Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:56:12 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_211122APB_FTO_82051
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-17-005-029-001/165
(PHAPHRE BAHI KE) 		2617005000NRG23211120220225467 21/11/2022 Gurdev Singh 2617005WL007869 Gurdev Singh 00114 UTIB0SMSA01 1250 1250 Processed 27/11/2022 6673908972 GURDEV SINGH S/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1250 1250
2 BHIKHI PB-17-005-009-001/187
(BIR KHURD) 		2617005000NRG23211120220226616 21/11/2022 MANJIT KAUR 2617005WL007934 MANJIT KAUR 00152 HDFC0001426 370 370 Processed 26/11/2022 6673908692 MANJIT KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-009-001/39
(BIR KHURD) 		2617005000NRG23211120220226660 21/11/2022 PARMJEET KAUR 2617005WL007934 PARMJEET KAUR 00152 HDFC0001426 925 925 Processed 26/11/2022 6673909094 DARSHAN SINGH AND PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-009-001/99
(BIR KHURD) 		2617005000NRG23211120220226696 21/11/2022 PARAMJIT KAUR 2617005WL007934 PARAMJIT KAUR 00152 HDFC0001426 1110 1110 Processed 26/11/2022 6673909095 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-014-001/13
(HIRO KALAN) 		2617005000NRG23211120220225616 21/11/2022 SUKHJIT KAUR 2617005WL007876 SUKHJIT KAUR 00152 HDFC0001426 564 564 Processed 26/11/2022 6673908693 SUKHJIT KAUR HDFC BANK LTD(607152)
6 BHIKHI PB-17-005-021-001/244
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226387 21/11/2022 MANPREET KAUR 2617005WL007933 MANPREET KAUR 00152 HDFC0001426 950 950 Processed 26/11/2022 6673909096 MANPREET KAUR HDFC BANK LTD(607152)
7 BHIKHI PB-17-005-021-001/282
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226408 21/11/2022 GURMEET KAUR 2617005WL007933 GURMEET KAUR 00152 HDFC0001426 1140 1140 Processed 26/11/2022 6673909098 GURMIT KAUR ICICI BANK LTD(508534)
8 BHIKHI PB-17-005-021-001/315
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226422 21/11/2022 GULAB KAUR 2617005WL007933 GULAB KAUR 00152 HDFC0001426 950 950 Processed 26/11/2022 6673909097 GULAB KAUR HDFC BANK LTD(607152)
9 BHIKHI PB-17-005-021-001/565
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226512 21/11/2022 AMARJIT KAUR 2617005WL007933 AMARJIT KAUR 00152 HDFC0001426 1140 1140 Processed 26/11/2022 6673909093 AMARJIT KAUR HDFC BANK LTD(607152)
10 BHIKHI PB-17-005-021-001/569
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226516 21/11/2022 MANJIT KAUR 2617005WL007933 MANJIT KAUR 00152 HDFC0001426 1140 1140 Processed 26/11/2022 6673908694 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 8289 8289
11 BHIKHI PB-17-005-021-001/572
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226519 21/11/2022 HARJINDER KAUR 2617005WL007933 HARJINDER KAUR 00168 ICIC0003819 760 760 Processed 26/11/2022 6673909091 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 760 760
12 BHIKHI PB-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG23211120220225453 21/11/2022 GURDEEP KAUR 2617005WL007867 GURDEEP KAUR 00349 PSIB0021402 260 260 Processed 26/11/2022 6673908982 GURDIP KAUR ICICI BANK LTD(508534)
13 BHIKHI PB-17-005-021-001/118
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226344 21/11/2022 GURMIT KAUR 2617005WL007933 GURMIT KAUR 00349 PSIB0021402 1140 1140 Processed 26/11/2022 6673909021 GURMIT KAUR WO CHARNA SINGH PUNJAB & SIND BANK(607087)
14 BHIKHI PB-17-005-021-001/160
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226356 21/11/2022 BANT KAUR 2617005WL007933 BANT KAUR 00349 PSIB0021402 570 570 Processed 26/11/2022 6673908854 BANT KAUR ICICI BANK LTD(508534)
15 BHIKHI PB-17-005-021-001/214
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226375 21/11/2022 AMARJIT KAUR 2617005WL007933 AMARJIT KAUR 00349 PSIB0021402 760 760 Processed 26/11/2022 6673909019 AMARJIT KAUR ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-021-001/247
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226389 21/11/2022 SUKHPAL KAUR 2617005WL007933 SUKHPAL KAUR 00349 PSIB0021402 1140 1140 Processed 26/11/2022 6673908866 SUKHPAL KAUR ICICI BANK LTD(508534)
17 BHIKHI PB-17-005-021-001/262
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225510 21/11/2022 BHAJN KAUR 2617005WL007873 BHAJN KAUR 00349 PSIB0021402 800 800 Processed 26/11/2022 6673908855 BHAJAN KAUR ICICI BANK LTD(508534)
18 BHIKHI PB-17-005-021-001/277
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226403 21/11/2022 AMANDEEP KAUR 2617005WL007933 AMANDEEP KAUR 00349 PSIB0021402 1140 1140 Processed 26/11/2022 6673908880 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
19 BHIKHI PB-17-005-021-001/311
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226420 21/11/2022 MODHA SINGH 2617005WL007933 MODHA SINGH 00349 PSIB0021402 950 950 Processed 26/11/2022 6673909016 MODHA SINGH PUNJAB & SIND BANK(607087)
20 BHIKHI PB-17-005-021-001/325
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226425 21/11/2022 PARAMJIT KAUR 2617005WL007933 PARAMJIT KAUR 00349 PSIB0021402 760 760 Processed 26/11/2022 6673909017 PARAMJIT KAUR ICICI BANK LTD(508534)
21 BHIKHI PB-17-005-021-001/366
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226439 21/11/2022 NASIB KAUR 2617005WL007933 NASIB KAUR 00349 PSIB0021402 950 950 Processed 26/11/2022 6673909022 NASEEB KAUR ICICI BANK LTD(508534)
22 BHIKHI PB-17-005-021-001/390
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226449 21/11/2022 CHARAN KAUR 2617005WL007933 CHARAN KAUR 00349 PSIB0021402 760 760 Processed 26/11/2022 6673909011 CHARANJIT KAUR ICICI BANK LTD(508534)
23 BHIKHI PB-17-005-021-001/403
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226452 21/11/2022 PARAMJIT KAUR 2617005WL007933 PARAMJIT KAUR 00349 PSIB0021402 1140 1140 Processed 26/11/2022 6673909008 PARAMJIT KAUR ICICI BANK LTD(508534)
24 BHIKHI PB-17-005-021-001/453
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226466 21/11/2022 DALJIT KAUR 2617005WL007933 DALJIT KAUR 00349 PSIB0021402 1140 1140 Processed 26/11/2022 6673908869 DALJEET KAUR WO BALAM SINGH PUNJAB & SIND BANK(607087)
25 BHIKHI PB-17-005-021-001/476
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226476 21/11/2022 TEJ KAUR 2617005WL007933 TEJ KAUR 00349 PSIB0021402 760 760 Processed 26/11/2022 6673908897 TEJ KAUR PUNJAB GRAMIN BANK(607138)
26 BHIKHI PB-17-005-021-001/497
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225519 21/11/2022 BHURI KAUR 2617005WL007873 BHURI KAUR 00349 PSIB0021402 800 800 Processed 26/11/2022 6673909015 Bhuri Kaur PUNJAB & SIND BANK(607087)
27 BHIKHI PB-17-005-021-001/505
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225520 21/11/2022 JASPREET KAUR 2617005WL007873 JASPREET KAUR 00349 PSIB0021402 600 600 Processed 26/11/2022 6673908867 JASPREET KAUR ICICI BANK LTD(508534)
28 BHIKHI PB-17-005-021-001/522
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226495 21/11/2022 RANJIT KAUR 2617005WL007933 RANJIT KAUR 00349 PSIB0021402 1140 1140 Processed 26/11/2022 6673908902 RANJIT KAUR ICICI BANK LTD(508534)
29 BHIKHI PB-17-005-021-001/537
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226499 21/11/2022 GEJ KAUR 2617005WL007933 GEJ KAUR 00349 PSIB0021402 760 760 Processed 26/11/2022 6673908890 GEJ KAUR PUNJAB & SIND BANK(607087)
30 BHIKHI PB-17-005-021-001/544
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225523 21/11/2022 NIKKI KAUR 2617005WL007873 NIKKI KAUR 00349 PSIB0021402 600 600 Processed 26/11/2022 6673908887 NIKKI KAUR ICICI BANK LTD(508534)
31 BHIKHI PB-17-005-021-001/550
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226505 21/11/2022 BALJIT KAUR 2617005WL007933 BALJIT KAUR 00349 PSIB0021402 950 950 Processed 26/11/2022 6673908879 BALJIT KAUR ICICI BANK LTD(508534)
32 BHIKHI PB-17-005-021-001/560
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226508 21/11/2022 KIRANJIT KAUR 2617005WL007933 KIRANJIT KAUR 00349 PSIB0021402 1140 1140 Processed 26/11/2022 6673908881 KIRANJIT KAUR ICICI BANK LTD(508534)
33 BHIKHI PB-17-005-021-001/570
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226518 21/11/2022 MANJI 2617005WL007933 MANJI 00349 PSIB0021402 1140 1140 Processed 26/11/2022 6673908885 MANJEET KAUR ICICI BANK LTD(508534)
34 BHIKHI PB-17-005-021-001/573
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226520 21/11/2022 SUJAN KAUR 2617005WL007933 SUJAN KAUR 00349 PSIB0021402 760 760 Processed 26/11/2022 6673908882 SUJAN KAUR WO KULWANT SINGH UCO BANK(607066)
35 BHIKHI PB-17-005-021-001/73
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226551 21/11/2022 INDERJIT KAUR 2617005WL007933 INDERJIT KAUR 00349 PSIB0021402 380 380 Processed 26/11/2022 6673909020 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 20540 20540
36 BHIKHI PB-17-005-021-001/143
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226353 21/11/2022 SUKHRAJ SINGH 2617005WL007933 SUKHRAJ SINGH 00352 PUNB0PGB003 380 380 Processed 26/11/2022 6673908943 SUKHRAJ SINGH S/O SH DANNA SINGH PUNJAB GRAMIN BANK(607138)
37 BHIKHI PB-17-005-021-001/165
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226358 21/11/2022 AMARJIT KAUR 2617005WL007933 AMARJIT KAUR 00352 PUNB0PGB003 950 950 Processed 26/11/2022 6673908908 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-021-001/268
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226400 21/11/2022 AMARJIT KAUR 2617005WL007933 AMARJIT KAUR 00352 PUNB0PGB003 380 380 Processed 26/11/2022 6673908830 AMARJIT KAUR ICICI BANK LTD(508534)
39 BHIKHI PB-17-005-021-001/287
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226411 21/11/2022 SUKHWINDER KAUR 2617005WL007933 SUKHWINDER KAUR 00352 PUNB0PGB003 950 950 Processed 26/11/2022 6673908920 SUKHWINDER KAUR ICICI BANK LTD(508534)
40 BHIKHI PB-17-005-021-001/384
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226446 21/11/2022 GULAB KAUR 2617005WL007933 GULAB KAUR 00352 PUNB0PGB003 950 950 Processed 26/11/2022 6673908828 GULAB KAUR ICICI BANK LTD(508534)
41 BHIKHI PB-17-005-021-001/7
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226549 21/11/2022 SATPAL KAUR 2617005WL007933 SATPAL KAUR 00352 PUNB0PGB003 1140 1140 Processed 26/11/2022 6673908845 SATPAL KAUR & JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
42 BHIKHI PB-17-005-021-001/78
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226554 21/11/2022 VIRPAL KAUR 2617005WL007933 VIRPAL KAUR 00352 PUNB0PGB003 1140 1140 Processed 26/11/2022 6673908944 VIRPAL KAUR ICICI BANK LTD(508534)
43 BHIKHI PB-17-005-029-001/267
(PHAPHRE BAHI KE) 		2617005000NRG23211120220225470 21/11/2022 SANDEEP KAUR 2617005WL007869 SANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 26/11/2022 6673908832 SANDEEP KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7390 7390
44 BHIKHI PB-17-005-009-001/102
(BIR KHURD) 		2617005000NRG23211120220226562 21/11/2022 NIKKI KAUR 2617005WL007934 NIKKI KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908808 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-009-001/103
(BIR KHURD) 		2617005000NRG23211120220226563 21/11/2022 SUKHDEEP KAUR 2617005WL007934 SUKHDEEP KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908810 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-009-001/104
(BIR KHURD) 		2617005000NRG23211120220226564 21/11/2022 MITHU KHAN 2617005WL007934 MITHU KHAN 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908770 MITHU KHAN SO MARHA KHAN PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-009-001/105
(BIR KHURD) 		2617005000NRG23211120220226565 21/11/2022 GURMEL KAUR 2617005WL007934 GURMEL KAUR 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908758 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-009-001/107
(BIR KHURD) 		2617005000NRG23211120220226567 21/11/2022 CHARNJIT KAUR 2617005WL007934 CHARNJIT KAUR 00354 PUNB0054600 740 740 Processed 26/11/2022 6673908816 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-009-001/107
(BIR KHURD) 		2617005000NRG23211120220226566 21/11/2022 RAJ SINGH 2617005WL007934 RAJ SINGH 00354 PUNB0054600 185 185 Processed 26/11/2022 6673908780 RAJ SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-009-001/108
(BIR KHURD) 		2617005000NRG23211120220226568 21/11/2022 JASWINDER KAUR 2617005WL007934 JASWINDER KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908782 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-009-001/113
(BIR KHURD) 		2617005000NRG23211120220226571 21/11/2022 BALVIR SINGH 2617005WL007934 BALVIR SINGH 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908815 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-009-001/116
(BIR KHURD) 		2617005000NRG23211120220226573 21/11/2022 JASWINDER KAUR 2617005WL007934 JASWINDER KAUR 00354 PUNB0054600 370 370 Processed 27/11/2022 6673908804 JASWINDER KAUR W/O ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BHIKHI PB-17-005-009-001/119
(BIR KHURD) 		2617005000NRG23211120220226574 21/11/2022 ANGREJ KAUR 2617005WL007934 ANGREJ KAUR 00354 PUNB0054600 370 370 Processed 26/11/2022 6673908817 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-009-001/123
(BIR KHURD) 		2617005000NRG23211120220226576 21/11/2022 MALKIT KAUR 2617005WL007934 MALKIT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908809 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-009-001/126
(BIR KHURD) 		2617005000NRG23211120220226577 21/11/2022 DARSHAN SINGH 2617005WL007934 DARSHAN SINGH 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908783 DARSHAN SINGH PUNJAB & SIND BANK(607087)
56 BHIKHI PB-17-005-009-001/128
(BIR KHURD) 		2617005000NRG23211120220226579 21/11/2022 SUKHWINDER KAUR 2617005WL007934 SUKHWINDER KAUR 00354 PUNB0054600 740 740 Processed 26/11/2022 6673908772 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-009-001/13
(BIR KHURD) 		2617005000NRG23211120220226581 21/11/2022 HARBANS KAUR 2617005WL007934 HARBANS KAUR 00354 PUNB0054600 740 740 Processed 26/11/2022 6673908778 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-009-001/132
(BIR KHURD) 		2617005000NRG23211120220226585 21/11/2022 JASWINDER KAUR 2617005WL007934 JASWINDER KAUR 00354 PUNB0054600 555 555 Rejected 26/11/2022 6673908803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BHIKHI PB-17-005-009-001/132
(BIR KHURD) 		2617005000NRG23211120220226584 21/11/2022 MELO KAUR 2617005WL007934 MELO KAUR 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908802 MELO KAUR PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-009-001/137
(BIR KHURD) 		2617005000NRG23211120220226587 21/11/2022 MALKIT SINGH 2617005WL007934 MALKIT SINGH 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908813 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-009-001/14
(BIR KHURD) 		2617005000NRG23211120220226589 21/11/2022 RANJIT KAUR 2617005WL007934 RANJIT KAUR 00354 PUNB0054600 555 555 Rejected 26/11/2022 6673908777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BHIKHI PB-17-005-009-001/144
(BIR KHURD) 		2617005000NRG23211120220226593 21/11/2022 PARAMJIT KAUR 2617005WL007934 PARAMJIT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908767 PARMJEET KAUR HDFC BANK LTD(607152)
63 BHIKHI PB-17-005-009-001/147
(BIR KHURD) 		2617005000NRG23211120220226596 21/11/2022 MANJIT KAUR 2617005WL007934 MANJIT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908790 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-009-001/147
(BIR KHURD) 		2617005000NRG23211120220226595 21/11/2022 SARABJIT KAUR 2617005WL007934 SARABJIT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908798 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-009-001/152
(BIR KHURD) 		2617005000NRG23211120220226601 21/11/2022 JASMEET KAUR 2617005WL007934 JASMEET KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908801 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-009-001/167
(BIR KHURD) 		2617005000NRG23211120220226606 21/11/2022 PARAMJIT KAUR 2617005WL007934 PARAMJIT KAUR 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908773 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-009-001/177
(BIR KHURD) 		2617005000NRG23211120220226611 21/11/2022 HARJIT KAUR 2617005WL007934 HARJIT KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908825 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-009-001/181
(BIR KHURD) 		2617005000NRG23211120220226613 21/11/2022 RANI KAUR 2617005WL007934 RANI KAUR 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908764 RANI KAUR WOMAKHAN SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-009-001/183
(BIR KHURD) 		2617005000NRG23211120220226614 21/11/2022 SUKHWINDER KAUR 2617005WL007934 SUKHWINDER KAUR 00354 PUNB0054600 740 740 Processed 26/11/2022 6673908766 SUKHWINDER KAUR URF SUKHMINDER KAUR WO B PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-009-001/185
(BIR KHURD) 		2617005000NRG23211120220226615 21/11/2022 VEERPAL KAUR 2617005WL007934 VEERPAL KAUR 00354 PUNB0054600 740 740 Processed 26/11/2022 6673908824 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-009-001/197
(BIR KHURD) 		2617005000NRG23211120220226620 21/11/2022 BANT KAUR 2617005WL007934 BANT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908807 BANT KAUR PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-009-001/197
(BIR KHURD) 		2617005000NRG23211120220226619 21/11/2022 KHARHKA SINGH 2617005WL007934 KHARHKA SINGH 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908793 KHARHKA SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-009-001/198
(BIR KHURD) 		2617005000NRG23211120220226621 21/11/2022 SUKHVIR KAUR 2617005WL007934 SUKHVIR KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908794 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-009-001/2
(BIR KHURD) 		2617005000NRG23211120220226622 21/11/2022 BEANT KAUR 2617005WL007934 BEANT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908800 BEANT KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-009-001/20
(BIR KHURD) 		2617005000NRG23211120220226623 21/11/2022 BIRPAL KAUR 2617005WL007934 BIRPAL KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908823 BIRPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-009-001/200
(BIR KHURD) 		2617005000NRG23211120220226624 21/11/2022 SUKHPAL KAUR 2617005WL007934 SUKHPAL KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908795 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-009-001/204
(BIR KHURD) 		2617005000NRG23211120220226625 21/11/2022 RANI KAUR 2617005WL007934 RANI KAUR 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908799 RANI KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-009-001/205
(BIR KHURD) 		2617005000NRG23211120220226626 21/11/2022 PREET KAUR 2617005WL007934 PREET KAUR 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908789 PREET KAUR PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-009-001/206
(BIR KHURD) 		2617005000NRG23211120220226627 21/11/2022 AMARJIT KAUR 2617005WL007934 AMARJIT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908763 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-009-001/207
(BIR KHURD) 		2617005000NRG23211120220226628 21/11/2022 DALIP SINGH 2617005WL007934 DALIP SINGH 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908806 DALIP SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-009-001/208
(BIR KHURD) 		2617005000NRG23211120220226629 21/11/2022 SUKHWINDER KAUR 2617005WL007934 SUKHWINDER KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908755 SUKHWINDER KAUR WO SATIGURU SINGH PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-009-001/221
(BIR KHURD) 		2617005000NRG23211120220226634 21/11/2022 HARJINDER KAUR 2617005WL007934 HARJINDER KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908786 HARJIINDER KAUR PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-009-001/227
(BIR KHURD) 		2617005000NRG23211120220226636 21/11/2022 KIRNA KAUR 2617005WL007934 KIRNA KAUR 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908796 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-009-001/229
(BIR KHURD) 		2617005000NRG23211120220226638 21/11/2022 SURJIT KAUR 2617005WL007934 SURJIT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908822 SURJIT KAUR WO RAIPAL SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-009-001/236
(BIR KHURD) 		2617005000NRG23211120220226640 21/11/2022 CHARANJIT KAUR 2617005WL007934 CHARANJIT KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908791 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-009-001/237
(BIR KHURD) 		2617005000NRG23211120220226641 21/11/2022 VIRPAL KAUR 2617005WL007934 VIRPAL KAUR 00354 PUNB0054600 740 740 Processed 26/11/2022 6673908820 MANPREET KAUR UG VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-009-001/238
(BIR KHURD) 		2617005000NRG23211120220226642 21/11/2022 JASPAL KAUR 2617005WL007934 JASPAL KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908784 JASPAL KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-009-001/241
(BIR KHURD) 		2617005000NRG23211120220226643 21/11/2022 JASWINDER KAUR 2617005WL007934 JASWINDER KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908792 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-009-001/243
(BIR KHURD) 		2617005000NRG23211120220226644 21/11/2022 VIRPAL KAUR 2617005WL007934 VIRPAL KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908797 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-009-001/26
(BIR KHURD) 		2617005000NRG23211120220226650 21/11/2022 RAJINDER KAUR 2617005WL007934 RAJINDER KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908775 RAJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
91 BHIKHI PB-17-005-009-001/30
(BIR KHURD) 		2617005000NRG23211120220226653 21/11/2022 SARBJIT KAUR 2617005WL007934 SARBJIT KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908768 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-009-001/33
(BIR KHURD) 		2617005000NRG23211120220226654 21/11/2022 HARPINDER KAUR 2617005WL007934 HARPINDER KAUR 00354 PUNB0054600 1110 1110 Rejected 26/11/2022 6673908812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BHIKHI PB-17-005-009-001/34
(BIR KHURD) 		2617005000NRG23211120220226655 21/11/2022 MELO KAUR 2617005WL007934 MELO KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908762 MELO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-009-001/37
(BIR KHURD) 		2617005000NRG23211120220226658 21/11/2022 GURJIT KAUR 2617005WL007934 GURJIT KAUR 00354 PUNB0054600 740 740 Rejected 26/11/2022 6673908788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005000NRG23211120220226661 21/11/2022 AMARJIT KAUR 2617005WL007934 AMARJIT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908819 AMARJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-009-001/47
(BIR KHURD) 		2617005000NRG23211120220226665 21/11/2022 AMARJIT KAUR 2617005WL007934 AMARJIT KAUR 00354 PUNB0054600 555 555 Processed 26/11/2022 6673908814 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-009-001/49
(BIR KHURD) 		2617005000NRG23211120220226666 21/11/2022 LABH KAUR 2617005WL007934 LABH KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908781 LABH KAUR PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-009-001/58
(BIR KHURD) 		2617005000NRG23211120220226669 21/11/2022 SIMRANJIT KAUR 2617005WL007934 SIMRANJIT KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908779 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-009-001/66
(BIR KHURD) 		2617005000NRG23211120220226673 21/11/2022 SHINDER KAUR 2617005WL007934 SHINDER KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908805 MAKHAN SINGH AND CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-009-001/67
(BIR KHURD) 		2617005000NRG23211120220226674 21/11/2022 GURMIT KAUR 2617005WL007934 GURMIT KAUR 00354 PUNB0054600 185 185 Processed 26/11/2022 6673908765 KARNAIL SINGH AND GURMEET KAUR PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-009-001/7
(BIR KHURD) 		2617005000NRG23211120220226677 21/11/2022 SUKHPAL KAUR 2617005WL007934 SUKHPAL KAUR 00354 PUNB0054600 555 555 Rejected 26/11/2022 6673908769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BHIKHI PB-17-005-009-001/70
(BIR KHURD) 		2617005000NRG23211120220226678 21/11/2022 KARNAIL KAUR 2617005WL007934 KARNAIL KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908771 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-009-001/72
(BIR KHURD) 		2617005000NRG23211120220226679 21/11/2022 JASMEL AKUR 2617005WL007934 JASMEL AKUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908776 JASMEL KAUR WO BINDER SNGH URF SUKHWINDE PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-009-001/77
(BIR KHURD) 		2617005000NRG23211120220226680 21/11/2022 GUBINDER SINGH 2617005WL007934 GUBINDER SINGH 00354 PUNB0054600 185 185 Processed 26/11/2022 6673908757 GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG23211120220226683 21/11/2022 RANJIT KAUR 2617005WL007934 RANJIT KAUR 00354 PUNB0054600 1110 1110 Rejected 26/11/2022 6673908774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BHIKHI PB-17-005-009-001/84
(BIR KHURD) 		2617005000NRG23211120220226686 21/11/2022 BHOLA SINGH 2617005WL007934 BHOLA SINGH 00354 PUNB0054600 370 370 Processed 26/11/2022 6673908751 BHOLA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-009-001/87
(BIR KHURD) 		2617005000NRG23211120220226688 21/11/2022 HARDIAL KAUR 2617005WL007934 HARDIAL KAUR 00354 PUNB0054600 740 740 Processed 26/11/2022 6673908785 GURDIYAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
108 BHIKHI PB-17-005-009-001/88
(BIR KHURD) 		2617005000NRG23211120220226689 21/11/2022 SUKHPAL KAUR 2617005WL007934 SUKHPAL KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908811 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-009-001/94
(BIR KHURD) 		2617005000NRG23211120220226691 21/11/2022 SUKHDEEP KAUR 2617005WL007934 SUKHDEEP KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908818 SUKHDEEP KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-009-001/95
(BIR KHURD) 		2617005000NRG23211120220226693 21/11/2022 KIRAN KAUR 2617005WL007934 KIRAN KAUR 00354 PUNB0054600 925 925 Processed 26/11/2022 6673908787 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-009-001/98
(BIR KHURD) 		2617005000NRG23211120220226694 21/11/2022 RANJIT KAUR 2617005WL007934 RANJIT KAUR 00354 PUNB0054600 1110 1110 Processed 26/11/2022 6673908821 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-014-001/119
(HIRO KALAN) 		2617005000NRG23211120220225615 21/11/2022 GANDA SINGH 2617005WL007876 GANDA SINGH 00354 PUNB0054600 1410 1410 Processed 26/11/2022 6673908870 GANDA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-014-001/316
(HIRO KALAN) 		2617005000NRG23211120220225642 21/11/2022 MANPREET KAUR 2617005WL007876 MANPREET KAUR 00354 PUNB0054600 1410 1410 Processed 26/11/2022 6673908872 MANPREET KAUR W O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-021-001/222
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226379 21/11/2022 JODHA SINGH 2617005WL007933 JODHA SINGH 00354 PUNB0054600 190 190 Processed 26/11/2022 6673908754 JODHA SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-021-001/229
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226382 21/11/2022 SUKHWINDER KAUR 2617005WL007933 SUKHWINDER KAUR 00354 PUNB0054600 1140 1140 Processed 26/11/2022 6673908752 SUKHWINDER KAUR ICICI BANK LTD(508534)
116 BHIKHI PB-17-005-021-001/253
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226394 21/11/2022 MAGHAR SINGH 2617005WL007933 MAGHAR SINGH 00354 PUNB0054600 190 190 Processed 26/11/2022 6673908753 MAGHAR SINGH S/O BARU SINGH PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-021-001/507
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226489 21/11/2022 GURMIT KAUR 2617005WL007933 GURMIT KAUR 00354 PUNB0054600 950 950 Processed 26/11/2022 6673908756 GURMIT KAUR ICICI BANK LTD(508534)
118 BHIKHI PB-17-005-021-001/530
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226497 21/11/2022 GURCHARAN SINGH 2617005WL007933 GURCHARAN SINGH 00354 PUNB0054600 1140 1140 Processed 26/11/2022 6673908759 GURCHARAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-021-001/597
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226528 21/11/2022 RADHA DEVI 2617005WL007933 RADHA DEVI 00354 PUNB0054600 1140 1140 Processed 26/11/2022 6673908761 RADHA DEVI ICICI BANK LTD(508534)
120 BHIKHI PB-17-005-021-001/82
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226556 21/11/2022 SUKHDEV KAUR 2617005WL007933 SUKHDEV KAUR 00354 PUNB0054600 950 950 Processed 26/11/2022 6673908760 SUKHDEV KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65315 65315
121 BHIKHI PB-17-005-009-001/11
(BIR KHURD) 		2617005000NRG23211120220226569 21/11/2022 SHINDER KAUR 2617005WL007934 SHINDER KAUR 00354 PUNB0115810 925 925 Processed 26/11/2022 6673908967 SINDER KAUR PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-009-001/111
(BIR KHURD) 		2617005000NRG23211120220226570 21/11/2022 JASWANT KAUR 2617005WL007934 JASWANT KAUR 00354 PUNB0115810 740 740 Processed 26/11/2022 6673908969 JASWANT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-009-001/127
(BIR KHURD) 		2617005000NRG23211120220226578 21/11/2022 RANJIT KAUR 2617005WL007934 RANJIT KAUR 00354 PUNB0115810 925 925 Processed 26/11/2022 6673908951 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG23211120220226580 21/11/2022 RAM SINGH 2617005WL007934 RAM SINGH 00354 PUNB0115810 1110 1110 Rejected 26/11/2022 6673908954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BHIKHI PB-17-005-009-001/137
(BIR KHURD) 		2617005000NRG23211120220226588 21/11/2022 SHINDER KAUR 2617005WL007934 SHINDER KAUR 00354 PUNB0115810 740 740 Rejected 26/11/2022 6673908952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BHIKHI PB-17-005-009-001/142
(BIR KHURD) 		2617005000NRG23211120220226592 21/11/2022 MANPREET KAUR 2617005WL007934 MANPREET KAUR 00354 PUNB0115810 1110 1110 Processed 26/11/2022 6673908955 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-009-001/146
(BIR KHURD) 		2617005000NRG23211120220226594 21/11/2022 CHARANJIT KAUR 2617005WL007934 CHARANJIT KAUR 00354 PUNB0115810 1110 1110 Processed 26/11/2022 6673908953 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-009-001/148
(BIR KHURD) 		2617005000NRG23211120220226598 21/11/2022 ANGREJ KAUR 2617005WL007934 ANGREJ KAUR 00354 PUNB0115810 925 925 Processed 26/11/2022 6673908960 ANGREJ KAUR W0 TEJA SINGH & DSSO,M PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-009-001/15
(BIR KHURD) 		2617005000NRG23211120220226599 21/11/2022 MANJIT KAUR 2617005WL007934 MANJIT KAUR 00354 PUNB0115810 185 185 Rejected 26/11/2022 6673908966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BHIKHI PB-17-005-009-001/156
(BIR KHURD) 		2617005000NRG23211120220226602 21/11/2022 BALTEJ KAUR 2617005WL007934 BALTEJ KAUR 00354 PUNB0115810 370 370 Processed 26/11/2022 6673908958 BALTEJ KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-009-001/169
(BIR KHURD) 		2617005000NRG23211120220226607 21/11/2022 KARAMJIT KAUR 2617005WL007934 KARAMJIT KAUR 00354 PUNB0115810 185 185 Rejected 26/11/2022 6673908964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG23211120220226608 21/11/2022 RANI KAUR 2617005WL007934 RANI KAUR 00354 PUNB0115810 1110 1110 Rejected 26/11/2022 6673908970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005000NRG23211120220226609 21/11/2022 SARABJIT KAUR 2617005WL007934 SARABJIT KAUR 00354 PUNB0115810 555 555 Rejected 26/11/2022 6673908962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BHIKHI PB-17-005-009-001/174
(BIR KHURD) 		2617005000NRG23211120220226610 21/11/2022 NACHHATAR SINGH 2617005WL007934 NACHHATAR SINGH 00354 PUNB0115810 740 740 Processed 26/11/2022 6673908965 NACHHATAR SINGH SO JAG SINGH PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-009-001/192
(BIR KHURD) 		2617005000NRG23211120220226617 21/11/2022 KARNAIL KAUR 2617005WL007934 KARNAIL KAUR 00354 PUNB0115810 925 925 Processed 26/11/2022 6673908956 KARNAIL KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-009-001/35
(BIR KHURD) 		2617005000NRG23211120220226656 21/11/2022 RAJINDER SINGH 2617005WL007934 RAJINDER SINGH 00354 PUNB0115810 925 925 Processed 26/11/2022 6673908957 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-009-001/69
(BIR KHURD) 		2617005000NRG23211120220226676 21/11/2022 HARJINDER KAUR 2617005WL007934 HARJINDER KAUR 00354 PUNB0115810 555 555 Rejected 26/11/2022 6673908968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BHIKHI PB-17-005-009-001/77
(BIR KHURD) 		2617005000NRG23211120220226681 21/11/2022 SUKHPAL KAUR 2617005WL007934 SUKHPAL KAUR 00354 PUNB0115810 740 740 Processed 26/11/2022 6673908963 SUKHPAL KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-009-001/83
(BIR KHURD) 		2617005000NRG23211120220226685 21/11/2022 JASPAL KAUR 2617005WL007934 JASPAL KAUR 00354 PUNB0115810 1110 1110 Processed 26/11/2022 6673908961 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-009-001/95
(BIR KHURD) 		2617005000NRG23211120220226692 21/11/2022 TARA SINGH 2617005WL007934 TARA SINGH 00354 PUNB0115810 1110 1110 Processed 26/11/2022 6673908959 TARA SINGH PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-021-001/306
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226417 21/11/2022 GURCHARAN SINGH 2617005WL007933 GURCHARAN SINGH 00354 PUNB0115810 950 950 Processed 26/11/2022 6673908971 MALKIT KAUR & GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17045 17045
142 BHIKHI PB-17-005-014-001/10
(HIRO KALAN) 		2617005000NRG23211120220225613 21/11/2022 RANJIT KAUR 2617005WL007876 RANJIT KAUR 00354 PUNB0133100 846 846 Processed 26/11/2022 6673908985 RANJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-014-001/132
(HIRO KALAN) 		2617005000NRG23211120220225617 21/11/2022 SURJIT KAUR 2617005WL007876 SURJIT KAUR 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908986 SURJIT KAUR W O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-014-001/141
(HIRO KALAN) 		2617005000NRG23211120220225618 21/11/2022 BHOLA SINGH 2617005WL007876 BHOLA SINGH 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673908987 BHOLA SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-014-001/151
(HIRO KALAN) 		2617005000NRG23211120220225620 21/11/2022 GURDEV KAUR 2617005WL007876 GURDEV KAUR 00354 PUNB0133100 564 564 Processed 26/11/2022 6673908894 GURDEV KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-014-001/16
(HIRO KALAN) 		2617005000NRG23211120220225621 21/11/2022 MAKHAN SINGH 2617005WL007876 MAKHAN SINGH 00354 PUNB0133100 564 564 Processed 26/11/2022 6673908988 MAKHAN SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-014-001/180
(HIRO KALAN) 		2617005000NRG23211120220225623 21/11/2022 SUKHWINDER KAUR 2617005WL007876 SUKHWINDER KAUR 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908900 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-014-001/190
(HIRO KALAN) 		2617005000NRG23211120220225625 21/11/2022 PARAMJIT KAUR 2617005WL007876 PARAMJIT KAUR 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908901 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-014-001/193
(HIRO KALAN) 		2617005000NRG23211120220225626 21/11/2022 GULJARO KAUR 2617005WL007876 GULJARO KAUR 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908893 GULJARO KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-014-001/21
(HIRO KALAN) 		2617005000NRG23211120220225627 21/11/2022 PARGAT SINGH 2617005WL007876 PARGAT SINGH 00354 PUNB0133100 1128 1128 Processed 26/11/2022 6673908975 PARGAT SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
151 BHIKHI PB-17-005-014-001/21
(HIRO KALAN) 		2617005000NRG23211120220225628 21/11/2022 RANO KAUR 2617005WL007876 RANO KAUR 00354 PUNB0133100 564 564 Processed 26/11/2022 6673908989 RANO KAUR PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-014-001/234
(HIRO KALAN) 		2617005000NRG23211120220225629 21/11/2022 NASIB KAUR 2617005WL007876 NASIB KAUR 00354 PUNB0133100 282 282 Processed 26/11/2022 6673908862 NASIB KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-014-001/245
(HIRO KALAN) 		2617005000NRG23211120220225630 21/11/2022 DARBARA SINGH 2617005WL007876 DARBARA SINGH 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908979 DARBARA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-014-001/251
(HIRO KALAN) 		2617005000NRG23211120220225631 21/11/2022 LABH KAUR 2617005WL007876 LABH KAUR 00354 PUNB0133100 564 564 Processed 26/11/2022 6673908863 LABH KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-014-001/256
(HIRO KALAN) 		2617005000NRG23211120220225632 21/11/2022 RULDU SINGH 2617005WL007876 RULDU SINGH 00354 PUNB0133100 282 282 Processed 26/11/2022 6673909009 RULDU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-014-001/258
(HIRO KALAN) 		2617005000NRG23211120220225633 21/11/2022 KARAMJIT KAUR 2617005WL007876 KARAMJIT KAUR 00354 PUNB0133100 564 564 Processed 26/11/2022 6673909010 KARAMJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-014-001/27
(HIRO KALAN) 		2617005000NRG23211120220225635 21/11/2022 SHINDER KAUR 2617005WL007876 SHINDER KAUR 00354 PUNB0133100 564 564 Processed 26/11/2022 6673908990 SINDER KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-014-001/28
(HIRO KALAN) 		2617005000NRG23211120220225636 21/11/2022 DARSHAN SINGH 2617005WL007876 DARSHAN SINGH 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908974 DARSHAN SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-014-001/28
(HIRO KALAN) 		2617005000NRG23211120220225637 21/11/2022 MURTI KAUR 2617005WL007876 MURTI KAUR 00354 PUNB0133100 564 564 Processed 26/11/2022 6673908860 MURTI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 BHIKHI PB-17-005-014-001/286
(HIRO KALAN) 		2617005000NRG23211120220225638 21/11/2022 KRISHNA KAUR 2617005WL007876 KRISHNA KAUR 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673908978 KRISHNA KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-014-001/288
(HIRO KALAN) 		2617005000NRG23211120220225640 21/11/2022 JASVEER KAUR 2617005WL007876 JASVEER KAUR 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673909014 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-014-001/3
(HIRO KALAN) 		2617005000NRG23211120220225641 21/11/2022 VEERPAL KAUR 2617005WL007876 VEERPAL KAUR 00354 PUNB0133100 846 846 Processed 26/11/2022 6673908871 VEERPAL KAUR W O JOOMA SINGH PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-014-001/32
(HIRO KALAN) 		2617005000NRG23211120220225643 21/11/2022 JEEVAN KAUR 2617005WL007876 JEEVAN KAUR 00354 PUNB0133100 282 282 Processed 26/11/2022 6673908925 JIWAN KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-014-001/33
(HIRO KALAN) 		2617005000NRG23211120220225644 21/11/2022 LABH SINGH 2617005WL007876 LABH SINGH 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673908980 LABH SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-014-001/333
(HIRO KALAN) 		2617005000NRG23211120220225646 21/11/2022 BHARBHUR KAUR 2617005WL007876 BHARBHUR KAUR 00354 PUNB0133100 1128 1128 Processed 26/11/2022 6673908875 BHARPUR KAUR W/O BARU KHAN PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-014-001/34
(HIRO KALAN) 		2617005000NRG23211120220225647 21/11/2022 SHINDER KAUR 2617005WL007876 SHINDER KAUR 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908991 SINDERPAL KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-014-001/340
(HIRO KALAN) 		2617005000NRG23211120220225649 21/11/2022 GAGANPREET KAUR 2617005WL007876 GAGANPREET KAUR 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673908895 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
168 BHIKHI PB-17-005-014-001/340
(HIRO KALAN) 		2617005000NRG23211120220225648 21/11/2022 NIRMAL KAUR 2617005WL007876 NIRMAL KAUR 00354 PUNB0133100 1128 1128 Processed 26/11/2022 6673908886 NIRMAL KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
169 BHIKHI PB-17-005-014-001/346
(HIRO KALAN) 		2617005000NRG23211120220225650 21/11/2022 NACHHATAR KAUR 2617005WL007876 NACHHATAR KAUR 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673908931 NACHHATAR KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-014-001/64
(HIRO KALAN) 		2617005000NRG23211120220225658 21/11/2022 CHARANJIT KAUR 2617005WL007876 CHARANJIT KAUR 00354 PUNB0133100 1128 1128 Processed 26/11/2022 6673908992 CHARANJEET KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-014-001/71
(HIRO KALAN) 		2617005000NRG23211120220225660 21/11/2022 HARBANS KAUR 2617005WL007876 HARBANS KAUR 00354 PUNB0133100 1128 1128 Processed 26/11/2022 6673908993 HARBANS KAUR W O CHECHAL SINGH PUNJAB NATIONAL BANK(508568)
172 BHIKHI PB-17-005-014-001/72
(HIRO KALAN) 		2617005000NRG23211120220225661 21/11/2022 HARMEL KAUR 2617005WL007876 HARMEL KAUR 00354 PUNB0133100 564 564 Processed 26/11/2022 6673908929 HARMEL KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-014-001/79
(HIRO KALAN) 		2617005000NRG23211120220225663 21/11/2022 GURMIT KAUR 2617005WL007876 GURMIT KAUR 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673908884 GURMEET KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-014-001/86
(HIRO KALAN) 		2617005000NRG23211120220225664 21/11/2022 LABH KAUR 2617005WL007876 LABH KAUR 00354 PUNB0133100 846 846 Rejected 26/11/2022 6673908976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BHIKHI PB-17-005-014-001/87
(HIRO KALAN) 		2617005000NRG23211120220225665 21/11/2022 AMARJIT SINGH 2617005WL007876 AMARJIT SINGH 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908973 AMARJEET SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-014-001/87
(HIRO KALAN) 		2617005000NRG23211120220225666 21/11/2022 KRISHNA KAUR 2617005WL007876 KRISHNA KAUR 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908994 KRISHNA KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-014-001/88
(HIRO KALAN) 		2617005000NRG23211120220225668 21/11/2022 NAGA SINGH 2617005WL007876 NAGA SINGH 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673908861 NAG SINGH S/O ISHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-014-001/88
(HIRO KALAN) 		2617005000NRG23211120220225667 21/11/2022 PARMJIT KAUR 2617005WL007876 PARMJIT KAUR 00354 PUNB0133100 1410 1410 Processed 26/11/2022 6673908995 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-014-001/90
(HIRO KALAN) 		2617005000NRG23211120220225669 21/11/2022 SUKHDEV SINGH 2617005WL007876 SUKHDEV SINGH 00354 PUNB0133100 1128 1128 Processed 26/11/2022 6673908996 SUKHDEV SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-014-001/92
(HIRO KALAN) 		2617005000NRG23211120220225670 21/11/2022 MANDEEP KAUR 2617005WL007876 MANDEEP KAUR 00354 PUNB0133100 1128 1128 Processed 26/11/2022 6673908997 MANJEET KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-014-001/93
(HIRO KALAN) 		2617005000NRG23211120220225671 21/11/2022 KARMJIT KAUR 2617005WL007876 KARMJIT KAUR 00354 PUNB0133100 282 282 Processed 26/11/2022 6673908998 KARAMJEET KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-019-001/324
(KHIVA KALAN) 		2617005000NRG23211120220225461 21/11/2022 GURMIT KAUR 2617005WL007868 GURMIT KAUR 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673909018 GURMEET KAUR ICICI BANK LTD(508534)
183 BHIKHI PB-17-005-019-001/420
(KHIVA KALAN) 		2617005000NRG23211120220225462 21/11/2022 NAJAR SINGH 2617005WL007868 NAJAR SINGH 00354 PUNB0133100 1692 1692 Processed 26/11/2022 6673908889 NAJAR SINGH ICICI BANK LTD(508534)
184 BHIKHI PB-17-005-019-001/85
(KHIVA KALAN) 		2617005000NRG23211120220225465 21/11/2022 MUKHTIAR SINGH 2617005WL007868 MUKHTIAR SINGH 00354 PUNB0133100 1128 1128 Processed 26/11/2022 6673908977 MUKHTIAR SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48222 48222
185 BHIKHI PB-17-005-029-001/494
(PHAPHRE BAHI KE) 		2617005000NRG23211120220225473 21/11/2022 SUKHWINDER SINGH 2617005WL007869 SUKHWINDER SINGH 00415 SBIN0001735 1500 1500 Processed 27/11/2022 6673908891 SUKHMANDAR SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1500 1500
186 BHIKHI PB-17-005-002-001/13
(ALISHER KALAN) 		2617005000NRG23211120220225451 21/11/2022 SARBJIT KAUR 2617005WL007867 SARBJIT KAUR 00415 SBIN0002373 780 780 Processed 26/11/2022 6673909057 SARABJIT KAUR ICICI BANK LTD(508534)
187 BHIKHI PB-17-005-002-001/20
(ALISHER KALAN) 		2617005000NRG23211120220225452 21/11/2022 KARAMJIT KAUR 2617005WL007867 KARAMJIT KAUR 00415 SBIN0002373 260 260 Processed 26/11/2022 6673909040 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
188 BHIKHI PB-17-005-002-001/50
(ALISHER KALAN) 		2617005000NRG23211120220225454 21/11/2022 PARAMJIT KAUR 2617005WL007867 PARAMJIT KAUR 00415 SBIN0002373 1300 1300 Processed 26/11/2022 6673908928 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 BHIKHI PB-17-005-002-001/66
(ALISHER KALAN) 		2617005000NRG23211120220225455 21/11/2022 JASWINDER KAUR 2617005WL007867 JASWINDER KAUR 00415 SBIN0002373 1560 1560 Processed 26/11/2022 6673909075 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
190 BHIKHI PB-17-005-002-001/68
(ALISHER KALAN) 		2617005000NRG23211120220225456 21/11/2022 SINDER KAUR 2617005WL007867 SINDER KAUR 00415 SBIN0002373 780 780 Processed 26/11/2022 6673909076 SINDER KAUR HDFC BANK LTD(607152)
191 BHIKHI PB-17-005-010-001/107
(BURAJ JHABBAR) 		2617005000NRG23211120220225420 21/11/2022 BHOLA SINGH 2617005WL007865 BHOLA SINGH 00415 SBIN0002373 800 800 Processed 26/11/2022 6673909027 BHOLA SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-010-001/115
(BURAJ JHABBAR) 		2617005000NRG23211120220225421 21/11/2022 GURMAIL SINGH 2617005WL007865 GURMAIL SINGH 00415 SBIN0002373 200 200 Processed 26/11/2022 6673908984 GURMEL SINGH STATE BANK OF INDIA(508548)
193 BHIKHI PB-17-005-010-001/117
(BURAJ JHABBAR) 		2617005000NRG23211120220225422 21/11/2022 BINDER SINGH 2617005WL007865 BINDER SINGH 00415 SBIN0002373 1000 1000 Processed 26/11/2022 6673908874 MR BINDER SINGH STATE BANK OF INDIA(508548)
194 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG23211120220225424 21/11/2022 SUKHPAL KAUR 2617005WL007865 SUKHPAL KAUR 00415 SBIN0002373 1000 1000 Processed 26/11/2022 6673909028 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
195 BHIKHI PB-17-005-010-001/135
(BURAJ JHABBAR) 		2617005000NRG23211120220225425 21/11/2022 RAJPREET KAUR 2617005WL007865 RAJPREET KAUR 00415 SBIN0002373 1200 1200 Processed 26/11/2022 6673909065 MS RAJPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
196 BHIKHI PB-17-005-010-001/158
(BURAJ JHABBAR) 		2617005000NRG23211120220225426 21/11/2022 KULWINDER KAUR 2617005WL007865 KULWINDER KAUR 00415 SBIN0002373 200 200 Processed 26/11/2022 6673909039 MRS KULWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
197 BHIKHI PB-17-005-010-001/232
(BURAJ JHABBAR) 		2617005000NRG23211120220225427 21/11/2022 RANI KAUR 2617005WL007865 RANI KAUR 00415 SBIN0002373 1000 1000 Processed 26/11/2022 6673909077 MR RANI KAUR STATE BANK OF INDIA(508548)
198 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG23211120220225428 21/11/2022 Sukhwinder Kaur 2617005WL007865 Sukhwinder Kaur 00415 SBIN0002373 1200 1200 Processed 26/11/2022 6673909071 SUKHWINDER KAUR ICICI BANK LTD(508534)
199 BHIKHI PB-17-005-010-001/9
(BURAJ JHABBAR) 		2617005000NRG23211120220225430 21/11/2022 GURCHARAN SINGH 2617005WL007865 GURCHARAN SINGH 00415 SBIN0002373 1200 1200 Processed 26/11/2022 6673908950 GURCHARAN SINGH STATE BANK OF INDIA(508548)
200 BHIKHI PB-17-005-030-001/439
(RALLA) 		2617005000NRG23211120220225988 21/11/2022 NARINDER KAUR 2617005WL007906 NARINDER KAUR 00415 SBIN0002373 1040 1040 Processed 26/11/2022 6673908864 NARINDER KAUR HDFC BANK LTD(607152)
201 BHIKHI PB-17-005-030-001/682
(RALLA) 		2617005000NRG23211120220226009 21/11/2022 SANDEEP KAUR 2617005WL007906 SANDEEP KAUR 00415 SBIN0002373 1040 1040 Processed 26/11/2022 6673908729 MRS SANDEEP KAUR SO BUTA SINGH STATE BANK OF INDIA(508548)
202 BHIKHI PB-17-005-031-001/107
(RARH) 		2617005000NRG23211120220225828 21/11/2022 MANDEEP KAUR 2617005WL007891 MANDEEP KAUR 00415 SBIN0002373 500 500 Processed 26/11/2022 6673908999 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
203 BHIKHI PB-17-005-031-001/136
(RARH) 		2617005000NRG23211120220225833 21/11/2022 dalip ksur 2617005WL007891 dalip ksur 00415 SBIN0002373 1250 1250 Processed 26/11/2022 6673909030 MRS DALIP KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-031-001/141
(RARH) 		2617005000NRG23211120220225835 21/11/2022 TEJ KAUR 2617005WL007891 TEJ KAUR 00415 SBIN0002373 750 750 Processed 26/11/2022 6673909001 MRS TEJ KAUR STATE BANK OF INDIA(508548)
205 BHIKHI PB-17-005-031-001/154
(RARH) 		2617005000NRG23211120220225837 21/11/2022 MANPREET KAUR 2617005WL007891 MANPREET KAUR 00415 SBIN0002373 250 250 Processed 26/11/2022 6673909029 MRS MANPREET KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
206 BHIKHI PB-17-005-031-001/240
(RARH) 		2617005000NRG23211120220225839 21/11/2022 HARJINDER KAUR 2617005WL007891 HARJINDER KAUR 00415 SBIN0002373 500 500 Processed 26/11/2022 6673909054 MRS HARJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
207 BHIKHI PB-17-005-031-001/256
(RARH) 		2617005000NRG23211120220225841 21/11/2022 MANPREET KAUR 2617005WL007891 MANPREET KAUR 00415 SBIN0002373 500 500 Processed 26/11/2022 6673909053 MRS MANPREET KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
208 BHIKHI PB-17-005-031-001/3
(RARH) 		2617005000NRG23211120220225844 21/11/2022 BHAJAN KAUR 2617005WL007891 BHAJAN KAUR 00415 SBIN0002373 1500 1500 Processed 26/11/2022 6673909002 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
209 BHIKHI PB-17-005-031-001/37
(RARH) 		2617005000NRG23211120220225845 21/11/2022 PARKASH KAUR 2617005WL007891 PARKASH KAUR 00415 SBIN0002373 500 500 Processed 26/11/2022 6673909038 MRS PARKASH KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
210 BHIKHI PB-17-005-031-001/39
(RARH) 		2617005000NRG23211120220225847 21/11/2022 VIRA KAUR 2617005WL007891 VIRA KAUR 00415 SBIN0002373 500 500 Processed 26/11/2022 6673909003 MRS VIRA STATE BANK OF INDIA(508548)
211 BHIKHI PB-17-005-031-001/46
(RARH) 		2617005000NRG23211120220225849 21/11/2022 DAVINDER KAUR 2617005WL007891 DAVINDER KAUR 00415 SBIN0002373 500 500 Processed 26/11/2022 6673909004 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
212 BHIKHI PB-17-005-031-001/64
(RARH) 		2617005000NRG23211120220225850 21/11/2022 SUKHPREET KAUR 2617005WL007891 SUKHPREET KAUR 00415 SBIN0002373 750 750 Processed 26/11/2022 6673908981 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
213 BHIKHI PB-17-005-031-001/66
(RARH) 		2617005000NRG23211120220225851 21/11/2022 BINDER KAUR 2617005WL007891 BINDER KAUR 00415 SBIN0002373 250 250 Processed 26/11/2022 6673909005 MRS BINDER KAUR STATE BANK OF INDIA(508548)
214 BHIKHI PB-17-005-031-001/71
(RARH) 		2617005000NRG23211120220225852 21/11/2022 SURJIT KAUR 2617005WL007891 SURJIT KAUR 00415 SBIN0002373 500 500 Processed 26/11/2022 6673909006 MRS SURJIT KAUR WO L BALVEER SINGH STATE BANK OF INDIA(508548)
215 BHIKHI PB-17-005-031-001/75
(RARH) 		2617005000NRG23211120220225853 21/11/2022 HARDEEP KAUR 2617005WL007891 HARDEEP KAUR 00415 SBIN0002373 500 500 Processed 26/11/2022 6673909007 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 23310 23310
216 BHIKHI PB-17-005-021-001/110
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226341 21/11/2022 BALJIT KAUR 2617005WL007933 BALJIT KAUR 00415 SBIN0011974 570 570 Processed 26/11/2022 6673909033 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
217 BHIKHI PB-17-005-021-001/117
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225506 21/11/2022 MURTI KAUR 2617005WL007873 MURTI KAUR 00415 SBIN0011974 200 200 Processed 26/11/2022 6673909043 MRS MURTI KAUR STATE BANK OF INDIA(508548)
218 BHIKHI PB-17-005-021-001/121
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225507 21/11/2022 MALKEET KAUR 2617005WL007873 MALKEET KAUR 00415 SBIN0011974 800 800 Processed 26/11/2022 6673909052 MALKIT KAUR ICICI BANK LTD(508534)
219 BHIKHI PB-17-005-021-001/123
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226348 21/11/2022 SUKHVIR KAUR 2617005WL007933 SUKHVIR KAUR 00415 SBIN0011974 570 570 Processed 26/11/2022 6673909062 SUKHVIR KAUR PUNJAB GRAMIN BANK(607138)
220 BHIKHI PB-17-005-021-001/140
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226351 21/11/2022 BHAGWAN KAUR 2617005WL007933 BHAGWAN KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909048 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
221 BHIKHI PB-17-005-021-001/141
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226352 21/11/2022 NIRANJAN SINGH 2617005WL007933 NIRANJAN SINGH 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909031 NARINJAN SIHNG ICICI BANK LTD(508534)
222 BHIKHI PB-17-005-021-001/148
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226354 21/11/2022 AMARJIT KAUR 2617005WL007933 AMARJIT KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909026 AMARJIT KAUR UCO BANK(607066)
223 BHIKHI PB-17-005-021-001/157
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226355 21/11/2022 RANJIT KAUR 2617005WL007933 RANJIT KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909037 RANJEET KAUR ICICI BANK LTD(508534)
224 BHIKHI PB-17-005-021-001/175
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226364 21/11/2022 KARNAIL KAUR 2617005WL007933 KARNAIL KAUR 00415 SBIN0011974 760 760 Processed 26/11/2022 6673909073 KARNAIL KAUR ICICI BANK LTD(508534)
225 BHIKHI PB-17-005-021-001/201
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226367 21/11/2022 RAM SINGH 2617005WL007933 RAM SINGH 00415 SBIN0011974 190 190 Processed 26/11/2022 6673909025 MR RAM SINGH STATE BANK OF INDIA(508548)
226 BHIKHI PB-17-005-021-001/206
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226370 21/11/2022 PAL KAUR 2617005WL007933 PAL KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909032 PAL KAUR ICICI BANK LTD(508534)
227 BHIKHI PB-17-005-021-001/208
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226372 21/11/2022 GURJIT KAUR 2617005WL007933 GURJIT KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909041 GURJEET KAUR W/O PARAMJEET SINGH UCO BANK(607066)
228 BHIKHI PB-17-005-021-001/212
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226374 21/11/2022 RAJWINDER KAUR 2617005WL007933 RAJWINDER KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909051 RAJWINDER KAUR ICICI BANK LTD(508534)
229 BHIKHI PB-17-005-021-001/238
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226384 21/11/2022 LABH KAUR 2617005WL007933 LABH KAUR 00415 SBIN0011974 1140 1140 Processed 27/11/2022 6673909036 LABH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 BHIKHI PB-17-005-021-001/281
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226407 21/11/2022 SUKHPAL KAUR 2617005WL007933 SUKHPAL KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909078 SUKHPAL KAUR ICICI BANK LTD(508534)
231 BHIKHI PB-17-005-021-001/283
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226409 21/11/2022 BALJINDER KAUR 2617005WL007933 BALJINDER KAUR 00415 SBIN0011974 760 760 Processed 26/11/2022 6673909080 BALJINDER KAUR ICICI BANK LTD(508534)
232 BHIKHI PB-17-005-021-001/321
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226423 21/11/2022 RAJ KAUR 2617005WL007933 RAJ KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909049 RAJ KAUR ICICI BANK LTD(508534)
233 BHIKHI PB-17-005-021-001/350
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226434 21/11/2022 BINDER KAUR 2617005WL007933 BINDER KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909072 BINDER KAUR ICICI BANK LTD(508534)
234 BHIKHI PB-17-005-021-001/36
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226438 21/11/2022 LABH KAUR 2617005WL007933 LABH KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909061 LABH KAUR PUNJAB GRAMIN BANK(607138)
235 BHIKHI PB-17-005-021-001/367
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226440 21/11/2022 MELO KAUR 2617005WL007933 MELO KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909064 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
236 BHIKHI PB-17-005-021-001/371
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226441 21/11/2022 LABH SINGH 2617005WL007933 LABH SINGH 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909023 LABH SINGH ICICI BANK LTD(508534)
237 BHIKHI PB-17-005-021-001/371
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226442 21/11/2022 RANI KAUR 2617005WL007933 RANI KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909063 RANI KAUR ICICI BANK LTD(508534)
238 BHIKHI PB-17-005-021-001/396
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226450 21/11/2022 CHARANJIT KAUR 2617005WL007933 CHARANJIT KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909068 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
239 BHIKHI PB-17-005-021-001/40
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225514 21/11/2022 JASVIR KAUR 2617005WL007873 JASVIR KAUR 00415 SBIN0011974 600 600 Processed 26/11/2022 6673909042 JASVIR KAUR ICICI BANK LTD(508534)
240 BHIKHI PB-17-005-021-001/41
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225515 21/11/2022 HARDEEP KAUR 2617005WL007873 HARDEEP KAUR 00415 SBIN0011974 800 800 Processed 26/11/2022 6673909055 HARDEEP KAUR ICICI BANK LTD(508534)
241 BHIKHI PB-17-005-021-001/412
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226456 21/11/2022 PARMJIT KAUR 2617005WL007933 PARMJIT KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909082 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-021-001/42
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225516 21/11/2022 KATO KAUR 2617005WL007873 KATO KAUR 00415 SBIN0011974 400 400 Processed 26/11/2022 6673909050 KANTO ICICI BANK LTD(508534)
243 BHIKHI PB-17-005-021-001/421
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226460 21/11/2022 JASPAL KAUR 2617005WL007933 JASPAL KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909045 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
244 BHIKHI PB-17-005-021-001/430
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226462 21/11/2022 KULWANT KAUR 2617005WL007933 KULWANT KAUR 00415 SBIN0011974 570 570 Processed 26/11/2022 6673909059 MRS KULWANT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
245 BHIKHI PB-17-005-021-001/455
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225517 21/11/2022 BALJEET KAUR 2617005WL007873 BALJEET KAUR 00415 SBIN0011974 600 600 Processed 26/11/2022 6673909085 BALJIT KAUR ICICI BANK LTD(508534)
246 BHIKHI PB-17-005-021-001/457
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226467 21/11/2022 CHARNJIT KAUR 2617005WL007933 CHARNJIT KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909066 CHARANJIT KAUR ICICI BANK LTD(508534)
247 BHIKHI PB-17-005-021-001/458
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226468 21/11/2022 CHARN KAUR 2617005WL007933 CHARN KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909058 CHARN KAUR ICICI BANK LTD(508534)
248 BHIKHI PB-17-005-021-001/467
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226471 21/11/2022 SUKHDEV KAUR 2617005WL007933 SUKHDEV KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909069 MRS SUKHDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-021-001/484
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226479 21/11/2022 GURMEL KAUR 2617005WL007933 GURMEL KAUR 00415 SBIN0011974 760 760 Processed 26/11/2022 6673909074 GURMAIL KAUR ICICI BANK LTD(508534)
250 BHIKHI PB-17-005-021-001/496
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226482 21/11/2022 JASPREET KAUR 2617005WL007933 JASPREET KAUR 00415 SBIN0011974 190 190 Processed 26/11/2022 6673909056 JASPREET KAUR ICICI BANK LTD(508534)
251 BHIKHI PB-17-005-021-001/498
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226483 21/11/2022 BINDER KAUR 2617005WL007933 BINDER KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909079 BINDER KAUR ICICI BANK LTD(508534)
252 BHIKHI PB-17-005-021-001/502
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226486 21/11/2022 BANT KAUR 2617005WL007933 BANT KAUR 00415 SBIN0011974 190 190 Processed 26/11/2022 6673909070 BANT KAUR PUNJAB GRAMIN BANK(607138)
253 BHIKHI PB-17-005-021-001/504
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226488 21/11/2022 RANJIT KAUR 2617005WL007933 RANJIT KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909081 RANJEET KAUR ICICI BANK LTD(508534)
254 BHIKHI PB-17-005-021-001/511
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226490 21/11/2022 GURJANT SINGH 2617005WL007933 GURJANT SINGH 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909035 GURJANT SINGH ICICI BANK LTD(508534)
255 BHIKHI PB-17-005-021-001/537
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225522 21/11/2022 SUMANPREET KAUR 2617005WL007873 SUMANPREET KAUR 00415 SBIN0011974 400 400 Processed 26/11/2022 6673908888 SUMANPREET KAUR ICICI BANK LTD(508534)
256 BHIKHI PB-17-005-021-001/55
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226504 21/11/2022 BINDER KAUR 2617005WL007933 BINDER KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909046 BINDER KAUR ICICI BANK LTD(508534)
257 BHIKHI PB-17-005-021-001/556
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226506 21/11/2022 AMARJIT KAUR 2617005WL007933 AMARJIT KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909034 AMARJEET KAUR ICICI BANK LTD(508534)
258 BHIKHI PB-17-005-021-001/568
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226515 21/11/2022 CHARANJIT KAUR 2617005WL007933 CHARANJIT KAUR 00415 SBIN0011974 760 760 Processed 26/11/2022 6673909083 CHARANJIT KAUR ICICI BANK LTD(508534)
259 BHIKHI PB-17-005-021-001/57
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226517 21/11/2022 GURMAIL KAUR 2617005WL007933 GURMAIL KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909047 GURMEL KAUR ICICI BANK LTD(508534)
260 BHIKHI PB-17-005-021-001/582
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226523 21/11/2022 GURMEET KAUR 2617005WL007933 GURMEET KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909084 GURMIT KAUR ICICI BANK LTD(508534)
261 BHIKHI PB-17-005-021-001/584
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225524 21/11/2022 SIMARJIT KAUR 2617005WL007873 SIMARJIT KAUR 00415 SBIN0011974 600 600 Processed 26/11/2022 6673909088 SIMARJIT KAUR ICICI BANK LTD(508534)
262 BHIKHI PB-17-005-021-001/585
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226524 21/11/2022 KIRNA KAUR 2617005WL007933 KIRNA KAUR 00415 SBIN0011974 1140 1140 Processed 26/11/2022 6673909089 KIRNA KAUR ICICI BANK LTD(508534)
263 BHIKHI PB-17-005-021-001/93
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226559 21/11/2022 JASPREET KAUR 2617005WL007933 JASPREET KAUR 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909044 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
264 BHIKHI PB-17-005-021-001/94
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226560 21/11/2022 JOGINDER SINGH 2617005WL007933 JOGINDER SINGH 00415 SBIN0011974 950 950 Processed 26/11/2022 6673909024 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 42590 42590
265 BHIKHI PB-17-005-031-001/111
(RARH) 		2617005000NRG23211120220225830 21/11/2022 MANJIT KAUR 2617005WL007891 MANJIT KAUR 00415 SBIN0016221 750 750 Processed 26/11/2022 6673909000 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-031-001/136
(RARH) 		2617005000NRG23211120220225834 21/11/2022 SIMARJEET KAUR 2617005WL007891 SIMARJEET KAUR 00415 SBIN0016221 1250 1250 Processed 26/11/2022 6673909086 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-031-001/143
(RARH) 		2617005000NRG23211120220225836 21/11/2022 CHARANJIT KAUR 2617005WL007891 CHARANJIT KAUR 00415 SBIN0016221 500 500 Processed 26/11/2022 6673909092 MR SEWAK SINGH STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-031-001/248
(RARH) 		2617005000NRG23211120220225840 21/11/2022 PARAMJIT KAUR 2617005WL007891 PARAMJIT KAUR 00415 SBIN0016221 1250 1250 Processed 26/11/2022 6673909087 PARAMJIT KAUR HDFC BANK LTD(607152)
269 BHIKHI PB-17-005-031-001/76
(RARH) 		2617005000NRG23211120220225854 21/11/2022 jaspreet kaur 2617005WL007891 jaspreet kaur 00415 SBIN0016221 1000 1000 Processed 26/11/2022 6673909060 MRS JASPREET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 4750 4750
270 BHIKHI PB-17-005-022-001/107
(KOTRA KALAN) 		2617005000NRG23211120220225503 21/11/2022 SATGUR SINGH 2617005WL007872 SATGUR SINGH 00415 SBIN0050332 1410 1410 Processed 26/11/2022 6673908715 MR SATGUR SINGH STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-022-001/116
(KOTRA KALAN) 		2617005000NRG23211120220225475 21/11/2022 NACHHATAR SINGH 2617005WL007870 NACHHATAR SINGH 00415 SBIN0050332 1380 1380 Processed 26/11/2022 6673908710 MR NACHHATTAR SINGH SO HAJARA SINGH STATE BANK OF INDIA(508548)
272 BHIKHI PB-17-005-022-001/143
(KOTRA KALAN) 		2617005000NRG23211120220225476 21/11/2022 RANI KAUR 2617005WL007870 RANI KAUR 00415 SBIN0050332 1150 1150 Processed 26/11/2022 6673908745 MRS RANI KAUR STATE BANK OF INDIA(508548)
273 BHIKHI PB-17-005-022-001/24
(KOTRA KALAN) 		2617005000NRG23211120220225480 21/11/2022 SALMA 2617005WL007870 SALMA 00415 SBIN0050332 920 920 Processed 26/11/2022 6673908711 MRS SALMA WO SOHAN KHAN STATE BANK OF INDIA(508548)
274 BHIKHI PB-17-005-022-001/38
(KOTRA KALAN) 		2617005000NRG23211120220225505 21/11/2022 PILLU SINGH 2617005WL007872 PILLU SINGH 00415 SBIN0050332 282 282 Processed 26/11/2022 6673908743 PILLU SINGH SO GAJAN SINGH UCO BANK(607066)
275 BHIKHI PB-17-005-022-001/55
(KOTRA KALAN) 		2617005000NRG23211120220225484 21/11/2022 HARBANS KAUR 2617005WL007870 HARBANS KAUR 00415 SBIN0050332 460 460 Processed 26/11/2022 6673908722 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-022-001/75
(KOTRA KALAN) 		2617005000NRG23211120220225485 21/11/2022 BHURI 2617005WL007870 BHURI 00415 SBIN0050332 1150 1150 Processed 26/11/2022 6673908713 MRS BHURI KAUR WO KUKKU SINGH STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-022-001/88
(KOTRA KALAN) 		2617005000NRG23211120220225486 21/11/2022 TARSEM KAUR 2617005WL007870 TARSEM KAUR 00415 SBIN0050332 1150 1150 Processed 26/11/2022 6673908716 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-022-001/96
(KOTRA KALAN) 		2617005000NRG23211120220225487 21/11/2022 RANI KAUR 2617005WL007870 RANI KAUR 00415 SBIN0050332 690 690 Processed 26/11/2022 6673908712 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8592 8592
279 BHIKHI PB-17-005-002-001/89
(ALISHER KALAN) 		2617005000NRG23211120220225459 21/11/2022 SHINDER KAUR 2617005WL007867 SHINDER KAUR 00415 SBIN0050379 1040 1040 Processed 26/11/2022 6673908723 SHINDER KAUR ICICI BANK LTD(508534)
280 BHIKHI PB-17-005-021-001/170
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226360 21/11/2022 SHINDER KAUR 2617005WL007933 SHINDER KAUR 00415 SBIN0050379 950 950 Processed 26/11/2022 6673909067 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHIKHI PB-17-005-022-001/183
(KOTRA KALAN) 		2617005000NRG23211120220225478 21/11/2022 VIRPAL KAUR 2617005WL007870 VIRPAL KAUR 00415 SBIN0050379 920 920 Processed 26/11/2022 6673908721 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
282 BHIKHI PB-17-005-024-001/169
(MATTI) 		2617005000NRG23211120220226020 21/11/2022 AMARJEET KAUR 2617005WL007907 AMARJEET KAUR 00415 SBIN0050379 1692 1692 Processed 26/11/2022 6673908747 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 4602 4602
283 BHIKHI PB-17-005-030-001/101
(RALLA) 		2617005000NRG23211120220225962 21/11/2022 JASPREET KAUR 2617005WL007906 JASPREET KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908734 MRS JASPREET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-030-001/105
(RALLA) 		2617005000NRG23211120220225963 21/11/2022 SARABJIT KAUR 2617005WL007906 SARABJIT KAUR 00415 SBIN0050457 260 260 Processed 26/11/2022 6673908708 MRS SARBJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-030-001/146
(RALLA) 		2617005000NRG23211120220225964 21/11/2022 bholi kaur 2617005WL007906 bholi kaur 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908720 MRS BHOLI STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-030-001/161
(RALLA) 		2617005000NRG23211120220225965 21/11/2022 AMRIK SINGH 2617005WL007906 AMRIK SINGH 00415 SBIN0050457 260 260 Processed 26/11/2022 6673908714 MR AMRIK SINGH SO BHOORA SINGH STATE BANK OF INDIA(508548)
287 BHIKHI PB-17-005-030-001/194
(RALLA) 		2617005000NRG23211120220225967 21/11/2022 TEJ KAUR 2617005WL007906 TEJ KAUR 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908703 MRS TEJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-030-001/20
(RALLA) 		2617005000NRG23211120220225968 21/11/2022 SARABJIT KAUR 2617005WL007906 SARABJIT KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908696 MRS SARABJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
289 BHIKHI PB-17-005-030-001/213
(RALLA) 		2617005000NRG23211120220225969 21/11/2022 SUKHPAL KAUR 2617005WL007906 SUKHPAL KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908701 MRS PAL KAUR SUKHPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
290 BHIKHI PB-17-005-030-001/240
(RALLA) 		2617005000NRG23211120220225970 21/11/2022 SUKHWINDER KAUR 2617005WL007906 SUKHWINDER KAUR 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908702 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-030-001/270
(RALLA) 		2617005000NRG23211120220225971 21/11/2022 JASPAL KAUR 2617005WL007906 JASPAL KAUR 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908704 MRS JASPAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-030-001/290
(RALLA) 		2617005000NRG23211120220225972 21/11/2022 SECRETARY SINGH 2617005WL007906 SECRETARY SINGH 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908700 MR SAIKATRI SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
293 BHIKHI PB-17-005-030-001/30
(RALLA) 		2617005000NRG23211120220225973 21/11/2022 MAHINDER KAUR 2617005WL007906 MAHINDER KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908738 MRS MAHINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
294 BHIKHI PB-17-005-030-001/314
(RALLA) 		2617005000NRG23211120220225974 21/11/2022 sukhpal kaur 2617005WL007906 sukhpal kaur 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908707 MRS SUKHPAL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
295 BHIKHI PB-17-005-030-001/327
(RALLA) 		2617005000NRG23211120220225975 21/11/2022 PARAMJIT KAUR 2617005WL007906 PARAMJIT KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908726 MRS PARAMJIT KAUR W O RAJ PAL SINGH STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-030-001/35
(RALLA) 		2617005000NRG23211120220225979 21/11/2022 MAYA KAUR 2617005WL007906 MAYA KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908718 MRS MAYA KAUR STATE BANK OF INDIA(508548)
297 BHIKHI PB-17-005-030-001/357
(RALLA) 		2617005000NRG23211120220225980 21/11/2022 BALVIR KAUR 2617005WL007906 BALVIR KAUR 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908749 MS BALVIR KAUR STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-030-001/367
(RALLA) 		2617005000NRG23211120220225981 21/11/2022 KARAMJIT KAUR 2617005WL007906 KARAMJIT KAUR 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908706 MRS KARMJIT KAUR WO JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
299 BHIKHI PB-17-005-030-001/405
(RALLA) 		2617005000NRG23211120220225983 21/11/2022 KULWINDER KAUR 2617005WL007906 KULWINDER KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908717 MRS KULWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-030-001/423
(RALLA) 		2617005000NRG23211120220225984 21/11/2022 KIRAN KAUR 2617005WL007906 KIRAN KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908728 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
301 BHIKHI PB-17-005-030-001/426
(RALLA) 		2617005000NRG23211120220225985 21/11/2022 SUKHPAL KAUR 2617005WL007906 SUKHPAL KAUR 00415 SBIN0050457 780 780 Rejected 26/11/2022 6673908732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BHIKHI PB-17-005-030-001/428
(RALLA) 		2617005000NRG23211120220225986 21/11/2022 baljit kaur 2617005WL007906 baljit kaur 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908731 MRS BALJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-030-001/431
(RALLA) 		2617005000NRG23211120220225987 21/11/2022 SUKHPAL KAUR 2617005WL007906 SUKHPAL KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908698 MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-030-001/440
(RALLA) 		2617005000NRG23211120220225989 21/11/2022 MANDEEP KAUR 2617005WL007906 MANDEEP KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908733 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
305 BHIKHI PB-17-005-030-001/457
(RALLA) 		2617005000NRG23211120220225990 21/11/2022 JASWINDER KAUR 2617005WL007906 JASWINDER KAUR 00415 SBIN0050457 260 260 Processed 26/11/2022 6673908719 MRS JASWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-030-001/459
(RALLA) 		2617005000NRG23211120220225991 21/11/2022 GURMEET KAUR 2617005WL007906 GURMEET KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908730 MRS GURMIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
307 BHIKHI PB-17-005-030-001/473
(RALLA) 		2617005000NRG23211120220225992 21/11/2022 JASWINDER KAUR 2617005WL007906 JASWINDER KAUR 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908737 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
308 BHIKHI PB-17-005-030-001/508
(RALLA) 		2617005000NRG23211120220225993 21/11/2022 SUKHWINDER KAUR 2617005WL007906 SUKHWINDER KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908748 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-030-001/512
(RALLA) 		2617005000NRG23211120220225994 21/11/2022 KIRAN KAUR 2617005WL007906 KIRAN KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908746 MR KIRAN KAUR STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-030-001/522
(RALLA) 		2617005000NRG23211120220225995 21/11/2022 SUKHPREET KAUR 2617005WL007906 SUKHPREET KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908735 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-030-001/530
(RALLA) 		2617005000NRG23211120220225997 21/11/2022 CHARNJIT KAUR 2617005WL007906 CHARNJIT KAUR 00415 SBIN0050457 1560 1560 Processed 26/11/2022 6673908724 MASTER CHARANJEET KAUR STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-030-001/535
(RALLA) 		2617005000NRG23211120220225999 21/11/2022 NASIB KAUR 2617005WL007906 NASIB KAUR 00415 SBIN0050457 1560 1560 Processed 26/11/2022 6673908725 MASTER NASEEB KAUR STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-030-001/537
(RALLA) 		2617005000NRG23211120220226000 21/11/2022 RIMPY KAUR 2617005WL007906 RIMPY KAUR 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908739 MRS RIMPY KAUR WO NATH SINGH STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-030-001/607
(RALLA) 		2617005000NRG23211120220226002 21/11/2022 SATPAL SINGH 2617005WL007906 SATPAL SINGH 00415 SBIN0050457 260 260 Processed 26/11/2022 6673908709 MR SATPAL SINGH STATE BANK OF INDIA(508548)
315 BHIKHI PB-17-005-030-001/621
(RALLA) 		2617005000NRG23211120220226004 21/11/2022 HARPREET KAUR 2617005WL007906 HARPREET KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908736 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-030-001/627
(RALLA) 		2617005000NRG23211120220226006 21/11/2022 GANDA SINGH 2617005WL007906 GANDA SINGH 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908750 MR GANDA SINGH STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-030-001/634
(RALLA) 		2617005000NRG23211120220226007 21/11/2022 VIRPAL KAUR 2617005WL007906 VIRPAL KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673909090 VEERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
318 BHIKHI PB-17-005-030-001/679
(RALLA) 		2617005000NRG23211120220226008 21/11/2022 BALBIR KAUR 2617005WL007906 BALBIR KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908699 BALBIR KAUR HDFC BANK LTD(607152)
319 BHIKHI PB-17-005-030-001/70
(RALLA) 		2617005000NRG23211120220226010 21/11/2022 VIRPAL KAUR 2617005WL007906 VIRPAL KAUR 00415 SBIN0050457 1040 1040 Processed 26/11/2022 6673908705 VEERPAL KAUR HDFC BANK LTD(607152)
320 BHIKHI PB-17-005-030-001/732
(RALLA) 		2617005000NRG23211120220226011 21/11/2022 JAGDEEP SINGH 2617005WL007906 JAGDEEP SINGH 00415 SBIN0050457 1300 1300 Processed 26/11/2022 6673908742 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-030-001/75
(RALLA) 		2617005000NRG23211120220226012 21/11/2022 CHARANJIT KAUR 2617005WL007906 CHARANJIT KAUR 00415 SBIN0050457 520 520 Processed 26/11/2022 6673908744 MRS CHARANJIT KAUR WO KAPOOR SINGH STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-030-001/82
(RALLA) 		2617005000NRG23211120220226014 21/11/2022 gurmeet kaur 2617005WL007906 gurmeet kaur 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908727 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-030-001/84
(RALLA) 		2617005000NRG23211120220226015 21/11/2022 INDERJIT KAUR 2617005WL007906 INDERJIT KAUR 00415 SBIN0050457 780 780 Processed 26/11/2022 6673908697 MRS INDERJIT KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
324 BHIKHI PB-17-005-030-001/9
(RALLA) 		2617005000NRG23211120220226018 21/11/2022 PARMJIT KAUR 2617005WL007906 PARMJIT KAUR 00415 SBIN0050457 520 520 Processed 26/11/2022 6673908695 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
325 BHIKHI PB-17-005-031-001/116
(RARH) 		2617005000NRG23211120220225831 21/11/2022 SHINDER KAUR 2617005WL007891 SHINDER KAUR 00415 SBIN0050457 500 500 Processed 26/11/2022 6673908740 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
326 BHIKHI PB-17-005-031-001/45
(RARH) 		2617005000NRG23211120220225848 21/11/2022 RANI KAUR 2617005WL007891 RANI KAUR 00415 SBIN0050457 750 750 Processed 26/11/2022 6673908741 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 41290 41290
327 BHIKHI PB-17-005-009-001/150
(BIR KHURD) 		2617005000NRG23211120220226600 21/11/2022 KARAMJIT KAUR 2617005WL007934 KARAMJIT KAUR 00462 UCBA0003047 925 925 Processed 26/11/2022 6673908983 PARAMJIT KAUR WO BUTA SINGH UCO BANK(607066)
328 BHIKHI PB-17-005-021-001/102
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226338 21/11/2022 SHINDER KAUR 2617005WL007933 SHINDER KAUR 00462 UCBA0003047 1140 1140 Processed 26/11/2022 6673908873 SHINDER KAUR ICICI BANK LTD(508534)
329 BHIKHI PB-17-005-021-001/172
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226362 21/11/2022 SHINDER KAUR 2617005WL007933 SHINDER KAUR 00462 UCBA0003047 1140 1140 Processed 26/11/2022 6673908858 SHINDER KAUR ICICI BANK LTD(508534)
330 BHIKHI PB-17-005-021-001/226
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226381 21/11/2022 MANJIT KAUR 2617005WL007933 MANJIT KAUR 00462 UCBA0003047 760 760 Processed 26/11/2022 6673908924 MANJIT KAUR ICICI BANK LTD(508534)
331 BHIKHI PB-17-005-021-001/245
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226388 21/11/2022 PARMJIT KAUR 2617005WL007933 PARMJIT KAUR 00462 UCBA0003047 1140 1140 Processed 26/11/2022 6673908927 PARAMJIT KAUR ICICI BANK LTD(508534)
332 BHIKHI PB-17-005-021-001/310
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226419 21/11/2022 MANJIT KAUR 2617005WL007933 MANJIT KAUR 00462 UCBA0003047 380 380 Processed 26/11/2022 6673908868 MANJIT KAUR W/O JAGAR SINGH UCO BANK(607066)
333 BHIKHI PB-17-005-021-001/314
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226421 21/11/2022 LACHHO KAUR 2617005WL007933 LACHHO KAUR 00462 UCBA0003047 190 190 Processed 26/11/2022 6673908865 LACHHO KAUR PUNJAB GRAMIN BANK(607138)
334 BHIKHI PB-17-005-021-001/387
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226447 21/11/2022 BALVIR KAUR 2617005WL007933 BALVIR KAUR 00462 UCBA0003047 950 950 Processed 26/11/2022 6673908926 BALVIR KAUR ICICI BANK LTD(508534)
335 BHIKHI PB-17-005-021-001/481
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225518 21/11/2022 RANJIT KAUR 2617005WL007873 RANJIT KAUR 00462 UCBA0003047 400 400 Processed 26/11/2022 6673908859 RANJIT KAUR W/O SUKHPAL SINGH UCO BANK(607066)
336 BHIKHI PB-17-005-021-001/517
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226493 21/11/2022 HARJIT KAUR 2617005WL007933 HARJIT KAUR 00462 UCBA0003047 190 190 Processed 26/11/2022 6673908896 HARJIT KAUR ICICI BANK LTD(508534)
337 BHIKHI PB-17-005-021-001/530
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225521 21/11/2022 GURMAIL KAUR 2617005WL007873 GURMAIL KAUR 00462 UCBA0003047 600 600 Processed 26/11/2022 6673908930 GURMAL KAUR HDFC BANK LTD(607152)
338 BHIKHI PB-17-005-021-001/545
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226502 21/11/2022 ANT KAUR 2617005WL007933 ANT KAUR 00462 UCBA0003047 1140 1140 Processed 26/11/2022 6673908877 ANT KAUR ICICI BANK LTD(508534)
339 BHIKHI PB-17-005-021-001/547
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226503 21/11/2022 BALWINDER KAUR 2617005WL007933 BALWINDER KAUR 00462 UCBA0003047 1140 1140 Processed 26/11/2022 6673908878 BALWINDER KAUR WO KOCHAN SINGH UCO BANK(607066)
340 BHIKHI PB-17-005-021-001/563
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226509 21/11/2022 GOLO KAUR 2617005WL007933 GOLO KAUR 00462 UCBA0003047 950 950 Processed 26/11/2022 6673908883 GOLO KAUR W/O KARAM SINGH UCO BANK(607066)
341 BHIKHI PB-17-005-021-001/564
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226510 21/11/2022 GURMAIL SINGH 2617005WL007933 GURMAIL SINGH 00462 UCBA0003047 1140 1140 Processed 26/11/2022 6673908876 GURMAIL SINGH S/O JORA SINGH UCO BANK(607066)
342 BHIKHI PB-17-005-021-001/587
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226526 21/11/2022 RANI KAUR 2617005WL007933 RANI KAUR 00462 UCBA0003047 190 190 Processed 26/11/2022 6673908899 RANI KAUR UCO BANK(607066)
343 BHIKHI PB-17-005-021-001/70
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226550 21/11/2022 RANJIT KAUR 2617005WL007933 RANJIT KAUR 00462 UCBA0003047 570 570 Processed 26/11/2022 6673909013 RANJIT KAUR UCO BANK(607066)
344 BHIKHI PB-17-005-022-001/208
(KOTRA KALAN) 		2617005000NRG23211120220225479 21/11/2022 GOPI KHAN 2617005WL007870 GOPI KHAN 00462 UCBA0003047 1380 1380 Processed 26/11/2022 6673908892 GOPI KHAN SO RAIHMADIN KHAN UCO BANK(607066)
345 BHIKHI PB-17-005-024-001/265
(MATTI) 		2617005000NRG23211120220226022 21/11/2022 SHINDERPAL KAUR 2617005WL007908 SHINDERPAL KAUR 00462 UCBA0003047 1692 1692 Processed 26/11/2022 6673908898 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 16017 16017
346 BHIKHI PB-17-005-021-001/113
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226342 21/11/2022 SUKHDEEP KAUR 2617005WL007933 SUKHDEEP KAUR 307 PSIB0SGB002 760 760 Processed 27/11/2022 6673908911 SUKHDEEP KAUR W/O GANDHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
347 BHIKHI PB-17-005-021-001/114
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226343 21/11/2022 GURMIT KAUR 2617005WL007933 GURMIT KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908841 GURMEET KAUR ICICI BANK LTD(508534)
348 BHIKHI PB-17-005-021-001/119
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226345 21/11/2022 GURMEET KAUR 2617005WL007933 GURMEET KAUR 307 PSIB0SGB002 570 570 Processed 26/11/2022 6673908921 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
349 BHIKHI PB-17-005-021-001/120
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226346 21/11/2022 GURWINDER KAUR 2617005WL007933 GURWINDER KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908939 GURWINDER KAUR ICICI BANK LTD(508534)
350 BHIKHI PB-17-005-021-001/122
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226347 21/11/2022 MAHINDER KAUR 2617005WL007933 MAHINDER KAUR 307 PSIB0SGB002 380 380 Processed 26/11/2022 6673908940 MAHINDER KAUR ICICI BANK LTD(508534)
351 BHIKHI PB-17-005-021-001/158
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225508 21/11/2022 NASIB KAUR 2617005WL007873 NASIB KAUR 307 PSIB0SGB002 600 600 Processed 26/11/2022 6673908909 NASIB KAUR ICICI BANK LTD(508534)
352 BHIKHI PB-17-005-021-001/174
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226363 21/11/2022 BALVIR KAUR 2617005WL007933 BALVIR KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908935 BALVIR KAUR ICICI BANK LTD(508534)
353 BHIKHI PB-17-005-021-001/197
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226365 21/11/2022 MUKHTIAR KAUR 2617005WL007933 MUKHTIAR KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908844 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
354 BHIKHI PB-17-005-021-001/20
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226366 21/11/2022 GURDHIAAN SINGH 2617005WL007933 GURDHIAAN SINGH 307 PSIB0SGB002 570 570 Processed 26/11/2022 6673908840 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
355 BHIKHI PB-17-005-021-001/204
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225509 21/11/2022 MARO KAUR 2617005WL007873 MARO KAUR 307 PSIB0SGB002 800 800 Processed 26/11/2022 6673908827 MARO KAUR PUNJAB GRAMIN BANK(607138)
356 BHIKHI PB-17-005-021-001/211
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226373 21/11/2022 BEANT KAUR 2617005WL007933 BEANT KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908903 BEANT KAUR HDFC BANK LTD(607152)
357 BHIKHI PB-17-005-021-001/216
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226376 21/11/2022 AMANDEEP KAUR 2617005WL007933 AMANDEEP KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908942 AMANDEEP KAUR ICICI BANK LTD(508534)
358 BHIKHI PB-17-005-021-001/221
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226378 21/11/2022 GURMAIL KAUR 2617005WL007933 GURMAIL KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908914 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
359 BHIKHI PB-17-005-021-001/236
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226383 21/11/2022 SARABJIT KAUR 2617005WL007933 SARABJIT KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908838 SARBJIT KAUR ICICI BANK LTD(508534)
360 BHIKHI PB-17-005-021-001/239
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226385 21/11/2022 BALDEV KAUR 2617005WL007933 BALDEV KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908849 BALDEV KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
361 BHIKHI PB-17-005-021-001/24
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226386 21/11/2022 SURJIT KAUR 2617005WL007933 SURJIT KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908933 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
362 BHIKHI PB-17-005-021-001/251
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226392 21/11/2022 GURMEET KAUR 2617005WL007933 GURMEET KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908836 GURMEET KAUR HDFC BANK LTD(607152)
363 BHIKHI PB-17-005-021-001/252
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226393 21/11/2022 RANI KAUR 2617005WL007933 RANI KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908839 RANI KAUR ICICI BANK LTD(508534)
364 BHIKHI PB-17-005-021-001/256
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226395 21/11/2022 RANJIT KAUR 2617005WL007933 RANJIT KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908913 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
365 BHIKHI PB-17-005-021-001/259
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226396 21/11/2022 GURMEL KAUR 2617005WL007933 GURMEL KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908842 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHIKHI PB-17-005-021-001/265
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226399 21/11/2022 BHAGWANTI KAUR 2617005WL007933 BHAGWANTI KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908857 BHAGWANTI PUNJAB GRAMIN BANK(607138)
367 BHIKHI PB-17-005-021-001/265
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226398 21/11/2022 LEELU SINGH 2617005WL007933 LEELU SINGH 307 PSIB0SGB002 950 950 Processed 27/11/2022 6673908856 LEELU SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
368 BHIKHI PB-17-005-021-001/274
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226402 21/11/2022 BALJIT KAUR 2617005WL007933 BALJIT KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908835 BALJIT KAUR ICICI BANK LTD(508534)
369 BHIKHI PB-17-005-021-001/278
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226404 21/11/2022 PARAMJIT KAUR 2617005WL007933 PARAMJIT KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908938 PARAMJEET KAUR ICICI BANK LTD(508534)
370 BHIKHI PB-17-005-021-001/279
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226405 21/11/2022 KRANTI KAUR 2617005WL007933 KRANTI KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908941 KAORHI PUNJAB GRAMIN BANK(607138)
371 BHIKHI PB-17-005-021-001/284
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226410 21/11/2022 GURMEET KAUR 2617005WL007933 GURMEET KAUR 307 PSIB0SGB002 190 190 Processed 26/11/2022 6673908912 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
372 BHIKHI PB-17-005-021-001/293
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226413 21/11/2022 SARABJIT KAUR 2617005WL007933 SARABJIT KAUR 307 PSIB0SGB002 570 570 Processed 26/11/2022 6673909012 SARBJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
373 BHIKHI PB-17-005-021-001/296
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226414 21/11/2022 KULJEET KAUR 2617005WL007933 KULJEET KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908826 KULJIT KAUR ICICI BANK LTD(508534)
374 BHIKHI PB-17-005-021-001/301
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226416 21/11/2022 RAJ KAUR 2617005WL007933 RAJ KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908904 RAJ KAUR ICICI BANK LTD(508534)
375 BHIKHI PB-17-005-021-001/309
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226418 21/11/2022 BABU KAUR 2617005WL007933 BABU KAUR 307 PSIB0SGB002 570 570 Processed 26/11/2022 6673908847 BABBU KAUR UCO BANK(607066)
376 BHIKHI PB-17-005-021-001/322
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226424 21/11/2022 SHINDER KAUR 2617005WL007933 SHINDER KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908853 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
377 BHIKHI PB-17-005-021-001/326
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226426 21/11/2022 KULWINDER KAUR 2617005WL007933 KULWINDER KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908916 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
378 BHIKHI PB-17-005-021-001/327
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226427 21/11/2022 BALDEV KAUR 2617005WL007933 BALDEV KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908937 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
379 BHIKHI PB-17-005-021-001/331
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226428 21/11/2022 BEANT KAUR 2617005WL007933 BEANT KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908852 BEANT KAUR ICICI BANK LTD(508534)
380 BHIKHI PB-17-005-021-001/338
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226430 21/11/2022 SHINDERPAL KAUR 2617005WL007933 SHINDERPAL KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908843 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
381 BHIKHI PB-17-005-021-001/339
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226431 21/11/2022 SHINDER KAUR 2617005WL007933 SHINDER KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908932 SINDER KAUR PUNJAB GRAMIN BANK(607138)
382 BHIKHI PB-17-005-021-001/341
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226432 21/11/2022 CHARANJIT KAUR 2617005WL007933 CHARANJIT KAUR 307 PSIB0SGB002 1140 1140 Processed 27/11/2022 6673908917 CHARANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
383 BHIKHI PB-17-005-021-001/347
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226433 21/11/2022 BALVIR KAUR 2617005WL007933 BALVIR KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908918 BALVIR KAUR ICICI BANK LTD(508534)
384 BHIKHI PB-17-005-021-001/348
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220225512 21/11/2022 KARNAIL KAUR 2617005WL007873 KARNAIL KAUR 307 PSIB0SGB002 800 800 Processed 26/11/2022 6673908915 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
385 BHIKHI PB-17-005-021-001/351
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226435 21/11/2022 NACHTTAR KAUR 2617005WL007933 NACHTTAR KAUR 307 PSIB0SGB002 760 760 Processed 27/11/2022 6673908910 NACHATTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
386 BHIKHI PB-17-005-021-001/353
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226436 21/11/2022 GURDEV KAUR 2617005WL007933 GURDEV KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908829 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
387 BHIKHI PB-17-005-021-001/355
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226437 21/11/2022 RAMJIT KAUR 2617005WL007933 RAMJIT KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908919 RAMJEET KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
388 BHIKHI PB-17-005-021-001/377
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226443 21/11/2022 MANJEET KAUR 2617005WL007933 MANJEET KAUR 307 PSIB0SGB002 570 570 Processed 26/11/2022 6673908848 MANJIT KAUR ICICI BANK LTD(508534)
389 BHIKHI PB-17-005-021-001/381
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226444 21/11/2022 GURMEL KAUR 2617005WL007933 GURMEL KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908936 GURMEL KAUR ICICI BANK LTD(508534)
390 BHIKHI PB-17-005-021-001/402
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226451 21/11/2022 AMARJIT KAUR 2617005WL007933 AMARJIT KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908837 AMARJIT KAUR W/O LABH SINGH UCO BANK(607066)
391 BHIKHI PB-17-005-021-001/411
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226455 21/11/2022 GULAB KAUR 2617005WL007933 GULAB KAUR 307 PSIB0SGB002 570 570 Processed 26/11/2022 6673908846 GULAB KAUR PUNJAB GRAMIN BANK(607138)
392 BHIKHI PB-17-005-021-001/413
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226457 21/11/2022 AMANDEEP KAUR 2617005WL007933 AMANDEEP KAUR 307 PSIB0SGB002 380 380 Processed 26/11/2022 6673908834 AMANDEEP KAUR ICICI BANK LTD(508534)
393 BHIKHI PB-17-005-021-001/431
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226463 21/11/2022 TEJ KAUR 2617005WL007933 TEJ KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908906 TEJ KAUR PUNJAB GRAMIN BANK(607138)
394 BHIKHI PB-17-005-021-001/435
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226464 21/11/2022 JOGINDER SINGH 2617005WL007933 JOGINDER SINGH 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908907 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
395 BHIKHI PB-17-005-021-001/444
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226465 21/11/2022 PARMJIT KAUR 2617005WL007933 PARMJIT KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908922 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
396 BHIKHI PB-17-005-021-001/474
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226474 21/11/2022 MELO KAUR 2617005WL007933 MELO KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908905 MELO KAUR PUNJAB GRAMIN BANK(607138)
397 BHIKHI PB-17-005-021-001/499
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226484 21/11/2022 SHINDER KAUR 2617005WL007933 SHINDER KAUR 307 PSIB0SGB002 760 760 Processed 26/11/2022 6673908850 SINDER KAUR PUNJAB GRAMIN BANK(607138)
398 BHIKHI PB-17-005-021-001/500
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226485 21/11/2022 CHARANJIT KAUR 2617005WL007933 CHARANJIT KAUR 307 PSIB0SGB002 950 950 Processed 26/11/2022 6673908851 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
399 BHIKHI PB-17-005-021-001/511
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226491 21/11/2022 MALKIT KAUR 2617005WL007933 MALKIT KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908923 MALKIT KAUR ICICI BANK LTD(508534)
400 BHIKHI PB-17-005-021-001/515
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226492 21/11/2022 VEERPAL KAUR 2617005WL007933 VEERPAL KAUR 307 PSIB0SGB002 570 570 Processed 26/11/2022 6673908945 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
401 BHIKHI PB-17-005-021-001/64
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226540 21/11/2022 AMANPREET KAUR 2617005WL007933 AMANPREET KAUR 307 PSIB0SGB002 1140 1140 Processed 26/11/2022 6673908934 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
402 BHIKHI PB-17-005-021-001/90
(KISHANGARH PHARMAHI) 		2617005000NRG23211120220226558 21/11/2022 MOHINDER KAUR 2617005WL007933 MOHINDER KAUR 307 PSIB0SGB002 570 570 Processed 26/11/2022 6673908946 MAHINDER KAUR ICICI BANK LTD(508534)
403 BHIKHI PB-17-005-024-001/265
(MATTI) 		2617005000NRG23211120220226021 21/11/2022 GURJANT SINGH 2617005WL007908 GURJANT SINGH 307 PSIB0SGB002 1692 1692 Processed 26/11/2022 6673908948 GURJANT SINGH ICICI BANK LTD(508534)
404 BHIKHI PB-17-005-029-001/139
(PHAPHRE BAHI KE) 		2617005000NRG23211120220225466 21/11/2022 GURJEET KAUR 2617005WL007869 GURJEET KAUR 307 PSIB0SGB002 750 750 Processed 27/11/2022 6673908949 GURJEET KAUR W/O SUKHCHAIN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
405 BHIKHI PB-17-005-029-001/18
(PHAPHRE BAHI KE) 		2617005000NRG23211120220225468 21/11/2022 VEERA SINGH 2617005WL007869 VEERA SINGH 307 PSIB0SGB002 1000 1000 Processed 26/11/2022 6673908947 VEERA SINGH PUNJAB GRAMIN BANK(607138)
406 BHIKHI PB-17-005-029-001/440
(PHAPHRE BAHI KE) 		2617005000NRG23211120220225472 21/11/2022 MANPREET KAUR 2617005WL007869 MANPREET KAUR 307 PSIB0SGB002 1500 1500 Processed 27/11/2022 6673908833 MANPREET KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
407 BHIKHI PB-17-005-029-001/91
(PHAPHRE BAHI KE) 		2617005000NRG23211120220225474 21/11/2022 PARITAM SINGH 2617005WL007869 PARITAM SINGH 307 PSIB0SGB002 1000 1000 Processed 27/11/2022 6673908831 PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 56402 56402
Total 367864 367864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_211122APB_FTO_82051 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1250
2 BHIKHI PB2617005_211122APB_FTO_82051 HDFC HDFC0001426 BHIKHI BRANCH 8289
3 BHIKHI PB2617005_211122APB_FTO_82051 ICICI BANK ICIC0003819 BHIKHI 760
4 BHIKHI PB2617005_211122APB_FTO_82051 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 20540
5 BHIKHI PB2617005_211122APB_FTO_82051 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 7390
6 BHIKHI PB2617005_211122APB_FTO_82051 Punjab National Bank PUNB0054600 BHIKHI 65315
7 BHIKHI PB2617005_211122APB_FTO_82051 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 17045
8 BHIKHI PB2617005_211122APB_FTO_82051 Punjab National Bank PUNB0133100 HIRON KALAN 48222
9 BHIKHI PB2617005_211122APB_FTO_82051 State Bank of India SBIN0001735 MANSA 1500
10 BHIKHI PB2617005_211122APB_FTO_82051 State Bank of India SBIN0002373 JOGA 23310
11 BHIKHI PB2617005_211122APB_FTO_82051 State Bank of India SBIN0011974 BHIKHI 42590
12 BHIKHI PB2617005_211122APB_FTO_82051 State Bank of India SBIN0016221 AKALIA 4750
13 BHIKHI PB2617005_211122APB_FTO_82051 State Bank of India SBIN0050332 KHIALA KALAN 8592
14 BHIKHI PB2617005_211122APB_FTO_82051 State Bank of India SBIN0050379 BHIKHI 4602
15 BHIKHI PB2617005_211122APB_FTO_82051 State Bank of India SBIN0050457 RALLA 41290
16 BHIKHI PB2617005_211122APB_FTO_82051 UCO Bank UCBA0003047 Bhikhi 16017
17 BHIKHI PB2617005_211122APB_FTO_82051 Satluj Gramin Bank PSIB0SGB002 Man sa 1000
18 BHIKHI PB2617005_211122APB_FTO_82051 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 55402

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