Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:53:26 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_190522FTO_8967
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-17-003-009-001/130
(DELUANA) 		2617003000NRG23190520220027132 19/05/2022 HARJEET KAUR 2617003WL001173 HARJEET KAUR 00045 BARB0MANPUN 1200 1200 Processed 27/05/2022 1586707036 HARJEETKAUR ()
2 MANSA PB-17-003-009-001/148
(DELUANA) 		2617003000NRG23190520220027138 19/05/2022 AMANDEEP KAUR 2617003WL001173 AMANDEEP KAUR 00045 BARB0MANPUN 1000 1000 Processed 27/05/2022 1586707033 AMANDEEPKAUR ()
3 MANSA PB-17-003-009-001/171
(DELUANA) 		2617003000NRG23190520220027147 19/05/2022 SUKHPAL SINGH 2617003WL001173 SUKHPAL SINGH 00045 BARB0MANPUN 200 200 Processed 27/05/2022 1586707035 SUKHPALSINGH ()
4 MANSA PB-17-003-009-001/223
(DELUANA) 		2617003000NRG23190520220027159 19/05/2022 ViRPAL KAUR 2617003WL001173 ViRPAL KAUR 00045 BARB0MANPUN 1200 1200 Processed 27/05/2022 1586707034 ViRPALKAUR ()
SubTotal 3600 3600
5 MANSA PB-17-003-031-001/132
(MAUJIAN) 		2617003000NRG23190520220027012 19/05/2022 GURPREET KAUR 2617003WL001171 GURPREET KAUR 00078 CNRB0002472 660 660 Processed 26/05/2022 1586707040 GURPREETKAUR ()
6 MANSA PB-17-003-031-001/20
(MAUJIAN) 		2617003000NRG23190520220027021 19/05/2022 Basant Kaur 2617003WL001171 Basant Kaur 00078 CNRB0002472 1320 1320 Processed 26/05/2022 1586707039 BasantKaur ()
7 MANSA PB-17-003-031-001/80
(MAUJIAN) 		2617003000NRG23190520220027052 19/05/2022 PARMJIT KAUR 2617003WL001171 PARMJIT KAUR 00078 CNRB0002472 1100 1100 Processed 26/05/2022 1586707038 PARMJITKAUR ()
SubTotal 3080 3080
8 MANSA PB-17-003-009-001/336
(DELUANA) 		2617003000NRG23190520220027287 19/05/2022 IQBAL SINGH 2617003WL001177 IQBAL SINGH 00078 CNRB0018145 1200 1200 Processed 26/05/2022 1586707041 IQBALSINGH ()
SubTotal 1200 1200
9 MANSA PB-17-003-006-001/203
(BURJ RATHI) 		2617003000NRG23190520220027221 19/05/2022 KULWINDER KAUR 2617003WL001176 KULWINDER KAUR 00089 CBIN0283600 800 800 Processed 26/05/2022 1586707032 KULWINDERKAUR ()
10 MANSA PB-17-003-009-001/342
(DELUANA) 		2617003000NRG23190520220027290 19/05/2022 Major singh 2617003WL001177 Major singh 00089 CBIN0283600 1200 1200 Processed 26/05/2022 1586707037 Majorsingh ()
SubTotal 2000 2000
11 MANSA PB-17-003-031-001/6
(MAUJIAN) 		2617003000NRG23190520220027043 19/05/2022 SUKHJEET KAUR 2617003WL001171 SUKHJEET KAUR 00176 IDIB000M245 1320 1320 Processed 26/05/2022 1586707042 SUKHJEETKAUR ()
SubTotal 1320 1320
12 MANSA PB-17-003-009-001/244
(DELUANA) 		2617003000NRG23190520220027164 19/05/2022 AMANDEEP KAUR 2617003WL001173 AMANDEEP KAUR 00176 IDIB000N535 1200 1200 Processed 26/05/2022 1586707046 AMANDEEPKAUR ()
13 MANSA PB-17-003-009-001/279
(DELUANA) 		2617003000NRG23190520220027269 19/05/2022 BALJIT KAUR 2617003WL001177 BALJIT KAUR 00176 IDIB000N535 1000 1000 Processed 26/05/2022 1586707045 BALJITKAUR ()
14 MANSA PB-17-003-009-001/303
(DELUANA) 		2617003000NRG23190520220027274 19/05/2022 Harpreet kaur 2617003WL001177 Harpreet kaur 00176 IDIB000N535 1200 1200 Processed 26/05/2022 1586707049 Harpreetkaur ()
15 MANSA PB-17-003-009-001/335
(DELUANA) 		2617003000NRG23190520220027286 19/05/2022 JASMEL KAUR 2617003WL001177 JASMEL KAUR 00176 IDIB000N535 400 400 Processed 26/05/2022 1586707048 JASMELKAUR ()
16 MANSA PB-17-003-009-001/360
(DELUANA) 		2617003000NRG23190520220027294 19/05/2022 BHOLA SINGH 2617003WL001177 BHOLA SINGH 00176 IDIB000N535 800 800 Processed 26/05/2022 1586707053 BHOLASINGH ()
17 MANSA PB-17-003-009-001/376
(DELUANA) 		2617003000NRG23190520220027295 19/05/2022 KARAMJEET KAUR 2617003WL001177 KARAMJEET KAUR 00176 IDIB000N535 800 800 Processed 26/05/2022 1586707054 KARAMJEETKAUR ()
18 MANSA PB-17-003-009-001/59
(DELUANA) 		2617003000NRG23190520220027302 19/05/2022 Baljit kaur 2617003WL001177 Baljit kaur 00176 IDIB000N535 1200 1200 Processed 26/05/2022 1586707044 Baljitkaur ()
19 MANSA PB-17-003-009-001/62
(DELUANA) 		2617003000NRG23190520220027304 19/05/2022 MANJIT KAUR 2617003WL001177 MANJIT KAUR 00176 IDIB000N535 800 800 Processed 26/05/2022 1586707043 MANJITKAUR ()
20 MANSA PB-17-003-009-001/94
(DELUANA) 		2617003000NRG23190520220027312 19/05/2022 VEERPAL KAUR 2617003WL001177 VEERPAL KAUR 00176 IDIB000N535 1200 1200 Processed 26/05/2022 1586707052 VEERPALKAUR ()
21 MANSA PB-17-003-033-001/633
(NANGAL KALAN) 		2617003000NRG23190520220026987 19/05/2022 LEELA SINGH 2617003WL001169 LEELA SINGH 00176 IDIB000N535 1185 1185 Processed 26/05/2022 1586707047 LEELASINGH ()
22 MANSA PB-17-003-033-001/701
(NANGAL KALAN) 		2617003000NRG23190520220026992 19/05/2022 Ranjit Singh 2617003WL001169 Ranjit Singh 00176 IDIB000N535 1422 1422 Processed 26/05/2022 1586707050 RanjitSingh ()
23 MANSA PB-17-003-033-001/814
(NANGAL KALAN) 		2617003000NRG23190520220026994 19/05/2022 GURDEV SINGH 2617003WL001169 GURDEV SINGH 00176 IDIB000N535 1422 1422 Processed 26/05/2022 1586707051 GURDEVSINGH ()
SubTotal 12629 12629
24 MANSA PB-17-003-004-001/500
(BURJ DHILLWAN) 		2617003000NRG23190520220027097 19/05/2022 RANJEET KAUR 2617003WL001172 RANJEET KAUR 00352 PUNB0PGB003 700 700 Processed 26/05/2022 1586707093 RANJEETKAUR ()
25 MANSA PB-17-003-004-001/534
(BURJ DHILLWAN) 		2617003000NRG23190520220027105 19/05/2022 NAWAB KHA 2617003WL001172 NAWAB KHA 00352 PUNB0PGB003 420 420 Processed 26/05/2022 1586707096 NAWABKHA ()
26 MANSA PB-17-003-004-001/560
(BURJ DHILLWAN) 		2617003000NRG23190520220027111 19/05/2022 RAJ KAUR 2617003WL001172 RAJ KAUR 00352 PUNB0PGB003 700 700 Processed 26/05/2022 1586707089 RAJKAUR ()
27 MANSA PB-17-003-004-001/571
(BURJ DHILLWAN) 		2617003000NRG23190520220027114 19/05/2022 AMANJIT KAUR 2617003WL001172 AMANJIT KAUR 00352 PUNB0PGB003 700 700 Processed 26/05/2022 1586707098 AMANJITKAUR ()
28 MANSA PB-17-003-004-001/574
(BURJ DHILLWAN) 		2617003000NRG23190520220027115 19/05/2022 TARA BEGHAM 2617003WL001172 TARA BEGHAM 00352 PUNB0PGB003 700 700 Processed 26/05/2022 1586707097 TARABEGHAM ()
29 MANSA PB-17-003-004-001/578
(BURJ DHILLWAN) 		2617003000NRG23190520220027117 19/05/2022 MANJIT KAUR 2617003WL001172 MANJIT KAUR 00352 PUNB0PGB003 140 140 Processed 26/05/2022 1586707095 MANJITKAUR ()
30 MANSA PB-17-003-009-001/162
(DELUANA) 		2617003000NRG23190520220027143 19/05/2022 RACHHWINDER KAUR 2617003WL001173 RACHHWINDER KAUR 00352 PUNB0PGB003 600 600 Processed 26/05/2022 1586707087 RACHHWINDERKAUR ()
31 MANSA PB-17-003-009-001/218
(DELUANA) 		2617003000NRG23190520220027156 19/05/2022 MITHU SINGH 2617003WL001173 MITHU SINGH 00352 PUNB0PGB003 1200 1200 Processed 26/05/2022 1586707085 MITHUSINGH ()
32 MANSA PB-17-003-009-001/249
(DELUANA) 		2617003000NRG23190520220027267 19/05/2022 JAGGA SINGH 2617003WL001177 JAGGA SINGH 00352 PUNB0PGB003 1200 1200 Processed 26/05/2022 1586707084 JAGGASINGH ()
33 MANSA PB-17-003-009-001/29
(DELUANA) 		2617003000NRG23190520220027272 19/05/2022 MURTI KAUR 2617003WL001177 MURTI KAUR 00352 PUNB0PGB003 1000 1000 Processed 26/05/2022 1586707091 MURTIKAUR ()
34 MANSA PB-17-003-009-001/299
(DELUANA) 		2617003000NRG23190520220027172 19/05/2022 Satnam singh 2617003WL001175 Satnam singh 00352 PUNB0PGB003 1566 1566 Processed 26/05/2022 1586707090 Satnamsingh ()
35 MANSA PB-17-003-009-001/32
(DELUANA) 		2617003000NRG23190520220027280 19/05/2022 VEERPAL KAUR 2617003WL001177 VEERPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 26/05/2022 1586707094 VEERPALKAUR ()
36 MANSA PB-17-003-009-001/33
(DELUANA) 		2617003000NRG23190520220027284 19/05/2022 DARSHAN KAUR 2617003WL001177 DARSHAN KAUR 00352 PUNB0PGB003 1200 1200 Processed 26/05/2022 1586707086 DARSHANKAUR ()
37 MANSA PB-17-003-009-001/334
(DELUANA) 		2617003000NRG23190520220027285 19/05/2022 CHARANJIT KAUR 2617003WL001177 CHARANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 26/05/2022 1586707092 CHARANJITKAUR ()
38 MANSA PB-17-003-009-001/381
(DELUANA) 		2617003000NRG23190520220027296 19/05/2022 KAMALJIT SINGH 2617003WL001177 KAMALJIT SINGH 00352 PUNB0PGB003 800 800 Processed 26/05/2022 1586707088 KAMALJITSINGH ()
SubTotal 13126 13126
39 MANSA PB-17-003-004-001/2
(BURJ DHILLWAN) 		2617003000NRG23190520220027070 19/05/2022 Jaswant Kaur 2617003WL001172 Jaswant Kaur 00354 PUNB0031300 700 700 Processed 27/05/2022 1586707060 JaswantKaur ()
40 MANSA PB-17-003-004-001/376
(BURJ DHILLWAN) 		2617003000NRG23190520220027091 19/05/2022 RANI KAUR 2617003WL001172 RANI KAUR 00354 PUNB0031300 560 560 Processed 27/05/2022 1586707061 RANIKAUR ()
41 MANSA PB-17-003-009-001/353
(DELUANA) 		2617003000NRG23190520220027291 19/05/2022 BHOLA SINGH 2617003WL001177 BHOLA SINGH 00354 PUNB0031300 1200 1200 Processed 27/05/2022 1586707058 BHOLASINGH ()
SubTotal 2460 2460
42 MANSA PB-17-003-004-001/175
(BURJ DHILLWAN) 		2617003000NRG23190520220027061 19/05/2022 veerpal kaur 2617003WL001172 veerpal kaur 00354 PUNB0063510 700 700 Processed 27/05/2022 1586707062 veerpalkaur ()
SubTotal 700 700
43 MANSA PB-17-003-006-001/44
(BURJ RATHI) 		2617003000NRG23190520220027245 19/05/2022 BALJEET KAUR 2617003WL001176 BALJEET KAUR 00354 PUNB0115810 600 600 Processed 27/05/2022 1586707059 BALJEETKAUR ()
SubTotal 600 600
44 MANSA PB-17-003-006-001/135
(BURJ RATHI) 		2617003000NRG23190520220027190 19/05/2022 Sandeep Kaur 2617003WL001176 Sandeep Kaur 00354 PUNB0170710 600 600 Processed 27/05/2022 1586707064 SandeepKaur ()
45 MANSA PB-17-003-031-001/156
(MAUJIAN) 		2617003000NRG23190520220027018 19/05/2022 KULDEEP KAUR 2617003WL001171 KULDEEP KAUR 00354 PUNB0170710 880 880 Processed 27/05/2022 1586707063 KULDEEPKAUR ()
SubTotal 1480 1480
46 MANSA PB-17-003-004-001/174
(BURJ DHILLWAN) 		2617003000NRG23190520220027060 19/05/2022 PARMJEET KAUR 2617003WL001172 PARMJEET KAUR 00354 PUNB0174010 420 420 Processed 27/05/2022 1586707068 PARMJEETKAUR ()
47 MANSA PB-17-003-004-001/208
(BURJ DHILLWAN) 		2617003000NRG23190520220027074 19/05/2022 BALVIR KAUR 2617003WL001172 BALVIR KAUR 00354 PUNB0174010 560 560 Processed 27/05/2022 1586707066 BALVIRKAUR ()
48 MANSA PB-17-003-004-001/372
(BURJ DHILLWAN) 		2617003000NRG23190520220027090 19/05/2022 JASWINDER KAUR 2617003WL001172 JASWINDER KAUR 00354 PUNB0174010 560 560 Processed 27/05/2022 1586707072 JASWINDERKAUR ()
49 MANSA PB-17-003-004-001/426
(BURJ DHILLWAN) 		2617003000NRG23190520220027093 19/05/2022 SURJIT SINGH 2617003WL001172 SURJIT SINGH 00354 PUNB0174010 840 840 Processed 27/05/2022 1586707080 SURJITSINGH ()
50 MANSA PB-17-003-004-001/502
(BURJ DHILLWAN) 		2617003000NRG23190520220027098 19/05/2022 BALJEET KAUR 2617003WL001172 BALJEET KAUR 00354 PUNB0174010 420 420 Processed 27/05/2022 1586707081 BALJEETKAUR ()
51 MANSA PB-17-003-004-001/504
(BURJ DHILLWAN) 		2617003000NRG23190520220027099 19/05/2022 HARJEET KAUR 2617003WL001172 HARJEET KAUR 00354 PUNB0174010 280 280 Processed 27/05/2022 1586707073 HARJEETKAUR ()
52 MANSA PB-17-003-004-001/506
(BURJ DHILLWAN) 		2617003000NRG23190520220027101 19/05/2022 SUKHVEER KAUR 2617003WL001172 SUKHVEER KAUR 00354 PUNB0174010 560 560 Processed 27/05/2022 1586707077 SUKHVEERKAUR ()
53 MANSA PB-17-003-004-001/527
(BURJ DHILLWAN) 		2617003000NRG23190520220027103 19/05/2022 RAJWINDER SINGH 2617003WL001172 RAJWINDER SINGH 00354 PUNB0174010 700 700 Processed 27/05/2022 1586707076 RAJWINDERSINGH ()
54 MANSA PB-17-003-004-001/529
(BURJ DHILLWAN) 		2617003000NRG23190520220027104 19/05/2022 NAJMA BEGAM 2617003WL001172 NAJMA BEGAM 00354 PUNB0174010 420 420 Processed 27/05/2022 1586707074 NAJMABEGAM ()
55 MANSA PB-17-003-004-001/545
(BURJ DHILLWAN) 		2617003000NRG23190520220027107 19/05/2022 MANPREET 2617003WL001172 MANPREET 00354 PUNB0174010 560 560 Processed 27/05/2022 1586707075 MANPREET ()
56 MANSA PB-17-003-004-001/570
(BURJ DHILLWAN) 		2617003000NRG23190520220027113 19/05/2022 KULWINDER KAUR 2617003WL001172 KULWINDER KAUR 00354 PUNB0174010 140 140 Processed 27/05/2022 1586707078 KULWINDERKAUR ()
57 MANSA PB-17-003-004-001/575
(BURJ DHILLWAN) 		2617003000NRG23190520220027116 19/05/2022 BALBEER KAUR 2617003WL001172 BALBEER KAUR 00354 PUNB0174010 700 700 Processed 27/05/2022 1586707070 BALBEERKAUR ()
58 MANSA PB-17-003-004-001/64
(BURJ DHILLWAN) 		2617003000NRG23190520220027118 19/05/2022 RANJIT KAUR 2617003WL001172 RANJIT KAUR 00354 PUNB0174010 700 700 Processed 27/05/2022 1586707079 RANJITKAUR ()
59 MANSA PB-17-003-004-001/74
(BURJ DHILLWAN) 		2617003000NRG23190520220027119 19/05/2022 JASVEER KAUR 2617003WL001172 JASVEER KAUR 00354 PUNB0174010 700 700 Processed 27/05/2022 1586707069 JASVEERKAUR ()
60 MANSA PB-17-003-004-001/76
(BURJ DHILLWAN) 		2617003000NRG23190520220027120 19/05/2022 HARBANS KAUR 2617003WL001172 HARBANS KAUR 00354 PUNB0174010 700 700 Processed 27/05/2022 1586707067 HARBANSKAUR ()
61 MANSA PB-17-003-004-001/90
(BURJ DHILLWAN) 		2617003000NRG23190520220027125 19/05/2022 PARMJEET KAUR 2617003WL001172 PARMJEET KAUR 00354 PUNB0174010 560 560 Processed 27/05/2022 1586707071 PARMJEETKAUR ()
62 MANSA PB-17-003-004-001/99
(BURJ DHILLWAN) 		2617003000NRG23190520220027128 19/05/2022 JANGEER KAUR 2617003WL001172 JANGEER KAUR 00354 PUNB0174010 700 700 Processed 27/05/2022 1586707065 JANGEERKAUR ()
SubTotal 9520 9520
63 MANSA PB-17-003-004-001/505
(BURJ DHILLWAN) 		2617003000NRG23190520220027100 19/05/2022 PAUL KAUR 2617003WL001172 PAUL KAUR 00354 PUNB0200810 700 700 Processed 27/05/2022 1586707082 PAULKAUR ()
SubTotal 700 700
64 MANSA PB-17-003-006-001/38
(BURJ RATHI) 		2617003000NRG23190520220027242 19/05/2022 AVTAR SINGH 2617003WL001176 AVTAR SINGH 00354 PUNB0684000 1200 1200 Processed 27/05/2022 1586707083 AVTARSINGH ()
SubTotal 1200 1200
65 MANSA PB-17-003-004-001/295
(BURJ DHILLWAN) 		2617003000NRG23190520220027084 19/05/2022 AMANDEEP KAUR 2617003WL001172 AMANDEEP KAUR 00415 SBIN0002311 700 700 Processed 26/05/2022 1586707116 MRS AMANDEEP KAUR ()
66 MANSA PB-17-003-006-001/106
(BURJ RATHI) 		2617003000NRG23190520220027178 19/05/2022 VEERPAL KAUR 2617003WL001176 VEERPAL KAUR 00415 SBIN0002311 800 800 Processed 26/05/2022 1586707102 MRS VEERPAL KAUR ()
67 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG23190520220027185 19/05/2022 GOPA SINGH 2617003WL001176 GOPA SINGH 00415 SBIN0002311 1200 1200 Rejected 26/05/2022 1586707105 Account closed
68 MANSA PB-17-003-006-001/128
(BURJ RATHI) 		2617003000NRG23190520220027187 19/05/2022 GURCHARAN KAUR 2617003WL001176 GURCHARAN KAUR 00415 SBIN0002311 400 400 Processed 26/05/2022 1586707103 MRS GURCHARN KAUR ()
69 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG23190520220027197 19/05/2022 BALOUR SINGH 2617003WL001176 BALOUR SINGH 00415 SBIN0002311 1200 1200 Processed 26/05/2022 1586707118 MR BALOR SINGH ()
70 MANSA PB-17-003-006-001/168
(BURJ RATHI) 		2617003000NRG23190520220027203 19/05/2022 Darshan Singh 2617003WL001176 Darshan Singh 00415 SBIN0002311 1000 1000 Processed 26/05/2022 1586707099 MR DARSHAN SINGH SO ISHAR SINGH ()
71 MANSA PB-17-003-006-001/170
(BURJ RATHI) 		2617003000NRG23190520220027204 19/05/2022 CHHINDER KAUR 2617003WL001176 CHHINDER KAUR 00415 SBIN0002311 600 600 Processed 26/05/2022 1586707111 MRS CHHINDER KAUR WO RANJIT SINGH ()
72 MANSA PB-17-003-006-001/170
(BURJ RATHI) 		2617003000NRG23190520220027205 19/05/2022 RANJIT SINGH 2617003WL001176 RANJIT SINGH 00415 SBIN0002311 600 600 Processed 26/05/2022 1586707101 MR RANJIT SINGH DSSO PLA 70139 ()
73 MANSA PB-17-003-006-001/180
(BURJ RATHI) 		2617003000NRG23190520220027208 19/05/2022 AMANDEEP KAUR 2617003WL001176 AMANDEEP KAUR 00415 SBIN0002311 800 800 Processed 26/05/2022 1586707107 MRS AMANDEEP KAUR ()
74 MANSA PB-17-003-006-001/196
(BURJ RATHI) 		2617003000NRG23190520220027217 19/05/2022 BANSO BEGUM 2617003WL001176 BANSO BEGUM 00415 SBIN0002311 400 400 Processed 26/05/2022 1586707106 MS BANSO WIFE OF KADHU KHAN ()
75 MANSA PB-17-003-006-001/201
(BURJ RATHI) 		2617003000NRG23190520220027219 19/05/2022 VEERPAL KAUR 2617003WL001176 VEERPAL KAUR 00415 SBIN0002311 600 600 Processed 26/05/2022 1586707110 MRS VEERPAL KAUR ()
76 MANSA PB-17-003-006-001/21
(BURJ RATHI) 		2617003000NRG23190520220027225 19/05/2022 MALKEET KAUR 2617003WL001176 MALKEET KAUR 00415 SBIN0002311 800 800 Processed 26/05/2022 1586707115 MRS MALKIT KAUR ()
77 MANSA PB-17-003-006-001/217
(BURJ RATHI) 		2617003000NRG23190520220027226 19/05/2022 AJAIB SINGH 2617003WL001176 AJAIB SINGH 00415 SBIN0002311 1200 1200 Processed 26/05/2022 1586707112 MR AJAIB SINGH SO GURDIAL SINGH ()
78 MANSA PB-17-003-006-001/220
(BURJ RATHI) 		2617003000NRG23190520220027229 19/05/2022 ROHI SINGH 2617003WL001176 ROHI SINGH 00415 SBIN0002311 1200 1200 Processed 26/05/2022 1586707108 MR ROHI SINGH ()
79 MANSA PB-17-003-006-001/226
(BURJ RATHI) 		2617003000NRG23190520220027230 19/05/2022 NATHA SINGH 2617003WL001176 NATHA SINGH 00415 SBIN0002311 800 800 Processed 26/05/2022 1586707109 MR NATHA SINGH SO JUMA SINGH ()
80 MANSA PB-17-003-006-001/227
(BURJ RATHI) 		2617003000NRG23190520220027231 19/05/2022 NACHHATTAR KHAN 2617003WL001176 NACHHATTAR KHAN 00415 SBIN0002311 1000 1000 Processed 26/05/2022 1586707119 MR NACHATTER KHAN SON RUKNI KHAN ()
81 MANSA PB-17-003-006-001/235
(BURJ RATHI) 		2617003000NRG23190520220027232 19/05/2022 JASPREET KAUR 2617003WL001176 JASPREET KAUR 00415 SBIN0002311 1000 1000 Processed 26/05/2022 1586707100 MRS JASPREET KAUR ()
82 MANSA PB-17-003-006-001/239
(BURJ RATHI) 		2617003000NRG23190520220027233 19/05/2022 JASVIR KAUR 2617003WL001176 JASVIR KAUR 00415 SBIN0002311 1200 1200 Processed 26/05/2022 1586707104 MRS JASVEER KAUR ()
83 MANSA PB-17-003-006-001/24
(BURJ RATHI) 		2617003000NRG23190520220027234 19/05/2022 AMRITPAL KAUR 2617003WL001176 AMRITPAL KAUR 00415 SBIN0002311 1200 1200 Processed 26/05/2022 1586707114 MRS AMRITPAL KAUR ()
84 MANSA PB-17-003-006-001/53-A
(BURJ RATHI) 		2617003000NRG23190520220027248 19/05/2022 SHINDER KAUR 2617003WL001176 SHINDER KAUR 00415 SBIN0002311 800 800 Processed 26/05/2022 1586707117 MRS SHINDER KAUR WO BALVEER SINGH ()
85 MANSA PB-17-003-006-001/98
(BURJ RATHI) 		2617003000NRG23190520220027262 19/05/2022 JEET KHAN 2617003WL001176 JEET KHAN 00415 SBIN0002311 600 600 Processed 26/05/2022 1586707113 MR JIT KHAN ()
SubTotal 18100 18100
86 MANSA PB-17-003-009-001/81
(DELUANA) 		2617003000NRG23190520220027309 19/05/2022 ANGREJ KAUR 2617003WL001177 ANGREJ KAUR 00415 SBIN0050230 1000 1000 Processed 26/05/2022 1586707120 MRS ANGREJ KAUR WO KIRPAL SINGH ()
SubTotal 1000 1000
87 MANSA PB-17-003-004-001/557
(BURJ DHILLWAN) 		2617003000NRG23190520220027110 19/05/2022 SANT SINGH 2617003WL001172 SANT SINGH 00415 SBIN0050457 420 420 Processed 26/05/2022 1586707121 MR SANTSINGH SO MODHA SINGH ()
SubTotal 420 420
88 MANSA PB-17-003-009-001/243
(DELUANA) 		2617003000NRG23190520220027163 19/05/2022 PARMJEET KAUR 2617003WL001173 PARMJEET KAUR 00415 SBIN0051422 1000 1000 Processed 26/05/2022 1586707124 MRS PARMJIT KAUR WO KUKA SINGH ()
89 MANSA PB-17-003-009-001/290
(DELUANA) 		2617003000NRG23190520220027273 19/05/2022 Manpreet Kaur 2617003WL001177 Manpreet Kaur 00415 SBIN0051422 1000 1000 Processed 26/05/2022 1586707125 MRS MANPREET KAUR WO GURMAIL SINGH ()
90 MANSA PB-17-003-009-001/339
(DELUANA) 		2617003000NRG23190520220027288 19/05/2022 LABH KAUR 2617003WL001177 LABH KAUR 00415 SBIN0051422 400 400 Processed 26/05/2022 1586707126 MRS LABH KAUR WO CHET SINGH ()
91 MANSA PB-17-003-009-001/358
(DELUANA) 		2617003000NRG23190520220027292 19/05/2022 MANDEEP SINGH 2617003WL001177 MANDEEP SINGH 00415 SBIN0051422 1200 1200 Processed 26/05/2022 1586707122 MR MANDEEP SINGH SO BUCHAR SINGH ()
92 MANSA PB-17-003-009-001/56
(DELUANA) 		2617003000NRG23190520220027301 19/05/2022 RANJIT KAUR 2617003WL001177 RANJIT KAUR 00415 SBIN0051422 400 400 Processed 26/05/2022 1586707123 MRS RANJIT KAUR WO LAKHA SINGH ()
SubTotal 4000 4000
93 MANSA PB-17-003-031-001/104
(MAUJIAN) 		2617003000NRG23190520220027003 19/05/2022 Lakhwinder Singh 2617003WL001171 Lakhwinder Singh 00468 UBIN0557595 1100 1100 Processed 26/05/2022 1586707128 LakhwinderSingh ()
94 MANSA PB-17-003-031-001/30
(MAUJIAN) 		2617003000NRG23190520220027025 19/05/2022 Charanjit Kaur 2617003WL001171 Charanjit Kaur 00468 UBIN0557595 1100 1100 Processed 26/05/2022 1586707127 CharanjitKaur ()
95 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG23190520220027031 19/05/2022 Parshini Kaur 2617003WL001171 Parshini Kaur 00468 UBIN0557595 1320 1320 Processed 26/05/2022 1586707130 ParshiniKaur ()
96 MANSA PB-17-003-031-001/49
(MAUJIAN) 		2617003000NRG23190520220027039 19/05/2022 SUKHDEV KAUR 2617003WL001171 SUKHDEV KAUR 00468 UBIN0557595 880 880 Processed 26/05/2022 1586707129 SUKHDEVKAUR ()
SubTotal 4400 4400
97 MANSA PB-17-003-031-001/159
(MAUJIAN) 		2617003000NRG23190520220027019 19/05/2022 SHAMSHER SINGH 2617003WL001171 SHAMSHER SINGH 00468 UBIN0919951 1320 1320 Processed 26/05/2022 1586707132 SHAMSHERSINGH ()
98 MANSA PB-17-003-031-001/35
(MAUJIAN) 		2617003000NRG23190520220027030 19/05/2022 SURJIT KAUR 2617003WL001171 SURJIT KAUR 00468 UBIN0919951 220 220 Processed 26/05/2022 1586707131 SURJITKAUR ()
99 MANSA PB-17-003-031-001/72
(MAUJIAN) 		2617003000NRG23190520220027048 19/05/2022 AMANDEEP KAUR 2617003WL001171 AMANDEEP KAUR 00468 UBIN0919951 1320 1320 Processed 26/05/2022 1586707133 AMANDEEPKAUR ()
SubTotal 2860 2860
100 MANSA PB-17-003-009-001/147
(DELUANA) 		2617003000NRG23190520220027137 19/05/2022 PAL KAUR 2617003WL001173 PAL KAUR 307 PSIB0SGB002 600 600 Processed 26/05/2022 1586707057 PALKAUR ()
101 MANSA PB-17-003-009-001/220
(DELUANA) 		2617003000NRG23190520220027158 19/05/2022 KARMJEET KAUR 2617003WL001173 KARMJEET KAUR 307 PSIB0SGB002 1200 1200 Processed 26/05/2022 1586707055 KARMJEETKAUR ()
102 MANSA PB-17-003-009-001/41
(DELUANA) 		2617003000NRG23190520220027298 19/05/2022 HARJEET SINGH 2617003WL001177 HARJEET SINGH 307 PSIB0SGB002 800 800 Processed 26/05/2022 1586707056 HARJEETSINGH ()
SubTotal 2600 2600
Total 86995 86995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_190522FTO_8967 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 3600
2 MANSA PB2617003_190522FTO_8967 Canara Bank CNRB0002472 MANSA 3080
3 MANSA PB2617003_190522FTO_8967 Canara Bank CNRB0018145 Mansa Ii 1200
4 MANSA PB2617003_190522FTO_8967 Central Bank Of India CBIN0283600 MANSA 2000
5 MANSA PB2617003_190522FTO_8967 Indian Bank IDIB000M245 MANSA 1320
6 MANSA PB2617003_190522FTO_8967 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 12629
7 MANSA PB2617003_190522FTO_8967 Punjab Gramin Bank PUNB0PGB003 MANSA 7200
8 MANSA PB2617003_190522FTO_8967 Punjab Gramin Bank PUNB0PGB003 MUSA 2566
9 MANSA PB2617003_190522FTO_8967 Punjab Gramin Bank PUNB0PGB003 UBHA 3360
10 MANSA PB2617003_190522FTO_8967 Punjab National Bank PUNB0031300 MANSA 2460
11 MANSA PB2617003_190522FTO_8967 Punjab National Bank PUNB0063510 Maur 700
12 MANSA PB2617003_190522FTO_8967 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 600
13 MANSA PB2617003_190522FTO_8967 Punjab National Bank PUNB0170710 Mansa,Link Road 1480
14 MANSA PB2617003_190522FTO_8967 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 9520
15 MANSA PB2617003_190522FTO_8967 Punjab National Bank PUNB0200810 Joga Distt Mansa 700
16 MANSA PB2617003_190522FTO_8967 Punjab National Bank PUNB0684000 MAUR BHATINDA 1200
17 MANSA PB2617003_190522FTO_8967 State Bank of India SBIN0002311 BHAINI BAGHA 18100
18 MANSA PB2617003_190522FTO_8967 State Bank of India SBIN0050230 MANSA A.D.B. 1000
19 MANSA PB2617003_190522FTO_8967 State Bank of India SBIN0050457 RALLA 420
20 MANSA PB2617003_190522FTO_8967 State Bank of India SBIN0051422 AKKANWALI 4000
21 MANSA PB2617003_190522FTO_8967 Union Bank of India UBIN0557595 MANSA 4400
22 MANSA PB2617003_190522FTO_8967 Union Bank of India UBIN0919951 Dulowal 2860
23 MANSA PB2617003_190522FTO_8967 Satluj Gramin Bank PSIB0SGB002 MANSA 2600

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