SINGH SO CHOTA SINGH STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-027-001/135
(MALKPUR KHIALA) 		2617003000NRG24280420230010679 28/04/2023 SUKHJIT KAUR 2617003WL000495 SUKHJIT KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371496 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-027-001/141
(MALKPUR KHIALA) 		2617003000NRG24280420230010681 28/04/2023 Manjeet kaur 2617003WL000495 Manjeet kaur 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371485 MRS MANJEET KAUR WO SH BHANTA SINGH STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-027-001/153
(MALKPUR KHIALA) 		2617003000NRG24280420230010682 28/04/2023 Ranjeet Kaur 2617003WL000495 Ranjeet Kaur 00415 SBIN0050332 720 720 Processed 17/05/2023 1638371482 RANJIT KAUR HDFC BANK LTD(607152)
64 MANSA PB-17-003-027-001/159
(MALKPUR KHIALA) 		2617003000NRG24280420230010683 28/04/2023 Parmjeet Kaur 2617003WL000495 Parmjeet Kaur 00415 SBIN0050332 720 720 Processed 17/05/2023 1638371479 PARMJIT KAUR HDFC BANK LTD(607152)
65 MANSA PB-17-003-027-001/184
(MALKPUR KHIALA) 		2617003000NRG24280420230010684 28/04/2023 JASMAIL KAUR 2617003WL000495 JASMAIL KAUR 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371494 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-027-001/187
(MALKPUR KHIALA) 		2617003000NRG24280420230010685 28/04/2023 KIRANPAL KAUR 2617003WL000495 KIRANPAL KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371509 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-027-001/188
(MALKPUR KHIALA) 		2617003000NRG24280420230010686 28/04/2023 LABH KAUR 2617003WL000495 LABH KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371495 MRS LABH KAUR STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-027-001/191
(MALKPUR KHIALA) 		2617003000NRG24280420230010687 28/04/2023 Zanta Singh 2617003WL000495 Zanta Singh 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371481 MR JANTA SINGH SO SH PALA SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-027-001/194
(MALKPUR KHIALA) 		2617003000NRG24280420230010688 28/04/2023 JASPAL KAUR 2617003WL000495 JASPAL KAUR 00415 SBIN0050332 480 480 Processed 17/05/2023 1638371516 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-027-001/195
(MALKPUR KHIALA) 		2617003000NRG24280420230010689 28/04/2023 SHINDER KAUR 2617003WL000495 SHINDER KAUR 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371499 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-027-001/199
(MALKPUR KHIALA) 		2617003000NRG24280420230010690 28/04/2023 CHARANJEET KAUR 2617003WL000495 CHARANJEET KAUR 00415 SBIN0050332 1440 1440 Processed 17/05/2023 1638371497 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-027-001/224
(MALKPUR KHIALA) 		2617003000NRG24280420230010691 28/04/2023 Kalwinder kaur 2617003WL000495 Kalwinder kaur 00415 SBIN0050332 480 480 Processed 17/05/2023 1638371484 MRS KULWINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-027-001/226
(MALKPUR KHIALA) 		2617003000NRG24280420230010692 28/04/2023 Charanjit kaur 2617003WL000495 Charanjit kaur 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371478 CHARANJIT KAUR HDFC BANK LTD(607152)
74 MANSA PB-17-003-027-001/228
(MALKPUR KHIALA) 		2617003000NRG24280420230010694 28/04/2023 Baljeet Kaur 2617003WL000495 Baljeet Kaur 00415 SBIN0050332 1440 1440 Processed 17/05/2023 1638371483 MRS BALJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-027-001/230
(MALKPUR KHIALA) 		2617003000NRG24280420230010695 28/04/2023 Shinder Kaur 2617003WL000495 Shinder Kaur 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371487 MRS SHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-027-001/231
(MALKPUR KHIALA) 		2617003000NRG24280420230010696 28/04/2023 RAJ KAUR 2617003WL000495 RAJ KAUR 00415 SBIN0050332 240 240 Processed 17/05/2023 1638371498 RAJ KAUR HDFC BANK LTD(607152)
77 MANSA PB-17-003-027-001/232
(MALKPUR KHIALA) 		2617003000NRG24280420230010697 28/04/2023 SUKHJEET KAUR 2617003WL000495 SUKHJEET KAUR 00415 SBIN0050332 240 240 Processed 17/05/2023 1638371486 SUKHJIT KAUR HDFC BANK LTD(607152)
78 MANSA PB-17-003-027-001/249
(MALKPUR KHIALA) 		2617003000NRG24280420230010698 28/04/2023 KAILO KAUR 2617003WL000495 KAILO KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371491 MRS KELO KAUR STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-027-001/250
(MALKPUR KHIALA) 		2617003000NRG24280420230010699 28/04/2023 JASVEER KAUR 2617003WL000495 JASVEER KAUR 00415 SBIN0050332 240 240 Processed 17/05/2023 1638371490 JASVEER KAUR HDFC BANK LTD(607152)
80 MANSA PB-17-003-027-001/255
(MALKPUR KHIALA) 		2617003000NRG24280420230010700 28/04/2023 SUKHPAL KAUR 2617003WL000495 SUKHPAL KAUR 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371503 SUKHPAL KAUR HDFC BANK LTD(607152)
81 MANSA PB-17-003-027-001/259
(MALKPUR KHIALA) 		2617003000NRG24280420230010701 28/04/2023 GOLA SINGH 2617003WL000495 GOLA SINGH 00415 SBIN0050332 480 480 Processed 17/05/2023 1638371476 MR GOLA SINGH HARNEK SINGH STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-027-001/26
(MALKPUR KHIALA) 		2617003000NRG24280420230010702 28/04/2023 NAJAR SINGH 2617003WL000495 NAJAR SINGH 00415 SBIN0050332 240 240 Processed 17/05/2023 1638371536 MR NAJAR SINGH STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-027-001/261
(MALKPUR KHIALA) 		2617003000NRG24280420230010703 28/04/2023 MOHINDER KAUR 2617003WL000495 MOHINDER KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371504 MAHINDER KAUR HDFC BANK LTD(607152)
84 MANSA PB-17-003-027-001/270
(MALKPUR KHIALA) 		2617003000NRG24280420230010704 28/04/2023 SWARNJEET KAUR 2617003WL000495 SWARNJEET KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371532 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-027-001/271
(MALKPUR KHIALA) 		2617003000NRG24280420230010705 28/04/2023 SURJEET KAUR 2617003WL000495 SURJEET KAUR 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371542 MRS SURJIT KAUR WO LAIK SINGH AND DSSO M STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-027-001/274
(MALKPUR KHIALA) 		2617003000NRG24280420230010706 28/04/2023 JASWINDER KAUR 2617003WL000495 JASWINDER KAUR 00415 SBIN0050332 240 240 Processed 17/05/2023 1638371492 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
87 MANSA PB-17-003-027-001/280
(MALKPUR KHIALA) 		2617003000NRG24280420230010707 28/04/2023 MANPREET KAUR 2617003WL000495 MANPREET KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371507 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-027-001/305
(MALKPUR KHIALA) 		2617003000NRG24280420230010708 28/04/2023 AMARJIT KAUR 2617003WL000495 AMARJIT KAUR 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371506 AMARJIT KAUR HDFC BANK LTD(607152)
89 MANSA PB-17-003-027-001/308
(MALKPUR KHIALA) 		2617003000NRG24280420230010709 28/04/2023 HARJEET KAUR 2617003WL000495 HARJEET KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371526 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
90 MANSA PB-17-003-027-001/324
(MALKPUR KHIALA) 		2617003000NRG24280420230010710 28/04/2023 NIRANJAN SINGH 2617003WL000495 NIRANJAN SINGH 00415 SBIN0050332 720 720 Processed 17/05/2023 1638371502 NIRANJAN SINGH S/O MOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
91 MANSA PB-17-003-027-001/328
(MALKPUR KHIALA) 		2617003000NRG24280420230010711 28/04/2023 BHURA SINGH 2617003WL000495 BHURA SINGH 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371537 MR BHURA SINGH STATE BANK OF INDIA(508548)
92 MANSA PB-17-003-027-001/342
(MALKPUR KHIALA) 		2617003000NRG24280420230010712 28/04/2023 MELO KAUR 2617003WL000495 MELO KAUR 00415 SBIN0050332 480 480 Processed 17/05/2023 1638371489 MRS MELO KAUR STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG24280420230010676 28/04/2023 HARPAL SINGH 2617003WL000494 HARPAL SINGH 00415 SBIN0050332 1250 1250 Processed 17/05/2023 1638371493 MR HARPAL SINGH STATE BANK OF INDIA(508548)
94 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG24280420230010713 28/04/2023 VINDER KAUR 2617003WL000495 VINDER KAUR 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371522 MRS BINDER KAUR STATE BANK OF INDIA(508548)
95 MANSA PB-17-003-027-001/370
(MALKPUR KHIALA) 		2617003000NRG24280420230010714 28/04/2023 LOVEPREET KAUR 2617003WL000495 LOVEPREET KAUR 00415 SBIN0050332 1440 1440 Processed 17/05/2023 1638371517 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
96 MANSA PB-17-003-027-001/372
(MALKPUR KHIALA) 		2617003000NRG24280420230010715 28/04/2023 AMRITPAL KAUR 2617003WL000495 AMRITPAL KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638371518 AMRITPAL KAUR HDFC BANK LTD(607152)
97 MANSA PB-17-003-027-001/386
(MALKPUR KHIALA) 		2617003000NRG24280420230010716 28/04/2023 NIRBHAI SINGH 2617003WL000495 NIRBHAI SINGH 00415 SBIN0050332 1440 1440 Processed 17/05/2023 1638371538 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
98 MANSA PB-17-003-027-001/435
(MALKPUR KHIALA) 		2617003000NRG24280420230010717 28/04/2023 AMANDEEP KAUR 2617003WL000495 AMANDEEP KAUR 00415 SBIN0050332 960 960 Processed 17/05/2023 1638371512 AMANDEEP KAUR HDFC BANK LTD(607152)
99 MANSA PB-17-003-027-001/473
(MALKPUR KHIALA) 		2617003000NRG24280420230010677 28/04/2023 JATINDER SINGH 2617003WL000494 JATINDER SINGH 00415 SBIN0050332 1500 1500 Processed 17/05/2023 1638371525 MR JATINDER SINGH STATE BANK OF INDIA(508548)
100 MANSA PB-17-003-027-001/481
(MALKPUR KHIALA) 		2617003000NRG24280420230010719 28/04/2023 SARBJEET KAUR 2617003WL000495 SARBJEET KAUR 00415 SBIN0050332 1440 1440 Processed 17/05/2023 1638371520 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 72680 72680
101 MANSA PB-17-003-034-001/115
(NANGAL KHURD) 		2617003000NRG24280420230011062 28/04/2023 PARAMJIT KAUR 2617003WL000524 PARAMJIT KAUR 00468 UBIN0919951 1440 1440 Processed 17/05/2023 1638371463 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 MANSA PB-17-003-034-001/310
(NANGAL KHURD) 		2617003000NRG24280420230011070 28/04/2023 JASWANT KAUR 2617003WL000524 JASWANT KAUR 00468 UBIN0919951 1200 1200 Processed 17/05/2023 1638371462 JASWANT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
103 MANSA PB-17-003-034-001/382
(NANGAL KHURD) 		2617003000NRG24280420230011074 28/04/2023 LAKHWINDER KAUR 2617003WL000524 LAKHWINDER KAUR 00468 UBIN0919951 1200 1200 Processed 17/05/2023 1638371464 LAKHWINDER KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
104 MANSA PB-17-003-034-001/59
(NANGAL KHURD) 		2617003000NRG24280420230011094 28/04/2023 RAJPAL KAUR 2617003WL000524 RAJPAL KAUR 00468 UBIN0919951 1440 1440 Processed 17/05/2023 1638371461 RAJPAL KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
Total 120606 120606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_280423APB_FTO_5984 Bank of Baroda BARB0VJTHUT Thuthianwali 1440
2 MANSA PB2617003_280423APB_FTO_5984 Canara Bank CNRB0002472 MANSA 2640
3 MANSA PB2617003_280423APB_FTO_5984 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2500
4 MANSA PB2617003_280423APB_FTO_5984 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 9702
5 MANSA PB2617003_280423APB_FTO_5984 Punjab & Sind Bank PSIB0021054 MANSA 1200
6 MANSA PB2617003_280423APB_FTO_5984 Punjab Gramin Bank PUNB0PGB003 MANSA 4080
7 MANSA PB2617003_280423APB_FTO_5984 Punjab National Bank PUNB0031300 MANSA 17520
8 MANSA PB2617003_280423APB_FTO_5984 State Bank of India SBIN0001735 MANSA 1782
9 MANSA PB2617003_280423APB_FTO_5984 State Bank of India SBIN0050041 MANSA 1782
10 MANSA PB2617003_280423APB_FTO_5984 State Bank of India SBIN0050332 KHIALA KALAN 72680
11 MANSA PB2617003_280423APB_FTO_5984 Union Bank of India UBIN0919951 Dulowal 5280

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