Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:12:45 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_071122APB_FTO_77304
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-17-003-009-001/107
(DELUANA) 		2617003000NRG23071120220218338 07/11/2022 SUKHVEER KAUR 2617003WL007363 SUKHVEER KAUR 00045 BARB0MANPUN 1100 1100 Processed 15/11/2022 6455764375 SUKHVIR KAUR BANK OF BARODA(606985)
2 MANSA PB-17-003-009-001/233
(DELUANA) 		2617003000NRG23071120220218348 07/11/2022 KARMJEET KAUR 2617003WL007363 KARMJEET KAUR 00045 BARB0MANPUN 1320 1320 Processed 15/11/2022 6455764376 KARAMJEET KAUR BANK OF BARODA(606985)
3 MANSA PB-17-003-009-001/302
(DELUANA) 		2617003000NRG23071120220218360 07/11/2022 Akko kaur 2617003WL007363 Akko kaur 00045 BARB0MANPUN 1100 1100 Processed 15/11/2022 6455764403 AKKO KAUR BANK OF BARODA(606985)
SubTotal 3520 3520
4 MANSA PB-17-003-040-001/103
(THUTHIANWALI) 		2617003000NRG23071120220218213 07/11/2022 SALMA BEGAM 2617003WL007353 SALMA BEGAM 00045 BARB0VJTHUT 1000 1000 Processed 15/11/2022 6455764402 SALMA KAUR BANK OF BARODA(606985)
SubTotal 1000 1000
5 MANSA PB-17-003-009-001/248
(DELUANA) 		2617003000NRG23071120220218351 07/11/2022 BHOLA SINGH 2617003WL007363 BHOLA SINGH 00078 CNRB0018145 1320 1320 Processed 15/11/2022 6455764404 BHOLA SINGH BANK OF BARODA(606985)
6 MANSA PB-17-003-009-001/248
(DELUANA) 		2617003000NRG23071120220218352 07/11/2022 SUKHWINDER KAUR 2617003WL007363 SUKHWINDER KAUR 00078 CNRB0018145 880 880 Processed 15/11/2022 6455764405 SUKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 2200 2200
7 MANSA PB-17-003-001-001/277
(BARNALA) 		2617003000NRG23071120220218268 07/11/2022 KARMJEET KAUR 2617003WL007361 KARMJEET KAUR 00152 HDFC0001426 1380 1380 Processed 15/11/2022 6455764379 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1380 1380
8 MANSA PB-17-003-009-001/199
(DELUANA) 		2617003000NRG23071120220218346 07/11/2022 MANPREET KAUR 2617003WL007363 MANPREET KAUR 00176 IDIB000N535 1100 1100 Processed 15/11/2022 6455764380 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1100 1100
9 MANSA PB-17-003-009-001/103
(DELUANA) 		2617003000NRG23071120220218336 07/11/2022 SURJEET SINGH 2617003WL007363 SURJEET SINGH 00352 PUNB0PGB003 1320 1320 Processed 15/11/2022 6455764319 SURJEET SINGH SO JAI RAM PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-009-001/158
(DELUANA) 		2617003000NRG23071120220218343 07/11/2022 kulwant kaur 2617003WL007363 kulwant kaur 00352 PUNB0PGB003 880 880 Processed 15/11/2022 6455764316 KULWANT KAUR WO MITHU SINGH PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-009-001/187
(DELUANA) 		2617003000NRG23071120220218344 07/11/2022 Randeep Kaur 2617003WL007363 Randeep Kaur 00352 PUNB0PGB003 1320 1320 Processed 15/11/2022 6455764315 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-009-001/204
(DELUANA) 		2617003000NRG23071120220218347 07/11/2022 JASWINDER KAUR 2617003WL007363 JASWINDER KAUR 00352 PUNB0PGB003 660 660 Processed 15/11/2022 6455764322 JASWINDER KAUR W/O DESHA SINGH PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-009-001/36
(DELUANA) 		2617003000NRG23071120220218362 07/11/2022 GURPREET KAUR 2617003WL007363 GURPREET KAUR 00352 PUNB0PGB003 880 880 Processed 15/11/2022 6455764323 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
14 MANSA PB-17-003-009-001/80
(DELUANA) 		2617003000NRG23071120220218369 07/11/2022 BEANT KAUR 2617003WL007363 BEANT KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/11/2022 6455764324 BEANT KAUR PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-009-001/81
(DELUANA) 		2617003000NRG23071120220218370 07/11/2022 KIRPAL SINGH 2617003WL007363 KIRPAL SINGH 00352 PUNB0PGB003 1100 1100 Processed 15/11/2022 6455764313 KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-009-001/95
(DELUANA) 		2617003000NRG23071120220218372 07/11/2022 BABU SINGH 2617003WL007363 BABU SINGH 00352 PUNB0PGB003 880 880 Processed 15/11/2022 6455764321 BABU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8360 8360
17 MANSA PB-17-003-001-001/275
(BARNALA) 		2617003000NRG23071120220218141 07/11/2022 BALVEER SINGH 2617003WL007347 BALVEER SINGH 00415 SBIN0001735 1680 1680 Processed 15/11/2022 6455764333 MR BALVIR SINGH STATE BANK OF INDIA(508548)
18 MANSA PB-17-003-006-001/152
(BURJ RATHI) 		2617003000NRG23071120220218287 07/11/2022 AMARJEET KAUR 2617003WL007362 AMARJEET KAUR 00415 SBIN0001735 1250 1250 Processed 15/11/2022 6455764346 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2930 2930
19 MANSA PB-17-003-006-001/1
(BURJ RATHI) 		2617003000NRG23071120220218272 07/11/2022 RANI KAUR 2617003WL007362 RANI KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764357 MRS RANI KAUR WO BACHITAR SINGH STATE BANK OF INDIA(508548)
20 MANSA PB-17-003-006-001/101
(BURJ RATHI) 		2617003000NRG23071120220218273 07/11/2022 RANI BEGAM 2617003WL007362 RANI BEGAM 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764377 MRS RANI BEGAM STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG23071120220218274 07/11/2022 BALJEET KAUR 2617003WL007362 BALJEET KAUR 00415 SBIN0002311 250 250 Processed 15/11/2022 6455764362 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-006-001/113
(BURJ RATHI) 		2617003000NRG23071120220218275 07/11/2022 KARAMJEET KAUR 2617003WL007362 KARAMJEET KAUR 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764343 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
23 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG23071120220218276 07/11/2022 KARMJEET KAUR 2617003WL007362 KARMJEET KAUR 00415 SBIN0002311 1500 1500 Processed 15/11/2022 6455764342 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
24 MANSA PB-17-003-006-001/123
(BURJ RATHI) 		2617003000NRG23071120220218278 07/11/2022 HARPAL KAUR 2617003WL007362 HARPAL KAUR 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764372 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-006-001/131
(BURJ RATHI) 		2617003000NRG23071120220218280 07/11/2022 KIRAN KAUR 2617003WL007362 KIRAN KAUR 00415 SBIN0002311 250 250 Processed 15/11/2022 6455764344 KIRAN KAUR HDFC BANK LTD(607152)
26 MANSA PB-17-003-006-001/135
(BURJ RATHI) 		2617003000NRG23071120220218281 07/11/2022 BIKKER SINGH 2617003WL007362 BIKKER SINGH 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764371 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-006-001/136
(BURJ RATHI) 		2617003000NRG23071120220218282 07/11/2022 SEEMA 2617003WL007362 SEEMA 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764367 MRS SEEMA BEGAM WO SEERA KHAN STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-006-001/143
(BURJ RATHI) 		2617003000NRG23071120220218283 07/11/2022 CHARANJEET KAUR 2617003WL007362 CHARANJEET KAUR 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764352 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-006-001/145
(BURJ RATHI) 		2617003000NRG23071120220218284 07/11/2022 RAJWINDER KAUR 2617003WL007362 RAJWINDER KAUR 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764334 RAJWINDER KAUR HDFC BANK LTD(607152)
30 MANSA PB-17-003-006-001/15
(BURJ RATHI) 		2617003000NRG23071120220218286 07/11/2022 HARDEEP KAUR 2617003WL007362 HARDEEP KAUR 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764341 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-006-001/158
(BURJ RATHI) 		2617003000NRG23071120220218289 07/11/2022 JAMILA 2617003WL007362 JAMILA 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764370 MRS JAMILA WO BHIMA KHAN STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-006-001/174
(BURJ RATHI) 		2617003000NRG23071120220218292 07/11/2022 SURJIT KAUR 2617003WL007362 SURJIT KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764348 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-006-001/175
(BURJ RATHI) 		2617003000NRG23071120220218293 07/11/2022 BHOLI KAUR 2617003WL007362 BHOLI KAUR 00415 SBIN0002311 1500 1500 Processed 15/11/2022 6455764339 MRS BHOLI KAUR WO SADIK KHAN STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-006-001/176
(BURJ RATHI) 		2617003000NRG23071120220218294 07/11/2022 KARNAIL SINGH 2617003WL007362 KARNAIL SINGH 00415 SBIN0002311 1500 1500 Processed 15/11/2022 6455764337 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-006-001/179
(BURJ RATHI) 		2617003000NRG23071120220218295 07/11/2022 BASANT KAUR 2617003WL007362 BASANT KAUR 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764335 MRS BASANT KAUR STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG23071120220218296 07/11/2022 SHER KHAN 2617003WL007362 SHER KHAN 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764325 MR SHER SINGH STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-006-001/185
(BURJ RATHI) 		2617003000NRG23071120220218297 07/11/2022 SHIVRAJ 2617003WL007362 SHIVRAJ 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764328 MS SHIV RAJ WO FAKIR KHA STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-006-001/186
(BURJ RATHI) 		2617003000NRG23071120220218298 07/11/2022 JASVIR KAUR 2617003WL007362 JASVIR KAUR 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764356 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-006-001/189
(BURJ RATHI) 		2617003000NRG23071120220218300 07/11/2022 VEERPAL KAUR 2617003WL007362 VEERPAL KAUR 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764373 MRS VEERPAL KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-006-001/19
(BURJ RATHI) 		2617003000NRG23071120220218302 07/11/2022 AMARJEET KAUR 2617003WL007362 AMARJEET KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764358 MRS AMARJIT KAUR WO NAZAM SINGH STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-006-001/19
(BURJ RATHI) 		2617003000NRG23071120220218301 07/11/2022 NAZAM SINGH 2617003WL007362 NAZAM SINGH 00415 SBIN0002311 250 250 Processed 15/11/2022 6455764369 MR NAJAM SINGH SO JANTA SINGH STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-006-001/192
(BURJ RATHI) 		2617003000NRG23071120220218303 07/11/2022 AMANDEEP KAUR 2617003WL007362 AMANDEEP KAUR 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764327 MRS AMANDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-006-001/195
(BURJ RATHI) 		2617003000NRG23071120220218304 07/11/2022 MUKO BEGAM 2617003WL007362 MUKO BEGAM 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764364 MRS MUKKO BEGAM STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-006-001/197
(BURJ RATHI) 		2617003000NRG23071120220218306 07/11/2022 JASWINDER KAUR 2617003WL007362 JASWINDER KAUR 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764363 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-006-001/200
(BURJ RATHI) 		2617003000NRG23071120220218307 07/11/2022 VIRPAL KAUR 2617003WL007362 VIRPAL KAUR 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764365 MS VIRPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-006-001/202
(BURJ RATHI) 		2617003000NRG23071120220218309 07/11/2022 KIRANPAL KAUR 2617003WL007362 KIRANPAL KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764329 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-006-001/203
(BURJ RATHI) 		2617003000NRG23071120220218310 07/11/2022 BALWINDER KAUR 2617003WL007362 BALWINDER KAUR 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764360 MRS BALWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-006-001/207
(BURJ RATHI) 		2617003000NRG23071120220218311 07/11/2022 KIRNA KAUR 2617003WL007362 KIRNA KAUR 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764330 MRS KIRAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-006-001/22
(BURJ RATHI) 		2617003000NRG23071120220218312 07/11/2022 AMANDEEP SINGH 2617003WL007362 AMANDEEP SINGH 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764331 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-006-001/222
(BURJ RATHI) 		2617003000NRG23071120220218313 07/11/2022 Charanjit Kaur 2617003WL007362 Charanjit Kaur 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764374 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-006-001/25
(BURJ RATHI) 		2617003000NRG23071120220218317 07/11/2022 JARNAIL KAUR 2617003WL007362 JARNAIL KAUR 00415 SBIN0002311 1500 1500 Processed 15/11/2022 6455764378 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
52 MANSA PB-17-003-006-001/36
(BURJ RATHI) 		2617003000NRG23071120220218318 07/11/2022 SUKHJINDER KAUR 2617003WL007362 SUKHJINDER KAUR 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764349 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
53 MANSA PB-17-003-006-001/40
(BURJ RATHI) 		2617003000NRG23071120220218320 07/11/2022 AMARJIT KAUR 2617003WL007362 AMARJIT KAUR 00415 SBIN0002311 1500 1500 Processed 15/11/2022 6455764353 MRS AMARJIT KAUR WO GULLU SINGH STATE BANK OF INDIA(508548)
54 MANSA PB-17-003-006-001/55
(BURJ RATHI) 		2617003000NRG23071120220218321 07/11/2022 AMARJEET KAUR 2617003WL007362 AMARJEET KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764359 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-006-001/56
(BURJ RATHI) 		2617003000NRG23071120220218322 07/11/2022 BALJEET KAUR 2617003WL007362 BALJEET KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764347 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
56 MANSA PB-17-003-006-001/59
(BURJ RATHI) 		2617003000NRG23071120220218323 07/11/2022 PAUL KAUR 2617003WL007362 PAUL KAUR 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764340 PAL KAUR HDFC BANK LTD(607152)
57 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG23071120220218324 07/11/2022 BALVIR KAUR 2617003WL007362 BALVIR KAUR 00415 SBIN0002311 1250 1250 Processed 15/11/2022 6455764332 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-006-001/64
(BURJ RATHI) 		2617003000NRG23071120220218325 07/11/2022 PAMMI BEGAM 2617003WL007362 PAMMI BEGAM 00415 SBIN0002311 1500 1500 Processed 15/11/2022 6455764368 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-006-001/65
(BURJ RATHI) 		2617003000NRG23071120220218326 07/11/2022 BIRBAL KHAN 2617003WL007362 BIRBAL KHAN 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764355 MR BIRBAL KHAN SO GURCHRAN SINGH STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-006-001/7
(BURJ RATHI) 		2617003000NRG23071120220218327 07/11/2022 MALKEET KAUR 2617003WL007362 MALKEET KAUR 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764366 MRS MALKEET KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-006-001/71
(BURJ RATHI) 		2617003000NRG23071120220218328 07/11/2022 AMARJEET KAUR 2617003WL007362 AMARJEET KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764338 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-006-001/73
(BURJ RATHI) 		2617003000NRG23071120220218329 07/11/2022 HARDEV KAUR 2617003WL007362 HARDEV KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764351 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-006-001/79
(BURJ RATHI) 		2617003000NRG23071120220218330 07/11/2022 RANI KAUR 2617003WL007362 RANI KAUR 00415 SBIN0002311 250 250 Processed 15/11/2022 6455764345 MRS RANI KAUR STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-006-001/85
(BURJ RATHI) 		2617003000NRG23071120220218331 07/11/2022 PARDEEP KAUR 2617003WL007362 PARDEEP KAUR 00415 SBIN0002311 500 500 Processed 15/11/2022 6455764361 MRS PARDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-006-001/88
(BURJ RATHI) 		2617003000NRG23071120220218332 07/11/2022 JASWANT KAUR 2617003WL007362 JASWANT KAUR 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764336 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-006-001/92
(BURJ RATHI) 		2617003000NRG23071120220218333 07/11/2022 HARBANS KAUR 2617003WL007362 HARBANS KAUR 00415 SBIN0002311 750 750 Processed 15/11/2022 6455764350 HARBANS KAUR HDFC BANK LTD(607152)
67 MANSA PB-17-003-006-001/93
(BURJ RATHI) 		2617003000NRG23071120220218334 07/11/2022 SUKHPREET KAUR 2617003WL007362 SUKHPREET KAUR 00415 SBIN0002311 1000 1000 Processed 15/11/2022 6455764354 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 44000 44000
68 MANSA PB-17-003-009-001/155
(DELUANA) 		2617003000NRG23071120220218341 07/11/2022 GULAB KAUR 2617003WL007363 GULAB KAUR 00415 SBIN0050041 440 440 Processed 15/11/2022 6455764397 MRS GULAB KAUR WO DALWAR SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-009-001/265
(DELUANA) 		2617003000NRG23071120220218357 07/11/2022 MALKIT KAUR 2617003WL007363 MALKIT KAUR 00415 SBIN0050041 1320 1320 Processed 15/11/2022 6455764396 MALKIT KAUR BANK OF BARODA(606985)
70 MANSA PB-17-003-009-001/287
(DELUANA) 		2617003000NRG23071120220218358 07/11/2022 Manjit kaur 2617003WL007363 Manjit kaur 00415 SBIN0050041 880 880 Processed 15/11/2022 6455764381 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2640 2640
71 MANSA PB-17-003-040-001/86
(THUTHIANWALI) 		2617003000NRG23071120220218215 07/11/2022 AMARJIT KAUR 2617003WL007353 AMARJIT KAUR 00415 SBIN0050833 1000 1000 Processed 15/11/2022 6455764393 AMARJEET KAUR BANK OF BARODA(606985)
SubTotal 1000 1000
72 MANSA PB-17-003-009-001/133
(DELUANA) 		2617003000NRG23071120220218339 07/11/2022 BHAJAN KAUR 2617003WL007363 BHAJAN KAUR 00415 SBIN0051422 1100 1100 Processed 15/11/2022 6455764395 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
73 MANSA PB-17-003-009-001/193
(DELUANA) 		2617003000NRG23071120220218345 07/11/2022 KIRANDEEP KAUR 2617003WL007363 KIRANDEEP KAUR 00415 SBIN0051422 880 880 Processed 15/11/2022 6455764401 MRS KIRANDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-009-001/251
(DELUANA) 		2617003000NRG23071120220218354 07/11/2022 CHARANJIT KAUR 2617003WL007363 CHARANJIT KAUR 00415 SBIN0051422 880 880 Processed 15/11/2022 6455764394 CHARNJIT KAUR HDFC BANK LTD(607152)
75 MANSA PB-17-003-009-001/252
(DELUANA) 		2617003000NRG23071120220218355 07/11/2022 BALJIT KAUR 2617003WL007363 BALJIT KAUR 00415 SBIN0051422 1100 1100 Processed 15/11/2022 6455764398 BALJIT KAUR HDFC BANK LTD(607152)
76 MANSA PB-17-003-009-001/261
(DELUANA) 		2617003000NRG23071120220218356 07/11/2022 GURPREET SINGH 2617003WL007363 GURPREET SINGH 00415 SBIN0051422 1100 1100 Processed 15/11/2022 6455764399 MR GURPREET SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-009-001/50
(DELUANA) 		2617003000NRG23071120220218365 07/11/2022 PARAMJIT KAUR 2617003WL007363 PARAMJIT KAUR 00415 SBIN0051422 1100 1100 Processed 15/11/2022 6455764400 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 6160 6160
78 MANSA PB-17-003-009-001/106
(DELUANA) 		2617003000NRG23071120220218337 07/11/2022 RANDHIR SINGH 2617003WL007363 RANDHIR SINGH 00468 UBIN0557595 1100 1100 Processed 15/11/2022 6455764384 RANDHIR SINGH SO BHANA SINGH UNION BANK OF INDIA(508500)
79 MANSA PB-17-003-009-001/14
(DELUANA) 		2617003000NRG23071120220218340 07/11/2022 HARGOBIND SINGH 2617003WL007363 HARGOBIND SINGH 00468 UBIN0557595 880 880 Processed 15/11/2022 6455764383 HARGOBIND SINGH SO TEK SINGH UNION BANK OF INDIA(508500)
80 MANSA PB-17-003-009-001/68
(DELUANA) 		2617003000NRG23071120220218367 07/11/2022 Leela Singh 2617003WL007363 Leela Singh 00468 UBIN0557595 220 220 Processed 15/11/2022 6455764382 LILA SINGH SO MODAN SINGH UNION BANK OF INDIA(508500)
81 MANSA PB-17-003-009-001/76
(DELUANA) 		2617003000NRG23071120220218368 07/11/2022 KAKA SINGH 2617003WL007363 KAKA SINGH 00468 UBIN0557595 1320 1320 Processed 15/11/2022 6455764385 KAKA SINGH BANK OF BARODA(606985)
82 MANSA PB-17-003-030-001/11
(MANSA KHURD) 		2617003000NRG23071120220218197 07/11/2022 MOHINDER KAUR 2617003WL007353 MOHINDER KAUR 00468 UBIN0557595 1500 1500 Processed 15/11/2022 6455764389 MOHINDER KAUR WO RUP SINGH UNION BANK OF INDIA(508500)
83 MANSA PB-17-003-030-001/23
(MANSA KHURD) 		2617003000NRG23071120220218204 07/11/2022 HARWINDER KAUR 2617003WL007353 HARWINDER KAUR 00468 UBIN0557595 1250 1250 Processed 15/11/2022 6455764388 HARVINDER KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
84 MANSA PB-17-003-030-001/26
(MANSA KHURD) 		2617003000NRG23071120220218205 07/11/2022 VIRPAL KAUR 2617003WL007353 VIRPAL KAUR 00468 UBIN0557595 1500 1500 Processed 15/11/2022 6455764386 VEERPAL KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
85 MANSA PB-17-003-030-001/30
(MANSA KHURD) 		2617003000NRG23071120220218206 07/11/2022 ANGREJ KAUR 2617003WL007353 ANGREJ KAUR 00468 UBIN0557595 1250 1250 Processed 15/11/2022 6455764387 ANGREJ KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
86 MANSA PB-17-003-030-001/61
(MANSA KHURD) 		2617003000NRG23071120220218208 07/11/2022 TAKA SINGH 2617003WL007353 TAKA SINGH 00468 UBIN0557595 1500 1500 Processed 15/11/2022 6455764392 TARA SINGH SO RANA SINGH UNION BANK OF INDIA(508500)
87 MANSA PB-17-003-030-001/75
(MANSA KHURD) 		2617003000NRG23071120220218210 07/11/2022 bhuro kaur 2617003WL007353 bhuro kaur 00468 UBIN0557595 1500 1500 Processed 15/11/2022 6455764391 BHURO KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
88 MANSA PB-17-003-030-001/81
(MANSA KHURD) 		2617003000NRG23071120220218212 07/11/2022 kiran kaur 2617003WL007353 kiran kaur 00468 UBIN0557595 1250 1250 Processed 15/11/2022 6455764390 KIRAN KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 13270 13270
89 MANSA PB-17-003-001-001/204
(BARNALA) 		2617003000NRG23071120220218140 07/11/2022 BABBU RAM 2617003WL007347 BABBU RAM 307 PSIB0SGB002 1680 1680 Processed 15/11/2022 6455764326 BABU RAM PUNJAB & SIND BANK(607087)
90 MANSA PB-17-003-009-001/236
(DELUANA) 		2617003000NRG23071120220218349 07/11/2022 MALKEET KAUR 2617003WL007363 MALKEET KAUR 307 PSIB0SGB002 660 660 Processed 15/11/2022 6455764320 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-009-001/245
(DELUANA) 		2617003000NRG23071120220218350 07/11/2022 LABH SINGH 2617003WL007363 LABH SINGH 307 PSIB0SGB002 1320 1320 Processed 15/11/2022 6455764318 LABH SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 MANSA PB-17-003-009-001/90
(DELUANA) 		2617003000NRG23071120220218371 07/11/2022 JASWINDER KAUR 2617003WL007363 JASWINDER KAUR 307 PSIB0SGB002 1100 1100 Processed 15/11/2022 6455764314 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
93 MANSA PB-17-003-009-001/99
(DELUANA) 		2617003000NRG23071120220218373 07/11/2022 BALDEV SINGH 2617003WL007363 BALDEV SINGH 307 PSIB0SGB002 1100 1100 Processed 15/11/2022 6455764317 BALDEV SINGH BANK OF BARODA(606985)
SubTotal 5860 5860
Total 93420 93420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_071122APB_FTO_77304 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 3520
2 MANSA PB2617003_071122APB_FTO_77304 Bank of Baroda BARB0VJTHUT Thuthianwali 1000
3 MANSA PB2617003_071122APB_FTO_77304 Canara Bank CNRB0018145 Mansa Ii 2200
4 MANSA PB2617003_071122APB_FTO_77304 HDFC HDFC0001426 BHIKHI BRANCH 1380
5 MANSA PB2617003_071122APB_FTO_77304 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1100
6 MANSA PB2617003_071122APB_FTO_77304 Punjab Gramin Bank PUNB0PGB003 BARNALA 1100
7 MANSA PB2617003_071122APB_FTO_77304 Punjab Gramin Bank PUNB0PGB003 MANSA 2420
8 MANSA PB2617003_071122APB_FTO_77304 Punjab Gramin Bank PUNB0PGB003 MUSA 4840
9 MANSA PB2617003_071122APB_FTO_77304 State Bank of India SBIN0001735 MANSA 2930
10 MANSA PB2617003_071122APB_FTO_77304 State Bank of India SBIN0002311 BHAINI BAGHA 44000
11 MANSA PB2617003_071122APB_FTO_77304 State Bank of India SBIN0050041 MANSA 2640
12 MANSA PB2617003_071122APB_FTO_77304 State Bank of India SBIN0050833 MANSA 1000
13 MANSA PB2617003_071122APB_FTO_77304 State Bank of India SBIN0051422 AKKANWALI 6160
14 MANSA PB2617003_071122APB_FTO_77304 Union Bank of India UBIN0557595 MANSA 13270
15 MANSA PB2617003_071122APB_FTO_77304 Satluj Gramin Bank PSIB0SGB002 MANSA 5860

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