Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_210523APB_FTO_12483
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-17-005-032-001/134
(SAMMOU) 		2617005000NRG24210520230032569 21/05/2023 SARABJEET KAUR 2617005WL001225 SARABJEET KAUR 00032 UTIB0002241 245 245 Processed 25/05/2023 1862694844 SARABJEET KAUR AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/147
(SAMMOU) 		2617005000NRG24210520230032572 21/05/2023 SARABJIT KAUR 2617005WL001225 SARABJIT KAUR 00032 UTIB0002241 735 735 Processed 25/05/2023 1862694836 SARABJIT KAUR W/O TARSEM SINGH AXIS BANK(607153)
3 BHIKHI PB-17-005-032-001/176
(SAMMOU) 		2617005000NRG24210520230032577 21/05/2023 SHINDER KAUR 2617005WL001225 SHINDER KAUR 00032 UTIB0002241 980 980 Processed 25/05/2023 1862694847 BHINDER KAUR AXIS BANK(607153)
4 BHIKHI PB-17-005-032-001/177
(SAMMOU) 		2617005000NRG24210520230032578 21/05/2023 HARCHARNJEET KAUR 2617005WL001225 HARCHARNJEET KAUR 00032 UTIB0002241 1225 1225 Processed 25/05/2023 1862694841 HARCHARANJEET KAUR HDFC BANK LTD(607152)
5 BHIKHI PB-17-005-032-001/215
(SAMMOU) 		2617005000NRG24210520230032585 21/05/2023 SOMA KAUR 2617005WL001225 SOMA KAUR 00032 UTIB0002241 490 490 Processed 25/05/2023 1862694845 SOMA RANI AXIS BANK(607153)
6 BHIKHI PB-17-005-032-001/338
(SAMMOU) 		2617005000NRG24210520230032604 21/05/2023 LAKHWINDER KAUR 2617005WL001225 LAKHWINDER KAUR 00032 UTIB0002241 1470 1470 Processed 25/05/2023 1862694837 LAKHVINDER KAUR W/O MALKIT SINGH AXIS BANK(607153)
7 BHIKHI PB-17-005-032-001/351
(SAMMOU) 		2617005000NRG24210520230032605 21/05/2023 SUKHDEV KAUR 2617005WL001225 SUKHDEV KAUR 00032 UTIB0002241 980 980 Processed 25/05/2023 1862694846 SUKHDEV KAUR AXIS BANK(607153)
8 BHIKHI PB-17-005-032-001/37
(SAMMOU) 		2617005000NRG24210520230032606 21/05/2023 SIMARJIT KAUR 2617005WL001225 SIMARJIT KAUR 00032 UTIB0002241 490 490 Processed 25/05/2023 1862694848 SIMARJIT KAUR AXIS BANK(607153)
9 BHIKHI PB-17-005-032-001/418
(SAMMOU) 		2617005000NRG24210520230032612 21/05/2023 HARMEET KAUR 2617005WL001225 HARMEET KAUR 00032 UTIB0002241 1470 1470 Processed 25/05/2023 1862694840 HARMEET KAUR WO BHOLA SINGH AXIS BANK(607153)
10 BHIKHI PB-17-005-032-001/439
(SAMMOU) 		2617005000NRG24210520230032614 21/05/2023 MUKHTIAR KAUR 2617005WL001225 MUKHTIAR KAUR 00032 UTIB0002241 1470 1470 Processed 25/05/2023 1862694842 MUKHTIAR KAUR AXIS BANK(607153)
11 BHIKHI PB-17-005-032-001/460
(SAMMOU) 		2617005000NRG24210520230032616 21/05/2023 Bhagwan kaur 2617005WL001225 Bhagwan kaur 00032 UTIB0002241 1470 1470 Processed 25/05/2023 1862694843 BHAGWAN KAUR AXIS BANK(607153)
12 BHIKHI PB-17-005-032-001/462
(SAMMOU) 		2617005000NRG24210520230032617 21/05/2023 GURBINDER KAUR 2617005WL001225 GURBINDER KAUR 00032 UTIB0002241 1225 1225 Processed 25/05/2023 1862694839 GURBINDER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
13 BHIKHI PB-17-005-032-001/519
(SAMMOU) 		2617005000NRG24210520230032630 21/05/2023 VIRPAL KAUR 2617005WL001225 VIRPAL KAUR 00032 UTIB0002241 490 490 Processed 25/05/2023 1862694882 VEERPAL KAUR AXIS BANK(607153)
14 BHIKHI PB-17-005-032-001/57
(SAMMOU) 		2617005000NRG24210520230032637 21/05/2023 BALBIR KAUR 2617005WL001225 BALBIR KAUR 00032 UTIB0002241 490 490 Processed 25/05/2023 1862694838 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 13230 13230
15 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24210520230032575 21/05/2023 SIMARJEET KAUR 2617005WL001225 SIMARJEET KAUR 00349 PSIB0021402 980 980 Processed 25/05/2023 1862694908 SIMERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 980 980
16 BHIKHI PB-17-005-003-001/235
(ALISHER KHURD) 		2617005000NRG24210520230032705 21/05/2023 SUKHWINDER KAUR 2617005WL001226 SUKHWINDER KAUR 00354 PUNB0054600 800 800 Processed 25/05/2023 1862694894 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-032-001/193
(SAMMOU) 		2617005000NRG24210520230032579 21/05/2023 PARWINDER KAUR 2617005WL001225 PARWINDER KAUR 00354 PUNB0054600 980 980 Processed 25/05/2023 1862694896 MASTER IQBAL SINGH UG OF HIS MOTHER PARM STATE BANK OF INDIA(508548)
18 BHIKHI PB-17-005-032-001/387
(SAMMOU) 		2617005000NRG24210520230032607 21/05/2023 GULAB KAUR 2617005WL001225 GULAB KAUR 00354 PUNB0054600 980 980 Processed 25/05/2023 1862694895 GULAB KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-032-001/416
(SAMMOU) 		2617005000NRG24210520230032611 21/05/2023 BHAGWANT KAUR 2617005WL001225 BHAGWANT KAUR 00354 PUNB0054600 980 980 Processed 25/05/2023 1862694879 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-032-001/471
(SAMMOU) 		2617005000NRG24210520230032620 21/05/2023 TEJ KAUR 2617005WL001225 TEJ KAUR 00354 PUNB0054600 980 980 Processed 25/05/2023 1862694892 TEJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-032-001/482
(SAMMOU) 		2617005000NRG24210520230032624 21/05/2023 DALIP KAUR 2617005WL001225 DALIP KAUR 00354 PUNB0054600 1225 1225 Processed 25/05/2023 1862694881 DALIP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-032-001/553
(SAMMOU) 		2617005000NRG24210520230032634 21/05/2023 MALKIT KAUR 2617005WL001225 MALKIT KAUR 00354 PUNB0054600 1225 1225 Processed 25/05/2023 1862694893 MALKIT KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-032-001/8
(SAMMOU) 		2617005000NRG24210520230032644 21/05/2023 BHOLA SINGH 2617005WL001225 BHOLA SINGH 00354 PUNB0054600 980 980 Processed 25/05/2023 1862694890 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8150 8150
24 BHIKHI PB-17-005-003-001/143
(ALISHER KHURD) 		2617005000NRG24210520230032661 21/05/2023 VEERPAL KAUR 2617005WL001226 VEERPAL KAUR 00354 PUNB0115810 400 400 Processed 25/05/2023 1862694877 VEERPAL KAUR HDFC BANK LTD(607152)
25 BHIKHI PB-17-005-003-001/163
(ALISHER KHURD) 		2617005000NRG24210520230032667 21/05/2023 SARBJIT KAUR 2617005WL001226 SARBJIT KAUR 00354 PUNB0115810 400 400 Processed 25/05/2023 1862694880 SARBJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG24210520230032689 21/05/2023 MAHINDER KAUR 2617005WL001226 MAHINDER KAUR 00354 PUNB0115810 600 600 Processed 25/05/2023 1862694907 MAHINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-003-001/199
(ALISHER KHURD) 		2617005000NRG24210520230032690 21/05/2023 PARAMJIT KAUR 2617005WL001226 PARAMJIT KAUR 00354 PUNB0115810 600 600 Processed 25/05/2023 1862694906 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-003-001/203
(ALISHER KHURD) 		2617005000NRG24210520230032694 21/05/2023 CHARNJEET KAUR 2617005WL001226 CHARNJEET KAUR 00354 PUNB0115810 800 800 Processed 25/05/2023 1862694900 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
29 BHIKHI PB-17-005-003-001/247
(ALISHER KHURD) 		2617005000NRG24210520230032706 21/05/2023 PARAMJIT KAUR 2617005WL001226 PARAMJIT KAUR 00354 PUNB0115810 400 400 Processed 25/05/2023 1862694897 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-032-001/273
(SAMMOU) 		2617005000NRG24210520230032593 21/05/2023 Harpreet Kaur 2617005WL001225 Harpreet Kaur 00354 PUNB0115810 490 490 Processed 25/05/2023 1862694878 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-032-001/295
(SAMMOU) 		2617005000NRG24210520230032596 21/05/2023 KIRANJIT KAUR 2617005WL001225 KIRANJIT KAUR 00354 PUNB0115810 980 980 Processed 25/05/2023 1862694903 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-032-001/314
(SAMMOU) 		2617005000NRG24210520230032598 21/05/2023 BALDEV KAUR 2617005WL001225 BALDEV KAUR 00354 PUNB0115810 735 735 Processed 25/05/2023 1862694901 BALDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-032-001/389
(SAMMOU) 		2617005000NRG24210520230032608 21/05/2023 Bholi Kaur 2617005WL001225 Bholi Kaur 00354 PUNB0115810 1225 1225 Processed 25/05/2023 1862694898 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-032-001/465
(SAMMOU) 		2617005000NRG24210520230032618 21/05/2023 GURMEL KAUR 2617005WL001225 GURMEL KAUR 00354 PUNB0115810 1470 1470 Processed 25/05/2023 1862694902 GURMAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-032-001/476
(SAMMOU) 		2617005000NRG24210520230032622 21/05/2023 PREET KAUR 2617005WL001225 PREET KAUR 00354 PUNB0115810 245 245 Processed 25/05/2023 1862694899 PREET KAUR PUNJAB & SIND BANK(607087)
36 BHIKHI PB-17-005-032-001/504
(SAMMOU) 		2617005000NRG24210520230032628 21/05/2023 GURMEL KAUR 2617005WL001225 GURMEL KAUR 00354 PUNB0115810 980 980 Processed 25/05/2023 1862694904 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
37 BHIKHI PB-17-005-032-001/506
(SAMMOU) 		2617005000NRG24210520230032629 21/05/2023 SARABJIT KAUR 2617005WL001225 SARABJIT KAUR 00354 PUNB0115810 490 490 Processed 25/05/2023 1862694905 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 9815 9815
38 BHIKHI PB-17-005-003-001/10
(ALISHER KHURD) 		2617005000NRG24210520230032649 21/05/2023 BALVIR KAUR 2617005WL001226 BALVIR KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694932 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-003-001/105
(ALISHER KHURD) 		2617005000NRG24210520230032650 21/05/2023 GURDEEP KAUR 2617005WL001226 GURDEEP KAUR 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694862 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
40 BHIKHI PB-17-005-003-001/106
(ALISHER KHURD) 		2617005000NRG24210520230032651 21/05/2023 PARAMJIT KAUR 2617005WL001226 PARAMJIT KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694930 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 BHIKHI PB-17-005-003-001/11
(ALISHER KHURD) 		2617005000NRG24210520230032652 21/05/2023 ANGREJ KUAR 2617005WL001226 ANGREJ KUAR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694929 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
42 BHIKHI PB-17-005-003-001/119
(ALISHER KHURD) 		2617005000NRG24210520230032653 21/05/2023 MALKEET KAUR 2617005WL001226 MALKEET KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694860 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
43 BHIKHI PB-17-005-003-001/121
(ALISHER KHURD) 		2617005000NRG24210520230032654 21/05/2023 RANI KAUR 2617005WL001226 RANI KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694865 MRS RANI KAUR STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-003-001/132
(ALISHER KHURD) 		2617005000NRG24210520230032656 21/05/2023 JITO KAUR 2617005WL001226 JITO KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694917 JITO KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-003-001/133
(ALISHER KHURD) 		2617005000NRG24210520230032657 21/05/2023 KARNAIL KAUR 2617005WL001226 KARNAIL KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694916 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-003-001/137
(ALISHER KHURD) 		2617005000NRG24210520230032658 21/05/2023 BALVIR KAUR 2617005WL001226 BALVIR KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694931 MRS AMARJIT KAUR AND DSSO MANSA WOMAKHAN STATE BANK OF INDIA(508548)
47 BHIKHI PB-17-005-003-001/14
(ALISHER KHURD) 		2617005000NRG24210520230032659 21/05/2023 MALKEET SINGH 2617005WL001226 MALKEET SINGH 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694934 VEETA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-003-001/145
(ALISHER KHURD) 		2617005000NRG24210520230032662 21/05/2023 SINDERPAL KAUR 2617005WL001226 SINDERPAL KAUR 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694936 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
49 BHIKHI PB-17-005-003-001/154
(ALISHER KHURD) 		2617005000NRG24210520230032664 21/05/2023 HARMIT KAUR 2617005WL001226 HARMIT KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694938 HARMIT KAUR HDFC BANK LTD(607152)
50 BHIKHI PB-17-005-003-001/158
(ALISHER KHURD) 		2617005000NRG24210520230032665 21/05/2023 MURTI KAUR 2617005WL001226 MURTI KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694921 MRS MURTI KAUR STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-003-001/161
(ALISHER KHURD) 		2617005000NRG24210520230032666 21/05/2023 JINDER KAUR 2617005WL001226 JINDER KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694927 JINDER KAUR PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-003-001/168
(ALISHER KHURD) 		2617005000NRG24210520230032669 21/05/2023 PARAMJIT KAUR 2617005WL001226 PARAMJIT KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 BHIKHI PB-17-005-003-001/169
(ALISHER KHURD) 		2617005000NRG24210520230032670 21/05/2023 RAJ KAUR 2617005WL001226 RAJ KAUR 00415 SBIN0002373 400 400 Processed 25/05/2023 1862694867 MRS RAJ KAUR STATE BANK OF INDIA(508548)
54 BHIKHI PB-17-005-003-001/170
(ALISHER KHURD) 		2617005000NRG24210520230032671 21/05/2023 KARNAIL KAUR 2617005WL001226 KARNAIL KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694928 KARNAIL KAUR HDFC BANK LTD(607152)
55 BHIKHI PB-17-005-003-001/172
(ALISHER KHURD) 		2617005000NRG24210520230032672 21/05/2023 SOMA KAUR 2617005WL001226 SOMA KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694939 MRS SOMA KAUR STATE BANK OF INDIA(508548)
56 BHIKHI PB-17-005-003-001/175
(ALISHER KHURD) 		2617005000NRG24210520230032673 21/05/2023 SINDER KAUR 2617005WL001226 SINDER KAUR 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694943 MRS SINDER KAUR STATE BANK OF INDIA(508548)
57 BHIKHI PB-17-005-003-001/183
(ALISHER KHURD) 		2617005000NRG24210520230032675 21/05/2023 KIRANJIT KAUR 2617005WL001226 KIRANJIT KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694942 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
58 BHIKHI PB-17-005-003-001/184
(ALISHER KHURD) 		2617005000NRG24210520230032676 21/05/2023 BALVIR KAUR 2617005WL001226 BALVIR KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694923 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-003-001/186
(ALISHER KHURD) 		2617005000NRG24210520230032678 21/05/2023 HAMIR KAUR 2617005WL001226 HAMIR KAUR 00415 SBIN0002373 1000 1000 Rejected 25/05/2023 1862694918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHIKHI PB-17-005-003-001/187
(ALISHER KHURD) 		2617005000NRG24210520230032679 21/05/2023 DARSHAN SINGH 2617005WL001226 DARSHAN SINGH 00415 SBIN0002373 400 400 Processed 25/05/2023 1862694866 MR DARSHAN SINGH AND DSSO MANSA STATE BANK OF INDIA(508548)
61 BHIKHI PB-17-005-003-001/187
(ALISHER KHURD) 		2617005000NRG24210520230032680 21/05/2023 JASPAL KAUR 2617005WL001226 JASPAL KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694925 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-003-001/189
(ALISHER KHURD) 		2617005000NRG24210520230032681 21/05/2023 JARNAIL KAUR 2617005WL001226 JARNAIL KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694863 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-003-001/191
(ALISHER KHURD) 		2617005000NRG24210520230032682 21/05/2023 GURJEET KAUR 2617005WL001226 GURJEET KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694935 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
64 BHIKHI PB-17-005-003-001/192
(ALISHER KHURD) 		2617005000NRG24210520230032683 21/05/2023 RANJEET KAUR 2617005WL001226 RANJEET KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694859 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
65 BHIKHI PB-17-005-003-001/193
(ALISHER KHURD) 		2617005000NRG24210520230032684 21/05/2023 PARAMJIT KAUR 2617005WL001226 PARAMJIT KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694869 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 BHIKHI PB-17-005-003-001/195
(ALISHER KHURD) 		2617005000NRG24210520230032685 21/05/2023 GURWINDER KAUR 2617005WL001226 GURWINDER KAUR 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694911 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
67 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG24210520230032686 21/05/2023 GURMAIL KAUR 2617005WL001226 GURMAIL KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694924 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-003-001/20
(ALISHER KHURD) 		2617005000NRG24210520230032691 21/05/2023 SHINDER KAUR 2617005WL001226 SHINDER KAUR 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694913 MRS SINDER KAUR STATE BANK OF INDIA(508548)
69 BHIKHI PB-17-005-003-001/200
(ALISHER KHURD) 		2617005000NRG24210520230032692 21/05/2023 KARANJEET KAUR 2617005WL001226 KARANJEET KAUR 00415 SBIN0002373 400 400 Processed 25/05/2023 1862694861 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
70 BHIKHI PB-17-005-003-001/202
(ALISHER KHURD) 		2617005000NRG24210520230032693 21/05/2023 SURJIT KAUR 2617005WL001226 SURJIT KAUR 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694922 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
71 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005000NRG24210520230032695 21/05/2023 JASPAL KAUR 2617005WL001226 JASPAL KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694937 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
72 BHIKHI PB-17-005-003-001/205
(ALISHER KHURD) 		2617005000NRG24210520230032696 21/05/2023 MALKEET KAUR 2617005WL001226 MALKEET KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694858 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
73 BHIKHI PB-17-005-003-001/209
(ALISHER KHURD) 		2617005000NRG24210520230032698 21/05/2023 RAMANDEEP KAUR 2617005WL001226 RAMANDEEP KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694854 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
74 BHIKHI PB-17-005-003-001/212
(ALISHER KHURD) 		2617005000NRG24210520230032700 21/05/2023 GAGANDEEP KAUR 2617005WL001226 GAGANDEEP KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694941 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
75 BHIKHI PB-17-005-003-001/215
(ALISHER KHURD) 		2617005000NRG24210520230032701 21/05/2023 JASPAL KAUR 2617005WL001226 JASPAL KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694856 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
76 BHIKHI PB-17-005-003-001/217
(ALISHER KHURD) 		2617005000NRG24210520230032702 21/05/2023 SURJIT KAUR 2617005WL001226 SURJIT KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694874 MRS SURJIT KAUR AND DSSO MANSA KAUR STATE BANK OF INDIA(508548)
77 BHIKHI PB-17-005-003-001/230
(ALISHER KHURD) 		2617005000NRG24210520230032704 21/05/2023 NASIB KAUR 2617005WL001226 NASIB KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694944 SHRI NASIB KAUR STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-003-001/27
(ALISHER KHURD) 		2617005000NRG24210520230032707 21/05/2023 HARJEET KAUR 2617005WL001226 HARJEET KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1862694871 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-003-001/47
(ALISHER KHURD) 		2617005000NRG24210520230032712 21/05/2023 JASVIR KAUR 2617005WL001226 JASVIR KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694915 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
80 BHIKHI PB-17-005-003-001/54
(ALISHER KHURD) 		2617005000NRG24210520230032713 21/05/2023 JASPAL KAUR 2617005WL001226 JASPAL KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694933 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
81 BHIKHI PB-17-005-003-001/55
(ALISHER KHURD) 		2617005000NRG24210520230032714 21/05/2023 KULWANT KAUR 2617005WL001226 KULWANT KAUR 00415 SBIN0002373 400 400 Processed 25/05/2023 1862694855 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-003-001/56
(ALISHER KHURD) 		2617005000NRG24210520230032715 21/05/2023 MANJIT KAUR 2617005WL001226 MANJIT KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694919 DSSO & MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-003-001/65
(ALISHER KHURD) 		2617005000NRG24210520230032717 21/05/2023 GURMEET KAUR 2617005WL001226 GURMEET KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694870 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-003-001/67
(ALISHER KHURD) 		2617005000NRG24210520230032718 21/05/2023 JASVIR KAUR 2617005WL001226 JASVIR KAUR 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694912 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-003-001/7
(ALISHER KHURD) 		2617005000NRG24210520230032719 21/05/2023 parmjit kaur 2617005WL001226 parmjit kaur 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694873 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-003-001/72
(ALISHER KHURD) 		2617005000NRG24210520230032720 21/05/2023 AMARJIT KAUR 2617005WL001226 AMARJIT KAUR 00415 SBIN0002373 600 600 Processed 25/05/2023 1862694920 AMARJIT KAUR HDFC BANK LTD(607152)
87 BHIKHI PB-17-005-003-001/78
(ALISHER KHURD) 		2617005000NRG24210520230032721 21/05/2023 HARDEEP KAUR 2617005WL001226 HARDEEP KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694864 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
88 BHIKHI PB-17-005-003-001/8
(ALISHER KHURD) 		2617005000NRG24210520230032722 21/05/2023 JASMAIL KAUR 2617005WL001226 JASMAIL KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694914 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
89 BHIKHI PB-17-005-003-001/82
(ALISHER KHURD) 		2617005000NRG24210520230032723 21/05/2023 GURMEET KAUR 2617005WL001226 GURMEET KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1862694872 GURMIT KAUR KOTAK MAHINDRA BANK LTD(607420)
90 BHIKHI PB-17-005-003-001/98
(ALISHER KHURD) 		2617005000NRG24210520230032725 21/05/2023 NIKKI KAUR 2617005WL001226 NIKKI KAUR 00415 SBIN0002373 800 800 Processed 25/05/2023 1862694868 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
SubTotal 36000 36000
91 BHIKHI PB-17-005-003-001/179
(ALISHER KHURD) 		2617005000NRG24210520230032674 21/05/2023 RANI KAUR 2617005WL001226 RANI KAUR 00415 SBIN0011974 600 600 Processed 25/05/2023 1862694940 MRS RANI KAUR STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-003-001/37
(ALISHER KHURD) 		2617005000NRG24210520230032709 21/05/2023 JAGPAL KAUR 2617005WL001226 JAGPAL KAUR 00415 SBIN0011974 1000 1000 Processed 25/05/2023 1862694910 MS JAGPAL KAUR DO LABH SINGH STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24210520230032573 21/05/2023 KIRANJEET KAUR 2617005WL001225 KIRANJEET KAUR 00415 SBIN0011974 1225 1225 Processed 25/05/2023 1862694945 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
94 BHIKHI PB-17-005-032-001/468
(SAMMOU) 		2617005000NRG24210520230032619 21/05/2023 PARAMJIT KAUR 2617005WL001225 PARAMJIT KAUR 00415 SBIN0011974 1470 1470 Processed 25/05/2023 1862694909 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 BHIKHI PB-17-005-032-001/493
(SAMMOU) 		2617005000NRG24210520230032626 21/05/2023 RANJIT KAUR 2617005WL001225 RANJIT KAUR 00415 SBIN0011974 735 735 Processed 25/05/2023 1862694954 RANJIT KAUR AXIS BANK(607153)
SubTotal 5030 5030
96 BHIKHI PB-17-005-032-001/132
(SAMMOU) 		2617005000NRG24210520230032567 21/05/2023 KAMALJEET KAUR 2617005WL001225 KAMALJEET KAUR 00415 SBIN0016221 735 735 Processed 25/05/2023 1862694857 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 735 735
97 BHIKHI PB-17-005-003-001/123
(ALISHER KHURD) 		2617005000NRG24210520230032655 21/05/2023 SITO KAUR 2617005WL001226 SITO KAUR 00415 SBIN0050379 1000 1000 Processed 25/05/2023 1862694948 MRS MALKIAT KAUR AND DSSO MANSA WO SURJI STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-003-001/142
(ALISHER KHURD) 		2617005000NRG24210520230032660 21/05/2023 BALVIR KAUR 2617005WL001226 BALVIR KAUR 00415 SBIN0050379 800 800 Processed 25/05/2023 1862694949 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
99 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24210520230032668 21/05/2023 MALKIT KAUR 2617005WL001226 MALKIT KAUR 00415 SBIN0050379 800 800 Rejected 25/05/2023 1862694851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BHIKHI PB-17-005-003-001/197
(ALISHER KHURD) 		2617005000NRG24210520230032687 21/05/2023 BALWANT KAUR 2617005WL001226 BALWANT KAUR 00415 SBIN0050379 1000 1000 Processed 25/05/2023 1862694834 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
101 BHIKHI PB-17-005-003-001/21
(ALISHER KHURD) 		2617005000NRG24210520230032699 21/05/2023 AMARJIT KAUR 2617005WL001226 AMARJIT KAUR 00415 SBIN0050379 600 600 Processed 25/05/2023 1862694835 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
102 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG24210520230032708 21/05/2023 BANTU SINGH 2617005WL001226 BANTU SINGH 00415 SBIN0050379 800 800 Processed 25/05/2023 1862694963 MR BANTU SINGH STATE BANK OF INDIA(508548)
103 BHIKHI PB-17-005-003-001/40
(ALISHER KHURD) 		2617005000NRG24210520230032710 21/05/2023 MELO KAUR 2617005WL001226 MELO KAUR 00415 SBIN0050379 1000 1000 Processed 25/05/2023 1862694947 MRS MELO KAUR AND CDPO BHIKHI WODARSHAN STATE BANK OF INDIA(508548)
104 BHIKHI PB-17-005-003-001/41
(ALISHER KHURD) 		2617005000NRG24210520230032711 21/05/2023 SUKHWINDER KAUR 2617005WL001226 SUKHWINDER KAUR 00415 SBIN0050379 800 800 Processed 25/05/2023 1862694852 MS SUKHWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
105 BHIKHI PB-17-005-003-001/83
(ALISHER KHURD) 		2617005000NRG24210520230032724 21/05/2023 HARMAIL KAUR 2617005WL001226 HARMAIL KAUR 00415 SBIN0050379 1000 1000 Processed 25/05/2023 1862694946 MRS HARMAIL AND DSSO MANSA KAUR STATE BANK OF INDIA(508548)
106 BHIKHI PB-17-005-032-001/102
(SAMMOU) 		2617005000NRG24210520230032560 21/05/2023 MALKIT KAUR 2617005WL001225 MALKIT KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694830 MRS MALKIT KAUR WO ROOS SINGH STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-032-001/107
(SAMMOU) 		2617005000NRG24210520230032561 21/05/2023 SHINDER KAUR 2617005WL001225 SHINDER KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694957 MRS SINDER KAUR STATE BANK OF INDIA(508548)
108 BHIKHI PB-17-005-032-001/11
(SAMMOU) 		2617005000NRG24210520230032562 21/05/2023 MANJEET KAUR 2617005WL001225 MANJEET KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694982 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
109 BHIKHI PB-17-005-032-001/111
(SAMMOU) 		2617005000NRG24210520230032563 21/05/2023 HARBANS KAUR 2617005WL001225 HARBANS KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694975 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
110 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG24210520230032564 21/05/2023 BLOUR SINGH 2617005WL001225 BLOUR SINGH 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694955 BALOR SINGH S/O BHURA SINGH AXIS BANK(607153)
111 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG24210520230032565 21/05/2023 GURMAIL KAUR 2617005WL001225 GURMAIL KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694883 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-032-001/127
(SAMMOU) 		2617005000NRG24210520230032566 21/05/2023 JASPAL KAUR 2617005WL001225 JASPAL KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694980 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-032-001/133
(SAMMOU) 		2617005000NRG24210520230032568 21/05/2023 CHARANJIT KAUR 2617005WL001225 CHARANJIT KAUR 00415 SBIN0050379 490 490 Processed 25/05/2023 1862694831 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-032-001/137
(SAMMOU) 		2617005000NRG24210520230032570 21/05/2023 JANT KAUR 2617005WL001225 JANT KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694968 JANT KAUR UCO BANK(607066)
115 BHIKHI PB-17-005-032-001/138
(SAMMOU) 		2617005000NRG24210520230032571 21/05/2023 PARAMJIT KAUR 2617005WL001225 PARAMJIT KAUR 00415 SBIN0050379 735 735 Processed 25/05/2023 1862694973 PARAMJIT KAUR HDFC BANK LTD(607152)
116 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24210520230032574 21/05/2023 SURJEET KAUR 2617005WL001225 SURJEET KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694887 MRS SITO KAUR STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-032-001/173
(SAMMOU) 		2617005000NRG24210520230032576 21/05/2023 SHINDER KAUR 2617005WL001225 SHINDER KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694961 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
118 BHIKHI PB-17-005-032-001/199
(SAMMOU) 		2617005000NRG24210520230032580 21/05/2023 BALBIR KAUR 2617005WL001225 BALBIR KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694956 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-032-001/20
(SAMMOU) 		2617005000NRG24210520230032581 21/05/2023 TEJA SINGH 2617005WL001225 TEJA SINGH 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694969 TEJA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-032-001/207
(SAMMOU) 		2617005000NRG24210520230032582 21/05/2023 CHARANJIT KAUR 2617005WL001225 CHARANJIT KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694971 CHARANJIT KAUR WO BANT SINGH AXIS BANK(607153)
121 BHIKHI PB-17-005-032-001/209
(SAMMOU) 		2617005000NRG24210520230032583 21/05/2023 GURTEJ SINGH 2617005WL001225 GURTEJ SINGH 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694953 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-032-001/21
(SAMMOU) 		2617005000NRG24210520230032584 21/05/2023 SHINDER KAUR 2617005WL001225 SHINDER KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694979 SHINDER KAUR HDFC BANK LTD(607152)
123 BHIKHI PB-17-005-032-001/222
(SAMMOU) 		2617005000NRG24210520230032586 21/05/2023 KULWINDER KAUR 2617005WL001225 KULWINDER KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694885 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
124 BHIKHI PB-17-005-032-001/229
(SAMMOU) 		2617005000NRG24210520230032587 21/05/2023 DATA SINGH 2617005WL001225 DATA SINGH 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694950 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
125 BHIKHI PB-17-005-032-001/229
(SAMMOU) 		2617005000NRG24210520230032588 21/05/2023 Rani Kaur 2617005WL001225 Rani Kaur 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694850 MRS RANI KAUR STATE BANK OF INDIA(508548)
126 BHIKHI PB-17-005-032-001/234
(SAMMOU) 		2617005000NRG24210520230032589 21/05/2023 CHARANJIT KAUR 2617005WL001225 CHARANJIT KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694960 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
127 BHIKHI PB-17-005-032-001/244
(SAMMOU) 		2617005000NRG24210520230032590 21/05/2023 BALJEET KAUR 2617005WL001225 BALJEET KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694832 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
128 BHIKHI PB-17-005-032-001/250
(SAMMOU) 		2617005000NRG24210520230032591 21/05/2023 NASIB KAUR 2617005WL001225 NASIB KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694978 MRS NASIB KAUR STATE BANK OF INDIA(508548)
129 BHIKHI PB-17-005-032-001/270
(SAMMOU) 		2617005000NRG24210520230032592 21/05/2023 KARAMJIT KAUR 2617005WL001225 KARAMJIT KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694977 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-032-001/278
(SAMMOU) 		2617005000NRG24210520230032594 21/05/2023 GURMEET KAUR 2617005WL001225 GURMEET KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694964 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-032-001/284
(SAMMOU) 		2617005000NRG24210520230032595 21/05/2023 GURWINDER KAUR 2617005WL001225 GURWINDER KAUR 00415 SBIN0050379 735 735 Processed 25/05/2023 1862694849 GURVINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-032-001/307
(SAMMOU) 		2617005000NRG24210520230032597 21/05/2023 JASMEL KAUR 2617005WL001225 JASMEL KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694976 MRS JASMAIL KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
133 BHIKHI PB-17-005-032-001/319
(SAMMOU) 		2617005000NRG24210520230032599 21/05/2023 KARNAIL KAUR 2617005WL001225 KARNAIL KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694970 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
134 BHIKHI PB-17-005-032-001/322
(SAMMOU) 		2617005000NRG24210520230032600 21/05/2023 ROOP KAUR 2617005WL001225 ROOP KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694829 MRS ROOP KAUR STATE BANK OF INDIA(508548)
135 BHIKHI PB-17-005-032-001/324
(SAMMOU) 		2617005000NRG24210520230032601 21/05/2023 GURMIT KAUR 2617005WL001225 GURMIT KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694891 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
136 BHIKHI PB-17-005-032-001/329
(SAMMOU) 		2617005000NRG24210520230032602 21/05/2023 AMARJIT KAUR 2617005WL001225 AMARJIT KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694826 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
137 BHIKHI PB-17-005-032-001/331
(SAMMOU) 		2617005000NRG24210520230032603 21/05/2023 GEJO KAUR 2617005WL001225 GEJO KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694889 MRS GEJO KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
138 BHIKHI PB-17-005-032-001/391
(SAMMOU) 		2617005000NRG24210520230032609 21/05/2023 TEJ KAUR 2617005WL001225 TEJ KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694886 MRS TEJ KAUR STATE BANK OF INDIA(508548)
139 BHIKHI PB-17-005-032-001/393
(SAMMOU) 		2617005000NRG24210520230032610 21/05/2023 BALDEV SINGH 2617005WL001225 BALDEV SINGH 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694965 MR BALDEV SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
140 BHIKHI PB-17-005-032-001/436
(SAMMOU) 		2617005000NRG24210520230032613 21/05/2023 BALJEET KAUR 2617005WL001225 BALJEET KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694884 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
141 BHIKHI PB-17-005-032-001/443
(SAMMOU) 		2617005000NRG24210520230032615 21/05/2023 BHARPOOR KAUR 2617005WL001225 BHARPOOR KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694958 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-032-001/472
(SAMMOU) 		2617005000NRG24210520230032621 21/05/2023 SHINDER KAUR 2617005WL001225 SHINDER KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694888 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
143 BHIKHI PB-17-005-032-001/5
(SAMMOU) 		2617005000NRG24210520230032627 21/05/2023 Gurmail Kaur 2617005WL001225 Gurmail Kaur 00415 SBIN0050379 735 735 Processed 25/05/2023 1862694959 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
144 BHIKHI PB-17-005-032-001/523
(SAMMOU) 		2617005000NRG24210520230032631 21/05/2023 JASPREET KAUR 2617005WL001225 JASPREET KAUR 00415 SBIN0050379 735 735 Processed 25/05/2023 1862694962 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
145 BHIKHI PB-17-005-032-001/53
(SAMMOU) 		2617005000NRG24210520230032632 21/05/2023 AJMER KAUR 2617005WL001225 AJMER KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694966 MRS AJMER KAUR STATE BANK OF INDIA(508548)
146 BHIKHI PB-17-005-032-001/54
(SAMMOU) 		2617005000NRG24210520230032633 21/05/2023 MURTI KAUR 2617005WL001225 MURTI KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694967 MRS MURTI KAUR STATE BANK OF INDIA(508548)
147 BHIKHI PB-17-005-032-001/557
(SAMMOU) 		2617005000NRG24210520230032636 21/05/2023 JASWINDER KAUR 2617005WL001225 JASWINDER KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694833 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
148 BHIKHI PB-17-005-032-001/59
(SAMMOU) 		2617005000NRG24210520230032638 21/05/2023 PARAMJIT KAUR 2617005WL001225 PARAMJIT KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694974 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
149 BHIKHI PB-17-005-032-001/6
(SAMMOU) 		2617005000NRG24210520230032639 21/05/2023 RANJIT KAUR 2617005WL001225 RANJIT KAUR 00415 SBIN0050379 1225 1225 Processed 25/05/2023 1862694981 RANJIT KAUR WO HAKAM SINGH AXIS BANK(607153)
150 BHIKHI PB-17-005-032-001/60
(SAMMOU) 		2617005000NRG24210520230032640 21/05/2023 RULDU DEEN 2617005WL001225 RULDU DEEN 00415 SBIN0050379 245 245 Processed 25/05/2023 1862694952 MR RULDU DEEN STATE BANK OF INDIA(508548)
151 BHIKHI PB-17-005-032-001/7
(SAMMOU) 		2617005000NRG24210520230032641 21/05/2023 Sukhdeep Kaur 2617005WL001225 Sukhdeep Kaur 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694951 MRS SUKHDEEP KAUR WORAJA SINGH STATE BANK OF INDIA(508548)
152 BHIKHI PB-17-005-032-001/71
(SAMMOU) 		2617005000NRG24210520230032642 21/05/2023 CHARANJIT KAUR 2617005WL001225 CHARANJIT KAUR 00415 SBIN0050379 490 490 Processed 25/05/2023 1862694853 CHARANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-032-001/77
(SAMMOU) 		2617005000NRG24210520230032643 21/05/2023 CHARANJIT KAUR 2617005WL001225 CHARANJIT KAUR 00415 SBIN0050379 1470 1470 Processed 25/05/2023 1862694827 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 BHIKHI PB-17-005-032-001/8
(SAMMOU) 		2617005000NRG24210520230032645 21/05/2023 HARMAIL KAUR 2617005WL001225 HARMAIL KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694972 HARMEL KAUR WO BHOLA SINGH AXIS BANK(607153)
155 BHIKHI PB-17-005-032-001/95
(SAMMOU) 		2617005000NRG24210520230032648 21/05/2023 LABH KAUR 2617005WL001225 LABH KAUR 00415 SBIN0050379 980 980 Processed 25/05/2023 1862694828 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 65620 65620
156 BHIKHI PB-17-005-003-001/149
(ALISHER KHURD) 		2617005000NRG24210520230032663 21/05/2023 KARAMJIT KAUR 2617005WL001226 KARAMJIT KAUR 00462 UCBA0003047 800 800 Processed 25/05/2023 1862694875 KARAMJEET KAUR WO SUBA SINGH UCO BANK(607066)
157 BHIKHI PB-17-005-003-001/206
(ALISHER KHURD) 		2617005000NRG24210520230032697 21/05/2023 BINDER KAUR 2617005WL001226 BINDER KAUR 00462 UCBA0003047 800 800 Processed 25/05/2023 1862694876 BINDER KAUR UCO BANK(607066)
SubTotal 1600 1600
Total 141160 141160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210523APB_FTO_12483 AXIS BANK UTIB0002241 Samaon 13230
2 BHIKHI PB2617005_210523APB_FTO_12483 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 980
3 BHIKHI PB2617005_210523APB_FTO_12483 Punjab National Bank PUNB0054600 BHIKHI 8150
4 BHIKHI PB2617005_210523APB_FTO_12483 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 9815
5 BHIKHI PB2617005_210523APB_FTO_12483 State Bank of India SBIN0002373 JOGA 36000
6 BHIKHI PB2617005_210523APB_FTO_12483 State Bank of India SBIN0011974 BHIKHI 5030
7 BHIKHI PB2617005_210523APB_FTO_12483 State Bank of India SBIN0016221 AKALIA 735
8 BHIKHI PB2617005_210523APB_FTO_12483 State Bank of India SBIN0050379 BHIKHI 65620
9 BHIKHI PB2617005_210523APB_FTO_12483 UCO Bank UCBA0003047 Bhikhi 1600

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