Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:17 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_060723APB_FTO_30093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKHI PB-17-005-032-001/134
(SAMMOU) 		2617005000NRG24060720230106439 06/07/2023 SARABJEET KAUR 2617005WL003276 SARABJEET KAUR 00032 UTIB0002241 810 810 Processed 17/07/2023 3504829974 SARABJEET KAUR AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/147
(SAMMOU) 		2617005000NRG24060720230106441 06/07/2023 SARABJIT KAUR 2617005WL003276 SARABJIT KAUR 00032 UTIB0002241 810 810 Processed 17/07/2023 3504829962 SARABJIT KAUR W/O TARSEM SINGH AXIS BANK(607153)
3 BHIKHI PB-17-005-032-001/159
(SAMMOU) 		2617005000NRG24060720230106446 06/07/2023 RAJA SINGH 2617005WL003276 RAJA SINGH 00032 UTIB0002241 1350 1350 Rejected 17/07/2023 3504829959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BHIKHI PB-17-005-032-001/177
(SAMMOU) 		2617005000NRG24060720230106449 06/07/2023 HARCHARNJEET KAUR 2617005WL003276 HARCHARNJEET KAUR 00032 UTIB0002241 1080 1080 Processed 17/07/2023 3504829944 HARCHARANJEET KAUR HDFC BANK LTD(607152)
5 BHIKHI PB-17-005-032-001/210
(SAMMOU) 		2617005000NRG24060720230106458 06/07/2023 BALJEET KAUR 2617005WL003276 BALJEET KAUR 00032 UTIB0002241 810 810 Processed 17/07/2023 3504829979 BALJIT KAUR WO JASWINDER SINGH AXIS BANK(607153)
6 BHIKHI PB-17-005-032-001/215
(SAMMOU) 		2617005000NRG24060720230106459 06/07/2023 SOMA KAUR 2617005WL003276 SOMA KAUR 00032 UTIB0002241 1080 1080 Processed 17/07/2023 3504829950 SOMA RANI AXIS BANK(607153)
7 BHIKHI PB-17-005-032-001/306
(SAMMOU) 		2617005000NRG24060720230106473 06/07/2023 KHUSDEEP KAUR 2617005WL003276 KHUSDEEP KAUR 00032 UTIB0002241 810 810 Processed 17/07/2023 3504829971 KHUSDEEP KAUR W/O AVTAR SINGH AXIS BANK(607153)
8 BHIKHI PB-17-005-032-001/338
(SAMMOU) 		2617005000NRG24060720230106482 06/07/2023 LAKHWINDER KAUR 2617005WL003276 LAKHWINDER KAUR 00032 UTIB0002241 1350 1350 Processed 17/07/2023 3504829949 LAKHVINDER KAUR W/O MALKIT SINGH AXIS BANK(607153)
9 BHIKHI PB-17-005-032-001/351
(SAMMOU) 		2617005000NRG24060720230106484 06/07/2023 SUKHDEV KAUR 2617005WL003276 SUKHDEV KAUR 00032 UTIB0002241 1350 1350 Processed 17/07/2023 3504829972 SUKHDEV KAUR AXIS BANK(607153)
10 BHIKHI PB-17-005-032-001/418
(SAMMOU) 		2617005000NRG24060720230106489 06/07/2023 HARMEET KAUR 2617005WL003276 HARMEET KAUR 00032 UTIB0002241 1350 1350 Processed 17/07/2023 3504829951 HARMEET KAUR WO BHOLA SINGH AXIS BANK(607153)
11 BHIKHI PB-17-005-032-001/435
(SAMMOU) 		2617005000NRG24060720230106491 06/07/2023 PARAMJEET KAUR 2617005WL003276 PARAMJEET KAUR 00032 UTIB0002241 810 810 Processed 17/07/2023 3504829952 PARAMJEET KAUR WO JASPAL SINGH AXIS BANK(607153)
12 BHIKHI PB-17-005-032-001/439
(SAMMOU) 		2617005000NRG24060720230106493 06/07/2023 MUKHTIAR KAUR 2617005WL003276 MUKHTIAR KAUR 00032 UTIB0002241 1620 1620 Processed 17/07/2023 3504829947 MUKHTIAR KAUR AXIS BANK(607153)
13 BHIKHI PB-17-005-032-001/445
(SAMMOU) 		2617005000NRG24060720230106495 06/07/2023 JANGIR SINGH 2617005WL003276 JANGIR SINGH 00032 UTIB0002241 1620 1620 Processed 17/07/2023 3504829981 JANGIR SINGH PUNJAB & SIND BANK(607087)
14 BHIKHI PB-17-005-032-001/460
(SAMMOU) 		2617005000NRG24060720230106498 06/07/2023 Bhagwan kaur 2617005WL003276 Bhagwan kaur 00032 UTIB0002241 1620 1620 Processed 17/07/2023 3504829954 BHAGWAN KAUR AXIS BANK(607153)
15 BHIKHI PB-17-005-032-001/462
(SAMMOU) 		2617005000NRG24060720230106499 06/07/2023 GURBINDER KAUR 2617005WL003276 GURBINDER KAUR 00032 UTIB0002241 810 810 Processed 17/07/2023 3504829953 GURBINDER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
16 BHIKHI PB-17-005-032-001/56
(SAMMOU) 		2617005000NRG24060720230106516 06/07/2023 AMARJIT KAUR 2617005WL003276 AMARJIT KAUR 00032 UTIB0002241 1350 1350 Processed 17/07/2023 3504829980 AMARJIT KAUR AXIS BANK(607153)
17 BHIKHI PB-17-005-032-001/57
(SAMMOU) 		2617005000NRG24060720230106517 06/07/2023 BALBIR KAUR 2617005WL003276 BALBIR KAUR 00032 UTIB0002241 1080 1080 Processed 17/07/2023 3504829943 BALBIR KAUR HDFC BANK LTD(607152)
18 BHIKHI PB-17-005-032-001/63
(SAMMOU) 		2617005000NRG24060720230106522 06/07/2023 SUKHPAL KAUR 2617005WL003276 SUKHPAL KAUR 00032 UTIB0002241 1620 1620 Rejected 17/07/2023 3504829982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21330 21330
19 BHIKHI PB-17-005-007-001/63
(BAPPIANA) 		2617005000NRG24060720230105829 06/07/2023 MAHINDER KAUR 2617005WL003261 MAHINDER KAUR 00045 BARB0MANPUN 1250 1250 Processed 17/07/2023 3504830003 MAHINDER KAUR W/O CHET SINGH BANK OF BARODA(606985)
SubTotal 1250 1250
20 BHIKHI PB-17-005-007-001/100
(BAPPIANA) 		2617005000NRG24060720230105810 06/07/2023 GURSEWAK SINGH 2617005WL003261 GURSEWAK SINGH 00114 UTIB0SMSA01 750 750 Processed 17/07/2023 3504829866 GURSEWAK SINGH W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BHIKHI PB-17-005-023-001/130
(MAKHA CHEHLAN) 		2617005000NRG24060720230105795 06/07/2023 PAWAN KUMAR 2617005WL003260 PAWAN KUMAR 00114 UTIB0SMSA01 909 909 Processed 17/07/2023 3504830008 PAWAN KUMAR S/O PARKASH SINGH/CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BHIKHI PB-17-005-029-001/407
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106572 06/07/2023 BHURO KAUR 2617005WL003277 BHURO KAUR 00114 UTIB0SMSA01 1250 1250 Processed 17/07/2023 3504829864 BHURO KAUR W/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 BHIKHI PB-17-005-029-001/515
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106584 06/07/2023 GURMEL KAUR 2617005WL003277 GURMEL KAUR 00114 UTIB0SMSA01 1250 1250 Processed 17/07/2023 3504829865 GURMAIL KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BHIKHI PB-17-005-029-001/546
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106587 06/07/2023 GINDER KAUR 2617005WL003277 GINDER KAUR 00114 UTIB0SMSA01 1000 1000 Processed 17/07/2023 3504829867 GINDER KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 BHIKHI PB-17-005-029-001/72
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106593 06/07/2023 MOHINDER KAUR 2617005WL003277 MOHINDER KAUR 00114 UTIB0SMSA01 1250 1250 Processed 17/07/2023 3504829868 MOHINDER KAUR W/O NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6409 6409
26 BHIKHI PB-17-005-007-001/217
(BAPPIANA) 		2617005000NRG24060720230105826 06/07/2023 JASVIN KAUR 2617005WL003261 JASVIN KAUR 00152 HDFC0001426 1250 1250 Processed 17/07/2023 3504829699 JASVEER KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
27 BHIKHI PB-17-005-007-001/231
(BAPPIANA) 		2617005000NRG24060720230105828 06/07/2023 JAGJIT SINGH 2617005WL003261 JAGJIT SINGH 00152 HDFC0001426 1250 1250 Processed 17/07/2023 3504829697 JAGJIT SINGH HDFC BANK LTD(607152)
28 BHIKHI PB-17-005-032-001/159
(SAMMOU) 		2617005000NRG24060720230106447 06/07/2023 PARAMJIT KAUR 2617005WL003276 PARAMJIT KAUR 00152 HDFC0001426 1620 1620 Processed 17/07/2023 3504829698 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 4120 4120
29 BHIKHI PB-17-005-032-001/522
(SAMMOU) 		2617005000NRG24060720230106511 06/07/2023 BOBY SINGH 2617005WL003276 BOBY SINGH 00152 HDFC0001838 1620 1620 Processed 17/07/2023 3504829700 BOBY SINGH HDFC BANK LTD(607152)
SubTotal 1620 1620
30 BHIKHI PB-17-005-029-001/281
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106557 06/07/2023 BALJIT KAUR 2617005WL003277 BALJIT KAUR 00176 IDIB000B879 1250 1250 Processed 17/07/2023 3504829701 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1250 1250
31 BHIKHI PB-17-005-024-001/232
(MATTI) 		2617005000NRG24060720230106062 06/07/2023 JASPREET KAUR 2617005WL003270 JASPREET KAUR 00349 PSIB0021402 1040 1040 Rejected 17/07/2023 3504829677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHIKHI PB-17-005-024-001/394
(MATTI) 		2617005000NRG24060720230106085 06/07/2023 JASWINDER KAUR 2617005WL003270 JASWINDER KAUR 00349 PSIB0021402 1560 1560 Processed 17/07/2023 3504829675 JASWINDER KAUR ICICI BANK LTD(508534)
33 BHIKHI PB-17-005-024-001/62
(MATTI) 		2617005000NRG24060720230106100 06/07/2023 BINDER KAUR 2617005WL003270 BINDER KAUR 00349 PSIB0021402 1300 1300 Processed 17/07/2023 3504829676 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3900 3900
34 BHIKHI PB-17-005-007-001/119
(BAPPIANA) 		2617005000NRG24060720230105812 06/07/2023 VIRPAL KAUR 2617005WL003261 VIRPAL KAUR 00352 PUNB0PGB003 500 500 Processed 17/07/2023 3504829667 VIRPAL KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
35 BHIKHI PB-17-005-007-001/124
(BAPPIANA) 		2617005000NRG24060720230105813 06/07/2023 RANI KAUR 2617005WL003261 RANI KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829785 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BHIKHI PB-17-005-007-001/128
(BAPPIANA) 		2617005000NRG24060720230105814 06/07/2023 AMARJIT KAUR 2617005WL003261 AMARJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829783 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
37 BHIKHI PB-17-005-007-001/130
(BAPPIANA) 		2617005000NRG24050720230105279 06/07/2023 MEJOR SINGH 2617005WL003230 MEJOR SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504829786 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 BHIKHI PB-17-005-007-001/136
(BAPPIANA) 		2617005000NRG24050720230105280 06/07/2023 JASPAL SINGH 2617005WL003230 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504830031 MR JASPAL SINGH STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-007-001/143
(BAPPIANA) 		2617005000NRG24060720230105815 06/07/2023 BIMLA KAUR 2617005WL003261 BIMLA KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829782 BIMLA KAUR PUNJAB GRAMIN BANK(607138)
40 BHIKHI PB-17-005-007-001/151
(BAPPIANA) 		2617005000NRG24060720230105816 06/07/2023 BABRA SINGH 2617005WL003261 BABRA SINGH 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829784 BABRA SINGH S/O JAGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BHIKHI PB-17-005-007-001/160
(BAPPIANA) 		2617005000NRG24060720230105817 06/07/2023 BINDER KAUR 2617005WL003261 BINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829781 BINDER KAUR PUNJAB GRAMIN BANK(607138)
42 BHIKHI PB-17-005-007-001/167
(BAPPIANA) 		2617005000NRG24060720230105818 06/07/2023 CHARANJIT KAUR 2617005WL003261 CHARANJIT KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504830011 CHARANJEET KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
43 BHIKHI PB-17-005-007-001/186
(BAPPIANA) 		2617005000NRG24060720230105821 06/07/2023 SHER SINGH 2617005WL003261 SHER SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829657 SHER SINGH PUNJAB GRAMIN BANK(607138)
44 BHIKHI PB-17-005-007-001/187
(BAPPIANA) 		2617005000NRG24060720230105822 06/07/2023 HARPREET KAUR 2617005WL003261 HARPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830012 HARPREET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-007-001/198
(BAPPIANA) 		2617005000NRG24060720230105823 06/07/2023 KARAMJIT KAUR 2617005WL003261 KARAMJIT KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829838 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
46 BHIKHI PB-17-005-007-001/202
(BAPPIANA) 		2617005000NRG24060720230105824 06/07/2023 KIRNA KAUR 2617005WL003261 KIRNA KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829836 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
47 BHIKHI PB-17-005-007-001/207
(BAPPIANA) 		2617005000NRG24060720230105825 06/07/2023 VIRPAL KAUR 2617005WL003261 VIRPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829843 VEERPAL KAUR HDFC BANK LTD(607152)
48 BHIKHI PB-17-005-007-001/218
(BAPPIANA) 		2617005000NRG24060720230105827 06/07/2023 VEERPAL KAUR 2617005WL003261 VEERPAL KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829973 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIKHI PB-17-005-007-001/53
(BAPPIANA) 		2617005000NRG24050720230105281 06/07/2023 HARNEK SINGH 2617005WL003230 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504830023 HARNEK SINGH & NASIB KAUR PUNJAB GRAMIN BANK(607138)
50 BHIKHI PB-17-005-007-001/54
(BAPPIANA) 		2617005000NRG24050720230105282 06/07/2023 BANTA SINGH 2617005WL003230 BANTA SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504830025 BANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BHIKHI PB-17-005-007-001/68
(BAPPIANA) 		2617005000NRG24060720230105830 06/07/2023 TEJ SINGH 2617005WL003261 TEJ SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829663 TEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BHIKHI PB-17-005-007-001/82
(BAPPIANA) 		2617005000NRG24060720230105831 06/07/2023 RANI KAUR 2617005WL003261 RANI KAUR 00352 PUNB0PGB003 500 500 Processed 17/07/2023 3504830024 RANI KAUR HDFC BANK LTD(607152)
53 BHIKHI PB-17-005-007-001/83
(BAPPIANA) 		2617005000NRG24060720230105832 06/07/2023 BALJIT KAUR 2617005WL003261 BALJIT KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829664 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
54 BHIKHI PB-17-005-024-001/108
(MATTI) 		2617005000NRG24060720230106039 06/07/2023 NASIB KAUR 2617005WL003270 NASIB KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504830014 NASIB KAUR PUNJAB GRAMIN BANK(607138)
55 BHIKHI PB-17-005-024-001/116
(MATTI) 		2617005000NRG24060720230106043 06/07/2023 GURJANT SINGH 2617005WL003270 GURJANT SINGH 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504829798 GURJANT SINGH ICICI BANK LTD(508534)
56 BHIKHI PB-17-005-024-001/124
(MATTI) 		2617005000NRG24060720230106044 06/07/2023 ROOP KAUR 2617005WL003270 ROOP KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504829802 ROOP KAUR PUNJAB GRAMIN BANK(607138)
57 BHIKHI PB-17-005-024-001/128
(MATTI) 		2617005000NRG24060720230106045 06/07/2023 MANJIT KAUR 2617005WL003270 MANJIT KAUR 00352 PUNB0PGB003 520 520 Processed 17/07/2023 3504829803 MANJIT KAUR ICICI BANK LTD(508534)
58 BHIKHI PB-17-005-024-001/135
(MATTI) 		2617005000NRG24060720230106047 06/07/2023 JASMAIL KAUR 2617005WL003270 JASMAIL KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3504829805 JASMAIL KAUR ICICI BANK LTD(508534)
59 BHIKHI PB-17-005-024-001/138
(MATTI) 		2617005000NRG24060720230106048 06/07/2023 DARSHAN SINGH 2617005WL003270 DARSHAN SINGH 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829832 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
60 BHIKHI PB-17-005-024-001/19
(MATTI) 		2617005000NRG24060720230106054 06/07/2023 BEANT KAUR 2617005WL003270 BEANT KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829810 BEANT KAUR PUNJAB GRAMIN BANK(607138)
61 BHIKHI PB-17-005-024-001/194
(MATTI) 		2617005000NRG24060720230106055 06/07/2023 BEANT KAUR 2617005WL003270 BEANT KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3504829839 BEANT KAUR PUNJAB GRAMIN BANK(607138)
62 BHIKHI PB-17-005-024-001/211
(MATTI) 		2617005000NRG24060720230106057 06/07/2023 SHINDER KAUR 2617005WL003270 SHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504829820 SHINDER KAUR ICICI BANK LTD(508534)
63 BHIKHI PB-17-005-024-001/214
(MATTI) 		2617005000NRG24060720230106059 06/07/2023 KORI KAUR 2617005WL003270 KORI KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829815 KORI ICICI BANK LTD(508534)
64 BHIKHI PB-17-005-024-001/217
(MATTI) 		2617005000NRG24060720230106060 06/07/2023 PARAMJIT KAUR 2617005WL003270 PARAMJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3504830019 PARMJIT KAUR ICICI BANK LTD(508534)
65 BHIKHI PB-17-005-024-001/237
(MATTI) 		2617005000NRG24060720230106063 06/07/2023 PARAMJIT KAUR 2617005WL003270 PARAMJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504829816 PARAMJIT KAUR ICICI BANK LTD(508534)
66 BHIKHI PB-17-005-024-001/239
(MATTI) 		2617005000NRG24060720230106064 06/07/2023 ANGREJ KAUR 2617005WL003270 ANGREJ KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829811 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIKHI PB-17-005-024-001/248
(MATTI) 		2617005000NRG24060720230106065 06/07/2023 PARAMJIT KAUR 2617005WL003270 PARAMJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504830017 PARAMJIT KAUR ICICI BANK LTD(508534)
68 BHIKHI PB-17-005-024-001/261
(MATTI) 		2617005000NRG24060720230106067 06/07/2023 SUKHPAL KAUR 2617005WL003270 SUKHPAL KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3504829814 SUKHPAL KAUR ICICI BANK LTD(508534)
69 BHIKHI PB-17-005-024-001/271
(MATTI) 		2617005000NRG24060720230106068 06/07/2023 JASPAL KAUR 2617005WL003270 JASPAL KAUR 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3504829806 JASPAL KAUR ICICI BANK LTD(508534)
70 BHIKHI PB-17-005-024-001/274
(MATTI) 		2617005000NRG24060720230106069 06/07/2023 GURJIT KAUR 2617005WL003270 GURJIT KAUR 00352 PUNB0PGB003 260 260 Processed 17/07/2023 3504829799 GURJIT KAUR ICICI BANK LTD(508534)
71 BHIKHI PB-17-005-024-001/275
(MATTI) 		2617005000NRG24060720230106070 06/07/2023 GURDEV KAUR 2617005WL003270 GURDEV KAUR 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3504829826 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
72 BHIKHI PB-17-005-024-001/277
(MATTI) 		2617005000NRG24060720230106071 06/07/2023 GOLO KAUR 2617005WL003270 GOLO KAUR 00352 PUNB0PGB003 260 260 Processed 17/07/2023 3504829801 GOLO KAUR ICICI BANK LTD(508534)
73 BHIKHI PB-17-005-024-001/282
(MATTI) 		2617005000NRG24060720230106072 06/07/2023 RANI KAUR 2617005WL003270 RANI KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829819 RANI KAUR ICICI BANK LTD(508534)
74 BHIKHI PB-17-005-024-001/290
(MATTI) 		2617005000NRG24060720230106073 06/07/2023 DHEER SINGH 2617005WL003270 DHEER SINGH 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504829833 DHEER SINGH PUNJAB GRAMIN BANK(607138)
75 BHIKHI PB-17-005-024-001/30
(MATTI) 		2617005000NRG24060720230106074 06/07/2023 GURMAIL KAUR 2617005WL003270 GURMAIL KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829809 GURMAIL KAUR ICICI BANK LTD(508534)
76 BHIKHI PB-17-005-024-001/305
(MATTI) 		2617005000NRG24060720230106075 06/07/2023 HARDEEP KAUR 2617005WL003270 HARDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504830016 HARDEEP KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-024-001/319
(MATTI) 		2617005000NRG24060720230106078 06/07/2023 LOVEPREET KAUR 2617005WL003270 LOVEPREET KAUR 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3504829844 LOVEPREET KAUR ICICI BANK LTD(508534)
78 BHIKHI PB-17-005-024-001/332
(MATTI) 		2617005000NRG24060720230106079 06/07/2023 SHINDER KAUR 2617005WL003270 SHINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829812 SHINDER KAUR ICICI BANK LTD(508534)
79 BHIKHI PB-17-005-024-001/346
(MATTI) 		2617005000NRG24060720230106080 06/07/2023 DILBAG SINGH 2617005WL003270 DILBAG SINGH 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3504829813 DILBAG SINGH PUNJAB GRAMIN BANK(607138)
80 BHIKHI PB-17-005-024-001/371
(MATTI) 		2617005000NRG24060720230106083 06/07/2023 MANDEEP DEVI 2617005WL003270 MANDEEP DEVI 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829840 MANDEEP DEVI ICICI BANK LTD(508534)
81 BHIKHI PB-17-005-024-001/397
(MATTI) 		2617005000NRG24060720230106087 06/07/2023 SEEMA KAUR 2617005WL003270 SEEMA KAUR 00352 PUNB0PGB003 520 520 Processed 17/07/2023 3504829807 SIMA KAUR WO NIRBHAI SINGH UCO BANK(607066)
82 BHIKHI PB-17-005-024-001/405
(MATTI) 		2617005000NRG24060720230106089 06/07/2023 MANDEEP KAUR 2617005WL003270 MANDEEP KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3504829827 MANDEEP KAUR ICICI BANK LTD(508534)
83 BHIKHI PB-17-005-024-001/410
(MATTI) 		2617005000NRG24060720230106090 06/07/2023 SANDEEP SINGH 2617005WL003270 SANDEEP SINGH 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3504829967 SANDEEP GILL PUNJAB GRAMIN BANK(607138)
84 BHIKHI PB-17-005-024-001/460
(MATTI) 		2617005000NRG24060720230106092 06/07/2023 SUKHWINDER KAUR 2617005WL003270 SUKHWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829828 SUKHWINDER KAUR ICICI BANK LTD(508534)
85 BHIKHI PB-17-005-024-001/464
(MATTI) 		2617005000NRG24060720230106093 06/07/2023 SINDER KAUR 2617005WL003270 SINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504829825 SINDER KAUR PUNJAB GRAMIN BANK(607138)
86 BHIKHI PB-17-005-024-001/465
(MATTI) 		2617005000NRG24060720230106094 06/07/2023 VEERU SINGH 2617005WL003270 VEERU SINGH 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504830018 VEERU SINGH PUNJAB GRAMIN BANK(607138)
87 BHIKHI PB-17-005-024-001/467
(MATTI) 		2617005000NRG24060720230106095 06/07/2023 KARNAIL SINGH 2617005WL003270 KARNAIL SINGH 00352 PUNB0PGB003 520 520 Processed 17/07/2023 3504829845 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
88 BHIKHI PB-17-005-024-001/468
(MATTI) 		2617005000NRG24060720230106096 06/07/2023 JASWINDER KAUR 2617005WL003270 JASWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504829970 JASWINDER KAUR WO BITTU SINGH PUNJAB GRAMIN BANK(607138)
89 BHIKHI PB-17-005-024-001/68
(MATTI) 		2617005000NRG24060720230106102 06/07/2023 SHINDERPAL KAUR 2617005WL003270 SHINDERPAL KAUR 00352 PUNB0PGB003 520 520 Processed 17/07/2023 3504829842 SHINDERPAL KAUR INDUSIND BANK(607189)
90 BHIKHI PB-17-005-024-001/76
(MATTI) 		2617005000NRG24060720230106106 06/07/2023 PARVINDER KAUR 2617005WL003270 PARVINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3504829800 PARMINDER KAUR ICICI BANK LTD(508534)
91 BHIKHI PB-17-005-024-001/95
(MATTI) 		2617005000NRG24060720230106108 06/07/2023 NASIB KAUR 2617005WL003270 NASIB KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829808 NASIB KAUR ICICI BANK LTD(508534)
92 BHIKHI PB-17-005-024-001/96
(MATTI) 		2617005000NRG24060720230106109 06/07/2023 ROSHAN SINGH 2617005WL003270 ROSHAN SINGH 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3504829804 ROSHAN SINGH ICICI BANK LTD(508534)
93 BHIKHI PB-17-005-029-001/1
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106529 06/07/2023 MANDEEP KHAN 2617005WL003277 MANDEEP KHAN 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830007 MANDEEP KHAN SO LALI KHAN PUNJAB GRAMIN BANK(607138)
94 BHIKHI PB-17-005-029-001/100
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106530 06/07/2023 AJMER KAUR 2617005WL003277 AJMER KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829881 AJMER KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
95 BHIKHI PB-17-005-029-001/110
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106532 06/07/2023 PIARA SINGH 2617005WL003277 PIARA SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830006 PIARA SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 BHIKHI PB-17-005-029-001/112
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106533 06/07/2023 GURLJAR MOHAMMAD 2617005WL003277 GURLJAR MOHAMMAD 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829890 GULJAR MOHAMADS/O SHARIF KHAN PUNJAB GRAMIN BANK(607138)
97 BHIKHI PB-17-005-029-001/119
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106535 06/07/2023 PAL KAUR 2617005WL003277 PAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829872 PAL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 BHIKHI PB-17-005-029-001/12
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106536 06/07/2023 SAROOP KAUR 2617005WL003277 SAROOP KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829878 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
99 BHIKHI PB-17-005-029-001/120
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106537 06/07/2023 SHINDER KAUR 2617005WL003277 SHINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829891 SINDER KAUR W/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BHIKHI PB-17-005-029-001/14
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106538 06/07/2023 PAMMI KAUR 2617005WL003277 PAMMI KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829824 AKKI KAUR W/O LADHA SINGH PUNJAB GRAMIN BANK(607138)
101 BHIKHI PB-17-005-029-001/143
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106539 06/07/2023 BALDEV KAUR 2617005WL003277 BALDEV KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829884 BALDEV KAUR W/O SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BHIKHI PB-17-005-029-001/148
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105835 06/07/2023 DILWARA SINGH 2617005WL003262 DILWARA SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829789 DALBAR SINGH PUNJAB GRAMIN BANK(607138)
103 BHIKHI PB-17-005-029-001/151
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105836 06/07/2023 TEJ KAUR 2617005WL003262 TEJ KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829876 TEJ KAUR W/O CHARNA@GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
104 BHIKHI PB-17-005-029-001/154
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106540 06/07/2023 ANGREJ KAUR 2617005WL003277 ANGREJ KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829834 ANGREJ KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
105 BHIKHI PB-17-005-029-001/157
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105837 06/07/2023 GURTEJ SINGH 2617005WL003262 GURTEJ SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830005 GURTEJ SINGH & BHURI KAUR PUNJAB GRAMIN BANK(607138)
106 BHIKHI PB-17-005-029-001/160
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106541 06/07/2023 KULWINDER KAUR 2617005WL003277 KULWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504830032 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
107 BHIKHI PB-17-005-029-001/166
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106542 06/07/2023 MELO KAUR 2617005WL003277 MELO KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829883 GURMAIL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-029-001/173
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106543 06/07/2023 RAGHVIR SINGH 2617005WL003277 RAGHVIR SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829887 RAGHVIR SINGH & ANITA @ NITA K PUNJAB GRAMIN BANK(607138)
109 BHIKHI PB-17-005-029-001/174
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106544 06/07/2023 GULAB KAUR 2617005WL003277 GULAB KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829666 GULAB KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-029-001/176
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106545 06/07/2023 RAMPAL SINGH 2617005WL003277 RAMPAL SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829877 RAMPAL SINGH S/O BUTA SINGH PBK PUNJAB GRAMIN BANK(607138)
111 BHIKHI PB-17-005-029-001/181
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105838 06/07/2023 DALIP KAUR 2617005WL003262 DALIP KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829875 DALEEP KAUR W/O LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BHIKHI PB-17-005-029-001/190
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105839 06/07/2023 AMARJIT KAUR 2617005WL003262 AMARJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829889 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
113 BHIKHI PB-17-005-029-001/205
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106546 06/07/2023 GURMAIL KAUR 2617005WL003277 GURMAIL KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829672 SHINDER SINGH & GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
114 BHIKHI PB-17-005-029-001/222
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106547 06/07/2023 MAHINDER SINGH 2617005WL003277 MAHINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829669 MOHINDER SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
115 BHIKHI PB-17-005-029-001/246
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105840 06/07/2023 KALA SINGH 2617005WL003262 KALA SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504830027 KALA SINGH PUNJAB GRAMIN BANK(607138)
116 BHIKHI PB-17-005-029-001/247
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106548 06/07/2023 JEETA SINGH 2617005WL003277 JEETA SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829873 JIT SINGH PUNJAB GRAMIN BANK(607138)
117 BHIKHI PB-17-005-029-001/248
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106549 06/07/2023 Ranjit Singh 2617005WL003277 Ranjit Singh 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829869 TARSEM SINGH & RANJIT SINGH PUNJAB GRAMIN BANK(607138)
118 BHIKHI PB-17-005-029-001/256
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106550 06/07/2023 GURDEV KAUR 2617005WL003277 GURDEV KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829670 GURDEV KAUR HDFC BANK LTD(607152)
119 BHIKHI PB-17-005-029-001/26
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106551 06/07/2023 PARMJIT KAUR 2617005WL003277 PARMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829880 PARAMJEET KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 BHIKHI PB-17-005-029-001/261
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106552 06/07/2023 GURMEL KAUR 2617005WL003277 GURMEL KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829787 GURMAIL KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
121 BHIKHI PB-17-005-029-001/268
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106553 06/07/2023 VIRPAL KAUR 2617005WL003277 VIRPAL KAUR 00352 PUNB0PGB003 500 500 Processed 17/07/2023 3504829847 VEERPAL KAUR W/O JAGPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BHIKHI PB-17-005-029-001/270
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105841 06/07/2023 MANPREET KAUR 2617005WL003262 MANPREET KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829665 MANPREET KAUR W/O RAJU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
123 BHIKHI PB-17-005-029-001/271
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106554 06/07/2023 MAHINDER KAUR 2617005WL003277 MAHINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830013 MAHINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
124 BHIKHI PB-17-005-029-001/272
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106555 06/07/2023 BHURI KAUR 2617005WL003277 BHURI KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829961 BHURI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
125 BHIKHI PB-17-005-029-001/280
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106556 06/07/2023 GURMAIL KAUR 2617005WL003277 GURMAIL KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829671 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 BHIKHI PB-17-005-029-001/282
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106558 06/07/2023 HAMIR KAUR 2617005WL003277 HAMIR KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829673 HAMIR KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
127 BHIKHI PB-17-005-029-001/287
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105842 06/07/2023 RAM SINGH 2617005WL003262 RAM SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830029 RAM SINGH & BALBIR KAUR PUNJAB GRAMIN BANK(607138)
128 BHIKHI PB-17-005-029-001/289
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106559 06/07/2023 BALJIT KAUR 2617005WL003277 BALJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829821 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
129 BHIKHI PB-17-005-029-001/294
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106560 06/07/2023 BALJIT KAUR 2617005WL003277 BALJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829797 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
130 BHIKHI PB-17-005-029-001/297
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106561 06/07/2023 JARNAIL SINGH 2617005WL003277 JARNAIL SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829674 JARNAIL SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
131 BHIKHI PB-17-005-029-001/302
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106562 06/07/2023 TEJ KAUR 2617005WL003277 TEJ KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829830 TEJ KAUR W/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
132 BHIKHI PB-17-005-029-001/303
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106563 06/07/2023 RAJVIR KAUR 2617005WL003277 RAJVIR KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829659 RAJVIR KAUR PUNJAB GRAMIN BANK(607138)
133 BHIKHI PB-17-005-029-001/31
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106564 06/07/2023 MURTI KAUR 2617005WL003277 MURTI KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829882 MOORTI KAUR W/O HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
134 BHIKHI PB-17-005-029-001/314
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106565 06/07/2023 BALKAR SINGH 2617005WL003277 BALKAR SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830028 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
135 BHIKHI PB-17-005-029-001/32
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105843 06/07/2023 AMARJIT KAUR 2617005WL003262 AMARJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829822 AMARJIT KAUR W/O AJMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
136 BHIKHI PB-17-005-029-001/320
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106566 06/07/2023 SURJIT KAUR 2617005WL003277 SURJIT KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829662 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
137 BHIKHI PB-17-005-029-001/324
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106567 06/07/2023 SUKHPAL KAUR 2617005WL003277 SUKHPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830015 SUKHPAL KAUR W/O AJAIB @ JAIBA SINGH PUNJAB GRAMIN BANK(607138)
138 BHIKHI PB-17-005-029-001/325
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105844 06/07/2023 MALKEET KAUR 2617005WL003262 MALKEET KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829874 MALKIT KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
139 BHIKHI PB-17-005-029-001/333
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105845 06/07/2023 JASPAL KAUR 2617005WL003262 JASPAL KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829658 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
140 BHIKHI PB-17-005-029-001/36
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106568 06/07/2023 SUKHDEV KAUR 2617005WL003277 SUKHDEV KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829885 SUKHDEV KAUR W/O MALKIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BHIKHI PB-17-005-029-001/388
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105846 06/07/2023 SURJEET SINGH 2617005WL003262 SURJEET SINGH 00352 PUNB0PGB003 500 500 Processed 17/07/2023 3504830021 SURJEET SINGH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 BHIKHI PB-17-005-029-001/395
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105848 06/07/2023 TEJ KAUR 2617005WL003262 TEJ KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829892 TEJ KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 BHIKHI PB-17-005-029-001/400
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106569 06/07/2023 GURTEJ SINGH 2617005WL003277 GURTEJ SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829660 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
144 BHIKHI PB-17-005-029-001/403
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106570 06/07/2023 HARDEEP KAUR 2617005WL003277 HARDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829791 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
145 BHIKHI PB-17-005-029-001/404
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106571 06/07/2023 JASVEER KAUR 2617005WL003277 JASVEER KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829841 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
146 BHIKHI PB-17-005-029-001/409
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105849 06/07/2023 GINDER KAUR 2617005WL003262 GINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829668 GINDER KAUR W/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
147 BHIKHI PB-17-005-029-001/420
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105850 06/07/2023 SARABJIT KAUR 2617005WL003262 SARABJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829846 SARAB JEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
148 BHIKHI PB-17-005-029-001/425
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106573 06/07/2023 JASVEER KAUR 2617005WL003277 JASVEER KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829848 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
149 BHIKHI PB-17-005-029-001/428
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105851 06/07/2023 GURMIT KAUR 2617005WL003262 GURMIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829835 GURMEET KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
150 BHIKHI PB-17-005-029-001/443
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105854 06/07/2023 PARAMJEET KAUR 2617005WL003262 PARAMJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829871 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
151 BHIKHI PB-17-005-029-001/448
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106574 06/07/2023 HARBANSH KAUR 2617005WL003277 HARBANSH KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829817 HARBANS KAUR W/O NAJAR SINGH PBK PUNJAB GRAMIN BANK(607138)
152 BHIKHI PB-17-005-029-001/451
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106575 06/07/2023 SURJIT KAUR 2617005WL003277 SURJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829796 SURJEET KAUR W/O NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BHIKHI PB-17-005-029-001/454
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106576 06/07/2023 AMARDEEP KAUR 2617005WL003277 AMARDEEP KAUR 00352 PUNB0PGB003 250 250 Processed 17/07/2023 3504829794 AMARDEEP KAUR PUNJAB GRAMIN BANK(607138)
154 BHIKHI PB-17-005-029-001/47
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106577 06/07/2023 LABH KAUR 2617005WL003277 LABH KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829818 LABH KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
155 BHIKHI PB-17-005-029-001/484
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105855 06/07/2023 KAMLESH KAUR 2617005WL003262 KAMLESH KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504830004 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
156 BHIKHI PB-17-005-029-001/488
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106578 06/07/2023 PARAMJIT KAUR 2617005WL003277 PARAMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829788 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
157 BHIKHI PB-17-005-029-001/489
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106579 06/07/2023 RAM SINGH 2617005WL003277 RAM SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829831 RAM SINGH PUNJAB GRAMIN BANK(607138)
158 BHIKHI PB-17-005-029-001/503
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106581 06/07/2023 MALKIT KAUR 2617005WL003277 MALKIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830030 MALKIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
159 BHIKHI PB-17-005-029-001/504
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106582 06/07/2023 VIRPAL KAUR 2617005WL003277 VIRPAL KAUR 00352 PUNB0PGB003 250 250 Processed 17/07/2023 3504829790 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
160 BHIKHI PB-17-005-029-001/511
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106583 06/07/2023 KULDEEP KAUR 2617005WL003277 KULDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829792 KULBEER KAUR PUNJAB GRAMIN BANK(607138)
161 BHIKHI PB-17-005-029-001/528
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106585 06/07/2023 JAGGA SINGH 2617005WL003277 JAGGA SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829661 JAGGA SINGH S/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
162 BHIKHI PB-17-005-029-001/537
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106586 06/07/2023 SUKHPAL KAUR 2617005WL003277 SUKHPAL KAUR 00352 PUNB0PGB003 250 250 Processed 17/07/2023 3504829966 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
163 BHIKHI PB-17-005-029-001/558
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105856 06/07/2023 PARMJIT KAUR 2617005WL003262 PARMJIT KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829793 PARAMJEET KAUR W/O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
164 BHIKHI PB-17-005-029-001/562
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106588 06/07/2023 GURMAIL KAUR 2617005WL003277 GURMAIL KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829870 GURMAIL KAUR W/O THAKUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
165 BHIKHI PB-17-005-029-001/563
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106589 06/07/2023 RANJIT KAUR 2617005WL003277 RANJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829829 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
166 BHIKHI PB-17-005-029-001/572
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106590 06/07/2023 NARINDER KAUR 2617005WL003277 NARINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829837 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
167 BHIKHI PB-17-005-029-001/591
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106591 06/07/2023 SUKHMAHINDER SINGH 2617005WL003277 SUKHMAHINDER SINGH 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504829978 SUKHMOHINDER SINGH SO CHAMBA SINGH PUNJAB GRAMIN BANK(607138)
168 BHIKHI PB-17-005-029-001/655
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105857 06/07/2023 KARAMJIT KAUR 2617005WL003262 KARAMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829795 KARAMJIT KAUR W/O MINTU SINGH PBK; PUNJAB GRAMIN BANK(607138)
169 BHIKHI PB-17-005-029-001/67
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106592 06/07/2023 MURTI KAUR 2617005WL003277 MURTI KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829823 MURTI KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
170 BHIKHI PB-17-005-029-001/676
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105858 06/07/2023 GURPREET KAUR 2617005WL003262 GURPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830022 GURPREET KAUR W/O SARBJEET SINGH; PUNJAB GRAMIN BANK(607138)
171 BHIKHI PB-17-005-029-001/69
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105859 06/07/2023 JASVIR KAUR 2617005WL003262 JASVIR KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504830026 JASVEER KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
172 BHIKHI PB-17-005-029-001/75
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105860 06/07/2023 HARWINDER KAUR 2617005WL003262 HARWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829879 HARWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BHIKHI PB-17-005-029-001/8
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106594 06/07/2023 HANSU KAUR 2617005WL003277 HANSU KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3504830020 HANSO KAUR PUNJAB GRAMIN BANK(607138)
174 BHIKHI PB-17-005-029-001/93
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106595 06/07/2023 HARWINDER KAUR 2617005WL003277 HARWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3504829888 HARWINDER KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
175 BHIKHI PB-17-005-029-001/97
(PHAPHRE BAHI KE) 		2617005000NRG24060720230106596 06/07/2023 HARPAL KAUR 2617005WL003277 HARPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3504829886 HARPAL KAUR WO BABRA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 152697 152697
176 BHIKHI PB-17-005-032-001/416
(SAMMOU) 		2617005000NRG24060720230106488 06/07/2023 BHAGWANT KAUR 2617005WL003276 BHAGWANT KAUR 00354 PUNB0054600 1620 1620 Processed 17/07/2023 3504829856 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-032-001/482
(SAMMOU) 		2617005000NRG24060720230106504 06/07/2023 DALIP KAUR 2617005WL003276 DALIP KAUR 00354 PUNB0054600 1620 1620 Processed 17/07/2023 3504830033 DALIP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-032-001/553
(SAMMOU) 		2617005000NRG24060720230106514 06/07/2023 MALKIT KAUR 2617005WL003276 MALKIT KAUR 00354 PUNB0054600 810 810 Processed 17/07/2023 3504830034 MALKIT KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4050 4050
179 BHIKHI PB-17-005-024-001/131
(MATTI) 		2617005000NRG24060720230106046 06/07/2023 SURJEET KUAR 2617005WL003270 SURJEET KUAR 00354 PUNB0115810 1560 1560 Processed 17/07/2023 3504829863 SURJEET KAURR ICICI BANK LTD(508534)
180 BHIKHI PB-17-005-024-001/144
(MATTI) 		2617005000NRG24060720230106049 06/07/2023 ANGREJ KAUR 2617005WL003270 ANGREJ KAUR 00354 PUNB0115810 1560 1560 Processed 17/07/2023 3504829850 ANGREJ KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-024-001/208
(MATTI) 		2617005000NRG24060720230106056 06/07/2023 SUKHDEV SINGH 2617005WL003270 SUKHDEV SINGH 00354 PUNB0115810 1560 1560 Processed 17/07/2023 3504829861 SUKHDEV SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-032-001/121
(SAMMOU) 		2617005000NRG24060720230106436 06/07/2023 PARWINDER KAUR 2617005WL003276 PARWINDER KAUR 00354 PUNB0115810 270 270 Processed 17/07/2023 3504829852 PARWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-032-001/158
(SAMMOU) 		2617005000NRG24060720230106445 06/07/2023 HARJINDER KAUR 2617005WL003276 HARJINDER KAUR 00354 PUNB0115810 810 810 Processed 17/07/2023 3504830010 HARJINDER KAUR PUNJAB & SIND BANK(607087)
184 BHIKHI PB-17-005-032-001/198
(SAMMOU) 		2617005000NRG24060720230106451 06/07/2023 RANI KAUR 2617005WL003276 RANI KAUR 00354 PUNB0115810 540 540 Processed 17/07/2023 3504829851 RANI KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI PB-17-005-032-001/222
(SAMMOU) 		2617005000NRG24060720230106460 06/07/2023 SUKHWINDER KAUR 2617005WL003276 SUKHWINDER KAUR 00354 PUNB0115810 810 810 Processed 17/07/2023 3504829860 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 BHIKHI PB-17-005-032-001/273
(SAMMOU) 		2617005000NRG24060720230106468 06/07/2023 Harpreet Kaur 2617005WL003276 Harpreet Kaur 00354 PUNB0115810 1080 1080 Processed 17/07/2023 3504829857 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
187 BHIKHI PB-17-005-032-001/295
(SAMMOU) 		2617005000NRG24060720230106472 06/07/2023 KIRANJIT KAUR 2617005WL003276 KIRANJIT KAUR 00354 PUNB0115810 540 540 Processed 17/07/2023 3504829855 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-032-001/314
(SAMMOU) 		2617005000NRG24060720230106475 06/07/2023 BALDEV KAUR 2617005WL003276 BALDEV KAUR 00354 PUNB0115810 1620 1620 Processed 17/07/2023 3504829853 BALDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-032-001/389
(SAMMOU) 		2617005000NRG24060720230106485 06/07/2023 Bholi Kaur 2617005WL003276 Bholi Kaur 00354 PUNB0115810 1350 1350 Processed 17/07/2023 3504829849 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-032-001/465
(SAMMOU) 		2617005000NRG24060720230106500 06/07/2023 GURMEL KAUR 2617005WL003276 GURMEL KAUR 00354 PUNB0115810 1080 1080 Processed 17/07/2023 3504829854 GURMAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-032-001/504
(SAMMOU) 		2617005000NRG24060720230106508 06/07/2023 GURMEL KAUR 2617005WL003276 GURMEL KAUR 00354 PUNB0115810 1620 1620 Processed 17/07/2023 3504829858 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
192 BHIKHI PB-17-005-032-001/506
(SAMMOU) 		2617005000NRG24060720230106509 06/07/2023 SARABJIT KAUR 2617005WL003276 SARABJIT KAUR 00354 PUNB0115810 270 270 Processed 17/07/2023 3504829859 SARBJEET KAUR HDFC BANK LTD(607152)
193 BHIKHI PB-17-005-032-001/522
(SAMMOU) 		2617005000NRG24060720230106510 06/07/2023 PARAMJIT KAUR 2617005WL003276 PARAMJIT KAUR 00354 PUNB0115810 1620 1620 Processed 17/07/2023 3504829862 PARAMJIT KAUR WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16290 16290
194 BHIKHI PB-17-005-029-001/438
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105853 06/07/2023 AMANDEEP KAUR 2617005WL003262 AMANDEEP KAUR 00354 PUNB0128300 750 750 Processed 17/07/2023 3504830009 AMANDEEP KAUR W/O THANDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 750 750
195 BHIKHI PB-17-005-030-001/104
(RALLA) 		2617005000NRG24060720230105862 06/07/2023 GURDEV KAUR 2617005WL003263 GURDEV KAUR 00354 PUNB0200810 570 570 Processed 17/07/2023 3504829678 MRS GURDEV KAUR WO RUP SINGH STATE BANK OF INDIA(508548)
SubTotal 570 570
196 BHIKHI PB-17-005-001-001/261
(AKLIA) 		2617005000NRG24060720230106598 06/07/2023 LABH KAUR 2617005WL003278 LABH KAUR 00415 SBIN0002373 303 303 Processed 17/07/2023 3504829691 LABH KAUR W/O RAMDITTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
197 BHIKHI PB-17-005-001-001/441
(AKLIA) 		2617005000NRG24060720230106599 06/07/2023 BALVIR SINGH 2617005WL003278 BALVIR SINGH 00415 SBIN0002373 1818 1818 Processed 17/07/2023 3504829684 MR BALVIR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
198 BHIKHI PB-17-005-001-001/530
(AKLIA) 		2617005000NRG24060720230106600 06/07/2023 DARSHAN SINGH 2617005WL003278 DARSHAN SINGH 00415 SBIN0002373 1818 1818 Processed 17/07/2023 3504829682 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
199 BHIKHI PB-17-005-001-001/551
(AKLIA) 		2617005000NRG24060720230106601 06/07/2023 INDER SINGH 2617005WL003278 INDER SINGH 00415 SBIN0002373 1515 1515 Processed 17/07/2023 3504829689 MR INDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
200 BHIKHI PB-17-005-023-001/109
(MAKHA CHEHLAN) 		2617005000NRG24060720230105794 06/07/2023 INDRAJ SINGH 2617005WL003260 INDRAJ SINGH 00415 SBIN0002373 1818 1818 Processed 17/07/2023 3504829695 IND RAJ S/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7272 7272
201 BHIKHI PB-17-005-024-001/173
(MATTI) 		2617005000NRG24060720230106052 06/07/2023 MAJOR SINGH 2617005WL003270 MAJOR SINGH 00415 SBIN0011974 1300 1300 Processed 17/07/2023 3504829685 MR MAJOR SINGH STATE BANK OF INDIA(508548)
202 BHIKHI PB-17-005-024-001/63
(MATTI) 		2617005000NRG24060720230106101 06/07/2023 GOLO KAUR 2617005WL003270 GOLO KAUR 00415 SBIN0011974 1040 1040 Processed 17/07/2023 3504829683 MISS GOLO KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
203 BHIKHI PB-17-005-030-001/56
(RALLA) 		2617005000NRG24050720230105276 06/07/2023 NEELA SINGH 2617005WL003229 NEELA SINGH 00415 SBIN0011974 1212 1212 Processed 17/07/2023 3504829708 LILA SINGH STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24060720230106442 06/07/2023 PARWINDER KAUR 2617005WL003276 PARWINDER KAUR 00415 SBIN0011974 810 810 Processed 17/07/2023 3504829679 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
205 BHIKHI PB-17-005-032-001/449
(SAMMOU) 		2617005000NRG24060720230106497 06/07/2023 MANDEEP KAUR 2617005WL003276 MANDEEP KAUR 00415 SBIN0011974 540 540 Processed 17/07/2023 3504829681 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
206 BHIKHI PB-17-005-032-001/468
(SAMMOU) 		2617005000NRG24060720230106501 06/07/2023 KEWAL SINGH 2617005WL003276 KEWAL SINGH 00415 SBIN0011974 1620 1620 Processed 17/07/2023 3504830002 MR KEWAL SINGH STATE BANK OF INDIA(508548)
207 BHIKHI PB-17-005-032-001/468
(SAMMOU) 		2617005000NRG24060720230106502 06/07/2023 PARAMJIT KAUR 2617005WL003276 PARAMJIT KAUR 00415 SBIN0011974 1620 1620 Processed 17/07/2023 3504829680 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 BHIKHI PB-17-005-032-001/493
(SAMMOU) 		2617005000NRG24060720230106506 06/07/2023 RANJIT KAUR 2617005WL003276 RANJIT KAUR 00415 SBIN0011974 1350 1350 Processed 17/07/2023 3504829741 RANJIT KAUR AXIS BANK(607153)
SubTotal 9492 9492
209 BHIKHI PB-17-005-001-001/254
(AKLIA) 		2617005000NRG24060720230106597 06/07/2023 NASIB KAUR 2617005WL003278 NASIB KAUR 00415 SBIN0016221 909 909 Processed 17/07/2023 3504829686 MRS NASIB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
210 BHIKHI PB-17-005-001-001/541
(AKLIA) 		2617005000NRG24060720230106262 06/07/2023 DARSAN SINGH 2617005WL003274 DARSAN SINGH 00415 SBIN0016221 810 810 Processed 17/07/2023 3504829690 MR DARSHAN SINGH SO NIDHAN SINGH STATE BANK OF INDIA(508548)
211 BHIKHI PB-17-005-001-001/643
(AKLIA) 		2617005000NRG24060720230106264 06/07/2023 BHAJAN SINGH 2617005WL003274 BHAJAN SINGH 00415 SBIN0016221 810 810 Processed 17/07/2023 3504830000 MR BHAJAN SINGH SO GHUGRA SINGH STATE BANK OF INDIA(508548)
212 BHIKHI PB-17-005-001-001/72
(AKLIA) 		2617005000NRG24060720230106602 06/07/2023 PANTU SINGH 2617005WL003278 PANTU SINGH 00415 SBIN0016221 1818 1818 Processed 17/07/2023 3504829692 MR PINTU SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
213 BHIKHI PB-17-005-001-001/755
(AKLIA) 		2617005000NRG24060720230106603 06/07/2023 BALVIR SINGH 2617005WL003278 BALVIR SINGH 00415 SBIN0016221 606 606 Processed 17/07/2023 3504829687 MR BALVIR SINGH STATE BANK OF INDIA(508548)
214 BHIKHI PB-17-005-032-001/132
(SAMMOU) 		2617005000NRG24060720230106438 06/07/2023 KAMALJEET KAUR 2617005WL003276 KAMALJEET KAUR 00415 SBIN0016221 1080 1080 Processed 17/07/2023 3504829999 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6033 6033
215 BHIKHI PB-17-005-007-001/108
(BAPPIANA) 		2617005000NRG24060720230105811 06/07/2023 CHOTA SINGH 2617005WL003261 CHOTA SINGH 00415 SBIN0050041 1000 1000 Processed 17/07/2023 3504829930 CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
216 BHIKHI PB-17-005-007-001/184
(BAPPIANA) 		2617005000NRG24060720230105819 06/07/2023 KARAM SINGH 2617005WL003261 KARAM SINGH 00415 SBIN0050041 1000 1000 Processed 17/07/2023 3504829993 KARAM SINGH S/O MISRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2000 2000
217 BHIKHI PB-17-005-023-001/84
(MAKHA CHEHLAN) 		2617005000NRG24060720230105806 06/07/2023 SIMARJIT KAUR 2617005WL003260 SIMARJIT KAUR 00415 SBIN0050379 1515 1515 Processed 17/07/2023 3504829770 MRS SIMARNJEET KAUR URF SIMARJEET KAUR STATE BANK OF INDIA(508548)
218 BHIKHI PB-17-005-024-001/106
(MATTI) 		2617005000NRG24060720230106037 06/07/2023 MURTI KAUR 2617005WL003270 MURTI KAUR 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829716 MOORTI KAUR ICICI BANK LTD(508534)
219 BHIKHI PB-17-005-024-001/107
(MATTI) 		2617005000NRG24060720230106038 06/07/2023 DARSHAN SINGH 2617005WL003270 DARSHAN SINGH 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829990 DARSHAN SINGH ICICI BANK LTD(508534)
220 BHIKHI PB-17-005-024-001/11
(MATTI) 		2617005000NRG24060720230106040 06/07/2023 KARNAIL KAUR 2617005WL003270 KARNAIL KAUR 00415 SBIN0050379 1300 1300 Processed 17/07/2023 3504829928 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
221 BHIKHI PB-17-005-024-001/110
(MATTI) 		2617005000NRG24060720230106041 06/07/2023 AJMER KAUR 2617005WL003270 AJMER KAUR 00415 SBIN0050379 1300 1300 Processed 17/07/2023 3504829715 AJMER KAUR ICICI BANK LTD(508534)
222 BHIKHI PB-17-005-024-001/115
(MATTI) 		2617005000NRG24060720230106042 06/07/2023 RANI KAUR 2617005WL003270 RANI KAUR 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829945 RANI KAUR ICICI BANK LTD(508534)
223 BHIKHI PB-17-005-024-001/157
(MATTI) 		2617005000NRG24060720230106050 06/07/2023 KALA RAM 2617005WL003270 KALA RAM 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829763 KALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIKHI PB-17-005-024-001/170
(MATTI) 		2617005000NRG24060720230106051 06/07/2023 BALVEER KAUR 2617005WL003270 BALVEER KAUR 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829714 BALVIR KAUR ICICI BANK LTD(508534)
225 BHIKHI PB-17-005-024-001/173
(MATTI) 		2617005000NRG24060720230106053 06/07/2023 PARMJEET KAUR 2617005WL003270 PARMJEET KAUR 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829922 PARAMJIT KAUR ICICI BANK LTD(508534)
226 BHIKHI PB-17-005-024-001/212
(MATTI) 		2617005000NRG24060720230106058 06/07/2023 GURMEET KAUR 2617005WL003270 GURMEET KAUR 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829958 GURMEET KAUR ICICI BANK LTD(508534)
227 BHIKHI PB-17-005-024-001/250
(MATTI) 		2617005000NRG24060720230106066 06/07/2023 BABU SINGH 2617005WL003270 BABU SINGH 00415 SBIN0050379 780 780 Processed 17/07/2023 3504829718 BABU SINGH ICICI BANK LTD(508534)
228 BHIKHI PB-17-005-024-001/312
(MATTI) 		2617005000NRG24060720230106076 06/07/2023 BAHADUR SINGH 2617005WL003270 BAHADUR SINGH 00415 SBIN0050379 1040 1040 Processed 17/07/2023 3504829719 BAHADARE SINGH ICICI BANK LTD(508534)
229 BHIKHI PB-17-005-024-001/316
(MATTI) 		2617005000NRG24060720230106077 06/07/2023 YUSAF KHAN 2617005WL003270 YUSAF KHAN 00415 SBIN0050379 1040 1040 Processed 17/07/2023 3504829991 YUSAF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIKHI PB-17-005-024-001/354
(MATTI) 		2617005000NRG24060720230106081 06/07/2023 SATPAL 2617005WL003270 SATPAL 00415 SBIN0050379 1040 1040 Processed 17/07/2023 3504829994 SATPAL ICICI BANK LTD(508534)
231 BHIKHI PB-17-005-024-001/36
(MATTI) 		2617005000NRG24060720230106082 06/07/2023 BALVIR KAUR 2617005WL003270 BALVIR KAUR 00415 SBIN0050379 1300 1300 Processed 17/07/2023 3504829921 BALVIR KAUR ICICI BANK LTD(508534)
232 BHIKHI PB-17-005-024-001/375
(MATTI) 		2617005000NRG24060720230106084 06/07/2023 BALJIT KAUR 2617005WL003270 BALJIT KAUR 00415 SBIN0050379 780 780 Processed 17/07/2023 3504829965 BALJIT KAUR ICICI BANK LTD(508534)
233 BHIKHI PB-17-005-024-001/395
(MATTI) 		2617005000NRG24060720230106086 06/07/2023 RAJWINDER KAUR 2617005WL003270 RAJWINDER KAUR 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829942 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
234 BHIKHI PB-17-005-024-001/4
(MATTI) 		2617005000NRG24060720230106088 06/07/2023 SARBJIT KAUR 2617005WL003270 SARBJIT KAUR 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829948 SARABJIT KAUR HDFC BANK LTD(607152)
235 BHIKHI PB-17-005-024-001/46
(MATTI) 		2617005000NRG24060720230106091 06/07/2023 KARMJEET KUAR 2617005WL003270 KARMJEET KUAR 00415 SBIN0050379 780 780 Processed 17/07/2023 3504829923 KARAMJIT KAUR ICICI BANK LTD(508534)
236 BHIKHI PB-17-005-024-001/47
(MATTI) 		2617005000NRG24060720230106097 06/07/2023 SUKHWINDER KAUR 2617005WL003270 SUKHWINDER KAUR 00415 SBIN0050379 1300 1300 Processed 17/07/2023 3504829919 SUKHWINDER KAUR ICICI BANK LTD(508534)
237 BHIKHI PB-17-005-024-001/56
(MATTI) 		2617005000NRG24060720230106098 06/07/2023 HARBANS KAUR 2617005WL003270 HARBANS KAUR 00415 SBIN0050379 1040 1040 Processed 17/07/2023 3504829925 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
238 BHIKHI PB-17-005-024-001/61
(MATTI) 		2617005000NRG24060720230106099 06/07/2023 VIRPAL KAUR 2617005WL003270 VIRPAL KAUR 00415 SBIN0050379 520 520 Processed 17/07/2023 3504829969 BIRPAL KAUR ICICI BANK LTD(508534)
239 BHIKHI PB-17-005-024-001/7
(MATTI) 		2617005000NRG24060720230106103 06/07/2023 MANJIT KAUR 2617005WL003270 MANJIT KAUR 00415 SBIN0050379 1560 1560 Processed 17/07/2023 3504829984 MANJEET KAUR ICICI BANK LTD(508534)
240 BHIKHI PB-17-005-024-001/73
(MATTI) 		2617005000NRG24060720230106104 06/07/2023 AMARJIT KAUR 2617005WL003270 AMARJIT KAUR 00415 SBIN0050379 1300 1300 Processed 17/07/2023 3504829924 AMARJIT KAUR ICICI BANK LTD(508534)
241 BHIKHI PB-17-005-024-001/74
(MATTI) 		2617005000NRG24060720230106105 06/07/2023 TEJ KAUR 2617005WL003270 TEJ KAUR 00415 SBIN0050379 1300 1300 Processed 17/07/2023 3504829717 MRS TEJ KAUR AND DSSO MANSA WODARBARA SI STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-024-001/87
(MATTI) 		2617005000NRG24060720230106107 06/07/2023 SUKHDEV SINGH 2617005WL003270 SUKHDEV SINGH 00415 SBIN0050379 1300 1300 Processed 17/07/2023 3504829926 SUKHDEV SINGH ICICI BANK LTD(508534)
243 BHIKHI PB-17-005-029-001/429
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105852 06/07/2023 LAKHWINDER KAUR 2617005WL003262 LAKHWINDER KAUR 00415 SBIN0050379 1250 1250 Processed 17/07/2023 3504829934 LAKHWINDER KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
244 BHIKHI PB-17-005-030-001/310
(RALLA) 		2617005000NRG24060720230105877 06/07/2023 JASPAL KAUR 2617005WL003263 JASPAL KAUR 00415 SBIN0050379 1425 1425 Processed 17/07/2023 3504829766 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
245 BHIKHI PB-17-005-032-001/102
(SAMMOU) 		2617005000NRG24060720230106428 06/07/2023 MALKIT KAUR 2617005WL003276 MALKIT KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829937 MRS MALKIT KAUR WO ROOS SINGH STATE BANK OF INDIA(508548)
246 BHIKHI PB-17-005-032-001/107
(SAMMOU) 		2617005000NRG24060720230106429 06/07/2023 SHINDER KAUR 2617005WL003276 SHINDER KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829747 MRS SINDER KAUR STATE BANK OF INDIA(508548)
247 BHIKHI PB-17-005-032-001/108
(SAMMOU) 		2617005000NRG24060720230106430 06/07/2023 HARPALKAUR 2617005WL003276 HARPALKAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829988 MRS PAL KAUR STATE BANK OF INDIA(508548)
248 BHIKHI PB-17-005-032-001/11
(SAMMOU) 		2617005000NRG24060720230106431 06/07/2023 MANJEET KAUR 2617005WL003276 MANJEET KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829915 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-032-001/111
(SAMMOU) 		2617005000NRG24060720230106432 06/07/2023 HARBANS KAUR 2617005WL003276 HARBANS KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829899 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
250 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG24060720230106433 06/07/2023 BLOUR SINGH 2617005WL003276 BLOUR SINGH 00415 SBIN0050379 1350 1350 Rejected 17/07/2023 3504829742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BHIKHI PB-17-005-032-001/120
(SAMMOU) 		2617005000NRG24060720230106435 06/07/2023 GURNAM KAUR 2617005WL003276 GURNAM KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829900 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-032-001/127
(SAMMOU) 		2617005000NRG24060720230106437 06/07/2023 JASPAL KAUR 2617005WL003276 JASPAL KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829912 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
253 BHIKHI PB-17-005-032-001/137
(SAMMOU) 		2617005000NRG24060720230106440 06/07/2023 JANT KAUR 2617005WL003276 JANT KAUR 00415 SBIN0050379 540 540 Processed 17/07/2023 3504829779 JANT KAUR UCO BANK(607066)
254 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24060720230106443 06/07/2023 SURJEET KAUR 2617005WL003276 SURJEET KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829902 MRS SITO KAUR STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-032-001/156
(SAMMOU) 		2617005000NRG24060720230106444 06/07/2023 GURMAIL KAUR 2617005WL003276 GURMAIL KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829911 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
256 BHIKHI PB-17-005-032-001/173
(SAMMOU) 		2617005000NRG24060720230106448 06/07/2023 SHINDER KAUR 2617005WL003276 SHINDER KAUR 00415 SBIN0050379 270 270 Processed 17/07/2023 3504829758 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
257 BHIKHI PB-17-005-032-001/192
(SAMMOU) 		2617005000NRG24060720230106450 06/07/2023 JASWINDER KAUR 2617005WL003276 JASWINDER KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-032-001/199
(SAMMOU) 		2617005000NRG24060720230106452 06/07/2023 BALBIR KAUR 2617005WL003276 BALBIR KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829745 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
259 BHIKHI PB-17-005-032-001/20
(SAMMOU) 		2617005000NRG24060720230106453 06/07/2023 TEJA SINGH 2617005WL003276 TEJA SINGH 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829780 TEJA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
260 BHIKHI PB-17-005-032-001/200
(SAMMOU) 		2617005000NRG24060720230106455 06/07/2023 BOOTA SINGH 2617005WL003276 BOOTA SINGH 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829893 MR BUTA SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
261 BHIKHI PB-17-005-032-001/200
(SAMMOU) 		2617005000NRG24060720230106454 06/07/2023 PARAMJEET KAUR 2617005WL003276 PARAMJEET KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829743 PARAMJIT KAUR AXIS BANK(607153)
262 BHIKHI PB-17-005-032-001/207
(SAMMOU) 		2617005000NRG24060720230106456 06/07/2023 CHARANJIT KAUR 2617005WL003276 CHARANJIT KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829896 CHARANJIT KAUR WO BANT SINGH AXIS BANK(607153)
263 BHIKHI PB-17-005-032-001/209
(SAMMOU) 		2617005000NRG24060720230106457 06/07/2023 GURTEJ SINGH 2617005WL003276 GURTEJ SINGH 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829740 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
264 BHIKHI PB-17-005-032-001/229
(SAMMOU) 		2617005000NRG24060720230106461 06/07/2023 DATA SINGH 2617005WL003276 DATA SINGH 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829731 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
265 BHIKHI PB-17-005-032-001/229
(SAMMOU) 		2617005000NRG24060720230106462 06/07/2023 Rani Kaur 2617005WL003276 Rani Kaur 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829739 MRS RANI KAUR STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-032-001/234
(SAMMOU) 		2617005000NRG24060720230106463 06/07/2023 CHARANJIT KAUR 2617005WL003276 CHARANJIT KAUR 00415 SBIN0050379 1080 1080 Processed 17/07/2023 3504829757 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-032-001/243
(SAMMOU) 		2617005000NRG24060720230106464 06/07/2023 MURTI KAUR 2617005WL003276 MURTI KAUR 00415 SBIN0050379 1080 1080 Processed 17/07/2023 3504829906 MRS MURTI KAUR STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-032-001/244
(SAMMOU) 		2617005000NRG24060720230106465 06/07/2023 BALJEET KAUR 2617005WL003276 BALJEET KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829938 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
269 BHIKHI PB-17-005-032-001/250
(SAMMOU) 		2617005000NRG24060720230106466 06/07/2023 NASIB KAUR 2617005WL003276 NASIB KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829907 MRS NASIB KAUR STATE BANK OF INDIA(508548)
270 BHIKHI PB-17-005-032-001/270
(SAMMOU) 		2617005000NRG24060720230106467 06/07/2023 KARAMJIT KAUR 2617005WL003276 KARAMJIT KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829903 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-032-001/278
(SAMMOU) 		2617005000NRG24060720230106469 06/07/2023 GURMEET KAUR 2617005WL003276 GURMEET KAUR 00415 SBIN0050379 1080 1080 Processed 17/07/2023 3504829773 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
272 BHIKHI PB-17-005-032-001/284
(SAMMOU) 		2617005000NRG24060720230106470 06/07/2023 GURWINDER KAUR 2617005WL003276 GURWINDER KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829778 GURVINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
273 BHIKHI PB-17-005-032-001/292
(SAMMOU) 		2617005000NRG24060720230106471 06/07/2023 MANJIT KAUR 2617005WL003276 MANJIT KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829927 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
274 BHIKHI PB-17-005-032-001/307
(SAMMOU) 		2617005000NRG24060720230106474 06/07/2023 JASMEL KAUR 2617005WL003276 JASMEL KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829901 MRS JASMAIL KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-032-001/319
(SAMMOU) 		2617005000NRG24060720230106476 06/07/2023 KARNAIL KAUR 2617005WL003276 KARNAIL KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829895 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-032-001/322
(SAMMOU) 		2617005000NRG24060720230106477 06/07/2023 ROOP KAUR 2617005WL003276 ROOP KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829931 MRS ROOP KAUR STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-032-001/324
(SAMMOU) 		2617005000NRG24060720230106478 06/07/2023 GURMIT KAUR 2617005WL003276 GURMIT KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829985 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-032-001/328
(SAMMOU) 		2617005000NRG24060720230106479 06/07/2023 JASVIR KAUR 2617005WL003276 JASVIR KAUR 00415 SBIN0050379 1080 1080 Processed 17/07/2023 3504829904 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
279 BHIKHI PB-17-005-032-001/329
(SAMMOU) 		2617005000NRG24060720230106480 06/07/2023 AMARJIT KAUR 2617005WL003276 AMARJIT KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829917 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-032-001/331
(SAMMOU) 		2617005000NRG24060720230106481 06/07/2023 GEJO KAUR 2617005WL003276 GEJO KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829772 MRS GEJO KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
281 BHIKHI PB-17-005-032-001/339
(SAMMOU) 		2617005000NRG24060720230106483 06/07/2023 AMARJIT KAUR 2617005WL003276 AMARJIT KAUR 00415 SBIN0050379 540 540 Processed 17/07/2023 3504829894 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
282 BHIKHI PB-17-005-032-001/391
(SAMMOU) 		2617005000NRG24060720230106486 06/07/2023 TEJ KAUR 2617005WL003276 TEJ KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829987 MRS TEJ KAUR STATE BANK OF INDIA(508548)
283 BHIKHI PB-17-005-032-001/393
(SAMMOU) 		2617005000NRG24060720230106487 06/07/2023 BALDEV SINGH 2617005WL003276 BALDEV SINGH 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829775 MR BALDEV SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-032-001/419
(SAMMOU) 		2617005000NRG24060720230106490 06/07/2023 LACHHO KAUR 2617005WL003276 LACHHO KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829909 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-032-001/436
(SAMMOU) 		2617005000NRG24060720230106492 06/07/2023 BALJEET KAUR 2617005WL003276 BALJEET KAUR 00415 SBIN0050379 270 270 Processed 17/07/2023 3504829986 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-032-001/443
(SAMMOU) 		2617005000NRG24060720230106494 06/07/2023 BHARPOOR KAUR 2617005WL003276 BHARPOOR KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829753 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
287 BHIKHI PB-17-005-032-001/447
(SAMMOU) 		2617005000NRG24060720230106496 06/07/2023 DARSHAN KAUR 2617005WL003276 DARSHAN KAUR 00415 SBIN0050379 1620 1620 Processed 17/07/2023 3504829933 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-032-001/5
(SAMMOU) 		2617005000NRG24060720230106507 06/07/2023 Gurmail Kaur 2617005WL003276 Gurmail Kaur 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829756 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
289 BHIKHI PB-17-005-032-001/53
(SAMMOU) 		2617005000NRG24060720230106512 06/07/2023 AJMER KAUR 2617005WL003276 AJMER KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829776 MRS AJMER KAUR STATE BANK OF INDIA(508548)
290 BHIKHI PB-17-005-032-001/54
(SAMMOU) 		2617005000NRG24060720230106513 06/07/2023 MURTI KAUR 2617005WL003276 MURTI KAUR 00415 SBIN0050379 1080 1080 Processed 17/07/2023 3504829777 MRS MURTI KAUR STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-032-001/59
(SAMMOU) 		2617005000NRG24060720230106519 06/07/2023 PARAMJIT KAUR 2617005WL003276 PARAMJIT KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829898 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-032-001/6
(SAMMOU) 		2617005000NRG24060720230106520 06/07/2023 RANJIT KAUR 2617005WL003276 RANJIT KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829914 RANJIT KAUR WO HAKAM SINGH AXIS BANK(607153)
293 BHIKHI PB-17-005-032-001/60
(SAMMOU) 		2617005000NRG24060720230106521 06/07/2023 RULDU DEEN 2617005WL003276 RULDU DEEN 00415 SBIN0050379 270 270 Processed 17/07/2023 3504829734 MR RULDU DEEN STATE BANK OF INDIA(508548)
294 BHIKHI PB-17-005-032-001/71
(SAMMOU) 		2617005000NRG24060720230106523 06/07/2023 CHARANJIT KAUR 2617005WL003276 CHARANJIT KAUR 00415 SBIN0050379 540 540 Processed 17/07/2023 3504829709 CHARANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
295 BHIKHI PB-17-005-032-001/77
(SAMMOU) 		2617005000NRG24060720230106524 06/07/2023 CHARANJIT KAUR 2617005WL003276 CHARANJIT KAUR 00415 SBIN0050379 1080 1080 Processed 17/07/2023 3504829918 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-032-001/8
(SAMMOU) 		2617005000NRG24060720230106525 06/07/2023 HARMAIL KAUR 2617005WL003276 HARMAIL KAUR 00415 SBIN0050379 810 810 Processed 17/07/2023 3504829897 HARMEL KAUR WO BHOLA SINGH AXIS BANK(607153)
297 BHIKHI PB-17-005-032-001/9
(SAMMOU) 		2617005000NRG24060720230106527 06/07/2023 GURMAIL KAUR 2617005WL003276 GURMAIL KAUR 00415 SBIN0050379 1080 1080 Processed 17/07/2023 3504829905 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-032-001/95
(SAMMOU) 		2617005000NRG24060720230106528 06/07/2023 LABH KAUR 2617005WL003276 LABH KAUR 00415 SBIN0050379 1350 1350 Processed 17/07/2023 3504829920 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 99630 99630
299 BHIKHI PB-17-005-023-001/15
(MAKHA CHEHLAN) 		2617005000NRG24060720230105796 06/07/2023 JASVIR KAUR 2617005WL003260 JASVIR KAUR 00415 SBIN0050457 1818 1818 Processed 17/07/2023 3504829732 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-023-001/29
(MAKHA CHEHLAN) 		2617005000NRG24060720230105798 06/07/2023 SUKHPAL KAUR 2617005WL003260 SUKHPAL KAUR 00415 SBIN0050457 606 606 Processed 17/07/2023 3504829956 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
301 BHIKHI PB-17-005-023-001/33
(MAKHA CHEHLAN) 		2617005000NRG24060720230105799 06/07/2023 LACHMAN SINGH 2617005WL003260 LACHMAN SINGH 00415 SBIN0050457 1818 1818 Processed 17/07/2023 3504829760 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
302 BHIKHI PB-17-005-023-001/38
(MAKHA CHEHLAN) 		2617005000NRG24060720230105801 06/07/2023 KARNAIL SINGH 2617005WL003260 KARNAIL SINGH 00415 SBIN0050457 1818 1818 Processed 17/07/2023 3504829759 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-023-001/48
(MAKHA CHEHLAN) 		2617005000NRG24060720230105802 06/07/2023 SUKHVIR KAUR 2617005WL003260 SUKHVIR KAUR 00415 SBIN0050457 1818 1818 Processed 17/07/2023 3504829955 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-023-001/59
(MAKHA CHEHLAN) 		2617005000NRG24060720230105803 06/07/2023 SHER SINGH 2617005WL003260 SHER SINGH 00415 SBIN0050457 1515 1515 Processed 17/07/2023 3504829761 MR SHER SINGH STATE BANK OF INDIA(508548)
305 BHIKHI PB-17-005-023-001/63
(MAKHA CHEHLAN) 		2617005000NRG24060720230105804 06/07/2023 SARABJIT KAUR 2617005WL003260 SARABJIT KAUR 00415 SBIN0050457 1818 1818 Processed 17/07/2023 3504829939 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-023-001/81
(MAKHA CHEHLAN) 		2617005000NRG24060720230105805 06/07/2023 GURMIT KAUR 2617005WL003260 GURMIT KAUR 00415 SBIN0050457 1515 1515 Processed 17/07/2023 3504829765 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
307 BHIKHI PB-17-005-023-001/94
(MAKHA CHEHLAN) 		2617005000NRG24060720230105807 06/07/2023 JARNAIL KAUR 2617005WL003260 JARNAIL KAUR 00415 SBIN0050457 1818 1818 Processed 17/07/2023 3504829748 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
308 BHIKHI PB-17-005-023-001/94
(MAKHA CHEHLAN) 		2617005000NRG24060720230105808 06/07/2023 MANJIT KAUR 2617005WL003260 MANJIT KAUR 00415 SBIN0050457 1818 1818 Processed 17/07/2023 3504829755 MISS MANJEET KAUR DO BARU SINGH STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-023-001/98
(MAKHA CHEHLAN) 		2617005000NRG24060720230105809 06/07/2023 DALJIT KAUR 2617005WL003260 DALJIT KAUR 00415 SBIN0050457 1818 1818 Processed 17/07/2023 3504829771 MRS DALJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-030-001/104
(RALLA) 		2617005000NRG24060720230105861 06/07/2023 ROOP SINGH 2617005WL003263 ROOP SINGH 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829724 MR ROOP SINGH STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-030-001/133
(RALLA) 		2617005000NRG24060720230105863 06/07/2023 BALJEET KAUR 2617005WL003263 BALJEET KAUR 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829976 MISS BALJIT WOGURMELSINGH KAUR STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-030-001/146
(RALLA) 		2617005000NRG24060720230105864 06/07/2023 bholi kaur 2617005WL003263 bholi kaur 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829738 MRS BHOLI STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-030-001/161
(RALLA) 		2617005000NRG24060720230105865 06/07/2023 AMRIK SINGH 2617005WL003263 AMRIK SINGH 00415 SBIN0050457 570 570 Processed 17/07/2023 3504829733 MR AMRIK SINGH SO BHOORA SINGH STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-030-001/166
(RALLA) 		2617005000NRG24060720230105866 06/07/2023 NIKKA SINGH 2617005WL003263 NIKKA SINGH 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829929 MR NIKKA SINGH STATE BANK OF INDIA(508548)
315 BHIKHI PB-17-005-030-001/185
(RALLA) 		2617005000NRG24060720230105867 06/07/2023 JUGRAJ SINGH 2617005WL003263 JUGRAJ SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829751 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-030-001/192
(RALLA) 		2617005000NRG24060720230105868 06/07/2023 manjit kaur 2617005WL003263 manjit kaur 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829727 MRS MANJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-030-001/194
(RALLA) 		2617005000NRG24060720230105869 06/07/2023 TEJ KAUR 2617005WL003263 TEJ KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829726 MRS TEJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
318 BHIKHI PB-17-005-030-001/2
(RALLA) 		2617005000NRG24060720230105870 06/07/2023 RAM SINGH 2617005WL003263 RAM SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829710 MR RAM SINGH SO KAUR CHAND STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-030-001/240
(RALLA) 		2617005000NRG24060720230105871 06/07/2023 SUKHWINDER KAUR 2617005WL003263 SUKHWINDER KAUR 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829723 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-030-001/250
(RALLA) 		2617005000NRG24060720230105872 06/07/2023 GURMEET KAUR 2617005WL003263 GURMEET KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829910 MRS GURMIT KAUR WO UJAGAR SINGH STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-030-001/260
(RALLA) 		2617005000NRG24050720230105272 06/07/2023 NIKKA SINGH 2617005WL003229 NIKKA SINGH 00415 SBIN0050457 1515 1515 Processed 17/07/2023 3504829704 MR BALDEV SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-030-001/296
(RALLA) 		2617005000NRG24060720230105873 06/07/2023 VIRPAL KAUR 2617005WL003263 VIRPAL KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829693 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-030-001/303
(RALLA) 		2617005000NRG24060720230105875 06/07/2023 AMARJIT KAUR 2617005WL003263 AMARJIT KAUR 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829932 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
324 BHIKHI PB-17-005-030-001/307
(RALLA) 		2617005000NRG24060720230105876 06/07/2023 KASHMIR SINGH 2617005WL003263 KASHMIR SINGH 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829725 MR KASHMIR SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
325 BHIKHI PB-17-005-030-001/319
(RALLA) 		2617005000NRG24060720230105878 06/07/2023 GURMAIL KAUR 2617005WL003263 GURMAIL KAUR 00415 SBIN0050457 285 285 Processed 17/07/2023 3504829768 GURMEL KAUR HDFC BANK LTD(607152)
326 BHIKHI PB-17-005-030-001/323
(RALLA) 		2617005000NRG24050720230105273 06/07/2023 JANAK SINGH 2617005WL003229 JANAK SINGH 00415 SBIN0050457 1515 1515 Processed 17/07/2023 3504829729 MR JANAK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-030-001/325
(RALLA) 		2617005000NRG24060720230105879 06/07/2023 SUJAN KAUR 2617005WL003263 SUJAN KAUR 00415 SBIN0050457 285 285 Processed 17/07/2023 3504829749 MRS SUJAN KAUR DSSO PLA 95590 STATE BANK OF INDIA(508548)
328 BHIKHI PB-17-005-030-001/332
(RALLA) 		2617005000NRG24060720230105880 06/07/2023 MANJIT KAUR 2617005WL003263 MANJIT KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829913 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-030-001/35
(RALLA) 		2617005000NRG24060720230105881 06/07/2023 MAYA KAUR 2617005WL003263 MAYA KAUR 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829735 MRS MAYA KAUR STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-030-001/354
(RALLA) 		2617005000NRG24060720230105882 06/07/2023 AMARJIT KAUR 2617005WL003263 AMARJIT KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829995 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-030-001/358
(RALLA) 		2617005000NRG24050720230105274 06/07/2023 JANTA SINGH 2617005WL003229 JANTA SINGH 00415 SBIN0050457 1515 1515 Processed 17/07/2023 3504829730 JANTA SINGH HDFC BANK LTD(607152)
332 BHIKHI PB-17-005-030-001/367
(RALLA) 		2617005000NRG24060720230105883 06/07/2023 KARAMJIT KAUR 2617005WL003263 KARAMJIT KAUR 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829728 MRS KARMJIT KAUR WO JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
333 BHIKHI PB-17-005-030-001/370
(RALLA) 		2617005000NRG24060720230105884 06/07/2023 KALA SINGH 2617005WL003263 KALA SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829713 MR JOGINDER SINGH URF KALA SINGH SO GURN STATE BANK OF INDIA(508548)
334 BHIKHI PB-17-005-030-001/39
(RALLA) 		2617005000NRG24060720230105885 06/07/2023 Sandeep Kaur 2617005WL003263 Sandeep Kaur 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829696 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
335 BHIKHI PB-17-005-030-001/396
(RALLA) 		2617005000NRG24050720230105275 06/07/2023 HARBANS SINGH 2617005WL003229 HARBANS SINGH 00415 SBIN0050457 1212 1212 Processed 17/07/2023 3504829702 MR HARBANSH SINGH SO VASHAKHA SI STATE BANK OF INDIA(508548)
336 BHIKHI PB-17-005-030-001/431
(RALLA) 		2617005000NRG24060720230105887 06/07/2023 SUKHPAL KAUR 2617005WL003263 SUKHPAL KAUR 00415 SBIN0050457 285 285 Processed 17/07/2023 3504829720 MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S STATE BANK OF INDIA(508548)
337 BHIKHI PB-17-005-030-001/44
(RALLA) 		2617005000NRG24060720230105888 06/07/2023 BALJIT KAUR 2617005WL003263 BALJIT KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829767 MRS BALJIT KAUR W O BHAPA SINGH STATE BANK OF INDIA(508548)
338 BHIKHI PB-17-005-030-001/455
(RALLA) 		2617005000NRG24060720230105889 06/07/2023 PARMJEET KAUR 2617005WL003263 PARMJEET KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829769 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
339 BHIKHI PB-17-005-030-001/460
(RALLA) 		2617005000NRG24060720230105890 06/07/2023 KARMJEET KAUR 2617005WL003263 KARMJEET KAUR 00415 SBIN0050457 570 570 Rejected 17/07/2023 3504829936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BHIKHI PB-17-005-030-001/468
(RALLA) 		2617005000NRG24060720230105891 06/07/2023 ANGREJ KAUR 2617005WL003263 ANGREJ KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829706 MRS ANGREJ KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
341 BHIKHI PB-17-005-030-001/472
(RALLA) 		2617005000NRG24060720230105892 06/07/2023 PARMJEET KAUR 2617005WL003263 PARMJEET KAUR 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829736 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
342 BHIKHI PB-17-005-030-001/476
(RALLA) 		2617005000NRG24060720230105893 06/07/2023 HARBANS KAUR 2617005WL003263 HARBANS KAUR 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829992 MRS HARBANS KAUR DSSO PLA 95549 STATE BANK OF INDIA(508548)
343 BHIKHI PB-17-005-030-001/478
(RALLA) 		2617005000NRG24060720230105895 06/07/2023 RAJ KAUR 2617005WL003263 RAJ KAUR 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829764 MRS RAJO KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
344 BHIKHI PB-17-005-030-001/478
(RALLA) 		2617005000NRG24060720230105894 06/07/2023 TARA SINGH 2617005WL003263 TARA SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829989 MR TARA SINGH STATE BANK OF INDIA(508548)
345 BHIKHI PB-17-005-030-001/483
(RALLA) 		2617005000NRG24060720230105896 06/07/2023 DHALLA SINGH 2617005WL003263 DHALLA SINGH 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829750 MR DHALLA SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
346 BHIKHI PB-17-005-030-001/484
(RALLA) 		2617005000NRG24060720230105897 06/07/2023 JASWANT KAUR 2617005WL003263 JASWANT KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829707 JASWANT KAUR STATE BANK OF INDIA(508548)
347 BHIKHI PB-17-005-030-001/504
(RALLA) 		2617005000NRG24060720230105898 06/07/2023 JASPAL KAUR 2617005WL003263 JASPAL KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829916 MRS JASPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
348 BHIKHI PB-17-005-030-001/510
(RALLA) 		2617005000NRG24060720230105899 06/07/2023 SUKHJEET KAUR 2617005WL003263 SUKHJEET KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829983 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
349 BHIKHI PB-17-005-030-001/518
(RALLA) 		2617005000NRG24060720230105900 06/07/2023 BIRBAL SINGH 2617005WL003263 BIRBAL SINGH 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829752 MR BIRBAL SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
350 BHIKHI PB-17-005-030-001/519
(RALLA) 		2617005000NRG24060720230105901 06/07/2023 GURMAIL KAUR 2617005WL003263 GURMAIL KAUR 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829946 MR GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
351 BHIKHI PB-17-005-030-001/525
(RALLA) 		2617005000NRG24060720230105902 06/07/2023 BALDEV SINGH 2617005WL003263 BALDEV SINGH 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829721 MR BALDEV SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
352 BHIKHI PB-17-005-030-001/535
(RALLA) 		2617005000NRG24060720230105903 06/07/2023 RAJWINDER KAUR 2617005WL003263 RAJWINDER KAUR 00415 SBIN0050457 570 570 Processed 17/07/2023 3504829694 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
353 BHIKHI PB-17-005-030-001/536
(RALLA) 		2617005000NRG24060720230105904 06/07/2023 GURCHARAN SINGH 2617005WL003263 GURCHARAN SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829705 GURCHARAN SINGH STATE BANK OF INDIA(508548)
354 BHIKHI PB-17-005-030-001/603
(RALLA) 		2617005000NRG24060720230105905 06/07/2023 MANJEET KAUR 2617005WL003263 MANJEET KAUR 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829964 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 BHIKHI PB-17-005-030-001/611
(RALLA) 		2617005000NRG24060720230105906 06/07/2023 SUKHPREET KAUR 2617005WL003263 SUKHPREET KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829754 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
356 BHIKHI PB-17-005-030-001/617
(RALLA) 		2617005000NRG24050720230105277 06/07/2023 NIRMAL SINGH 2617005WL003229 NIRMAL SINGH 00415 SBIN0050457 1515 1515 Processed 17/07/2023 3504829996 MR NIRMAL SINGH SO KORA SINGH STATE BANK OF INDIA(508548)
357 BHIKHI PB-17-005-030-001/624
(RALLA) 		2617005000NRG24060720230105907 06/07/2023 MEGHA SINGH 2617005WL003263 MEGHA SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829940 MR MEGHA SINGH STATE BANK OF INDIA(508548)
358 BHIKHI PB-17-005-030-001/626
(RALLA) 		2617005000NRG24060720230105908 06/07/2023 VIRPAL KAUR 2617005WL003263 VIRPAL KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829963 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
359 BHIKHI PB-17-005-030-001/627
(RALLA) 		2617005000NRG24060720230105909 06/07/2023 GANDA SINGH 2617005WL003263 GANDA SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829957 MR GANDA SINGH STATE BANK OF INDIA(508548)
360 BHIKHI PB-17-005-030-001/642
(RALLA) 		2617005000NRG24060720230105910 06/07/2023 GURPREET KAUR 2617005WL003263 GURPREET KAUR 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829960 MRS GURPREET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
361 BHIKHI PB-17-005-030-001/643
(RALLA) 		2617005000NRG24060720230105911 06/07/2023 RANI KAUR 2617005WL003263 RANI KAUR 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829711 MRS RANI WO AMRIK SINGH DSSO MANSA STATE BANK OF INDIA(508548)
362 BHIKHI PB-17-005-030-001/667
(RALLA) 		2617005000NRG24060720230105912 06/07/2023 PIARO 2617005WL003263 PIARO 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829935 MRS PIARO WO SINDI KHAN STATE BANK OF INDIA(508548)
363 BHIKHI PB-17-005-030-001/714
(RALLA) 		2617005000NRG24060720230105913 06/07/2023 Harjinder Singh 2617005WL003263 Harjinder Singh 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829746 MRS SURJEET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
364 BHIKHI PB-17-005-030-001/732
(RALLA) 		2617005000NRG24060720230105914 06/07/2023 JAGDEEP SINGH 2617005WL003263 JAGDEEP SINGH 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829941 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
365 BHIKHI PB-17-005-030-001/750
(RALLA) 		2617005000NRG24060720230105915 06/07/2023 RAJWINDER KAUR 2617005WL003263 RAJWINDER KAUR 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829975 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
366 BHIKHI PB-17-005-030-001/774
(RALLA) 		2617005000NRG24060720230105916 06/07/2023 ROOP SINGH 2617005WL003263 ROOP SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829762 MR ROOP SINGH STATE BANK OF INDIA(508548)
367 BHIKHI PB-17-005-030-001/783
(RALLA) 		2617005000NRG24050720230105278 06/07/2023 NIRMAL SINGH 2617005WL003229 NIRMAL SINGH 00415 SBIN0050457 1212 1212 Processed 17/07/2023 3504829774 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
368 BHIKHI PB-17-005-030-001/823
(RALLA) 		2617005000NRG24060720230105917 06/07/2023 RAJPREET KAUR 2617005WL003263 RAJPREET KAUR 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829977 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
369 BHIKHI PB-17-005-030-001/836
(RALLA) 		2617005000NRG24060720230105918 06/07/2023 GURDEEP KAUR 2617005WL003263 GURDEEP KAUR 00415 SBIN0050457 570 570 Processed 17/07/2023 3504829737 MRS GURDEEP KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
370 BHIKHI PB-17-005-030-001/851
(RALLA) 		2617005000NRG24060720230105919 06/07/2023 GURMEL SINGH 2617005WL003263 GURMEL SINGH 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829744 MR GURMEL SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
371 BHIKHI PB-17-005-030-001/860
(RALLA) 		2617005000NRG24060720230105920 06/07/2023 GURJANT KAUR 2617005WL003263 GURJANT KAUR 00415 SBIN0050457 855 855 Processed 17/07/2023 3504829712 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
372 BHIKHI PB-17-005-030-001/861
(RALLA) 		2617005000NRG24060720230105921 06/07/2023 GURPREET SINGH 2617005WL003263 GURPREET SINGH 00415 SBIN0050457 1425 1425 Processed 17/07/2023 3504829968 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
373 BHIKHI PB-17-005-030-001/864
(RALLA) 		2617005000NRG24060720230105922 06/07/2023 BHARPUR SINGH 2617005WL003263 BHARPUR SINGH 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829703 Mr. Bharpur Singh INDIAN BANK(607105)
374 BHIKHI PB-17-005-030-001/94
(RALLA) 		2617005000NRG24060720230105923 06/07/2023 MEWA SINGH 2617005WL003263 MEWA SINGH 00415 SBIN0050457 1140 1140 Processed 17/07/2023 3504829722 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 92784 92784
375 BHIKHI PB-17-005-024-001/232
(MATTI) 		2617005000NRG24060720230106061 06/07/2023 MANJIT KAUR 2617005WL003270 MANJIT KAUR 00462 UCBA0003047 1300 1300 Processed 17/07/2023 3504830001 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1300 1300
376 BHIKHI PB-17-005-029-001/391
(PHAPHRE BAHI KE) 		2617005000NRG24060720230105847 06/07/2023 HARPREET KAUR 2617005WL003262 HARPREET KAUR 00462 UCBA0003319 1000 1000 Processed 17/07/2023 3504829688 HARPREET KAUR UCO BANK(607066)
SubTotal 1000 1000
377 BHIKHI PB-17-005-007-001/185
(BAPPIANA) 		2617005000NRG24060720230105820 06/07/2023 PARAMJIT KAUR 2617005WL003261 PARAMJIT KAUR 00468 UBIN0557595 500 500 Processed 17/07/2023 3504829997 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
378 BHIKHI PB-17-005-007-001/87
(BAPPIANA) 		2617005000NRG24060720230105834 06/07/2023 BALJINDER KAUR 2617005WL003261 BALJINDER KAUR 00468 UBIN0557595 500 500 Processed 17/07/2023 3504829998 BALJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1000 1000
Total 434747 434747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_060723APB_FTO_30093 AXIS BANK UTIB0002241 Samaon 21330
2 BHIKHI PB2617005_060723APB_FTO_30093 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1250
3 BHIKHI PB2617005_060723APB_FTO_30093 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6409
4 BHIKHI PB2617005_060723APB_FTO_30093 HDFC HDFC0001426 BHIKHI BRANCH 4120
5 BHIKHI PB2617005_060723APB_FTO_30093 HDFC HDFC0001838 NEEMRANA 1620
6 BHIKHI PB2617005_060723APB_FTO_30093 Indian Bank IDIB000B879 BUDHLADA 1250
7 BHIKHI PB2617005_060723APB_FTO_30093 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 3900
8 BHIKHI PB2617005_060723APB_FTO_30093 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1250
9 BHIKHI PB2617005_060723APB_FTO_30093 Punjab Gramin Bank PUNB0PGB003 MANSA 2750
10 BHIKHI PB2617005_060723APB_FTO_30093 Punjab Gramin Bank PUNB0PGB003 MATTI 45140
11 BHIKHI PB2617005_060723APB_FTO_30093 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 103557
12 BHIKHI PB2617005_060723APB_FTO_30093 Punjab National Bank PUNB0054600 BHIKHI 4050
13 BHIKHI PB2617005_060723APB_FTO_30093 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 16290
14 BHIKHI PB2617005_060723APB_FTO_30093 Punjab National Bank PUNB0128300 BOREWAL 750
15 BHIKHI PB2617005_060723APB_FTO_30093 Punjab National Bank PUNB0200810 Joga Distt Mansa 570
16 BHIKHI PB2617005_060723APB_FTO_30093 State Bank of India SBIN0002373 JOGA 7272
17 BHIKHI PB2617005_060723APB_FTO_30093 State Bank of India SBIN0011974 BHIKHI 9492
18 BHIKHI PB2617005_060723APB_FTO_30093 State Bank of India SBIN0016221 AKALIA 6033
19 BHIKHI PB2617005_060723APB_FTO_30093 State Bank of India SBIN0050041 MANSA 2000
20 BHIKHI PB2617005_060723APB_FTO_30093 State Bank of India SBIN0050379 BHIKHI 99630
21 BHIKHI PB2617005_060723APB_FTO_30093 State Bank of India SBIN0050457 RALLA 92784
22 BHIKHI PB2617005_060723APB_FTO_30093 UCO Bank UCBA0003047 Bhikhi 1300
23 BHIKHI PB2617005_060723APB_FTO_30093 UCO Bank UCBA0003319 BUDHLADA 1000
24 BHIKHI PB2617005_060723APB_FTO_30093 Union Bank of India UBIN0557595 MANSA 1000

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