Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:59:28 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_100323APB_FTO_112008
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-17-003-020-001/12
(KHIALA KALAN) 		2617003000NRG23100320230337613 10/03/2023 HARBANS SINGH 2617003WL011337 HARBANS SINGH 00045 BARB0MANPUN 250 250 Processed 03/04/2023 0494767611 Harbansh Singh BANK OF BARODA(606985)
2 MANSA PB-17-003-020-001/184
(KHIALA KALAN) 		2617003000NRG23100320230337621 10/03/2023 SUKHWINDER KAUR 2617003WL011338 SUKHWINDER KAUR 00045 BARB0MANPUN 1250 1250 Processed 03/04/2023 0494767560 Sukhwinder Kaur BANK OF BARODA(606985)
SubTotal 1500 1500
3 MANSA PB-17-003-026-001/107
(KOTLI KALAN) 		2617003000NRG23100320230337646 10/03/2023 MURTI KAUR 2617003WL011341 MURTI KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494767580 MURTI KAUR W/O GORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 MANSA PB-17-003-026-001/109
(KOTLI KALAN) 		2617003000NRG23100320230337647 10/03/2023 PARAMJIT KAUR 2617003WL011341 PARAMJIT KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494767581 PARAMJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
5 MANSA PB-17-003-026-001/110
(KOTLI KALAN) 		2617003000NRG23100320230337648 10/03/2023 GURJIT KAUR 2617003WL011341 GURJIT KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494767577 GURJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
6 MANSA PB-17-003-026-001/114
(KOTLI KALAN) 		2617003000NRG23100320230337649 10/03/2023 HARJINDER KAUR 2617003WL011341 HARJINDER KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494767616 HARJINDER KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
7 MANSA PB-17-003-026-001/115
(KOTLI KALAN) 		2617003000NRG23100320230337650 10/03/2023 SHINDER KAUR 2617003WL011341 SHINDER KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494767614 SINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
8 MANSA PB-17-003-026-001/117
(KOTLI KALAN) 		2617003000NRG23100320230337651 10/03/2023 PARAMJIT KAUR 2617003WL011341 PARAMJIT KAUR 00048 BKID0006361 690 690 Processed 03/04/2023 0494767578 PARAMJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 MANSA PB-17-003-026-001/119
(KOTLI KALAN) 		2617003000NRG23100320230337652 10/03/2023 MISRA SINGH 2617003WL011341 MISRA SINGH 00048 BKID0006361 690 690 Processed 03/04/2023 0494767579 MISHRA SINGH S/O HAMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 MANSA PB-17-003-026-001/121
(KOTLI KALAN) 		2617003000NRG23100320230337654 10/03/2023 Binder kaur 2617003WL011341 Binder kaur 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494767588 BINDER KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-026-001/129
(KOTLI KALAN) 		2617003000NRG23100320230337655 10/03/2023 AMRO KAUR 2617003WL011341 AMRO KAUR 00048 BKID0006361 460 460 Processed 03/04/2023 0494767576 AMRO W/O DARSHAN SINGH BANK OF INDIA(508505)
12 MANSA PB-17-003-026-001/134
(KOTLI KALAN) 		2617003000NRG23100320230337657 10/03/2023 CHARNA SINGH 2617003WL011342 CHARNA SINGH 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494767570 CHARNA SINGH S/O JANG SINGH BANK OF INDIA(508505)
13 MANSA PB-17-003-026-001/138
(KOTLI KALAN) 		2617003000NRG23100320230337658 10/03/2023 kulwinder kaur 2617003WL011342 kulwinder kaur 00048 BKID0006361 690 690 Processed 03/04/2023 0494767571 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
14 MANSA PB-17-003-026-001/150
(KOTLI KALAN) 		2617003000NRG23100320230337659 10/03/2023 RANI KAUR 2617003WL011342 RANI KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494767575 RANI KAUR W/O JONI SINGH BANK OF INDIA(508505)
15 MANSA PB-17-003-026-001/165
(KOTLI KALAN) 		2617003000NRG23100320230337660 10/03/2023 KARAMJIT KAUR 2617003WL011342 KARAMJIT KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494767583 KARAMJIT KAUR W/O RAJU SINGH BANK OF INDIA(508505)
16 MANSA PB-17-003-026-001/172
(KOTLI KALAN) 		2617003000NRG23100320230337662 10/03/2023 PARAMJIT KAUR 2617003WL011342 PARAMJIT KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494767582 PARAMJIT KAUR W/O MELA SINGH BANK OF INDIA(508505)
17 MANSA PB-17-003-026-001/178
(KOTLI KALAN) 		2617003000NRG23100320230337664 10/03/2023 JASPAL KAUR 2617003WL011342 JASPAL KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494767574 JASPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
18 MANSA PB-17-003-026-001/219
(KOTLI KALAN) 		2617003000NRG23100320230337667 10/03/2023 SUKHDEV SINGH 2617003WL011343 SUKHDEV SINGH 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494767573 SUKHDEV SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
19 MANSA PB-17-003-026-001/223
(KOTLI KALAN) 		2617003000NRG23100320230337668 10/03/2023 AMARJEET KAUR 2617003WL011343 AMARJEET KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494767586 AMARJEET KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 MANSA PB-17-003-026-001/234
(KOTLI KALAN) 		2617003000NRG23100320230337671 10/03/2023 BALJEET KAUR 2617003WL011343 BALJEET KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494767609 BALJEET KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
21 MANSA PB-17-003-026-001/265
(KOTLI KALAN) 		2617003000NRG23100320230337674 10/03/2023 PARAMJIT KAUR 2617003WL011344 PARAMJIT KAUR 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494767585 PARAMJIT KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
22 MANSA PB-17-003-026-001/278
(KOTLI KALAN) 		2617003000NRG23100320230337675 10/03/2023 SIMARJIT KAUR 2617003WL011344 SIMARJIT KAUR 00048 BKID0006361 690 690 Processed 03/04/2023 0494767612 SIMARJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
23 MANSA PB-17-003-026-001/28
(KOTLI KALAN) 		2617003000NRG23100320230337676 10/03/2023 MALKEET SINGH 2617003WL011344 MALKEET SINGH 00048 BKID0006361 920 920 Processed 03/04/2023 0494767572 Malkit Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 MANSA PB-17-003-026-001/286
(KOTLI KALAN) 		2617003000NRG23100320230337677 10/03/2023 INDERJIT KAUR 2617003WL011344 INDERJIT KAUR 00048 BKID0006361 690 690 Processed 03/04/2023 0494767630 INDERJIT KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
25 MANSA PB-17-003-026-001/293
(KOTLI KALAN) 		2617003000NRG23100320230337679 10/03/2023 MANJEET KAUR 2617003WL011344 MANJEET KAUR 00048 BKID0006361 920 920 Processed 03/04/2023 0494767590 MANJEET KAUR W/O SAUN SINGH BANK OF INDIA(508505)
26 MANSA PB-17-003-026-001/294
(KOTLI KALAN) 		2617003000NRG23100320230337680 10/03/2023 KIRNA RANI 2617003WL011344 KIRNA RANI 00048 BKID0006361 1150 1150 Processed 03/04/2023 0494767589 KIRNA SINGH S/O BABBU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 MANSA PB-17-003-026-001/296
(KOTLI KALAN) 		2617003000NRG23100320230337682 10/03/2023 SARABJEET KAUR 2617003WL011344 SARABJEET KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494767613 SARABJEET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
28 MANSA PB-17-003-026-001/302
(KOTLI KALAN) 		2617003000NRG23100320230337684 10/03/2023 GURMIT KAUR 2617003WL011345 GURMIT KAUR 00048 BKID0006361 460 460 Processed 03/04/2023 0494767584 GURMEET KAUR WO AMARJEET SINGH BANK OF INDIA(508505)
29 MANSA PB-17-003-026-001/334
(KOTLI KALAN) 		2617003000NRG23100320230337689 10/03/2023 JASVIR KAUR 2617003WL011345 JASVIR KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494767591 JASVIR KAUR W/O DAVINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 MANSA PB-17-003-026-001/350
(KOTLI KALAN) 		2617003000NRG23100320230337692 10/03/2023 KARNAIL SINGH 2617003WL011346 KARNAIL SINGH 00048 BKID0006361 920 920 Processed 03/04/2023 0494767569 Karnail Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 MANSA PB-17-003-026-001/383
(KOTLI KALAN) 		2617003000NRG23100320230337698 10/03/2023 DALJEET KAUR 2617003WL011346 DALJEET KAUR 00048 BKID0006361 1380 1380 Processed 03/04/2023 0494767587 DALJEET KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
SubTotal 29440 29440
32 MANSA PB-17-003-026-001/225
(KOTLI KALAN) 		2617003000NRG23100320230337669 10/03/2023 JASWINDER KAUR 2617003WL011343 JASWINDER KAUR 00048 BKID0006380 920 920 Processed 03/04/2023 0494767615 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
33 MANSA PB-17-003-026-001/133
(KOTLI KALAN) 		2617003000NRG23100320230337656 10/03/2023 MANPREET KAUR 2617003WL011342 MANPREET KAUR 00078 CNRB0005888 1380 1380 Processed 03/04/2023 0494767617 MANPREET KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1380 1380
34 MANSA PB-17-003-020-001/2
(KHIALA KALAN) 		2617003000NRG23100320230337623 10/03/2023 RANJIT KAUR 2617003WL011338 RANJIT KAUR 00114 UTIB0SMSA01 1250 1250 Processed 03/04/2023 0494767553 RANJIT KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 MANSA PB-17-003-026-001/380
(KOTLI KALAN) 		2617003000NRG23100320230337697 10/03/2023 LEELU SINGH 2617003WL011346 LEELU SINGH 00114 UTIB0SMSA01 1380 1380 Processed 03/04/2023 0494767554 LEELA SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2630 2630
36 MANSA PB-17-003-026-001/216
(KOTLI KALAN) 		2617003000NRG23100320230337665 10/03/2023 AMARJEET KAUR 2617003WL011343 AMARJEET KAUR 00176 IDIB000M245 1150 1150 Processed 03/04/2023 0494767566 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 1150 1150
37 MANSA PB-17-003-026-001/295
(KOTLI KALAN) 		2617003000NRG23100320230337681 10/03/2023 AMARJIT KAUR 2617003WL011344 AMARJIT KAUR 00176 IDIB000M671 1380 1380 Processed 03/04/2023 0494767618 Mrs. AMARJIT KAUR INDIAN BANK(607105)
38 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG23100320230337685 10/03/2023 CHARAN KAUR 2617003WL011345 CHARAN KAUR 00176 IDIB000M671 920 920 Processed 03/04/2023 0494767565 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
39 MANSA PB-17-003-026-001/120
(KOTLI KALAN) 		2617003000NRG23100320230337653 10/03/2023 AMANPREET KAUR 2617003WL011341 AMANPREET KAUR 00177 IOBA0000315 690 690 Processed 03/04/2023 0494767549 AMANPREET KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 MANSA PB-17-003-026-001/236
(KOTLI KALAN) 		2617003000NRG23100320230337672 10/03/2023 AVTAR SINGH 2617003WL011343 AVTAR SINGH 00177 IOBA0000315 1380 1380 Processed 03/04/2023 0494767546 Mr. BINDER SINGH INDIAN BANK(607105)
41 MANSA PB-17-003-026-001/348
(KOTLI KALAN) 		2617003000NRG23100320230337691 10/03/2023 AMANDEEP KAUR 2617003WL011346 AMANDEEP KAUR 00177 IOBA0000315 1380 1380 Processed 03/04/2023 0494767550 AMANDEEP KAUR W/O RAMANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 MANSA PB-17-003-026-001/369
(KOTLI KALAN) 		2617003000NRG23100320230337695 10/03/2023 KARAMJEET KAUR 2617003WL011346 KARAMJEET KAUR 00177 IOBA0000315 920 920 Processed 03/04/2023 0494767547 KARAMJEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 MANSA PB-17-003-026-001/88
(KOTLI KALAN) 		2617003000NRG23100320230337699 10/03/2023 SUKHPAL KAUR 2617003WL011347 SUKHPAL KAUR 00177 IOBA0000315 230 230 Processed 03/04/2023 0494767548 SUKHPAL KAUR W/O TEJ ASINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4600 4600
44 MANSA PB-17-003-026-001/322
(KOTLI KALAN) 		2617003000NRG23100320230337686 10/03/2023 VEERPAL KAUR 2617003WL011345 VEERPAL KAUR 00349 PSIB0021399 1380 1380 Processed 03/04/2023 0494767555 VEERPAL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1380 1380
45 MANSA PB-17-003-026-001/173
(KOTLI KALAN) 		2617003000NRG23100320230337663 10/03/2023 SAROJ RANI 2617003WL011342 SAROJ RANI 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767551 SAROJ RANI W/O GURDEEP SINGH BANK OF BARODA(606985)
46 MANSA PB-17-003-026-001/291
(KOTLI KALAN) 		2617003000NRG23100320230337678 10/03/2023 GURJEET KAUR 2617003WL011344 GURJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494767552 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-026-001/368
(KOTLI KALAN) 		2617003000NRG23100320230337694 10/03/2023 GURMAIL KAUR 2617003WL011346 GURMAIL KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494767602 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
48 MANSA PB-17-003-026-001/328
(KOTLI KALAN) 		2617003000NRG23100320230337688 10/03/2023 AMANDEEP KAUR 2617003WL011345 AMANDEEP KAUR 00415 SBIN0001732 920 920 Processed 03/04/2023 0494767557 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-026-001/355
(KOTLI KALAN) 		2617003000NRG23100320230337693 10/03/2023 BALDEV SINGH 2617003WL011346 BALDEV SINGH 00415 SBIN0001732 1380 1380 Processed 03/04/2023 0494767563 MR BALDEV SINGH STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-026-001/376
(KOTLI KALAN) 		2617003000NRG23100320230337696 10/03/2023 SHINDERPAL KAUR 2617003WL011346 SHINDERPAL KAUR 00415 SBIN0001732 920 920 Processed 03/04/2023 0494767559 MRS NIDARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
51 MANSA PB-17-003-026-001/168
(KOTLI KALAN) 		2617003000NRG23100320230337661 10/03/2023 SUKHDEV SINGH 2617003WL011342 SUKHDEV SINGH 00415 SBIN0001735 460 460 Processed 03/04/2023 0494767556 Smt.Ranjeet Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 460 460
52 MANSA PB-17-003-026-001/217
(KOTLI KALAN) 		2617003000NRG23100320230337666 10/03/2023 DARSHAN SINGH 2617003WL011343 DARSHAN SINGH 00415 SBIN0050045 1380 1380 Processed 03/04/2023 0494767592 DARSHAN SINGH S/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 MANSA PB-17-003-026-001/257
(KOTLI KALAN) 		2617003000NRG23100320230337673 10/03/2023 TARA SINGH 2617003WL011343 TARA SINGH 00415 SBIN0050045 460 460 Processed 03/04/2023 0494767564 TARA SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 MANSA PB-17-003-026-001/323
(KOTLI KALAN) 		2617003000NRG23100320230337687 10/03/2023 RANI KAUR 2617003WL011345 RANI KAUR 00415 SBIN0050045 1380 1380 Processed 03/04/2023 0494767558 MR RANI KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-026-001/334
(KOTLI KALAN) 		2617003000NRG23100320230337690 10/03/2023 DAVINDER SINGH 2617003WL011345 DAVINDER SINGH 00415 SBIN0050045 1380 1380 Processed 03/04/2023 0494767593 DAVINDER SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4600 4600
56 MANSA PB-17-003-026-001/230
(KOTLI KALAN) 		2617003000NRG23100320230337670 10/03/2023 JEET SINGH 2617003WL011343 JEET SINGH 00415 SBIN0050058 690 690 Processed 03/04/2023 0494767626 Jeet Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 690 690
57 MANSA PB-17-003-026-001/299
(KOTLI KALAN) 		2617003000NRG23100320230337683 10/03/2023 GURMEL SINGH 2617003WL011344 GURMEL SINGH 00415 SBIN0050230 1150 1150 Processed 03/04/2023 0494767606 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
58 MANSA PB-17-003-020-001/107
(KHIALA KALAN) 		2617003000NRG23100320230337611 10/03/2023 NASIB KAUR 2617003WL011337 NASIB KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767568 MRS NASIB KAUR STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-020-001/11
(KHIALA KALAN) 		2617003000NRG23100320230337612 10/03/2023 VIRPAL KAUR 2617003WL011337 VIRPAL KAUR 00415 SBIN0050332 1000 1000 Processed 03/04/2023 0494767633 MRS VEERPAL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-020-001/121
(KHIALA KALAN) 		2617003000NRG23100320230337614 10/03/2023 MITHU SINGH 2617003WL011337 MITHU SINGH 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767628 MR MITHU SINGH STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-020-001/131
(KHIALA KALAN) 		2617003000NRG23100320230337615 10/03/2023 MALKEET KAUR 2617003WL011337 MALKEET KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767600 MRS MALKIT KAUR WO SAWRAN SINGH STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-020-001/153
(KHIALA KALAN) 		2617003000NRG23100320230337616 10/03/2023 SUKHWINDER KAUR 2617003WL011337 SUKHWINDER KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767627 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-020-001/159
(KHIALA KALAN) 		2617003000NRG23100320230337617 10/03/2023 GURMEET KAUR 2617003WL011337 GURMEET KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767625 MRS GURMEET KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-020-001/166
(KHIALA KALAN) 		2617003000NRG23100320230337618 10/03/2023 KULWINDER KAUR 2617003WL011337 KULWINDER KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767605 MRS KULWINDER KUAR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-020-001/171
(KHIALA KALAN) 		2617003000NRG23100320230337619 10/03/2023 ANGREZ KAUR 2617003WL011338 ANGREZ KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767595 MRS ANGREJ KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-020-001/173
(KHIALA KALAN) 		2617003000NRG23100320230337620 10/03/2023 BALVIR KAUR 2617003WL011338 BALVIR KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767634 MRS BALVIR KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-020-001/19
(KHIALA KALAN) 		2617003000NRG23100320230337622 10/03/2023 PARAMJIT KAUR 2617003WL011338 PARAMJIT KAUR 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767598 MRS PAMARJIT KAUR WO NEB SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-020-001/215
(KHIALA KALAN) 		2617003000NRG23100320230337624 10/03/2023 RANI KAUR 2617003WL011338 RANI KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767620 MRS RANI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-020-001/216
(KHIALA KALAN) 		2617003000NRG23100320230337625 10/03/2023 CHARANJIT KAUR 2617003WL011338 CHARANJIT KAUR 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767562 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-020-001/253
(KHIALA KALAN) 		2617003000NRG23100320230337626 10/03/2023 KARAMJEET KAUR 2617003WL011338 KARAMJEET KAUR 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767622 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-020-001/256
(KHIALA KALAN) 		2617003000NRG23100320230337627 10/03/2023 CHARANJIT KAUR 2617003WL011338 CHARANJIT KAUR 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767608 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-020-001/26
(KHIALA KALAN) 		2617003000NRG23100320230337628 10/03/2023 MANJEET KAUR 2617003WL011339 MANJEET KAUR 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767623 MRS MANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-020-001/28
(KHIALA KALAN) 		2617003000NRG23100320230337629 10/03/2023 PRITPAL KAUR 2617003WL011339 PRITPAL KAUR 00415 SBIN0050332 1000 1000 Processed 03/04/2023 0494767594 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-020-001/280
(KHIALA KALAN) 		2617003000NRG23100320230337630 10/03/2023 MUKHTAIR SINGH 2617003WL011339 MUKHTAIR SINGH 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767607 MR MUKHTIAR SINGH SO MARA SINGH STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-020-001/293
(KHIALA KALAN) 		2617003000NRG23100320230337631 10/03/2023 LEELA SINGH 2617003WL011339 LEELA SINGH 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767631 MR LEELA SINGH SO KURA SINGH STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-020-001/322
(KHIALA KALAN) 		2617003000NRG23100320230337632 10/03/2023 RANI KAUR 2617003WL011339 RANI KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767619 MRS RANI KAUR STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-020-001/374
(KHIALA KALAN) 		2617003000NRG23100320230337633 10/03/2023 AMANDEEP KAUR 2617003WL011339 AMANDEEP KAUR 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767610 AMANDEEP KAUR W/O PARGAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
78 MANSA PB-17-003-020-001/433
(KHIALA KALAN) 		2617003000NRG23100320230337634 10/03/2023 GEETA RANI 2617003WL011339 GEETA RANI 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767603 MRS GEETA RANI STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-020-001/46
(KHIALA KALAN) 		2617003000NRG23100320230337635 10/03/2023 SUKHJEET KAUR 2617003WL011339 SUKHJEET KAUR 00415 SBIN0050332 750 750 Processed 03/04/2023 0494767621 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-020-001/461
(KHIALA KALAN) 		2617003000NRG23100320230337636 10/03/2023 BALVEER KAUR 2617003WL011339 BALVEER KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767567 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-020-001/497
(KHIALA KALAN) 		2617003000NRG23100320230337637 10/03/2023 CHARNO KAUR 2617003WL011340 CHARNO KAUR 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767604 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-020-001/501
(KHIALA KALAN) 		2617003000NRG23100320230337638 10/03/2023 VEERPAL KAUR 2617003WL011340 VEERPAL KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767632 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-020-001/53
(KHIALA KALAN) 		2617003000NRG23100320230337639 10/03/2023 JASWANT KAUR 2617003WL011340 JASWANT KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767599 MRS JASWANT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-020-001/540
(KHIALA KALAN) 		2617003000NRG23100320230337640 10/03/2023 KARAMJEET KAUR 2617003WL011340 KARAMJEET KAUR 00415 SBIN0050332 1250 1250 Processed 03/04/2023 0494767597 KARAMJIT KAUR W/O KULWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 MANSA PB-17-003-020-001/554
(KHIALA KALAN) 		2617003000NRG23100320230337641 10/03/2023 BALJINDER KAUR 2617003WL011340 BALJINDER KAUR 00415 SBIN0050332 1000 1000 Processed 03/04/2023 0494767601 MRS BALJINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-020-001/557
(KHIALA KALAN) 		2617003000NRG23100320230337642 10/03/2023 SURJIT KAUR 2617003WL011340 SURJIT KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767629 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
87 MANSA PB-17-003-020-001/561
(KHIALA KALAN) 		2617003000NRG23100320230337643 10/03/2023 PARMINDER KAUR 2617003WL011340 PARMINDER KAUR 00415 SBIN0050332 500 500 Processed 03/04/2023 0494767596 PARMINDER KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 MANSA PB-17-003-020-001/562
(KHIALA KALAN) 		2617003000NRG23100320230337644 10/03/2023 GURCHARAN SINGH 2617003WL011340 GURCHARAN SINGH 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767561 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-020-001/57
(KHIALA KALAN) 		2617003000NRG23100320230337645 10/03/2023 TEJ KAUR 2617003WL011340 TEJ KAUR 00415 SBIN0050332 1500 1500 Processed 03/04/2023 0494767624 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 42250 42250
Total 101350 101350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_100323APB_FTO_112008 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1500
2 MANSA PB2617003_100323APB_FTO_112008 Bank of India BKID0006361 MAUR MANDI 29440
3 MANSA PB2617003_100323APB_FTO_112008 Bank of India BKID0006380 MANSA 920
4 MANSA PB2617003_100323APB_FTO_112008 Canara Bank CNRB0005888 Maur 1380
5 MANSA PB2617003_100323APB_FTO_112008 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2630
6 MANSA PB2617003_100323APB_FTO_112008 Indian Bank IDIB000M245 MANSA 1150
7 MANSA PB2617003_100323APB_FTO_112008 Indian Bank IDIB000M671 MAUR MANDI 2300
8 MANSA PB2617003_100323APB_FTO_112008 Indian Overseas Bank IOBA0000315 MANSA 4600
9 MANSA PB2617003_100323APB_FTO_112008 Punjab & Sind Bank PSIB0021399 Maur Mandi 1380
10 MANSA PB2617003_100323APB_FTO_112008 Punjab Gramin Bank PUNB0PGB003 MANSA 1150
11 MANSA PB2617003_100323APB_FTO_112008 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 2530
12 MANSA PB2617003_100323APB_FTO_112008 State Bank of India SBIN0001732 MAUR MANDI 3220
13 MANSA PB2617003_100323APB_FTO_112008 State Bank of India SBIN0001735 MANSA 460
14 MANSA PB2617003_100323APB_FTO_112008 State Bank of India SBIN0050045 MAUR 4600
15 MANSA PB2617003_100323APB_FTO_112008 State Bank of India SBIN0050058 TALWANDI SABO 690
16 MANSA PB2617003_100323APB_FTO_112008 State Bank of India SBIN0050230 MANSA A.D.B. 1150
17 MANSA PB2617003_100323APB_FTO_112008 State Bank of India SBIN0050332 KHIALA KALAN 42250

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