Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:29 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_270723APB_FTO_37987
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-17-003-041-001/102
(UBHA) 		2617003000NRG24270720230126907 27/07/2023 TEJ KAUR 2617003WL004153 TEJ KAUR 00352 PUNB0PGB003 1010 1010 Processed 02/08/2023 4048427604 TEJ KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 MANSA PB-17-003-041-001/109
(UBHA) 		2617003000NRG24270720230126908 27/07/2023 AMARJIT KAUR 2617003WL004153 AMARJIT KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427626 HEM RAJ & AMARJIT KAUR W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
3 MANSA PB-17-003-041-001/143
(UBHA) 		2617003000NRG24270720230126909 27/07/2023 GURMAIL KAUR 2617003WL004153 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427635 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
4 MANSA PB-17-003-041-001/145
(UBHA) 		2617003000NRG24270720230126910 27/07/2023 BASANT KAUR 2617003WL004153 BASANT KAUR 00352 PUNB0PGB003 404 404 Processed 02/08/2023 4048427618 Basant Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 MANSA PB-17-003-041-001/181
(UBHA) 		2617003000NRG24270720230126911 27/07/2023 HARBANS KAUR 2617003WL004153 HARBANS KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427606 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
6 MANSA PB-17-003-041-001/191
(UBHA) 		2617003000NRG24270720230126912 27/07/2023 PIARO KAUR 2617003WL004153 PIARO KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/08/2023 4048427592 PIARO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 MANSA PB-17-003-041-001/193
(UBHA) 		2617003000NRG24270720230126913 27/07/2023 TEJ KAUR 2617003WL004153 TEJ KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427634 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANSA PB-17-003-041-001/194
(UBHA) 		2617003000NRG24270720230126914 27/07/2023 NAZAM SINGH 2617003WL004153 NAZAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427650 NAZAM SINGH PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-041-001/195
(UBHA) 		2617003000NRG24270720230126915 27/07/2023 NASIB KAUR 2617003WL004153 NASIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427597 MANSA SINGH S/O JEET SINGH & NASIB KAU PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-041-001/213
(UBHA) 		2617003000NRG24270720230126917 27/07/2023 MUKHTIAR KAUR 2617003WL004153 MUKHTIAR KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427589 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-041-001/218
(UBHA) 		2617003000NRG24270720230126918 27/07/2023 SUKHJEET KAUR 2617003WL004153 SUKHJEET KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427595 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
12 MANSA PB-17-003-041-001/234
(UBHA) 		2617003000NRG24270720230126919 27/07/2023 HARDEEP SINGH 2617003WL004153 HARDEEP SINGH 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427636 HARDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-041-001/239
(UBHA) 		2617003000NRG24270720230126920 27/07/2023 GURMAIL KAUR 2617003WL004153 GURMAIL KAUR 00352 PUNB0PGB003 1010 1010 Processed 02/08/2023 4048427610 GURMAIL KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 MANSA PB-17-003-041-001/254
(UBHA) 		2617003000NRG24270720230126921 27/07/2023 Karamjit Kaur 2617003WL004153 Karamjit Kaur 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427644 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-041-001/285
(UBHA) 		2617003000NRG24270720230126922 27/07/2023 MANJEET KAUR 2617003WL004153 MANJEET KAUR 00352 PUNB0PGB003 404 404 Processed 01/08/2023 4048427601 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANSA PB-17-003-041-001/293
(UBHA) 		2617003000NRG24270720230126923 27/07/2023 AMAR KAUR 2617003WL004153 AMAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427602 SUKHPAL SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
17 MANSA PB-17-003-041-001/296
(UBHA) 		2617003000NRG24270720230126924 27/07/2023 SUKHWINDER KAUR 2617003WL004153 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427603 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
18 MANSA PB-17-003-041-001/302
(UBHA) 		2617003000NRG24270720230126925 27/07/2023 SINDERPAL KAUR 2617003WL004153 SINDERPAL KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427598 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-041-001/308
(UBHA) 		2617003000NRG24270720230126926 27/07/2023 JEET KAUR 2617003WL004153 JEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427637 JEET KAUR PUNJAB GRAMIN BANK(607138)
20 MANSA PB-17-003-041-001/320
(UBHA) 		2617003000NRG24270720230126927 27/07/2023 PARMJIT KAUR 2617003WL004153 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427593 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-041-001/325
(UBHA) 		2617003000NRG24270720230126928 27/07/2023 MALKEET KAUR 2617003WL004153 MALKEET KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427651 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-041-001/327
(UBHA) 		2617003000NRG24270720230126929 27/07/2023 BALWANT KAUR 2617003WL004153 BALWANT KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427600 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-041-001/334
(UBHA) 		2617003000NRG24270720230126930 27/07/2023 AMARJEET KAUR 2617003WL004153 AMARJEET KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427631 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
24 MANSA PB-17-003-041-001/341
(UBHA) 		2617003000NRG24270720230126931 27/07/2023 KARAMJIT KAUR 2617003WL004153 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427620 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-041-001/366
(UBHA) 		2617003000NRG24270720230126933 27/07/2023 KIRNA KAUR 2617003WL004153 KIRNA KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427609 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-041-001/379
(UBHA) 		2617003000NRG24270720230126934 27/07/2023 SUKHWINDER KAUR 2617003WL004153 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427608 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-041-001/380
(UBHA) 		2617003000NRG24270720230126935 27/07/2023 SURJEET KAUR 2617003WL004153 SURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427627 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-041-001/381
(UBHA) 		2617003000NRG24270720230126936 27/07/2023 PARMJEET KAUR 2617003WL004153 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427621 PARAMJEET KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-041-001/384
(UBHA) 		2617003000NRG24270720230126937 27/07/2023 SUBA SINGH 2617003WL004153 SUBA SINGH 00352 PUNB0PGB003 1212 1212 Processed 02/08/2023 4048427622 SUBBA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 MANSA PB-17-003-041-001/397
(UBHA) 		2617003000NRG24270720230126938 27/07/2023 SUKHPREET KAUR 2617003WL004153 SUKHPREET KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427588 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-041-001/401
(UBHA) 		2617003000NRG24270720230126939 27/07/2023 JASVIR KAUR 2617003WL004153 JASVIR KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427642 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-041-001/41
(UBHA) 		2617003000NRG24270720230126940 27/07/2023 MANJIT KAUR 2617003WL004153 MANJIT KAUR 00352 PUNB0PGB003 404 404 Processed 01/08/2023 4048427612 KAILA SINGH PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-041-001/417
(UBHA) 		2617003000NRG24270720230126941 27/07/2023 JASPAL KAUR 2617003WL004153 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427630 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-041-001/418
(UBHA) 		2617003000NRG24270720230126942 27/07/2023 SUKHWINDER KAUR 2617003WL004153 SUKHWINDER KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427611 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
35 MANSA PB-17-003-041-001/440
(UBHA) 		2617003000NRG24270720230126943 27/07/2023 BHOLA SINGH 2617003WL004153 BHOLA SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427617 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
36 MANSA PB-17-003-041-001/470
(UBHA) 		2617003000NRG24270720230126944 27/07/2023 SUKHDEEP KAUR 2617003WL004153 SUKHDEEP KAUR 00352 PUNB0PGB003 404 404 Processed 01/08/2023 4048427585 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-041-001/471
(UBHA) 		2617003000NRG24270720230126945 27/07/2023 JASWINDER KAUR 2617003WL004153 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427629 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-041-001/472
(UBHA) 		2617003000NRG24270720230126946 27/07/2023 MOHINDER KAUR 2617003WL004153 MOHINDER KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427628 MAHINDER KAUR HDFC BANK LTD(607152)
39 MANSA PB-17-003-041-001/479
(UBHA) 		2617003000NRG24270720230126947 27/07/2023 RANI KAUR 2617003WL004153 RANI KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427632 RANI KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-041-001/492
(UBHA) 		2617003000NRG24270720230126948 27/07/2023 jasmel kaur 2617003WL004153 jasmel kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427586 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-041-001/494
(UBHA) 		2617003000NRG24270720230126949 27/07/2023 shinder kaur 2617003WL004153 shinder kaur 00352 PUNB0PGB003 202 202 Processed 01/08/2023 4048427607 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-041-001/499
(UBHA) 		2617003000NRG24270720230126950 27/07/2023 sukhdev singh 2617003WL004153 sukhdev singh 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427613 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-041-001/505
(UBHA) 		2617003000NRG24270720230126954 27/07/2023 Rani kaur 2617003WL004153 Rani kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427640 RANI KAUR PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-041-001/506
(UBHA) 		2617003000NRG24270720230126955 27/07/2023 Sukhpreet kaur 2617003WL004153 Sukhpreet kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427643 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-041-001/507
(UBHA) 		2617003000NRG24270720230126956 27/07/2023 karamjit kaur 2617003WL004153 karamjit kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427633 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
46 MANSA PB-17-003-041-001/511
(UBHA) 		2617003000NRG24270720230126957 27/07/2023 CHARNO KAUR 2617003WL004153 CHARNO KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427655 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-041-001/531
(UBHA) 		2617003000NRG24270720230126958 27/07/2023 SARBJIT KAUR 2617003WL004153 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427619 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
48 MANSA PB-17-003-041-001/536
(UBHA) 		2617003000NRG24270720230126959 27/07/2023 SUKHWINDER KAUR 2617003WL004153 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427615 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 MANSA PB-17-003-041-001/537
(UBHA) 		2617003000NRG24270720230126960 27/07/2023 CHARANJIT KAUR 2617003WL004153 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427641 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
50 MANSA PB-17-003-041-001/539
(UBHA) 		2617003000NRG24270720230126961 27/07/2023 VINDER KAUR 2617003WL004153 VINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427639 VINDER KAUR PUNJAB GRAMIN BANK(607138)
51 MANSA PB-17-003-041-001/548
(UBHA) 		2617003000NRG24270720230126962 27/07/2023 AMARJIT KAUR 2617003WL004153 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427614 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
52 MANSA PB-17-003-041-001/550
(UBHA) 		2617003000NRG24270720230126963 27/07/2023 NINDERPAL KAUR 2617003WL004153 NINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427656 NINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
53 MANSA PB-17-003-041-001/552
(UBHA) 		2617003000NRG24270720230126964 27/07/2023 MANDEEP KAUR 2617003WL004153 MANDEEP KAUR 00352 PUNB0PGB003 404 404 Processed 01/08/2023 4048427638 MANDEEP KAUR HDFC BANK LTD(607152)
54 MANSA PB-17-003-041-001/554
(UBHA) 		2617003000NRG24270720230126966 27/07/2023 JASPAL KAUR 2617003WL004153 JASPAL KAUR 00352 PUNB0PGB003 404 404 Processed 01/08/2023 4048427616 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-041-001/554
(UBHA) 		2617003000NRG24270720230126965 27/07/2023 VEERA SINGH 2617003WL004153 VEERA SINGH 00352 PUNB0PGB003 404 404 Processed 01/08/2023 4048427587 VEERA SINGH PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-041-001/56
(UBHA) 		2617003000NRG24270720230126967 27/07/2023 BALJEET KAUR 2617003WL004153 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/08/2023 4048427596 BALJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 MANSA PB-17-003-041-001/611
(UBHA) 		2617003000NRG24270720230126968 27/07/2023 KARAMJEET KAUR 2617003WL004153 KARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427649 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
58 MANSA PB-17-003-041-001/65
(UBHA) 		2617003000NRG24270720230126969 27/07/2023 MANJIT KAUR 2617003WL004153 MANJIT KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427594 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
59 MANSA PB-17-003-041-001/665
(UBHA) 		2617003000NRG24270720230126970 27/07/2023 RAJU KAUR 2617003WL004153 RAJU KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427648 MR RAJU KAUR STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-041-001/67
(UBHA) 		2617003000NRG24270720230126971 27/07/2023 MANJIT KAUR 2617003WL004153 MANJIT KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427625 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-041-001/676
(UBHA) 		2617003000NRG24270720230126972 27/07/2023 JASVEER KAUR 2617003WL004153 JASVEER KAUR 00352 PUNB0PGB003 404 404 Processed 01/08/2023 4048427652 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
62 MANSA PB-17-003-041-001/677
(UBHA) 		2617003000NRG24270720230126973 27/07/2023 SUKHVEER KAUR 2617003WL004153 SUKHVEER KAUR 00352 PUNB0PGB003 808 808 Processed 01/08/2023 4048427647 SUKHVEER KAUR PUNJAB GRAMIN BANK(607138)
63 MANSA PB-17-003-041-001/678
(UBHA) 		2617003000NRG24270720230126974 27/07/2023 HARPREET KAUR 2617003WL004153 HARPREET KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427646 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
64 MANSA PB-17-003-041-001/685
(UBHA) 		2617003000NRG24270720230126975 27/07/2023 MURTI KAUR 2617003WL004153 MURTI KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427653 MURTI KAUR PUNJAB GRAMIN BANK(607138)
65 MANSA PB-17-003-041-001/73
(UBHA) 		2617003000NRG24270720230126976 27/07/2023 BINDER KAUR 2617003WL004153 BINDER KAUR 00352 PUNB0PGB003 404 404 Processed 01/08/2023 4048427584 BINDER KAUR URF LAL KAUR PUNJAB GRAMIN BANK(607138)
66 MANSA PB-17-003-041-001/82
(UBHA) 		2617003000NRG24270720230126977 27/07/2023 GULAB KAUR 2617003WL004153 GULAB KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427591 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANSA PB-17-003-041-001/86
(UBHA) 		2617003000NRG24270720230126978 27/07/2023 VEERPAL KAUR 2617003WL004153 VEERPAL KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048427623 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
68 MANSA PB-17-003-041-001/9
(UBHA) 		2617003000NRG24270720230126979 27/07/2023 GURBAKASH SINGH 2617003WL004153 GURBAKASH SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427599 GURBAKHAS SINGH S/O KUNDHA SINGH & JAL PUNJAB GRAMIN BANK(607138)
69 MANSA PB-17-003-041-001/93
(UBHA) 		2617003000NRG24270720230126980 27/07/2023 RANJIT KAUR 2617003WL004153 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/08/2023 4048427624 RANJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 MANSA PB-17-003-041-001/94
(UBHA) 		2617003000NRG24270720230126981 27/07/2023 TEJ KAUR 2617003WL004153 TEJ KAUR 00352 PUNB0PGB003 1010 1010 Processed 01/08/2023 4048427605 TEJ KAUR PUNJAB GRAMIN BANK(607138)
71 MANSA PB-17-003-041-001/97
(UBHA) 		2617003000NRG24270720230126982 27/07/2023 SURJIT KAUR 2617003WL004153 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048427590 SURJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65650 65650
72 MANSA PB-17-003-041-001/503
(UBHA) 		2617003000NRG24270720230126952 27/07/2023 Kulveer kaur 2617003WL004153 Kulveer kaur 00354 PUNB0174010 808 808 Processed 01/08/2023 4048427645 KULVEER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 808 808
73 MANSA PB-17-003-041-001/199
(UBHA) 		2617003000NRG24270720230126916 27/07/2023 BINDER KAUR 2617003WL004153 BINDER KAUR 00468 UBIN0557595 606 606 Processed 01/08/2023 4048427654 BINDER KAUR WO DHIRAJ PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 67064 67064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_270723APB_FTO_37987 Punjab Gramin Bank PUNB0PGB003 UBHA 65650
2 MANSA PB2617003_270723APB_FTO_37987 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 808
3 MANSA PB2617003_270723APB_FTO_37987 Union Bank of India UBIN0557595 MANSA 606

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