Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:27 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_011223APB_FTO_72806
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-17-005-012-001/481
(DHALEWA) 		2617005000NRG24011220230235921 01/12/2023 RANI KAUR 2617005WL008212 RANI KAUR 00349 PSIB0021402 1495 1495 Processed 01/01/2024 9005469100 RANI KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
2 BHIKHI PB-17-005-015-001/123
(HODLA KALAN) 		2617005000NRG24011220230235931 01/12/2023 DESA SINGH 2617005WL008213 DESA SINGH 00349 PSIB0021402 1212 1212 Processed 01/01/2024 9005469094 DESA SINGH SO RALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2707 2707
3 BHIKHI PB-17-005-012-001/103
(DHALEWA) 		2617005000NRG24011220230235879 01/12/2023 MANPREET KAUR 2617005WL008212 MANPREET KAUR 00354 PUNB0054600 299 299 Processed 01/01/2024 9005469081 MANPREET KAUR ICICI BANK LTD(508534)
4 BHIKHI PB-17-005-012-001/207
(DHALEWA) 		2617005000NRG24011220230235889 01/12/2023 RAMANDEEP KAUR 2617005WL008212 RAMANDEEP KAUR 00354 PUNB0054600 1794 1794 Rejected 01/01/2024 9005469085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHIKHI PB-17-005-012-001/347
(DHALEWA) 		2617005000NRG24011220230235907 01/12/2023 KIRANPAL KAUR 2617005WL008212 KIRANPAL KAUR 00354 PUNB0054600 1794 1794 Processed 01/01/2024 9005469075 BHAPPI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI PB-17-005-012-001/366
(DHALEWA) 		2617005000NRG24011220230235908 01/12/2023 MOHINDER SINGH 2617005WL008212 MOHINDER SINGH 00354 PUNB0054600 1196 1196 Processed 01/01/2024 9005469086 MAHINDER SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-012-001/40
(DHALEWA) 		2617005000NRG24011220230235913 01/12/2023 HARBANS KAUR 2617005WL008212 HARBANS KAUR 00354 PUNB0054600 1794 1794 Processed 01/01/2024 9005469072 HARBANS KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-012-001/427
(DHALEWA) 		2617005000NRG24011220230235915 01/12/2023 JASWINDER KAUR 2617005WL008212 JASWINDER KAUR 00354 PUNB0054600 1495 1495 Processed 01/01/2024 9005469084 JASWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-012-001/428
(DHALEWA) 		2617005000NRG24011220230235916 01/12/2023 JASVIR KAUR 2617005WL008212 JASVIR KAUR 00354 PUNB0054600 1794 1794 Processed 01/01/2024 9005469083 JASVIR KAUR ICICI BANK LTD(508534)
10 BHIKHI PB-17-005-012-001/507
(DHALEWA) 		2617005000NRG24011220230235922 01/12/2023 SHAM LAL 2617005WL008212 SHAM LAL 00354 PUNB0054600 1794 1794 Processed 01/01/2024 9005469074 SHAM LAL S/O VALAITI RAM PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-015-001/132
(HODLA KALAN) 		2617005000NRG24011220230235932 01/12/2023 BALDEV SINGH 2617005WL008213 BALDEV SINGH 00354 PUNB0054600 606 606 Processed 01/01/2024 9005469076 BALDEV SINGH HDFC BANK LTD(607152)
12 BHIKHI PB-17-005-015-001/218
(HODLA KALAN) 		2617005000NRG24011220230235933 01/12/2023 GURDEV SINGH 2617005WL008213 GURDEV SINGH 00354 PUNB0054600 1212 1212 Processed 01/01/2024 9005469073 GURDEV SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-015-001/329
(HODLA KALAN) 		2617005000NRG24011220230235934 01/12/2023 LABH SINGH 2617005WL008213 LABH SINGH 00354 PUNB0054600 909 909 Processed 01/01/2024 9005469082 LABH SINGH 63734 AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 14687 14687
14 BHIKHI PB-17-005-012-001/217
(DHALEWA) 		2617005000NRG24011220230235893 01/12/2023 BALJIT KAUR 2617005WL008212 BALJIT KAUR 00354 PUNB0115810 1196 1196 Processed 01/01/2024 9005469077 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
15 BHIKHI PB-17-005-027-001/11
(MOHAR SINGH WALA) 		2617005000NRG24011220230235868 01/12/2023 HARDEEP KAUR 2617005WL008211 HARDEEP KAUR 00354 PUNB0115810 909 909 Rejected 01/01/2024 9005469099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHIKHI PB-17-005-027-001/118
(MOHAR SINGH WALA) 		2617005000NRG24011220230235869 01/12/2023 CHARNA SINGH 2617005WL008211 CHARNA SINGH 00354 PUNB0115810 909 909 Processed 01/01/2024 9005469078 CHARANA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-027-001/14
(MOHAR SINGH WALA) 		2617005000NRG24011220230235870 01/12/2023 SURJEET KAUR 2617005WL008211 SURJEET KAUR 00354 PUNB0115810 1818 1818 Processed 01/01/2024 9005469087 SURJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-027-001/163
(MOHAR SINGH WALA) 		2617005000NRG24011220230235871 01/12/2023 TILKA SINGH 2617005WL008211 TILKA SINGH 00354 PUNB0115810 1212 1212 Processed 01/01/2024 9005469088 TILAK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-027-001/167
(MOHAR SINGH WALA) 		2617005000NRG24011220230235872 01/12/2023 VIRPAL KAUR 2617005WL008211 VIRPAL KAUR 00354 PUNB0115810 1818 1818 Processed 01/01/2024 9005469089 VIRPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-027-001/20
(MOHAR SINGH WALA) 		2617005000NRG24011220230235873 01/12/2023 HARJIT KAUR 2617005WL008211 HARJIT KAUR 00354 PUNB0115810 1818 1818 Processed 01/01/2024 9005469090 HARJIT KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-027-001/201
(MOHAR SINGH WALA) 		2617005000NRG24011220230235874 01/12/2023 CHARANJIT KAUR 2617005WL008211 CHARANJIT KAUR 00354 PUNB0115810 1515 1515 Processed 01/01/2024 9005469079 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-027-001/205
(MOHAR SINGH WALA) 		2617005000NRG24011220230235875 01/12/2023 HARI SINGH 2617005WL008211 HARI SINGH 00354 PUNB0115810 1212 1212 Processed 01/01/2024 9005469080 HARI SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-027-001/225
(MOHAR SINGH WALA) 		2617005000NRG24011220230235876 01/12/2023 CHARANJIT KAUR 2617005WL008211 CHARANJIT KAUR 00354 PUNB0115810 1818 1818 Processed 01/01/2024 9005469091 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 BHIKHI PB-17-005-027-001/228
(MOHAR SINGH WALA) 		2617005000NRG24011220230235877 01/12/2023 LABH KAUR 2617005WL008211 LABH KAUR 00354 PUNB0115810 1515 1515 Processed 01/01/2024 9005469092 LABH KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15740 15740
25 BHIKHI PB-17-005-012-001/537
(DHALEWA) 		2617005000NRG24011220230235924 01/12/2023 JASWINDER KAUR 2617005WL008212 JASWINDER KAUR 00354 PUNB0128300 598 598 Processed 01/01/2024 9005469105 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 598 598
26 BHIKHI PB-17-005-012-001/145
(DHALEWA) 		2617005000NRG24011220230235884 01/12/2023 GIYAN SINGH 2617005WL008212 GIYAN SINGH 00415 SBIN0002373 299 299 Processed 01/01/2024 9005469112 MR GIAN SINGH STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-012-001/44
(DHALEWA) 		2617005000NRG24011220230235917 01/12/2023 MANPREET KAUR 2617005WL008212 MANPREET KAUR 00415 SBIN0002373 598 598 Processed 01/01/2024 9005469124 MANPREET KAUR ICICI BANK LTD(508534)
28 BHIKHI PB-17-005-012-001/91
(DHALEWA) 		2617005000NRG24011220230235929 01/12/2023 PARMJEET KAUR 2617005WL008212 PARMJEET KAUR 00415 SBIN0002373 897 897 Processed 01/01/2024 9005469128 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1794 1794
29 BHIKHI PB-17-005-012-001/104
(DHALEWA) 		2617005000NRG24011220230235880 01/12/2023 JASWANT KAUR 2617005WL008212 JASWANT KAUR 00415 SBIN0011974 1196 1196 Processed 01/01/2024 9005469110 JASWANT KAUR ICICI BANK LTD(508534)
30 BHIKHI PB-17-005-012-001/115
(DHALEWA) 		2617005000NRG24011220230235882 01/12/2023 CHARANJIT KAUR 2617005WL008212 CHARANJIT KAUR 00415 SBIN0011974 1495 1495 Processed 01/01/2024 9005469133 CHARANJIT KAUR ICICI BANK LTD(508534)
31 BHIKHI PB-17-005-012-001/120
(DHALEWA) 		2617005000NRG24011220230235883 01/12/2023 MOHINDER KAUR 2617005WL008212 MOHINDER KAUR 00415 SBIN0011974 1196 1196 Processed 01/01/2024 9005469111 MOHINDER KAUR & CDPO BHIKHI PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-012-001/153
(DHALEWA) 		2617005000NRG24011220230235885 01/12/2023 AMARJIT KAUR 2617005WL008212 AMARJIT KAUR 00415 SBIN0011974 1794 1794 Processed 01/01/2024 9005469113 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-012-001/154
(DHALEWA) 		2617005000NRG24011220230235886 01/12/2023 JASPAL KAUR 2617005WL008212 JASPAL KAUR 00415 SBIN0011974 897 897 Processed 01/01/2024 9005469130 MRS JASPAL KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-012-001/171
(DHALEWA) 		2617005000NRG24011220230235887 01/12/2023 SUKHJIT KAUR 2617005WL008212 SUKHJIT KAUR 00415 SBIN0011974 1196 1196 Processed 01/01/2024 9005469114 SUKHJIT KAUR ICICI BANK LTD(508534)
35 BHIKHI PB-17-005-012-001/172
(DHALEWA) 		2617005000NRG24011220230235888 01/12/2023 rani kaur 2617005WL008212 rani kaur 00415 SBIN0011974 1196 1196 Processed 01/01/2024 9005469115 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-012-001/212
(DHALEWA) 		2617005000NRG24011220230235890 01/12/2023 SARABJIT KAUR 2617005WL008212 SARABJIT KAUR 00415 SBIN0011974 299 299 Processed 01/01/2024 9005469116 SARABJIT KAUR ICICI BANK LTD(508534)
37 BHIKHI PB-17-005-012-001/213
(DHALEWA) 		2617005000NRG24011220230235891 01/12/2023 GURCHARAN SINGH 2617005WL008212 GURCHARAN SINGH 00415 SBIN0011974 897 897 Processed 01/01/2024 9005469107 GURCHARAN SINGH(62542) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-012-001/219
(DHALEWA) 		2617005000NRG24011220230235894 01/12/2023 GURJIT KAUR 2617005WL008212 GURJIT KAUR 00415 SBIN0011974 1794 1794 Processed 01/01/2024 9005469135 GURJIT KAUR WO DARSHA N SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-012-001/22
(DHALEWA) 		2617005000NRG24011220230235895 01/12/2023 MOHINDER SINGH 2617005WL008212 MOHINDER SINGH 00415 SBIN0011974 1495 1495 Processed 01/01/2024 9005469117 MOHINDER KAUR ICICI BANK LTD(508534)
40 BHIKHI PB-17-005-012-001/241
(DHALEWA) 		2617005000NRG24011220230235897 01/12/2023 KIRANPAL KAUR 2617005WL008212 KIRANPAL KAUR 00415 SBIN0011974 1495 1495 Processed 01/01/2024 9005469118 KIRNPAL KAUR ICICI BANK LTD(508534)
41 BHIKHI PB-17-005-012-001/261
(DHALEWA) 		2617005000NRG24011220230235898 01/12/2023 GURMEET KAUR 2617005WL008212 GURMEET KAUR 00415 SBIN0011974 897 897 Processed 01/01/2024 9005469119 GURMEET KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-012-001/262
(DHALEWA) 		2617005000NRG24011220230235899 01/12/2023 GURDEV KAUR 2617005WL008212 GURDEV KAUR 00415 SBIN0011974 1794 1794 Processed 01/01/2024 9005469132 GURDEV KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-012-001/283
(DHALEWA) 		2617005000NRG24011220230235901 01/12/2023 HARPAL KAUR 2617005WL008212 HARPAL KAUR 00415 SBIN0011974 897 897 Processed 01/01/2024 9005469120 HARPAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-012-001/293
(DHALEWA) 		2617005000NRG24011220230235903 01/12/2023 KIRANPAL KAUR 2617005WL008212 KIRANPAL KAUR 00415 SBIN0011974 897 897 Processed 01/01/2024 9005469121 KIRNA KAUR ICICI BANK LTD(508534)
45 BHIKHI PB-17-005-012-001/297
(DHALEWA) 		2617005000NRG24011220230235904 01/12/2023 BALJIT KAUR 2617005WL008212 BALJIT KAUR 00415 SBIN0011974 1794 1794 Processed 01/01/2024 9005469137 BALJEET KAUR ICICI BANK LTD(508534)
46 BHIKHI PB-17-005-012-001/300
(DHALEWA) 		2617005000NRG24011220230235905 01/12/2023 JASVIR KAUR 2617005WL008212 JASVIR KAUR 00415 SBIN0011974 897 897 Processed 01/01/2024 9005469122 JASVIR KAUR ICICI BANK LTD(508534)
47 BHIKHI PB-17-005-012-001/344
(DHALEWA) 		2617005000NRG24011220230235906 01/12/2023 MALKIT KAUR 2617005WL008212 MALKIT KAUR 00415 SBIN0011974 1196 1196 Processed 01/01/2024 9005469123 MALKEET KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-012-001/390
(DHALEWA) 		2617005000NRG24011220230235911 01/12/2023 SIMARJIT KAUR 2617005WL008212 SIMARJIT KAUR 00415 SBIN0011974 299 299 Processed 01/01/2024 9005469138 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
49 BHIKHI PB-17-005-012-001/48
(DHALEWA) 		2617005000NRG24011220230235919 01/12/2023 BALVIR KAUR 2617005WL008212 BALVIR KAUR 00415 SBIN0011974 1196 1196 Processed 01/01/2024 9005469125 BALVIR KAUR ICICI BANK LTD(508534)
50 BHIKHI PB-17-005-012-001/53
(DHALEWA) 		2617005000NRG24011220230235923 01/12/2023 SATNAM SINGH 2617005WL008212 SATNAM SINGH 00415 SBIN0011974 1495 1495 Processed 01/01/2024 9005469126 MR SATNAM SINGH STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-012-001/54
(DHALEWA) 		2617005000NRG24011220230235925 01/12/2023 TEJ KAUR 2617005WL008212 TEJ KAUR 00415 SBIN0011974 1196 1196 Rejected 01/01/2024 9005469134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BHIKHI PB-17-005-012-001/69
(DHALEWA) 		2617005000NRG24011220230235926 01/12/2023 GURDEEP KAUR 2617005WL008212 GURDEEP KAUR 00415 SBIN0011974 1794 1794 Processed 01/01/2024 9005469127 GURDEEP KAUR ICICI BANK LTD(508534)
53 BHIKHI PB-17-005-012-001/71
(DHALEWA) 		2617005000NRG24011220230235927 01/12/2023 NASIB KAUR 2617005WL008212 NASIB KAUR 00415 SBIN0011974 897 897 Processed 01/01/2024 9005469108 NASIB KAUR ICICI BANK LTD(508534)
54 BHIKHI PB-17-005-012-001/90
(DHALEWA) 		2617005000NRG24011220230235928 01/12/2023 PARWINDER KAUR 2617005WL008212 PARWINDER KAUR 00415 SBIN0011974 1196 1196 Processed 01/01/2024 9005469109 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-012-001/92
(DHALEWA) 		2617005000NRG24011220230235930 01/12/2023 JASVIR KAUR 2617005WL008212 JASVIR KAUR 00415 SBIN0011974 1196 1196 Processed 01/01/2024 9005469129 JASVEER KAUR ICICI BANK LTD(508534)
56 BHIKHI PB-17-005-015-001/54
(HODLA KALAN) 		2617005000NRG24011220230235936 01/12/2023 ROOP SINGH 2617005WL008213 ROOP SINGH 00415 SBIN0011974 1212 1212 Processed 01/01/2024 9005469131 MR ROOP SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 33803 33803
57 BHIKHI PB-17-005-012-001/480
(DHALEWA) 		2617005000NRG24011220230235920 01/12/2023 RAM LAL 2617005WL008212 RAM LAL 00415 SBIN0050379 1196 1196 Processed 01/01/2024 9005469136 RAM LAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1196 1196
58 BHIKHI PB-17-005-012-001/10
(DHALEWA) 		2617005000NRG24011220230235878 01/12/2023 MANPREET KAUR 2617005WL008212 MANPREET KAUR 00462 UCBA0003047 1196 1196 Rejected 01/01/2024 9005469104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BHIKHI PB-17-005-012-001/214
(DHALEWA) 		2617005000NRG24011220230235892 01/12/2023 GURMEL KAUR 2617005WL008212 GURMEL KAUR 00462 UCBA0003047 1495 1495 Processed 01/01/2024 9005469095 GURMAIL KAUR WO JAMER SINGH (61572) & DS PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-012-001/236
(DHALEWA) 		2617005000NRG24011220230235896 01/12/2023 KHUSHPREET KAUR 2617005WL008212 KHUSHPREET KAUR 00462 UCBA0003047 1794 1794 Processed 01/01/2024 9005469102 KHUSHPREET KAUR UCO BANK(607066)
61 BHIKHI PB-17-005-012-001/268
(DHALEWA) 		2617005000NRG24011220230235900 01/12/2023 KULWINDER KAUR 2617005WL008212 KULWINDER KAUR 00462 UCBA0003047 1495 1495 Processed 01/01/2024 9005469098 KULWINDER KAUR ICICI BANK LTD(508534)
62 BHIKHI PB-17-005-012-001/291
(DHALEWA) 		2617005000NRG24011220230235902 01/12/2023 KARAMJIT KAUR 2617005WL008212 KARAMJIT KAUR 00462 UCBA0003047 1794 1794 Processed 01/01/2024 9005469097 KARAMJEET KAUR ICICI BANK LTD(508534)
63 BHIKHI PB-17-005-012-001/374
(DHALEWA) 		2617005000NRG24011220230235909 01/12/2023 HARPREET KAUR 2617005WL008212 HARPREET KAUR 00462 UCBA0003047 1794 1794 Processed 01/01/2024 9005469106 GURJEET KAUR WO GAGANDEEP SINGH UCO BANK(607066)
64 BHIKHI PB-17-005-012-001/378
(DHALEWA) 		2617005000NRG24011220230235910 01/12/2023 KULWANT KAUR 2617005WL008212 KULWANT KAUR 00462 UCBA0003047 897 897 Processed 01/01/2024 9005469096 KULWANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG24011220230235912 01/12/2023 KARAMJIT KAUR 2617005WL008212 KARAMJIT KAUR 00462 UCBA0003047 897 897 Processed 01/01/2024 9005469093 KARMJIT KAUR W/O CHARANA SINGH UCO BANK(607066)
66 BHIKHI PB-17-005-012-001/411
(DHALEWA) 		2617005000NRG24011220230235914 01/12/2023 VEERPAL KAUR 2617005WL008212 VEERPAL KAUR 00462 UCBA0003047 299 299 Processed 01/01/2024 9005469103 VEERPAL KAUR ICICI BANK LTD(508534)
67 BHIKHI PB-17-005-012-001/454
(DHALEWA) 		2617005000NRG24011220230235918 01/12/2023 RANJIT KAUR 2617005WL008212 RANJIT KAUR 00462 UCBA0003047 598 598 Processed 01/01/2024 9005469101 RANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
SubTotal 12259 12259
Total 82784 82784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_011223APB_FTO_72806 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2707
2 BHIKHI PB2617005_011223APB_FTO_72806 Punjab National Bank PUNB0054600 BHIKHI 14687
3 BHIKHI PB2617005_011223APB_FTO_72806 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 15740
4 BHIKHI PB2617005_011223APB_FTO_72806 Punjab National Bank PUNB0128300 BOREWAL 598
5 BHIKHI PB2617005_011223APB_FTO_72806 State Bank of India SBIN0002373 JOGA 1794
6 BHIKHI PB2617005_011223APB_FTO_72806 State Bank of India SBIN0011974 BHIKHI 33803
7 BHIKHI PB2617005_011223APB_FTO_72806 State Bank of India SBIN0050379 BHIKHI 1196
8 BHIKHI PB2617005_011223APB_FTO_72806 UCO Bank UCBA0003047 Bhikhi 12259

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