Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:20 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_250822APB_FTO_47427
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-17-005-012-001/322
(DHALEWA) 		2617005000NRG23250820220141102 25/08/2022 SARABJIT BEGAM 2617005WL004785 SARABJIT BEGAM 00349 PSIB0021402 1128 1128 Processed 31/08/2022 4315033988 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 BHIKHI PB-17-005-012-001/103
(DHALEWA) 		2617005000NRG23250820220141041 25/08/2022 MANPREET KAUR 2617005WL004785 MANPREET KAUR 00354 PUNB0054600 282 282 Processed 31/08/2022 4315033984 MANPREET KAUR ICICI BANK LTD(508534)
3 BHIKHI PB-17-005-012-001/326
(DHALEWA) 		2617005000NRG23250820220141103 25/08/2022 SHINDERPAL KAUR 2617005WL004785 SHINDERPAL KAUR 00354 PUNB0054600 846 846 Processed 31/08/2022 4315033981 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-012-001/422
(DHALEWA) 		2617005000NRG23250820220141126 25/08/2022 SUKHPAL SINGH 2617005WL004785 SUKHPAL SINGH 00354 PUNB0054600 1128 1128 Processed 31/08/2022 4315033985 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-012-001/428
(DHALEWA) 		2617005000NRG23250820220141128 25/08/2022 JASVIR KAUR 2617005WL004785 JASVIR KAUR 00354 PUNB0054600 1410 1410 Processed 31/08/2022 4315033983 JASVIR KAUR ICICI BANK LTD(508534)
6 BHIKHI PB-17-005-012-001/75
(DHALEWA) 		2617005000NRG23250820220141140 25/08/2022 SUKHPAL KAUR 2617005WL004785 SUKHPAL KAUR 00354 PUNB0054600 846 846 Processed 31/08/2022 4315033982 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
7 BHIKHI PB-17-005-012-001/105
(DHALEWA) 		2617005000NRG23250820220141043 25/08/2022 GURTEJ SINGH 2617005WL004785 GURTEJ SINGH 00354 PUNB0115810 564 564 Processed 31/08/2022 4315033986 GURTEJ SINGH ICICI BANK LTD(508534)
8 BHIKHI PB-17-005-012-001/258
(DHALEWA) 		2617005000NRG23250820220141084 25/08/2022 SUKHPAL KAUR 2617005WL004785 SUKHPAL KAUR 00354 PUNB0115810 1128 1128 Processed 31/08/2022 4315033987 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
9 BHIKHI PB-17-005-012-001/145
(DHALEWA) 		2617005000NRG23250820220141053 25/08/2022 GIYAN SINGH 2617005WL004785 GIYAN SINGH 00415 SBIN0002373 1128 1128 Processed 31/08/2022 4315034032 MR GIAN SINGH STATE BANK OF INDIA(508548)
10 BHIKHI PB-17-005-012-001/185
(DHALEWA) 		2617005000NRG23250820220141066 25/08/2022 GURMEL KAUR 2617005WL004785 GURMEL KAUR 00415 SBIN0002373 846 846 Processed 31/08/2022 4315034024 GURMAIL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-012-001/193
(DHALEWA) 		2617005000NRG23250820220141069 25/08/2022 JASPAL KAUR 2617005WL004785 JASPAL KAUR 00415 SBIN0002373 564 564 Processed 31/08/2022 4315034048 JAGPAL KAUR ICICI BANK LTD(508534)
12 BHIKHI PB-17-005-012-001/91
(DHALEWA) 		2617005000NRG23250820220141145 25/08/2022 PARMJEET KAUR 2617005WL004785 PARMJEET KAUR 00415 SBIN0002373 1128 1128 Processed 31/08/2022 4315034044 PARAMJIT KAUR ICICI BANK LTD(508534)
13 BHIKHI PB-17-005-030-001/439
(RALLA) 		2617005000NRG23250820220140722 25/08/2022 NARINDER KAUR 2617005WL004766 NARINDER KAUR 00415 SBIN0002373 1350 1350 Processed 31/08/2022 4315034005 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 5016 5016
14 BHIKHI PB-17-005-012-001/102
(DHALEWA) 		2617005000NRG23250820220141040 25/08/2022 HARJEET KAUR 2617005WL004785 HARJEET KAUR 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034014 HARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-012-001/104
(DHALEWA) 		2617005000NRG23250820220141042 25/08/2022 JASWANT KAUR 2617005WL004785 JASWANT KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034007 JASWANT KAUR ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-012-001/106
(DHALEWA) 		2617005000NRG23250820220141044 25/08/2022 SURJEET KAUR 2617005WL004785 SURJEET KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034008 SURJIT KAUR ICICI BANK LTD(508534)
17 BHIKHI PB-17-005-012-001/107
(DHALEWA) 		2617005000NRG23250820220141045 25/08/2022 KIRANJIT KAUR 2617005WL004785 KIRANJIT KAUR 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034013 KIRNJEET KAUR ICICI BANK LTD(508534)
18 BHIKHI PB-17-005-012-001/110
(DHALEWA) 		2617005000NRG23250820220141048 25/08/2022 AKI BEGAM 2617005WL004785 AKI BEGAM 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034023 AKKI ICICI BANK LTD(508534)
19 BHIKHI PB-17-005-012-001/110
(DHALEWA) 		2617005000NRG23250820220141047 25/08/2022 virval khan 2617005WL004785 virval khan 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034063 BIRBAL KHAN ICICI BANK LTD(508534)
20 BHIKHI PB-17-005-012-001/115
(DHALEWA) 		2617005000NRG23250820220141050 25/08/2022 CHARANJIT KAUR 2617005WL004785 CHARANJIT KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034057 CHARANJIT KAUR ICICI BANK LTD(508534)
21 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG23250820220141052 25/08/2022 BALVIR KAUR 2617005WL004785 BALVIR KAUR 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034043 BALVEER KAUR ICICI BANK LTD(508534)
22 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG23250820220141051 25/08/2022 BAWA SINGH 2617005WL004785 BAWA SINGH 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034042 BABU SINGH ICICI BANK LTD(508534)
23 BHIKHI PB-17-005-012-001/146
(DHALEWA) 		2617005000NRG23250820220141055 25/08/2022 HARPAL KAUR 2617005WL004785 HARPAL KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034047 HARPAL KAUR ICICI BANK LTD(508534)
24 BHIKHI PB-17-005-012-001/15
(DHALEWA) 		2617005000NRG23250820220141056 25/08/2022 PARAMJIT KAUR 2617005WL004785 PARAMJIT KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034066 PARAMJIT KAUR ICICI BANK LTD(508534)
25 BHIKHI PB-17-005-012-001/161
(DHALEWA) 		2617005000NRG23250820220141058 25/08/2022 HARPAL KAUR 2617005WL004785 HARPAL KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034046 HARPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-012-001/166
(DHALEWA) 		2617005000NRG23250820220141059 25/08/2022 MANJIT KAUR 2617005WL004785 MANJIT KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034035 MANJIT KAUR ICICI BANK LTD(508534)
27 BHIKHI PB-17-005-012-001/17
(DHALEWA) 		2617005000NRG23250820220141061 25/08/2022 SARBJEET KAUR 2617005WL004785 SARBJEET KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034070 SARABJEET KAUR ICICI BANK LTD(508534)
28 BHIKHI PB-17-005-012-001/173
(DHALEWA) 		2617005000NRG23250820220141062 25/08/2022 JASWINDER KAUR 2617005WL004785 JASWINDER KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034038 JASWINDER KAUR ICICI BANK LTD(508534)
29 BHIKHI PB-17-005-012-001/177
(DHALEWA) 		2617005000NRG23250820220141063 25/08/2022 AJMER KAUR 2617005WL004785 AJMER KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034009 AJMER KAUR ICICI BANK LTD(508534)
30 BHIKHI PB-17-005-012-001/18
(DHALEWA) 		2617005000NRG23250820220141064 25/08/2022 GURMEET KAUR 2617005WL004785 GURMEET KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034018 GURMEET KAUR ICICI BANK LTD(508534)
31 BHIKHI PB-17-005-012-001/182
(DHALEWA) 		2617005000NRG23250820220141065 25/08/2022 BALWINDER KAUR 2617005WL004785 BALWINDER KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034012 BALWINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-012-001/190
(DHALEWA) 		2617005000NRG23250820220141067 25/08/2022 BHURI KAUR 2617005WL004785 BHURI KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034055 BHURI KAUR ICICI BANK LTD(508534)
33 BHIKHI PB-17-005-012-001/192
(DHALEWA) 		2617005000NRG23250820220141068 25/08/2022 SHINDER KAUR 2617005WL004785 SHINDER KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034045 SINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-012-001/205
(DHALEWA) 		2617005000NRG23250820220141070 25/08/2022 GURMEET KAUR 2617005WL004785 GURMEET KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034049 GURMIT KAUR WO AJAIB SNGH PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-012-001/212
(DHALEWA) 		2617005000NRG23250820220141071 25/08/2022 SARABJIT KAUR 2617005WL004785 SARABJIT KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034052 SARABJIT KAUR ICICI BANK LTD(508534)
36 BHIKHI PB-17-005-012-001/23
(DHALEWA) 		2617005000NRG23250820220141073 25/08/2022 AMARJEET KAUR 2617005WL004785 AMARJEET KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034011 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-012-001/232
(DHALEWA) 		2617005000NRG23250820220141074 25/08/2022 JASWINDER KAUR 2617005WL004785 JASWINDER KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034029 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 BHIKHI PB-17-005-012-001/233
(DHALEWA) 		2617005000NRG23250820220141075 25/08/2022 BANT KAUR 2617005WL004785 BANT KAUR 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034037 BANT KAUR PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-012-001/241
(DHALEWA) 		2617005000NRG23250820220141078 25/08/2022 KIRANPAL KAUR 2617005WL004785 KIRANPAL KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034027 KIRNPAL KAUR ICICI BANK LTD(508534)
40 BHIKHI PB-17-005-012-001/251
(DHALEWA) 		2617005000NRG23250820220141081 25/08/2022 JASVIR KAUR 2617005WL004785 JASVIR KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034019 JASVIR KAUR ICICI BANK LTD(508534)
41 BHIKHI PB-17-005-012-001/254
(DHALEWA) 		2617005000NRG23250820220141082 25/08/2022 CHARANJIT KAUR 2617005WL004785 CHARANJIT KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034058 CHARANJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-012-001/261
(DHALEWA) 		2617005000NRG23250820220141086 25/08/2022 GURMEET KAUR 2617005WL004785 GURMEET KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034034 GURMEET KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-012-001/266
(DHALEWA) 		2617005000NRG23250820220141087 25/08/2022 SUKHPAL KAUR 2617005WL004785 SUKHPAL KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034006 SUKHPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-012-001/28
(DHALEWA) 		2617005000NRG23250820220141090 25/08/2022 ANGREJ KAUR 2617005WL004785 ANGREJ KAUR 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034039 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-012-001/283
(DHALEWA) 		2617005000NRG23250820220141091 25/08/2022 HARPAL KAUR 2617005WL004785 HARPAL KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034033 HARPAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-012-001/293
(DHALEWA) 		2617005000NRG23250820220141092 25/08/2022 KIRANPAL KAUR 2617005WL004785 KIRANPAL KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034051 KIRNA KAUR ICICI BANK LTD(508534)
47 BHIKHI PB-17-005-012-001/294
(DHALEWA) 		2617005000NRG23250820220141093 25/08/2022 MAHINDER KAUR 2617005WL004785 MAHINDER KAUR 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034025 MAHINDER KAUR ICICI BANK LTD(508534)
48 BHIKHI PB-17-005-012-001/296
(DHALEWA) 		2617005000NRG23250820220141095 25/08/2022 RAJ KAUR 2617005WL004785 RAJ KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034056 RAJ KAUR ICICI BANK LTD(508534)
49 BHIKHI PB-17-005-012-001/298
(DHALEWA) 		2617005000NRG23250820220141096 25/08/2022 SHINDERPAL KAUR 2617005WL004785 SHINDERPAL KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034028 CHHINDER KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-012-001/30
(DHALEWA) 		2617005000NRG23250820220141097 25/08/2022 SUKHWINDER KAUR 2617005WL004785 SUKHWINDER KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034068 MRS SUKHWINDER KAUR WO BUDHRAM SINGH STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-012-001/300
(DHALEWA) 		2617005000NRG23250820220141099 25/08/2022 JASVIR KAUR 2617005WL004785 JASVIR KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034026 JASVIR KAUR ICICI BANK LTD(508534)
52 BHIKHI PB-17-005-012-001/313
(DHALEWA) 		2617005000NRG23250820220141101 25/08/2022 RANI KAUR 2617005WL004785 RANI KAUR 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034022 RANI KAUR ICICI BANK LTD(508534)
53 BHIKHI PB-17-005-012-001/327
(DHALEWA) 		2617005000NRG23250820220141104 25/08/2022 VIDYA KAUR 2617005WL004785 VIDYA KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034062 VIDIYA DEVI PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-012-001/328
(DHALEWA) 		2617005000NRG23250820220141105 25/08/2022 MAYA KAUR 2617005WL004785 MAYA KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034065 MAYA DEVI ICICI BANK LTD(508534)
55 BHIKHI PB-17-005-012-001/345
(DHALEWA) 		2617005000NRG23250820220141108 25/08/2022 AKKI KAUR 2617005WL004785 AKKI KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034031 MRS AKI KAUR STATE BANK OF INDIA(508548)
56 BHIKHI PB-17-005-012-001/346
(DHALEWA) 		2617005000NRG23250820220141109 25/08/2022 SUKHPAL KAUR 2617005WL004785 SUKHPAL KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034040 SUKHPAL KAUR ICICI BANK LTD(508534)
57 BHIKHI PB-17-005-012-001/348
(DHALEWA) 		2617005000NRG23250820220141110 25/08/2022 INDERJIT KAUR 2617005WL004785 INDERJIT KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034069 INDERJEET KAUR ICICI BANK LTD(508534)
58 BHIKHI PB-17-005-012-001/358
(DHALEWA) 		2617005000NRG23250820220141111 25/08/2022 SUKHWINDER KAUR 2617005WL004785 SUKHWINDER KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034050 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-012-001/37
(DHALEWA) 		2617005000NRG23250820220141114 25/08/2022 AMRO KAUR 2617005WL004785 AMRO KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034067 AMRO KAUR WO SAON SINGH 61570 PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-012-001/395
(DHALEWA) 		2617005000NRG23250820220141119 25/08/2022 SUKHPAL KAUR 2617005WL004785 SUKHPAL KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034016 SUKHPAL KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-012-001/4
(DHALEWA) 		2617005000NRG23250820220141120 25/08/2022 BALJIT KAUR 2617005WL004785 BALJIT KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034059 BALJIT KAUR ICICI BANK LTD(508534)
62 BHIKHI PB-17-005-012-001/412
(DHALEWA) 		2617005000NRG23250820220141122 25/08/2022 GHOTI KAUR 2617005WL004785 GHOTI KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034054 GHOTI ICICI BANK LTD(508534)
63 BHIKHI PB-17-005-012-001/417
(DHALEWA) 		2617005000NRG23250820220141124 25/08/2022 BALJINDER KAUR 2617005WL004785 BALJINDER KAUR 00415 SBIN0011974 1410 1410 Processed 31/08/2022 4315034061 BALJINDER KAUR ICICI BANK LTD(508534)
64 BHIKHI PB-17-005-012-001/419
(DHALEWA) 		2617005000NRG23250820220141125 25/08/2022 MURTI BEGAM 2617005WL004785 MURTI BEGAM 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034064 MURTI PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-012-001/45
(DHALEWA) 		2617005000NRG23250820220141129 25/08/2022 SARBJEET KAUR 2617005WL004785 SARBJEET KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034060 SARBJIT KAUR ICICI BANK LTD(508534)
66 BHIKHI PB-17-005-012-001/54
(DHALEWA) 		2617005000NRG23250820220141136 25/08/2022 NAHAR SINGH 2617005WL004785 NAHAR SINGH 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034017 NAHAR SINGH &CDOP PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-012-001/54
(DHALEWA) 		2617005000NRG23250820220141137 25/08/2022 TEJ KAUR 2617005WL004785 TEJ KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034041 TEJ KAUR ICICI BANK LTD(508534)
68 BHIKHI PB-17-005-012-001/71
(DHALEWA) 		2617005000NRG23250820220141139 25/08/2022 NASIB KAUR 2617005WL004785 NASIB KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034030 NASIB KAUR ICICI BANK LTD(508534)
69 BHIKHI PB-17-005-012-001/79
(DHALEWA) 		2617005000NRG23250820220141141 25/08/2022 GURMAIL KAUR 2617005WL004785 GURMAIL KAUR 00415 SBIN0011974 1128 1128 Processed 31/08/2022 4315034053 GURMEL KAUR ICICI BANK LTD(508534)
70 BHIKHI PB-17-005-012-001/81
(DHALEWA) 		2617005000NRG23250820220141142 25/08/2022 KARMJEET KAUR 2617005WL004785 KARMJEET KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034021 KARAMJEET KAUR ICICI BANK LTD(508534)
71 BHIKHI PB-17-005-012-001/84
(DHALEWA) 		2617005000NRG23250820220141143 25/08/2022 RANI KAUR 2617005WL004785 RANI KAUR 00415 SBIN0011974 846 846 Processed 31/08/2022 4315034020 RANI KAUR & CDPO BHIKHI PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-012-001/86
(DHALEWA) 		2617005000NRG23250820220141144 25/08/2022 JASWINDER KAUR 2617005WL004785 JASWINDER KAUR 00415 SBIN0011974 564 564 Processed 31/08/2022 4315034010 JASWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-012-001/93
(DHALEWA) 		2617005000NRG23250820220141146 25/08/2022 MANJEET KAUR 2617005WL004785 MANJEET KAUR 00415 SBIN0011974 282 282 Processed 31/08/2022 4315034015 MANJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54144 54144
74 BHIKHI PB-17-005-012-001/239
(DHALEWA) 		2617005000NRG23250820220141077 25/08/2022 KULDEEP KAUR 2617005WL004785 KULDEEP KAUR 00415 SBIN0050379 846 846 Processed 31/08/2022 4315034036 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
75 BHIKHI PB-17-005-008-001/124
(BHUPAL) 		2617005000NRG23250820220140755 25/08/2022 MUKAND SINGH 2617005WL004771 MUKAND SINGH 00415 SBIN0050457 1692 1692 Processed 31/08/2022 4315034072 MR MUKAND SINGH SO GHOLI SINGH STATE BANK OF INDIA(508548)
76 BHIKHI PB-17-005-008-001/348
(BHUPAL) 		2617005000NRG23250820220140756 25/08/2022 BLOAR SINGH 2617005WL004771 BLOAR SINGH 00415 SBIN0050457 1692 1692 Processed 31/08/2022 4315034074 MR BLAUR SINGH STATE BANK OF INDIA(508548)
77 BHIKHI PB-17-005-008-001/8
(BHUPAL) 		2617005000NRG23250820220140757 25/08/2022 KARNAIL SINGH 2617005WL004771 KARNAIL SINGH 00415 SBIN0050457 1692 1692 Processed 31/08/2022 4315034085 MR KARNAIL SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-030-001/104
(RALLA) 		2617005000NRG23250820220140707 25/08/2022 ROOP SINGH 2617005WL004766 ROOP SINGH 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034078 MR ROOP SINGH STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-030-001/184
(RALLA) 		2617005000NRG23250820220140710 25/08/2022 HARBANS KAUR 2617005WL004766 HARBANS KAUR 00415 SBIN0050457 1620 1620 Processed 31/08/2022 4315034096 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
80 BHIKHI PB-17-005-030-001/184
(RALLA) 		2617005000NRG23250820220140709 25/08/2022 LABH SINGH 2617005WL004766 LABH SINGH 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034079 Mr. LABH SINGH INDIAN BANK(607105)
81 BHIKHI PB-17-005-030-001/186
(RALLA) 		2617005000NRG23250820220140711 25/08/2022 GOLO KAUR 2617005WL004766 GOLO KAUR 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034082 MRS GORO KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-030-001/240
(RALLA) 		2617005000NRG23250820220140712 25/08/2022 SUKHWINDER KAUR 2617005WL004766 SUKHWINDER KAUR 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034077 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
83 BHIKHI PB-17-005-030-001/250
(RALLA) 		2617005000NRG23250820220140713 25/08/2022 GURMEET KAUR 2617005WL004766 GURMEET KAUR 00415 SBIN0050457 1620 1620 Processed 31/08/2022 4315034092 MRS GURMIT KAUR WO UJAGAR SINGH STATE BANK OF INDIA(508548)
84 BHIKHI PB-17-005-030-001/290
(RALLA) 		2617005000NRG23250820220140758 25/08/2022 SECRETARY SINGH 2617005WL004771 SECRETARY SINGH 00415 SBIN0050457 1410 1410 Processed 31/08/2022 4315034076 MR SAIKATRI SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-030-001/313
(RALLA) 		2617005000NRG23250820220140714 25/08/2022 CHARANJIT KAUR 2617005WL004766 CHARANJIT KAUR 00415 SBIN0050457 540 540 Processed 31/08/2022 4315034091 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-030-001/354
(RALLA) 		2617005000NRG23250820220140717 25/08/2022 AMARJIT KAUR 2617005WL004766 AMARJIT KAUR 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034081 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
87 BHIKHI PB-17-005-030-001/367
(RALLA) 		2617005000NRG23250820220140718 25/08/2022 KARAMJIT KAUR 2617005WL004766 KARAMJIT KAUR 00415 SBIN0050457 1620 1620 Processed 31/08/2022 4315034080 MRS KARMJIT KAUR WO JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
88 BHIKHI PB-17-005-030-001/369
(RALLA) 		2617005000NRG23250820220140719 25/08/2022 BILLU SINGH 2617005WL004766 BILLU SINGH 00415 SBIN0050457 1080 1080 Processed 31/08/2022 4315034083 MR BILLU SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
89 BHIKHI PB-17-005-030-001/425
(RALLA) 		2617005000NRG23250820220140720 25/08/2022 GULAB KAUR 2617005WL004766 GULAB KAUR 00415 SBIN0050457 540 540 Processed 31/08/2022 4315034075 MRS GULAB KAUR DSSO MANSA STATE BANK OF INDIA(508548)
90 BHIKHI PB-17-005-030-001/438
(RALLA) 		2617005000NRG23250820220140721 25/08/2022 GURMEET KAUR 2617005WL004766 GURMEET KAUR 00415 SBIN0050457 270 270 Processed 31/08/2022 4315034084 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 BHIKHI PB-17-005-030-001/440
(RALLA) 		2617005000NRG23250820220140723 25/08/2022 MANDEEP KAUR 2617005WL004766 MANDEEP KAUR 00415 SBIN0050457 1620 1620 Processed 31/08/2022 4315034089 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-030-001/449
(RALLA) 		2617005000NRG23250820220140724 25/08/2022 TAHATA SINGH 2617005WL004766 TAHATA SINGH 00415 SBIN0050457 810 810 Processed 31/08/2022 4315034088 MR TAHTA SINGH SO MARAH SINGH STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-030-001/468
(RALLA) 		2617005000NRG23250820220140725 25/08/2022 JANTA SINGH 2617005WL004766 JANTA SINGH 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034087 JANTA SINGH HDFC BANK LTD(607152)
94 BHIKHI PB-17-005-030-001/483
(RALLA) 		2617005000NRG23250820220140727 25/08/2022 DHALLA SINGH 2617005WL004766 DHALLA SINGH 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034086 MR DHALLA SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
95 BHIKHI PB-17-005-030-001/484
(RALLA) 		2617005000NRG23250820220140728 25/08/2022 JASWANT KAUR 2617005WL004766 JASWANT KAUR 00415 SBIN0050457 1080 1080 Processed 31/08/2022 4315034073 JASWANT KAUR STATE BANK OF INDIA(508548)
96 BHIKHI PB-17-005-030-001/512
(RALLA) 		2617005000NRG23250820220140730 25/08/2022 KIRAN KAUR 2617005WL004766 KIRAN KAUR 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034095 MR KIRAN KAUR STATE BANK OF INDIA(508548)
97 BHIKHI PB-17-005-030-001/522
(RALLA) 		2617005000NRG23250820220140731 25/08/2022 SUKHPREET KAUR 2617005WL004766 SUKHPREET KAUR 00415 SBIN0050457 810 810 Processed 31/08/2022 4315034093 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-030-001/620
(RALLA) 		2617005000NRG23250820220140737 25/08/2022 PARMJEET KAUR 2617005WL004766 PARMJEET KAUR 00415 SBIN0050457 540 540 Processed 31/08/2022 4315034090 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
99 BHIKHI PB-17-005-030-001/634
(RALLA) 		2617005000NRG23250820220140739 25/08/2022 VIRPAL KAUR 2617005WL004766 VIRPAL KAUR 00415 SBIN0050457 1080 1080 Processed 31/08/2022 4315034071 VEERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
100 BHIKHI PB-17-005-030-001/642
(RALLA) 		2617005000NRG23250820220140740 25/08/2022 GURPREET KAUR 2617005WL004766 GURPREET KAUR 00415 SBIN0050457 1350 1350 Processed 31/08/2022 4315034094 MRS GURPREET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 31866 31866
101 BHIKHI PB-17-005-012-001/214
(DHALEWA) 		2617005000NRG23250820220141072 25/08/2022 GURMEL KAUR 2617005WL004785 GURMEL KAUR 00462 UCBA0003047 846 846 Processed 31/08/2022 4315033996 GURMAIL KAUR WO JAMER SINGH (61572) & DS PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-012-001/257
(DHALEWA) 		2617005000NRG23250820220141083 25/08/2022 SARABJIT KAUR 2617005WL004785 SARABJIT KAUR 00462 UCBA0003047 846 846 Processed 31/08/2022 4315033991 KOMAL KAUR UR SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-012-001/260
(DHALEWA) 		2617005000NRG23250820220141085 25/08/2022 SUKHPREET KAUR 2617005WL004785 SUKHPREET KAUR 00462 UCBA0003047 1410 1410 Processed 31/08/2022 4315033993 SUKHPREET KAUR W/O LAKHVIR SINGH UCO BANK(607066)
104 BHIKHI PB-17-005-012-001/271
(DHALEWA) 		2617005000NRG23250820220141088 25/08/2022 AMANDEEP KAUR 2617005WL004785 AMANDEEP KAUR 00462 UCBA0003047 1128 1128 Processed 31/08/2022 4315033998 AMANDEEP KAUR ICICI BANK LTD(508534)
105 BHIKHI PB-17-005-012-001/272
(DHALEWA) 		2617005000NRG23250820220141089 25/08/2022 AMANDEEP KAUR 2617005WL004785 AMANDEEP KAUR 00462 UCBA0003047 564 564 Processed 31/08/2022 4315034003 AMANDEEP KAUR ICICI BANK LTD(508534)
106 BHIKHI PB-17-005-012-001/34
(DHALEWA) 		2617005000NRG23250820220141107 25/08/2022 MANJEET KAUR 2617005WL004785 MANJEET KAUR 00462 UCBA0003047 1410 1410 Processed 31/08/2022 4315033994 MANJEET KAUR ICICI BANK LTD(508534)
107 BHIKHI PB-17-005-012-001/359
(DHALEWA) 		2617005000NRG23250820220141112 25/08/2022 KULWINDER KAUR 2617005WL004785 KULWINDER KAUR 00462 UCBA0003047 1128 1128 Processed 31/08/2022 4315033992 KULWINDER KAUR ICICI BANK LTD(508534)
108 BHIKHI PB-17-005-012-001/362
(DHALEWA) 		2617005000NRG23250820220141113 25/08/2022 JASWINDER KAUR 2617005WL004785 JASWINDER KAUR 00462 UCBA0003047 846 846 Processed 31/08/2022 4315034000 JASWINDER KAUR ICICI BANK LTD(508534)
109 BHIKHI PB-17-005-012-001/373
(DHALEWA) 		2617005000NRG23250820220141115 25/08/2022 CHARANJIT KAUR 2617005WL004785 CHARANJIT KAUR 00462 UCBA0003047 846 846 Processed 31/08/2022 4315034001 CHARANJIT KAUR WO PRITAM SINGH UCO BANK(607066)
110 BHIKHI PB-17-005-012-001/378
(DHALEWA) 		2617005000NRG23250820220141116 25/08/2022 KULWANT KAUR 2617005WL004785 KULWANT KAUR 00462 UCBA0003047 1128 1128 Processed 31/08/2022 4315033989 KULWANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-012-001/391
(DHALEWA) 		2617005000NRG23250820220141117 25/08/2022 PARAMJEET KAUR 2617005WL004785 PARAMJEET KAUR 00462 UCBA0003047 1128 1128 Processed 31/08/2022 4315033990 PARAMJIT KAUR ICICI BANK LTD(508534)
112 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG23250820220141118 25/08/2022 KARAMJIT KAUR 2617005WL004785 KARAMJIT KAUR 00462 UCBA0003047 1410 1410 Processed 31/08/2022 4315033995 KARMJIT KAUR W/O CHARANA SINGH UCO BANK(607066)
113 BHIKHI PB-17-005-012-001/423
(DHALEWA) 		2617005000NRG23250820220141127 25/08/2022 JAGDEEP KAUR 2617005WL004785 JAGDEEP KAUR 00462 UCBA0003047 282 282 Processed 31/08/2022 4315033997 JAGDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-012-001/454
(DHALEWA) 		2617005000NRG23250820220141130 25/08/2022 RANJIT KAUR 2617005WL004785 RANJIT KAUR 00462 UCBA0003047 1128 1128 Processed 31/08/2022 4315034002 RANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
115 BHIKHI PB-17-005-012-001/466
(DHALEWA) 		2617005000NRG23250820220141131 25/08/2022 GOLO KAUR 2617005WL004785 GOLO KAUR 00462 UCBA0003047 282 282 Processed 31/08/2022 4315033999 GOLO KAUR ICICI BANK LTD(508534)
116 BHIKHI PB-17-005-012-001/66
(DHALEWA) 		2617005000NRG23250820220141138 25/08/2022 GURPREET KAUR 2617005WL004785 GURPREET KAUR 00462 UCBA0003047 564 564 Processed 31/08/2022 4315034004 GURPREET KAUR UCO BANK(607066)
SubTotal 14946 14946
Total 114150 114150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_250822APB_FTO_47427 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1128
2 BHIKHI PB2617005_250822APB_FTO_47427 Punjab National Bank PUNB0054600 BHIKHI 4512
3 BHIKHI PB2617005_250822APB_FTO_47427 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1692
4 BHIKHI PB2617005_250822APB_FTO_47427 State Bank of India SBIN0002373 JOGA 5016
5 BHIKHI PB2617005_250822APB_FTO_47427 State Bank of India SBIN0011974 BHIKHI 54144
6 BHIKHI PB2617005_250822APB_FTO_47427 State Bank of India SBIN0050379 BHIKHI 846
7 BHIKHI PB2617005_250822APB_FTO_47427 State Bank of India SBIN0050457 RALLA 31866
8 BHIKHI PB2617005_250822APB_FTO_47427 UCO Bank UCBA0003047 Bhikhi 14946

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