Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:10 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_170922APB_FTO_56201
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-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG23170920220171799 17/09/2022 GURDEEP KAUR 2617005WL005644 GURDEEP KAUR 00349 PSIB0021402 1260 1260 Processed 21/10/2022 5872146584 GURDIP KAUR ICICI BANK LTD(508534)
2 BHIKHI PB-17-005-003-001/3
(ALISHER KHURD) 		2617005003NRG23170920220171888 17/09/2022 virpal kaur 2617005WL005647 virpal kaur 00349 PSIB0021402 1050 1050 Processed 21/10/2022 5872146519 VEERPAL KAUR PUNJAB & SIND BANK(607087)
3 BHIKHI PB-17-005-015-001/22
(HODLA KALAN) 		2617005000NRG23170920220171814 17/09/2022 BHOLA SINGH 2617005WL005645 BHOLA SINGH 00349 PSIB0021402 846 846 Processed 21/10/2022 5872146586 BHOLA SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-015-001/80
(HODLA KALAN) 		2617005000NRG23170920220171825 17/09/2022 JASVIR KAUR 2617005WL005645 JASVIR KAUR 00349 PSIB0021402 564 564 Processed 21/10/2022 5872146585 JASVEER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3720 3720
5 BHIKHI PB-17-005-002-001/2
(ALISHER KALAN) 		2617005000NRG23170920220171796 17/09/2022 GURDEV KAUR 2617005WL005644 GURDEV KAUR 00352 PUNB0PGB003 1050 1050 Processed 21/10/2022 5872146518 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1050 1050
6 BHIKHI PB-17-005-002-001/84
(ALISHER KALAN) 		2617005000NRG23170920220171809 17/09/2022 DARSHAN SINGH 2617005WL005644 DARSHAN SINGH 00354 PUNB0054310 1260 1260 Processed 21/10/2022 5872146606 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1260 1260
7 BHIKHI PB-17-005-015-001/17
(HODLA KALAN) 		2617005000NRG23170920220171812 17/09/2022 KARAMJIT KAUR 2617005WL005645 KARAMJIT KAUR 00354 PUNB0054600 282 282 Processed 21/10/2022 5872146605 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-015-001/223
(HODLA KALAN) 		2617005000NRG23170920220171815 17/09/2022 AKBAR KAUR 2617005WL005645 AKBAR KAUR 00354 PUNB0054600 282 282 Processed 21/10/2022 5872146603 AKBAR KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-015-001/268
(HODLA KALAN) 		2617005000NRG23170920220171817 17/09/2022 INDERJIT KAUR 2617005WL005645 INDERJIT KAUR 00354 PUNB0054600 1410 1410 Processed 21/10/2022 5872146516 INDERJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-015-001/269
(HODLA KALAN) 		2617005000NRG23170920220171818 17/09/2022 BALJIT KAUR 2617005WL005645 BALJIT KAUR 00354 PUNB0054600 1128 1128 Processed 21/10/2022 5872146600 BALJIT KAUR S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-015-001/31
(HODLA KALAN) 		2617005000NRG23170920220171819 17/09/2022 GURDEV KAUR 2617005WL005645 GURDEV KAUR 00354 PUNB0054600 1410 1410 Processed 21/10/2022 5872146604 GURDEV KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
12 BHIKHI PB-17-005-003-001/163
(ALISHER KHURD) 		2617005003NRG23170920220171844 17/09/2022 SARBJIT KAUR 2617005WL005647 SARBJIT KAUR 00354 PUNB0115810 1260 1260 Processed 21/10/2022 5872146601 SARBJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-003-001/182
(ALISHER KHURD) 		2617005003NRG23170920220171857 17/09/2022 CHARNJEET KAUR 2617005WL005647 CHARNJEET KAUR 00354 PUNB0115810 630 630 Processed 21/10/2022 5872146599 CHARANJIT KAUR HDFC BANK LTD(607152)
14 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005003NRG23170920220171870 17/09/2022 MAHINDER KAUR 2617005WL005647 MAHINDER KAUR 00354 PUNB0115810 840 840 Processed 21/10/2022 5872146597 MAHINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-003-001/199
(ALISHER KHURD) 		2617005003NRG23170920220171871 17/09/2022 PARAMJIT KAUR 2617005WL005647 PARAMJIT KAUR 00354 PUNB0115810 840 840 Processed 21/10/2022 5872146598 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-003-001/28
(ALISHER KHURD) 		2617005003NRG23170920220171886 17/09/2022 JASWANT KAUR 2617005WL005647 JASWANT KAUR 00354 PUNB0115810 420 420 Processed 21/10/2022 5872146602 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
17 BHIKHI PB-17-005-019-001/129
(KHIVA KALAN) 		2617005003NRG23170920220171913 17/09/2022 CHARNJIT KAUR 2617005WL005648 CHARNJIT KAUR 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146593 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-019-001/18
(KHIVA KALAN) 		2617005003NRG23170920220171914 17/09/2022 MAKHAN SINGH 2617005WL005648 MAKHAN SINGH 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146588 MAKHAN SINGH ICICI BANK LTD(508534)
19 BHIKHI PB-17-005-019-001/206
(KHIVA KALAN) 		2617005003NRG23170920220171915 17/09/2022 NACHATTER SINGH 2617005WL005648 NACHATTER SINGH 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146590 NACHHATTAR SINGH ICICI BANK LTD(508534)
20 BHIKHI PB-17-005-019-001/227
(KHIVA KALAN) 		2617005003NRG23170920220171917 17/09/2022 CHARANJIT KAUR 2617005WL005648 CHARANJIT KAUR 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146592 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-019-001/229
(KHIVA KALAN) 		2617005003NRG23170920220171918 17/09/2022 JANTA SINGH 2617005WL005648 JANTA SINGH 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146595 JANTA SINGH ICICI BANK LTD(508534)
22 BHIKHI PB-17-005-019-001/324
(KHIVA KALAN) 		2617005003NRG23170920220171919 17/09/2022 GURMIT KAUR 2617005WL005648 GURMIT KAUR 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146591 GURMEET KAUR ICICI BANK LTD(508534)
23 BHIKHI PB-17-005-019-001/414
(KHIVA KALAN) 		2617005003NRG23170920220171920 17/09/2022 NACHHATAR SINGH 2617005WL005648 NACHHATAR SINGH 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146589 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI PB-17-005-019-001/420
(KHIVA KALAN) 		2617005003NRG23170920220171921 17/09/2022 NAJAR SINGH 2617005WL005648 NAJAR SINGH 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146587 NAJAR SINGH ICICI BANK LTD(508534)
25 BHIKHI PB-17-005-019-001/51
(KHIVA KALAN) 		2617005003NRG23170920220171925 17/09/2022 SUKHDEV SINGH 2617005WL005648 SUKHDEV SINGH 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146594 SUKHDEV SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-019-001/85
(KHIVA KALAN) 		2617005003NRG23170920220171926 17/09/2022 MUKHTIAR SINGH 2617005WL005648 MUKHTIAR SINGH 00354 PUNB0133100 282 282 Processed 21/10/2022 5872146596 MUKHTIAR SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
27 BHIKHI PB-17-005-010-001/227
(BURAJ JHABBAR) 		2617005000NRG23170920220171834 17/09/2022 MUKHTIAR KAUR 2617005WL005646 MUKHTIAR KAUR 00354 PUNB0200810 846 846 Processed 21/10/2022 5872146583 MRS MIKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
28 BHIKHI PB-17-005-002-001/11
(ALISHER KALAN) 		2617005000NRG23170920220171792 17/09/2022 SUKHPAL KAUR 2617005WL005644 SUKHPAL KAUR 00415 SBIN0002373 630 630 Processed 21/10/2022 5872146550 SUKHPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-002-001/12
(ALISHER KALAN) 		2617005000NRG23170920220171793 17/09/2022 KARAMJIT KAUR 2617005WL005644 KARAMJIT KAUR 00415 SBIN0002373 630 630 Processed 21/10/2022 5872146549 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-002-001/15
(ALISHER KALAN) 		2617005000NRG23170920220171795 17/09/2022 BALJINDER KAUR 2617005WL005644 BALJINDER KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146546 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
31 BHIKHI PB-17-005-002-001/21
(ALISHER KALAN) 		2617005000NRG23170920220171797 17/09/2022 SINDER KAUR 2617005WL005644 SINDER KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146545 SHINDER KAUR ICICI BANK LTD(508534)
32 BHIKHI PB-17-005-002-001/44
(ALISHER KALAN) 		2617005000NRG23170920220171798 17/09/2022 MANJIT KAUR 2617005WL005644 MANJIT KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146547 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-002-001/48
(ALISHER KALAN) 		2617005000NRG23170920220171800 17/09/2022 GURMEET KAUR 2617005WL005644 GURMEET KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146543 GURMIT KAUR HDFC BANK LTD(607152)
34 BHIKHI PB-17-005-002-001/55
(ALISHER KALAN) 		2617005000NRG23170920220171802 17/09/2022 RANI KAUR 2617005WL005644 RANI KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146544 MRS RANI KAUR STATE BANK OF INDIA(508548)
35 BHIKHI PB-17-005-002-001/56
(ALISHER KALAN) 		2617005000NRG23170920220171803 17/09/2022 ANGREJ KAUR 2617005WL005644 ANGREJ KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146542 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
36 BHIKHI PB-17-005-002-001/63
(ALISHER KALAN) 		2617005000NRG23170920220171805 17/09/2022 SUKHVINDER KAUR 2617005WL005644 SUKHVINDER KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146540 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
37 BHIKHI PB-17-005-002-001/78
(ALISHER KALAN) 		2617005000NRG23170920220171808 17/09/2022 RAJINDER KAUR 2617005WL005644 RAJINDER KAUR 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146548 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
38 BHIKHI PB-17-005-003-001/146
(ALISHER KHURD) 		2617005003NRG23170920220171838 17/09/2022 KULDEEP KAUR 2617005WL005647 KULDEEP KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146566 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-003-001/147
(ALISHER KHURD) 		2617005003NRG23170920220171839 17/09/2022 BHOLI KAUR 2617005WL005647 BHOLI KAUR 00415 SBIN0002373 420 420 Processed 21/10/2022 5872146575 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
40 BHIKHI PB-17-005-003-001/149
(ALISHER KHURD) 		2617005003NRG23170920220171840 17/09/2022 SUBA SINGH 2617005WL005647 SUBA SINGH 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146572 SUBA SINGH S/O KAILA SINGH UCO BANK(607066)
41 BHIKHI PB-17-005-003-001/154
(ALISHER KHURD) 		2617005003NRG23170920220171841 17/09/2022 HARMIT KAUR 2617005WL005647 HARMIT KAUR 00415 SBIN0002373 210 210 Processed 21/10/2022 5872146553 HARMIT KAUR HDFC BANK LTD(607152)
42 BHIKHI PB-17-005-003-001/158
(ALISHER KHURD) 		2617005003NRG23170920220171842 17/09/2022 MURTI KAUR 2617005WL005647 MURTI KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146529 MRS MURTI KAUR STATE BANK OF INDIA(508548)
43 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005003NRG23170920220171845 17/09/2022 DAHILA SINGH 2617005WL005647 DAHILA SINGH 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146526 MR DEHLA SINGH FO RANI KAUR STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005003NRG23170920220171846 17/09/2022 MALKIT KAUR 2617005WL005647 MALKIT KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146578 MRS MALKEET KAUR AND CDPO BHIKHI WODHAIL STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-003-001/168
(ALISHER KHURD) 		2617005003NRG23170920220171847 17/09/2022 PARAMJIT KAUR 2617005WL005647 PARAMJIT KAUR 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146539 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-003-001/169
(ALISHER KHURD) 		2617005003NRG23170920220171848 17/09/2022 RAJ KAUR 2617005WL005647 RAJ KAUR 00415 SBIN0002373 420 420 Processed 21/10/2022 5872146536 MRS RAJ KAUR STATE BANK OF INDIA(508548)
47 BHIKHI PB-17-005-003-001/172
(ALISHER KHURD) 		2617005003NRG23170920220171849 17/09/2022 SOMA KAUR 2617005WL005647 SOMA KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146554 MRS SOMA KAUR STATE BANK OF INDIA(508548)
48 BHIKHI PB-17-005-003-001/175
(ALISHER KHURD) 		2617005003NRG23170920220171850 17/09/2022 SINDER KAUR 2617005WL005647 SINDER KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146558 MRS SINDER KAUR STATE BANK OF INDIA(508548)
49 BHIKHI PB-17-005-003-001/178
(ALISHER KHURD) 		2617005003NRG23170920220171852 17/09/2022 BALDEV KAUR 2617005WL005647 BALDEV KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146541 BALDEV KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-003-001/180
(ALISHER KHURD) 		2617005003NRG23170920220171855 17/09/2022 GURMIT KAUR 2617005WL005647 GURMIT KAUR 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146576 MRS GURMIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-003-001/183
(ALISHER KHURD) 		2617005003NRG23170920220171858 17/09/2022 KIRANJIT KAUR 2617005WL005647 KIRANJIT KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146556 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
52 BHIKHI PB-17-005-003-001/184
(ALISHER KHURD) 		2617005003NRG23170920220171859 17/09/2022 BALVIR KAUR 2617005WL005647 BALVIR KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146535 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
53 BHIKHI PB-17-005-003-001/187
(ALISHER KHURD) 		2617005003NRG23170920220171862 17/09/2022 DARSHAN SINGH 2617005WL005647 DARSHAN SINGH 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146538 MR DARSHAN SINGH AND DSSO MANSA STATE BANK OF INDIA(508548)
54 BHIKHI PB-17-005-003-001/187
(ALISHER KHURD) 		2617005003NRG23170920220171863 17/09/2022 JASPAL KAUR 2617005WL005647 JASPAL KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146537 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-003-001/189
(ALISHER KHURD) 		2617005003NRG23170920220171864 17/09/2022 JARNAIL KAUR 2617005WL005647 JARNAIL KAUR 00415 SBIN0002373 630 630 Processed 21/10/2022 5872146573 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
56 BHIKHI PB-17-005-003-001/191
(ALISHER KHURD) 		2617005003NRG23170920220171865 17/09/2022 GURJEET KAUR 2617005WL005647 GURJEET KAUR 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146568 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
57 BHIKHI PB-17-005-003-001/192
(ALISHER KHURD) 		2617005003NRG23170920220171866 17/09/2022 RANJEET KAUR 2617005WL005647 RANJEET KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146567 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
58 BHIKHI PB-17-005-003-001/195
(ALISHER KHURD) 		2617005003NRG23170920220171867 17/09/2022 GURWINDER KAUR 2617005WL005647 GURWINDER KAUR 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146580 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-003-001/20
(ALISHER KHURD) 		2617005003NRG23170920220171872 17/09/2022 SHINDER KAUR 2617005WL005647 SHINDER KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146520 MRS SINDER KAUR STATE BANK OF INDIA(508548)
60 BHIKHI PB-17-005-003-001/200
(ALISHER KHURD) 		2617005003NRG23170920220171873 17/09/2022 KARANJEET KAUR 2617005WL005647 KARANJEET KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146569 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
61 BHIKHI PB-17-005-003-001/202
(ALISHER KHURD) 		2617005003NRG23170920220171874 17/09/2022 SURJIT KAUR 2617005WL005647 SURJIT KAUR 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146577 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
62 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005003NRG23170920220171876 17/09/2022 JASPAL KAUR 2617005WL005647 JASPAL KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146552 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-003-001/205
(ALISHER KHURD) 		2617005003NRG23170920220171877 17/09/2022 MALKEET KAUR 2617005WL005647 MALKEET KAUR 00415 SBIN0002373 630 630 Processed 21/10/2022 5872146557 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
64 BHIKHI PB-17-005-003-001/211
(ALISHER KHURD) 		2617005003NRG23170920220171879 17/09/2022 ANGREJ KAUR 2617005WL005647 ANGREJ KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146527 Angrej Kaur FINO PAYMENTS BANK LTD(608001)
65 BHIKHI PB-17-005-003-001/212
(ALISHER KHURD) 		2617005003NRG23170920220171880 17/09/2022 GAGANDEEP KAUR 2617005WL005647 GAGANDEEP KAUR 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146555 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
66 BHIKHI PB-17-005-003-001/27
(ALISHER KHURD) 		2617005003NRG23170920220171885 17/09/2022 HARJEET KAUR 2617005WL005647 HARJEET KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146522 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
67 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005003NRG23170920220171889 17/09/2022 KULWINDER KAUR 2617005WL005647 KULWINDER KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146531 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-003-001/43
(ALISHER KHURD) 		2617005003NRG23170920220171894 17/09/2022 GURMEET KAUR 2617005WL005647 GURMEET KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146530 GURMIT KAUR W/O KAURA SINGH UCO BANK(607066)
69 BHIKHI PB-17-005-003-001/55
(ALISHER KHURD) 		2617005003NRG23170920220171897 17/09/2022 KULWANT KAUR 2617005WL005647 KULWANT KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146559 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
70 BHIKHI PB-17-005-003-001/56
(ALISHER KHURD) 		2617005003NRG23170920220171898 17/09/2022 MANJIT KAUR 2617005WL005647 MANJIT KAUR 00415 SBIN0002373 840 840 Processed 21/10/2022 5872146528 DSSO & MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005003NRG23170920220171900 17/09/2022 KARNAIL KAUR 2617005WL005647 KARNAIL KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146532 MRS KARNAIL KAUR AND CDPO BHIKHI WOBALBI STATE BANK OF INDIA(508548)
72 BHIKHI PB-17-005-003-001/64
(ALISHER KHURD) 		2617005003NRG23170920220171902 17/09/2022 GURMEET KAUR 2617005WL005647 GURMEET KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146534 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
73 BHIKHI PB-17-005-003-001/68
(ALISHER KHURD) 		2617005003NRG23170920220171903 17/09/2022 MANJIT KAUR 2617005WL005647 MANJIT KAUR 00415 SBIN0002373 1050 1050 Processed 21/10/2022 5872146524 MRS MANJIT KAUR AND DSSO MANSA WO BHALLU STATE BANK OF INDIA(508548)
74 BHIKHI PB-17-005-003-001/7
(ALISHER KHURD) 		2617005003NRG23170920220171905 17/09/2022 parmjit kaur 2617005WL005647 parmjit kaur 00415 SBIN0002373 420 420 Processed 21/10/2022 5872146521 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 BHIKHI PB-17-005-003-001/72
(ALISHER KHURD) 		2617005003NRG23170920220171908 17/09/2022 AMARJIT KAUR 2617005WL005647 AMARJIT KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146574 AMARJIT KAUR HDFC BANK LTD(607152)
76 BHIKHI PB-17-005-003-001/82
(ALISHER KHURD) 		2617005003NRG23170920220171910 17/09/2022 GURMEET KAUR 2617005WL005647 GURMEET KAUR 00415 SBIN0002373 630 630 Processed 21/10/2022 5872146525 GURMIT KAUR KOTAK MAHINDRA BANK LTD(607420)
77 BHIKHI PB-17-005-003-001/98
(ALISHER KHURD) 		2617005003NRG23170920220171912 17/09/2022 NIKKI KAUR 2617005WL005647 NIKKI KAUR 00415 SBIN0002373 1260 1260 Processed 21/10/2022 5872146533 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-010-001/115
(BURAJ JHABBAR) 		2617005000NRG23170920220171829 17/09/2022 MALKIT KAUR 2617005WL005646 MALKIT KAUR 00415 SBIN0002373 846 846 Processed 21/10/2022 5872146581 MALKIT KAUR ICICI BANK LTD(508534)
79 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG23170920220171830 17/09/2022 SUKHPAL KAUR 2617005WL005646 SUKHPAL KAUR 00415 SBIN0002373 1128 1128 Processed 21/10/2022 5872146582 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
80 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG23170920220171836 17/09/2022 INDERJEET KAUR 2617005WL005646 INDERJEET KAUR 00415 SBIN0002373 846 846 Processed 21/10/2022 5872146579 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 52170 52170
81 BHIKHI PB-17-005-003-001/179
(ALISHER KHURD) 		2617005003NRG23170920220171853 17/09/2022 RANI KAUR 2617005WL005647 RANI KAUR 00415 SBIN0011974 420 420 Processed 21/10/2022 5872146565 MRS RANI KAUR STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-003-001/52
(ALISHER KHURD) 		2617005003NRG23170920220171896 17/09/2022 MANJIT KAUR 2617005WL005647 MANJIT KAUR 00415 SBIN0011974 1050 1050 Processed 21/10/2022 5872146523 MANJIT KAUR HDFC BANK LTD(607152)
83 BHIKHI PB-17-005-015-001/206
(HODLA KALAN) 		2617005000NRG23170920220171813 17/09/2022 MUKHTYAR KAUR 2617005WL005645 MUKHTYAR KAUR 00415 SBIN0011974 564 564 Processed 21/10/2022 5872146551 MUKHTIYAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 BHIKHI PB-17-005-015-001/71
(HODLA KALAN) 		2617005000NRG23170920220171824 17/09/2022 DARSHAN SINGH 2617005WL005645 DARSHAN SINGH 00415 SBIN0011974 1410 1410 Processed 21/10/2022 5872146571 MR DARSHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-015-001/88
(HODLA KALAN) 		2617005000NRG23170920220171826 17/09/2022 JASVIR KAUR 2617005WL005645 JASVIR KAUR 00415 SBIN0011974 1128 1128 Processed 21/10/2022 5872146570 MRS JASVIR KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
SubTotal 4572 4572
86 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG23170920220171801 17/09/2022 PARAMJIT KAUR 2617005WL005644 PARAMJIT KAUR 00415 SBIN0050379 1260 1260 Processed 21/10/2022 5872146607 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
87 BHIKHI PB-17-005-003-001/176
(ALISHER KHURD) 		2617005003NRG23170920220171851 17/09/2022 GURMIT KAUR 2617005WL005647 GURMIT KAUR 00415 SBIN0050379 1260 1260 Processed 21/10/2022 5872146563 MRS GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
88 BHIKHI PB-17-005-003-001/181
(ALISHER KHURD) 		2617005003NRG23170920220171856 17/09/2022 AMARJEET KAUR 2617005WL005647 AMARJEET KAUR 00415 SBIN0050379 210 210 Processed 21/10/2022 5872146608 AMARJEET KAUR HDFC BANK LTD(607152)
89 BHIKHI PB-17-005-003-001/197
(ALISHER KHURD) 		2617005003NRG23170920220171868 17/09/2022 BALWANT KAUR 2617005WL005647 BALWANT KAUR 00415 SBIN0050379 840 840 Processed 21/10/2022 5872146564 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
90 BHIKHI PB-17-005-003-001/227
(ALISHER KHURD) 		2617005003NRG23170920220171881 17/09/2022 ANGREJ KAUR 2617005WL005647 ANGREJ KAUR 00415 SBIN0050379 1260 1260 Processed 21/10/2022 5872146562 MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI STATE BANK OF INDIA(508548)
91 BHIKHI PB-17-005-003-001/3
(ALISHER KHURD) 		2617005003NRG23170920220171887 17/09/2022 BHOLA SINGH 2617005WL005647 BHOLA SINGH 00415 SBIN0050379 630 630 Processed 21/10/2022 5872146560 MR BHOLA SINGH STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-003-001/41
(ALISHER KHURD) 		2617005003NRG23170920220171893 17/09/2022 SUKHWINDER KAUR 2617005WL005647 SUKHWINDER KAUR 00415 SBIN0050379 840 840 Processed 21/10/2022 5872146561 MS SUKHWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 6300 6300
93 BHIKHI PB-17-005-003-001/206
(ALISHER KHURD) 		2617005003NRG23170920220171878 17/09/2022 BINDER KAUR 2617005WL005647 BINDER KAUR 00462 UCBA0003047 840 840 Processed 21/10/2022 5872146514 BINDER KAUR UCO BANK(607066)
SubTotal 840 840
94 BHIKHI PB-17-005-002-001/86
(ALISHER KALAN) 		2617005000NRG23170920220171810 17/09/2022 BEANT KAUR 2617005WL005644 BEANT KAUR 307 PSIB0SGB002 1260 1260 Processed 21/10/2022 5872146517 BEANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1260 1260
Total 83340 83340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_170922APB_FTO_56201 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 3720
2 BHIKHI PB2617005_170922APB_FTO_56201 Punjab Gramin Bank PUNB0PGB003 MATTI 1050
3 BHIKHI PB2617005_170922APB_FTO_56201 Punjab National Bank PUNB0054310 Mansa 1260
4 BHIKHI PB2617005_170922APB_FTO_56201 Punjab National Bank PUNB0054600 BHIKHI 4512
5 BHIKHI PB2617005_170922APB_FTO_56201 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 3990
6 BHIKHI PB2617005_170922APB_FTO_56201 Punjab National Bank PUNB0133100 HIRON KALAN 2820
7 BHIKHI PB2617005_170922APB_FTO_56201 Punjab National Bank PUNB0200810 Joga Distt Mansa 846
8 BHIKHI PB2617005_170922APB_FTO_56201 State Bank of India SBIN0002373 JOGA 52170
9 BHIKHI PB2617005_170922APB_FTO_56201 State Bank of India SBIN0011974 BHIKHI 4572
10 BHIKHI PB2617005_170922APB_FTO_56201 State Bank of India SBIN0050379 BHIKHI 6300
11 BHIKHI PB2617005_170922APB_FTO_56201 UCO Bank UCBA0003047 Bhikhi 840
12 BHIKHI PB2617005_170922APB_FTO_56201 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 1260

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