Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_120922FTO_53762
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-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG23120920220162219 12/09/2022 BALJIT KAUR 2617003WL005373 BALJIT KAUR 00045 BARB0MANPUN 564 564 Processed 21/10/2022 5871906270 BALJIT KAUR ()
2 MANSA PB-17-003-018-001/316
(KHARA) 		2617003000NRG23120920220162412 12/09/2022 SARVI KAUR 2617003WL005376 SARVI KAUR 00045 BARB0MANPUN 261 261 Processed 21/10/2022 5871906271 SARVI KAUR ()
SubTotal 825 825
3 MANSA PB-17-003-029-001/161
(MANBIBIHRIAN) 		2617003000NRG23120920220162287 12/09/2022 RAKESH KUMAR 2617003WL005374 RAKESH KUMAR 00078 CNRB0004687 1692 1692 Processed 21/10/2022 5871906306 RAKESH KUMAR ()
SubTotal 1692 1692
4 MANSA PB-17-003-018-001/193
(KHARA) 		2617003000NRG23120920220162409 12/09/2022 Kulwant Singh 2617003WL005376 Kulwant Singh 00078 CNRB0018145 1566 1566 Processed 21/10/2022 5871906275 Kulwant Singh ()
5 MANSA PB-17-003-018-001/271
(KHARA) 		2617003000NRG23120920220162411 12/09/2022 REKHA RANI 2617003WL005376 REKHA RANI 00078 CNRB0018145 1566 1566 Processed 21/10/2022 5871906313 REKHA RANI ()
6 MANSA PB-17-003-018-001/7
(KHARA) 		2617003000NRG23120920220162428 12/09/2022 GURMEL KAUR 2617003WL005376 GURMEL KAUR 00078 CNRB0018145 1566 1566 Processed 21/10/2022 5871906316 GURMEL KAUR ()
7 MANSA PB-17-003-035-001/118
(NARINDERPURA) 		2617003000NRG23120920220162448 12/09/2022 SANDEEP KAUR 2617003WL005376 SANDEEP KAUR 00078 CNRB0018145 783 783 Processed 21/10/2022 5871906302 SANDEEP KAUR ()
SubTotal 5481 5481
8 MANSA PB-17-003-035-001/146
(NARINDERPURA) 		2617003000NRG23120920220162462 12/09/2022 DARSHAN KAUR 2617003WL005376 DARSHAN KAUR 00089 CBIN0283600 783 783 Processed 21/10/2022 5871906276 DARSHAN KAUR ()
9 MANSA PB-17-003-035-001/223
(NARINDERPURA) 		2617003000NRG23120920220162492 12/09/2022 MANJEET KAUR 2617003WL005376 MANJEET KAUR 00089 CBIN0283600 1044 1044 Processed 21/10/2022 5871906273 MANJEET KAUR ()
10 MANSA PB-17-003-035-001/311
(NARINDERPURA) 		2617003000NRG23120920220162519 12/09/2022 BALJINDER KAUR 2617003WL005376 BALJINDER KAUR 00089 CBIN0283600 1044 1044 Processed 21/10/2022 5871906274 BALJINDER KAUR ()
11 MANSA PB-17-003-035-001/347
(NARINDERPURA) 		2617003000NRG23120920220162525 12/09/2022 GURPREET SINGH 2617003WL005376 GURPREET SINGH 00089 CBIN0283600 1044 1044 Processed 21/10/2022 5871906304 GURPREET SINGH ()
12 MANSA PB-17-003-035-001/411
(NARINDERPURA) 		2617003000NRG23120920220162539 12/09/2022 MANREET KAUR 2617003WL005376 MANREET KAUR 00089 CBIN0283600 783 783 Processed 21/10/2022 5871906303 MANREET KAUR ()
13 MANSA PB-17-003-035-001/435
(NARINDERPURA) 		2617003000NRG23120920220162542 12/09/2022 INDERJEET KAUR 2617003WL005376 INDERJEET KAUR 00089 CBIN0283600 1044 1044 Processed 21/10/2022 5871906305 INDERJEET KAUR ()
14 MANSA PB-17-003-043-001/154
(ASPAL KOTHE) 		2617003000NRG23120920220162290 12/09/2022 BHALWINDER SINGH 2617003WL005374 BHALWINDER SINGH 00089 CBIN0283600 1692 1692 Processed 21/10/2022 5871906272 BHALWINDER SINGH ()
SubTotal 7434 7434
15 MANSA PB-17-003-036-001/242
(RAMDITTE WALA) 		2617003000NRG23120920220162020 12/09/2022 SARABJIT KAUR 2617003WL005370 SARABJIT KAUR 00200 JAKA0MANSSA 1150 1150 Processed 21/10/2022 5871906310 SARABJIT KAUR ()
SubTotal 1150 1150
16 MANSA PB-17-003-035-001/180
(NARINDERPURA) 		2617003000NRG23120920220162481 12/09/2022 BINDER KAUR 2617003WL005376 BINDER KAUR 00349 PSIB0021054 1044 1044 Processed 21/10/2022 5871906315 BINDER KAUR ()
SubTotal 1044 1044
17 MANSA PB-17-003-005-001/257
(BURJ HARIKE) 		2617003000NRG23120920220162204 12/09/2022 GURJEET KAUR 2617003WL005373 GURJEET KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871906295 GURJEET KAUR ()
18 MANSA PB-17-003-005-001/518
(BURJ HARIKE) 		2617003000NRG23120920220162245 12/09/2022 MANDEEP KAUR 2617003WL005373 MANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871906293 MANDEEP KAUR ()
19 MANSA PB-17-003-005-001/522
(BURJ HARIKE) 		2617003000NRG23120920220162248 12/09/2022 LEELA SINGH 2617003WL005373 LEELA SINGH 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871906277 LEELA SINGH ()
20 MANSA PB-17-003-005-001/602
(BURJ HARIKE) 		2617003000NRG23120920220162260 12/09/2022 GURDEV KAUR 2617003WL005373 GURDEV KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871906288 GURDEV KAUR ()
21 MANSA PB-17-003-005-001/637
(BURJ HARIKE) 		2617003000NRG23120920220162267 12/09/2022 KAMALJIT KAUR 2617003WL005373 KAMALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871906287 KAMALJIT KAUR ()
22 MANSA PB-17-003-005-001/641
(BURJ HARIKE) 		2617003000NRG23120920220162268 12/09/2022 KULWINDER KAUR 2617003WL005373 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871906291 KULWINDER KAUR ()
23 MANSA PB-17-003-005-001/656
(BURJ HARIKE) 		2617003000NRG23120920220162271 12/09/2022 SUKHPREET KAUR 2617003WL005373 SUKHPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871906292 SUKHPREET KAUR ()
24 MANSA PB-17-003-005-001/659
(BURJ HARIKE) 		2617003000NRG23120920220162272 12/09/2022 GURMEET KAUR 2617003WL005373 GURMEET KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871906294 GURMEET KAUR ()
25 MANSA PB-17-003-011-001/116
(GAGOWAL) 		2617003000NRG23120920220162174 12/09/2022 GURJIT SINGH 2617003WL005372 GURJIT SINGH 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5871906282 GURJIT SINGH ()
26 MANSA PB-17-003-011-001/86
(GAGOWAL) 		2617003000NRG23120920220162185 12/09/2022 ANGREJ SINGH 2617003WL005372 ANGREJ SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5871906284 ANGREJ SINGH ()
27 MANSA PB-17-003-028-001/27
(MAN ASPAL) 		2617003000NRG23120920220162279 12/09/2022 GURPREET KAUR 2617003WL005374 GURPREET KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871906285 GURPREET KAUR ()
28 MANSA PB-17-003-029-001/191
(MANBIBIHRIAN) 		2617003000NRG23120920220162288 12/09/2022 MANJEET KAUR 2617003WL005374 MANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871906290 MANJEET KAUR ()
29 MANSA PB-17-003-043-001/144
(ASPAL KOTHE) 		2617003000NRG23120920220162289 12/09/2022 MUKHTIAR KAUR 2617003WL005374 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871906283 MUKHTIAR KAUR ()
SubTotal 12246 12246
30 MANSA PB-17-003-035-001/216
(NARINDERPURA) 		2617003000NRG23120920220162488 12/09/2022 BEYANT KAUR 2617003WL005376 BEYANT KAUR 00354 PUNB0054310 1044 1044 Processed 21/10/2022 5871906308 BEYANT KAUR ()
31 MANSA PB-17-003-035-001/393
(NARINDERPURA) 		2617003000NRG23120920220162532 12/09/2022 GURBINDER KAUR 2617003WL005376 GURBINDER KAUR 00354 PUNB0054310 1044 1044 Processed 21/10/2022 5871906314 GURBINDER KAUR ()
32 MANSA PB-17-003-035-001/396
(NARINDERPURA) 		2617003000NRG23120920220162533 12/09/2022 MANJIT KAUR 2617003WL005376 MANJIT KAUR 00354 PUNB0054310 1044 1044 Processed 21/10/2022 5871906323 MANJIT KAUR ()
33 MANSA PB-17-003-035-001/403
(NARINDERPURA) 		2617003000NRG23120920220162537 12/09/2022 SARABJIT KAUR 2617003WL005376 SARABJIT KAUR 00354 PUNB0054310 1044 1044 Processed 21/10/2022 5871906309 SARABJIT KAUR ()
34 MANSA PB-17-003-035-001/414
(NARINDERPURA) 		2617003000NRG23120920220162540 12/09/2022 MANPREET KAUR 2617003WL005376 MANPREET KAUR 00354 PUNB0054310 783 783 Processed 21/10/2022 5871906281 MANPREET KAUR ()
35 MANSA PB-17-003-035-001/430
(NARINDERPURA) 		2617003000NRG23120920220162541 12/09/2022 BEANT KAUR 2617003WL005376 BEANT KAUR 00354 PUNB0054310 783 783 Processed 21/10/2022 5871906321 BEANT KAUR ()
36 MANSA PB-17-003-035-001/45
(NARINDERPURA) 		2617003000NRG23120920220162543 12/09/2022 BALJEET KAUR 2617003WL005376 BALJEET KAUR 00354 PUNB0054310 783 783 Processed 21/10/2022 5871906322 BALJEET KAUR ()
37 MANSA PB-17-003-035-001/70
(NARINDERPURA) 		2617003000NRG23120920220162556 12/09/2022 KILU KAUR 2617003WL005376 KILU KAUR 00354 PUNB0054310 1044 1044 Processed 21/10/2022 5871906307 KILU KAUR ()
38 MANSA PB-17-003-035-001/93
(NARINDERPURA) 		2617003000NRG23120920220162566 12/09/2022 rani kaur 2617003WL005376 rani kaur 00354 PUNB0054310 783 783 Processed 21/10/2022 5871906311 rani kaur ()
39 MANSA PB-17-003-035-001/99
(NARINDERPURA) 		2617003000NRG23120920220162569 12/09/2022 KALI KAUR 2617003WL005376 KALI KAUR 00354 PUNB0054310 1044 1044 Processed 21/10/2022 5871906320 KALI KAUR ()
SubTotal 9396 9396
40 MANSA PB-17-003-011-001/171
(GAGOWAL) 		2617003000NRG23120920220162178 12/09/2022 CHARANJIT SINGH 2617003WL005372 CHARANJIT SINGH 00415 SBIN0001735 1440 1440 Processed 21/10/2022 5871906353 MR CHARANJIT SINGH S0 DHANNA SINGH ()
41 MANSA PB-17-003-011-001/176
(GAGOWAL) 		2617003000NRG23120920220162572 12/09/2022 PARDEEP KAUR 2617003WL005377 PARDEEP KAUR 00415 SBIN0001735 1380 1380 Processed 21/10/2022 5871906358 MR HUSANPREET KAUR UNG RAJDEEP SINGH ()
42 MANSA PB-17-003-011-001/18
(GAGOWAL) 		2617003000NRG23120920220162573 12/09/2022 HARMANPREET SINGH 2617003WL005377 HARMANPREET SINGH 00415 SBIN0001735 1380 1380 Processed 21/10/2022 5871906278 MR HARMANPREET SINGH SO GURCHARAN SINGH ()
43 MANSA PB-17-003-036-001/65
(RAMDITTE WALA) 		2617003000NRG23120920220162022 12/09/2022 NIKKI KAUR 2617003WL005370 NIKKI KAUR 00415 SBIN0001735 1380 1380 Processed 21/10/2022 5871906356 MS NIKKI KAUR ()
44 MANSA PB-17-003-043-001/155
(ASPAL KOTHE) 		2617003000NRG23120920220162291 12/09/2022 RANI KAUR 2617003WL005374 RANI KAUR 00415 SBIN0001735 1692 1692 Processed 21/10/2022 5871906296 MRS RANI KAUR ()
SubTotal 7272 7272
45 MANSA PB-17-003-005-001/428
(BURJ HARIKE) 		2617003000NRG23120920220162223 12/09/2022 SUKHJIT KAUR 2617003WL005373 SUKHJIT KAUR 00415 SBIN0002311 1410 1410 Processed 21/10/2022 5871906279 MRS SUKHJIT KAUR WO SARDARA SINGH ()
46 MANSA PB-17-003-005-001/441
(BURJ HARIKE) 		2617003000NRG23120920220162225 12/09/2022 mandeep kaur 2617003WL005373 mandeep kaur 00415 SBIN0002311 1410 1410 Processed 21/10/2022 5871906280 MS MANDEEP KAUR WO HARPREET SINGH ()
47 MANSA PB-17-003-005-001/449
(BURJ HARIKE) 		2617003000NRG23120920220162227 12/09/2022 VEERA KAUR 2617003WL005373 VEERA KAUR 00415 SBIN0002311 846 846 Processed 21/10/2022 5871906325 MRS VEERA KAUR ()
48 MANSA PB-17-003-005-001/462
(BURJ HARIKE) 		2617003000NRG23120920220162232 12/09/2022 SHINDER KAUR 2617003WL005373 SHINDER KAUR 00415 SBIN0002311 1128 1128 Processed 21/10/2022 5871906326 MS SHINDER KAUR ()
49 MANSA PB-17-003-005-001/476
(BURJ HARIKE) 		2617003000NRG23120920220162235 12/09/2022 GURPREET KAUR 2617003WL005373 GURPREET KAUR 00415 SBIN0002311 282 282 Processed 21/10/2022 5871906351 MRS GURPREET KAUR ()
50 MANSA PB-17-003-005-001/487
(BURJ HARIKE) 		2617003000NRG23120920220162236 12/09/2022 rani kaur 2617003WL005373 rani kaur 00415 SBIN0002311 1128 1128 Processed 21/10/2022 5871906324 MRS RANI KAUR WO RESHAM SINGH ()
51 MANSA PB-17-003-005-001/504
(BURJ HARIKE) 		2617003000NRG23120920220162240 12/09/2022 rani kaur 2617003WL005373 rani kaur 00415 SBIN0002311 564 564 Processed 21/10/2022 5871906352 MS RANI KAUR ()
52 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG23120920220162241 12/09/2022 manjit kaur 2617003WL005373 manjit kaur 00415 SBIN0002311 1410 1410 Processed 21/10/2022 5871906297 MRS MANJIT KAUR ()
53 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG23120920220162244 12/09/2022 karamjit kaur 2617003WL005373 karamjit kaur 00415 SBIN0002311 1410 1410 Processed 21/10/2022 5871906354 MS KARAMJIT KAUR ()
54 MANSA PB-17-003-005-001/542
(BURJ HARIKE) 		2617003000NRG23120920220162252 12/09/2022 KARAM SINGH 2617003WL005373 KARAM SINGH 00415 SBIN0002311 1410 1410 Processed 21/10/2022 5871906289 MR KARAM SINGH ()
55 MANSA PB-17-003-005-001/614
(BURJ HARIKE) 		2617003000NRG23120920220162262 12/09/2022 AMAN KAUR 2617003WL005373 AMAN KAUR 00415 SBIN0002311 1410 1410 Processed 21/10/2022 5871906286 MRS AMAN KAUR ()
56 MANSA PB-17-003-005-001/615
(BURJ HARIKE) 		2617003000NRG23120920220162263 12/09/2022 JYOTI KAUR 2617003WL005373 JYOTI KAUR 00415 SBIN0002311 846 846 Processed 21/10/2022 5871906343 MRS JOTI KAUR ()
57 MANSA PB-17-003-005-001/617
(BURJ HARIKE) 		2617003000NRG23120920220162264 12/09/2022 PARAMJEET KAUR 2617003WL005373 PARAMJEET KAUR 00415 SBIN0002311 564 564 Processed 21/10/2022 5871906355 MR PARMJEET KAUR WO NAIB SINGH ()
58 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG23120920220162275 12/09/2022 harman kaur 2617003WL005373 harman kaur 00415 SBIN0002311 1128 1128 Processed 21/10/2022 5871906357 MRS HARMAN KAUR ()
59 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG23120920220161986 12/09/2022 BALOUR SINGH 2617003WL005368 BALOUR SINGH 00415 SBIN0002311 1440 1440 Processed 21/10/2022 5871906330 MR BALOR SINGH ()
SubTotal 16386 16386
60 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG23120920220161985 12/09/2022 GODHA SINGH 2617003WL005368 GODHA SINGH 00415 SBIN0050045 1440 1440 Processed 21/10/2022 5871906328 MR GODHA SINGH ()
SubTotal 1440 1440
61 MANSA PB-17-003-035-001/165
(NARINDERPURA) 		2617003000NRG23120920220162473 12/09/2022 KHUSHPREET KAUR 2617003WL005376 KHUSHPREET KAUR 00415 SBIN0050050 1044 1044 Processed 21/10/2022 5871906349 MISS KHUSPREET KAUR ()
SubTotal 1044 1044
62 MANSA PB-17-003-018-001/332
(KHARA) 		2617003000NRG23120920220162414 12/09/2022 JASPREET KAUR 2617003WL005376 JASPREET KAUR 00415 SBIN0050230 1566 1566 Processed 21/10/2022 5871906346 MRS JASPREET KAUR ()
63 MANSA PB-17-003-018-001/51
(KHARA) 		2617003000NRG23120920220162421 12/09/2022 SURJIT KAUR 2617003WL005376 SURJIT KAUR 00415 SBIN0050230 1566 1566 Processed 21/10/2022 5871906334 MRS SURJIT KAUR DSSO ()
SubTotal 3132 3132
64 MANSA PB-17-003-020-001/209
(KHIALA KALAN) 		2617003000NRG23120920220161991 12/09/2022 SURJIT KAUR 2617003WL005369 SURJIT KAUR 00415 SBIN0050332 1320 1320 Processed 21/10/2022 5871906331 MRS SURJIT KAUR ()
65 MANSA PB-17-003-020-001/217
(KHIALA KALAN) 		2617003000NRG23120920220161992 12/09/2022 JASVEER KAUR 2617003WL005369 JASVEER KAUR 00415 SBIN0050332 1320 1320 Processed 21/10/2022 5871906335 MRS JASVEER KAUR WO BALJEET SINGH ()
66 MANSA PB-17-003-020-001/261
(KHIALA KALAN) 		2617003000NRG23120920220161993 12/09/2022 GURDEV KAUR 2617003WL005369 GURDEV KAUR 00415 SBIN0050332 1320 1320 Processed 21/10/2022 5871906301 MRS GURDEV KAUR WO JORA SINGH ()
67 MANSA PB-17-003-020-001/265
(KHIALA KALAN) 		2617003000NRG23120920220161994 12/09/2022 KULDEEP KAUR 2617003WL005369 KULDEEP KAUR 00415 SBIN0050332 660 660 Processed 21/10/2022 5871906345 MRS KULDEEP KAUR ()
68 MANSA PB-17-003-020-001/322
(KHIALA KALAN) 		2617003000NRG23120920220161995 12/09/2022 RANI KAUR 2617003WL005369 RANI KAUR 00415 SBIN0050332 1100 1100 Processed 21/10/2022 5871906332 MRS RANI KAUR ()
69 MANSA PB-17-003-020-001/436
(KHIALA KALAN) 		2617003000NRG23120920220161997 12/09/2022 SURJEET KAUR 2617003WL005369 SURJEET KAUR 00415 SBIN0050332 880 880 Processed 21/10/2022 5871906340 MRS SURJIT KAUR WO GHUKA SINGH ()
70 MANSA PB-17-003-020-001/454
(KHIALA KALAN) 		2617003000NRG23120920220161999 12/09/2022 KARNAIL KAUR 2617003WL005369 KARNAIL KAUR 00415 SBIN0050332 880 880 Processed 21/10/2022 5871906298 MRS KARNAIL KAUR WO BANTA SINGH ()
71 MANSA PB-17-003-020-001/62
(KHIALA KALAN) 		2617003000NRG23120920220162002 12/09/2022 DEV SINGH 2617003WL005369 DEV SINGH 00415 SBIN0050332 1320 1320 Processed 21/10/2022 5871906300 MR DEV SINGH ()
72 MANSA PB-17-003-020-001/620
(KHIALA KALAN) 		2617003000NRG23120920220162003 12/09/2022 SUKHJIT KAUR 2617003WL005369 SUKHJIT KAUR 00415 SBIN0050332 880 880 Processed 21/10/2022 5871906327 MRS SUKHJIT KAUR ()
73 MANSA PB-17-003-020-001/625
(KHIALA KALAN) 		2617003000NRG23120920220162004 12/09/2022 HARPAL KAUR 2617003WL005369 HARPAL KAUR 00415 SBIN0050332 1100 1100 Processed 21/10/2022 5871906299 MRS HARPAL KAUR WO SEWAK SINGH ()
74 MANSA PB-17-003-020-001/825
(KHIALA KALAN) 		2617003000NRG23120920220162010 12/09/2022 MANJEET KAUR 2617003WL005369 MANJEET KAUR 00415 SBIN0050332 1100 1100 Processed 21/10/2022 5871906336 MRS MANJIT KAUR ()
75 MANSA PB-17-003-020-001/861
(KHIALA KALAN) 		2617003000NRG23120920220162012 12/09/2022 AMANDEEP KAUR 2617003WL005369 AMANDEEP KAUR 00415 SBIN0050332 1320 1320 Processed 21/10/2022 5871906344 MRS AMANDEEP KAUR ()
76 MANSA PB-17-003-020-001/875
(KHIALA KALAN) 		2617003000NRG23120920220162013 12/09/2022 NIKKI KAUR 2617003WL005369 NIKKI KAUR 00415 SBIN0050332 1320 1320 Processed 21/10/2022 5871906348 MRS NIKKI KAUR ()
77 MANSA PB-17-003-021-001/34
(KHIALA KHURD) 		2617003000NRG23120920220162014 12/09/2022 SURAT SINGH 2617003WL005369 SURAT SINGH 00415 SBIN0050332 1320 1320 Processed 21/10/2022 5871906342 MR SURAT SINGH SO KARTAR SINGH ()
78 MANSA PB-17-003-021-001/56
(KHIALA KHURD) 		2617003000NRG23120920220162016 12/09/2022 BACHAN DAS 2617003WL005369 BACHAN DAS 00415 SBIN0050332 1320 1320 Processed 21/10/2022 5871906339 MR BACHAN DASS ()
79 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG23120920220162017 12/09/2022 NACHHATAR SINGH 2617003WL005369 NACHHATAR SINGH 00415 SBIN0050332 1100 1100 Processed 21/10/2022 5871906333 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
SubTotal 18260 18260
80 MANSA PB-17-003-005-001/42
(BURJ HARIKE) 		2617003000NRG23120920220162221 12/09/2022 VIRPAL KAUR 2617003WL005373 VIRPAL KAUR 00415 SBIN0050457 1128 1128 Processed 21/10/2022 5871906350 MRS VEERPAL KAUR WO GORA SINGH ()
81 MANSA PB-17-003-005-001/607
(BURJ HARIKE) 		2617003000NRG23120920220162261 12/09/2022 JANTA SINGH 2617003WL005373 JANTA SINGH 00415 SBIN0050457 1410 1410 Processed 21/10/2022 5871906338 MR JANTA SINGH SO MAL SINGH ()
SubTotal 2538 2538
82 MANSA PB-17-003-018-001/322
(KHARA) 		2617003000NRG23120920220162413 12/09/2022 KARMJEET KAUR 2617003WL005376 KARMJEET KAUR 00462 UCBA0003246 1566 1566 Processed 21/10/2022 5871906341 KARAMJEET KAUR ()
SubTotal 1566 1566
83 MANSA PB-17-003-005-001/55
(BURJ HARIKE) 		2617003000NRG23120920220162253 12/09/2022 NASIB SINGH 2617003WL005373 NASIB SINGH 00468 UBIN0557595 1410 1410 Processed 21/10/2022 5871906337 NASIB SINGH ()
84 MANSA PB-17-003-028-001/59
(ASPAL KOTHE) 		2617003000NRG23120920220162285 12/09/2022 BINDER KAUR 2617003WL005374 BINDER KAUR 00468 UBIN0557595 1692 1692 Processed 21/10/2022 5871906329 BINDER KAUR ()
SubTotal 3102 3102
85 MANSA PB-17-003-005-001/80
(BURJ HARIKE) 		2617003000NRG23120920220162273 12/09/2022 KARAMJIT KAUR 2617003WL005373 KARAMJIT KAUR 00468 UBIN0822264 564 564 Processed 21/10/2022 5871906347 KARAMJIT KAUR ()
SubTotal 564 564
86 MANSA PB-17-003-005-001/643
(BURJ HARIKE) 		2617003000NRG23120920220162269 12/09/2022 VEERPAL KAUR 2617003WL005373 VEERPAL KAUR 00553 INDB0001108 1410 1410 Processed 21/10/2022 5871906318 VEERPAL KAUR ()
87 MANSA PB-17-003-005-001/652
(BURJ HARIKE) 		2617003000NRG23120920220162270 12/09/2022 JASPREET KAUR 2617003WL005373 JASPREET KAUR 00553 INDB0001108 1410 1410 Processed 21/10/2022 5871906317 JASPREET KAUR ()
SubTotal 2820 2820
88 MANSA PB-17-003-005-001/139
(BURJ HARIKE) 		2617003000NRG23120920220162193 12/09/2022 BEANT KAUR 2617003WL005373 BEANT KAUR 00691 IPOS0000001 1410 1410 Processed 21/10/2022 5871906319 BEANT KAUR ()
SubTotal 1410 1410
89 MANSA PB-17-003-005-001/62
(BURJ HARIKE) 		2617003000NRG23120920220162266 12/09/2022 JASWINDER KAUR 2617003WL005373 JASWINDER KAUR 307 PSIB0SGB002 846 846 Processed 21/10/2022 5871906312 JASWINDER KAUR ()
SubTotal 846 846
Total 99648 99648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_120922FTO_53762 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 825
2 MANSA PB2617003_120922FTO_53762 Canara Bank CNRB0004687 Karamgarh Autawali 1692
3 MANSA PB2617003_120922FTO_53762 Canara Bank CNRB0018145 Mansa Ii 5481
4 MANSA PB2617003_120922FTO_53762 Central Bank Of India CBIN0283600 MANSA 7434
5 MANSA PB2617003_120922FTO_53762 JK Bank JAKA0MANSSA MANSA 1150
6 MANSA PB2617003_120922FTO_53762 Punjab & Sind Bank PSIB0021054 MANSA 1044
7 MANSA PB2617003_120922FTO_53762 Punjab Gramin Bank PUNB0PGB003 MANSA 3666
8 MANSA PB2617003_120922FTO_53762 Punjab Gramin Bank PUNB0PGB003 MUSA 3222
9 MANSA PB2617003_120922FTO_53762 Punjab Gramin Bank PUNB0PGB003 UBHA 5358
10 MANSA PB2617003_120922FTO_53762 Punjab National Bank PUNB0054310 Mansa 9396
11 MANSA PB2617003_120922FTO_53762 State Bank of India SBIN0001735 MANSA 7272
12 MANSA PB2617003_120922FTO_53762 State Bank of India SBIN0002311 BHAINI BAGHA 16386
13 MANSA PB2617003_120922FTO_53762 State Bank of India SBIN0050045 MAUR 1440
14 MANSA PB2617003_120922FTO_53762 State Bank of India SBIN0050050 BUDHLADA 1044
15 MANSA PB2617003_120922FTO_53762 State Bank of India SBIN0050230 MANSA A.D.B. 3132
16 MANSA PB2617003_120922FTO_53762 State Bank of India SBIN0050332 KHIALA KALAN 18260
17 MANSA PB2617003_120922FTO_53762 State Bank of India SBIN0050457 RALLA 2538
18 MANSA PB2617003_120922FTO_53762 UCO Bank UCBA0003246 MANSA 1566
19 MANSA PB2617003_120922FTO_53762 Union Bank of India UBIN0557595 MANSA 3102
20 MANSA PB2617003_120922FTO_53762 Union Bank of India UBIN0822264 MANSA 564
21 MANSA PB2617003_120922FTO_53762 IndusInd Bank Ltd. INDB0001108 Bhai Desan 2820
22 MANSA PB2617003_120922FTO_53762 India Post Payments Bank IPOS0000001 MANSA 1410
23 MANSA PB2617003_120922FTO_53762 Satluj Gramin Bank PSIB0SGB002 Ubha 846

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