Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_050822APB_FTO_38937
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKHI PB-17-005-032-001/159
(SAMMOU) 		2617005000NRG23050820220124149 05/08/2022 RAJA SINGH 2617005WL004124 RAJA SINGH 00032 UTIB0002241 420 420 Rejected 13/08/2022 3915062344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 BHIKHI PB-17-005-032-001/177
(SAMMOU) 		2617005000NRG23050820220124153 05/08/2022 HARCHARNJEET KAUR 2617005WL004124 HARCHARNJEET KAUR 00032 UTIB0002241 210 210 Processed 13/08/2022 3915062633 HARCHARANJEET KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-032-001/180
(SAMMOU) 		2617005000NRG23050820220124154 05/08/2022 BALVIR KAUR 2617005WL004124 BALVIR KAUR 00032 UTIB0002241 210 210 Processed 13/08/2022 3915062323 BALVIR KAUR WO SUKHDEV SINGH AXIS BANK(607153)
4 BHIKHI PB-17-005-032-001/272
(SAMMOU) 		2617005000NRG23050820220124165 05/08/2022 DALJEET KAUR 2617005WL004124 DALJEET KAUR 00032 UTIB0002241 630 630 Processed 13/08/2022 3915062342 DALJEET KAUR HDFC BANK LTD(607152)
5 BHIKHI PB-17-005-032-001/338
(SAMMOU) 		2617005000NRG23050820220124174 05/08/2022 LAKHWINDER KAUR 2617005WL004124 LAKHWINDER KAUR 00032 UTIB0002241 840 840 Processed 13/08/2022 3915062317 LAKHVINDER KAUR W/O MALKIT SINGH AXIS BANK(607153)
6 BHIKHI PB-17-005-032-001/392
(SAMMOU) 		2617005000NRG23050820220124177 05/08/2022 MALKIT KAUR 2617005WL004124 MALKIT KAUR 00032 UTIB0002241 420 420 Processed 13/08/2022 3915062318 MALKIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-032-001/418
(SAMMOU) 		2617005000NRG23050820220124181 05/08/2022 HARMEET KAUR 2617005WL004124 HARMEET KAUR 00032 UTIB0002241 630 630 Processed 13/08/2022 3915062319 HARMEET KAUR WO BHOLA SINGH AXIS BANK(607153)
8 BHIKHI PB-17-005-032-001/445
(SAMMOU) 		2617005000NRG23050820220124182 05/08/2022 KARNAIL KAUR 2617005WL004124 KARNAIL KAUR 00032 UTIB0002241 840 840 Processed 13/08/2022 3915062343 KARNAIL KAUR WO JANGIR SINGH AXIS BANK(607153)
9 BHIKHI PB-17-005-032-001/57
(SAMMOU) 		2617005000NRG23050820220124195 05/08/2022 BALBIR KAUR 2617005WL004124 BALBIR KAUR 00032 UTIB0002241 210 210 Processed 13/08/2022 3915062632 BALBIR KAUR HDFC BANK LTD(607152)
10 BHIKHI PB-17-005-032-001/63
(SAMMOU) 		2617005000NRG23050820220124197 05/08/2022 SUKHPAL KAUR 2617005WL004124 SUKHPAL KAUR 00032 UTIB0002241 630 630 Rejected 13/08/2022 3915062339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5040 5040
11 BHIKHI PB-17-005-008-001/368
(BHUPAL) 		2617005000NRG23050820220124263 05/08/2022 Babu kaur 2617005WL004125 Babu kaur 00045 BARB0MANPUN 310 310 Processed 13/08/2022 3915062594 BABU KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 310 310
12 BHIKHI PB-17-005-029-001/501
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124934 05/08/2022 SATPAL SINGH 2617005WL004138 SATPAL SINGH 00114 UTIB0SMSA01 825 825 Processed 13/08/2022 3915062588 SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BHIKHI PB-17-005-029-001/515
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124938 05/08/2022 GURMEL KAUR 2617005WL004138 GURMEL KAUR 00114 UTIB0SMSA01 825 825 Processed 13/08/2022 3915062596 GURMAIL KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1650 1650
14 BHIKHI PB-17-005-008-001/221
(BHUPAL) 		2617005000NRG23050820220124228 05/08/2022 KULDIP KAUR 2617005WL004125 KULDIP KAUR 00152 HDFC0001426 620 620 Processed 13/08/2022 3915062514 KULDEEP KAUR HDFC BANK LTD(607152)
15 BHIKHI PB-17-005-008-001/84
(BHUPAL) 		2617005000NRG23050820220124288 05/08/2022 SHERO KAUR 2617005WL004125 SHERO KAUR 00152 HDFC0001426 465 465 Processed 13/08/2022 3915062519 SERO KAUR HDFC BANK LTD(607152)
16 BHIKHI PB-17-005-021-001/282
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124544 05/08/2022 GURMEET KAUR 2617005WL004130 GURMEET KAUR 00152 HDFC0001426 280 280 Processed 13/08/2022 3915062535 GURMIT KAUR ICICI BANK LTD(508534)
17 BHIKHI PB-17-005-021-001/315
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124551 05/08/2022 GULAB KAUR 2617005WL004130 GULAB KAUR 00152 HDFC0001426 1120 1120 Processed 13/08/2022 3915062540 GULAB KAUR HDFC BANK LTD(607152)
18 BHIKHI PB-17-005-021-001/538
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124592 05/08/2022 LABH KAUR 2617005WL004130 LABH KAUR 00152 HDFC0001426 1400 1400 Processed 13/08/2022 3915062553 LABH KAUR HDFC BANK LTD(607152)
19 BHIKHI PB-17-005-032-001/159
(SAMMOU) 		2617005000NRG23050820220124150 05/08/2022 PARAMJIT KAUR 2617005WL004124 PARAMJIT KAUR 00152 HDFC0001426 630 630 Processed 13/08/2022 3915062589 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 4515 4515
20 BHIKHI PB-17-005-021-001/187
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124520 05/08/2022 RANI KAUR 2617005WL004130 RANI KAUR 00168 ICIC0003819 1120 1120 Processed 13/08/2022 3915062555 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1120 1120
21 BHIKHI PB-17-005-029-001/281
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124886 05/08/2022 BALJIT KAUR 2617005WL004138 BALJIT KAUR 00176 IDIB000B879 660 660 Processed 13/08/2022 3915062491 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 660 660
22 BHIKHI PB-17-005-021-001/118
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124507 05/08/2022 GURMIT KAUR 2617005WL004130 GURMIT KAUR 00349 PSIB0021402 560 560 Processed 13/08/2022 3915062526 GURMIT KAUR WO CHARNA SINGH PUNJAB & SIND BANK(607087)
23 BHIKHI PB-17-005-021-001/247
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124533 05/08/2022 SUKHPAL KAUR 2617005WL004130 SUKHPAL KAUR 00349 PSIB0021402 1400 1400 Processed 13/08/2022 3915062537 SUKHPAL KAUR ICICI BANK LTD(508534)
24 BHIKHI PB-17-005-021-001/311
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124550 05/08/2022 MODHA SINGH 2617005WL004130 MODHA SINGH 00349 PSIB0021402 1400 1400 Processed 13/08/2022 3915062513 MODHA SINGH PUNJAB & SIND BANK(607087)
25 BHIKHI PB-17-005-021-001/390
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124565 05/08/2022 CHARAN KAUR 2617005WL004130 CHARAN KAUR 00349 PSIB0021402 1120 1120 Processed 13/08/2022 3915062511 CHARANJIT KAUR ICICI BANK LTD(508534)
26 BHIKHI PB-17-005-021-001/406
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124567 05/08/2022 KULWANT KAUR 2617005WL004130 KULWANT KAUR 00349 PSIB0021402 840 840 Processed 13/08/2022 3915062538 KULWANT KAUR HDFC BANK LTD(607152)
27 BHIKHI PB-17-005-021-001/509
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124585 05/08/2022 PARAMJIT KAUR 2617005WL004130 PARAMJIT KAUR 00349 PSIB0021402 1400 1400 Processed 13/08/2022 3915062512 PARAMJIT KAUR ICICI BANK LTD(508534)
28 BHIKHI PB-17-005-021-001/520
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124587 05/08/2022 GULAB KAUR 2617005WL004130 GULAB KAUR 00349 PSIB0021402 1400 1400 Processed 13/08/2022 3915062584 GULAB KAUR ICICI BANK LTD(508534)
29 BHIKHI PB-17-005-021-001/537
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124591 05/08/2022 GEJ KAUR 2617005WL004130 GEJ KAUR 00349 PSIB0021402 1400 1400 Processed 13/08/2022 3915062572 GEJ KAUR PUNJAB & SIND BANK(607087)
30 BHIKHI PB-17-005-021-001/550
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124595 05/08/2022 BALJIT KAUR 2617005WL004130 BALJIT KAUR 00349 PSIB0021402 560 560 Processed 13/08/2022 3915062558 BALJIT KAUR ICICI BANK LTD(508534)
31 BHIKHI PB-17-005-021-001/570
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124597 05/08/2022 MANJI 2617005WL004130 MANJI 00349 PSIB0021402 1400 1400 Processed 13/08/2022 3915062562 MANJEET KAUR ICICI BANK LTD(508534)
32 BHIKHI PB-17-005-021-001/573
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124598 05/08/2022 SUJAN KAUR 2617005WL004130 SUJAN KAUR 00349 PSIB0021402 280 280 Processed 13/08/2022 3915062559 SUJAN KAUR WO KULWANT SINGH UCO BANK(607066)
33 BHIKHI PB-17-005-021-001/73
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124609 05/08/2022 INDERJIT KAUR 2617005WL004130 INDERJIT KAUR 00349 PSIB0021402 1120 1120 Processed 13/08/2022 3915062525 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 12880 12880
34 BHIKHI PB-17-005-021-001/268
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124540 05/08/2022 AMARJIT KAUR 2617005WL004130 AMARJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 13/08/2022 3915062383 AMARJIT KAUR ICICI BANK LTD(508534)
35 BHIKHI PB-17-005-021-001/285
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124546 05/08/2022 shinder kaur 2617005WL004130 shinder kaur 00352 PUNB0PGB003 840 840 Processed 13/08/2022 3915062419 SHINDER KAUR ICICI BANK LTD(508534)
36 BHIKHI PB-17-005-021-001/384
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124564 05/08/2022 GULAB KAUR 2617005WL004130 GULAB KAUR 00352 PUNB0PGB003 1400 1400 Processed 13/08/2022 3915062397 GULAB KAUR ICICI BANK LTD(508534)
37 BHIKHI PB-17-005-029-001/100
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124833 05/08/2022 AJMER KAUR 2617005WL004138 AJMER KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062487 AJMER KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 BHIKHI PB-17-005-029-001/101
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124834 05/08/2022 KARNAIL KAUR 2617005WL004138 KARNAIL KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062515 KARNAIL KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BHIKHI PB-17-005-029-001/109
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124836 05/08/2022 jaswinder kaur 2617005WL004138 jaswinder kaur 00352 PUNB0PGB003 495 495 Processed 13/08/2022 3915062545 JASWINDER KAUR W/O BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 BHIKHI PB-17-005-029-001/119
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124840 05/08/2022 PAL KAUR 2617005WL004138 PAL KAUR 00352 PUNB0PGB003 330 330 Processed 13/08/2022 3915062516 PAL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BHIKHI PB-17-005-029-001/122
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124842 05/08/2022 PARGAT SINGH 2617005WL004138 PARGAT SINGH 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062592 PARGAT SINGH & DSSO MANSA PUNJAB GRAMIN BANK(607138)
42 BHIKHI PB-17-005-029-001/148
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124850 05/08/2022 DILWARA SINGH 2617005WL004138 DILWARA SINGH 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062449 DALBAR SINGH PUNJAB GRAMIN BANK(607138)
43 BHIKHI PB-17-005-029-001/154
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124853 05/08/2022 ANGREJ KAUR 2617005WL004138 ANGREJ KAUR 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062457 ANGREJ KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
44 BHIKHI PB-17-005-029-001/160
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124855 05/08/2022 KULWINDER KAUR 2617005WL004138 KULWINDER KAUR 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062390 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-029-001/162
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124856 05/08/2022 MANJIT KAUR 2617005WL004138 MANJIT KAUR 00352 PUNB0PGB003 495 495 Processed 13/08/2022 3915062550 MANJIT KAUR W/ HAKAM SINGH PUNJAB GRAMIN BANK(607138)
46 BHIKHI PB-17-005-029-001/165
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124858 05/08/2022 Gurdev Singh 2617005WL004138 Gurdev Singh 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062405 GURDEV SINGH S/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 BHIKHI PB-17-005-029-001/176
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124860 05/08/2022 GURJIT KAUR 2617005WL004138 GURJIT KAUR 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062536 GURJIT KAUR W/O RAMPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
48 BHIKHI PB-17-005-029-001/179
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124861 05/08/2022 CHARANJIT KAUR 2617005WL004138 CHARANJIT KAUR 00352 PUNB0PGB003 330 330 Processed 13/08/2022 3915062631 CHARANJIT KAUR S/O JAGGA SINGH PBK PUNJAB GRAMIN BANK(607138)
49 BHIKHI PB-17-005-029-001/190
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124865 05/08/2022 AMARJIT KAUR 2617005WL004138 AMARJIT KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062577 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
50 BHIKHI PB-17-005-029-001/248
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124875 05/08/2022 Ranjit Singh 2617005WL004138 Ranjit Singh 00352 PUNB0PGB003 330 330 Processed 13/08/2022 3915062492 TARSEM SINGH & RANJIT SINGH PUNJAB GRAMIN BANK(607138)
51 BHIKHI PB-17-005-029-001/25
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124876 05/08/2022 PAL KAUR 2617005WL004138 PAL KAUR 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062431 HARPAL KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
52 BHIKHI PB-17-005-029-001/256
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124878 05/08/2022 GURDEV KAUR 2617005WL004138 GURDEV KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062560 GURDEV KAUR HDFC BANK LTD(607152)
53 BHIKHI PB-17-005-029-001/257
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124879 05/08/2022 GURMAIL KAUR 2617005WL004138 GURMAIL KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062582 GURMEL KAUR HDFC BANK LTD(607152)
54 BHIKHI PB-17-005-029-001/260
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124881 05/08/2022 BALJEET KAUR 2617005WL004138 BALJEET KAUR 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062518 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
55 BHIKHI PB-17-005-029-001/267
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124883 05/08/2022 SANDEEP KAUR 2617005WL004138 SANDEEP KAUR 00352 PUNB0PGB003 495 495 Processed 13/08/2022 3915062464 SANDEEP KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-029-001/271
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124884 05/08/2022 MAHINDER KAUR 2617005WL004138 MAHINDER KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062447 MAHINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
57 BHIKHI PB-17-005-029-001/280
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124885 05/08/2022 GURMAIL KAUR 2617005WL004138 GURMAIL KAUR 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062587 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BHIKHI PB-17-005-029-001/289
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124889 05/08/2022 GURCHARAN SINGH 2617005WL004138 GURCHARAN SINGH 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062380 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
59 BHIKHI PB-17-005-029-001/290
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124891 05/08/2022 SURJIT KAUR 2617005WL004138 SURJIT KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062413 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
60 BHIKHI PB-17-005-029-001/310
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124897 05/08/2022 RANJIT KAUR 2617005WL004138 RANJIT KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062465 RANJEET KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
61 BHIKHI PB-17-005-029-001/384
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124902 05/08/2022 JEET MAHUMAD 2617005WL004138 JEET MAHUMAD 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062585 AJIJ MAHUMD S/O FEJ MAHUMD THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 BHIKHI PB-17-005-029-001/393
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124904 05/08/2022 SURJEET SINGH 2617005WL004138 SURJEET SINGH 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062549 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
63 BHIKHI PB-17-005-029-001/395
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124905 05/08/2022 TEJ KAUR 2617005WL004138 TEJ KAUR 00352 PUNB0PGB003 330 330 Processed 13/08/2022 3915062495 TEJ KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 BHIKHI PB-17-005-029-001/400
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124906 05/08/2022 GURTEJ SINGH 2617005WL004138 GURTEJ SINGH 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062459 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
65 BHIKHI PB-17-005-029-001/421
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124911 05/08/2022 JOGINDER SINGH 2617005WL004138 JOGINDER SINGH 00352 PUNB0PGB003 495 495 Processed 13/08/2022 3915062458 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
66 BHIKHI PB-17-005-029-001/421
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124912 05/08/2022 SURJIT KAUR 2617005WL004138 SURJIT KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062415 SURJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
67 BHIKHI PB-17-005-029-001/43
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124916 05/08/2022 AJMER KAUR 2617005WL004138 AJMER KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062581 JAMER KAUR W/O PIARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 BHIKHI PB-17-005-029-001/44
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124919 05/08/2022 SATNAM SINGH 2617005WL004138 SATNAM SINGH 00352 PUNB0PGB003 330 330 Processed 13/08/2022 3915062377 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
69 BHIKHI PB-17-005-029-001/443
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124920 05/08/2022 PARAMJEET KAUR 2617005WL004138 PARAMJEET KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062576 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
70 BHIKHI PB-17-005-029-001/45
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124922 05/08/2022 BABRA SINGH 2617005WL004138 BABRA SINGH 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062503 BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
71 BHIKHI PB-17-005-029-001/484
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124927 05/08/2022 KAMLESH KAUR 2617005WL004138 KAMLESH KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062522 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
72 BHIKHI PB-17-005-029-001/488
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124929 05/08/2022 PARAMJIT KAUR 2617005WL004138 PARAMJIT KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062461 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
73 BHIKHI PB-17-005-029-001/50
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124932 05/08/2022 DIVAN SINGH 2617005WL004138 DIVAN SINGH 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062630 DIWAN SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
74 BHIKHI PB-17-005-029-001/50
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124933 05/08/2022 KULWANT KAUR 2617005WL004138 KULWANT KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062501 KULWANT KAUR W/O DIWAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
75 BHIKHI PB-17-005-029-001/503
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124935 05/08/2022 MALKIT KAUR 2617005WL004138 MALKIT KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062400 MALKIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
76 BHIKHI PB-17-005-029-001/504
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124936 05/08/2022 VIRPAL KAUR 2617005WL004138 VIRPAL KAUR 00352 PUNB0PGB003 495 495 Processed 13/08/2022 3915062469 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
77 BHIKHI PB-17-005-029-001/511
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124937 05/08/2022 KULDEEP KAUR 2617005WL004138 KULDEEP KAUR 00352 PUNB0PGB003 495 495 Processed 13/08/2022 3915062460 KULBEER KAUR PUNJAB GRAMIN BANK(607138)
78 BHIKHI PB-17-005-029-001/518
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124940 05/08/2022 GURMEET KAUR 2617005WL004138 GURMEET KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062404 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
79 BHIKHI PB-17-005-029-001/523
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124941 05/08/2022 AJMER KAUR 2617005WL004138 AJMER KAUR 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062463 AJMER KAUR PUNJAB GRAMIN BANK(607138)
80 BHIKHI PB-17-005-029-001/527
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124943 05/08/2022 KARAMJIT KAUR 2617005WL004138 KARAMJIT KAUR 00352 PUNB0PGB003 165 165 Processed 13/08/2022 3915062448 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
81 BHIKHI PB-17-005-029-001/532
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124945 05/08/2022 AMARJIT KAUR 2617005WL004138 AMARJIT KAUR 00352 PUNB0PGB003 330 330 Processed 13/08/2022 3915062468 AMARJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
82 BHIKHI PB-17-005-029-001/536
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124946 05/08/2022 RAJ KAUR 2617005WL004138 RAJ KAUR 00352 PUNB0PGB003 495 495 Processed 13/08/2022 3915062590 RAJ KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-029-001/75
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124953 05/08/2022 HARWINDER KAUR 2617005WL004138 HARWINDER KAUR 00352 PUNB0PGB003 825 825 Processed 13/08/2022 3915062502 HARWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 BHIKHI PB-17-005-029-001/8
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124955 05/08/2022 HANSU KAUR 2617005WL004138 HANSU KAUR 00352 PUNB0PGB003 660 660 Processed 13/08/2022 3915062451 HANSO KAUR PUNJAB GRAMIN BANK(607138)
85 BHIKHI PB-17-005-029-001/93
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124956 05/08/2022 HARWINDER KAUR 2617005WL004138 HARWINDER KAUR 00352 PUNB0PGB003 165 165 Processed 13/08/2022 3915062583 HARWINDER KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 35205 35205
86 BHIKHI PB-17-005-011-001/10
(DHAIPAI) 		2617005000NRG23050820220124290 05/08/2022 NASIB KAUR 2617005WL004126 NASIB KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062384 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-011-001/118
(DHAIPAI) 		2617005000NRG23050820220124291 05/08/2022 JEET SINGH 2617005WL004126 JEET SINGH 00354 PUNB0054600 780 780 Processed 13/08/2022 3915062351 JEET SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-011-001/124
(DHAIPAI) 		2617005000NRG23050820220124293 05/08/2022 MURTI KAUR 2617005WL004126 MURTI KAUR 00354 PUNB0054600 585 585 Processed 13/08/2022 3915062394 MURATI KAUR PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-011-001/129
(DHAIPAI) 		2617005000NRG23050820220124294 05/08/2022 BASIRA BEGAM 2617005WL004126 BASIRA BEGAM 00354 PUNB0054600 975 975 Processed 13/08/2022 3915062361 BASHIRAA PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-011-001/134
(DHAIPAI) 		2617005000NRG23050820220124296 05/08/2022 MALKEET KAUR 2617005WL004126 MALKEET KAUR 00354 PUNB0054600 195 195 Processed 13/08/2022 3915062350 MALKIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-011-001/153
(DHAIPAI) 		2617005000NRG23050820220124297 05/08/2022 RAJPAL KAUR 2617005WL004126 RAJPAL KAUR 00354 PUNB0054600 585 585 Processed 13/08/2022 3915062391 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-011-001/155
(DHAIPAI) 		2617005000NRG23050820220124298 05/08/2022 GURMAIL SINGH 2617005WL004126 GURMAIL SINGH 00354 PUNB0054600 780 780 Processed 13/08/2022 3915062382 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-011-001/159
(DHAIPAI) 		2617005000NRG23050820220124299 05/08/2022 BALDEV KAUR 2617005WL004126 BALDEV KAUR 00354 PUNB0054600 780 780 Processed 13/08/2022 3915062392 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-011-001/162
(DHAIPAI) 		2617005000NRG23050820220124301 05/08/2022 CHARANJIT KAUR 2617005WL004126 CHARANJIT KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062374 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-011-001/164
(DHAIPAI) 		2617005000NRG23050820220124302 05/08/2022 GURJIT KAUR 2617005WL004126 GURJIT KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062360 GURJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-011-001/165
(DHAIPAI) 		2617005000NRG23050820220124303 05/08/2022 CHARNO KAUR 2617005WL004126 CHARNO KAUR 00354 PUNB0054600 780 780 Processed 13/08/2022 3915062364 CHARNO PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-011-001/179
(DHAIPAI) 		2617005000NRG23050820220124306 05/08/2022 SUKHJEET KAUR 2617005WL004126 SUKHJEET KAUR 00354 PUNB0054600 975 975 Processed 13/08/2022 3915062359 SUKHJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-011-001/18
(DHAIPAI) 		2617005000NRG23050820220124307 05/08/2022 DALVIR KAUR 2617005WL004126 DALVIR KAUR 00354 PUNB0054600 195 195 Processed 13/08/2022 3915062367 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-011-001/186
(DHAIPAI) 		2617005000NRG23050820220124308 05/08/2022 GURMEL KAUR 2617005WL004126 GURMEL KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062386 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-011-001/194
(DHAIPAI) 		2617005000NRG23050820220124309 05/08/2022 JASMEL KAUR 2617005WL004126 JASMEL KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062375 JASMEL KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-011-001/198
(DHAIPAI) 		2617005000NRG23050820220124312 05/08/2022 MALKIT KAUR 2617005WL004126 MALKIT KAUR 00354 PUNB0054600 390 390 Processed 13/08/2022 3915062395 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-011-001/198
(DHAIPAI) 		2617005000NRG23050820220124311 05/08/2022 PRITPAL SINGH 2617005WL004126 PRITPAL SINGH 00354 PUNB0054600 390 390 Processed 13/08/2022 3915062366 PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-011-001/214
(DHAIPAI) 		2617005000NRG23050820220124313 05/08/2022 JASVIR KAUR 2617005WL004126 JASVIR KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062385 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-011-001/233
(DHAIPAI) 		2617005000NRG23050820220124315 05/08/2022 GURMEET KAUR 2617005WL004126 GURMEET KAUR 00354 PUNB0054600 585 585 Processed 13/08/2022 3915062376 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-011-001/263
(DHAIPAI) 		2617005000NRG23050820220124320 05/08/2022 PARAMJEET KAUR 2617005WL004126 PARAMJEET KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062373 PRMJEET KAUR PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-011-001/267
(DHAIPAI) 		2617005000NRG23050820220124321 05/08/2022 MALKIT SINGH 2617005WL004126 MALKIT SINGH 00354 PUNB0054600 585 585 Processed 13/08/2022 3915062352 MALKIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-011-001/267
(DHAIPAI) 		2617005000NRG23050820220124322 05/08/2022 MAYA DEVI 2617005WL004126 MAYA DEVI 00354 PUNB0054600 975 975 Processed 13/08/2022 3915062370 MAYA DEVI PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-011-001/268
(DHAIPAI) 		2617005000NRG23050820220124323 05/08/2022 PARAMJIT KAUR 2617005WL004126 PARAMJIT KAUR 00354 PUNB0054600 195 195 Processed 13/08/2022 3915062387 PARAMJIT KAUR S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-011-001/270
(DHAIPAI) 		2617005000NRG23050820220124324 05/08/2022 BHINDER SINGH 2617005WL004126 BHINDER SINGH 00354 PUNB0054600 390 390 Processed 13/08/2022 3915062372 BHINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-011-001/278
(DHAIPAI) 		2617005000NRG23050820220124325 05/08/2022 BALWINDER SINGH 2617005WL004126 BALWINDER SINGH 00354 PUNB0054600 975 975 Processed 13/08/2022 3915062388 BALWINDER SINGH S/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BHIKHI PB-17-005-011-001/279
(DHAIPAI) 		2617005000NRG23050820220124326 05/08/2022 MANJEET BEGAM 2617005WL004126 MANJEET BEGAM 00354 PUNB0054600 195 195 Processed 13/08/2022 3915062365 MANJEET BEGAM PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-011-001/29
(DHAIPAI) 		2617005000NRG23050820220124327 05/08/2022 MARU SINGH 2617005WL004126 MARU SINGH 00354 PUNB0054600 975 975 Processed 13/08/2022 3915062353 MARHU PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-011-001/293
(DHAIPAI) 		2617005000NRG23050820220124328 05/08/2022 JAGGA SINGH 2617005WL004126 JAGGA SINGH 00354 PUNB0054600 390 390 Processed 13/08/2022 3915062363 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-011-001/308
(DHAIPAI) 		2617005000NRG23050820220124329 05/08/2022 PAL KAUR 2617005WL004126 PAL KAUR 00354 PUNB0054600 390 390 Processed 13/08/2022 3915062403 PAL KAUR PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-011-001/318
(DHAIPAI) 		2617005000NRG23050820220124330 05/08/2022 MANDEEP SINGH 2617005WL004126 MANDEEP SINGH 00354 PUNB0054600 195 195 Processed 13/08/2022 3915062349 MANDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-011-001/318
(DHAIPAI) 		2617005000NRG23050820220124331 05/08/2022 PARAMJIT KAUR 2617005WL004126 PARAMJIT KAUR 00354 PUNB0054600 780 780 Processed 13/08/2022 3915062368 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-011-001/321
(DHAIPAI) 		2617005000NRG23050820220124332 05/08/2022 VEERA KAUR 2617005WL004126 VEERA KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062396 VEERA KAUR PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-011-001/351
(DHAIPAI) 		2617005000NRG23050820220124334 05/08/2022 BALJIT KAUR 2617005WL004126 BALJIT KAUR 00354 PUNB0054600 195 195 Processed 13/08/2022 3915062402 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-011-001/49
(DHAIPAI) 		2617005000NRG23050820220124336 05/08/2022 GURMAIL KAUR 2617005WL004126 GURMAIL KAUR 00354 PUNB0054600 780 780 Processed 13/08/2022 3915062354 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-011-001/5
(DHAIPAI) 		2617005000NRG23050820220124337 05/08/2022 RAJ KAUR 2617005WL004126 RAJ KAUR 00354 PUNB0054600 195 195 Processed 13/08/2022 3915062356 RAJ KAUR WO MIHA SINGH PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-011-001/69
(DHAIPAI) 		2617005000NRG23050820220124340 05/08/2022 BALJEET KAUR 2617005WL004126 BALJEET KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062398 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-011-001/69
(DHAIPAI) 		2617005000NRG23050820220124341 05/08/2022 HARPREET KAUR 2617005WL004126 HARPREET KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062371 HARPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-011-001/75
(DHAIPAI) 		2617005000NRG23050820220124342 05/08/2022 RAJ SINGH 2617005WL004126 RAJ SINGH 00354 PUNB0054600 975 975 Processed 13/08/2022 3915062358 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-011-001/79
(DHAIPAI) 		2617005000NRG23050820220124343 05/08/2022 SURJIT SINGH 2617005WL004126 SURJIT SINGH 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062399 SURJIT SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-011-001/97
(DHAIPAI) 		2617005000NRG23050820220124344 05/08/2022 HARBANS KAUR 2617005WL004126 HARBANS KAUR 00354 PUNB0054600 1170 1170 Processed 13/08/2022 3915062362 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-021-001/229
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124530 05/08/2022 SUKHWINDER KAUR 2617005WL004130 SUKHWINDER KAUR 00354 PUNB0054600 280 280 Processed 13/08/2022 3915062347 SUKHWINDER KAUR ICICI BANK LTD(508534)
127 BHIKHI PB-17-005-021-001/253
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124537 05/08/2022 MAGHAR SINGH 2617005WL004130 MAGHAR SINGH 00354 PUNB0054600 1120 1120 Processed 13/08/2022 3915062348 MAGHAR SINGH S/O BARU SINGH PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-021-001/520
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124586 05/08/2022 BIR SINGH 2617005WL004130 BIR SINGH 00354 PUNB0054600 1120 1120 Processed 13/08/2022 3915062346 BIR SINGH ICICI BANK LTD(508534)
129 BHIKHI PB-17-005-021-001/530
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124590 05/08/2022 GURCHARAN SINGH 2617005WL004130 GURCHARAN SINGH 00354 PUNB0054600 280 280 Processed 13/08/2022 3915062355 GURCHARAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-032-001/464
(SAMMOU) 		2617005000NRG23050820220124186 05/08/2022 GURMAIL KAUR 2617005WL004124 GURMAIL KAUR 00354 PUNB0054600 210 210 Processed 13/08/2022 3915062369 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-032-001/482
(SAMMOU) 		2617005000NRG23050820220124189 05/08/2022 DALIP KAUR 2617005WL004124 DALIP KAUR 00354 PUNB0054600 630 630 Processed 13/08/2022 3915062357 DALIP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33865 33865
132 BHIKHI PB-17-005-011-001/13
(DHAIPAI) 		2617005000NRG23050820220124295 05/08/2022 PAUL KAUR 2617005WL004126 PAUL KAUR 00354 PUNB0115810 390 390 Processed 13/08/2022 3915062485 PAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-021-001/306
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124549 05/08/2022 GURCHARAN SINGH 2617005WL004130 GURCHARAN SINGH 00354 PUNB0115810 1400 1400 Processed 13/08/2022 3915062557 MALKIT KAUR & GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
134 BHIKHI PB-17-005-032-001/314
(SAMMOU) 		2617005000NRG23050820220124168 05/08/2022 BALDEV KAUR 2617005WL004124 BALDEV KAUR 00354 PUNB0115810 210 210 Processed 13/08/2022 3915062552 BALDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
135 BHIKHI PB-17-005-021-001/25
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124534 05/08/2022 JAGJIT SINGH 2617005WL004130 JAGJIT SINGH 00415 SBIN0002373 840 840 Processed 13/08/2022 3915062575 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
136 BHIKHI PB-17-005-008-001/299
(BHUPAL) 		2617005000NRG23050820220124248 05/08/2022 ANTO KAUR 2617005WL004125 ANTO KAUR 00415 SBIN0011974 775 775 Processed 13/08/2022 3915062608 MRS ANTO STATE BANK OF INDIA(508548)
137 BHIKHI PB-17-005-011-001/67
(DHAIPAI) 		2617005000NRG23050820220124339 05/08/2022 KALA SINGH 2617005WL004126 KALA SINGH 00415 SBIN0011974 1170 1170 Processed 13/08/2022 3915062541 MR KALA SINGH STATE BANK OF INDIA(508548)
138 BHIKHI PB-17-005-021-001/123
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124510 05/08/2022 SUKHVIR KAUR 2617005WL004130 SUKHVIR KAUR 00415 SBIN0011974 560 560 Processed 13/08/2022 3915062530 SUKHVIR KAUR PUNJAB GRAMIN BANK(607138)
139 BHIKHI PB-17-005-021-001/137
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124512 05/08/2022 JASVIR KAUR 2617005WL004130 JASVIR KAUR 00415 SBIN0011974 840 840 Processed 13/08/2022 3915062527 JASVEER KAUR ICICI BANK LTD(508534)
140 BHIKHI PB-17-005-021-001/148
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124514 05/08/2022 AMARJIT KAUR 2617005WL004130 AMARJIT KAUR 00415 SBIN0011974 1400 1400 Processed 13/08/2022 3915062490 AMARJIT KAUR UCO BANK(607066)
141 BHIKHI PB-17-005-021-001/169
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124517 05/08/2022 SUKHPAL KAUR 2617005WL004130 SUKHPAL KAUR 00415 SBIN0011974 1400 1400 Processed 13/08/2022 3915062510 SUKHPAL KAUR ICICI BANK LTD(508534)
142 BHIKHI PB-17-005-021-001/175
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124519 05/08/2022 KARNAIL KAUR 2617005WL004130 KARNAIL KAUR 00415 SBIN0011974 1120 1120 Processed 13/08/2022 3915062532 KARNAIL KAUR ICICI BANK LTD(508534)
143 BHIKHI PB-17-005-021-001/209
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124524 05/08/2022 KALVIR KAUR 2617005WL004130 KALVIR KAUR 00415 SBIN0011974 560 560 Processed 13/08/2022 3915062554 KULVEER KAUR PUNJAB GRAMIN BANK(607138)
144 BHIKHI PB-17-005-021-001/212
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124526 05/08/2022 RAJWINDER KAUR 2617005WL004130 RAJWINDER KAUR 00415 SBIN0011974 1400 1400 Processed 13/08/2022 3915062479 RAJWINDER KAUR ICICI BANK LTD(508534)
145 BHIKHI PB-17-005-021-001/216
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124527 05/08/2022 JARNAIL KAUR 2617005WL004130 JARNAIL KAUR 00415 SBIN0011974 1400 1400 Processed 13/08/2022 3915062470 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
146 BHIKHI PB-17-005-021-001/220
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124528 05/08/2022 KARNAIL SINGH 2617005WL004130 KARNAIL SINGH 00415 SBIN0011974 280 280 Processed 13/08/2022 3915062556 MR KARNAIL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
147 BHIKHI PB-17-005-021-001/220
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124529 05/08/2022 PARMJIT KAUR 2617005WL004130 PARMJIT KAUR 00415 SBIN0011974 840 840 Processed 13/08/2022 3915062509 PARAMJEET KAUR HDFC BANK LTD(607152)
148 BHIKHI PB-17-005-021-001/257
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124539 05/08/2022 RANJIT KAUR 2617005WL004130 RANJIT KAUR 00415 SBIN0011974 560 560 Processed 13/08/2022 3915062551 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
149 BHIKHI PB-17-005-021-001/350
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124555 05/08/2022 BINDER KAUR 2617005WL004130 BINDER KAUR 00415 SBIN0011974 560 560 Processed 13/08/2022 3915062566 BINDER KAUR ICICI BANK LTD(508534)
150 BHIKHI PB-17-005-021-001/36
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124558 05/08/2022 LABH KAUR 2617005WL004130 LABH KAUR 00415 SBIN0011974 1400 1400 Processed 13/08/2022 3915062529 LABH KAUR PUNJAB GRAMIN BANK(607138)
151 BHIKHI PB-17-005-021-001/367
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124560 05/08/2022 MELO KAUR 2617005WL004130 MELO KAUR 00415 SBIN0011974 280 280 Processed 13/08/2022 3915062579 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
152 BHIKHI PB-17-005-021-001/374
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124561 05/08/2022 JASVEER KAUR 2617005WL004130 JASVEER KAUR 00415 SBIN0011974 560 560 Processed 13/08/2022 3915062531 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
153 BHIKHI PB-17-005-021-001/41
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124569 05/08/2022 HARDEEP KAUR 2617005WL004130 HARDEEP KAUR 00415 SBIN0011974 280 280 Processed 13/08/2022 3915062571 HARDEEP KAUR ICICI BANK LTD(508534)
154 BHIKHI PB-17-005-021-001/412
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124570 05/08/2022 PARMJIT KAUR 2617005WL004130 PARMJIT KAUR 00415 SBIN0011974 1400 1400 Processed 13/08/2022 3915062533 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 BHIKHI PB-17-005-021-001/421
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124572 05/08/2022 JASPAL KAUR 2617005WL004130 JASPAL KAUR 00415 SBIN0011974 560 560 Processed 13/08/2022 3915062480 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
156 BHIKHI PB-17-005-021-001/430
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124573 05/08/2022 KULWANT KAUR 2617005WL004130 KULWANT KAUR 00415 SBIN0011974 1400 1400 Processed 13/08/2022 3915062528 MRS KULWANT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
157 BHIKHI PB-17-005-021-001/45
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124576 05/08/2022 HARDEEP KAUR 2617005WL004130 HARDEEP KAUR 00415 SBIN0011974 840 840 Processed 13/08/2022 3915062481 HARDEEP KAUR ICICI BANK LTD(508534)
158 BHIKHI PB-17-005-021-001/484
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124580 05/08/2022 GURMEL KAUR 2617005WL004130 GURMEL KAUR 00415 SBIN0011974 280 280 Processed 13/08/2022 3915062568 GURMAIL KAUR ICICI BANK LTD(508534)
159 BHIKHI PB-17-005-021-001/498
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124581 05/08/2022 BINDER KAUR 2617005WL004130 BINDER KAUR 00415 SBIN0011974 1400 1400 Processed 13/08/2022 3915062539 BINDER KAUR ICICI BANK LTD(508534)
160 BHIKHI PB-17-005-021-001/55
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124594 05/08/2022 BINDER KAUR 2617005WL004130 BINDER KAUR 00415 SBIN0011974 560 560 Processed 13/08/2022 3915062482 BINDER KAUR ICICI BANK LTD(508534)
161 BHIKHI PB-17-005-021-001/584
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124599 05/08/2022 SIMARJIT KAUR 2617005WL004130 SIMARJIT KAUR 00415 SBIN0011974 560 560 Processed 13/08/2022 3915062580 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 22385 22385
162 BHIKHI PB-17-005-011-001/242
(DHAIPAI) 		2617005000NRG23050820220124317 05/08/2022 AJAIB SINGH 2617005WL004126 AJAIB SINGH 00415 SBIN0050379 780 780 Processed 13/08/2022 3915062629 MR AJAIB SINGH STATE BANK OF INDIA(508548)
163 BHIKHI PB-17-005-029-001/140
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124847 05/08/2022 DARA SINGH 2617005WL004138 DARA SINGH 00415 SBIN0050379 660 660 Processed 13/08/2022 3915062640 DARBARA SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
164 BHIKHI PB-17-005-029-001/429
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124915 05/08/2022 LAKHWINDER KAUR 2617005WL004138 LAKHWINDER KAUR 00415 SBIN0050379 825 825 Processed 13/08/2022 3915062335 LAKHWINDER KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
165 BHIKHI PB-17-005-029-001/516
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124939 05/08/2022 SUKHPAL SINGH 2617005WL004138 SUKHPAL SINGH 00415 SBIN0050379 660 660 Processed 13/08/2022 3915062597 SUKHPAL SINGH S/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
166 BHIKHI PB-17-005-032-001/107
(SAMMOU) 		2617005000NRG23050820220124142 05/08/2022 SHINDER KAUR 2617005WL004124 SHINDER KAUR 00415 SBIN0050379 210 210 Processed 13/08/2022 3915062483 MRS SINDER KAUR STATE BANK OF INDIA(508548)
167 BHIKHI PB-17-005-032-001/108
(SAMMOU) 		2617005000NRG23050820220124143 05/08/2022 HARPALKAUR 2617005WL004124 HARPALKAUR 00415 SBIN0050379 630 630 Processed 13/08/2022 3915062322 MRS PAL KAUR STATE BANK OF INDIA(508548)
168 BHIKHI PB-17-005-032-001/111
(SAMMOU) 		2617005000NRG23050820220124144 05/08/2022 HARBANS KAUR 2617005WL004124 HARBANS KAUR 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062618 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
169 BHIKHI PB-17-005-032-001/127
(SAMMOU) 		2617005000NRG23050820220124145 05/08/2022 JASPAL KAUR 2617005WL004124 JASPAL KAUR 00415 SBIN0050379 630 630 Processed 13/08/2022 3915062316 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
170 BHIKHI PB-17-005-032-001/164
(SAMMOU) 		2617005000NRG23050820220124151 05/08/2022 TARSEM SINGH 2617005WL004124 TARSEM SINGH 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062345 MR TARSEM SINGH STATE BANK OF INDIA(508548)
171 BHIKHI PB-17-005-032-001/173
(SAMMOU) 		2617005000NRG23050820220124152 05/08/2022 SHINDER KAUR 2617005WL004124 SHINDER KAUR 00415 SBIN0050379 630 630 Processed 13/08/2022 3915062619 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
172 BHIKHI PB-17-005-032-001/194
(SAMMOU) 		2617005000NRG23050820220124156 05/08/2022 KARAM SINGH 2617005WL004124 KARAM SINGH 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062620 MR KARAM SINGH STATE BANK OF INDIA(508548)
173 BHIKHI PB-17-005-032-001/196
(SAMMOU) 		2617005000NRG23050820220124157 05/08/2022 MALKIT KAUR 2617005WL004124 MALKIT KAUR 00415 SBIN0050379 630 630 Processed 13/08/2022 3915062337 MRS MALKIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
174 BHIKHI PB-17-005-032-001/20
(SAMMOU) 		2617005000NRG23050820220124158 05/08/2022 TEJA SINGH 2617005WL004124 TEJA SINGH 00415 SBIN0050379 840 840 Processed 13/08/2022 3915062621 TEJA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-032-001/200
(SAMMOU) 		2617005000NRG23050820220124159 05/08/2022 BOOTA SINGH 2617005WL004124 BOOTA SINGH 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062622 MR BUTA SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
176 BHIKHI PB-17-005-032-001/21
(SAMMOU) 		2617005000NRG23050820220124160 05/08/2022 SHINDER KAUR 2617005WL004124 SHINDER KAUR 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062313 SHINDER KAUR HDFC BANK LTD(607152)
177 BHIKHI PB-17-005-032-001/229
(SAMMOU) 		2617005000NRG23050820220124161 05/08/2022 DATA SINGH 2617005WL004124 DATA SINGH 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062484 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
178 BHIKHI PB-17-005-032-001/243
(SAMMOU) 		2617005000NRG23050820220124162 05/08/2022 MURTI KAUR 2617005WL004124 MURTI KAUR 00415 SBIN0050379 630 630 Processed 13/08/2022 3915062642 MRS MURTI KAUR STATE BANK OF INDIA(508548)
179 BHIKHI PB-17-005-032-001/250
(SAMMOU) 		2617005000NRG23050820220124163 05/08/2022 NASIB KAUR 2617005WL004124 NASIB KAUR 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062312 MRS NASIB KAUR STATE BANK OF INDIA(508548)
180 BHIKHI PB-17-005-032-001/278
(SAMMOU) 		2617005000NRG23050820220124166 05/08/2022 GURMEET KAUR 2617005WL004124 GURMEET KAUR 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062623 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-032-001/319
(SAMMOU) 		2617005000NRG23050820220124169 05/08/2022 KARNAIL KAUR 2617005WL004124 KARNAIL KAUR 00415 SBIN0050379 630 630 Processed 13/08/2022 3915062315 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
182 BHIKHI PB-17-005-032-001/328
(SAMMOU) 		2617005000NRG23050820220124171 05/08/2022 JASVIR KAUR 2617005WL004124 JASVIR KAUR 00415 SBIN0050379 840 840 Processed 13/08/2022 3915062326 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
183 BHIKHI PB-17-005-032-001/331
(SAMMOU) 		2617005000NRG23050820220124173 05/08/2022 GEJO KAUR 2617005WL004124 GEJO KAUR 00415 SBIN0050379 840 840 Processed 13/08/2022 3915062338 MRS GEJO KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
184 BHIKHI PB-17-005-032-001/355
(SAMMOU) 		2617005000NRG23050820220124176 05/08/2022 KARNAIL KAUR 2617005WL004124 KARNAIL KAUR 00415 SBIN0050379 420 420 Processed 13/08/2022 3915062624 MRS KARNAIL KAUR WO MITHA SINGH STATE BANK OF INDIA(508548)
185 BHIKHI PB-17-005-032-001/447
(SAMMOU) 		2617005000NRG23050820220124183 05/08/2022 BHOLA SINGH 2617005WL004124 BHOLA SINGH 00415 SBIN0050379 840 840 Processed 13/08/2022 3915062595 MR BHOLA SINGH STATE BANK OF INDIA(508548)
186 BHIKHI PB-17-005-032-001/447
(SAMMOU) 		2617005000NRG23050820220124184 05/08/2022 DARSHAN KAUR 2617005WL004124 DARSHAN KAUR 00415 SBIN0050379 840 840 Processed 13/08/2022 3915062320 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
187 BHIKHI PB-17-005-032-001/77
(SAMMOU) 		2617005000NRG23050820220124198 05/08/2022 CHARANJIT KAUR 2617005WL004124 CHARANJIT KAUR 00415 SBIN0050379 630 630 Processed 13/08/2022 3915062641 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15525 15525
188 BHIKHI PB-17-005-008-001/1
(BHUPAL) 		2617005000NRG23050820220124199 05/08/2022 CHARANJIT KAUR 2617005WL004125 CHARANJIT KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062309 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
189 BHIKHI PB-17-005-008-001/110
(BHUPAL) 		2617005000NRG23050820220124200 05/08/2022 GORA SINGH 2617005WL004125 GORA SINGH 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062644 MR GORA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
190 BHIKHI PB-17-005-008-001/122
(BHUPAL) 		2617005000NRG23050820220124201 05/08/2022 BAWA SINGH 2617005WL004125 BAWA SINGH 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062471 MR BABU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
191 BHIKHI PB-17-005-008-001/126
(BHUPAL) 		2617005000NRG23050820220124202 05/08/2022 RANI KAUR 2617005WL004125 RANI KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062327 MRS RANI KAUR STATE BANK OF INDIA(508548)
192 BHIKHI PB-17-005-008-001/131
(BHUPAL) 		2617005000NRG23050820220124203 05/08/2022 BHUR KAUR 2617005WL004125 BHUR KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062496 MRS BHURO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
193 BHIKHI PB-17-005-008-001/132
(BHUPAL) 		2617005000NRG23050820220124204 05/08/2022 BALDEV SINGH 2617005WL004125 BALDEV SINGH 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062565 MR BALDEV SINGH STATE BANK OF INDIA(508548)
194 BHIKHI PB-17-005-008-001/135
(BHUPAL) 		2617005000NRG23050820220124205 05/08/2022 charanjit kaur 2617005WL004125 charanjit kaur 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062598 MRS CHARANJIT KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
195 BHIKHI PB-17-005-008-001/138
(BHUPAL) 		2617005000NRG23050820220124206 05/08/2022 VIRPAL KAUR 2617005WL004125 VIRPAL KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062645 MRS VEERA KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
196 BHIKHI PB-17-005-008-001/139
(BHUPAL) 		2617005000NRG23050820220124207 05/08/2022 JASVIR KAUR 2617005WL004125 JASVIR KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062599 MRS JASVIR KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
197 BHIKHI PB-17-005-008-001/142
(BHUPAL) 		2617005000NRG23050820220124209 05/08/2022 JASWINDER KAUR 2617005WL004125 JASWINDER KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062472 JASWINDER KAUR HDFC BANK LTD(607152)
198 BHIKHI PB-17-005-008-001/143
(BHUPAL) 		2617005000NRG23050820220124210 05/08/2022 GURMAIL KAUR 2617005WL004125 GURMAIL KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062314 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
199 BHIKHI PB-17-005-008-001/147
(BHUPAL) 		2617005000NRG23050820220124211 05/08/2022 SHINDER KAUR 2617005WL004125 SHINDER KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062638 MRS SINDER KAUR STATE BANK OF INDIA(508548)
200 BHIKHI PB-17-005-008-001/153
(BHUPAL) 		2617005000NRG23050820220124212 05/08/2022 BALJIT KAUR 2617005WL004125 BALJIT KAUR 00415 SBIN0050457 155 155 Processed 13/08/2022 3915062325 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
201 BHIKHI PB-17-005-008-001/156
(BHUPAL) 		2617005000NRG23050820220124213 05/08/2022 BHURI BEGAM 2617005WL004125 BHURI BEGAM 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062652 MRS BHURI BEGAM STATE BANK OF INDIA(508548)
202 BHIKHI PB-17-005-008-001/161
(BHUPAL) 		2617005000NRG23050820220124215 05/08/2022 SADHU KHAN 2617005WL004125 SADHU KHAN 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062329 MRS SADHU KHA STATE BANK OF INDIA(508548)
203 BHIKHI PB-17-005-008-001/162
(BHUPAL) 		2617005000NRG23050820220124216 05/08/2022 MANJIT KAUR 2617005WL004125 MANJIT KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062600 MISS MANJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-008-001/168
(BHUPAL) 		2617005000NRG23050820220124217 05/08/2022 RANU 2617005WL004125 RANU 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062473 MRS RANO KAUR STATE BANK OF INDIA(508548)
205 BHIKHI PB-17-005-008-001/17
(BHUPAL) 		2617005000NRG23050820220124218 05/08/2022 BALJIT KAUR 2617005WL004125 BALJIT KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062321 MRS BALJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
206 BHIKHI PB-17-005-008-001/176
(BHUPAL) 		2617005000NRG23050820220124219 05/08/2022 AMARJIT KAUR 2617005WL004125 AMARJIT KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062474 MRS AMARJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
207 BHIKHI PB-17-005-008-001/183
(BHUPAL) 		2617005000NRG23050820220124220 05/08/2022 RANI KAUR 2617005WL004125 RANI KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062336 RANI KAUR HDFC BANK LTD(607152)
208 BHIKHI PB-17-005-008-001/19
(BHUPAL) 		2617005000NRG23050820220124221 05/08/2022 PARMJEET KAUR 2617005WL004125 PARMJEET KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062601 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 BHIKHI PB-17-005-008-001/20
(BHUPAL) 		2617005000NRG23050820220124222 05/08/2022 JOGINDER SINGH 2617005WL004125 JOGINDER SINGH 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062475 MR JOGINDER SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
210 BHIKHI PB-17-005-008-001/204
(BHUPAL) 		2617005000NRG23050820220124223 05/08/2022 RIMPI KAUR 2617005WL004125 RIMPI KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062639 RIMPY KAUR HDFC BANK LTD(607152)
211 BHIKHI PB-17-005-008-001/210
(BHUPAL) 		2617005000NRG23050820220124225 05/08/2022 PAPI KAUR 2617005WL004125 PAPI KAUR 00415 SBIN0050457 155 155 Processed 13/08/2022 3915062602 MRS PAPI KAUR STATE BANK OF INDIA(508548)
212 BHIKHI PB-17-005-008-001/211
(BHUPAL) 		2617005000NRG23050820220124226 05/08/2022 BALVIR KAUR 2617005WL004125 BALVIR KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062647 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
213 BHIKHI PB-17-005-008-001/211
(BHUPAL) 		2617005000NRG23050820220124227 05/08/2022 VEERPAL KAUR 2617005WL004125 VEERPAL KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062324 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
214 BHIKHI PB-17-005-008-001/23
(BHUPAL) 		2617005000NRG23050820220124231 05/08/2022 SHIVJI SINGH 2617005WL004125 SHIVJI SINGH 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062476 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
215 BHIKHI PB-17-005-008-001/230
(BHUPAL) 		2617005000NRG23050820220124232 05/08/2022 GURDEV KAUR 2617005WL004125 GURDEV KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062603 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
216 BHIKHI PB-17-005-008-001/231
(BHUPAL) 		2617005000NRG23050820220124233 05/08/2022 JASPAL KAUR 2617005WL004125 JASPAL KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062604 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
217 BHIKHI PB-17-005-008-001/246
(BHUPAL) 		2617005000NRG23050820220124236 05/08/2022 DOSA SINGH 2617005WL004125 DOSA SINGH 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062477 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
218 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG23050820220124237 05/08/2022 GURNAM KAUR 2617005WL004125 GURNAM KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062605 MRS GURNAM KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
219 BHIKHI PB-17-005-008-001/248
(BHUPAL) 		2617005000NRG23050820220124238 05/08/2022 BALJIT KAUR 2617005WL004125 BALJIT KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062606 BALJIT KAUR HDFC BANK LTD(607152)
220 BHIKHI PB-17-005-008-001/250
(BHUPAL) 		2617005000NRG23050820220124239 05/08/2022 RAJ KAUR 2617005WL004125 RAJ KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062478 RAJ KAUR HDFC BANK LTD(607152)
221 BHIKHI PB-17-005-008-001/252
(BHUPAL) 		2617005000NRG23050820220124240 05/08/2022 GURDEV KAUR 2617005WL004125 GURDEV KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062651 MRS GURDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
222 BHIKHI PB-17-005-008-001/258
(BHUPAL) 		2617005000NRG23050820220124241 05/08/2022 MALKIT KAUR 2617005WL004125 MALKIT KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062634 MALKEET KAUR HDFC BANK LTD(607152)
223 BHIKHI PB-17-005-008-001/266
(BHUPAL) 		2617005000NRG23050820220124242 05/08/2022 RAJWINDER KAUR 2617005WL004125 RAJWINDER KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062607 MRS RAJWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
224 BHIKHI PB-17-005-008-001/27
(BHUPAL) 		2617005000NRG23050820220124243 05/08/2022 AMARJIT KAUR 2617005WL004125 AMARJIT KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062627 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
225 BHIKHI PB-17-005-008-001/273
(BHUPAL) 		2617005000NRG23050820220124244 05/08/2022 GURMAIL KAUR 2617005WL004125 GURMAIL KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062636 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
226 BHIKHI PB-17-005-008-001/278
(BHUPAL) 		2617005000NRG23050820220124245 05/08/2022 JARNAIL KAUR 2617005WL004125 JARNAIL KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062637 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
227 BHIKHI PB-17-005-008-001/281
(BHUPAL) 		2617005000NRG23050820220124246 05/08/2022 SUJAN KAUR 2617005WL004125 SUJAN KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062628 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
228 BHIKHI PB-17-005-008-001/290
(BHUPAL) 		2617005000NRG23050820220124247 05/08/2022 HARPAL KAUR 2617005WL004125 HARPAL KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062643 MRS PAL KAUR STATE BANK OF INDIA(508548)
229 BHIKHI PB-17-005-008-001/307
(BHUPAL) 		2617005000NRG23050820220124249 05/08/2022 MANDEEP KAUR 2617005WL004125 MANDEEP KAUR 00415 SBIN0050457 155 155 Processed 13/08/2022 3915062609 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
230 BHIKHI PB-17-005-008-001/309
(BHUPAL) 		2617005000NRG23050820220124250 05/08/2022 BINDER KAUR 2617005WL004125 BINDER KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062626 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
231 BHIKHI PB-17-005-008-001/310
(BHUPAL) 		2617005000NRG23050820220124251 05/08/2022 BAHADUR SINGH 2617005WL004125 BAHADUR SINGH 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062610 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHIKHI PB-17-005-008-001/311
(BHUPAL) 		2617005000NRG23050820220124252 05/08/2022 JITO KAUR 2617005WL004125 JITO KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062611 MRS JITO KAUR WO JIVA SINGH STATE BANK OF INDIA(508548)
233 BHIKHI PB-17-005-008-001/315
(BHUPAL) 		2617005000NRG23050820220124253 05/08/2022 DOSA SINGH 2617005WL004125 DOSA SINGH 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062311 MR DESHA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
234 BHIKHI PB-17-005-008-001/315
(BHUPAL) 		2617005000NRG23050820220124254 05/08/2022 KULWINDER KAUR 2617005WL004125 KULWINDER KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062612 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
235 BHIKHI PB-17-005-008-001/319
(BHUPAL) 		2617005000NRG23050820220124255 05/08/2022 SUKHJIT KAUR 2617005WL004125 SUKHJIT KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062548 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
236 BHIKHI PB-17-005-008-001/328
(BHUPAL) 		2617005000NRG23050820220124256 05/08/2022 MAYA KAUR 2617005WL004125 MAYA KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062613 MRS MAYA KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
237 BHIKHI PB-17-005-008-001/335
(BHUPAL) 		2617005000NRG23050820220124257 05/08/2022 KARNAIL SINGH 2617005WL004125 KARNAIL SINGH 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062614 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
238 BHIKHI PB-17-005-008-001/337
(BHUPAL) 		2617005000NRG23050820220124258 05/08/2022 ROOP KAUR 2617005WL004125 ROOP KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062615 MRS ROOP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
239 BHIKHI PB-17-005-008-001/34
(BHUPAL) 		2617005000NRG23050820220124259 05/08/2022 BHOLA SINGH 2617005WL004125 BHOLA SINGH 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062616 MRS BHOLA SINGH STATE BANK OF INDIA(508548)
240 BHIKHI PB-17-005-008-001/34
(BHUPAL) 		2617005000NRG23050820220124260 05/08/2022 SUKHWINDER KAUR 2617005WL004125 SUKHWINDER KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062648 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
241 BHIKHI PB-17-005-008-001/346
(BHUPAL) 		2617005000NRG23050820220124261 05/08/2022 BALBIR KAUR 2617005WL004125 BALBIR KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062649 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-008-001/36
(BHUPAL) 		2617005000NRG23050820220124262 05/08/2022 MAYA KAUR 2617005WL004125 MAYA KAUR 00415 SBIN0050457 155 155 Processed 13/08/2022 3915062625 MAYA KAUR HDFC BANK LTD(607152)
243 BHIKHI PB-17-005-008-001/379
(BHUPAL) 		2617005000NRG23050820220124265 05/08/2022 PARMJEET KAUR 2617005WL004125 PARMJEET KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062333 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 BHIKHI PB-17-005-008-001/392
(BHUPAL) 		2617005000NRG23050820220124267 05/08/2022 GEJO KAUR 2617005WL004125 GEJO KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062635 MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
245 BHIKHI PB-17-005-008-001/41
(BHUPAL) 		2617005000NRG23050820220124269 05/08/2022 NASIB KAUR 2617005WL004125 NASIB KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062310 MRS NASIB KAUR STATE BANK OF INDIA(508548)
246 BHIKHI PB-17-005-008-001/426
(BHUPAL) 		2617005000NRG23050820220124270 05/08/2022 SUJAN KAUR 2617005WL004125 SUJAN KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062331 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
247 BHIKHI PB-17-005-008-001/427
(BHUPAL) 		2617005000NRG23050820220124271 05/08/2022 Bhuro kaur 2617005WL004125 Bhuro kaur 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062330 MRS BHURO KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
248 BHIKHI PB-17-005-008-001/429
(BHUPAL) 		2617005000NRG23050820220124272 05/08/2022 SEEMA BEGAM 2617005WL004125 SEEMA BEGAM 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062646 MRS SEEMA BEGAM STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-008-001/430
(BHUPAL) 		2617005000NRG23050820220124273 05/08/2022 JAGRAJ SINGH 2617005WL004125 JAGRAJ SINGH 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062340 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
250 BHIKHI PB-17-005-008-001/435
(BHUPAL) 		2617005000NRG23050820220124274 05/08/2022 Nika singh 2617005WL004125 Nika singh 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062523 MR NIKKA SINGH SO NACHATTAR SINGH STATE BANK OF INDIA(508548)
251 BHIKHI PB-17-005-008-001/435
(BHUPAL) 		2617005000NRG23050820220124275 05/08/2022 Paramjit kaur 2617005WL004125 Paramjit kaur 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062334 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-008-001/443
(BHUPAL) 		2617005000NRG23050820220124276 05/08/2022 BHURO KAUR 2617005WL004125 BHURO KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062332 MISS BHURO KAUR STATE BANK OF INDIA(508548)
253 BHIKHI PB-17-005-008-001/46
(BHUPAL) 		2617005000NRG23050820220124278 05/08/2022 GURMAIL KAUR 2617005WL004125 GURMAIL KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062570 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
254 BHIKHI PB-17-005-008-001/462
(BHUPAL) 		2617005000NRG23050820220124279 05/08/2022 GURPAL SINGH 2617005WL004125 GURPAL SINGH 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062328 MR GURPAL SINGH STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-008-001/467
(BHUPAL) 		2617005000NRG23050820220124280 05/08/2022 GIAN KAUR 2617005WL004125 GIAN KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062593 MRS GIAN KAUR STATE BANK OF INDIA(508548)
256 BHIKHI PB-17-005-008-001/470
(BHUPAL) 		2617005000NRG23050820220124281 05/08/2022 MANJIT KAUR 2617005WL004125 MANJIT KAUR 00415 SBIN0050457 465 465 Processed 13/08/2022 3915062341 MISS MANJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
257 BHIKHI PB-17-005-008-001/52
(BHUPAL) 		2617005000NRG23050820220124284 05/08/2022 PARKASH KAUR 2617005WL004125 PARKASH KAUR 00415 SBIN0050457 620 620 Processed 13/08/2022 3915062617 MRS PARKASH KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-008-001/62
(BHUPAL) 		2617005000NRG23050820220124285 05/08/2022 LOVEPREET KAUR 2617005WL004125 LOVEPREET KAUR 00415 SBIN0050457 310 310 Processed 13/08/2022 3915062650 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
259 BHIKHI PB-17-005-008-001/84
(BHUPAL) 		2617005000NRG23050820220124287 05/08/2022 JAILA SINGH 2617005WL004125 JAILA SINGH 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062499 MR JALLA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
260 BHIKHI PB-17-005-008-001/96
(BHUPAL) 		2617005000NRG23050820220124289 05/08/2022 AMARJIT KAUR 2617005WL004125 AMARJIT KAUR 00415 SBIN0050457 775 775 Processed 13/08/2022 3915062308 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 41695 41695
261 BHIKHI PB-17-005-008-001/450
(BHUPAL) 		2617005000NRG23050820220124277 05/08/2022 BASEERA BEGAM 2617005WL004125 BASEERA BEGAM 00462 UCBA0003047 775 775 Processed 13/08/2022 3915062547 MRS BASEERA BEGAM STATE BANK OF INDIA(508548)
262 BHIKHI PB-17-005-021-001/172
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124518 05/08/2022 SHINDER KAUR 2617005WL004130 SHINDER KAUR 00462 UCBA0003047 1400 1400 Processed 13/08/2022 3915062534 SHINDER KAUR ICICI BANK LTD(508534)
263 BHIKHI PB-17-005-021-001/245
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124532 05/08/2022 PARMJIT KAUR 2617005WL004130 PARMJIT KAUR 00462 UCBA0003047 1400 1400 Processed 13/08/2022 3915062586 PARAMJIT KAUR ICICI BANK LTD(508534)
264 BHIKHI PB-17-005-021-001/305
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124548 05/08/2022 HARJINDER KAUR 2617005WL004130 HARJINDER KAUR 00462 UCBA0003047 840 840 Processed 13/08/2022 3915062578 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 4415 4415
265 BHIKHI PB-17-005-021-001/119
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124508 05/08/2022 GURMEET KAUR 2617005WL004130 GURMEET KAUR 307 PSIB0SGB002 1120 1120 Processed 13/08/2022 3915062441 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
266 BHIKHI PB-17-005-021-001/122
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124509 05/08/2022 MAHINDER KAUR 2617005WL004130 MAHINDER KAUR 307 PSIB0SGB002 840 840 Processed 13/08/2022 3915062443 MAHINDER KAUR ICICI BANK LTD(508534)
267 BHIKHI PB-17-005-021-001/128
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124511 05/08/2022 RANI KAUR 2617005WL004130 RANI KAUR 307 PSIB0SGB002 280 280 Processed 13/08/2022 3915062442 RANI KAUR WO DICI SINGH PUNJAB & SIND BANK(607087)
268 BHIKHI PB-17-005-021-001/139
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124513 05/08/2022 RANI KAUR 2617005WL004130 RANI KAUR 307 PSIB0SGB002 280 280 Processed 13/08/2022 3915062407 RANI KAUR ICICI BANK LTD(508534)
269 BHIKHI PB-17-005-021-001/158
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124515 05/08/2022 NASIB KAUR 2617005WL004130 NASIB KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062438 NASIB KAUR ICICI BANK LTD(508534)
270 BHIKHI PB-17-005-021-001/164
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124516 05/08/2022 SUKHJEET KAUR 2617005WL004130 SUKHJEET KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062434 SUKHJIT KAUR ICICI BANK LTD(508534)
271 BHIKHI PB-17-005-021-001/197
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124521 05/08/2022 MUKHTIAR KAUR 2617005WL004130 MUKHTIAR KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062421 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
272 BHIKHI PB-17-005-021-001/20
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124522 05/08/2022 GURDHIAAN SINGH 2617005WL004130 GURDHIAAN SINGH 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062406 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
273 BHIKHI PB-17-005-021-001/204
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124523 05/08/2022 MARO KAUR 2617005WL004130 MARO KAUR 307 PSIB0SGB002 840 840 Processed 13/08/2022 3915062389 MARO KAUR PUNJAB GRAMIN BANK(607138)
274 BHIKHI PB-17-005-021-001/211
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124525 05/08/2022 BEANT KAUR 2617005WL004130 BEANT KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062453 BEANT KAUR HDFC BANK LTD(607152)
275 BHIKHI PB-17-005-021-001/24
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124531 05/08/2022 SURJIT KAUR 2617005WL004130 SURJIT KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062426 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
276 BHIKHI PB-17-005-021-001/252
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124535 05/08/2022 RANI KAUR 2617005WL004130 RANI KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062433 RANI KAUR ICICI BANK LTD(508534)
277 BHIKHI PB-17-005-021-001/256
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124538 05/08/2022 RANJIT KAUR 2617005WL004130 RANJIT KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062446 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
278 BHIKHI PB-17-005-021-001/279
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124542 05/08/2022 KRANTI KAUR 2617005WL004130 KRANTI KAUR 307 PSIB0SGB002 840 840 Processed 13/08/2022 3915062444 KAORHI PUNJAB GRAMIN BANK(607138)
279 BHIKHI PB-17-005-021-001/284
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124545 05/08/2022 GURMEET KAUR 2617005WL004130 GURMEET KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062422 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
280 BHIKHI PB-17-005-021-001/301
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124547 05/08/2022 RAJ KAUR 2617005WL004130 RAJ KAUR 307 PSIB0SGB002 1120 1120 Processed 13/08/2022 3915062424 RAJ KAUR ICICI BANK LTD(508534)
281 BHIKHI PB-17-005-021-001/322
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124552 05/08/2022 SHINDER KAUR 2617005WL004130 SHINDER KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062436 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
282 BHIKHI PB-17-005-021-001/331
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124553 05/08/2022 BEANT KAUR 2617005WL004130 BEANT KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062445 BEANT KAUR ICICI BANK LTD(508534)
283 BHIKHI PB-17-005-021-001/347
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124554 05/08/2022 BALVIR KAUR 2617005WL004130 BALVIR KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062440 BALVIR KAUR ICICI BANK LTD(508534)
284 BHIKHI PB-17-005-021-001/351
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124556 05/08/2022 NACHTTAR KAUR 2617005WL004130 NACHTTAR KAUR 307 PSIB0SGB002 560 560 Processed 13/08/2022 3915062439 NACHATTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
285 BHIKHI PB-17-005-021-001/358
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124557 05/08/2022 BHAGWAN KAUR 2617005WL004130 BHAGWAN KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062435 BHAGWAN KAUR PUNJAB GRAMIN BANK(607138)
286 BHIKHI PB-17-005-021-001/361
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124559 05/08/2022 AMARJIT KAUR 2617005WL004130 AMARJIT KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062420 AMARJEET KAUR W/O DESA SINGH KGP PUNJAB GRAMIN BANK(607138)
287 BHIKHI PB-17-005-021-001/377
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124562 05/08/2022 MANJEET KAUR 2617005WL004130 MANJEET KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062454 MANJIT KAUR ICICI BANK LTD(508534)
288 BHIKHI PB-17-005-021-001/381
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124563 05/08/2022 GURMEL KAUR 2617005WL004130 GURMEL KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062423 GURMEL KAUR ICICI BANK LTD(508534)
289 BHIKHI PB-17-005-021-001/401
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124566 05/08/2022 DHANA SINGH 2617005WL004130 DHANA SINGH 307 PSIB0SGB002 840 840 Processed 13/08/2022 3915062452 MR DHANNA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
290 BHIKHI PB-17-005-021-001/414
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124571 05/08/2022 GURMEET KAUR 2617005WL004130 GURMEET KAUR 307 PSIB0SGB002 840 840 Processed 13/08/2022 3915062432 GURMEET KAUR WO SURJAN SINGH PUNJAB & SIND BANK(607087)
291 BHIKHI PB-17-005-021-001/435
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124574 05/08/2022 JOGINDER SINGH 2617005WL004130 JOGINDER SINGH 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062456 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
292 BHIKHI PB-17-005-021-001/444
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124575 05/08/2022 PARMJIT KAUR 2617005WL004130 PARMJIT KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062425 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
293 BHIKHI PB-17-005-021-001/474
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124578 05/08/2022 MELO KAUR 2617005WL004130 MELO KAUR 307 PSIB0SGB002 840 840 Processed 13/08/2022 3915062437 MELO KAUR PUNJAB GRAMIN BANK(607138)
294 BHIKHI PB-17-005-021-001/499
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124582 05/08/2022 SHINDER KAUR 2617005WL004130 SHINDER KAUR 307 PSIB0SGB002 840 840 Processed 13/08/2022 3915062455 SINDER KAUR PUNJAB GRAMIN BANK(607138)
295 BHIKHI PB-17-005-021-001/500
(KISHANGARH PHARMAHI) 		2617005000NRG23050820220124583 05/08/2022 CHARANJIT KAUR 2617005WL004130 CHARANJIT KAUR 307 PSIB0SGB002 1400 1400 Processed 13/08/2022 3915062427 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
296 BHIKHI PB-17-005-029-001/108
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124835 05/08/2022 CHARNJIT KAUR 2617005WL004138 CHARNJIT KAUR 307 PSIB0SGB002 495 495 Processed 13/08/2022 3915062498 CHARANJEET KAUR W/O KULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 BHIKHI PB-17-005-029-001/110
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124837 05/08/2022 PIARA SINGH 2617005WL004138 PIARA SINGH 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062567 PIARA SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
298 BHIKHI PB-17-005-029-001/112
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124838 05/08/2022 GURLJAR MOHAMMAD 2617005WL004138 GURLJAR MOHAMMAD 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062506 GULJAR MOHAMADS/O SHARIF KHAN PUNJAB GRAMIN BANK(607138)
299 BHIKHI PB-17-005-029-001/120
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124841 05/08/2022 SHINDER KAUR 2617005WL004138 SHINDER KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062542 SINDER KAUR W/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
300 BHIKHI PB-17-005-029-001/126
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124843 05/08/2022 SHINDER KAUR 2617005WL004138 SHINDER KAUR 307 PSIB0SGB002 165 165 Processed 13/08/2022 3915062569 SINDER KAUR HDFC BANK LTD(607152)
301 BHIKHI PB-17-005-029-001/132
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124844 05/08/2022 MITHU KAUR 2617005WL004138 MITHU KAUR 307 PSIB0SGB002 330 330 Processed 13/08/2022 3915062500 SUKHMINDER SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
302 BHIKHI PB-17-005-029-001/139
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124845 05/08/2022 GURJEET KAUR 2617005WL004138 GURJEET KAUR 307 PSIB0SGB002 330 330 Processed 13/08/2022 3915062416 GURJEET KAUR W/O SUKHCHAIN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
303 BHIKHI PB-17-005-029-001/14
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124846 05/08/2022 PAMMI KAUR 2617005WL004138 PAMMI KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062429 AKKI KAUR W/O LADHA SINGH PUNJAB GRAMIN BANK(607138)
304 BHIKHI PB-17-005-029-001/140
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124848 05/08/2022 BALVIR KAUR 2617005WL004138 BALVIR KAUR 307 PSIB0SGB002 495 495 Processed 13/08/2022 3915062430 BALVEER KAUR W/O DARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
305 BHIKHI PB-17-005-029-001/143
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124849 05/08/2022 BALDEV KAUR 2617005WL004138 BALDEV KAUR 307 PSIB0SGB002 495 495 Processed 13/08/2022 3915062544 BALDEV KAUR W/O SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
306 BHIKHI PB-17-005-029-001/151
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124851 05/08/2022 GURCHARAN SINGH 2617005WL004138 GURCHARAN SINGH 307 PSIB0SGB002 495 495 Processed 13/08/2022 3915062546 CHARNA SINGH & DSSO MANSA PUNJAB GRAMIN BANK(607138)
307 BHIKHI PB-17-005-029-001/151
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124852 05/08/2022 TEJ KAUR 2617005WL004138 TEJ KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062524 TAJ KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
308 BHIKHI PB-17-005-029-001/157
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124854 05/08/2022 GURTEJ SINGH 2617005WL004138 GURTEJ SINGH 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062564 GURTEJ SINGH & BHURI KAUR PUNJAB GRAMIN BANK(607138)
309 BHIKHI PB-17-005-029-001/163
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124857 05/08/2022 GURMIT KAUR 2617005WL004138 GURMIT KAUR 307 PSIB0SGB002 165 165 Processed 13/08/2022 3915062393 GURMEET KAUR W/O JASVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
310 BHIKHI PB-17-005-029-001/166
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124859 05/08/2022 MELO KAUR 2617005WL004138 MELO KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062543 GURMAIL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
311 BHIKHI PB-17-005-029-001/18
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124862 05/08/2022 VEERA SINGH 2617005WL004138 VEERA SINGH 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062418 VEERA SINGH PUNJAB GRAMIN BANK(607138)
312 BHIKHI PB-17-005-029-001/181
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124863 05/08/2022 DALIP KAUR 2617005WL004138 DALIP KAUR 307 PSIB0SGB002 495 495 Processed 13/08/2022 3915062573 DALEEP KAUR W/O LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
313 BHIKHI PB-17-005-029-001/196
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124866 05/08/2022 SUKHWINDER SINGH 2617005WL004138 SUKHWINDER SINGH 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062520 SUKHWINDER SINGH S/O POORAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
314 BHIKHI PB-17-005-029-001/203
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124868 05/08/2022 JASVIR KAUR 2617005WL004138 JASVIR KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062574 JASVEER KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
315 BHIKHI PB-17-005-029-001/208
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124869 05/08/2022 PARAMJIT KAUR 2617005WL004138 PARAMJIT KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062561 PARMJEET KAUR W/O PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
316 BHIKHI PB-17-005-029-001/209
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124870 05/08/2022 JASVIR KAUR 2617005WL004138 JASVIR KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062521 MOHANJIT SINGH PUNJAB GRAMIN BANK(607138)
317 BHIKHI PB-17-005-029-001/216
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124871 05/08/2022 JASVIR KAUR 2617005WL004138 JASVIR KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062411 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
318 BHIKHI PB-17-005-029-001/23
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124872 05/08/2022 BABRA SINGH 2617005WL004138 BABRA SINGH 307 PSIB0SGB002 330 330 Processed 13/08/2022 3915062563 BABRA SINGH PUNJAB GRAMIN BANK(607138)
319 BHIKHI PB-17-005-029-001/23
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124873 05/08/2022 KARNAIL KAUR 2617005WL004138 KARNAIL KAUR 307 PSIB0SGB002 330 330 Processed 13/08/2022 3915062508 KARNAIL KAUR W/O BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
320 BHIKHI PB-17-005-029-001/234
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124874 05/08/2022 GURNAM SINGH 2617005WL004138 GURNAM SINGH 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062591 GURNAM SINGH SINGH PUNJAB GRAMIN BANK(607138)
321 BHIKHI PB-17-005-029-001/254
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124877 05/08/2022 BIR SINGH 2617005WL004138 BIR SINGH 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062488 BIRA SINGH S/O TULSI SINGH PUNJAB GRAMIN BANK(607138)
322 BHIKHI PB-17-005-029-001/26
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124880 05/08/2022 PARMJIT KAUR 2617005WL004138 PARMJIT KAUR 307 PSIB0SGB002 165 165 Processed 13/08/2022 3915062507 PARAMJEET KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
323 BHIKHI PB-17-005-029-001/286
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124887 05/08/2022 RANJIT KAUR 2617005WL004138 RANJIT KAUR 307 PSIB0SGB002 495 495 Processed 13/08/2022 3915062504 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
324 BHIKHI PB-17-005-029-001/287
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124888 05/08/2022 RAM SINGH 2617005WL004138 RAM SINGH 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062378 RAM SINGH & BALBIR KAUR PUNJAB GRAMIN BANK(607138)
325 BHIKHI PB-17-005-029-001/29
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124890 05/08/2022 Binder kaur 2617005WL004138 Binder kaur 307 PSIB0SGB002 165 165 Processed 13/08/2022 3915062517 BINDER KAUR W/O VAKEEL SINGH PUNJAB GRAMIN BANK(607138)
326 BHIKHI PB-17-005-029-001/292
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124892 05/08/2022 CHARANJIT KAUR 2617005WL004138 CHARANJIT KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062489 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
327 BHIKHI PB-17-005-029-001/294
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124893 05/08/2022 BALJIT KAUR 2617005WL004138 BALJIT KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062412 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
328 BHIKHI PB-17-005-029-001/30
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124894 05/08/2022 JAGJIT SINGH 2617005WL004138 JAGJIT SINGH 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062497 JAGJIT SINGH S/O RADHA SINGH PUNJAB GRAMIN BANK(607138)
329 BHIKHI PB-17-005-029-001/303
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124896 05/08/2022 RAJVIR KAUR 2617005WL004138 RAJVIR KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062401 RAJVIR KAUR PUNJAB GRAMIN BANK(607138)
330 BHIKHI PB-17-005-029-001/314
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124898 05/08/2022 BALKAR SINGH 2617005WL004138 BALKAR SINGH 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062379 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
331 BHIKHI PB-17-005-029-001/32
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124899 05/08/2022 AMARJIT KAUR 2617005WL004138 AMARJIT KAUR 307 PSIB0SGB002 495 495 Processed 13/08/2022 3915062417 AMARJIT KAUR W/O AJMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
332 BHIKHI PB-17-005-029-001/320
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124900 05/08/2022 SURJIT KAUR 2617005WL004138 SURJIT KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062408 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
333 BHIKHI PB-17-005-029-001/333
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124901 05/08/2022 JASPAL KAUR 2617005WL004138 JASPAL KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062381 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
334 BHIKHI PB-17-005-029-001/388
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124903 05/08/2022 SURJEET SINGH 2617005WL004138 SURJEET SINGH 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062428 SURJEET SINGH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
335 BHIKHI PB-17-005-029-001/407
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124909 05/08/2022 BHURO KAUR 2617005WL004138 BHURO KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062486 BHURO KAUR W/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
336 BHIKHI PB-17-005-029-001/435
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124918 05/08/2022 GURPREET KAUR 2617005WL004138 GURPREET KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062450 GURPREET KAUR W/O KARMJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
337 BHIKHI PB-17-005-029-001/448
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124921 05/08/2022 HARBANSH KAUR 2617005WL004138 HARBANSH KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062414 HARBANS KAUR W/O NAJAR SINGH PBK PUNJAB GRAMIN BANK(607138)
338 BHIKHI PB-17-005-029-001/451
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124924 05/08/2022 SURJIT KAUR 2617005WL004138 SURJIT KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062409 SURJEET KAUR W/O NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
339 BHIKHI PB-17-005-029-001/47
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124926 05/08/2022 LABH KAUR 2617005WL004138 LABH KAUR 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062494 LABH KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
340 BHIKHI PB-17-005-029-001/492
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124931 05/08/2022 LABH KAUR 2617005WL004138 LABH KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062462 LABH KAUR PUNJAB GRAMIN BANK(607138)
341 BHIKHI PB-17-005-029-001/526
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124942 05/08/2022 KARAMJIT KAUR 2617005WL004138 KARAMJIT KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062467 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
342 BHIKHI PB-17-005-029-001/531
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124944 05/08/2022 MANJEET KAUR 2617005WL004138 MANJEET KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062466 SHAMSHAD ALI & MAJIT KAUR PUNJAB GRAMIN BANK(607138)
343 BHIKHI PB-17-005-029-001/67
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124952 05/08/2022 MURTI KAUR 2617005WL004138 MURTI KAUR 307 PSIB0SGB002 825 825 Processed 13/08/2022 3915062410 MURTI KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
344 BHIKHI PB-17-005-029-001/77
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124954 05/08/2022 BALAM KHAN 2617005WL004138 BALAM KHAN 307 PSIB0SGB002 660 660 Processed 13/08/2022 3915062493 BALAM KHAN S/O BHOLU KHAN PUNJAB NATIONAL BANK(508568)
345 BHIKHI PB-17-005-029-001/95
(PHAPHRE BAHI KE) 		2617005000NRG23050820220124957 05/08/2022 BALJINDER KAUR 2617005WL004138 BALJINDER KAUR 307 PSIB0SGB002 165 165 Processed 13/08/2022 3915062505 BALJINDER KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 60305 60305
Total 242410 242410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_050822APB_FTO_38937 AXIS BANK UTIB0002241 Samaon 5040
2 BHIKHI PB2617005_050822APB_FTO_38937 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 310
3 BHIKHI PB2617005_050822APB_FTO_38937 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1650
4 BHIKHI PB2617005_050822APB_FTO_38937 HDFC HDFC0001426 BHIKHI BRANCH 4515
5 BHIKHI PB2617005_050822APB_FTO_38937 ICICI BANK ICIC0003819 BHIKHI 1120
6 BHIKHI PB2617005_050822APB_FTO_38937 Indian Bank IDIB000B879 BUDHLADA 660
7 BHIKHI PB2617005_050822APB_FTO_38937 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 12880
8 BHIKHI PB2617005_050822APB_FTO_38937 Punjab Gramin Bank PUNB0PGB003 MANSA 3630
9 BHIKHI PB2617005_050822APB_FTO_38937 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 31575
10 BHIKHI PB2617005_050822APB_FTO_38937 Punjab National Bank PUNB0054600 BHIKHI 33865
11 BHIKHI PB2617005_050822APB_FTO_38937 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2000
12 BHIKHI PB2617005_050822APB_FTO_38937 State Bank of India SBIN0002373 JOGA 840
13 BHIKHI PB2617005_050822APB_FTO_38937 State Bank of India SBIN0011974 BHIKHI 22385
14 BHIKHI PB2617005_050822APB_FTO_38937 State Bank of India SBIN0050379 BHIKHI 15525
15 BHIKHI PB2617005_050822APB_FTO_38937 State Bank of India SBIN0050457 RALLA 41695
16 BHIKHI PB2617005_050822APB_FTO_38937 UCO Bank UCBA0003047 Bhikhi 4415
17 BHIKHI PB2617005_050822APB_FTO_38937 Satluj Gramin Bank PSIB0SGB002 Man sa 4125
18 BHIKHI PB2617005_050822APB_FTO_38937 Satluj Gramin Bank PSIB0SGB002 MANSA 660
19 BHIKHI PB2617005_050822APB_FTO_38937 Satluj Gramin Bank PSIB0SGB002 phapher bhikhe 990
20 BHIKHI PB2617005_050822APB_FTO_38937 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 54530

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