Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_230623APB_FTO_25266
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-17-005-001-001/266
(AKLIA) 		2617005000NRG24230620230088234 23/06/2023 JASWINDER KAUR 2617005WL002665 JASWINDER KAUR 00045 BARB0MANPUN 1212 1212 Processed 14/07/2023 3409201378 JASWINDER KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
2 BHIKHI PB-17-005-002-001/112
(ALISHER KALAN) 		2617005000NRG24230620230088346 23/06/2023 JAGRAJ SINGH 2617005WL002666 JAGRAJ SINGH 00048 BKID0006380 1380 1380 Processed 14/07/2023 3409201267 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 1380 1380
3 BHIKHI PB-17-005-023-001/130
(MAKHA CHEHLAN) 		2617005000NRG24230620230088053 23/06/2023 PAWAN KUMAR 2617005WL002663 PAWAN KUMAR 00114 UTIB0SMSA01 774 774 Processed 14/07/2023 3409201210 PAWAN KUMAR S/O PARKASH SINGH/CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BHIKHI PB-17-005-023-001/42
(MAKHA CHEHLAN) 		2617005000NRG24230620230088069 23/06/2023 GINDER SINGH 2617005WL002663 GINDER SINGH 00114 UTIB0SMSA01 1290 1290 Processed 14/07/2023 3409201211 GINDER SINGH S/O MEHAR SINGH &DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2064 2064
5 BHIKHI PB-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG24230620230088352 23/06/2023 GURDEEP KAUR 2617005WL002666 GURDEEP KAUR 00349 PSIB0021402 920 920 Processed 14/07/2023 3409201239 GURDIP KAUR ICICI BANK LTD(508534)
6 BHIKHI PB-17-005-003-001/3
(ALISHER KHURD) 		2617005000NRG24230620230088047 23/06/2023 virpal kaur 2617005WL002663 virpal kaur 00349 PSIB0021402 1032 1032 Processed 14/07/2023 3409201238 VEERPAL KAUR PUNJAB & SIND BANK(607087)
7 BHIKHI PB-17-005-015-001/123
(HODLA KALAN) 		2617005000NRG24230620230088358 23/06/2023 DESA SINGH 2617005WL002667 DESA SINGH 00349 PSIB0021402 1608 1608 Processed 14/07/2023 3409201377 DESA SINGH SO RALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3560 3560
8 BHIKHI PB-17-005-002-001/125
(ALISHER KALAN) 		2617005000NRG24230620230088347 23/06/2023 BEYANT KAUR 2617005WL002666 BEYANT KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3409201250 BEYANT KAUR PUNJAB GRAMIN BANK(607138)
9 BHIKHI PB-17-005-002-001/128
(ALISHER KALAN) 		2617005000NRG24230620230088348 23/06/2023 BALVIR KAUR 2617005WL002666 BALVIR KAUR 00352 PUNB0PGB003 1150 1150 Processed 14/07/2023 3409201186 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
10 BHIKHI PB-17-005-018-001/35
(KHIVA DIALU WALA) 		2617005000NRG24230620230087523 23/06/2023 JEEVAN SINGH 2617005WL002634 JEEVAN SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409201198 JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3439 3439
11 BHIKHI PB-17-005-002-001/84
(ALISHER KALAN) 		2617005000NRG24230620230088357 23/06/2023 DARSHAN SINGH 2617005WL002666 DARSHAN SINGH 00354 PUNB0054310 1150 1150 Processed 14/07/2023 3409201193 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1150 1150
12 BHIKHI PB-17-005-015-001/194
(HODLA KALAN) 		2617005000NRG24230620230088359 23/06/2023 SAGAR SINGH 2617005WL002667 SAGAR SINGH 00354 PUNB0054600 1072 1072 Processed 14/07/2023 3409201253 SAGAR SINGH [62232] & D.S.S.O. PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-015-001/245
(HODLA KALAN) 		2617005000NRG24230620230088360 23/06/2023 ANGREJ SINGH 2617005WL002667 ANGREJ SINGH 00354 PUNB0054600 268 268 Processed 14/07/2023 3409201194 ANGREJ SINGH S/O NAURANG SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-015-001/271
(HODLA KALAN) 		2617005000NRG24230620230088362 23/06/2023 JANG SINGH 2617005WL002667 JANG SINGH 00354 PUNB0054600 1340 1340 Processed 14/07/2023 3409201195 JANG SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-015-001/291
(HODLA KALAN) 		2617005000NRG24230620230088364 23/06/2023 NIHAL SINGH 2617005WL002667 NIHAL SINGH 00354 PUNB0054600 1608 1608 Processed 14/07/2023 3409201197 NIHAL SINGH SO MAKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-015-001/348
(HODLA KALAN) 		2617005000NRG24230620230088365 23/06/2023 MAHINDER SINGH 2617005WL002667 MAHINDER SINGH 00354 PUNB0054600 1608 1608 Rejected 14/07/2023 3409201251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHIKHI PB-17-005-015-001/4
(HODLA KALAN) 		2617005000NRG24230620230088528 23/06/2023 KALAWANTI KAUR 2617005WL002670 KALAWANTI KAUR 00354 PUNB0054600 1818 1818 Processed 14/07/2023 3409201196 KALAWANTI KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-015-001/83
(HODLA KALAN) 		2617005000NRG24230620230088368 23/06/2023 UGGAR SINGH 2617005WL002667 UGGAR SINGH 00354 PUNB0054600 1072 1072 Processed 14/07/2023 3409201252 UGGER SINGH S/O BAGA SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-020-001/108
(KHIVA KHURD) 		2617005000NRG24230620230087535 23/06/2023 NIKKA SINGH 2617005WL002634 NIKKA SINGH 00354 PUNB0054600 1212 1212 Processed 14/07/2023 3409201358 NIKA SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-020-001/57
(KHIVA KHURD) 		2617005000NRG24230620230087581 23/06/2023 MAYA KAUR 2617005WL002634 MAYA KAUR 00354 PUNB0054600 1515 1515 Processed 14/07/2023 3409201357 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11513 11513
21 BHIKHI PB-17-005-002-001/1
(ALISHER KALAN) 		2617005000NRG24230620230088345 23/06/2023 GURMAIL KAUR 2617005WL002666 GURMAIL KAUR 00354 PUNB0115810 690 690 Rejected 14/07/2023 3409201209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
22 BHIKHI PB-17-005-018-001/102
(KHIVA DIALU WALA) 		2617005000NRG24230620230087496 23/06/2023 MANJEET 2617005WL002634 MANJEET 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201328 MANJIT WO BUTA KHAN UNION BANK OF INDIA(508500)
23 BHIKHI PB-17-005-018-001/103
(KHIVA DIALU WALA) 		2617005000NRG24230620230087497 23/06/2023 MANJIT KAUR 2617005WL002634 MANJIT KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201344 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
24 BHIKHI PB-17-005-018-001/105
(KHIVA DIALU WALA) 		2617005000NRG24230620230087498 23/06/2023 BEANT KAUR 2617005WL002634 BEANT KAUR 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201362 BEANT KAUR PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-018-001/107
(KHIVA DIALU WALA) 		2617005000NRG24230620230087499 23/06/2023 CHARANJIT KAUR 2617005WL002634 CHARANJIT KAUR 00354 PUNB0133100 606 606 Processed 14/07/2023 3409201360 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-018-001/108
(KHIVA DIALU WALA) 		2617005000NRG24230620230087500 23/06/2023 BALVIR SINGH 2617005WL002634 BALVIR SINGH 00354 PUNB0133100 606 606 Processed 14/07/2023 3409201329 BALVIR KAUR W/O LILA RAM PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-018-001/109
(KHIVA DIALU WALA) 		2617005000NRG24230620230087501 23/06/2023 SINDER KAUR 2617005WL002634 SINDER KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201331 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-018-001/110
(KHIVA DIALU WALA) 		2617005000NRG24230620230087502 23/06/2023 RITHA SINGH 2617005WL002634 RITHA SINGH 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201246 RITHA SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-018-001/111
(KHIVA DIALU WALA) 		2617005000NRG24230620230087503 23/06/2023 VEERPAL KAUR 2617005WL002634 VEERPAL KAUR 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201342 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-018-001/113
(KHIVA DIALU WALA) 		2617005000NRG24230620230087504 23/06/2023 PARAMJIT KAUR 2617005WL002634 PARAMJIT KAUR 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201243 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-018-001/114
(KHIVA DIALU WALA) 		2617005000NRG24230620230087505 23/06/2023 GURMEET KAUR 2617005WL002634 GURMEET KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201345 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-018-001/123
(KHIVA DIALU WALA) 		2617005000NRG24230620230087506 23/06/2023 DEEPA KAUR 2617005WL002634 DEEPA KAUR 00354 PUNB0133100 606 606 Processed 14/07/2023 3409201366 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-018-001/131
(KHIVA DIALU WALA) 		2617005000NRG24230620230087507 23/06/2023 BALJIT KAUR 2617005WL002634 BALJIT KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201346 BALJIT KAUR HDFC BANK LTD(607152)
34 BHIKHI PB-17-005-018-001/132
(KHIVA DIALU WALA) 		2617005000NRG24230620230087508 23/06/2023 AMARJIT KAUR 2617005WL002634 AMARJIT KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201337 AMARJIT KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-018-001/140
(KHIVA DIALU WALA) 		2617005000NRG24230620230087509 23/06/2023 BINDER KAUR 2617005WL002634 BINDER KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201339 BINDER KAUR PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-018-001/142
(KHIVA DIALU WALA) 		2617005000NRG24230620230087510 23/06/2023 LAL SINGH 2617005WL002634 LAL SINGH 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201348 LAL SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-018-001/143
(KHIVA DIALU WALA) 		2617005000NRG24230620230087512 23/06/2023 BEANT KAUR 2617005WL002634 BEANT KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201376 BEANT KAUR PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-018-001/143
(KHIVA DIALU WALA) 		2617005000NRG24230620230087511 23/06/2023 LILA SINGH 2617005WL002634 LILA SINGH 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201336 LEELA SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-018-001/144
(KHIVA DIALU WALA) 		2617005000NRG24230620230087513 23/06/2023 GULAB KAUR 2617005WL002634 GULAB KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201361 GULAB KAUR PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-018-001/146
(KHIVA DIALU WALA) 		2617005000NRG24230620230087514 23/06/2023 MANJIT KAUR 2617005WL002634 MANJIT KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201333 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-018-001/147
(KHIVA DIALU WALA) 		2617005000NRG24230620230087515 23/06/2023 RAJPAL KAUR 2617005WL002634 RAJPAL KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201363 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-018-001/148
(KHIVA DIALU WALA) 		2617005000NRG24230620230087516 23/06/2023 RAJWINDER KAUR 2617005WL002634 RAJWINDER KAUR 00354 PUNB0133100 303 303 Processed 14/07/2023 3409201347 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-018-001/153
(KHIVA DIALU WALA) 		2617005000NRG24230620230087517 23/06/2023 GURMIT KAUR 2617005WL002634 GURMIT KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201214 GURMIT KAUR W/O JANTA KHAN PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-018-001/154
(KHIVA DIALU WALA) 		2617005000NRG24230620230087518 23/06/2023 KARAMJIT KAUR 2617005WL002634 KARAMJIT KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201338 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-018-001/158
(KHIVA DIALU WALA) 		2617005000NRG24230620230087519 23/06/2023 KARMO BEGUM 2617005WL002634 KARMO BEGUM 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201367 KARMO BEGAM PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-018-001/174
(KHIVA DIALU WALA) 		2617005000NRG24230620230087520 23/06/2023 BANTA SINGH 2617005WL002634 BANTA SINGH 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201343 BANTA SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-018-001/33
(KHIVA DIALU WALA) 		2617005000NRG24230620230087521 23/06/2023 MANJEET KAUR 2617005WL002634 MANJEET KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201212 MANJEET KAUR HDFC BANK LTD(607152)
48 BHIKHI PB-17-005-018-001/34
(KHIVA DIALU WALA) 		2617005000NRG24230620230087522 23/06/2023 BALOUR SINGH 2617005WL002634 BALOUR SINGH 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201330 BALOUR SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-018-001/38
(KHIVA DIALU WALA) 		2617005000NRG24230620230087524 23/06/2023 BALJINDER KAUR 2617005WL002634 BALJINDER KAUR 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201350 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-018-001/39
(KHIVA DIALU WALA) 		2617005000NRG24230620230087525 23/06/2023 KARNAIL SINGH 2617005WL002634 KARNAIL SINGH 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201213 KARNAIL SINGH & DSSO S/O MAGHAR SIN PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-018-001/50
(KHIVA DIALU WALA) 		2617005000NRG24230620230087526 23/06/2023 NAJEERA BEGAM 2617005WL002634 NAJEERA BEGAM 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201371 NAJEERA BEGAM PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-018-001/76
(KHIVA DIALU WALA) 		2617005000NRG24230620230087527 23/06/2023 LEELA SINGH 2617005WL002634 LEELA SINGH 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201335 LEELA SINGH S/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-018-001/81
(KHIVA DIALU WALA) 		2617005000NRG24230620230087528 23/06/2023 SARABJIT KAUR 2617005WL002634 SARABJIT KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201370 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-018-001/88
(KHIVA DIALU WALA) 		2617005000NRG24230620230087529 23/06/2023 GOPI SINGH 2617005WL002634 GOPI SINGH 00354 PUNB0133100 909 909 Processed 14/07/2023 3409201340 GOPI SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-018-001/98
(KHIVA DIALU WALA) 		2617005000NRG24230620230087531 23/06/2023 BIRA KAUR 2617005WL002634 BIRA KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201341 VEERA KAUR PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-018-001/99
(KHIVA DIALU WALA) 		2617005000NRG24230620230087532 23/06/2023 GULJAR SINGH 2617005WL002634 GULJAR SINGH 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201245 GULJAR HARCHAND SINGH IDBI BANK(607095)
57 BHIKHI PB-17-005-020-001/108
(KHIVA KHURD) 		2617005000NRG24230620230087536 23/06/2023 SHINDER KAUR 2617005WL002634 SHINDER KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201356 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-020-001/110
(KHIVA KHURD) 		2617005000NRG24230620230087537 23/06/2023 JARNAIL SINGH 2617005WL002634 JARNAIL SINGH 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201349 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-020-001/147
(KHIVA KHURD) 		2617005000NRG24230620230087540 23/06/2023 MANJIT KAUR 2617005WL002634 MANJIT KAUR 00354 PUNB0133100 909 909 Processed 14/07/2023 3409201364 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-020-001/179
(KHIVA KHURD) 		2617005000NRG24230620230087544 23/06/2023 AMANDEEP KAUR 2617005WL002634 AMANDEEP KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201375 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-020-001/196
(KHIVA KHURD) 		2617005000NRG24230620230087551 23/06/2023 HARJIT KAUR 2617005WL002634 HARJIT KAUR 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201355 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-020-001/21
(KHIVA KHURD) 		2617005000NRG24230620230087554 23/06/2023 LEELA SINGH 2617005WL002634 LEELA SINGH 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201247 LILA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-020-001/212
(KHIVA KHURD) 		2617005000NRG24230620230087555 23/06/2023 AMARJEET SINGH 2617005WL002634 AMARJEET SINGH 00354 PUNB0133100 606 606 Processed 14/07/2023 3409201354 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-020-001/22
(KHIVA KHURD) 		2617005000NRG24230620230087556 23/06/2023 jasvir kaur 2617005WL002634 jasvir kaur 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201332 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
65 BHIKHI PB-17-005-020-001/227
(KHIVA KHURD) 		2617005000NRG24230620230087557 23/06/2023 KHUSPREET KAUR 2617005WL002634 KHUSPREET KAUR 00354 PUNB0133100 303 303 Processed 14/07/2023 3409201372 Khushpreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
66 BHIKHI PB-17-005-020-001/229
(KHIVA KHURD) 		2617005000NRG24230620230087558 23/06/2023 BEANT KAUR 2617005WL002634 BEANT KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201368 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIKHI PB-17-005-020-001/239
(KHIVA KHURD) 		2617005000NRG24230620230087559 23/06/2023 CHARNJEET KAUR 2617005WL002634 CHARNJEET KAUR 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201352 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-020-001/248
(KHIVA KHURD) 		2617005000NRG24230620230087561 23/06/2023 AMANDEEP KAUR 2617005WL002634 AMANDEEP KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201242 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-020-001/254
(KHIVA KHURD) 		2617005000NRG24230620230087563 23/06/2023 PARAMJIT KAUR 2617005WL002634 PARAMJIT KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201369 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIKHI PB-17-005-020-001/256
(KHIVA KHURD) 		2617005000NRG24230620230087564 23/06/2023 KULWINDER KAUR 2617005WL002634 KULWINDER KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201240 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHIKHI PB-17-005-020-001/258
(KHIVA KHURD) 		2617005000NRG24230620230087565 23/06/2023 PARAMJIT KAUR 2617005WL002634 PARAMJIT KAUR 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201241 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-020-001/268
(KHIVA KHURD) 		2617005000NRG24230620230087567 23/06/2023 RAJ KAUR 2617005WL002634 RAJ KAUR 00354 PUNB0133100 303 303 Processed 14/07/2023 3409201353 RAJU KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-020-001/293
(KHIVA KHURD) 		2617005000NRG24230620230087568 23/06/2023 HARJINDER KAUR 2617005WL002634 HARJINDER KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201244 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-020-001/30
(KHIVA KHURD) 		2617005000NRG24230620230087570 23/06/2023 MANPREET KAUR 2617005WL002634 MANPREET KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201373 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-020-001/32
(KHIVA KHURD) 		2617005000NRG24230620230087571 23/06/2023 JASVIR KAUR 2617005WL002634 JASVIR KAUR 00354 PUNB0133100 606 606 Processed 14/07/2023 3409201374 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-020-001/38
(KHIVA KHURD) 		2617005000NRG24230620230087574 23/06/2023 GALAB SINGH 2617005WL002634 GALAB SINGH 00354 PUNB0133100 1818 1818 Processed 14/07/2023 3409201351 GULAB SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-020-001/62
(KHIVA KHURD) 		2617005000NRG24230620230087583 23/06/2023 BEANT KAUR 2617005WL002634 BEANT KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201359 BEANT KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-020-001/9
(KHIVA KHURD) 		2617005000NRG24230620230087586 23/06/2023 CHARANJIT KAUR 2617005WL002634 CHARANJIT KAUR 00354 PUNB0133100 1212 1212 Processed 14/07/2023 3409201365 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIKHI PB-17-005-020-001/93
(KHIVA KHURD) 		2617005000NRG24230620230087587 23/06/2023 HARDEEP KAUR 2617005WL002634 HARDEEP KAUR 00354 PUNB0133100 1515 1515 Processed 14/07/2023 3409201334 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 80901 80901
80 BHIKHI PB-17-005-030-001/104
(RALLA) 		2617005000NRG24230620230088085 23/06/2023 GURDEV KAUR 2617005WL002664 GURDEV KAUR 00354 PUNB0200810 1212 1212 Processed 14/07/2023 3409201379 MRS GURDEV KAUR WO RUP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
81 BHIKHI PB-17-005-001-001/115
(AKLIA) 		2617005000NRG24230620230088200 23/06/2023 BANT KAUR 2617005WL002665 BANT KAUR 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201396 MRS BANT KAUR STATE BANK OF INDIA(508548)
82 BHIKHI PB-17-005-001-001/119
(AKLIA) 		2617005000NRG24230620230088202 23/06/2023 AMARJIT KAUR 2617005WL002665 AMARJIT KAUR 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201007 MRS AMARJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
83 BHIKHI PB-17-005-001-001/124
(AKLIA) 		2617005000NRG24230620230088203 23/06/2023 RANI KAUR 2617005WL002665 RANI KAUR 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201039 RANI KAUR W/O SATNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 BHIKHI PB-17-005-001-001/145
(AKLIA) 		2617005000NRG24230620230088206 23/06/2023 BIRJA SINGH 2617005WL002665 BIRJA SINGH 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201388 MR BIRJA SINGH STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-001-001/154
(AKLIA) 		2617005000NRG24230620230088207 23/06/2023 GURMEL KAUR 2617005WL002665 GURMEL KAUR 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201038 MRS GURMAIL KAUR WO SODAGAR SINGH STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-001-001/158
(AKLIA) 		2617005000NRG24230620230088209 23/06/2023 GURMEL SINGH 2617005WL002665 GURMEL SINGH 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201417 MR GURMEL SINGH STATE BANK OF INDIA(508548)
87 BHIKHI PB-17-005-001-001/159
(AKLIA) 		2617005000NRG24230620230088210 23/06/2023 sukhwinder kaur 2617005WL002665 sukhwinder kaur 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201071 SUKHWINDER KAUR HDFC BANK LTD(607152)
88 BHIKHI PB-17-005-001-001/162
(AKLIA) 		2617005000NRG24230620230088212 23/06/2023 jasmel kaur 2617005WL002665 jasmel kaur 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201405 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
89 BHIKHI PB-17-005-001-001/172
(AKLIA) 		2617005000NRG24230620230088215 23/06/2023 vira singh 2617005WL002665 vira singh 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201413 MR BEERA SINGH STATE BANK OF INDIA(508548)
90 BHIKHI PB-17-005-001-001/177
(AKLIA) 		2617005000NRG24230620230088216 23/06/2023 GURMIT KAUR 2617005WL002665 GURMIT KAUR 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201402 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 BHIKHI PB-17-005-001-001/186
(AKLIA) 		2617005000NRG24230620230088218 23/06/2023 KARMJIT KAUR 2617005WL002665 KARMJIT KAUR 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201401 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-001-001/20
(AKLIA) 		2617005000NRG24230620230088221 23/06/2023 LABH SINGH 2617005WL002665 LABH SINGH 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201400 MR LABH SINGH STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-001-001/206
(AKLIA) 		2617005000NRG24230620230088224 23/06/2023 BALJIT KAUR 2617005WL002665 BALJIT KAUR 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201026 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
94 BHIKHI PB-17-005-001-001/229
(AKLIA) 		2617005000NRG24230620230088228 23/06/2023 JAGSIR SINGH 2617005WL002665 JAGSIR SINGH 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201397 MR JAGSHIR SINGH STATE BANK OF INDIA(508548)
95 BHIKHI PB-17-005-001-001/253
(AKLIA) 		2617005000NRG24230620230088231 23/06/2023 HARPAL KAUR 2617005WL002665 HARPAL KAUR 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201008 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
96 BHIKHI PB-17-005-001-001/260
(AKLIA) 		2617005000NRG24230620230088233 23/06/2023 AMARJIT KAUR 2617005WL002665 AMARJIT KAUR 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201416 AMRJIT KAUR HDFC BANK LTD(607152)
97 BHIKHI PB-17-005-001-001/271
(AKLIA) 		2617005000NRG24230620230088236 23/06/2023 SEEMA KAUR 2617005WL002665 SEEMA KAUR 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201051 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-001-001/323
(AKLIA) 		2617005000NRG24230620230088246 23/06/2023 JASMEL KAUR 2617005WL002665 JASMEL KAUR 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201421 MRS JASMEL KAUR WO NAYAB SINGH STATE BANK OF INDIA(508548)
99 BHIKHI PB-17-005-001-001/336
(AKLIA) 		2617005000NRG24230620230088249 23/06/2023 MAJOR SINGH 2617005WL002665 MAJOR SINGH 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201391 MEJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
100 BHIKHI PB-17-005-001-001/347
(AKLIA) 		2617005000NRG24230620230088252 23/06/2023 MUKHTIAR KAUR 2617005WL002665 MUKHTIAR KAUR 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201399 MR MUKTIAR KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
101 BHIKHI PB-17-005-001-001/355
(AKLIA) 		2617005000NRG24230620230088255 23/06/2023 SUKHPAL KAUR 2617005WL002665 SUKHPAL KAUR 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201403 SUKHPAL KAUR HDFC BANK LTD(607152)
102 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24230620230088256 23/06/2023 NASIB KAUR 2617005WL002665 NASIB KAUR 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201394 NASIB KAUR HDFC BANK LTD(607152)
103 BHIKHI PB-17-005-001-001/367
(AKLIA) 		2617005000NRG24230620230088259 23/06/2023 SHIVJI SINGH 2617005WL002665 SHIVJI SINGH 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201235 MR SIVJI SINGH STATE BANK OF INDIA(508548)
104 BHIKHI PB-17-005-001-001/401
(AKLIA) 		2617005000NRG24230620230088271 23/06/2023 sharanpreet kaur 2617005WL002665 sharanpreet kaur 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201420 MRS SHARANPREET KAUR STATE BANK OF INDIA(508548)
105 BHIKHI PB-17-005-001-001/404
(AKLIA) 		2617005000NRG24230620230088272 23/06/2023 RANJIT KAUR 2617005WL002665 RANJIT KAUR 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201083 MR RANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
106 BHIKHI PB-17-005-001-001/446
(AKLIA) 		2617005000NRG24230620230088281 23/06/2023 BIKKAR SINGH 2617005WL002665 BIKKAR SINGH 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201075 MR BIKAR SINGH STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-001-001/463
(AKLIA) 		2617005000NRG24230620230088285 23/06/2023 BALJEET KAUR 2617005WL002665 BALJEET KAUR 00415 SBIN0002373 1515 1515 Processed 14/07/2023 3409201011 MRS BALJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
108 BHIKHI PB-17-005-001-001/464
(AKLIA) 		2617005000NRG24230620230088286 23/06/2023 nasib kaur 2617005WL002665 nasib kaur 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201393 NASEEB KAUR W/O BANT SINGH &DSSO MANSA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
109 BHIKHI PB-17-005-001-001/490
(AKLIA) 		2617005000NRG24230620230088294 23/06/2023 sukhwinder kaur 2617005WL002665 sukhwinder kaur 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201233 MRS SUKHWINDER KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
110 BHIKHI PB-17-005-001-001/5
(AKLIA) 		2617005000NRG24230620230088300 23/06/2023 BINDER KAUR 2617005WL002665 BINDER KAUR 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201422 MRS BINDER KAUR WO JASA SINGH STATE BANK OF INDIA(508548)
111 BHIKHI PB-17-005-001-001/513
(AKLIA) 		2617005000NRG24230620230088301 23/06/2023 SUKHDEV KAUR 2617005WL002665 SUKHDEV KAUR 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201040 MRS SUKHDEV KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-001-001/591
(AKLIA) 		2617005000NRG24230620230088307 23/06/2023 MANPREET KAUR 2617005WL002665 MANPREET KAUR 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201068 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-001-001/602
(AKLIA) 		2617005000NRG24230620230088314 23/06/2023 SUKHDEEP SINGH 2617005WL002665 SUKHDEEP SINGH 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201017 MRS SUKHDEEP KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-001-001/613
(AKLIA) 		2617005000NRG24230620230088317 23/06/2023 MANJEET KAUR 2617005WL002665 MANJEET KAUR 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201059 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 BHIKHI PB-17-005-001-001/613
(AKLIA) 		2617005000NRG24230620230088316 23/06/2023 SARDARA SINGH 2617005WL002665 SARDARA SINGH 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201058 MR SARDARA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
116 BHIKHI PB-17-005-001-001/65
(AKLIA) 		2617005000NRG24230620230088319 23/06/2023 raja singh 2617005WL002665 raja singh 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201404 MR RAJA SINGH STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-001-001/67
(AKLIA) 		2617005000NRG24230620230088322 23/06/2023 SUKHPAL KAUR 2617005WL002665 SUKHPAL KAUR 00415 SBIN0002373 1212 1212 Processed 14/07/2023 3409201414 SUKHPAL KAUR HDFC BANK LTD(607152)
118 BHIKHI PB-17-005-001-001/99
(AKLIA) 		2617005000NRG24230620230088344 23/06/2023 BALJIT KAUR 2617005WL002665 BALJIT KAUR 00415 SBIN0002373 909 909 Processed 14/07/2023 3409201398 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
119 BHIKHI PB-17-005-002-001/21
(ALISHER KALAN) 		2617005000NRG24230620230088349 23/06/2023 SINDER KAUR 2617005WL002666 SINDER KAUR 00415 SBIN0002373 460 460 Processed 14/07/2023 3409201023 SHINDER KAUR ICICI BANK LTD(508534)
120 BHIKHI PB-17-005-002-001/30
(ALISHER KALAN) 		2617005000NRG24230620230088350 23/06/2023 SHINDER KAUR 2617005WL002666 SHINDER KAUR 00415 SBIN0002373 1380 1380 Processed 14/07/2023 3409201116 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-002-001/39
(ALISHER KALAN) 		2617005000NRG24230620230088351 23/06/2023 CHAIN SINGH 2617005WL002666 CHAIN SINGH 00415 SBIN0002373 1380 1380 Processed 14/07/2023 3409201064 MR CHAIN SINGH STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-002-001/50
(ALISHER KALAN) 		2617005000NRG24230620230088354 23/06/2023 PARAMJIT KAUR 2617005WL002666 PARAMJIT KAUR 00415 SBIN0002373 920 920 Processed 14/07/2023 3409201386 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 BHIKHI PB-17-005-002-001/55
(ALISHER KALAN) 		2617005000NRG24230620230088355 23/06/2023 RANI KAUR 2617005WL002666 RANI KAUR 00415 SBIN0002373 690 690 Processed 14/07/2023 3409201022 MRS RANI KAUR STATE BANK OF INDIA(508548)
124 BHIKHI PB-17-005-002-001/65
(ALISHER KALAN) 		2617005000NRG24230620230088356 23/06/2023 JASVIR KAUR 2617005WL002666 JASVIR KAUR 00415 SBIN0002373 460 460 Processed 14/07/2023 3409201130 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 BHIKHI PB-17-005-003-001/10
(ALISHER KHURD) 		2617005000NRG24230620230088034 23/06/2023 BALVIR KAUR 2617005WL002663 BALVIR KAUR 00415 SBIN0002373 1290 1290 Processed 14/07/2023 3409201020 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
126 BHIKHI PB-17-005-003-001/105
(ALISHER KHURD) 		2617005000NRG24230620230088035 23/06/2023 GURDEEP KAUR 2617005WL002663 GURDEEP KAUR 00415 SBIN0002373 258 258 Processed 14/07/2023 3409201091 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
127 BHIKHI PB-17-005-003-001/106
(ALISHER KHURD) 		2617005000NRG24230620230088036 23/06/2023 PARAMJIT KAUR 2617005WL002663 PARAMJIT KAUR 00415 SBIN0002373 774 774 Processed 14/07/2023 3409201018 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 BHIKHI PB-17-005-003-001/168
(ALISHER KHURD) 		2617005000NRG24230620230088040 23/06/2023 PARAMJIT KAUR 2617005WL002663 PARAMJIT KAUR 00415 SBIN0002373 516 516 Processed 14/07/2023 3409201230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
129 BHIKHI PB-17-005-003-001/184
(ALISHER KHURD) 		2617005000NRG24230620230088041 23/06/2023 BALVIR KAUR 2617005WL002663 BALVIR KAUR 00415 SBIN0002373 258 258 Processed 14/07/2023 3409201015 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-003-001/192
(ALISHER KHURD) 		2617005000NRG24230620230088042 23/06/2023 RANJEET KAUR 2617005WL002663 RANJEET KAUR 00415 SBIN0002373 1290 1290 Processed 14/07/2023 3409201115 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
131 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG24230620230088043 23/06/2023 GURMAIL KAUR 2617005WL002663 GURMAIL KAUR 00415 SBIN0002373 774 774 Processed 14/07/2023 3409201016 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
132 BHIKHI PB-17-005-003-001/20
(ALISHER KHURD) 		2617005000NRG24230620230088044 23/06/2023 SHINDER KAUR 2617005WL002663 SHINDER KAUR 00415 SBIN0002373 1290 1290 Processed 14/07/2023 3409201013 MRS SINDER KAUR STATE BANK OF INDIA(508548)
133 BHIKHI PB-17-005-003-001/200
(ALISHER KHURD) 		2617005000NRG24230620230088045 23/06/2023 KARANJEET KAUR 2617005WL002663 KARANJEET KAUR 00415 SBIN0002373 1290 1290 Processed 14/07/2023 3409201104 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
134 BHIKHI PB-17-005-003-001/27
(ALISHER KHURD) 		2617005000NRG24230620230088046 23/06/2023 HARJEET KAUR 2617005WL002663 HARJEET KAUR 00415 SBIN0002373 258 258 Processed 14/07/2023 3409201231 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
135 BHIKHI PB-17-005-003-001/59
(ALISHER KHURD) 		2617005000NRG24230620230088049 23/06/2023 SURJIT KAUR 2617005WL002663 SURJIT KAUR 00415 SBIN0002373 1032 1032 Processed 14/07/2023 3409201019 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
136 BHIKHI PB-17-005-003-001/65
(ALISHER KHURD) 		2617005000NRG24230620230088050 23/06/2023 GURMEET KAUR 2617005WL002663 GURMEET KAUR 00415 SBIN0002373 516 516 Processed 14/07/2023 3409201014 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-003-001/67
(ALISHER KHURD) 		2617005000NRG24230620230088051 23/06/2023 JASVIR KAUR 2617005WL002663 JASVIR KAUR 00415 SBIN0002373 774 774 Processed 14/07/2023 3409201012 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
138 BHIKHI PB-17-005-023-001/60
(MAKHA CHEHLAN) 		2617005000NRG24230620230088073 23/06/2023 BALVIR SINGH 2617005WL002663 BALVIR SINGH 00415 SBIN0002373 774 774 Processed 14/07/2023 3409201383 MR BALVIR SINGH STATE BANK OF INDIA(508548)
139 BHIKHI PB-17-005-030-001/439
(RALLA) 		2617005000NRG24230620230088128 23/06/2023 NARINDER KAUR 2617005WL002664 NARINDER KAUR 00415 SBIN0002373 606 606 Processed 14/07/2023 3409201387 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 57895 57895
140 BHIKHI PB-17-005-001-001/126
(AKLIA) 		2617005000NRG24230620230088204 23/06/2023 KIRNA KAUR 2617005WL002665 KIRNA KAUR 00415 SBIN0011974 909 909 Processed 14/07/2023 3409201125 MR KIRAN KAUR STATE BANK OF INDIA(508548)
141 BHIKHI PB-17-005-001-001/686
(AKLIA) 		2617005000NRG24230620230088324 23/06/2023 HAKAM SINGH 2617005WL002665 HAKAM SINGH 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201385 MR HAKAM SINGH STATE BANK OF INDIA(508548)
142 BHIKHI PB-17-005-015-001/280
(HODLA KALAN) 		2617005000NRG24230620230088363 23/06/2023 GURMEL SINGH 2617005WL002667 GURMEL SINGH 00415 SBIN0011974 1340 1340 Processed 14/07/2023 3409201232 MR GURMEL SINGH STATE BANK OF INDIA(508548)
143 BHIKHI PB-17-005-015-001/54
(HODLA KALAN) 		2617005000NRG24230620230088366 23/06/2023 ROOP SINGH 2617005WL002667 ROOP SINGH 00415 SBIN0011974 1340 1340 Processed 14/07/2023 3409201107 MR ROOP SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
144 BHIKHI PB-17-005-015-001/71
(HODLA KALAN) 		2617005000NRG24230620230088367 23/06/2023 DARSHAN SINGH 2617005WL002667 DARSHAN SINGH 00415 SBIN0011974 1340 1340 Processed 14/07/2023 3409201072 MR DARSHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
145 BHIKHI PB-17-005-020-001/10
(KHIVA KHURD) 		2617005000NRG24230620230087533 23/06/2023 GURMEET KAUR 2617005WL002634 GURMEET KAUR 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201027 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-020-001/126
(KHIVA KHURD) 		2617005000NRG24230620230087538 23/06/2023 BALVEER KAUR 2617005WL002634 BALVEER KAUR 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201044 BALVIR KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-020-001/132
(KHIVA KHURD) 		2617005000NRG24230620230087539 23/06/2023 BINDER KAUR 2617005WL002634 BINDER KAUR 00415 SBIN0011974 909 909 Processed 14/07/2023 3409201063 MRS BINDER KAUR WO GEETA SINGH STATE BANK OF INDIA(508548)
148 BHIKHI PB-17-005-020-001/171
(KHIVA KHURD) 		2617005000NRG24230620230087541 23/06/2023 JAGMAIL KAUR 2617005WL002634 JAGMAIL KAUR 00415 SBIN0011974 606 606 Processed 14/07/2023 3409201037 JAGMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIKHI PB-17-005-020-001/178
(KHIVA KHURD) 		2617005000NRG24230620230087542 23/06/2023 GURMEET KAUR 2617005WL002634 GURMEET KAUR 00415 SBIN0011974 1212 1212 Processed 14/07/2023 3409201032 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-020-001/179
(KHIVA KHURD) 		2617005000NRG24230620230087543 23/06/2023 HARPAL KAUR 2617005WL002634 HARPAL KAUR 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201054 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
151 BHIKHI PB-17-005-020-001/18
(KHIVA KHURD) 		2617005000NRG24230620230087545 23/06/2023 JASMAIL KAUR 2617005WL002634 JASMAIL KAUR 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201228 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIKHI PB-17-005-020-001/183
(KHIVA KHURD) 		2617005000NRG24230620230087546 23/06/2023 GULAB KAUR 2617005WL002634 GULAB KAUR 00415 SBIN0011974 606 606 Processed 14/07/2023 3409201046 GULAB KAUR PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-020-001/188
(KHIVA KHURD) 		2617005000NRG24230620230087547 23/06/2023 JASWINDER KAUR 2617005WL002634 JASWINDER KAUR 00415 SBIN0011974 303 303 Processed 14/07/2023 3409201047 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-020-001/194
(KHIVA KHURD) 		2617005000NRG24230620230087550 23/06/2023 PARKASH KAUR 2617005WL002634 PARKASH KAUR 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201050 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-020-001/206
(KHIVA KHURD) 		2617005000NRG24230620230087552 23/06/2023 MANJIT KAUR 2617005WL002634 MANJIT KAUR 00415 SBIN0011974 1212 1212 Processed 14/07/2023 3409201053 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-020-001/207
(KHIVA KHURD) 		2617005000NRG24230620230087553 23/06/2023 CHARANJIT KAUR 2617005WL002634 CHARANJIT KAUR 00415 SBIN0011974 606 606 Processed 14/07/2023 3409201042 CHARANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-020-001/242
(KHIVA KHURD) 		2617005000NRG24230620230087560 23/06/2023 KARAMJIT KAUR 2617005WL002634 KARAMJIT KAUR 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201224 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-020-001/25
(KHIVA KHURD) 		2617005000NRG24230620230087562 23/06/2023 GURMAIL KAUR 2617005WL002634 GURMAIL KAUR 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201033 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-020-001/26
(KHIVA KHURD) 		2617005000NRG24230620230087566 23/06/2023 SOUN SINGH 2617005WL002634 SOUN SINGH 00415 SBIN0011974 1212 1212 Processed 14/07/2023 3409201057 SAUN SINGH S/O NAND SINGH & DSSO PUNJAB NATIONAL BANK(508568)
160 BHIKHI PB-17-005-020-001/3
(KHIVA KHURD) 		2617005000NRG24230620230087569 23/06/2023 HARBANS KAUR 2617005WL002634 HARBANS KAUR 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201028 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-020-001/33
(KHIVA KHURD) 		2617005000NRG24230620230087572 23/06/2023 GYAN KAUR 2617005WL002634 GYAN KAUR 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201025 GIAN KAUR PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-020-001/35
(KHIVA KHURD) 		2617005000NRG24230620230087573 23/06/2023 SARABJEET KAUR 2617005WL002634 SARABJEET KAUR 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201031 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-020-001/38
(KHIVA KHURD) 		2617005000NRG24230620230087575 23/06/2023 LAKHVIR SINGH 2617005WL002634 LAKHVIR SINGH 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201036 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-020-001/41
(KHIVA KHURD) 		2617005000NRG24230620230087576 23/06/2023 HARPAL KAUR 2617005WL002634 HARPAL KAUR 00415 SBIN0011974 1212 1212 Processed 14/07/2023 3409201055 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHIKHI PB-17-005-020-001/50
(KHIVA KHURD) 		2617005000NRG24230620230087577 23/06/2023 BOOTA SINGH 2617005WL002634 BOOTA SINGH 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201052 BUTA SINGH PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-020-001/50
(KHIVA KHURD) 		2617005000NRG24230620230087578 23/06/2023 GURMAIL KAUR 2617005WL002634 GURMAIL KAUR 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201030 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-020-001/53
(KHIVA KHURD) 		2617005000NRG24230620230087579 23/06/2023 BIKKAR SINGH 2617005WL002634 BIKKAR SINGH 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201389 Bikar Singh FINO PAYMENTS BANK LTD(608001)
168 BHIKHI PB-17-005-020-001/53
(KHIVA KHURD) 		2617005000NRG24230620230087580 23/06/2023 NACHATAR KAUR 2617005WL002634 NACHATAR KAUR 00415 SBIN0011974 909 909 Processed 14/07/2023 3409201408 NACHTAR KAUR PUNJAB NATIONAL BANK(508568)
169 BHIKHI PB-17-005-020-001/61
(KHIVA KHURD) 		2617005000NRG24230620230087582 23/06/2023 HARBANS KAUR 2617005WL002634 HARBANS KAUR 00415 SBIN0011974 909 909 Processed 14/07/2023 3409201049 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIKHI PB-17-005-020-001/79
(KHIVA KHURD) 		2617005000NRG24230620230087584 23/06/2023 RANI KAUR 2617005WL002634 RANI KAUR 00415 SBIN0011974 1212 1212 Processed 14/07/2023 3409201060 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHIKHI PB-17-005-020-001/80
(KHIVA KHURD) 		2617005000NRG24230620230087585 23/06/2023 mal singh 2617005WL002634 mal singh 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201065 MAL SINGH S/O CHOTA SINGH UCO BANK(607066)
172 BHIKHI PB-17-005-020-001/94
(KHIVA KHURD) 		2617005000NRG24230620230087588 23/06/2023 BALJEET KAUR 2617005WL002634 BALJEET KAUR 00415 SBIN0011974 1515 1515 Processed 14/07/2023 3409201035 BALJIT LAUR PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-023-001/125
(MAKHA CHEHLAN) 		2617005000NRG24230620230088052 23/06/2023 SUKHPAL KAUR 2617005WL002663 SUKHPAL KAUR 00415 SBIN0011974 1032 1032 Processed 14/07/2023 3409201217 MR SUKHPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
174 BHIKHI PB-17-005-023-001/28
(MAKHA CHEHLAN) 		2617005000NRG24230620230088061 23/06/2023 SUKHWINDER KAUR 2617005WL002663 SUKHWINDER KAUR 00415 SBIN0011974 1032 1032 Processed 14/07/2023 3409201176 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
175 BHIKHI PB-17-005-030-001/21
(RALLA) 		2617005000NRG24230620230088096 23/06/2023 HARDEV SINGH 2617005WL002664 HARDEV SINGH 00415 SBIN0011974 1818 1818 Processed 14/07/2023 3409201286 MR HARDEV SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 47898 47898
176 BHIKHI PB-17-005-001-001/1
(AKLIA) 		2617005000NRG24230620230088195 23/06/2023 nikky kaur 2617005WL002665 nikky kaur 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201120 MRS NIKI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
177 BHIKHI PB-17-005-001-001/101
(AKLIA) 		2617005000NRG24230620230088196 23/06/2023 SUKHWINDER KAUR 2617005WL002665 SUKHWINDER KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201103 SUKHWINDER KAUR HDFC BANK LTD(607152)
178 BHIKHI PB-17-005-001-001/108
(AKLIA) 		2617005000NRG24230620230088198 23/06/2023 PARMJIT KAUR 2617005WL002665 PARMJIT KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201257 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
179 BHIKHI PB-17-005-001-001/110
(AKLIA) 		2617005000NRG24230620230088199 23/06/2023 HARDEEP KAUR 2617005WL002665 HARDEEP KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201108 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
180 BHIKHI PB-17-005-001-001/115
(AKLIA) 		2617005000NRG24230620230088201 23/06/2023 SANDEEP KAUR 2617005WL002665 SANDEEP KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201222 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
181 BHIKHI PB-17-005-001-001/156
(AKLIA) 		2617005000NRG24230620230088208 23/06/2023 NIKKA SINGH 2617005WL002665 NIKKA SINGH 00415 SBIN0016221 303 303 Processed 14/07/2023 3409201006 MR NIKA SINGH SOHARNEK SINGH STATE BANK OF INDIA(508548)
182 BHIKHI PB-17-005-001-001/16
(AKLIA) 		2617005000NRG24230620230088211 23/06/2023 VIRPAL KAUR 2617005WL002665 VIRPAL KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201056 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
183 BHIKHI PB-17-005-001-001/165
(AKLIA) 		2617005000NRG24230620230088213 23/06/2023 KARAMJIT KAUR 2617005WL002665 KARAMJIT KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201070 MRS KARAMJIT KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
184 BHIKHI PB-17-005-001-001/166
(AKLIA) 		2617005000NRG24230620230088214 23/06/2023 BHURI KAUR 2617005WL002665 BHURI KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201126 MRS BHURO KAUR STATE BANK OF INDIA(508548)
185 BHIKHI PB-17-005-001-001/182
(AKLIA) 		2617005000NRG24230620230088217 23/06/2023 SHINDER KAUR 2617005WL002665 SHINDER KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201118 MRS SINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
186 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG24230620230088219 23/06/2023 BALVIR KAUR 2617005WL002665 BALVIR KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201117 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
187 BHIKHI PB-17-005-001-001/197
(AKLIA) 		2617005000NRG24230620230088220 23/06/2023 nazar singh 2617005WL002665 nazar singh 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201384 MR NAJAR SINGH STATE BANK OF INDIA(508548)
188 BHIKHI PB-17-005-001-001/201
(AKLIA) 		2617005000NRG24230620230088222 23/06/2023 RAJ KAUR 2617005WL002665 RAJ KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201113 RAJ KAUR HDFC BANK LTD(607152)
189 BHIKHI PB-17-005-001-001/206
(AKLIA) 		2617005000NRG24230620230088223 23/06/2023 SITA SINGH 2617005WL002665 SITA SINGH 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201248 MITA SINGH AND BALJIT KAUR STATE BANK OF INDIA(508548)
190 BHIKHI PB-17-005-001-001/211
(AKLIA) 		2617005000NRG24230620230088225 23/06/2023 VIRA KAUR 2617005WL002665 VIRA KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201061 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
191 BHIKHI PB-17-005-001-001/212
(AKLIA) 		2617005000NRG24230620230088226 23/06/2023 RAJ KAUR 2617005WL002665 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201034 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
192 BHIKHI PB-17-005-001-001/226
(AKLIA) 		2617005000NRG24230620230088227 23/06/2023 BALWANT KAUR 2617005WL002665 BALWANT KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201082 MRS BALWANT KAUR WO KARMJIT SINGH STATE BANK OF INDIA(508548)
193 BHIKHI PB-17-005-001-001/229
(AKLIA) 		2617005000NRG24230620230088229 23/06/2023 GURMEL KAUR 2617005WL002665 GURMEL KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201098 MRS GURMAIL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
194 BHIKHI PB-17-005-001-001/231
(AKLIA) 		2617005000NRG24230620230088230 23/06/2023 MANJIT KAUR 2617005WL002665 MANJIT KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201029 MRS MANJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
195 BHIKHI PB-17-005-001-001/254
(AKLIA) 		2617005000NRG24230620230088232 23/06/2023 NASIB KAUR 2617005WL002665 NASIB KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201409 MRS NASIB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
196 BHIKHI PB-17-005-001-001/267
(AKLIA) 		2617005000NRG24230620230088235 23/06/2023 RANI KAUR 2617005WL002665 RANI KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201021 MRS RANI KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
197 BHIKHI PB-17-005-001-001/278
(AKLIA) 		2617005000NRG24230620230088238 23/06/2023 KULWINDER KAUR 2617005WL002665 KULWINDER KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201122 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
198 BHIKHI PB-17-005-001-001/289
(AKLIA) 		2617005000NRG24230620230088239 23/06/2023 GURMIT KAUR 2617005WL002665 GURMIT KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201087 MR GURMIT KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
199 BHIKHI PB-17-005-001-001/293
(AKLIA) 		2617005000NRG24230620230088240 23/06/2023 HARBANS SINGH 2617005WL002665 HARBANS SINGH 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201218 MR HARBANS SINGH STATE BANK OF INDIA(508548)
200 BHIKHI PB-17-005-001-001/293
(AKLIA) 		2617005000NRG24230620230088241 23/06/2023 KIRNA KAUR 2617005WL002665 KIRNA KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201045 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
201 BHIKHI PB-17-005-001-001/298
(AKLIA) 		2617005000NRG24230620230088242 23/06/2023 JANTA SINGH 2617005WL002665 JANTA SINGH 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201024 MR JANTA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
202 BHIKHI PB-17-005-001-001/310
(AKLIA) 		2617005000NRG24230620230088244 23/06/2023 RANJIT KAUR 2617005WL002665 RANJIT KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201123 MRS RANJIT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
203 BHIKHI PB-17-005-001-001/315
(AKLIA) 		2617005000NRG24230620230088245 23/06/2023 JEET KAUR 2617005WL002665 JEET KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201076 MR AMARJEET KAUR WO KAKU SINGH STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-001-001/329
(AKLIA) 		2617005000NRG24230620230088247 23/06/2023 SHINDER KAUR 2617005WL002665 SHINDER KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201078 MRS SHINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
205 BHIKHI PB-17-005-001-001/331
(AKLIA) 		2617005000NRG24230620230088248 23/06/2023 SUKHVINDER KAUR 2617005WL002665 SUKHVINDER KAUR 00415 SBIN0016221 303 303 Processed 14/07/2023 3409201114 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
206 BHIKHI PB-17-005-001-001/34
(AKLIA) 		2617005000NRG24230620230088250 23/06/2023 SUKHWINDER KAUR 2617005WL002665 SUKHWINDER KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201009 SUKHWINDER KAUR HDFC BANK LTD(607152)
207 BHIKHI PB-17-005-001-001/344
(AKLIA) 		2617005000NRG24230620230088251 23/06/2023 JAGSIR SINGH 2617005WL002665 JAGSIR SINGH 00415 SBIN0016221 1818 1818 Processed 14/07/2023 3409201073 MR JAGSIR SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
208 BHIKHI PB-17-005-001-001/349
(AKLIA) 		2617005000NRG24230620230088253 23/06/2023 SHIMLO KAUR 2617005WL002665 SHIMLO KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201129 MRS SIMLO STATE BANK OF INDIA(508548)
209 BHIKHI PB-17-005-001-001/350
(AKLIA) 		2617005000NRG24230620230088254 23/06/2023 PARMJIT KAUR 2617005WL002665 PARMJIT KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201131 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 BHIKHI PB-17-005-001-001/361
(AKLIA) 		2617005000NRG24230620230088257 23/06/2023 MINDER KAUR 2617005WL002665 MINDER KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201079 MRS MAHINDER KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
211 BHIKHI PB-17-005-001-001/365
(AKLIA) 		2617005000NRG24230620230088258 23/06/2023 MAHINDER KAUR 2617005WL002665 MAHINDER KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201100 MR MAHINDER KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
212 BHIKHI PB-17-005-001-001/370
(AKLIA) 		2617005000NRG24230620230088261 23/06/2023 JASVIR KAUR 2617005WL002665 JASVIR KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201066 MRS JASVIR KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
213 BHIKHI PB-17-005-001-001/378
(AKLIA) 		2617005000NRG24230620230088263 23/06/2023 JASVIR KAUR 2617005WL002665 JASVIR KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201216 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 BHIKHI PB-17-005-001-001/378
(AKLIA) 		2617005000NRG24230620230088262 23/06/2023 SADHA SINGH 2617005WL002665 SADHA SINGH 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201215 MR SADHA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
215 BHIKHI PB-17-005-001-001/381
(AKLIA) 		2617005000NRG24230620230088264 23/06/2023 CHARNJIT KAUR 2617005WL002665 CHARNJIT KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201127 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
216 BHIKHI PB-17-005-001-001/389
(AKLIA) 		2617005000NRG24230620230088265 23/06/2023 MAHINDER KAUR 2617005WL002665 MAHINDER KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201077 MRS MOHINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
217 BHIKHI PB-17-005-001-001/390
(AKLIA) 		2617005000NRG24230620230088266 23/06/2023 RAMESH KAUR 2617005WL002665 RAMESH KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201069 MRS RAMES KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
218 BHIKHI PB-17-005-001-001/391
(AKLIA) 		2617005000NRG24230620230088267 23/06/2023 RANJIT KAUR 2617005WL002665 RANJIT KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201415 RANJIT KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
219 BHIKHI PB-17-005-001-001/392
(AKLIA) 		2617005000NRG24230620230088268 23/06/2023 RANI KAUR 2617005WL002665 RANI KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201062 MRS RANI KAUR STATE BANK OF INDIA(508548)
220 BHIKHI PB-17-005-001-001/396
(AKLIA) 		2617005000NRG24230620230088269 23/06/2023 NASIB KAUR 2617005WL002665 NASIB KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201225 MRS NASIB KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
221 BHIKHI PB-17-005-001-001/396
(AKLIA) 		2617005000NRG24230620230088270 23/06/2023 RAJU KAUR 2617005WL002665 RAJU KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201102 MRS RAJU KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
222 BHIKHI PB-17-005-001-001/405
(AKLIA) 		2617005000NRG24230620230088273 23/06/2023 GIYAN KAUR 2617005WL002665 GIYAN KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201234 MRS GIAN KAUR STATE BANK OF INDIA(508548)
223 BHIKHI PB-17-005-001-001/406
(AKLIA) 		2617005000NRG24230620230088274 23/06/2023 AJMER SINGH 2617005WL002665 AJMER SINGH 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201084 MR AJMER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
224 BHIKHI PB-17-005-001-001/420
(AKLIA) 		2617005000NRG24230620230088275 23/06/2023 CHET SINGH 2617005WL002665 CHET SINGH 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201249 MR CHET SINGH STATE BANK OF INDIA(508548)
225 BHIKHI PB-17-005-001-001/429
(AKLIA) 		2617005000NRG24230620230088276 23/06/2023 GURMIT KAUR 2617005WL002665 GURMIT KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201227 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
226 BHIKHI PB-17-005-001-001/43
(AKLIA) 		2617005000NRG24230620230088277 23/06/2023 SUKHVINDER KAUR 2617005WL002665 SUKHVINDER KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201067 MRS SUKHWINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
227 BHIKHI PB-17-005-001-001/431
(AKLIA) 		2617005000NRG24230620230088278 23/06/2023 DALJIT KAUR 2617005WL002665 DALJIT KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201088 MR DALJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
228 BHIKHI PB-17-005-001-001/436
(AKLIA) 		2617005000NRG24230620230088280 23/06/2023 JASPAL KAUR 2617005WL002665 JASPAL KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201407 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
229 BHIKHI PB-17-005-001-001/436
(AKLIA) 		2617005000NRG24230620230088279 23/06/2023 Veera Singh 2617005WL002665 Veera Singh 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201412 MR BALVIR SINGH STATE BANK OF INDIA(508548)
230 BHIKHI PB-17-005-001-001/448
(AKLIA) 		2617005000NRG24230620230088282 23/06/2023 GULJAR KAUR 2617005WL002665 GULJAR KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201081 MRS GULJAR KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
231 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24230620230088283 23/06/2023 CHHOTI KAUR 2617005WL002665 CHHOTI KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201110 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
232 BHIKHI PB-17-005-001-001/456
(AKLIA) 		2617005000NRG24230620230088284 23/06/2023 HARBANS KAUR 2617005WL002665 HARBANS KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201095 MRS HARBANS KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
233 BHIKHI PB-17-005-001-001/464
(AKLIA) 		2617005000NRG24230620230088287 23/06/2023 VEERPAL KAUR 2617005WL002665 VEERPAL KAUR 00415 SBIN0016221 303 303 Processed 14/07/2023 3409201411 MS HUSAN KAUR UNG VEERPAL KAUR STATE BANK OF INDIA(508548)
234 BHIKHI PB-17-005-001-001/47
(AKLIA) 		2617005000NRG24230620230088288 23/06/2023 GURTEJ SINGH 2617005WL002665 GURTEJ SINGH 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201418 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
235 BHIKHI PB-17-005-001-001/47
(AKLIA) 		2617005000NRG24230620230088289 23/06/2023 HARDEEP KAUR 2617005WL002665 HARDEEP KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201121 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
236 BHIKHI PB-17-005-001-001/472
(AKLIA) 		2617005000NRG24230620230088290 23/06/2023 CHARNJIT KAUR 2617005WL002665 CHARNJIT KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201048 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
237 BHIKHI PB-17-005-001-001/476
(AKLIA) 		2617005000NRG24230620230088291 23/06/2023 JASWANT KAUR 2617005WL002665 JASWANT KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201124 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
238 BHIKHI PB-17-005-001-001/479
(AKLIA) 		2617005000NRG24230620230088292 23/06/2023 GURCHARAN SINGH 2617005WL002665 GURCHARAN SINGH 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201382 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
239 BHIKHI PB-17-005-001-001/481
(AKLIA) 		2617005000NRG24230620230088293 23/06/2023 AMARJIT KAUR 2617005WL002665 AMARJIT KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201005 MRS AMARJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
240 BHIKHI PB-17-005-001-001/491
(AKLIA) 		2617005000NRG24230620230088296 23/06/2023 SURJIT SINGH 2617005WL002665 SURJIT SINGH 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201092 MR SURJIT SINGH SO SOUN SINGH STATE BANK OF INDIA(508548)
241 BHIKHI PB-17-005-001-001/492
(AKLIA) 		2617005000NRG24230620230088297 23/06/2023 MAHINDER KAUR 2617005WL002665 MAHINDER KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201099 MRS MAHINDER KAUR WO ROSAN SINGH STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-001-001/493
(AKLIA) 		2617005000NRG24230620230088298 23/06/2023 SUKHDARSHAN KAUR 2617005WL002665 SUKHDARSHAN KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201220 SUKHDARSHAN KAUR DO SUKHJIVAN SINGH PUNJAB & SIND BANK(607087)
243 BHIKHI PB-17-005-001-001/498
(AKLIA) 		2617005000NRG24230620230088299 23/06/2023 GURDEEP KAUR 2617005WL002665 GURDEEP KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201221 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
244 BHIKHI PB-17-005-001-001/528
(AKLIA) 		2617005000NRG24230620230088302 23/06/2023 RANO KAUR 2617005WL002665 RANO KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201085 MR RANO KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
245 BHIKHI PB-17-005-001-001/529
(AKLIA) 		2617005000NRG24230620230088303 23/06/2023 SURJEET KAUR 2617005WL002665 SURJEET KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201010 SURJEET KAUR W/O SUKHDEV SINGH &DSSO MA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 BHIKHI PB-17-005-001-001/53
(AKLIA) 		2617005000NRG24230620230088304 23/06/2023 SARBJIT KAUR 2617005WL002665 SARBJIT KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201406 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
247 BHIKHI PB-17-005-001-001/552
(AKLIA) 		2617005000NRG24230620230088305 23/06/2023 PARAMJIT KAUR 2617005WL002665 PARAMJIT KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201419 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
248 BHIKHI PB-17-005-001-001/569
(AKLIA) 		2617005000NRG24230620230088306 23/06/2023 BIKKAR SINGH 2617005WL002665 BIKKAR SINGH 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201395 MR BIKAR SINGH STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-001-001/594
(AKLIA) 		2617005000NRG24230620230088308 23/06/2023 BEANT SINGH 2617005WL002665 BEANT SINGH 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201392 BEANT SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
250 BHIKHI PB-17-005-001-001/594
(AKLIA) 		2617005000NRG24230620230088309 23/06/2023 KARAMJEET KAUR 2617005WL002665 KARAMJEET KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201086 MR KARAMJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
251 BHIKHI PB-17-005-001-001/595
(AKLIA) 		2617005000NRG24230620230088310 23/06/2023 CHARNA SINGH 2617005WL002665 CHARNA SINGH 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201208 MR CHARNA SINGH STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-001-001/595
(AKLIA) 		2617005000NRG24230620230088311 23/06/2023 JARNAIL KAUR 2617005WL002665 JARNAIL KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201096 MRS JARNAIL KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
253 BHIKHI PB-17-005-001-001/598
(AKLIA) 		2617005000NRG24230620230088312 23/06/2023 TOOTA SINGH 2617005WL002665 TOOTA SINGH 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201390 MR TOTA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
254 BHIKHI PB-17-005-001-001/60
(AKLIA) 		2617005000NRG24230620230088313 23/06/2023 RAMANJIT KAUR 2617005WL002665 RAMANJIT KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201258 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-001-001/603
(AKLIA) 		2617005000NRG24230620230088315 23/06/2023 JANG SINGH 2617005WL002665 JANG SINGH 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201080 MR JANG SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
256 BHIKHI PB-17-005-001-001/618
(AKLIA) 		2617005000NRG24230620230088318 23/06/2023 RANI KAUR 2617005WL002665 RANI KAUR 00415 SBIN0016221 303 303 Processed 14/07/2023 3409201226 MRS RANI KAUR STATE BANK OF INDIA(508548)
257 BHIKHI PB-17-005-001-001/65
(AKLIA) 		2617005000NRG24230620230088320 23/06/2023 RANI KAUR 2617005WL002665 RANI KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201041 MRS RANI KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-001-001/650
(AKLIA) 		2617005000NRG24230620230088321 23/06/2023 RANJIT KAUR 2617005WL002665 RANJIT KAUR 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201111 MRS RANJEET KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
259 BHIKHI PB-17-005-001-001/675
(AKLIA) 		2617005000NRG24230620230088323 23/06/2023 GEJ SINGH 2617005WL002665 GEJ SINGH 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201109 MR GEJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
260 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24230620230088325 23/06/2023 MANPREET KAUR 2617005WL002665 MANPREET KAUR 00415 SBIN0016221 1515 1515 Rejected 14/07/2023 3409201259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 BHIKHI PB-17-005-001-001/702
(AKLIA) 		2617005000NRG24230620230088326 23/06/2023 SUKHPAL KAUR 2617005WL002665 SUKHPAL KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201074 MRS SUKHPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
262 BHIKHI PB-17-005-001-001/710
(AKLIA) 		2617005000NRG24230620230088327 23/06/2023 KALA SINGH 2617005WL002665 KALA SINGH 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201207 KALA SINGH STATE BANK OF INDIA(508548)
263 BHIKHI PB-17-005-001-001/723
(AKLIA) 		2617005000NRG24230620230088328 23/06/2023 JASVIR KAUR 2617005WL002665 JASVIR KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201094 JASVIR KAUR HDFC BANK LTD(607152)
264 BHIKHI PB-17-005-001-001/731
(AKLIA) 		2617005000NRG24230620230088329 23/06/2023 HARBANS KAUR 2617005WL002665 HARBANS KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201229 MRS HARBANS KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
265 BHIKHI PB-17-005-001-001/736
(AKLIA) 		2617005000NRG24230620230088330 23/06/2023 AMARJIT KAUR 2617005WL002665 AMARJIT KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201043 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-001-001/754
(AKLIA) 		2617005000NRG24230620230088332 23/06/2023 GURMEET KAUR 2617005WL002665 GURMEET KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201090 MRS GURMIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-001-001/766
(AKLIA) 		2617005000NRG24230620230088333 23/06/2023 BALJIT KAUR 2617005WL002665 BALJIT KAUR 00415 SBIN0016221 1212 1212 Processed 14/07/2023 3409201219 MR BALJEET KAUR STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-001-001/779
(AKLIA) 		2617005000NRG24230620230088334 23/06/2023 AMARJIT KAUR 2617005WL002665 AMARJIT KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201097 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
269 BHIKHI PB-17-005-001-001/788
(AKLIA) 		2617005000NRG24230620230088335 23/06/2023 INDERJEET KAUR 2617005WL002665 INDERJEET KAUR 00415 SBIN0016221 303 303 Processed 14/07/2023 3409201119 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
270 BHIKHI PB-17-005-001-001/789
(AKLIA) 		2617005000NRG24230620230088336 23/06/2023 SHEELA KAUR 2617005WL002665 SHEELA KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201380 MRS SHEELA RANI STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-001-001/792
(AKLIA) 		2617005000NRG24230620230088337 23/06/2023 KIRANJEET KAUR 2617005WL002665 KIRANJEET KAUR 00415 SBIN0016221 303 303 Processed 14/07/2023 3409201101 MRS KIRANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
272 BHIKHI PB-17-005-001-001/796
(AKLIA) 		2617005000NRG24230620230088338 23/06/2023 DALIP KAUR 2617005WL002665 DALIP KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201128 MRS DALIP KAUR STATE BANK OF INDIA(508548)
273 BHIKHI PB-17-005-001-001/810
(AKLIA) 		2617005000NRG24230620230088339 23/06/2023 JASANDEEP KAUR 2617005WL002665 JASANDEEP KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201093 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
274 BHIKHI PB-17-005-001-001/833
(AKLIA) 		2617005000NRG24230620230088340 23/06/2023 SARABJIT KAUR 2617005WL002665 SARABJIT KAUR 00415 SBIN0016221 606 606 Processed 14/07/2023 3409201134 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-001-001/85
(AKLIA) 		2617005000NRG24230620230088342 23/06/2023 BALDEV KAUR 2617005WL002665 BALDEV KAUR 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201105 MRS BALDEV KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-001-001/85
(AKLIA) 		2617005000NRG24230620230088341 23/06/2023 MAHINDER SINGH 2617005WL002665 MAHINDER SINGH 00415 SBIN0016221 1515 1515 Processed 14/07/2023 3409201106 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-001-001/9
(AKLIA) 		2617005000NRG24230620230088343 23/06/2023 KALA SINGH 2617005WL002665 KALA SINGH 00415 SBIN0016221 909 909 Processed 14/07/2023 3409201410 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 114534 114534
278 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG24230620230088353 23/06/2023 PARAMJIT KAUR 2617005WL002666 PARAMJIT KAUR 00415 SBIN0050379 1150 1150 Processed 14/07/2023 3409201165 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
279 BHIKHI PB-17-005-003-001/123
(ALISHER KHURD) 		2617005000NRG24230620230088037 23/06/2023 SITO KAUR 2617005WL002663 SITO KAUR 00415 SBIN0050379 1290 1290 Processed 14/07/2023 3409201276 MRS MALKIAT KAUR AND DSSO MANSA WO SURJI STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-003-001/40
(ALISHER KHURD) 		2617005000NRG24230620230088048 23/06/2023 MELO KAUR 2617005WL002663 MELO KAUR 00415 SBIN0050379 258 258 Processed 14/07/2023 3409201275 MRS MELO KAUR AND CDPO BHIKHI WODARSHAN STATE BANK OF INDIA(508548)
281 BHIKHI PB-17-005-015-001/248
(HODLA KALAN) 		2617005000NRG24230620230088361 23/06/2023 RAJ SINGH 2617005WL002667 RAJ SINGH 00415 SBIN0050379 1340 1340 Processed 14/07/2023 3409201089 MR RAJ SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
282 BHIKHI PB-17-005-020-001/188
(KHIVA KHURD) 		2617005000NRG24230620230087548 23/06/2023 BHOLAA SINGH 2617005WL002634 BHOLAA SINGH 00415 SBIN0050379 909 909 Processed 14/07/2023 3409201261 BHOLA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
283 BHIKHI PB-17-005-020-001/19
(KHIVA KHURD) 		2617005000NRG24230620230087549 23/06/2023 MANPREET KAUR 2617005WL002634 MANPREET KAUR 00415 SBIN0050379 1515 1515 Processed 14/07/2023 3409201112 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
284 BHIKHI PB-17-005-023-001/8
(MAKHA CHEHLAN) 		2617005000NRG24230620230088076 23/06/2023 BUTA KHAN 2617005WL002663 BUTA KHAN 00415 SBIN0050379 1548 1548 Processed 14/07/2023 3409201307 MR BUTA SINGH URF BUTA KHAN SO SADHU KHA STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-023-001/84
(MAKHA CHEHLAN) 		2617005000NRG24230620230088078 23/06/2023 SIMARJIT KAUR 2617005WL002663 SIMARJIT KAUR 00415 SBIN0050379 1032 1032 Processed 14/07/2023 3409201320 MRS SIMARNJEET KAUR URF SIMARJEET KAUR STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-030-001/310
(RALLA) 		2617005000NRG24230620230088105 23/06/2023 JASPAL KAUR 2617005WL002664 JASPAL KAUR 00415 SBIN0050379 1515 1515 Processed 14/07/2023 3409201200 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10557 10557
287 BHIKHI PB-17-005-001-001/751
(AKLIA) 		2617005000NRG24230620230088331 23/06/2023 HARPREET KAUR 2617005WL002665 HARPREET KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201169 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-023-001/139
(MAKHA CHEHLAN) 		2617005000NRG24230620230088054 23/06/2023 SURJIT KAUR 2617005WL002663 SURJIT KAUR 00415 SBIN0050457 1290 1290 Processed 14/07/2023 3409201159 SURJIT KAUR W/O PRITAM SINGH & DSSO MAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
289 BHIKHI PB-17-005-023-001/146
(MAKHA CHEHLAN) 		2617005000NRG24230620230088055 23/06/2023 SHRI CHAND 2617005WL002663 SHRI CHAND 00415 SBIN0050457 1548 1548 Processed 14/07/2023 3409201263 SHRI CAND S/O RAJA RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
290 BHIKHI PB-17-005-023-001/15
(MAKHA CHEHLAN) 		2617005000NRG24230620230088056 23/06/2023 JASVIR KAUR 2617005WL002663 JASVIR KAUR 00415 SBIN0050457 1548 1548 Processed 14/07/2023 3409201299 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-023-001/18
(MAKHA CHEHLAN) 		2617005000NRG24230620230088057 23/06/2023 SIMARJIT KAUR 2617005WL002663 SIMARJIT KAUR 00415 SBIN0050457 1290 1290 Processed 14/07/2023 3409201311 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-023-001/185
(MAKHA CHEHLAN) 		2617005000NRG24230620230088058 23/06/2023 GULZAR KHAN 2617005WL002663 GULZAR KHAN 00415 SBIN0050457 774 774 Processed 14/07/2023 3409201172 MR GULJAR KHAN STATE BANK OF INDIA(508548)
293 BHIKHI PB-17-005-023-001/2
(MAKHA CHEHLAN) 		2617005000NRG24230620230088059 23/06/2023 MANJIT KAUR 2617005WL002663 MANJIT KAUR 00415 SBIN0050457 1290 1290 Processed 14/07/2023 3409201312 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
294 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24230620230088062 23/06/2023 SUKHPAL KAUR 2617005WL002663 SUKHPAL KAUR 00415 SBIN0050457 1032 1032 Processed 14/07/2023 3409201167 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
295 BHIKHI PB-17-005-023-001/30
(MAKHA CHEHLAN) 		2617005000NRG24230620230088063 23/06/2023 BALDEV SINGH 2617005WL002663 BALDEV SINGH 00415 SBIN0050457 1290 1290 Processed 14/07/2023 3409201309 MR BALDEV SINGH STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-023-001/33
(MAKHA CHEHLAN) 		2617005000NRG24230620230088064 23/06/2023 LACHMAN SINGH 2617005WL002663 LACHMAN SINGH 00415 SBIN0050457 774 774 Processed 14/07/2023 3409201313 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
297 BHIKHI PB-17-005-023-001/34
(MAKHA CHEHLAN) 		2617005000NRG24230620230088065 23/06/2023 TEJ KAUR 2617005WL002663 TEJ KAUR 00415 SBIN0050457 1290 1290 Processed 14/07/2023 3409201314 MRS TEJ KAUR STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-023-001/38
(MAKHA CHEHLAN) 		2617005000NRG24230620230088067 23/06/2023 KARNAIL SINGH 2617005WL002663 KARNAIL SINGH 00415 SBIN0050457 1548 1548 Processed 14/07/2023 3409201315 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
299 BHIKHI PB-17-005-023-001/39
(MAKHA CHEHLAN) 		2617005000NRG24230620230088068 23/06/2023 RANJIT KAUR 2617005WL002663 RANJIT KAUR 00415 SBIN0050457 1032 1032 Processed 14/07/2023 3409201316 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-023-001/48
(MAKHA CHEHLAN) 		2617005000NRG24230620230088070 23/06/2023 SUKHVIR KAUR 2617005WL002663 SUKHVIR KAUR 00415 SBIN0050457 774 774 Processed 14/07/2023 3409201166 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
301 BHIKHI PB-17-005-023-001/54
(MAKHA CHEHLAN) 		2617005000NRG24230620230088071 23/06/2023 RANI KAUR 2617005WL002663 RANI KAUR 00415 SBIN0050457 1290 1290 Processed 14/07/2023 3409201308 MRS RANI STATE BANK OF INDIA(508548)
302 BHIKHI PB-17-005-023-001/56
(MAKHA CHEHLAN) 		2617005000NRG24230620230088072 23/06/2023 TEJA SINGH 2617005WL002663 TEJA SINGH 00415 SBIN0050457 1290 1290 Processed 14/07/2023 3409201317 MR TEJA SINGH STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-023-001/63
(MAKHA CHEHLAN) 		2617005000NRG24230620230088074 23/06/2023 SARABJIT KAUR 2617005WL002663 SARABJIT KAUR 00415 SBIN0050457 1548 1548 Processed 14/07/2023 3409201202 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-023-001/78
(MAKHA CHEHLAN) 		2617005000NRG24230620230088075 23/06/2023 JOGINDER SINGH 2617005WL002663 JOGINDER SINGH 00415 SBIN0050457 1290 1290 Processed 14/07/2023 3409201318 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
305 BHIKHI PB-17-005-023-001/81
(MAKHA CHEHLAN) 		2617005000NRG24230620230088077 23/06/2023 GURMIT KAUR 2617005WL002663 GURMIT KAUR 00415 SBIN0050457 1032 1032 Processed 14/07/2023 3409201319 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-023-001/94
(MAKHA CHEHLAN) 		2617005000NRG24230620230088079 23/06/2023 JARNAIL KAUR 2617005WL002663 JARNAIL KAUR 00415 SBIN0050457 1548 1548 Processed 14/07/2023 3409201321 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
307 BHIKHI PB-17-005-023-001/97
(MAKHA CHEHLAN) 		2617005000NRG24230620230088080 23/06/2023 MAHINDER SINGH 2617005WL002663 MAHINDER SINGH 00415 SBIN0050457 1548 1548 Processed 14/07/2023 3409201291 MR MOHINDER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
308 BHIKHI PB-17-005-023-001/98
(MAKHA CHEHLAN) 		2617005000NRG24230620230088081 23/06/2023 DALJIT KAUR 2617005WL002663 DALJIT KAUR 00415 SBIN0050457 1548 1548 Processed 14/07/2023 3409201152 MRS DALJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-030-001/1
(RALLA) 		2617005000NRG24230620230088082 23/06/2023 RAM SINGH 2617005WL002664 RAM SINGH 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201168 MR RAM SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-030-001/101
(RALLA) 		2617005000NRG24230620230088083 23/06/2023 JASPREET KAUR 2617005WL002664 JASPREET KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201322 MRS JASPREET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-030-001/104
(RALLA) 		2617005000NRG24230620230088084 23/06/2023 ROOP SINGH 2617005WL002664 ROOP SINGH 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201287 MR ROOP SINGH STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-030-001/116
(RALLA) 		2617005000NRG24230620230088086 23/06/2023 AMANDEEP KAUR 2617005WL002664 AMANDEEP KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201381 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-030-001/119
(RALLA) 		2617005000NRG24230620230088087 23/06/2023 KULWANT SINGH 2617005WL002664 KULWANT SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201269 MR KULWANT SINGH SO KARTAR SINGH DSSO MA STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-030-001/15
(RALLA) 		2617005000NRG24230620230088088 23/06/2023 MANJIT KAUR 2617005WL002664 MANJIT KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201268 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
315 BHIKHI PB-17-005-030-001/161
(RALLA) 		2617005000NRG24230620230088089 23/06/2023 AMRIK SINGH 2617005WL002664 AMRIK SINGH 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201301 MR AMRIK SINGH SO BHOORA SINGH STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-030-001/185
(RALLA) 		2617005000NRG24230620230088090 23/06/2023 JUGRAJ SINGH 2617005WL002664 JUGRAJ SINGH 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201323 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-030-001/186
(RALLA) 		2617005000NRG24230620230088091 23/06/2023 BALDEV SINGH 2617005WL002664 BALDEV SINGH 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201281 MR BALDEV SINGH STATE BANK OF INDIA(508548)
318 BHIKHI PB-17-005-030-001/186
(RALLA) 		2617005000NRG24230620230088092 23/06/2023 GOLO KAUR 2617005WL002664 GOLO KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201300 MRS GORO KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-030-001/192
(RALLA) 		2617005000NRG24230620230088093 23/06/2023 manjit kaur 2617005WL002664 manjit kaur 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201293 MRS MANJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-030-001/2
(RALLA) 		2617005000NRG24230620230088094 23/06/2023 RAM SINGH 2617005WL002664 RAM SINGH 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201271 MR RAM SINGH SO KAUR CHAND STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-030-001/200
(RALLA) 		2617005000NRG24230620230088095 23/06/2023 MALKEET KAUR 2617005WL002664 MALKEET KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201303 MRS MALKIAT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-030-001/213
(RALLA) 		2617005000NRG24230620230088097 23/06/2023 SUKHPAL KAUR 2617005WL002664 SUKHPAL KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3409201283 MRS PAL KAUR SUKHPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-030-001/226
(RALLA) 		2617005000NRG24230620230088098 23/06/2023 GHANGRU SINGH 2617005WL002664 GHANGRU SINGH 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201295 MR GHUNGARU SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
324 BHIKHI PB-17-005-030-001/240
(RALLA) 		2617005000NRG24230620230088099 23/06/2023 SUKHWINDER KAUR 2617005WL002664 SUKHWINDER KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201285 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
325 BHIKHI PB-17-005-030-001/26
(RALLA) 		2617005000NRG24230620230088100 23/06/2023 LABH SINGH 2617005WL002664 LABH SINGH 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201179 MR LABH SINGH STATE BANK OF INDIA(508548)
326 BHIKHI PB-17-005-030-001/272
(RALLA) 		2617005000NRG24230620230088101 23/06/2023 AMARJIT KAUR 2617005WL002664 AMARJIT KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201162 MRS AMARJEET KAUR WO MOTTI SINGH STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-030-001/296
(RALLA) 		2617005000NRG24230620230088102 23/06/2023 VIRPAL KAUR 2617005WL002664 VIRPAL KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201133 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
328 BHIKHI PB-17-005-030-001/30
(RALLA) 		2617005000NRG24230620230088103 23/06/2023 KIRNA KAUR 2617005WL002664 KIRNA KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201254 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-030-001/307
(RALLA) 		2617005000NRG24230620230088104 23/06/2023 KASHMIR SINGH 2617005WL002664 KASHMIR SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201288 MR KASHMIR SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-030-001/312
(RALLA) 		2617005000NRG24230620230088106 23/06/2023 BALOUR SINGH 2617005WL002664 BALOUR SINGH 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201180 MR BALOR SINGH STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-030-001/319
(RALLA) 		2617005000NRG24230620230088108 23/06/2023 GURMAIL KAUR 2617005WL002664 GURMAIL KAUR 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201181 GURMEL KAUR HDFC BANK LTD(607152)
332 BHIKHI PB-17-005-030-001/319
(RALLA) 		2617005000NRG24230620230088107 23/06/2023 labh singh 2617005WL002664 labh singh 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201298 MR LABH SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
333 BHIKHI PB-17-005-030-001/325
(RALLA) 		2617005000NRG24230620230088109 23/06/2023 SUJAN KAUR 2617005WL002664 SUJAN KAUR 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201324 MRS SUJAN KAUR DSSO PLA 95590 STATE BANK OF INDIA(508548)
334 BHIKHI PB-17-005-030-001/327
(RALLA) 		2617005000NRG24230620230088110 23/06/2023 PARAMJIT KAUR 2617005WL002664 PARAMJIT KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201325 MRS PARAMJIT KAUR W O RAJ PAL SINGH STATE BANK OF INDIA(508548)
335 BHIKHI PB-17-005-030-001/331
(RALLA) 		2617005000NRG24230620230088111 23/06/2023 surjit singh 2617005WL002664 surjit singh 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201297 MR SURJIT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
336 BHIKHI PB-17-005-030-001/332
(RALLA) 		2617005000NRG24230620230088112 23/06/2023 MANJIT KAUR 2617005WL002664 MANJIT KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201326 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
337 BHIKHI PB-17-005-030-001/335
(RALLA) 		2617005000NRG24230620230088113 23/06/2023 SHINDERPAL KAUR 2617005WL002664 SHINDERPAL KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201201 MRS SINDERPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
338 BHIKHI PB-17-005-030-001/35
(RALLA) 		2617005000NRG24230620230088114 23/06/2023 MAYA KAUR 2617005WL002664 MAYA KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201304 MRS MAYA KAUR STATE BANK OF INDIA(508548)
339 BHIKHI PB-17-005-030-001/353
(RALLA) 		2617005000NRG24230620230088115 23/06/2023 JASPREET KAUR 2617005WL002664 JASPREET KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3409201192 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
340 BHIKHI PB-17-005-030-001/354
(RALLA) 		2617005000NRG24230620230088116 23/06/2023 AMARJIT KAUR 2617005WL002664 AMARJIT KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201296 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
341 BHIKHI PB-17-005-030-001/359
(RALLA) 		2617005000NRG24230620230088117 23/06/2023 KIRAN KAUR 2617005WL002664 KIRAN KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201255 KIRAN KAUR HDFC BANK LTD(607152)
342 BHIKHI PB-17-005-030-001/367
(RALLA) 		2617005000NRG24230620230088118 23/06/2023 KARAMJIT KAUR 2617005WL002664 KARAMJIT KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201294 MRS KARMJIT KAUR WO JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
343 BHIKHI PB-17-005-030-001/369
(RALLA) 		2617005000NRG24230620230088119 23/06/2023 BILLU SINGH 2617005WL002664 BILLU SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201302 MR BILLU SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
344 BHIKHI PB-17-005-030-001/370
(RALLA) 		2617005000NRG24230620230088120 23/06/2023 KALA SINGH 2617005WL002664 KALA SINGH 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201273 MR JOGINDER SINGH URF KALA SINGH SO GURN STATE BANK OF INDIA(508548)
345 BHIKHI PB-17-005-030-001/378
(RALLA) 		2617005000NRG24230620230088121 23/06/2023 kamaljeet kaur 2617005WL002664 kamaljeet kaur 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201199 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
346 BHIKHI PB-17-005-030-001/385
(RALLA) 		2617005000NRG24230620230088122 23/06/2023 RANJIT KAUR 2617005WL002664 RANJIT KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201203 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
347 BHIKHI PB-17-005-030-001/423
(RALLA) 		2617005000NRG24230620230088124 23/06/2023 KIRAN KAUR 2617005WL002664 KIRAN KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3409201327 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
348 BHIKHI PB-17-005-030-001/424
(RALLA) 		2617005000NRG24230620230088125 23/06/2023 AMRITPAL KAUR 2617005WL002664 AMRITPAL KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3409201135 MRS AMRITPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
349 BHIKHI PB-17-005-030-001/428
(RALLA) 		2617005000NRG24230620230088126 23/06/2023 baljit kaur 2617005WL002664 baljit kaur 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201136 MRS BALJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
350 BHIKHI PB-17-005-030-001/431
(RALLA) 		2617005000NRG24230620230088127 23/06/2023 SUKHPAL KAUR 2617005WL002664 SUKHPAL KAUR 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201277 MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S STATE BANK OF INDIA(508548)
351 BHIKHI PB-17-005-030-001/44
(RALLA) 		2617005000NRG24230620230088129 23/06/2023 BALJIT KAUR 2617005WL002664 BALJIT KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201137 MRS BALJIT KAUR W O BHAPA SINGH STATE BANK OF INDIA(508548)
352 BHIKHI PB-17-005-030-001/449
(RALLA) 		2617005000NRG24230620230088131 23/06/2023 AMRITPAL KAUR 2617005WL002664 AMRITPAL KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201147 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
353 BHIKHI PB-17-005-030-001/449
(RALLA) 		2617005000NRG24230620230088130 23/06/2023 TAHATA SINGH 2617005WL002664 TAHATA SINGH 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201141 MR TAHTA SINGH SO MARAH SINGH STATE BANK OF INDIA(508548)
354 BHIKHI PB-17-005-030-001/455
(RALLA) 		2617005000NRG24230620230088132 23/06/2023 PARMJEET KAUR 2617005WL002664 PARMJEET KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201138 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 BHIKHI PB-17-005-030-001/459
(RALLA) 		2617005000NRG24230620230088133 23/06/2023 GURMEET KAUR 2617005WL002664 GURMEET KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201142 MRS GURMIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
356 BHIKHI PB-17-005-030-001/468
(RALLA) 		2617005000NRG24230620230088134 23/06/2023 ANGREJ KAUR 2617005WL002664 ANGREJ KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201265 MRS ANGREJ KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
357 BHIKHI PB-17-005-030-001/469
(RALLA) 		2617005000NRG24230620230088135 23/06/2023 KULWINDER KAUR 2617005WL002664 KULWINDER KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201149 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
358 BHIKHI PB-17-005-030-001/47
(RALLA) 		2617005000NRG24230620230088136 23/06/2023 VEERPAL KAUR 2617005WL002664 VEERPAL KAUR 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201161 MRS VEERPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
359 BHIKHI PB-17-005-030-001/473
(RALLA) 		2617005000NRG24230620230088137 23/06/2023 JASWINDER KAUR 2617005WL002664 JASWINDER KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201164 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
360 BHIKHI PB-17-005-030-001/476
(RALLA) 		2617005000NRG24230620230088138 23/06/2023 HARBANS KAUR 2617005WL002664 HARBANS KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201173 MRS HARBANS KAUR DSSO PLA 95549 STATE BANK OF INDIA(508548)
361 BHIKHI PB-17-005-030-001/478
(RALLA) 		2617005000NRG24230620230088140 23/06/2023 RAJ KAUR 2617005WL002664 RAJ KAUR 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201189 MRS RAJO KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
362 BHIKHI PB-17-005-030-001/478
(RALLA) 		2617005000NRG24230620230088139 23/06/2023 TARA SINGH 2617005WL002664 TARA SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201160 MR TARA SINGH STATE BANK OF INDIA(508548)
363 BHIKHI PB-17-005-030-001/483
(RALLA) 		2617005000NRG24230620230088141 23/06/2023 DHALLA SINGH 2617005WL002664 DHALLA SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201140 MR DHALLA SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
364 BHIKHI PB-17-005-030-001/484
(RALLA) 		2617005000NRG24230620230088142 23/06/2023 JASWANT KAUR 2617005WL002664 JASWANT KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201266 JASWANT KAUR STATE BANK OF INDIA(508548)
365 BHIKHI PB-17-005-030-001/487
(RALLA) 		2617005000NRG24230620230088143 23/06/2023 BINDER KAUR 2617005WL002664 BINDER KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201146 VINDER KAUR HDFC BANK LTD(607152)
366 BHIKHI PB-17-005-030-001/488
(RALLA) 		2617005000NRG24230620230088145 23/06/2023 BEYANT KAUR 2617005WL002664 BEYANT KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201151 BEANT KAUR HDFC BANK LTD(607152)
367 BHIKHI PB-17-005-030-001/488
(RALLA) 		2617005000NRG24230620230088144 23/06/2023 BINDER SINGH 2617005WL002664 BINDER SINGH 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201158 MR BINDER SINGH SO VALAITI SINGH STATE BANK OF INDIA(508548)
368 BHIKHI PB-17-005-030-001/491
(RALLA) 		2617005000NRG24230620230088146 23/06/2023 KULDEEP KAUR 2617005WL002664 KULDEEP KAUR 00415 SBIN0050457 1515 1515 Rejected 14/07/2023 3409201163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BHIKHI PB-17-005-030-001/499
(RALLA) 		2617005000NRG24230620230088147 23/06/2023 KARMJEET KAUR 2617005WL002664 KARMJEET KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201143 MRS KARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
370 BHIKHI PB-17-005-030-001/504
(RALLA) 		2617005000NRG24230620230088148 23/06/2023 JASPAL KAUR 2617005WL002664 JASPAL KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201145 MRS JASPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
371 BHIKHI PB-17-005-030-001/508
(RALLA) 		2617005000NRG24230620230088149 23/06/2023 SUKHWINDER KAUR 2617005WL002664 SUKHWINDER KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201154 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
372 BHIKHI PB-17-005-030-001/510
(RALLA) 		2617005000NRG24230620230088150 23/06/2023 SUKHJEET KAUR 2617005WL002664 SUKHJEET KAUR 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201171 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
373 BHIKHI PB-17-005-030-001/511
(RALLA) 		2617005000NRG24230620230088151 23/06/2023 PARMJEET KAUR 2617005WL002664 PARMJEET KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201177 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
374 BHIKHI PB-17-005-030-001/517
(RALLA) 		2617005000NRG24230620230088152 23/06/2023 HARMANDEEP SINGH 2617005WL002664 HARMANDEEP SINGH 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201150 MR HARMANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
375 BHIKHI PB-17-005-030-001/519
(RALLA) 		2617005000NRG24230620230088153 23/06/2023 GURMAIL KAUR 2617005WL002664 GURMAIL KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201153 MR GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
376 BHIKHI PB-17-005-030-001/521
(RALLA) 		2617005000NRG24230620230088154 23/06/2023 VEERPAL KAUR 2617005WL002664 VEERPAL KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201204 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
377 BHIKHI PB-17-005-030-001/525
(RALLA) 		2617005000NRG24230620230088155 23/06/2023 BALDEV SINGH 2617005WL002664 BALDEV SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201280 MR BALDEV SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
378 BHIKHI PB-17-005-030-001/53
(RALLA) 		2617005000NRG24230620230088156 23/06/2023 CHANAN KHAN 2617005WL002664 CHANAN KHAN 00415 SBIN0050457 303 303 Processed 14/07/2023 3409201289 MR CHANNAN SINGH SO MACHHAR KHAN STATE BANK OF INDIA(508548)
379 BHIKHI PB-17-005-030-001/532
(RALLA) 		2617005000NRG24230620230088157 23/06/2023 AKKI KAUR 2617005WL002664 AKKI KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201274 MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING STATE BANK OF INDIA(508548)
380 BHIKHI PB-17-005-030-001/535
(RALLA) 		2617005000NRG24230620230088158 23/06/2023 RAJWINDER KAUR 2617005WL002664 RAJWINDER KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201256 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
381 BHIKHI PB-17-005-030-001/536
(RALLA) 		2617005000NRG24230620230088159 23/06/2023 GURCHARAN SINGH 2617005WL002664 GURCHARAN SINGH 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201264 GURCHARAN SINGH STATE BANK OF INDIA(508548)
382 BHIKHI PB-17-005-030-001/548
(RALLA) 		2617005000NRG24230620230088160 23/06/2023 GURPREET KAUR 2617005WL002664 GURPREET KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201155 GURPREET KAUR HDFC BANK LTD(607152)
383 BHIKHI PB-17-005-030-001/553
(RALLA) 		2617005000NRG24230620230088161 23/06/2023 KARAMJIT KAUR 2617005WL002664 KARAMJIT KAUR 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201156 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
384 BHIKHI PB-17-005-030-001/570
(RALLA) 		2617005000NRG24230620230088162 23/06/2023 RANJIT KAUR 2617005WL002664 RANJIT KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3409201305 MRS RANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
385 BHIKHI PB-17-005-030-001/589
(RALLA) 		2617005000NRG24230620230088163 23/06/2023 PARAMJIT KAUR 2617005WL002664 PARAMJIT KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201157 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
386 BHIKHI PB-17-005-030-001/597
(RALLA) 		2617005000NRG24230620230088164 23/06/2023 SONIPREET KAUR 2617005WL002664 SONIPREET KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201223 MRS SONIPREET KAUR STATE BANK OF INDIA(508548)
387 BHIKHI PB-17-005-030-001/603
(RALLA) 		2617005000NRG24230620230088165 23/06/2023 MANJEET KAUR 2617005WL002664 MANJEET KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201185 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
388 BHIKHI PB-17-005-030-001/609
(RALLA) 		2617005000NRG24230620230088166 23/06/2023 HARDEV SINGH 2617005WL002664 HARDEV SINGH 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201144 MR HARDEV SINGH STATE BANK OF INDIA(508548)
389 BHIKHI PB-17-005-030-001/609
(RALLA) 		2617005000NRG24230620230088167 23/06/2023 SUKHVEER KAUR 2617005WL002664 SUKHVEER KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201148 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
390 BHIKHI PB-17-005-030-001/611
(RALLA) 		2617005000NRG24230620230088168 23/06/2023 SUKHPREET KAUR 2617005WL002664 SUKHPREET KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201188 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
391 BHIKHI PB-17-005-030-001/624
(RALLA) 		2617005000NRG24230620230088169 23/06/2023 MEGHA SINGH 2617005WL002664 MEGHA SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201206 MR MEGHA SINGH STATE BANK OF INDIA(508548)
392 BHIKHI PB-17-005-030-001/626
(RALLA) 		2617005000NRG24230620230088170 23/06/2023 VIRPAL KAUR 2617005WL002664 VIRPAL KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201184 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
393 BHIKHI PB-17-005-030-001/627
(RALLA) 		2617005000NRG24230620230088171 23/06/2023 GANDA SINGH 2617005WL002664 GANDA SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201175 MR GANDA SINGH STATE BANK OF INDIA(508548)
394 BHIKHI PB-17-005-030-001/667
(RALLA) 		2617005000NRG24230620230088172 23/06/2023 PIARO 2617005WL002664 PIARO 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201174 MRS PIARO WO SINDI KHAN STATE BANK OF INDIA(508548)
395 BHIKHI PB-17-005-030-001/679
(RALLA) 		2617005000NRG24230620230088173 23/06/2023 BALBIR KAUR 2617005WL002664 BALBIR KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201279 BALBIR KAUR HDFC BANK LTD(607152)
396 BHIKHI PB-17-005-030-001/680
(RALLA) 		2617005000NRG24230620230088174 23/06/2023 SUBA SINGH 2617005WL002664 SUBA SINGH 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201178 MR SUBA SINGH STATE BANK OF INDIA(508548)
397 BHIKHI PB-17-005-030-001/70
(RALLA) 		2617005000NRG24230620230088175 23/06/2023 VIRPAL KAUR 2617005WL002664 VIRPAL KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3409201290 VEERPAL KAUR HDFC BANK LTD(607152)
398 BHIKHI PB-17-005-030-001/71
(RALLA) 		2617005000NRG24230620230088176 23/06/2023 VINDER SINGH 2617005WL002664 VINDER SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201205 MR BINDER SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
399 BHIKHI PB-17-005-030-001/714
(RALLA) 		2617005000NRG24230620230088177 23/06/2023 Harjinder Singh 2617005WL002664 Harjinder Singh 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201310 MRS SURJEET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
400 BHIKHI PB-17-005-030-001/732
(RALLA) 		2617005000NRG24230620230088178 23/06/2023 JAGDEEP SINGH 2617005WL002664 JAGDEEP SINGH 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201170 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
401 BHIKHI PB-17-005-030-001/733
(RALLA) 		2617005000NRG24230620230088179 23/06/2023 SARABJIT KAUR 2617005WL002664 SARABJIT KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3409201187 MRS SARABJIT KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
402 BHIKHI PB-17-005-030-001/738
(RALLA) 		2617005000NRG24230620230088180 23/06/2023 PARVIN KAUR 2617005WL002664 PARVIN KAUR 00415 SBIN0050457 303 303 Rejected 14/07/2023 3409201190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BHIKHI PB-17-005-030-001/757
(RALLA) 		2617005000NRG24230620230088181 23/06/2023 HARMAIL SINGH 2617005WL002664 HARMAIL SINGH 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201278 MR HARMAIL SINGH BALA SINGH SO NARJAN SI STATE BANK OF INDIA(508548)
404 BHIKHI PB-17-005-030-001/761
(RALLA) 		2617005000NRG24230620230088182 23/06/2023 SHINGARA SINGH 2617005WL002664 SHINGARA SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201132 MR SINGARA SINGH STATE BANK OF INDIA(508548)
405 BHIKHI PB-17-005-030-001/761
(RALLA) 		2617005000NRG24230620230088183 23/06/2023 SURJEET SINGH 2617005WL002664 SURJEET SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201292 Mr. SURJIT SINGH INDIAN BANK(607105)
406 BHIKHI PB-17-005-030-001/774
(RALLA) 		2617005000NRG24230620230088184 23/06/2023 ROOP SINGH 2617005WL002664 ROOP SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201191 MR ROOP SINGH STATE BANK OF INDIA(508548)
407 BHIKHI PB-17-005-030-001/82
(RALLA) 		2617005000NRG24230620230088185 23/06/2023 gurmeet kaur 2617005WL002664 gurmeet kaur 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201139 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
408 BHIKHI PB-17-005-030-001/836
(RALLA) 		2617005000NRG24230620230088186 23/06/2023 GURDEEP KAUR 2617005WL002664 GURDEEP KAUR 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201306 MRS GURDEEP KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
409 BHIKHI PB-17-005-030-001/848
(RALLA) 		2617005000NRG24230620230088187 23/06/2023 RAJWINDER KAUR 2617005WL002664 RAJWINDER KAUR 00415 SBIN0050457 606 606 Processed 14/07/2023 3409201182 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
410 BHIKHI PB-17-005-030-001/858
(RALLA) 		2617005000NRG24230620230088188 23/06/2023 AMANDEEP KAUR 2617005WL002664 AMANDEEP KAUR 00415 SBIN0050457 1212 1212 Processed 14/07/2023 3409201260 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
411 BHIKHI PB-17-005-030-001/859
(RALLA) 		2617005000NRG24230620230088189 23/06/2023 AMRITPAL KAUR 2617005WL002664 AMRITPAL KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201183 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
412 BHIKHI PB-17-005-030-001/860
(RALLA) 		2617005000NRG24230620230088190 23/06/2023 GURJANT KAUR 2617005WL002664 GURJANT KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201272 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
413 BHIKHI PB-17-005-030-001/864
(RALLA) 		2617005000NRG24230620230088191 23/06/2023 BHARPUR SINGH 2617005WL002664 BHARPUR SINGH 00415 SBIN0050457 1515 1515 Processed 14/07/2023 3409201262 Mr. Bharpur Singh INDIAN BANK(607105)
414 BHIKHI PB-17-005-030-001/9
(RALLA) 		2617005000NRG24230620230088192 23/06/2023 PARMJIT KAUR 2617005WL002664 PARMJIT KAUR 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201270 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
415 BHIKHI PB-17-005-030-001/94
(RALLA) 		2617005000NRG24230620230088193 23/06/2023 MEWA SINGH 2617005WL002664 MEWA SINGH 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3409201284 MR MEWA SINGH STATE BANK OF INDIA(508548)
416 BHIKHI PB-17-005-030-001/99
(RALLA) 		2617005000NRG24230620230088194 23/06/2023 SUKHO 2617005WL002664 SUKHO 00415 SBIN0050457 909 909 Processed 14/07/2023 3409201282 MRS SUKHDEV KAUR URF SUKHO KAUR STATE BANK OF INDIA(508548)
SubTotal 158682 158682
417 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG24230620230088038 23/06/2023 MAHINDERPAL KAUR 2617005WL002663 MAHINDERPAL KAUR 00462 UCBA0003047 258 258 Processed 14/07/2023 3409201236 MAHINDER KAUR WO MAJOR SINGH UCO BANK(607066)
418 BHIKHI PB-17-005-003-001/149
(ALISHER KHURD) 		2617005000NRG24230620230088039 23/06/2023 KARAMJIT KAUR 2617005WL002663 KARAMJIT KAUR 00462 UCBA0003047 1290 1290 Processed 14/07/2023 3409201237 KARAMJEET KAUR WO SUBA SINGH UCO BANK(607066)
SubTotal 1548 1548
Total 498235 498235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_230623APB_FTO_25266 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1212
2 BHIKHI PB2617005_230623APB_FTO_25266 Bank of India BKID0006380 MANSA 1380
3 BHIKHI PB2617005_230623APB_FTO_25266 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2064
4 BHIKHI PB2617005_230623APB_FTO_25266 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 3560
5 BHIKHI PB2617005_230623APB_FTO_25266 Punjab Gramin Bank PUNB0PGB003 MATTI 3439
6 BHIKHI PB2617005_230623APB_FTO_25266 Punjab National Bank PUNB0054310 Mansa 1150
7 BHIKHI PB2617005_230623APB_FTO_25266 Punjab National Bank PUNB0054600 BHIKHI 11513
8 BHIKHI PB2617005_230623APB_FTO_25266 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 690
9 BHIKHI PB2617005_230623APB_FTO_25266 Punjab National Bank PUNB0133100 HIRON KALAN 80901
10 BHIKHI PB2617005_230623APB_FTO_25266 Punjab National Bank PUNB0200810 Joga Distt Mansa 1212
11 BHIKHI PB2617005_230623APB_FTO_25266 State Bank of India SBIN0002373 JOGA 57895
12 BHIKHI PB2617005_230623APB_FTO_25266 State Bank of India SBIN0011974 BHIKHI 47898
13 BHIKHI PB2617005_230623APB_FTO_25266 State Bank of India SBIN0016221 AKALIA 114534
14 BHIKHI PB2617005_230623APB_FTO_25266 State Bank of India SBIN0050379 BHIKHI 10557
15 BHIKHI PB2617005_230623APB_FTO_25266 State Bank of India SBIN0050457 RALLA 158682
16 BHIKHI PB2617005_230623APB_FTO_25266 UCO Bank UCBA0003047 Bhikhi 1548

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