Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:04 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_080922APB_FTO_52832
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-17-005-023-001/130
(MAKHA CHEHLAN) 		2617005000NRG23080920220156661 08/09/2022 PAWAN KUMAR 2617005WL005225 PAWAN KUMAR 00114 UTIB0SMSA01 1692 1692 Processed 15/09/2022 4740983832 PAWAN KUMAR S/O PARKASH SINGH/CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BHIKHI PB-17-005-029-001/178
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158518 08/09/2022 RANI KAUR 2617005WL005274 RANI KAUR 00114 UTIB0SMSA01 1100 1100 Processed 15/09/2022 4740983844 RANI KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BHIKHI PB-17-005-029-001/515
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158611 08/09/2022 GURMEL KAUR 2617005WL005274 GURMEL KAUR 00114 UTIB0SMSA01 1320 1320 Processed 15/09/2022 4740983865 GURMAIL KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BHIKHI PB-17-005-029-001/72
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158628 08/09/2022 MOHINDER KAUR 2617005WL005274 MOHINDER KAUR 00114 UTIB0SMSA01 1320 1320 Processed 15/09/2022 4740983841 MOHINDER KAUR W/O NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BHIKHI PB-17-005-029-001/82
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158633 08/09/2022 RAJWINDER KAUR 2617005WL005274 RAJWINDER KAUR 00114 UTIB0SMSA01 1100 1100 Processed 15/09/2022 4740983866 RAJWINDER KAUR W/O GHUKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6532 6532
6 BHIKHI PB-17-005-029-001/133
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158494 08/09/2022 SHINDER KAUR 2617005WL005274 SHINDER KAUR 00152 HDFC0001426 1100 1100 Processed 15/09/2022 4740984023 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1100 1100
7 BHIKHI PB-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG23080920220158465 08/09/2022 GURDEEP KAUR 2617005WL005273 GURDEEP KAUR 00349 PSIB0021402 840 840 Processed 15/09/2022 4740983873 GURDIP KAUR ICICI BANK LTD(508534)
8 BHIKHI PB-17-005-003-001/3
(ALISHER KHURD) 		2617005000NRG23080920220158287 08/09/2022 virpal kaur 2617005WL005266 virpal kaur 00349 PSIB0021402 1260 1260 Processed 15/09/2022 4740983961 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2100 2100
9 BHIKHI PB-17-005-002-001/2
(ALISHER KALAN) 		2617005000NRG23080920220158461 08/09/2022 GURDEV KAUR 2617005WL005273 GURDEV KAUR 00352 PUNB0PGB003 1050 1050 Processed 15/09/2022 4740983868 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
10 BHIKHI PB-17-005-003-001/78
(ALISHER KHURD) 		2617005000NRG23080920220158310 08/09/2022 AJAIB SINGH 2617005WL005267 AJAIB SINGH 00352 PUNB0PGB003 846 846 Rejected 16/09/2022 4740983867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BHIKHI PB-17-005-029-001/100
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158479 08/09/2022 AJMER KAUR 2617005WL005274 AJMER KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740983894 AJMER KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BHIKHI PB-17-005-029-001/101
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158480 08/09/2022 KARNAIL KAUR 2617005WL005274 KARNAIL KAUR 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740984143 KARNAIL KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BHIKHI PB-17-005-029-001/109
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158483 08/09/2022 jaswinder kaur 2617005WL005274 jaswinder kaur 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740983949 JASWINDER KAUR W/O BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BHIKHI PB-17-005-029-001/119
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158489 08/09/2022 PAL KAUR 2617005WL005274 PAL KAUR 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740984144 PAL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BHIKHI PB-17-005-029-001/127
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158492 08/09/2022 NIKKI KAUR 2617005WL005274 NIKKI KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740983954 NIKKI KAUR W/O BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BHIKHI PB-17-005-029-001/154
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158505 08/09/2022 ANGREJ KAUR 2617005WL005274 ANGREJ KAUR 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740983839 ANGREJ KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
17 BHIKHI PB-17-005-029-001/159
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158507 08/09/2022 KARNAIL SINGH 2617005WL005274 KARNAIL SINGH 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740983964 KARNAIL SINGH AND PARKASH KAUR PUNJAB GRAMIN BANK(607138)
18 BHIKHI PB-17-005-029-001/160
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158509 08/09/2022 KULWINDER KAUR 2617005WL005274 KULWINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740984085 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
19 BHIKHI PB-17-005-029-001/168
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158513 08/09/2022 BHOLA SINGH 2617005WL005274 BHOLA SINGH 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740983897 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
20 BHIKHI PB-17-005-029-001/176
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158517 08/09/2022 GURJIT KAUR 2617005WL005274 GURJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740983831 GURJIT KAUR W/O RAMPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BHIKHI PB-17-005-029-001/176
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158516 08/09/2022 RAMPAL SINGH 2617005WL005274 RAMPAL SINGH 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740983837 RAMPAL SINGH S/O BUTA SINGH PBK PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-029-001/179
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158519 08/09/2022 CHARANJIT KAUR 2617005WL005274 CHARANJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740984021 CHARANJIT KAUR S/O JAGGA SINGH PBK PUNJAB GRAMIN BANK(607138)
23 BHIKHI PB-17-005-029-001/248
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158534 08/09/2022 Ranjit Singh 2617005WL005274 Ranjit Singh 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740984138 TARSEM SINGH & RANJIT SINGH PUNJAB GRAMIN BANK(607138)
24 BHIKHI PB-17-005-029-001/256
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158536 08/09/2022 GURDEV KAUR 2617005WL005274 GURDEV KAUR 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740983958 GURDEV KAUR HDFC BANK LTD(607152)
25 BHIKHI PB-17-005-029-001/257
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158537 08/09/2022 GURMAIL KAUR 2617005WL005274 GURMAIL KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740983973 GURMEL KAUR HDFC BANK LTD(607152)
26 BHIKHI PB-17-005-029-001/260
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158540 08/09/2022 BALJEET KAUR 2617005WL005274 BALJEET KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740983826 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
27 BHIKHI PB-17-005-029-001/268
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158542 08/09/2022 VIRPAL KAUR 2617005WL005274 VIRPAL KAUR 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740983829 VEERPAL KAUR W/O JAGPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BHIKHI PB-17-005-029-001/271
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158544 08/09/2022 MAHINDER KAUR 2617005WL005274 MAHINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740984118 MAHINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 BHIKHI PB-17-005-029-001/280
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158547 08/09/2022 GURMAIL KAUR 2617005WL005274 GURMAIL KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740983976 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 BHIKHI PB-17-005-029-001/290
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158551 08/09/2022 SURJIT KAUR 2617005WL005274 SURJIT KAUR 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740984109 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
31 BHIKHI PB-17-005-029-001/310
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158560 08/09/2022 RANJIT KAUR 2617005WL005274 RANJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740984131 RANJEET KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
32 BHIKHI PB-17-005-029-001/39
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158571 08/09/2022 JASWINDER KAUR 2617005WL005274 JASWINDER KAUR 00352 PUNB0PGB003 440 440 Processed 15/09/2022 4740983972 SUKHWINDER KAUR W/O HARJINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 BHIKHI PB-17-005-029-001/393
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158572 08/09/2022 SURJEET SINGH 2617005WL005274 SURJEET SINGH 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740983833 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
34 BHIKHI PB-17-005-029-001/403
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158573 08/09/2022 HARDEEP KAUR 2617005WL005274 HARDEEP KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740984126 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
35 BHIKHI PB-17-005-029-001/410
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158581 08/09/2022 PARAMJIT KAUR 2617005WL005274 PARAMJIT KAUR 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740984101 PARMJEET KAUR CANARA BANK(508532)
36 BHIKHI PB-17-005-029-001/421
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158583 08/09/2022 JOGINDER SINGH 2617005WL005274 JOGINDER SINGH 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740984125 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
37 BHIKHI PB-17-005-029-001/421
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158584 08/09/2022 SURJIT KAUR 2617005WL005274 SURJIT KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740984112 SURJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-029-001/43
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158588 08/09/2022 AJMER KAUR 2617005WL005274 AJMER KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740983971 JAMER KAUR W/O PIARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BHIKHI PB-17-005-029-001/44
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158591 08/09/2022 SATNAM SINGH 2617005WL005274 SATNAM SINGH 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740984089 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
40 BHIKHI PB-17-005-029-001/444
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158592 08/09/2022 KULDEEP KAUR 2617005WL005274 KULDEEP KAUR 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740984132 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
41 BHIKHI PB-17-005-029-001/45
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158594 08/09/2022 BABRA SINGH 2617005WL005274 BABRA SINGH 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740983913 BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 BHIKHI PB-17-005-029-001/470
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158600 08/09/2022 SARABJIT KAUR 2617005WL005274 SARABJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740984127 SARBJIT KAUR W/O PARMJIT SINGH PBK; PUNJAB GRAMIN BANK(607138)
43 BHIKHI PB-17-005-029-001/484
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158602 08/09/2022 KAMLESH KAUR 2617005WL005274 KAMLESH KAUR 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740983936 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
44 BHIKHI PB-17-005-029-001/488
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158604 08/09/2022 PARAMJIT KAUR 2617005WL005274 PARAMJIT KAUR 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740984128 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-029-001/503
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158608 08/09/2022 MALKIT KAUR 2617005WL005274 MALKIT KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740984088 MALKIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
46 BHIKHI PB-17-005-029-001/503
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158607 08/09/2022 ROOP SINGH 2617005WL005274 ROOP SINGH 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740984087 ROOP SINGH PUNJAB GRAMIN BANK(607138)
47 BHIKHI PB-17-005-029-001/513
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158609 08/09/2022 MANPREET KAUR 2617005WL005274 MANPREET KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740983857 MANPREET KAUR W/O SH DINUPAL SINGH PUNJAB GRAMIN BANK(607138)
48 BHIKHI PB-17-005-029-001/518
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158612 08/09/2022 GURMEET KAUR 2617005WL005274 GURMEET KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740984103 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
49 BHIKHI PB-17-005-029-001/520
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158613 08/09/2022 AMANDEEP KAUR 2617005WL005274 AMANDEEP KAUR 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740984100 AMANDEEP KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BHIKHI PB-17-005-029-001/523
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158614 08/09/2022 AJMER KAUR 2617005WL005274 AJMER KAUR 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740984130 AJMER KAUR PUNJAB GRAMIN BANK(607138)
51 BHIKHI PB-17-005-029-001/527
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158615 08/09/2022 KARAMJIT KAUR 2617005WL005274 KARAMJIT KAUR 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740984120 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
52 BHIKHI PB-17-005-029-001/528
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158616 08/09/2022 JAGGA SINGH 2617005WL005274 JAGGA SINGH 00352 PUNB0PGB003 880 880 Processed 15/09/2022 4740984102 JAGGA SINGH S/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BHIKHI PB-17-005-029-001/75
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158629 08/09/2022 HARWINDER KAUR 2617005WL005274 HARWINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740983912 HARWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 BHIKHI PB-17-005-029-001/8
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158631 08/09/2022 HANSU KAUR 2617005WL005274 HANSU KAUR 00352 PUNB0PGB003 660 660 Processed 15/09/2022 4740984122 HANSO KAUR PUNJAB GRAMIN BANK(607138)
55 BHIKHI PB-17-005-029-001/87
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158634 08/09/2022 PAMMI KAUR 2617005WL005274 PAMMI KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740983959 PAMMI KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 BHIKHI PB-17-005-029-001/89
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158636 08/09/2022 RANI KAUR 2617005WL005274 RANI KAUR 00352 PUNB0PGB003 440 440 Processed 15/09/2022 4740984110 RANI KAUR W/O SARANPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 BHIKHI PB-17-005-029-001/93
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158638 08/09/2022 HARWINDER KAUR 2617005WL005274 HARWINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 15/09/2022 4740983974 HARWINDER KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BHIKHI PB-17-005-029-001/98
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158639 08/09/2022 JASWINDER KAUR 2617005WL005274 JASWINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 15/09/2022 4740983917 JASWINDER KAUR BALOUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 50076 50076
59 BHIKHI PB-17-005-002-001/84
(ALISHER KALAN) 		2617005000NRG23080920220158475 08/09/2022 DARSHAN SINGH 2617005WL005273 DARSHAN SINGH 00354 PUNB0054310 420 420 Processed 15/09/2022 4740984084 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 420 420
60 BHIKHI PB-17-005-020-001/112
(KHIVA KHURD) 		2617005000NRG23080920220158392 08/09/2022 NACHATAR SINGH 2617005WL005272 NACHATAR SINGH 00354 PUNB0054600 1050 1050 Processed 15/09/2022 4740983840 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-020-001/235
(KHIVA KHURD) 		2617005000NRG23080920220158418 08/09/2022 PREET KAUR 2617005WL005272 PREET KAUR 00354 PUNB0054600 1260 1260 Processed 15/09/2022 4740983859 PREET KAUR HDFC BANK LTD(607152)
SubTotal 2310 2310
62 BHIKHI PB-17-005-003-001/139
(ALISHER KHURD) 		2617005000NRG23080920220158236 08/09/2022 MANJIT KAUR 2617005WL005266 MANJIT KAUR 00354 PUNB0115810 1050 1050 Processed 15/09/2022 4740984142 MANJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-003-001/143
(ALISHER KHURD) 		2617005000NRG23080920220158239 08/09/2022 VEERPAL KAUR 2617005WL005266 VEERPAL KAUR 00354 PUNB0115810 1050 1050 Processed 15/09/2022 4740983862 VEERPAL KAUR HDFC BANK LTD(607152)
64 BHIKHI PB-17-005-003-001/163
(ALISHER KHURD) 		2617005000NRG23080920220158247 08/09/2022 SARBJIT KAUR 2617005WL005266 SARBJIT KAUR 00354 PUNB0115810 1050 1050 Processed 15/09/2022 4740983856 SARBJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-003-001/182
(ALISHER KHURD) 		2617005000NRG23080920220158260 08/09/2022 CHARNJEET KAUR 2617005WL005266 CHARNJEET KAUR 00354 PUNB0115810 420 420 Processed 15/09/2022 4740983864 CHARANJIT KAUR HDFC BANK LTD(607152)
66 BHIKHI PB-17-005-003-001/229
(ALISHER KHURD) 		2617005000NRG23080920220158309 08/09/2022 NAIB SINGH 2617005WL005267 NAIB SINGH 00354 PUNB0115810 1692 1692 Processed 15/09/2022 4740983863 NAIB SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5262 5262
67 BHIKHI PB-17-005-029-001/223
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158529 08/09/2022 RANJIT KAUR 2617005WL005274 RANJIT KAUR 00354 PUNB0128300 660 660 Processed 15/09/2022 4740983858 RANJIT KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 BHIKHI PB-17-005-029-001/408
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158578 08/09/2022 HARPREET KAUR 2617005WL005274 HARPREET KAUR 00354 PUNB0128300 880 880 Processed 15/09/2022 4740983855 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1540 1540
69 BHIKHI PB-17-005-014-001/141
(HIRO KALAN) 		2617005000NRG23080920220158312 08/09/2022 BHOLA SINGH 2617005WL005268 BHOLA SINGH 00354 PUNB0133100 1350 1350 Processed 15/09/2022 4740984134 BHOLA SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-014-001/16
(HIRO KALAN) 		2617005000NRG23080920220158313 08/09/2022 MAKHAN SINGH 2617005WL005268 MAKHAN SINGH 00354 PUNB0133100 1620 1620 Processed 15/09/2022 4740984135 MAKHAN SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-014-001/264
(HIRO KALAN) 		2617005000NRG23080920220158316 08/09/2022 DHANNA PURI 2617005WL005268 DHANNA PURI 00354 PUNB0133100 1350 1350 Processed 15/09/2022 4740983845 DHANA PURI S/O SAUN PURI PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-014-001/286
(HIRO KALAN) 		2617005000NRG23080920220158317 08/09/2022 NIRANJAN SINGH 2617005WL005268 NIRANJAN SINGH 00354 PUNB0133100 1620 1620 Processed 15/09/2022 4740984140 NIRANJAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-014-001/357
(HIRO KALAN) 		2617005000NRG23080920220158318 08/09/2022 TEJA SINGH 2617005WL005268 TEJA SINGH 00354 PUNB0133100 1620 1620 Processed 15/09/2022 4740983850 TEJA SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-014-001/73
(HIRO KALAN) 		2617005000NRG23080920220158320 08/09/2022 DARSHAN SINGH 2617005WL005268 DARSHAN SINGH 00354 PUNB0133100 1620 1620 Processed 15/09/2022 4740983830 DARSHAN SINGH AND GURMIT KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-020-001/129
(KHIVA KHURD) 		2617005000NRG23080920220158398 08/09/2022 CHARAN KAUR 2617005WL005272 CHARAN KAUR 00354 PUNB0133100 630 630 Processed 15/09/2022 4740983835 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-020-001/188
(KHIVA KHURD) 		2617005000NRG23080920220158408 08/09/2022 BHOLA SINGH 2617005WL005272 BHOLA SINGH 00354 PUNB0133100 1260 1260 Processed 15/09/2022 4740983861 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-020-001/203
(KHIVA KHURD) 		2617005000NRG23080920220158412 08/09/2022 MAYA KAUR 2617005WL005272 MAYA KAUR 00354 PUNB0133100 1050 1050 Processed 15/09/2022 4740983836 MAYA KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-020-001/249
(KHIVA KHURD) 		2617005000NRG23080920220158420 08/09/2022 KULDEEP KAUR 2617005WL005272 KULDEEP KAUR 00354 PUNB0133100 1050 1050 Processed 15/09/2022 4740983860 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-020-001/254
(KHIVA KHURD) 		2617005000NRG23080920220158422 08/09/2022 PARAMJIT KAUR 2617005WL005272 PARAMJIT KAUR 00354 PUNB0133100 840 840 Processed 15/09/2022 4740983849 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIKHI PB-17-005-020-001/262
(KHIVA KHURD) 		2617005000NRG23080920220158423 08/09/2022 RAJU KAUR 2617005WL005272 RAJU KAUR 00354 PUNB0133100 420 420 Processed 15/09/2022 4740983846 RAJU KAUR PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-020-001/264
(KHIVA KHURD) 		2617005000NRG23080920220158424 08/09/2022 HARPREET KAUR 2617005WL005272 HARPREET KAUR 00354 PUNB0133100 1050 1050 Processed 15/09/2022 4740983848 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIKHI PB-17-005-020-001/32
(KHIVA KHURD) 		2617005000NRG23080920220158436 08/09/2022 JASVIR KAUR 2617005WL005272 JASVIR KAUR 00354 PUNB0133100 1260 1260 Processed 15/09/2022 4740983847 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-020-001/39
(KHIVA KHURD) 		2617005000NRG23080920220158439 08/09/2022 JASVIR KAUR 2617005WL005272 JASVIR KAUR 00354 PUNB0133100 210 210 Processed 15/09/2022 4740983851 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-020-001/87
(KHIVA KHURD) 		2617005000NRG23080920220158453 08/09/2022 SUKHMINDER KAUR 2617005WL005272 SUKHMINDER KAUR 00354 PUNB0133100 1050 1050 Processed 15/09/2022 4740983834 SUKHMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18000 18000
85 BHIKHI PB-17-005-010-001/43
(BURAJ JHABBAR) 		2617005000NRG23080920220156970 08/09/2022 DARSHAN SINGH 2617005WL005234 DARSHAN SINGH 00354 PUNB0174010 1620 1620 Processed 15/09/2022 4740983888 DARSHAN SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
86 BHIKHI PB-17-005-010-001/195
(BURAJ JHABBAR) 		2617005000NRG23080920220158322 08/09/2022 PARSOTAM SINGH 2617005WL005269 PARSOTAM SINGH 00354 PUNB0200810 1974 1974 Rejected 16/09/2022 4740983979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1974 1974
87 BHIKHI PB-17-005-002-001/11
(ALISHER KALAN) 		2617005000NRG23080920220158458 08/09/2022 SUKHPAL KAUR 2617005WL005273 SUKHPAL KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740983869 SUKHPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-002-001/15
(ALISHER KALAN) 		2617005000NRG23080920220158460 08/09/2022 BALJINDER KAUR 2617005WL005273 BALJINDER KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740983870 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
89 BHIKHI PB-17-005-002-001/21
(ALISHER KALAN) 		2617005000NRG23080920220158462 08/09/2022 SINDER KAUR 2617005WL005273 SINDER KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740983871 SHINDER KAUR ICICI BANK LTD(508534)
90 BHIKHI PB-17-005-002-001/30
(ALISHER KALAN) 		2617005000NRG23080920220158463 08/09/2022 SHINDER KAUR 2617005WL005273 SHINDER KAUR 00415 SBIN0002373 630 630 Processed 15/09/2022 4740984031 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
91 BHIKHI PB-17-005-002-001/44
(ALISHER KALAN) 		2617005000NRG23080920220158464 08/09/2022 MANJIT KAUR 2617005WL005273 MANJIT KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983872 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-002-001/48
(ALISHER KALAN) 		2617005000NRG23080920220158466 08/09/2022 GURMEET KAUR 2617005WL005273 GURMEET KAUR 00415 SBIN0002373 630 630 Processed 15/09/2022 4740983874 GURMIT KAUR HDFC BANK LTD(607152)
93 BHIKHI PB-17-005-002-001/50
(ALISHER KALAN) 		2617005000NRG23080920220158468 08/09/2022 PARAMJIT KAUR 2617005WL005273 PARAMJIT KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740983977 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 BHIKHI PB-17-005-002-001/55
(ALISHER KALAN) 		2617005000NRG23080920220158469 08/09/2022 RANI KAUR 2617005WL005273 RANI KAUR 00415 SBIN0002373 840 840 Processed 15/09/2022 4740983875 MRS RANI KAUR STATE BANK OF INDIA(508548)
95 BHIKHI PB-17-005-002-001/56
(ALISHER KALAN) 		2617005000NRG23080920220158470 08/09/2022 ANGREJ KAUR 2617005WL005273 ANGREJ KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983962 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
96 BHIKHI PB-17-005-002-001/78
(ALISHER KALAN) 		2617005000NRG23080920220158474 08/09/2022 RAJINDER KAUR 2617005WL005273 RAJINDER KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740984036 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
97 BHIKHI PB-17-005-003-001/10
(ALISHER KHURD) 		2617005000NRG23080920220158224 08/09/2022 BALVIR KAUR 2617005WL005266 BALVIR KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983941 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-003-001/105
(ALISHER KHURD) 		2617005000NRG23080920220158225 08/09/2022 GURDEEP KAUR 2617005WL005266 GURDEEP KAUR 00415 SBIN0002373 840 840 Processed 15/09/2022 4740984022 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
99 BHIKHI PB-17-005-003-001/119
(ALISHER KHURD) 		2617005000NRG23080920220158228 08/09/2022 MALKEET KAUR 2617005WL005266 MALKEET KAUR 00415 SBIN0002373 630 630 Processed 15/09/2022 4740984024 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
100 BHIKHI PB-17-005-003-001/120
(ALISHER KHURD) 		2617005000NRG23080920220158229 08/09/2022 KULWINDER KAUR 2617005WL005266 KULWINDER KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983876 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
101 BHIKHI PB-17-005-003-001/122
(ALISHER KHURD) 		2617005000NRG23080920220158308 08/09/2022 JUGRAJ SINGH 2617005WL005267 JUGRAJ SINGH 00415 SBIN0002373 1692 1692 Processed 15/09/2022 4740983877 JAGRAJ SINGH AXIS BANK(607153)
102 BHIKHI PB-17-005-003-001/13
(ALISHER KHURD) 		2617005000NRG23080920220158232 08/09/2022 NASIB KAUR 2617005WL005266 NASIB KAUR 00415 SBIN0002373 210 210 Processed 15/09/2022 4740983925 MRS NASIB KAUR STATE BANK OF INDIA(508548)
103 BHIKHI PB-17-005-003-001/132
(ALISHER KHURD) 		2617005000NRG23080920220158233 08/09/2022 JITO KAUR 2617005WL005266 JITO KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983940 JITO KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-003-001/141
(ALISHER KHURD) 		2617005000NRG23080920220158238 08/09/2022 NARINDER KAUR 2617005WL005266 NARINDER KAUR 00415 SBIN0002373 840 840 Processed 15/09/2022 4740984077 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
105 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG23080920220158240 08/09/2022 AKKI KAUR 2617005WL005266 AKKI KAUR 00415 SBIN0002373 420 420 Processed 15/09/2022 4740984078 MRS AKKI KAUR STATE BANK OF INDIA(508548)
106 BHIKHI PB-17-005-003-001/145
(ALISHER KHURD) 		2617005000NRG23080920220158241 08/09/2022 SINDERPAL KAUR 2617005WL005266 SINDERPAL KAUR 00415 SBIN0002373 210 210 Processed 15/09/2022 4740984032 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-003-001/146
(ALISHER KHURD) 		2617005000NRG23080920220158242 08/09/2022 KULDEEP KAUR 2617005WL005266 KULDEEP KAUR 00415 SBIN0002373 630 630 Processed 15/09/2022 4740984061 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
108 BHIKHI PB-17-005-003-001/147
(ALISHER KHURD) 		2617005000NRG23080920220158243 08/09/2022 BHOLI KAUR 2617005WL005266 BHOLI KAUR 00415 SBIN0002373 1050 1050 Rejected 16/09/2022 4740984051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BHIKHI PB-17-005-003-001/154
(ALISHER KHURD) 		2617005000NRG23080920220158244 08/09/2022 HARMIT KAUR 2617005WL005266 HARMIT KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740984033 HARMIT KAUR HDFC BANK LTD(607152)
110 BHIKHI PB-17-005-003-001/158
(ALISHER KHURD) 		2617005000NRG23080920220158245 08/09/2022 MURTI KAUR 2617005WL005266 MURTI KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983928 MRS MURTI KAUR STATE BANK OF INDIA(508548)
111 BHIKHI PB-17-005-003-001/165
(ALISHER KHURD) 		2617005000NRG23080920220158248 08/09/2022 MALKIT KAUR 2617005WL005266 MALKIT KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983944 MRS MALKEET KAUR AND CDPO BHIKHI WODHAIL STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-003-001/168
(ALISHER KHURD) 		2617005000NRG23080920220158249 08/09/2022 PARAMJIT KAUR 2617005WL005266 PARAMJIT KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740983933 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-003-001/169
(ALISHER KHURD) 		2617005000NRG23080920220158250 08/09/2022 RAJ KAUR 2617005WL005266 RAJ KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983942 MRS RAJ KAUR STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-003-001/170
(ALISHER KHURD) 		2617005000NRG23080920220158251 08/09/2022 KARNAIL KAUR 2617005WL005266 KARNAIL KAUR 00415 SBIN0002373 420 420 Processed 15/09/2022 4740983930 KARNAIL KAUR HDFC BANK LTD(607152)
115 BHIKHI PB-17-005-003-001/172
(ALISHER KHURD) 		2617005000NRG23080920220158252 08/09/2022 SOMA KAUR 2617005WL005266 SOMA KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740984034 MRS SOMA KAUR STATE BANK OF INDIA(508548)
116 BHIKHI PB-17-005-003-001/175
(ALISHER KHURD) 		2617005000NRG23080920220158253 08/09/2022 SINDER KAUR 2617005WL005266 SINDER KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740984035 MRS SINDER KAUR STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-003-001/178
(ALISHER KHURD) 		2617005000NRG23080920220158255 08/09/2022 BALDEV KAUR 2617005WL005266 BALDEV KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983931 BALDEV KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-003-001/180
(ALISHER KHURD) 		2617005000NRG23080920220158258 08/09/2022 GURMIT KAUR 2617005WL005266 GURMIT KAUR 00415 SBIN0002373 840 840 Processed 15/09/2022 4740983938 MRS GURMIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
119 BHIKHI PB-17-005-003-001/183
(ALISHER KHURD) 		2617005000NRG23080920220158261 08/09/2022 KIRANJIT KAUR 2617005WL005266 KIRANJIT KAUR 00415 SBIN0002373 840 840 Processed 15/09/2022 4740984038 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
120 BHIKHI PB-17-005-003-001/184
(ALISHER KHURD) 		2617005000NRG23080920220158262 08/09/2022 BALVIR KAUR 2617005WL005266 BALVIR KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983929 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-003-001/189
(ALISHER KHURD) 		2617005000NRG23080920220158265 08/09/2022 JARNAIL KAUR 2617005WL005266 JARNAIL KAUR 00415 SBIN0002373 420 420 Processed 15/09/2022 4740984052 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-003-001/191
(ALISHER KHURD) 		2617005000NRG23080920220158266 08/09/2022 GURJEET KAUR 2617005WL005266 GURJEET KAUR 00415 SBIN0002373 630 630 Processed 15/09/2022 4740984058 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
123 BHIKHI PB-17-005-003-001/192
(ALISHER KHURD) 		2617005000NRG23080920220158267 08/09/2022 RANJEET KAUR 2617005WL005266 RANJEET KAUR 00415 SBIN0002373 840 840 Processed 15/09/2022 4740984045 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
124 BHIKHI PB-17-005-003-001/195
(ALISHER KHURD) 		2617005000NRG23080920220158268 08/09/2022 GURWINDER KAUR 2617005WL005266 GURWINDER KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740983965 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
125 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG23080920220158269 08/09/2022 GURMAIL KAUR 2617005WL005266 GURMAIL KAUR 00415 SBIN0002373 630 630 Processed 15/09/2022 4740983957 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
126 BHIKHI PB-17-005-003-001/20
(ALISHER KHURD) 		2617005000NRG23080920220158272 08/09/2022 SHINDER KAUR 2617005WL005266 SHINDER KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983926 MRS SINDER KAUR STATE BANK OF INDIA(508548)
127 BHIKHI PB-17-005-003-001/200
(ALISHER KHURD) 		2617005000NRG23080920220158273 08/09/2022 KARANJEET KAUR 2617005WL005266 KARANJEET KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740984053 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
128 BHIKHI PB-17-005-003-001/202
(ALISHER KHURD) 		2617005000NRG23080920220158275 08/09/2022 SURJIT KAUR 2617005WL005266 SURJIT KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983956 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
129 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005000NRG23080920220158277 08/09/2022 JASPAL KAUR 2617005WL005266 JASPAL KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740984037 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-003-001/205
(ALISHER KHURD) 		2617005000NRG23080920220158278 08/09/2022 MALKEET KAUR 2617005WL005266 MALKEET KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740984054 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
131 BHIKHI PB-17-005-003-001/211
(ALISHER KHURD) 		2617005000NRG23080920220158280 08/09/2022 ANGREJ KAUR 2617005WL005266 ANGREJ KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740983927 Angrej Kaur FINO PAYMENTS BANK LTD(608001)
132 BHIKHI PB-17-005-003-001/230
(ALISHER KHURD) 		2617005000NRG23080920220158282 08/09/2022 NASIB KAUR 2617005WL005266 NASIB KAUR 00415 SBIN0002373 210 210 Processed 15/09/2022 4740984065 SHRI NASIB KAUR STATE BANK OF INDIA(508548)
133 BHIKHI PB-17-005-003-001/27
(ALISHER KHURD) 		2617005000NRG23080920220158285 08/09/2022 HARJEET KAUR 2617005WL005266 HARJEET KAUR 00415 SBIN0002373 840 840 Processed 15/09/2022 4740983923 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
134 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG23080920220158288 08/09/2022 KULWINDER KAUR 2617005WL005266 KULWINDER KAUR 00415 SBIN0002373 1050 1050 Processed 15/09/2022 4740983905 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 BHIKHI PB-17-005-003-001/50
(ALISHER KHURD) 		2617005000NRG23080920220158294 08/09/2022 BALJINDER KAUR 2617005WL005266 BALJINDER KAUR 00415 SBIN0002373 840 840 Processed 15/09/2022 4740983953 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
136 BHIKHI PB-17-005-003-001/55
(ALISHER KHURD) 		2617005000NRG23080920220158295 08/09/2022 KULWANT KAUR 2617005WL005266 KULWANT KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740984040 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
137 BHIKHI PB-17-005-003-001/56
(ALISHER KHURD) 		2617005000NRG23080920220158296 08/09/2022 MANJIT KAUR 2617005WL005266 MANJIT KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983943 DSSO & MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005000NRG23080920220158298 08/09/2022 KARNAIL KAUR 2617005WL005266 KARNAIL KAUR 00415 SBIN0002373 630 630 Processed 15/09/2022 4740983901 MRS KARNAIL KAUR AND CDPO BHIKHI WOBALBI STATE BANK OF INDIA(508548)
139 BHIKHI PB-17-005-003-001/64
(ALISHER KHURD) 		2617005000NRG23080920220158300 08/09/2022 GURMEET KAUR 2617005WL005266 GURMEET KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983924 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
140 BHIKHI PB-17-005-003-001/65
(ALISHER KHURD) 		2617005000NRG23080920220158301 08/09/2022 GURMEET KAUR 2617005WL005266 GURMEET KAUR 00415 SBIN0002373 630 630 Processed 15/09/2022 4740983900 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-003-001/68
(ALISHER KHURD) 		2617005000NRG23080920220158302 08/09/2022 MANJIT KAUR 2617005WL005266 MANJIT KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983922 MRS MANJIT KAUR AND DSSO MANSA WO BHALLU STATE BANK OF INDIA(508548)
142 BHIKHI PB-17-005-003-001/7
(ALISHER KHURD) 		2617005000NRG23080920220158304 08/09/2022 parmjit kaur 2617005WL005266 parmjit kaur 00415 SBIN0002373 840 840 Processed 15/09/2022 4740983970 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 BHIKHI PB-17-005-003-001/98
(ALISHER KHURD) 		2617005000NRG23080920220158307 08/09/2022 NIKKI KAUR 2617005WL005266 NIKKI KAUR 00415 SBIN0002373 1260 1260 Processed 15/09/2022 4740983902 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
144 BHIKHI PB-17-005-010-001/1
(BURAJ JHABBAR) 		2617005000NRG23080920220158325 08/09/2022 PARMJEET KAUR 2617005WL005270 PARMJEET KAUR 00415 SBIN0002373 490 490 Processed 15/09/2022 4740983878 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
145 BHIKHI PB-17-005-010-001/107
(BURAJ JHABBAR) 		2617005000NRG23080920220156963 08/09/2022 BHOLA SINGH 2617005WL005234 BHOLA SINGH 00415 SBIN0002373 1620 1620 Processed 15/09/2022 4740983880 BHOLA SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-010-001/117
(BURAJ JHABBAR) 		2617005000NRG23080920220156964 08/09/2022 BINDER SINGH 2617005WL005234 BINDER SINGH 00415 SBIN0002373 1620 1620 Processed 15/09/2022 4740983955 MR BINDER SINGH STATE BANK OF INDIA(508548)
147 BHIKHI PB-17-005-010-001/118
(BURAJ JHABBAR) 		2617005000NRG23080920220158330 08/09/2022 RAJ KUMAR 2617005WL005270 RAJ KUMAR 00415 SBIN0002373 245 245 Processed 15/09/2022 4740983881 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
148 BHIKHI PB-17-005-010-001/124
(BURAJ JHABBAR) 		2617005000NRG23080920220158333 08/09/2022 DARSHAN SINGH 2617005WL005270 DARSHAN SINGH 00415 SBIN0002373 1225 1225 Processed 15/09/2022 4740983882 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
149 BHIKHI PB-17-005-010-001/124
(BURAJ JHABBAR) 		2617005000NRG23080920220156965 08/09/2022 SURJIT KAUR 2617005WL005234 SURJIT KAUR 00415 SBIN0002373 1620 1620 Processed 15/09/2022 4740983883 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
150 BHIKHI PB-17-005-010-001/125
(BURAJ JHABBAR) 		2617005000NRG23080920220158334 08/09/2022 AMARJIT KAUR 2617005WL005270 AMARJIT KAUR 00415 SBIN0002373 1225 1225 Processed 15/09/2022 4740983951 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
151 BHIKHI PB-17-005-010-001/13
(BURAJ JHABBAR) 		2617005000NRG23080920220158335 08/09/2022 SUKHPREET KAUR 2617005WL005270 SUKHPREET KAUR 00415 SBIN0002373 1470 1470 Processed 15/09/2022 4740983884 MRS SUKHPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
152 BHIKHI PB-17-005-010-001/135
(BURAJ JHABBAR) 		2617005000NRG23080920220158336 08/09/2022 KULDEEP SJNGH 2617005WL005270 KULDEEP SJNGH 00415 SBIN0002373 980 980 Processed 15/09/2022 4740983980 KULDEEP SINGH AXIS BANK(607153)
153 BHIKHI PB-17-005-010-001/135
(BURAJ JHABBAR) 		2617005000NRG23080920220158337 08/09/2022 RAJPREET KAUR 2617005WL005270 RAJPREET KAUR 00415 SBIN0002373 1225 1225 Processed 15/09/2022 4740984050 MS RAJPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
154 BHIKHI PB-17-005-010-001/158
(BURAJ JHABBAR) 		2617005000NRG23080920220158339 08/09/2022 KULWINDER KAUR 2617005WL005270 KULWINDER KAUR 00415 SBIN0002373 490 490 Processed 15/09/2022 4740983885 MRS KULWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
155 BHIKHI PB-17-005-010-001/16
(BURAJ JHABBAR) 		2617005000NRG23080920220158340 08/09/2022 GURDEEP KAUR 2617005WL005270 GURDEEP KAUR 00415 SBIN0002373 735 735 Processed 15/09/2022 4740984071 MS GURDEEP KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
156 BHIKHI PB-17-005-010-001/176
(BURAJ JHABBAR) 		2617005000NRG23080920220158341 08/09/2022 BALVIR KAUR 2617005WL005270 BALVIR KAUR 00415 SBIN0002373 735 735 Processed 15/09/2022 4740983886 BALBIR KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-010-001/213
(BURAJ JHABBAR) 		2617005000NRG23080920220158344 08/09/2022 HARDEEP KAUR 2617005WL005270 HARDEEP KAUR 00415 SBIN0002373 1470 1470 Processed 15/09/2022 4740983983 MS HARDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
158 BHIKHI PB-17-005-010-001/232
(BURAJ JHABBAR) 		2617005000NRG23080920220158346 08/09/2022 RANI KAUR 2617005WL005270 RANI KAUR 00415 SBIN0002373 490 490 Processed 15/09/2022 4740984039 MR RANI KAUR STATE BANK OF INDIA(508548)
159 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG23080920220156967 08/09/2022 Sukhwinder Kaur 2617005WL005234 Sukhwinder Kaur 00415 SBIN0002373 810 810 Processed 15/09/2022 4740984064 SUKHWINDER KAUR ICICI BANK LTD(508534)
160 BHIKHI PB-17-005-010-001/30
(BURAJ JHABBAR) 		2617005000NRG23080920220156969 08/09/2022 GURMEET KAUR 2617005WL005234 GURMEET KAUR 00415 SBIN0002373 1080 1080 Processed 15/09/2022 4740983887 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
161 BHIKHI PB-17-005-010-001/43
(BURAJ JHABBAR) 		2617005000NRG23080920220158348 08/09/2022 AMARJEET KAUR 2617005WL005270 AMARJEET KAUR 00415 SBIN0002373 980 980 Processed 15/09/2022 4740983889 MRS AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
162 BHIKHI PB-17-005-010-001/49
(BURAJ JHABBAR) 		2617005000NRG23080920220156971 08/09/2022 SURJEET KAUR 2617005WL005234 SURJEET KAUR 00415 SBIN0002373 1350 1350 Processed 15/09/2022 4740983890 SURJIT KAUR ICICI BANK LTD(508534)
163 BHIKHI PB-17-005-010-001/53
(BURAJ JHABBAR) 		2617005000NRG23080920220158349 08/09/2022 RANJEET KAUR 2617005WL005270 RANJEET KAUR 00415 SBIN0002373 1225 1225 Processed 15/09/2022 4740983952 MRS RANJIT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
164 BHIKHI PB-17-005-010-001/87
(BURAJ JHABBAR) 		2617005000NRG23080920220158351 08/09/2022 BALVIR SINGH 2617005WL005270 BALVIR SINGH 00415 SBIN0002373 1225 1225 Processed 15/09/2022 4740983891 MR BALBIR SINGH DSSO PLA 15284 STATE BANK OF INDIA(508548)
165 BHIKHI PB-17-005-010-001/88
(BURAJ JHABBAR) 		2617005000NRG23080920220158352 08/09/2022 CHARANJIT KAUR 2617005WL005270 CHARANJIT KAUR 00415 SBIN0002373 980 980 Processed 15/09/2022 4740983969 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
166 BHIKHI PB-17-005-010-001/9
(BURAJ JHABBAR) 		2617005000NRG23080920220158353 08/09/2022 GURCHARAN SINGH 2617005WL005270 GURCHARAN SINGH 00415 SBIN0002373 980 980 Processed 15/09/2022 4740984133 GURCHARAN SINGH STATE BANK OF INDIA(508548)
167 BHIKHI PB-17-005-023-001/2
(MAKHA CHEHLAN) 		2617005000NRG23080920220156662 08/09/2022 PALA KHAN 2617005WL005225 PALA KHAN 00415 SBIN0002373 846 846 Processed 15/09/2022 4740983893 MR PALA KHAN STATE BANK OF INDIA(508548)
SubTotal 80358 80358
168 BHIKHI PB-17-005-003-001/179
(ALISHER KHURD) 		2617005000NRG23080920220158256 08/09/2022 RANI KAUR 2617005WL005266 RANI KAUR 00415 SBIN0011974 840 840 Processed 15/09/2022 4740984074 MRS RANI KAUR STATE BANK OF INDIA(508548)
169 BHIKHI PB-17-005-020-001/1
(KHIVA KHURD) 		2617005000NRG23080920220158388 08/09/2022 JASWINDER KAUR 2617005WL005272 JASWINDER KAUR 00415 SBIN0011974 1050 1050 Processed 15/09/2022 4740983981 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-020-001/10
(KHIVA KHURD) 		2617005000NRG23080920220158389 08/09/2022 GURMEET KAUR 2617005WL005272 GURMEET KAUR 00415 SBIN0011974 840 840 Processed 15/09/2022 4740983984 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-020-001/12
(KHIVA KHURD) 		2617005000NRG23080920220158394 08/09/2022 TEJ KAUR 2617005WL005272 TEJ KAUR 00415 SBIN0011974 840 840 Processed 15/09/2022 4740983892 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIKHI PB-17-005-020-001/123
(KHIVA KHURD) 		2617005000NRG23080920220158395 08/09/2022 GURDEEP KAUR 2617005WL005272 GURDEEP KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740983985 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-020-001/125
(KHIVA KHURD) 		2617005000NRG23080920220158396 08/09/2022 JASPREET KAUR 2617005WL005272 JASPREET KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740984026 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-020-001/126
(KHIVA KHURD) 		2617005000NRG23080920220158397 08/09/2022 BALVEER KAUR 2617005WL005272 BALVEER KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740983986 BALVIR KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-020-001/145
(KHIVA KHURD) 		2617005000NRG23080920220158400 08/09/2022 GURMAIL KAUR 2617005WL005272 GURMAIL KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740984025 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHIKHI PB-17-005-020-001/151
(KHIVA KHURD) 		2617005000NRG23080920220158401 08/09/2022 SUKHPAL KAUR 2617005WL005272 SUKHPAL KAUR 00415 SBIN0011974 630 630 Processed 15/09/2022 4740984062 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHIKHI PB-17-005-020-001/163
(KHIVA KHURD) 		2617005000NRG23080920220158402 08/09/2022 BALJIT KAUR 2617005WL005272 BALJIT KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740983987 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
178 BHIKHI PB-17-005-020-001/180
(KHIVA KHURD) 		2617005000NRG23080920220158406 08/09/2022 GURJIT KAUR 2617005WL005272 GURJIT KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740984048 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-020-001/186
(KHIVA KHURD) 		2617005000NRG23080920220158407 08/09/2022 SHINDER KAUR 2617005WL005272 SHINDER KAUR 00415 SBIN0011974 420 420 Processed 15/09/2022 4740983988 SINDER KAUR PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-020-001/188
(KHIVA KHURD) 		2617005000NRG23080920220158409 08/09/2022 JASWINDER KAUR 2617005WL005272 JASWINDER KAUR 00415 SBIN0011974 840 840 Processed 15/09/2022 4740983989 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-020-001/194
(KHIVA KHURD) 		2617005000NRG23080920220158410 08/09/2022 PARKASH KAUR 2617005WL005272 PARKASH KAUR 00415 SBIN0011974 210 210 Processed 15/09/2022 4740983990 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-020-001/204
(KHIVA KHURD) 		2617005000NRG23080920220158413 08/09/2022 JASWANT KAUR 2617005WL005272 JASWANT KAUR 00415 SBIN0011974 420 420 Processed 15/09/2022 4740983991 JASWANT KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-020-001/206
(KHIVA KHURD) 		2617005000NRG23080920220158414 08/09/2022 MANJIT KAUR 2617005WL005272 MANJIT KAUR 00415 SBIN0011974 1050 1050 Processed 15/09/2022 4740983992 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
184 BHIKHI PB-17-005-020-001/208
(KHIVA KHURD) 		2617005000NRG23080920220158415 08/09/2022 KARAMJIT KAUR 2617005WL005272 KARAMJIT KAUR 00415 SBIN0011974 1050 1050 Processed 15/09/2022 4740983993 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHIKHI PB-17-005-020-001/24
(KHIVA KHURD) 		2617005000NRG23080920220158419 08/09/2022 RANJIT KAUR 2617005WL005272 RANJIT KAUR 00415 SBIN0011974 840 840 Processed 15/09/2022 4740983994 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
186 BHIKHI PB-17-005-020-001/25
(KHIVA KHURD) 		2617005000NRG23080920220158421 08/09/2022 GURMAIL KAUR 2617005WL005272 GURMAIL KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740983995 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
187 BHIKHI PB-17-005-020-001/3
(KHIVA KHURD) 		2617005000NRG23080920220158431 08/09/2022 HARBANS KAUR 2617005WL005272 HARBANS KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740984049 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-020-001/33
(KHIVA KHURD) 		2617005000NRG23080920220158437 08/09/2022 GYAN KAUR 2617005WL005272 GYAN KAUR 00415 SBIN0011974 840 840 Processed 15/09/2022 4740983996 GIAN KAUR PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-020-001/45
(KHIVA KHURD) 		2617005000NRG23080920220158441 08/09/2022 JASWINDER KAUR 2617005WL005272 JASWINDER KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740984046 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIKHI PB-17-005-020-001/51
(KHIVA KHURD) 		2617005000NRG23080920220158443 08/09/2022 CHARANJIT KAUR 2617005WL005272 CHARANJIT KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740983997 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-020-001/59
(KHIVA KHURD) 		2617005000NRG23080920220158444 08/09/2022 GURJANT SINGH 2617005WL005272 GURJANT SINGH 00415 SBIN0011974 1050 1050 Processed 15/09/2022 4740984076 MR GURJANT SINGH STATE BANK OF INDIA(508548)
192 BHIKHI PB-17-005-020-001/59
(KHIVA KHURD) 		2617005000NRG23080920220158445 08/09/2022 SHINDER SINGH 2617005WL005272 SHINDER SINGH 00415 SBIN0011974 630 630 Processed 15/09/2022 4740983998 SINDER KAUR PUNJAB NATIONAL BANK(508568)
193 BHIKHI PB-17-005-020-001/67
(KHIVA KHURD) 		2617005000NRG23080920220158448 08/09/2022 HARBANS KAUR 2617005WL005272 HARBANS KAUR 00415 SBIN0011974 630 630 Processed 15/09/2022 4740983999 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
194 BHIKHI PB-17-005-020-001/68
(KHIVA KHURD) 		2617005000NRG23080920220158449 08/09/2022 SARABJEET KAUR 2617005WL005272 SARABJEET KAUR 00415 SBIN0011974 630 630 Processed 15/09/2022 4740984059 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHIKHI PB-17-005-020-001/79
(KHIVA KHURD) 		2617005000NRG23080920220158450 08/09/2022 RANI KAUR 2617005WL005272 RANI KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740984000 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIKHI PB-17-005-020-001/80
(KHIVA KHURD) 		2617005000NRG23080920220158451 08/09/2022 mal singh 2617005WL005272 mal singh 00415 SBIN0011974 1050 1050 Processed 15/09/2022 4740984001 MAL SINGH S/O CHOTA SINGH UCO BANK(607066)
197 BHIKHI PB-17-005-020-001/81
(KHIVA KHURD) 		2617005000NRG23080920220158452 08/09/2022 GURMEET KAUR 2617005WL005272 GURMEET KAUR 00415 SBIN0011974 1260 1260 Processed 15/09/2022 4740984063 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIKHI PB-17-005-020-001/98
(KHIVA KHURD) 		2617005000NRG23080920220158455 08/09/2022 GURMAIL SINGH 2617005WL005272 GURMAIL SINGH 00415 SBIN0011974 1050 1050 Processed 15/09/2022 4740984002 GURMAIL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30030 30030
199 BHIKHI PB-17-005-010-001/102
(BURAJ JHABBAR) 		2617005000NRG23080920220158327 08/09/2022 KARMJIT KAUR 2617005WL005270 KARMJIT KAUR 00415 SBIN0016221 735 735 Processed 15/09/2022 4740983879 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 735 735
200 BHIKHI PB-17-005-022-001/107
(KOTRA KALAN) 		2617005000NRG23080920220158355 08/09/2022 SATGUR SINGH 2617005WL005271 SATGUR SINGH 00415 SBIN0050332 1410 1410 Processed 15/09/2022 4740984003 MR SATGUR SINGH STATE BANK OF INDIA(508548)
201 BHIKHI PB-17-005-022-001/118
(KOTRA KALAN) 		2617005000NRG23080920220158358 08/09/2022 GURMEET BEGAM 2617005WL005271 GURMEET BEGAM 00415 SBIN0050332 1410 1410 Processed 15/09/2022 4740984004 MRS GURMIT BEGUM STATE BANK OF INDIA(508548)
202 BHIKHI PB-17-005-022-001/120
(KOTRA KALAN) 		2617005000NRG23080920220158359 08/09/2022 DARSHAN SINGH 2617005WL005271 DARSHAN SINGH 00415 SBIN0050332 1692 1692 Processed 15/09/2022 4740984082 MR DARASHAN SINGH STATE BANK OF INDIA(508548)
203 BHIKHI PB-17-005-022-001/124
(KOTRA KALAN) 		2617005000NRG23080920220158360 08/09/2022 NAIB SINGH 2617005WL005271 NAIB SINGH 00415 SBIN0050332 846 846 Processed 15/09/2022 4740984005 MR NAIB SINGH SO TIPU SINGH STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-022-001/127
(KOTRA KALAN) 		2617005000NRG23080920220158362 08/09/2022 MANJIT KAUR 2617005WL005271 MANJIT KAUR 00415 SBIN0050332 282 282 Processed 15/09/2022 4740984006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 BHIKHI PB-17-005-022-001/136
(KOTRA KALAN) 		2617005000NRG23080920220158363 08/09/2022 SHINDR KAUR 2617005WL005271 SHINDR KAUR 00415 SBIN0050332 1410 1410 Processed 15/09/2022 4740984072 SINDER KAUR HDFC BANK LTD(607152)
206 BHIKHI PB-17-005-022-001/138
(KOTRA KALAN) 		2617005000NRG23080920220158364 08/09/2022 JASWINDER KAUR 2617005WL005271 JASWINDER KAUR 00415 SBIN0050332 1410 1410 Processed 15/09/2022 4740984007 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
207 BHIKHI PB-17-005-022-001/14
(KOTRA KALAN) 		2617005000NRG23080920220158365 08/09/2022 RAJ KAUR 2617005WL005271 RAJ KAUR 00415 SBIN0050332 846 846 Processed 15/09/2022 4740984075 MRS RAJ KAUR W MITHA KHAN STATE BANK OF INDIA(508548)
208 BHIKHI PB-17-005-022-001/143
(KOTRA KALAN) 		2617005000NRG23080920220158366 08/09/2022 RANI KAUR 2617005WL005271 RANI KAUR 00415 SBIN0050332 1692 1692 Processed 15/09/2022 4740984008 MRS RANI KAUR STATE BANK OF INDIA(508548)
209 BHIKHI PB-17-005-022-001/167
(KOTRA KALAN) 		2617005000NRG23080920220158367 08/09/2022 SHINDER KAUR 2617005WL005271 SHINDER KAUR 00415 SBIN0050332 1128 1128 Processed 15/09/2022 4740984009 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
210 BHIKHI PB-17-005-022-001/169
(KOTRA KALAN) 		2617005000NRG23080920220158368 08/09/2022 PARAMJIT KAUR 2617005WL005271 PARAMJIT KAUR 00415 SBIN0050332 1128 1128 Processed 15/09/2022 4740984069 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
211 BHIKHI PB-17-005-022-001/201
(KOTRA KALAN) 		2617005000NRG23080920220158370 08/09/2022 Charno 2617005WL005271 Charno 00415 SBIN0050332 564 564 Processed 15/09/2022 4740984010 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
212 BHIKHI PB-17-005-022-001/29
(KOTRA KALAN) 		2617005000NRG23080920220158375 08/09/2022 MANPEET KAUR 2617005WL005271 MANPEET KAUR 00415 SBIN0050332 1128 1128 Processed 15/09/2022 4740984011 MRS MANPREET KAUR KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
213 BHIKHI PB-17-005-022-001/37
(KOTRA KALAN) 		2617005000NRG23080920220158377 08/09/2022 JASVIR KAUR 2617005WL005271 JASVIR KAUR 00415 SBIN0050332 1128 1128 Processed 15/09/2022 4740984012 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 BHIKHI PB-17-005-022-001/49
(KOTRA KALAN) 		2617005000NRG23080920220158379 08/09/2022 AMARJIT KAUR 2617005WL005271 AMARJIT KAUR 00415 SBIN0050332 564 564 Processed 15/09/2022 4740984013 MRS AMARJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
215 BHIKHI PB-17-005-022-001/8
(KOTRA KALAN) 		2617005000NRG23080920220158381 08/09/2022 VIRPAL KAUR 2617005WL005271 VIRPAL KAUR 00415 SBIN0050332 1128 1128 Processed 15/09/2022 4740984014 MRS VEERPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
216 BHIKHI PB-17-005-022-001/84
(KOTRA KALAN) 		2617005000NRG23080920220158383 08/09/2022 RANI KAUR 2617005WL005271 RANI KAUR 00415 SBIN0050332 1128 1128 Processed 15/09/2022 4740984015 MRS RANI KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
217 BHIKHI PB-17-005-022-001/96
(KOTRA KALAN) 		2617005000NRG23080920220158386 08/09/2022 RANI KAUR 2617005WL005271 RANI KAUR 00415 SBIN0050332 1410 1410 Processed 15/09/2022 4740984016 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20304 20304
218 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG23080920220158467 08/09/2022 PARAMJIT KAUR 2617005WL005273 PARAMJIT KAUR 00415 SBIN0050379 1260 1260 Processed 15/09/2022 4740984060 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
219 BHIKHI PB-17-005-003-001/122
(ALISHER KHURD) 		2617005000NRG23080920220158230 08/09/2022 JANGIR KAUR 2617005WL005266 JANGIR KAUR 00415 SBIN0050379 420 420 Processed 15/09/2022 4740984068 MRS JANGGIR KAUR STATE BANK OF INDIA(508548)
220 BHIKHI PB-17-005-003-001/176
(ALISHER KHURD) 		2617005000NRG23080920220158254 08/09/2022 GURMIT KAUR 2617005WL005266 GURMIT KAUR 00415 SBIN0050379 1050 1050 Processed 15/09/2022 4740984056 MRS GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
221 BHIKHI PB-17-005-003-001/181
(ALISHER KHURD) 		2617005000NRG23080920220158259 08/09/2022 AMARJEET KAUR 2617005WL005266 AMARJEET KAUR 00415 SBIN0050379 420 420 Processed 15/09/2022 4740984044 AMARJEET KAUR HDFC BANK LTD(607152)
222 BHIKHI PB-17-005-003-001/197
(ALISHER KHURD) 		2617005000NRG23080920220158270 08/09/2022 BALWANT KAUR 2617005WL005266 BALWANT KAUR 00415 SBIN0050379 1050 1050 Processed 15/09/2022 4740984066 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
223 BHIKHI PB-17-005-003-001/202
(ALISHER KHURD) 		2617005000NRG23080920220158274 08/09/2022 LEELA SINGH 2617005WL005266 LEELA SINGH 00415 SBIN0050379 420 420 Processed 15/09/2022 4740984070 MR LILA SINGH AND CDPO BHIKHI SOAMAR SIN STATE BANK OF INDIA(508548)
224 BHIKHI PB-17-005-003-001/227
(ALISHER KHURD) 		2617005000NRG23080920220158281 08/09/2022 ANGREJ KAUR 2617005WL005266 ANGREJ KAUR 00415 SBIN0050379 1260 1260 Processed 15/09/2022 4740984043 MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI STATE BANK OF INDIA(508548)
225 BHIKHI PB-17-005-003-001/3
(ALISHER KHURD) 		2617005000NRG23080920220158286 08/09/2022 BHOLA SINGH 2617005WL005266 BHOLA SINGH 00415 SBIN0050379 1050 1050 Processed 15/09/2022 4740984081 MR BHOLA SINGH STATE BANK OF INDIA(508548)
226 BHIKHI PB-17-005-003-001/41
(ALISHER KHURD) 		2617005000NRG23080920220158292 08/09/2022 SUKHWINDER KAUR 2617005WL005266 SUKHWINDER KAUR 00415 SBIN0050379 1260 1260 Processed 15/09/2022 4740984055 MS SUKHWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
227 BHIKHI PB-17-005-022-001/224
(KOTRA KALAN) 		2617005000NRG23080920220158371 08/09/2022 BHURI 2617005WL005271 BHURI 00415 SBIN0050379 846 846 Processed 15/09/2022 4740984047 PLN-17603 BHURI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
228 BHIKHI PB-17-005-022-001/89
(KOTRA KALAN) 		2617005000NRG23080920220158384 08/09/2022 MALKEET SINGH 2617005WL005271 MALKEET SINGH 00415 SBIN0050379 564 564 Processed 15/09/2022 4740984042 MR MALKIAT SINGH SO GURDEV SINGH DSSO STATE BANK OF INDIA(508548)
229 BHIKHI PB-17-005-022-001/97
(KOTRA KALAN) 		2617005000NRG23080920220158387 08/09/2022 BALJEET KAUR 2617005WL005271 BALJEET KAUR 00415 SBIN0050379 1410 1410 Processed 15/09/2022 4740984017 MRS BALJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
230 BHIKHI PB-17-005-029-001/140
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158497 08/09/2022 DARA SINGH 2617005WL005274 DARA SINGH 00415 SBIN0050379 1100 1100 Processed 15/09/2022 4740984029 DARBARA SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
231 BHIKHI PB-17-005-029-001/429
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158587 08/09/2022 LAKHWINDER KAUR 2617005WL005274 LAKHWINDER KAUR 00415 SBIN0050379 1100 1100 Processed 15/09/2022 4740984073 LAKHWINDER KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 13210 13210
232 BHIKHI PB-17-005-008-001/16
(BHUPAL) 		2617005000NRG23080920220156659 08/09/2022 UJAGAR SINGH 2617005WL005225 UJAGAR SINGH 00415 SBIN0050457 1692 1692 Processed 15/09/2022 4740983982 MR JAGAR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
233 BHIKHI PB-17-005-010-001/195
(BURAJ JHABBAR) 		2617005000NRG23080920220158323 08/09/2022 JASVEER KAUR 2617005WL005269 JASVEER KAUR 00415 SBIN0050457 1974 1974 Processed 15/09/2022 4740984083 MRS JASVIR KAUR WO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
234 BHIKHI PB-17-005-023-001/125
(MAKHA CHEHLAN) 		2617005000NRG23080920220156660 08/09/2022 JASWANT SINGH 2617005WL005225 JASWANT SINGH 00415 SBIN0050457 1692 1692 Processed 15/09/2022 4740984057 MR JASWANT SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
235 BHIKHI PB-17-005-023-001/40
(MAKHA CHEHLAN) 		2617005000NRG23080920220156663 08/09/2022 RAJ SINGH 2617005WL005225 RAJ SINGH 00415 SBIN0050457 1128 1128 Processed 15/09/2022 4740984018 MR RAJ SINGH STATE BANK OF INDIA(508548)
236 BHIKHI PB-17-005-023-001/71
(MAKHA CHEHLAN) 		2617005000NRG23080920220156664 08/09/2022 JAGSIR SINGH 2617005WL005225 JAGSIR SINGH 00415 SBIN0050457 1692 1692 Processed 15/09/2022 4740984019 MR JAGSIR SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
237 BHIKHI PB-17-005-030-001/15
(RALLA) 		2617005000NRG23080920220156651 08/09/2022 MANJIT KAUR 2617005WL005224 MANJIT KAUR 00415 SBIN0050457 1692 1692 Processed 15/09/2022 4740984020 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
238 BHIKHI PB-17-005-030-001/487
(RALLA) 		2617005000NRG23080920220156653 08/09/2022 BINDER KAUR 2617005WL005224 BINDER KAUR 00415 SBIN0050457 1692 1692 Processed 15/09/2022 4740984028 VINDER KAUR HDFC BANK LTD(607152)
239 BHIKHI PB-17-005-030-001/488
(RALLA) 		2617005000NRG23080920220156654 08/09/2022 BEYANT KAUR 2617005WL005224 BEYANT KAUR 00415 SBIN0050457 1410 1410 Processed 15/09/2022 4740984030 BEANT KAUR HDFC BANK LTD(607152)
240 BHIKHI PB-17-005-030-001/499
(RALLA) 		2617005000NRG23080920220156655 08/09/2022 KARMJEET KAUR 2617005WL005224 KARMJEET KAUR 00415 SBIN0050457 1410 1410 Processed 15/09/2022 4740984027 MRS KARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
241 BHIKHI PB-17-005-030-001/510
(RALLA) 		2617005000NRG23080920220156656 08/09/2022 SUKHJEET KAUR 2617005WL005224 SUKHJEET KAUR 00415 SBIN0050457 1410 1410 Processed 15/09/2022 4740984067 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-030-001/548
(RALLA) 		2617005000NRG23080920220156657 08/09/2022 GURPREET KAUR 2617005WL005224 GURPREET KAUR 00415 SBIN0050457 1692 1692 Processed 15/09/2022 4740984041 GURPREET KAUR HDFC BANK LTD(607152)
243 BHIKHI PB-17-005-030-001/654
(RALLA) 		2617005000NRG23080920220156658 08/09/2022 BALJIT KAUR 2617005WL005224 BALJIT KAUR 00415 SBIN0050457 1692 1692 Processed 15/09/2022 4740984079 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
244 BHIKHI PB-17-005-003-001/206
(ALISHER KHURD) 		2617005000NRG23080920220158279 08/09/2022 BINDER KAUR 2617005WL005266 BINDER KAUR 00462 UCBA0003047 1050 1050 Processed 15/09/2022 4740983932 BINDER KAUR UCO BANK(607066)
245 BHIKHI PB-17-005-022-001/110
(KOTRA KALAN) 		2617005000NRG23080920220158356 08/09/2022 JASVIR KAUR 2617005WL005271 JASVIR KAUR 00462 UCBA0003047 1692 1692 Processed 15/09/2022 4740983968 JASVIR KAUR UCO BANK(607066)
SubTotal 2742 2742
246 BHIKHI PB-17-005-029-001/215
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158526 08/09/2022 PAMMI KAUR 2617005WL005274 PAMMI KAUR 00468 UBIN0557595 1100 1100 Processed 15/09/2022 4740984080 PARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1100 1100
247 BHIKHI PB-17-005-002-001/86
(ALISHER KALAN) 		2617005000NRG23080920220158476 08/09/2022 BEANT KAUR 2617005WL005273 BEANT KAUR 307 PSIB0SGB002 1260 1260 Processed 15/09/2022 4740984124 BEANT KAUR PUNJAB GRAMIN BANK(607138)
248 BHIKHI PB-17-005-029-001/102
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158481 08/09/2022 AKI KAUR 2617005WL005274 AKI KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983842 GURJEET KAUR W/O BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
249 BHIKHI PB-17-005-029-001/108
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158482 08/09/2022 CHARNJIT KAUR 2617005WL005274 CHARNJIT KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983909 CHARANJEET KAUR W/O KULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
250 BHIKHI PB-17-005-029-001/11
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158484 08/09/2022 MURTI KAUR 2617005WL005274 MURTI KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983916 MURTI KAUR W/O VEERPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
251 BHIKHI PB-17-005-029-001/110
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158485 08/09/2022 PIARA SINGH 2617005WL005274 PIARA SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983963 PIARA SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BHIKHI PB-17-005-029-001/112
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158486 08/09/2022 GURLJAR MOHAMMAD 2617005WL005274 GURLJAR MOHAMMAD 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983918 GULJAR MOHAMADS/O SHARIF KHAN PUNJAB GRAMIN BANK(607138)
253 BHIKHI PB-17-005-029-001/115
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158487 08/09/2022 RAJ KAUR 2617005WL005274 RAJ KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740983827 RAJ KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BHIKHI PB-17-005-029-001/117
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158488 08/09/2022 MANIDER KAUR 2617005WL005274 MANIDER KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740983975 MANINDER KAUR HDFC BANK LTD(607152)
255 BHIKHI PB-17-005-029-001/120
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158490 08/09/2022 SHINDER KAUR 2617005WL005274 SHINDER KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983946 SINDER KAUR W/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
256 BHIKHI PB-17-005-029-001/126
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158491 08/09/2022 SHINDER KAUR 2617005WL005274 SHINDER KAUR 307 PSIB0SGB002 660 660 Processed 15/09/2022 4740983852 SINDER KAUR HDFC BANK LTD(607152)
257 BHIKHI PB-17-005-029-001/132
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158493 08/09/2022 MITHU KAUR 2617005WL005274 MITHU KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983910 SUKHMINDER SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
258 BHIKHI PB-17-005-029-001/134
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158495 08/09/2022 JOGINDER SINGH 2617005WL005274 JOGINDER SINGH 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740983907 JAGINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
259 BHIKHI PB-17-005-029-001/14
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158496 08/09/2022 PAMMI KAUR 2617005WL005274 PAMMI KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740984116 AKKI KAUR W/O LADHA SINGH PUNJAB GRAMIN BANK(607138)
260 BHIKHI PB-17-005-029-001/140
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158498 08/09/2022 BALVIR KAUR 2617005WL005274 BALVIR KAUR 307 PSIB0SGB002 660 660 Processed 15/09/2022 4740983825 BALVEER KAUR W/O DARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
261 BHIKHI PB-17-005-029-001/143
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158499 08/09/2022 BALDEV KAUR 2617005WL005274 BALDEV KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983948 BALDEV KAUR W/O SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 BHIKHI PB-17-005-029-001/150
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158502 08/09/2022 GURPREET KAUR 2617005WL005274 GURPREET KAUR 307 PSIB0SGB002 660 660 Processed 15/09/2022 4740983934 GURPREET KAUR HDFC BANK LTD(607152)
263 BHIKHI PB-17-005-029-001/152
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158503 08/09/2022 RANI KAUR 2617005WL005274 RANI KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740983945 RANI KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
264 BHIKHI PB-17-005-029-001/153
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158504 08/09/2022 GURMAIL KAUR 2617005WL005274 GURMAIL KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983937 GURMAIL KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 BHIKHI PB-17-005-029-001/157
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158506 08/09/2022 GURTEJ SINGH 2617005WL005274 GURTEJ SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983960 GURTEJ SINGH & BHURI KAUR PUNJAB GRAMIN BANK(607138)
266 BHIKHI PB-17-005-029-001/16
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158508 08/09/2022 LABH KAUR 2617005WL005274 LABH KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984086 LABH KAUR W/O DAROGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
267 BHIKHI PB-17-005-029-001/163
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158510 08/09/2022 GURMIT KAUR 2617005WL005274 GURMIT KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740984099 GURMEET KAUR W/O JASVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 BHIKHI PB-17-005-029-001/166
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158511 08/09/2022 MELO KAUR 2617005WL005274 MELO KAUR 307 PSIB0SGB002 660 660 Processed 15/09/2022 4740983947 GURMAIL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
269 BHIKHI PB-17-005-029-001/167
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158512 08/09/2022 SHINDER KAUR 2617005WL005274 SHINDER KAUR 307 PSIB0SGB002 1100 1100 Rejected 16/09/2022 4740983895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BHIKHI PB-17-005-029-001/172
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158514 08/09/2022 BALJIT KAUR 2617005WL005274 BALJIT KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740984095 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
271 BHIKHI PB-17-005-029-001/174
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158515 08/09/2022 GULAB KAUR 2617005WL005274 GULAB KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984097 GULAB KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
272 BHIKHI PB-17-005-029-001/180
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158520 08/09/2022 KULWINDER KAUR 2617005WL005274 KULWINDER KAUR 307 PSIB0SGB002 440 440 Processed 15/09/2022 4740983950 KULWINDER KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BHIKHI PB-17-005-029-001/181
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158521 08/09/2022 DALIP KAUR 2617005WL005274 DALIP KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983854 DALEEP KAUR W/O LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 BHIKHI PB-17-005-029-001/188
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158523 08/09/2022 PARAMJIT KAUR 2617005WL005274 PARAMJIT KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740984117 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
275 BHIKHI PB-17-005-029-001/203
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158524 08/09/2022 JASVIR KAUR 2617005WL005274 JASVIR KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983967 JASVEER KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BHIKHI PB-17-005-029-001/209
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158525 08/09/2022 Gurpreet Kaur 2617005WL005274 Gurpreet Kaur 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984106 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
277 BHIKHI PB-17-005-029-001/216
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158527 08/09/2022 JASVIR KAUR 2617005WL005274 JASVIR KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984107 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-029-001/222
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158528 08/09/2022 MAHINDER SINGH 2617005WL005274 MAHINDER SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983899 MOHINDER SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
279 BHIKHI PB-17-005-029-001/23
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158530 08/09/2022 KARNAIL KAUR 2617005WL005274 KARNAIL KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740983921 KARNAIL KAUR W/O BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
280 BHIKHI PB-17-005-029-001/234
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158531 08/09/2022 GURNAM SINGH 2617005WL005274 GURNAM SINGH 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983978 GURNAM SINGH SINGH PUNJAB GRAMIN BANK(607138)
281 BHIKHI PB-17-005-029-001/244
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158532 08/09/2022 GURJIT KAUR 2617005WL005274 GURJIT KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983966 NEK SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
282 BHIKHI PB-17-005-029-001/247
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158533 08/09/2022 JEETA SINGH 2617005WL005274 JEETA SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984137 JIT SINGH PUNJAB GRAMIN BANK(607138)
283 BHIKHI PB-17-005-029-001/255
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158535 08/09/2022 RANI KAUR 2617005WL005274 RANI KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740983898 RANI KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
284 BHIKHI PB-17-005-029-001/258
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158538 08/09/2022 JASWINDER KAUR 2617005WL005274 JASWINDER KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983919 JASWINDER KAUR W/O HARBHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
285 BHIKHI PB-17-005-029-001/26
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158539 08/09/2022 BALDEV SINGH 2617005WL005274 BALDEV SINGH 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740983828 BALDEV SINGH S/O RADHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 BHIKHI PB-17-005-029-001/270
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158543 08/09/2022 MANPREET KAUR 2617005WL005274 MANPREET KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740984096 MANPREET KAUR W/O RAJU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
287 BHIKHI PB-17-005-029-001/272
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158545 08/09/2022 BHOLA SINGH 2617005WL005274 BHOLA SINGH 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983920 BHOLA SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
288 BHIKHI PB-17-005-029-001/286
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158548 08/09/2022 RANJIT KAUR 2617005WL005274 RANJIT KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983914 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
289 BHIKHI PB-17-005-029-001/287
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158549 08/09/2022 RAM SINGH 2617005WL005274 RAM SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984090 RAM SINGH & BALBIR KAUR PUNJAB GRAMIN BANK(607138)
290 BHIKHI PB-17-005-029-001/29
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158550 08/09/2022 Binder kaur 2617005WL005274 Binder kaur 307 PSIB0SGB002 220 220 Processed 15/09/2022 4740983935 BINDER KAUR W/O VAKEEL SINGH PUNJAB GRAMIN BANK(607138)
291 BHIKHI PB-17-005-029-001/294
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158553 08/09/2022 BALJIT KAUR 2617005WL005274 BALJIT KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740984108 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
292 BHIKHI PB-17-005-029-001/297
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158555 08/09/2022 JARNAIL SINGH 2617005WL005274 JARNAIL SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983904 JARNAIL SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
293 BHIKHI PB-17-005-029-001/299
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158556 08/09/2022 PARAMJIT KAUR 2617005WL005274 PARAMJIT KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740984093 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
294 BHIKHI PB-17-005-029-001/30
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158557 08/09/2022 JAGJIT SINGH 2617005WL005274 JAGJIT SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983906 JAGJIT SINGH S/O RADHA SINGH PUNJAB GRAMIN BANK(607138)
295 BHIKHI PB-17-005-029-001/308
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158558 08/09/2022 BEANT KAUR 2617005WL005274 BEANT KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740984094 BEANT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
296 BHIKHI PB-17-005-029-001/31
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158559 08/09/2022 MURTI KAUR 2617005WL005274 MURTI KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983939 MOORTI KAUR W/O HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
297 BHIKHI PB-17-005-029-001/314
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158561 08/09/2022 BALKAR SINGH 2617005WL005274 BALKAR SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984091 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
298 BHIKHI PB-17-005-029-001/32
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158562 08/09/2022 AMARJIT KAUR 2617005WL005274 AMARJIT KAUR 307 PSIB0SGB002 660 660 Processed 15/09/2022 4740984113 AMARJIT KAUR W/O AJMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
299 BHIKHI PB-17-005-029-001/324
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158564 08/09/2022 SUKHPAL KAUR 2617005WL005274 SUKHPAL KAUR 307 PSIB0SGB002 220 220 Processed 15/09/2022 4740984123 SUKHPAL KAUR W/O AJAIB @ JAIBA SINGH PUNJAB GRAMIN BANK(607138)
300 BHIKHI PB-17-005-029-001/325
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158565 08/09/2022 MALKEET KAUR 2617005WL005274 MALKEET KAUR 307 PSIB0SGB002 440 440 Processed 15/09/2022 4740983853 MALKEET KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
301 BHIKHI PB-17-005-029-001/333
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158566 08/09/2022 JASPAL KAUR 2617005WL005274 JASPAL KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984098 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
302 BHIKHI PB-17-005-029-001/34
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158567 08/09/2022 BALVIR KAUR 2617005WL005274 BALVIR KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740984092 BALVEER KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
303 BHIKHI PB-17-005-029-001/388
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158570 08/09/2022 SURJEET SINGH 2617005WL005274 SURJEET SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984114 SURJEET SINGH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
304 BHIKHI PB-17-005-029-001/405
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158575 08/09/2022 MANJINDER KAUR 2617005WL005274 MANJINDER KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983838 MANJINDER KAUR W O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
305 BHIKHI PB-17-005-029-001/407
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158577 08/09/2022 BHURO KAUR 2617005WL005274 BHURO KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984136 BHURO KAUR W/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
306 BHIKHI PB-17-005-029-001/409
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158579 08/09/2022 GINDER KAUR 2617005WL005274 GINDER KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984104 GINDER KAUR W/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
307 BHIKHI PB-17-005-029-001/41
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158580 08/09/2022 SHINDER KAUR 2617005WL005274 SHINDER KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983911 SHINDER KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
308 BHIKHI PB-17-005-029-001/434
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158589 08/09/2022 GURPREET KAUR 2617005WL005274 GURPREET KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740984119 GURPREET KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
309 BHIKHI PB-17-005-029-001/435
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158590 08/09/2022 GURPREET KAUR 2617005WL005274 GURPREET KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984121 GURPREET KAUR W/O KARMJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
310 BHIKHI PB-17-005-029-001/448
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158593 08/09/2022 HARBANSH KAUR 2617005WL005274 HARBANSH KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740984111 HARBANS KAUR W/O NAJAR SINGH PBK PUNJAB GRAMIN BANK(607138)
311 BHIKHI PB-17-005-029-001/451
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158596 08/09/2022 SURJIT KAUR 2617005WL005274 SURJIT KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984105 SURJEET KAUR W/O NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
312 BHIKHI PB-17-005-029-001/47
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158599 08/09/2022 LABH KAUR 2617005WL005274 LABH KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983903 LABH KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
313 BHIKHI PB-17-005-029-001/490
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158605 08/09/2022 SURJIT KAUR 2617005WL005274 SURJIT KAUR 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740984141 SURJIT KAUR AND DSSO MANSA PUNJAB GRAMIN BANK(607138)
314 BHIKHI PB-17-005-029-001/492
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158606 08/09/2022 LABH KAUR 2617005WL005274 LABH KAUR 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740984129 LABH KAUR PUNJAB GRAMIN BANK(607138)
315 BHIKHI PB-17-005-029-001/514
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158610 08/09/2022 RANI KAUR 2617005WL005274 RANI KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740984115 RANI KAUR W/O HARINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
316 BHIKHI PB-17-005-029-001/57
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158621 08/09/2022 PARMJIT PAL 2617005WL005274 PARMJIT PAL 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983908 PARAMJIT PAL S/ PIARA LAL PUNJAB GRAMIN BANK(607138)
317 BHIKHI PB-17-005-029-001/66
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158627 08/09/2022 TEK SINGH 2617005WL005274 TEK SINGH 307 PSIB0SGB002 1320 1320 Processed 15/09/2022 4740983896 TEK SINGH CANARA BANK(508532)
318 BHIKHI PB-17-005-029-001/77
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158630 08/09/2022 BALAM KHAN 2617005WL005274 BALAM KHAN 307 PSIB0SGB002 880 880 Processed 15/09/2022 4740984139 BALAM KHAN S/O BHOLU KHAN PUNJAB NATIONAL BANK(508568)
319 BHIKHI PB-17-005-029-001/88
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158635 08/09/2022 RANI KAUR 2617005WL005274 RANI KAUR 307 PSIB0SGB002 1100 1100 Processed 15/09/2022 4740983915 RANI KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
320 BHIKHI PB-17-005-029-001/92
(PHAPHRE BAHI KE) 		2617005000NRG23080920220158637 08/09/2022 KARMJIT KAUR 2617005WL005274 KARMJIT KAUR 307 PSIB0SGB002 660 660 Processed 15/09/2022 4740983843 KARAMJEET KAUR W/O CHAMKAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 79580 79580
Total 338169 338169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_080922APB_FTO_52832 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6532
2 BHIKHI PB2617005_080922APB_FTO_52832 HDFC HDFC0001426 BHIKHI BRANCH 1100
3 BHIKHI PB2617005_080922APB_FTO_52832 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2100
4 BHIKHI PB2617005_080922APB_FTO_52832 Punjab Gramin Bank PUNB0PGB003 MANSA 3926
5 BHIKHI PB2617005_080922APB_FTO_52832 Punjab Gramin Bank PUNB0PGB003 MATTI 1050
6 BHIKHI PB2617005_080922APB_FTO_52832 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 45100
7 BHIKHI PB2617005_080922APB_FTO_52832 Punjab National Bank PUNB0054310 Mansa 420
8 BHIKHI PB2617005_080922APB_FTO_52832 Punjab National Bank PUNB0054600 BHIKHI 2310
9 BHIKHI PB2617005_080922APB_FTO_52832 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 5262
10 BHIKHI PB2617005_080922APB_FTO_52832 Punjab National Bank PUNB0128300 BOREWAL 1540
11 BHIKHI PB2617005_080922APB_FTO_52832 Punjab National Bank PUNB0133100 HIRON KALAN 18000
12 BHIKHI PB2617005_080922APB_FTO_52832 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1620
13 BHIKHI PB2617005_080922APB_FTO_52832 Punjab National Bank PUNB0200810 Joga Distt Mansa 1974
14 BHIKHI PB2617005_080922APB_FTO_52832 State Bank of India SBIN0002373 JOGA 80358
15 BHIKHI PB2617005_080922APB_FTO_52832 State Bank of India SBIN0011974 BHIKHI 30030
16 BHIKHI PB2617005_080922APB_FTO_52832 State Bank of India SBIN0016221 AKALIA 735
17 BHIKHI PB2617005_080922APB_FTO_52832 State Bank of India SBIN0050332 KHIALA KALAN 20304
18 BHIKHI PB2617005_080922APB_FTO_52832 State Bank of India SBIN0050379 BHIKHI 13210
19 BHIKHI PB2617005_080922APB_FTO_52832 State Bank of India SBIN0050457 RALLA 19176
20 BHIKHI PB2617005_080922APB_FTO_52832 UCO Bank UCBA0003047 Bhikhi 2742
21 BHIKHI PB2617005_080922APB_FTO_52832 Union Bank of India UBIN0557595 MANSA 1100
22 BHIKHI PB2617005_080922APB_FTO_52832 Satluj Gramin Bank PSIB0SGB002 Man sa 11220
23 BHIKHI PB2617005_080922APB_FTO_52832 Satluj Gramin Bank PSIB0SGB002 MANSA 1320
24 BHIKHI PB2617005_080922APB_FTO_52832 Satluj Gramin Bank PSIB0SGB002 phapher bhikhe 1100
25 BHIKHI PB2617005_080922APB_FTO_52832 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 65940

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