Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:46 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_190922FTO_56539
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-17-003-013-001/55
(GHARANGANA) 		2617003000NRG23190920220172455 19/09/2022 JARNAIL KAUR 2617003WL005661 JARNAIL KAUR 00032 UTIB0000421 1128 1128 Processed 26/10/2022 5935472975 JARNAIL KAUR ()
2 MANSA PB-17-003-025-001/110
(KOT LALLU) 		2617003000NRG23190920220172218 19/09/2022 Hardev Kaur 2617003WL005654 Hardev Kaur 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472958 Hardev Kaur ()
3 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG23190920220172219 19/09/2022 Parmjeet Kaur 2617003WL005654 Parmjeet Kaur 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472977 Parmjeet Kaur ()
4 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG23190920220172225 19/09/2022 MIDHO KAUR 2617003WL005654 MIDHO KAUR 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472970 MIDHO KAUR ()
5 MANSA PB-17-003-025-001/127
(KOT LALLU) 		2617003000NRG23190920220172227 19/09/2022 GURMEET KAUR 2617003WL005654 GURMEET KAUR 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472969 GURMEET KAUR ()
6 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG23190920220172230 19/09/2022 PREETAM KAUR 2617003WL005654 PREETAM KAUR 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472965 PREETAM KAUR ()
7 MANSA PB-17-003-025-001/131
(KOT LALLU) 		2617003000NRG23190920220172231 19/09/2022 rani kaur 2617003WL005654 rani kaur 00032 UTIB0000421 1000 1000 Processed 26/10/2022 5935472972 rani kaur ()
8 MANSA PB-17-003-025-001/134
(KOT LALLU) 		2617003000NRG23190920220172233 19/09/2022 kailo kaur 2617003WL005654 kailo kaur 00032 UTIB0000421 600 600 Processed 26/10/2022 5935472976 kailo kaur ()
9 MANSA PB-17-003-025-001/138
(KOT LALLU) 		2617003000NRG23190920220172235 19/09/2022 RAJPAL KAUR 2617003WL005654 RAJPAL KAUR 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472978 RAJPAL KAUR ()
10 MANSA PB-17-003-025-001/140
(KOT LALLU) 		2617003000NRG23190920220172237 19/09/2022 SURJEET KAUR 2617003WL005654 SURJEET KAUR 00032 UTIB0000421 1000 1000 Processed 26/10/2022 5935472971 SURJEET KAUR ()
11 MANSA PB-17-003-025-001/163
(KOT LALLU) 		2617003000NRG23190920220172248 19/09/2022 GELO KAUR 2617003WL005654 GELO KAUR 00032 UTIB0000421 600 600 Processed 26/10/2022 5935472964 GELO KAUR ()
12 MANSA PB-17-003-025-001/164
(KOT LALLU) 		2617003000NRG23190920220172249 19/09/2022 PREET KAUR 2617003WL005654 PREET KAUR 00032 UTIB0000421 1000 1000 Processed 26/10/2022 5935472967 PREET KAUR ()
13 MANSA PB-17-003-025-001/166
(KOT LALLU) 		2617003000NRG23190920220172250 19/09/2022 Rani Kaur 2617003WL005654 Rani Kaur 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472957 Rani Kaur ()
14 MANSA PB-17-003-025-001/181
(KOT LALLU) 		2617003000NRG23190920220172256 19/09/2022 BALVEER SINGH 2617003WL005654 BALVEER SINGH 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472966 BALVEER SINGH ()
15 MANSA PB-17-003-025-001/213
(KOT LALLU) 		2617003000NRG23190920220172263 19/09/2022 RANI KAUR 2617003WL005654 RANI KAUR 00032 UTIB0000421 1000 1000 Processed 26/10/2022 5935472973 RANI KAUR ()
16 MANSA PB-17-003-025-001/46
(KOT LALLU) 		2617003000NRG23190920220172303 19/09/2022 Rani Kaur 2617003WL005654 Rani Kaur 00032 UTIB0000421 800 800 Processed 26/10/2022 5935472961 Rani Kaur ()
17 MANSA PB-17-003-025-001/56
(KOT LALLU) 		2617003000NRG23190920220172309 19/09/2022 MANJEET KAUR 2617003WL005654 MANJEET KAUR 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472960 MANJEET KAUR ()
18 MANSA PB-17-003-025-001/64
(KOT LALLU) 		2617003000NRG23190920220172312 19/09/2022 BHURI KAUR 2617003WL005654 BHURI KAUR 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472979 BHURI KAUR ()
19 MANSA PB-17-003-025-001/71
(KOT LALLU) 		2617003000NRG23190920220172314 19/09/2022 BANT KAUR 2617003WL005654 BANT KAUR 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472974 BANT KAUR ()
20 MANSA PB-17-003-025-001/75
(KOT LALLU) 		2617003000NRG23190920220172315 19/09/2022 BUDH SINGH 2617003WL005654 BUDH SINGH 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472962 BUDH SINGH ()
21 MANSA PB-17-003-025-001/76
(KOT LALLU) 		2617003000NRG23190920220172316 19/09/2022 JASWANT SINGH 2617003WL005654 JASWANT SINGH 00032 UTIB0000421 1000 1000 Processed 26/10/2022 5935472959 JASWANT SINGH ()
22 MANSA PB-17-003-025-001/83
(KOT LALLU) 		2617003000NRG23190920220172324 19/09/2022 kirpal kaur 2617003WL005654 kirpal kaur 00032 UTIB0000421 1200 1200 Processed 26/10/2022 5935472963 kirpal kaur ()
23 MANSA PB-17-003-025-001/89
(KOT LALLU) 		2617003000NRG23190920220172327 19/09/2022 RANI KAUR 2617003WL005654 RANI KAUR 00032 UTIB0000421 800 800 Processed 26/10/2022 5935472968 RANI KAUR ()
24 MANSA PB-17-003-025-001/98
(KOT LALLU) 		2617003000NRG23190920220172331 19/09/2022 Ram Singh 2617003WL005654 Ram Singh 00032 UTIB0000421 800 800 Processed 26/10/2022 5935472980 Ram Singh ()
SubTotal 25328 25328
25 MANSA PB-17-003-025-001/119
(KOT LALLU) 		2617003000NRG23190920220172222 19/09/2022 HARFOOL SINGH 2617003WL005654 HARFOOL SINGH 00045 BARB0MANPUN 800 800 Processed 26/10/2022 5935473032 HARFOOL SINGH ()
26 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG23190920220172226 19/09/2022 SHINDER KAUR 2617003WL005654 SHINDER KAUR 00045 BARB0MANPUN 800 800 Processed 26/10/2022 5935473033 SHINDER KAUR ()
27 MANSA PB-17-003-025-001/167
(KOT LALLU) 		2617003000NRG23190920220172251 19/09/2022 Saroop Kaur 2617003WL005654 Saroop Kaur 00045 BARB0MANPUN 200 200 Processed 26/10/2022 5935472902 Saroop Kaur ()
28 MANSA PB-17-003-025-001/20
(KOT LALLU) 		2617003000NRG23190920220172260 19/09/2022 RAJPAL KAUR 2617003WL005654 RAJPAL KAUR 00045 BARB0MANPUN 1200 1200 Processed 26/10/2022 5935472901 RAJPAL KAUR ()
29 MANSA PB-17-003-025-001/233
(KOT LALLU) 		2617003000NRG23190920220172269 19/09/2022 SUKHPREET KAUR 2617003WL005654 SUKHPREET KAUR 00045 BARB0MANPUN 1200 1200 Processed 26/10/2022 5935473035 SUKHPREET KAUR ()
30 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG23190920220172271 19/09/2022 BALJEET KAUR 2617003WL005654 BALJEET KAUR 00045 BARB0MANPUN 800 800 Processed 26/10/2022 5935472898 BALJEET KAUR ()
31 MANSA PB-17-003-025-001/306
(KOT LALLU) 		2617003000NRG23190920220172287 19/09/2022 HARDEEP KAUR 2617003WL005654 HARDEEP KAUR 00045 BARB0MANPUN 1200 1200 Processed 26/10/2022 5935472899 HARDEEP KAUR ()
32 MANSA PB-17-003-025-001/52
(KOT LALLU) 		2617003000NRG23190920220172308 19/09/2022 PARAMJIT KAUR 2617003WL005654 PARAMJIT KAUR 00045 BARB0MANPUN 1000 1000 Processed 26/10/2022 5935473034 PARAMJIT KAUR ()
33 MANSA PB-17-003-025-001/76
(KOT LALLU) 		2617003000NRG23190920220172317 19/09/2022 JASVIR KAUR 2617003WL005654 JASVIR KAUR 00045 BARB0MANPUN 1200 1200 Processed 26/10/2022 5935472900 JASVIR KAUR ()
34 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG23190920220172320 19/09/2022 GURDEEP KAUR 2617003WL005654 GURDEEP KAUR 00045 BARB0MANPUN 1200 1200 Processed 26/10/2022 5935473036 GURDEEP KAUR ()
SubTotal 9600 9600
35 MANSA PB-17-003-026-001/107
(KOTLI KALAN) 		2617003000NRG23190920220172104 19/09/2022 MURTI KAUR 2617003WL005650 MURTI KAUR 00048 BKID0006361 564 564 Processed 26/10/2022 5935472905 MURTI KAUR ()
36 MANSA PB-17-003-026-001/270
(KOTLI KALAN) 		2617003000NRG23190920220172127 19/09/2022 HARJAS SINGH 2617003WL005650 HARJAS SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5935472903 HARJAS SINGH ()
37 MANSA PB-17-003-026-001/30
(KOTLI KALAN) 		2617003000NRG23190920220172134 19/09/2022 RANI KAUR 2617003WL005650 RANI KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5935473030 RANI KAUR ()
38 MANSA PB-17-003-026-001/308
(KOTLI KALAN) 		2617003000NRG23190920220172136 19/09/2022 SIMARJIT KAUR 2617003WL005650 SIMARJIT KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5935473029 SIMARJIT KAUR ()
39 MANSA PB-17-003-026-001/350
(KOTLI KALAN) 		2617003000NRG23190920220172142 19/09/2022 KARNAIL SINGH 2617003WL005650 KARNAIL SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5935473031 KARNAIL SINGH ()
40 MANSA PB-17-003-026-001/379
(KOTLI KALAN) 		2617003000NRG23190920220172148 19/09/2022 NASIB KAUR 2617003WL005650 NASIB KAUR 00048 BKID0006361 1692 1692 Processed 26/10/2022 5935472906 NASIB KAUR ()
41 MANSA PB-17-003-026-001/65
(KOTLI KALAN) 		2617003000NRG23190920220172155 19/09/2022 BARKAT SINGH 2617003WL005650 BARKAT SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5935472904 BARKAT SINGH ()
SubTotal 10716 10716
42 MANSA PB-17-003-026-001/225
(KOTLI KALAN) 		2617003000NRG23190920220172124 19/09/2022 JASWINDER KAUR 2617003WL005650 JASWINDER KAUR 00048 BKID0006380 1692 1692 Processed 26/10/2022 5935473028 JASWINDER KAUR ()
SubTotal 1692 1692
43 MANSA PB-17-003-025-001/27
(KOT LALLU) 		2617003000NRG23190920220172278 19/09/2022 BHOLA SINGH 2617003WL005654 BHOLA SINGH 00089 CBIN0283600 1000 1000 Processed 26/10/2022 5935473027 BHOLA SINGH ()
SubTotal 1000 1000
44 MANSA PB-17-003-025-001/66
(KOT LALLU) 		2617003000NRG23190920220172313 19/09/2022 SARABJIT KAUR 2617003WL005654 SARABJIT KAUR 00152 HDFC0001426 1000 1000 Processed 26/10/2022 5935473026 SARABJIT KAUR ()
SubTotal 1000 1000
45 MANSA PB-17-003-002-001/351
(BHAIDESA) 		2617003000NRG23190920220172190 19/09/2022 GURWINDER SINGH 2617003WL005652 GURWINDER SINGH 00176 IDIB000M245 800 800 Processed 26/10/2022 5935473025 GURWINDER SINGH ()
46 MANSA PB-17-003-025-001/333
(KOT LALLU) 		2617003000NRG23190920220172295 19/09/2022 HARPREET KAUR 2617003WL005654 HARPREET KAUR 00176 IDIB000M245 1200 1200 Processed 26/10/2022 5935473024 HARPREET KAUR ()
SubTotal 2000 2000
47 MANSA PB-17-003-025-001/128
(KOT LALLU) 		2617003000NRG23190920220172228 19/09/2022 chet singh 2617003WL005654 chet singh 00176 IDIB000M631 1200 1200 Processed 26/10/2022 5935473021 chet singh ()
48 MANSA PB-17-003-025-001/141
(KOT LALLU) 		2617003000NRG23190920220172238 19/09/2022 MITHU SINGH 2617003WL005654 MITHU SINGH 00176 IDIB000M631 1000 1000 Processed 26/10/2022 5935473022 MITHU SINGH ()
49 MANSA PB-17-003-025-001/209
(KOT LALLU) 		2617003000NRG23190920220172262 19/09/2022 PARMJEET KAUR 2617003WL005654 PARMJEET KAUR 00176 IDIB000M631 200 200 Processed 26/10/2022 5935473023 PARMJEET KAUR ()
SubTotal 2400 2400
50 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG23190920220172137 19/09/2022 CHARAN KAUR 2617003WL005650 CHARAN KAUR 00176 IDIB000M671 846 846 Processed 26/10/2022 5935473020 CHARAN KAUR ()
SubTotal 846 846
51 MANSA PB-17-003-013-001/193
(GHARANGANA) 		2617003000NRG23190920220172443 19/09/2022 KAMALPREET KAUR 2617003WL005661 KAMALPREET KAUR 00176 IDIB000N535 846 846 Processed 26/10/2022 5935473019 KAMALPREET KAUR ()
SubTotal 846 846
52 MANSA PB-17-003-026-001/120
(KOTLI KALAN) 		2617003000NRG23190920220172109 19/09/2022 AMANPREET KAUR 2617003WL005650 AMANPREET KAUR 00177 IOBA0000315 1692 1692 Processed 26/10/2022 5935473017 AMANPREET KAUR ()
53 MANSA PB-17-003-026-001/177
(KOTLI KALAN) 		2617003000NRG23190920220172117 19/09/2022 BHOLO KAUR 2617003WL005650 BHOLO KAUR 00177 IOBA0000315 846 846 Processed 26/10/2022 5935473014 BHOLO KAUR ()
54 MANSA PB-17-003-026-001/324
(KOTLI KALAN) 		2617003000NRG23190920220172139 19/09/2022 INDERJEET KAUR 2617003WL005650 INDERJEET KAUR 00177 IOBA0000315 1410 1410 Processed 26/10/2022 5935472910 INDERJEET KAUR ()
55 MANSA PB-17-003-026-001/348
(KOTLI KALAN) 		2617003000NRG23190920220172141 19/09/2022 AMANDEEP KAUR 2617003WL005650 AMANDEEP KAUR 00177 IOBA0000315 1410 1410 Processed 26/10/2022 5935473016 AMANDEEP KAUR ()
56 MANSA PB-17-003-026-001/351
(KOTLI KALAN) 		2617003000NRG23190920220172143 19/09/2022 MALKIT KAUR 2617003WL005650 MALKIT KAUR 00177 IOBA0000315 1692 1692 Processed 26/10/2022 5935472909 MALKIT KAUR ()
57 MANSA PB-17-003-026-001/5
(KOTLI KALAN) 		2617003000NRG23190920220172153 19/09/2022 PARAMJIT KAUR 2617003WL005650 PARAMJIT KAUR 00177 IOBA0000315 1692 1692 Processed 26/10/2022 5935473015 PARAMJIT KAUR ()
58 MANSA PB-17-003-026-001/88
(KOTLI KALAN) 		2617003000NRG23190920220172162 19/09/2022 SUKHPAL KAUR 2617003WL005650 SUKHPAL KAUR 00177 IOBA0000315 1128 1128 Processed 26/10/2022 5935473018 SUKHPAL KAUR ()
SubTotal 9870 9870
59 MANSA PB-17-003-025-001/194
(KOT LALLU) 		2617003000NRG23190920220172258 19/09/2022 PARMJEET KAUR 2617003WL005654 PARMJEET KAUR 00349 PSIB0021054 600 600 Processed 26/10/2022 5935472911 PARMJEET KAUR ()
SubTotal 600 600
60 MANSA PB-17-003-004-001/195
(BURJ DHILLWAN) 		2617003000NRG23190920220172424 19/09/2022 KIRANJIT KAUR 2617003WL005659 KIRANJIT KAUR 00352 PUNB0PGB003 500 500 Processed 26/10/2022 5935472918 KIRANJIT KAUR ()
61 MANSA PB-17-003-004-001/546
(BURJ DHILLWAN) 		2617003000NRG23190920220172428 19/09/2022 SATNAM SINGH 2617003WL005659 SATNAM SINGH 00352 PUNB0PGB003 1500 1500 Processed 26/10/2022 5935473008 SATNAM SINGH ()
62 MANSA PB-17-003-026-001/108
(KOTLI KALAN) 		2617003000NRG23190920220172105 19/09/2022 RAJVIR KAUR 2617003WL005650 RAJVIR KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935472920 RAJVIR KAUR ()
63 MANSA PB-17-003-026-001/173
(KOTLI KALAN) 		2617003000NRG23190920220172116 19/09/2022 SAROJ RANI 2617003WL005650 SAROJ RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935473011 SAROJ RANI ()
64 MANSA PB-17-003-026-001/291
(KOTLI KALAN) 		2617003000NRG23190920220172129 19/09/2022 GURJEET KAUR 2617003WL005650 GURJEET KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935473009 GURJEET KAUR ()
65 MANSA PB-17-003-026-001/364
(KOTLI KALAN) 		2617003000NRG23190920220172145 19/09/2022 MAHINDER SINGH 2617003WL005650 MAHINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935473006 MAHINDER SINGH ()
66 MANSA PB-17-003-026-001/375
(KOTLI KALAN) 		2617003000NRG23190920220172147 19/09/2022 JASVEER KAUR 2617003WL005650 JASVEER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935472921 JASVEER KAUR ()
67 MANSA PB-17-003-026-001/47
(KOTLI KALAN) 		2617003000NRG23190920220172151 19/09/2022 AMANDEEP KAUR 2617003WL005650 AMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935473010 AMANDEEP KAUR ()
68 MANSA PB-17-003-026-001/7
(KOTLI KALAN) 		2617003000NRG23190920220172157 19/09/2022 SAMMI KAUR 2617003WL005650 SAMMI KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935472919 SAMMI KAUR ()
69 MANSA PB-17-003-026-001/82
(KOTLI KALAN) 		2617003000NRG23190920220172160 19/09/2022 SIMERJEET KAUR 2617003WL005650 SIMERJEET KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935473007 SIMERJEET KAUR ()
70 MANSA PB-17-003-037-001/140-B
(SADDA SINGH WALA) 		2617003000NRG23190920220172171 19/09/2022 DARSHAN SINGH 2617003WL005651 DARSHAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 26/10/2022 5935473013 DARSHAN SINGH ()
71 MANSA PB-17-003-037-001/240
(SADDA SINGH WALA) 		2617003000NRG23190920220172172 19/09/2022 HARPREET SINGH 2617003WL005651 HARPREET SINGH 00352 PUNB0PGB003 1500 1500 Processed 26/10/2022 5935473012 HARPREET SINGH ()
72 MANSA PB-17-003-037-001/281
(SADDA SINGH WALA) 		2617003000NRG23190920220172174 19/09/2022 PARVEEN KAUR 2617003WL005651 PARVEEN KAUR 00352 PUNB0PGB003 1500 1500 Processed 26/10/2022 5935472917 PARVEEN KAUR ()
SubTotal 12986 12986
73 MANSA PB-17-003-013-001/18
(GHARANGANA) 		2617003000NRG23190920220172441 19/09/2022 KIRANPAL KAUR 2617003WL005661 KIRANPAL KAUR 00354 PUNB0031300 1128 1128 Processed 26/10/2022 5935472912 KIRANPAL KAUR ()
SubTotal 1128 1128
74 MANSA PB-17-003-021-001/41
(KHIALA KHURD) 		2617003000NRG23190920220172791 19/09/2022 KULDEEP SINGH 2617003WL005666 KULDEEP SINGH 00354 PUNB0054600 1320 1320 Processed 26/10/2022 5935472913 KULDEEP SINGH ()
SubTotal 1320 1320
75 MANSA PB-17-003-025-001/297
(KOT LALLU) 		2617003000NRG23190920220172283 19/09/2022 RAJWINDER KAUR 2617003WL005654 RAJWINDER KAUR 00354 PUNB0170710 200 200 Processed 26/10/2022 5935472914 RAJWINDER KAUR ()
SubTotal 200 200
76 MANSA PB-17-003-004-001/372
(BURJ DHILLWAN) 		2617003000NRG23190920220172426 19/09/2022 JASWINDER KAUR 2617003WL005659 JASWINDER KAUR 00354 PUNB0174010 1000 1000 Processed 26/10/2022 5935472915 JASWINDER KAUR ()
77 MANSA PB-17-003-004-001/426
(BURJ DHILLWAN) 		2617003000NRG23190920220172427 19/09/2022 SURJIT SINGH 2617003WL005659 SURJIT SINGH 00354 PUNB0174010 1500 1500 Processed 26/10/2022 5935472916 SURJIT SINGH ()
SubTotal 2500 2500
78 MANSA PB-17-003-026-001/16
(KOTLI KALAN) 		2617003000NRG23190920220172114 19/09/2022 MALKEET SINGH 2617003WL005650 MALKEET SINGH 00415 SBIN0001732 846 846 Processed 26/10/2022 5935472922 MR MALKIT SINGH ()
SubTotal 846 846
79 MANSA PB-17-003-013-001/87
(GHARANGANA) 		2617003000NRG23190920220172457 19/09/2022 SURJIT KAUR 2617003WL005661 SURJIT KAUR 00415 SBIN0001735 1128 1128 Processed 26/10/2022 5935472924 MRS SURJIT KAUR WO KAUR SINGH ()
80 MANSA PB-17-003-025-001/15
(KOT LALLU) 		2617003000NRG23190920220172241 19/09/2022 Angrez Kaur 2617003WL005654 Angrez Kaur 00415 SBIN0001735 200 200 Processed 26/10/2022 5935473005 MRS ANGREJ KAUR ()
81 MANSA PB-17-003-025-001/345
(KOT LALLU) 		2617003000NRG23190920220172297 19/09/2022 NASIB KAUR 2617003WL005654 NASIB KAUR 00415 SBIN0001735 600 600 Processed 26/10/2022 5935472923 MRS NASIB KAUR ()
SubTotal 1928 1928
82 MANSA PB-17-003-002-001/147
(BHAIDESA) 		2617003000NRG23190920220172179 19/09/2022 SHINDER KAUR 2617003WL005652 SHINDER KAUR 00415 SBIN0002311 1200 1200 Processed 26/10/2022 5935472927 MRS SHINDER KAUR ()
83 MANSA PB-17-003-002-001/168
(BHAIDESA) 		2617003000NRG23190920220172181 19/09/2022 MOHINDER KAUR 2617003WL005652 MOHINDER KAUR 00415 SBIN0002311 1000 1000 Processed 26/10/2022 5935473004 MRS MOHINDER KAUR ()
84 MANSA PB-17-003-002-001/215
(BHAIDESA) 		2617003000NRG23190920220172187 19/09/2022 JASWINDER KAUR 2617003WL005652 JASWINDER KAUR 00415 SBIN0002311 1200 1200 Processed 26/10/2022 5935473001 MS JASWINDER KAUR WO JASWANT SINGH ()
85 MANSA PB-17-003-002-001/360
(BHAIDESA) 		2617003000NRG23190920220172191 19/09/2022 MANJEET KAUR 2617003WL005652 MANJEET KAUR 00415 SBIN0002311 200 200 Processed 26/10/2022 5935473002 MRS MANJEET KAUR ()
86 MANSA PB-17-003-002-001/57
(BHAIDESA) 		2617003000NRG23190920220172202 19/09/2022 NASIB KAUR 2617003WL005652 NASIB KAUR 00415 SBIN0002311 1000 1000 Processed 26/10/2022 5935473003 MRS NASIB KAUR ()
87 MANSA PB-17-003-002-001/60
(BHAIDESA) 		2617003000NRG23190920220172203 19/09/2022 RANJEET KAUR 2617003WL005652 RANJEET KAUR 00415 SBIN0002311 200 200 Processed 26/10/2022 5935472925 MRS RANJIT KAUR WO LAL SINGH ()
88 MANSA PB-17-003-002-001/68
(BHAIDESA) 		2617003000NRG23190920220172206 19/09/2022 MALKIT KAUR 2617003WL005652 MALKIT KAUR 00415 SBIN0002311 600 600 Processed 26/10/2022 5935472999 MS MALKIT KAUR WO DARSHAN SINGH ()
89 MANSA PB-17-003-039-001/24
(TAMKOT) 		2617003000NRG23190920220172415 19/09/2022 GURDEV SINGH 2617003WL005658 GURDEV SINGH 00415 SBIN0002311 1440 1440 Processed 26/10/2022 5935473000 MR GURDEV SINGH SO KAHAN SINGH ()
90 MANSA PB-17-003-039-001/26
(TAMKOT) 		2617003000NRG23190920220172417 19/09/2022 KULDEEP KAUR 2617003WL005658 KULDEEP KAUR 00415 SBIN0002311 1440 1440 Processed 26/10/2022 5935472926 MS KULDEEP KAUR WO GURSEWAK SINGH ()
SubTotal 8280 8280
91 MANSA PB-17-003-002-001/397
(BHAIDESA) 		2617003000NRG23190920220172196 19/09/2022 AMANDEEP KAUR 2617003WL005652 AMANDEEP KAUR 00415 SBIN0050041 800 800 Processed 26/10/2022 5935472929 MRS AMANDEEP KAUR ()
92 MANSA PB-17-003-026-001/398
(KOTLI KALAN) 		2617003000NRG23190920220172150 19/09/2022 KULWINDER KAUR 2617003WL005650 KULWINDER KAUR 00415 SBIN0050041 1692 1692 Processed 26/10/2022 5935472928 MRS KULWINDER KAUR ()
SubTotal 2492 2492
93 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG23190920220172239 19/09/2022 JASMEL KAUR 2617003WL005654 JASMEL KAUR 00415 SBIN0050042 1200 1200 Processed 26/10/2022 5935472998 MRS JASMEL KAUR ()
SubTotal 1200 1200
94 MANSA PB-17-003-025-001/104
(KOT LALLU) 		2617003000NRG23190920220172214 19/09/2022 Baljit Kaur 2617003WL005654 Baljit Kaur 00415 SBIN0050230 1200 1200 Processed 26/10/2022 5935472936 MRS BALJIT KAUR ()
95 MANSA PB-17-003-025-001/108
(KOT LALLU) 		2617003000NRG23190920220172216 19/09/2022 BHOLI KAUR 2617003WL005654 BHOLI KAUR 00415 SBIN0050230 1200 1200 Processed 26/10/2022 5935472932 MRS BHOLI KAUR WO GURDEV SINGH AND DSSO ()
96 MANSA PB-17-003-025-001/154
(KOT LALLU) 		2617003000NRG23190920220172243 19/09/2022 MELO KAUR 2617003WL005654 MELO KAUR 00415 SBIN0050230 1000 1000 Processed 26/10/2022 5935472931 MRS MELO KAUR AND DSSO MANSA ()
97 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG23190920220172245 19/09/2022 GURJANT SINGH 2617003WL005654 GURJANT SINGH 00415 SBIN0050230 1200 1200 Processed 26/10/2022 5935472996 MR GURJANT SINGH ()
98 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG23190920220172247 19/09/2022 JAGDEEP KAUR 2617003WL005654 JAGDEEP KAUR 00415 SBIN0050230 1200 1200 Processed 26/10/2022 5935472935 MS JAGDEEP KAUR ()
99 MANSA PB-17-003-025-001/171
(KOT LALLU) 		2617003000NRG23190920220172253 19/09/2022 joginder singh 2617003WL005654 joginder singh 00415 SBIN0050230 1000 1000 Processed 26/10/2022 5935472933 MR JOGINDER SINGH ()
100 MANSA PB-17-003-025-001/178
(KOT LALLU) 		2617003000NRG23190920220172255 19/09/2022 Labh Singh 2617003WL005654 Labh Singh 00415 SBIN0050230 1200 1200 Processed 26/10/2022 5935472997 MR LABH SINGH SO MAGHI SINGH DSSO MANSA ()
101 MANSA PB-17-003-025-001/26
(KOT LALLU) 		2617003000NRG23190920220172273 19/09/2022 SARABJIT KAUR 2617003WL005654 SARABJIT KAUR 00415 SBIN0050230 1200 1200 Processed 26/10/2022 5935472994 MRS SARABJIT KAUR ()
102 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG23190920220172289 19/09/2022 MAJOR SINGH 2617003WL005654 MAJOR SINGH 00415 SBIN0050230 800 800 Processed 26/10/2022 5935472930 MR MAJOR SINGH SO GURDEV SINGH ()
103 MANSA PB-17-003-025-001/346
(KOT LALLU) 		2617003000NRG23190920220172298 19/09/2022 HARBANS KAUR 2617003WL005654 HARBANS KAUR 00415 SBIN0050230 200 200 Processed 26/10/2022 5935472934 MRS HARBANS KAUR WO GURMEL SINGH DSSO MA ()
104 MANSA PB-17-003-025-001/349
(KOT LALLU) 		2617003000NRG23190920220172299 19/09/2022 KHUSHPREET KAUR 2617003WL005654 KHUSHPREET KAUR 00415 SBIN0050230 1000 1000 Processed 26/10/2022 5935472995 MRS KUSHPREET KAUR ()
105 MANSA PB-17-003-025-001/62
(KOT LALLU) 		2617003000NRG23190920220172311 19/09/2022 MANPREET KAUR 2617003WL005654 MANPREET KAUR 00415 SBIN0050230 1200 1200 Processed 26/10/2022 5935472938 MRS MANPREET KAUR ()
106 MANSA PB-17-003-025-001/91
(KOT LALLU) 		2617003000NRG23190920220172328 19/09/2022 KARMJEET KAUR 2617003WL005654 KARMJEET KAUR 00415 SBIN0050230 600 600 Processed 26/10/2022 5935472937 MRS KARAMJIT KAUR ()
SubTotal 13000 13000
107 MANSA PB-17-003-020-001/17
(KHIALA KALAN) 		2617003000NRG23190920220172753 19/09/2022 RANJIT KAUR 2617003WL005666 RANJIT KAUR 00415 SBIN0050332 880 880 Processed 26/10/2022 5935472987 MRS RANJIT KAUR ()
108 MANSA PB-17-003-020-001/209
(KHIALA KALAN) 		2617003000NRG23190920220172755 19/09/2022 SURJIT KAUR 2617003WL005666 SURJIT KAUR 00415 SBIN0050332 880 880 Processed 26/10/2022 5935472945 MRS SURJIT KAUR ()
109 MANSA PB-17-003-020-001/217
(KHIALA KALAN) 		2617003000NRG23190920220172756 19/09/2022 JASVEER KAUR 2617003WL005666 JASVEER KAUR 00415 SBIN0050332 1100 1100 Processed 26/10/2022 5935472953 MRS JASVEER KAUR WO BALJEET SINGH ()
110 MANSA PB-17-003-020-001/261
(KHIALA KALAN) 		2617003000NRG23190920220172757 19/09/2022 GURDEV KAUR 2617003WL005666 GURDEV KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472951 MRS GURDEV KAUR WO JORA SINGH ()
111 MANSA PB-17-003-020-001/307
(KHIALA KALAN) 		2617003000NRG23190920220172758 19/09/2022 SUKHPAL KAUR 2617003WL005666 SUKHPAL KAUR 00415 SBIN0050332 440 440 Processed 26/10/2022 5935472952 MRS SUKHPAL KAUR ()
112 MANSA PB-17-003-020-001/322
(KHIALA KALAN) 		2617003000NRG23190920220172759 19/09/2022 RANI KAUR 2617003WL005666 RANI KAUR 00415 SBIN0050332 1100 1100 Processed 26/10/2022 5935472986 MRS RANI KAUR ()
113 MANSA PB-17-003-020-001/436
(KHIALA KALAN) 		2617003000NRG23190920220172762 19/09/2022 SURJEET KAUR 2617003WL005666 SURJEET KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472947 MRS SURJIT KAUR WO GHUKA SINGH ()
114 MANSA PB-17-003-020-001/454
(KHIALA KALAN) 		2617003000NRG23190920220172764 19/09/2022 KARNAIL KAUR 2617003WL005666 KARNAIL KAUR 00415 SBIN0050332 660 660 Processed 26/10/2022 5935472943 MRS KARNAIL KAUR WO BANTA SINGH ()
115 MANSA PB-17-003-020-001/62
(KHIALA KALAN) 		2617003000NRG23190920220172767 19/09/2022 DEV SINGH 2617003WL005666 DEV SINGH 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472989 MR DEV SINGH ()
116 MANSA PB-17-003-020-001/620
(KHIALA KALAN) 		2617003000NRG23190920220172768 19/09/2022 SUKHJIT KAUR 2617003WL005666 SUKHJIT KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472946 MRS SUKHJIT KAUR ()
117 MANSA PB-17-003-020-001/625
(KHIALA KALAN) 		2617003000NRG23190920220172769 19/09/2022 HARPAL KAUR 2617003WL005666 HARPAL KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472990 MRS HARPAL KAUR WO SEWAK SINGH ()
118 MANSA PB-17-003-020-001/657
(KHIALA KALAN) 		2617003000NRG23190920220172771 19/09/2022 GURNAM KAUR 2617003WL005666 GURNAM KAUR 00415 SBIN0050332 440 440 Processed 26/10/2022 5935472942 MRS GURNAM KAUR ()
119 MANSA PB-17-003-020-001/720
(KHIALA KALAN) 		2617003000NRG23190920220172774 19/09/2022 HARPREET KAUR 2617003WL005666 HARPREET KAUR 00415 SBIN0050332 660 660 Processed 26/10/2022 5935472988 MR NIRMAL SINGH SO HAKAM SINGH ()
120 MANSA PB-17-003-020-001/825
(KHIALA KALAN) 		2617003000NRG23190920220172778 19/09/2022 MANJEET KAUR 2617003WL005666 MANJEET KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472944 MRS MANJIT KAUR ()
121 MANSA PB-17-003-020-001/861
(KHIALA KALAN) 		2617003000NRG23190920220172780 19/09/2022 AMANDEEP KAUR 2617003WL005666 AMANDEEP KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472939 MRS AMANDEEP KAUR ()
122 MANSA PB-17-003-020-001/870
(KHIALA KALAN) 		2617003000NRG23190920220172781 19/09/2022 PARAMJIT KAUR 2617003WL005666 PARAMJIT KAUR 00415 SBIN0050332 880 880 Processed 26/10/2022 5935472948 MRS PARAMJEET KAUR WO BOOTA SINGH ()
123 MANSA PB-17-003-020-001/875
(KHIALA KALAN) 		2617003000NRG23190920220172782 19/09/2022 NIKKI KAUR 2617003WL005666 NIKKI KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472993 MRS NIKKI KAUR ()
124 MANSA PB-17-003-021-001/129
(KHIALA KHURD) 		2617003000NRG23190920220172786 19/09/2022 ROOP KAUR 2617003WL005666 ROOP KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472949 MRS ROOP KAUR WO MANGAL SINGH ()
125 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG23190920220172787 19/09/2022 ANGREJ SINGH 2617003WL005666 ANGREJ SINGH 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472991 MR ANGREJ SINGH ()
126 MANSA PB-17-003-021-001/32
(KHIALA KHURD) 		2617003000NRG23190920220172788 19/09/2022 BALDEV SINGH 2617003WL005666 BALDEV SINGH 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472940 MR BALDEV DSSO MANSA SINGH ()
127 MANSA PB-17-003-021-001/34
(KHIALA KHURD) 		2617003000NRG23190920220172789 19/09/2022 SURAT SINGH 2617003WL005666 SURAT SINGH 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472950 MR SURAT SINGH SO KARTAR SINGH ()
128 MANSA PB-17-003-021-001/56
(KHIALA KHURD) 		2617003000NRG23190920220172793 19/09/2022 BACHAN DAS 2617003WL005666 BACHAN DAS 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472985 MR BACHAN DASS ()
129 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG23190920220172794 19/09/2022 NACHHATAR SINGH 2617003WL005666 NACHHATAR SINGH 00415 SBIN0050332 880 880 Processed 26/10/2022 5935472941 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
130 MANSA PB-17-003-021-001/79
(KHIALA KHURD) 		2617003000NRG23190920220172796 19/09/2022 HARBANS KAUR 2617003WL005666 HARBANS KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5935472992 MRS HARBANS KAUR DSSO MANSA WO PRITAM SI ()
SubTotal 26400 26400
131 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG23190920220172306 19/09/2022 VIRPAL KAUR 2617003WL005654 VIRPAL KAUR 00415 SBIN0051026 1200 1200 Processed 26/10/2022 5935472984 MRS VIRPAL KAUR ()
SubTotal 1200 1200
132 MANSA PB-17-003-025-001/51
(KOT LALLU) 		2617003000NRG23190920220172307 19/09/2022 SARABJIT KAUR 2617003WL005654 SARABJIT KAUR 00468 UBIN0557595 600 600 Processed 26/10/2022 5935472954 SARABJIT KAUR ()
SubTotal 600 600
133 MANSA PB-17-003-013-001/54
(GHARANGANA) 		2617003000NRG23190920220172454 19/09/2022 KAMALJIT KAUR 2617003WL005661 KAMALJIT KAUR 00468 UBIN0822264 282 282 Processed 26/10/2022 5935472955 KAMALJIT KAUR ()
SubTotal 282 282
134 MANSA PB-17-003-013-001/219
(GHARANGANA) 		2617003000NRG23190920220172446 19/09/2022 JASPAL KAUR 2617003WL005661 JASPAL KAUR 00468 UBIN0919951 1128 1128 Processed 26/10/2022 5935472983 JASPAL KAUR ()
135 MANSA PB-17-003-013-001/276
(GHARANGANA) 		2617003000NRG23190920220172450 19/09/2022 GURWINDER KAUR 2617003WL005661 GURWINDER KAUR 00468 UBIN0919951 1128 1128 Processed 26/10/2022 5935472981 GURWINDER KAUR ()
136 MANSA PB-17-003-013-001/358
(GHARANGANA) 		2617003000NRG23190920220172452 19/09/2022 PAPANDEEP KAUR 2617003WL005661 PAPANDEEP KAUR 00468 UBIN0919951 282 282 Processed 26/10/2022 5935472982 PAPANDEEP KAUR ()
SubTotal 2538 2538
137 MANSA PB-17-003-026-001/332
(KOTLI KALAN) 		2617003000NRG23190920220172140 19/09/2022 CHARANJIT KAUR 2617003WL005650 CHARANJIT KAUR 00468 UBIN0931942 1410 1410 Processed 26/10/2022 5935472956 CHARANJIT KAUR ()
SubTotal 1410 1410
138 MANSA PB-17-003-002-001/374
(BHAIDESA) 		2617003000NRG23190920220172192 19/09/2022 JASPAL KAUR 2617003WL005652 JASPAL KAUR 00553 INDB0001108 1000 1000 Processed 26/10/2022 5935472907 JASPAL KAUR ()
139 MANSA PB-17-003-002-001/392
(BHAIDESA) 		2617003000NRG23190920220172195 19/09/2022 RANI 2617003WL005652 RANI 00553 INDB0001108 800 800 Processed 26/10/2022 5935472908 RANI ()
SubTotal 1800 1800
Total 146008 146008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_190922FTO_56539 AXIS BANK UTIB0000421 MANSA (PUNJAB) 25328
2 MANSA PB2617003_190922FTO_56539 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 9600
3 MANSA PB2617003_190922FTO_56539 Bank of India BKID0006361 MAUR MANDI 10716
4 MANSA PB2617003_190922FTO_56539 Bank of India BKID0006380 MANSA 1692
5 MANSA PB2617003_190922FTO_56539 Central Bank Of India CBIN0283600 MANSA 1000
6 MANSA PB2617003_190922FTO_56539 HDFC HDFC0001426 BHIKHI BRANCH 1000
7 MANSA PB2617003_190922FTO_56539 Indian Bank IDIB000M245 MANSA 2000
8 MANSA PB2617003_190922FTO_56539 Indian Bank IDIB000M631 MANSA BRANCH 2400
9 MANSA PB2617003_190922FTO_56539 Indian Bank IDIB000M671 MAUR MANDI 846
10 MANSA PB2617003_190922FTO_56539 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 846
11 MANSA PB2617003_190922FTO_56539 Indian Overseas Bank IOBA0000315 MANSA 9870
12 MANSA PB2617003_190922FTO_56539 Punjab & Sind Bank PSIB0021054 MANSA 600
13 MANSA PB2617003_190922FTO_56539 Punjab Gramin Bank PUNB0PGB003 MANSA 2910
14 MANSA PB2617003_190922FTO_56539 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 8730
15 MANSA PB2617003_190922FTO_56539 Punjab Gramin Bank PUNB0PGB003 UBHA 1346
16 MANSA PB2617003_190922FTO_56539 Punjab National Bank PUNB0031300 MANSA 1128
17 MANSA PB2617003_190922FTO_56539 Punjab National Bank PUNB0054600 BHIKHI 1320
18 MANSA PB2617003_190922FTO_56539 Punjab National Bank PUNB0170710 Mansa,Link Road 200
19 MANSA PB2617003_190922FTO_56539 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 2500
20 MANSA PB2617003_190922FTO_56539 State Bank of India SBIN0001732 MAUR MANDI 846
21 MANSA PB2617003_190922FTO_56539 State Bank of India SBIN0001735 MANSA 1928
22 MANSA PB2617003_190922FTO_56539 State Bank of India SBIN0002311 BHAINI BAGHA 8280
23 MANSA PB2617003_190922FTO_56539 State Bank of India SBIN0050041 MANSA 2492
24 MANSA PB2617003_190922FTO_56539 State Bank of India SBIN0050042 MANSA INDL. AREA 1200
25 MANSA PB2617003_190922FTO_56539 State Bank of India SBIN0050230 MANSA A.D.B. 13000
26 MANSA PB2617003_190922FTO_56539 State Bank of India SBIN0050332 KHIALA KALAN 26400
27 MANSA PB2617003_190922FTO_56539 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1200
28 MANSA PB2617003_190922FTO_56539 Union Bank of India UBIN0557595 MANSA 600
29 MANSA PB2617003_190922FTO_56539 Union Bank of India UBIN0822264 MANSA 282
30 MANSA PB2617003_190922FTO_56539 Union Bank of India UBIN0919951 Dulowal 2538
31 MANSA PB2617003_190922FTO_56539 Union Bank of India UBIN0931942 MAURMANDI 1410
32 MANSA PB2617003_190922FTO_56539 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1800

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