Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:00:17 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_060922FTO_51703
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-17-003-025-001/110
(KOT LALLU) 		2617003000NRG23060920220152466 06/09/2022 Hardev Kaur 2617003WL005130 Hardev Kaur 00032 UTIB0000421 240 240 Processed 12/09/2022 4641804404 Hardev Kaur ()
2 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG23060920220152467 06/09/2022 Parmjeet Kaur 2617003WL005130 Parmjeet Kaur 00032 UTIB0000421 1440 1440 Processed 12/09/2022 4641804421 Parmjeet Kaur ()
3 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG23060920220152473 06/09/2022 MIDHO KAUR 2617003WL005130 MIDHO KAUR 00032 UTIB0000421 1200 1200 Processed 12/09/2022 4641804416 MIDHO KAUR ()
4 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG23060920220152477 06/09/2022 PREETAM KAUR 2617003WL005130 PREETAM KAUR 00032 UTIB0000421 480 480 Processed 12/09/2022 4641804411 PREETAM KAUR ()
5 MANSA PB-17-003-025-001/131
(KOT LALLU) 		2617003000NRG23060920220152478 06/09/2022 rani kaur 2617003WL005130 rani kaur 00032 UTIB0000421 1440 1440 Processed 12/09/2022 4641804418 rani kaur ()
6 MANSA PB-17-003-025-001/134
(KOT LALLU) 		2617003000NRG23060920220152480 06/09/2022 kailo kaur 2617003WL005130 kailo kaur 00032 UTIB0000421 1440 1440 Processed 12/09/2022 4641804420 kailo kaur ()
7 MANSA PB-17-003-025-001/138
(KOT LALLU) 		2617003000NRG23060920220152481 06/09/2022 RAJPAL KAUR 2617003WL005130 RAJPAL KAUR 00032 UTIB0000421 960 960 Processed 12/09/2022 4641804414 RAJPAL KAUR ()
8 MANSA PB-17-003-025-001/140
(KOT LALLU) 		2617003000NRG23060920220152482 06/09/2022 SURJEET KAUR 2617003WL005130 SURJEET KAUR 00032 UTIB0000421 1440 1440 Processed 12/09/2022 4641804417 SURJEET KAUR ()
9 MANSA PB-17-003-025-001/143
(KOT LALLU) 		2617003000NRG23060920220152485 06/09/2022 JERNAIL KAUR 2617003WL005130 JERNAIL KAUR 00032 UTIB0000421 720 720 Processed 12/09/2022 4641804415 JERNAIL KAUR ()
10 MANSA PB-17-003-025-001/163
(KOT LALLU) 		2617003000NRG23060920220152492 06/09/2022 GELO KAUR 2617003WL005130 GELO KAUR 00032 UTIB0000421 1440 1440 Processed 12/09/2022 4641804410 GELO KAUR ()
11 MANSA PB-17-003-025-001/164
(KOT LALLU) 		2617003000NRG23060920220152493 06/09/2022 PREET KAUR 2617003WL005130 PREET KAUR 00032 UTIB0000421 480 480 Processed 12/09/2022 4641804412 PREET KAUR ()
12 MANSA PB-17-003-025-001/166
(KOT LALLU) 		2617003000NRG23060920220152494 06/09/2022 Rani Kaur 2617003WL005130 Rani Kaur 00032 UTIB0000421 480 480 Processed 12/09/2022 4641804403 Rani Kaur ()
13 MANSA PB-17-003-025-001/213
(KOT LALLU) 		2617003000NRG23060920220152505 06/09/2022 RANI KAUR 2617003WL005130 RANI KAUR 00032 UTIB0000421 1440 1440 Processed 12/09/2022 4641804419 RANI KAUR ()
14 MANSA PB-17-003-025-001/27
(KOT LALLU) 		2617003000NRG23060920220152519 06/09/2022 BHORI KAUR 2617003WL005130 BHORI KAUR 00032 UTIB0000421 480 480 Processed 12/09/2022 4641804422 BHORI KAUR ()
15 MANSA PB-17-003-025-001/46
(KOT LALLU) 		2617003000NRG23060920220152545 06/09/2022 Rani Kaur 2617003WL005130 Rani Kaur 00032 UTIB0000421 1440 1440 Processed 12/09/2022 4641804408 Rani Kaur ()
16 MANSA PB-17-003-025-001/56
(KOT LALLU) 		2617003000NRG23060920220152550 06/09/2022 MANJEET KAUR 2617003WL005130 MANJEET KAUR 00032 UTIB0000421 960 960 Processed 12/09/2022 4641804407 MANJEET KAUR ()
17 MANSA PB-17-003-025-001/64
(KOT LALLU) 		2617003000NRG23060920220152552 06/09/2022 BHURI KAUR 2617003WL005130 BHURI KAUR 00032 UTIB0000421 960 960 Processed 12/09/2022 4641804405 BHURI KAUR ()
18 MANSA PB-17-003-025-001/76
(KOT LALLU) 		2617003000NRG23060920220152554 06/09/2022 JASWANT SINGH 2617003WL005130 JASWANT SINGH 00032 UTIB0000421 1200 1200 Processed 12/09/2022 4641804406 JASWANT SINGH ()
19 MANSA PB-17-003-025-001/83
(KOT LALLU) 		2617003000NRG23060920220152562 06/09/2022 kirpal kaur 2617003WL005130 kirpal kaur 00032 UTIB0000421 1200 1200 Processed 12/09/2022 4641804409 kirpal kaur ()
20 MANSA PB-17-003-025-001/89
(KOT LALLU) 		2617003000NRG23060920220152565 06/09/2022 RANI KAUR 2617003WL005130 RANI KAUR 00032 UTIB0000421 960 960 Processed 12/09/2022 4641804413 RANI KAUR ()
21 MANSA PB-17-003-025-001/98
(KOT LALLU) 		2617003000NRG23060920220152569 06/09/2022 Ram Singh 2617003WL005130 Ram Singh 00032 UTIB0000421 1200 1200 Processed 12/09/2022 4641804402 Ram Singh ()
SubTotal 21600 21600
22 MANSA PB-17-003-025-001/119
(KOT LALLU) 		2617003000NRG23060920220152470 06/09/2022 HARFOOL SINGH 2617003WL005130 HARFOOL SINGH 00045 BARB0MANPUN 1440 1440 Processed 12/09/2022 4641804230 HARFOOL SINGH ()
23 MANSA PB-17-003-025-001/125
(KOT LALLU) 		2617003000NRG23060920220152475 06/09/2022 SHINDER KAUR 2617003WL005130 SHINDER KAUR 00045 BARB0MANPUN 960 960 Processed 12/09/2022 4641804228 SHINDER KAUR ()
24 MANSA PB-17-003-025-001/167
(KOT LALLU) 		2617003000NRG23060920220152495 06/09/2022 Saroop Kaur 2617003WL005130 Saroop Kaur 00045 BARB0MANPUN 1440 1440 Processed 12/09/2022 4641804229 Saroop Kaur ()
25 MANSA PB-17-003-025-001/20
(KOT LALLU) 		2617003000NRG23060920220152502 06/09/2022 RAJPAL KAUR 2617003WL005130 RAJPAL KAUR 00045 BARB0MANPUN 1200 1200 Processed 12/09/2022 4641804226 RAJPAL KAUR ()
26 MANSA PB-17-003-025-001/233
(KOT LALLU) 		2617003000NRG23060920220152509 06/09/2022 SUKHPREET KAUR 2617003WL005130 SUKHPREET KAUR 00045 BARB0MANPUN 1200 1200 Processed 12/09/2022 4641804221 SUKHPREET KAUR ()
27 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG23060920220152511 06/09/2022 BALJEET KAUR 2617003WL005130 BALJEET KAUR 00045 BARB0MANPUN 720 720 Processed 12/09/2022 4641804223 BALJEET KAUR ()
28 MANSA PB-17-003-025-001/306
(KOT LALLU) 		2617003000NRG23060920220152529 06/09/2022 HARDEEP KAUR 2617003WL005130 HARDEEP KAUR 00045 BARB0MANPUN 720 720 Processed 12/09/2022 4641804224 HARDEEP KAUR ()
29 MANSA PB-17-003-025-001/52
(KOT LALLU) 		2617003000NRG23060920220152549 06/09/2022 PARAMJIT KAUR 2617003WL005130 PARAMJIT KAUR 00045 BARB0MANPUN 720 720 Processed 12/09/2022 4641804227 PARAMJIT KAUR ()
30 MANSA PB-17-003-025-001/76
(KOT LALLU) 		2617003000NRG23060920220152555 06/09/2022 JASVIR KAUR 2617003WL005130 JASVIR KAUR 00045 BARB0MANPUN 1200 1200 Processed 12/09/2022 4641804225 JASVIR KAUR ()
31 MANSA PB-17-003-025-001/8
(KOT LALLU) 		2617003000NRG23060920220152558 06/09/2022 GURDEEP KAUR 2617003WL005130 GURDEEP KAUR 00045 BARB0MANPUN 1440 1440 Processed 12/09/2022 4641804222 GURDEEP KAUR ()
SubTotal 11040 11040
32 MANSA PB-17-003-003-001/540
(BHAINI BAGHA) 		2617003000NRG23060920220152031 06/09/2022 BALDEV SINGH 2617003WL005118 BALDEV SINGH 00045 BARB0VJTHUT 1410 1410 Processed 12/09/2022 4641804231 BALDEV SINGH ()
33 MANSA PB-17-003-003-001/599
(BHAINI BAGHA) 		2617003000NRG23060920220152051 06/09/2022 MANJIT KAUR 2617003WL005118 MANJIT KAUR 00045 BARB0VJTHUT 846 846 Processed 12/09/2022 4641804350 MANJIT KAUR ()
SubTotal 2256 2256
34 MANSA PB-17-003-006-001/203
(BURJ RATHI) 		2617003000NRG23060920220152786 06/09/2022 KULWINDER KAUR 2617003WL005143 KULWINDER KAUR 00089 CBIN0283600 920 920 Processed 12/09/2022 4641804351 KULWINDER KAUR ()
35 MANSA PB-17-003-025-001/27
(KOT LALLU) 		2617003000NRG23060920220152518 06/09/2022 BHOLA SINGH 2617003WL005130 BHOLA SINGH 00089 CBIN0283600 1200 1200 Processed 12/09/2022 4641804352 BHOLA SINGH ()
SubTotal 2120 2120
36 MANSA PB-17-003-025-001/66
(KOT LALLU) 		2617003000NRG23060920220152553 06/09/2022 SARABJIT KAUR 2617003WL005130 SARABJIT KAUR 00152 HDFC0001426 1200 1200 Processed 12/09/2022 4641804353 SARABJIT KAUR ()
SubTotal 1200 1200
37 MANSA PB-17-003-025-001/333
(KOT LALLU) 		2617003000NRG23060920220152538 06/09/2022 HARPREET KAUR 2617003WL005130 HARPREET KAUR 00176 IDIB000M245 720 720 Processed 12/09/2022 4641804349 HARPREET KAUR ()
SubTotal 720 720
38 MANSA PB-17-003-025-001/141
(KOT LALLU) 		2617003000NRG23060920220152483 06/09/2022 MITHU SINGH 2617003WL005130 MITHU SINGH 00176 IDIB000M631 1200 1200 Processed 12/09/2022 4641804355 MITHU SINGH ()
39 MANSA PB-17-003-025-001/209
(KOT LALLU) 		2617003000NRG23060920220152504 06/09/2022 PARMJEET KAUR 2617003WL005130 PARMJEET KAUR 00176 IDIB000M631 480 480 Processed 12/09/2022 4641804354 PARMJEET KAUR ()
SubTotal 1680 1680
40 MANSA PB-17-003-025-001/194
(KOT LALLU) 		2617003000NRG23060920220152501 06/09/2022 PARMJEET KAUR 2617003WL005130 PARMJEET KAUR 00349 PSIB0021054 1440 1440 Processed 12/09/2022 4641804358 PARMJEET KAUR ()
SubTotal 1440 1440
41 MANSA PB-17-003-003-001/252
(BHAINI BAGHA) 		2617003000NRG23060920220151963 06/09/2022 MANDEEP KAUR 2617003WL005118 MANDEEP KAUR 00354 PUNB0054600 1692 1692 Processed 12/09/2022 4641804359 MANDEEP KAUR ()
SubTotal 1692 1692
42 MANSA PB-17-003-025-001/297
(KOT LALLU) 		2617003000NRG23060920220152524 06/09/2022 RAJWINDER KAUR 2617003WL005130 RAJWINDER KAUR 00354 PUNB0170710 480 480 Processed 12/09/2022 4641804360 RAJWINDER KAUR ()
SubTotal 480 480
43 MANSA PB-17-003-025-001/345
(KOT LALLU) 		2617003000NRG23060920220152539 06/09/2022 NASIB KAUR 2617003WL005130 NASIB KAUR 00415 SBIN0001735 720 720 Processed 12/09/2022 4641804361 MRS NASIB KAUR ()
SubTotal 720 720
44 MANSA PB-17-003-003-001/107
(BHAINI BAGHA) 		2617003000NRG23060920220151938 06/09/2022 AMRIK SINGH 2617003WL005118 AMRIK SINGH 00415 SBIN0002311 282 282 Processed 12/09/2022 4641804389 MR AMRIK SINGH ()
45 MANSA PB-17-003-003-001/196
(BHAINI BAGHA) 		2617003000NRG23060920220151950 06/09/2022 ANGREZ KAUR 2617003WL005118 ANGREZ KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804365 MRS ANGREJ KAUR DSSO MANSA ()
46 MANSA PB-17-003-003-001/252
(BHAINI BAGHA) 		2617003000NRG23060920220151962 06/09/2022 DALIP KAUR 2617003WL005118 DALIP KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804377 MRS DALIP KAUR ()
47 MANSA PB-17-003-003-001/288
(BHAINI BAGHA) 		2617003000NRG23060920220151972 06/09/2022 AJAIB SINGH 2617003WL005118 AJAIB SINGH 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804372 MR AJAIB SINGH SO JARNAIL SINGH ()
48 MANSA PB-17-003-003-001/304
(BHAINI BAGHA) 		2617003000NRG23060920220151980 06/09/2022 KARAMJIT KAUR 2617003WL005118 KARAMJIT KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804375 MR SANDEEP SINGH UNG KARAMJIT KAUR ()
49 MANSA PB-17-003-003-001/315
(BHAINI BAGHA) 		2617003000NRG23060920220151984 06/09/2022 PARAMJIT KAUR 2617003WL005118 PARAMJIT KAUR 00415 SBIN0002311 1410 1410 Processed 12/09/2022 4641804379 MR PARAMJIT KAUR ()
50 MANSA PB-17-003-003-001/369
(BHAINI BAGHA) 		2617003000NRG23060920220151992 06/09/2022 BHOLA SINIGH 2617003WL005118 BHOLA SINIGH 00415 SBIN0002311 1128 1128 Processed 12/09/2022 4641804366 MR BHOLA SINGH SO GOGU SINGH ()
51 MANSA PB-17-003-003-001/419
(BHAINI BAGHA) 		2617003000NRG23060920220152001 06/09/2022 SANDEEP KAUR 2617003WL005118 SANDEEP KAUR 00415 SBIN0002311 564 564 Processed 12/09/2022 4641804371 MR JASPAL SINGH SO KARNAIL SINGH ()
52 MANSA PB-17-003-003-001/436
(BHAINI BAGHA) 		2617003000NRG23060920220152010 06/09/2022 KARAMJEET KAUR 2617003WL005118 KARAMJEET KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804376 MRS KARAMJIT KAUR ()
53 MANSA PB-17-003-003-001/511
(BHAINI BAGHA) 		2617003000NRG23060920220152026 06/09/2022 KAMALDEEP KAUR 2617003WL005118 KAMALDEEP KAUR 00415 SBIN0002311 282 282 Processed 12/09/2022 4641804381 MRS KAMALDEEP KAUR ()
54 MANSA PB-17-003-003-001/588
(BHAINI BAGHA) 		2617003000NRG23060920220152046 06/09/2022 RANDEEP KAUR 2617003WL005118 RANDEEP KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804364 MS RANDEEP KAUR WO SEWAK SINGH ()
55 MANSA PB-17-003-003-001/591
(BHAINI BAGHA) 		2617003000NRG23060920220152049 06/09/2022 AJAIB SINGH 2617003WL005118 AJAIB SINGH 00415 SBIN0002311 846 846 Processed 12/09/2022 4641804363 MR AJAIB SINGH ()
56 MANSA PB-17-003-003-001/596
(BHAINI BAGHA) 		2617003000NRG23060920220152050 06/09/2022 KIRAN KAUR 2617003WL005118 KIRAN KAUR 00415 SBIN0002311 846 846 Processed 12/09/2022 4641804362 MRS KIRAN KAUR WO MAKHAN SINGH ()
57 MANSA PB-17-003-003-001/603
(BHAINI BAGHA) 		2617003000NRG23060920220152053 06/09/2022 HARWINDER KAUR 2617003WL005118 HARWINDER KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804382 MR HARWINDER KAUR ()
58 MANSA PB-17-003-003-001/619
(BHAINI BAGHA) 		2617003000NRG23060920220152054 06/09/2022 MAKHAN KAUR 2617003WL005118 MAKHAN KAUR 00415 SBIN0002311 1410 1410 Processed 12/09/2022 4641804374 MRS MAKHAN KAUR ()
59 MANSA PB-17-003-003-001/635
(BHAINI BAGHA) 		2617003000NRG23060920220152055 06/09/2022 SAVRANJIT KAUR 2617003WL005118 SAVRANJIT KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804384 MRS SAVRANJIT KAUR ()
60 MANSA PB-17-003-003-001/648
(BHAINI BAGHA) 		2617003000NRG23060920220152058 06/09/2022 AMANDEEP KAUR 2617003WL005118 AMANDEEP KAUR 00415 SBIN0002311 564 564 Processed 12/09/2022 4641804383 MR AMANDEEP KAUR ()
61 MANSA PB-17-003-003-001/650
(BHAINI BAGHA) 		2617003000NRG23060920220152060 06/09/2022 GURWINDER KAUR 2617003WL005118 GURWINDER KAUR 00415 SBIN0002311 564 564 Processed 12/09/2022 4641804385 MRS GURWINDER KAUR ()
62 MANSA PB-17-003-003-001/658
(BHAINI BAGHA) 		2617003000NRG23060920220152061 06/09/2022 MANJIT KAUR 2617003WL005118 MANJIT KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804378 MRS MANJIT KAUR ()
63 MANSA PB-17-003-003-001/672
(BHAINI BAGHA) 		2617003000NRG23060920220152062 06/09/2022 RAJVEER KAUR 2617003WL005118 RAJVEER KAUR 00415 SBIN0002311 564 564 Processed 12/09/2022 4641804386 MRS RAJVIR KAUR ()
64 MANSA PB-17-003-003-001/682
(BHAINI BAGHA) 		2617003000NRG23060920220152063 06/09/2022 SUKHPAL SINGH 2617003WL005118 SUKHPAL SINGH 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804367 MR SUKHPAL SINGH ()
65 MANSA PB-17-003-003-001/683
(BHAINI BAGHA) 		2617003000NRG23060920220152064 06/09/2022 AMARPAL KAUR 2617003WL005118 AMARPAL KAUR 00415 SBIN0002311 1410 1410 Processed 12/09/2022 4641804369 MRS AMARPAL KAUR ()
66 MANSA PB-17-003-003-001/706
(BHAINI BAGHA) 		2617003000NRG23060920220152065 06/09/2022 AMRJIT KAUR 2617003WL005118 AMRJIT KAUR 00415 SBIN0002311 1692 1692 Processed 12/09/2022 4641804388 MRS AMRJIT KAUR ()
67 MANSA PB-17-003-006-001/128
(BURJ RATHI) 		2617003000NRG23060920220152779 06/09/2022 GURCHARAN KAUR 2617003WL005143 GURCHARAN KAUR 00415 SBIN0002311 1380 1380 Processed 12/09/2022 4641804368 MRS GURCHARN KAUR ()
68 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG23060920220152780 06/09/2022 BHANT KAUR 2617003WL005143 BHANT KAUR 00415 SBIN0002311 1380 1380 Processed 12/09/2022 4641804380 MR BHANTO KAUR ()
69 MANSA PB-17-003-006-001/159
(BURJ RATHI) 		2617003000NRG23060920220152781 06/09/2022 SARBJEET KAUR 2617003WL005143 SARBJEET KAUR 00415 SBIN0002311 1380 1380 Processed 12/09/2022 4641804370 MRS SARABJEET KAUR ()
70 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG23060920220152783 06/09/2022 GURMEET KAUR 2617003WL005143 GURMEET KAUR 00415 SBIN0002311 1380 1380 Processed 12/09/2022 4641804387 MRS GURMEET KAUR ()
71 MANSA PB-17-003-006-001/96
(BURJ RATHI) 		2617003000NRG23060920220152788 06/09/2022 JASVEER KAUR 2617003WL005143 JASVEER KAUR 00415 SBIN0002311 920 920 Processed 12/09/2022 4641804373 MRS JASVEER KAUR ()
SubTotal 34922 34922
72 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG23060920220152486 06/09/2022 JASMEL KAUR 2617003WL005130 JASMEL KAUR 00415 SBIN0050042 1200 1200 Processed 12/09/2022 4641804390 MRS JASMEL KAUR ()
SubTotal 1200 1200
73 MANSA PB-17-003-025-001/104
(KOT LALLU) 		2617003000NRG23060920220152461 06/09/2022 Baljit Kaur 2617003WL005130 Baljit Kaur 00415 SBIN0050230 1440 1440 Processed 12/09/2022 4641804396 MRS BALJIT KAUR ()
74 MANSA PB-17-003-025-001/108
(KOT LALLU) 		2617003000NRG23060920220152464 06/09/2022 BHOLI KAUR 2617003WL005130 BHOLI KAUR 00415 SBIN0050230 960 960 Processed 12/09/2022 4641804392 MRS BHOLI KAUR WO GURDEV SINGH AND DSSO ()
75 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG23060920220152491 06/09/2022 JAGDEEP KAUR 2617003WL005130 JAGDEEP KAUR 00415 SBIN0050230 1440 1440 Processed 12/09/2022 4641804395 MS JAGDEEP KAUR ()
76 MANSA PB-17-003-025-001/171
(KOT LALLU) 		2617003000NRG23060920220152497 06/09/2022 joginder singh 2617003WL005130 joginder singh 00415 SBIN0050230 720 720 Processed 12/09/2022 4641804393 MR JOGINDER SINGH ()
77 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG23060920220152531 06/09/2022 MAJOR SINGH 2617003WL005130 MAJOR SINGH 00415 SBIN0050230 1200 1200 Processed 12/09/2022 4641804391 MR MAJOR SINGH SO GURDEV SINGH ()
78 MANSA PB-17-003-025-001/346
(KOT LALLU) 		2617003000NRG23060920220152540 06/09/2022 HARBANS KAUR 2617003WL005130 HARBANS KAUR 00415 SBIN0050230 1440 1440 Processed 12/09/2022 4641804394 MRS HARBANS KAUR WO GURMEL SINGH DSSO MA ()
79 MANSA PB-17-003-025-001/349
(KOT LALLU) 		2617003000NRG23060920220152541 06/09/2022 KHUSHPREET KAUR 2617003WL005130 KHUSHPREET KAUR 00415 SBIN0050230 720 720 Processed 12/09/2022 4641804397 MRS KUSHPREET KAUR ()
80 MANSA PB-17-003-025-001/62
(KOT LALLU) 		2617003000NRG23060920220152551 06/09/2022 MANPREET KAUR 2617003WL005130 MANPREET KAUR 00415 SBIN0050230 720 720 Processed 12/09/2022 4641804399 MRS MANPREET KAUR ()
81 MANSA PB-17-003-025-001/91
(KOT LALLU) 		2617003000NRG23060920220152566 06/09/2022 KARMJEET KAUR 2617003WL005130 KARMJEET KAUR 00415 SBIN0050230 1200 1200 Processed 12/09/2022 4641804398 MRS KARAMJIT KAUR ()
SubTotal 9840 9840
82 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG23060920220152548 06/09/2022 VIRPAL KAUR 2617003WL005130 VIRPAL KAUR 00415 SBIN0051026 1200 1200 Processed 12/09/2022 4641804400 MRS VIRPAL KAUR ()
SubTotal 1200 1200
83 MANSA PB-17-003-025-001/19
(KOT LALLU) 		2617003000NRG23060920220152500 06/09/2022 rani kaur 2617003WL005130 rani kaur 00468 UBIN0557595 240 240 Processed 12/09/2022 4641804401 rani kaur ()
SubTotal 240 240
84 MANSA PB-17-003-003-001/645
(BHAINI BAGHA) 		2617003000NRG23060920220152056 06/09/2022 GANGA DEVI 2617003WL005118 GANGA DEVI 00691 IPOS0000001 282 282 Processed 12/09/2022 4641804356 GANGA DEVI ()
85 MANSA PB-17-003-003-001/647
(BHAINI BAGHA) 		2617003000NRG23060920220152057 06/09/2022 RAJNI 2617003WL005118 RAJNI 00691 IPOS0000001 1692 1692 Processed 12/09/2022 4641804357 RAJNI ()
SubTotal 1974 1974
Total 94324 94324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_060922FTO_51703 AXIS BANK UTIB0000421 MANSA (PUNJAB) 21600
2 MANSA PB2617003_060922FTO_51703 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 11040
3 MANSA PB2617003_060922FTO_51703 Bank of Baroda BARB0VJTHUT Thuthianwali 2256
4 MANSA PB2617003_060922FTO_51703 Central Bank Of India CBIN0283600 MANSA 2120
5 MANSA PB2617003_060922FTO_51703 HDFC HDFC0001426 BHIKHI BRANCH 1200
6 MANSA PB2617003_060922FTO_51703 Indian Bank IDIB000M245 MANSA 720
7 MANSA PB2617003_060922FTO_51703 Indian Bank IDIB000M631 MANSA BRANCH 1680
8 MANSA PB2617003_060922FTO_51703 Punjab & Sind Bank PSIB0021054 MANSA 1440
9 MANSA PB2617003_060922FTO_51703 Punjab National Bank PUNB0054600 BHIKHI 1692
10 MANSA PB2617003_060922FTO_51703 Punjab National Bank PUNB0170710 Mansa,Link Road 480
11 MANSA PB2617003_060922FTO_51703 State Bank of India SBIN0001735 MANSA 720
12 MANSA PB2617003_060922FTO_51703 State Bank of India SBIN0002311 BHAINI BAGHA 34922
13 MANSA PB2617003_060922FTO_51703 State Bank of India SBIN0050042 MANSA INDL. AREA 1200
14 MANSA PB2617003_060922FTO_51703 State Bank of India SBIN0050230 MANSA A.D.B. 9840
15 MANSA PB2617003_060922FTO_51703 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1200
16 MANSA PB2617003_060922FTO_51703 Union Bank of India UBIN0557595 MANSA 240
17 MANSA PB2617003_060922FTO_51703 India Post Payments Bank IPOS0000001 MANSA 1974

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