Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:48 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_130923APB_FTO_52128
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-17-003-030-001/129
(MANSA KHURD) 		2617003000NRG24130920230158432 13/09/2023 SUKHDEV SINGH 2617003WL005484 SUKHDEV SINGH 00045 BARB0MANPUN 1212 1212 Processed 07/11/2023 7128938231 SUKHDEV SINGH SO MEH BANK OF BARODA(606985)
2 MANSA PB-17-003-040-001/393
(THUTHIANWALI) 		2617003000NRG24130920230158444 13/09/2023 CHHINDERPAL KAUR 2617003WL005484 CHHINDERPAL KAUR 00045 BARB0MANPUN 606 606 Processed 07/11/2023 7128938232 CHHINDERPAL KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
3 MANSA PB-17-003-040-001/103
(THUTHIANWALI) 		2617003000NRG24130920230158442 13/09/2023 SALMA BEGAM 2617003WL005484 SALMA BEGAM 00045 BARB0VJTHUT 1818 1818 Processed 07/11/2023 7128938248 SALMA KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-040-001/338
(THUTHIANWALI) 		2617003000NRG24130920230158443 13/09/2023 GURMEET KAUR 2617003WL005484 GURMEET KAUR 00045 BARB0VJTHUT 1818 1818 Processed 07/11/2023 7128938249 GURMEET KAUR BANK OF BARODA(606985)
5 MANSA PB-17-003-040-001/56
(THUTHIANWALI) 		2617003000NRG24130920230158445 13/09/2023 PARMJIT KAUR 2617003WL005484 PARMJIT KAUR 00045 BARB0VJTHUT 909 909 Processed 07/11/2023 7128938247 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 4545 4545
6 MANSA PB-17-003-025-001/53
(KOT LALLU) 		2617003000NRG24130920230158551 13/09/2023 SATPAL SINGH 2617003WL005492 SATPAL SINGH 00078 CNRB0002472 285 285 Processed 07/11/2023 7128938223 SATNAM SINGH CANARA BANK(508532)
SubTotal 285 285
7 MANSA PB-17-003-033-001/434
(NANGAL KALAN) 		2617003000NRG24130920230158558 13/09/2023 SARBJEET KAUR 2617003WL005494 SARBJEET KAUR 00176 IDIB000N535 1515 1515 Processed 07/11/2023 7128938233 Mrs. SRABJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
8 MANSA PB-17-003-020-001/689
(KHIALA KALAN) 		2617003000NRG24130920230158431 13/09/2023 KRORI SINGH 2617003WL005484 KRORI SINGH 00352 PUNB0PGB003 840 840 Processed 07/11/2023 7128938218 KRORI SINGH PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-041-001/10
(UBHA) 		2617003000NRG24130920230158616 13/09/2023 MAKHAN SINGH 2617003WL005498 MAKHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938188 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-041-001/105
(UBHA) 		2617003000NRG24130920230158617 13/09/2023 MANJINDER KAUR 2617003WL005498 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938190 MANJINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-041-001/126
(UBHA) 		2617003000NRG24130920230158618 13/09/2023 MITHU SINGH 2617003WL005498 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938181 MITHU SINGH PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-041-001/15
(UBHA) 		2617003000NRG24130920230158619 13/09/2023 LABH SINGH 2617003WL005498 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938256 Labh Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 MANSA PB-17-003-041-001/182
(UBHA) 		2617003000NRG24130920230158620 13/09/2023 KARMJEET KAUR 2617003WL005498 KARMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128938220 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
14 MANSA PB-17-003-041-001/185
(UBHA) 		2617003000NRG24130920230158621 13/09/2023 Sukhjeet Kaur 2617003WL005498 Sukhjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128938258 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-041-001/218
(UBHA) 		2617003000NRG24130920230158622 13/09/2023 SUKHJEET KAUR 2617003WL005498 SUKHJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938187 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
16 MANSA PB-17-003-041-001/244
(UBHA) 		2617003000NRG24130920230158623 13/09/2023 KARMJEET KAUR 2617003WL005498 KARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938252 KARAMJIT KAUR WO HEM SINGH PUNJAB GRAMIN BANK(607138)
17 MANSA PB-17-003-041-001/254
(UBHA) 		2617003000NRG24130920230158624 13/09/2023 Karamjit Kaur 2617003WL005498 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938210 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 MANSA PB-17-003-041-001/256
(UBHA) 		2617003000NRG24130920230158625 13/09/2023 JASMAIL KAUR 2617003WL005498 JASMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938192 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANSA PB-17-003-041-001/267
(UBHA) 		2617003000NRG24130920230158626 13/09/2023 VEERPAL KAUR 2617003WL005498 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938207 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
20 MANSA PB-17-003-041-001/272
(UBHA) 		2617003000NRG24130920230158627 13/09/2023 RANJIT KAUR 2617003WL005498 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128938219 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANSA PB-17-003-041-001/277
(UBHA) 		2617003000NRG24130920230158628 13/09/2023 KARMJEET KAUR 2617003WL005498 KARMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128938195 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-041-001/278
(UBHA) 		2617003000NRG24130920230158629 13/09/2023 SUKHJEET KAUR 2617003WL005498 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938259 RAKESH SINGH AND SUKJIT KAUR PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-041-001/300
(UBHA) 		2617003000NRG24130920230158631 13/09/2023 KARAMJIT KAUR 2617003WL005498 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938193 KARAMJEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
24 MANSA PB-17-003-041-001/307
(UBHA) 		2617003000NRG24130920230158632 13/09/2023 GURMIT KAUR 2617003WL005498 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938194 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-041-001/312
(UBHA) 		2617003000NRG24130920230158633 13/09/2023 BHOLA SINGH 2617003WL005498 BHOLA SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128938182 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-041-001/323
(UBHA) 		2617003000NRG24130920230158634 13/09/2023 SARBJEET KAUR 2617003WL005498 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938183 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANSA PB-17-003-041-001/333
(UBHA) 		2617003000NRG24130920230158635 13/09/2023 KARAMJIT KAUR 2617003WL005498 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128938209 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-041-001/371
(UBHA) 		2617003000NRG24130920230158637 13/09/2023 KARMJEET KAUR 2617003WL005498 KARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938206 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-041-001/389
(UBHA) 		2617003000NRG24130920230158638 13/09/2023 CHARANJEET KAUR 2617003WL005498 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938184 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-041-001/408
(UBHA) 		2617003000NRG24130920230158639 13/09/2023 CHARANJEET KAUR 2617003WL005498 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938199 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-041-001/411
(UBHA) 		2617003000NRG24130920230158640 13/09/2023 PARMJEET KAUR 2617003WL005498 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938200 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-041-001/429
(UBHA) 		2617003000NRG24130920230158641 13/09/2023 SARABJEET KAUR 2617003WL005498 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938185 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-041-001/454
(UBHA) 		2617003000NRG24130920230158643 13/09/2023 CHARANJIT KAUR 2617003WL005498 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938250 CHARANJIT KAUR WO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-041-001/464
(UBHA) 		2617003000NRG24130920230158644 13/09/2023 SEEMA KAUR 2617003WL005498 SEEMA KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938208 SEEMA PUNJAB GRAMIN BANK(607138)
35 MANSA PB-17-003-041-001/465
(UBHA) 		2617003000NRG24130920230158645 13/09/2023 BALDEV KAUR 2617003WL005498 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938221 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
36 MANSA PB-17-003-041-001/472
(UBHA) 		2617003000NRG24130920230158646 13/09/2023 MOHINDER KAUR 2617003WL005498 MOHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128938205 MAHINDER KAUR HDFC BANK LTD(607152)
37 MANSA PB-17-003-041-001/499
(UBHA) 		2617003000NRG24130920230158647 13/09/2023 sukhdev singh 2617003WL005498 sukhdev singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938198 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-041-001/506
(UBHA) 		2617003000NRG24130920230158648 13/09/2023 Sukhpreet kaur 2617003WL005498 Sukhpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938201 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-041-001/533
(UBHA) 		2617003000NRG24130920230158649 13/09/2023 SUKHPREET KAUR 2617003WL005498 SUKHPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128938214 SUKHPREET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 MANSA PB-17-003-041-001/537
(UBHA) 		2617003000NRG24130920230158650 13/09/2023 CHARANJIT KAUR 2617003WL005498 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938211 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 MANSA PB-17-003-041-001/538
(UBHA) 		2617003000NRG24130920230158651 13/09/2023 GURMEET KAUR 2617003WL005498 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938213 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-041-001/545
(UBHA) 		2617003000NRG24130920230158652 13/09/2023 MANJIT KAUR 2617003WL005498 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938216 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-041-001/555
(UBHA) 		2617003000NRG24130920230158653 13/09/2023 GURDEEP KAUR 2617003WL005498 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938257 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-041-001/557
(UBHA) 		2617003000NRG24130920230158654 13/09/2023 HAMIR KAUR 2617003WL005498 HAMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938260 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-041-001/566
(UBHA) 		2617003000NRG24130920230158655 13/09/2023 Gurjinder Kaur 2617003WL005498 Gurjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938196 GURJINDER KAUR PUNJAB GRAMIN BANK(607138)
46 MANSA PB-17-003-041-001/568
(UBHA) 		2617003000NRG24130920230158656 13/09/2023 Vinder kaur 2617003WL005498 Vinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938212 VINDER KAUR PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-041-001/586
(UBHA) 		2617003000NRG24130920230158657 13/09/2023 BOGHA SINGH 2617003WL005498 BOGHA SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938197 BOGHA SINGH PUNJAB GRAMIN BANK(607138)
48 MANSA PB-17-003-041-001/611
(UBHA) 		2617003000NRG24130920230158658 13/09/2023 KARAMJEET KAUR 2617003WL005498 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938204 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
49 MANSA PB-17-003-041-001/647
(UBHA) 		2617003000NRG24130920230158659 13/09/2023 ARASHDEEP KAUR 2617003WL005498 ARASHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128938217 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-041-001/65
(UBHA) 		2617003000NRG24130920230158660 13/09/2023 MANJIT KAUR 2617003WL005498 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938186 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
51 MANSA PB-17-003-041-001/651
(UBHA) 		2617003000NRG24130920230158661 13/09/2023 KULWINDER KAUR 2617003WL005498 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128938215 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-041-001/704
(UBHA) 		2617003000NRG24130920230158663 13/09/2023 SHINDER KAUR 2617003WL005498 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128938251 SHINDER KAUR WO JANAK SINGH PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-041-001/714
(UBHA) 		2617003000NRG24130920230158664 13/09/2023 MALKIT KAUR 2617003WL005498 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128938189 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
54 MANSA PB-17-003-041-001/90
(UBHA) 		2617003000NRG24130920230158665 13/09/2023 LABH KAUR 2617003WL005498 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128938203 LABH KAUR PUNJAB GRAMIN BANK(607138)
55 MANSA PB-17-003-041-001/92
(UBHA) 		2617003000NRG24130920230158667 13/09/2023 BALWANT KAUR 2617003WL005498 BALWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128938202 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-041-001/92
(UBHA) 		2617003000NRG24130920230158666 13/09/2023 BEYANT SINGH 2617003WL005498 BEYANT SINGH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128938191 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 72348 72348
57 MANSA PB-17-003-025-001/22
(KOT LALLU) 		2617003000NRG24130920230158548 13/09/2023 KARNAIL SINGH 2617003WL005492 KARNAIL SINGH 00354 PUNB0054310 1710 1710 Processed 07/11/2023 7128938180 KARNAIL SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1710 1710
58 MANSA PB-17-003-041-001/363
(UBHA) 		2617003000NRG24130920230158636 13/09/2023 HARJINDER KAUR 2617003WL005498 HARJINDER KAUR 00354 PUNB0174010 909 909 Processed 07/11/2023 7128938222 HARJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
59 MANSA PB-17-003-002-001/173
(BHAIDESA) 		2617003000NRG24130920230158541 13/09/2023 GAMDOOR SINGH 2617003WL005491 GAMDOOR SINGH 00415 SBIN0002311 1485 1485 Processed 07/11/2023 7128938227 RAMDOOR SINGH HDFC BANK LTD(607152)
60 MANSA PB-17-003-002-001/193
(BHAIDESA) 		2617003000NRG24130920230158542 13/09/2023 jagroop singh 2617003WL005491 jagroop singh 00415 SBIN0002311 1782 1782 Processed 07/11/2023 7128938255 MR JAGROOP SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-002-001/21
(BHAIDESA) 		2617003000NRG24130920230158543 13/09/2023 Bhola Singh 2617003WL005491 Bhola Singh 00415 SBIN0002311 891 891 Processed 07/11/2023 7128938226 MR BHOLA SINGH STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-002-001/32
(BHAIDESA) 		2617003000NRG24130920230158544 13/09/2023 MITHU SINGH 2617003WL005491 MITHU SINGH 00415 SBIN0002311 1485 1485 Processed 07/11/2023 7128938228 MR MITHU SINGH STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-002-001/37
(BHAIDESA) 		2617003000NRG24130920230158545 13/09/2023 Bhadhur Singh 2617003WL005491 Bhadhur Singh 00415 SBIN0002311 1485 1485 Processed 07/11/2023 7128938225 MR BAHADAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-002-001/73
(BHAIDESA) 		2617003000NRG24130920230158546 13/09/2023 BHOLA SINGH 2617003WL005491 BHOLA SINGH 00415 SBIN0002311 1782 1782 Processed 07/11/2023 7128938224 MR BHOLA SINGH DSSO STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-041-001/278
(UBHA) 		2617003000NRG24130920230158630 13/09/2023 RAKESH SINGH 2617003WL005498 RAKESH SINGH 00415 SBIN0002311 1212 1212 Processed 07/11/2023 7128938229 MR RAKESH SINGH STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-041-001/443
(UBHA) 		2617003000NRG24130920230158642 13/09/2023 JASPREET KAUR 2617003WL005498 JASPREET KAUR 00415 SBIN0002311 1515 1515 Processed 07/11/2023 7128938230 MR JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 11637 11637
67 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG24130920230158547 13/09/2023 JAGDEEP KAUR 2617003WL005492 JAGDEEP KAUR 00415 SBIN0050230 1710 1710 Processed 07/11/2023 7128938246 MS JAGDEEP KAUR STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG24130920230158549 13/09/2023 MAJOR SINGH 2617003WL005492 MAJOR SINGH 00415 SBIN0050230 1710 1710 Processed 07/11/2023 7128938241 MR MAJOR SO SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-025-001/5
(KOT LALLU) 		2617003000NRG24130920230158550 13/09/2023 KAKA SINGH 2617003WL005492 KAKA SINGH 00415 SBIN0050230 1710 1710 Processed 07/11/2023 7128938245 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 5130 5130
70 MANSA PB-17-003-020-001/157
(KHIALA KALAN) 		2617003000NRG24130920230158428 13/09/2023 JANTA SINGH 2617003WL005484 JANTA SINGH 00415 SBIN0050332 1680 1680 Processed 07/11/2023 7128938243 MR JANTA SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-020-001/516
(KHIALA KALAN) 		2617003000NRG24130920230158429 13/09/2023 KIRPAL SINGH 2617003WL005484 KIRPAL SINGH 00415 SBIN0050332 1680 1680 Processed 07/11/2023 7128938244 MR KIRPAL SINGH SO BIR SINGH STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-020-001/562
(KHIALA KALAN) 		2617003000NRG24130920230158430 13/09/2023 GURCHARAN SINGH 2617003WL005484 GURCHARAN SINGH 00415 SBIN0050332 1400 1400 Processed 07/11/2023 7128938254 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4760 4760
73 MANSA PB-17-003-040-001/86
(THUTHIANWALI) 		2617003000NRG24130920230158446 13/09/2023 AMARJIT KAUR 2617003WL005484 AMARJIT KAUR 00415 SBIN0050833 1818 1818 Processed 07/11/2023 7128938242 AMARJIT KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
74 MANSA PB-17-003-030-001/151
(MANSA KHURD) 		2617003000NRG24130920230158433 13/09/2023 KARAMJIT KAUR 2617003WL005484 KARAMJIT KAUR 00468 UBIN0557595 606 606 Processed 07/11/2023 7128938238 MRS KARMJIT KAUR D S S O STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-030-001/26
(MANSA KHURD) 		2617003000NRG24130920230158435 13/09/2023 VIRPAL KAUR 2617003WL005484 VIRPAL KAUR 00468 UBIN0557595 1515 1515 Processed 07/11/2023 7128938236 VEERPAL KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
76 MANSA PB-17-003-030-001/30
(MANSA KHURD) 		2617003000NRG24130920230158436 13/09/2023 ANGREJ KAUR 2617003WL005484 ANGREJ KAUR 00468 UBIN0557595 1515 1515 Processed 07/11/2023 7128938237 ANGREJ KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
77 MANSA PB-17-003-030-001/34
(MANSA KHURD) 		2617003000NRG24130920230158437 13/09/2023 SHINDER KAUR 2617003WL005484 SHINDER KAUR 00468 UBIN0557595 1212 1212 Processed 07/11/2023 7128938253 CHHINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
78 MANSA PB-17-003-030-001/56
(MANSA KHURD) 		2617003000NRG24130920230158438 13/09/2023 RAJVEER KAUR 2617003WL005484 RAJVEER KAUR 00468 UBIN0557595 1212 1212 Processed 07/11/2023 7128938234 RAJVEER KAUR WO HANSRAJ UNION BANK OF INDIA(508500)
79 MANSA PB-17-003-030-001/65
(MANSA KHURD) 		2617003000NRG24130920230158439 13/09/2023 SURJIT KAUR 2617003WL005484 SURJIT KAUR 00468 UBIN0557595 1515 1515 Processed 07/11/2023 7128938240 SURJIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
80 MANSA PB-17-003-030-001/72
(MANSA KHURD) 		2617003000NRG24130920230158440 13/09/2023 SUKHWINDER KAUR 2617003WL005484 SUKHWINDER KAUR 00468 UBIN0557595 909 909 Processed 07/11/2023 7128938239 SUKHWINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
81 MANSA PB-17-003-030-001/73
(MANSA KHURD) 		2617003000NRG24130920230158441 13/09/2023 PARMJEET KAUR 2617003WL005484 PARMJEET KAUR 00468 UBIN0557595 1212 1212 Processed 07/11/2023 7128938235 PARAMJIT KAUR WO GOGA SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
Total 116171 116171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_130923APB_FTO_52128 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1818
2 MANSA PB2617003_130923APB_FTO_52128 Bank of Baroda BARB0VJTHUT Thuthianwali 4545
3 MANSA PB2617003_130923APB_FTO_52128 Canara Bank CNRB0002472 MANSA 285
4 MANSA PB2617003_130923APB_FTO_52128 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1515
5 MANSA PB2617003_130923APB_FTO_52128 Punjab Gramin Bank PUNB0PGB003 UBHA 72348
6 MANSA PB2617003_130923APB_FTO_52128 Punjab National Bank PUNB0054310 Mansa 1710
7 MANSA PB2617003_130923APB_FTO_52128 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 909
8 MANSA PB2617003_130923APB_FTO_52128 State Bank of India SBIN0002311 BHAINI BAGHA 11637
9 MANSA PB2617003_130923APB_FTO_52128 State Bank of India SBIN0050230 MANSA A.D.B. 5130
10 MANSA PB2617003_130923APB_FTO_52128 State Bank of India SBIN0050332 KHIALA KALAN 4760
11 MANSA PB2617003_130923APB_FTO_52128 State Bank of India SBIN0050833 MANSA 1818
12 MANSA PB2617003_130923APB_FTO_52128 Union Bank of India UBIN0557595 MANSA 9696

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