Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:59 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_090523APB_FTO_8841
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-17-005-030-001/702
(RALLA) 		2617005000NRG24090520230017972 09/05/2023 PARAMJIT KAUR 2617005WL000777 PARAMJIT KAUR 00078 CNRB0004201 1500 1500 Processed 17/05/2023 1639095658 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1500 1500
2 BHIKHI PB-17-005-009-001/228
(BIR KHURD) 		2617005000NRG24090520230018130 09/05/2023 JASWINDER KAUR 2617005WL000783 JASWINDER KAUR 00152 HDFC0001426 540 540 Processed 17/05/2023 1639095538 JASWINDER KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-009-001/39
(BIR KHURD) 		2617005000NRG24090520230018147 09/05/2023 PARMJEET KAUR 2617005WL000783 PARMJEET KAUR 00152 HDFC0001426 1080 1080 Processed 17/05/2023 1639095659 DARSHAN SINGH AND PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-009-001/60
(BIR KHURD) 		2617005000NRG24090520230018156 09/05/2023 RANJIT KAUR 2617005WL000783 RANJIT KAUR 00152 HDFC0001426 540 540 Processed 17/05/2023 1639095660 RANJIT KAUR HDFC BANK LTD(607152)
5 BHIKHI PB-17-005-009-001/86
(BIR KHURD) 		2617005000NRG24090520230018164 09/05/2023 SIMARJIT KAUR 2617005WL000783 SIMARJIT KAUR 00152 HDFC0001426 810 810 Processed 17/05/2023 1639095661 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2970 2970
6 BHIKHI PB-17-005-015-001/398
(HODLA KALAN) 		2617005000NRG24090520230018650 09/05/2023 GURWINDER SINGH 2617005WL000804 GURWINDER SINGH 00152 HDFC0003885 1818 1818 Processed 17/05/2023 1639095662 GURWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
7 BHIKHI PB-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG24090520230017998 09/05/2023 GURDEEP KAUR 2617005WL000778 GURDEEP KAUR 00349 PSIB0021402 260 260 Processed 17/05/2023 1639095594 GURDIP KAUR ICICI BANK LTD(508534)
8 BHIKHI PB-17-005-009-001/25
(BIR KHURD) 		2617005000NRG24090520230018136 09/05/2023 Virpal Kaur 2617005WL000783 Virpal Kaur 00349 PSIB0021402 810 810 Processed 17/05/2023 1639095593 VIRPAL KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1070 1070
9 BHIKHI PB-17-005-002-001/125
(ALISHER KALAN) 		2617005000NRG24090520230017995 09/05/2023 BEYANT KAUR 2617005WL000778 BEYANT KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/05/2023 1639095574 BEYANT KAUR PUNJAB GRAMIN BANK(607138)
10 BHIKHI PB-17-005-002-001/128
(ALISHER KALAN) 		2617005000NRG24090520230017996 09/05/2023 BALVIR KAUR 2617005WL000778 BALVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/05/2023 1639095571 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
11 BHIKHI PB-17-005-009-001/103
(BIR KHURD) 		2617005000NRG24090520230018087 09/05/2023 SUKHDEEP KAUR 2617005WL000783 SUKHDEEP KAUR 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095502 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-009-001/105
(BIR KHURD) 		2617005000NRG24090520230018088 09/05/2023 GURMEL KAUR 2617005WL000783 GURMEL KAUR 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095628 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-009-001/107
(BIR KHURD) 		2617005000NRG24090520230018089 09/05/2023 CHARNJIT KAUR 2617005WL000783 CHARNJIT KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095506 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-009-001/108
(BIR KHURD) 		2617005000NRG24090520230018090 09/05/2023 JASWINDER KAUR 2617005WL000783 JASWINDER KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095642 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-009-001/119
(BIR KHURD) 		2617005000NRG24090520230018091 09/05/2023 ANGREJ KAUR 2617005WL000783 ANGREJ KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095508 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-009-001/123
(BIR KHURD) 		2617005000NRG24090520230018093 09/05/2023 MALKIT KAUR 2617005WL000783 MALKIT KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095603 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-009-001/13
(BIR KHURD) 		2617005000NRG24090520230018095 09/05/2023 GAGANDEEP KAUR 2617005WL000783 GAGANDEEP KAUR 00354 PUNB0054600 270 270 Processed 17/05/2023 1639095514 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-009-001/13
(BIR KHURD) 		2617005000NRG24090520230018094 09/05/2023 HARBANS KAUR 2617005WL000783 HARBANS KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095605 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-009-001/135
(BIR KHURD) 		2617005000NRG24090520230018098 09/05/2023 KIRNA KAUR 2617005WL000783 KIRNA KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095495 KIRANA KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-009-001/14
(BIR KHURD) 		2617005000NRG24090520230018099 09/05/2023 RANJIT KAUR 2617005WL000783 RANJIT KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095639 RANJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-009-001/141
(BIR KHURD) 		2617005000NRG24090520230018101 09/05/2023 KARAMJEET KAUR 2617005WL000783 KARAMJEET KAUR 00354 PUNB0054600 1620 1620 Processed 17/05/2023 1639095630 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-009-001/141
(BIR KHURD) 		2617005000NRG24090520230018100 09/05/2023 LAKHWINDER SINGH 2617005WL000783 LAKHWINDER SINGH 00354 PUNB0054600 1620 1620 Processed 17/05/2023 1639095631 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-009-001/144
(BIR KHURD) 		2617005000NRG24090520230018103 09/05/2023 PARAMJIT KAUR 2617005WL000783 PARAMJIT KAUR 00354 PUNB0054600 540 540 Processed 17/05/2023 1639095607 PARMJEET KAUR HDFC BANK LTD(607152)
24 BHIKHI PB-17-005-009-001/145
(BIR KHURD) 		2617005000NRG24090520230018104 09/05/2023 BINDER KAUR 2617005WL000783 BINDER KAUR 00354 PUNB0054600 1620 1620 Processed 17/05/2023 1639095604 BINDER KAUR PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-009-001/147
(BIR KHURD) 		2617005000NRG24090520230018105 09/05/2023 MANJIT KAUR 2617005WL000783 MANJIT KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095493 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-009-001/167
(BIR KHURD) 		2617005000NRG24090520230018111 09/05/2023 PARAMJIT KAUR 2617005WL000783 PARAMJIT KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095635 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-009-001/17
(BIR KHURD) 		2617005000NRG24090520230018112 09/05/2023 ANGREJ KAUR 2617005WL000783 ANGREJ KAUR 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095606 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-009-001/177
(BIR KHURD) 		2617005000NRG24090520230018115 09/05/2023 HARJIT KAUR 2617005WL000783 HARJIT KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095601 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-009-001/195
(BIR KHURD) 		2617005000NRG24090520230018117 09/05/2023 UPINDER KAUR 2617005WL000783 UPINDER KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095512 UPINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-009-001/197
(BIR KHURD) 		2617005000NRG24090520230018118 09/05/2023 BANT KAUR 2617005WL000783 BANT KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095501 BANT KAUR PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-009-001/200
(BIR KHURD) 		2617005000NRG24090520230018119 09/05/2023 SUKHPAL KAUR 2617005WL000783 SUKHPAL KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095496 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-009-001/203
(BIR KHURD) 		2617005000NRG24090520230018121 09/05/2023 JEETO KAUR 2617005WL000783 JEETO KAUR 00354 PUNB0054600 1620 1620 Processed 17/05/2023 1639095491 JEETO KAUR PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-009-001/204
(BIR KHURD) 		2617005000NRG24090520230018122 09/05/2023 MANPREET KAUR 2617005WL000783 MANPREET KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095632 MANPREET KAUR U/G NAJAR SINGH PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-009-001/205
(BIR KHURD) 		2617005000NRG24090520230018123 09/05/2023 PREET KAUR 2617005WL000783 PREET KAUR 00354 PUNB0054600 540 540 Processed 17/05/2023 1639095492 PREET KAUR PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-009-001/206
(BIR KHURD) 		2617005000NRG24090520230018124 09/05/2023 AMARJIT KAUR 2617005WL000783 AMARJIT KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095608 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-009-001/207
(BIR KHURD) 		2617005000NRG24090520230018125 09/05/2023 DALIP SINGH 2617005WL000783 DALIP SINGH 00354 PUNB0054600 270 270 Processed 17/05/2023 1639095500 DALIP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-009-001/212
(BIR KHURD) 		2617005000NRG24090520230018126 09/05/2023 JASPREET KAUR 2617005WL000783 JASPREET KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095498 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-009-001/22
(BIR KHURD) 		2617005000NRG24090520230018127 09/05/2023 CHARNO KAUR 2617005WL000783 CHARNO KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095637 CHARNJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-009-001/220
(BIR KHURD) 		2617005000NRG24090520230018128 09/05/2023 KARAMJIT KAUR 2617005WL000783 KARAMJIT KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095627 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-009-001/221
(BIR KHURD) 		2617005000NRG24090520230018129 09/05/2023 HARJINDER KAUR 2617005WL000783 HARJINDER KAUR 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095490 HARJIINDER KAUR PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-009-001/229
(BIR KHURD) 		2617005000NRG24090520230018131 09/05/2023 SURJIT KAUR 2617005WL000783 SURJIT KAUR 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095511 SURJIT KAUR WO RAIPAL SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-009-001/236
(BIR KHURD) 		2617005000NRG24090520230018133 09/05/2023 CHARANJIT KAUR 2617005WL000783 CHARANJIT KAUR 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095494 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-009-001/237
(BIR KHURD) 		2617005000NRG24090520230018134 09/05/2023 VIRPAL KAUR 2617005WL000783 VIRPAL KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095510 MANPREET KAUR UG VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-009-001/238
(BIR KHURD) 		2617005000NRG24090520230018135 09/05/2023 JASPAL KAUR 2617005WL000783 JASPAL KAUR 00354 PUNB0054600 540 540 Processed 17/05/2023 1639095489 JASPAL KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-009-001/251
(BIR KHURD) 		2617005000NRG24090520230018138 09/05/2023 JASVIR KAUR 2617005WL000783 JASVIR KAUR 00354 PUNB0054600 540 540 Processed 17/05/2023 1639095602 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-009-001/252
(BIR KHURD) 		2617005000NRG24090520230018139 09/05/2023 Karamjit kaur 2617005WL000783 Karamjit kaur 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095513 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-009-001/253
(BIR KHURD) 		2617005000NRG24090520230018140 09/05/2023 SUKHWINDER KAUR 2617005WL000783 SUKHWINDER KAUR 00354 PUNB0054600 1620 1620 Processed 17/05/2023 1639095573 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-009-001/33
(BIR KHURD) 		2617005000NRG24090520230018143 09/05/2023 HARPINDER KAUR 2617005WL000783 HARPINDER KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095503 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-009-001/34
(BIR KHURD) 		2617005000NRG24090520230018144 09/05/2023 MELO KAUR 2617005WL000783 MELO KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095629 MELO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-009-001/35
(BIR KHURD) 		2617005000NRG24090520230018145 09/05/2023 RAJINDER SINGH 2617005WL000783 RAJINDER SINGH 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095504 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-009-001/36
(BIR KHURD) 		2617005000NRG24090520230018146 09/05/2023 JOGINDER SINGH 2617005WL000783 JOGINDER SINGH 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095505 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005000NRG24090520230018148 09/05/2023 AMARJIT KAUR 2617005WL000783 AMARJIT KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095509 AMARJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-009-001/49
(BIR KHURD) 		2617005000NRG24090520230018152 09/05/2023 LABH KAUR 2617005WL000783 LABH KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095641 LABH KAUR PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-009-001/55
(BIR KHURD) 		2617005000NRG24090520230018153 09/05/2023 MAHINDER SINGH 2617005WL000783 MAHINDER SINGH 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095497 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-009-001/58
(BIR KHURD) 		2617005000NRG24090520230018155 09/05/2023 SIMRANJIT KAUR 2617005WL000783 SIMRANJIT KAUR 00354 PUNB0054600 810 810 Processed 17/05/2023 1639095640 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-009-001/66
(BIR KHURD) 		2617005000NRG24090520230018158 09/05/2023 SHINDER KAUR 2617005WL000783 SHINDER KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095499 MAKHAN SINGH AND CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-009-001/68
(BIR KHURD) 		2617005000NRG24090520230018159 09/05/2023 RANDEEP KAUR 2617005WL000783 RANDEEP KAUR 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095634 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-009-001/72
(BIR KHURD) 		2617005000NRG24090520230018160 09/05/2023 JASMEL AKUR 2617005WL000783 JASMEL AKUR 00354 PUNB0054600 1080 1080 Processed 17/05/2023 1639095638 JASMEL KAUR WO BINDER SNGH URF SUKHWINDE PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG24090520230018161 09/05/2023 RANJIT KAUR 2617005WL000783 RANJIT KAUR 00354 PUNB0054600 1080 1080 Rejected 17/05/2023 1639095636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHIKHI PB-17-005-009-001/84
(BIR KHURD) 		2617005000NRG24090520230018163 09/05/2023 PARVINDER KAUR 2617005WL000783 PARVINDER KAUR 00354 PUNB0054600 540 540 Processed 17/05/2023 1639095633 KULWINDER KAUR URF PARVINDER KAUR W/O BH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-009-001/93
(BIR KHURD) 		2617005000NRG24090520230018165 09/05/2023 SATYA KAUR 2617005WL000783 SATYA KAUR 00354 PUNB0054600 1350 1350 Processed 17/05/2023 1639095507 SATYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 55890 55890
62 BHIKHI PB-17-005-003-001/12
(ALISHER KHURD) 		2617005000NRG24090520230018296 09/05/2023 GURMAIL SINGH 2617005WL000793 GURMAIL SINGH 00354 PUNB0115810 1515 1515 Processed 17/05/2023 1639095577 MR GURMEL SINGH STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-009-001/1
(BIR KHURD) 		2617005000NRG24090520230018086 09/05/2023 LABH KAUR 2617005WL000783 LABH KAUR 00354 PUNB0115810 1350 1350 Processed 17/05/2023 1639095582 LABH KAUR D/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-009-001/12
(BIR KHURD) 		2617005000NRG24090520230018092 09/05/2023 PAL KAUR 2617005WL000783 PAL KAUR 00354 PUNB0115810 540 540 Processed 17/05/2023 1639095575 PAL KAUR PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005000NRG24090520230018097 09/05/2023 MUKHTIAR SINGH 2617005WL000783 MUKHTIAR SINGH 00354 PUNB0115810 1080 1080 Processed 17/05/2023 1639095580 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-009-001/142
(BIR KHURD) 		2617005000NRG24090520230018102 09/05/2023 MANPREET KAUR 2617005WL000783 MANPREET KAUR 00354 PUNB0115810 810 810 Processed 17/05/2023 1639095576 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-009-001/148
(BIR KHURD) 		2617005000NRG24090520230018107 09/05/2023 ANGREJ KAUR 2617005WL000783 ANGREJ KAUR 00354 PUNB0115810 1080 1080 Processed 17/05/2023 1639095581 ANGREJ KAUR W0 TEJA SINGH & DSSO,M PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005000NRG24090520230018113 09/05/2023 SARABJIT KAUR 2617005WL000783 SARABJIT KAUR 00354 PUNB0115810 1350 1350 Rejected 17/05/2023 1639095585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BHIKHI PB-17-005-009-001/192
(BIR KHURD) 		2617005000NRG24090520230018116 09/05/2023 KARNAIL KAUR 2617005WL000783 KARNAIL KAUR 00354 PUNB0115810 1080 1080 Processed 17/05/2023 1639095578 KARNAIL KAUR (60568) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-009-001/42
(BIR KHURD) 		2617005000NRG24090520230018150 09/05/2023 BALJIT KAUR 2617005WL000783 BALJIT KAUR 00354 PUNB0115810 1350 1350 Processed 17/05/2023 1639095586 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-009-001/56
(BIR KHURD) 		2617005000NRG24090520230018154 09/05/2023 BINDER KAUR 2617005WL000783 BINDER KAUR 00354 PUNB0115810 540 540 Processed 17/05/2023 1639095584 VINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-009-001/62
(BIR KHURD) 		2617005000NRG24090520230018157 09/05/2023 BANT KAUR 2617005WL000783 BANT KAUR 00354 PUNB0115810 1350 1350 Processed 17/05/2023 1639095579 BANT KAUR PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-009-001/83
(BIR KHURD) 		2617005000NRG24090520230018162 09/05/2023 JASPAL KAUR 2617005WL000783 JASPAL KAUR 00354 PUNB0115810 1080 1080 Processed 17/05/2023 1639095583 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13125 13125
74 BHIKHI PB-17-005-020-001/168
(KHIVA KHURD) 		2617005000NRG24090520230018642 09/05/2023 BINDER KAUR 2617005WL000803 BINDER KAUR 00354 PUNB0133100 1250 1250 Processed 17/05/2023 1639095587 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-020-001/23
(KHIVA KHURD) 		2617005000NRG24090520230018644 09/05/2023 KULBIR KAUR 2617005WL000803 KULBIR KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639095589 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-020-001/268
(KHIVA KHURD) 		2617005000NRG24090520230018645 09/05/2023 RAJ KAUR 2617005WL000803 RAJ KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639095588 RAJU KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-020-001/279
(KHIVA KHURD) 		2617005000NRG24090520230018646 09/05/2023 SANDEEP KAUR 2617005WL000803 SANDEEP KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639095591 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIKHI PB-17-005-020-001/32
(KHIVA KHURD) 		2617005000NRG24090520230018647 09/05/2023 JASVIR KAUR 2617005WL000803 JASVIR KAUR 00354 PUNB0133100 1250 1250 Processed 17/05/2023 1639095592 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-020-001/57
(KHIVA KHURD) 		2617005000NRG24090520230018648 09/05/2023 BOOTA SINGH 2617005WL000803 BOOTA SINGH 00354 PUNB0133100 1000 1000 Processed 17/05/2023 1639095590 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8000 8000
80 BHIKHI PB-17-005-002-001/101
(ALISHER KALAN) 		2617005000NRG24090520230017993 09/05/2023 SIMARJIT KAUR 2617005WL000778 SIMARJIT KAUR 00415 SBIN0002373 1300 1300 Processed 17/05/2023 1639095650 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
81 BHIKHI PB-17-005-002-001/12
(ALISHER KALAN) 		2617005000NRG24090520230017994 09/05/2023 KARAMJIT KAUR 2617005WL000778 KARAMJIT KAUR 00415 SBIN0002373 1300 1300 Processed 17/05/2023 1639095644 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-002-001/13
(ALISHER KALAN) 		2617005000NRG24090520230017997 09/05/2023 SARBJIT KAUR 2617005WL000778 SARBJIT KAUR 00415 SBIN0002373 1300 1300 Processed 17/05/2023 1639095647 SARABJIT KAUR ICICI BANK LTD(508534)
83 BHIKHI PB-17-005-002-001/65
(ALISHER KALAN) 		2617005000NRG24090520230018000 09/05/2023 JASVIR KAUR 2617005WL000778 JASVIR KAUR 00415 SBIN0002373 1300 1300 Processed 17/05/2023 1639095651 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
84 BHIKHI PB-17-005-002-001/77
(ALISHER KALAN) 		2617005000NRG24090520230018002 09/05/2023 SUKHWINDER KAUR 2617005WL000778 SUKHWINDER KAUR 00415 SBIN0002373 1040 1040 Processed 17/05/2023 1639095656 SUKHWINDER KAUR ICICI BANK LTD(508534)
85 BHIKHI PB-17-005-002-001/78
(ALISHER KALAN) 		2617005000NRG24090520230018003 09/05/2023 RAJINDER KAUR 2617005WL000778 RAJINDER KAUR 00415 SBIN0002373 1040 1040 Processed 17/05/2023 1639095649 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-002-001/80
(ALISHER KALAN) 		2617005000NRG24090520230018004 09/05/2023 PARAMJIT KAUR 2617005WL000778 PARAMJIT KAUR 00415 SBIN0002373 520 520 Processed 17/05/2023 1639095648 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 BHIKHI PB-17-005-003-001/122
(ALISHER KHURD) 		2617005000NRG24090520230018297 09/05/2023 JUGRAJ SINGH 2617005WL000793 JUGRAJ SINGH 00415 SBIN0002373 1212 1212 Processed 17/05/2023 1639095643 JAGRAJ SINGH AXIS BANK(607153)
88 BHIKHI PB-17-005-030-001/439
(RALLA) 		2617005000NRG24090520230017927 09/05/2023 NARINDER KAUR 2617005WL000777 NARINDER KAUR 00415 SBIN0002373 1800 1800 Processed 17/05/2023 1639095597 NARINDER KAUR HDFC BANK LTD(607152)
89 BHIKHI PB-17-005-030-001/474
(RALLA) 		2617005000NRG24090520230017932 09/05/2023 MALKEET SINGH 2617005WL000777 MALKEET SINGH 00415 SBIN0002373 1800 1800 Processed 17/05/2023 1639095598 MR MALKIT SINGH STATE BANK OF INDIA(508548)
90 BHIKHI PB-17-005-030-001/682
(RALLA) 		2617005000NRG24090520230017968 09/05/2023 SANDEEP KAUR 2617005WL000777 SANDEEP KAUR 00415 SBIN0002373 1800 1800 Processed 17/05/2023 1639095688 MRS SANDEEP KAUR SO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 14412 14412
91 BHIKHI PB-17-005-002-001/97
(ALISHER KALAN) 		2617005000NRG24090520230018005 09/05/2023 NAVDEEP KAUR 2617005WL000778 NAVDEEP KAUR 00415 SBIN0011974 520 520 Processed 17/05/2023 1639095540 SHRI LOVEDEEP KAUR STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-003-001/159
(ALISHER KHURD) 		2617005000NRG24090520230018298 09/05/2023 MAYA DEVI 2617005WL000793 MAYA DEVI 00415 SBIN0011974 1515 1515 Processed 17/05/2023 1639095599 MS MAYA DEVI STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-020-001/121
(KHIVA KHURD) 		2617005000NRG24090520230018640 09/05/2023 BASANT KAUR 2617005WL000803 BASANT KAUR 00415 SBIN0011974 1500 1500 Processed 17/05/2023 1639095645 BASANT KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-020-001/145
(KHIVA KHURD) 		2617005000NRG24090520230018641 09/05/2023 KARNAIL SINGH 2617005WL000803 KARNAIL SINGH 00415 SBIN0011974 1500 1500 Processed 17/05/2023 1639095646 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIKHI PB-17-005-020-001/180
(KHIVA KHURD) 		2617005000NRG24090520230018643 09/05/2023 GURJIT KAUR 2617005WL000803 GURJIT KAUR 00415 SBIN0011974 1500 1500 Processed 17/05/2023 1639095541 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-030-001/56
(RALLA) 		2617005000NRG24090520230017955 09/05/2023 NEELA SINGH 2617005WL000777 NEELA SINGH 00415 SBIN0011974 1818 1818 Processed 17/05/2023 1639095666 LILA SINGH STATE BANK OF INDIA(508548)
97 BHIKHI PB-17-005-030-001/690
(RALLA) 		2617005000NRG24090520230017969 09/05/2023 RAMANDEEP KAUR 2617005WL000777 RAMANDEEP KAUR 00415 SBIN0011974 1200 1200 Processed 17/05/2023 1639095565 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9553 9553
98 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG24090520230017999 09/05/2023 PARAMJIT KAUR 2617005WL000778 PARAMJIT KAUR 00415 SBIN0050379 1300 1300 Processed 17/05/2023 1639095572 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
99 BHIKHI PB-17-005-002-001/76
(ALISHER KALAN) 		2617005000NRG24090520230018001 09/05/2023 HARPAL KAUR 2617005WL000778 HARPAL KAUR 00415 SBIN0050379 1040 1040 Processed 17/05/2023 1639095521 HARPAL KAUR ICICI BANK LTD(508534)
100 BHIKHI PB-17-005-003-001/228
(ALISHER KHURD) 		2617005000NRG24090520230018299 09/05/2023 MEJOR SINGH 2617005WL000793 MEJOR SINGH 00415 SBIN0050379 1515 1515 Processed 17/05/2023 1639095677 MR MAJOR SINGH STATE BANK OF INDIA(508548)
101 BHIKHI PB-17-005-003-001/35
(ALISHER KHURD) 		2617005000NRG24090520230018300 09/05/2023 NACHHATAR SINGH 2617005WL000793 NACHHATAR SINGH 00415 SBIN0050379 1212 1212 Processed 17/05/2023 1639095522 MR NACHHATAR SINGH AND DSSO MANSA STATE BANK OF INDIA(508548)
102 BHIKHI PB-17-005-009-001/148
(BIR KHURD) 		2617005000NRG24090520230018106 09/05/2023 teja singh 2617005WL000783 teja singh 00415 SBIN0050379 1620 1620 Processed 17/05/2023 1639095524 MR TEJA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
103 BHIKHI PB-17-005-015-001/252
(HODLA KALAN) 		2617005000NRG24090520230018649 09/05/2023 GURDEEP SINGH 2617005WL000804 GURDEEP SINGH 00415 SBIN0050379 1818 1818 Processed 17/05/2023 1639095537 GURDEEP SINGH HDFC BANK LTD(607152)
104 BHIKHI PB-17-005-030-001/310
(RALLA) 		2617005000NRG24090520230017909 09/05/2023 JASPAL KAUR 2617005WL000777 JASPAL KAUR 00415 SBIN0050379 1800 1800 Processed 17/05/2023 1639095690 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10305 10305
105 BHIKHI PB-17-005-030-001/101
(RALLA) 		2617005000NRG24090520230017883 09/05/2023 JASPREET KAUR 2617005WL000777 JASPREET KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095544 MRS JASPREET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
106 BHIKHI PB-17-005-030-001/102
(RALLA) 		2617005000NRG24090520230017884 09/05/2023 AMARJIT KAUR 2617005WL000777 AMARJIT KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095532 MR AMARJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-030-001/104
(RALLA) 		2617005000NRG24090520230017885 09/05/2023 ROOP SINGH 2617005WL000777 ROOP SINGH 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095530 MR ROOP SINGH STATE BANK OF INDIA(508548)
108 BHIKHI PB-17-005-030-001/105
(RALLA) 		2617005000NRG24090520230017886 09/05/2023 SARABJIT KAUR 2617005WL000777 SARABJIT KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095620 MRS SARBJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
109 BHIKHI PB-17-005-030-001/116
(RALLA) 		2617005000NRG24090520230017887 09/05/2023 AMANDEEP KAUR 2617005WL000777 AMANDEEP KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095600 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
110 BHIKHI PB-17-005-030-001/119
(RALLA) 		2617005000NRG24090520230017888 09/05/2023 KULWANT SINGH 2617005WL000777 KULWANT SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095668 MR KULWANT SINGH SO KARTAR SINGH DSSO MA STATE BANK OF INDIA(508548)
111 BHIKHI PB-17-005-030-001/15
(RALLA) 		2617005000NRG24090520230017889 09/05/2023 MANJIT KAUR 2617005WL000777 MANJIT KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095667 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-030-001/164
(RALLA) 		2617005000NRG24090520230017890 09/05/2023 KULWANT KAUR 2617005WL000777 KULWANT KAUR 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095665 MRS KULWANT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-030-001/168
(RALLA) 		2617005000NRG24090520230017891 09/05/2023 MANPREET KAUR 2617005WL000777 MANPREET KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095680 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-030-001/185
(RALLA) 		2617005000NRG24090520230017892 09/05/2023 JUGRAJ SINGH 2617005WL000777 JUGRAJ SINGH 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095674 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
115 BHIKHI PB-17-005-030-001/186
(RALLA) 		2617005000NRG24090520230017893 09/05/2023 GOLO KAUR 2617005WL000777 GOLO KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095622 MRS GORO KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
116 BHIKHI PB-17-005-030-001/19
(RALLA) 		2617005000NRG24090520230017894 09/05/2023 GURMEET KAUR 2617005WL000777 GURMEET KAUR 00415 SBIN0050457 600 600 Processed 17/05/2023 1639095516 MRS GURMIAT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-030-001/192
(RALLA) 		2617005000NRG24090520230017895 09/05/2023 manjit kaur 2617005WL000777 manjit kaur 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095614 MRS MANJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
118 BHIKHI PB-17-005-030-001/194
(RALLA) 		2617005000NRG24090520230017896 09/05/2023 TEJ KAUR 2617005WL000777 TEJ KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095533 MRS TEJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
119 BHIKHI PB-17-005-030-001/220
(RALLA) 		2617005000NRG24090520230017897 09/05/2023 DARSHAN SINGH 2617005WL000777 DARSHAN SINGH 00415 SBIN0050457 1515 1515 Processed 17/05/2023 1639095624 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
120 BHIKHI PB-17-005-030-001/226
(RALLA) 		2617005000NRG24090520230017898 09/05/2023 GHANGRU SINGH 2617005WL000777 GHANGRU SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095619 MR GHUNGARU SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-030-001/240
(RALLA) 		2617005000NRG24090520230017899 09/05/2023 SUKHWINDER KAUR 2617005WL000777 SUKHWINDER KAUR 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095529 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-030-001/26
(RALLA) 		2617005000NRG24090520230017900 09/05/2023 LABH SINGH 2617005WL000777 LABH SINGH 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095679 MR LABH SINGH STATE BANK OF INDIA(508548)
123 BHIKHI PB-17-005-030-001/260
(RALLA) 		2617005000NRG24090520230017901 09/05/2023 NIKKA SINGH 2617005WL000777 NIKKA SINGH 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1639095664 MR BALDEV SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
124 BHIKHI PB-17-005-030-001/270
(RALLA) 		2617005000NRG24090520230017902 09/05/2023 JASPAL KAUR 2617005WL000777 JASPAL KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095534 MRS JASPAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
125 BHIKHI PB-17-005-030-001/276
(RALLA) 		2617005000NRG24090520230017903 09/05/2023 AMARJEET KAUR 2617005WL000777 AMARJEET KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095528 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
126 BHIKHI PB-17-005-030-001/283
(RALLA) 		2617005000NRG24090520230017904 09/05/2023 GULAB KAUR 2617005WL000777 GULAB KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095610 MRS GULAB KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
127 BHIKHI PB-17-005-030-001/30
(RALLA) 		2617005000NRG24090520230017905 09/05/2023 MAHINDER KAUR 2617005WL000777 MAHINDER KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095550 MRS MAHINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
128 BHIKHI PB-17-005-030-001/302
(RALLA) 		2617005000NRG24090520230017906 09/05/2023 SUKHVIR KAUR 2617005WL000777 SUKHVIR KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095686 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
129 BHIKHI PB-17-005-030-001/303
(RALLA) 		2617005000NRG24090520230017907 09/05/2023 AMARJIT KAUR 2617005WL000777 AMARJIT KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095545 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-030-001/307
(RALLA) 		2617005000NRG24090520230017908 09/05/2023 KASHMIR SINGH 2617005WL000777 KASHMIR SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095531 MR KASHMIR SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
131 BHIKHI PB-17-005-030-001/313
(RALLA) 		2617005000NRG24090520230017910 09/05/2023 CHARANJIT KAUR 2617005WL000777 CHARANJIT KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095542 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
132 BHIKHI PB-17-005-030-001/323
(RALLA) 		2617005000NRG24090520230017911 09/05/2023 JANAK SINGH 2617005WL000777 JANAK SINGH 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1639095616 MR JANAK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
133 BHIKHI PB-17-005-030-001/325
(RALLA) 		2617005000NRG24090520230017912 09/05/2023 SUJAN KAUR 2617005WL000777 SUJAN KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095671 MRS SUJAN KAUR DSSO PLA 95590 STATE BANK OF INDIA(508548)
134 BHIKHI PB-17-005-030-001/329
(RALLA) 		2617005000NRG24090520230017913 09/05/2023 MANJIT KAUR 2617005WL000777 MANJIT KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095684 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
135 BHIKHI PB-17-005-030-001/343
(RALLA) 		2617005000NRG24090520230017914 09/05/2023 CHARANJIT KAUR 2617005WL000777 CHARANJIT KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095618 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
136 BHIKHI PB-17-005-030-001/346
(RALLA) 		2617005000NRG24090520230017915 09/05/2023 GURNAM KAUR 2617005WL000777 GURNAM KAUR 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095515 GURNAM KAUR CANARA BANK(508532)
137 BHIKHI PB-17-005-030-001/35
(RALLA) 		2617005000NRG24090520230017916 09/05/2023 MAYA KAUR 2617005WL000777 MAYA KAUR 00415 SBIN0050457 300 300 Processed 17/05/2023 1639095625 MRS MAYA KAUR STATE BANK OF INDIA(508548)
138 BHIKHI PB-17-005-030-001/354
(RALLA) 		2617005000NRG24090520230017917 09/05/2023 AMARJIT KAUR 2617005WL000777 AMARJIT KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095621 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
139 BHIKHI PB-17-005-030-001/358
(RALLA) 		2617005000NRG24090520230017918 09/05/2023 JANTA SINGH 2617005WL000777 JANTA SINGH 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1639095617 JANTA SINGH HDFC BANK LTD(607152)
140 BHIKHI PB-17-005-030-001/367
(RALLA) 		2617005000NRG24090520230017919 09/05/2023 KARAMJIT KAUR 2617005WL000777 KARAMJIT KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095615 MRS KARMJIT KAUR WO JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
141 BHIKHI PB-17-005-030-001/370
(RALLA) 		2617005000NRG24090520230017920 09/05/2023 KALA SINGH 2617005WL000777 KALA SINGH 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095520 MR JOGINDER SINGH URF KALA SINGH SO GURN STATE BANK OF INDIA(508548)
142 BHIKHI PB-17-005-030-001/378
(RALLA) 		2617005000NRG24090520230017921 09/05/2023 kamaljeet kaur 2617005WL000777 kamaljeet kaur 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095568 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
143 BHIKHI PB-17-005-030-001/386
(RALLA) 		2617005000NRG24090520230017922 09/05/2023 BALJINDER KAUR 2617005WL000777 BALJINDER KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095548 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
144 BHIKHI PB-17-005-030-001/387
(RALLA) 		2617005000NRG24090520230017923 09/05/2023 BALJITKAUR 2617005WL000777 BALJITKAUR 00415 SBIN0050457 600 600 Processed 17/05/2023 1639095655 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
145 BHIKHI PB-17-005-030-001/396
(RALLA) 		2617005000NRG24090520230017924 09/05/2023 HARBANS SINGH 2617005WL000777 HARBANS SINGH 00415 SBIN0050457 1212 1212 Processed 17/05/2023 1639095663 MR HARBANSH SINGH SO VASHAKHA SI STATE BANK OF INDIA(508548)
146 BHIKHI PB-17-005-030-001/405
(RALLA) 		2617005000NRG24090520230017925 09/05/2023 KULWINDER KAUR 2617005WL000777 KULWINDER KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095623 MRS KULWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
147 BHIKHI PB-17-005-030-001/423
(RALLA) 		2617005000NRG24090520230017926 09/05/2023 KIRAN KAUR 2617005WL000777 KIRAN KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095687 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
148 BHIKHI PB-17-005-030-001/455
(RALLA) 		2617005000NRG24090520230017928 09/05/2023 PARMJEET KAUR 2617005WL000777 PARMJEET KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095691 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 BHIKHI PB-17-005-030-001/459
(RALLA) 		2617005000NRG24090520230017929 09/05/2023 GURMEET KAUR 2617005WL000777 GURMEET KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095689 MRS GURMIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
150 BHIKHI PB-17-005-030-001/462
(RALLA) 		2617005000NRG24090520230017930 09/05/2023 JASWINDER KAUR 2617005WL000777 JASWINDER KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095518 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
151 BHIKHI PB-17-005-030-001/468
(RALLA) 		2617005000NRG24090520230017931 09/05/2023 JANTA SINGH 2617005WL000777 JANTA SINGH 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095675 JANTA SINGH HDFC BANK LTD(607152)
152 BHIKHI PB-17-005-030-001/483
(RALLA) 		2617005000NRG24090520230017934 09/05/2023 DHALLA SINGH 2617005WL000777 DHALLA SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095673 MR DHALLA SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
153 BHIKHI PB-17-005-030-001/485
(RALLA) 		2617005000NRG24090520230017935 09/05/2023 RAJVEER KAUR 2617005WL000777 RAJVEER KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095566 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
154 BHIKHI PB-17-005-030-001/486
(RALLA) 		2617005000NRG24090520230017936 09/05/2023 GOLO KAUR 2617005WL000777 GOLO KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095695 MRS GELO KAUR STATE BANK OF INDIA(508548)
155 BHIKHI PB-17-005-030-001/487
(RALLA) 		2617005000NRG24090520230017937 09/05/2023 BINDER KAUR 2617005WL000777 BINDER KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095554 VINDER KAUR HDFC BANK LTD(607152)
156 BHIKHI PB-17-005-030-001/499
(RALLA) 		2617005000NRG24090520230017938 09/05/2023 KARMJEET KAUR 2617005WL000777 KARMJEET KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095693 MRS KARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
157 BHIKHI PB-17-005-030-001/508
(RALLA) 		2617005000NRG24090520230017939 09/05/2023 SUKHWINDER KAUR 2617005WL000777 SUKHWINDER KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095564 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
158 BHIKHI PB-17-005-030-001/511
(RALLA) 		2617005000NRG24090520230017940 09/05/2023 PARMJEET KAUR 2617005WL000777 PARMJEET KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095559 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
159 BHIKHI PB-17-005-030-001/512
(RALLA) 		2617005000NRG24090520230017941 09/05/2023 KIRAN KAUR 2617005WL000777 KIRAN KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095562 MR KIRAN KAUR STATE BANK OF INDIA(508548)
160 BHIKHI PB-17-005-030-001/513
(RALLA) 		2617005000NRG24090520230017942 09/05/2023 KULWINDER KAUR 2617005WL000777 KULWINDER KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095653 MRS KULWINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
161 BHIKHI PB-17-005-030-001/519
(RALLA) 		2617005000NRG24090520230017943 09/05/2023 GURMAIL KAUR 2617005WL000777 GURMAIL KAUR 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095558 MR GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
162 BHIKHI PB-17-005-030-001/522
(RALLA) 		2617005000NRG24090520230017944 09/05/2023 SUKHPREET KAUR 2617005WL000777 SUKHPREET KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095546 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
163 BHIKHI PB-17-005-030-001/524
(RALLA) 		2617005000NRG24090520230017945 09/05/2023 SARBJEET KAUR 2617005WL000777 SARBJEET KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095692 MRS SARABJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
164 BHIKHI PB-17-005-030-001/525
(RALLA) 		2617005000NRG24090520230017946 09/05/2023 BALDEV SINGH 2617005WL000777 BALDEV SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095526 MR BALDEV SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
165 BHIKHI PB-17-005-030-001/53
(RALLA) 		2617005000NRG24090520230017947 09/05/2023 CHANAN KHAN 2617005WL000777 CHANAN KHAN 00415 SBIN0050457 300 300 Processed 17/05/2023 1639095535 MR CHANNAN SINGH SO MACHHAR KHAN STATE BANK OF INDIA(508548)
166 BHIKHI PB-17-005-030-001/530
(RALLA) 		2617005000NRG24090520230017948 09/05/2023 CHARNJIT KAUR 2617005WL000777 CHARNJIT KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095681 MASTER CHARANJEET KAUR STATE BANK OF INDIA(508548)
167 BHIKHI PB-17-005-030-001/532
(RALLA) 		2617005000NRG24090520230017949 09/05/2023 AKKI KAUR 2617005WL000777 AKKI KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095523 MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING STATE BANK OF INDIA(508548)
168 BHIKHI PB-17-005-030-001/533
(RALLA) 		2617005000NRG24090520230017950 09/05/2023 LABH SINGH 2617005WL000777 LABH SINGH 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095609 MR LABH SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
169 BHIKHI PB-17-005-030-001/535
(RALLA) 		2617005000NRG24090520230017951 09/05/2023 NASIB KAUR 2617005WL000777 NASIB KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095682 MASTER NASEEB KAUR STATE BANK OF INDIA(508548)
170 BHIKHI PB-17-005-030-001/537
(RALLA) 		2617005000NRG24090520230017952 09/05/2023 RIMPY KAUR 2617005WL000777 RIMPY KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095553 MRS RIMPY KAUR WO NATH SINGH STATE BANK OF INDIA(508548)
171 BHIKHI PB-17-005-030-001/542
(RALLA) 		2617005000NRG24090520230017953 09/05/2023 ARSHDEEP KAUR 2617005WL000777 ARSHDEEP KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095560 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
172 BHIKHI PB-17-005-030-001/548
(RALLA) 		2617005000NRG24090520230017954 09/05/2023 GURPREET KAUR 2617005WL000777 GURPREET KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095552 GURPREET KAUR HDFC BANK LTD(607152)
173 BHIKHI PB-17-005-030-001/576
(RALLA) 		2617005000NRG24090520230017956 09/05/2023 SARABJIT KAUR 2617005WL000777 SARABJIT KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095543 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
174 BHIKHI PB-17-005-030-001/597
(RALLA) 		2617005000NRG24090520230017957 09/05/2023 SONIPREET KAUR 2617005WL000777 SONIPREET KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095539 MRS SONIPREET KAUR STATE BANK OF INDIA(508548)
175 BHIKHI PB-17-005-030-001/608
(RALLA) 		2617005000NRG24090520230017958 09/05/2023 VEERPAL KAUR 2617005WL000777 VEERPAL KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095549 VEERPAL KAUR HDFC BANK LTD(607152)
176 BHIKHI PB-17-005-030-001/611
(RALLA) 		2617005000NRG24090520230017959 09/05/2023 SUKHPREET KAUR 2617005WL000777 SUKHPREET KAUR 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095676 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
177 BHIKHI PB-17-005-030-001/615
(RALLA) 		2617005000NRG24090520230017960 09/05/2023 BALWINDER SINGH 2617005WL000777 BALWINDER SINGH 00415 SBIN0050457 300 300 Processed 17/05/2023 1639095678 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
178 BHIKHI PB-17-005-030-001/617
(RALLA) 		2617005000NRG24090520230017961 09/05/2023 NIRMAL SINGH 2617005WL000777 NIRMAL SINGH 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1639095527 MR NIRMAL SINGH SO KORA SINGH STATE BANK OF INDIA(508548)
179 BHIKHI PB-17-005-030-001/621
(RALLA) 		2617005000NRG24090520230017962 09/05/2023 HARPREET KAUR 2617005WL000777 HARPREET KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095547 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
180 BHIKHI PB-17-005-030-001/627
(RALLA) 		2617005000NRG24090520230017963 09/05/2023 GANDA SINGH 2617005WL000777 GANDA SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095569 MR GANDA SINGH STATE BANK OF INDIA(508548)
181 BHIKHI PB-17-005-030-001/651
(RALLA) 		2617005000NRG24090520230017964 09/05/2023 BHUSHAN KAUR 2617005WL000777 BHUSHAN KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095563 MRS BHUSHAN KAUR STATE BANK OF INDIA(508548)
182 BHIKHI PB-17-005-030-001/653
(RALLA) 		2617005000NRG24090520230017965 09/05/2023 GURCHARAN SINGH 2617005WL000777 GURCHARAN SINGH 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1639095525 MR GURCHARAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
183 BHIKHI PB-17-005-030-001/667
(RALLA) 		2617005000NRG24090520230017967 09/05/2023 PIARO 2617005WL000777 PIARO 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095551 MRS PIARO WO SINDI KHAN STATE BANK OF INDIA(508548)
184 BHIKHI PB-17-005-030-001/667
(RALLA) 		2617005000NRG24090520230017966 09/05/2023 SHINDI KHAN 2617005WL000777 SHINDI KHAN 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095613 MR SHINDI KHAN SO KAIMDEEN KHAN STATE BANK OF INDIA(508548)
185 BHIKHI PB-17-005-030-001/696
(RALLA) 		2617005000NRG24090520230017970 09/05/2023 JEET KAUR 2617005WL000777 JEET KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095567 MRS JEET KAUR STATE BANK OF INDIA(508548)
186 BHIKHI PB-17-005-030-001/70
(RALLA) 		2617005000NRG24090520230017971 09/05/2023 VIRPAL KAUR 2617005WL000777 VIRPAL KAUR 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095536 VEERPAL KAUR HDFC BANK LTD(607152)
187 BHIKHI PB-17-005-030-001/714
(RALLA) 		2617005000NRG24090520230017973 09/05/2023 Harjinder Singh 2617005WL000777 Harjinder Singh 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095670 MRS SURJEET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
188 BHIKHI PB-17-005-030-001/732
(RALLA) 		2617005000NRG24090520230017974 09/05/2023 JAGDEEP SINGH 2617005WL000777 JAGDEEP SINGH 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095556 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
189 BHIKHI PB-17-005-030-001/738
(RALLA) 		2617005000NRG24090520230017975 09/05/2023 PARVIN KAUR 2617005WL000777 PARVIN KAUR 00415 SBIN0050457 1200 1200 Rejected 17/05/2023 1639095557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BHIKHI PB-17-005-030-001/75
(RALLA) 		2617005000NRG24090520230017976 09/05/2023 CHARANJIT KAUR 2617005WL000777 CHARANJIT KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095561 MRS CHARANJIT KAUR WO KAPOOR SINGH STATE BANK OF INDIA(508548)
191 BHIKHI PB-17-005-030-001/760
(RALLA) 		2617005000NRG24090520230017977 09/05/2023 Naib Singh 2617005WL000777 Naib Singh 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095612 NAIB SINGH S/O NIRAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 BHIKHI PB-17-005-030-001/761
(RALLA) 		2617005000NRG24090520230017978 09/05/2023 SHINGARA SINGH 2617005WL000777 SHINGARA SINGH 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095652 MR SINGARA SINGH STATE BANK OF INDIA(508548)
193 BHIKHI PB-17-005-030-001/761
(RALLA) 		2617005000NRG24090520230017979 09/05/2023 SURJEET SINGH 2617005WL000777 SURJEET SINGH 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095611 Mr. SURJIT SINGH INDIAN BANK(607105)
194 BHIKHI PB-17-005-030-001/764
(RALLA) 		2617005000NRG24090520230017980 09/05/2023 GURDEV SINGH 2617005WL000777 GURDEV SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095672 GURDEV SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
195 BHIKHI PB-17-005-030-001/774
(RALLA) 		2617005000NRG24090520230017981 09/05/2023 ROOP SINGH 2617005WL000777 ROOP SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095683 MR ROOP SINGH STATE BANK OF INDIA(508548)
196 BHIKHI PB-17-005-030-001/783
(RALLA) 		2617005000NRG24090520230017982 09/05/2023 NIRMAL SINGH 2617005WL000777 NIRMAL SINGH 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1639095694 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
197 BHIKHI PB-17-005-030-001/82
(RALLA) 		2617005000NRG24090520230017983 09/05/2023 gurmeet kaur 2617005WL000777 gurmeet kaur 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095685 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
198 BHIKHI PB-17-005-030-001/835
(RALLA) 		2617005000NRG24090520230017984 09/05/2023 GURMEET KAUR 2617005WL000777 GURMEET KAUR 00415 SBIN0050457 900 900 Processed 17/05/2023 1639095555 MRS GURMEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
199 BHIKHI PB-17-005-030-001/836
(RALLA) 		2617005000NRG24090520230017985 09/05/2023 GURDEEP KAUR 2617005WL000777 GURDEEP KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095626 MRS GURDEEP KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
200 BHIKHI PB-17-005-030-001/84
(RALLA) 		2617005000NRG24090520230017986 09/05/2023 INDERJIT KAUR 2617005WL000777 INDERJIT KAUR 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1639095517 MRS INDERJIT KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
201 BHIKHI PB-17-005-030-001/843
(RALLA) 		2617005000NRG24090520230017987 09/05/2023 MANPREET KAUR 2617005WL000777 MANPREET KAUR 00415 SBIN0050457 1500 1500 Processed 17/05/2023 1639095654 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
202 BHIKHI PB-17-005-030-001/851
(RALLA) 		2617005000NRG24090520230017988 09/05/2023 GURMEL SINGH 2617005WL000777 GURMEL SINGH 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095669 MR GURMEL SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
203 BHIKHI PB-17-005-030-001/858
(RALLA) 		2617005000NRG24090520230017989 09/05/2023 AMANDEEP KAUR 2617005WL000777 AMANDEEP KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095657 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-030-001/859
(RALLA) 		2617005000NRG24090520230017990 09/05/2023 AMRITPAL KAUR 2617005WL000777 AMRITPAL KAUR 00415 SBIN0050457 600 600 Processed 17/05/2023 1639095570 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
205 BHIKHI PB-17-005-030-001/860
(RALLA) 		2617005000NRG24090520230017991 09/05/2023 GURJANT KAUR 2617005WL000777 GURJANT KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639095519 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
SubTotal 149235 149235
206 BHIKHI PB-17-005-009-001/150
(BIR KHURD) 		2617005000NRG24090520230018108 09/05/2023 KARAMJIT KAUR 2617005WL000783 KARAMJIT KAUR 00462 UCBA0003047 1080 1080 Processed 17/05/2023 1639095595 PARAMJIT KAUR WO BUTA SINGH UCO BANK(607066)
207 BHIKHI PB-17-005-009-001/250
(BIR KHURD) 		2617005000NRG24090520230018137 09/05/2023 AMANPREET KAUR 2617005WL000783 AMANPREET KAUR 00462 UCBA0003047 1080 1080 Processed 17/05/2023 1639095596 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 272638 272638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_090523APB_FTO_8841 Canara Bank CNRB0004201 TAPA MANDI 1500
2 BHIKHI PB2617005_090523APB_FTO_8841 HDFC HDFC0001426 BHIKHI BRANCH 2970
3 BHIKHI PB2617005_090523APB_FTO_8841 HDFC HDFC0003885 HARYAU 1818
4 BHIKHI PB2617005_090523APB_FTO_8841 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1070
5 BHIKHI PB2617005_090523APB_FTO_8841 Punjab Gramin Bank PUNB0PGB003 MATTI 2600
6 BHIKHI PB2617005_090523APB_FTO_8841 Punjab National Bank PUNB0054600 BHIKHI 55890
7 BHIKHI PB2617005_090523APB_FTO_8841 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 13125
8 BHIKHI PB2617005_090523APB_FTO_8841 Punjab National Bank PUNB0133100 HIRON KALAN 8000
9 BHIKHI PB2617005_090523APB_FTO_8841 State Bank of India SBIN0002373 JOGA 14412
10 BHIKHI PB2617005_090523APB_FTO_8841 State Bank of India SBIN0011974 BHIKHI 9553
11 BHIKHI PB2617005_090523APB_FTO_8841 State Bank of India SBIN0050379 BHIKHI 10305
12 BHIKHI PB2617005_090523APB_FTO_8841 State Bank of India SBIN0050457 RALLA 149235
13 BHIKHI PB2617005_090523APB_FTO_8841 UCO Bank UCBA0003047 Bhikhi 2160

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