Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:05:08 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_280323APB_FTO_120896
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-17-005-007-001/63
(BAPPIANA) 		2617005000NRG23280320230401973 28/03/2023 MAHINDER KAUR 2617005WL012285 MAHINDER KAUR 00045 BARB0MANPUN 840 840 Processed 01/04/2023 0415640250 MAHINDER KAUR W/O CHET SINGH BANK OF BARODA(606985)
2 BHIKHI PB-17-005-007-001/63
(BAPPIANA) 		2617005000NRG23280320230401972 28/03/2023 MAHINDER KAUR 2617005WL012285 MAHINDER KAUR 00045 BARB0MANPUN 1050 1050 Processed 01/04/2023 0415640251 MAHINDER KAUR W/O CHET SINGH BANK OF BARODA(606985)
SubTotal 1890 1890
3 BHIKHI PB-17-005-007-001/100
(BAPPIANA) 		2617005000NRG23280320230401926 28/03/2023 GURSEWAK SINGH 2617005WL012285 GURSEWAK SINGH 00114 UTIB0SMSA01 840 840 Processed 01/04/2023 0415640211 GURSEWAK SINGH W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BHIKHI PB-17-005-007-001/100
(BAPPIANA) 		2617005000NRG23280320230401925 28/03/2023 GURSEWAK SINGH 2617005WL012285 GURSEWAK SINGH 00114 UTIB0SMSA01 420 420 Processed 01/04/2023 0415640210 GURSEWAK SINGH W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BHIKHI PB-17-005-007-001/177
(BAPPIANA) 		2617005000NRG23280320230401943 28/03/2023 KARAMJIT KAUR 2617005WL012285 KARAMJIT KAUR 00114 UTIB0SMSA01 630 630 Rejected 03/04/2023 N032302F66511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHIKHI PB-17-005-007-001/177
(BAPPIANA) 		2617005000NRG23280320230401942 28/03/2023 KARAMJIT KAUR 2617005WL012285 KARAMJIT KAUR 00114 UTIB0SMSA01 840 840 Rejected 03/04/2023 N032302F66510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2730 2730
7 BHIKHI PB-17-005-007-001/217
(BAPPIANA) 		2617005000NRG23280320230401958 28/03/2023 JASVIN KAUR 2617005WL012285 JASVIN KAUR 00152 HDFC0001426 840 840 Processed 31/03/2023 0415640225 JASVEER KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
8 BHIKHI PB-17-005-007-001/231
(BAPPIANA) 		2617005000NRG23280320230401960 28/03/2023 JAGJIT SINGH 2617005WL012285 JAGJIT SINGH 00152 HDFC0001426 1050 1050 Processed 01/04/2023 0415640224 JAGJIT SINGH HDFC BANK LTD(607152)
9 BHIKHI PB-17-005-007-001/231
(BAPPIANA) 		2617005000NRG23280320230401959 28/03/2023 JAGJIT SINGH 2617005WL012285 JAGJIT SINGH 00152 HDFC0001426 420 420 Processed 01/04/2023 0415640223 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 2310 2310
10 BHIKHI PB-17-005-006-001/160
(ATLA KHURD) 		2617005000NRG23280320230401998 28/03/2023 KULWINDER KAUR 2617005WL012286 KULWINDER KAUR 00349 PSIB0021402 210 210 Processed 01/04/2023 0415640216 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
11 BHIKHI PB-17-005-006-001/160
(ATLA KHURD) 		2617005000NRG23280320230401997 28/03/2023 KULWINDER KAUR 2617005WL012286 KULWINDER KAUR 00349 PSIB0021402 600 600 Processed 01/04/2023 0415640215 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 810 810
12 BHIKHI PB-17-005-007-001/136
(BAPPIANA) 		2617005000NRG23280320230401932 28/03/2023 JASPAL SINGH 2617005WL012285 JASPAL SINGH 00352 PUNB0PGB003 420 420 Processed 01/04/2023 0415640184 MR JASPAL SINGH STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-007-001/136
(BAPPIANA) 		2617005000NRG23280320230401931 28/03/2023 JASPAL SINGH 2617005WL012285 JASPAL SINGH 00352 PUNB0PGB003 840 840 Processed 01/04/2023 0415640185 MR JASPAL SINGH STATE BANK OF INDIA(508548)
14 BHIKHI PB-17-005-007-001/142
(BAPPIANA) 		2617005000NRG23280320230401934 28/03/2023 LAKHWINDER KAUR 2617005WL012285 LAKHWINDER KAUR 00352 PUNB0PGB003 420 420 Processed 31/03/2023 0415640171 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 BHIKHI PB-17-005-007-001/142
(BAPPIANA) 		2617005000NRG23280320230401933 28/03/2023 LAKHWINDER KAUR 2617005WL012285 LAKHWINDER KAUR 00352 PUNB0PGB003 420 420 Processed 31/03/2023 0415640172 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
16 BHIKHI PB-17-005-007-001/147
(BAPPIANA) 		2617005000NRG23280320230401936 28/03/2023 SARBJIT KAUR 2617005WL012285 SARBJIT KAUR 00352 PUNB0PGB003 840 840 Processed 01/04/2023 0415640175 MRS SARBJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
17 BHIKHI PB-17-005-007-001/147
(BAPPIANA) 		2617005000NRG23280320230401935 28/03/2023 SARBJIT KAUR 2617005WL012285 SARBJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 01/04/2023 0415640176 MRS SARBJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
18 BHIKHI PB-17-005-007-001/160
(BAPPIANA) 		2617005000NRG23280320230401938 28/03/2023 BINDER KAUR 2617005WL012285 BINDER KAUR 00352 PUNB0PGB003 1050 1050 Processed 31/03/2023 0415640173 BINDER KAUR PUNJAB GRAMIN BANK(607138)
19 BHIKHI PB-17-005-007-001/160
(BAPPIANA) 		2617005000NRG23280320230401937 28/03/2023 BINDER KAUR 2617005WL012285 BINDER KAUR 00352 PUNB0PGB003 840 840 Processed 31/03/2023 0415640174 BINDER KAUR PUNJAB GRAMIN BANK(607138)
20 BHIKHI PB-17-005-007-001/171
(BAPPIANA) 		2617005000NRG23280320230401939 28/03/2023 PARAMJIT KAUR 2617005WL012285 PARAMJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 31/03/2023 0415640214 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
21 BHIKHI PB-17-005-007-001/172
(BAPPIANA) 		2617005000NRG23280320230401940 28/03/2023 JASWINDER KAUR 2617005WL012285 JASWINDER KAUR 00352 PUNB0PGB003 840 840 Processed 31/03/2023 0415640115 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-007-001/174
(BAPPIANA) 		2617005000NRG23280320230401941 28/03/2023 NEK SINGH 2617005WL012285 NEK SINGH 00352 PUNB0PGB003 420 420 Processed 31/03/2023 0415640114 NEK SINGH PUNJAB GRAMIN BANK(607138)
23 BHIKHI PB-17-005-007-001/186
(BAPPIANA) 		2617005000NRG23280320230401947 28/03/2023 SHER SINGH 2617005WL012285 SHER SINGH 00352 PUNB0PGB003 1050 1050 Processed 31/03/2023 0415640113 SHER SINGH PUNJAB GRAMIN BANK(607138)
24 BHIKHI PB-17-005-007-001/186
(BAPPIANA) 		2617005000NRG23280320230401946 28/03/2023 SHER SINGH 2617005WL012285 SHER SINGH 00352 PUNB0PGB003 840 840 Processed 31/03/2023 0415640112 SHER SINGH PUNJAB GRAMIN BANK(607138)
25 BHIKHI PB-17-005-007-001/198
(BAPPIANA) 		2617005000NRG23280320230401949 28/03/2023 KARAMJIT KAUR 2617005WL012285 KARAMJIT KAUR 00352 PUNB0PGB003 420 420 Processed 31/03/2023 0415640124 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
26 BHIKHI PB-17-005-007-001/198
(BAPPIANA) 		2617005000NRG23280320230401948 28/03/2023 KARAMJIT KAUR 2617005WL012285 KARAMJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 31/03/2023 0415640123 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
27 BHIKHI PB-17-005-007-001/2
(BAPPIANA) 		2617005000NRG23280320230401951 28/03/2023 AMARJIT KAUR 2617005WL012285 AMARJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 31/03/2023 0415640182 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
28 BHIKHI PB-17-005-007-001/2
(BAPPIANA) 		2617005000NRG23280320230401950 28/03/2023 AMARJIT KAUR 2617005WL012285 AMARJIT KAUR 00352 PUNB0PGB003 630 630 Processed 31/03/2023 0415640183 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
29 BHIKHI PB-17-005-007-001/202
(BAPPIANA) 		2617005000NRG23280320230401953 28/03/2023 KIRNA KAUR 2617005WL012285 KIRNA KAUR 00352 PUNB0PGB003 840 840 Processed 31/03/2023 0415640169 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
30 BHIKHI PB-17-005-007-001/202
(BAPPIANA) 		2617005000NRG23280320230401952 28/03/2023 KIRNA KAUR 2617005WL012285 KIRNA KAUR 00352 PUNB0PGB003 840 840 Processed 31/03/2023 0415640170 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
31 BHIKHI PB-17-005-007-001/206
(BAPPIANA) 		2617005000NRG23280320230401955 28/03/2023 VIRPAL KAUR 2617005WL012285 VIRPAL KAUR 00352 PUNB0PGB003 840 840 Processed 31/03/2023 0415640119 VIRPAL KAUR W/O HARJIWAN SINGH PUNJAB GRAMIN BANK(607138)
32 BHIKHI PB-17-005-007-001/206
(BAPPIANA) 		2617005000NRG23280320230401954 28/03/2023 VIRPAL KAUR 2617005WL012285 VIRPAL KAUR 00352 PUNB0PGB003 630 630 Processed 31/03/2023 0415640118 VIRPAL KAUR W/O HARJIWAN SINGH PUNJAB GRAMIN BANK(607138)
33 BHIKHI PB-17-005-007-001/207
(BAPPIANA) 		2617005000NRG23280320230401957 28/03/2023 VIRPAL KAUR 2617005WL012285 VIRPAL KAUR 00352 PUNB0PGB003 630 630 Processed 01/04/2023 0415640128 VEERPAL KAUR HDFC BANK LTD(607152)
34 BHIKHI PB-17-005-007-001/207
(BAPPIANA) 		2617005000NRG23280320230401956 28/03/2023 VIRPAL KAUR 2617005WL012285 VIRPAL KAUR 00352 PUNB0PGB003 840 840 Processed 01/04/2023 0415640127 VEERPAL KAUR HDFC BANK LTD(607152)
35 BHIKHI PB-17-005-007-001/29
(BAPPIANA) 		2617005000NRG23280320230401962 28/03/2023 PARAMJIT KAUR 2617005WL012285 PARAMJIT KAUR 00352 PUNB0PGB003 420 420 Processed 31/03/2023 0415640117 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
36 BHIKHI PB-17-005-007-001/29
(BAPPIANA) 		2617005000NRG23280320230401961 28/03/2023 PARAMJIT KAUR 2617005WL012285 PARAMJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 31/03/2023 0415640116 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 BHIKHI PB-17-005-007-001/36
(BAPPIANA) 		2617005000NRG23280320230401963 28/03/2023 RANJIT KAUR 2617005WL012285 RANJIT KAUR 00352 PUNB0PGB003 420 420 Processed 31/03/2023 0415640181 RANJIT KAUR & BEETA SINGH PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-007-001/47
(BAPPIANA) 		2617005000NRG23280320230401965 28/03/2023 GURDEEP SINGH 2617005WL012285 GURDEEP SINGH 00352 PUNB0PGB003 210 210 Processed 31/03/2023 0415640246 GURDEEP SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
39 BHIKHI PB-17-005-007-001/6
(BAPPIANA) 		2617005000NRG23280320230401971 28/03/2023 sukhpalkaur 2617005WL012285 sukhpalkaur 00352 PUNB0PGB003 840 840 Processed 31/03/2023 0415640177 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
40 BHIKHI PB-17-005-007-001/6
(BAPPIANA) 		2617005000NRG23280320230401970 28/03/2023 sukhpalkaur 2617005WL012285 sukhpalkaur 00352 PUNB0PGB003 630 630 Processed 31/03/2023 0415640178 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
41 BHIKHI PB-17-005-007-001/82
(BAPPIANA) 		2617005000NRG23280320230401975 28/03/2023 RANI KAUR 2617005WL012285 RANI KAUR 00352 PUNB0PGB003 1050 1050 Processed 01/04/2023 0415640179 RANI KAUR HDFC BANK LTD(607152)
42 BHIKHI PB-17-005-007-001/82
(BAPPIANA) 		2617005000NRG23280320230401974 28/03/2023 RANI KAUR 2617005WL012285 RANI KAUR 00352 PUNB0PGB003 630 630 Processed 01/04/2023 0415640180 RANI KAUR HDFC BANK LTD(607152)
43 BHIKHI PB-17-005-007-001/91
(BAPPIANA) 		2617005000NRG23280320230401977 28/03/2023 MANPREET KAUR 2617005WL012285 MANPREET KAUR 00352 PUNB0PGB003 420 420 Processed 31/03/2023 0415640126 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
44 BHIKHI PB-17-005-007-001/91
(BAPPIANA) 		2617005000NRG23280320230401976 28/03/2023 MANPREET KAUR 2617005WL012285 MANPREET KAUR 00352 PUNB0PGB003 840 840 Processed 31/03/2023 0415640125 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-007-001/99
(BAPPIANA) 		2617005000NRG23280320230401979 28/03/2023 JAGROOP SINGH 2617005WL012285 JAGROOP SINGH 00352 PUNB0PGB003 1050 1050 Processed 01/04/2023 0415640122 JUPA SINGH S/OSUCHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 BHIKHI PB-17-005-007-001/99
(BAPPIANA) 		2617005000NRG23280320230401978 28/03/2023 JAGROOP SINGH 2617005WL012285 JAGROOP SINGH 00352 PUNB0PGB003 840 840 Processed 01/04/2023 0415640121 JUPA SINGH S/OSUCHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 BHIKHI PB-17-005-029-001/587
(PHAPHRE BAHI KE) 		2617005000NRG23280320230401480 28/03/2023 SUKHJIT KAUR 2617005WL012264 SUKHJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415640120 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 27660 27660
48 BHIKHI PB-17-005-006-001/110
(ATLA KHURD) 		2617005000NRG23280320230401981 28/03/2023 BALJEET KAUR 2617005WL012286 BALJEET KAUR 00354 PUNB0115810 1200 1200 Processed 01/04/2023 0415640151 RANI KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-006-001/111
(ATLA KHURD) 		2617005000NRG23280320230401982 28/03/2023 KIRPAL KAUR 2617005WL012286 KIRPAL KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640133 KIRPAL KAUR WO MUKTIAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-006-001/112
(ATLA KHURD) 		2617005000NRG23280320230401984 28/03/2023 JASVIR KAUR 2617005WL012286 JASVIR KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640155 JASBIR KAUR WO BHAMA SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-006-001/112
(ATLA KHURD) 		2617005000NRG23280320230401983 28/03/2023 JASVIR KAUR 2617005WL012286 JASVIR KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640154 JASBIR KAUR WO BHAMA SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-006-001/118
(ATLA KHURD) 		2617005000NRG23280320230401985 28/03/2023 SHINDERPAL KAUR 2617005WL012286 SHINDERPAL KAUR 00354 PUNB0115810 800 800 Processed 01/04/2023 0415640146 SINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-006-001/129
(ATLA KHURD) 		2617005000NRG23280320230401986 28/03/2023 MITHU SINGH 2617005WL012286 MITHU SINGH 00354 PUNB0115810 1200 1200 Processed 01/04/2023 0415640165 MITHU SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-006-001/136
(ATLA KHURD) 		2617005000NRG23280320230401987 28/03/2023 GURCHARAN SINGH 2617005WL012286 GURCHARAN SINGH 00354 PUNB0115810 800 800 Processed 01/04/2023 0415640129 GURCHARAN SINGH S\O PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-006-001/143
(ATLA KHURD) 		2617005000NRG23280320230401989 28/03/2023 RAMANDEEP KAUR 2617005WL012286 RAMANDEEP KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640160 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-006-001/143
(ATLA KHURD) 		2617005000NRG23280320230401988 28/03/2023 RAMANDEEP KAUR 2617005WL012286 RAMANDEEP KAUR 00354 PUNB0115810 1200 1200 Processed 01/04/2023 0415640159 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-006-001/149
(ATLA KHURD) 		2617005000NRG23280320230401991 28/03/2023 GURMIT KAUR 2617005WL012286 GURMIT KAUR 00354 PUNB0115810 1200 1200 Processed 01/04/2023 0415640191 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-006-001/149
(ATLA KHURD) 		2617005000NRG23280320230401990 28/03/2023 GURMIT KAUR 2617005WL012286 GURMIT KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640190 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-006-001/150
(ATLA KHURD) 		2617005000NRG23280320230401992 28/03/2023 RAJ KAUR 2617005WL012286 RAJ KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640153 RAJ KAUR HDFC BANK LTD(607152)
60 BHIKHI PB-17-005-006-001/154
(ATLA KHURD) 		2617005000NRG23280320230401994 28/03/2023 PARAMJIT KAUR 2617005WL012286 PARAMJIT KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640200 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-006-001/154
(ATLA KHURD) 		2617005000NRG23280320230401993 28/03/2023 PARAMJIT KAUR 2617005WL012286 PARAMJIT KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640199 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-006-001/155
(ATLA KHURD) 		2617005000NRG23280320230401995 28/03/2023 RESHMA KAUR 2617005WL012286 RESHMA KAUR 00354 PUNB0115810 400 400 Processed 01/04/2023 0415640194 RESHMA KAUR HDFC BANK LTD(607152)
63 BHIKHI PB-17-005-006-001/173
(ATLA KHURD) 		2617005000NRG23280320230401999 28/03/2023 MANDEEP KAUR 2617005WL012286 MANDEEP KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640197 MANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-006-001/175
(ATLA KHURD) 		2617005000NRG23280320230402000 28/03/2023 ANGREJ KAUR 2617005WL012286 ANGREJ KAUR 00354 PUNB0115810 200 200 Processed 01/04/2023 0415640134 ANGREJ KAUR WO HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-006-001/185
(ATLA KHURD) 		2617005000NRG23280320230402004 28/03/2023 TEJ KAUR 2617005WL012286 TEJ KAUR 00354 PUNB0115810 400 400 Processed 01/04/2023 0415640144 TEJ KAUR HDFC BANK LTD(607152)
66 BHIKHI PB-17-005-006-001/185
(ATLA KHURD) 		2617005000NRG23280320230402003 28/03/2023 TEJ KAUR 2617005WL012286 TEJ KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640143 TEJ KAUR HDFC BANK LTD(607152)
67 BHIKHI PB-17-005-006-001/189
(ATLA KHURD) 		2617005000NRG23280320230402005 28/03/2023 BALJIT KAUR 2617005WL012286 BALJIT KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640198 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-006-001/194
(ATLA KHURD) 		2617005000NRG23280320230402007 28/03/2023 BALJIT KAUR 2617005WL012286 BALJIT KAUR 00354 PUNB0115810 1200 1200 Processed 01/04/2023 0415640137 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-006-001/194
(ATLA KHURD) 		2617005000NRG23280320230402006 28/03/2023 BALJIT KAUR 2617005WL012286 BALJIT KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640136 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-006-001/197
(ATLA KHURD) 		2617005000NRG23280320230402009 28/03/2023 JASWINDER KAUR 2617005WL012286 JASWINDER KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640207 JASWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-006-001/197
(ATLA KHURD) 		2617005000NRG23280320230402008 28/03/2023 JASWINDER KAUR 2617005WL012286 JASWINDER KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640206 JASWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-006-001/199
(ATLA KHURD) 		2617005000NRG23280320230402011 28/03/2023 GURMEET SINGH 2617005WL012286 GURMEET SINGH 00354 PUNB0115810 210 210 Rejected 03/04/2023 N032302F664F8 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 BHIKHI PB-17-005-006-001/199
(ATLA KHURD) 		2617005000NRG23280320230402013 28/03/2023 GURMEET SINGH 2617005WL012286 GURMEET SINGH 00354 PUNB0115810 1000 1000 Rejected 03/04/2023 N032302F664F9 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 BHIKHI PB-17-005-006-001/199
(ATLA KHURD) 		2617005000NRG23280320230402012 28/03/2023 SUKHWINDER SINGH 2617005WL012286 SUKHWINDER SINGH 00354 PUNB0115810 600 600 Processed 01/04/2023 0415640141 DSSO & SUKHWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-006-001/199
(ATLA KHURD) 		2617005000NRG23280320230402010 28/03/2023 SUKHWINDER SINGH 2617005WL012286 SUKHWINDER SINGH 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640140 DSSO & SUKHWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-006-001/225
(ATLA KHURD) 		2617005000NRG23280320230402014 28/03/2023 PARAMJIT KAUR 2617005WL012286 PARAMJIT KAUR 00354 PUNB0115810 1200 1200 Processed 01/04/2023 0415640209 PARAMJEET KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-006-001/226
(ATLA KHURD) 		2617005000NRG23280320230402016 28/03/2023 SHIMLO KAUR 2617005WL012286 SHIMLO KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640204 SHIMLO KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-006-001/226
(ATLA KHURD) 		2617005000NRG23280320230402015 28/03/2023 SHIMLO KAUR 2617005WL012286 SHIMLO KAUR 00354 PUNB0115810 800 800 Processed 01/04/2023 0415640203 SHIMLO KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-006-001/228
(ATLA KHURD) 		2617005000NRG23280320230402018 28/03/2023 TEJ KAUR 2617005WL012286 TEJ KAUR 00354 PUNB0115810 600 600 Processed 01/04/2023 0415640193 TEJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-006-001/228
(ATLA KHURD) 		2617005000NRG23280320230402017 28/03/2023 TEJ KAUR 2617005WL012286 TEJ KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640192 TEJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-006-001/237
(ATLA KHURD) 		2617005000NRG23280320230402020 28/03/2023 KULDEEP KAUR 2617005WL012286 KULDEEP KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640196 KULDIP KAUR WO BIRBAL SING PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-006-001/237
(ATLA KHURD) 		2617005000NRG23280320230402019 28/03/2023 KULDEEP KAUR 2617005WL012286 KULDEEP KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640195 KULDIP KAUR WO BIRBAL SING PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-006-001/239
(ATLA KHURD) 		2617005000NRG23280320230402022 28/03/2023 BALJINDER KAUR 2617005WL012286 BALJINDER KAUR 00354 PUNB0115810 1200 1200 Processed 01/04/2023 0415640163 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
84 BHIKHI PB-17-005-006-001/239
(ATLA KHURD) 		2617005000NRG23280320230402021 28/03/2023 BALJINDER KAUR 2617005WL012286 BALJINDER KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640162 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-006-001/242
(ATLA KHURD) 		2617005000NRG23280320230402024 28/03/2023 JAGPAL KAUR 2617005WL012286 JAGPAL KAUR 00354 PUNB0115810 400 400 Processed 01/04/2023 0415640205 JAGPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-006-001/243
(ATLA KHURD) 		2617005000NRG23280320230402026 28/03/2023 AMARJIT KAUR 2617005WL012286 AMARJIT KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640202 AMARJIT KAUR WO GURNAND SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-006-001/243
(ATLA KHURD) 		2617005000NRG23280320230402025 28/03/2023 AMARJIT KAUR 2617005WL012286 AMARJIT KAUR 00354 PUNB0115810 600 600 Processed 01/04/2023 0415640201 AMARJIT KAUR WO GURNAND SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-006-001/254
(ATLA KHURD) 		2617005000NRG23280320230402030 28/03/2023 PARAMJIT KAUR 2617005WL012286 PARAMJIT KAUR 00354 PUNB0115810 200 200 Processed 01/04/2023 0415640142 PARAMJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-006-001/262
(ATLA KHURD) 		2617005000NRG23280320230402031 28/03/2023 SOMA KAUR 2617005WL012286 SOMA KAUR 00354 PUNB0115810 200 200 Processed 01/04/2023 0415640152 SOMA KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-006-001/264
(ATLA KHURD) 		2617005000NRG23280320230402032 28/03/2023 DARSHAN SINGH 2617005WL012286 DARSHAN SINGH 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640166 DARSHAN SINGH SO BHAG SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-006-001/27
(ATLA KHURD) 		2617005000NRG23280320230402034 28/03/2023 AMARJEET KAUR 2617005WL012286 AMARJEET KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640139 DSSO & BALWINDER KAUR WO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-006-001/27
(ATLA KHURD) 		2617005000NRG23280320230402033 28/03/2023 AMARJEET KAUR 2617005WL012286 AMARJEET KAUR 00354 PUNB0115810 600 600 Processed 01/04/2023 0415640138 DSSO & BALWINDER KAUR WO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-006-001/280
(ATLA KHURD) 		2617005000NRG23280320230402037 28/03/2023 RANI 2617005WL012286 RANI 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640158 RANI KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-006-001/295
(ATLA KHURD) 		2617005000NRG23280320230402038 28/03/2023 HARJINDER KAUR 2617005WL012286 HARJINDER KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640161 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-006-001/339
(ATLA KHURD) 		2617005000NRG23280320230401482 28/03/2023 AMANDEEP KAUR 2617005WL012265 AMANDEEP KAUR 00354 PUNB0115810 1410 1410 Processed 01/04/2023 0415640164 AMANDEEP KAUR UNION BANK OF INDIA(508500)
96 BHIKHI PB-17-005-006-001/341
(ATLA KHURD) 		2617005000NRG23280320230402040 28/03/2023 PARAMJIT KAUR 2617005WL012286 PARAMJIT KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640157 PARAMJIT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-006-001/341
(ATLA KHURD) 		2617005000NRG23280320230402039 28/03/2023 PARAMJIT KAUR 2617005WL012286 PARAMJIT KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640156 PARAMJIT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-006-001/38
(ATLA KHURD) 		2617005000NRG23280320230402041 28/03/2023 BALJEET KAUR 2617005WL012286 BALJEET KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640208 BALJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-006-001/39
(ATLA KHURD) 		2617005000NRG23280320230402043 28/03/2023 bhagwan kaur 2617005WL012286 bhagwan kaur 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640167 BHAGWAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-006-001/39
(ATLA KHURD) 		2617005000NRG23280320230402042 28/03/2023 bhagwan kaur 2617005WL012286 bhagwan kaur 00354 PUNB0115810 800 800 Processed 01/04/2023 0415640168 BHAGWAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-006-001/58
(ATLA KHURD) 		2617005000NRG23280320230402044 28/03/2023 SURJIT KAUR 2617005WL012286 SURJIT KAUR 00354 PUNB0115810 600 600 Processed 01/04/2023 0415640135 DSSO SURJIT KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-006-001/6
(ATLA KHURD) 		2617005000NRG23280320230402046 28/03/2023 KIRNA KAUR 2617005WL012286 KIRNA KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640150 KIRNA KAUR HDFC BANK LTD(607152)
103 BHIKHI PB-17-005-006-001/6
(ATLA KHURD) 		2617005000NRG23280320230402045 28/03/2023 KIRNA KAUR 2617005WL012286 KIRNA KAUR 00354 PUNB0115810 600 600 Processed 01/04/2023 0415640149 KIRNA KAUR HDFC BANK LTD(607152)
104 BHIKHI PB-17-005-006-001/60
(ATLA KHURD) 		2617005000NRG23280320230402047 28/03/2023 GAGANDEEP KAUR 2617005WL012286 GAGANDEEP KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640186 GAGANDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-006-001/60
(ATLA KHURD) 		2617005000NRG23280320230402048 28/03/2023 GAGANDEEP KAUR 2617005WL012286 GAGANDEEP KAUR 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640187 GAGANDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-006-001/76
(ATLA KHURD) 		2617005000NRG23280320230402053 28/03/2023 HARMAIL SINGH 2617005WL012286 HARMAIL SINGH 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640132 HARMEL SINGH SO GANDA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-006-001/79
(ATLA KHURD) 		2617005000NRG23280320230402054 28/03/2023 HAKAM SINGH 2617005WL012286 HAKAM SINGH 00354 PUNB0115810 1000 1000 Processed 01/04/2023 0415640130 HAKAM SINGH SO SITA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-006-001/79
(ATLA KHURD) 		2617005000NRG23280320230402056 28/03/2023 HAKAM SINGH 2617005WL012286 HAKAM SINGH 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640131 HAKAM SINGH SO SITA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-006-001/80
(ATLA KHURD) 		2617005000NRG23280320230402058 28/03/2023 KARAMJIT KAUR 2617005WL012286 KARAMJIT KAUR 00354 PUNB0115810 400 400 Processed 01/04/2023 0415640145 KARAMJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-006-001/83
(ATLA KHURD) 		2617005000NRG23280320230402059 28/03/2023 JASMAIL KAUR 2617005WL012286 JASMAIL KAUR 00354 PUNB0115810 800 800 Processed 01/04/2023 0415640147 JASMEL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-006-001/83
(ATLA KHURD) 		2617005000NRG23280320230402060 28/03/2023 JASMAIL KAUR 2617005WL012286 JASMAIL KAUR 00354 PUNB0115810 210 210 Processed 01/04/2023 0415640148 JASMEL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38650 38650
112 BHIKHI PB-17-005-001-001/393
(AKLIA) 		2617005000NRG23280320230401486 28/03/2023 SHINDER KAUR 2617005WL012267 SHINDER KAUR 00415 SBIN0002373 1410 1410 Processed 01/04/2023 0415640221 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
113 BHIKHI PB-17-005-006-001/61
(ATLA KHURD) 		2617005000NRG23280320230402052 28/03/2023 Ramandeep kaur 2617005WL012286 Ramandeep kaur 00415 SBIN0011974 210 210 Processed 01/04/2023 0415640220 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-006-001/61
(ATLA KHURD) 		2617005000NRG23280320230402050 28/03/2023 Ramandeep kaur 2617005WL012286 Ramandeep kaur 00415 SBIN0011974 1000 1000 Processed 01/04/2023 0415640219 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
115 BHIKHI PB-17-005-029-001/456
(PHAPHRE BAHI KE) 		2617005000NRG23280320230401479 28/03/2023 GURMEL SINGH 2617005WL012264 GURMEL SINGH 00415 SBIN0011974 1128 1128 Processed 01/04/2023 0415640217 GURMAIL SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2338 2338
116 BHIKHI PB-17-005-001-001/393
(AKLIA) 		2617005000NRG23280320230401487 28/03/2023 SHINDER KAUR 2617005WL012267 SHINDER KAUR 00415 SBIN0016221 1410 1410 Processed 01/04/2023 0415640249 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-001-001/827
(AKLIA) 		2617005000NRG23280320230401488 28/03/2023 SUKHDEV SINGH 2617005WL012267 SUKHDEV SINGH 00415 SBIN0016221 1410 1410 Processed 01/04/2023 0415640222 MR SUKHDEV SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
118 BHIKHI PB-17-005-007-001/184
(BAPPIANA) 		2617005000NRG23280320230401945 28/03/2023 KARAM SINGH 2617005WL012285 KARAM SINGH 00415 SBIN0050041 840 840 Processed 01/04/2023 0415640235 KARAM SINGH S/O MISRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 BHIKHI PB-17-005-007-001/184
(BAPPIANA) 		2617005000NRG23280320230401944 28/03/2023 KARAM SINGH 2617005WL012285 KARAM SINGH 00415 SBIN0050041 840 840 Processed 01/04/2023 0415640234 KARAM SINGH S/O MISRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1680 1680
120 BHIKHI PB-17-005-006-001/104
(ATLA KHURD) 		2617005000NRG23280320230401980 28/03/2023 NIRMAL KAUR 2617005WL012286 NIRMAL KAUR 00415 SBIN0050379 1000 1000 Processed 01/04/2023 0415640245 MRS NIRMAL KAUR WO GURDAUR SINGH STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-006-001/158
(ATLA KHURD) 		2617005000NRG23280320230401996 28/03/2023 GOLO KAUR 2617005WL012286 GOLO KAUR 00415 SBIN0050379 200 200 Processed 01/04/2023 0415640232 MRS GELO KAUR AND DSSO MANSA WOKALASINGH STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-006-001/178
(ATLA KHURD) 		2617005000NRG23280320230402002 28/03/2023 MAHINDER KAUR 2617005WL012286 MAHINDER KAUR 00415 SBIN0050379 210 210 Processed 01/04/2023 0415640227 MAHINDER KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-006-001/178
(ATLA KHURD) 		2617005000NRG23280320230402001 28/03/2023 MAHINDER KAUR 2617005WL012286 MAHINDER KAUR 00415 SBIN0050379 1000 1000 Processed 01/04/2023 0415640226 MAHINDER KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-006-001/240
(ATLA KHURD) 		2617005000NRG23280320230402023 28/03/2023 SHINDERPAL KAUR 2617005WL012286 SHINDERPAL KAUR 00415 SBIN0050379 210 210 Processed 01/04/2023 0415640236 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-006-001/247
(ATLA KHURD) 		2617005000NRG23280320230402028 28/03/2023 GURMAIL KAUR 2617005WL012286 GURMAIL KAUR 00415 SBIN0050379 600 600 Processed 01/04/2023 0415640229 MRS GURMAIL KAUR AND DSSO MANSA WO JAGGA STATE BANK OF INDIA(508548)
126 BHIKHI PB-17-005-006-001/247
(ATLA KHURD) 		2617005000NRG23280320230402027 28/03/2023 GURMAIL KAUR 2617005WL012286 GURMAIL KAUR 00415 SBIN0050379 210 210 Processed 01/04/2023 0415640228 MRS GURMAIL KAUR AND DSSO MANSA WO JAGGA STATE BANK OF INDIA(508548)
127 BHIKHI PB-17-005-006-001/339
(ATLA KHURD) 		2617005000NRG23280320230401483 28/03/2023 PARSIIN KAUR 2617005WL012265 PARSIIN KAUR 00415 SBIN0050379 1410 1410 Processed 01/04/2023 0415640233 MRS PARSIN KAUR WO NEK SINGH AND DSSO MA STATE BANK OF INDIA(508548)
128 BHIKHI PB-17-005-006-001/79
(ATLA KHURD) 		2617005000NRG23280320230402057 28/03/2023 GURNAM KAUR 2617005WL012286 GURNAM KAUR 00415 SBIN0050379 210 210 Processed 01/04/2023 0415640231 MRS GURNAM KAUR AND DSSO MANSA WO SHHAKA STATE BANK OF INDIA(508548)
129 BHIKHI PB-17-005-006-001/79
(ATLA KHURD) 		2617005000NRG23280320230402055 28/03/2023 GURNAM KAUR 2617005WL012286 GURNAM KAUR 00415 SBIN0050379 600 600 Processed 01/04/2023 0415640230 MRS GURNAM KAUR AND DSSO MANSA WO SHHAKA STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-007-001/111
(BAPPIANA) 		2617005000NRG23280320230401928 28/03/2023 SUKHWINDER KAUR 2617005WL012285 SUKHWINDER KAUR 00415 SBIN0050379 420 420 Processed 01/04/2023 0415640239 MRS SUKHWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
131 BHIKHI PB-17-005-007-001/111
(BAPPIANA) 		2617005000NRG23280320230401927 28/03/2023 SUKHWINDER KAUR 2617005WL012285 SUKHWINDER KAUR 00415 SBIN0050379 630 630 Processed 01/04/2023 0415640238 MRS SUKHWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
132 BHIKHI PB-17-005-007-001/46
(BAPPIANA) 		2617005000NRG23280320230401964 28/03/2023 SARABJIT KAUR 2617005WL012285 SARABJIT KAUR 00415 SBIN0050379 630 630 Processed 01/04/2023 0415640242 MRS SARBJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
133 BHIKHI PB-17-005-007-001/56
(BAPPIANA) 		2617005000NRG23280320230401967 28/03/2023 JASPREET KAUR 2617005WL012285 JASPREET KAUR 00415 SBIN0050379 630 630 Processed 01/04/2023 0415640241 MRS JASPREET KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
134 BHIKHI PB-17-005-007-001/56
(BAPPIANA) 		2617005000NRG23280320230401966 28/03/2023 JASPREET KAUR 2617005WL012285 JASPREET KAUR 00415 SBIN0050379 630 630 Processed 01/04/2023 0415640240 MRS JASPREET KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
135 BHIKHI PB-17-005-007-001/58
(BAPPIANA) 		2617005000NRG23280320230401969 28/03/2023 BHOLI KAUR 2617005WL012285 BHOLI KAUR 00415 SBIN0050379 630 630 Processed 01/04/2023 0415640244 MRS BHOLI KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
136 BHIKHI PB-17-005-007-001/58
(BAPPIANA) 		2617005000NRG23280320230401968 28/03/2023 BHOLI KAUR 2617005WL012285 BHOLI KAUR 00415 SBIN0050379 1050 1050 Processed 01/04/2023 0415640243 MRS BHOLI KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10270 10270
137 BHIKHI PB-17-005-008-001/205
(BHUPAL) 		2617005000NRG23280320230401484 28/03/2023 JASVIR KAUR 2617005WL012266 JASVIR KAUR 00415 SBIN0050457 1084 1084 Processed 01/04/2023 0415640247 JASVIR KAUR HDFC BANK LTD(607152)
138 BHIKHI PB-17-005-008-001/308
(BHUPAL) 		2617005000NRG23280320230401485 28/03/2023 KARAMJIT KAUR 2617005WL012266 KARAMJIT KAUR 00415 SBIN0050457 1084 1084 Processed 01/04/2023 0415640248 MRS KARAMJIT KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
139 BHIKHI PB-17-005-030-001/293
(RALLA) 		2617005000NRG23280320230401489 28/03/2023 VIRPAL KAUR 2617005WL012268 VIRPAL KAUR 00415 SBIN0050457 1280 1280 Processed 01/04/2023 0415640237 MRS VIRPAL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3448 3448
140 BHIKHI PB-17-005-006-001/250
(ATLA KHURD) 		2617005000NRG23280320230402029 28/03/2023 GURJIT KAUR 2617005WL012286 GURJIT KAUR 00462 UCBA0003047 800 800 Processed 01/04/2023 0415640218 RANJIT SINGH S/O BALDEV SINGH UCO BANK(607066)
SubTotal 800 800
Total 96816 96816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_280323APB_FTO_120896 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1890
2 BHIKHI PB2617005_280323APB_FTO_120896 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2730
3 BHIKHI PB2617005_280323APB_FTO_120896 HDFC HDFC0001426 BHIKHI BRANCH 2310
4 BHIKHI PB2617005_280323APB_FTO_120896 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 810
5 BHIKHI PB2617005_280323APB_FTO_120896 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 27660
6 BHIKHI PB2617005_280323APB_FTO_120896 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 38650
7 BHIKHI PB2617005_280323APB_FTO_120896 State Bank of India SBIN0002373 JOGA 1410
8 BHIKHI PB2617005_280323APB_FTO_120896 State Bank of India SBIN0011974 BHIKHI 2338
9 BHIKHI PB2617005_280323APB_FTO_120896 State Bank of India SBIN0016221 AKALIA 2820
10 BHIKHI PB2617005_280323APB_FTO_120896 State Bank of India SBIN0050041 MANSA 1680
11 BHIKHI PB2617005_280323APB_FTO_120896 State Bank of India SBIN0050379 BHIKHI 10270
12 BHIKHI PB2617005_280323APB_FTO_120896 State Bank of India SBIN0050457 RALLA 3448
13 BHIKHI PB2617005_280323APB_FTO_120896 UCO Bank UCBA0003047 Bhikhi 800

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