Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:17 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_040723APB_FTO_29224
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-17-005-012-001/433
(DHALEWA) 		2617005000NRG24040720230103919 04/07/2023 GURPAL SINGH 2617005WL003201 GURPAL SINGH 00168 ICIC0003819 1450 1450 Processed 14/07/2023 3440046699 GURPAL SINGH ICICI BANK LTD(508534)
2 BHIKHI PB-17-005-012-001/478
(DHALEWA) 		2617005000NRG24040720230103857 04/07/2023 SUKHDEV SINGH 2617005WL003200 SUKHDEV SINGH 00168 ICIC0003819 1740 1740 Processed 14/07/2023 3440046698 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 3190 3190
3 BHIKHI PB-17-005-012-001/113
(DHALEWA) 		2617005000NRG24040720230103863 04/07/2023 SUNITA KAUR 2617005WL003201 SUNITA KAUR 00354 PUNB0054600 1450 1450 Processed 14/07/2023 3440046628 SUNITA KAUR ICICI BANK LTD(508534)
4 BHIKHI PB-17-005-012-001/134
(DHALEWA) 		2617005000NRG24040720230103867 04/07/2023 GURJEET KAUR 2617005WL003201 GURJEET KAUR 00354 PUNB0054600 1740 1740 Processed 14/07/2023 3440046629 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-012-001/15
(DHALEWA) 		2617005000NRG24040720230103841 04/07/2023 KALA SINGH 2617005WL003200 KALA SINGH 00354 PUNB0054600 1740 1740 Processed 14/07/2023 3440046620 KALA SINGH ICICI BANK LTD(508534)
6 BHIKHI PB-17-005-012-001/159
(DHALEWA) 		2617005000NRG24040720230103842 04/07/2023 HARNEK SINGH 2617005WL003200 HARNEK SINGH 00354 PUNB0054600 1160 1160 Processed 14/07/2023 3440046621 HARNEK SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-012-001/207
(DHALEWA) 		2617005000NRG24040720230103843 04/07/2023 RAMANDEEP KAUR 2617005WL003200 RAMANDEEP KAUR 00354 PUNB0054600 1740 1740 Processed 14/07/2023 3440046630 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
8 BHIKHI PB-17-005-012-001/321
(DHALEWA) 		2617005000NRG24040720230103849 04/07/2023 MEJAR KHAN 2617005WL003200 MEJAR KHAN 00354 PUNB0054600 1450 1450 Processed 14/07/2023 3440046711 MAJOR KHAN PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-012-001/326
(DHALEWA) 		2617005000NRG24040720230103898 04/07/2023 SHINDERPAL KAUR 2617005WL003201 SHINDERPAL KAUR 00354 PUNB0054600 1450 1450 Processed 14/07/2023 3440046714 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-012-001/347
(DHALEWA) 		2617005000NRG24040720230103902 04/07/2023 KIRANPAL KAUR 2617005WL003201 KIRANPAL KAUR 00354 PUNB0054600 1450 1450 Processed 14/07/2023 3440046715 BHAPPI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-012-001/40
(DHALEWA) 		2617005000NRG24040720230103856 04/07/2023 VEERPAL KAUR 2617005WL003200 VEERPAL KAUR 00354 PUNB0054600 1450 1450 Processed 14/07/2023 3440046622 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-012-001/421
(DHALEWA) 		2617005000NRG24040720230103914 04/07/2023 DARSHAN KAUR 2617005WL003201 DARSHAN KAUR 00354 PUNB0054600 1450 1450 Processed 14/07/2023 3440046625 DARSHAN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-012-001/422
(DHALEWA) 		2617005000NRG24040720230103915 04/07/2023 SUKHPAL SINGH 2617005WL003201 SUKHPAL SINGH 00354 PUNB0054600 1450 1450 Processed 14/07/2023 3440046627 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-012-001/427
(DHALEWA) 		2617005000NRG24040720230103917 04/07/2023 JASWINDER KAUR 2617005WL003201 JASWINDER KAUR 00354 PUNB0054600 870 870 Processed 14/07/2023 3440046626 JASWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-012-001/428
(DHALEWA) 		2617005000NRG24040720230103918 04/07/2023 JASVIR KAUR 2617005WL003201 JASVIR KAUR 00354 PUNB0054600 1740 1740 Processed 14/07/2023 3440046713 JASVIR KAUR ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-012-001/486
(DHALEWA) 		2617005000NRG24040720230103925 04/07/2023 DHANPREET KAUR 2617005WL003201 DHANPREET KAUR 00354 PUNB0054600 580 580 Processed 14/07/2023 3440046712 DHANJIT KAUR ICICI BANK LTD(508534)
17 BHIKHI PB-17-005-012-001/528
(DHALEWA) 		2617005000NRG24040720230103926 04/07/2023 NACHHATAR KAUR 2617005WL003201 NACHHATAR KAUR 00354 PUNB0054600 1740 1740 Processed 14/07/2023 3440046623 NACHHATAR KAUR WO NATHA SINGH (61574) & PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-012-001/75
(DHALEWA) 		2617005000NRG24040720230103927 04/07/2023 SUKHPAL KAUR 2617005WL003201 SUKHPAL KAUR 00354 PUNB0054600 1450 1450 Processed 14/07/2023 3440046624 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 22910 22910
19 BHIKHI PB-17-005-012-001/154
(DHALEWA) 		2617005000NRG24040720230103835 04/07/2023 SURJIT SINGH 2617005WL003199 SURJIT SINGH 00354 PUNB0115810 1020 1020 Processed 14/07/2023 3440046632 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-012-001/170
(DHALEWA) 		2617005000NRG24040720230103872 04/07/2023 AMARJIT KAUR 2617005WL003201 AMARJIT KAUR 00354 PUNB0115810 870 870 Processed 14/07/2023 3440046637 AMARJIT KAUR ICICI BANK LTD(508534)
21 BHIKHI PB-17-005-012-001/189
(DHALEWA) 		2617005000NRG24040720230103874 04/07/2023 RANJIT KAUR 2617005WL003201 RANJIT KAUR 00354 PUNB0115810 1740 1740 Processed 14/07/2023 3440046634 RANJIT KAUR(61569) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-012-001/208
(DHALEWA) 		2617005000NRG24040720230103877 04/07/2023 PRITAM KAUR 2617005WL003201 PRITAM KAUR 00354 PUNB0115810 870 870 Processed 14/07/2023 3440046635 PRITAM KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-012-001/233
(DHALEWA) 		2617005000NRG24040720230103883 04/07/2023 BAWA SINGH 2617005WL003201 BAWA SINGH 00354 PUNB0115810 1160 1160 Processed 14/07/2023 3440046633 BAWA SINGH SO NETA SINGH UCO BANK(607066)
24 BHIKHI PB-17-005-012-001/280
(DHALEWA) 		2617005000NRG24040720230103893 04/07/2023 ROOP SINGH 2617005WL003201 ROOP SINGH 00354 PUNB0115810 1450 1450 Processed 14/07/2023 3440046631 ROOP SINGH SO PIARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-012-001/33
(DHALEWA) 		2617005000NRG24040720230103852 04/07/2023 GURMEET KAUR 2617005WL003200 GURMEET KAUR 00354 PUNB0115810 1450 1450 Rejected 14/07/2023 3440046636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8560 8560
26 BHIKHI PB-17-005-012-001/13
(DHALEWA) 		2617005000NRG24040720230103839 04/07/2023 KRISHNA KAUR 2617005WL003200 KRISHNA KAUR 00415 SBIN0002373 870 870 Processed 14/07/2023 3440046655 KRISHANA KAUR ICICI BANK LTD(508534)
SubTotal 870 870
27 BHIKHI PB-17-005-012-001/104
(DHALEWA) 		2617005000NRG24040720230103837 04/07/2023 JASWANT KAUR 2617005WL003200 JASWANT KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046652 JASWANT KAUR ICICI BANK LTD(508534)
28 BHIKHI PB-17-005-012-001/110
(DHALEWA) 		2617005000NRG24040720230103862 04/07/2023 AKI BEGAM 2617005WL003201 AKI BEGAM 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046663 AKKI ICICI BANK LTD(508534)
29 BHIKHI PB-17-005-012-001/115
(DHALEWA) 		2617005000NRG24040720230103864 04/07/2023 CHARANJIT KAUR 2617005WL003201 CHARANJIT KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046686 CHARANJIT KAUR ICICI BANK LTD(508534)
30 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24040720230103866 04/07/2023 BALVIR KAUR 2617005WL003201 BALVIR KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046674 BALVEER KAUR ICICI BANK LTD(508534)
31 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24040720230103865 04/07/2023 BAWA SINGH 2617005WL003201 BAWA SINGH 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046704 BABU SINGH ICICI BANK LTD(508534)
32 BHIKHI PB-17-005-012-001/138
(DHALEWA) 		2617005000NRG24040720230103840 04/07/2023 KULWANT KAUR 2617005WL003200 KULWANT KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046671 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-012-001/154
(DHALEWA) 		2617005000NRG24040720230103836 04/07/2023 JASPAL KAUR 2617005WL003199 JASPAL KAUR 00415 SBIN0011974 1020 1020 Processed 14/07/2023 3440046695 MRS JASPAL KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-012-001/157
(DHALEWA) 		2617005000NRG24040720230103868 04/07/2023 RANJIT KAUR 2617005WL003201 RANJIT KAUR 00415 SBIN0011974 1160 1160 Processed 14/07/2023 3440046650 RANJEET KAUR ICICI BANK LTD(508534)
35 BHIKHI PB-17-005-012-001/16
(DHALEWA) 		2617005000NRG24040720230103869 04/07/2023 KAUR SINGH 2617005WL003201 KAUR SINGH 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046653 KAUR SINGH ICICI BANK LTD(508534)
36 BHIKHI PB-17-005-012-001/161
(DHALEWA) 		2617005000NRG24040720230103870 04/07/2023 HARPAL KAUR 2617005WL003201 HARPAL KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046676 HARPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-012-001/167
(DHALEWA) 		2617005000NRG24040720230103871 04/07/2023 AMRO KAUR 2617005WL003201 AMRO KAUR 00415 SBIN0011974 1160 1160 Processed 14/07/2023 3440046662 AMAR KAUR ICICI BANK LTD(508534)
38 BHIKHI PB-17-005-012-001/18
(DHALEWA) 		2617005000NRG24040720230103873 04/07/2023 GURMEET KAUR 2617005WL003201 GURMEET KAUR 00415 SBIN0011974 290 290 Processed 14/07/2023 3440046658 GURMEET KAUR ICICI BANK LTD(508534)
39 BHIKHI PB-17-005-012-001/192
(DHALEWA) 		2617005000NRG24040720230103875 04/07/2023 SHINDER KAUR 2617005WL003201 SHINDER KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046675 SINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-012-001/205
(DHALEWA) 		2617005000NRG24040720230103876 04/07/2023 GURMEET KAUR 2617005WL003201 GURMEET KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046681 GURMIT KAUR WO AJAIB SNGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-012-001/213
(DHALEWA) 		2617005000NRG24040720230103878 04/07/2023 GURCHARAN SINGH 2617005WL003201 GURCHARAN SINGH 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046666 GURCHARAN SINGH(62542) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-012-001/22
(DHALEWA) 		2617005000NRG24040720230103879 04/07/2023 MOHINDER SINGH 2617005WL003201 MOHINDER SINGH 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046691 MOHINDER KAUR ICICI BANK LTD(508534)
43 BHIKHI PB-17-005-012-001/223
(DHALEWA) 		2617005000NRG24040720230103880 04/07/2023 SHINDER KAUR 2617005WL003201 SHINDER KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046684 CHHINDER KAUR ICICI BANK LTD(508534)
44 BHIKHI PB-17-005-012-001/226
(DHALEWA) 		2617005000NRG24040720230103881 04/07/2023 JASWANT KAUR 2617005WL003201 JASWANT KAUR 00415 SBIN0011974 1160 1160 Processed 14/07/2023 3440046679 JASWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-012-001/232
(DHALEWA) 		2617005000NRG24040720230103882 04/07/2023 JASWINDER KAUR 2617005WL003201 JASWINDER KAUR 00415 SBIN0011974 580 580 Processed 14/07/2023 3440046665 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-012-001/233
(DHALEWA) 		2617005000NRG24040720230103884 04/07/2023 BANT KAUR 2617005WL003201 BANT KAUR 00415 SBIN0011974 580 580 Rejected 14/07/2023 3440046670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BHIKHI PB-17-005-012-001/241
(DHALEWA) 		2617005000NRG24040720230103886 04/07/2023 KIRANPAL KAUR 2617005WL003201 KIRANPAL KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046664 KIRNPAL KAUR ICICI BANK LTD(508534)
48 BHIKHI PB-17-005-012-001/251
(DHALEWA) 		2617005000NRG24040720230103844 04/07/2023 JASVIR KAUR 2617005WL003200 JASVIR KAUR 00415 SBIN0011974 870 870 Processed 14/07/2023 3440046659 JASVIR KAUR ICICI BANK LTD(508534)
49 BHIKHI PB-17-005-012-001/254
(DHALEWA) 		2617005000NRG24040720230103887 04/07/2023 CHARANJIT KAUR 2617005WL003201 CHARANJIT KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046687 CHARANJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-012-001/269
(DHALEWA) 		2617005000NRG24040720230103845 04/07/2023 BEANT SINGH 2617005WL003200 BEANT SINGH 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046651 BEANT SINGH ICICI BANK LTD(508534)
51 BHIKHI PB-17-005-012-001/28
(DHALEWA) 		2617005000NRG24040720230103892 04/07/2023 ANGREJ KAUR 2617005WL003201 ANGREJ KAUR 00415 SBIN0011974 1160 1160 Processed 14/07/2023 3440046672 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
52 BHIKHI PB-17-005-012-001/283
(DHALEWA) 		2617005000NRG24040720230103894 04/07/2023 HARPAL KAUR 2617005WL003201 HARPAL KAUR 00415 SBIN0011974 580 580 Processed 14/07/2023 3440046667 HARPAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-012-001/293
(DHALEWA) 		2617005000NRG24040720230103896 04/07/2023 KIRANPAL KAUR 2617005WL003201 KIRANPAL KAUR 00415 SBIN0011974 1160 1160 Processed 14/07/2023 3440046682 KIRNA KAUR ICICI BANK LTD(508534)
54 BHIKHI PB-17-005-012-001/307
(DHALEWA) 		2617005000NRG24040720230103897 04/07/2023 RANI KAUR 2617005WL003201 RANI KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046690 RANJIT KAUR ICICI BANK LTD(508534)
55 BHIKHI PB-17-005-012-001/324
(DHALEWA) 		2617005000NRG24040720230103850 04/07/2023 sukhpal kaur 2617005WL003200 sukhpal kaur 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046677 SUKHPAL KAUR HDFC BANK LTD(607152)
56 BHIKHI PB-17-005-012-001/327
(DHALEWA) 		2617005000NRG24040720230103899 04/07/2023 VIDYA KAUR 2617005WL003201 VIDYA KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046692 VIDIYA DEVI PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-012-001/328
(DHALEWA) 		2617005000NRG24040720230103851 04/07/2023 MAYA KAUR 2617005WL003200 MAYA KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046694 MAYA DEVI ICICI BANK LTD(508534)
58 BHIKHI PB-17-005-012-001/332
(DHALEWA) 		2617005000NRG24040720230103900 04/07/2023 ANGREK KAUR 2617005WL003201 ANGREK KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046657 ANGREJ KAUR WOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-012-001/344
(DHALEWA) 		2617005000NRG24040720230103901 04/07/2023 MALKIT KAUR 2617005WL003201 MALKIT KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046661 MALKEET KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-012-001/348
(DHALEWA) 		2617005000NRG24040720230103903 04/07/2023 INDERJIT KAUR 2617005WL003201 INDERJIT KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046696 INDERJEET KAUR ICICI BANK LTD(508534)
61 BHIKHI PB-17-005-012-001/37
(DHALEWA) 		2617005000NRG24040720230103905 04/07/2023 AMRO KAUR 2617005WL003201 AMRO KAUR 00415 SBIN0011974 290 290 Processed 14/07/2023 3440046701 AMRO KAUR WO SAON SINGH 61570 PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-012-001/381
(DHALEWA) 		2617005000NRG24040720230103853 04/07/2023 GURPREET KAUR 2617005WL003200 GURPREET KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046673 GURPREET KAUR ICICI BANK LTD(508534)
63 BHIKHI PB-17-005-012-001/396
(DHALEWA) 		2617005000NRG24040720230103909 04/07/2023 MUKHTIAR KAUR 2617005WL003201 MUKHTIAR KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046700 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
64 BHIKHI PB-17-005-012-001/4
(DHALEWA) 		2617005000NRG24040720230103910 04/07/2023 BALJIT KAUR 2617005WL003201 BALJIT KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046689 BALJIT KAUR ICICI BANK LTD(508534)
65 BHIKHI PB-17-005-012-001/4
(DHALEWA) 		2617005000NRG24040720230103855 04/07/2023 KALA SINGH 2617005WL003200 KALA SINGH 00415 SBIN0011974 290 290 Processed 14/07/2023 3440046688 KALA SINGH HDFC BANK LTD(607152)
66 BHIKHI PB-17-005-012-001/412
(DHALEWA) 		2617005000NRG24040720230103911 04/07/2023 GHOTI KAUR 2617005WL003201 GHOTI KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046703 GHOTI ICICI BANK LTD(508534)
67 BHIKHI PB-17-005-012-001/418
(DHALEWA) 		2617005000NRG24040720230103912 04/07/2023 BEANT KAUR 2617005WL003201 BEANT KAUR 00415 SBIN0011974 580 580 Processed 14/07/2023 3440046705 BEANT KAUR ICICI BANK LTD(508534)
68 BHIKHI PB-17-005-012-001/419
(DHALEWA) 		2617005000NRG24040720230103913 04/07/2023 MURTI BEGAM 2617005WL003201 MURTI BEGAM 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046693 MURTI PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-012-001/46
(DHALEWA) 		2617005000NRG24040720230103921 04/07/2023 JASPAL KAUR 2617005WL003201 JASPAL KAUR 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046678 JASPAL KAUR ICICI BANK LTD(508534)
70 BHIKHI PB-17-005-012-001/477
(DHALEWA) 		2617005000NRG24040720230103923 04/07/2023 MITHU SINGH 2617005WL003201 MITHU SINGH 00415 SBIN0011974 1450 1450 Processed 14/07/2023 3440046697 MR MITHU SINGH STATE BANK OF INDIA(508548)
71 BHIKHI PB-17-005-012-001/53
(DHALEWA) 		2617005000NRG24040720230103858 04/07/2023 SATNAM SINGH 2617005WL003200 SATNAM SINGH 00415 SBIN0011974 870 870 Processed 14/07/2023 3440046656 MR SATNAM SINGH STATE BANK OF INDIA(508548)
72 BHIKHI PB-17-005-012-001/63
(DHALEWA) 		2617005000NRG24040720230103859 04/07/2023 LEELA SINGH 2617005WL003200 LEELA SINGH 00415 SBIN0011974 1160 1160 Rejected 14/07/2023 3440046685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BHIKHI PB-17-005-012-001/68
(DHALEWA) 		2617005000NRG24040720230103860 04/07/2023 ATMA SINGH 2617005WL003200 ATMA SINGH 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046669 AATMA SINGH ICICI BANK LTD(508534)
74 BHIKHI PB-17-005-012-001/79
(DHALEWA) 		2617005000NRG24040720230103928 04/07/2023 GURMAIL KAUR 2617005WL003201 GURMAIL KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046683 GURMEL KAUR ICICI BANK LTD(508534)
75 BHIKHI PB-17-005-012-001/83
(DHALEWA) 		2617005000NRG24040720230103929 04/07/2023 BARU KHAN 2617005WL003201 BARU KHAN 00415 SBIN0011974 580 580 Processed 14/07/2023 3440046702 MR BARU KHA STATE BANK OF INDIA(508548)
76 BHIKHI PB-17-005-012-001/90
(DHALEWA) 		2617005000NRG24040720230103930 04/07/2023 PARWINDER KAUR 2617005WL003201 PARWINDER KAUR 00415 SBIN0011974 1740 1740 Processed 14/07/2023 3440046660 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-012-001/95
(DHALEWA) 		2617005000NRG24040720230103861 04/07/2023 LEELA SINGH 2617005WL003200 LEELA SINGH 00415 SBIN0011974 1160 1160 Processed 14/07/2023 3440046654 LEELA SINGH ICICI BANK LTD(508534)
78 BHIKHI PB-17-005-012-001/97
(DHALEWA) 		2617005000NRG24040720230103931 04/07/2023 NASIB KAUR 2617005WL003201 NASIB KAUR 00415 SBIN0011974 580 580 Processed 14/07/2023 3440046680 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 67720 67720
79 BHIKHI PB-17-005-012-001/239
(DHALEWA) 		2617005000NRG24040720230103885 04/07/2023 KULDEEP KAUR 2617005WL003201 KULDEEP KAUR 00415 SBIN0050379 1160 1160 Processed 14/07/2023 3440046668 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1160 1160
80 BHIKHI PB-17-005-012-001/257
(DHALEWA) 		2617005000NRG24040720230103888 04/07/2023 SARABJIT KAUR 2617005WL003201 SARABJIT KAUR 00462 UCBA0003047 1740 1740 Processed 14/07/2023 3440046641 KOMAL KAUR UR SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-012-001/268
(DHALEWA) 		2617005000NRG24040720230103889 04/07/2023 KULWINDER KAUR 2617005WL003201 KULWINDER KAUR 00462 UCBA0003047 580 580 Processed 14/07/2023 3440046640 KULWINDER KAUR ICICI BANK LTD(508534)
82 BHIKHI PB-17-005-012-001/271
(DHALEWA) 		2617005000NRG24040720230103890 04/07/2023 AMANDEEP KAUR 2617005WL003201 AMANDEEP KAUR 00462 UCBA0003047 1740 1740 Processed 14/07/2023 3440046643 AMANDEEP KAUR ICICI BANK LTD(508534)
83 BHIKHI PB-17-005-012-001/272
(DHALEWA) 		2617005000NRG24040720230103846 04/07/2023 AMANDEEP KAUR 2617005WL003200 AMANDEEP KAUR 00462 UCBA0003047 1160 1160 Processed 14/07/2023 3440046646 AMANDEEP KAUR ICICI BANK LTD(508534)
84 BHIKHI PB-17-005-012-001/279
(DHALEWA) 		2617005000NRG24040720230103891 04/07/2023 AMARJIT KAUR 2617005WL003201 AMARJIT KAUR 00462 UCBA0003047 870 870 Processed 14/07/2023 3440046642 AMARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-012-001/28
(DHALEWA) 		2617005000NRG24040720230103847 04/07/2023 SANDEEP SINGH 2617005WL003200 SANDEEP SINGH 00462 UCBA0003047 1160 1160 Processed 14/07/2023 3440046710 SANDEEP SINGH ICICI BANK LTD(508534)
86 BHIKHI PB-17-005-012-001/290
(DHALEWA) 		2617005000NRG24040720230103895 04/07/2023 BALJIT KAUR 2617005WL003201 BALJIT KAUR 00462 UCBA0003047 1160 1160 Processed 14/07/2023 3440046647 RASHPAL SINGH & BALJIT KAUR PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-012-001/291
(DHALEWA) 		2617005000NRG24040720230103848 04/07/2023 KARAMJIT KAUR 2617005WL003200 KARAMJIT KAUR 00462 UCBA0003047 290 290 Processed 14/07/2023 3440046639 KARAMJEET KAUR ICICI BANK LTD(508534)
88 BHIKHI PB-17-005-012-001/364
(DHALEWA) 		2617005000NRG24040720230103904 04/07/2023 SUKHWINDER SINGH 2617005WL003201 SUKHWINDER SINGH 00462 UCBA0003047 1740 1740 Processed 14/07/2023 3440046708 SUKHWINDER SINGH ICICI BANK LTD(508534)
89 BHIKHI PB-17-005-012-001/378
(DHALEWA) 		2617005000NRG24040720230103906 04/07/2023 KULWANT KAUR 2617005WL003201 KULWANT KAUR 00462 UCBA0003047 1740 1740 Processed 14/07/2023 3440046638 KULWANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-012-001/382
(DHALEWA) 		2617005000NRG24040720230103907 04/07/2023 KAMALDEEP KAUR 2617005WL003201 KAMALDEEP KAUR 00462 UCBA0003047 870 870 Processed 14/07/2023 3440046645 KAMALDEEP KAUR ICICI BANK LTD(508534)
91 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG24040720230103854 04/07/2023 CHARNA SINGH 2617005WL003200 CHARNA SINGH 00462 UCBA0003047 1450 1450 Processed 14/07/2023 3440046706 CHARNA SINGH ICICI BANK LTD(508534)
92 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG24040720230103908 04/07/2023 KARAMJIT KAUR 2617005WL003201 KARAMJIT KAUR 00462 UCBA0003047 1740 1740 Processed 14/07/2023 3440046709 KARMJIT KAUR W/O CHARANA SINGH UCO BANK(607066)
93 BHIKHI PB-17-005-012-001/423
(DHALEWA) 		2617005000NRG24040720230103916 04/07/2023 JAGDEEP KAUR 2617005WL003201 JAGDEEP KAUR 00462 UCBA0003047 1740 1740 Processed 14/07/2023 3440046707 JAGDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-012-001/454
(DHALEWA) 		2617005000NRG24040720230103920 04/07/2023 RANJIT KAUR 2617005WL003201 RANJIT KAUR 00462 UCBA0003047 1450 1450 Processed 14/07/2023 3440046644 RANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
95 BHIKHI PB-17-005-012-001/471
(DHALEWA) 		2617005000NRG24040720230103922 04/07/2023 SUKHPAL KAUR 2617005WL003201 SUKHPAL KAUR 00462 UCBA0003047 1160 1160 Processed 14/07/2023 3440046648 SUKHPAL KAUR UCO BANK(607066)
96 BHIKHI PB-17-005-012-001/477
(DHALEWA) 		2617005000NRG24040720230103924 04/07/2023 MANPREET KAUR 2617005WL003201 MANPREET KAUR 00462 UCBA0003047 1450 1450 Processed 14/07/2023 3440046649 MANPREET KAUR UCO BANK(607066)
SubTotal 22040 22040
Total 126450 126450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_040723APB_FTO_29224 ICICI BANK ICIC0003819 BHIKHI 3190
2 BHIKHI PB2617005_040723APB_FTO_29224 Punjab National Bank PUNB0054600 BHIKHI 22910
3 BHIKHI PB2617005_040723APB_FTO_29224 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 8560
4 BHIKHI PB2617005_040723APB_FTO_29224 State Bank of India SBIN0002373 JOGA 870
5 BHIKHI PB2617005_040723APB_FTO_29224 State Bank of India SBIN0011974 BHIKHI 67720
6 BHIKHI PB2617005_040723APB_FTO_29224 State Bank of India SBIN0050379 BHIKHI 1160
7 BHIKHI PB2617005_040723APB_FTO_29224 UCO Bank UCBA0003047 Bhikhi 22040

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