Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:25:27 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_051023APB_FTO_58535
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-17-003-023-001/227
(KHOKHAR KALAN) 		2617003000NRG24051020230185014 05/10/2023 JASWINDER KAUR 2617003WL006251 JASWINDER KAUR 00032 UTIB0000421 1212 1212 Processed 11/11/2023 7377589643 JASWINDER KAUR HDFC BANK LTD(607152)
2 MANSA PB-17-003-031-001/23
(MAUJIAN) 		2617003000NRG24051020230185030 05/10/2023 PARGAT SINGH 2617003WL006252 PARGAT SINGH 00032 UTIB0000421 1120 1120 Processed 11/11/2023 7377589647 PARGAT SINGH CANARA BANK(508532)
3 MANSA PB-17-003-031-001/57
(MAUJIAN) 		2617003000NRG24051020230185038 05/10/2023 MAGHAR SINGH 2617003WL006252 MAGHAR SINGH 00032 UTIB0000421 1080 1080 Processed 11/11/2023 7377589648 MAGHAR SINGH CANARA BANK(508532)
SubTotal 3412 3412
4 MANSA PB-17-003-023-001/404
(KHOKHAR KALAN) 		2617003000NRG24051020230185018 05/10/2023 CHARANJEET SINGH 2617003WL006251 CHARANJEET SINGH 00045 BARB0MANPUN 606 606 Processed 11/11/2023 7377589624 CHARANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
5 MANSA PB-17-003-003-001/630
(BHAINI BAGHA) 		2617003000NRG24051020230185244 05/10/2023 JASWANT RAM 2617003WL006261 JASWANT RAM 00045 BARB0VJTHUT 1415 1415 Processed 11/11/2023 7377589705 ASWANT RAM BANK OF BARODA(606985)
6 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG24051020230185281 05/10/2023 SOMA RANI 2617003WL006262 SOMA RANI 00045 BARB0VJTHUT 1680 1680 Processed 11/11/2023 7377589703 SOMA RANI DO KALA KHAN PUNJAB NATIONAL BANK(508568)
7 MANSA PB-17-003-006-001/41
(BURJ RATHI) 		2617003000NRG24051020230185304 05/10/2023 SANDEEP KAUR 2617003WL006262 SANDEEP KAUR 00045 BARB0VJTHUT 1680 1680 Processed 11/11/2023 7377589702 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 4775 4775
8 MANSA PB-17-003-016-001/12
(KALLOH) 		2617003000NRG24051020230185324 05/10/2023 PAPI SINGH 2617003WL006264 PAPI SINGH 00048 BKID0006361 1168 1168 Rejected 10/11/2023 7377589714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANSA PB-17-003-016-001/33
(KALLOH) 		2617003000NRG24051020230185335 05/10/2023 KAMALJIT KAUR 2617003WL006264 KAMALJIT KAUR 00048 BKID0006361 1752 1752 Processed 11/11/2023 7377589719 KAMALJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
10 MANSA PB-17-003-016-001/52
(KALLOH) 		2617003000NRG24051020230185336 05/10/2023 MUKHTAIR KAUR 2617003WL006264 MUKHTAIR KAUR 00048 BKID0006361 1752 1752 Processed 11/11/2023 7377589718 MUKHTIAR KAUR W/O CHHOTA SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-016-001/60
(KALLOH) 		2617003000NRG24051020230185337 05/10/2023 RANI KAUR 2617003WL006264 RANI KAUR 00048 BKID0006361 1752 1752 Processed 11/11/2023 7377589694 RANI KAUR INDIAN OVERSEAS BANK(508541)
12 MANSA PB-17-003-016-001/84
(KALLOH) 		2617003000NRG24051020230185339 05/10/2023 KULWINDER KAUR 2617003WL006264 KULWINDER KAUR 00048 BKID0006361 1460 1460 Processed 11/11/2023 7377589696 KULWINDER KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
13 MANSA PB-17-003-016-001/9
(KALLOH) 		2617003000NRG24051020230185340 05/10/2023 BHARBBHUR KAUR 2617003WL006264 BHARBBHUR KAUR 00048 BKID0006361 876 876 Processed 11/11/2023 7377589717 BHARPUR KAUR W/O PREM SINGH BANK OF INDIA(508505)
SubTotal 8760 8760
14 MANSA PB-17-003-031-001/129
(MAUJIAN) 		2617003000NRG24051020230185024 05/10/2023 RANI KAUR 2617003WL006252 RANI KAUR 00078 CNRB0002472 810 810 Processed 11/11/2023 7377589619 RANI KAUR CANARA BANK(508532)
15 MANSA PB-17-003-031-001/134
(MAUJIAN) 		2617003000NRG24051020230185026 05/10/2023 GURMEET KAUR 2617003WL006252 GURMEET KAUR 00078 CNRB0002472 270 270 Processed 11/11/2023 7377589637 GURVIR KAUR CANARA BANK(508532)
16 MANSA PB-17-003-031-001/22
(MAUJIAN) 		2617003000NRG24051020230185029 05/10/2023 KARNAIL SINGH 2617003WL006252 KARNAIL SINGH 00078 CNRB0002472 840 840 Processed 11/11/2023 7377589617 KARNAL SINGH CANARA BANK(508532)
17 MANSA PB-17-003-031-001/24
(MAUJIAN) 		2617003000NRG24051020230185031 05/10/2023 CHARNA SINGH 2617003WL006252 CHARNA SINGH 00078 CNRB0002472 280 280 Rejected 10/11/2023 7377589571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG24051020230185033 05/10/2023 BINDER KAUR 2617003WL006252 BINDER KAUR 00078 CNRB0002472 1350 1350 Processed 11/11/2023 7377589569 BINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-031-001/38
(MAUJIAN) 		2617003000NRG24051020230185034 05/10/2023 KARAMJIT KAUR 2617003WL006252 KARAMJIT KAUR 00078 CNRB0002472 270 270 Processed 11/11/2023 7377589570 KARAMJEET KAUR CANARA BANK(508532)
20 MANSA PB-17-003-031-001/39
(MAUJIAN) 		2617003000NRG24051020230185035 05/10/2023 BABU SINGH 2617003WL006252 BABU SINGH 00078 CNRB0002472 1120 1120 Rejected 10/11/2023 7377589618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANSA PB-17-003-031-001/41
(MAUJIAN) 		2617003000NRG24051020230185036 05/10/2023 NEK SINGH 2617003WL006252 NEK SINGH 00078 CNRB0002472 1350 1350 Processed 11/11/2023 7377589572 NEK SINGH CANARA BANK(508532)
22 MANSA PB-17-003-031-001/66
(MAUJIAN) 		2617003000NRG24051020230185041 05/10/2023 BALJEET KAUR 2617003WL006252 BALJEET KAUR 00078 CNRB0002472 1620 1620 Processed 11/11/2023 7377589616 BALJIT KAUR CANARA BANK(508532)
23 MANSA PB-17-003-031-001/79
(MAUJIAN) 		2617003000NRG24051020230185042 05/10/2023 MAGHAR SINGH 2617003WL006252 MAGHAR SINGH 00078 CNRB0002472 1120 1120 Processed 11/11/2023 7377589620 MAGHAR SINGH CANARA BANK(508532)
24 MANSA PB-17-003-031-001/98
(MAUJIAN) 		2617003000NRG24051020230185043 05/10/2023 SARBJEET KAUR 2617003WL006252 SARBJEET KAUR 00078 CNRB0002472 1120 1120 Processed 11/11/2023 7377589573 SARAVJIT KAUR HDFC BANK LTD(607152)
SubTotal 10150 10150
25 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184970 05/10/2023 JASPAL KAUR 2617003WL006250 JASPAL KAUR 00078 CNRB0004687 1495 1495 Processed 11/11/2023 7377589709 HARPAL KAUR CANARA BANK(508532)
26 MANSA PB-17-003-017-001/103
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184971 05/10/2023 SHINDER KAUR 2617003WL006250 SHINDER KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589649 SHINDER KAUR CANARA BANK(508532)
27 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184972 05/10/2023 SARBJEET KAUR 2617003WL006250 SARBJEET KAUR 00078 CNRB0004687 1196 1196 Rejected 10/11/2023 7377589650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANSA PB-17-003-017-001/117
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184974 05/10/2023 KARMJEET KAUR 2617003WL006250 KARMJEET KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589651 KARAMJIT KAUR CANARA BANK(508532)
29 MANSA PB-17-003-017-001/124
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184975 05/10/2023 GURMEET KAUR 2617003WL006250 GURMEET KAUR 00078 CNRB0004687 1495 1495 Processed 11/11/2023 7377589652 GURMEET KAUR CANARA BANK(508532)
30 MANSA PB-17-003-017-001/13
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184976 05/10/2023 DALIP KAUR 2617003WL006250 DALIP KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589712 DALIP KAUR CANARA BANK(508532)
31 MANSA PB-17-003-017-001/130
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184977 05/10/2023 MITHU SINGH 2617003WL006250 MITHU SINGH 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589653 MITHU SINGH CANARA BANK(508532)
32 MANSA PB-17-003-017-001/131
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184978 05/10/2023 NASIB KAUR 2617003WL006250 NASIB KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589654 NASEEB KAUR CANARA BANK(508532)
33 MANSA PB-17-003-017-001/135
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184980 05/10/2023 MANJEET KAUR 2617003WL006250 MANJEET KAUR 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589655 MANJIT KAUR CANARA BANK(508532)
34 MANSA PB-17-003-017-001/136
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184981 05/10/2023 DALIP KAUR 2617003WL006250 DALIP KAUR 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589690 DALIP KAUR CANARA BANK(508532)
35 MANSA PB-17-003-017-001/139
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184982 05/10/2023 mandeep kaur 2617003WL006250 mandeep kaur 00078 CNRB0004687 897 897 Processed 11/11/2023 7377589656 MANJIT KAUR CANARA BANK(508532)
36 MANSA PB-17-003-017-001/143
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184983 05/10/2023 GURMAIL KAUR 2617003WL006250 GURMAIL KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589711 GURMEL KAUR CANARA BANK(508532)
37 MANSA PB-17-003-017-001/147
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184984 05/10/2023 KARNAIL KAUR 2617003WL006250 KARNAIL KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589700 KARNAIL KAUR CANARA BANK(508532)
38 MANSA PB-17-003-017-001/159
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184986 05/10/2023 gurcharan singh 2617003WL006250 gurcharan singh 00078 CNRB0004687 299 299 Processed 11/11/2023 7377589691 GURCHARAN SINGH CANARA BANK(508532)
39 MANSA PB-17-003-017-001/161
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184987 05/10/2023 BALWINDER SINGH 2617003WL006250 BALWINDER SINGH 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589692 BALWINDER SINGH CANARA BANK(508532)
40 MANSA PB-17-003-017-001/17
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184988 05/10/2023 KULWINDER KAUR 2617003WL006250 KULWINDER KAUR 00078 CNRB0004687 1495 1495 Processed 11/11/2023 7377589657 KULWINDER KAUR CANARA BANK(508532)
41 MANSA PB-17-003-017-001/19
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184989 05/10/2023 SUKHVIR KAUR 2617003WL006250 SUKHVIR KAUR 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589658 SUKHVEER KAUR CANARA BANK(508532)
42 MANSA PB-17-003-017-001/192
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184990 05/10/2023 HARJINDER KAUR 2617003WL006250 HARJINDER KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589695 HARJINDER KAUR CANARA BANK(508532)
43 MANSA PB-17-003-017-001/207
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184991 05/10/2023 RANI KAUR 2617003WL006250 RANI KAUR 00078 CNRB0004687 897 897 Processed 11/11/2023 7377589699 RANI KAUR CANARA BANK(508532)
44 MANSA PB-17-003-017-001/209
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184992 05/10/2023 MANJINDER KAUR 2617003WL006250 MANJINDER KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589730 MANJINDER KAUR CANARA BANK(508532)
45 MANSA PB-17-003-017-001/211
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184993 05/10/2023 MANPREET KAUR 2617003WL006250 MANPREET KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589697 MANPREET KAUR CANARA BANK(508532)
46 MANSA PB-17-003-017-001/213
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184994 05/10/2023 RANI KAUR 2617003WL006250 RANI KAUR 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589724 RANI KAUR CANARA BANK(508532)
47 MANSA PB-17-003-017-001/26
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184995 05/10/2023 MOHINDER KAUR 2617003WL006250 MOHINDER KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589698 MAHINDER KAUR CANARA BANK(508532)
48 MANSA PB-17-003-017-001/3
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184998 05/10/2023 parminder kaur 2617003WL006250 parminder kaur 00078 CNRB0004687 897 897 Processed 11/11/2023 7377589659 PARMINDER KAUR CANARA BANK(508532)
49 MANSA PB-17-003-017-001/52
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230184999 05/10/2023 DARSHAN SINGH 2617003WL006250 DARSHAN SINGH 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589728 DARSHAN SINGH CANARA BANK(508532)
50 MANSA PB-17-003-017-001/53
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185000 05/10/2023 DARSHAN SINGH 2617003WL006250 DARSHAN SINGH 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589726 DARSHAN SINGH IDBI BANK(607095)
51 MANSA PB-17-003-017-001/70
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185001 05/10/2023 BIKKAR SINGH 2617003WL006250 BIKKAR SINGH 00078 CNRB0004687 1495 1495 Processed 11/11/2023 7377589666 BIKKER SINGH CANARA BANK(508532)
52 MANSA PB-17-003-017-001/8
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185002 05/10/2023 RUPINDER KAUR 2617003WL006250 RUPINDER KAUR 00078 CNRB0004687 897 897 Processed 11/11/2023 7377589660 RUPINDER KAUR CANARA BANK(508532)
53 MANSA PB-17-003-017-001/84
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185004 05/10/2023 SARBJEET KAUR 2617003WL006250 SARBJEET KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589661 SARABJIT KAUR CANARA BANK(508532)
54 MANSA PB-17-003-017-001/84
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185003 05/10/2023 SURJEET SINGH 2617003WL006250 SURJEET SINGH 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589693 SARJEET SINGH CANARA BANK(508532)
55 MANSA PB-17-003-017-001/86
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185005 05/10/2023 MANPREET KAUR 2617003WL006250 MANPREET KAUR 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589710 MANPREET KAUR CANARA BANK(508532)
56 MANSA PB-17-003-017-001/91
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185006 05/10/2023 KULDEEP KAUR 2617003WL006250 KULDEEP KAUR 00078 CNRB0004687 1794 1794 Processed 11/11/2023 7377589708 KULDEEP KAUR CANARA BANK(508532)
57 MANSA PB-17-003-017-001/95
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185007 05/10/2023 SARBJEET KAUR 2617003WL006250 SARBJEET KAUR 00078 CNRB0004687 897 897 Processed 11/11/2023 7377589662 SARABJIT KAUR CANARA BANK(508532)
58 MANSA PB-17-003-017-001/97
(KARAMGARH AUTTANWALI) 		2617003000NRG24051020230185008 05/10/2023 MANJEET KAUR 2617003WL006250 MANJEET KAUR 00078 CNRB0004687 1196 1196 Processed 11/11/2023 7377589663 MALKIT KAUR CANARA BANK(508532)
SubTotal 44850 44850
59 MANSA PB-17-003-006-001/2
(BURJ RATHI) 		2617003000NRG24051020230185276 05/10/2023 SUKHWINDER KAUR 2617003WL006262 SUKHWINDER KAUR 00089 CBIN0284309 840 840 Processed 11/11/2023 7377589739 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
60 MANSA PB-17-003-016-001/181
(KALLOH) 		2617003000NRG24051020230185326 05/10/2023 CHARANJIT KAUR 2617003WL006264 CHARANJIT KAUR 00177 IOBA0000315 1460 1460 Processed 11/11/2023 7377589634 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
61 MANSA PB-17-003-023-001/461
(KHOKHAR KALAN) 		2617003000NRG24051020230185020 05/10/2023 PREETI KAUR 2617003WL006251 PREETI KAUR 00177 IOBA0000315 1515 1515 Processed 11/11/2023 7377589633 PREETI KAUR HDFC BANK LTD(607152)
62 MANSA PB-17-003-023-001/466
(KHOKHAR KALAN) 		2617003000NRG24051020230185021 05/10/2023 Jagdeep singh 2617003WL006251 Jagdeep singh 00177 IOBA0000315 1515 1515 Processed 11/11/2023 7377589635 JAGDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4490 4490
63 MANSA PB-17-003-006-001/253
(BURJ RATHI) 		2617003000NRG24051020230185294 05/10/2023 SIMMI BEGAM 2617003WL006262 SIMMI BEGAM 00352 PUNB0PGB003 1400 1400 Processed 11/11/2023 7377589565 SIMMI BEGAM INDUSIND BANK(607189)
SubTotal 1400 1400
64 MANSA PB-17-003-006-001/51
(BURJ RATHI) 		2617003000NRG24051020230185305 05/10/2023 JASVEER KAUR 2617003WL006262 JASVEER KAUR 00354 PUNB0031300 1400 1400 Processed 11/11/2023 7377589636 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
65 MANSA PB-17-003-023-001/261
(KHOKHAR KALAN) 		2617003000NRG24051020230185016 05/10/2023 gulab kaur 2617003WL006251 gulab kaur 00354 PUNB0054310 1818 1818 Processed 11/11/2023 7377589638 GULAB KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
66 MANSA PB-17-003-016-001/212
(KALLOH) 		2617003000NRG24051020230185331 05/10/2023 RESHAM KAUR 2617003WL006264 RESHAM KAUR 00415 SBIN0001732 292 292 Processed 11/11/2023 7377589683 MR RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 292 292
67 MANSA PB-17-003-011-001/63
(GAGOWAL) 		2617003000NRG24051020230185322 05/10/2023 ROSHAN SINGH 2617003WL006263 ROSHAN SINGH 00415 SBIN0001735 1212 1212 Processed 11/11/2023 7377589667 MR ROSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24051020230185323 05/10/2023 LEELA SINGH 2617003WL006263 LEELA SINGH 00415 SBIN0001735 909 909 Rejected 10/11/2023 7377589734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MANSA PB-17-003-016-001/97
(KALLOH) 		2617003000NRG24051020230185341 05/10/2023 JASMEEN KAUR 2617003WL006264 JASMEEN KAUR 00415 SBIN0001735 876 876 Processed 11/11/2023 7377589725 JASMEEN KAUR HDFC BANK LTD(607152)
SubTotal 2997 2997
70 MANSA PB-17-003-003-001/19
(BHAINI BAGHA) 		2617003000NRG24051020230185212 05/10/2023 KARNAIL SINGH 2617003WL006261 KARNAIL SINGH 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589631 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-003-001/205
(BHAINI BAGHA) 		2617003000NRG24051020230185213 05/10/2023 LABHA SINGH 2617003WL006261 LABHA SINGH 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589576 MR LABH SINGH STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-003-001/214
(BHAINI BAGHA) 		2617003000NRG24051020230185214 05/10/2023 BHAPPI KAUR 2617003WL006261 BHAPPI KAUR 00415 SBIN0002311 566 566 Processed 11/11/2023 7377589746 BHAPPI KAUR ICICI BANK LTD(508534)
73 MANSA PB-17-003-003-001/239
(BHAINI BAGHA) 		2617003000NRG24051020230185215 05/10/2023 KAKA SINGH 2617003WL006261 KAKA SINGH 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589577 MR KAKA SINGH STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-003-001/246
(BHAINI BAGHA) 		2617003000NRG24051020230185216 05/10/2023 AMARJIT KAUR 2617003WL006261 AMARJIT KAUR 00415 SBIN0002311 849 849 Processed 11/11/2023 7377589743 AMARJEET KAUR ICICI BANK LTD(508534)
75 MANSA PB-17-003-003-001/25
(BHAINI BAGHA) 		2617003000NRG24051020230185217 05/10/2023 CHARANJIT KAUR 2617003WL006261 CHARANJIT KAUR 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589670 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-003-001/263
(BHAINI BAGHA) 		2617003000NRG24051020230185218 05/10/2023 MITHU SINGH 2617003WL006261 MITHU SINGH 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589627 MR MITHU SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-003-001/293
(BHAINI BAGHA) 		2617003000NRG24051020230185219 05/10/2023 SADHU SINGH 2617003WL006261 SADHU SINGH 00415 SBIN0002311 566 566 Processed 11/11/2023 7377589629 SADHU SINGH ICICI BANK LTD(508534)
78 MANSA PB-17-003-003-001/308
(BHAINI BAGHA) 		2617003000NRG24051020230185220 05/10/2023 piyara singh 2617003WL006261 piyara singh 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589588 MR PIARA SINGH STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-003-001/320
(BHAINI BAGHA) 		2617003000NRG24051020230185221 05/10/2023 AMARJEET KAUR 2617003WL006261 AMARJEET KAUR 00415 SBIN0002311 566 566 Processed 11/11/2023 7377589591 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-003-001/325
(BHAINI BAGHA) 		2617003000NRG24051020230185222 05/10/2023 GURMAIL KAUR 2617003WL006261 GURMAIL KAUR 00415 SBIN0002311 283 283 Processed 11/11/2023 7377589575 MS GURMAIL WO DARSHAN SINGH STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-003-001/357
(BHAINI BAGHA) 		2617003000NRG24051020230185224 05/10/2023 JASWINDER KAUR 2617003WL006261 JASWINDER KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589675 JASWINDER KAUR ICICI BANK LTD(508534)
82 MANSA PB-17-003-003-001/361
(BHAINI BAGHA) 		2617003000NRG24051020230185225 05/10/2023 HAMIR SINGH 2617003WL006261 HAMIR SINGH 00415 SBIN0002311 1132 1132 Rejected 10/11/2023 7377589626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANSA PB-17-003-003-001/365
(BHAINI BAGHA) 		2617003000NRG24051020230185226 05/10/2023 kuku singh 2617003WL006261 kuku singh 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589580 MR KUKU SINGH STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-003-001/418
(BHAINI BAGHA) 		2617003000NRG24051020230185227 05/10/2023 GOLO KAUR 2617003WL006261 GOLO KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589747 GOLO KAUR ICICI BANK LTD(508534)
85 MANSA PB-17-003-003-001/420
(BHAINI BAGHA) 		2617003000NRG24051020230185228 05/10/2023 RUPINDER KAUR 2617003WL006261 RUPINDER KAUR 00415 SBIN0002311 1132 1132 Processed 11/11/2023 7377589567 RUPINDER KAUR ICICI BANK LTD(508534)
86 MANSA PB-17-003-003-001/429
(BHAINI BAGHA) 		2617003000NRG24051020230185229 05/10/2023 PAL SINGH 2617003WL006261 PAL SINGH 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589592 PAL SINGH ICICI BANK LTD(508534)
87 MANSA PB-17-003-003-001/432
(BHAINI BAGHA) 		2617003000NRG24051020230185230 05/10/2023 MANDEEP KAUR 2617003WL006261 MANDEEP KAUR 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589669 MANDEEP KAUR ICICI BANK LTD(508534)
88 MANSA PB-17-003-003-001/444
(BHAINI BAGHA) 		2617003000NRG24051020230185231 05/10/2023 GURPREET KAUR 2617003WL006261 GURPREET KAUR 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589668 GURPREET KAUR ICICI BANK LTD(508534)
89 MANSA PB-17-003-003-001/457
(BHAINI BAGHA) 		2617003000NRG24051020230185232 05/10/2023 PARAMJIT KAUR 2617003WL006261 PARAMJIT KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589745 PARAMJIT KAUR ICICI BANK LTD(508534)
90 MANSA PB-17-003-003-001/48
(BHAINI BAGHA) 		2617003000NRG24051020230185233 05/10/2023 KAMALPREET KAUR 2617003WL006261 KAMALPREET KAUR 00415 SBIN0002311 566 566 Processed 11/11/2023 7377589673 MRS KAMALPRRET KAUR STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-003-001/51
(BHAINI BAGHA) 		2617003000NRG24051020230185234 05/10/2023 MANJIT KAUR 2617003WL006261 MANJIT KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589741 MANJIT KAUR ICICI BANK LTD(508534)
92 MANSA PB-17-003-003-001/511
(BHAINI BAGHA) 		2617003000NRG24051020230185235 05/10/2023 KAMALDEEP KAUR 2617003WL006261 KAMALDEEP KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589676 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-003-001/521
(BHAINI BAGHA) 		2617003000NRG24051020230185236 05/10/2023 AKKI KAUR 2617003WL006261 AKKI KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589742 AKKI KAUR ICICI BANK LTD(508534)
94 MANSA PB-17-003-003-001/523
(BHAINI BAGHA) 		2617003000NRG24051020230185237 05/10/2023 KULDEEP KAUR 2617003WL006261 KULDEEP KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589613 KULDEEP KAUR ICICI BANK LTD(508534)
95 MANSA PB-17-003-003-001/540
(BHAINI BAGHA) 		2617003000NRG24051020230185238 05/10/2023 MANJIT KAUR 2617003WL006261 MANJIT KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589614 MANJIT KAUR ICICI BANK LTD(508534)
96 MANSA PB-17-003-003-001/551
(BHAINI BAGHA) 		2617003000NRG24051020230185240 05/10/2023 JORA SINGH 2617003WL006261 JORA SINGH 00415 SBIN0002311 1132 1132 Processed 11/11/2023 7377589625 MR JORA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
97 MANSA PB-17-003-003-001/583
(BHAINI BAGHA) 		2617003000NRG24051020230185241 05/10/2023 MALKIT KAUR 2617003WL006261 MALKIT KAUR 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589732 MALKIT KAUR ICICI BANK LTD(508534)
98 MANSA PB-17-003-003-001/614
(BHAINI BAGHA) 		2617003000NRG24051020230185242 05/10/2023 BUDH SINGH 2617003WL006261 BUDH SINGH 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589630 MR BUDH SINGH STATE BANK OF INDIA(508548)
99 MANSA PB-17-003-003-001/63
(BHAINI BAGHA) 		2617003000NRG24051020230185243 05/10/2023 JARNAIL KAUR 2617003WL006261 JARNAIL KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589574 MRS JARNAIL KAUR DSSO PLA 70392 STATE BANK OF INDIA(508548)
100 MANSA PB-17-003-003-001/682
(BHAINI BAGHA) 		2617003000NRG24051020230185245 05/10/2023 SUKHPAL SINGH 2617003WL006261 SUKHPAL SINGH 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589578 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
101 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG24051020230185246 05/10/2023 JASWANT SINGH 2617003WL006261 JASWANT SINGH 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589628 JASWANT SINGH STATE BANK OF INDIA(508548)
102 MANSA PB-17-003-003-001/89
(BHAINI BAGHA) 		2617003000NRG24051020230185247 05/10/2023 MANDEEP KAUR 2617003WL006261 MANDEEP KAUR 00415 SBIN0002311 1698 1698 Processed 11/11/2023 7377589677 MANDEEP KAUR ICICI BANK LTD(508534)
103 MANSA PB-17-003-003-001/91
(BHAINI BAGHA) 		2617003000NRG24051020230185248 05/10/2023 MANJIT KAUR 2617003WL006261 MANJIT KAUR 00415 SBIN0002311 1415 1415 Processed 11/11/2023 7377589665 MANJIT KAUR ICICI BANK LTD(508534)
104 MANSA PB-17-003-006-001/1
(BURJ RATHI) 		2617003000NRG24051020230185249 05/10/2023 RANI KAUR 2617003WL006262 RANI KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589589 MRS RANI KAUR WO BACHITAR SINGH STATE BANK OF INDIA(508548)
105 MANSA PB-17-003-006-001/101
(BURJ RATHI) 		2617003000NRG24051020230185250 05/10/2023 NURI 2617003WL006262 NURI 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589681 MRS NURI STATE BANK OF INDIA(508548)
106 MANSA PB-17-003-006-001/107
(BURJ RATHI) 		2617003000NRG24051020230185251 05/10/2023 ANGREJ KAUR 2617003WL006262 ANGREJ KAUR 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589744 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
107 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG24051020230185252 05/10/2023 BALJEET KAUR 2617003WL006262 BALJEET KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589593 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
108 MANSA PB-17-003-006-001/11
(BURJ RATHI) 		2617003000NRG24051020230185253 05/10/2023 SUKHVIR KAUR 2617003WL006262 SUKHVIR KAUR 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589594 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
109 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG24051020230185254 05/10/2023 KARMJEET KAUR 2617003WL006262 KARMJEET KAUR 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589595 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
110 MANSA PB-17-003-006-001/127
(BURJ RATHI) 		2617003000NRG24051020230185256 05/10/2023 KARNAIL KAUR 2617003WL006262 KARNAIL KAUR 00415 SBIN0002311 560 560 Processed 11/11/2023 7377589674 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
111 MANSA PB-17-003-006-001/128
(BURJ RATHI) 		2617003000NRG24051020230185257 05/10/2023 GURCHARAN KAUR 2617003WL006262 GURCHARAN KAUR 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589612 MRS GURCHARN KAUR STATE BANK OF INDIA(508548)
112 MANSA PB-17-003-006-001/132
(BURJ RATHI) 		2617003000NRG24051020230185258 05/10/2023 RAJ 2617003WL006262 RAJ 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589596 MRS RAJ RAJ STATE BANK OF INDIA(508548)
113 MANSA PB-17-003-006-001/140
(BURJ RATHI) 		2617003000NRG24051020230185259 05/10/2023 RANI 2617003WL006262 RANI 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589597 MRS RANI WO BHOLA KHAN STATE BANK OF INDIA(508548)
114 MANSA PB-17-003-006-001/141
(BURJ RATHI) 		2617003000NRG24051020230185260 05/10/2023 NACHATTER KAUR 2617003WL006262 NACHATTER KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589684 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
115 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG24051020230185261 05/10/2023 BALOUR SINGH 2617003WL006262 BALOUR SINGH 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589737 MR BALAUR SINGH STATE BANK OF INDIA(508548)
116 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG24051020230185262 05/10/2023 BHANT KAUR 2617003WL006262 BHANT KAUR 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589679 MR BHANTO KAUR STATE BANK OF INDIA(508548)
117 MANSA PB-17-003-006-001/158
(BURJ RATHI) 		2617003000NRG24051020230185263 05/10/2023 JAMILA 2617003WL006262 JAMILA 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589598 MRS JAMILA WO BHIMA KHAN STATE BANK OF INDIA(508548)
118 MANSA PB-17-003-006-001/160
(BURJ RATHI) 		2617003000NRG24051020230185264 05/10/2023 PARO KAUR 2617003WL006262 PARO KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589582 MRS PARO KAUR STATE BANK OF INDIA(508548)
119 MANSA PB-17-003-006-001/170
(BURJ RATHI) 		2617003000NRG24051020230185265 05/10/2023 CHHINDER KAUR 2617003WL006262 CHHINDER KAUR 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589723 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
120 MANSA PB-17-003-006-001/172
(BURJ RATHI) 		2617003000NRG24051020230185267 05/10/2023 JASSI KAUR 2617003WL006262 JASSI KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589735 MS JASSI KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
121 MANSA PB-17-003-006-001/172
(BURJ RATHI) 		2617003000NRG24051020230185266 05/10/2023 NASIB KAUR 2617003WL006262 NASIB KAUR 00415 SBIN0002311 560 560 Processed 11/11/2023 7377589599 MRS NASIB KAUR STATE BANK OF INDIA(508548)
122 MANSA PB-17-003-006-001/179
(BURJ RATHI) 		2617003000NRG24051020230185268 05/10/2023 BASANT KAUR 2617003WL006262 BASANT KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589583 MRS BASANT KAUR STATE BANK OF INDIA(508548)
123 MANSA PB-17-003-006-001/183
(BURJ RATHI) 		2617003000NRG24051020230185269 05/10/2023 SUKHDEV SINGH 2617003WL006262 SUKHDEV SINGH 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589672 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
124 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG24051020230185270 05/10/2023 SHER KHAN 2617003WL006262 SHER KHAN 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589632 MR SHER SINGH STATE BANK OF INDIA(508548)
125 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG24051020230185271 05/10/2023 GURMEET KAUR 2617003WL006262 GURMEET KAUR 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589682 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
126 MANSA PB-17-003-006-001/189
(BURJ RATHI) 		2617003000NRG24051020230185272 05/10/2023 VEERPAL KAUR 2617003WL006262 VEERPAL KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589736 MRS VEERPAL KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
127 MANSA PB-17-003-006-001/197
(BURJ RATHI) 		2617003000NRG24051020230185274 05/10/2023 JASWINDER KAUR 2617003WL006262 JASWINDER KAUR 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589600 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
128 MANSA PB-17-003-006-001/199
(BURJ RATHI) 		2617003000NRG24051020230185275 05/10/2023 MUKHTIAR KAUR 2617003WL006262 MUKHTIAR KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589601 MS MUKHTIAR KAUR WO GURCHET SINGH STATE BANK OF INDIA(508548)
129 MANSA PB-17-003-006-001/20
(BURJ RATHI) 		2617003000NRG24051020230185277 05/10/2023 MEWA SINGH 2617003WL006262 MEWA SINGH 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589615 MR MEWA SINGH STATE BANK OF INDIA(508548)
130 MANSA PB-17-003-006-001/201
(BURJ RATHI) 		2617003000NRG24051020230185278 05/10/2023 VEERPAL KAUR 2617003WL006262 VEERPAL KAUR 00415 SBIN0002311 560 560 Processed 11/11/2023 7377589678 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
131 MANSA PB-17-003-006-001/204
(BURJ RATHI) 		2617003000NRG24051020230185279 05/10/2023 ANGREJ KAUR 2617003WL006262 ANGREJ KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589581 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
132 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG24051020230185280 05/10/2023 MURTI DEVI 2617003WL006262 MURTI DEVI 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589585 MRS MURATI WO JIT KHAN STATE BANK OF INDIA(508548)
133 MANSA PB-17-003-006-001/207
(BURJ RATHI) 		2617003000NRG24051020230185282 05/10/2023 KIRNA KAUR 2617003WL006262 KIRNA KAUR 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589621 MRS KIRAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
134 MANSA PB-17-003-006-001/21
(BURJ RATHI) 		2617003000NRG24051020230185283 05/10/2023 MALKEET KAUR 2617003WL006262 MALKEET KAUR 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589740 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
135 MANSA PB-17-003-006-001/215
(BURJ RATHI) 		2617003000NRG24051020230185284 05/10/2023 AMARJIT KAUR 2617003WL006262 AMARJIT KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589738 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
136 MANSA PB-17-003-006-001/217
(BURJ RATHI) 		2617003000NRG24051020230185285 05/10/2023 AJAIB SINGH 2617003WL006262 AJAIB SINGH 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589721 MR AJAIB SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
137 MANSA PB-17-003-006-001/220
(BURJ RATHI) 		2617003000NRG24051020230185286 05/10/2023 sarbjit kaur 2617003WL006262 sarbjit kaur 00415 SBIN0002311 560 560 Processed 11/11/2023 7377589733 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
138 MANSA PB-17-003-006-001/222
(BURJ RATHI) 		2617003000NRG24051020230185287 05/10/2023 Charanjit Kaur 2617003WL006262 Charanjit Kaur 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589731 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
139 MANSA PB-17-003-006-001/227
(BURJ RATHI) 		2617003000NRG24051020230185288 05/10/2023 NACHHATTAR KHAN 2617003WL006262 NACHHATTAR KHAN 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589680 MR NACHATTER KHAN SON RUKNI KHAN STATE BANK OF INDIA(508548)
140 MANSA PB-17-003-006-001/23
(BURJ RATHI) 		2617003000NRG24051020230185289 05/10/2023 SUKVINDER KAUR 2617003WL006262 SUKVINDER KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589602 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
141 MANSA PB-17-003-006-001/24
(BURJ RATHI) 		2617003000NRG24051020230185291 05/10/2023 AMRITPAL KAUR 2617003WL006262 AMRITPAL KAUR 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589685 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
142 MANSA PB-17-003-006-001/249
(BURJ RATHI) 		2617003000NRG24051020230185292 05/10/2023 TEJA SINGH 2617003WL006262 TEJA SINGH 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589586 MR TEJA SINGH STATE BANK OF INDIA(508548)
143 MANSA PB-17-003-006-001/25
(BURJ RATHI) 		2617003000NRG24051020230185293 05/10/2023 JARNAIL KAUR 2617003WL006262 JARNAIL KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589603 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
144 MANSA PB-17-003-006-001/257
(BURJ RATHI) 		2617003000NRG24051020230185295 05/10/2023 MANDEEP KAUR 2617003WL006262 MANDEEP KAUR 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589568 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
145 MANSA PB-17-003-006-001/262
(BURJ RATHI) 		2617003000NRG24051020230185296 05/10/2023 BINDER KAUR 2617003WL006262 BINDER KAUR 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589686 MRS BINDER KAUR STATE BANK OF INDIA(508548)
146 MANSA PB-17-003-006-001/267
(BURJ RATHI) 		2617003000NRG24051020230185297 05/10/2023 JAGRAJ SINGH 2617003WL006262 JAGRAJ SINGH 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589689 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
147 MANSA PB-17-003-006-001/270
(BURJ RATHI) 		2617003000NRG24051020230185299 05/10/2023 BALJINDER KAUR 2617003WL006262 BALJINDER KAUR 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589720 BALJINDER KAUR HDFC BANK LTD(607152)
148 MANSA PB-17-003-006-001/270
(BURJ RATHI) 		2617003000NRG24051020230185298 05/10/2023 MALKIT SINGH 2617003WL006262 MALKIT SINGH 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589688 MR MALKIT SINGH STATE BANK OF INDIA(508548)
149 MANSA PB-17-003-006-001/31
(BURJ RATHI) 		2617003000NRG24051020230185300 05/10/2023 BALVIR KAUR 2617003WL006262 BALVIR KAUR 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589604 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
150 MANSA PB-17-003-006-001/35
(BURJ RATHI) 		2617003000NRG24051020230185301 05/10/2023 JASVIR KAUR 2617003WL006262 JASVIR KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589605 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
151 MANSA PB-17-003-006-001/40
(BURJ RATHI) 		2617003000NRG24051020230185302 05/10/2023 AMARJIT KAUR 2617003WL006262 AMARJIT KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589606 MRS AMARJIT KAUR WO GULLU SINGH STATE BANK OF INDIA(508548)
152 MANSA PB-17-003-006-001/41
(BURJ RATHI) 		2617003000NRG24051020230185303 05/10/2023 SUKHJEET KAUR 2617003WL006262 SUKHJEET KAUR 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589607 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
153 MANSA PB-17-003-006-001/54
(BURJ RATHI) 		2617003000NRG24051020230185307 05/10/2023 BHURO KAUR 2617003WL006262 BHURO KAUR 00415 SBIN0002311 1680 1680 Processed 11/11/2023 7377589608 MRS BHURO KAUR STATE BANK OF INDIA(508548)
154 MANSA PB-17-003-006-001/54
(BURJ RATHI) 		2617003000NRG24051020230185306 05/10/2023 GOLLO SINGH 2617003WL006262 GOLLO SINGH 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589579 MR GULU SINGH STATE BANK OF INDIA(508548)
155 MANSA PB-17-003-006-001/55
(BURJ RATHI) 		2617003000NRG24051020230185308 05/10/2023 AMARJEET KAUR 2617003WL006262 AMARJEET KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589609 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
156 MANSA PB-17-003-006-001/56
(BURJ RATHI) 		2617003000NRG24051020230185309 05/10/2023 BALJEET KAUR 2617003WL006262 BALJEET KAUR 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589610 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
157 MANSA PB-17-003-006-001/59
(BURJ RATHI) 		2617003000NRG24051020230185310 05/10/2023 PAUL KAUR 2617003WL006262 PAUL KAUR 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589611 PAL KAUR HDFC BANK LTD(607152)
158 MANSA PB-17-003-006-001/60
(BURJ RATHI) 		2617003000NRG24051020230185311 05/10/2023 SHINDER KAUR 2617003WL006262 SHINDER KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589687 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
159 MANSA PB-17-003-006-001/64
(BURJ RATHI) 		2617003000NRG24051020230185312 05/10/2023 PAMMI BEGAM 2617003WL006262 PAMMI BEGAM 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589639 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
160 MANSA PB-17-003-006-001/77
(BURJ RATHI) 		2617003000NRG24051020230185313 05/10/2023 RANI KAUR 2617003WL006262 RANI KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589722 RANI KAUR HDFC BANK LTD(607152)
161 MANSA PB-17-003-006-001/79
(BURJ RATHI) 		2617003000NRG24051020230185314 05/10/2023 RANI KAUR 2617003WL006262 RANI KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589640 MRS RANI KAUR STATE BANK OF INDIA(508548)
162 MANSA PB-17-003-006-001/82
(BURJ RATHI) 		2617003000NRG24051020230185315 05/10/2023 BINDER KAUR 2617003WL006262 BINDER KAUR 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589590 MRS BINDER KAUR STATE BANK OF INDIA(508548)
163 MANSA PB-17-003-006-001/85
(BURJ RATHI) 		2617003000NRG24051020230185316 05/10/2023 PARDEEP KAUR 2617003WL006262 PARDEEP KAUR 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7377589671 MRS PARDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
164 MANSA PB-17-003-006-001/86
(BURJ RATHI) 		2617003000NRG24051020230185317 05/10/2023 BALJIT KAUR 2617003WL006262 BALJIT KAUR 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589664 MS BALJIT KAUR STATE BANK OF INDIA(508548)
165 MANSA PB-17-003-006-001/87
(BURJ RATHI) 		2617003000NRG24051020230185318 05/10/2023 NAIB SINGH 2617003WL006262 NAIB SINGH 00415 SBIN0002311 840 840 Processed 11/11/2023 7377589587 MR NAYAB SINGH STATE BANK OF INDIA(508548)
166 MANSA PB-17-003-006-001/91
(BURJ RATHI) 		2617003000NRG24051020230185319 05/10/2023 TEJA SINGH 2617003WL006262 TEJA SINGH 00415 SBIN0002311 1400 1400 Processed 11/11/2023 7377589584 MR TEJA SINGH STATE BANK OF INDIA(508548)
167 MANSA PB-17-003-006-001/94
(BURJ RATHI) 		2617003000NRG24051020230185320 05/10/2023 Sandeep kaur 2617003WL006262 Sandeep kaur 00415 SBIN0002311 280 280 Processed 11/11/2023 7377589729 SANDEEP KAUR HDFC BANK LTD(607152)
168 MANSA PB-17-003-023-001/111
(KHOKHAR KALAN) 		2617003000NRG24051020230185010 05/10/2023 PARAMJEET KAUR 2617003WL006251 PARAMJEET KAUR 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377589641 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
169 MANSA PB-17-003-023-001/173
(KHOKHAR KALAN) 		2617003000NRG24051020230185011 05/10/2023 sukhwinder singh 2617003WL006251 sukhwinder singh 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377589642 MR SUKHWINDER SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
170 MANSA PB-17-003-023-001/181
(KHOKHAR KALAN) 		2617003000NRG24051020230185012 05/10/2023 JASWINDER KAUR 2617003WL006251 JASWINDER KAUR 00415 SBIN0002311 1212 1212 Processed 11/11/2023 7377589644 MS JASWINDER KAUR WO MANGU SINGH STATE BANK OF INDIA(508548)
171 MANSA PB-17-003-023-001/213
(KHOKHAR KALAN) 		2617003000NRG24051020230185013 05/10/2023 CHARARNJEET KAUR 2617003WL006251 CHARARNJEET KAUR 00415 SBIN0002311 1212 1212 Processed 11/11/2023 7377589727 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANSA PB-17-003-023-001/244
(KHOKHAR KALAN) 		2617003000NRG24051020230185015 05/10/2023 darshana kaur 2617003WL006251 darshana kaur 00415 SBIN0002311 1212 1212 Processed 11/11/2023 7377589645 MRS DARSHAN KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
173 MANSA PB-17-003-023-001/354
(KHOKHAR KALAN) 		2617003000NRG24051020230185017 05/10/2023 AMRITPAL KAUR 2617003WL006251 AMRITPAL KAUR 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377589646 AMRITPAL KAUR HDFC BANK LTD(607152)
174 MANSA PB-17-003-023-001/428
(KHOKHAR KALAN) 		2617003000NRG24051020230185019 05/10/2023 HARJIT SINGH 2617003WL006251 HARJIT SINGH 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7377589622 HARJIT SINGH S O AVT BANK OF BARODA(606985)
SubTotal 123954 123954
175 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG24051020230185255 05/10/2023 GODHA SINGH 2617003WL006262 GODHA SINGH 00415 SBIN0050045 1680 1680 Processed 11/11/2023 7377589701 MR GODHA SINGH STATE BANK OF INDIA(508548)
176 MANSA PB-17-003-016-001/197
(KALLOH) 		2617003000NRG24051020230185327 05/10/2023 MANJIT KAUR 2617003WL006264 MANJIT KAUR 00415 SBIN0050045 1460 1460 Processed 11/11/2023 7377589748 MANJIT KAUR HDFC BANK LTD(607152)
177 MANSA PB-17-003-016-001/236
(KALLOH) 		2617003000NRG24051020230185332 05/10/2023 JASWINDER KAUR 2617003WL006264 JASWINDER KAUR 00415 SBIN0050045 1752 1752 Processed 11/11/2023 7377589704 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4892 4892
178 MANSA PB-17-003-031-001/12
(MAUJIAN) 		2617003000NRG24051020230185023 05/10/2023 Karnaik Kaur 2617003WL006252 Karnaik Kaur 00468 UBIN0557595 1080 1080 Processed 11/11/2023 7377589716 KARNAIL KAUR CANARA BANK(508532)
179 MANSA PB-17-003-031-001/157
(MAUJIAN) 		2617003000NRG24051020230185028 05/10/2023 SHAMSHER SINGH 2617003WL006252 SHAMSHER SINGH 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7377589706 SHAMSHER SINGH SO KARAMCHAND SINGH UNION BANK OF INDIA(508500)
180 MANSA PB-17-003-031-001/53
(MAUJIAN) 		2617003000NRG24051020230185037 05/10/2023 Baghwant Singh 2617003WL006252 Baghwant Singh 00468 UBIN0557595 840 840 Processed 11/11/2023 7377589715 BHAGWANT SINGH SON OF RAM RATTAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3540 3540
181 MANSA PB-17-003-031-001/13
(MAUJIAN) 		2617003000NRG24051020230185025 05/10/2023 JASVIR KAUR 2617003WL006252 JASVIR KAUR 00468 UBIN0919951 1350 1350 Processed 11/11/2023 7377589566 JASVIR KAUR WO GURMAIL SINGHH UNION BANK OF INDIA(508500)
182 MANSA PB-17-003-031-001/144
(MAUJIAN) 		2617003000NRG24051020230185027 05/10/2023 VIRPAL KAUR 2617003WL006252 VIRPAL KAUR 00468 UBIN0919951 1620 1620 Processed 11/11/2023 7377589707 HUSAN SINGH MGM VIRPAL KAUR UNION BANK OF INDIA(508500)
183 MANSA PB-17-003-031-001/28
(MAUJIAN) 		2617003000NRG24051020230185032 05/10/2023 SONY KAUR 2617003WL006252 SONY KAUR 00468 UBIN0919951 1350 1350 Processed 11/11/2023 7377589623 SONY KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
184 MANSA PB-17-003-031-001/59
(MAUJIAN) 		2617003000NRG24051020230185039 05/10/2023 SEENA KAUR 2617003WL006252 SEENA KAUR 00468 UBIN0919951 810 810 Processed 11/11/2023 7377589713 SEENA KAUR UNION BANK OF INDIA(508500)
SubTotal 5130 5130
Total 223306 223306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_051023APB_FTO_58535 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3412
2 MANSA PB2617003_051023APB_FTO_58535 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 606
3 MANSA PB2617003_051023APB_FTO_58535 Bank of Baroda BARB0VJTHUT Thuthianwali 4775
4 MANSA PB2617003_051023APB_FTO_58535 Bank of India BKID0006361 MAUR MANDI 8760
5 MANSA PB2617003_051023APB_FTO_58535 Canara Bank CNRB0002472 MANSA 10150
6 MANSA PB2617003_051023APB_FTO_58535 Canara Bank CNRB0004687 Karamgarh Autawali 44850
7 MANSA PB2617003_051023APB_FTO_58535 Central Bank Of India CBIN0284309 JEON SINGH WALA 840
8 MANSA PB2617003_051023APB_FTO_58535 Indian Overseas Bank IOBA0000315 MANSA 4490
9 MANSA PB2617003_051023APB_FTO_58535 Punjab Gramin Bank PUNB0PGB003 UBHA 1400
10 MANSA PB2617003_051023APB_FTO_58535 Punjab National Bank PUNB0031300 MANSA 1400
11 MANSA PB2617003_051023APB_FTO_58535 Punjab National Bank PUNB0054310 Mansa 1818
12 MANSA PB2617003_051023APB_FTO_58535 State Bank of India SBIN0001732 MAUR MANDI 292
13 MANSA PB2617003_051023APB_FTO_58535 State Bank of India SBIN0001735 MANSA 2997
14 MANSA PB2617003_051023APB_FTO_58535 State Bank of India SBIN0002311 BHAINI BAGHA 123954
15 MANSA PB2617003_051023APB_FTO_58535 State Bank of India SBIN0050045 MAUR 4892
16 MANSA PB2617003_051023APB_FTO_58535 Union Bank of India UBIN0557595 MANSA 3540
17 MANSA PB2617003_051023APB_FTO_58535 Union Bank of India UBIN0919951 Dulowal 5130

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