Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:45 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_031023APB_FTO_57686
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-17-003-024-001/107
(KHOKHAR KHURD) 		2617003000NRG24031020230182594 03/10/2023 GAGANDEEP KAUR 2617003WL006152 GAGANDEEP KAUR 00078 CNRB0002472 240 240 Processed 11/11/2023 7377547948 GAGANDEEP KAUR CANARA BANK(508532)
2 MANSA PB-17-003-024-001/19
(KHOKHAR KHURD) 		2617003000NRG24031020230182630 03/10/2023 AMANDEEP KAUR 2617003WL006152 AMANDEEP KAUR 00078 CNRB0002472 720 720 Processed 11/11/2023 7377547949 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 960 960
3 MANSA PB-17-003-024-001/231
(KHOKHAR KHURD) 		2617003000NRG24031020230182642 03/10/2023 KULWINDER KAUR 2617003WL006152 KULWINDER KAUR 00078 CNRB0018145 1200 1200 Processed 11/11/2023 7377547955 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1200 1200
4 MANSA PB-17-003-024-001/324
(KHOKHAR KHURD) 		2617003000NRG24031020230182663 03/10/2023 CHARANJIT KAUR 2617003WL006152 CHARANJIT KAUR 00127 FDRL0001675 1440 1440 Processed 11/11/2023 7377547880 CHARANJIT KAU KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1440 1440
5 MANSA PB-17-003-024-001/1
(KHOKHAR KHURD) 		2617003000NRG24031020230182588 03/10/2023 PARAMJIT KAUR 2617003WL006152 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547875 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
6 MANSA PB-17-003-024-001/105
(KHOKHAR KHURD) 		2617003000NRG24031020230182592 03/10/2023 RAMANDEEP KAUR 2617003WL006152 RAMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547959 RAMANDEEP KAUR UG SUKHPAL KAUR UNION BANK OF INDIA(508500)
7 MANSA PB-17-003-024-001/134
(KHOKHAR KHURD) 		2617003000NRG24031020230182611 03/10/2023 MALKEET KAUR 2617003WL006152 MALKEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547869 MALKIT KAUR W/O AJMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 MANSA PB-17-003-024-001/19
(KHOKHAR KHURD) 		2617003000NRG24031020230182629 03/10/2023 KARMJEET KAUR 2617003WL006152 KARMJEET KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377547867 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-024-001/198
(KHOKHAR KHURD) 		2617003000NRG24031020230182633 03/10/2023 JASVIR KAUR 2617003WL006152 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547878 SUKHVIR KAUR W/O SUKHDAIL SING H PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-024-001/198
(KHOKHAR KHURD) 		2617003000NRG24031020230182634 03/10/2023 VEERPAL KAUR 2617003WL006152 VEERPAL KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377547866 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-024-001/200
(KHOKHAR KHURD) 		2617003000NRG24031020230182638 03/10/2023 MANJEET KAUR 2617003WL006152 MANJEET KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377547877 MANJIT KAUR + DSSO MANSA PLA 71542 PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-024-001/201
(KHOKHAR KHURD) 		2617003000NRG24031020230182639 03/10/2023 BEANT KAUR 2617003WL006152 BEANT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547870 BEANT KAUR PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-024-001/202
(KHOKHAR KHURD) 		2617003000NRG24031020230182640 03/10/2023 SUKHJIT KAUR 2617003WL006152 SUKHJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377547874 SUKHJEET KAUR CANARA BANK(508532)
14 MANSA PB-17-003-024-001/262
(KHOKHAR KHURD) 		2617003000NRG24031020230182647 03/10/2023 MARE KAUR 2617003WL006152 MARE KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547957 MARE KAUR PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-024-001/266
(KHOKHAR KHURD) 		2617003000NRG24031020230182648 03/10/2023 AMANDEEP KAUR 2617003WL006152 AMANDEEP KAUR 00352 PUNB0PGB003 480 480 Processed 11/11/2023 7377547963 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-024-001/289
(KHOKHAR KHURD) 		2617003000NRG24031020230182649 03/10/2023 GURJANT SINGH 2617003WL006152 GURJANT SINGH 00352 PUNB0PGB003 240 240 Processed 11/11/2023 7377547863 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
17 MANSA PB-17-003-024-001/305
(KHOKHAR KHURD) 		2617003000NRG24031020230182656 03/10/2023 SIMARJEET KAUR 2617003WL006152 SIMARJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547872 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
18 MANSA PB-17-003-024-001/309
(KHOKHAR KHURD) 		2617003000NRG24031020230182658 03/10/2023 RAMANDEEP KAUR 2617003WL006152 RAMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547868 RAMANDEEP KAUR HDFC BANK LTD(607152)
19 MANSA PB-17-003-024-001/310
(KHOKHAR KHURD) 		2617003000NRG24031020230182660 03/10/2023 SUKHPAL KAUR 2617003WL006152 SUKHPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547871 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
20 MANSA PB-17-003-024-001/314
(KHOKHAR KHURD) 		2617003000NRG24031020230182661 03/10/2023 DIMPLE KAUR 2617003WL006152 DIMPLE KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377547958 DIMPLE KAUR HDFC BANK LTD(607152)
21 MANSA PB-17-003-024-001/315
(KHOKHAR KHURD) 		2617003000NRG24031020230182662 03/10/2023 AMARJIT KAUR 2617003WL006152 AMARJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547862 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-024-001/325
(KHOKHAR KHURD) 		2617003000NRG24031020230182664 03/10/2023 JASWINDER KAUR 2617003WL006152 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377547962 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-024-001/326
(KHOKHAR KHURD) 		2617003000NRG24031020230182665 03/10/2023 SUKHPREET KAUR 2617003WL006152 SUKHPREET KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7377547960 SUKHPREET KAUR HDFC BANK LTD(607152)
24 MANSA PB-17-003-024-001/329
(KHOKHAR KHURD) 		2617003000NRG24031020230182667 03/10/2023 PREET KAUR 2617003WL006152 PREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547961 PREET P KAUR INDIAN OVERSEAS BANK(508541)
25 MANSA PB-17-003-024-001/331
(KHOKHAR KHURD) 		2617003000NRG24031020230182669 03/10/2023 SUKHWINDER KAUR 2617003WL006152 SUKHWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547956 SUKHWINDER KAUR WO SEWAK SINGH PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-024-001/59
(KHOKHAR KHURD) 		2617003000NRG24031020230182684 03/10/2023 SURJIT KAUR 2617003WL006152 SURJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7377547864 GURJIT KAUR WO JANTA SINGH PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-024-001/61
(KHOKHAR KHURD) 		2617003000NRG24031020230182685 03/10/2023 KULWINDER KAUR 2617003WL006152 KULWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7377547873 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-024-001/76
(KHOKHAR KHURD) 		2617003000NRG24031020230182692 03/10/2023 SIMARJIT KAUR 2617003WL006152 SIMARJIT KAUR 00352 PUNB0PGB003 240 240 Processed 11/11/2023 7377547865 SIMARJEET KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-024-001/89
(KHOKHAR KHURD) 		2617003000NRG24031020230182699 03/10/2023 GIANO KAUR 2617003WL006152 GIANO KAUR 00352 PUNB0PGB003 960 960 Processed 11/11/2023 7377547879 GIAN KAUR W/O AMARJIT SINGH + DSSO MANSA PUNJAB GRAMIN BANK(607138)
SubTotal 28320 28320
30 MANSA PB-17-003-024-001/102
(KHOKHAR KHURD) 		2617003000NRG24031020230182589 03/10/2023 JASPAL KAUR 2617003WL006152 JASPAL KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377547905 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-024-001/104
(KHOKHAR KHURD) 		2617003000NRG24031020230182590 03/10/2023 BALJIT KAUR 2617003WL006152 BALJIT KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547919 BALJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
32 MANSA PB-17-003-024-001/105
(KHOKHAR KHURD) 		2617003000NRG24031020230182591 03/10/2023 SUKHPAL KAUR 2617003WL006152 SUKHPAL KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547936 SUKHPAL KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
33 MANSA PB-17-003-024-001/108
(KHOKHAR KHURD) 		2617003000NRG24031020230182595 03/10/2023 MANPREET KAUR 2617003WL006152 MANPREET KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547922 MANPREET KAUR HDFC BANK LTD(607152)
34 MANSA PB-17-003-024-001/109
(KHOKHAR KHURD) 		2617003000NRG24031020230182596 03/10/2023 JASVIR KAUR 2617003WL006152 JASVIR KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547928 JASVIR KAUR HDFC BANK LTD(607152)
35 MANSA PB-17-003-024-001/11
(KHOKHAR KHURD) 		2617003000NRG24031020230182597 03/10/2023 HARDEEP KAUR 2617003WL006152 HARDEEP KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547927 HARDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
36 MANSA PB-17-003-024-001/110
(KHOKHAR KHURD) 		2617003000NRG24031020230182598 03/10/2023 BINDER KAUR 2617003WL006152 BINDER KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547923 BINDER KAURN WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
37 MANSA PB-17-003-024-001/111
(KHOKHAR KHURD) 		2617003000NRG24031020230182599 03/10/2023 CHARANJIT KAUR 2617003WL006152 CHARANJIT KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547915 CHARANJEET KAUR HDFC BANK LTD(607152)
38 MANSA PB-17-003-024-001/112
(KHOKHAR KHURD) 		2617003000NRG24031020230182600 03/10/2023 LABH KAUR 2617003WL006152 LABH KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547918 LABH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
39 MANSA PB-17-003-024-001/113
(KHOKHAR KHURD) 		2617003000NRG24031020230182601 03/10/2023 HARJIT KAUR 2617003WL006152 HARJIT KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547912 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
40 MANSA PB-17-003-024-001/116
(KHOKHAR KHURD) 		2617003000NRG24031020230182602 03/10/2023 PARMJIT KAUR 2617003WL006152 PARMJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547920 PARAMJIT KAUR HDFC BANK LTD(607152)
41 MANSA PB-17-003-024-001/118
(KHOKHAR KHURD) 		2617003000NRG24031020230182603 03/10/2023 LABH KAUR 2617003WL006152 LABH KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547916 LABH KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
42 MANSA PB-17-003-024-001/119
(KHOKHAR KHURD) 		2617003000NRG24031020230182604 03/10/2023 GURDIAL KAUR 2617003WL006152 GURDIAL KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547921 GURDIAL KAUR PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-024-001/122
(KHOKHAR KHURD) 		2617003000NRG24031020230182605 03/10/2023 SANDEEP KAUR 2617003WL006152 SANDEEP KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547926 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 MANSA PB-17-003-024-001/123
(KHOKHAR KHURD) 		2617003000NRG24031020230182606 03/10/2023 GURMEL KAUR 2617003WL006152 GURMEL KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547913 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-024-001/129
(KHOKHAR KHURD) 		2617003000NRG24031020230182607 03/10/2023 KIRNA KAUR 2617003WL006152 KIRNA KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547914 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
46 MANSA PB-17-003-024-001/131
(KHOKHAR KHURD) 		2617003000NRG24031020230182609 03/10/2023 JASWINDER KAUR 2617003WL006152 JASWINDER KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547861 JASWINDER KAUR HDFC BANK LTD(607152)
47 MANSA PB-17-003-024-001/132
(KHOKHAR KHURD) 		2617003000NRG24031020230182610 03/10/2023 KULDIP KAUR 2617003WL006152 KULDIP KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547910 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
48 MANSA PB-17-003-024-001/135
(KHOKHAR KHURD) 		2617003000NRG24031020230182612 03/10/2023 GURJINDER KAUR 2617003WL006152 GURJINDER KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547911 GURJINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
49 MANSA PB-17-003-024-001/138
(KHOKHAR KHURD) 		2617003000NRG24031020230182613 03/10/2023 SURJIT KAUR 2617003WL006152 SURJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547917 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-024-001/140
(KHOKHAR KHURD) 		2617003000NRG24031020230182614 03/10/2023 KIRAN KAUR 2617003WL006152 KIRAN KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547938 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
51 MANSA PB-17-003-024-001/145
(KHOKHAR KHURD) 		2617003000NRG24031020230182615 03/10/2023 VICKY KAUR 2617003WL006152 VICKY KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377547929 VICKY KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
52 MANSA PB-17-003-024-001/147
(KHOKHAR KHURD) 		2617003000NRG24031020230182616 03/10/2023 SUKHWINDER KAUR 2617003WL006152 SUKHWINDER KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547937 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-024-001/149
(KHOKHAR KHURD) 		2617003000NRG24031020230182618 03/10/2023 KARAMJIT KAUR 2617003WL006152 KARAMJIT KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547941 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
54 MANSA PB-17-003-024-001/15
(KHOKHAR KHURD) 		2617003000NRG24031020230182619 03/10/2023 NASIB KAUR 2617003WL006152 NASIB KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547895 NASIB KAUR PUNJAB GRAMIN BANK(607138)
55 MANSA PB-17-003-024-001/154
(KHOKHAR KHURD) 		2617003000NRG24031020230182620 03/10/2023 BALVIR KAUR 2617003WL006152 BALVIR KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547932 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 MANSA PB-17-003-024-001/159
(KHOKHAR KHURD) 		2617003000NRG24031020230182621 03/10/2023 LABH KAUR 2617003WL006152 LABH KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547935 LABH KAUR WO BUKAN SINGH PUNJAB NATIONAL BANK(508568)
57 MANSA PB-17-003-024-001/165
(KHOKHAR KHURD) 		2617003000NRG24031020230182622 03/10/2023 SARABJIT KAUR 2617003WL006152 SARABJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547930 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 MANSA PB-17-003-024-001/179
(KHOKHAR KHURD) 		2617003000NRG24031020230182623 03/10/2023 JASVIR KAUR 2617003WL006152 JASVIR KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547964 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
59 MANSA PB-17-003-024-001/18
(KHOKHAR KHURD) 		2617003000NRG24031020230182624 03/10/2023 JASWINDER KAUR 2617003WL006152 JASWINDER KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547944 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
60 MANSA PB-17-003-024-001/180
(KHOKHAR KHURD) 		2617003000NRG24031020230182625 03/10/2023 CHARANJIT KAUR 2617003WL006152 CHARANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547931 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
61 MANSA PB-17-003-024-001/182
(KHOKHAR KHURD) 		2617003000NRG24031020230182626 03/10/2023 KIRANJIT KAUR 2617003WL006152 KIRANJIT KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547934 KIRANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
62 MANSA PB-17-003-024-001/185
(KHOKHAR KHURD) 		2617003000NRG24031020230182627 03/10/2023 CHARANJIT KAUR 2617003WL006152 CHARANJIT KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547939 CHARANJIT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-024-001/189
(KHOKHAR KHURD) 		2617003000NRG24031020230182628 03/10/2023 RAM KAUR 2617003WL006152 RAM KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377547942 Smt.Ram Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 MANSA PB-17-003-024-001/190
(KHOKHAR KHURD) 		2617003000NRG24031020230182631 03/10/2023 MOHINDER KAUR 2617003WL006152 MOHINDER KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547943 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-024-001/20
(KHOKHAR KHURD) 		2617003000NRG24031020230182637 03/10/2023 KARAMJIT KAUR 2617003WL006152 KARAMJIT KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547945 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-024-001/20
(KHOKHAR KHURD) 		2617003000NRG24031020230182636 03/10/2023 KARM SINGH 2617003WL006152 KARM SINGH 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547882 KARMA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
67 MANSA PB-17-003-024-001/249
(KHOKHAR KHURD) 		2617003000NRG24031020230182643 03/10/2023 GURTEJ SINGH 2617003WL006152 GURTEJ SINGH 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547904 GURTEJ SINGH S/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 MANSA PB-17-003-024-001/25
(KHOKHAR KHURD) 		2617003000NRG24031020230182644 03/10/2023 BINDER KAUR 2617003WL006152 BINDER KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547901 BINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
69 MANSA PB-17-003-024-001/26
(KHOKHAR KHURD) 		2617003000NRG24031020230182646 03/10/2023 PARAMJIT KAUR 2617003WL006152 PARAMJIT KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377547906 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
70 MANSA PB-17-003-024-001/289
(KHOKHAR KHURD) 		2617003000NRG24031020230182650 03/10/2023 JASMEET KAUR 2617003WL006152 JASMEET KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377547946 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
71 MANSA PB-17-003-024-001/29
(KHOKHAR KHURD) 		2617003000NRG24031020230182651 03/10/2023 JASPAL KAUR 2617003WL006152 JASPAL KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547903 JASPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
72 MANSA PB-17-003-024-001/3
(KHOKHAR KHURD) 		2617003000NRG24031020230182654 03/10/2023 SUKHWINDER KAUR 2617003WL006152 SUKHWINDER KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547933 SUKHWINDER KAUR WO DROGA SINGH PUNJAB NATIONAL BANK(508568)
73 MANSA PB-17-003-024-001/30
(KHOKHAR KHURD) 		2617003000NRG24031020230182655 03/10/2023 GOLO KAUR 2617003WL006152 GOLO KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547897 GOLO KAUR PUNJAB GRAMIN BANK(607138)
74 MANSA PB-17-003-024-001/31
(KHOKHAR KHURD) 		2617003000NRG24031020230182659 03/10/2023 VIRPAL KAUR 2617003WL006152 VIRPAL KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547925 VIRPAL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
75 MANSA PB-17-003-024-001/327
(KHOKHAR KHURD) 		2617003000NRG24031020230182666 03/10/2023 akki 2617003WL006152 akki 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547881 AKKI PUNJAB GRAMIN BANK(607138)
76 MANSA PB-17-003-024-001/330
(KHOKHAR KHURD) 		2617003000NRG24031020230182668 03/10/2023 INDERJIT KAUR 2617003WL006152 INDERJIT KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547884 INDERJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
77 MANSA PB-17-003-024-001/37
(KHOKHAR KHURD) 		2617003000NRG24031020230182672 03/10/2023 GURNAM SINGH 2617003WL006152 GURNAM SINGH 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547893 GURNAM SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
78 MANSA PB-17-003-024-001/37
(KHOKHAR KHURD) 		2617003000NRG24031020230182673 03/10/2023 SUKHDEV KAUR 2617003WL006152 SUKHDEV KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377547907 SUKHDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
79 MANSA PB-17-003-024-001/40
(KHOKHAR KHURD) 		2617003000NRG24031020230182675 03/10/2023 AMARJIT KAUR 2617003WL006152 AMARJIT KAUR 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547940 AMARJIT KAUR WO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
80 MANSA PB-17-003-024-001/41
(KHOKHAR KHURD) 		2617003000NRG24031020230182676 03/10/2023 JARNAIL KAUR 2617003WL006152 JARNAIL KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377547889 JARNAIL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 MANSA PB-17-003-024-001/43
(KHOKHAR KHURD) 		2617003000NRG24031020230182677 03/10/2023 BALJINDER KAUR 2617003WL006152 BALJINDER KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547859 BALJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
82 MANSA PB-17-003-024-001/45
(KHOKHAR KHURD) 		2617003000NRG24031020230182678 03/10/2023 CHARANJIT KAUR 2617003WL006152 CHARANJIT KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547887 CHARANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
83 MANSA PB-17-003-024-001/46
(KHOKHAR KHURD) 		2617003000NRG24031020230182679 03/10/2023 ANGREZ KAUR 2617003WL006152 ANGREZ KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7377547924 ANGREJ KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
84 MANSA PB-17-003-024-001/5
(KHOKHAR KHURD) 		2617003000NRG24031020230182680 03/10/2023 LABH KAUR 2617003WL006152 LABH KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547909 LABH KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
85 MANSA PB-17-003-024-001/54
(KHOKHAR KHURD) 		2617003000NRG24031020230182681 03/10/2023 JAGGA SINGH 2617003WL006152 JAGGA SINGH 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547896 JAGGA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
86 MANSA PB-17-003-024-001/56
(KHOKHAR KHURD) 		2617003000NRG24031020230182682 03/10/2023 VEERPAL KAUR 2617003WL006152 VEERPAL KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547892 VEERPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
87 MANSA PB-17-003-024-001/58
(KHOKHAR KHURD) 		2617003000NRG24031020230182683 03/10/2023 AMARJIT KAUR 2617003WL006152 AMARJIT KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547898 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
88 MANSA PB-17-003-024-001/69
(KHOKHAR KHURD) 		2617003000NRG24031020230182686 03/10/2023 JAGROOP SINGH 2617003WL006152 JAGROOP SINGH 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547899 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
89 MANSA PB-17-003-024-001/69
(KHOKHAR KHURD) 		2617003000NRG24031020230182687 03/10/2023 KKULWINDER KAU R 2617003WL006152 KKULWINDER KAU R 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547908 KULWINDER KAUR HDFC BANK LTD(607152)
90 MANSA PB-17-003-024-001/7
(KHOKHAR KHURD) 		2617003000NRG24031020230182688 03/10/2023 MANJIT KAUR 2617003WL006152 MANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547888 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
91 MANSA PB-17-003-024-001/71
(KHOKHAR KHURD) 		2617003000NRG24031020230182689 03/10/2023 SUKHVEER KAUR 2617003WL006152 SUKHVEER KAUR 00354 PUNB0170710 960 960 Processed 11/11/2023 7377547891 SUKHBIR KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
92 MANSA PB-17-003-024-001/72
(KHOKHAR KHURD) 		2617003000NRG24031020230182690 03/10/2023 MELA SINGH 2617003WL006152 MELA SINGH 00354 PUNB0170710 1440 1440 Processed 11/11/2023 7377547860 MELA SINGH PUNJAB GRAMIN BANK(607138)
93 MANSA PB-17-003-024-001/75
(KHOKHAR KHURD) 		2617003000NRG24031020230182691 03/10/2023 RANJIT KAUR 2617003WL006152 RANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547886 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
94 MANSA PB-17-003-024-001/78
(KHOKHAR KHURD) 		2617003000NRG24031020230182694 03/10/2023 LABH KAUR 2617003WL006152 LABH KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547900 LABH KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
95 MANSA PB-17-003-024-001/78
(KHOKHAR KHURD) 		2617003000NRG24031020230182693 03/10/2023 SATPAL SINGH 2617003WL006152 SATPAL SINGH 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547890 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
96 MANSA PB-17-003-024-001/80
(KHOKHAR KHURD) 		2617003000NRG24031020230182695 03/10/2023 MANJIT KAUR 2617003WL006152 MANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 11/11/2023 7377547894 MANJIT KAUR STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-024-001/83
(KHOKHAR KHURD) 		2617003000NRG24031020230182697 03/10/2023 JASWANT KAUR 2617003WL006152 JASWANT KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547885 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
98 MANSA PB-17-003-024-001/84
(KHOKHAR KHURD) 		2617003000NRG24031020230182698 03/10/2023 MANPREET KAUR 2617003WL006152 MANPREET KAUR 00354 PUNB0170710 240 240 Processed 11/11/2023 7377547902 MANPREET KAUR HDFC BANK LTD(607152)
99 MANSA PB-17-003-024-001/9
(KHOKHAR KHURD) 		2617003000NRG24031020230182700 03/10/2023 VIRPAL KAUR 2617003WL006152 VIRPAL KAUR 00354 PUNB0170710 720 720 Processed 11/11/2023 7377547883 VEERPAL KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73920 73920
100 MANSA PB-17-003-024-001/13
(KHOKHAR KHURD) 		2617003000NRG24031020230182608 03/10/2023 Kuljit kaur 2617003WL006152 Kuljit kaur 00415 SBIN0001735 720 720 Processed 11/11/2023 7377547950 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
101 MANSA PB-17-003-024-001/199
(KHOKHAR KHURD) 		2617003000NRG24031020230182635 03/10/2023 BHAGWAN KAUR 2617003WL006152 BHAGWAN KAUR 00415 SBIN0001735 1440 1440 Processed 11/11/2023 7377547876 MRS BHAGWAN KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
102 MANSA PB-17-003-024-001/332
(KHOKHAR KHURD) 		2617003000NRG24031020230182670 03/10/2023 AMANVEER KAUR 2617003WL006152 AMANVEER KAUR 00415 SBIN0001735 1200 1200 Processed 11/11/2023 7377547953 AMANVEER PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
103 MANSA PB-17-003-024-001/147
(KHOKHAR KHURD) 		2617003000NRG24031020230182617 03/10/2023 RAJWINDER KAUR 2617003WL006152 RAJWINDER KAUR 00415 SBIN0050042 1200 1200 Processed 11/11/2023 7377547952 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
104 MANSA PB-17-003-024-001/294
(KHOKHAR KHURD) 		2617003000NRG24031020230182653 03/10/2023 BEANT KAUR 2617003WL006152 BEANT KAUR 00415 SBIN0050479 1440 1440 Processed 11/11/2023 7377547951 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
105 MANSA PB-17-003-024-001/83
(KHOKHAR KHURD) 		2617003000NRG24031020230182696 03/10/2023 JAGRAJ SINGH 2617003WL006152 JAGRAJ SINGH 00468 UBIN0557595 720 720 Processed 11/11/2023 7377547954 JUGRAJ SINGH SO TEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 720 720
106 MANSA PB-17-003-024-001/203
(KHOKHAR KHURD) 		2617003000NRG24031020230182641 03/10/2023 KULDEEP KAUR 2617003WL006152 KULDEEP KAUR 00468 UBIN0822264 720 720 Processed 11/11/2023 7377547947 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 113280 113280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_031023APB_FTO_57686 Canara Bank CNRB0002472 MANSA 960
2 MANSA PB2617003_031023APB_FTO_57686 Canara Bank CNRB0018145 Mansa Ii 1200
3 MANSA PB2617003_031023APB_FTO_57686 FEDERAL BANK FDRL0001675 MANSA 1440
4 MANSA PB2617003_031023APB_FTO_57686 Punjab Gramin Bank PUNB0PGB003 MANSA 6720
5 MANSA PB2617003_031023APB_FTO_57686 Punjab Gramin Bank PUNB0PGB003 MUSA 15360
6 MANSA PB2617003_031023APB_FTO_57686 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 6240
7 MANSA PB2617003_031023APB_FTO_57686 Punjab National Bank PUNB0170710 Mansa,Link Road 73920
8 MANSA PB2617003_031023APB_FTO_57686 State Bank of India SBIN0001735 MANSA 3360
9 MANSA PB2617003_031023APB_FTO_57686 State Bank of India SBIN0050042 MANSA INDL. AREA 1200
10 MANSA PB2617003_031023APB_FTO_57686 State Bank of India SBIN0050479 BANGI RULDU 1440
11 MANSA PB2617003_031023APB_FTO_57686 Union Bank of India UBIN0557595 MANSA 720
12 MANSA PB2617003_031023APB_FTO_57686 Union Bank of India UBIN0822264 MANSA 720

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