Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_071222FTO_88107
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-17-005-008-001/404
(BHUPAL) 		2617005000NRG23071220220242159 07/12/2022 BALJIT KAUR 2617005WL008497 BALJIT KAUR 00152 HDFC0001426 900 900 Processed 14/12/2022 7203880063 BALJIT KAUR ()
2 BHIKHI PB-17-005-009-001/60
(BIR KHURD) 		2617005000NRG23071220220241913 07/12/2022 RANJIT KAUR 2617005WL008490 RANJIT KAUR 00152 HDFC0001426 1320 1320 Processed 14/12/2022 7203880066 RANJIT KAUR ()
3 BHIKHI PB-17-005-009-001/86
(BIR KHURD) 		2617005000NRG23071220220241925 07/12/2022 SIMARJIT KAUR 2617005WL008490 SIMARJIT KAUR 00152 HDFC0001426 1320 1320 Processed 14/12/2022 7203880068 SIMARJIT KAUR ()
4 BHIKHI PB-17-005-009-001/98
(BIR KHURD) 		2617005000NRG23071220220241932 07/12/2022 AMARPREET KAUR 2617005WL008490 AMARPREET KAUR 00152 HDFC0001426 1100 1100 Processed 14/12/2022 7203880069 AMARPREET KAUR ()
5 BHIKHI PB-17-005-028-001/191
(MULLA SINGH WALA) 		2617005000NRG23071220220241531 07/12/2022 KULVIR SINGH 2617005WL008470 KULVIR SINGH 00152 HDFC0001426 1380 1380 Processed 14/12/2022 7203880064 KULVIR SINGH ()
6 BHIKHI PB-17-005-033-001/134
(BHUPAL KHURD) 		2617005000NRG23071220220241650 07/12/2022 BALJIT KAUR 2617005WL008476 BALJIT KAUR 00152 HDFC0001426 630 630 Processed 14/12/2022 7203880067 BALJIT KAUR ()
SubTotal 6650 6650
7 BHIKHI PB-17-005-008-001/449
(BHUPAL) 		2617005000NRG23071220220242168 07/12/2022 PALO KAUR 2617005WL008497 PALO KAUR 00176 IDIB000M245 720 720 Processed 14/12/2022 7203880070 PALO KAUR ()
8 BHIKHI PB-17-005-008-001/484
(BHUPAL) 		2617005000NRG23071220220242176 07/12/2022 VIRPAL KAUR 2617005WL008497 VIRPAL KAUR 00176 IDIB000M245 720 720 Processed 14/12/2022 7203880071 VIRPAL KAUR ()
SubTotal 1440 1440
9 BHIKHI PB-17-005-009-001/112
(BIR KHURD) 		2617005000NRG23071220220241805 07/12/2022 GOLDI KAUR 2617005WL008490 GOLDI KAUR 00349 PSIB0021402 880 880 Processed 14/12/2022 7203880074 GOLDI KAUR ()
10 BHIKHI PB-17-005-009-001/215
(BIR KHURD) 		2617005000NRG23071220220241872 07/12/2022 MANDEEP KAUR 2617005WL008490 MANDEEP KAUR 00349 PSIB0021402 1320 1320 Processed 14/12/2022 7203880072 MANDEEP KAUR ()
11 BHIKHI PB-17-005-009-001/25
(BIR KHURD) 		2617005000NRG23071220220241889 07/12/2022 Virpal Kaur 2617005WL008490 Virpal Kaur 00349 PSIB0021402 660 660 Processed 14/12/2022 7203880073 Virpal Kaur ()
SubTotal 2860 2860
12 BHIKHI PB-17-005-003-001/240
(ALISHER KHURD) 		2617005000NRG23071220220241777 07/12/2022 DALIP KAUR 2617005WL008481 DALIP KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203879999 DALIP KAUR ()
13 BHIKHI PB-17-005-007-001/99
(BAPPIANA) 		2617005000NRG23071220220242402 07/12/2022 JAGROOP SINGH 2617005WL008501 JAGROOP SINGH 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203880035 JAGROOP SINGH ()
14 BHIKHI PB-17-005-029-001/587
(PHAPHRE BAHI KE) 		2617005000NRG23071220220241783 07/12/2022 SUKHJIT KAUR 2617005WL008483 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203880036 SUKHJIT KAUR ()
SubTotal 4794 4794
15 BHIKHI PB-17-005-008-001/483
(BHUPAL) 		2617005000NRG23071220220242175 07/12/2022 PARAMJIT KAUR 2617005WL008497 PARAMJIT KAUR 00354 PUNB0031300 900 900 Processed 14/12/2022 7203880062 PARAMJIT KAUR ()
SubTotal 900 900
16 BHIKHI PB-17-005-009-001/114
(BIR KHURD) 		2617005000NRG23071220220241806 07/12/2022 JAGDISH RAM 2617005WL008490 JAGDISH RAM 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203880056 JAGDISH RAM ()
17 BHIKHI PB-17-005-009-001/115
(BIR KHURD) 		2617005000NRG23071220220241807 07/12/2022 SITO KAUR 2617005WL008490 SITO KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879974 SITO KAUR ()
18 BHIKHI PB-17-005-009-001/13
(BIR KHURD) 		2617005000NRG23071220220241817 07/12/2022 GAGANDEEP KAUR 2617005WL008490 GAGANDEEP KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7203879983 GAGANDEEP KAUR ()
19 BHIKHI PB-17-005-009-001/135
(BIR KHURD) 		2617005000NRG23071220220241822 07/12/2022 KIRNA KAUR 2617005WL008490 KIRNA KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879972 KIRNA KAUR ()
20 BHIKHI PB-17-005-009-001/140
(BIR KHURD) 		2617005000NRG23071220220241826 07/12/2022 PARWINDER KAUR 2617005WL008490 PARWINDER KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879970 PARWINDER KAUR ()
21 BHIKHI PB-17-005-009-001/159
(BIR KHURD) 		2617005000NRG23071220220241840 07/12/2022 BALDEV KAUR 2617005WL008490 BALDEV KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203880046 BALDEV KAUR ()
22 BHIKHI PB-17-005-009-001/160
(BIR KHURD) 		2617005000NRG23071220220241841 07/12/2022 SUKHDEV RAM 2617005WL008490 SUKHDEV RAM 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879961 SUKHDEV RAM ()
23 BHIKHI PB-17-005-009-001/161
(BIR KHURD) 		2617005000NRG23071220220241842 07/12/2022 HARCHARAN KAUR 2617005WL008490 HARCHARAN KAUR 00354 PUNB0054600 220 220 Processed 14/12/2022 7203880079 HARCHARAN KAUR ()
24 BHIKHI PB-17-005-009-001/175
(BIR KHURD) 		2617005000NRG23071220220241850 07/12/2022 ANGREZ KAUR 2617005WL008490 ANGREZ KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203880077 ANGREZ KAUR ()
25 BHIKHI PB-17-005-009-001/195
(BIR KHURD) 		2617005000NRG23071220220241858 07/12/2022 UPINDER KAUR 2617005WL008490 UPINDER KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203880045 UPINDER KAUR ()
26 BHIKHI PB-17-005-009-001/211
(BIR KHURD) 		2617005000NRG23071220220241870 07/12/2022 SIMARJIT KAUR 2617005WL008490 SIMARJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879976 SIMARJIT KAUR ()
27 BHIKHI PB-17-005-009-001/212
(BIR KHURD) 		2617005000NRG23071220220241871 07/12/2022 JASPREET KAUR 2617005WL008490 JASPREET KAUR 00354 PUNB0054600 220 220 Processed 14/12/2022 7203880047 JASPREET KAUR ()
28 BHIKHI PB-17-005-009-001/22
(BIR KHURD) 		2617005000NRG23071220220241873 07/12/2022 CHARNO KAUR 2617005WL008490 CHARNO KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879963 CHARNO KAUR ()
29 BHIKHI PB-17-005-009-001/220
(BIR KHURD) 		2617005000NRG23071220220241874 07/12/2022 KARAMJIT KAUR 2617005WL008490 KARAMJIT KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7203880075 KARAMJIT KAUR ()
30 BHIKHI PB-17-005-009-001/226
(BIR KHURD) 		2617005000NRG23071220220241876 07/12/2022 GURMAIL KAUR 2617005WL008490 GURMAIL KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879977 GURMAIL KAUR ()
31 BHIKHI PB-17-005-009-001/23
(BIR KHURD) 		2617005000NRG23071220220241880 07/12/2022 CHARANJIT KAUR 2617005WL008490 CHARANJIT KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7203879960 CHARANJIT KAUR ()
32 BHIKHI PB-17-005-009-001/245
(BIR KHURD) 		2617005000NRG23071220220241886 07/12/2022 SUKHWINDER KAUR 2617005WL008490 SUKHWINDER KAUR 00354 PUNB0054600 1320 1320 Rejected 15/12/2022 7203880057 Account closed
33 BHIKHI PB-17-005-009-001/248
(BIR KHURD) 		2617005000NRG23071220220241887 07/12/2022 GURDEEP KAUR 2617005WL008490 GURDEEP KAUR 00354 PUNB0054600 660 660 Processed 14/12/2022 7203879973 GURDEEP KAUR ()
34 BHIKHI PB-17-005-009-001/249
(BIR KHURD) 		2617005000NRG23071220220241888 07/12/2022 MAHINDER KAUR 2617005WL008490 MAHINDER KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7203879979 MAHINDER KAUR ()
35 BHIKHI PB-17-005-009-001/251
(BIR KHURD) 		2617005000NRG23071220220241891 07/12/2022 JASVIR KAUR 2617005WL008490 JASVIR KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7203879980 JASVIR KAUR ()
36 BHIKHI PB-17-005-009-001/252
(BIR KHURD) 		2617005000NRG23071220220241892 07/12/2022 Karamjit kaur 2617005WL008490 Karamjit kaur 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879982 Karamjit kaur ()
37 BHIKHI PB-17-005-009-001/27
(BIR KHURD) 		2617005000NRG23071220220241894 07/12/2022 RAJ KAUR 2617005WL008490 RAJ KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879965 RAJ KAUR ()
38 BHIKHI PB-17-005-009-001/29
(BIR KHURD) 		2617005000NRG23071220220241895 07/12/2022 GURMIT KAUR 2617005WL008490 GURMIT KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7203880050 GURMIT KAUR ()
39 BHIKHI PB-17-005-009-001/38
(BIR KHURD) 		2617005000NRG23071220220241901 07/12/2022 RANI KAUR 2617005WL008490 RANI KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203879975 RANI KAUR ()
40 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005000NRG23071220220241904 07/12/2022 SUKHPAL KAUR 2617005WL008490 SUKHPAL KAUR 00354 PUNB0054600 660 660 Processed 14/12/2022 7203879981 SUKHPAL KAUR ()
41 BHIKHI PB-17-005-009-001/44
(BIR KHURD) 		2617005000NRG23071220220241906 07/12/2022 DARSHAN SINGH 2617005WL008490 DARSHAN SINGH 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7203879978 DARSHAN SINGH ()
42 BHIKHI PB-17-005-009-001/50
(BIR KHURD) 		2617005000NRG23071220220241910 07/12/2022 PAL KAUR 2617005WL008490 PAL KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203880048 PAL KAUR ()
43 BHIKHI PB-17-005-009-001/68
(BIR KHURD) 		2617005000NRG23071220220241916 07/12/2022 RANDEEP KAUR 2617005WL008490 RANDEEP KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7203879962 RANDEEP KAUR ()
44 BHIKHI PB-17-005-009-001/84
(BIR KHURD) 		2617005000NRG23071220220241924 07/12/2022 PARVINDER KAUR 2617005WL008490 PARVINDER KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7203880078 PARVINDER KAUR ()
45 BHIKHI PB-17-005-012-001/128
(DHALEWA) 		2617005000NRG23071220220241589 07/12/2022 SUNDRI SINGH 2617005WL008473 SUNDRI SINGH 00354 PUNB0054600 1500 1500 Processed 14/12/2022 7203880061 SUNDRI SINGH ()
46 BHIKHI PB-17-005-012-001/369
(DHALEWA) 		2617005000NRG23071220220241605 07/12/2022 JASPREET KAUR 2617005WL008474 JASPREET KAUR 00354 PUNB0054600 1500 1500 Processed 14/12/2022 7203880076 JASPREET KAUR ()
47 BHIKHI PB-17-005-012-001/528
(DHALEWA) 		2617005000NRG23071220220241609 07/12/2022 NACHHATAR KAUR 2617005WL008474 NACHHATAR KAUR 00354 PUNB0054600 1500 1500 Processed 14/12/2022 7203880054 NACHHATAR KAUR ()
48 BHIKHI PB-17-005-028-001/101
(MULLA SINGH WALA) 		2617005000NRG23071220220241506 07/12/2022 KARAMJIT KAUR 2617005WL008470 KARAMJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203879969 KARAMJIT KAUR ()
49 BHIKHI PB-17-005-028-001/11
(MULLA SINGH WALA) 		2617005000NRG23071220220241509 07/12/2022 GURMAIL KAUR 2617005WL008470 GURMAIL KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203879967 GURMAIL KAUR ()
50 BHIKHI PB-17-005-028-001/122
(MULLA SINGH WALA) 		2617005000NRG23071220220241511 07/12/2022 KULWANT KAUR 2617005WL008470 KULWANT KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7203880051 KULWANT KAUR ()
51 BHIKHI PB-17-005-028-001/141
(MULLA SINGH WALA) 		2617005000NRG23071220220241517 07/12/2022 KARAMJIT KAUR 2617005WL008470 KARAMJIT KAUR 00354 PUNB0054600 690 690 Processed 14/12/2022 7203880049 KARAMJIT KAUR ()
52 BHIKHI PB-17-005-028-001/166
(MULLA SINGH WALA) 		2617005000NRG23071220220241524 07/12/2022 PARAMJIT KAUR 2617005WL008470 PARAMJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203879968 PARAMJIT KAUR ()
53 BHIKHI PB-17-005-028-001/195
(MULLA SINGH WALA) 		2617005000NRG23071220220241791 07/12/2022 GURJANT SINGH 2617005WL008488 GURJANT SINGH 00354 PUNB0054600 1350 1350 Processed 14/12/2022 7203879964 GURJANT SINGH ()
54 BHIKHI PB-17-005-028-001/207
(MULLA SINGH WALA) 		2617005000NRG23071220220241533 07/12/2022 AMANDEEP KAUR 2617005WL008470 AMANDEEP KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203880059 AMANDEEP KAUR ()
55 BHIKHI PB-17-005-028-001/209
(MULLA SINGH WALA) 		2617005000NRG23071220220241534 07/12/2022 SUKHJINDER KAUR 2617005WL008470 SUKHJINDER KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7203880060 SUKHJINDER KAUR ()
56 BHIKHI PB-17-005-028-001/217
(MULLA SINGH WALA) 		2617005000NRG23071220220241535 07/12/2022 MANJIT KAUR 2617005WL008470 MANJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203879971 MANJIT KAUR ()
57 BHIKHI PB-17-005-028-001/31
(MULLA SINGH WALA) 		2617005000NRG23071220220241541 07/12/2022 NASIB KAUR 2617005WL008470 NASIB KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203879966 NASIB KAUR ()
58 BHIKHI PB-17-005-028-001/35
(MULLA SINGH WALA) 		2617005000NRG23071220220241542 07/12/2022 RANI KAUR 2617005WL008470 RANI KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7203880052 RANI KAUR ()
59 BHIKHI PB-17-005-028-001/48
(MULLA SINGH WALA) 		2617005000NRG23071220220241550 07/12/2022 CHARANJIT KAUR 2617005WL008470 CHARANJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203880053 CHARANJIT KAUR ()
60 BHIKHI PB-17-005-028-001/72
(MULLA SINGH WALA) 		2617005000NRG23071220220241562 07/12/2022 JAGDEV SINGH 2617005WL008470 JAGDEV SINGH 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203880055 JAGDEV SINGH ()
61 BHIKHI PB-17-005-028-001/95
(MULLA SINGH WALA) 		2617005000NRG23071220220241574 07/12/2022 KULWINDER KAUR 2617005WL008470 KULWINDER KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7203880058 KULWINDER KAUR ()
SubTotal 54970 54970
62 BHIKHI PB-17-005-009-001/112
(BIR KHURD) 		2617005000NRG23071220220241804 07/12/2022 LABH KAUR 2617005WL008490 LABH KAUR 00354 PUNB0115810 880 880 Processed 14/12/2022 7203879986 LABH KAUR ()
63 BHIKHI PB-17-005-009-001/12
(BIR KHURD) 		2617005000NRG23071220220241810 07/12/2022 PAL KAUR 2617005WL008490 PAL KAUR 00354 PUNB0115810 880 880 Processed 14/12/2022 7203879985 PAL KAUR ()
64 BHIKHI PB-17-005-009-001/131
(BIR KHURD) 		2617005000NRG23071220220241819 07/12/2022 TEJ KAUR 2617005WL008490 TEJ KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7203879987 TEJ KAUR ()
65 BHIKHI PB-17-005-009-001/139
(BIR KHURD) 		2617005000NRG23071220220241824 07/12/2022 SUKHPAL KAUR 2617005WL008490 SUKHPAL KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7203880044 SUKHPAL KAUR ()
66 BHIKHI PB-17-005-009-001/37
(BIR KHURD) 		2617005000NRG23071220220241900 07/12/2022 JASWANT KAUR 2617005WL008490 JASWANT KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7203879989 JASWANT KAUR ()
67 BHIKHI PB-17-005-009-001/42
(BIR KHURD) 		2617005000NRG23071220220241905 07/12/2022 BALJIT KAUR 2617005WL008490 BALJIT KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7203879992 BALJIT KAUR ()
68 BHIKHI PB-17-005-009-001/45
(BIR KHURD) 		2617005000NRG23071220220241907 07/12/2022 SHINDER KAUR 2617005WL008490 SHINDER KAUR 00354 PUNB0115810 1100 1100 Processed 14/12/2022 7203879988 SHINDER KAUR ()
69 BHIKHI PB-17-005-009-001/82
(BIR KHURD) 		2617005000NRG23071220220241922 07/12/2022 MANPREET KAUR 2617005WL008490 MANPREET KAUR 00354 PUNB0115810 440 440 Processed 14/12/2022 7203879990 MANPREET KAUR ()
70 BHIKHI PB-17-005-012-001/233
(DHALEWA) 		2617005000NRG23071220220241602 07/12/2022 BAWA SINGH 2617005WL008474 BAWA SINGH 00354 PUNB0115810 1000 1000 Processed 14/12/2022 7203879984 BAWA SINGH ()
71 BHIKHI PB-17-005-028-001/161
(MULLA SINGH WALA) 		2617005000NRG23071220220241523 07/12/2022 PARMINDER KAUR 2617005WL008470 PARMINDER KAUR 00354 PUNB0115810 460 460 Processed 14/12/2022 7203879991 PARMINDER KAUR ()
SubTotal 10040 10040
72 BHIKHI PB-17-005-020-001/102
(KHIVA KHURD) 		2617005000NRG23071220220241611 07/12/2022 SARABJEET KAUR 2617005WL008475 SARABJEET KAUR 00354 PUNB0133100 1250 1250 Processed 14/12/2022 7203879998 SARABJEET KAUR ()
73 BHIKHI PB-17-005-020-001/123
(KHIVA KHURD) 		2617005000NRG23071220220241613 07/12/2022 KULWINDER KAUR 2617005WL008475 KULWINDER KAUR 00354 PUNB0133100 1500 1500 Processed 14/12/2022 7203880039 KULWINDER KAUR ()
74 BHIKHI PB-17-005-020-001/197
(KHIVA KHURD) 		2617005000NRG23071220220241620 07/12/2022 JASVIR KAUR 2617005WL008475 JASVIR KAUR 00354 PUNB0133100 500 500 Processed 14/12/2022 7203880040 JASVIR KAUR ()
75 BHIKHI PB-17-005-020-001/227
(KHIVA KHURD) 		2617005000NRG23071220220241624 07/12/2022 KHUSPREET KAUR 2617005WL008475 KHUSPREET KAUR 00354 PUNB0133100 1250 1250 Processed 14/12/2022 7203880038 KHUSPREET KAUR ()
76 BHIKHI PB-17-005-020-001/268
(KHIVA KHURD) 		2617005000NRG23071220220241631 07/12/2022 RAJ KAUR 2617005WL008475 RAJ KAUR 00354 PUNB0133100 1000 1000 Processed 14/12/2022 7203880041 RAJ KAUR ()
77 BHIKHI PB-17-005-020-001/270
(KHIVA KHURD) 		2617005000NRG23071220220241632 07/12/2022 JASWINDER KAUR 2617005WL008475 JASWINDER KAUR 00354 PUNB0133100 1000 1000 Processed 14/12/2022 7203879996 JASWINDER KAUR ()
78 BHIKHI PB-17-005-020-001/271
(KHIVA KHURD) 		2617005000NRG23071220220241633 07/12/2022 VEERPAL KAUR 2617005WL008475 VEERPAL KAUR 00354 PUNB0133100 1250 1250 Processed 14/12/2022 7203880037 VEERPAL KAUR ()
79 BHIKHI PB-17-005-020-001/279
(KHIVA KHURD) 		2617005000NRG23071220220241634 07/12/2022 SANDEEP KAUR 2617005WL008475 SANDEEP KAUR 00354 PUNB0133100 500 500 Processed 14/12/2022 7203880065 SANDEEP KAUR ()
80 BHIKHI PB-17-005-020-001/280
(KHIVA KHURD) 		2617005000NRG23071220220241635 07/12/2022 MALKIT KAUR 2617005WL008475 MALKIT KAUR 00354 PUNB0133100 500 500 Processed 14/12/2022 7203879997 MALKIT KAUR ()
81 BHIKHI PB-17-005-020-001/303
(KHIVA KHURD) 		2617005000NRG23071220220241636 07/12/2022 HAPPY KAUR 2617005WL008475 HAPPY KAUR 00354 PUNB0133100 1500 1500 Processed 14/12/2022 7203879994 HAPPY KAUR ()
82 BHIKHI PB-17-005-020-001/329
(KHIVA KHURD) 		2617005000NRG23071220220241638 07/12/2022 JASPAL SINGH 2617005WL008475 JASPAL SINGH 00354 PUNB0133100 500 500 Processed 14/12/2022 7203880042 JASPAL SINGH ()
83 BHIKHI PB-17-005-020-001/62
(KHIVA KHURD) 		2617005000NRG23071220220241643 07/12/2022 BEANT KAUR 2617005WL008475 BEANT KAUR 00354 PUNB0133100 1500 1500 Processed 14/12/2022 7203879995 BEANT KAUR ()
84 BHIKHI PB-17-005-020-001/63
(KHIVA KHURD) 		2617005000NRG23071220220241644 07/12/2022 SUKHCHAIN SINGH 2617005WL008475 SUKHCHAIN SINGH 00354 PUNB0133100 1500 1500 Processed 14/12/2022 7203879993 SUKHCHAIN SINGH ()
85 BHIKHI PB-17-005-020-001/93
(KHIVA KHURD) 		2617005000NRG23071220220241648 07/12/2022 HARDEEP KAUR 2617005WL008475 HARDEEP KAUR 00354 PUNB0133100 1500 1500 Processed 14/12/2022 7203880043 HARDEEP KAUR ()
SubTotal 15250 15250
86 BHIKHI PB-17-005-010-001/118
(BURAJ JHABBAR) 		2617005000NRG23071220220241767 07/12/2022 RANJIT KAUR 2617005WL008479 RANJIT KAUR 00415 SBIN0002373 1260 1260 Processed 14/12/2022 7203880001 MRS RANJEET KAUR WO RAJ KUMAR SINGH ()
87 BHIKHI PB-17-005-010-001/217
(BURAJ JHABBAR) 		2617005000NRG23071220220241772 07/12/2022 JOGINDER SINGH 2617005WL008479 JOGINDER SINGH 00415 SBIN0002373 840 840 Processed 14/12/2022 7203880033 MR JOGINDER SINGH ()
88 BHIKHI PB-17-005-010-001/76
(BURAJ JHABBAR) 		2617005000NRG23071220220241774 07/12/2022 JORA SINGH 2617005WL008479 JORA SINGH 00415 SBIN0002373 630 630 Processed 14/12/2022 7203880034 MR JORA SINGH ()
89 BHIKHI PB-17-005-012-001/125
(DHALEWA) 		2617005000NRG23071220220241583 07/12/2022 RANJIT SINGH 2617005WL008472 RANJIT SINGH 00415 SBIN0002373 846 846 Processed 14/12/2022 7203880000 MR RANJIT SINGH ()
SubTotal 3576 3576
90 BHIKHI PB-17-005-012-001/36
(DHALEWA) 		2617005000NRG23071220220241599 07/12/2022 BALWAN SINGH 2617005WL008473 BALWAN SINGH 00415 SBIN0011974 500 500 Processed 14/12/2022 7203880002 MR BALWAN SINGH ()
91 BHIKHI PB-17-005-029-001/456
(PHAPHRE BAHI KE) 		2617005000NRG23071220220241782 07/12/2022 GURMEL SINGH 2617005WL008483 GURMEL SINGH 00415 SBIN0011974 1692 1692 Processed 14/12/2022 7203880032 MR GURMAIL SINGH SO SADHU SINGH ()
SubTotal 2192 2192
92 BHIKHI PB-17-005-005-001/356
(ATLA KALAN) 		2617005000NRG23071220220241790 07/12/2022 GURDIAL KAUR 2617005WL008487 GURDIAL KAUR 00415 SBIN0050379 1692 1692 Processed 14/12/2022 7203880004 MRS GURDIAL KAUR AND DSSO MANSA WOTAJ SI ()
93 BHIKHI PB-17-005-009-001/148
(BIR KHURD) 		2617005000NRG23071220220241833 07/12/2022 teja singh 2617005WL008490 teja singh 00415 SBIN0050379 220 220 Processed 14/12/2022 7203880030 MR TEJA SINGH SO CHHOTA SINGH ()
94 BHIKHI PB-17-005-009-001/6
(BIR KHURD) 		2617005000NRG23071220220241912 07/12/2022 BASSO KAUR 2617005WL008490 BASSO KAUR 00415 SBIN0050379 880 880 Processed 14/12/2022 7203880005 MRS BASSO URF BANSO KAUR WO KAKA SINGH ()
95 BHIKHI PB-17-005-020-001/210
(KHIVA KHURD) 		2617005000NRG23071220220241623 07/12/2022 MANJINDER SINGH 2617005WL008475 MANJINDER SINGH 00415 SBIN0050379 1000 1000 Processed 14/12/2022 7203880029 MR MANJINDER SINGH ()
96 BHIKHI PB-17-005-020-001/43
(KHIVA KHURD) 		2617005000NRG23071220220241641 07/12/2022 GAGANDEEP KAUR 2617005WL008475 GAGANDEEP KAUR 00415 SBIN0050379 1000 1000 Processed 14/12/2022 7203880003 MISS GAGANDEEP KAUR ()
97 BHIKHI PB-17-005-028-001/62
(MULLA SINGH WALA) 		2617005000NRG23071220220241557 07/12/2022 RAVINDER SINGH 2617005WL008470 RAVINDER SINGH 00415 SBIN0050379 1380 1380 Processed 14/12/2022 7203880031 MR RAWINDER SINGH ()
SubTotal 6172 6172
98 BHIKHI PB-17-005-008-001/128
(BHUPAL) 		2617005000NRG23071220220242069 07/12/2022 LACHHO KAUR 2617005WL008497 LACHHO KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7203880016 MRS LACHHO KAUR ()
99 BHIKHI PB-17-005-008-001/140
(BHUPAL) 		2617005000NRG23071220220242076 07/12/2022 GURMAIL SINGH 2617005WL008497 GURMAIL SINGH 00415 SBIN0050457 180 180 Processed 14/12/2022 7203880020 MISS GURMAIL KAUR ()
100 BHIKHI PB-17-005-008-001/207
(BHUPAL) 		2617005000NRG23071220220242090 07/12/2022 KIRANPAL KAUR 2617005WL008497 KIRANPAL KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7203880008 MR KIRNJIT KAUR ()
101 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG23071220220242092 07/12/2022 GURMEL KAUR 2617005WL008497 GURMEL KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7203880024 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
102 BHIKHI PB-17-005-008-001/228
(BHUPAL) 		2617005000NRG23071220220242097 07/12/2022 NAIB SINGH 2617005WL008497 NAIB SINGH 00415 SBIN0050457 900 900 Processed 14/12/2022 7203880027 MR NAIB SINGH ()
103 BHIKHI PB-17-005-008-001/238
(BHUPAL) 		2617005000NRG23071220220242103 07/12/2022 MITHO KAUR 2617005WL008497 MITHO KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7203880021 MISS AMARJIT KAUR ()
104 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG23071220220242106 07/12/2022 BALVIR KAUR 2617005WL008497 BALVIR KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7203880012 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
105 BHIKHI PB-17-005-008-001/243
(BHUPAL) 		2617005000NRG23071220220242108 07/12/2022 RAJANDEEP KAUR 2617005WL008497 RAJANDEEP KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7203880007 MRS RAJANDEEP KAUR ()
106 BHIKHI PB-17-005-008-001/252
(BHUPAL) 		2617005000NRG23071220220242114 07/12/2022 KAKA SINGH 2617005WL008497 KAKA SINGH 00415 SBIN0050457 360 360 Processed 14/12/2022 7203880028 MR KAKA SINGH ()
107 BHIKHI PB-17-005-008-001/255
(BHUPAL) 		2617005000NRG23071220220242117 07/12/2022 GURMEET KAUR 2617005WL008497 GURMEET KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7203880026 MRS GURMIT KAUR ()
108 BHIKHI PB-17-005-008-001/303
(BHUPAL) 		2617005000NRG23071220220242128 07/12/2022 CHARNO KAUR 2617005WL008497 CHARNO KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7203880019 MRS CHARNO KAUR ()
109 BHIKHI PB-17-005-008-001/357
(BHUPAL) 		2617005000NRG23071220220242148 07/12/2022 PARAMJIT KAUR 2617005WL008497 PARAMJIT KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7203880025 MRS PARAMJIT KAUR WO KULVEER SINGH ()
110 BHIKHI PB-17-005-008-001/378
(BHUPAL) 		2617005000NRG23071220220242152 07/12/2022 DHAN DEVI 2617005WL008497 DHAN DEVI 00415 SBIN0050457 720 720 Processed 14/12/2022 7203880014 MRS DHAN DEVI WO NAND LAL URF MANOHAR DA ()
111 BHIKHI PB-17-005-008-001/389
(BHUPAL) 		2617005000NRG23071220220242154 07/12/2022 PARGAT SINGH 2617005WL008497 PARGAT SINGH 00415 SBIN0050457 720 720 Processed 14/12/2022 7203880013 MR PARGAT SINGH ()
112 BHIKHI PB-17-005-008-001/407
(BHUPAL) 		2617005000NRG23071220220242160 07/12/2022 GURMEL KAUR 2617005WL008497 GURMEL KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7203880011 MRS MELO KAUR WO JANTA SINGH ()
113 BHIKHI PB-17-005-008-001/498
(BHUPAL) 		2617005000NRG23071220220242177 07/12/2022 KULDEEP KAUR 2617005WL008497 KULDEEP KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7203880006 MRS KULDEEP KAUR WO BINDER SINGH ()
114 BHIKHI PB-17-005-008-001/502
(BHUPAL) 		2617005000NRG23071220220242178 07/12/2022 CHARANJIT KAUR 2617005WL008497 CHARANJIT KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7203880018 MRS CHARANJIT KAUR ()
115 BHIKHI PB-17-005-008-001/503
(BHUPAL) 		2617005000NRG23071220220242179 07/12/2022 USHA RANI 2617005WL008497 USHA RANI 00415 SBIN0050457 900 900 Processed 14/12/2022 7203880017 MRS USHA RANI ()
116 BHIKHI PB-17-005-008-001/505
(BHUPAL) 		2617005000NRG23071220220242180 07/12/2022 GURMEET KAUR 2617005WL008497 GURMEET KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7203880010 MRS GURMEET KAUR ()
117 BHIKHI PB-17-005-008-001/7
(BHUPAL) 		2617005000NRG23071220220242184 07/12/2022 RAJPAL KAUR 2617005WL008497 RAJPAL KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7203880009 MRS RAJPAL KAUR ()
118 BHIKHI PB-17-005-023-001/99
(MAKHA CHEHLAN) 		2617005000NRG23071220220241582 07/12/2022 BALJIT SINGH 2617005WL008471 BALJIT SINGH 00415 SBIN0050457 1692 1692 Processed 14/12/2022 7203880015 MR BALJIT SINGH MAKHA ()
SubTotal 15372 15372
119 BHIKHI PB-17-005-009-001/130
(BIR KHURD) 		2617005000NRG23071220220241818 07/12/2022 INDERJEET KAUR 2617005WL008490 INDERJEET KAUR 00462 UCBA0003047 1320 1320 Processed 14/12/2022 7203880022 INDERJEET KAUR ()
120 BHIKHI PB-17-005-009-001/250
(BIR KHURD) 		2617005000NRG23071220220241890 07/12/2022 AMANPREET KAUR 2617005WL008490 AMANPREET KAUR 00462 UCBA0003047 1100 1100 Processed 14/12/2022 7203880023 AMANPREET KAUR ()
SubTotal 2420 2420
Total 126636 126636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_071222FTO_88107 HDFC HDFC0001426 BHIKHI BRANCH 6650
2 BHIKHI PB2617005_071222FTO_88107 Indian Bank IDIB000M245 MANSA 1440
3 BHIKHI PB2617005_071222FTO_88107 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2860
4 BHIKHI PB2617005_071222FTO_88107 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 4794
5 BHIKHI PB2617005_071222FTO_88107 Punjab National Bank PUNB0031300 MANSA 900
6 BHIKHI PB2617005_071222FTO_88107 Punjab National Bank PUNB0054600 BHIKHI 54970
7 BHIKHI PB2617005_071222FTO_88107 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 10040
8 BHIKHI PB2617005_071222FTO_88107 Punjab National Bank PUNB0133100 HIRON KALAN 15250
9 BHIKHI PB2617005_071222FTO_88107 State Bank of India SBIN0002373 JOGA 3576
10 BHIKHI PB2617005_071222FTO_88107 State Bank of India SBIN0011974 BHIKHI 2192
11 BHIKHI PB2617005_071222FTO_88107 State Bank of India SBIN0050379 BHIKHI 6172
12 BHIKHI PB2617005_071222FTO_88107 State Bank of India SBIN0050457 RALLA 15372
13 BHIKHI PB2617005_071222FTO_88107 UCO Bank UCBA0003047 Bhikhi 2420

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