Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:52:06 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_010223APB_FTO_105255
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-17-005-029-001/108
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332662 01/02/2023 CHARNJIT KAUR 2617005WL010627 CHARNJIT KAUR 00114 UTIB0SMSA01 480 480 Processed 08/02/2023 8589190553 CHARANJEET KAUR W/O KULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BHIKHI PB-17-005-029-001/126
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332666 01/02/2023 SHINDER KAUR 2617005WL010627 SHINDER KAUR 00114 UTIB0SMSA01 960 960 Processed 08/02/2023 8589190598 SINDER KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-029-001/196
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332679 01/02/2023 KARAMJIT KAUR 2617005WL010627 KARAMJIT KAUR 00114 UTIB0SMSA01 1200 1200 Processed 08/02/2023 8589190599 KARMJIT KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BHIKHI PB-17-005-029-001/196
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332678 01/02/2023 SUKHWINDER SINGH 2617005WL010627 SUKHWINDER SINGH 00114 UTIB0SMSA01 1200 1200 Processed 08/02/2023 8589190554 SUKHWINDER SINGH S/O POORAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BHIKHI PB-17-005-029-001/235
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332687 01/02/2023 KULWINDER KAUR 2617005WL010627 KULWINDER KAUR 00114 UTIB0SMSA01 960 960 Processed 08/02/2023 8589190552 KULWINDER KAUR W/O SHISHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BHIKHI PB-17-005-029-001/515
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332731 01/02/2023 GURMEL KAUR 2617005WL010627 GURMEL KAUR 00114 UTIB0SMSA01 1200 1200 Processed 08/02/2023 8589190600 GURMAIL KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BHIKHI PB-17-005-029-001/63
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332735 01/02/2023 GURJANT SINGH 2617005WL010627 GURJANT SINGH 00114 UTIB0SMSA01 1440 1440 Processed 08/02/2023 8589190550 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BHIKHI PB-17-005-029-001/656
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332751 01/02/2023 KULWANT SINGH 2617005WL010628 KULWANT SINGH 00114 UTIB0SMSA01 1410 1410 Processed 08/02/2023 8589190551 KULWANT SINGH S/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BHIKHI PB-17-005-029-001/84
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332744 01/02/2023 THILA SINGH 2617005WL010627 THILA SINGH 00114 UTIB0SMSA01 1200 1200 Processed 08/02/2023 8589190597 TAHILA SINGH S/O SADHOO SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 10050 10050
10 BHIKHI PB-17-005-029-001/133
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332668 01/02/2023 SHINDER KAUR 2617005WL010627 SHINDER KAUR 00152 HDFC0001426 720 720 Processed 08/02/2023 8589190579 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
11 BHIKHI PB-17-005-029-001/255
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332691 01/02/2023 HARBANS SINGH 2617005WL010627 HARBANS SINGH 00152 HDFC0001426 720 720 Processed 08/02/2023 8589190580 HARBANS SINGH HDFC BANK LTD(607152)
SubTotal 1440 1440
12 BHIKHI PB-17-005-029-001/499
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332727 01/02/2023 RUPINDER KAUR 2617005WL010627 RUPINDER KAUR 00176 IDIB000B879 720 720 Processed 08/02/2023 8589190581 RUPINDER KAUR W/O RAJDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 720 720
13 BHIKHI PB-17-005-029-001/508
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332728 01/02/2023 SINDER KAUR 2617005WL010627 SINDER KAUR 00176 IDIB000M245 720 720 Processed 08/02/2023 8589190582 SINDER KAUR W/O CHARANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 720 720
14 BHIKHI PB-17-005-029-001/100
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332659 01/02/2023 AJMER KAUR 2617005WL010627 AJMER KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190596 AJMER KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BHIKHI PB-17-005-029-001/102
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332660 01/02/2023 AKI KAUR 2617005WL010627 AKI KAUR 00352 PUNB0PGB003 720 720 Processed 08/02/2023 8589190603 GURJEET KAUR W/O BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BHIKHI PB-17-005-029-001/105
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332661 01/02/2023 hardev singh 2617005WL010627 hardev singh 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190563 HARDEV SINGH S/O BAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BHIKHI PB-17-005-029-001/11
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332663 01/02/2023 MURTI KAUR 2617005WL010627 MURTI KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190565 MURTI KAUR W/O VEERPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BHIKHI PB-17-005-029-001/112
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332664 01/02/2023 GURLJAR MOHAMMAD 2617005WL010627 GURLJAR MOHAMMAD 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190568 GULJAR MOHAMADS/O SHARIF KHAN PUNJAB GRAMIN BANK(607138)
19 BHIKHI PB-17-005-029-001/132
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332667 01/02/2023 MITHU KAUR 2617005WL010627 MITHU KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190594 MITHO KAUR WO SUKHMINDER SINGH PUNJAB GRAMIN BANK(607138)
20 BHIKHI PB-17-005-029-001/136
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332669 01/02/2023 JASPAL KAUR 2617005WL010627 JASPAL KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190569 PAL KAUR W/O NATH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BHIKHI PB-17-005-029-001/142
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332671 01/02/2023 MAKHAN SINGH 2617005WL010627 MAKHAN SINGH 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190561 TARSEM SINGH UG MAKHAN SINGH UNION BANK OF INDIA(508500)
22 BHIKHI PB-17-005-029-001/142
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332672 01/02/2023 PARMJIT KAUR 2617005WL010627 PARMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190562 PARMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 BHIKHI PB-17-005-029-001/152
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332674 01/02/2023 NIRMAL SINGH 2617005WL010627 NIRMAL SINGH 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190555 NIRMAL SINGH S/O KAPOOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BHIKHI PB-17-005-029-001/160
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332675 01/02/2023 KULWINDER KAUR 2617005WL010627 KULWINDER KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190522 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
25 BHIKHI PB-17-005-029-001/166
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332676 01/02/2023 MELO KAUR 2617005WL010627 MELO KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190560 GURMAIL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-029-001/208
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332681 01/02/2023 PARAMJIT KAUR 2617005WL010627 PARAMJIT KAUR 00352 PUNB0PGB003 480 480 Processed 08/02/2023 8589190593 PARMJEET KAUR W/O PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BHIKHI PB-17-005-029-001/216
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332683 01/02/2023 JASVIR KAUR 2617005WL010627 JASVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190538 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-029-001/222
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332684 01/02/2023 MAHINDER SINGH 2617005WL010627 MAHINDER SINGH 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190571 MOHINDER SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
29 BHIKHI PB-17-005-029-001/234
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332686 01/02/2023 GURNAM SINGH 2617005WL010627 GURNAM SINGH 00352 PUNB0PGB003 240 240 Processed 08/02/2023 8589190573 GURNAM SINGH SINGH PUNJAB GRAMIN BANK(607138)
30 BHIKHI PB-17-005-029-001/246
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332688 01/02/2023 KALA SINGH 2617005WL010627 KALA SINGH 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190608 KALA SINGH PUNJAB GRAMIN BANK(607138)
31 BHIKHI PB-17-005-029-001/248
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332689 01/02/2023 Ranjit Singh 2617005WL010627 Ranjit Singh 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190556 TARSEM SINGH & RANJIT SINGH PUNJAB GRAMIN BANK(607138)
32 BHIKHI PB-17-005-029-001/254
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332690 01/02/2023 BIR SINGH 2617005WL010627 BIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190588 BIRA SINGH S/O TULSI SINGH PUNJAB GRAMIN BANK(607138)
33 BHIKHI PB-17-005-029-001/255
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332692 01/02/2023 RANI KAUR 2617005WL010627 RANI KAUR 00352 PUNB0PGB003 720 720 Processed 08/02/2023 8589190567 RANI KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 BHIKHI PB-17-005-029-001/256
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332693 01/02/2023 GURDEV KAUR 2617005WL010627 GURDEV KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190574 GURDEV KAUR HDFC BANK LTD(607152)
35 BHIKHI PB-17-005-029-001/258
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332694 01/02/2023 JASWINDER KAUR 2617005WL010627 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190572 JASWINDER KAUR W/O HARBHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BHIKHI PB-17-005-029-001/26
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332695 01/02/2023 BALDEV SINGH 2617005WL010627 BALDEV SINGH 00352 PUNB0PGB003 720 720 Processed 08/02/2023 8589190559 BALDEV SINGH S/O RADHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BHIKHI PB-17-005-029-001/260
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332696 01/02/2023 BALJEET KAUR 2617005WL010627 BALJEET KAUR 00352 PUNB0PGB003 480 480 Processed 08/02/2023 8589190545 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-029-001/272
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332697 01/02/2023 BHOLA SINGH 2617005WL010627 BHOLA SINGH 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190576 BHOLA SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
39 BHIKHI PB-17-005-029-001/272
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332698 01/02/2023 BHURI KAUR 2617005WL010627 BHURI KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190590 BHURI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 BHIKHI PB-17-005-029-001/292
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332747 01/02/2023 CHARANJIT KAUR 2617005WL010628 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589190575 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 BHIKHI PB-17-005-029-001/294
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332700 01/02/2023 BALJIT KAUR 2617005WL010627 BALJIT KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190539 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
42 BHIKHI PB-17-005-029-001/299
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332701 01/02/2023 PARAMJIT KAUR 2617005WL010627 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190547 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 BHIKHI PB-17-005-029-001/301
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332702 01/02/2023 SARBJIT KAUR 2617005WL010627 SARBJIT KAUR 00352 PUNB0PGB003 720 720 Rejected 08/02/2023 8589190589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHIKHI PB-17-005-029-001/302
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332703 01/02/2023 TEJ KAUR 2617005WL010627 TEJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190541 TEJ KAUR W/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-029-001/308
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332704 01/02/2023 BEANT KAUR 2617005WL010627 BEANT KAUR 00352 PUNB0PGB003 480 480 Processed 08/02/2023 8589190526 BEANT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 BHIKHI PB-17-005-029-001/31
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332705 01/02/2023 MURTI KAUR 2617005WL010627 MURTI KAUR 00352 PUNB0PGB003 720 720 Processed 08/02/2023 8589190595 MOORTI KAUR W/O HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 BHIKHI PB-17-005-029-001/314
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332706 01/02/2023 BALKAR SINGH 2617005WL010627 BALKAR SINGH 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190523 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
48 BHIKHI PB-17-005-029-001/325
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332707 01/02/2023 MALKEET KAUR 2617005WL010627 MALKEET KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190558 MALKIT KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
49 BHIKHI PB-17-005-029-001/333
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332708 01/02/2023 JASPAL KAUR 2617005WL010627 JASPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190524 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
50 BHIKHI PB-17-005-029-001/34
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332709 01/02/2023 BALDEV SINGH 2617005WL010627 BALDEV SINGH 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190525 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
51 BHIKHI PB-17-005-029-001/37
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332710 01/02/2023 RAJ KAUR 2617005WL010627 RAJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190564 RAJ KAUR W/O JASVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BHIKHI PB-17-005-029-001/395
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332711 01/02/2023 TEJ KAUR 2617005WL010627 TEJ KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190570 TEJ KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BHIKHI PB-17-005-029-001/406
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332712 01/02/2023 MANPREET KAUR 2617005WL010627 MANPREET KAUR 00352 PUNB0PGB003 480 480 Processed 08/02/2023 8589190533 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
54 BHIKHI PB-17-005-029-001/409
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332713 01/02/2023 GINDER KAUR 2617005WL010627 GINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190532 GINDER KAUR W/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BHIKHI PB-17-005-029-001/424
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332714 01/02/2023 GURMEET KAUR 2617005WL010627 GURMEET KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190606 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
56 BHIKHI PB-17-005-029-001/430
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332748 01/02/2023 JAGJIT KAUR 2617005WL010628 JAGJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589190530 JAGJEET KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 BHIKHI PB-17-005-029-001/434
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332716 01/02/2023 GURPREET KAUR 2617005WL010627 GURPREET KAUR 00352 PUNB0PGB003 480 480 Processed 08/02/2023 8589190586 GURPREET KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BHIKHI PB-17-005-029-001/440
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332749 01/02/2023 MANPREET KAUR 2617005WL010628 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589190527 MANPREET KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 BHIKHI PB-17-005-029-001/443
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332718 01/02/2023 PARAMJEET KAUR 2617005WL010627 PARAMJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190557 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
60 BHIKHI PB-17-005-029-001/444
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332719 01/02/2023 KULDEEP KAUR 2617005WL010627 KULDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190534 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
61 BHIKHI PB-17-005-029-001/448
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332720 01/02/2023 HARBANSH KAUR 2617005WL010627 HARBANSH KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190540 HARBANS KAUR W/O NAJAR SINGH PBK PUNJAB GRAMIN BANK(607138)
62 BHIKHI PB-17-005-029-001/451
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332721 01/02/2023 SURJIT KAUR 2617005WL010627 SURJIT KAUR 00352 PUNB0PGB003 480 480 Processed 08/02/2023 8589190536 SURJEET KAUR W/O NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BHIKHI PB-17-005-029-001/452
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332722 01/02/2023 CHARNA SINGH 2617005WL010627 CHARNA SINGH 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190528 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
64 BHIKHI PB-17-005-029-001/455
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332723 01/02/2023 SITA RANI 2617005WL010627 SITA RANI 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190543 SITA RANI D/O JAGROOP SINGH BANK OF INDIA(508505)
65 BHIKHI PB-17-005-029-001/474
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332725 01/02/2023 LOVEPREET KAUR 2617005WL010627 LOVEPREET KAUR 00352 PUNB0PGB003 1200 1200 Rejected 08/02/2023 8589190531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BHIKHI PB-17-005-029-001/492
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332726 01/02/2023 LABH KAUR 2617005WL010627 LABH KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190607 LABH KAUR PUNJAB GRAMIN BANK(607138)
67 BHIKHI PB-17-005-029-001/511
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332729 01/02/2023 KULDEEP KAUR 2617005WL010627 KULDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190605 KULBEER KAUR PUNJAB GRAMIN BANK(607138)
68 BHIKHI PB-17-005-029-001/514
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332730 01/02/2023 RANI KAUR 2617005WL010627 RANI KAUR 00352 PUNB0PGB003 720 720 Processed 08/02/2023 8589190609 RANI KAUR W/O HARINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 BHIKHI PB-17-005-029-001/528
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332732 01/02/2023 JAGGA SINGH 2617005WL010627 JAGGA SINGH 00352 PUNB0PGB003 480 480 Processed 08/02/2023 8589190529 JAGGA SINGH S/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 BHIKHI PB-17-005-029-001/536
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332733 01/02/2023 RAJ KAUR 2617005WL010627 RAJ KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190602 RAJ KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-029-001/547
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332734 01/02/2023 KARAMJIT KAUR 2617005WL010627 KARAMJIT KAUR 00352 PUNB0PGB003 480 480 Processed 08/02/2023 8589190537 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
72 BHIKHI PB-17-005-029-001/63
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332736 01/02/2023 KARMJIT KAUR 2617005WL010627 KARMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190601 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
73 BHIKHI PB-17-005-029-001/651
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332738 01/02/2023 NIKI RANI 2617005WL010627 NIKI RANI 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190544 NIKI RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 BHIKHI PB-17-005-029-001/657
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332739 01/02/2023 SUKHJIT KAUR 2617005WL010627 SUKHJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190587 SUKHJIT KAUR W/O AVTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 BHIKHI PB-17-005-029-001/676
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332740 01/02/2023 GURPREET KAUR 2617005WL010627 GURPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 08/02/2023 8589190535 GURPREET KAUR W/O SARBJEET SINGH; PUNJAB GRAMIN BANK(607138)
76 BHIKHI PB-17-005-029-001/677
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332741 01/02/2023 MEJAR SINGH 2617005WL010627 MEJAR SINGH 00352 PUNB0PGB003 240 240 Processed 08/02/2023 8589190542 MR MEJAR SINGH STATE BANK OF INDIA(508548)
77 BHIKHI PB-17-005-029-001/8
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332743 01/02/2023 HANSU KAUR 2617005WL010627 HANSU KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190604 HANSO KAUR PUNJAB GRAMIN BANK(607138)
78 BHIKHI PB-17-005-029-001/95
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332745 01/02/2023 BALJINDER KAUR 2617005WL010627 BALJINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 08/02/2023 8589190546 BALJINDER KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BHIKHI PB-17-005-029-001/98
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332746 01/02/2023 JASWINDER KAUR 2617005WL010627 JASWINDER KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8589190566 JASWINDER KAUR BALOUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 68310 68310
80 BHIKHI PB-17-005-029-001/77
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332742 01/02/2023 BALAM KHAN 2617005WL010627 BALAM KHAN 00354 PUNB0031300 480 480 Processed 08/02/2023 8589190521 BALAM KHAN S/O BHOLU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
81 BHIKHI PB-17-005-029-001/223
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332685 01/02/2023 RANJIT KAUR 2617005WL010627 RANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 08/02/2023 8589190548 RANJIT KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
82 BHIKHI PB-17-005-029-001/438
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332717 01/02/2023 AMANDEEP KAUR 2617005WL010627 AMANDEEP KAUR 00354 PUNB0128300 1440 1440 Processed 08/02/2023 8589190549 AMANDEEP KAUR W/O THANDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2640 2640
83 BHIKHI PB-17-005-029-001/494
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332750 01/02/2023 SUKHWINDER SINGH 2617005WL010628 SUKHWINDER SINGH 00415 SBIN0001735 1410 1410 Processed 08/02/2023 8589190592 SUKHMANDAR SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1410 1410
84 BHIKHI PB-17-005-029-001/138
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332670 01/02/2023 JASVIR SINGH 2617005WL010627 JASVIR SINGH 00415 SBIN0011974 1440 1440 Processed 08/02/2023 8589190577 JASVIR SINGH AND JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1440 1440
85 BHIKHI PB-17-005-029-001/429
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332715 01/02/2023 LAKHWINDER KAUR 2617005WL010627 LAKHWINDER KAUR 00415 SBIN0050379 480 480 Processed 08/02/2023 8589190591 LAKHWINDER KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 BHIKHI PB-17-005-029-001/458
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332724 01/02/2023 SAMANDEEP KAUR 2617005WL010627 SAMANDEEP KAUR 00415 SBIN0050379 720 720 Processed 08/02/2023 8589190585 SAMANDEEP KAUR W/O GURMEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1200 1200
87 BHIKHI PB-17-005-029-001/649
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332737 01/02/2023 AMANDEEP KAUR 2617005WL010627 AMANDEEP KAUR 00462 UCBA0003319 960 960 Processed 08/02/2023 8589190578 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 960 960
88 BHIKHI PB-17-005-029-001/150
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332673 01/02/2023 SOMI SINGH 2617005WL010627 SOMI SINGH 00468 UBIN0557595 720 720 Processed 08/02/2023 8589190583 SOMI SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
89 BHIKHI PB-17-005-029-001/215
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332682 01/02/2023 PAMMI KAUR 2617005WL010627 PAMMI KAUR 00468 UBIN0557595 720 720 Processed 08/02/2023 8589190584 PARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1440 1440
Total 90810 90810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_010223APB_FTO_105255 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 10050
2 BHIKHI PB2617005_010223APB_FTO_105255 HDFC HDFC0001426 BHIKHI BRANCH 1440
3 BHIKHI PB2617005_010223APB_FTO_105255 Indian Bank IDIB000B879 BUDHLADA 720
4 BHIKHI PB2617005_010223APB_FTO_105255 Indian Bank IDIB000M245 MANSA 720
5 BHIKHI PB2617005_010223APB_FTO_105255 Punjab Gramin Bank PUNB0PGB003 MANSA 1920
6 BHIKHI PB2617005_010223APB_FTO_105255 Punjab Gramin Bank PUNB0PGB003 MATTI 1440
7 BHIKHI PB2617005_010223APB_FTO_105255 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 64950
8 BHIKHI PB2617005_010223APB_FTO_105255 Punjab National Bank PUNB0031300 MANSA 480
9 BHIKHI PB2617005_010223APB_FTO_105255 Punjab National Bank PUNB0128300 BOREWAL 2640
10 BHIKHI PB2617005_010223APB_FTO_105255 State Bank of India SBIN0001735 MANSA 1410
11 BHIKHI PB2617005_010223APB_FTO_105255 State Bank of India SBIN0011974 BHIKHI 1440
12 BHIKHI PB2617005_010223APB_FTO_105255 State Bank of India SBIN0050379 BHIKHI 1200
13 BHIKHI PB2617005_010223APB_FTO_105255 UCO Bank UCBA0003319 BUDHLADA 960
14 BHIKHI PB2617005_010223APB_FTO_105255 Union Bank of India UBIN0557595 MANSA 1440

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