Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:07 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_100823APB_FTO_42677
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 BHIKHI PB-17-005-027-001/220
(MOHAR SINGH WALA) 		2617005000NRG24100820230137007 10/08/2023 JASPAL KAUR 2617005WL004606 JASPAL KAUR 00349 PSIB0021402 1375 1375 Processed 18/08/2023 4662150973 JASPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1375 1375
2 BHIKHI PB-17-005-014-001/119
(HIRO KALAN) 		2617005000NRG24100820230136931 10/08/2023 GANDA SINGH 2617005WL004605 GANDA SINGH 00354 PUNB0054600 1400 1400 Processed 18/08/2023 4662150948 GANDA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
3 BHIKHI PB-17-005-014-001/285
(HIRO KALAN) 		2617005000NRG24100820230136950 10/08/2023 HARBANS KAUR 2617005WL004605 HARBANS KAUR 00354 PUNB0054600 280 280 Processed 18/08/2023 4662150962 HARBANS KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-027-001/194
(MOHAR SINGH WALA) 		2617005000NRG24100820230137001 10/08/2023 JAGMEL KAUR 2617005WL004606 JAGMEL KAUR 00354 PUNB0054600 1650 1650 Processed 18/08/2023 4662150988 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
5 BHIKHI PB-17-005-027-001/100
(MOHAR SINGH WALA) 		2617005000NRG24100820230136979 10/08/2023 MUKHTIAR KAUR 2617005WL004606 MUKHTIAR KAUR 00354 PUNB0115810 825 825 Processed 18/08/2023 4662150997 MUKHTIAR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI PB-17-005-027-001/102
(MOHAR SINGH WALA) 		2617005000NRG24100820230136980 10/08/2023 MUKHTIAR KAUR 2617005WL004606 MUKHTIAR KAUR 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150993 MUKHTIAR KAUR WO MITHU SINGH & DSSO MANS PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-027-001/11
(MOHAR SINGH WALA) 		2617005000NRG24100820230136981 10/08/2023 HARDEEP KAUR 2617005WL004606 HARDEEP KAUR 00354 PUNB0115810 1375 1375 Rejected 18/08/2023 4662150931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHIKHI PB-17-005-027-001/12
(MOHAR SINGH WALA) 		2617005000NRG24100820230136982 10/08/2023 TARO KAUR 2617005WL004606 TARO KAUR 00354 PUNB0115810 1375 1375 Processed 18/08/2023 4662150911 TARO KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-027-001/120
(MOHAR SINGH WALA) 		2617005000NRG24100820230136983 10/08/2023 KARAMJIT KAUR 2617005WL004606 KARAMJIT KAUR 00354 PUNB0115810 825 825 Processed 18/08/2023 4662150990 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-027-001/122
(MOHAR SINGH WALA) 		2617005000NRG24100820230136984 10/08/2023 JASWINDER KAUR 2617005WL004606 JASWINDER KAUR 00354 PUNB0115810 825 825 Processed 18/08/2023 4662151000 GURPIAR SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-027-001/131
(MOHAR SINGH WALA) 		2617005000NRG24100820230136985 10/08/2023 JASBIR KAUR 2617005WL004606 JASBIR KAUR 00354 PUNB0115810 825 825 Rejected 18/08/2023 4662150919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHIKHI PB-17-005-027-001/134
(MOHAR SINGH WALA) 		2617005000NRG24100820230136986 10/08/2023 virpal kaur 2617005WL004606 virpal kaur 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150933 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-027-001/135
(MOHAR SINGH WALA) 		2617005000NRG24100820230136987 10/08/2023 BALJIT KAUR 2617005WL004606 BALJIT KAUR 00354 PUNB0115810 825 825 Rejected 18/08/2023 4662150932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHIKHI PB-17-005-027-001/14
(MOHAR SINGH WALA) 		2617005000NRG24100820230136989 10/08/2023 SURJEET KAUR 2617005WL004606 SURJEET KAUR 00354 PUNB0115810 275 275 Processed 18/08/2023 4662150925 SURJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-027-001/16
(MOHAR SINGH WALA) 		2617005000NRG24100820230136990 10/08/2023 MANJIT KAUR 2617005WL004606 MANJIT KAUR 00354 PUNB0115810 825 825 Processed 18/08/2023 4662150985 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-027-001/167
(MOHAR SINGH WALA) 		2617005000NRG24100820230136991 10/08/2023 VIRPAL KAUR 2617005WL004606 VIRPAL KAUR 00354 PUNB0115810 550 550 Rejected 18/08/2023 4662150915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHIKHI PB-17-005-027-001/172
(MOHAR SINGH WALA) 		2617005000NRG24100820230136993 10/08/2023 GURBACHAN SINGH 2617005WL004606 GURBACHAN SINGH 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150998 GURBACHAN SINGH SO POORAN RAM AND DSSO PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-027-001/178
(MOHAR SINGH WALA) 		2617005000NRG24100820230136994 10/08/2023 JAGTAR SINGH 2617005WL004606 JAGTAR SINGH 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662151002 JAGTAR SINGH HDFC BANK LTD(607152)
19 BHIKHI PB-17-005-027-001/178
(MOHAR SINGH WALA) 		2617005000NRG24100820230136995 10/08/2023 JASWINDER KAUR 2617005WL004606 JASWINDER KAUR 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150903 JASWINDER KAUR PUNJAB & SIND BANK(607087)
20 BHIKHI PB-17-005-027-001/180
(MOHAR SINGH WALA) 		2617005000NRG24100820230136996 10/08/2023 PARMJIT KAUR 2617005WL004606 PARMJIT KAUR 00354 PUNB0115810 825 825 Processed 18/08/2023 4662150986 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 BHIKHI PB-17-005-027-001/183
(MOHAR SINGH WALA) 		2617005000NRG24100820230136997 10/08/2023 HARDEV KAUR 2617005WL004606 HARDEV KAUR 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150996 DSSO HARDEV KAUR WO KAURA SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-027-001/186
(MOHAR SINGH WALA) 		2617005000NRG24100820230136999 10/08/2023 BALJJIT KAUR 2617005WL004606 BALJJIT KAUR 00354 PUNB0115810 275 275 Processed 18/08/2023 4662150999 MARI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-027-001/188
(MOHAR SINGH WALA) 		2617005000NRG24100820230137000 10/08/2023 BHOLI KAUR 2617005WL004606 BHOLI KAUR 00354 PUNB0115810 550 550 Processed 18/08/2023 4662150994 BHOLI KAUR W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI PB-17-005-027-001/199
(MOHAR SINGH WALA) 		2617005000NRG24100820230137002 10/08/2023 CHARNA SINGH 2617005WL004606 CHARNA SINGH 00354 PUNB0115810 1375 1375 Processed 18/08/2023 4662150909 CHARNA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-027-001/205
(MOHAR SINGH WALA) 		2617005000NRG24100820230137005 10/08/2023 HARI SINGH 2617005WL004606 HARI SINGH 00354 PUNB0115810 1650 1650 Processed 18/08/2023 4662150908 HARI SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-027-001/22
(MOHAR SINGH WALA) 		2617005000NRG24100820230137006 10/08/2023 PARASRAM SINGH 2617005WL004606 PARASRAM SINGH 00354 PUNB0115810 825 825 Processed 18/08/2023 4662151001 PARS RAM SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-027-001/225
(MOHAR SINGH WALA) 		2617005000NRG24100820230137008 10/08/2023 CHARANJIT KAUR 2617005WL004606 CHARANJIT KAUR 00354 PUNB0115810 275 275 Processed 18/08/2023 4662150912 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
28 BHIKHI PB-17-005-027-001/226
(MOHAR SINGH WALA) 		2617005000NRG24100820230137009 10/08/2023 INDERJEET KAUR 2617005WL004606 INDERJEET KAUR 00354 PUNB0115810 1650 1650 Processed 18/08/2023 4662150914 INDERJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-027-001/228
(MOHAR SINGH WALA) 		2617005000NRG24100820230137010 10/08/2023 LABH KAUR 2617005WL004606 LABH KAUR 00354 PUNB0115810 825 825 Processed 18/08/2023 4662150929 LABH KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-027-001/231
(MOHAR SINGH WALA) 		2617005000NRG24100820230137011 10/08/2023 SONA KAUR 2617005WL004606 SONA KAUR 00354 PUNB0115810 1650 1650 Processed 18/08/2023 4662150927 SONA KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-027-001/232
(MOHAR SINGH WALA) 		2617005000NRG24100820230137012 10/08/2023 HARPREET KAUR 2617005WL004606 HARPREET KAUR 00354 PUNB0115810 825 825 Processed 18/08/2023 4662150928 HARPREET KAUR PUNJAB & SIND BANK(607087)
32 BHIKHI PB-17-005-027-001/234
(MOHAR SINGH WALA) 		2617005000NRG24100820230137013 10/08/2023 BHOLI KAUR 2617005WL004606 BHOLI KAUR 00354 PUNB0115810 275 275 Processed 18/08/2023 4662150920 BHOLI KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-027-001/243
(MOHAR SINGH WALA) 		2617005000NRG24100820230137014 10/08/2023 SUKHPAL KAUR 2617005WL004606 SUKHPAL KAUR 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150930 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-027-001/25
(MOHAR SINGH WALA) 		2617005000NRG24100820230137015 10/08/2023 VEERPAL KAUR 2617005WL004606 VEERPAL KAUR 00354 PUNB0115810 1650 1650 Processed 18/08/2023 4662150907 VIRPAL KAUR DO RULDHU SINGH PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-027-001/265
(MOHAR SINGH WALA) 		2617005000NRG24100820230137016 10/08/2023 GURJEET KAUR 2617005WL004606 GURJEET KAUR 00354 PUNB0115810 275 275 Processed 18/08/2023 4662150926 GURJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-027-001/27
(MOHAR SINGH WALA) 		2617005000NRG24100820230137017 10/08/2023 MANJIT KAUR 2617005WL004606 MANJIT KAUR 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150992 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-027-001/273
(MOHAR SINGH WALA) 		2617005000NRG24100820230137018 10/08/2023 LABHO 2617005WL004606 LABHO 00354 PUNB0115810 550 550 Processed 18/08/2023 4662150918 LABHO WO MANGU KHAN PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-027-001/30
(MOHAR SINGH WALA) 		2617005000NRG24100820230137021 10/08/2023 JARNAIL SINGH 2617005WL004606 JARNAIL SINGH 00354 PUNB0115810 1375 1375 Processed 18/08/2023 4662150913 JARNAIL SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-027-001/30
(MOHAR SINGH WALA) 		2617005000NRG24100820230137022 10/08/2023 TEJ KAUR 2617005WL004606 TEJ KAUR 00354 PUNB0115810 825 825 Processed 18/08/2023 4662150917 TEJO KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-027-001/311
(MOHAR SINGH WALA) 		2617005000NRG24100820230137023 10/08/2023 KANAIL KAUR 2617005WL004606 KANAIL KAUR 00354 PUNB0115810 1650 1650 Processed 18/08/2023 4662150923 KARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-027-001/311
(MOHAR SINGH WALA) 		2617005000NRG24100820230137024 10/08/2023 Sarabjeet Kaur 2617005WL004606 Sarabjeet Kaur 00354 PUNB0115810 825 825 Processed 18/08/2023 4662150989 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-027-001/334
(MOHAR SINGH WALA) 		2617005000NRG24100820230137025 10/08/2023 TEJO KAUR 2617005WL004606 TEJO KAUR 00354 PUNB0115810 1650 1650 Processed 18/08/2023 4662150995 DSSOTEJ KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-027-001/34
(MOHAR SINGH WALA) 		2617005000NRG24100820230137026 10/08/2023 AMARJIT KAUR 2617005WL004606 AMARJIT KAUR 00354 PUNB0115810 1375 1375 Rejected 18/08/2023 4662150991 Aadhaar Number not Mapped to Account Number
44 BHIKHI PB-17-005-027-001/40
(MOHAR SINGH WALA) 		2617005000NRG24100820230137027 10/08/2023 BALWANT KAUR 2617005WL004606 BALWANT KAUR 00354 PUNB0115810 1375 1375 Processed 18/08/2023 4662150905 BALWANT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-027-001/40
(MOHAR SINGH WALA) 		2617005000NRG24100820230137028 10/08/2023 MELA SINGH 2617005WL004606 MELA SINGH 00354 PUNB0115810 1375 1375 Rejected 18/08/2023 4662150904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BHIKHI PB-17-005-027-001/51
(MOHAR SINGH WALA) 		2617005000NRG24100820230137029 10/08/2023 BALVIR KAUR 2617005WL004606 BALVIR KAUR 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150934 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-027-001/53
(MOHAR SINGH WALA) 		2617005000NRG24100820230137030 10/08/2023 BALJIT KAUR 2617005WL004606 BALJIT KAUR 00354 PUNB0115810 1100 1100 Rejected 18/08/2023 4662150910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BHIKHI PB-17-005-027-001/6
(MOHAR SINGH WALA) 		2617005000NRG24100820230137031 10/08/2023 SUKHWINDER KAUR 2617005WL004606 SUKHWINDER KAUR 00354 PUNB0115810 550 550 Processed 18/08/2023 4662150921 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-027-001/61
(MOHAR SINGH WALA) 		2617005000NRG24100820230137032 10/08/2023 AMARJIT KAUR 2617005WL004606 AMARJIT KAUR 00354 PUNB0115810 275 275 Rejected 18/08/2023 4662150916 Aadhaar Number not Mapped to Account Number
50 BHIKHI PB-17-005-027-001/74
(MOHAR SINGH WALA) 		2617005000NRG24100820230137033 10/08/2023 SARDARA BEGAM 2617005WL004606 SARDARA BEGAM 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150924 SARDARA WO RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-027-001/79
(MOHAR SINGH WALA) 		2617005000NRG24100820230137034 10/08/2023 SADIQ KHAN 2617005WL004606 SADIQ KHAN 00354 PUNB0115810 550 550 Processed 18/08/2023 4662150906 SADIK KHAN SO SMAILDIN KHAN PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-027-001/9
(MOHAR SINGH WALA) 		2617005000NRG24100820230137035 10/08/2023 MAHINDER KAUR 2617005WL004606 MAHINDER KAUR 00354 PUNB0115810 1100 1100 Processed 18/08/2023 4662150922 MOHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-027-001/93
(MOHAR SINGH WALA) 		2617005000NRG24100820230137036 10/08/2023 MAHINDER KAUR 2617005WL004606 MAHINDER KAUR 00354 PUNB0115810 1100 1100 Rejected 18/08/2023 4662150987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48125 48125
54 BHIKHI PB-17-005-014-001/103
(HIRO KALAN) 		2617005000NRG24100820230136929 10/08/2023 MELO KAUR 2617005WL004605 MELO KAUR 00354 PUNB0133100 840 840 Processed 18/08/2023 4662150981 MELO KAUR W O MELA SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-014-001/107
(HIRO KALAN) 		2617005000NRG24100820230136930 10/08/2023 SHINDER KAUR 2617005WL004605 SHINDER KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150963 SINDER KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-014-001/135
(HIRO KALAN) 		2617005000NRG24100820230136932 10/08/2023 RANI KAUR 2617005WL004605 RANI KAUR 00354 PUNB0133100 840 840 Processed 18/08/2023 4662150979 RANI KAUR W O RAJ SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-014-001/139
(HIRO KALAN) 		2617005000NRG24100820230136933 10/08/2023 LABH KAUR 2617005WL004605 LABH KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150982 LABH KAUR W/O GURMAIL SINGH & DSWO PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-014-001/141
(HIRO KALAN) 		2617005000NRG24100820230136934 10/08/2023 BHOLA SINGH 2617005WL004605 BHOLA SINGH 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150950 BHOLA SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-014-001/181
(HIRO KALAN) 		2617005000NRG24100820230136936 10/08/2023 MANPREET KAUR 2617005WL004605 MANPREET KAUR 00354 PUNB0133100 280 280 Processed 18/08/2023 4662150939 MANPREET KAUR W O BIM SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-014-001/196
(HIRO KALAN) 		2617005000NRG24100820230136937 10/08/2023 GURDEV SINGH 2617005WL004605 GURDEV SINGH 00354 PUNB0133100 840 840 Processed 18/08/2023 4662150936 GURDEV SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-014-001/201
(HIRO KALAN) 		2617005000NRG24100820230136938 10/08/2023 GURMAIL SINGH 2617005WL004605 GURMAIL SINGH 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150984 GURMAIL KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-014-001/225
(HIRO KALAN) 		2617005000NRG24100820230136939 10/08/2023 KULDEEP KAUR 2617005WL004605 KULDEEP KAUR 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150946 KULDEEP KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-014-001/228
(HIRO KALAN) 		2617005000NRG24100820230136940 10/08/2023 GURMEL KAUR 2617005WL004605 GURMEL KAUR 00354 PUNB0133100 560 560 Processed 18/08/2023 4662150953 GURMEL KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-014-001/239
(HIRO KALAN) 		2617005000NRG24100820230136941 10/08/2023 BHOLA SINGH 2617005WL004605 BHOLA SINGH 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150941 JEET SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-014-001/241
(HIRO KALAN) 		2617005000NRG24100820230136942 10/08/2023 JARNAIL KAUR 2617005WL004605 JARNAIL KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150944 JARNAIL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-014-001/247
(HIRO KALAN) 		2617005000NRG24100820230136943 10/08/2023 MAYA KAUR 2617005WL004605 MAYA KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150965 MAYA KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-014-001/259
(HIRO KALAN) 		2617005000NRG24100820230136944 10/08/2023 HARMAIL KAUR 2617005WL004605 HARMAIL KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150958 HARMEL KAUR W O JARNAL SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-014-001/262
(HIRO KALAN) 		2617005000NRG24100820230136945 10/08/2023 HAMIR KAUR 2617005WL004605 HAMIR KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150943 HAMIR KAUR W/OP KARNAIL SINGH & D PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-014-001/269
(HIRO KALAN) 		2617005000NRG24100820230136947 10/08/2023 DESA SINGH 2617005WL004605 DESA SINGH 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150937 DESA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-014-001/279
(HIRO KALAN) 		2617005000NRG24100820230136948 10/08/2023 GURMAIL KAUR 2617005WL004605 GURMAIL KAUR 00354 PUNB0133100 1120 1120 Processed 18/08/2023 4662150969 GURMEL KAUR W O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-014-001/280
(HIRO KALAN) 		2617005000NRG24100820230136949 10/08/2023 SHINDER KAUR 2617005WL004605 SHINDER KAUR 00354 PUNB0133100 1120 1120 Processed 18/08/2023 4662150960 SINDER KAUR W O HANSA SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-014-001/3
(HIRO KALAN) 		2617005000NRG24100820230136951 10/08/2023 VEERPAL KAUR 2617005WL004605 VEERPAL KAUR 00354 PUNB0133100 1120 1120 Processed 18/08/2023 4662150964 VEERPAL KAUR W O JOOMA SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-014-001/314
(HIRO KALAN) 		2617005000NRG24100820230136952 10/08/2023 SINDER KAUR 2617005WL004605 SINDER KAUR 00354 PUNB0133100 1120 1120 Processed 18/08/2023 4662150961 SINDER KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG24100820230136954 10/08/2023 SHERO KAUR 2617005WL004605 SHERO KAUR 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150970 SERO KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-014-001/333
(HIRO KALAN) 		2617005000NRG24100820230136955 10/08/2023 BHARBHUR KAUR 2617005WL004605 BHARBHUR KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150942 BHARPUR KAUR W/O BARU KHAN PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-014-001/34
(HIRO KALAN) 		2617005000NRG24100820230136956 10/08/2023 SHINDER KAUR 2617005WL004605 SHINDER KAUR 00354 PUNB0133100 1120 1120 Processed 18/08/2023 4662150956 SINDERPAL KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-014-001/355
(HIRO KALAN) 		2617005000NRG24100820230136957 10/08/2023 GURNAM KAUR 2617005WL004605 GURNAM KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150983 GURNAM KAUR W/O BHURA SINGH & DSW PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-014-001/357
(HIRO KALAN) 		2617005000NRG24100820230136959 10/08/2023 MURTI KAUR 2617005WL004605 MURTI KAUR 00354 PUNB0133100 280 280 Processed 18/08/2023 4662150940 MURTI KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-014-001/357
(HIRO KALAN) 		2617005000NRG24100820230136958 10/08/2023 TEJA SINGH 2617005WL004605 TEJA SINGH 00354 PUNB0133100 280 280 Processed 18/08/2023 4662150947 TEJA SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-014-001/431
(HIRO KALAN) 		2617005000NRG24100820230136960 10/08/2023 MAHINDER KAUR 2617005WL004605 MAHINDER KAUR 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150945 MOHINDER KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-014-001/454
(HIRO KALAN) 		2617005000NRG24100820230136962 10/08/2023 SUKHJINDER KAUR 2617005WL004605 SUKHJINDER KAUR 00354 PUNB0133100 1120 1120 Processed 18/08/2023 4662150972 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-014-001/475
(HIRO KALAN) 		2617005000NRG24100820230136964 10/08/2023 CHARANJIT KAUR 2617005WL004605 CHARANJIT KAUR 00354 PUNB0133100 1120 1120 Processed 18/08/2023 4662150967 CHARANJIT KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-014-001/476
(HIRO KALAN) 		2617005000NRG24100820230136965 10/08/2023 MANJEET KAUR 2617005WL004605 MANJEET KAUR 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150966 MANJEET KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-014-001/477
(HIRO KALAN) 		2617005000NRG24100820230136966 10/08/2023 AMARJIT KAUR 2617005WL004605 AMARJIT KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150938 AMARJIT KAUR W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-014-001/59
(HIRO KALAN) 		2617005000NRG24100820230136967 10/08/2023 DALWARA SINGH 2617005WL004605 DALWARA SINGH 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150968 DARBARA SINGH S O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-014-001/64
(HIRO KALAN) 		2617005000NRG24100820230136969 10/08/2023 CHARANJIT KAUR 2617005WL004605 CHARANJIT KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150955 CHARANJEET KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-014-001/70
(HIRO KALAN) 		2617005000NRG24100820230136970 10/08/2023 KIRNA KAUR 2617005WL004605 KIRNA KAUR 00354 PUNB0133100 560 560 Processed 18/08/2023 4662150957 KIRANPAL KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-014-001/71
(HIRO KALAN) 		2617005000NRG24100820230136971 10/08/2023 HARBANS KAUR 2617005WL004605 HARBANS KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150951 HARBANS KAUR W O CHECHAL SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-014-001/72
(HIRO KALAN) 		2617005000NRG24100820230136972 10/08/2023 HARMEL KAUR 2617005WL004605 HARMEL KAUR 00354 PUNB0133100 1120 1120 Processed 18/08/2023 4662150980 HARMEL KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-014-001/73
(HIRO KALAN) 		2617005000NRG24100820230136973 10/08/2023 GURMIT KAUR 2617005WL004605 GURMIT KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150971 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-014-001/76
(HIRO KALAN) 		2617005000NRG24100820230136974 10/08/2023 AMAR KAUR 2617005WL004605 AMAR KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150959 AMAR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-014-001/79
(HIRO KALAN) 		2617005000NRG24100820230136975 10/08/2023 GURMIT KAUR 2617005WL004605 GURMIT KAUR 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150954 GURMEET KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-014-001/87
(HIRO KALAN) 		2617005000NRG24100820230136976 10/08/2023 AMARJIT SINGH 2617005WL004605 AMARJIT SINGH 00354 PUNB0133100 840 840 Processed 18/08/2023 4662150935 AMARJEET SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-014-001/87
(HIRO KALAN) 		2617005000NRG24100820230136977 10/08/2023 KRISHNA KAUR 2617005WL004605 KRISHNA KAUR 00354 PUNB0133100 1400 1400 Processed 18/08/2023 4662150952 KRISHNA KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-014-001/90
(HIRO KALAN) 		2617005000NRG24100820230136978 10/08/2023 SUKHDEV SINGH 2617005WL004605 SUKHDEV SINGH 00354 PUNB0133100 1680 1680 Processed 18/08/2023 4662150949 SUKHDEV SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51800 51800
96 BHIKHI PB-17-005-027-001/139
(MOHAR SINGH WALA) 		2617005000NRG24100820230136988 10/08/2023 CHARANJIT KAUR 2617005WL004606 CHARANJIT KAUR 00415 SBIN0002373 1650 1650 Processed 18/08/2023 4662150977 MRS CHARANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1650 1650
97 BHIKHI PB-17-005-027-001/201
(MOHAR SINGH WALA) 		2617005000NRG24100820230137003 10/08/2023 MADAN SINGH 2617005WL004606 MADAN SINGH 00415 SBIN0011974 275 275 Processed 18/08/2023 4662150974 MR MADAN SINGH STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-027-001/280
(MOHAR SINGH WALA) 		2617005000NRG24100820230137020 10/08/2023 SUKHWINDER KAUR 2617005WL004606 SUKHWINDER KAUR 00415 SBIN0011974 1375 1375 Processed 18/08/2023 4662150978 SUKHMINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
99 BHIKHI PB-17-005-014-001/147
(HIRO KALAN) 		2617005000NRG24100820230136935 10/08/2023 MITHU SINGH 2617005WL004605 MITHU SINGH 00415 SBIN0050379 1680 1680 Processed 18/08/2023 4662150975 MR MITHU SINGH STATE BANK OF INDIA(508548)
100 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG24100820230136953 10/08/2023 BHOLA SINGH 2617005WL004605 BHOLA SINGH 00415 SBIN0050379 280 280 Processed 18/08/2023 4662150976 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 109890 109890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_100823APB_FTO_42677 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1375
2 BHIKHI PB2617005_100823APB_FTO_42677 Punjab National Bank PUNB0054600 BHIKHI 3330
3 BHIKHI PB2617005_100823APB_FTO_42677 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 48125
4 BHIKHI PB2617005_100823APB_FTO_42677 Punjab National Bank PUNB0133100 HIRON KALAN 51800
5 BHIKHI PB2617005_100823APB_FTO_42677 State Bank of India SBIN0002373 JOGA 1650
6 BHIKHI PB2617005_100823APB_FTO_42677 State Bank of India SBIN0011974 BHIKHI 1650
7 BHIKHI PB2617005_100823APB_FTO_42677 State Bank of India SBIN0050379 BHIKHI 1960

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