Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:49 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_131023APB_FTO_60992
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) 		2617005000NRG24131020230197103 13/10/2023 MAHINDER KAUR 2617005WL006608 MAHINDER KAUR 00045 BARB0MANPUN 1040 1040 Processed 11/11/2023 7377636201 MAHINDER KAUR W O CH BANK OF BARODA(606985)
SubTotal 1040 1040
2 BHIKHI PB-17-005-007-001/199
(BAPPIANA) 		2617005000NRG24131020230197086 13/10/2023 KULVIR KAUR 2617005WL006608 KULVIR KAUR 00048 BKID0006380 1300 1300 Processed 11/11/2023 7377636282 KULVEER KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1300 1300
3 BHIKHI PB-17-005-007-001/241
(BAPPIANA) 		2617005000NRG24131020230197090 13/10/2023 SANDEEP SINGH 2617005WL006608 SANDEEP SINGH 00114 UTIB0SMSA01 1040 1040 Processed 11/11/2023 7377636209 SANDEEP SINGH SO JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1040 1040
4 BHIKHI PB-17-005-007-001/107
(BAPPIANA) 		2617005000NRG24131020230197055 13/10/2023 GURMAIL KAUR 2617005WL006608 GURMAIL KAUR 00152 HDFC0001426 1300 1300 Processed 11/11/2023 7377636275 GURMAIL KAUR HDFC BANK LTD(607152)
SubTotal 1300 1300
5 BHIKHI PB-17-005-003-001/3
(ALISHER KHURD) 		2617005000NRG24131020230196977 13/10/2023 virpal kaur 2617005WL006605 virpal kaur 00349 PSIB0021402 1320 1320 Processed 11/11/2023 7377636196 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1320 1320
6 BHIKHI PB-17-005-007-001/106
(BAPPIANA) 		2617005000NRG24131020230197054 13/10/2023 RAJ KAUR 2617005WL006608 RAJ KAUR 00352 PUNB0PGB003 520 520 Processed 11/11/2023 7377636175 MRS RAJ KAUR STATE BANK OF INDIA(508548)
7 BHIKHI PB-17-005-007-001/11
(BAPPIANA) 		2617005000NRG24131020230197056 13/10/2023 CHARANJIT KAUR 2617005WL006608 CHARANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636244 CHARANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
8 BHIKHI PB-17-005-007-001/112
(BAPPIANA) 		2617005000NRG24131020230197057 13/10/2023 JASWINDER KAUR 2617005WL006608 JASWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 11/11/2023 7377636195 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
9 BHIKHI PB-17-005-007-001/119
(BAPPIANA) 		2617005000NRG24131020230197058 13/10/2023 VIRPAL KAUR 2617005WL006608 VIRPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636226 VIRPAL KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
10 BHIKHI PB-17-005-007-001/12
(BAPPIANA) 		2617005000NRG24131020230197059 13/10/2023 PARAMJIT KAUR 2617005WL006608 PARAMJIT KAUR 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636242 PARAMJEET KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
11 BHIKHI PB-17-005-007-001/121
(BAPPIANA) 		2617005000NRG24131020230197060 13/10/2023 DESA SINGH 2617005WL006608 DESA SINGH 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636180 DESA SINGH PUNJAB GRAMIN BANK(607138)
12 BHIKHI PB-17-005-007-001/124
(BAPPIANA) 		2617005000NRG24131020230197061 13/10/2023 RANI KAUR 2617005WL006608 RANI KAUR 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636240 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BHIKHI PB-17-005-007-001/125
(BAPPIANA) 		2617005000NRG24131020230197062 13/10/2023 BUTA SINGH 2617005WL006608 BUTA SINGH 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636239 BUTA SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
14 BHIKHI PB-17-005-007-001/128
(BAPPIANA) 		2617005000NRG24131020230197063 13/10/2023 AMARJIT KAUR 2617005WL006608 AMARJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636246 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
15 BHIKHI PB-17-005-007-001/129
(BAPPIANA) 		2617005000NRG24131020230197064 13/10/2023 BALVIR KAUR 2617005WL006608 BALVIR KAUR 00352 PUNB0PGB003 260 260 Processed 11/11/2023 7377636185 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
16 BHIKHI PB-17-005-007-001/133
(BAPPIANA) 		2617005000NRG24131020230197066 13/10/2023 MAYA KAUR 2617005WL006608 MAYA KAUR 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636181 MAYA KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
17 BHIKHI PB-17-005-007-001/134
(BAPPIANA) 		2617005000NRG24131020230197067 13/10/2023 RANI KAUR 2617005WL006608 RANI KAUR 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636243 BINDER SINGH & RANI KAUR PUNJAB GRAMIN BANK(607138)
18 BHIKHI PB-17-005-007-001/136
(BAPPIANA) 		2617005000NRG24131020230197068 13/10/2023 JASPAL SINGH 2617005WL006608 JASPAL SINGH 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636170 MR JASPAL SINGH STATE BANK OF INDIA(508548)
19 BHIKHI PB-17-005-007-001/138
(BAPPIANA) 		2617005000NRG24131020230197069 13/10/2023 JAGPAL SINGH 2617005WL006608 JAGPAL SINGH 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636169 JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
20 BHIKHI PB-17-005-007-001/140
(BAPPIANA) 		2617005000NRG24131020230197070 13/10/2023 SURJIT KAUR 2617005WL006608 SURJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636184 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
21 BHIKHI PB-17-005-007-001/142
(BAPPIANA) 		2617005000NRG24131020230197072 13/10/2023 LAKHWINDER KAUR 2617005WL006608 LAKHWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 11/11/2023 7377636223 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-007-001/143
(BAPPIANA) 		2617005000NRG24131020230197073 13/10/2023 BIMLA KAUR 2617005WL006608 BIMLA KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636191 BIMLA KAUR PUNJAB GRAMIN BANK(607138)
23 BHIKHI PB-17-005-007-001/151
(BAPPIANA) 		2617005000NRG24131020230197074 13/10/2023 BABRA SINGH 2617005WL006608 BABRA SINGH 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636205 BABRA SINGH S/O JAGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BHIKHI PB-17-005-007-001/152
(BAPPIANA) 		2617005000NRG24131020230197075 13/10/2023 JASVIR KAUR 2617005WL006608 JASVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636241 JASVEER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
25 BHIKHI PB-17-005-007-001/155
(BAPPIANA) 		2617005000NRG24131020230197076 13/10/2023 LABH SINGH 2617005WL006608 LABH SINGH 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636171 LABH SINGH S/O DYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BHIKHI PB-17-005-007-001/157
(BAPPIANA) 		2617005000NRG24131020230197078 13/10/2023 SHINDER KAUR 2617005WL006608 SHINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636182 SINDER KAUR PUNJAB GRAMIN BANK(607138)
27 BHIKHI PB-17-005-007-001/16
(BAPPIANA) 		2617005000NRG24131020230197079 13/10/2023 MANJIT KAUR 2617005WL006608 MANJIT KAUR 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636173 DARSHAN SINGH & MANJIT KAUR PUNJAB GRAMIN BANK(607138)
28 BHIKHI PB-17-005-007-001/165
(BAPPIANA) 		2617005000NRG24131020230197080 13/10/2023 RANI KAUR 2617005WL006608 RANI KAUR 00352 PUNB0PGB003 520 520 Processed 11/11/2023 7377636231 RANI KAUR PUNJAB GRAMIN BANK(607138)
29 BHIKHI PB-17-005-007-001/167
(BAPPIANA) 		2617005000NRG24131020230197081 13/10/2023 CHARANJIT KAUR 2617005WL006608 CHARANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636194 CHARANJEET KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
30 BHIKHI PB-17-005-007-001/187
(BAPPIANA) 		2617005000NRG24131020230197083 13/10/2023 HARPREET KAUR 2617005WL006608 HARPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636200 HARPREET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
31 BHIKHI PB-17-005-007-001/198
(BAPPIANA) 		2617005000NRG24131020230197085 13/10/2023 KARAMJIT KAUR 2617005WL006608 KARAMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636207 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
32 BHIKHI PB-17-005-007-001/2
(BAPPIANA) 		2617005000NRG24131020230197087 13/10/2023 AMARJIT KAUR 2617005WL006608 AMARJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636172 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
33 BHIKHI PB-17-005-007-001/24
(BAPPIANA) 		2617005000NRG24131020230197089 13/10/2023 SUKHDEV KAUR 2617005WL006608 SUKHDEV KAUR 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636189 GURMIT SINGH & SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
34 BHIKHI PB-17-005-007-001/31
(BAPPIANA) 		2617005000NRG24131020230197091 13/10/2023 SURJIT KAUR 2617005WL006608 SURJIT KAUR 00352 PUNB0PGB003 520 520 Processed 11/11/2023 7377636221 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
35 BHIKHI PB-17-005-007-001/36
(BAPPIANA) 		2617005000NRG24131020230197092 13/10/2023 RANJIT KAUR 2617005WL006608 RANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636183 RANJIT KAUR & BEETA SINGH PUNJAB GRAMIN BANK(607138)
36 BHIKHI PB-17-005-007-001/39
(BAPPIANA) 		2617005000NRG24131020230197093 13/10/2023 AMARJIT KAUR 2617005WL006608 AMARJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636166 AMARJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
37 BHIKHI PB-17-005-007-001/44
(BAPPIANA) 		2617005000NRG24131020230197095 13/10/2023 HARNEK SINGH 2617005WL006608 HARNEK SINGH 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636177 HARNEK SINGH S/O MAKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-007-001/48
(BAPPIANA) 		2617005000NRG24131020230197097 13/10/2023 rajpal kaur 2617005WL006608 rajpal kaur 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636190 RAJPAL KAUR HDFC BANK LTD(607152)
39 BHIKHI PB-17-005-007-001/49
(BAPPIANA) 		2617005000NRG24131020230197098 13/10/2023 SUKHWINDER KAUR 2617005WL006608 SUKHWINDER KAUR 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636187 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 BHIKHI PB-17-005-007-001/53
(BAPPIANA) 		2617005000NRG24131020230197099 13/10/2023 HARNEK SINGH 2617005WL006608 HARNEK SINGH 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636179 HARNEK SINGH & NASIB KAUR PUNJAB GRAMIN BANK(607138)
41 BHIKHI PB-17-005-007-001/54
(BAPPIANA) 		2617005000NRG24131020230197100 13/10/2023 BANTA SINGH 2617005WL006608 BANTA SINGH 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636186 BANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 BHIKHI PB-17-005-007-001/64
(BAPPIANA) 		2617005000NRG24131020230197104 13/10/2023 KARAMJIT KAUR 2617005WL006608 KARAMJIT KAUR 00352 PUNB0PGB003 520 520 Processed 11/11/2023 7377636174 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
43 BHIKHI PB-17-005-007-001/71
(BAPPIANA) 		2617005000NRG24131020230197106 13/10/2023 GURMAIL SINGH 2617005WL006608 GURMAIL SINGH 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636212 GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
44 BHIKHI PB-17-005-007-001/73
(BAPPIANA) 		2617005000NRG24131020230197107 13/10/2023 RANJIT KAUR 2617005WL006608 RANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636176 AMRIK SINGH & RANJIT KAUR PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-007-001/82
(BAPPIANA) 		2617005000NRG24131020230197108 13/10/2023 RANI KAUR 2617005WL006608 RANI KAUR 00352 PUNB0PGB003 1040 1040 Processed 11/11/2023 7377636222 RANI KAUR HDFC BANK LTD(607152)
46 BHIKHI PB-17-005-007-001/83
(BAPPIANA) 		2617005000NRG24131020230197109 13/10/2023 BALJIT KAUR 2617005WL006608 BALJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636225 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
47 BHIKHI PB-17-005-007-001/89
(BAPPIANA) 		2617005000NRG24131020230197113 13/10/2023 SARABJIT KAUR 2617005WL006608 SARABJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636224 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
48 BHIKHI PB-17-005-007-001/9
(BAPPIANA) 		2617005000NRG24131020230197114 13/10/2023 GURMEET KAUR 2617005WL006608 GURMEET KAUR 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636188 GURMEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BHIKHI PB-17-005-007-001/91
(BAPPIANA) 		2617005000NRG24131020230197115 13/10/2023 MAYA KAUR 2617005WL006608 MAYA KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636192 MAYA KAUR PUNJAB GRAMIN BANK(607138)
50 BHIKHI PB-17-005-007-001/97
(BAPPIANA) 		2617005000NRG24131020230197116 13/10/2023 LABH KAUR 2617005WL006608 LABH KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636198 LABH KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
51 BHIKHI PB-17-005-007-001/98
(BAPPIANA) 		2617005000NRG24131020230197117 13/10/2023 RANI 2617005WL006608 RANI 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377636178 RANI KAUR PUNJAB GRAMIN BANK(607138)
52 BHIKHI PB-17-005-007-001/99
(BAPPIANA) 		2617005000NRG24131020230197118 13/10/2023 JAGROOP SINGH 2617005WL006608 JAGROOP SINGH 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377636206 JUPA SINGH S/OSUCHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 46800 46800
53 BHIKHI PB-17-005-003-001/63
(ALISHER KHURD) 		2617005000NRG24131020230196988 13/10/2023 baljit singh 2617005WL006605 baljit singh 00354 PUNB0054600 1320 1320 Processed 11/11/2023 7377636219 BALJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-009-001/35
(BIR KHURD) 		2617005000NRG24131020230196338 13/10/2023 RAJINDER SINGH 2617005WL006590 RAJINDER SINGH 00354 PUNB0054600 1400 1400 Rejected 10/11/2023 7377636167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BHIKHI PB-17-005-009-001/36
(BIR KHURD) 		2617005000NRG24131020230196339 13/10/2023 JOGINDER SINGH 2617005WL006590 JOGINDER SINGH 00354 PUNB0054600 1400 1400 Processed 11/11/2023 7377636168 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4120 4120
56 BHIKHI PB-17-005-003-001/139
(ALISHER KHURD) 		2617005000NRG24131020230196937 13/10/2023 MANJIT KAUR 2617005WL006605 MANJIT KAUR 00354 PUNB0115810 660 660 Processed 11/11/2023 7377636232 MANJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-003-001/162
(ALISHER KHURD) 		2617005000NRG24131020230196943 13/10/2023 KARAMJIT KAUR 2617005WL006605 KARAMJIT KAUR 00354 PUNB0115810 1320 1320 Processed 11/11/2023 7377636236 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
58 BHIKHI PB-17-005-003-001/182
(ALISHER KHURD) 		2617005000NRG24131020230196954 13/10/2023 CHARNJEET KAUR 2617005WL006605 CHARNJEET KAUR 00354 PUNB0115810 880 880 Processed 11/11/2023 7377636202 CHARANJIT KAUR HDFC BANK LTD(607152)
59 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG24131020230196965 13/10/2023 MAHINDER KAUR 2617005WL006605 MAHINDER KAUR 00354 PUNB0115810 1100 1100 Processed 11/11/2023 7377636233 MAHINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-003-001/203
(ALISHER KHURD) 		2617005000NRG24131020230196968 13/10/2023 CHARNJEET KAUR 2617005WL006605 CHARNJEET KAUR 00354 PUNB0115810 1320 1320 Processed 11/11/2023 7377636203 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 BHIKHI PB-17-005-003-001/64
(ALISHER KHURD) 		2617005000NRG24131020230196989 13/10/2023 BIKKAR SINGH 2617005WL006605 BIKKAR SINGH 00354 PUNB0115810 1320 1320 Processed 11/11/2023 7377636211 BIKAR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-009-001/123
(BIR KHURD) 		2617005000NRG24131020230196334 13/10/2023 DURGA SINGH 2617005WL006590 DURGA SINGH 00354 PUNB0115810 1120 1120 Processed 11/11/2023 7377636228 DURGA SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005000NRG24131020230196335 13/10/2023 MUKHTIAR SINGH 2617005WL006590 MUKHTIAR SINGH 00354 PUNB0115810 280 280 Processed 11/11/2023 7377636229 MUKHTIAR SINGH(60574) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-009-001/152
(BIR KHURD) 		2617005000NRG24131020230196337 13/10/2023 KAKA SINGH 2617005WL006590 KAKA SINGH 00354 PUNB0115810 280 280 Processed 11/11/2023 7377636199 KAKA SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-009-001/55
(BIR KHURD) 		2617005000NRG24131020230196340 13/10/2023 mahinder singh 2617005WL006590 mahinder singh 00354 PUNB0115810 1400 1400 Processed 11/11/2023 7377636220 MOHINDER SINGH(63878) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 9680 9680
66 BHIKHI PB-17-005-001-001/203
(AKLIA) 		2617005000NRG24131020230196994 13/10/2023 BANT SINGH 2617005WL006606 BANT SINGH 00415 SBIN0002373 1818 1818 Processed 11/11/2023 7377636213 MR BANT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
67 BHIKHI PB-17-005-001-001/357
(AKLIA) 		2617005000NRG24131020230196995 13/10/2023 hardev singh 2617005WL006606 hardev singh 00415 SBIN0002373 606 606 Processed 11/11/2023 7377636227 MR HARDEV SINGH STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-003-001/10
(ALISHER KHURD) 		2617005000NRG24131020230196929 13/10/2023 BALVIR KAUR 2617005WL006605 BALVIR KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636264 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
69 BHIKHI PB-17-005-003-001/106
(ALISHER KHURD) 		2617005000NRG24131020230196930 13/10/2023 PARAMJIT KAUR 2617005WL006605 PARAMJIT KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636290 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 BHIKHI PB-17-005-003-001/11
(ALISHER KHURD) 		2617005000NRG24131020230196931 13/10/2023 ANGREJ KUAR 2617005WL006605 ANGREJ KUAR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636289 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
71 BHIKHI PB-17-005-003-001/121
(ALISHER KHURD) 		2617005000NRG24131020230196932 13/10/2023 RANI KAUR 2617005WL006605 RANI KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636217 MRS RANI KAUR STATE BANK OF INDIA(508548)
72 BHIKHI PB-17-005-003-001/136
(ALISHER KHURD) 		2617005000NRG24131020230196934 13/10/2023 KARNAIL KAUR 2617005WL006605 KARNAIL KAUR 00415 SBIN0002373 660 660 Processed 11/11/2023 7377636253 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
73 BHIKHI PB-17-005-003-001/137
(ALISHER KHURD) 		2617005000NRG24131020230196935 13/10/2023 BALVIR KAUR 2617005WL006605 BALVIR KAUR 00415 SBIN0002373 440 440 Processed 11/11/2023 7377636292 MRS AMARJIT KAUR AND DSSO MANSA WOMAKHAN STATE BANK OF INDIA(508548)
74 BHIKHI PB-17-005-003-001/138
(ALISHER KHURD) 		2617005000NRG24131020230196936 13/10/2023 SOMA KAUR 2617005WL006605 SOMA KAUR 00415 SBIN0002373 1100 1100 Processed 11/11/2023 7377636287 Som Kaur FINO PAYMENTS BANK LTD(608001)
75 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG24131020230196939 13/10/2023 AKKI KAUR 2617005WL006605 AKKI KAUR 00415 SBIN0002373 220 220 Processed 11/11/2023 7377636284 MRS AKKI KAUR STATE BANK OF INDIA(508548)
76 BHIKHI PB-17-005-003-001/161
(ALISHER KHURD) 		2617005000NRG24131020230196942 13/10/2023 JINDER KAUR 2617005WL006605 JINDER KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636288 JINDER KAUR PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24131020230196944 13/10/2023 DAHILA SINGH 2617005WL006605 DAHILA SINGH 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636252 MR DEHLA SINGH FO RANI KAUR STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-003-001/169
(ALISHER KHURD) 		2617005000NRG24131020230196946 13/10/2023 RAJ KAUR 2617005WL006605 RAJ KAUR 00415 SBIN0002373 660 660 Processed 11/11/2023 7377636265 MRS RAJ KAUR STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-003-001/170
(ALISHER KHURD) 		2617005000NRG24131020230196947 13/10/2023 KARNAIL KAUR 2617005WL006605 KARNAIL KAUR 00415 SBIN0002373 880 880 Processed 11/11/2023 7377636257 KARNAIL KAUR HDFC BANK LTD(607152)
80 BHIKHI PB-17-005-003-001/172
(ALISHER KHURD) 		2617005000NRG24131020230196948 13/10/2023 SOMA KAUR 2617005WL006605 SOMA KAUR 00415 SBIN0002373 660 660 Processed 11/11/2023 7377636259 MRS SOMA KAUR STATE BANK OF INDIA(508548)
81 BHIKHI PB-17-005-003-001/174
(ALISHER KHURD) 		2617005000NRG24131020230196949 13/10/2023 SINDER KAUR 2617005WL006605 SINDER KAUR 00415 SBIN0002373 1100 1100 Processed 11/11/2023 7377636272 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-003-001/175
(ALISHER KHURD) 		2617005000NRG24131020230196950 13/10/2023 SINDER KAUR 2617005WL006605 SINDER KAUR 00415 SBIN0002373 1100 1100 Processed 11/11/2023 7377636261 MRS SINDER KAUR STATE BANK OF INDIA(508548)
83 BHIKHI PB-17-005-003-001/178
(ALISHER KHURD) 		2617005000NRG24131020230196952 13/10/2023 BALDEV KAUR 2617005WL006605 BALDEV KAUR 00415 SBIN0002373 660 660 Rejected 10/11/2023 7377636258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BHIKHI PB-17-005-003-001/18
(ALISHER KHURD) 		2617005000NRG24131020230196953 13/10/2023 JASVIR KAUR 2617005WL006605 JASVIR KAUR 00415 SBIN0002373 880 880 Processed 11/11/2023 7377636297 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-003-001/183
(ALISHER KHURD) 		2617005000NRG24131020230196955 13/10/2023 KIRANJIT KAUR 2617005WL006605 KIRANJIT KAUR 00415 SBIN0002373 440 440 Processed 11/11/2023 7377636263 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-003-001/184
(ALISHER KHURD) 		2617005000NRG24131020230196956 13/10/2023 BALVIR KAUR 2617005WL006605 BALVIR KAUR 00415 SBIN0002373 1100 1100 Processed 11/11/2023 7377636255 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
87 BHIKHI PB-17-005-003-001/186
(ALISHER KHURD) 		2617005000NRG24131020230196958 13/10/2023 HAMIR KAUR 2617005WL006605 HAMIR KAUR 00415 SBIN0002373 1320 1320 Rejected 10/11/2023 7377636286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BHIKHI PB-17-005-003-001/187
(ALISHER KHURD) 		2617005000NRG24131020230196959 13/10/2023 JASPAL KAUR 2617005WL006605 JASPAL KAUR 00415 SBIN0002373 220 220 Processed 11/11/2023 7377636256 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-003-001/192
(ALISHER KHURD) 		2617005000NRG24131020230196960 13/10/2023 RANJEET KAUR 2617005WL006605 RANJEET KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636270 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
90 BHIKHI PB-17-005-003-001/195
(ALISHER KHURD) 		2617005000NRG24131020230196961 13/10/2023 GURWINDER KAUR 2617005WL006605 GURWINDER KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636193 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
91 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG24131020230196962 13/10/2023 GURMAIL KAUR 2617005WL006605 GURMAIL KAUR 00415 SBIN0002373 880 880 Processed 11/11/2023 7377636277 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-003-001/20
(ALISHER KHURD) 		2617005000NRG24131020230196966 13/10/2023 SHINDER KAUR 2617005WL006605 SHINDER KAUR 00415 SBIN0002373 440 440 Processed 11/11/2023 7377636234 MRS SINDER KAUR STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005000NRG24131020230196969 13/10/2023 JASPAL KAUR 2617005WL006605 JASPAL KAUR 00415 SBIN0002373 220 220 Processed 11/11/2023 7377636262 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
94 BHIKHI PB-17-005-003-001/205
(ALISHER KHURD) 		2617005000NRG24131020230196970 13/10/2023 MALKEET KAUR 2617005WL006605 MALKEET KAUR 00415 SBIN0002373 1100 1100 Processed 11/11/2023 7377636271 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
95 BHIKHI PB-17-005-003-001/209
(ALISHER KHURD) 		2617005000NRG24131020230196972 13/10/2023 RAMANDEEP KAUR 2617005WL006605 RAMANDEEP KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636266 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
96 BHIKHI PB-17-005-003-001/211
(ALISHER KHURD) 		2617005000NRG24131020230196974 13/10/2023 ANGREJ KAUR 2617005WL006605 ANGREJ KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636254 Angrej Kaur FINO PAYMENTS BANK LTD(608001)
97 BHIKHI PB-17-005-003-001/212
(ALISHER KHURD) 		2617005000NRG24131020230196975 13/10/2023 GAGANDEEP KAUR 2617005WL006605 GAGANDEEP KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636260 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-003-001/27
(ALISHER KHURD) 		2617005000NRG24131020230196976 13/10/2023 HARJEET KAUR 2617005WL006605 HARJEET KAUR 00415 SBIN0002373 1100 1100 Processed 11/11/2023 7377636250 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
99 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG24131020230196978 13/10/2023 KULWINDER KAUR 2617005WL006605 KULWINDER KAUR 00415 SBIN0002373 440 440 Processed 11/11/2023 7377636248 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
100 BHIKHI PB-17-005-003-001/49
(ALISHER KHURD) 		2617005000NRG24131020230196983 13/10/2023 CHARANJIT KAUR 2617005WL006605 CHARANJIT KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636204 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
101 BHIKHI PB-17-005-003-001/54
(ALISHER KHURD) 		2617005000NRG24131020230196985 13/10/2023 JASPAL KAUR 2617005WL006605 JASPAL KAUR 00415 SBIN0002373 440 440 Processed 11/11/2023 7377636251 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
102 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005000NRG24131020230196987 13/10/2023 KARNAIL KAUR 2617005WL006605 KARNAIL KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636216 MRS KARNAIL KAUR AND CDPO BHIKHI WOBALBI STATE BANK OF INDIA(508548)
103 BHIKHI PB-17-005-003-001/64
(ALISHER KHURD) 		2617005000NRG24131020230196990 13/10/2023 GURMEET KAUR 2617005WL006605 GURMEET KAUR 00415 SBIN0002373 1320 1320 Processed 11/11/2023 7377636247 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
104 BHIKHI PB-17-005-003-001/72
(ALISHER KHURD) 		2617005000NRG24131020230196991 13/10/2023 AMARJIT KAUR 2617005WL006605 AMARJIT KAUR 00415 SBIN0002373 660 660 Processed 11/11/2023 7377636214 AMARJIT KAUR HDFC BANK LTD(607152)
105 BHIKHI PB-17-005-003-001/78
(ALISHER KHURD) 		2617005000NRG24131020230196992 13/10/2023 HARDEEP KAUR 2617005WL006605 HARDEEP KAUR 00415 SBIN0002373 880 880 Processed 11/11/2023 7377636218 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 38504 38504
106 BHIKHI PB-17-005-003-001/159
(ALISHER KHURD) 		2617005000NRG24131020230196941 13/10/2023 MAYA DEVI 2617005WL006605 MAYA DEVI 00415 SBIN0011974 1320 1320 Processed 11/11/2023 7377636210 MS MAYA DEVI STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-003-001/37
(ALISHER KHURD) 		2617005000NRG24131020230196980 13/10/2023 JAGPAL KAUR 2617005WL006605 JAGPAL KAUR 00415 SBIN0011974 1320 1320 Processed 11/11/2023 7377636208 MS JAGPAL KAUR DO LABH SINGH STATE BANK OF INDIA(508548)
108 BHIKHI PB-17-005-003-001/52
(ALISHER KHURD) 		2617005000NRG24131020230196984 13/10/2023 MANJIT KAUR 2617005WL006605 MANJIT KAUR 00415 SBIN0011974 440 440 Processed 11/11/2023 7377636230 MANJIT KAUR HDFC BANK LTD(607152)
109 BHIKHI PB-17-005-007-001/4
(BAPPIANA) 		2617005000NRG24131020230197094 13/10/2023 JASVIR KAUR 2617005WL006608 JASVIR KAUR 00415 SBIN0011974 520 520 Processed 11/11/2023 7377636276 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 BHIKHI PB-17-005-020-001/186
(KHIVA KHURD) 		2617005000NRG24131020230196928 13/10/2023 SHINDER KAUR 2617005WL006604 SHINDER KAUR 00415 SBIN0011974 1212 1212 Rejected 10/11/2023 7377636215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4812 4812
111 BHIKHI PB-17-005-001-001/184
(AKLIA) 		2617005000NRG24131020230196993 13/10/2023 BIRA SINGH 2617005WL006606 BIRA SINGH 00415 SBIN0016221 1818 1818 Processed 11/11/2023 7377636238 MR BEERA SINGH STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-001-001/606
(AKLIA) 		2617005000NRG24131020230196996 13/10/2023 BITTU SINGH 2617005WL006606 BITTU SINGH 00415 SBIN0016221 1818 1818 Processed 11/11/2023 7377636294 MR BITTU SINGH STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-001-001/616
(AKLIA) 		2617005000NRG24131020230196997 13/10/2023 HAKAM SINGH 2617005WL006606 HAKAM SINGH 00415 SBIN0016221 1818 1818 Processed 11/11/2023 7377636237 MR HAKAM SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
114 BHIKHI PB-17-005-003-001/123
(ALISHER KHURD) 		2617005000NRG24131020230196933 13/10/2023 SITO KAUR 2617005WL006605 SITO KAUR 00415 SBIN0050379 1100 1100 Processed 11/11/2023 7377636291 MRS MALKIAT KAUR AND DSSO MANSA WO SURJI STATE BANK OF INDIA(508548)
115 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG24131020230196945 13/10/2023 MALKIT KAUR 2617005WL006605 MALKIT KAUR 00415 SBIN0050379 1320 1320 Rejected 10/11/2023 7377636268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BHIKHI PB-17-005-003-001/176
(ALISHER KHURD) 		2617005000NRG24131020230196951 13/10/2023 GURMIT KAUR 2617005WL006605 GURMIT KAUR 00415 SBIN0050379 1320 1320 Processed 11/11/2023 7377636274 MRS GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-003-001/197
(ALISHER KHURD) 		2617005000NRG24131020230196963 13/10/2023 BALWANT KAUR 2617005WL006605 BALWANT KAUR 00415 SBIN0050379 660 660 Processed 11/11/2023 7377636278 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
118 BHIKHI PB-17-005-003-001/202
(ALISHER KHURD) 		2617005000NRG24131020230196967 13/10/2023 LEELA SINGH 2617005WL006605 LEELA SINGH 00415 SBIN0050379 1320 1320 Processed 11/11/2023 7377636280 MR LILA SINGH AND CDPO BHIKHI SOAMAR SIN STATE BANK OF INDIA(508548)
119 BHIKHI PB-17-005-003-001/21
(ALISHER KHURD) 		2617005000NRG24131020230196973 13/10/2023 AMARJIT KAUR 2617005WL006605 AMARJIT KAUR 00415 SBIN0050379 1100 1100 Processed 11/11/2023 7377636283 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
120 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG24131020230196979 13/10/2023 BANTU SINGH 2617005WL006605 BANTU SINGH 00415 SBIN0050379 880 880 Processed 11/11/2023 7377636296 MR BANTU SINGH STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-003-001/40
(ALISHER KHURD) 		2617005000NRG24131020230196981 13/10/2023 MELO KAUR 2617005WL006605 MELO KAUR 00415 SBIN0050379 1100 1100 Processed 11/11/2023 7377636293 MRS MELO KAUR AND CDPO BHIKHI WODARSHAN STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-003-001/41
(ALISHER KHURD) 		2617005000NRG24131020230196982 13/10/2023 SUKHWINDER KAUR 2617005WL006605 SUKHWINDER KAUR 00415 SBIN0050379 1100 1100 Processed 11/11/2023 7377636273 MS SUKHWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
123 BHIKHI PB-17-005-007-001/46
(BAPPIANA) 		2617005000NRG24131020230197096 13/10/2023 SARABJIT KAUR 2617005WL006608 SARABJIT KAUR 00415 SBIN0050379 1040 1040 Processed 11/11/2023 7377636249 MRS SARBJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
124 BHIKHI PB-17-005-007-001/56
(BAPPIANA) 		2617005000NRG24131020230197101 13/10/2023 JASPREET KAUR 2617005WL006608 JASPREET KAUR 00415 SBIN0050379 1040 1040 Processed 11/11/2023 7377636279 MRS JASPREET KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
125 BHIKHI PB-17-005-007-001/58
(BAPPIANA) 		2617005000NRG24131020230197102 13/10/2023 BHOLI KAUR 2617005WL006608 BHOLI KAUR 00415 SBIN0050379 1040 1040 Processed 11/11/2023 7377636267 MRS BHOLI KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
126 BHIKHI PB-17-005-009-001/148
(BIR KHURD) 		2617005000NRG24131020230196336 13/10/2023 teja singh 2617005WL006590 teja singh 00415 SBIN0050379 1120 1120 Processed 11/11/2023 7377636295 MR TEJA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 14140 14140
127 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG24131020230196938 13/10/2023 MAHINDERPAL KAUR 2617005WL006605 MAHINDERPAL KAUR 00462 UCBA0003047 1320 1320 Processed 11/11/2023 7377636245 MAHINDER KAUR WO MAJOR SINGH UCO BANK(607066)
128 BHIKHI PB-17-005-003-001/149
(ALISHER KHURD) 		2617005000NRG24131020230196940 13/10/2023 KARAMJIT KAUR 2617005WL006605 KARAMJIT KAUR 00462 UCBA0003047 440 440 Processed 11/11/2023 7377636197 KARAMJEET KAUR UCO BANK(607066)
129 BHIKHI PB-17-005-003-001/206
(ALISHER KHURD) 		2617005000NRG24131020230196971 13/10/2023 BINDER KAUR 2617005WL006605 BINDER KAUR 00462 UCBA0003047 440 440 Processed 11/11/2023 7377636235 BINDER KAUR UCO BANK(607066)
SubTotal 2200 2200
130 BHIKHI PB-17-005-007-001/177
(BAPPIANA) 		2617005000NRG24131020230197082 13/10/2023 kiranjeet kaur 2617005WL006608 kiranjeet kaur 00468 UBIN0557595 780 780 Rejected 10/11/2023 7377636285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BHIKHI PB-17-005-007-001/188
(BAPPIANA) 		2617005000NRG24131020230197084 13/10/2023 DHANA SINGH 2617005WL006608 DHANA SINGH 00468 UBIN0557595 520 520 Processed 11/11/2023 7377636269 DHANNA SINGH SO SOBHA SINGH UNION BANK OF INDIA(508500)
132 BHIKHI PB-17-005-007-001/87
(BAPPIANA) 		2617005000NRG24131020230197112 13/10/2023 BALJINDER KAUR 2617005WL006608 BALJINDER KAUR 00468 UBIN0557595 520 520 Processed 11/11/2023 7377636281 BALJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 BHIKHI PB-17-005-007-001/87
(BAPPIANA) 		2617005000NRG24131020230197111 13/10/2023 JAGDEV SINGH 2617005WL006608 JAGDEV SINGH 00468 UBIN0557595 1300 1300 Processed 11/11/2023 7377636298 JAGDEV SINGH SO BISHAKHA SINGH UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 134830 134830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_131023APB_FTO_60992 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1040
2 BHIKHI PB2617005_131023APB_FTO_60992 Bank of India BKID0006380 MANSA 1300
3 BHIKHI PB2617005_131023APB_FTO_60992 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1040
4 BHIKHI PB2617005_131023APB_FTO_60992 HDFC HDFC0001426 BHIKHI BRANCH 1300
5 BHIKHI PB2617005_131023APB_FTO_60992 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1320
6 BHIKHI PB2617005_131023APB_FTO_60992 Punjab Gramin Bank PUNB0PGB003 MATTI 520
7 BHIKHI PB2617005_131023APB_FTO_60992 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 46280
8 BHIKHI PB2617005_131023APB_FTO_60992 Punjab National Bank PUNB0054600 BHIKHI 4120
9 BHIKHI PB2617005_131023APB_FTO_60992 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 9680
10 BHIKHI PB2617005_131023APB_FTO_60992 State Bank of India SBIN0002373 JOGA 38504
11 BHIKHI PB2617005_131023APB_FTO_60992 State Bank of India SBIN0011974 BHIKHI 4812
12 BHIKHI PB2617005_131023APB_FTO_60992 State Bank of India SBIN0016221 AKALIA 5454
13 BHIKHI PB2617005_131023APB_FTO_60992 State Bank of India SBIN0050379 BHIKHI 14140
14 BHIKHI PB2617005_131023APB_FTO_60992 UCO Bank UCBA0003047 Bhikhi 2200
15 BHIKHI PB2617005_131023APB_FTO_60992 Union Bank of India UBIN0557595 MANSA 3120

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