Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_040723APB_FTO_29199
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-17-003-023-001/404
(KHOKHAR KALAN) 		2617003000NRG24040720230102996 04/07/2023 CHARANJEET SINGH 2617003WL003183 CHARANJEET SINGH 00045 BARB0MANPUN 1818 1818 Processed 14/07/2023 3439978469 CHARANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 MANSA PB-17-003-006-001/111
(BURJ RATHI) 		2617003000NRG24040720230103372 04/07/2023 HARBANS KAUR 2617003WL003189 HARBANS KAUR 00045 BARB0VJTHUT 1350 1350 Processed 14/07/2023 3439978543 HARBANS KAUR BANK OF BARODA(606985)
3 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG24040720230103403 04/07/2023 SOMA RANI 2617003WL003189 SOMA RANI 00045 BARB0VJTHUT 1080 1080 Processed 14/07/2023 3439978541 SOMA RANI DO KALA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
4 MANSA PB-17-003-006-001/2
(BURJ RATHI) 		2617003000NRG24040720230103401 04/07/2023 SUKHWINDER KAUR 2617003WL003189 SUKHWINDER KAUR 00089 CBIN0284309 540 540 Processed 14/07/2023 3439978526 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
5 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG24040720230103436 04/07/2023 RAMANDEEP KAUR 2617003WL003190 RAMANDEEP KAUR 00176 IDIB000N535 1080 1080 Rejected 14/07/2023 3439978535 Aadhaar Number not Mapped to Account Number
6 MANSA PB-17-003-034-001/174
(NANGAL KHURD) 		2617003000NRG24040720230103438 04/07/2023 VEERPAL KAUR 2617003WL003190 VEERPAL KAUR 00176 IDIB000N535 1620 1620 Processed 14/07/2023 3439978537 Mrs. VEERPAL KAUR INDIAN BANK(607105)
7 MANSA PB-17-003-034-001/232
(NANGAL KHURD) 		2617003000NRG24040720230103446 04/07/2023 kiranpal kaur 2617003WL003190 kiranpal kaur 00176 IDIB000N535 1350 1350 Processed 14/07/2023 3439978544 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
8 MANSA PB-17-003-034-001/314
(NANGAL KHURD) 		2617003000NRG24040720230103448 04/07/2023 JASWINDER KAUR 2617003WL003190 JASWINDER KAUR 00176 IDIB000N535 1080 1080 Processed 14/07/2023 3439978539 JASWINDER KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
9 MANSA PB-17-003-034-001/451
(NANGAL KHURD) 		2617003000NRG24040720230103452 04/07/2023 RAJDEEP KAUR 2617003WL003190 RAJDEEP KAUR 00176 IDIB000N535 1350 1350 Processed 14/07/2023 3439978538 RAJDEEP KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
10 MANSA PB-17-003-034-001/49
(NANGAL KHURD) 		2617003000NRG24040720230103456 04/07/2023 parmjit kaur 2617003WL003190 parmjit kaur 00176 IDIB000N535 810 810 Processed 14/07/2023 3439978536 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
11 MANSA PB-17-003-023-001/461
(KHOKHAR KALAN) 		2617003000NRG24040720230102998 04/07/2023 PREETI KAUR 2617003WL003183 PREETI KAUR 00177 IOBA0000315 1212 1212 Processed 14/07/2023 3439978458 PREETI KAUR HDFC BANK LTD(607152)
12 MANSA PB-17-003-023-001/518
(KHOKHAR KALAN) 		2617003000NRG24040720230103000 04/07/2023 RAJ KAUR 2617003WL003183 RAJ KAUR 00177 IOBA0000315 1212 1212 Processed 14/07/2023 3439978459 RAJ KAUR HDFC BANK LTD(607152)
13 MANSA PB-17-003-023-001/527
(KHOKHAR KALAN) 		2617003000NRG24040720230103001 04/07/2023 GURPREET KAUR 2617003WL003183 GURPREET KAUR 00177 IOBA0000315 1818 1818 Processed 14/07/2023 3439978456 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
14 MANSA PB-17-003-023-001/533
(KHOKHAR KALAN) 		2617003000NRG24040720230103003 04/07/2023 SAWARAN KAUR 2617003WL003183 SAWARAN KAUR 00177 IOBA0000315 1818 1818 Processed 14/07/2023 3439978454 SAWARAN KAUR INDIAN OVERSEAS BANK(508541)
15 MANSA PB-17-003-023-001/557
(KHOKHAR KALAN) 		2617003000NRG24040720230103004 04/07/2023 BINDER KAUR 2617003WL003183 BINDER KAUR 00177 IOBA0000315 1212 1212 Processed 14/07/2023 3439978457 BINDER KAUR HDFC BANK LTD(607152)
16 MANSA PB-17-003-023-001/6
(KHOKHAR KALAN) 		2617003000NRG24040720230103005 04/07/2023 JASWINDER KAUR 2617003WL003183 JASWINDER KAUR 00177 IOBA0000315 1818 1818 Rejected 14/07/2023 3439978455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9090 9090
17 MANSA PB-17-003-034-001/434
(NANGAL KHURD) 		2617003000NRG24040720230103451 04/07/2023 JASMIN BEGAM 2617003WL003190 JASMIN BEGAM 00200 JAKA0MANSSA 540 540 Processed 14/07/2023 3439978460 JASHMEEN BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 540 540
18 MANSA PB-17-003-006-001/112
(BURJ RATHI) 		2617003000NRG24040720230103373 04/07/2023 MANDEEP KAUR 2617003WL003189 MANDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3439978542 MANDEEP KAUR D/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-006-001/253
(BURJ RATHI) 		2617003000NRG24040720230103412 04/07/2023 SIMMI BEGAM 2617003WL003189 SIMMI BEGAM 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3439978461 SIMMI BEGAM INDUSIND BANK(607189)
20 MANSA PB-17-003-023-001/533
(KHOKHAR KALAN) 		2617003000NRG24040720230103002 04/07/2023 SARBJEET KAUR 2617003WL003183 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439978462 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG24040720230103439 04/07/2023 SAUN SINGH 2617003WL003190 SAUN SINGH 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3439978463 SAUN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-034-001/187
(NANGAL KHURD) 		2617003000NRG24040720230103441 04/07/2023 RANI KAUR 2617003WL003190 RANI KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3439978466 RANI KAUR W/O RATTI RAM PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-034-001/221
(NANGAL KHURD) 		2617003000NRG24040720230103445 04/07/2023 CHARANJEET KAUR 2617003WL003190 CHARANJEET KAUR 00352 PUNB0PGB003 540 540 Processed 14/07/2023 3439978464 CHARANJEET KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-034-001/268
(NANGAL KHURD) 		2617003000NRG24040720230103447 04/07/2023 JASWINDER KAUR 2617003WL003190 JASWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3439978468 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
25 MANSA PB-17-003-034-001/48
(NANGAL KHURD) 		2617003000NRG24040720230103454 04/07/2023 BHURA SINGH 2617003WL003190 BHURA SINGH 00352 PUNB0PGB003 1620 1620 Rejected 14/07/2023 3439978467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANSA PB-17-003-034-001/76
(NANGAL KHURD) 		2617003000NRG24040720230103457 04/07/2023 MIDHO KAUR 2617003WL003190 MIDHO KAUR 00352 PUNB0PGB003 1080 1080 Processed 14/07/2023 3439978554 MINDO KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
27 MANSA PB-17-003-034-001/85
(NANGAL KHURD) 		2617003000NRG24040720230103459 04/07/2023 KALA SINGH 2617003WL003190 KALA SINGH 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3439978465 KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13395 13395
28 MANSA PB-17-003-006-001/51
(BURJ RATHI) 		2617003000NRG24040720230103418 04/07/2023 JASVEER KAUR 2617003WL003189 JASVEER KAUR 00354 PUNB0031300 1620 1620 Processed 14/07/2023 3439978559 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-034-001/190
(NANGAL KHURD) 		2617003000NRG24040720230103442 04/07/2023 DARSHAN RAM 2617003WL003190 DARSHAN RAM 00354 PUNB0031300 810 810 Processed 14/07/2023 3439978451 DARSHAN RAM S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
30 MANSA PB-17-003-034-001/421
(NANGAL KHURD) 		2617003000NRG24040720230103450 04/07/2023 SARBJIT KAUR 2617003WL003190 SARBJIT KAUR 00354 PUNB0031300 1080 1080 Processed 14/07/2023 3439978453 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
31 MANSA PB-17-003-034-001/48
(NANGAL KHURD) 		2617003000NRG24040720230103455 04/07/2023 JARNAIL KAUR 2617003WL003190 JARNAIL KAUR 00354 PUNB0031300 810 810 Processed 14/07/2023 3439978558 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
32 MANSA PB-17-003-034-001/80
(NANGAL KHURD) 		2617003000NRG24040720230103458 04/07/2023 BALDEV SINGH 2617003WL003190 BALDEV SINGH 00354 PUNB0031300 270 270 Processed 14/07/2023 3439978452 BALDEV SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4590 4590
33 MANSA PB-17-003-023-001/261
(KHOKHAR KALAN) 		2617003000NRG24040720230102989 04/07/2023 gulab kaur 2617003WL003183 gulab kaur 00354 PUNB0054310 1818 1818 Processed 14/07/2023 3439978557 GULAB KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
34 MANSA PB-17-003-023-001/267
(KHOKHAR KALAN) 		2617003000NRG24040720230102990 04/07/2023 JASKARAN KAUR 2617003WL003183 JASKARAN KAUR 00354 PUNB0054310 1818 1818 Processed 14/07/2023 3439978556 SWARANJEET KAUR INDUSIND BANK(607189)
SubTotal 3636 3636
35 MANSA PB-17-003-006-001/107
(BURJ RATHI) 		2617003000NRG24040720230103370 04/07/2023 ANGREJ KAUR 2617003WL003189 ANGREJ KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978550 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG24040720230103371 04/07/2023 BALJEET KAUR 2617003WL003189 BALJEET KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978508 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-006-001/113
(BURJ RATHI) 		2617003000NRG24040720230103374 04/07/2023 KARAMJEET KAUR 2617003WL003189 KARAMJEET KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978499 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG24040720230103375 04/07/2023 KARMJEET KAUR 2617003WL003189 KARMJEET KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978490 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-006-001/119
(BURJ RATHI) 		2617003000NRG24040720230103376 04/07/2023 RANI KAUR 2617003WL003189 RANI KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978482 MR RANI KAUR STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-006-001/123
(BURJ RATHI) 		2617003000NRG24040720230103378 04/07/2023 HARPAL KAUR 2617003WL003189 HARPAL KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978523 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-006-001/128
(BURJ RATHI) 		2617003000NRG24040720230103379 04/07/2023 GURCHARAN KAUR 2617003WL003189 GURCHARAN KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978553 MRS GURCHARN KAUR STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-006-001/134
(BURJ RATHI) 		2617003000NRG24040720230103380 04/07/2023 MAJOR SINGH 2617003WL003189 MAJOR SINGH 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978481 MEJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANSA PB-17-003-006-001/135
(BURJ RATHI) 		2617003000NRG24040720230103381 04/07/2023 BIKKER SINGH 2617003WL003189 BIKKER SINGH 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978520 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-006-001/135
(BURJ RATHI) 		2617003000NRG24040720230103382 04/07/2023 Harpal Kaur 2617003WL003189 Harpal Kaur 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978514 HARPAL KAUR HDFC BANK LTD(607152)
45 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG24040720230103383 04/07/2023 BALOUR SINGH 2617003WL003189 BALOUR SINGH 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978545 MR BALAUR SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-006-001/148
(BURJ RATHI) 		2617003000NRG24040720230103384 04/07/2023 GURMEET KAUR 2617003WL003189 GURMEET KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978503 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG24040720230103385 04/07/2023 BHANT KAUR 2617003WL003189 BHANT KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978529 MR BHANTO KAUR STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-006-001/158
(BURJ RATHI) 		2617003000NRG24040720230103386 04/07/2023 JAMILA 2617003WL003189 JAMILA 00415 SBIN0002311 810 810 Processed 14/07/2023 3439978518 MRS JAMILA WO BHIMA KHAN STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-006-001/172
(BURJ RATHI) 		2617003000NRG24040720230103387 04/07/2023 NASIB KAUR 2617003WL003189 NASIB KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978505 MRS NASIB KAUR STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-006-001/179
(BURJ RATHI) 		2617003000NRG24040720230103388 04/07/2023 BASANT KAUR 2617003WL003189 BASANT KAUR 00415 SBIN0002311 810 810 Processed 14/07/2023 3439978484 MRS BASANT KAUR STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-006-001/183
(BURJ RATHI) 		2617003000NRG24040720230103390 04/07/2023 GURDEV KAUR 2617003WL003189 GURDEV KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978527 MR GURDEV KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
52 MANSA PB-17-003-006-001/183
(BURJ RATHI) 		2617003000NRG24040720230103389 04/07/2023 SUKHDEV SINGH 2617003WL003189 SUKHDEV SINGH 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978525 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
53 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG24040720230103391 04/07/2023 SHER KHAN 2617003WL003189 SHER KHAN 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978555 MR SHER SINGH STATE BANK OF INDIA(508548)
54 MANSA PB-17-003-006-001/185
(BURJ RATHI) 		2617003000NRG24040720230103392 04/07/2023 SHIVRAJ 2617003WL003189 SHIVRAJ 00415 SBIN0002311 1080 1080 Processed 14/07/2023 3439978476 MS SHIV RAJ WO FAKIR KHA STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG24040720230103393 04/07/2023 GURMEET KAUR 2617003WL003189 GURMEET KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978534 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
56 MANSA PB-17-003-006-001/189
(BURJ RATHI) 		2617003000NRG24040720230103394 04/07/2023 VEERPAL KAUR 2617003WL003189 VEERPAL KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978524 MRS VEERPAL KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-006-001/191
(BURJ RATHI) 		2617003000NRG24040720230103395 04/07/2023 BANSO KAUR 2617003WL003189 BANSO KAUR 00415 SBIN0002311 270 270 Processed 14/07/2023 3439978522 MS BANSO KAUR STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-006-001/194
(BURJ RATHI) 		2617003000NRG24040720230103396 04/07/2023 SITO KAUR 2617003WL003189 SITO KAUR 00415 SBIN0002311 1080 1080 Processed 14/07/2023 3439978513 MRS SITO WO MOHAR KHAN STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-006-001/195
(BURJ RATHI) 		2617003000NRG24040720230103397 04/07/2023 MUKO BEGAM 2617003WL003189 MUKO BEGAM 00415 SBIN0002311 1080 1080 Processed 14/07/2023 3439978510 MRS MUKKO BEGAM STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-006-001/197
(BURJ RATHI) 		2617003000NRG24040720230103399 04/07/2023 JASWINDER KAUR 2617003WL003189 JASWINDER KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978509 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-006-001/199
(BURJ RATHI) 		2617003000NRG24040720230103400 04/07/2023 MUKHTIAR KAUR 2617003WL003189 MUKHTIAR KAUR 00415 SBIN0002311 540 540 Processed 14/07/2023 3439978512 MS MUKHTIAR KAUR WO GURCHET SINGH STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-006-001/204
(BURJ RATHI) 		2617003000NRG24040720230103402 04/07/2023 ANGREJ KAUR 2617003WL003189 ANGREJ KAUR 00415 SBIN0002311 810 810 Processed 14/07/2023 3439978483 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-006-001/207
(BURJ RATHI) 		2617003000NRG24040720230103404 04/07/2023 KIRNA KAUR 2617003WL003189 KIRNA KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978477 MRS KIRAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-006-001/21
(BURJ RATHI) 		2617003000NRG24040720230103405 04/07/2023 MALKEET KAUR 2617003WL003189 MALKEET KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978546 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-006-001/215
(BURJ RATHI) 		2617003000NRG24040720230103406 04/07/2023 AMARJIT KAUR 2617003WL003189 AMARJIT KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978531 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-006-001/218
(BURJ RATHI) 		2617003000NRG24040720230103407 04/07/2023 SARABJIT KAUR 2617003WL003189 SARABJIT KAUR 00415 SBIN0002311 810 810 Processed 14/07/2023 3439978532 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-006-001/226
(BURJ RATHI) 		2617003000NRG24040720230103408 04/07/2023 NATHA SINGH 2617003WL003189 NATHA SINGH 00415 SBIN0002311 810 810 Processed 14/07/2023 3439978548 MR NATHA SINGH SO JUMA SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-006-001/227
(BURJ RATHI) 		2617003000NRG24040720230103409 04/07/2023 NACHHATTAR KHAN 2617003WL003189 NACHHATTAR KHAN 00415 SBIN0002311 1080 1080 Processed 14/07/2023 3439978533 MR NACHATTER KHAN SON RUKNI KHAN STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-006-001/230
(BURJ RATHI) 		2617003000NRG24040720230103410 04/07/2023 AMANDEEP KAUR 2617003WL003189 AMANDEEP KAUR 00415 SBIN0002311 270 270 Processed 14/07/2023 3439978530 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-006-001/249
(BURJ RATHI) 		2617003000NRG24040720230103411 04/07/2023 TEJA SINGH 2617003WL003189 TEJA SINGH 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978552 MR TEJA SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-006-001/27
(BURJ RATHI) 		2617003000NRG24040720230103413 04/07/2023 GURMEET KAUR 2617003WL003189 GURMEET KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978492 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-006-001/31
(BURJ RATHI) 		2617003000NRG24040720230103414 04/07/2023 BALVIR KAUR 2617003WL003189 BALVIR KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978500 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-006-001/40
(BURJ RATHI) 		2617003000NRG24040720230103415 04/07/2023 AMARJIT KAUR 2617003WL003189 AMARJIT KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978507 MRS AMARJIT KAUR WO GULLU SINGH STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-006-001/41
(BURJ RATHI) 		2617003000NRG24040720230103416 04/07/2023 SUKHJEET KAUR 2617003WL003189 SUKHJEET KAUR 00415 SBIN0002311 540 540 Processed 14/07/2023 3439978515 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-006-001/43
(BURJ RATHI) 		2617003000NRG24040720230103417 04/07/2023 KULWINDER KAUR 2617003WL003189 KULWINDER KAUR 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978517 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-006-001/56
(BURJ RATHI) 		2617003000NRG24040720230103419 04/07/2023 BALJEET KAUR 2617003WL003189 BALJEET KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978502 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG24040720230103420 04/07/2023 BALVIR KAUR 2617003WL003189 BALVIR KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978479 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
78 MANSA PB-17-003-006-001/64
(BURJ RATHI) 		2617003000NRG24040720230103421 04/07/2023 PAMMI BEGAM 2617003WL003189 PAMMI BEGAM 00415 SBIN0002311 540 540 Processed 14/07/2023 3439978516 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-006-001/73
(BURJ RATHI) 		2617003000NRG24040720230103422 04/07/2023 HARDEV KAUR 2617003WL003189 HARDEV KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978506 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-006-001/75
(BURJ RATHI) 		2617003000NRG24040720230103423 04/07/2023 AMARJEET KAUR 2617003WL003189 AMARJEET KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978528 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-006-001/75
(BURJ RATHI) 		2617003000NRG24040720230103424 04/07/2023 Mandeep Kaur 2617003WL003189 Mandeep Kaur 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3439978478 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-006-001/76
(BURJ RATHI) 		2617003000NRG24040720230103425 04/07/2023 LABH KAUR 2617003WL003189 LABH KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978498 MRS LABH KAUR STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-006-001/77
(BURJ RATHI) 		2617003000NRG24040720230103426 04/07/2023 RANI KAUR 2617003WL003189 RANI KAUR 00415 SBIN0002311 540 540 Processed 14/07/2023 3439978547 RANI KAUR HDFC BANK LTD(607152)
84 MANSA PB-17-003-006-001/82
(BURJ RATHI) 		2617003000NRG24040720230103427 04/07/2023 BINDER KAUR 2617003WL003189 BINDER KAUR 00415 SBIN0002311 1080 1080 Processed 14/07/2023 3439978491 MRS BINDER KAUR STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-006-001/87
(BURJ RATHI) 		2617003000NRG24040720230103428 04/07/2023 NAIB SINGH 2617003WL003189 NAIB SINGH 00415 SBIN0002311 810 810 Processed 14/07/2023 3439978487 MR NAYAB SINGH STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-006-001/88
(BURJ RATHI) 		2617003000NRG24040720230103429 04/07/2023 JASWANT KAUR 2617003WL003189 JASWANT KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978485 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
87 MANSA PB-17-003-006-001/89
(BURJ RATHI) 		2617003000NRG24040720230103430 04/07/2023 MELO KAUR 2617003WL003189 MELO KAUR 00415 SBIN0002311 1080 1080 Processed 14/07/2023 3439978551 MRS MELO KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-006-001/91
(BURJ RATHI) 		2617003000NRG24040720230103431 04/07/2023 TEJA SINGH 2617003WL003189 TEJA SINGH 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978486 MR TEJA SINGH STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-006-001/92
(BURJ RATHI) 		2617003000NRG24040720230103432 04/07/2023 HARBANS KAUR 2617003WL003189 HARBANS KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978504 HARBANS KAUR HDFC BANK LTD(607152)
90 MANSA PB-17-003-006-001/95
(BURJ RATHI) 		2617003000NRG24040720230103433 04/07/2023 GURJEET KAUR 2617003WL003189 GURJEET KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978480 MR CHARANJIT SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-006-001/96
(BURJ RATHI) 		2617003000NRG24040720230103434 04/07/2023 JASVEER KAUR 2617003WL003189 JASVEER KAUR 00415 SBIN0002311 1620 1620 Processed 14/07/2023 3439978511 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
92 MANSA PB-17-003-023-001/116
(KHOKHAR KALAN) 		2617003000NRG24040720230102982 04/07/2023 MANDEEP KAUR 2617003WL003183 MANDEEP KAUR 00415 SBIN0002311 1818 1818 Processed 14/07/2023 3439978521 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-023-001/119
(KHOKHAR KALAN) 		2617003000NRG24040720230102983 04/07/2023 KARAMJIT KAUR 2617003WL003183 KARAMJIT KAUR 00415 SBIN0002311 1515 1515 Processed 14/07/2023 3439978549 KARMJEET KAUR HDFC BANK LTD(607152)
94 MANSA PB-17-003-023-001/173
(KHOKHAR KALAN) 		2617003000NRG24040720230102984 04/07/2023 sukhwinder singh 2617003WL003183 sukhwinder singh 00415 SBIN0002311 1818 1818 Processed 14/07/2023 3439978501 MR SUKHWINDER SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
95 MANSA PB-17-003-023-001/232
(KHOKHAR KALAN) 		2617003000NRG24040720230102985 04/07/2023 BINDER KAUR 2617003WL003183 BINDER KAUR 00415 SBIN0002311 1515 1515 Processed 14/07/2023 3439978488 BINDER KAUR HDFC BANK LTD(607152)
96 MANSA PB-17-003-023-001/234
(KHOKHAR KALAN) 		2617003000NRG24040720230102986 04/07/2023 PAUL KAUR 2617003WL003183 PAUL KAUR 00415 SBIN0002311 1515 1515 Processed 14/07/2023 3439978519 MRS PAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-023-001/244
(KHOKHAR KALAN) 		2617003000NRG24040720230102987 04/07/2023 darshana kaur 2617003WL003183 darshana kaur 00415 SBIN0002311 1212 1212 Processed 14/07/2023 3439978496 MRS DARSHAN KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
98 MANSA PB-17-003-023-001/277
(KHOKHAR KALAN) 		2617003000NRG24040720230102991 04/07/2023 harbans kauar 2617003WL003183 harbans kauar 00415 SBIN0002311 1818 1818 Processed 14/07/2023 3439978497 MS HARBANS KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
99 MANSA PB-17-003-023-001/305
(KHOKHAR KALAN) 		2617003000NRG24040720230102992 04/07/2023 KARMJEET KAUR 2617003WL003183 KARMJEET KAUR 00415 SBIN0002311 1818 1818 Processed 14/07/2023 3439978489 KARAMJIT KAUR WO NEK SINGH BANK OF BARODA(606985)
100 MANSA PB-17-003-023-001/308
(KHOKHAR KALAN) 		2617003000NRG24040720230102993 04/07/2023 AMARJEET KAUR 2617003WL003183 AMARJEET KAUR 00415 SBIN0002311 1818 1818 Processed 14/07/2023 3439978495 MS AMARJIT KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
101 MANSA PB-17-003-023-001/325
(KHOKHAR KALAN) 		2617003000NRG24040720230102994 04/07/2023 gurdev kaur 2617003WL003183 gurdev kaur 00415 SBIN0002311 1818 1818 Processed 14/07/2023 3439978494 MRS GURDEV AKUR WO LEELA SINGH STATE BANK OF INDIA(508548)
102 MANSA PB-17-003-023-001/404
(KHOKHAR KALAN) 		2617003000NRG24040720230102995 04/07/2023 GURMEL KAUR 2617003WL003183 GURMEL KAUR 00415 SBIN0002311 1515 1515 Processed 14/07/2023 3439978475 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANSA PB-17-003-023-001/445
(KHOKHAR KALAN) 		2617003000NRG24040720230102997 04/07/2023 RAJ KAUR 2617003WL003183 RAJ KAUR 00415 SBIN0002311 1515 1515 Processed 14/07/2023 3439978493 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 93405 93405
104 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG24040720230103377 04/07/2023 GODHA SINGH 2617003WL003189 GODHA SINGH 00415 SBIN0050045 1620 1620 Processed 14/07/2023 3439978540 MR GODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
105 MANSA PB-17-003-034-001/171
(NANGAL KHURD) 		2617003000NRG24040720230103437 04/07/2023 NASEEB KAUR 2617003WL003190 NASEEB KAUR 00468 UBIN0919951 1350 1350 Processed 14/07/2023 3439978470 NASEEB KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
106 MANSA PB-17-003-034-001/178
(NANGAL KHURD) 		2617003000NRG24040720230103440 04/07/2023 RANI KAUR 2617003WL003190 RANI KAUR 00468 UBIN0919951 810 810 Processed 14/07/2023 3439978471 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
107 MANSA PB-17-003-034-001/193
(NANGAL KHURD) 		2617003000NRG24040720230103443 04/07/2023 BALJEET KAUR 2617003WL003190 BALJEET KAUR 00468 UBIN0919951 1620 1620 Processed 14/07/2023 3439978472 BALJEET KAUR WO BARA KHAA UNION BANK OF INDIA(508500)
108 MANSA PB-17-003-034-001/193
(NANGAL KHURD) 		2617003000NRG24040720230103444 04/07/2023 NAVI KAUR 2617003WL003190 NAVI KAUR 00468 UBIN0919951 1350 1350 Processed 14/07/2023 3439978474 NABI KAUR UG BALJEET KAUR UNION BANK OF INDIA(508500)
109 MANSA PB-17-003-034-001/333
(NANGAL KHURD) 		2617003000NRG24040720230103449 04/07/2023 NACHHATAR KAUR 2617003WL003190 NACHHATAR KAUR 00468 UBIN0919951 1080 1080 Processed 14/07/2023 3439978473 NACHATTAR KAUR W/O TARA SINGH &DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
Total 144564 144564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_040723APB_FTO_29199 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1818
2 MANSA PB2617003_040723APB_FTO_29199 Bank of Baroda BARB0VJTHUT Thuthianwali 2430
3 MANSA PB2617003_040723APB_FTO_29199 Central Bank Of India CBIN0284309 JEON SINGH WALA 540
4 MANSA PB2617003_040723APB_FTO_29199 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 7290
5 MANSA PB2617003_040723APB_FTO_29199 Indian Overseas Bank IOBA0000315 MANSA 9090
6 MANSA PB2617003_040723APB_FTO_29199 JK Bank JAKA0MANSSA MANSA 540
7 MANSA PB2617003_040723APB_FTO_29199 Punjab Gramin Bank PUNB0PGB003 MANSA 9180
8 MANSA PB2617003_040723APB_FTO_29199 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1515
9 MANSA PB2617003_040723APB_FTO_29199 Punjab Gramin Bank PUNB0PGB003 UBHA 2700
10 MANSA PB2617003_040723APB_FTO_29199 Punjab National Bank PUNB0031300 MANSA 4590
11 MANSA PB2617003_040723APB_FTO_29199 Punjab National Bank PUNB0054310 Mansa 3636
12 MANSA PB2617003_040723APB_FTO_29199 State Bank of India SBIN0002311 BHAINI BAGHA 93405
13 MANSA PB2617003_040723APB_FTO_29199 State Bank of India SBIN0050045 MAUR 1620
14 MANSA PB2617003_040723APB_FTO_29199 Union Bank of India UBIN0919951 Dulowal 6210

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