Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_210823APB_FTO_46037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKHI PB-17-005-008-001/368
(BHUPAL) 		2617005000NRG24210820230148700 21/08/2023 babu kaur 2617005WL005043 babu kaur 00045 BARB0MANPUN 592 592 Processed 28/08/2023 4911468123 BABU KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 592 592
2 BHIKHI PB-17-005-008-001/275
(BHUPAL) 		2617005000NRG24210820230148678 21/08/2023 VEERPAL KAUR 2617005WL005043 VEERPAL KAUR 00152 HDFC0001426 1480 1480 Processed 28/08/2023 4911468112 VEERPAL KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-008-001/404
(BHUPAL) 		2617005000NRG24210820230148706 21/08/2023 BALJIT KAUR 2617005WL005043 BALJIT KAUR 00152 HDFC0001426 1184 1184 Processed 28/08/2023 4911467984 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2664 2664
4 BHIKHI PB-17-005-008-001/483
(BHUPAL) 		2617005000NRG24210820230148718 21/08/2023 PARAMJIT KAUR 2617005WL005043 PARAMJIT KAUR 00354 PUNB0031300 1480 1480 Processed 28/08/2023 4911467963 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1480 1480
5 BHIKHI PB-17-005-022-001/32
(KOTRA KALAN) 		2617005000NRG24210820230148107 21/08/2023 RAMANDEEP KAUR 2617005WL005032 RAMANDEEP KAUR 00354 PUNB0054600 690 690 Processed 28/08/2023 4911467964 RAMANDEEP KAUR D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI PB-17-005-022-001/372
(KOTRA KALAN) 		2617005000NRG24210820230148110 21/08/2023 SARABJEET KAUR 2617005WL005032 SARABJEET KAUR 00354 PUNB0054600 1150 1150 Processed 28/08/2023 4911468125 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
7 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG24210820230148626 21/08/2023 MAHINDER KAUR 2617005WL005043 MAHINDER KAUR 00354 PUNB0115810 606 606 Processed 28/08/2023 4911468124 MAHINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-022-001/371
(KOTRA KALAN) 		2617005000NRG24210820230148109 21/08/2023 SONY BEGAM 2617005WL005032 SONY BEGAM 00354 PUNB0115810 1150 1150 Processed 28/08/2023 4911467965 SONY BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1756 1756
9 BHIKHI PB-17-005-003-001/137
(ALISHER KHURD) 		2617005000NRG24210820230148615 21/08/2023 BALVIR KAUR 2617005WL005043 BALVIR KAUR 00415 SBIN0002373 303 303 Processed 28/08/2023 4911467974 MRS AMARJIT KAUR AND DSSO MANSA WOMAKHAN STATE BANK OF INDIA(508548)
10 BHIKHI PB-17-005-003-001/138
(ALISHER KHURD) 		2617005000NRG24210820230148616 21/08/2023 SOMA KAUR 2617005WL005043 SOMA KAUR 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911467971 Som Kaur FINO PAYMENTS BANK LTD(608001)
11 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG24210820230148619 21/08/2023 AKKI KAUR 2617005WL005043 AKKI KAUR 00415 SBIN0002373 1212 1212 Processed 28/08/2023 4911467977 MRS AKKI KAUR STATE BANK OF INDIA(508548)
12 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24210820230148621 21/08/2023 DAHILA SINGH 2617005WL005043 DAHILA SINGH 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911467969 MR DEHLA SINGH FO RANI KAUR STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-003-001/170
(ALISHER KHURD) 		2617005000NRG24210820230148623 21/08/2023 KARNAIL KAUR 2617005WL005043 KARNAIL KAUR 00415 SBIN0002373 606 606 Processed 28/08/2023 4911467972 KARNAIL KAUR HDFC BANK LTD(607152)
14 BHIKHI PB-17-005-003-001/186
(ALISHER KHURD) 		2617005000NRG24210820230148624 21/08/2023 HAMIR KAUR 2617005WL005043 HAMIR KAUR 00415 SBIN0002373 1515 1515 Rejected 28/08/2023 4911467970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005000NRG24210820230148627 21/08/2023 JASPAL KAUR 2617005WL005043 JASPAL KAUR 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911467975 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
16 BHIKHI PB-17-005-003-001/205
(ALISHER KHURD) 		2617005000NRG24210820230148628 21/08/2023 MALKEET KAUR 2617005WL005043 MALKEET KAUR 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911467976 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
17 BHIKHI PB-17-005-003-001/230
(ALISHER KHURD) 		2617005000NRG24210820230148631 21/08/2023 NASIB KAUR 2617005WL005043 NASIB KAUR 00415 SBIN0002373 1212 1212 Processed 28/08/2023 4911467978 SHRI NASIB KAUR STATE BANK OF INDIA(508548)
18 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG24210820230148632 21/08/2023 KULWINDER KAUR 2617005WL005043 KULWINDER KAUR 00415 SBIN0002373 1212 1212 Processed 28/08/2023 4911468116 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
19 BHIKHI PB-17-005-003-001/47
(ALISHER KHURD) 		2617005000NRG24210820230148635 21/08/2023 JASVIR KAUR 2617005WL005043 JASVIR KAUR 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911468117 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
20 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005000NRG24210820230148636 21/08/2023 KARNAIL KAUR 2617005WL005043 KARNAIL KAUR 00415 SBIN0002373 909 909 Processed 28/08/2023 4911468115 MRS KARNAIL KAUR AND CDPO BHIKHI WOBALBI STATE BANK OF INDIA(508548)
21 BHIKHI PB-17-005-003-001/59
(ALISHER KHURD) 		2617005000NRG24210820230148637 21/08/2023 SURJIT KAUR 2617005WL005043 SURJIT KAUR 00415 SBIN0002373 909 909 Processed 28/08/2023 4911467973 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
22 BHIKHI PB-17-005-003-001/7
(ALISHER KHURD) 		2617005000NRG24210820230148638 21/08/2023 parmjit kaur 2617005WL005043 parmjit kaur 00415 SBIN0002373 1212 1212 Processed 28/08/2023 4911468118 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 BHIKHI PB-17-005-003-001/98
(ALISHER KHURD) 		2617005000NRG24210820230148639 21/08/2023 NIKKI KAUR 2617005WL005043 NIKKI KAUR 00415 SBIN0002373 606 606 Processed 28/08/2023 4911468114 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
24 BHIKHI PB-17-005-008-001/246
(BHUPAL) 		2617005000NRG24210820230148668 21/08/2023 AMARJIT KAUR 2617005WL005043 AMARJIT KAUR 00415 SBIN0002373 296 296 Processed 28/08/2023 4911467994 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
25 BHIKHI PB-17-005-023-001/60
(MAKHA CHEHLAN) 		2617005000NRG24210820230148751 21/08/2023 BALVIR SINGH 2617005WL005043 BALVIR SINGH 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911468120 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 19082 19082
26 BHIKHI PB-17-005-003-001/37
(ALISHER KHURD) 		2617005000NRG24210820230148633 21/08/2023 JAGPAL KAUR 2617005WL005043 JAGPAL KAUR 00415 SBIN0011974 1515 1515 Processed 28/08/2023 4911468119 MS JAGPAL KAUR DO LABH SINGH STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-008-001/299
(BHUPAL) 		2617005000NRG24210820230148684 21/08/2023 ANTO KAUR 2617005WL005043 ANTO KAUR 00415 SBIN0011974 296 296 Processed 28/08/2023 4911468033 MRS ANTO STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-023-001/125
(MAKHA CHEHLAN) 		2617005000NRG24210820230148734 21/08/2023 SUKHPAL KAUR 2617005WL005043 SUKHPAL KAUR 00415 SBIN0011974 1818 1818 Processed 28/08/2023 4911468113 MR SUKHPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
29 BHIKHI PB-17-005-023-001/28
(MAKHA CHEHLAN) 		2617005000NRG24210820230148743 21/08/2023 SUKHWINDER KAUR 2617005WL005043 SUKHWINDER KAUR 00415 SBIN0011974 1515 1515 Processed 28/08/2023 4911468096 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5144 5144
30 BHIKHI PB-17-005-022-001/124
(KOTRA KALAN) 		2617005000NRG24210820230148098 21/08/2023 NAIB SINGH 2617005WL005032 NAIB SINGH 00415 SBIN0050332 690 690 Processed 28/08/2023 4911468103 MR NAIB SINGH SO TIPU SINGH STATE BANK OF INDIA(508548)
31 BHIKHI PB-17-005-022-001/143
(KOTRA KALAN) 		2617005000NRG24210820230148099 21/08/2023 RANI KAUR 2617005WL005032 RANI KAUR 00415 SBIN0050332 1150 1150 Processed 28/08/2023 4911468085 MRS RANI KAUR STATE BANK OF INDIA(508548)
32 BHIKHI PB-17-005-022-001/150
(KOTRA KALAN) 		2617005000NRG24210820230148100 21/08/2023 SUKHJIT KAUR 2617005WL005032 SUKHJIT KAUR 00415 SBIN0050332 460 460 Processed 28/08/2023 4911467997 SUKHJIT KAUR HDFC BANK LTD(607152)
33 BHIKHI PB-17-005-022-001/201
(KOTRA KALAN) 		2617005000NRG24210820230148102 21/08/2023 Charno 2617005WL005032 Charno 00415 SBIN0050332 1150 1150 Processed 28/08/2023 4911468009 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-022-001/24
(KOTRA KALAN) 		2617005000NRG24210820230148104 21/08/2023 SALMA 2617005WL005032 SALMA 00415 SBIN0050332 460 460 Processed 28/08/2023 4911467995 MRS SALMA WO SOHAN KHAN STATE BANK OF INDIA(508548)
35 BHIKHI PB-17-005-022-001/251
(KOTRA KALAN) 		2617005000NRG24210820230148106 21/08/2023 SARABJIT KAUR 2617005WL005032 SARABJIT KAUR 00415 SBIN0050332 920 920 Processed 28/08/2023 4911467983 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 BHIKHI PB-17-005-022-001/332
(KOTRA KALAN) 		2617005000NRG24210820230148108 21/08/2023 Miss Khushdeep Kaur UG His Father Jaswinder Singh 2617005WL005032 Miss Khushdeep Kaur UG His Father Jaswinder Singh 00415 SBIN0050332 460 460 Processed 28/08/2023 4911468045 JASWINDER SINGH HDFC BANK LTD(607152)
37 BHIKHI PB-17-005-022-001/376
(KOTRA KALAN) 		2617005000NRG24210820230148111 21/08/2023 Veerpal Kaur 2617005WL005032 Veerpal Kaur 00415 SBIN0050332 690 690 Processed 28/08/2023 4911467979 VEERPAL W./O NARATA RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 BHIKHI PB-17-005-022-001/44
(KOTRA KALAN) 		2617005000NRG24210820230148112 21/08/2023 KARAMJIT KAUR 2617005WL005032 KARAMJIT KAUR 00415 SBIN0050332 1150 1150 Processed 28/08/2023 4911467999 MRS KARAMJIT KAUR WO MAKHAN KHAN STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-022-001/45
(KOTRA KALAN) 		2617005000NRG24210820230148113 21/08/2023 MANJEET KAUR 2617005WL005032 MANJEET KAUR 00415 SBIN0050332 690 690 Processed 28/08/2023 4911467998 MRS MANJIT KAUR WO ATMA SINGH SO BHURA S STATE BANK OF INDIA(508548)
40 BHIKHI PB-17-005-022-001/48
(KOTRA KALAN) 		2617005000NRG24210820230148115 21/08/2023 MANDEEP KAUR 2617005WL005032 MANDEEP KAUR 00415 SBIN0050332 920 920 Processed 28/08/2023 4911468092 MRS MANDEEP KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
41 BHIKHI PB-17-005-022-001/48
(KOTRA KALAN) 		2617005000NRG24210820230148114 21/08/2023 MANJIT KAUR 2617005WL005032 MANJIT KAUR 00415 SBIN0050332 1150 1150 Processed 28/08/2023 4911468000 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-022-001/55
(KOTRA KALAN) 		2617005000NRG24210820230148116 21/08/2023 HARBANS KAUR 2617005WL005032 HARBANS KAUR 00415 SBIN0050332 690 690 Processed 28/08/2023 4911468006 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
43 BHIKHI PB-17-005-022-001/66
(KOTRA KALAN) 		2617005000NRG24210820230148117 21/08/2023 RANJIT KAUR 2617005WL005032 RANJIT KAUR 00415 SBIN0050332 1150 1150 Processed 28/08/2023 4911468003 MRS RANJIT KAUR WO LACHHA SINGH STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-022-001/70
(KOTRA KALAN) 		2617005000NRG24210820230148118 21/08/2023 KARAMJIT KAUR 2617005WL005032 KARAMJIT KAUR 00415 SBIN0050332 1150 1150 Processed 28/08/2023 4911468001 MRS KARAMJIT KAUR WO SH KULDEEP KHAN STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-022-001/96
(KOTRA KALAN) 		2617005000NRG24210820230148120 21/08/2023 RANI KAUR 2617005WL005032 RANI KAUR 00415 SBIN0050332 690 690 Processed 28/08/2023 4911467996 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13570 13570
46 BHIKHI PB-17-005-003-001/123
(ALISHER KHURD) 		2617005000NRG24210820230148614 21/08/2023 SITO KAUR 2617005WL005043 SITO KAUR 00415 SBIN0050379 1515 1515 Processed 28/08/2023 4911467989 MRS MALKIAT KAUR AND DSSO MANSA WO SURJI STATE BANK OF INDIA(508548)
47 BHIKHI PB-17-005-003-001/142
(ALISHER KHURD) 		2617005000NRG24210820230148617 21/08/2023 BALVIR KAUR 2617005WL005043 BALVIR KAUR 00415 SBIN0050379 1515 1515 Processed 28/08/2023 4911468106 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
48 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24210820230148622 21/08/2023 MALKIT KAUR 2617005WL005043 MALKIT KAUR 00415 SBIN0050379 1515 1515 Rejected 28/08/2023 4911468107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BHIKHI PB-17-005-003-001/197
(ALISHER KHURD) 		2617005000NRG24210820230148625 21/08/2023 BALWANT KAUR 2617005WL005043 BALWANT KAUR 00415 SBIN0050379 1212 1212 Processed 28/08/2023 4911468084 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
50 BHIKHI PB-17-005-003-001/227
(ALISHER KHURD) 		2617005000NRG24210820230148629 21/08/2023 ANGREJ KAUR 2617005WL005043 ANGREJ KAUR 00415 SBIN0050379 1212 1212 Processed 28/08/2023 4911467990 MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-003-001/40
(ALISHER KHURD) 		2617005000NRG24210820230148634 21/08/2023 MELO KAUR 2617005WL005043 MELO KAUR 00415 SBIN0050379 1212 1212 Processed 28/08/2023 4911467988 MRS MELO KAUR AND CDPO BHIKHI WODARSHAN STATE BANK OF INDIA(508548)
52 BHIKHI PB-17-005-008-001/94
(BHUPAL) 		2617005000NRG24210820230148728 21/08/2023 KARMJEET KAUR 2617005WL005043 KARMJEET KAUR 00415 SBIN0050379 888 888 Processed 28/08/2023 4911468041 KARAMJIT KAUR HDFC BANK LTD(607152)
53 BHIKHI PB-17-005-022-001/183
(KOTRA KALAN) 		2617005000NRG24210820230148101 21/08/2023 VIRPAL KAUR 2617005WL005032 VIRPAL KAUR 00415 SBIN0050379 690 690 Processed 28/08/2023 4911468102 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
54 BHIKHI PB-17-005-022-001/89
(KOTRA KALAN) 		2617005000NRG24210820230148119 21/08/2023 MALKEET SINGH 2617005WL005032 MALKEET SINGH 00415 SBIN0050379 690 690 Processed 28/08/2023 4911468111 MR MALKIAT SINGH SO GURDEV SINGH DSSO STATE BANK OF INDIA(508548)
55 BHIKHI PB-17-005-022-001/97
(KOTRA KALAN) 		2617005000NRG24210820230148121 21/08/2023 BALJEET KAUR 2617005WL005032 BALJEET KAUR 00415 SBIN0050379 920 920 Processed 28/08/2023 4911468002 MRS BALJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
56 BHIKHI PB-17-005-023-001/84
(MAKHA CHEHLAN) 		2617005000NRG24210820230148755 21/08/2023 SIMARJIT KAUR 2617005WL005043 SIMARJIT KAUR 00415 SBIN0050379 1515 1515 Processed 28/08/2023 4911468020 MRS SIMARNJEET KAUR URF SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12884 12884
57 BHIKHI PB-17-005-008-001/1
(BHUPAL) 		2617005000NRG24210820230148640 21/08/2023 CHARANJIT KAUR 2617005WL005043 CHARANJIT KAUR 00415 SBIN0050457 592 592 Processed 28/08/2023 4911468066 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
58 BHIKHI PB-17-005-008-001/110
(BHUPAL) 		2617005000NRG24210820230148641 21/08/2023 GORA SINGH 2617005WL005043 GORA SINGH 00415 SBIN0050457 296 296 Processed 28/08/2023 4911468025 MR GORA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-008-001/126
(BHUPAL) 		2617005000NRG24210820230148642 21/08/2023 RANI KAUR 2617005WL005043 RANI KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468034 MRS RANI KAUR STATE BANK OF INDIA(508548)
60 BHIKHI PB-17-005-008-001/137
(BHUPAL) 		2617005000NRG24210820230148643 21/08/2023 KARMJIT KAUR 2617005WL005043 KARMJIT KAUR 00415 SBIN0050457 592 592 Processed 28/08/2023 4911468079 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 BHIKHI PB-17-005-008-001/139
(BHUPAL) 		2617005000NRG24210820230148644 21/08/2023 JASVIR KAUR 2617005WL005043 JASVIR KAUR 00415 SBIN0050457 592 592 Processed 28/08/2023 4911468068 MRS JASVIR KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
62 BHIKHI PB-17-005-008-001/140
(BHUPAL) 		2617005000NRG24210820230148645 21/08/2023 GURMAIL SINGH 2617005WL005043 GURMAIL SINGH 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468093 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-008-001/143
(BHUPAL) 		2617005000NRG24210820230148646 21/08/2023 GURMAIL KAUR 2617005WL005043 GURMAIL KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468095 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
64 BHIKHI PB-17-005-008-001/145
(BHUPAL) 		2617005000NRG24210820230148647 21/08/2023 NAIB KAUR 2617005WL005043 NAIB KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468054 MRS NAIB KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
65 BHIKHI PB-17-005-008-001/147
(BHUPAL) 		2617005000NRG24210820230148648 21/08/2023 SHINDER KAUR 2617005WL005043 SHINDER KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468072 MRS SINDER KAUR STATE BANK OF INDIA(508548)
66 BHIKHI PB-17-005-008-001/156
(BHUPAL) 		2617005000NRG24210820230148649 21/08/2023 BHURI BEGAM 2617005WL005043 BHURI BEGAM 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468057 MRS BHURI BEGAM STATE BANK OF INDIA(508548)
67 BHIKHI PB-17-005-008-001/16
(BHUPAL) 		2617005000NRG24210820230148650 21/08/2023 UJAGAR SINGH 2617005WL005043 UJAGAR SINGH 00415 SBIN0050457 592 592 Processed 28/08/2023 4911468110 MR JAGAR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-008-001/161
(BHUPAL) 		2617005000NRG24210820230148651 21/08/2023 SADHU KHAN 2617005WL005043 SADHU KHAN 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468028 MRS SADHU KHA STATE BANK OF INDIA(508548)
69 BHIKHI PB-17-005-008-001/17
(BHUPAL) 		2617005000NRG24210820230148652 21/08/2023 BALJIT KAUR 2617005WL005043 BALJIT KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468039 MRS BALJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
70 BHIKHI PB-17-005-008-001/20
(BHUPAL) 		2617005000NRG24210820230148653 21/08/2023 KRISHNA KAUR 2617005WL005043 KRISHNA KAUR 00415 SBIN0050457 592 592 Processed 28/08/2023 4911468031 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
71 BHIKHI PB-17-005-008-001/204
(BHUPAL) 		2617005000NRG24210820230148654 21/08/2023 RIMPI KAUR 2617005WL005043 RIMPI KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468070 RIMPY KAUR HDFC BANK LTD(607152)
72 BHIKHI PB-17-005-008-001/207
(BHUPAL) 		2617005000NRG24210820230148655 21/08/2023 KIRANPAL KAUR 2617005WL005043 KIRANPAL KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911467980 MR KIRNJIT KAUR STATE BANK OF INDIA(508548)
73 BHIKHI PB-17-005-008-001/211
(BHUPAL) 		2617005000NRG24210820230148656 21/08/2023 BALVIR KAUR 2617005WL005043 BALVIR KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468081 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
74 BHIKHI PB-17-005-008-001/222
(BHUPAL) 		2617005000NRG24210820230148658 21/08/2023 SUKHPAL KAUR 2617005WL005043 SUKHPAL KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468078 MRS SUKHPAL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
75 BHIKHI PB-17-005-008-001/227
(BHUPAL) 		2617005000NRG24210820230148659 21/08/2023 BALJIT KAUR 2617005WL005043 BALJIT KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468046 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
76 BHIKHI PB-17-005-008-001/228
(BHUPAL) 		2617005000NRG24210820230148660 21/08/2023 NAIB SINGH 2617005WL005043 NAIB SINGH 00415 SBIN0050457 888 888 Processed 28/08/2023 4911467985 MR NAIB SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
77 BHIKHI PB-17-005-008-001/229
(BHUPAL) 		2617005000NRG24210820230148661 21/08/2023 JASVIR KAUR 2617005WL005043 JASVIR KAUR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468099 MRS JASVIR KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-008-001/230
(BHUPAL) 		2617005000NRG24210820230148662 21/08/2023 GURDEV KAUR 2617005WL005043 GURDEV KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468032 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-008-001/231
(BHUPAL) 		2617005000NRG24210820230148663 21/08/2023 JASPAL KAUR 2617005WL005043 JASPAL KAUR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468053 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
80 BHIKHI PB-17-005-008-001/237
(BHUPAL) 		2617005000NRG24210820230148664 21/08/2023 MANPREET KAUR 2617005WL005043 MANPREET KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468094 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
81 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG24210820230148665 21/08/2023 PARAMJIT KAUR 2617005WL005043 PARAMJIT KAUR 00415 SBIN0050457 1480 1480 Rejected 28/08/2023 4911468037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BHIKHI PB-17-005-008-001/246
(BHUPAL) 		2617005000NRG24210820230148667 21/08/2023 DOSA SINGH 2617005WL005043 DOSA SINGH 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911467993 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
83 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG24210820230148669 21/08/2023 GURNAM KAUR 2617005WL005043 GURNAM KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468067 MRS GURNAM KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
84 BHIKHI PB-17-005-008-001/248
(BHUPAL) 		2617005000NRG24210820230148670 21/08/2023 BALJIT KAUR 2617005WL005043 BALJIT KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468049 BALJIT KAUR HDFC BANK LTD(607152)
85 BHIKHI PB-17-005-008-001/252
(BHUPAL) 		2617005000NRG24210820230148671 21/08/2023 GURDEV KAUR 2617005WL005043 GURDEV KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468055 MRS GURDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-008-001/254
(BHUPAL) 		2617005000NRG24210820230148672 21/08/2023 AMARJIT KAUR 2617005WL005043 AMARJIT KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468098 MR AMARJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
87 BHIKHI PB-17-005-008-001/255
(BHUPAL) 		2617005000NRG24210820230148673 21/08/2023 GURMEET KAUR 2617005WL005043 GURMEET KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468056 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
88 BHIKHI PB-17-005-008-001/266
(BHUPAL) 		2617005000NRG24210820230148674 21/08/2023 RAJWINDER KAUR 2617005WL005043 RAJWINDER KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468042 MRS RAJWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
89 BHIKHI PB-17-005-008-001/27
(BHUPAL) 		2617005000NRG24210820230148675 21/08/2023 AMARJIT KAUR 2617005WL005043 AMARJIT KAUR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468061 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
90 BHIKHI PB-17-005-008-001/270
(BHUPAL) 		2617005000NRG24210820230148676 21/08/2023 JASVEER KAUR 2617005WL005043 JASVEER KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468052 JASVIR KAUR HDFC BANK LTD(607152)
91 BHIKHI PB-17-005-008-001/273
(BHUPAL) 		2617005000NRG24210820230148677 21/08/2023 GURMAIL KAUR 2617005WL005043 GURMAIL KAUR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468065 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-008-001/278
(BHUPAL) 		2617005000NRG24210820230148679 21/08/2023 JARNAIL KAUR 2617005WL005043 JARNAIL KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468069 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-008-001/279
(BHUPAL) 		2617005000NRG24210820230148680 21/08/2023 GURMIT KAUR 2617005WL005043 GURMIT KAUR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468091 MS GURMEET KAUR STATE BANK OF INDIA(508548)
94 BHIKHI PB-17-005-008-001/283
(BHUPAL) 		2617005000NRG24210820230148681 21/08/2023 JASWANT SINGH 2617005WL005043 JASWANT SINGH 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468010 MR JASWANT SINGH STATE BANK OF INDIA(508548)
95 BHIKHI PB-17-005-008-001/290
(BHUPAL) 		2617005000NRG24210820230148682 21/08/2023 HARPAL KAUR 2617005WL005043 HARPAL KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468073 MRS PAL KAUR STATE BANK OF INDIA(508548)
96 BHIKHI PB-17-005-008-001/291
(BHUPAL) 		2617005000NRG24210820230148683 21/08/2023 PARAMJIT KAUR 2617005WL005043 PARAMJIT KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468080 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
97 BHIKHI PB-17-005-008-001/302
(BHUPAL) 		2617005000NRG24210820230148685 21/08/2023 lakhvir kaur 2617005WL005043 lakhvir kaur 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468058 LAKHVIR KAUR HDFC BANK LTD(607152)
98 BHIKHI PB-17-005-008-001/307
(BHUPAL) 		2617005000NRG24210820230148687 21/08/2023 MANDEEP KAUR 2617005WL005043 MANDEEP KAUR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468050 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
99 BHIKHI PB-17-005-008-001/309
(BHUPAL) 		2617005000NRG24210820230148688 21/08/2023 BINDER KAUR 2617005WL005043 BINDER KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468062 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
100 BHIKHI PB-17-005-008-001/31
(BHUPAL) 		2617005000NRG24210820230148689 21/08/2023 BALJINDER KAUR 2617005WL005043 BALJINDER KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468043 MR HANSA SINGH STATE BANK OF INDIA(508548)
101 BHIKHI PB-17-005-008-001/311
(BHUPAL) 		2617005000NRG24210820230148690 21/08/2023 JITO KAUR 2617005WL005043 JITO KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468026 MRS JITO KAUR WO JIVA SINGH STATE BANK OF INDIA(508548)
102 BHIKHI PB-17-005-008-001/312
(BHUPAL) 		2617005000NRG24210820230148691 21/08/2023 SINDER KAUR 2617005WL005043 SINDER KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911467991 MRS SHINDER KAUR WO GELA SINGH DSSO MANS STATE BANK OF INDIA(508548)
103 BHIKHI PB-17-005-008-001/315
(BHUPAL) 		2617005000NRG24210820230148692 21/08/2023 KULWINDER KAUR 2617005WL005043 KULWINDER KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468077 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
104 BHIKHI PB-17-005-008-001/320
(BHUPAL) 		2617005000NRG24210820230148693 21/08/2023 GURMEL KAUR 2617005WL005043 GURMEL KAUR 00415 SBIN0050457 592 592 Processed 28/08/2023 4911468101 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
105 BHIKHI PB-17-005-008-001/328
(BHUPAL) 		2617005000NRG24210820230148694 21/08/2023 MAYA KAUR 2617005WL005043 MAYA KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468047 MRS MAYA KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
106 BHIKHI PB-17-005-008-001/331
(BHUPAL) 		2617005000NRG24210820230148695 21/08/2023 SUJAN KAUR 2617005WL005043 SUJAN KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911467992 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-008-001/337
(BHUPAL) 		2617005000NRG24210820230148696 21/08/2023 ROOP KAUR 2617005WL005043 ROOP KAUR 00415 SBIN0050457 592 592 Processed 28/08/2023 4911468040 MRS ROOP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
108 BHIKHI PB-17-005-008-001/34
(BHUPAL) 		2617005000NRG24210820230148697 21/08/2023 SUKHWINDER KAUR 2617005WL005043 SUKHWINDER KAUR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468087 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 BHIKHI PB-17-005-008-001/352
(BHUPAL) 		2617005000NRG24210820230148698 21/08/2023 SARBJIT KAUR 2617005WL005043 SARBJIT KAUR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468097 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
110 BHIKHI PB-17-005-008-001/36
(BHUPAL) 		2617005000NRG24210820230148699 21/08/2023 MAYA KAUR 2617005WL005043 MAYA KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468038 MAYA KAUR HDFC BANK LTD(607152)
111 BHIKHI PB-17-005-008-001/378
(BHUPAL) 		2617005000NRG24210820230148701 21/08/2023 DHAN DEVI 2617005WL005043 DHAN DEVI 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468044 MRS DHAN DEVI WO NAND LAL URF MANOHAR DA STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-008-001/38
(BHUPAL) 		2617005000NRG24210820230148702 21/08/2023 SUKHWINDER KAUR 2617005WL005043 SUKHWINDER KAUR 00415 SBIN0050457 592 592 Processed 28/08/2023 4911468030 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-008-001/389
(BHUPAL) 		2617005000NRG24210820230148703 21/08/2023 PARGAT SINGH 2617005WL005043 PARGAT SINGH 00415 SBIN0050457 296 296 Processed 28/08/2023 4911468004 MR PARGAT SINGH STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-008-001/390
(BHUPAL) 		2617005000NRG24210820230148704 21/08/2023 PARI KAUR 2617005WL005043 PARI KAUR 00415 SBIN0050457 296 296 Processed 28/08/2023 4911468048 MRS PARI KAUR STATE BANK OF INDIA(508548)
115 BHIKHI PB-17-005-008-001/392
(BHUPAL) 		2617005000NRG24210820230148705 21/08/2023 GEJO KAUR 2617005WL005043 GEJO KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468059 MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
116 BHIKHI PB-17-005-008-001/407
(BHUPAL) 		2617005000NRG24210820230148707 21/08/2023 GURMEL KAUR 2617005WL005043 GURMEL KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911467986 MELO KAUR HDFC BANK LTD(607152)
117 BHIKHI PB-17-005-008-001/422
(BHUPAL) 		2617005000NRG24210820230148708 21/08/2023 RAMANDEEP KAUR 2617005WL005043 RAMANDEEP KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468086 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
118 BHIKHI PB-17-005-008-001/425
(BHUPAL) 		2617005000NRG24210820230148709 21/08/2023 Virpal kaur 2617005WL005043 Virpal kaur 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468083 MS VIRPAL KAUR STATE BANK OF INDIA(508548)
119 BHIKHI PB-17-005-008-001/426
(BHUPAL) 		2617005000NRG24210820230148710 21/08/2023 SUJAN KAUR 2617005WL005043 SUJAN KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468035 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
120 BHIKHI PB-17-005-008-001/427
(BHUPAL) 		2617005000NRG24210820230148711 21/08/2023 Bhuro kaur 2617005WL005043 Bhuro kaur 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468011 MRS BHURO KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-008-001/429
(BHUPAL) 		2617005000NRG24210820230148712 21/08/2023 SEEMA BEGAM 2617005WL005043 SEEMA BEGAM 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468063 MRS SEEMA BEGAM STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-008-001/443
(BHUPAL) 		2617005000NRG24210820230148713 21/08/2023 BHURO KAUR 2617005WL005043 BHURO KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468089 MISS BHURO KAUR STATE BANK OF INDIA(508548)
123 BHIKHI PB-17-005-008-001/462
(BHUPAL) 		2617005000NRG24210820230148715 21/08/2023 GURPAL SINGH 2617005WL005043 GURPAL SINGH 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468018 MR GURPAL SINGH STATE BANK OF INDIA(508548)
124 BHIKHI PB-17-005-008-001/467
(BHUPAL) 		2617005000NRG24210820230148716 21/08/2023 GIAN KAUR 2617005WL005043 GIAN KAUR 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468108 MRS GIAN KAUR STATE BANK OF INDIA(508548)
125 BHIKHI PB-17-005-008-001/470
(BHUPAL) 		2617005000NRG24210820230148717 21/08/2023 MANJIT KAUR 2617005WL005043 MANJIT KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468027 MISS MANJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
126 BHIKHI PB-17-005-008-001/50
(BHUPAL) 		2617005000NRG24210820230148719 21/08/2023 SHIMLO KAUR 2617005WL005043 SHIMLO KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468051 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
127 BHIKHI PB-17-005-008-001/501
(BHUPAL) 		2617005000NRG24210820230148720 21/08/2023 HANSA SINGH 2617005WL005043 HANSA SINGH 00415 SBIN0050457 592 592 Processed 28/08/2023 4911467981 HANSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-008-001/503
(BHUPAL) 		2617005000NRG24210820230148721 21/08/2023 AJAY KUMAR 2617005WL005043 AJAY KUMAR 00415 SBIN0050457 888 888 Processed 28/08/2023 4911468076 MRS AJAY KUMAR STATE BANK OF INDIA(508548)
129 BHIKHI PB-17-005-008-001/503
(BHUPAL) 		2617005000NRG24210820230148722 21/08/2023 USHA RANI 2617005WL005043 USHA RANI 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468075 MRS USHA RANI STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-008-001/53
(BHUPAL) 		2617005000NRG24210820230148723 21/08/2023 HARJINDER KAUR 2617005WL005043 HARJINDER KAUR 00415 SBIN0050457 296 296 Processed 28/08/2023 4911468036 HARJINDER KAUR HDFC BANK LTD(607152)
131 BHIKHI PB-17-005-008-001/64
(BHUPAL) 		2617005000NRG24210820230148724 21/08/2023 BHOLA SINGH 2617005WL005043 BHOLA SINGH 00415 SBIN0050457 888 888 Processed 28/08/2023 4911467987 MR BHOLA SINGH SO DAULAT SINGH STATE BANK OF INDIA(508548)
132 BHIKHI PB-17-005-008-001/7
(BHUPAL) 		2617005000NRG24210820230148725 21/08/2023 RAJPAL KAUR 2617005WL005043 RAJPAL KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911467982 RAJPAL KAUR HDFC BANK LTD(607152)
133 BHIKHI PB-17-005-008-001/70
(BHUPAL) 		2617005000NRG24210820230148726 21/08/2023 VIRPAL KAUR 2617005WL005043 VIRPAL KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468029 MRS VIRPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
134 BHIKHI PB-17-005-008-001/84
(BHUPAL) 		2617005000NRG24210820230148727 21/08/2023 JAILA SINGH 2617005WL005043 JAILA SINGH 00415 SBIN0050457 1184 1184 Processed 28/08/2023 4911468005 MR JALLA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
135 BHIKHI PB-17-005-008-001/96
(BHUPAL) 		2617005000NRG24210820230148729 21/08/2023 AMARJIT KAUR 2617005WL005043 AMARJIT KAUR 00415 SBIN0050457 1480 1480 Processed 28/08/2023 4911468064 AMARJIT KAUR HDFC BANK LTD(607152)
136 BHIKHI PB-17-005-023-001/105
(MAKHA CHEHLAN) 		2617005000NRG24210820230148730 21/08/2023 MANJIT KAUR 2617005WL005043 MANJIT KAUR 00415 SBIN0050457 606 606 Processed 28/08/2023 4911468021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 BHIKHI PB-17-005-023-001/12
(MAKHA CHEHLAN) 		2617005000NRG24210820230148731 21/08/2023 RAMAN KAUR 2617005WL005043 RAMAN KAUR 00415 SBIN0050457 1212 1212 Processed 28/08/2023 4911468060 RAMAN KAUR HDFC BANK LTD(607152)
138 BHIKHI PB-17-005-023-001/121
(MAKHA CHEHLAN) 		2617005000NRG24210820230148732 21/08/2023 HARPAL KAUR 2617005WL005043 HARPAL KAUR 00415 SBIN0050457 909 909 Processed 28/08/2023 4911468100 MRS HARPAL KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
139 BHIKHI PB-17-005-023-001/125
(MAKHA CHEHLAN) 		2617005000NRG24210820230148733 21/08/2023 JASWANT SINGH 2617005WL005043 JASWANT SINGH 00415 SBIN0050457 1818 1818 Processed 28/08/2023 4911468015 MR JASWANT SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
140 BHIKHI PB-17-005-023-001/139
(MAKHA CHEHLAN) 		2617005000NRG24210820230148735 21/08/2023 SURJIT KAUR 2617005WL005043 SURJIT KAUR 00415 SBIN0050457 1212 1212 Processed 28/08/2023 4911468022 SURJIT KAUR W/O PRITAM SINGH & DSSO MAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BHIKHI PB-17-005-023-001/142
(MAKHA CHEHLAN) 		2617005000NRG24210820230148736 21/08/2023 CHOTI KAUR 2617005WL005043 CHOTI KAUR 00415 SBIN0050457 1818 1818 Processed 28/08/2023 4911468071 MRS CHHOTI WO JAGROOP SINGH STATE BANK OF INDIA(508548)
142 BHIKHI PB-17-005-023-001/143
(MAKHA CHEHLAN) 		2617005000NRG24210820230148737 21/08/2023 MAKHAN SINGH 2617005WL005043 MAKHAN SINGH 00415 SBIN0050457 1818 1818 Processed 28/08/2023 4911468090 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
143 BHIKHI PB-17-005-023-001/146
(MAKHA CHEHLAN) 		2617005000NRG24210820230148738 21/08/2023 SHRI CHAND 2617005WL005043 SHRI CHAND 00415 SBIN0050457 1818 1818 Processed 28/08/2023 4911468109 SHRI CAND S/O RAJA RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 BHIKHI PB-17-005-023-001/15
(MAKHA CHEHLAN) 		2617005000NRG24210820230148739 21/08/2023 JASVIR KAUR 2617005WL005043 JASVIR KAUR 00415 SBIN0050457 1515 1515 Processed 28/08/2023 4911468104 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
145 BHIKHI PB-17-005-023-001/18
(MAKHA CHEHLAN) 		2617005000NRG24210820230148740 21/08/2023 SIMARJIT KAUR 2617005WL005043 SIMARJIT KAUR 00415 SBIN0050457 1515 1515 Processed 28/08/2023 4911468017 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
146 BHIKHI PB-17-005-023-001/185
(MAKHA CHEHLAN) 		2617005000NRG24210820230148741 21/08/2023 GULZAR KHAN 2617005WL005043 GULZAR KHAN 00415 SBIN0050457 909 909 Processed 28/08/2023 4911468016 MR GULJAR KHAN STATE BANK OF INDIA(508548)
147 BHIKHI PB-17-005-023-001/33
(MAKHA CHEHLAN) 		2617005000NRG24210820230148744 21/08/2023 LACHMAN SINGH 2617005WL005043 LACHMAN SINGH 00415 SBIN0050457 1818 1818 Processed 28/08/2023 4911468014 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
148 BHIKHI PB-17-005-023-001/38
(MAKHA CHEHLAN) 		2617005000NRG24210820230148746 21/08/2023 KARNAIL SINGH 2617005WL005043 KARNAIL SINGH 00415 SBIN0050457 303 303 Processed 28/08/2023 4911468012 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
149 BHIKHI PB-17-005-023-001/43
(MAKHA CHEHLAN) 		2617005000NRG24210820230148747 21/08/2023 HARMANJIT KAUR 2617005WL005043 HARMANJIT KAUR 00415 SBIN0050457 1515 1515 Processed 28/08/2023 4911468023 MRS HARMANJIT KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
150 BHIKHI PB-17-005-023-001/48
(MAKHA CHEHLAN) 		2617005000NRG24210820230148748 21/08/2023 SUKHVIR KAUR 2617005WL005043 SUKHVIR KAUR 00415 SBIN0050457 1515 1515 Processed 28/08/2023 4911468088 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
151 BHIKHI PB-17-005-023-001/5
(MAKHA CHEHLAN) 		2617005000NRG24210820230148749 21/08/2023 MELU KHAN 2617005WL005043 MELU KHAN 00415 SBIN0050457 1515 1515 Processed 28/08/2023 4911468013 MELU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIKHI PB-17-005-023-001/54
(MAKHA CHEHLAN) 		2617005000NRG24210820230148750 21/08/2023 RANI KAUR 2617005WL005043 RANI KAUR 00415 SBIN0050457 1515 1515 Processed 28/08/2023 4911468007 MRS RANI STATE BANK OF INDIA(508548)
153 BHIKHI PB-17-005-023-001/60
(MAKHA CHEHLAN) 		2617005000NRG24210820230148752 21/08/2023 NIKKI KAUR 2617005WL005043 NIKKI KAUR 00415 SBIN0050457 1212 1212 Processed 28/08/2023 4911468082 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
154 BHIKHI PB-17-005-023-001/63
(MAKHA CHEHLAN) 		2617005000NRG24210820230148753 21/08/2023 SARABJIT KAUR 2617005WL005043 SARABJIT KAUR 00415 SBIN0050457 606 606 Processed 28/08/2023 4911468074 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
155 BHIKHI PB-17-005-023-001/78
(MAKHA CHEHLAN) 		2617005000NRG24210820230148754 21/08/2023 JOGINDER SINGH 2617005WL005043 JOGINDER SINGH 00415 SBIN0050457 1818 1818 Processed 28/08/2023 4911468019 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
156 BHIKHI PB-17-005-023-001/94
(MAKHA CHEHLAN) 		2617005000NRG24210820230148756 21/08/2023 JARNAIL KAUR 2617005WL005043 JARNAIL KAUR 00415 SBIN0050457 1515 1515 Processed 28/08/2023 4911468008 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
157 BHIKHI PB-17-005-023-001/97
(MAKHA CHEHLAN) 		2617005000NRG24210820230148758 21/08/2023 MAHINDER SINGH 2617005WL005043 MAHINDER SINGH 00415 SBIN0050457 1515 1515 Processed 28/08/2023 4911468105 MR MOHINDER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
158 BHIKHI PB-17-005-023-001/98
(MAKHA CHEHLAN) 		2617005000NRG24210820230148759 21/08/2023 DALJIT KAUR 2617005WL005043 DALJIT KAUR 00415 SBIN0050457 1818 1818 Processed 28/08/2023 4911468024 MRS DALJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 121799 121799
159 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG24210820230148618 21/08/2023 MAHINDERPAL KAUR 2617005WL005043 MAHINDERPAL KAUR 00462 UCBA0003047 1515 1515 Processed 28/08/2023 4911467968 MAHINDER KAUR WO MAJOR SINGH UCO BANK(607066)
160 BHIKHI PB-17-005-003-001/149
(ALISHER KHURD) 		2617005000NRG24210820230148620 21/08/2023 KARAMJIT KAUR 2617005WL005043 KARAMJIT KAUR 00462 UCBA0003047 1515 1515 Processed 28/08/2023 4911468122 KARAMJEET KAUR WO SUBA SINGH UCO BANK(607066)
161 BHIKHI PB-17-005-008-001/450
(BHUPAL) 		2617005000NRG24210820230148714 21/08/2023 BASEERA BEGAM 2617005WL005043 BASEERA BEGAM 00462 UCBA0003047 1184 1184 Processed 28/08/2023 4911468121 MRS BASEERA BEGAM STATE BANK OF INDIA(508548)
162 BHIKHI PB-17-005-022-001/208
(KOTRA KALAN) 		2617005000NRG24210820230148103 21/08/2023 GOPI KHAN 2617005WL005032 GOPI KHAN 00462 UCBA0003047 1150 1150 Processed 28/08/2023 4911467966 GOPI KHAN SO RAIHMADIN KHAN UCO BANK(607066)
163 BHIKHI PB-17-005-022-001/241
(KOTRA KALAN) 		2617005000NRG24210820230148105 21/08/2023 RANJIT KAUR 2617005WL005032 RANJIT KAUR 00462 UCBA0003047 690 690 Processed 28/08/2023 4911467967 RANJIT KAUR UCO BANK(607066)
SubTotal 6054 6054
Total 186865 186865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210823APB_FTO_46037 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 592
2 BHIKHI PB2617005_210823APB_FTO_46037 HDFC HDFC0001426 BHIKHI BRANCH 2664
3 BHIKHI PB2617005_210823APB_FTO_46037 Punjab National Bank PUNB0031300 MANSA 1480
4 BHIKHI PB2617005_210823APB_FTO_46037 Punjab National Bank PUNB0054600 BHIKHI 1840
5 BHIKHI PB2617005_210823APB_FTO_46037 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1756
6 BHIKHI PB2617005_210823APB_FTO_46037 State Bank of India SBIN0002373 JOGA 19082
7 BHIKHI PB2617005_210823APB_FTO_46037 State Bank of India SBIN0011974 BHIKHI 5144
8 BHIKHI PB2617005_210823APB_FTO_46037 State Bank of India SBIN0050332 KHIALA KALAN 13570
9 BHIKHI PB2617005_210823APB_FTO_46037 State Bank of India SBIN0050379 BHIKHI 12884
10 BHIKHI PB2617005_210823APB_FTO_46037 State Bank of India SBIN0050457 RALLA 121799
11 BHIKHI PB2617005_210823APB_FTO_46037 UCO Bank UCBA0003047 Bhikhi 6054

Download In Excel