Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:18 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_010223APB_FTO_105179
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-17-003-025-001/1
(KOT LALLU) 		2617003000NRG23010220230332349 01/02/2023 ROOP SINGH 2617003WL010622 ROOP SINGH 00032 UTIB0000421 880 880 Processed 08/02/2023 8588554862 MR ROOP SINGH STATE BANK OF INDIA(508548)
2 MANSA PB-17-003-025-001/10
(KOT LALLU) 		2617003000NRG23010220230332350 01/02/2023 NACHTTAR SINGH 2617003WL010622 NACHTTAR SINGH 00032 UTIB0000421 880 880 Processed 08/02/2023 8588554858 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
3 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG23010220230332354 01/02/2023 Parmjeet Kaur 2617003WL010622 Parmjeet Kaur 00032 UTIB0000421 1100 1100 Processed 08/02/2023 8588554906 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
4 MANSA PB-17-003-025-001/122
(KOT LALLU) 		2617003000NRG23010220230332359 01/02/2023 manjeet kaur 2617003WL010622 manjeet kaur 00032 UTIB0000421 220 220 Processed 08/02/2023 8588554861 MANJIT KAUR HDFC BANK LTD(607152)
5 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG23010220230332361 01/02/2023 MIDHO KAUR 2617003WL010622 MIDHO KAUR 00032 UTIB0000421 660 660 Processed 08/02/2023 8588554863 MRS MAHINDER KAUR AND DSSO MANSA STATE BANK OF INDIA(508548)
6 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG23010220230332362 01/02/2023 GURMAIL SINGH 2617003WL010622 GURMAIL SINGH 00032 UTIB0000421 220 220 Processed 08/02/2023 8588554860 MR GURMEL SINGH STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-025-001/129
(KOT LALLU) 		2617003000NRG23010220230332365 01/02/2023 SATWANT KAUR 2617003WL010622 SATWANT KAUR 00032 UTIB0000421 1320 1320 Processed 08/02/2023 8588554865 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
8 MANSA PB-17-003-025-001/17
(KOT LALLU) 		2617003000NRG23010220230332379 01/02/2023 GURJEET SINGH 2617003WL010622 GURJEET SINGH 00032 UTIB0000421 1320 1320 Processed 08/02/2023 8588554864 MR GURJIT SINGH STATE BANK OF INDIA(508548)
9 MANSA PB-17-003-025-001/185
(KOT LALLU) 		2617003000NRG23010220230332385 01/02/2023 CHARNJEET KAUR 2617003WL010622 CHARNJEET KAUR 00032 UTIB0000421 440 440 Processed 08/02/2023 8588554859 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
10 MANSA PB-17-003-025-001/239
(KOT LALLU) 		2617003000NRG23010220230332395 01/02/2023 MANDER KAUR 2617003WL010622 MANDER KAUR 00032 UTIB0000421 440 440 Processed 08/02/2023 8588554840 MRS MANDER KAUR STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-025-001/95
(KOT LALLU) 		2617003000NRG23010220230332450 01/02/2023 SADHU SINGH 2617003WL010622 SADHU SINGH 00032 UTIB0000421 1320 1320 Processed 08/02/2023 8588554841 SADHU SINGH SO RAUNAK SINGH UNION BANK OF INDIA(508500)
12 MANSA PB-17-003-025-001/96
(KOT LALLU) 		2617003000NRG23010220230332451 01/02/2023 KAMALJEET KAUR 2617003WL010622 KAMALJEET KAUR 00032 UTIB0000421 1100 1100 Processed 08/02/2023 8588554866 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 9900 9900
13 MANSA PB-17-003-025-001/11
(KOT LALLU) 		2617003000NRG23010220230332352 01/02/2023 KAMALJEET KAUR 2617003WL010622 KAMALJEET KAUR 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554900 KAMALJIT KAUR BANK OF BARODA(606985)
14 MANSA PB-17-003-025-001/114-A
(KOT LALLU) 		2617003000NRG23010220230332355 01/02/2023 BANT KAUR 2617003WL010622 BANT KAUR 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554846 MRS BANT KAUR STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-025-001/12
(KOT LALLU) 		2617003000NRG23010220230332357 01/02/2023 AKASHDEEP KAUR 2617003WL010622 AKASHDEEP KAUR 00045 BARB0MANPUN 1320 1320 Processed 08/02/2023 8588554843 AKASHDEEP KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-025-001/123
(KOT LALLU) 		2617003000NRG23010220230332360 01/02/2023 Sona Kaur 2617003WL010622 Sona Kaur 00045 BARB0MANPUN 220 220 Processed 08/02/2023 8588554856 SONA KAUR W/O AMANDEEP SINGH BANK OF BARODA(606985)
17 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG23010220230332363 01/02/2023 SHINDER KAUR 2617003WL010622 SHINDER KAUR 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554899 SINDER KAUR W/O GURMEL SINGH BANK OF BARODA(606985)
18 MANSA PB-17-003-025-001/149
(KOT LALLU) 		2617003000NRG23010220230332372 01/02/2023 AKKI KAUR 2617003WL010622 AKKI KAUR 00045 BARB0MANPUN 1320 1320 Processed 08/02/2023 8588554901 MRS AKKI KAUR STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-025-001/168
(KOT LALLU) 		2617003000NRG23010220230332378 01/02/2023 SUKHJEET KAUR 2617003WL010622 SUKHJEET KAUR 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554902 SUKHJIT KAUR BANK OF BARODA(606985)
20 MANSA PB-17-003-025-001/17
(KOT LALLU) 		2617003000NRG23010220230332380 01/02/2023 DARSHNA KAUR 2617003WL010622 DARSHNA KAUR 00045 BARB0MANPUN 1100 1100 Processed 08/02/2023 8588554903 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-025-001/175
(KOT LALLU) 		2617003000NRG23010220230332382 01/02/2023 BALWINDER KAUR 2617003WL010622 BALWINDER KAUR 00045 BARB0MANPUN 1320 1320 Processed 08/02/2023 8588554828 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
22 MANSA PB-17-003-025-001/20
(KOT LALLU) 		2617003000NRG23010220230332388 01/02/2023 RAJPAL KAUR 2617003WL010622 RAJPAL KAUR 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554826 RAJPAL KAUR BANK OF BARODA(606985)
23 MANSA PB-17-003-025-001/219
(KOT LALLU) 		2617003000NRG23010220230332391 01/02/2023 MURTI KAUR 2617003WL010622 MURTI KAUR 00045 BARB0MANPUN 660 660 Processed 08/02/2023 8588554829 MURTI KAUR BANK OF BARODA(606985)
24 MANSA PB-17-003-025-001/233
(KOT LALLU) 		2617003000NRG23010220230332394 01/02/2023 SUKHPREET KAUR 2617003WL010622 SUKHPREET KAUR 00045 BARB0MANPUN 1320 1320 Processed 08/02/2023 8588554844 SUKHPREET KAUR BANK OF BARODA(606985)
25 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG23010220230332396 01/02/2023 BALJEET KAUR 2617003WL010622 BALJEET KAUR 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554850 BALJIT KAUR BANK OF BARODA(606985)
26 MANSA PB-17-003-025-001/277
(KOT LALLU) 		2617003000NRG23010220230332401 01/02/2023 MANJIT KAUR 2617003WL010622 MANJIT KAUR 00045 BARB0MANPUN 1320 1320 Processed 08/02/2023 8588554853 MANJIT KAUR BANK OF BARODA(606985)
27 MANSA PB-17-003-025-001/29
(KOT LALLU) 		2617003000NRG23010220230332405 01/02/2023 MANPREET KAUR 2617003WL010622 MANPREET KAUR 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554904 MANPREET KAUR HDFC BANK LTD(607152)
28 MANSA PB-17-003-025-001/311
(KOT LALLU) 		2617003000NRG23010220230332414 01/02/2023 MAHINDER KAUR 2617003WL010622 MAHINDER KAUR 00045 BARB0MANPUN 1100 1100 Processed 08/02/2023 8588554907 MAHINDER KAUR BANK OF BARODA(606985)
29 MANSA PB-17-003-025-001/42
(KOT LALLU) 		2617003000NRG23010220230332427 01/02/2023 paramjit kaur 2617003WL010622 paramjit kaur 00045 BARB0MANPUN 660 660 Processed 08/02/2023 8588554852 PARAMJEET KAUR BANK OF BARODA(606985)
30 MANSA PB-17-003-025-001/7
(KOT LALLU) 		2617003000NRG23010220230332441 01/02/2023 BALVIR KAUR 2617003WL010622 BALVIR KAUR 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554847 BALBIR KAUR W/O JUGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 MANSA PB-17-003-025-001/81
(KOT LALLU) 		2617003000NRG23010220230332444 01/02/2023 JASVIR KAUR 2617003WL010622 JASVIR KAUR 00045 BARB0MANPUN 1320 1320 Processed 08/02/2023 8588554851 JASBIR KAUR BANK OF BARODA(606985)
32 MANSA PB-17-003-025-001/82
(KOT LALLU) 		2617003000NRG23010220230332445 01/02/2023 JAILO KAUR 2617003WL010622 JAILO KAUR 00045 BARB0MANPUN 1320 1320 Processed 08/02/2023 8588554827 MRS JALO KAUR STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-025-001/85
(KOT LALLU) 		2617003000NRG23010220230332447 01/02/2023 RAJINDER KAUR 2617003WL010622 RAJINDER KAUR 00045 BARB0MANPUN 1100 1100 Processed 08/02/2023 8588554849 RAJINDER KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-025-001/98
(KOT LALLU) 		2617003000NRG23010220230332453 01/02/2023 gurmail kaur 2617003WL010622 gurmail kaur 00045 BARB0MANPUN 880 880 Processed 08/02/2023 8588554845 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-025-001/99
(KOT LALLU) 		2617003000NRG23010220230332454 01/02/2023 MANJEET KAUR 2617003WL010622 MANJEET KAUR 00045 BARB0MANPUN 1320 1320 Processed 08/02/2023 8588554848 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23320 23320
36 MANSA PB-17-003-025-001/319
(KOT LALLU) 		2617003000NRG23010220230332416 01/02/2023 Binder Kaur 2617003WL010622 Binder Kaur 00048 BKID0006380 1320 1320 Processed 08/02/2023 8588554835 BINDER KAUR BANK OF INDIA(508505)
SubTotal 1320 1320
37 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG23010220230332204 01/02/2023 JASPAL KAUR 2617003WL010618 JASPAL KAUR 00078 CNRB0004687 1150 1150 Processed 08/02/2023 8588554870 HARPAL KAUR CANARA BANK(508532)
38 MANSA PB-17-003-017-001/143
(KARAMGARH AUTTANWALI) 		2617003000NRG23010220230332205 01/02/2023 GURMAIL KAUR 2617003WL010618 GURMAIL KAUR 00078 CNRB0004687 1150 1150 Processed 08/02/2023 8588554868 GURMEL KAUR CANARA BANK(508532)
39 MANSA PB-17-003-017-001/148
(KARAMGARH AUTTANWALI) 		2617003000NRG23010220230332455 01/02/2023 JASWINDER KAUR 2617003WL010623 JASWINDER KAUR 00078 CNRB0004687 460 460 Processed 08/02/2023 8588554869 JASWINDER KAUR CANARA BANK(508532)
40 MANSA PB-17-003-017-001/19
(KARAMGARH AUTTANWALI) 		2617003000NRG23010220230332456 01/02/2023 SUKHVIR KAUR 2617003WL010623 SUKHVIR KAUR 00078 CNRB0004687 920 920 Processed 08/02/2023 8588554867 SUKHVEER KAUR CANARA BANK(508532)
41 MANSA PB-17-003-017-001/202
(KARAMGARH AUTTANWALI) 		2617003000NRG23010220230332457 01/02/2023 GAGANDEEP KAUR 2617003WL010623 GAGANDEEP KAUR 00078 CNRB0004687 920 920 Processed 08/02/2023 8588554839 GAGANDEEP KAUR CANARA BANK(508532)
42 MANSA PB-17-003-017-001/215
(KARAMGARH AUTTANWALI) 		2617003000NRG23010220230332207 01/02/2023 RAM SINGH 2617003WL010618 RAM SINGH 00078 CNRB0004687 1150 1150 Processed 08/02/2023 8588554871 RAM SINGH CANARA BANK(508532)
SubTotal 5750 5750
43 MANSA PB-17-003-025-001/180
(KOT LALLU) 		2617003000NRG23010220230332384 01/02/2023 KULWANT KAUR 2617003WL010622 KULWANT KAUR 00078 CNRB0018145 440 440 Processed 08/02/2023 8588554905 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 440 440
44 MANSA PB-17-003-025-001/284
(KOT LALLU) 		2617003000NRG23010220230332403 01/02/2023 JASWINDER KAUR 2617003WL010622 JASWINDER KAUR 00089 CBIN0283600 1100 1100 Processed 08/02/2023 8588554830 Mrs. JASWINDER KAUR W/O MR.KARNAILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
45 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG23010220230332398 01/02/2023 GURMAIL SINGH 2617003WL010622 GURMAIL SINGH 00152 HDFC0001426 1100 1100 Processed 08/02/2023 8588554872 GURMAIL SINGH HDFC BANK LTD(607152)
46 MANSA PB-17-003-025-001/66
(KOT LALLU) 		2617003000NRG23010220230332438 01/02/2023 SARABJIT KAUR 2617003WL010622 SARABJIT KAUR 00152 HDFC0001426 1100 1100 Processed 08/02/2023 8588554873 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2200 2200
47 MANSA PB-17-003-025-001/332
(KOT LALLU) 		2617003000NRG23010220230332420 01/02/2023 POOJA 2617003WL010622 POOJA 00176 IDIB000M245 1100 1100 Processed 08/02/2023 8588554838 POOJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1100 1100
48 MANSA PB-17-003-025-001/128
(KOT LALLU) 		2617003000NRG23010220230332364 01/02/2023 chet singh 2617003WL010622 chet singh 00176 IDIB000M631 1320 1320 Processed 08/02/2023 8588554874 CHET SINGH STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-025-001/355
(KOT LALLU) 		2617003000NRG23010220230332425 01/02/2023 AMANDEEP KAUR 2617003WL010622 AMANDEEP KAUR 00176 IDIB000M631 1320 1320 Processed 08/02/2023 8588554883 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 2640 2640
50 MANSA PB-17-003-024-001/125
(KHOKHAR KHURD) 		2617003000NRG23010220230332459 01/02/2023 PARAMJIT KAUR 2617003WL010624 PARAMJIT KAUR 00354 PUNB0170710 1000 1000 Processed 08/02/2023 8588554855 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 MANSA PB-17-003-024-001/132
(KHOKHAR KHURD) 		2617003000NRG23010220230332460 01/02/2023 KULDIP KAUR 2617003WL010624 KULDIP KAUR 00354 PUNB0170710 1000 1000 Processed 08/02/2023 8588554825 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
52 MANSA PB-17-003-025-001/121
(KOT LALLU) 		2617003000NRG23010220230332358 01/02/2023 SUKHPAL KAUR 2617003WL010622 SUKHPAL KAUR 00354 PUNB0170710 660 660 Processed 08/02/2023 8588554854 SUKHPAL KAUR BANK OF BARODA(606985)
SubTotal 2660 2660
53 MANSA PB-17-003-025-001/328
(KOT LALLU) 		2617003000NRG23010220230332418 01/02/2023 JOGINDER SINGH 2617003WL010622 JOGINDER SINGH 00415 SBIN0001735 1320 1320 Processed 08/02/2023 8588554908 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
54 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG23010220230332371 01/02/2023 JASMEL KAUR 2617003WL010622 JASMEL KAUR 00415 SBIN0050042 1100 1100 Processed 08/02/2023 8588554891 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG23010220230332408 01/02/2023 SUKHWINDER SINGH 2617003WL010622 SUKHWINDER SINGH 00415 SBIN0050042 1100 1100 Processed 08/02/2023 8588554885 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
56 MANSA PB-17-003-025-001/106
(KOT LALLU) 		2617003000NRG23010220230332351 01/02/2023 JASVEER KAUR 2617003WL010622 JASVEER KAUR 00415 SBIN0050230 1320 1320 Processed 08/02/2023 8588554889 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-025-001/171
(KOT LALLU) 		2617003000NRG23010220230332381 01/02/2023 joginder singh 2617003WL010622 joginder singh 00415 SBIN0050230 1320 1320 Processed 08/02/2023 8588554884 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-025-001/288
(KOT LALLU) 		2617003000NRG23010220230332404 01/02/2023 SARABJIT KAUR 2617003WL010622 SARABJIT KAUR 00415 SBIN0050230 1320 1320 Processed 08/02/2023 8588554887 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG23010220230332409 01/02/2023 JASVIR KAUR 2617003WL010622 JASVIR KAUR 00415 SBIN0050230 880 880 Processed 08/02/2023 8588554833 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-025-001/305
(KOT LALLU) 		2617003000NRG23010220230332411 01/02/2023 KIRANJIT KAUR 2617003WL010622 KIRANJIT KAUR 00415 SBIN0050230 440 440 Processed 08/02/2023 8588554910 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-025-001/308
(KOT LALLU) 		2617003000NRG23010220230332412 01/02/2023 HARPREET KAUR 2617003WL010622 HARPREET KAUR 00415 SBIN0050230 880 880 Processed 08/02/2023 8588554909 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG23010220230332413 01/02/2023 MAJOR SINGH 2617003WL010622 MAJOR SINGH 00415 SBIN0050230 220 220 Processed 08/02/2023 8588554834 MR MAJOR SO SINGH STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-025-001/313
(KOT LALLU) 		2617003000NRG23010220230332415 01/02/2023 KIRANJIT KAUR 2617003WL010622 KIRANJIT KAUR 00415 SBIN0050230 440 440 Processed 08/02/2023 8588554896 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-025-001/322
(KOT LALLU) 		2617003000NRG23010220230332417 01/02/2023 RANI KAUR 2617003WL010622 RANI KAUR 00415 SBIN0050230 880 880 Processed 08/02/2023 8588554857 RANI KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 MANSA PB-17-003-025-001/330
(KOT LALLU) 		2617003000NRG23010220230332419 01/02/2023 BALJIT KAUR 2617003WL010622 BALJIT KAUR 00415 SBIN0050230 880 880 Processed 08/02/2023 8588554894 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-025-001/349
(KOT LALLU) 		2617003000NRG23010220230332424 01/02/2023 KHUSHPREET KAUR 2617003WL010622 KHUSHPREET KAUR 00415 SBIN0050230 1100 1100 Processed 08/02/2023 8588554892 MRS KUSHPREET KAUR STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-025-001/47
(KOT LALLU) 		2617003000NRG23010220230332429 01/02/2023 jasveer kaur 2617003WL010622 jasveer kaur 00415 SBIN0050230 880 880 Processed 08/02/2023 8588554886 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-025-001/5
(KOT LALLU) 		2617003000NRG23010220230332431 01/02/2023 KAKA SINGH 2617003WL010622 KAKA SINGH 00415 SBIN0050230 880 880 Processed 08/02/2023 8588554890 MR KAKA SINGH STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-025-001/61
(KOT LALLU) 		2617003000NRG23010220230332435 01/02/2023 CHARANJIT KAUR 2617003WL010622 CHARANJIT KAUR 00415 SBIN0050230 440 440 Processed 08/02/2023 8588554831 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-025-001/62
(KOT LALLU) 		2617003000NRG23010220230332436 01/02/2023 MANPREET KAUR 2617003WL010622 MANPREET KAUR 00415 SBIN0050230 440 440 Processed 08/02/2023 8588554898 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-025-001/67
(KOT LALLU) 		2617003000NRG23010220230332439 01/02/2023 VIRPAL KAUR 2617003WL010622 VIRPAL KAUR 00415 SBIN0050230 1100 1100 Processed 08/02/2023 8588554895 VIRPAL KAUR HDFC BANK LTD(607152)
72 MANSA PB-17-003-025-001/69
(KOT LALLU) 		2617003000NRG23010220230332440 01/02/2023 amarjit kaur 2617003WL010622 amarjit kaur 00415 SBIN0050230 1100 1100 Processed 08/02/2023 8588554893 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-025-001/79
(KOT LALLU) 		2617003000NRG23010220230332442 01/02/2023 SHINDERPAL KAUR 2617003WL010622 SHINDERPAL KAUR 00415 SBIN0050230 220 220 Processed 08/02/2023 8588554897 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-025-001/80
(KOT LALLU) 		2617003000NRG23010220230332443 01/02/2023 VIRPAL KAUR 2617003WL010622 VIRPAL KAUR 00415 SBIN0050230 1100 1100 Processed 08/02/2023 8588554832 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 15840 15840
75 MANSA PB-17-003-025-001/304
(KOT LALLU) 		2617003000NRG23010220230332410 01/02/2023 JASVIR KAUR 2617003WL010622 JASVIR KAUR 00415 SBIN0050395 1320 1320 Processed 08/02/2023 8588554888 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
76 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG23010220230332432 01/02/2023 VIRPAL KAUR 2617003WL010622 VIRPAL KAUR 00415 SBIN0051026 1320 1320 Processed 08/02/2023 8588554842 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
77 MANSA PB-17-003-025-001/19
(KOT LALLU) 		2617003000NRG23010220230332386 01/02/2023 rani kaur 2617003WL010622 rani kaur 00468 UBIN0557595 1100 1100 Processed 08/02/2023 8588554877 RANI KAUR HDFC BANK LTD(607152)
78 MANSA PB-17-003-025-001/279
(KOT LALLU) 		2617003000NRG23010220230332402 01/02/2023 MEET KAUR 2617003WL010622 MEET KAUR 00468 UBIN0557595 1100 1100 Processed 08/02/2023 8588554836 MEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
79 MANSA PB-17-003-025-001/3
(KOT LALLU) 		2617003000NRG23010220230332407 01/02/2023 Shinder KAur 2617003WL010622 Shinder KAur 00468 UBIN0557595 1100 1100 Processed 08/02/2023 8588554879 SINDER KAUR HDFC BANK LTD(607152)
80 MANSA PB-17-003-025-001/37
(KOT LALLU) 		2617003000NRG23010220230332426 01/02/2023 BALWINDER KAUR 2617003WL010622 BALWINDER KAUR 00468 UBIN0557595 1320 1320 Processed 08/02/2023 8588554837 BALWINDER KAUR WO MELA SINGH UNION BANK OF INDIA(508500)
81 MANSA PB-17-003-025-001/44
(KOT LALLU) 		2617003000NRG23010220230332428 01/02/2023 SANTO KAUR 2617003WL010622 SANTO KAUR 00468 UBIN0557595 660 660 Processed 08/02/2023 8588554880 SATTO KAUR HDFC BANK LTD(607152)
82 MANSA PB-17-003-025-001/49
(KOT LALLU) 		2617003000NRG23010220230332430 01/02/2023 MANJEET KAUR 2617003WL010622 MANJEET KAUR 00468 UBIN0557595 880 880 Processed 08/02/2023 8588554876 MANJIT KAUR & BOGHA SINGH UNION BANK OF INDIA(508500)
83 MANSA PB-17-003-025-001/59
(KOT LALLU) 		2617003000NRG23010220230332434 01/02/2023 Paramjit Kaur 2617003WL010622 Paramjit Kaur 00468 UBIN0557595 1100 1100 Processed 08/02/2023 8588554878 PARAMJEET KAUR WO BADAL SINGH UNION BANK OF INDIA(508500)
84 MANSA PB-17-003-025-001/86
(KOT LALLU) 		2617003000NRG23010220230332448 01/02/2023 JASWINDER KAUR 2617003WL010622 JASWINDER KAUR 00468 UBIN0557595 660 660 Processed 08/02/2023 8588554875 JASWINDER KAUR WO MANJIT SINGH BANK OF BARODA(606985)
85 MANSA PB-17-003-025-001/88
(KOT LALLU) 		2617003000NRG23010220230332449 01/02/2023 Baljit Kaur 2617003WL010622 Baljit Kaur 00468 UBIN0557595 880 880 Processed 08/02/2023 8588554882 BALJEET KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
86 MANSA PB-17-003-025-001/97
(KOT LALLU) 		2617003000NRG23010220230332452 01/02/2023 LAKHWINDER KAUR 2617003WL010622 LAKHWINDER KAUR 00468 UBIN0557595 1100 1100 Processed 08/02/2023 8588554881 LACHHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9900 9900
Total 82330 82330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_010223APB_FTO_105179 AXIS BANK UTIB0000421 MANSA (PUNJAB) 9900
2 MANSA PB2617003_010223APB_FTO_105179 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 23320
3 MANSA PB2617003_010223APB_FTO_105179 Bank of India BKID0006380 MANSA 1320
4 MANSA PB2617003_010223APB_FTO_105179 Canara Bank CNRB0004687 Karamgarh Autawali 5750
5 MANSA PB2617003_010223APB_FTO_105179 Canara Bank CNRB0018145 Mansa Ii 440
6 MANSA PB2617003_010223APB_FTO_105179 Central Bank Of India CBIN0283600 MANSA 1100
7 MANSA PB2617003_010223APB_FTO_105179 HDFC HDFC0001426 BHIKHI BRANCH 2200
8 MANSA PB2617003_010223APB_FTO_105179 Indian Bank IDIB000M245 MANSA 1100
9 MANSA PB2617003_010223APB_FTO_105179 Indian Bank IDIB000M631 MANSA BRANCH 2640
10 MANSA PB2617003_010223APB_FTO_105179 Punjab National Bank PUNB0170710 Mansa,Link Road 2660
11 MANSA PB2617003_010223APB_FTO_105179 State Bank of India SBIN0001735 MANSA 1320
12 MANSA PB2617003_010223APB_FTO_105179 State Bank of India SBIN0050042 MANSA INDL. AREA 2200
13 MANSA PB2617003_010223APB_FTO_105179 State Bank of India SBIN0050230 MANSA A.D.B. 15840
14 MANSA PB2617003_010223APB_FTO_105179 State Bank of India SBIN0050395 BAREH 1320
15 MANSA PB2617003_010223APB_FTO_105179 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1320
16 MANSA PB2617003_010223APB_FTO_105179 Union Bank of India UBIN0557595 MANSA 9900

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