Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:27 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_041023APB_FTO_57968
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) 		2617005000NRG24041020230183235 04/10/2023 SARABJEET KAUR 2617005WL006173 SARABJEET KAUR 00032 UTIB0002241 1620 1620 Processed 11/11/2023 7377550373 SARABJEET KAUR AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/180
(SAMMOU) 		2617005000NRG24041020230183241 04/10/2023 BALVIR KAUR 2617005WL006173 BALVIR KAUR 00032 UTIB0002241 1620 1620 Processed 11/11/2023 7377550379 BALVIR KAUR WO SUKHDEV SINGH AXIS BANK(607153)
3 BHIKHI PB-17-005-032-001/198
(SAMMOU) 		2617005000NRG24041020230183246 04/10/2023 GURDEV KAUR 2617005WL006173 GURDEV KAUR 00032 UTIB0002241 1620 1620 Processed 11/11/2023 7377550371 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BHIKHI PB-17-005-032-001/210
(SAMMOU) 		2617005000NRG24041020230183253 04/10/2023 BALJEET KAUR 2617005WL006173 BALJEET KAUR 00032 UTIB0002241 1350 1350 Processed 11/11/2023 7377550365 BALJIT KAUR WO JASWINDER SINGH AXIS BANK(607153)
5 BHIKHI PB-17-005-032-001/214
(SAMMOU) 		2617005000NRG24041020230183254 04/10/2023 GOLO KAUR 2617005WL006173 GOLO KAUR 00032 UTIB0002241 1620 1620 Processed 11/11/2023 7377550363 GOLO KAUR W/O MASHA SINGH AXIS BANK(607153)
6 BHIKHI PB-17-005-032-001/215
(SAMMOU) 		2617005000NRG24041020230183255 04/10/2023 SOMA KAUR 2617005WL006173 SOMA KAUR 00032 UTIB0002241 1080 1080 Processed 11/11/2023 7377550374 SOMA RANI AXIS BANK(607153)
7 BHIKHI PB-17-005-032-001/216
(SAMMOU) 		2617005000NRG24041020230183256 04/10/2023 RANJEET KAUR 2617005WL006173 RANJEET KAUR 00032 UTIB0002241 1080 1080 Processed 11/11/2023 7377550362 RANJIT KAUR WO HARDEV SINGH AXIS BANK(607153)
8 BHIKHI PB-17-005-032-001/304
(SAMMOU) 		2617005000NRG24041020230183271 04/10/2023 MAHINDER KAUR 2617005WL006173 MAHINDER KAUR 00032 UTIB0002241 810 810 Processed 11/11/2023 7377550364 MAHINDER KAUR W/O GURBAKHASH SINGH AXIS BANK(607153)
9 BHIKHI PB-17-005-032-001/351
(SAMMOU) 		2617005000NRG24041020230183279 04/10/2023 SUKHDEV KAUR 2617005WL006173 SUKHDEV KAUR 00032 UTIB0002241 1080 1080 Processed 11/11/2023 7377550375 SUKHDEV KAUR AXIS BANK(607153)
10 BHIKHI PB-17-005-032-001/37
(SAMMOU) 		2617005000NRG24041020230183281 04/10/2023 SIMARJIT KAUR 2617005WL006173 SIMARJIT KAUR 00032 UTIB0002241 810 810 Processed 11/11/2023 7377550376 SIMARJIT KAUR AXIS BANK(607153)
11 BHIKHI PB-17-005-032-001/385
(SAMMOU) 		2617005000NRG24041020230183282 04/10/2023 BEANT KAUR 2617005WL006173 BEANT KAUR 00032 UTIB0002241 1350 1350 Processed 11/11/2023 7377550366 BEANT KAUR WO RAJU SINGH AXIS BANK(607153)
12 BHIKHI PB-17-005-032-001/393
(SAMMOU) 		2617005000NRG24041020230183286 04/10/2023 GIND KAUR 2617005WL006173 GIND KAUR 00032 UTIB0002241 1350 1350 Processed 11/11/2023 7377550368 GIND KAUR AXIS BANK(607153)
13 BHIKHI PB-17-005-032-001/418
(SAMMOU) 		2617005000NRG24041020230183288 04/10/2023 HARMEET KAUR 2617005WL006173 HARMEET KAUR 00032 UTIB0002241 1350 1350 Processed 11/11/2023 7377550367 HARMEET KAUR WO BHOLA SINGH AXIS BANK(607153)
14 BHIKHI PB-17-005-032-001/432
(SAMMOU) 		2617005000NRG24041020230183290 04/10/2023 KARAMJIT KAUR 2617005WL006173 KARAMJIT KAUR 00032 UTIB0002241 810 810 Processed 11/11/2023 7377550361 KARAMJIT KAUR W/O DARSAN SINGH AXIS BANK(607153)
15 BHIKHI PB-17-005-032-001/435
(SAMMOU) 		2617005000NRG24041020230183291 04/10/2023 PARAMJEET KAUR 2617005WL006173 PARAMJEET KAUR 00032 UTIB0002241 1350 1350 Processed 11/11/2023 7377550370 PARAMJEET KAUR WO JASPAL SINGH AXIS BANK(607153)
16 BHIKHI PB-17-005-032-001/439
(SAMMOU) 		2617005000NRG24041020230183293 04/10/2023 MUKHTIAR KAUR 2617005WL006173 MUKHTIAR KAUR 00032 UTIB0002241 540 540 Processed 11/11/2023 7377550369 MUKHTIAR KAUR AXIS BANK(607153)
17 BHIKHI PB-17-005-032-001/445
(SAMMOU) 		2617005000NRG24041020230183295 04/10/2023 JANGIR SINGH 2617005WL006173 JANGIR SINGH 00032 UTIB0002241 1350 1350 Processed 11/11/2023 7377550377 JANGIR SINGH PUNJAB & SIND BANK(607087)
18 BHIKHI PB-17-005-032-001/460
(SAMMOU) 		2617005000NRG24041020230183299 04/10/2023 Bhagwan kaur 2617005WL006173 Bhagwan kaur 00032 UTIB0002241 1350 1350 Processed 11/11/2023 7377550372 BHAGWAN KAUR AXIS BANK(607153)
19 BHIKHI PB-17-005-032-001/462
(SAMMOU) 		2617005000NRG24041020230183300 04/10/2023 GURBINDER KAUR 2617005WL006173 GURBINDER KAUR 00032 UTIB0002241 1080 1080 Processed 11/11/2023 7377550360 GURBINDER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
20 BHIKHI PB-17-005-032-001/63
(SAMMOU) 		2617005000NRG24041020230183324 04/10/2023 SUKHPAL KAUR 2617005WL006173 SUKHPAL KAUR 00032 UTIB0002241 1080 1080 Rejected 10/11/2023 7377550378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24300 24300
21 BHIKHI PB-17-005-023-001/130
(MAKHA CHEHLAN) 		2617005000NRG24041020230183182 04/10/2023 PAWAN KUMAR 2617005WL006171 PAWAN KUMAR 00114 UTIB0SMSA01 600 600 Processed 11/11/2023 7377550197 PAWAN KUMAR S/O PARKASH SINGH/CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BHIKHI PB-17-005-023-001/130
(MAKHA CHEHLAN) 		2617005000NRG24041020230183183 04/10/2023 PAWAN KUMAR 2617005WL006171 PAWAN KUMAR 00114 UTIB0SMSA01 600 600 Processed 11/11/2023 7377550198 PAWAN KUMAR S/O PARKASH SINGH/CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1200 1200
23 BHIKHI PB-17-005-032-001/93
(SAMMOU) 		2617005000NRG24041020230183333 04/10/2023 SARABJIT KAUR 2617005WL006173 SARABJIT KAUR 00152 HDFC0001426 1350 1350 Processed 11/11/2023 7377550242 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1350 1350
24 BHIKHI PB-17-005-003-001/3
(ALISHER KHURD) 		2617005000NRG24041020230183153 04/10/2023 virpal kaur 2617005WL006169 virpal kaur 00349 PSIB0021402 1080 1080 Processed 11/11/2023 7377550196 VEERPAL KAUR PUNJAB & SIND BANK(607087)
25 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24041020230183238 04/10/2023 SIMARJEET KAUR 2617005WL006173 SIMARJEET KAUR 00349 PSIB0021402 540 540 Processed 11/11/2023 7377550200 SIMERJEET KAUR PUNJAB & SIND BANK(607087)
26 BHIKHI PB-17-005-032-001/185
(SAMMOU) 		2617005000NRG24041020230183243 04/10/2023 PARKASH KAUR 2617005WL006173 PARKASH KAUR 00349 PSIB0021402 1080 1080 Processed 11/11/2023 7377550199 PARKASH KAUR WO DHEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2700 2700
27 BHIKHI PB-17-005-003-001/235
(ALISHER KHURD) 		2617005000NRG24041020230183151 04/10/2023 SUKHWINDER KAUR 2617005WL006169 SUKHWINDER KAUR 00354 PUNB0054600 810 810 Processed 11/11/2023 7377550173 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-003-001/63
(ALISHER KHURD) 		2617005000NRG24041020230183163 04/10/2023 baljit singh 2617005WL006169 baljit singh 00354 PUNB0054600 1080 1080 Processed 11/11/2023 7377550169 BALJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-032-001/193
(SAMMOU) 		2617005000NRG24041020230183245 04/10/2023 PARWINDER KAUR 2617005WL006173 PARWINDER KAUR 00354 PUNB0054600 1080 1080 Processed 11/11/2023 7377550175 MASTER IQBAL SINGH UG OF HIS MOTHER PARM STATE BANK OF INDIA(508548)
30 BHIKHI PB-17-005-032-001/22
(SAMMOU) 		2617005000NRG24041020230183258 04/10/2023 PARDEEP KAUR 2617005WL006173 PARDEEP KAUR 00354 PUNB0054600 1350 1350 Processed 11/11/2023 7377550170 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-032-001/387
(SAMMOU) 		2617005000NRG24041020230183283 04/10/2023 GULAB KAUR 2617005WL006173 GULAB KAUR 00354 PUNB0054600 1620 1620 Processed 11/11/2023 7377550174 GULAB KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-032-001/471
(SAMMOU) 		2617005000NRG24041020230183305 04/10/2023 TEJ KAUR 2617005WL006173 TEJ KAUR 00354 PUNB0054600 270 270 Processed 11/11/2023 7377550171 TEJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-032-001/553
(SAMMOU) 		2617005000NRG24041020230183318 04/10/2023 MALKIT KAUR 2617005WL006173 MALKIT KAUR 00354 PUNB0054600 1080 1080 Processed 11/11/2023 7377550172 MALKIT KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-032-001/8
(SAMMOU) 		2617005000NRG24041020230183328 04/10/2023 BHOLA SINGH 2617005WL006173 BHOLA SINGH 00354 PUNB0054600 1350 1350 Processed 11/11/2023 7377550320 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8640 8640
35 BHIKHI PB-17-005-003-001/139
(ALISHER KHURD) 		2617005000NRG24041020230183122 04/10/2023 MANJIT KAUR 2617005WL006169 MANJIT KAUR 00354 PUNB0115810 1080 1080 Processed 11/11/2023 7377550193 MANJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-003-001/162
(ALISHER KHURD) 		2617005000NRG24041020230183127 04/10/2023 KARAMJIT KAUR 2617005WL006169 KARAMJIT KAUR 00354 PUNB0115810 810 810 Processed 11/11/2023 7377550192 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
37 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG24041020230183144 04/10/2023 MAHINDER KAUR 2617005WL006169 MAHINDER KAUR 00354 PUNB0115810 1080 1080 Processed 11/11/2023 7377550195 MAHINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-003-001/203
(ALISHER KHURD) 		2617005000NRG24041020230183147 04/10/2023 CHARNJEET KAUR 2617005WL006169 CHARNJEET KAUR 00354 PUNB0115810 1350 1350 Processed 11/11/2023 7377550180 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-003-001/64
(ALISHER KHURD) 		2617005000NRG24041020230183164 04/10/2023 BIKKAR SINGH 2617005WL006169 BIKKAR SINGH 00354 PUNB0115810 1350 1350 Processed 11/11/2023 7377550318 BIKAR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-032-001/114
(SAMMOU) 		2617005000NRG24041020230183230 04/10/2023 AMANDEEP KAUR 2617005WL006173 AMANDEEP KAUR 00354 PUNB0115810 1350 1350 Processed 11/11/2023 7377550184 AMANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-032-001/121
(SAMMOU) 		2617005000NRG24041020230183231 04/10/2023 PARWINDER KAUR 2617005WL006173 PARWINDER KAUR 00354 PUNB0115810 1350 1350 Processed 11/11/2023 7377550319 PARWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-032-001/186
(SAMMOU) 		2617005000NRG24041020230183244 04/10/2023 RAJ KAUR 2617005WL006173 RAJ KAUR 00354 PUNB0115810 1350 1350 Processed 11/11/2023 7377550191 RAJ KAUR HDFC BANK LTD(607152)
43 BHIKHI PB-17-005-032-001/218
(SAMMOU) 		2617005000NRG24041020230183257 04/10/2023 KULDEEP KAUR 2617005WL006173 KULDEEP KAUR 00354 PUNB0115810 1620 1620 Processed 11/11/2023 7377550179 KULDEEP KAUR HDFC BANK LTD(607152)
44 BHIKHI PB-17-005-032-001/222
(SAMMOU) 		2617005000NRG24041020230183260 04/10/2023 SUKHWINDER KAUR 2617005WL006173 SUKHWINDER KAUR 00354 PUNB0115810 270 270 Processed 11/11/2023 7377550190 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-032-001/273
(SAMMOU) 		2617005000NRG24041020230183267 04/10/2023 Harpreet Kaur 2617005WL006173 Harpreet Kaur 00354 PUNB0115810 1350 1350 Processed 11/11/2023 7377550188 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-032-001/314
(SAMMOU) 		2617005000NRG24041020230183273 04/10/2023 BALDEV KAUR 2617005WL006173 BALDEV KAUR 00354 PUNB0115810 810 810 Processed 11/11/2023 7377550182 BALDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-032-001/389
(SAMMOU) 		2617005000NRG24041020230183284 04/10/2023 Bholi Kaur 2617005WL006173 Bholi Kaur 00354 PUNB0115810 1620 1620 Processed 11/11/2023 7377550177 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-032-001/457
(SAMMOU) 		2617005000NRG24041020230183298 04/10/2023 VIRPAL KAUR 2617005WL006173 VIRPAL KAUR 00354 PUNB0115810 1620 1620 Processed 11/11/2023 7377550181 VEERPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-032-001/465
(SAMMOU) 		2617005000NRG24041020230183302 04/10/2023 GURMEL KAUR 2617005WL006173 GURMEL KAUR 00354 PUNB0115810 1080 1080 Processed 11/11/2023 7377550183 GURMAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-032-001/467
(SAMMOU) 		2617005000NRG24041020230183303 04/10/2023 SUKHPAL KAUR 2617005WL006173 SUKHPAL KAUR 00354 PUNB0115810 1080 1080 Processed 11/11/2023 7377550194 SUKHPAL KAUR HDFC BANK LTD(607152)
51 BHIKHI PB-17-005-032-001/476
(SAMMOU) 		2617005000NRG24041020230183308 04/10/2023 PREET KAUR 2617005WL006173 PREET KAUR 00354 PUNB0115810 1350 1350 Processed 11/11/2023 7377550178 PREET KAUR PUNJAB & SIND BANK(607087)
52 BHIKHI PB-17-005-032-001/489
(SAMMOU) 		2617005000NRG24041020230183311 04/10/2023 PAL KAUR 2617005WL006173 PAL KAUR 00354 PUNB0115810 1620 1620 Processed 11/11/2023 7377550187 PAL KAUR PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-032-001/506
(SAMMOU) 		2617005000NRG24041020230183315 04/10/2023 SARABJIT KAUR 2617005WL006173 SARABJIT KAUR 00354 PUNB0115810 1080 1080 Processed 11/11/2023 7377550189 SARBJEET KAUR HDFC BANK LTD(607152)
54 BHIKHI PB-17-005-032-001/563
(SAMMOU) 		2617005000NRG24041020230183320 04/10/2023 Kulwinder Kaur 2617005WL006173 Kulwinder Kaur 00354 PUNB0115810 270 270 Processed 11/11/2023 7377550176 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 BHIKHI PB-17-005-032-001/81
(SAMMOU) 		2617005000NRG24041020230183330 04/10/2023 KAMALJEET KAUR 2617005WL006173 KAMALJEET KAUR 00354 PUNB0115810 1080 1080 Processed 11/11/2023 7377550186 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-032-001/83
(SAMMOU) 		2617005000NRG24041020230183332 04/10/2023 GURMAIL KAUR 2617005WL006173 GURMAIL KAUR 00354 PUNB0115810 1350 1350 Processed 11/11/2023 7377550185 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25920 25920
57 BHIKHI PB-17-005-003-001/10
(ALISHER KHURD) 		2617005000NRG24041020230183114 04/10/2023 BALVIR KAUR 2617005WL006169 BALVIR KAUR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550222 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
58 BHIKHI PB-17-005-003-001/105
(ALISHER KHURD) 		2617005000NRG24041020230183115 04/10/2023 GURDEEP KAUR 2617005WL006169 GURDEEP KAUR 00415 SBIN0002373 270 270 Processed 11/11/2023 7377550227 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-003-001/106
(ALISHER KHURD) 		2617005000NRG24041020230183116 04/10/2023 PARAMJIT KAUR 2617005WL006169 PARAMJIT KAUR 00415 SBIN0002373 1080 1080 Processed 11/11/2023 7377550224 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 BHIKHI PB-17-005-003-001/11
(ALISHER KHURD) 		2617005000NRG24041020230183117 04/10/2023 ANGREJ KUAR 2617005WL006169 ANGREJ KUAR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550223 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
61 BHIKHI PB-17-005-003-001/121
(ALISHER KHURD) 		2617005000NRG24041020230183118 04/10/2023 RANI KAUR 2617005WL006169 RANI KAUR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550219 MRS RANI KAUR STATE BANK OF INDIA(508548)
62 BHIKHI PB-17-005-003-001/136
(ALISHER KHURD) 		2617005000NRG24041020230183120 04/10/2023 KARNAIL KAUR 2617005WL006169 KARNAIL KAUR 00415 SBIN0002373 540 540 Processed 11/11/2023 7377550212 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-003-001/138
(ALISHER KHURD) 		2617005000NRG24041020230183121 04/10/2023 SOMA KAUR 2617005WL006169 SOMA KAUR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550218 Som Kaur FINO PAYMENTS BANK LTD(608001)
64 BHIKHI PB-17-005-003-001/161
(ALISHER KHURD) 		2617005000NRG24041020230183126 04/10/2023 JINDER KAUR 2617005WL006169 JINDER KAUR 00415 SBIN0002373 270 270 Processed 11/11/2023 7377550220 JINDER KAUR PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24041020230183128 04/10/2023 DAHILA SINGH 2617005WL006169 DAHILA SINGH 00415 SBIN0002373 810 810 Processed 11/11/2023 7377550211 MR DEHLA SINGH FO RANI KAUR STATE BANK OF INDIA(508548)
66 BHIKHI PB-17-005-003-001/170
(ALISHER KHURD) 		2617005000NRG24041020230183130 04/10/2023 KARNAIL KAUR 2617005WL006169 KARNAIL KAUR 00415 SBIN0002373 1080 1080 Processed 11/11/2023 7377550221 KARNAIL KAUR HDFC BANK LTD(607152)
67 BHIKHI PB-17-005-003-001/172
(ALISHER KHURD) 		2617005000NRG24041020230183131 04/10/2023 SOMA KAUR 2617005WL006169 SOMA KAUR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550231 MRS SOMA KAUR STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-003-001/174
(ALISHER KHURD) 		2617005000NRG24041020230183132 04/10/2023 SINDER KAUR 2617005WL006169 SINDER KAUR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550235 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
69 BHIKHI PB-17-005-003-001/175
(ALISHER KHURD) 		2617005000NRG24041020230183133 04/10/2023 SINDER KAUR 2617005WL006169 SINDER KAUR 00415 SBIN0002373 810 810 Processed 11/11/2023 7377550234 MRS SINDER KAUR STATE BANK OF INDIA(508548)
70 BHIKHI PB-17-005-003-001/18
(ALISHER KHURD) 		2617005000NRG24041020230183135 04/10/2023 JASVIR KAUR 2617005WL006169 JASVIR KAUR 00415 SBIN0002373 1080 1080 Processed 11/11/2023 7377550230 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 BHIKHI PB-17-005-003-001/183
(ALISHER KHURD) 		2617005000NRG24041020230183136 04/10/2023 KIRANJIT KAUR 2617005WL006169 KIRANJIT KAUR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550232 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
72 BHIKHI PB-17-005-003-001/184
(ALISHER KHURD) 		2617005000NRG24041020230183137 04/10/2023 BALVIR KAUR 2617005WL006169 BALVIR KAUR 00415 SBIN0002373 810 810 Processed 11/11/2023 7377550216 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
73 BHIKHI PB-17-005-003-001/186
(ALISHER KHURD) 		2617005000NRG24041020230183139 04/10/2023 HAMIR KAUR 2617005WL006169 HAMIR KAUR 00415 SBIN0002373 1350 1350 Rejected 10/11/2023 7377550213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BHIKHI PB-17-005-003-001/192
(ALISHER KHURD) 		2617005000NRG24041020230183140 04/10/2023 RANJEET KAUR 2617005WL006169 RANJEET KAUR 00415 SBIN0002373 1080 1080 Processed 11/11/2023 7377550229 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
75 BHIKHI PB-17-005-003-001/195
(ALISHER KHURD) 		2617005000NRG24041020230183141 04/10/2023 GURWINDER KAUR 2617005WL006169 GURWINDER KAUR 00415 SBIN0002373 810 810 Processed 11/11/2023 7377550208 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
76 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG24041020230183142 04/10/2023 GURMAIL KAUR 2617005WL006169 GURMAIL KAUR 00415 SBIN0002373 540 540 Processed 11/11/2023 7377550217 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
77 BHIKHI PB-17-005-003-001/200
(ALISHER KHURD) 		2617005000NRG24041020230183145 04/10/2023 KARANJEET KAUR 2617005WL006169 KARANJEET KAUR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550228 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005000NRG24041020230183148 04/10/2023 JASPAL KAUR 2617005WL006169 JASPAL KAUR 00415 SBIN0002373 810 810 Processed 11/11/2023 7377550312 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-003-001/205
(ALISHER KHURD) 		2617005000NRG24041020230183149 04/10/2023 MALKEET KAUR 2617005WL006169 MALKEET KAUR 00415 SBIN0002373 810 810 Processed 11/11/2023 7377550233 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
80 BHIKHI PB-17-005-003-001/27
(ALISHER KHURD) 		2617005000NRG24041020230183152 04/10/2023 HARJEET KAUR 2617005WL006169 HARJEET KAUR 00415 SBIN0002373 810 810 Processed 11/11/2023 7377550210 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
81 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG24041020230183154 04/10/2023 KULWINDER KAUR 2617005WL006169 KULWINDER KAUR 00415 SBIN0002373 810 810 Processed 11/11/2023 7377550314 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-003-001/49
(ALISHER KHURD) 		2617005000NRG24041020230183159 04/10/2023 CHARANJIT KAUR 2617005WL006169 CHARANJIT KAUR 00415 SBIN0002373 540 540 Processed 11/11/2023 7377550209 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
83 BHIKHI PB-17-005-003-001/54
(ALISHER KHURD) 		2617005000NRG24041020230183160 04/10/2023 JASPAL KAUR 2617005WL006169 JASPAL KAUR 00415 SBIN0002373 270 270 Processed 11/11/2023 7377550226 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
84 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005000NRG24041020230183162 04/10/2023 KARNAIL KAUR 2617005WL006169 KARNAIL KAUR 00415 SBIN0002373 270 270 Processed 11/11/2023 7377550313 MRS KARNAIL KAUR AND CDPO BHIKHI WOBALBI STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-003-001/64
(ALISHER KHURD) 		2617005000NRG24041020230183165 04/10/2023 GURMEET KAUR 2617005WL006169 GURMEET KAUR 00415 SBIN0002373 1350 1350 Processed 11/11/2023 7377550215 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-003-001/72
(ALISHER KHURD) 		2617005000NRG24041020230183166 04/10/2023 AMARJIT KAUR 2617005WL006169 AMARJIT KAUR 00415 SBIN0002373 1080 1080 Processed 11/11/2023 7377550214 AMARJIT KAUR HDFC BANK LTD(607152)
87 BHIKHI PB-17-005-003-001/78
(ALISHER KHURD) 		2617005000NRG24041020230183167 04/10/2023 HARDEEP KAUR 2617005WL006169 HARDEEP KAUR 00415 SBIN0002373 1080 1080 Processed 11/11/2023 7377550225 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
88 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24041020230183193 04/10/2023 RAM SINGH 2617005WL006171 RAM SINGH 00415 SBIN0002373 900 900 Processed 11/11/2023 7377550206 MR RAM SINGH STATE BANK OF INDIA(508548)
89 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24041020230183191 04/10/2023 RAM SINGH 2617005WL006171 RAM SINGH 00415 SBIN0002373 600 600 Processed 11/11/2023 7377550205 MR RAM SINGH STATE BANK OF INDIA(508548)
90 BHIKHI PB-17-005-030-001/439
(RALLA) 		2617005000NRG24041020230183214 04/10/2023 NARINDER KAUR 2617005WL006172 NARINDER KAUR 00415 SBIN0002373 1500 1500 Processed 11/11/2023 7377550316 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 32160 32160
91 BHIKHI PB-17-005-003-001/159
(ALISHER KHURD) 		2617005000NRG24041020230183125 04/10/2023 MAYA DEVI 2617005WL006169 MAYA DEVI 00415 SBIN0011974 1350 1350 Processed 11/11/2023 7377550315 MS MAYA DEVI STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-003-001/37
(ALISHER KHURD) 		2617005000NRG24041020230183156 04/10/2023 JAGPAL KAUR 2617005WL006169 JAGPAL KAUR 00415 SBIN0011974 1350 1350 Processed 11/11/2023 7377550207 MS JAGPAL KAUR DO LABH SINGH STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-022-001/200
(KOTRA KALAN) 		2617005000NRG24041020230183176 04/10/2023 VIRPAL KAUR 2617005WL006170 VIRPAL KAUR 00415 SBIN0011974 920 920 Processed 11/11/2023 7377550238 MR RANI KAUR STATE BANK OF INDIA(508548)
94 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24041020230183237 04/10/2023 KIRANJEET KAUR 2617005WL006173 KIRANJEET KAUR 00415 SBIN0011974 1080 1080 Processed 11/11/2023 7377550237 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
95 BHIKHI PB-17-005-032-001/493
(SAMMOU) 		2617005000NRG24041020230183312 04/10/2023 RANJIT KAUR 2617005WL006173 RANJIT KAUR 00415 SBIN0011974 1350 1350 Processed 11/11/2023 7377550266 RANJIT KAUR AXIS BANK(607153)
SubTotal 6050 6050
96 BHIKHI PB-17-005-032-001/132
(SAMMOU) 		2617005000NRG24041020230183233 04/10/2023 KAMALJEET KAUR 2617005WL006173 KAMALJEET KAUR 00415 SBIN0016221 1350 1350 Processed 11/11/2023 7377550236 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
97 BHIKHI PB-17-005-022-001/120
(KOTRA KALAN) 		2617005000NRG24041020230183168 04/10/2023 DARSHAN SINGH 2617005WL006170 DARSHAN SINGH 00415 SBIN0050332 1380 1380 Processed 11/11/2023 7377550303 MR DARASHAN SINGH STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-022-001/124
(KOTRA KALAN) 		2617005000NRG24041020230183169 04/10/2023 NAIB SINGH 2617005WL006170 NAIB SINGH 00415 SBIN0050332 920 920 Processed 11/11/2023 7377550305 MR NAIB SINGH SO TIPU SINGH STATE BANK OF INDIA(508548)
99 BHIKHI PB-17-005-022-001/125
(KOTRA KALAN) 		2617005000NRG24041020230183170 04/10/2023 SUKHDEV SINGH 2617005WL006170 SUKHDEV SINGH 00415 SBIN0050332 1380 1380 Processed 11/11/2023 7377550254 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
100 BHIKHI PB-17-005-022-001/150
(KOTRA KALAN) 		2617005000NRG24041020230183171 04/10/2023 SUKHJIT KAUR 2617005WL006170 SUKHJIT KAUR 00415 SBIN0050332 1380 1380 Processed 11/11/2023 7377550262 SUKHJIT KAUR HDFC BANK LTD(607152)
101 BHIKHI PB-17-005-022-001/165
(KOTRA KALAN) 		2617005000NRG24041020230183173 04/10/2023 JASSU KHAN 2617005WL006170 JASSU KHAN 00415 SBIN0050332 1380 1380 Processed 11/11/2023 7377550263 MR JASOO KHAN SO SH POHLA KHAN STATE BANK OF INDIA(508548)
102 BHIKHI PB-17-005-022-001/169
(KOTRA KALAN) 		2617005000NRG24041020230183174 04/10/2023 PARAMJIT KAUR 2617005WL006170 PARAMJIT KAUR 00415 SBIN0050332 1380 1380 Processed 11/11/2023 7377550261 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 BHIKHI PB-17-005-022-001/199
(KOTRA KALAN) 		2617005000NRG24041020230183175 04/10/2023 TOTA SINGH 2617005WL006170 TOTA SINGH 00415 SBIN0050332 920 920 Processed 11/11/2023 7377550310 TOTA SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-022-001/29
(KOTRA KALAN) 		2617005000NRG24041020230183178 04/10/2023 MANPEET KAUR 2617005WL006170 MANPEET KAUR 00415 SBIN0050332 1380 1380 Processed 11/11/2023 7377550264 MRS MANPREET KAUR KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
105 BHIKHI PB-17-005-022-001/82
(KOTRA KALAN) 		2617005000NRG24041020230183180 04/10/2023 SAUN SINGH 2617005WL006170 SAUN SINGH 00415 SBIN0050332 1150 1150 Processed 11/11/2023 7377550272 MR SAOUN SINGH STATE BANK OF INDIA(508548)
SubTotal 11270 11270
106 BHIKHI PB-17-005-003-001/123
(ALISHER KHURD) 		2617005000NRG24041020230183119 04/10/2023 SITO KAUR 2617005WL006169 SITO KAUR 00415 SBIN0050379 270 270 Processed 11/11/2023 7377550252 MRS MALKIAT KAUR AND DSSO MANSA WO SURJI STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24041020230183129 04/10/2023 MALKIT KAUR 2617005WL006169 MALKIT KAUR 00415 SBIN0050379 1350 1350 Rejected 10/11/2023 7377550248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BHIKHI PB-17-005-003-001/176
(ALISHER KHURD) 		2617005000NRG24041020230183134 04/10/2023 GURMIT KAUR 2617005WL006169 GURMIT KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550253 MRS GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
109 BHIKHI PB-17-005-003-001/202
(ALISHER KHURD) 		2617005000NRG24041020230183146 04/10/2023 LEELA SINGH 2617005WL006169 LEELA SINGH 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550250 MR LILA SINGH AND CDPO BHIKHI SOAMAR SIN STATE BANK OF INDIA(508548)
110 BHIKHI PB-17-005-003-001/21
(ALISHER KHURD) 		2617005000NRG24041020230183150 04/10/2023 AMARJIT KAUR 2617005WL006169 AMARJIT KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550356 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
111 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG24041020230183155 04/10/2023 BANTU SINGH 2617005WL006169 BANTU SINGH 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550284 MR BANTU SINGH STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-003-001/40
(ALISHER KHURD) 		2617005000NRG24041020230183157 04/10/2023 MELO KAUR 2617005WL006169 MELO KAUR 00415 SBIN0050379 540 540 Processed 11/11/2023 7377550251 MRS MELO KAUR AND CDPO BHIKHI WODARSHAN STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-003-001/41
(ALISHER KHURD) 		2617005000NRG24041020230183158 04/10/2023 SUKHWINDER KAUR 2617005WL006169 SUKHWINDER KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550245 MS SUKHWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-022-001/37
(KOTRA KALAN) 		2617005000NRG24041020230183179 04/10/2023 BHOLA SINGH 2617005WL006170 BHOLA SINGH 00415 SBIN0050379 920 920 Processed 11/11/2023 7377550244 BHOLA SINGH STATE BANK OF INDIA(508548)
115 BHIKHI PB-17-005-022-001/89
(KOTRA KALAN) 		2617005000NRG24041020230183181 04/10/2023 MALKEET SINGH 2617005WL006170 MALKEET SINGH 00415 SBIN0050379 1150 1150 Processed 11/11/2023 7377550243 MR MALKIAT SINGH SO GURDEV SINGH DSSO STATE BANK OF INDIA(508548)
116 BHIKHI PB-17-005-023-001/84
(MAKHA CHEHLAN) 		2617005000NRG24041020230183203 04/10/2023 SIMARJIT KAUR 2617005WL006171 SIMARJIT KAUR 00415 SBIN0050379 600 600 Processed 11/11/2023 7377550275 MRS SIMARNJEET KAUR URF SIMARJEET KAUR STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-023-001/84
(MAKHA CHEHLAN) 		2617005000NRG24041020230183202 04/10/2023 SIMARJIT KAUR 2617005WL006171 SIMARJIT KAUR 00415 SBIN0050379 600 600 Processed 11/11/2023 7377550278 MRS SIMARNJEET KAUR URF SIMARJEET KAUR STATE BANK OF INDIA(508548)
118 BHIKHI PB-17-005-032-001/11
(SAMMOU) 		2617005000NRG24041020230183225 04/10/2023 MANJEET KAUR 2617005WL006173 MANJEET KAUR 00415 SBIN0050379 540 540 Processed 11/11/2023 7377550341 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
119 BHIKHI PB-17-005-032-001/111
(SAMMOU) 		2617005000NRG24041020230183226 04/10/2023 HARBANS KAUR 2617005WL006173 HARBANS KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550321 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
120 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG24041020230183227 04/10/2023 BLOUR SINGH 2617005WL006173 BLOUR SINGH 00415 SBIN0050379 1350 1350 Rejected 10/11/2023 7377550267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG24041020230183228 04/10/2023 GURMAIL KAUR 2617005WL006173 GURMAIL KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550345 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-032-001/113
(SAMMOU) 		2617005000NRG24041020230183229 04/10/2023 CHARANJIT KAUR 2617005WL006173 CHARANJIT KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550330 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
123 BHIKHI PB-17-005-032-001/130
(SAMMOU) 		2617005000NRG24041020230183232 04/10/2023 RAJINDER KAUR 2617005WL006173 RAJINDER KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550324 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
124 BHIKHI PB-17-005-032-001/133
(SAMMOU) 		2617005000NRG24041020230183234 04/10/2023 CHARANJIT KAUR 2617005WL006173 CHARANJIT KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550350 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
125 BHIKHI PB-17-005-032-001/137
(SAMMOU) 		2617005000NRG24041020230183236 04/10/2023 JANT KAUR 2617005WL006173 JANT KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550292 JANT KAUR UCO BANK(607066)
126 BHIKHI PB-17-005-032-001/156
(SAMMOU) 		2617005000NRG24041020230183239 04/10/2023 GURMAIL KAUR 2617005WL006173 GURMAIL KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550337 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-032-001/179
(SAMMOU) 		2617005000NRG24041020230183240 04/10/2023 SUKHPAL KAUR 2617005WL006173 SUKHPAL KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550308 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
128 BHIKHI PB-17-005-032-001/199
(SAMMOU) 		2617005000NRG24041020230183247 04/10/2023 BALBIR KAUR 2617005WL006173 BALBIR KAUR 00415 SBIN0050379 1080 1080 Processed 11/11/2023 7377550268 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-032-001/20
(SAMMOU) 		2617005000NRG24041020230183248 04/10/2023 TEJA SINGH 2617005WL006173 TEJA SINGH 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550293 TEJA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-032-001/200
(SAMMOU) 		2617005000NRG24041020230183249 04/10/2023 BOOTA SINGH 2617005WL006173 BOOTA SINGH 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550296 MR BUTA SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
131 BHIKHI PB-17-005-032-001/207
(SAMMOU) 		2617005000NRG24041020230183250 04/10/2023 CHARANJIT KAUR 2617005WL006173 CHARANJIT KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550299 CHARANJIT KAUR WO BANT SINGH AXIS BANK(607153)
132 BHIKHI PB-17-005-032-001/209
(SAMMOU) 		2617005000NRG24041020230183251 04/10/2023 GURTEJ SINGH 2617005WL006173 GURTEJ SINGH 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550265 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
133 BHIKHI PB-17-005-032-001/21
(SAMMOU) 		2617005000NRG24041020230183252 04/10/2023 SHINDER KAUR 2617005WL006173 SHINDER KAUR 00415 SBIN0050379 1080 1080 Processed 11/11/2023 7377550338 SHINDER KAUR HDFC BANK LTD(607152)
134 BHIKHI PB-17-005-032-001/222
(SAMMOU) 		2617005000NRG24041020230183259 04/10/2023 KULWINDER KAUR 2617005WL006173 KULWINDER KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550332 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 BHIKHI PB-17-005-032-001/230
(SAMMOU) 		2617005000NRG24041020230183261 04/10/2023 GURMEET KAUR 2617005WL006173 GURMEET KAUR 00415 SBIN0050379 1080 1080 Processed 11/11/2023 7377550294 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
136 BHIKHI PB-17-005-032-001/234
(SAMMOU) 		2617005000NRG24041020230183262 04/10/2023 CHARANJIT KAUR 2617005WL006173 CHARANJIT KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550271 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
137 BHIKHI PB-17-005-032-001/243
(SAMMOU) 		2617005000NRG24041020230183263 04/10/2023 MURTI KAUR 2617005WL006173 MURTI KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550331 MRS MURTI KAUR STATE BANK OF INDIA(508548)
138 BHIKHI PB-17-005-032-001/244
(SAMMOU) 		2617005000NRG24041020230183264 04/10/2023 BALJEET KAUR 2617005WL006173 BALJEET KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550353 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
139 BHIKHI PB-17-005-032-001/250
(SAMMOU) 		2617005000NRG24041020230183265 04/10/2023 NASIB KAUR 2617005WL006173 NASIB KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550333 MRS NASIB KAUR STATE BANK OF INDIA(508548)
140 BHIKHI PB-17-005-032-001/270
(SAMMOU) 		2617005000NRG24041020230183266 04/10/2023 KARAMJIT KAUR 2617005WL006173 KARAMJIT KAUR 00415 SBIN0050379 1080 1080 Processed 11/11/2023 7377550326 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
141 BHIKHI PB-17-005-032-001/278
(SAMMOU) 		2617005000NRG24041020230183268 04/10/2023 GURMEET KAUR 2617005WL006173 GURMEET KAUR 00415 SBIN0050379 1080 1080 Processed 11/11/2023 7377550287 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-032-001/284
(SAMMOU) 		2617005000NRG24041020230183269 04/10/2023 GURWINDER KAUR 2617005WL006173 GURWINDER KAUR 00415 SBIN0050379 1080 1080 Processed 11/11/2023 7377550291 GURVINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-032-001/292
(SAMMOU) 		2617005000NRG24041020230183270 04/10/2023 MANJIT KAUR 2617005WL006173 MANJIT KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550344 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
144 BHIKHI PB-17-005-032-001/307
(SAMMOU) 		2617005000NRG24041020230183272 04/10/2023 JASMEL KAUR 2617005WL006173 JASMEL KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550325 MRS JASMAIL KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
145 BHIKHI PB-17-005-032-001/319
(SAMMOU) 		2617005000NRG24041020230183274 04/10/2023 KARNAIL KAUR 2617005WL006173 KARNAIL KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550298 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
146 BHIKHI PB-17-005-032-001/324
(SAMMOU) 		2617005000NRG24041020230183275 04/10/2023 GURMIT KAUR 2617005WL006173 GURMIT KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550340 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
147 BHIKHI PB-17-005-032-001/328
(SAMMOU) 		2617005000NRG24041020230183276 04/10/2023 JASVIR KAUR 2617005WL006173 JASVIR KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550327 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
148 BHIKHI PB-17-005-032-001/331
(SAMMOU) 		2617005000NRG24041020230183277 04/10/2023 GEJO KAUR 2617005WL006173 GEJO KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550285 MRS GEJO KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
149 BHIKHI PB-17-005-032-001/339
(SAMMOU) 		2617005000NRG24041020230183278 04/10/2023 AMARJIT KAUR 2617005WL006173 AMARJIT KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550297 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
150 BHIKHI PB-17-005-032-001/355
(SAMMOU) 		2617005000NRG24041020230183280 04/10/2023 KARNAIL KAUR 2617005WL006173 KARNAIL KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550286 MRS KARNAIL KAUR WO MITHA SINGH STATE BANK OF INDIA(508548)
151 BHIKHI PB-17-005-032-001/391
(SAMMOU) 		2617005000NRG24041020230183285 04/10/2023 TEJ KAUR 2617005WL006173 TEJ KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550328 MRS TEJ KAUR STATE BANK OF INDIA(508548)
152 BHIKHI PB-17-005-032-001/393
(SAMMOU) 		2617005000NRG24041020230183287 04/10/2023 BALDEV SINGH 2617005WL006173 BALDEV SINGH 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550289 MR BALDEV SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
153 BHIKHI PB-17-005-032-001/419
(SAMMOU) 		2617005000NRG24041020230183289 04/10/2023 LACHHO KAUR 2617005WL006173 LACHHO KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550334 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
154 BHIKHI PB-17-005-032-001/436
(SAMMOU) 		2617005000NRG24041020230183292 04/10/2023 BALJEET KAUR 2617005WL006173 BALJEET KAUR 00415 SBIN0050379 270 270 Processed 11/11/2023 7377550335 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
155 BHIKHI PB-17-005-032-001/443
(SAMMOU) 		2617005000NRG24041020230183294 04/10/2023 BHARPOOR KAUR 2617005WL006173 BHARPOOR KAUR 00415 SBIN0050379 540 540 Processed 11/11/2023 7377550269 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-032-001/447
(SAMMOU) 		2617005000NRG24041020230183296 04/10/2023 DARSHAN KAUR 2617005WL006173 DARSHAN KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550349 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
157 BHIKHI PB-17-005-032-001/453
(SAMMOU) 		2617005000NRG24041020230183297 04/10/2023 LABH KAUR 2617005WL006173 LABH KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550295 MRS LABH KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
158 BHIKHI PB-17-005-032-001/463
(SAMMOU) 		2617005000NRG24041020230183301 04/10/2023 JASVIR KAUR 2617005WL006173 JASVIR KAUR 00415 SBIN0050379 540 540 Processed 11/11/2023 7377550329 JASVIR KAUR HDFC BANK LTD(607152)
159 BHIKHI PB-17-005-032-001/47
(SAMMOU) 		2617005000NRG24041020230183304 04/10/2023 RAJ KAUR 2617005WL006173 RAJ KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550288 MRS RAJ KAUR STATE BANK OF INDIA(508548)
160 BHIKHI PB-17-005-032-001/472
(SAMMOU) 		2617005000NRG24041020230183306 04/10/2023 SHINDER KAUR 2617005WL006173 SHINDER KAUR 00415 SBIN0050379 540 540 Processed 11/11/2023 7377550322 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
161 BHIKHI PB-17-005-032-001/475
(SAMMOU) 		2617005000NRG24041020230183307 04/10/2023 KULWINDER KAUR 2617005WL006173 KULWINDER KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550336 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
162 BHIKHI PB-17-005-032-001/48
(SAMMOU) 		2617005000NRG24041020230183310 04/10/2023 NIKKI KAUR 2617005WL006173 NIKKI KAUR 00415 SBIN0050379 270 270 Processed 11/11/2023 7377550323 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
163 BHIKHI PB-17-005-032-001/5
(SAMMOU) 		2617005000NRG24041020230183313 04/10/2023 Gurmail Kaur 2617005WL006173 Gurmail Kaur 00415 SBIN0050379 540 540 Processed 11/11/2023 7377550270 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
164 BHIKHI PB-17-005-032-001/523
(SAMMOU) 		2617005000NRG24041020230183316 04/10/2023 JASPREET KAUR 2617005WL006173 JASPREET KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550283 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
165 BHIKHI PB-17-005-032-001/53
(SAMMOU) 		2617005000NRG24041020230183317 04/10/2023 AJMER KAUR 2617005WL006173 AJMER KAUR 00415 SBIN0050379 1620 1620 Processed 11/11/2023 7377550290 MRS AJMER KAUR STATE BANK OF INDIA(508548)
166 BHIKHI PB-17-005-032-001/59
(SAMMOU) 		2617005000NRG24041020230183322 04/10/2023 PARAMJIT KAUR 2617005WL006173 PARAMJIT KAUR 00415 SBIN0050379 1080 1080 Processed 11/11/2023 7377550301 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
167 BHIKHI PB-17-005-032-001/6
(SAMMOU) 		2617005000NRG24041020230183323 04/10/2023 RANJIT KAUR 2617005WL006173 RANJIT KAUR 00415 SBIN0050379 540 540 Processed 11/11/2023 7377550339 RANJIT KAUR WO HAKAM SINGH AXIS BANK(607153)
168 BHIKHI PB-17-005-032-001/65
(SAMMOU) 		2617005000NRG24041020230183325 04/10/2023 RANI KAUR 2617005WL006173 RANI KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550306 RANI KAUR PUNJAB NATIONAL BANK(508568)
169 BHIKHI PB-17-005-032-001/71
(SAMMOU) 		2617005000NRG24041020230183326 04/10/2023 CHARANJIT KAUR 2617005WL006173 CHARANJIT KAUR 00415 SBIN0050379 540 540 Rejected 10/11/2023 7377550307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BHIKHI PB-17-005-032-001/77
(SAMMOU) 		2617005000NRG24041020230183327 04/10/2023 CHARANJIT KAUR 2617005WL006173 CHARANJIT KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550342 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 BHIKHI PB-17-005-032-001/8
(SAMMOU) 		2617005000NRG24041020230183329 04/10/2023 HARMAIL KAUR 2617005WL006173 HARMAIL KAUR 00415 SBIN0050379 810 810 Processed 11/11/2023 7377550300 HARMEL KAUR WO BHOLA SINGH AXIS BANK(607153)
172 BHIKHI PB-17-005-032-001/95
(SAMMOU) 		2617005000NRG24041020230183334 04/10/2023 LABH KAUR 2617005WL006173 LABH KAUR 00415 SBIN0050379 1350 1350 Processed 11/11/2023 7377550343 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 74820 74820
173 BHIKHI PB-17-005-023-001/142
(MAKHA CHEHLAN) 		2617005000NRG24041020230183184 04/10/2023 CHOTI KAUR 2617005WL006171 CHOTI KAUR 00415 SBIN0050457 600 600 Processed 11/11/2023 7377550351 MRS CHHOTI WO JAGROOP SINGH STATE BANK OF INDIA(508548)
174 BHIKHI PB-17-005-023-001/142
(MAKHA CHEHLAN) 		2617005000NRG24041020230183185 04/10/2023 CHOTI KAUR 2617005WL006171 CHOTI KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550352 MRS CHHOTI WO JAGROOP SINGH STATE BANK OF INDIA(508548)
175 BHIKHI PB-17-005-023-001/143
(MAKHA CHEHLAN) 		2617005000NRG24041020230183186 04/10/2023 MAKHAN SINGH 2617005WL006171 MAKHAN SINGH 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550354 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
176 BHIKHI PB-17-005-023-001/15
(MAKHA CHEHLAN) 		2617005000NRG24041020230183187 04/10/2023 JASVIR KAUR 2617005WL006171 JASVIR KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550259 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
177 BHIKHI PB-17-005-023-001/15
(MAKHA CHEHLAN) 		2617005000NRG24041020230183188 04/10/2023 JASVIR KAUR 2617005WL006171 JASVIR KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550260 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
178 BHIKHI PB-17-005-023-001/21
(MAKHA CHEHLAN) 		2617005000NRG24041020230183190 04/10/2023 SUKHPAL KAUR 2617005WL006171 SUKHPAL KAUR 00415 SBIN0050457 600 600 Processed 11/11/2023 7377550241 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
179 BHIKHI PB-17-005-023-001/21
(MAKHA CHEHLAN) 		2617005000NRG24041020230183189 04/10/2023 SUKHPAL KAUR 2617005WL006171 SUKHPAL KAUR 00415 SBIN0050457 300 300 Processed 11/11/2023 7377550240 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
180 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24041020230183194 04/10/2023 SUKHPAL KAUR 2617005WL006171 SUKHPAL KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550359 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
181 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24041020230183192 04/10/2023 SUKHPAL KAUR 2617005WL006171 SUKHPAL KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550358 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
182 BHIKHI PB-17-005-023-001/37
(MAKHA CHEHLAN) 		2617005000NRG24041020230183196 04/10/2023 SHINDER KAUR 2617005WL006171 SHINDER KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550274 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
183 BHIKHI PB-17-005-023-001/37
(MAKHA CHEHLAN) 		2617005000NRG24041020230183195 04/10/2023 SHINDER KAUR 2617005WL006171 SHINDER KAUR 00415 SBIN0050457 300 300 Processed 11/11/2023 7377550273 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
184 BHIKHI PB-17-005-023-001/39
(MAKHA CHEHLAN) 		2617005000NRG24041020230183197 04/10/2023 RANJIT KAUR 2617005WL006171 RANJIT KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550276 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
185 BHIKHI PB-17-005-023-001/43
(MAKHA CHEHLAN) 		2617005000NRG24041020230183199 04/10/2023 HARMANJIT KAUR 2617005WL006171 HARMANJIT KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550280 MRS HARMANJIT KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
186 BHIKHI PB-17-005-023-001/43
(MAKHA CHEHLAN) 		2617005000NRG24041020230183198 04/10/2023 HARMANJIT KAUR 2617005WL006171 HARMANJIT KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550279 MRS HARMANJIT KAUR WO KESHAR SINGH STATE BANK OF INDIA(508548)
187 BHIKHI PB-17-005-023-001/48
(MAKHA CHEHLAN) 		2617005000NRG24041020230183200 04/10/2023 SUKHVIR KAUR 2617005WL006171 SUKHVIR KAUR 00415 SBIN0050457 300 300 Processed 11/11/2023 7377550355 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
188 BHIKHI PB-17-005-023-001/67
(MAKHA CHEHLAN) 		2617005000NRG24041020230183201 04/10/2023 JASWINDER KAUR 2617005WL006171 JASWINDER KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550304 MRS JASWINDER KAUR WO HAMEER SINGH STATE BANK OF INDIA(508548)
189 BHIKHI PB-17-005-023-001/98
(MAKHA CHEHLAN) 		2617005000NRG24041020230183207 04/10/2023 DALJIT KAUR 2617005WL006171 DALJIT KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550282 MRS DALJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
190 BHIKHI PB-17-005-023-001/98
(MAKHA CHEHLAN) 		2617005000NRG24041020230183206 04/10/2023 DALJIT KAUR 2617005WL006171 DALJIT KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550281 MRS DALJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
191 BHIKHI PB-17-005-030-001/101
(RALLA) 		2617005000NRG24041020230183208 04/10/2023 JASPREET KAUR 2617005WL006172 JASPREET KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550346 MRS JASPREET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
192 BHIKHI PB-17-005-030-001/19
(RALLA) 		2617005000NRG24041020230183209 04/10/2023 GURMEET KAUR 2617005WL006172 GURMEET KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550247 MRS GURMIAT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
193 BHIKHI PB-17-005-030-001/2
(RALLA) 		2617005000NRG24041020230183210 04/10/2023 RAM SINGH 2617005WL006172 RAM SINGH 00415 SBIN0050457 1500 1500 Processed 11/11/2023 7377550249 MR RAM SINGH SO KAUR CHAND STATE BANK OF INDIA(508548)
194 BHIKHI PB-17-005-030-001/30
(RALLA) 		2617005000NRG24041020230183211 04/10/2023 KIRNA KAUR 2617005WL006172 KIRNA KAUR 00415 SBIN0050457 1200 1200 Processed 11/11/2023 7377550311 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
195 BHIKHI PB-17-005-030-001/307
(RALLA) 		2617005000NRG24041020230183212 04/10/2023 KASHMIR SINGH 2617005WL006172 KASHMIR SINGH 00415 SBIN0050457 600 600 Processed 11/11/2023 7377550256 MR KASHMIR SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
196 BHIKHI PB-17-005-030-001/423
(RALLA) 		2617005000NRG24041020230183213 04/10/2023 KIRAN KAUR 2617005WL006172 KIRAN KAUR 00415 SBIN0050457 600 600 Processed 11/11/2023 7377550277 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
197 BHIKHI PB-17-005-030-001/446
(RALLA) 		2617005000NRG24041020230183215 04/10/2023 KARNAIL SINGH 2617005WL006172 KARNAIL SINGH 00415 SBIN0050457 1500 1500 Processed 11/11/2023 7377550258 MR KARNAIL SINGH SO KATU SINGH STATE BANK OF INDIA(508548)
198 BHIKHI PB-17-005-030-001/462
(RALLA) 		2617005000NRG24041020230183216 04/10/2023 JASWINDER KAUR 2617005WL006172 JASWINDER KAUR 00415 SBIN0050457 600 600 Processed 11/11/2023 7377550302 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
199 BHIKHI PB-17-005-030-001/522
(RALLA) 		2617005000NRG24041020230183217 04/10/2023 SUKHPREET KAUR 2617005WL006172 SUKHPREET KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550347 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
200 BHIKHI PB-17-005-030-001/536
(RALLA) 		2617005000NRG24041020230183218 04/10/2023 GURCHARAN SINGH 2617005WL006172 GURCHARAN SINGH 00415 SBIN0050457 1800 1800 Processed 11/11/2023 7377550309 GURCHARAN SINGH STATE BANK OF INDIA(508548)
201 BHIKHI PB-17-005-030-001/621
(RALLA) 		2617005000NRG24041020230183219 04/10/2023 HARPREET KAUR 2617005WL006172 HARPREET KAUR 00415 SBIN0050457 1200 1200 Processed 11/11/2023 7377550348 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
202 BHIKHI PB-17-005-030-001/70
(RALLA) 		2617005000NRG24041020230183220 04/10/2023 VIRPAL KAUR 2617005WL006172 VIRPAL KAUR 00415 SBIN0050457 1200 1200 Processed 11/11/2023 7377550257 VEERPAL KAUR HDFC BANK LTD(607152)
203 BHIKHI PB-17-005-030-001/700
(RALLA) 		2617005000NRG24041020230183221 04/10/2023 KULWINDER KAUR 2617005WL006172 KULWINDER KAUR 00415 SBIN0050457 1500 1500 Processed 11/11/2023 7377550239 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-030-001/785
(RALLA) 		2617005000NRG24041020230183222 04/10/2023 SARABJIT KAUR 2617005WL006172 SARABJIT KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550357 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
205 BHIKHI PB-17-005-030-001/9
(RALLA) 		2617005000NRG24041020230183223 04/10/2023 PARMJIT KAUR 2617005WL006172 PARMJIT KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7377550246 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
206 BHIKHI PB-17-005-030-001/99
(RALLA) 		2617005000NRG24041020230183224 04/10/2023 SUKHO 2617005WL006172 SUKHO 00415 SBIN0050457 1800 1800 Processed 11/11/2023 7377550255 MRS SUKHDEV KAUR URF SUKHO KAUR STATE BANK OF INDIA(508548)
SubTotal 31800 31800
207 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG24041020230183123 04/10/2023 MAHINDERPAL KAUR 2617005WL006169 MAHINDERPAL KAUR 00462 UCBA0003047 540 540 Processed 11/11/2023 7377550204 MAHINDER KAUR WO MAJOR SINGH UCO BANK(607066)
208 BHIKHI PB-17-005-003-001/149
(ALISHER KHURD) 		2617005000NRG24041020230183124 04/10/2023 KARAMJIT KAUR 2617005WL006169 KARAMJIT KAUR 00462 UCBA0003047 540 540 Processed 11/11/2023 7377550202 KARAMJEET KAUR UCO BANK(607066)
209 BHIKHI PB-17-005-022-001/164
(KOTRA KALAN) 		2617005000NRG24041020230183172 04/10/2023 SEETO KAUR 2617005WL006170 SEETO KAUR 00462 UCBA0003047 920 920 Processed 11/11/2023 7377550203 SEETO KAUR WO SHALLI KHAN UCO BANK(607066)
210 BHIKHI PB-17-005-022-001/208
(KOTRA KALAN) 		2617005000NRG24041020230183177 04/10/2023 GOPI KHAN 2617005WL006170 GOPI KHAN 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7377550317 GOPI KHAN SO RAIHMADIN KHAN UCO BANK(607066)
211 BHIKHI PB-17-005-032-001/576
(SAMMOU) 		2617005000NRG24041020230183321 04/10/2023 PARAMJIT KAUR 2617005WL006173 PARAMJIT KAUR 00462 UCBA0003047 1350 1350 Processed 11/11/2023 7377550201 PARAMJIT KAUR UCO BANK(607066)
SubTotal 4500 4500
Total 226060 226060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_041023APB_FTO_57968 AXIS BANK UTIB0002241 Samaon 24300
2 BHIKHI PB2617005_041023APB_FTO_57968 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1200
3 BHIKHI PB2617005_041023APB_FTO_57968 HDFC HDFC0001426 BHIKHI BRANCH 1350
4 BHIKHI PB2617005_041023APB_FTO_57968 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2700
5 BHIKHI PB2617005_041023APB_FTO_57968 Punjab National Bank PUNB0054600 BHIKHI 8640
6 BHIKHI PB2617005_041023APB_FTO_57968 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 25920
7 BHIKHI PB2617005_041023APB_FTO_57968 State Bank of India SBIN0002373 JOGA 32160
8 BHIKHI PB2617005_041023APB_FTO_57968 State Bank of India SBIN0011974 BHIKHI 6050
9 BHIKHI PB2617005_041023APB_FTO_57968 State Bank of India SBIN0016221 AKALIA 1350
10 BHIKHI PB2617005_041023APB_FTO_57968 State Bank of India SBIN0050332 KHIALA KALAN 11270
11 BHIKHI PB2617005_041023APB_FTO_57968 State Bank of India SBIN0050379 BHIKHI 74820
12 BHIKHI PB2617005_041023APB_FTO_57968 State Bank of India SBIN0050457 RALLA 31800
13 BHIKHI PB2617005_041023APB_FTO_57968 UCO Bank UCBA0003047 Bhikhi 4500

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