Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:40 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_220523FTO_12629
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-17-003-001-001/129
(BARNALA) 		2617003000NRG24220520230033587 22/05/2023 BABU SINGH 2617003WL001250 BABU SINGH 00032 UTIB0000421 1380 1380 Processed 26/05/2023 1877008979 BABU SINGH ()
2 MANSA PB-17-003-001-001/53
(BARNALA) 		2617003000NRG24220520230033651 22/05/2023 BAGGAR SINGH 2617003WL001250 BAGGAR SINGH 00032 UTIB0000421 1150 1150 Processed 26/05/2023 1877008980 BAGGAR SINGH ()
SubTotal 2530 2530
3 MANSA PB-17-003-012-001/285
(GEHLE) 		2617003000NRG24220520230033772 22/05/2023 AJAIB SINGH 2617003WL001254 AJAIB SINGH 00045 BARB0MANPUN 500 500 Processed 26/05/2023 1877009018 AJAIB SINGH ()
SubTotal 500 500
4 MANSA PB-17-003-014-001/234
(HIRE WALA) 		2617003000NRG24220520230032942 22/05/2023 SINDER KAUR 2617003WL001232 SINDER KAUR 00048 BKID0006380 1380 1380 Processed 26/05/2023 1877009016 SINDER KAUR ()
5 MANSA PB-17-003-022-001/177
(KHILAN) 		2617003000NRG24220520230033776 22/05/2023 JAGTAR SINGH 2617003WL001254 JAGTAR SINGH 00048 BKID0006380 1500 1500 Processed 26/05/2023 1877009017 JAGTAR SINGH ()
SubTotal 2880 2880
6 MANSA PB-17-003-001-001/120
(BARNALA) 		2617003000NRG24220520230033584 22/05/2023 JASWINDER KAUR 2617003WL001250 JASWINDER KAUR 00078 CNRB0018145 1380 1380 Processed 26/05/2023 1877009012 JASWINDER KAUR ()
7 MANSA PB-17-003-001-001/338
(BARNALA) 		2617003000NRG24220520230033614 22/05/2023 JAGJEET KAUR 2617003WL001250 JAGJEET KAUR 00078 CNRB0018145 1380 1380 Processed 26/05/2023 1877009014 JAGJEET KAUR ()
8 MANSA PB-17-003-001-001/73
(BARNALA) 		2617003000NRG24220520230033678 22/05/2023 GURMAIL SINGH 2617003WL001250 GURMAIL SINGH 00078 CNRB0018145 690 690 Processed 26/05/2023 1877009013 GURMAIL SINGH ()
9 MANSA PB-17-003-014-001/16
(HIRE WALA) 		2617003000NRG24220520230032920 22/05/2023 JASVIR KAUR 2617003WL001232 JASVIR KAUR 00078 CNRB0018145 690 690 Processed 26/05/2023 1877009015 JASVIR KAUR ()
10 MANSA PB-17-003-014-001/346
(HIRE WALA) 		2617003000NRG24220520230032965 22/05/2023 RAJWINDER KAUR 2617003WL001232 RAJWINDER KAUR 00078 CNRB0018145 230 230 Processed 26/05/2023 1877009011 RAJWINDER KAUR ()
11 MANSA PB-17-003-034-001/503
(NANGAL KHURD) 		2617003000NRG24220520230033077 22/05/2023 KULWINDER KAUR 2617003WL001234 KULWINDER KAUR 00078 CNRB0018145 1818 1818 Processed 26/05/2023 1877009019 KULWINDER KAUR ()
SubTotal 6188 6188
12 MANSA PB-17-003-001-001/583
(BARNALA) 		2617003000NRG24220520230033662 22/05/2023 MANJEET KAUR 2617003WL001250 MANJEET KAUR 00127 FDRL0001675 1380 1380 Processed 26/05/2023 1877009020 MANJEET KAUR ()
SubTotal 1380 1380
13 MANSA PB-17-003-001-001/478
(BARNALA) 		2617003000NRG24220520230033629 22/05/2023 GURPREET SINGH 2617003WL001250 GURPREET SINGH 00176 IDIB000M245 1380 1380 Processed 26/05/2023 1877009021 GURPREET SINGH ()
SubTotal 1380 1380
14 MANSA PB-17-003-014-001/41
(HIRE WALA) 		2617003000NRG24220520230032971 22/05/2023 MALKIT KAUR 2617003WL001232 MALKIT KAUR 00176 IDIB000M631 1380 1380 Processed 26/05/2023 1877009022 MALKIT KAUR ()
SubTotal 1380 1380
15 MANSA PB-17-003-001-001/627
(BARNALA) 		2617003000NRG24220520230033667 22/05/2023 JASPAL SINGH 2617003WL001250 JASPAL SINGH 00176 IDIB000N535 1380 1380 Processed 26/05/2023 1877009008 JASPAL SINGH ()
16 MANSA PB-17-003-014-001/123
(HIRE WALA) 		2617003000NRG24220520230032913 22/05/2023 SARABJEET KAUR 2617003WL001232 SARABJEET KAUR 00176 IDIB000N535 920 920 Processed 26/05/2023 1877009024 SARABJEET KAUR ()
17 MANSA PB-17-003-014-001/198
(HIRE WALA) 		2617003000NRG24220520230032935 22/05/2023 BHINDER KAUR 2617003WL001232 BHINDER KAUR 00176 IDIB000N535 1150 1150 Processed 26/05/2023 1877009025 BHINDER KAUR ()
18 MANSA PB-17-003-014-001/262
(HIRE WALA) 		2617003000NRG24220520230032949 22/05/2023 MANJEET KAUR 2617003WL001232 MANJEET KAUR 00176 IDIB000N535 1380 1380 Processed 26/05/2023 1877009026 MANJEET KAUR ()
19 MANSA PB-17-003-014-001/308
(HIRE WALA) 		2617003000NRG24220520230032955 22/05/2023 AJMER KAUR 2617003WL001232 AJMER KAUR 00176 IDIB000N535 1380 1380 Processed 26/05/2023 1877009009 AJMER KAUR ()
20 MANSA PB-17-003-014-001/326
(HIRE WALA) 		2617003000NRG24220520230032957 22/05/2023 GURJANT SINGH 2617003WL001232 GURJANT SINGH 00176 IDIB000N535 920 920 Processed 26/05/2023 1877009028 GURJANT SINGH ()
21 MANSA PB-17-003-014-001/4
(HIRE WALA) 		2617003000NRG24220520230032969 22/05/2023 SUKHDEEP KAUR 2617003WL001232 SUKHDEEP KAUR 00176 IDIB000N535 1150 1150 Processed 26/05/2023 1877009023 SUKHDEEP KAUR ()
22 MANSA PB-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24220520230033755 22/05/2023 SATPAL DASS 2617003WL001253 SATPAL DASS 00176 IDIB000N535 1250 1250 Processed 26/05/2023 1877009010 SATPAL DASS ()
23 MANSA PB-17-003-032-001/586
(MOOSA) 		2617003000NRG24220520230033073 22/05/2023 IQBAL SINGH 2617003WL001234 IQBAL SINGH 00176 IDIB000N535 1818 1818 Processed 26/05/2023 1877009027 IQBAL SINGH ()
SubTotal 11348 11348
24 MANSA PB-17-003-001-001/214
(BARNALA) 		2617003000NRG24220520230033601 22/05/2023 GURMAIL KAUR 2617003WL001250 GURMAIL KAUR 00349 PSIB0021054 1380 1380 Processed 26/05/2023 1877009007 GURMAIL KAUR ()
SubTotal 1380 1380
25 MANSA PB-17-003-012-001/126
(GEHLE) 		2617003000NRG24220520230033693 22/05/2023 sukhpal kaur 2617003WL001252 sukhpal kaur 00354 PUNB0170710 1440 1440 Processed 26/05/2023 1877009006 sukhpal kaur ()
26 MANSA PB-17-003-012-001/166
(GEHLE) 		2617003000NRG24220520230033705 22/05/2023 BALDEV SINGH 2617003WL001252 BALDEV SINGH 00354 PUNB0170710 1200 1200 Processed 26/05/2023 1877009030 BALDEV SINGH ()
SubTotal 2640 2640
27 MANSA PB-17-003-001-001/494
(BARNALA) 		2617003000NRG24220520230033637 22/05/2023 BABALJIT KAUR 2617003WL001250 BABALJIT KAUR 00415 SBIN0001735 1380 1380 Processed 26/05/2023 1877009032 MS BABALJIT KAUR ()
28 MANSA PB-17-003-001-001/648
(BARNALA) 		2617003000NRG24220520230033674 22/05/2023 LAKHWINDER SINGH 2617003WL001250 LAKHWINDER SINGH 00415 SBIN0001735 1380 1380 Processed 26/05/2023 1877009031 MR LAKWINDER SINGH ()
29 MANSA PB-17-003-012-001/272
(GEHLE) 		2617003000NRG24220520230033771 22/05/2023 PAPPI KHAN 2617003WL001254 PAPPI KHAN 00415 SBIN0001735 1500 1500 Processed 26/05/2023 1877009005 MR PAPPI KHAN ()
30 MANSA PB-17-003-012-001/8
(GEHLE) 		2617003000NRG24220520230033726 22/05/2023 DARSHANA DEVI 2617003WL001252 DARSHANA DEVI 00415 SBIN0001735 1200 1200 Processed 26/05/2023 1877009034 MRS DARSHNA DEVI WO PRITPAL SHARMA ()
31 MANSA PB-17-003-014-001/240
(HIRE WALA) 		2617003000NRG24220520230032943 22/05/2023 RAJPAL SINGH 2617003WL001232 RAJPAL SINGH 00415 SBIN0001735 230 230 Processed 26/05/2023 1877009033 MR RAJPAL SINGH ()
SubTotal 5690 5690
32 MANSA PB-17-003-002-001/68
(BHAIDESA) 		2617003000NRG24220520230033550 22/05/2023 MALKIT KAUR 2617003WL001245 MALKIT KAUR 00415 SBIN0002311 1620 1620 Processed 26/05/2023 1877009035 MS MALKIT KAUR WO DARSHAN SINGH ()
33 MANSA PB-17-003-003-001/196
(BHAINI BAGHA) 		2617003000NRG24220520230032824 22/05/2023 ANGREZ KAUR 2617003WL001230 ANGREZ KAUR 00415 SBIN0002311 1500 1500 Processed 26/05/2023 1877009002 MRS ANGREJ KAUR DSSO MANSA ()
34 MANSA PB-17-003-003-001/242
(BHAINI BAGHA) 		2617003000NRG24220520230032833 22/05/2023 NACHATTAR SINGH 2617003WL001230 NACHATTAR SINGH 00415 SBIN0002311 1250 1250 Processed 26/05/2023 1877009001 MR NACHHATTAR SINGH ()
35 MANSA PB-17-003-003-001/333
(BHAINI BAGHA) 		2617003000NRG24220520230032848 22/05/2023 HARDEEP KAUR 2617003WL001230 HARDEEP KAUR 00415 SBIN0002311 750 750 Processed 26/05/2023 1877009036 MRS HARDEEP KAUR ()
36 MANSA PB-17-003-003-001/407
(BHAINI BAGHA) 		2617003000NRG24220520230032854 22/05/2023 MANJEET KAUR 2617003WL001230 MANJEET KAUR 00415 SBIN0002311 1000 1000 Processed 26/05/2023 1877008998 MRS MANJIT KAUR WO DARSHAN SINGH ()
37 MANSA PB-17-003-003-001/637
(BHAINI BAGHA) 		2617003000NRG24220520230032886 22/05/2023 JAGRAJ SINGH CHAHAL 2617003WL001230 JAGRAJ SINGH CHAHAL 00415 SBIN0002311 1500 1500 Processed 26/05/2023 1877009004 MR JAGRAJ SINGH ()
38 MANSA PB-17-003-006-001/122
(BURJ RATHI) 		2617003000NRG24220520230033897 22/05/2023 GURDIP KAUR 2617003WL001258 GURDIP KAUR 00415 SBIN0002311 1200 1200 Processed 26/05/2023 1877009000 MRS GURDIP KAUR ()
39 MANSA PB-17-003-006-001/196
(BURJ RATHI) 		2617003000NRG24220520230033940 22/05/2023 BANSO BEGUM 2617003WL001258 BANSO BEGUM 00415 SBIN0002311 1440 1440 Processed 26/05/2023 1877008999 MS BANSO WIFE OF KADHU KHAN ()
40 MANSA PB-17-003-006-001/60
(BURJ RATHI) 		2617003000NRG24220520230033972 22/05/2023 SHINDER KAUR 2617003WL001258 SHINDER KAUR 00415 SBIN0002311 1440 1440 Processed 26/05/2023 1877008997 MRS CHINDER KAUR ()
41 MANSA PB-17-003-006-001/98
(BURJ RATHI) 		2617003000NRG24220520230033990 22/05/2023 JEET KHAN 2617003WL001258 JEET KHAN 00415 SBIN0002311 960 960 Processed 26/05/2023 1877008996 MR JIT KHAN ()
42 MANSA PB-17-003-039-001/616
(TAMKOT) 		2617003000NRG24220520230033045 22/05/2023 VIRPAL KAUR 2617003WL001233 VIRPAL KAUR 00415 SBIN0002311 1500 1500 Processed 26/05/2023 1877009003 MRS VEERPAL KAUR ()
SubTotal 14160 14160
43 MANSA PB-17-003-002-001/397
(BHAIDESA) 		2617003000NRG24220520230033546 22/05/2023 AMANDEEP KAUR 2617003WL001245 AMANDEEP KAUR 00415 SBIN0050041 540 540 Processed 26/05/2023 1877008995 MRS AMANDEEP KAUR ()
SubTotal 540 540
44 MANSA PB-17-003-001-001/306
(BARNALA) 		2617003000NRG24220520230033613 22/05/2023 SUNDER SINGH 2617003WL001250 SUNDER SINGH 00415 SBIN0050230 1380 1380 Processed 26/05/2023 1877008992 MR SUNDER SINGH SO SH MUKAND SINGH ()
45 MANSA PB-17-003-001-001/466
(BARNALA) 		2617003000NRG24220520230033627 22/05/2023 GURPREET KAUR 2617003WL001250 GURPREET KAUR 00415 SBIN0050230 1380 1380 Processed 26/05/2023 1877008991 MASTER GURPREET SINGH ()
46 MANSA PB-17-003-001-001/556
(BARNALA) 		2617003000NRG24220520230033657 22/05/2023 JAGMOHAN SINGH 2617003WL001250 JAGMOHAN SINGH 00415 SBIN0050230 1380 1380 Processed 26/05/2023 1877009038 MR JAGMOHAN SINGH ()
47 MANSA PB-17-003-001-001/616
(BARNALA) 		2617003000NRG24220520230033664 22/05/2023 TARSEM SINGH 2617003WL001250 TARSEM SINGH 00415 SBIN0050230 1380 1380 Processed 26/05/2023 1877009039 MS RAJVEER KAUR M UGS TARSEM SINGH ()
48 MANSA PB-17-003-014-001/106
(HIRE WALA) 		2617003000NRG24220520230032907 22/05/2023 PARAMJIT KAUR 2617003WL001232 PARAMJIT KAUR 00415 SBIN0050230 920 920 Processed 26/05/2023 1877009037 MRS PARAMJIT KAUR ()
49 MANSA PB-17-003-014-001/2
(HIRE WALA) 		2617003000NRG24220520230032938 22/05/2023 AMANDEEP KAUR 2617003WL001232 AMANDEEP KAUR 00415 SBIN0050230 1150 1150 Processed 26/05/2023 1877009040 MS AMANDEEP KAUR ()
50 MANSA PB-17-003-014-001/339
(HIRE WALA) 		2617003000NRG24220520230032960 22/05/2023 RAJWINDER KAUR 2617003WL001232 RAJWINDER KAUR 00415 SBIN0050230 690 690 Processed 26/05/2023 1877008993 MRS RAJWINDER KAUR ()
51 MANSA PB-17-003-014-001/55
(HIRE WALA) 		2617003000NRG24220520230032977 22/05/2023 GURMEL KAUR 2617003WL001232 GURMEL KAUR 00415 SBIN0050230 1150 1150 Processed 26/05/2023 1877008994 MRS GURMEL KAUR ()
SubTotal 9430 9430
52 MANSA PB-17-003-020-001/386
(KHIALA KALAN) 		2617003000NRG24220520230033199 22/05/2023 PARAMJIT KAUR 2617003WL001237 PARAMJIT KAUR 00415 SBIN0050332 250 250 Processed 26/05/2023 1877009043 MRS PARMJEET KAUR WO SEWA SINGH ()
53 MANSA PB-17-003-020-001/924
(KHIALA KALAN) 		2617003000NRG24220520230033752 22/05/2023 JASVIR KAUR 2617003WL001253 JASVIR KAUR 00415 SBIN0050332 1500 1500 Processed 26/05/2023 1877009041 MRS JASVIR KAUR ()
54 MANSA PB-17-003-027-001/140
(MALKPUR KHIALA) 		2617003000NRG24220520230032772 22/05/2023 Tej Kaur 2617003WL001229 Tej Kaur 00415 SBIN0050332 1500 1500 Processed 26/05/2023 1877008990 MRS TEJ KAUR WO KARTAR SINGH ()
55 MANSA PB-17-003-027-001/227
(MALKPUR KHIALA) 		2617003000NRG24220520230032794 22/05/2023 Parmjeet Kaur 2617003WL001229 Parmjeet Kaur 00415 SBIN0050332 500 500 Processed 26/05/2023 1877009042 MRS PARAMJIT KAUR ()
SubTotal 3750 3750
56 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG24220520230033010 22/05/2023 NAJAR SINGH 2617003WL001233 NAJAR SINGH 00415 SBIN0050833 1500 1500 Processed 26/05/2023 1877009044 MR NAJAR SINGH ()
57 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG24220520230033051 22/05/2023 JEET KAUR 2617003WL001233 JEET KAUR 00415 SBIN0050833 500 500 Processed 26/05/2023 1877008989 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
SubTotal 2000 2000
58 MANSA PB-17-003-014-001/10
(HIRE WALA) 		2617003000NRG24220520230032903 22/05/2023 JARNAIL SINGH 2617003WL001232 JARNAIL SINGH 00468 UBIN0557595 1150 1150 Processed 26/05/2023 1877008988 JARNAIL SINGH ()
59 MANSA PB-17-003-014-001/13
(HIRE WALA) 		2617003000NRG24220520230032916 22/05/2023 MANJIT KAUR 2617003WL001232 MANJIT KAUR 00468 UBIN0557595 1150 1150 Processed 26/05/2023 1877009045 MANJIT KAUR ()
60 MANSA PB-17-003-014-001/168
(HIRE WALA) 		2617003000NRG24220520230032925 22/05/2023 SUKHJIT KAUR 2617003WL001232 SUKHJIT KAUR 00468 UBIN0557595 920 920 Processed 26/05/2023 1877009046 SUKHJIT KAUR ()
61 MANSA PB-17-003-014-001/271
(HIRE WALA) 		2617003000NRG24220520230032952 22/05/2023 SONU KAUR 2617003WL001232 SONU KAUR 00468 UBIN0557595 1380 1380 Processed 26/05/2023 1877008986 SONU KAUR ()
62 MANSA PB-17-003-014-001/51
(HIRE WALA) 		2617003000NRG24220520230032974 22/05/2023 CHET SINGH 2617003WL001232 CHET SINGH 00468 UBIN0557595 1380 1380 Processed 26/05/2023 1877008987 CHET SINGH ()
SubTotal 5980 5980
63 MANSA PB-17-003-001-001/68
(BARNALA) 		2617003000NRG24220520230033677 22/05/2023 BALJINDER KAUR 2617003WL001250 BALJINDER KAUR 00468 UBIN0910180 1380 1380 Processed 26/05/2023 1877008971 BALJINDER KAUR ()
64 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG24220520230033084 22/05/2023 GUDDI 2617003WL001236 GUDDI 00468 UBIN0910180 1380 1380 Processed 26/05/2023 1877009048 GUDDI ()
65 MANSA PB-17-003-010-001/173
(DULOWAL) 		2617003000NRG24220520230033098 22/05/2023 SARBJEET KAUR 2617003WL001236 SARBJEET KAUR 00468 UBIN0910180 460 460 Processed 26/05/2023 1877008969 SARBJEET KAUR ()
66 MANSA PB-17-003-010-001/188
(DULOWAL) 		2617003000NRG24220520230033111 22/05/2023 GURMEET KAUR 2617003WL001236 GURMEET KAUR 00468 UBIN0910180 1380 1380 Processed 26/05/2023 1877008970 GURMEET KAUR ()
67 MANSA PB-17-003-010-001/231
(DULOWAL) 		2617003000NRG24220520230033128 22/05/2023 VEERPAL KAUR 2617003WL001236 VEERPAL KAUR 00468 UBIN0910180 1150 1150 Processed 26/05/2023 1877008985 VEERPAL KAUR ()
68 MANSA PB-17-003-010-001/52
(DULOWAL) 		2617003000NRG24220520230033169 22/05/2023 GOLO KAUR 2617003WL001236 GOLO KAUR 00468 UBIN0910180 920 920 Processed 26/05/2023 1877009047 GOLO KAUR ()
SubTotal 6670 6670
69 MANSA PB-17-003-010-001/193
(DULOWAL) 		2617003000NRG24220520230033113 22/05/2023 GEJA SINGH 2617003WL001236 GEJA SINGH 00468 UBIN0919951 230 230 Processed 26/05/2023 1877008983 GEJA SINGH ()
70 MANSA PB-17-003-010-001/208
(DULOWAL) 		2617003000NRG24220520230033117 22/05/2023 MOHINDER SINGH 2617003WL001236 MOHINDER SINGH 00468 UBIN0919951 1380 1380 Processed 26/05/2023 1877008975 MOHINDER SINGH ()
71 MANSA PB-17-003-010-001/214
(DULOWAL) 		2617003000NRG24220520230033123 22/05/2023 BINDER KAUR 2617003WL001236 BINDER KAUR 00468 UBIN0919951 920 920 Processed 26/05/2023 1877008977 BINDER KAUR ()
72 MANSA PB-17-003-010-001/224
(DULOWAL) 		2617003000NRG24220520230033126 22/05/2023 CHARANJIT KAUR 2617003WL001236 CHARANJIT KAUR 00468 UBIN0919951 1150 1150 Processed 26/05/2023 1877008973 CHARANJIT KAUR ()
73 MANSA PB-17-003-010-001/244
(DULOWAL) 		2617003000NRG24220520230033134 22/05/2023 RANI 2617003WL001236 RANI 00468 UBIN0919951 1380 1380 Processed 26/05/2023 1877008972 RANI ()
74 MANSA PB-17-003-010-001/321
(DULOWAL) 		2617003000NRG24220520230033153 22/05/2023 AMAN KAUR 2617003WL001236 AMAN KAUR 00468 UBIN0919951 920 920 Processed 26/05/2023 1877008984 AMAN KAUR ()
75 MANSA PB-17-003-010-001/370
(DULOWAL) 		2617003000NRG24220520230033163 22/05/2023 Harpreet Kaur 2617003WL001236 Harpreet Kaur 00468 UBIN0919951 1380 1380 Processed 26/05/2023 1877008974 Harpreet Kaur ()
76 MANSA PB-17-003-010-001/38
(DULOWAL) 		2617003000NRG24220520230033164 22/05/2023 SARAVJEET KAUR 2617003WL001236 SARAVJEET KAUR 00468 UBIN0919951 460 460 Processed 26/05/2023 1877008976 SARAVJEET KAUR ()
77 MANSA PB-17-003-010-001/605
(DULOWAL) 		2617003000NRG24220520230033176 22/05/2023 JASPREET KAUR 2617003WL001236 JASPREET KAUR 00468 UBIN0919951 1150 1150 Processed 26/05/2023 1877008978 JASPREET KAUR ()
78 MANSA PB-17-003-010-001/613
(DULOWAL) 		2617003000NRG24220520230033179 22/05/2023 AMARJEET KAUR 2617003WL001236 AMARJEET KAUR 00468 UBIN0919951 1380 1380 Processed 26/05/2023 1877008981 AMARJEET KAUR ()
79 MANSA PB-17-003-010-001/98
(DULOWAL) 		2617003000NRG24220520230033198 22/05/2023 GURNAM KAUR 2617003WL001236 GURNAM KAUR 00468 UBIN0919951 1150 1150 Processed 26/05/2023 1877008982 GURNAM KAUR ()
SubTotal 11500 11500
80 MANSA PB-17-003-001-001/494
(BARNALA) 		2617003000NRG24220520230033636 22/05/2023 BALWINDER SINGH 2617003WL001250 BALWINDER SINGH 00554 KKBK0004068 1150 1150 Processed 26/05/2023 1877009029 BALWINDER SINGH ()
SubTotal 1150 1150
Total 92476 92476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_220523FTO_12629 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2530
2 MANSA PB2617003_220523FTO_12629 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 500
3 MANSA PB2617003_220523FTO_12629 Bank of India BKID0006380 MANSA 2880
4 MANSA PB2617003_220523FTO_12629 Canara Bank CNRB0018145 Mansa Ii 6188
5 MANSA PB2617003_220523FTO_12629 FEDERAL BANK FDRL0001675 MANSA 1380
6 MANSA PB2617003_220523FTO_12629 Indian Bank IDIB000M245 MANSA 1380
7 MANSA PB2617003_220523FTO_12629 Indian Bank IDIB000M631 MANSA BRANCH 1380
8 MANSA PB2617003_220523FTO_12629 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 11348
9 MANSA PB2617003_220523FTO_12629 Punjab & Sind Bank PSIB0021054 MANSA 1380
10 MANSA PB2617003_220523FTO_12629 Punjab National Bank PUNB0170710 Mansa,Link Road 2640
11 MANSA PB2617003_220523FTO_12629 State Bank of India SBIN0001735 MANSA 5690
12 MANSA PB2617003_220523FTO_12629 State Bank of India SBIN0002311 BHAINI BAGHA 14160
13 MANSA PB2617003_220523FTO_12629 State Bank of India SBIN0050041 MANSA 540
14 MANSA PB2617003_220523FTO_12629 State Bank of India SBIN0050230 MANSA A.D.B. 9430
15 MANSA PB2617003_220523FTO_12629 State Bank of India SBIN0050332 KHIALA KALAN 3750
16 MANSA PB2617003_220523FTO_12629 State Bank of India SBIN0050833 MANSA 2000
17 MANSA PB2617003_220523FTO_12629 Union Bank of India UBIN0557595 MANSA 5980
18 MANSA PB2617003_220523FTO_12629 Union Bank of India UBIN0910180 MANSA 6670
19 MANSA PB2617003_220523FTO_12629 Union Bank of India UBIN0919951 Dulowal 11500
20 MANSA PB2617003_220523FTO_12629 Kotak Mahindra Bank Ltd. KKBK0004068 JAWAHARKE 1150

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