Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:50 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_270623APB_FTO_26660
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-17-003-002-001/88
(BHAIDESA) 		2617003000NRG24270620230094655 27/06/2023 SHINDERPAL KAUR 2617003WL002799 SHINDERPAL KAUR 00032 UTIB0000421 1560 1560 Processed 14/07/2023 3437606093 MRS SHINDERPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 MANSA PB-17-003-006-001/25
(BURJ RATHI) 		2617003000NRG24270620230094735 27/06/2023 SUKHPREET KAUR 2617003WL002808 SUKHPREET KAUR 00045 BARB0MANPUN 265 265 Processed 14/07/2023 3437606124 SUKHPREET KAUR INDUSIND BANK(607189)
SubTotal 265 265
3 MANSA PB-17-003-006-001/111
(BURJ RATHI) 		2617003000NRG24270620230094696 27/06/2023 HARBANS KAUR 2617003WL002808 HARBANS KAUR 00045 BARB0VJTHUT 1060 1060 Processed 14/07/2023 3437606108 HARBANS KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG24270620230094728 27/06/2023 SOMA RANI 2617003WL002808 SOMA RANI 00045 BARB0VJTHUT 1590 1590 Processed 14/07/2023 3437606118 SOMA RANI DO KALA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2650 2650
5 MANSA PB-17-003-034-001/63
(NANGAL KHURD) 		2617003000NRG24270620230094815 27/06/2023 MANJEET KAUR 2617003WL002811 MANJEET KAUR 00078 CNRB0002472 540 540 Processed 14/07/2023 3437606064 MANJEET KAUR WO SIGARA KHAN UNION BANK OF INDIA(508500)
SubTotal 540 540
6 MANSA PB-17-003-006-001/2
(BURJ RATHI) 		2617003000NRG24270620230094725 27/06/2023 SUKHWINDER KAUR 2617003WL002808 SUKHWINDER KAUR 00089 CBIN0284309 795 795 Processed 14/07/2023 3437606103 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 795 795
7 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG24270620230094797 27/06/2023 RAMANDEEP KAUR 2617003WL002811 RAMANDEEP KAUR 00176 IDIB000N535 270 270 Rejected 14/07/2023 3437606107 Aadhaar Number not Mapped to Account Number
8 MANSA PB-17-003-034-001/174
(NANGAL KHURD) 		2617003000NRG24270620230094801 27/06/2023 VEERPAL KAUR 2617003WL002811 VEERPAL KAUR 00176 IDIB000N535 1350 1350 Processed 15/07/2023 3437606098 Mrs. VEERPAL KAUR INDIAN BANK(607105)
9 MANSA PB-17-003-034-001/314
(NANGAL KHURD) 		2617003000NRG24270620230094808 27/06/2023 JASWINDER KAUR 2617003WL002811 JASWINDER KAUR 00176 IDIB000N535 1350 1350 Processed 14/07/2023 3437606099 JASWINDER KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
10 MANSA PB-17-003-034-001/401
(NANGAL KHURD) 		2617003000NRG24270620230094809 27/06/2023 Mandeep Kaur 2617003WL002811 Mandeep Kaur 00176 IDIB000N535 810 810 Processed 15/07/2023 3437606126 Mrs. MANDEEP KAUR INDIAN BANK(607105)
11 MANSA PB-17-003-034-001/439
(NANGAL KHURD) 		2617003000NRG24270620230094812 27/06/2023 MANPREET KAUR 2617003WL002811 MANPREET KAUR 00176 IDIB000N535 270 270 Processed 14/07/2023 3437606121 MANPREET KAUR HDFC BANK LTD(607152)
12 MANSA PB-17-003-034-001/49
(NANGAL KHURD) 		2617003000NRG24270620230094814 27/06/2023 parmjit kaur 2617003WL002811 parmjit kaur 00176 IDIB000N535 1350 1350 Processed 14/07/2023 3437606092 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
13 MANSA PB-17-003-019-001/277
(KHARAK SINGH WALA) 		2617003000NRG24270620230094659 27/06/2023 SIMARJEET KAUR 2617003WL002800 SIMARJEET KAUR 00349 PSIB0021399 270 270 Processed 14/07/2023 3437606035 MISS SIMERJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 270 270
14 MANSA PB-17-003-006-001/112
(BURJ RATHI) 		2617003000NRG24270620230094697 27/06/2023 MANDEEP KAUR 2617003WL002808 MANDEEP KAUR 00352 PUNB0PGB003 1325 1325 Processed 14/07/2023 3437606122 MANDEEP KAUR D/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
15 MANSA PB-17-003-006-001/253
(BURJ RATHI) 		2617003000NRG24270620230094736 27/06/2023 SIMMI BEGAM 2617003WL002808 SIMMI BEGAM 00352 PUNB0PGB003 530 530 Processed 14/07/2023 3437606026 SIMMI BEGAM INDUSIND BANK(607189)
16 MANSA PB-17-003-019-001/173
(KHARAK SINGH WALA) 		2617003000NRG24270620230094656 27/06/2023 PARMJEET KAUR 2617003WL002800 PARMJEET KAUR 00352 PUNB0PGB003 270 270 Processed 14/07/2023 3437606028 PARAMJIT KAUR HDFC BANK LTD(607152)
17 MANSA PB-17-003-019-001/180
(KHARAK SINGH WALA) 		2617003000NRG24270620230094657 27/06/2023 PARMJEET KAUR 2617003WL002800 PARMJEET KAUR 00352 PUNB0PGB003 270 270 Processed 14/07/2023 3437606027 PARAMJIT KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
18 MANSA PB-17-003-034-001/158
(NANGAL KHURD) 		2617003000NRG24270620230094800 27/06/2023 JEET KAUR 2617003WL002811 JEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3437606030 JEET KAUR WO NIKA SINGH UNION BANK OF INDIA(508500)
19 MANSA PB-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG24270620230094802 27/06/2023 SAUN SINGH 2617003WL002811 SAUN SINGH 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3437606031 SAUN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
20 MANSA PB-17-003-034-001/48
(NANGAL KHURD) 		2617003000NRG24270620230094813 27/06/2023 BHURA SINGH 2617003WL002811 BHURA SINGH 00352 PUNB0PGB003 1620 1620 Rejected 14/07/2023 3437606034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANSA PB-17-003-034-001/76
(NANGAL KHURD) 		2617003000NRG24270620230094816 27/06/2023 MIDHO KAUR 2617003WL002811 MIDHO KAUR 00352 PUNB0PGB003 540 540 Processed 14/07/2023 3437606032 MINDO KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-034-001/85
(NANGAL KHURD) 		2617003000NRG24270620230094818 27/06/2023 KALA SINGH 2617003WL002811 KALA SINGH 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3437606033 KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9145 9145
23 MANSA PB-17-003-006-001/51
(BURJ RATHI) 		2617003000NRG24270620230094741 27/06/2023 JASVEER KAUR 2617003WL002808 JASVEER KAUR 00354 PUNB0031300 1325 1325 Processed 14/07/2023 3437606021 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-034-001/150
(NANGAL KHURD) 		2617003000NRG24270620230094799 27/06/2023 SEBO KAUR 2617003WL002811 SEBO KAUR 00354 PUNB0031300 540 540 Processed 14/07/2023 3437606022 NASIB KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
25 MANSA PB-17-003-034-001/261
(NANGAL KHURD) 		2617003000NRG24270620230094806 27/06/2023 PAMI KAUR 2617003WL002811 PAMI KAUR 00354 PUNB0031300 270 270 Processed 14/07/2023 3437606023 PAMMI KAUR W/O RINKU KHAN PUNJAB NATIONAL BANK(508568)
26 MANSA PB-17-003-034-001/421
(NANGAL KHURD) 		2617003000NRG24270620230094811 27/06/2023 SARBJIT KAUR 2617003WL002811 SARBJIT KAUR 00354 PUNB0031300 270 270 Processed 14/07/2023 3437606025 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
27 MANSA PB-17-003-034-001/80
(NANGAL KHURD) 		2617003000NRG24270620230094817 27/06/2023 BALDEV SINGH 2617003WL002811 BALDEV SINGH 00354 PUNB0031300 1350 1350 Processed 14/07/2023 3437606024 BALDEV SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3755 3755
28 MANSA PB-17-003-019-001/192
(KHARAK SINGH WALA) 		2617003000NRG24270620230094658 27/06/2023 Rachna Devi 2617003WL002800 Rachna Devi 00354 PUNB0174010 270 270 Processed 14/07/2023 3437606036 RACHANA DEVI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
29 MANSA PB-17-003-002-001/208
(BHAIDESA) 		2617003000NRG24270620230094642 27/06/2023 PARMJEET KAUR 2617003WL002799 PARMJEET KAUR 00415 SBIN0002311 1300 1300 Processed 14/07/2023 3437606046 MS PARAMJEET KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-002-001/215
(BHAIDESA) 		2617003000NRG24270620230094643 27/06/2023 JASWINDER KAUR 2617003WL002799 JASWINDER KAUR 00415 SBIN0002311 1560 1560 Processed 14/07/2023 3437606076 JASWINDER KAUR UNION BANK OF INDIA(508500)
31 MANSA PB-17-003-002-001/224
(BHAIDESA) 		2617003000NRG24270620230094644 27/06/2023 jasvir kaur 2617003WL002799 jasvir kaur 00415 SBIN0002311 1560 1560 Processed 14/07/2023 3437606073 MS JASVIR KAUR STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-002-001/231
(BHAIDESA) 		2617003000NRG24270620230094645 27/06/2023 KARMJEET KAUR 2617003WL002799 KARMJEET KAUR 00415 SBIN0002311 1560 1560 Processed 14/07/2023 3437606110 ARSHVEER KAUR D/O JIWAN SINGR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 MANSA PB-17-003-002-001/265
(BHAIDESA) 		2617003000NRG24270620230094646 27/06/2023 BALDEV SINGH 2617003WL002799 BALDEV SINGH 00415 SBIN0002311 1040 1040 Processed 14/07/2023 3437606068 BALDEV SINGH SO BAKHTOR SINGH UNION BANK OF INDIA(508500)
34 MANSA PB-17-003-002-001/32
(BHAIDESA) 		2617003000NRG24270620230094647 27/06/2023 Malkit Kaur 2617003WL002799 Malkit Kaur 00415 SBIN0002311 1300 1300 Processed 14/07/2023 3437606047 MRS MALKIT KAUR DO MITHU SINGH STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-002-001/38
(BHAIDESA) 		2617003000NRG24270620230094648 27/06/2023 PARMJIT KAUR 2617003WL002799 PARMJIT KAUR 00415 SBIN0002311 780 780 Processed 14/07/2023 3437606048 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-002-001/48
(BHAIDESA) 		2617003000NRG24270620230094650 27/06/2023 NACHATAR KAUR 2617003WL002799 NACHATAR KAUR 00415 SBIN0002311 1560 1560 Processed 14/07/2023 3437606049 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-002-001/54
(BHAIDESA) 		2617003000NRG24270620230094651 27/06/2023 BHOLA SINGH 2617003WL002799 BHOLA SINGH 00415 SBIN0002311 260 260 Processed 14/07/2023 3437606080 MR BHOLA SINGH STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-002-001/57
(BHAIDESA) 		2617003000NRG24270620230094652 27/06/2023 NASIB KAUR 2617003WL002799 NASIB KAUR 00415 SBIN0002311 780 780 Processed 14/07/2023 3437606050 MRS NASIB KAUR STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-002-001/71
(BHAIDESA) 		2617003000NRG24270620230094653 27/06/2023 KATTAR SINGH 2617003WL002799 KATTAR SINGH 00415 SBIN0002311 1300 1300 Processed 14/07/2023 3437606065 MR KATTAR SINGH STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-002-001/80
(BHAIDESA) 		2617003000NRG24270620230094654 27/06/2023 Rani Kaur 2617003WL002799 Rani Kaur 00415 SBIN0002311 780 780 Processed 14/07/2023 3437606041 MRS RANI KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-006-001/101
(BURJ RATHI) 		2617003000NRG24270620230094692 27/06/2023 NURI 2617003WL002808 NURI 00415 SBIN0002311 530 530 Processed 14/07/2023 3437606115 MRS NURI STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-006-001/107
(BURJ RATHI) 		2617003000NRG24270620230094694 27/06/2023 ANGREJ KAUR 2617003WL002808 ANGREJ KAUR 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606070 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-006-001/109
(BURJ RATHI) 		2617003000NRG24270620230094695 27/06/2023 BALJEET KAUR 2617003WL002808 BALJEET KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606081 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-006-001/113
(BURJ RATHI) 		2617003000NRG24270620230094698 27/06/2023 KARAMJEET KAUR 2617003WL002808 KARAMJEET KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606051 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-006-001/117
(BURJ RATHI) 		2617003000NRG24270620230094699 27/06/2023 KARMJEET KAUR 2617003WL002808 KARMJEET KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606052 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-006-001/119
(BURJ RATHI) 		2617003000NRG24270620230094700 27/06/2023 RANI KAUR 2617003WL002808 RANI KAUR 00415 SBIN0002311 530 530 Processed 14/07/2023 3437606069 MR RANI KAUR STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-006-001/123
(BURJ RATHI) 		2617003000NRG24270620230094702 27/06/2023 HARPAL KAUR 2617003WL002808 HARPAL KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606094 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-006-001/127
(BURJ RATHI) 		2617003000NRG24270620230094703 27/06/2023 KARNAIL KAUR 2617003WL002808 KARNAIL KAUR 00415 SBIN0002311 795 795 Processed 14/07/2023 3437606072 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-006-001/128
(BURJ RATHI) 		2617003000NRG24270620230094704 27/06/2023 GURCHARAN KAUR 2617003WL002808 GURCHARAN KAUR 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606074 MRS GURCHARN KAUR STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-006-001/134
(BURJ RATHI) 		2617003000NRG24270620230094705 27/06/2023 MAJOR SINGH 2617003WL002808 MAJOR SINGH 00415 SBIN0002311 795 795 Processed 14/07/2023 3437606042 MEJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 MANSA PB-17-003-006-001/135
(BURJ RATHI) 		2617003000NRG24270620230094706 27/06/2023 BIKKER SINGH 2617003WL002808 BIKKER SINGH 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606082 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
52 MANSA PB-17-003-006-001/135
(BURJ RATHI) 		2617003000NRG24270620230094707 27/06/2023 Harpal Kaur 2617003WL002808 Harpal Kaur 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606109 HARPAL KAUR HDFC BANK LTD(607152)
53 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG24270620230094708 27/06/2023 BALOUR SINGH 2617003WL002808 BALOUR SINGH 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606105 MR BALAUR SINGH STATE BANK OF INDIA(508548)
54 MANSA PB-17-003-006-001/148
(BURJ RATHI) 		2617003000NRG24270620230094709 27/06/2023 GURMEET KAUR 2617003WL002808 GURMEET KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606053 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG24270620230094710 27/06/2023 BHANT KAUR 2617003WL002808 BHANT KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606113 MR BHANTO KAUR STATE BANK OF INDIA(508548)
56 MANSA PB-17-003-006-001/158
(BURJ RATHI) 		2617003000NRG24270620230094711 27/06/2023 JAMILA 2617003WL002808 JAMILA 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606083 MRS JAMILA WO BHIMA KHAN STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-006-001/170
(BURJ RATHI) 		2617003000NRG24270620230094712 27/06/2023 CHHINDER KAUR 2617003WL002808 CHHINDER KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606120 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-006-001/172
(BURJ RATHI) 		2617003000NRG24270620230094713 27/06/2023 NASIB KAUR 2617003WL002808 NASIB KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606054 MRS NASIB KAUR STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-006-001/179
(BURJ RATHI) 		2617003000NRG24270620230094714 27/06/2023 BASANT KAUR 2617003WL002808 BASANT KAUR 00415 SBIN0002311 265 265 Processed 14/07/2023 3437606045 MRS BASANT KAUR STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-006-001/183
(BURJ RATHI) 		2617003000NRG24270620230094715 27/06/2023 SUKHDEV SINGH 2617003WL002808 SUKHDEV SINGH 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606104 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
61 MANSA PB-17-003-006-001/184
(BURJ RATHI) 		2617003000NRG24270620230094716 27/06/2023 SHER KHAN 2617003WL002808 SHER KHAN 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606029 MR SHER SINGH STATE BANK OF INDIA(508548)
62 MANSA PB-17-003-006-001/185
(BURJ RATHI) 		2617003000NRG24270620230094717 27/06/2023 SHIVRAJ 2617003WL002808 SHIVRAJ 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606055 MS SHIV RAJ WO FAKIR KHA STATE BANK OF INDIA(508548)
63 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG24270620230094718 27/06/2023 GURMEET KAUR 2617003WL002808 GURMEET KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606116 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
64 MANSA PB-17-003-006-001/189
(BURJ RATHI) 		2617003000NRG24270620230094719 27/06/2023 VEERPAL KAUR 2617003WL002808 VEERPAL KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606106 MRS VEERPAL KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
65 MANSA PB-17-003-006-001/191
(BURJ RATHI) 		2617003000NRG24270620230094720 27/06/2023 BANSO KAUR 2617003WL002808 BANSO KAUR 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606096 MS BANSO KAUR STATE BANK OF INDIA(508548)
66 MANSA PB-17-003-006-001/194
(BURJ RATHI) 		2617003000NRG24270620230094721 27/06/2023 SITO KAUR 2617003WL002808 SITO KAUR 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606084 MRS SITO WO MOHAR KHAN STATE BANK OF INDIA(508548)
67 MANSA PB-17-003-006-001/195
(BURJ RATHI) 		2617003000NRG24270620230094722 27/06/2023 MUKO BEGAM 2617003WL002808 MUKO BEGAM 00415 SBIN0002311 795 795 Processed 14/07/2023 3437606085 MRS MUKKO BEGAM STATE BANK OF INDIA(508548)
68 MANSA PB-17-003-006-001/197
(BURJ RATHI) 		2617003000NRG24270620230094724 27/06/2023 JASWINDER KAUR 2617003WL002808 JASWINDER KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606086 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
69 MANSA PB-17-003-006-001/203
(BURJ RATHI) 		2617003000NRG24270620230094726 27/06/2023 BALWINDER KAUR 2617003WL002808 BALWINDER KAUR 00415 SBIN0002311 795 795 Processed 14/07/2023 3437606087 MRS BALWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
70 MANSA PB-17-003-006-001/204
(BURJ RATHI) 		2617003000NRG24270620230094727 27/06/2023 ANGREJ KAUR 2617003WL002808 ANGREJ KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606056 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
71 MANSA PB-17-003-006-001/207
(BURJ RATHI) 		2617003000NRG24270620230094729 27/06/2023 KIRNA KAUR 2617003WL002808 KIRNA KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606067 MRS KIRAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
72 MANSA PB-17-003-006-001/21
(BURJ RATHI) 		2617003000NRG24270620230094730 27/06/2023 MALKEET KAUR 2617003WL002808 MALKEET KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606100 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
73 MANSA PB-17-003-006-001/226
(BURJ RATHI) 		2617003000NRG24270620230094731 27/06/2023 NATHA SINGH 2617003WL002808 NATHA SINGH 00415 SBIN0002311 265 265 Processed 14/07/2023 3437606119 MR NATHA SINGH SO JUMA SINGH STATE BANK OF INDIA(508548)
74 MANSA PB-17-003-006-001/227
(BURJ RATHI) 		2617003000NRG24270620230094732 27/06/2023 NACHHATTAR KHAN 2617003WL002808 NACHHATTAR KHAN 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606114 MR NACHATTER KHAN SON RUKNI KHAN STATE BANK OF INDIA(508548)
75 MANSA PB-17-003-006-001/230
(BURJ RATHI) 		2617003000NRG24270620230094733 27/06/2023 AMANDEEP KAUR 2617003WL002808 AMANDEEP KAUR 00415 SBIN0002311 530 530 Processed 14/07/2023 3437606125 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
76 MANSA PB-17-003-006-001/249
(BURJ RATHI) 		2617003000NRG24270620230094734 27/06/2023 TEJA SINGH 2617003WL002808 TEJA SINGH 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606078 MR TEJA SINGH STATE BANK OF INDIA(508548)
77 MANSA PB-17-003-006-001/257
(BURJ RATHI) 		2617003000NRG24270620230094737 27/06/2023 MANDEEP KAUR 2617003WL002808 MANDEEP KAUR 00415 SBIN0002311 795 795 Processed 14/07/2023 3437606079 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
78 MANSA PB-17-003-006-001/40
(BURJ RATHI) 		2617003000NRG24270620230094738 27/06/2023 AMARJIT KAUR 2617003WL002808 AMARJIT KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606057 MRS AMARJIT KAUR WO GULLU SINGH STATE BANK OF INDIA(508548)
79 MANSA PB-17-003-006-001/41
(BURJ RATHI) 		2617003000NRG24270620230094739 27/06/2023 SUKHJEET KAUR 2617003WL002808 SUKHJEET KAUR 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606088 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
80 MANSA PB-17-003-006-001/43
(BURJ RATHI) 		2617003000NRG24270620230094740 27/06/2023 KULWINDER KAUR 2617003WL002808 KULWINDER KAUR 00415 SBIN0002311 795 795 Processed 14/07/2023 3437606095 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
81 MANSA PB-17-003-006-001/6
(BURJ RATHI) 		2617003000NRG24270620230094742 27/06/2023 BALVIR KAUR 2617003WL002808 BALVIR KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606058 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
82 MANSA PB-17-003-006-001/60
(BURJ RATHI) 		2617003000NRG24270620230094743 27/06/2023 SHINDER KAUR 2617003WL002808 SHINDER KAUR 00415 SBIN0002311 265 265 Processed 14/07/2023 3437606127 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-006-001/64
(BURJ RATHI) 		2617003000NRG24270620230094744 27/06/2023 PAMMI BEGAM 2617003WL002808 PAMMI BEGAM 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606089 MRS PAMMI BEGAM STATE BANK OF INDIA(508548)
84 MANSA PB-17-003-006-001/72
(BURJ RATHI) 		2617003000NRG24270620230094745 27/06/2023 KARAMJIT KAUR 2617003WL002808 KARAMJIT KAUR 00415 SBIN0002311 265 265 Processed 14/07/2023 3437606112 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
85 MANSA PB-17-003-006-001/73
(BURJ RATHI) 		2617003000NRG24270620230094746 27/06/2023 HARDEV KAUR 2617003WL002808 HARDEV KAUR 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606043 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
86 MANSA PB-17-003-006-001/75
(BURJ RATHI) 		2617003000NRG24270620230094747 27/06/2023 AMARJEET KAUR 2617003WL002808 AMARJEET KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606097 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
87 MANSA PB-17-003-006-001/75
(BURJ RATHI) 		2617003000NRG24270620230094748 27/06/2023 Mandeep Kaur 2617003WL002808 Mandeep Kaur 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606071 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
88 MANSA PB-17-003-006-001/76
(BURJ RATHI) 		2617003000NRG24270620230094749 27/06/2023 LABH KAUR 2617003WL002808 LABH KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606059 MRS LABH KAUR STATE BANK OF INDIA(508548)
89 MANSA PB-17-003-006-001/77
(BURJ RATHI) 		2617003000NRG24270620230094750 27/06/2023 RANI KAUR 2617003WL002808 RANI KAUR 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606123 RANI KAUR HDFC BANK LTD(607152)
90 MANSA PB-17-003-006-001/82
(BURJ RATHI) 		2617003000NRG24270620230094751 27/06/2023 BINDER KAUR 2617003WL002808 BINDER KAUR 00415 SBIN0002311 265 265 Processed 14/07/2023 3437606044 MRS BINDER KAUR STATE BANK OF INDIA(508548)
91 MANSA PB-17-003-006-001/88
(BURJ RATHI) 		2617003000NRG24270620230094752 27/06/2023 JASWANT KAUR 2617003WL002808 JASWANT KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606060 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
92 MANSA PB-17-003-006-001/89
(BURJ RATHI) 		2617003000NRG24270620230094753 27/06/2023 MELO KAUR 2617003WL002808 MELO KAUR 00415 SBIN0002311 1060 1060 Processed 14/07/2023 3437606066 MRS MELO KAUR STATE BANK OF INDIA(508548)
93 MANSA PB-17-003-006-001/91
(BURJ RATHI) 		2617003000NRG24270620230094754 27/06/2023 TEJA SINGH 2617003WL002808 TEJA SINGH 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606061 MR TEJA SINGH STATE BANK OF INDIA(508548)
94 MANSA PB-17-003-006-001/92
(BURJ RATHI) 		2617003000NRG24270620230094755 27/06/2023 HARBANS KAUR 2617003WL002808 HARBANS KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606062 HARBANS KAUR HDFC BANK LTD(607152)
95 MANSA PB-17-003-006-001/95
(BURJ RATHI) 		2617003000NRG24270620230094756 27/06/2023 GURJEET KAUR 2617003WL002808 GURJEET KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3437606063 MR CHARANJIT SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
96 MANSA PB-17-003-006-001/96
(BURJ RATHI) 		2617003000NRG24270620230094757 27/06/2023 JASVEER KAUR 2617003WL002808 JASVEER KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3437606111 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 78175 78175
97 MANSA PB-17-003-002-001/397
(BHAIDESA) 		2617003000NRG24270620230094649 27/06/2023 AMANDEEP KAUR 2617003WL002799 AMANDEEP KAUR 00415 SBIN0050041 1560 1560 Processed 14/07/2023 3437606129 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
98 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG24270620230094701 27/06/2023 GODHA SINGH 2617003WL002808 GODHA SINGH 00415 SBIN0050045 1590 1590 Processed 14/07/2023 3437606117 MR GODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1590 1590
99 MANSA PB-17-003-020-001/148
(KHIALA KALAN) 		2617003000NRG24270620230094687 27/06/2023 LOVELY KAUR 2617003WL002807 LOVELY KAUR 00415 SBIN0050332 1770 1770 Processed 14/07/2023 3437606128 MRS LOVELY KAUR STATE BANK OF INDIA(508548)
100 MANSA PB-17-003-020-001/280
(KHIALA KALAN) 		2617003000NRG24270620230094688 27/06/2023 MUKHTAIR SINGH 2617003WL002807 MUKHTAIR SINGH 00415 SBIN0050332 885 885 Processed 14/07/2023 3437606090 MR MUKHTIAR SINGH SO MARA SINGH STATE BANK OF INDIA(508548)
101 MANSA PB-17-003-020-001/465
(KHIALA KALAN) 		2617003000NRG24270620230094689 27/06/2023 GANDHI SINGH 2617003WL002807 GANDHI SINGH 00415 SBIN0050332 1770 1770 Processed 14/07/2023 3437606091 MRS GANDHI SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
102 MANSA PB-17-003-020-001/516
(KHIALA KALAN) 		2617003000NRG24270620230094690 27/06/2023 KIRPAL SINGH 2617003WL002807 KIRPAL SINGH 00415 SBIN0050332 1475 1475 Processed 14/07/2023 3437606101 MR KIRPAL SINGH SO BIR SINGH STATE BANK OF INDIA(508548)
103 MANSA PB-17-003-020-001/6
(KHIALA KALAN) 		2617003000NRG24270620230094691 27/06/2023 NASIB KAUR 2617003WL002807 NASIB KAUR 00415 SBIN0050332 1770 1770 Processed 14/07/2023 3437606102 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7670 7670
104 MANSA PB-17-003-034-001/237
(NANGAL KHURD) 		2617003000NRG24270620230094804 27/06/2023 MUKAND SINGH 2617003WL002811 MUKAND SINGH 00468 UBIN0910180 1350 1350 Processed 14/07/2023 3437606075 MUKAND SINGH SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1350 1350
105 MANSA PB-17-003-034-001/14
(NANGAL KHURD) 		2617003000NRG24270620230094798 27/06/2023 Guddi Kaur 2617003WL002811 Guddi Kaur 00468 UBIN0919951 1080 1080 Processed 14/07/2023 3437606040 GUDI KAUR WO JAGRUP SINGH UNION BANK OF INDIA(508500)
106 MANSA PB-17-003-034-001/193
(NANGAL KHURD) 		2617003000NRG24270620230094803 27/06/2023 NAVI KAUR 2617003WL002811 NAVI KAUR 00468 UBIN0919951 1620 1620 Processed 14/07/2023 3437606077 NABI KAUR UG BALJEET KAUR UNION BANK OF INDIA(508500)
107 MANSA PB-17-003-034-001/248
(NANGAL KHURD) 		2617003000NRG24270620230094805 27/06/2023 MOHINDER KAUR 2617003WL002811 MOHINDER KAUR 00468 UBIN0919951 540 540 Processed 14/07/2023 3437606037 MAHINDER KAUR WO SADIK KHAN UNION BANK OF INDIA(508500)
108 MANSA PB-17-003-034-001/279
(NANGAL KHURD) 		2617003000NRG24270620230094807 27/06/2023 MALKEET KAUR 2617003WL002811 MALKEET KAUR 00468 UBIN0919951 540 540 Processed 14/07/2023 3437606039 MALKEET KAUR W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
109 MANSA PB-17-003-034-001/410
(NANGAL KHURD) 		2617003000NRG24270620230094810 27/06/2023 REENA KAUR 2617003WL002811 REENA KAUR 00468 UBIN0919951 270 270 Processed 14/07/2023 3437606038 RINA KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4050 4050
Total 119045 119045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_270623APB_FTO_26660 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1560
2 MANSA PB2617003_270623APB_FTO_26660 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 265
3 MANSA PB2617003_270623APB_FTO_26660 Bank of Baroda BARB0VJTHUT Thuthianwali 2650
4 MANSA PB2617003_270623APB_FTO_26660 Canara Bank CNRB0002472 MANSA 540
5 MANSA PB2617003_270623APB_FTO_26660 Central Bank Of India CBIN0284309 JEON SINGH WALA 795
6 MANSA PB2617003_270623APB_FTO_26660 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 5400
7 MANSA PB2617003_270623APB_FTO_26660 Punjab & Sind Bank PSIB0021399 Maur Mandi 270
8 MANSA PB2617003_270623APB_FTO_26660 Punjab Gramin Bank PUNB0PGB003 MANSA 7020
9 MANSA PB2617003_270623APB_FTO_26660 Punjab Gramin Bank PUNB0PGB003 UBHA 2125
10 MANSA PB2617003_270623APB_FTO_26660 Punjab National Bank PUNB0031300 MANSA 3755
11 MANSA PB2617003_270623APB_FTO_26660 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 270
12 MANSA PB2617003_270623APB_FTO_26660 State Bank of India SBIN0002311 BHAINI BAGHA 78175
13 MANSA PB2617003_270623APB_FTO_26660 State Bank of India SBIN0050041 MANSA 1560
14 MANSA PB2617003_270623APB_FTO_26660 State Bank of India SBIN0050045 MAUR 1590
15 MANSA PB2617003_270623APB_FTO_26660 State Bank of India SBIN0050332 KHIALA KALAN 7670
16 MANSA PB2617003_270623APB_FTO_26660 Union Bank of India UBIN0910180 MANSA 1350
17 MANSA PB2617003_270623APB_FTO_26660 Union Bank of India UBIN0919951 Dulowal 4050

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