Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:11 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_150923APB_FTO_52771
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-17-005-032-001/147
(SAMMOU) 		2617005000NRG24150920230160611 15/09/2023 SARABJIT KAUR 2617005WL005553 SARABJIT KAUR 00032 UTIB0002241 1818 1818 Processed 07/11/2023 7131699208 SARABJIT KAUR W/O TARSEM SINGH AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/176
(SAMMOU) 		2617005000NRG24150920230160613 15/09/2023 SHINDER KAUR 2617005WL005553 SHINDER KAUR 00032 UTIB0002241 1212 1212 Processed 07/11/2023 7131699232 BHINDER KAUR AXIS BANK(607153)
3 BHIKHI PB-17-005-032-001/188
(SAMMOU) 		2617005000NRG24150920230160602 15/09/2023 CHARANJIT KAUR 2617005WL005552 CHARANJIT KAUR 00032 UTIB0002241 1818 1818 Processed 07/11/2023 7131699171 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
4 BHIKHI PB-17-005-012-001/126
(DHALEWA) 		2617005000NRG24150920230160467 15/09/2023 GURMEET KAUR 2617005WL005546 GURMEET KAUR 00152 HDFC0001426 1800 1800 Processed 07/11/2023 7131699326 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
5 BHIKHI PB-17-005-024-001/373
(MATTI) 		2617005000NRG24150920230160368 15/09/2023 AMANDEEP KAUR 2617005WL005542 AMANDEEP KAUR 00152 HDFC0001426 260 260 Processed 07/11/2023 7131699397 AMANDEEP KAUR HDFC BANK LTD(607152)
6 BHIKHI PB-17-005-033-001/134
(BHUPAL KHURD) 		2617005000NRG24150920230160393 15/09/2023 BALJIT KAUR 2617005WL005543 BALJIT KAUR 00152 HDFC0001426 960 960 Processed 07/11/2023 7131699213 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
7 BHIKHI PB-17-005-033-001/134
(BHUPAL KHURD) 		2617005000NRG24150920230160392 15/09/2023 BALJIT KAUR 2617005WL005543 BALJIT KAUR 00152 HDFC0001426 240 240 Processed 07/11/2023 7131699212 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
8 BHIKHI PB-17-005-033-001/45
(BHUPAL KHURD) 		2617005000NRG24150920230160402 15/09/2023 AMARJIT KAUR 2617005WL005543 AMARJIT KAUR 00152 HDFC0001426 240 240 Processed 07/11/2023 7131699424 AMRJIT KAUR HDFC BANK LTD(607152)
SubTotal 3500 3500
9 BHIKHI PB-17-005-024-001/243
(MATTI) 		2617005000NRG24150920230160347 15/09/2023 NAIB SINGH 2617005WL005542 NAIB SINGH 00165 IBKL0000789 1040 1040 Processed 07/11/2023 7131699269 NAIB SINGH IDBI BANK(607095)
SubTotal 1040 1040
10 BHIKHI PB-17-005-012-001/433
(DHALEWA) 		2617005000NRG24150920230161001 15/09/2023 GURPAL SINGH 2617005WL005568 GURPAL SINGH 00168 ICIC0003819 1200 1200 Processed 07/11/2023 7131699168 GURPAL SINGH ICICI BANK LTD(508534)
SubTotal 1200 1200
11 BHIKHI PB-17-005-012-001/322
(DHALEWA) 		2617005000NRG24150920230160992 15/09/2023 SARABJIT BEGAM 2617005WL005568 SARABJIT BEGAM 00349 PSIB0021402 300 300 Processed 08/11/2023 7131699341 SARABJIT KAUR PUNJAB & SIND BANK(607087)
12 BHIKHI PB-17-005-024-001/394
(MATTI) 		2617005000NRG24150920230160371 15/09/2023 JASWINDER KAUR 2617005WL005542 JASWINDER KAUR 00349 PSIB0021402 260 260 Processed 07/11/2023 7131699263 JASWINDER KAUR ICICI BANK LTD(508534)
13 BHIKHI PB-17-005-032-001/189
(SAMMOU) 		2617005000NRG24150920230160614 15/09/2023 GURMEET KAUR 2617005WL005553 GURMEET KAUR 00349 PSIB0021402 1212 1212 Processed 08/11/2023 7131699342 GURMIT KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
14 BHIKHI PB-17-005-033-001/132
(BHUPAL KHURD) 		2617005000NRG24150920230160391 15/09/2023 DARBARA SINGH 2617005WL005543 DARBARA SINGH 00349 PSIB0021402 240 240 Processed 07/11/2023 7131699267 DARBARA SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BHIKHI PB-17-005-033-001/132
(BHUPAL KHURD) 		2617005000NRG24150920230160390 15/09/2023 DARBARA SINGH 2617005WL005543 DARBARA SINGH 00349 PSIB0021402 720 720 Processed 07/11/2023 7131699266 DARBARA SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BHIKHI PB-17-005-033-001/97
(BHUPAL KHURD) 		2617005000NRG24150920230160417 15/09/2023 KARAMJIT KAUR 2617005WL005543 KARAMJIT KAUR 00349 PSIB0021402 960 960 Processed 07/11/2023 7131699264 MR BADAL SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
17 BHIKHI PB-17-005-033-001/97
(BHUPAL KHURD) 		2617005000NRG24150920230160415 15/09/2023 KARAMJIT KAUR 2617005WL005543 KARAMJIT KAUR 00349 PSIB0021402 240 240 Processed 07/11/2023 7131699265 MR BADAL SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3932 3932
18 BHIKHI PB-17-005-013-001/166
(GURTHARI) 		2617005000NRG24150920230160621 15/09/2023 NIRMAL SINGH 2617005WL005554 NIRMAL SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131699104 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
19 BHIKHI PB-17-005-013-001/201
(GURTHARI) 		2617005000NRG24150920230160623 15/09/2023 BASAKHA SINGH 2617005WL005554 BASAKHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131699364 BASAKHA SINGH PUNJAB GRAMIN BANK(607138)
20 BHIKHI PB-17-005-013-001/6
(GURTHARI) 		2617005000NRG24150920230160626 15/09/2023 RAM SINGH 2617005WL005554 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131699102 RAM SINGH PUNJAB GRAMIN BANK(607138)
21 BHIKHI PB-17-005-013-001/70
(GURTHARI) 		2617005000NRG24150920230160628 15/09/2023 SION MALL 2617005WL005554 SION MALL 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131699194 SEOPAL SINGH PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-021-001/264
(KISHANGARH PHARMAHI) 		2617005000NRG24150920230160610 15/09/2023 GURJEET SINGH 2617005WL005553 GURJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131699203 GURJEET SINGH ICICI BANK LTD(508534)
23 BHIKHI PB-17-005-024-001/108
(MATTI) 		2617005000NRG24150920230160326 15/09/2023 NASIB KAUR 2617005WL005542 NASIB KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/11/2023 7131699195 NASIB KAUR PUNJAB GRAMIN BANK(607138)
24 BHIKHI PB-17-005-024-001/116
(MATTI) 		2617005000NRG24150920230160327 15/09/2023 GURJANT SINGH 2617005WL005542 GURJANT SINGH 00352 PUNB0PGB003 1300 1300 Processed 07/11/2023 7131699202 GURJANT SINGH ICICI BANK LTD(508534)
25 BHIKHI PB-17-005-024-001/135
(MATTI) 		2617005000NRG24150920230160329 15/09/2023 JASMAIL KAUR 2617005WL005542 JASMAIL KAUR 00352 PUNB0PGB003 780 780 Processed 07/11/2023 7131699198 JASMAIL KAUR ICICI BANK LTD(508534)
26 BHIKHI PB-17-005-024-001/138
(MATTI) 		2617005000NRG24150920230160330 15/09/2023 DARSHAN SINGH 2617005WL005542 DARSHAN SINGH 00352 PUNB0PGB003 1300 1300 Processed 07/11/2023 7131699107 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
27 BHIKHI PB-17-005-024-001/187
(MATTI) 		2617005000NRG24150920230160336 15/09/2023 BANT KAUR 2617005WL005542 BANT KAUR 00352 PUNB0PGB003 260 260 Processed 07/11/2023 7131699365 BANT KAUR ICICI BANK LTD(508534)
28 BHIKHI PB-17-005-024-001/19
(MATTI) 		2617005000NRG24150920230160337 15/09/2023 BEANT KAUR 2617005WL005542 BEANT KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/11/2023 7131699197 BEANT KAUR PUNJAB GRAMIN BANK(607138)
29 BHIKHI PB-17-005-024-001/217
(MATTI) 		2617005000NRG24150920230160339 15/09/2023 PARAMJIT KAUR 2617005WL005542 PARAMJIT KAUR 00352 PUNB0PGB003 260 260 Processed 07/11/2023 7131699093 PARMJIT KAUR ICICI BANK LTD(508534)
30 BHIKHI PB-17-005-024-001/236
(MATTI) 		2617005000NRG24150920230160343 15/09/2023 THOLU RAM 2617005WL005542 THOLU RAM 00352 PUNB0PGB003 1300 1300 Processed 07/11/2023 7131699101 THOLU RAM ICICI BANK LTD(508534)
31 BHIKHI PB-17-005-024-001/237
(MATTI) 		2617005000NRG24150920230160344 15/09/2023 PARAMJIT KAUR 2617005WL005542 PARAMJIT KAUR 00352 PUNB0PGB003 780 780 Processed 07/11/2023 7131699097 PARAMJIT KAUR ICICI BANK LTD(508534)
32 BHIKHI PB-17-005-024-001/239
(MATTI) 		2617005000NRG24150920230160345 15/09/2023 ANGREJ KAUR 2617005WL005542 ANGREJ KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/11/2023 7131699094 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIKHI PB-17-005-024-001/241
(MATTI) 		2617005000NRG24150920230160346 15/09/2023 BALJINDER KAUR 2617005WL005542 BALJINDER KAUR 00352 PUNB0PGB003 260 260 Processed 07/11/2023 7131699196 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
34 BHIKHI PB-17-005-024-001/252
(MATTI) 		2617005000NRG24150920230160350 15/09/2023 AMARJIT KAUR 2617005WL005542 AMARJIT KAUR 00352 PUNB0PGB003 260 260 Processed 07/11/2023 7131699199 AMARJIT KAUR ICICI BANK LTD(508534)
35 BHIKHI PB-17-005-024-001/254
(MATTI) 		2617005000NRG24150920230160351 15/09/2023 SUKHPAL KAUR 2617005WL005542 SUKHPAL KAUR 00352 PUNB0PGB003 520 520 Processed 07/11/2023 7131699106 SUKHPAL KAUR ICICI BANK LTD(508534)
36 BHIKHI PB-17-005-024-001/256
(MATTI) 		2617005000NRG24150920230160352 15/09/2023 CHARANJIT KAUR 2617005WL005542 CHARANJIT KAUR 00352 PUNB0PGB003 780 780 Processed 07/11/2023 7131699099 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
37 BHIKHI PB-17-005-024-001/26
(MATTI) 		2617005000NRG24150920230160353 15/09/2023 VIRPAL KAUR 2617005WL005542 VIRPAL KAUR 00352 PUNB0PGB003 780 780 Processed 07/11/2023 7131699092 BIRPAL KAUR ICICI BANK LTD(508534)
38 BHIKHI PB-17-005-024-001/274
(MATTI) 		2617005000NRG24150920230160354 15/09/2023 GURJIT KAUR 2617005WL005542 GURJIT KAUR 00352 PUNB0PGB003 780 780 Processed 07/11/2023 7131699090 GURJIT KAUR ICICI BANK LTD(508534)
39 BHIKHI PB-17-005-024-001/280
(MATTI) 		2617005000NRG24150920230160355 15/09/2023 SUKHDEV SINGH 2617005WL005542 SUKHDEV SINGH 00352 PUNB0PGB003 1560 1560 Processed 07/11/2023 7131699091 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
40 BHIKHI PB-17-005-024-001/290
(MATTI) 		2617005000NRG24150920230160356 15/09/2023 DHEER SINGH 2617005WL005542 DHEER SINGH 00352 PUNB0PGB003 1300 1300 Processed 07/11/2023 7131699108 DHEER SINGH PUNJAB GRAMIN BANK(607138)
41 BHIKHI PB-17-005-024-001/295
(MATTI) 		2617005000NRG24150920230160357 15/09/2023 CHARANJIT KAUR 2617005WL005542 CHARANJIT KAUR 00352 PUNB0PGB003 520 520 Processed 07/11/2023 7131699201 CHARNJIT KAUR ICICI BANK LTD(508534)
42 BHIKHI PB-17-005-024-001/305
(MATTI) 		2617005000NRG24150920230160358 15/09/2023 HARDEEP KAUR 2617005WL005542 HARDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 07/11/2023 7131699098 HARDEEP KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-024-001/326
(MATTI) 		2617005000NRG24150920230160361 15/09/2023 JAGDEV SINGH 2617005WL005542 JAGDEV SINGH 00352 PUNB0PGB003 1300 1300 Processed 07/11/2023 7131699193 JAGDEV SINGH ICICI BANK LTD(508534)
44 BHIKHI PB-17-005-024-001/332
(MATTI) 		2617005000NRG24150920230160362 15/09/2023 SHINDER KAUR 2617005WL005542 SHINDER KAUR 00352 PUNB0PGB003 520 520 Processed 07/11/2023 7131699095 SHINDER KAUR ICICI BANK LTD(508534)
45 BHIKHI PB-17-005-024-001/346
(MATTI) 		2617005000NRG24150920230160363 15/09/2023 DILBAG SINGH 2617005WL005542 DILBAG SINGH 00352 PUNB0PGB003 260 260 Processed 07/11/2023 7131699096 DILBAG SINGH PUNJAB GRAMIN BANK(607138)
46 BHIKHI PB-17-005-024-001/367
(MATTI) 		2617005000NRG24150920230160366 15/09/2023 DALVIR KAUR 2617005WL005542 DALVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/11/2023 7131699105 DALVIR KAUR ICICI BANK LTD(508534)
47 BHIKHI PB-17-005-024-001/371
(MATTI) 		2617005000NRG24150920230160367 15/09/2023 MANDEEP DEVI 2617005WL005542 MANDEEP DEVI 00352 PUNB0PGB003 1560 1560 Processed 07/11/2023 7131699110 MANDEEP DEVI ICICI BANK LTD(508534)
48 BHIKHI PB-17-005-024-001/410
(MATTI) 		2617005000NRG24150920230160373 15/09/2023 SANDEEP SINGH 2617005WL005542 SANDEEP SINGH 00352 PUNB0PGB003 1040 1040 Processed 07/11/2023 7131699220 SANDEEP GILL PUNJAB GRAMIN BANK(607138)
49 BHIKHI PB-17-005-024-001/460
(MATTI) 		2617005000NRG24150920230160375 15/09/2023 SUKHWINDER KAUR 2617005WL005542 SUKHWINDER KAUR 00352 PUNB0PGB003 780 780 Processed 07/11/2023 7131699103 SUKHWINDER KAUR ICICI BANK LTD(508534)
50 BHIKHI PB-17-005-024-001/466
(MATTI) 		2617005000NRG24150920230160376 15/09/2023 KULWINDER KAUR 2617005WL005542 KULWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/11/2023 7131699218 KULWINDER KAUR WO GORA SINGH PUNJAB GRAMIN BANK(607138)
51 BHIKHI PB-17-005-024-001/467
(MATTI) 		2617005000NRG24150920230160377 15/09/2023 KARNAIL SINGH 2617005WL005542 KARNAIL SINGH 00352 PUNB0PGB003 1040 1040 Processed 07/11/2023 7131699111 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
52 BHIKHI PB-17-005-024-001/66
(MATTI) 		2617005000NRG24150920230160381 15/09/2023 MAJOR SINGH 2617005WL005542 MAJOR SINGH 00352 PUNB0PGB003 1560 1560 Processed 07/11/2023 7131699109 MEJAR SINGH PUNJAB GRAMIN BANK(607138)
53 BHIKHI PB-17-005-024-001/76
(MATTI) 		2617005000NRG24150920230160385 15/09/2023 PARVINDER KAUR 2617005WL005542 PARVINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 07/11/2023 7131699200 PARMINDER KAUR ICICI BANK LTD(508534)
54 BHIKHI PB-17-005-024-001/81
(MATTI) 		2617005000NRG24150920230160386 15/09/2023 GURPREET KAUR 2617005WL005542 GURPREET KAUR 00352 PUNB0PGB003 780 780 Processed 07/11/2023 7131699100 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 38341 38341
55 BHIKHI PB-17-005-009-001/247
(BIR KHURD) 		2617005000NRG24150920230160586 15/09/2023 AMAR KHAN 2617005WL005552 AMAR KHAN 00354 PUNB0054600 1818 1818 Processed 07/11/2023 7131699067 AMAR KHAN S/O MARHA KHAN PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-011-001/10
(DHAIPAI) 		2617005000NRG24150920230161040 15/09/2023 MANPREET KAUR 2617005WL005572 MANPREET KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699041 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-011-001/10
(DHAIPAI) 		2617005000NRG24150920230161039 15/09/2023 NASIB KAUR 2617005WL005572 NASIB KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699207 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-011-001/10
(DHAIPAI) 		2617005000NRG24150920230161038 15/09/2023 NAZAR SINGH 2617005WL005572 NAZAR SINGH 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699391 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-011-001/101
(DHAIPAI) 		2617005000NRG24150920230161041 15/09/2023 ANT KAUR 2617005WL005572 ANT KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699026 ANT KAUR(60961) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-011-001/110
(DHAIPAI) 		2617005000NRG24150920230161042 15/09/2023 SUKHPAL KAUR 2617005WL005572 SUKHPAL KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699054 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-011-001/128
(DHAIPAI) 		2617005000NRG24150920230161045 15/09/2023 SUKHDEV KAUR 2617005WL005572 SUKHDEV KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699076 SUKHDEV KAUR W O BAH BANK OF BARODA(606985)
62 BHIKHI PB-17-005-011-001/14
(DHAIPAI) 		2617005000NRG24150920230161048 15/09/2023 SHINDER KAUR 2617005WL005572 SHINDER KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699403 SHINDER KAUR 15212 AND 35489 DSSO PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-011-001/146
(DHAIPAI) 		2617005000NRG24150920230161049 15/09/2023 SUBA SINGH 2617005WL005572 SUBA SINGH 00354 PUNB0054600 320 320 Processed 07/11/2023 7131699384 SUBA SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-011-001/147
(DHAIPAI) 		2617005000NRG24150920230161050 15/09/2023 KARAMJIT KAUR 2617005WL005572 KARAMJIT KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699058 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-011-001/150
(DHAIPAI) 		2617005000NRG24150920230161051 15/09/2023 RANO 2617005WL005572 RANO 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699060 RANO PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-011-001/151
(DHAIPAI) 		2617005000NRG24150920230161052 15/09/2023 VIRPAL KAUR 2617005WL005572 VIRPAL KAUR 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699388 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-011-001/153
(DHAIPAI) 		2617005000NRG24150920230161053 15/09/2023 RAJPAL KAUR 2617005WL005572 RAJPAL KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699043 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-011-001/154
(DHAIPAI) 		2617005000NRG24150920230161054 15/09/2023 baldev kaur 2617005WL005572 baldev kaur 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699082 DARWARA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-011-001/155
(DHAIPAI) 		2617005000NRG24150920230161056 15/09/2023 BINDER KAUR 2617005WL005572 BINDER KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699369 BINDER PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-011-001/155
(DHAIPAI) 		2617005000NRG24150920230161055 15/09/2023 GURMAIL SINGH 2617005WL005572 GURMAIL SINGH 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699389 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-011-001/158
(DHAIPAI) 		2617005000NRG24150920230161057 15/09/2023 KIRAN KAUR 2617005WL005572 KIRAN KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699386 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-011-001/159
(DHAIPAI) 		2617005000NRG24150920230161058 15/09/2023 BALDEV KAUR 2617005WL005572 BALDEV KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699050 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-011-001/16
(DHAIPAI) 		2617005000NRG24150920230161059 15/09/2023 TAILA SINGH 2617005WL005572 TAILA SINGH 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699406 TAHAL SINGH(63142) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-011-001/160
(DHAIPAI) 		2617005000NRG24150920230161061 15/09/2023 KARAMJIT KAUR 2617005WL005572 KARAMJIT KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699059 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-011-001/162
(DHAIPAI) 		2617005000NRG24150920230161062 15/09/2023 CHARANJIT KAUR 2617005WL005572 CHARANJIT KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699398 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-011-001/163
(DHAIPAI) 		2617005000NRG24150920230161063 15/09/2023 VIRPAL KAUR 2617005WL005572 VIRPAL KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699205 VIRPAL KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-011-001/164
(DHAIPAI) 		2617005000NRG24150920230161064 15/09/2023 GURJIT KAUR 2617005WL005572 GURJIT KAUR 00354 PUNB0054600 320 320 Processed 07/11/2023 7131699379 GURJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-011-001/165
(DHAIPAI) 		2617005000NRG24150920230161065 15/09/2023 CHARNO KAUR 2617005WL005572 CHARNO KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699378 CHARNO PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-011-001/166
(DHAIPAI) 		2617005000NRG24150920230161066 15/09/2023 KARAMJIT KAUR 2617005WL005572 KARAMJIT KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699046 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-011-001/17
(DHAIPAI) 		2617005000NRG24150920230161067 15/09/2023 PEETO 2617005WL005572 PEETO 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699038 PEETO PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-011-001/172
(DHAIPAI) 		2617005000NRG24150920230161068 15/09/2023 HARPREET KAUR 2617005WL005572 HARPREET KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699079 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-011-001/174
(DHAIPAI) 		2617005000NRG24150920230161069 15/09/2023 JAGGA SINGH 2617005WL005572 JAGGA SINGH 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699051 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-011-001/177
(DHAIPAI) 		2617005000NRG24150920230161071 15/09/2023 JASVIR KAUR 2617005WL005572 JASVIR KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699066 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-011-001/178
(DHAIPAI) 		2617005000NRG24150920230161072 15/09/2023 NASEEB BEGAM 2617005WL005572 NASEEB BEGAM 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699404 NASIB BEGUM(63143) & DSSO MASA PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-011-001/178
(DHAIPAI) 		2617005000NRG24150920230161073 15/09/2023 PARVEEN BEGAM 2617005WL005572 PARVEEN BEGAM 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699089 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-011-001/179
(DHAIPAI) 		2617005000NRG24150920230161074 15/09/2023 SUKHJEET KAUR 2617005WL005572 SUKHJEET KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699370 SUKHJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-011-001/18
(DHAIPAI) 		2617005000NRG24150920230161076 15/09/2023 DALVIR KAUR 2617005WL005572 DALVIR KAUR 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699380 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-011-001/18
(DHAIPAI) 		2617005000NRG24150920230161075 15/09/2023 GURNATH SINGH 2617005WL005572 GURNATH SINGH 00354 PUNB0054600 320 320 Processed 07/11/2023 7131699381 GURNATH SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-011-001/181
(DHAIPAI) 		2617005000NRG24150920230161077 15/09/2023 RANI KAUR 2617005WL005572 RANI KAUR 00354 PUNB0054600 320 320 Processed 07/11/2023 7131699034 RANI KAUR PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-011-001/183
(DHAIPAI) 		2617005000NRG24150920230161078 15/09/2023 KIRAN KAUR 2617005WL005572 KIRAN KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699045 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-011-001/186
(DHAIPAI) 		2617005000NRG24150920230161079 15/09/2023 GURMEL KAUR 2617005WL005572 GURMEL KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699037 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-011-001/192
(DHAIPAI) 		2617005000NRG24150920230161080 15/09/2023 mukhtiar singh 2617005WL005572 mukhtiar singh 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699028 MUKHTIAR SINGH(61422) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-011-001/194
(DHAIPAI) 		2617005000NRG24150920230161081 15/09/2023 VEERPAL KAUR 2617005WL005572 VEERPAL KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699081 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-011-001/195
(DHAIPAI) 		2617005000NRG24150920230161082 15/09/2023 MAHINDER KAUR 2617005WL005572 MAHINDER KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699383 MANINDER KAUR PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-011-001/196
(DHAIPAI) 		2617005000NRG24150920230161083 15/09/2023 BHOLA SINGH 2617005WL005572 BHOLA SINGH 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699020 BHOLA SINGH S/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-011-001/196
(DHAIPAI) 		2617005000NRG24150920230161084 15/09/2023 JASWINDER KAUR 2617005WL005572 JASWINDER KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699055 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-011-001/208
(DHAIPAI) 		2617005000NRG24150920230161086 15/09/2023 VIDYA KAUR 2617005WL005572 VIDYA KAUR 00354 PUNB0054600 320 320 Processed 07/11/2023 7131699375 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-011-001/214
(DHAIPAI) 		2617005000NRG24150920230161089 15/09/2023 SAWARNJIT KAUR 2617005WL005572 SAWARNJIT KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699062 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-011-001/217
(DHAIPAI) 		2617005000NRG24150920230161090 15/09/2023 PARAMJIT KAUR 2617005WL005572 PARAMJIT KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699068 PARMJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-011-001/22
(DHAIPAI) 		2617005000NRG24150920230161091 15/09/2023 DEV RAJ 2617005WL005572 DEV RAJ 00354 PUNB0054600 480 480 Rejected 07/11/2023 7131699405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BHIKHI PB-17-005-011-001/221
(DHAIPAI) 		2617005000NRG24150920230161092 15/09/2023 MANJIT KAUR 2617005WL005572 MANJIT KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699366 MANJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-011-001/224
(DHAIPAI) 		2617005000NRG24150920230161093 15/09/2023 JASPAL KAUR 2617005WL005572 JASPAL KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699035 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-011-001/227
(DHAIPAI) 		2617005000NRG24150920230161094 15/09/2023 BHAGWAN KAUR 2617005WL005572 BHAGWAN KAUR 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699070 BHAGWAN KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-011-001/228
(DHAIPAI) 		2617005000NRG24150920230161095 15/09/2023 SIMARJIT KAUR 2617005WL005572 SIMARJIT KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699052 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-011-001/230
(DHAIPAI) 		2617005000NRG24150920230161096 15/09/2023 GURMEET KAUR 2617005WL005572 GURMEET KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699367 GURMIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-011-001/233
(DHAIPAI) 		2617005000NRG24150920230161097 15/09/2023 GURMEET KAUR 2617005WL005572 GURMEET KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699056 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-011-001/235
(DHAIPAI) 		2617005000NRG24150920230161098 15/09/2023 SARABJIT KAUR 2617005WL005572 SARABJIT KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699063 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-011-001/241
(DHAIPAI) 		2617005000NRG24150920230161099 15/09/2023 NAJRANA 2617005WL005572 NAJRANA 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699039 NAJRANA PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-011-001/244
(DHAIPAI) 		2617005000NRG24150920230161102 15/09/2023 NIRUPAMA PANDA 2617005WL005572 NIRUPAMA PANDA 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699080 NIRUPAMA PANDA PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-011-001/244
(DHAIPAI) 		2617005000NRG24150920230161101 15/09/2023 SANDEEP KAUR 2617005WL005572 SANDEEP KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699368 SANDEEP KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-011-001/245
(DHAIPAI) 		2617005000NRG24150920230161103 15/09/2023 NEEF KHAN 2617005WL005572 NEEF KHAN 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699087 NEEF KHAN PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-011-001/253
(DHAIPAI) 		2617005000NRG24150920230161104 15/09/2023 GURMEL KAUR 2617005WL005572 GURMEL KAUR 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699044 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-011-001/263
(DHAIPAI) 		2617005000NRG24150920230161105 15/09/2023 PARAMJEET KAUR 2617005WL005572 PARAMJEET KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699385 PRMJEET KAUR PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-011-001/264
(DHAIPAI) 		2617005000NRG24150920230161106 15/09/2023 PAL KAUR 2617005WL005572 PAL KAUR 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699371 PAL KAUR PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-011-001/267
(DHAIPAI) 		2617005000NRG24150920230161107 15/09/2023 MAYA DEVI 2617005WL005572 MAYA DEVI 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699399 MAYA DEVI PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-011-001/268
(DHAIPAI) 		2617005000NRG24150920230161109 15/09/2023 MANDEEP KAUR 2617005WL005572 MANDEEP KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699088 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-011-001/268
(DHAIPAI) 		2617005000NRG24150920230161108 15/09/2023 PARAMJIT KAUR 2617005WL005572 PARAMJIT KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699048 PARAMJIT KAUR S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-011-001/270
(DHAIPAI) 		2617005000NRG24150920230161111 15/09/2023 BHINDER SINGH 2617005WL005572 BHINDER SINGH 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699401 BHINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-011-001/270
(DHAIPAI) 		2617005000NRG24150920230161110 15/09/2023 KIRAN KAUR 2617005WL005572 KIRAN KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699061 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-011-001/275
(DHAIPAI) 		2617005000NRG24150920230161113 15/09/2023 JASWINDER KAUR 2617005WL005572 JASWINDER KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699040 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-011-001/278
(DHAIPAI) 		2617005000NRG24150920230161114 15/09/2023 BALWINDER SINGH 2617005WL005572 BALWINDER SINGH 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699033 BALWINDER SINGH S/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BHIKHI PB-17-005-011-001/293
(DHAIPAI) 		2617005000NRG24150920230161116 15/09/2023 JAGGA SINGH 2617005WL005572 JAGGA SINGH 00354 PUNB0054600 320 320 Processed 07/11/2023 7131699376 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-011-001/295
(DHAIPAI) 		2617005000NRG24150920230161117 15/09/2023 DARSHAN KAUR 2617005WL005572 DARSHAN KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699382 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-011-001/297
(DHAIPAI) 		2617005000NRG24150920230160588 15/09/2023 SARABJIT KHAN 2617005WL005552 SARABJIT KHAN 00354 PUNB0054600 1818 1818 Processed 07/11/2023 7131699387 SARBJIT KHAN PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-011-001/3
(DHAIPAI) 		2617005000NRG24150920230161118 15/09/2023 SUKHPREET KAUR 2617005WL005572 SUKHPREET KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699042 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-011-001/302
(DHAIPAI) 		2617005000NRG24150920230161119 15/09/2023 BINDER KAUR 2617005WL005572 BINDER KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699049 VINDER KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-011-001/308
(DHAIPAI) 		2617005000NRG24150920230161120 15/09/2023 PAL KAUR 2617005WL005572 PAL KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699065 PAL KAUR PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-011-001/312
(DHAIPAI) 		2617005000NRG24150920230161121 15/09/2023 CHARANJIT KAUR 2617005WL005572 CHARANJIT KAUR 00354 PUNB0054600 800 800 Rejected 07/11/2023 7131699047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BHIKHI PB-17-005-011-001/314
(DHAIPAI) 		2617005000NRG24150920230161122 15/09/2023 GINDER KAUR 2617005WL005572 GINDER KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699064 GINDER KAUR WO AATMA SINGHH PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-011-001/316
(DHAIPAI) 		2617005000NRG24150920230161123 15/09/2023 MANDEEP KAUR 2617005WL005572 MANDEEP KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699085 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-011-001/320
(DHAIPAI) 		2617005000NRG24150920230161124 15/09/2023 HARJINDER KAUR 2617005WL005572 HARJINDER KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699206 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-011-001/330
(DHAIPAI) 		2617005000NRG24150920230161125 15/09/2023 KARAMJIT KAUR 2617005WL005572 KARAMJIT KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699392 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-011-001/340
(DHAIPAI) 		2617005000NRG24150920230161126 15/09/2023 JAGROOP SINGH 2617005WL005572 JAGROOP SINGH 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699116 JAGROOP SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
134 BHIKHI PB-17-005-011-001/340
(DHAIPAI) 		2617005000NRG24150920230161127 15/09/2023 SOMPAL KAUR 2617005WL005572 SOMPAL KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699084 SOMPAL KAUR PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-011-001/357
(DHAIPAI) 		2617005000NRG24150920230161129 15/09/2023 MAJIDA BEGAM 2617005WL005572 MAJIDA BEGAM 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699073 MAJIDA BEGAM WO LAL KHAN PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-011-001/363
(DHAIPAI) 		2617005000NRG24150920230161130 15/09/2023 SALMA BEGAM 2617005WL005572 SALMA BEGAM 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699072 SALMA BEGAM WO AMRIK KHAN PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-011-001/368
(DHAIPAI) 		2617005000NRG24150920230161131 15/09/2023 JASWINDER KAUR 2617005WL005572 JASWINDER KAUR 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699024 JASWINDER KAUR WO GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-011-001/373
(DHAIPAI) 		2617005000NRG24150920230161132 15/09/2023 KULWINDER KAUR 2617005WL005572 KULWINDER KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699377 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-011-001/41
(DHAIPAI) 		2617005000NRG24150920230161133 15/09/2023 KIRAN KAUR 2617005WL005572 KIRAN KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699075 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-011-001/417
(DHAIPAI) 		2617005000NRG24150920230161134 15/09/2023 SHINDERPAL KAUR 2617005WL005572 SHINDERPAL KAUR 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699077 SHINDERPAL KAUR W/O SEHAJ SINGH PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-011-001/42
(DHAIPAI) 		2617005000NRG24150920230161135 15/09/2023 SARABJIT KAUR 2617005WL005572 SARABJIT KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699053 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-011-001/45
(DHAIPAI) 		2617005000NRG24150920230161136 15/09/2023 AMANDEEP KAUR 2617005WL005572 AMANDEEP KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699074 AMANDEEP KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-011-001/48
(DHAIPAI) 		2617005000NRG24150920230161137 15/09/2023 AMARJIT KAUR 2617005WL005572 AMARJIT KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699390 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-011-001/49
(DHAIPAI) 		2617005000NRG24150920230161139 15/09/2023 GURMAIL KAUR 2617005WL005572 GURMAIL KAUR 00354 PUNB0054600 320 320 Processed 07/11/2023 7131699022 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-011-001/49
(DHAIPAI) 		2617005000NRG24150920230161138 15/09/2023 SHAMSHER SINGH 2617005WL005572 SHAMSHER SINGH 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699374 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-011-001/57
(DHAIPAI) 		2617005000NRG24150920230161140 15/09/2023 RAJ KAUR 2617005WL005572 RAJ KAUR 00354 PUNB0054600 160 160 Processed 07/11/2023 7131699083 RAJU KAUR PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-011-001/6
(DHAIPAI) 		2617005000NRG24150920230161141 15/09/2023 MEHAR SINGH 2617005WL005572 MEHAR SINGH 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699402 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-011-001/64
(DHAIPAI) 		2617005000NRG24150920230161142 15/09/2023 HARJINDER KAUR 2617005WL005572 HARJINDER KAUR 00354 PUNB0054600 640 640 Processed 07/11/2023 7131699373 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-011-001/69
(DHAIPAI) 		2617005000NRG24150920230161145 15/09/2023 BALJEET KAUR 2617005WL005572 BALJEET KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699036 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-011-001/79
(DHAIPAI) 		2617005000NRG24150920230161146 15/09/2023 SURJIT SINGH 2617005WL005572 SURJIT SINGH 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699071 SURJIT SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
151 BHIKHI PB-17-005-011-001/85
(DHAIPAI) 		2617005000NRG24150920230161147 15/09/2023 CHARNA SINGH 2617005WL005572 CHARNA SINGH 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699032 CHARAN SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-011-001/85
(DHAIPAI) 		2617005000NRG24150920230161148 15/09/2023 SHINDERPAL KAUR 2617005WL005572 SHINDERPAL KAUR 00354 PUNB0054600 480 480 Processed 07/11/2023 7131699057 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-011-001/96
(DHAIPAI) 		2617005000NRG24150920230161149 15/09/2023 RAM SINGH 2617005WL005572 RAM SINGH 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699372 RAM SINGH PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-011-001/96
(DHAIPAI) 		2617005000NRG24150920230161150 15/09/2023 sukhwinder kaur 2617005WL005572 sukhwinder kaur 00354 PUNB0054600 800 800 Processed 07/11/2023 7131699086 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-011-001/98
(DHAIPAI) 		2617005000NRG24150920230161151 15/09/2023 SEETO KAUR 2617005WL005572 SEETO KAUR 00354 PUNB0054600 960 960 Processed 07/11/2023 7131699400 SITO PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-012-001/15
(DHALEWA) 		2617005000NRG24150920230160982 15/09/2023 KALA SINGH 2617005WL005568 KALA SINGH 00354 PUNB0054600 1200 1200 Processed 07/11/2023 7131699414 KALA SINGH ICICI BANK LTD(508534)
157 BHIKHI PB-17-005-012-001/159
(DHALEWA) 		2617005000NRG24150920230160471 15/09/2023 HARNEK SINGH 2617005WL005546 HARNEK SINGH 00354 PUNB0054600 300 300 Processed 07/11/2023 7131699412 HARNEK SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-012-001/326
(DHALEWA) 		2617005000NRG24150920230160993 15/09/2023 SHINDERPAL KAUR 2617005WL005568 SHINDERPAL KAUR 00354 PUNB0054600 1200 1200 Processed 07/11/2023 7131699411 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-012-001/369
(DHALEWA) 		2617005000NRG24150920230160477 15/09/2023 JASPREET KAUR 2617005WL005546 JASPREET KAUR 00354 PUNB0054600 1800 1800 Processed 07/11/2023 7131699409 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
160 BHIKHI PB-17-005-012-001/375
(DHALEWA) 		2617005000NRG24150920230160478 15/09/2023 GOLA KAUR 2617005WL005546 GOLA KAUR 00354 PUNB0054600 1800 1800 Processed 07/11/2023 7131699204 GOLA KAUR ICICI BANK LTD(508534)
161 BHIKHI PB-17-005-012-001/40
(DHALEWA) 		2617005000NRG24150920230160999 15/09/2023 VEERPAL KAUR 2617005WL005568 VEERPAL KAUR 00354 PUNB0054600 1200 1200 Processed 07/11/2023 7131699408 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-012-001/486
(DHALEWA) 		2617005000NRG24150920230161002 15/09/2023 DHANPREET KAUR 2617005WL005568 DHANPREET KAUR 00354 PUNB0054600 1200 1200 Processed 07/11/2023 7131699078 DHANJIT KAUR ICICI BANK LTD(508534)
163 BHIKHI PB-17-005-012-001/507
(DHALEWA) 		2617005000NRG24150920230161003 15/09/2023 SHAM LAL 2617005WL005568 SHAM LAL 00354 PUNB0054600 600 600 Processed 07/11/2023 7131699021 SHAM LAL S/O VALAITI RAM PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-012-001/70
(DHALEWA) 		2617005000NRG24150920230161006 15/09/2023 LAXMAN SINGH 2617005WL005568 LAXMAN SINGH 00354 PUNB0054600 1200 1200 Processed 07/11/2023 7131699413 LACHHMAN SINGH S/O CHETU SINGH PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-014-001/72
(HIRO KALAN) 		2617005000NRG24150920230160961 15/09/2023 JAGJIT SINGH 2617005WL005566 JAGJIT SINGH 00354 PUNB0054600 775 775 Processed 07/11/2023 7131699355 JAGJIT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-015-001/143
(HODLA KALAN) 		2617005000NRG24150920230160604 15/09/2023 NIKKA SINGH 2617005WL005553 NIKKA SINGH 00354 PUNB0054600 1818 1818 Rejected 07/11/2023 7131699031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BHIKHI PB-17-005-015-001/208
(HODLA KALAN) 		2617005000NRG24150920230160605 15/09/2023 JORA SINGH 2617005WL005553 JORA SINGH 00354 PUNB0054600 1818 1818 Processed 07/11/2023 7131699019 JORA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
168 BHIKHI PB-17-005-015-001/225
(HODLA KALAN) 		2617005000NRG24150920230160593 15/09/2023 JASVIR KAUR 2617005WL005552 JASVIR KAUR 00354 PUNB0054600 1818 1818 Processed 08/11/2023 7131699410 JASVIR KAUR PUNJAB & SIND BANK(607087)
169 BHIKHI PB-17-005-015-001/291
(HODLA KALAN) 		2617005000NRG24150920230160607 15/09/2023 NIHAL SINGH 2617005WL005553 NIHAL SINGH 00354 PUNB0054600 1818 1818 Processed 07/11/2023 7131699023 NIHAL SINGH SO MAKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-015-001/37
(HODLA KALAN) 		2617005000NRG24150920230160594 15/09/2023 GURNAM SINGH 2617005WL005552 GURNAM SINGH 00354 PUNB0054600 1818 1818 Processed 07/11/2023 7131699069 GURNAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-018-001/159
(KHIVA DIALU WALA) 		2617005000NRG24150920230160596 15/09/2023 LILA SINGH 2617005WL005552 LILA SINGH 00354 PUNB0054600 1818 1818 Processed 07/11/2023 7131699256 LILA SINGH IDBI BANK(607095)
172 BHIKHI PB-17-005-024-001/76
(MATTI) 		2617005000NRG24150920230160384 15/09/2023 GURPREET SINGH 2617005WL005542 GURPREET SINGH 00354 PUNB0054600 1040 1040 Processed 07/11/2023 7131699415 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 94699 94699
173 BHIKHI PB-17-005-011-001/118
(DHAIPAI) 		2617005000NRG24150920230161043 15/09/2023 JEET SINGH 2617005WL005572 JEET SINGH 00354 PUNB0115810 960 960 Rejected 07/11/2023 7131699027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BHIKHI PB-17-005-011-001/16
(DHAIPAI) 		2617005000NRG24150920230161060 15/09/2023 MAHINDER KAUR 2617005WL005572 MAHINDER KAUR 00354 PUNB0115810 960 960 Processed 07/11/2023 7131699029 MOHINDER KAUR(63974) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-011-001/212
(DHAIPAI) 		2617005000NRG24150920230161087 15/09/2023 AMAR KAUR 2617005WL005572 AMAR KAUR 00354 PUNB0115810 480 480 Processed 07/11/2023 7131699117 AMAR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-011-001/214
(DHAIPAI) 		2617005000NRG24150920230161088 15/09/2023 JASVIR KAUR 2617005WL005572 JASVIR KAUR 00354 PUNB0115810 800 800 Processed 07/11/2023 7131699407 JASBIR KAUR W/O DARSHAN SINGH & DSS PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-011-001/243
(DHAIPAI) 		2617005000NRG24150920230161100 15/09/2023 JASPAL KAUR 2617005WL005572 JASPAL KAUR 00354 PUNB0115810 960 960 Processed 07/11/2023 7131699025 JASPAL KAUR(63140) WO JAGSIR SINGH & DSS PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-011-001/29
(DHAIPAI) 		2617005000NRG24150920230161115 15/09/2023 MARU SINGH 2617005WL005572 MARU SINGH 00354 PUNB0115810 960 960 Processed 07/11/2023 7131699030 MARU SINGH(63124) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-011-001/356
(DHAIPAI) 		2617005000NRG24150920230161128 15/09/2023 MELO KAUR 2617005WL005572 MELO KAUR 00354 PUNB0115810 960 960 Processed 07/11/2023 7131699112 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-012-001/137
(DHALEWA) 		2617005000NRG24150920230160980 15/09/2023 LAKHVIR SINGH 2617005WL005568 LAKHVIR SINGH 00354 PUNB0115810 900 900 Processed 07/11/2023 7131699361 LAKHVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
181 BHIKHI PB-17-005-012-001/189
(DHALEWA) 		2617005000NRG24150920230160987 15/09/2023 RANJIT KAUR 2617005WL005568 RANJIT KAUR 00354 PUNB0115810 300 300 Rejected 07/11/2023 7131699114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BHIKHI PB-17-005-013-001/20
(GURTHARI) 		2617005000NRG24150920230160622 15/09/2023 NIKKA SINGH 2617005WL005554 NIKKA SINGH 00354 PUNB0115810 1212 1212 Processed 07/11/2023 7131699362 NIKA SINGH PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-024-001/144
(MATTI) 		2617005000NRG24150920230160331 15/09/2023 ANGREJ KAUR 2617005WL005542 ANGREJ KAUR 00354 PUNB0115810 780 780 Processed 07/11/2023 7131699115 ANGREJ KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
184 BHIKHI PB-17-005-032-001/190
(SAMMOU) 		2617005000NRG24150920230160603 15/09/2023 SARABJIT KAUR 2617005WL005552 SARABJIT KAUR 00354 PUNB0115810 1818 1818 Processed 07/11/2023 7131699360 SARABJIT KAUR HDFC BANK LTD(607152)
185 BHIKHI PB-17-005-032-001/570
(SAMMOU) 		2617005000NRG24150920230160615 15/09/2023 Bakhshish Singh 2617005WL005553 Bakhshish Singh 00354 PUNB0115810 1212 1212 Processed 07/11/2023 7131699113 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12302 12302
186 BHIKHI PB-17-005-013-001/114
(GURTHARI) 		2617005000NRG24150920230160616 15/09/2023 MANDEEP SINGH 2617005WL005554 MANDEEP SINGH 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699130 MANDEEP SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
187 BHIKHI PB-17-005-013-001/130
(GURTHARI) 		2617005000NRG24150920230160617 15/09/2023 BIKKAR SINGH 2617005WL005554 BIKKAR SINGH 00354 PUNB0133100 1515 1515 Processed 07/11/2023 7131699248 BIKKAR SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-013-001/134
(GURTHARI) 		2617005000NRG24150920230160618 15/09/2023 GURMEET KAUR 2617005WL005554 GURMEET KAUR 00354 PUNB0133100 1515 1515 Processed 07/11/2023 7131699259 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-013-001/145
(GURTHARI) 		2617005000NRG24150920230160619 15/09/2023 BALJINDER KAUR 2617005WL005554 BALJINDER KAUR 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699258 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-013-001/152
(GURTHARI) 		2617005000NRG24150920230160620 15/09/2023 AMANDEEP KAUR 2617005WL005554 AMANDEEP KAUR 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699255 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-013-001/23
(GURTHARI) 		2617005000NRG24150920230160625 15/09/2023 NACHHTAR SINGH 2617005WL005554 NACHHTAR SINGH 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699343 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-013-001/66
(GURTHARI) 		2617005000NRG24150920230160627 15/09/2023 PAL SINGH 2617005WL005554 PAL SINGH 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699349 Mr. PAL SINGH INDIAN BANK(607105)
193 BHIKHI PB-17-005-013-001/77
(GURTHARI) 		2617005000NRG24150920230160629 15/09/2023 BIKKAR SINGH 2617005WL005554 BIKKAR SINGH 00354 PUNB0133100 1212 1212 Processed 07/11/2023 7131699136 BIKKER SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
194 BHIKHI PB-17-005-014-001/10
(HIRO KALAN) 		2617005000NRG24150920230160919 15/09/2023 RANJIT KAUR 2617005WL005566 RANJIT KAUR 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699244 RANJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
195 BHIKHI PB-17-005-014-001/113
(HIRO KALAN) 		2617005000NRG24150920230160920 15/09/2023 DARSHAN SINGH 2617005WL005566 DARSHAN SINGH 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699121 DARSHAN SINGH S/O GOPI SINGH PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-014-001/117
(HIRO KALAN) 		2617005000NRG24150920230160921 15/09/2023 GURMEET KAUR 2617005WL005566 GURMEET KAUR 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699245 GURMEET KAUR W O ASHU SINGH PUNJAB NATIONAL BANK(508568)
197 BHIKHI PB-17-005-014-001/135
(HIRO KALAN) 		2617005000NRG24150920230160922 15/09/2023 RAJ SINGH 2617005WL005566 RAJ SINGH 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699122 RAJ SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-014-001/141
(HIRO KALAN) 		2617005000NRG24150920230160923 15/09/2023 BHOLA SINGH 2617005WL005566 BHOLA SINGH 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699239 BHOLA SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
199 BHIKHI PB-17-005-014-001/144
(HIRO KALAN) 		2617005000NRG24150920230160924 15/09/2023 MAHINDER KAUR 2617005WL005566 MAHINDER KAUR 00354 PUNB0133100 310 310 Processed 07/11/2023 7131699123 MOHINDER KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-014-001/145
(HIRO KALAN) 		2617005000NRG24150920230160925 15/09/2023 LACHHO KAUR 2617005WL005566 LACHHO KAUR 00354 PUNB0133100 465 465 Processed 07/11/2023 7131699253 HANSO KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-014-001/151
(HIRO KALAN) 		2617005000NRG24150920230160927 15/09/2023 GURDEV KAUR 2617005WL005566 GURDEV KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699135 GURDEV KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
202 BHIKHI PB-17-005-014-001/16
(HIRO KALAN) 		2617005000NRG24150920230160928 15/09/2023 MAKHAN SINGH 2617005WL005566 MAKHAN SINGH 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699241 MAKHAN SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-014-001/162
(HIRO KALAN) 		2617005000NRG24150920230160930 15/09/2023 BANT KAUR 2617005WL005566 BANT KAUR 00354 PUNB0133100 310 310 Processed 07/11/2023 7131699234 BANT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
204 BHIKHI PB-17-005-014-001/20
(HIRO KALAN) 		2617005000NRG24150920230160931 15/09/2023 BALJIT KAUR 2617005WL005566 BALJIT KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699236 BALJIT KAUR W O GADAR SINGH PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-014-001/21
(HIRO KALAN) 		2617005000NRG24150920230160932 15/09/2023 RANO KAUR 2617005WL005566 RANO KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699137 RANO KAUR PUNJAB NATIONAL BANK(508568)
206 BHIKHI PB-17-005-014-001/219
(HIRO KALAN) 		2617005000NRG24150920230160933 15/09/2023 MANPREET KAUR 2617005WL005566 MANPREET KAUR 00354 PUNB0133100 465 465 Processed 07/11/2023 7131699126 MANPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
207 BHIKHI PB-17-005-014-001/234
(HIRO KALAN) 		2617005000NRG24150920230160934 15/09/2023 NASIB KAUR 2617005WL005566 NASIB KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699138 NASIB KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-014-001/239
(HIRO KALAN) 		2617005000NRG24150920230160935 15/09/2023 BHOLA SINGH 2617005WL005566 BHOLA SINGH 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699132 JEET SINGH PUNJAB NATIONAL BANK(508568)
209 BHIKHI PB-17-005-014-001/241
(HIRO KALAN) 		2617005000NRG24150920230160936 15/09/2023 JARNAIL KAUR 2617005WL005566 JARNAIL KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699134 JARNAIL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
210 BHIKHI PB-17-005-014-001/245
(HIRO KALAN) 		2617005000NRG24150920230160937 15/09/2023 DARBARA SINGH 2617005WL005566 DARBARA SINGH 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699127 DARBARA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
211 BHIKHI PB-17-005-014-001/248
(HIRO KALAN) 		2617005000NRG24150920230160938 15/09/2023 SUBA SINGH 2617005WL005566 SUBA SINGH 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699120 SUBA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
212 BHIKHI PB-17-005-014-001/251
(HIRO KALAN) 		2617005000NRG24150920230160939 15/09/2023 LABH KAUR 2617005WL005566 LABH KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699247 LABH KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
213 BHIKHI PB-17-005-014-001/256
(HIRO KALAN) 		2617005000NRG24150920230160940 15/09/2023 RULDU SINGH 2617005WL005566 RULDU SINGH 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699352 RULDU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
214 BHIKHI PB-17-005-014-001/258
(HIRO KALAN) 		2617005000NRG24150920230160941 15/09/2023 KARAMJIT KAUR 2617005WL005566 KARAMJIT KAUR 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699344 KARAMJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
215 BHIKHI PB-17-005-014-001/259
(HIRO KALAN) 		2617005000NRG24150920230160942 15/09/2023 JARNAIL SINGH 2617005WL005566 JARNAIL SINGH 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699356 JARNAIL SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
216 BHIKHI PB-17-005-014-001/28
(HIRO KALAN) 		2617005000NRG24150920230160943 15/09/2023 MURTI KAUR 2617005WL005566 MURTI KAUR 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699131 MURTI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
217 BHIKHI PB-17-005-014-001/286
(HIRO KALAN) 		2617005000NRG24150920230160944 15/09/2023 KRISHNA KAUR 2617005WL005566 KRISHNA KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699125 KRISHNA KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
218 BHIKHI PB-17-005-014-001/287
(HIRO KALAN) 		2617005000NRG24150920230160945 15/09/2023 JASVIR KAUR 2617005WL005566 JASVIR KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699262 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-014-001/292
(HIRO KALAN) 		2617005000NRG24150920230160946 15/09/2023 KARAMJEET KAUR 2617005WL005566 KARAMJEET KAUR 00354 PUNB0133100 465 465 Processed 07/11/2023 7131699246 KARAMJEET KAUR W O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
220 BHIKHI PB-17-005-014-001/3
(HIRO KALAN) 		2617005000NRG24150920230160947 15/09/2023 VEERPAL KAUR 2617005WL005566 VEERPAL KAUR 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699251 VEERPAL KAUR W O JOOMA SINGH PUNJAB NATIONAL BANK(508568)
221 BHIKHI PB-17-005-014-001/30
(HIRO KALAN) 		2617005000NRG24150920230160948 15/09/2023 SHINDER KAUR 2617005WL005566 SHINDER KAUR 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699350 BINDERPAL KAUR W O KAUR SINGH PUNJAB NATIONAL BANK(508568)
222 BHIKHI PB-17-005-014-001/313
(HIRO KALAN) 		2617005000NRG24150920230160949 15/09/2023 NASIB KAUR 2617005WL005566 NASIB KAUR 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699353 NASEEB KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
223 BHIKHI PB-17-005-014-001/324
(HIRO KALAN) 		2617005000NRG24150920230160950 15/09/2023 AMRIK SINGH 2617005WL005566 AMRIK SINGH 00354 PUNB0133100 465 465 Processed 07/11/2023 7131699119 AMRIK SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
224 BHIKHI PB-17-005-014-001/33
(HIRO KALAN) 		2617005000NRG24150920230160951 15/09/2023 LABH SINGH 2617005WL005566 LABH SINGH 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699129 LABH SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
225 BHIKHI PB-17-005-014-001/340
(HIRO KALAN) 		2617005000NRG24150920230160952 15/09/2023 NIRMAL KAUR 2617005WL005566 NIRMAL KAUR 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699243 NIRMAL KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
226 BHIKHI PB-17-005-014-001/346
(HIRO KALAN) 		2617005000NRG24150920230160953 15/09/2023 MITHU SINGH 2617005WL005566 MITHU SINGH 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699358 MITHU SINGH S/O BEK SINGH PUNJAB NATIONAL BANK(508568)
227 BHIKHI PB-17-005-014-001/346
(HIRO KALAN) 		2617005000NRG24150920230160954 15/09/2023 NACHHATAR KAUR 2617005WL005566 NACHHATAR KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699254 NACHHATAR KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
228 BHIKHI PB-17-005-014-001/358
(HIRO KALAN) 		2617005000NRG24150920230160955 15/09/2023 HAKAM SINGH 2617005WL005566 HAKAM SINGH 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699128 HAKAM SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
229 BHIKHI PB-17-005-014-001/39
(HIRO KALAN) 		2617005000NRG24150920230160957 15/09/2023 GURMEL KAUR 2617005WL005566 GURMEL KAUR 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699242 GURMEL KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
230 BHIKHI PB-17-005-014-001/434
(HIRO KALAN) 		2617005000NRG24150920230160958 15/09/2023 JASVEER KAUR 2617005WL005566 JASVEER KAUR 00354 PUNB0133100 310 310 Processed 07/11/2023 7131699252 JASVEER KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
231 BHIKHI PB-17-005-014-001/60
(HIRO KALAN) 		2617005000NRG24150920230160960 15/09/2023 KHAMI KAUR 2617005WL005566 KHAMI KAUR 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699133 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
232 BHIKHI PB-17-005-014-001/73
(HIRO KALAN) 		2617005000NRG24150920230160962 15/09/2023 DARSHAN SINGH 2617005WL005566 DARSHAN SINGH 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699357 DARSHAN SINGH AND GURMIT KAUR PUNJAB NATIONAL BANK(508568)
233 BHIKHI PB-17-005-014-001/78
(HIRO KALAN) 		2617005000NRG24150920230160963 15/09/2023 AMARJIT KAUR 2617005WL005566 AMARJIT KAUR 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699238 AMARJIT KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
234 BHIKHI PB-17-005-014-001/79
(HIRO KALAN) 		2617005000NRG24150920230160965 15/09/2023 GURMIT KAUR 2617005WL005566 GURMIT KAUR 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699351 GURMEET KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
235 BHIKHI PB-17-005-014-001/79
(HIRO KALAN) 		2617005000NRG24150920230160964 15/09/2023 JAGSIR SINGH 2617005WL005566 JAGSIR SINGH 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699354 JAGSIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
236 BHIKHI PB-17-005-014-001/8
(HIRO KALAN) 		2617005000NRG24150920230160966 15/09/2023 MUKHTIAR SINGH 2617005WL005566 MUKHTIAR SINGH 00354 PUNB0133100 930 930 Processed 07/11/2023 7131699118 MUKHTIAR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
237 BHIKHI PB-17-005-014-001/85
(HIRO KALAN) 		2617005000NRG24150920230160967 15/09/2023 KULWANT SINGH 2617005WL005566 KULWANT SINGH 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699124 KULWANT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
238 BHIKHI PB-17-005-014-001/89
(HIRO KALAN) 		2617005000NRG24150920230160968 15/09/2023 JASPAL KAUR 2617005WL005566 JASPAL KAUR 00354 PUNB0133100 620 620 Processed 07/11/2023 7131699240 JASPAL KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
239 BHIKHI PB-17-005-014-001/93
(HIRO KALAN) 		2617005000NRG24150920230160969 15/09/2023 KARMJIT KAUR 2617005WL005566 KARMJIT KAUR 00354 PUNB0133100 775 775 Processed 07/11/2023 7131699237 KARAMJEET KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
240 BHIKHI PB-17-005-018-001/105
(KHIVA DIALU WALA) 		2617005000NRG24150920230160595 15/09/2023 BUGHA SINGH 2617005WL005552 BUGHA SINGH 00354 PUNB0133100 303 303 Processed 07/11/2023 7131699348 BUGHA SINGH S O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
241 BHIKHI PB-17-005-018-001/143
(KHIVA DIALU WALA) 		2617005000NRG24150920230160608 15/09/2023 LILA SINGH 2617005WL005553 LILA SINGH 00354 PUNB0133100 1212 1212 Processed 07/11/2023 7131699235 LEELA SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
242 BHIKHI PB-17-005-018-001/174
(KHIVA DIALU WALA) 		2617005000NRG24150920230160597 15/09/2023 BANTA SINGH 2617005WL005552 BANTA SINGH 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699257 BANTA SINGH PUNJAB NATIONAL BANK(508568)
243 BHIKHI PB-17-005-018-001/39
(KHIVA DIALU WALA) 		2617005000NRG24150920230160598 15/09/2023 KARNAIL SINGH 2617005WL005552 KARNAIL SINGH 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699359 KARNAIL SINGH & DSSO S/O MAGHAR SIN PUNJAB NATIONAL BANK(508568)
244 BHIKHI PB-17-005-018-001/99
(KHIVA DIALU WALA) 		2617005000NRG24150920230160599 15/09/2023 GULJAR SINGH 2617005WL005552 GULJAR SINGH 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699249 GULJAR HARCHAND SINGH IDBI BANK(607095)
245 BHIKHI PB-17-005-019-001/258
(KHIVA KALAN) 		2617005000NRG24150920230160970 15/09/2023 SURJIT KAUR 2617005WL005567 SURJIT KAUR 00354 PUNB0133100 1212 1212 Processed 07/11/2023 7131699346 SURJIT KAUR ICICI BANK LTD(508534)
246 BHIKHI PB-17-005-019-001/282
(KHIVA KALAN) 		2617005000NRG24150920230160971 15/09/2023 HARPAL KAUR 2617005WL005567 HARPAL KAUR 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699260 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
247 BHIKHI PB-17-005-019-001/410
(KHIVA KALAN) 		2617005000NRG24150920230160972 15/09/2023 SUKHPAL KAUR 2617005WL005567 SUKHPAL KAUR 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699347 SUKHPAL KAUR ICICI BANK LTD(508534)
248 BHIKHI PB-17-005-019-001/464
(KHIVA KALAN) 		2617005000NRG24150920230160973 15/09/2023 NAMNEET KAUR 2617005WL005567 NAMNEET KAUR 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699261 NAMNEET KAUR PUNJAB NATIONAL BANK(508568)
249 BHIKHI PB-17-005-019-001/49
(KHIVA KALAN) 		2617005000NRG24150920230160974 15/09/2023 GURMIT KAUR 2617005WL005567 GURMIT KAUR 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699345 GURMEET KAUR W O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
250 BHIKHI PB-17-005-019-001/491
(KHIVA KALAN) 		2617005000NRG24150920230160975 15/09/2023 JAREENA BEGAM 2617005WL005567 JAREENA BEGAM 00354 PUNB0133100 1818 1818 Processed 07/11/2023 7131699250 JAREENA BEGAM ICICI BANK LTD(508534)
SubTotal 64083 64083
251 BHIKHI PB-17-005-010-001/43
(BURAJ JHABBAR) 		2617005000NRG24150920230160462 15/09/2023 DARSHAN SINGH 2617005WL005545 DARSHAN SINGH 00354 PUNB0174010 1515 1515 Processed 07/11/2023 7131699268 DARSHAN SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
252 BHIKHI PB-17-005-001-001/327
(AKLIA) 		2617005000NRG24150920230160436 15/09/2023 GOBIND SINGH 2617005WL005545 GOBIND SINGH 00415 SBIN0001735 1818 1818 Processed 07/11/2023 7131699142 MR GOBIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
253 BHIKHI PB-17-005-001-001/260
(AKLIA) 		2617005000NRG24150920230160432 15/09/2023 AMARJIT KAUR 2617005WL005545 AMARJIT KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699294 AMRJIT KAUR HDFC BANK LTD(607152)
254 BHIKHI PB-17-005-001-001/277
(AKLIA) 		2617005000NRG24150920230160433 15/09/2023 KIRANJIT KAUR 2617005WL005545 KIRANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7131699147 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24150920230160434 15/09/2023 HARBANS SINGH 2617005WL005545 HARBANS SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699140 MR HARBANS SINGH STATE BANK OF INDIA(508548)
256 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24150920230160435 15/09/2023 JASPAL KAUR 2617005WL005545 JASPAL KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699295 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
257 BHIKHI PB-17-005-001-001/342
(AKLIA) 		2617005000NRG24150920230161034 15/09/2023 AMAR SINGH 2617005WL005571 AMAR SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699363 AMAR SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-001-001/432
(AKLIA) 		2617005000NRG24150920230160438 15/09/2023 RANI KAUR 2617005WL005545 RANI KAUR 00415 SBIN0002373 1212 1212 Processed 07/11/2023 7131699159 MRS RANI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
259 BHIKHI PB-17-005-001-001/446
(AKLIA) 		2617005000NRG24150920230161036 15/09/2023 BIKKAR SINGH 2617005WL005571 BIKKAR SINGH 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7131699185 MR BIKAR SINGH STATE BANK OF INDIA(508548)
260 BHIKHI PB-17-005-001-001/478
(AKLIA) 		2617005000NRG24150920230160441 15/09/2023 ranjit kaur 2617005WL005545 ranjit kaur 00415 SBIN0002373 1212 1212 Processed 07/11/2023 7131699160 MRS RANJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
261 BHIKHI PB-17-005-001-001/481
(AKLIA) 		2617005000NRG24150920230160443 15/09/2023 NACHTTAR SINGH 2617005WL005545 NACHTTAR SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699297 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
262 BHIKHI PB-17-005-001-001/65
(AKLIA) 		2617005000NRG24150920230160449 15/09/2023 raja singh 2617005WL005545 raja singh 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7131699186 MR RAJA SINGH STATE BANK OF INDIA(508548)
263 BHIKHI PB-17-005-001-001/711
(AKLIA) 		2617005000NRG24150920230160453 15/09/2023 GURDEV KAUR 2617005WL005545 GURDEV KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699299 MRS GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
264 BHIKHI PB-17-005-010-001/10
(BURAJ JHABBAR) 		2617005000NRG24150920230160418 15/09/2023 ROSHAN SINGH 2617005WL005544 ROSHAN SINGH 00415 SBIN0002373 1800 1800 Processed 07/11/2023 7131699280 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
265 BHIKHI PB-17-005-010-001/158
(BURAJ JHABBAR) 		2617005000NRG24150920230160457 15/09/2023 KULWINDER KAUR 2617005WL005545 KULWINDER KAUR 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7131699179 MRS KULWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-010-001/16
(BURAJ JHABBAR) 		2617005000NRG24150920230160419 15/09/2023 SANDEEP SINGH 2617005WL005544 SANDEEP SINGH 00415 SBIN0002373 1800 1800 Processed 07/11/2023 7131699143 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-010-001/18
(BURAJ JHABBAR) 		2617005000NRG24150920230160458 15/09/2023 SHAMBU SINGH 2617005WL005545 SHAMBU SINGH 00415 SBIN0002373 606 606 Processed 07/11/2023 7131699284 MR SANBU SINGH STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-010-001/180
(BURAJ JHABBAR) 		2617005000NRG24150920230160420 15/09/2023 KULDEEP SINGH 2617005WL005544 KULDEEP SINGH 00415 SBIN0002373 900 900 Processed 07/11/2023 7131699315 MR KULDEEP SINGH SO BIKKAR SINGH STATE BANK OF INDIA(508548)
269 BHIKHI PB-17-005-010-001/240
(BURAJ JHABBAR) 		2617005000NRG24150920230160459 15/09/2023 PARAMDEEP SINGH 2617005WL005545 PARAMDEEP SINGH 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7131699139 PARAMDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
270 BHIKHI PB-17-005-010-001/26
(BURAJ JHABBAR) 		2617005000NRG24150920230160421 15/09/2023 BIKKAR SINGH 2617005WL005544 BIKKAR SINGH 00415 SBIN0002373 1800 1800 Processed 07/11/2023 7131699282 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-010-001/29
(BURAJ JHABBAR) 		2617005000NRG24150920230160460 15/09/2023 JASWINDER KAUR 2617005WL005545 JASWINDER KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699224 MRS BALJINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
272 BHIKHI PB-17-005-010-001/29
(BURAJ JHABBAR) 		2617005000NRG24150920230160422 15/09/2023 KALA SINGH 2617005WL005544 KALA SINGH 00415 SBIN0002373 1800 1800 Processed 07/11/2023 7131699281 KALA SINGH SO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
273 BHIKHI PB-17-005-010-001/38
(BURAJ JHABBAR) 		2617005000NRG24150920230160461 15/09/2023 JAGGA SINGH 2617005WL005545 JAGGA SINGH 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7131699279 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
274 BHIKHI PB-17-005-010-001/55
(BURAJ JHABBAR) 		2617005000NRG24150920230160463 15/09/2023 SHINDER KAUR 2617005WL005545 SHINDER KAUR 00415 SBIN0002373 1212 1212 Processed 07/11/2023 7131699145 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-010-001/56
(BURAJ JHABBAR) 		2617005000NRG24150920230160464 15/09/2023 SARWAN KAUR 2617005WL005545 SARWAN KAUR 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699146 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-010-001/79
(BURAJ JHABBAR) 		2617005000NRG24150920230160424 15/09/2023 GURWINDER SINGH 2617005WL005544 GURWINDER SINGH 00415 SBIN0002373 1800 1800 Processed 07/11/2023 7131699187 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-010-001/88
(BURAJ JHABBAR) 		2617005000NRG24150920230160465 15/09/2023 CHARANJIT KAUR 2617005WL005545 CHARANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 07/11/2023 7131699283 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-012-001/125
(DHALEWA) 		2617005000NRG24150920230160466 15/09/2023 PARWINDER KAUR 2617005WL005546 PARWINDER KAUR 00415 SBIN0002373 1800 1800 Processed 07/11/2023 7131699286 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
279 BHIKHI PB-17-005-012-001/125
(DHALEWA) 		2617005000NRG24150920230160979 15/09/2023 RANJIT SINGH 2617005WL005568 RANJIT SINGH 00415 SBIN0002373 300 300 Processed 07/11/2023 7131699148 MR RANJIT SINGH STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-012-001/132
(DHALEWA) 		2617005000NRG24150920230160468 15/09/2023 BHANT KAUR 2617005WL005546 BHANT KAUR 00415 SBIN0002373 1800 1800 Processed 07/11/2023 7131699158 BHANTO KAUR ICICI BANK LTD(508534)
281 BHIKHI PB-17-005-012-001/145
(DHALEWA) 		2617005000NRG24150920230160981 15/09/2023 GIYAN SINGH 2617005WL005568 GIYAN SINGH 00415 SBIN0002373 1200 1200 Processed 07/11/2023 7131699162 MR GIAN SINGH STATE BANK OF INDIA(508548)
282 BHIKHI PB-17-005-015-001/196
(HODLA KALAN) 		2617005000NRG24150920230160591 15/09/2023 TIRATH SINGH 2617005WL005552 TIRATH SINGH 00415 SBIN0002373 1818 1818 Processed 07/11/2023 7131699173 TIRATH SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
283 BHIKHI PB-17-005-033-001/49
(BHUPAL KHURD) 		2617005000NRG24150920230160407 15/09/2023 BABLI DEVI 2617005WL005543 BABLI DEVI 00415 SBIN0002373 480 480 Processed 07/11/2023 7131699337 MRS BABLI DEVI STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-033-001/65
(BHUPAL KHURD) 		2617005000NRG24150920230160411 15/09/2023 Charna Ram 2617005WL005543 Charna Ram 00415 SBIN0002373 720 720 Processed 07/11/2023 7131699420 Charna Ram FINO PAYMENTS BANK LTD(608001)
285 BHIKHI PB-17-005-033-001/65
(BHUPAL KHURD) 		2617005000NRG24150920230160412 15/09/2023 Charnjit Kaur 2617005WL005543 Charnjit Kaur 00415 SBIN0002373 720 720 Processed 07/11/2023 7131699340 MISS CHARNJIT KAUR STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-033-001/97
(BHUPAL KHURD) 		2617005000NRG24150920230160416 15/09/2023 BADAL SINGH 2617005WL005543 BADAL SINGH 00415 SBIN0002373 240 240 Processed 07/11/2023 7131699270 MR BADAL SINGH STATE BANK OF INDIA(508548)
SubTotal 48369 48369
287 BHIKHI PB-17-005-011-001/121
(DHAIPAI) 		2617005000NRG24150920230161044 15/09/2023 BHURI KAUR 2617005WL005572 BHURI KAUR 00415 SBIN0011974 480 480 Processed 07/11/2023 7131699327 BHOORI KAUR PUNJAB NATIONAL BANK(508568)
288 BHIKHI PB-17-005-011-001/133
(DHAIPAI) 		2617005000NRG24150920230161046 15/09/2023 AMARJIT KAUR 2617005WL005572 AMARJIT KAUR 00415 SBIN0011974 640 640 Processed 07/11/2023 7131699211 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
289 BHIKHI PB-17-005-011-001/176
(DHAIPAI) 		2617005000NRG24150920230161070 15/09/2023 BHOLA SINGH 2617005WL005572 BHOLA SINGH 00415 SBIN0011974 480 480 Rejected 07/11/2023 7131699177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BHIKHI PB-17-005-011-001/67
(DHAIPAI) 		2617005000NRG24150920230161144 15/09/2023 KALA SINGH 2617005WL005572 KALA SINGH 00415 SBIN0011974 800 800 Processed 07/11/2023 7131699144 MR KALA SINGH STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-012-001/102
(DHALEWA) 		2617005000NRG24150920230160977 15/09/2023 HARJEET KAUR 2617005WL005568 HARJEET KAUR 00415 SBIN0011974 1200 1200 Processed 07/11/2023 7131699154 HARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
292 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24150920230160978 15/09/2023 BAWA SINGH 2617005WL005568 BAWA SINGH 00415 SBIN0011974 600 600 Processed 07/11/2023 7131699290 BABU SINGH ICICI BANK LTD(508534)
293 BHIKHI PB-17-005-012-001/144
(DHALEWA) 		2617005000NRG24150920230160469 15/09/2023 MANJIT KAUR 2617005WL005546 MANJIT KAUR 00415 SBIN0011974 1800 1800 Processed 07/11/2023 7131699157 MANJIT KAUR ICICI BANK LTD(508534)
294 BHIKHI PB-17-005-012-001/150
(DHALEWA) 		2617005000NRG24150920230160470 15/09/2023 GOLO KAUR 2617005WL005546 GOLO KAUR 00415 SBIN0011974 1500 1500 Processed 07/11/2023 7131699209 JASWINDER KAUR ICICI BANK LTD(508534)
295 BHIKHI PB-17-005-012-001/154
(DHALEWA) 		2617005000NRG24150920230160983 15/09/2023 JASPAL KAUR 2617005WL005568 JASPAL KAUR 00415 SBIN0011974 900 900 Processed 07/11/2023 7131699309 MRS JASPAL KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-012-001/16
(DHALEWA) 		2617005000NRG24150920230160984 15/09/2023 KAUR SINGH 2617005WL005568 KAUR SINGH 00415 SBIN0011974 900 900 Processed 07/11/2023 7131699153 KAUR SINGH ICICI BANK LTD(508534)
297 BHIKHI PB-17-005-012-001/166
(DHALEWA) 		2617005000NRG24150920230160985 15/09/2023 MANJIT KAUR 2617005WL005568 MANJIT KAUR 00415 SBIN0011974 300 300 Processed 07/11/2023 7131699163 MANJIT KAUR ICICI BANK LTD(508534)
298 BHIKHI PB-17-005-012-001/171
(DHALEWA) 		2617005000NRG24150920230160986 15/09/2023 SUKHJIT KAUR 2617005WL005568 SUKHJIT KAUR 00415 SBIN0011974 600 600 Processed 07/11/2023 7131699155 SUKHJIT KAUR ICICI BANK LTD(508534)
299 BHIKHI PB-17-005-012-001/181
(DHALEWA) 		2617005000NRG24150920230160472 15/09/2023 BABBLI KAUR 2617005WL005546 BABBLI KAUR 00415 SBIN0011974 900 900 Processed 07/11/2023 7131699292 MRS BABLI KAUR STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-012-001/23
(DHALEWA) 		2617005000NRG24150920230160988 15/09/2023 AMARJEET KAUR 2617005WL005568 AMARJEET KAUR 00415 SBIN0011974 1200 1200 Processed 07/11/2023 7131699150 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
301 BHIKHI PB-17-005-012-001/253
(DHALEWA) 		2617005000NRG24150920230160473 15/09/2023 MANDEEP KAUR 2617005WL005546 MANDEEP KAUR 00415 SBIN0011974 1800 1800 Processed 07/11/2023 7131699165 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
302 BHIKHI PB-17-005-012-001/263
(DHALEWA) 		2617005000NRG24150920230160990 15/09/2023 GAGANDEEP KAUR 2617005WL005568 GAGANDEEP KAUR 00415 SBIN0011974 1200 1200 Processed 07/11/2023 7131699291 GAGANDEEP KAUR ICICI BANK LTD(508534)
303 BHIKHI PB-17-005-012-001/270
(DHALEWA) 		2617005000NRG24150920230160474 15/09/2023 JASPREET KAUR 2617005WL005546 JASPREET KAUR 00415 SBIN0011974 1500 1500 Processed 07/11/2023 7131699149 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-012-001/289
(DHALEWA) 		2617005000NRG24150920230160991 15/09/2023 RANI KAUR 2617005WL005568 RANI KAUR 00415 SBIN0011974 600 600 Processed 07/11/2023 7131699325 RANI KAUR ICICI BANK LTD(508534)
305 BHIKHI PB-17-005-012-001/338
(DHALEWA) 		2617005000NRG24150920230160994 15/09/2023 GURMAIL KAUR 2617005WL005568 GURMAIL KAUR 00415 SBIN0011974 300 300 Processed 07/11/2023 7131699151 GURMEL KAOR ICICI BANK LTD(508534)
306 BHIKHI PB-17-005-012-001/346
(DHALEWA) 		2617005000NRG24150920230160995 15/09/2023 SUKHPAL KAUR 2617005WL005568 SUKHPAL KAUR 00415 SBIN0011974 600 600 Processed 07/11/2023 7131699288 SUKHPAL KAUR ICICI BANK LTD(508534)
307 BHIKHI PB-17-005-012-001/395
(DHALEWA) 		2617005000NRG24150920230160998 15/09/2023 SUKHPAL KAUR 2617005WL005568 SUKHPAL KAUR 00415 SBIN0011974 1200 1200 Processed 07/11/2023 7131699156 SUKHPAL KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
308 BHIKHI PB-17-005-012-001/433
(DHALEWA) 		2617005000NRG24150920230161000 15/09/2023 MALKIT SINGH 2617005WL005568 MALKIT SINGH 00415 SBIN0011974 300 300 Processed 07/11/2023 7131699189 MALKIT SINGH ICICI BANK LTD(508534)
309 BHIKHI PB-17-005-012-001/45
(DHALEWA) 		2617005000NRG24150920230160480 15/09/2023 SARBJEET KAUR 2617005WL005546 SARBJEET KAUR 00415 SBIN0011974 1800 1800 Processed 07/11/2023 7131699423 SARBJIT KAUR ICICI BANK LTD(508534)
310 BHIKHI PB-17-005-012-001/54
(DHALEWA) 		2617005000NRG24150920230160481 15/09/2023 TEJ KAUR 2617005WL005546 TEJ KAUR 00415 SBIN0011974 1200 1200 Processed 07/11/2023 7131699289 TEJ KAUR ICICI BANK LTD(508534)
311 BHIKHI PB-17-005-012-001/65
(DHALEWA) 		2617005000NRG24150920230161004 15/09/2023 DHANNA SINGH 2617005WL005568 DHANNA SINGH 00415 SBIN0011974 1200 1200 Processed 07/11/2023 7131699152 DHANNA SINGH(63546) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
312 BHIKHI PB-17-005-012-001/68
(DHALEWA) 		2617005000NRG24150920230161005 15/09/2023 ATMA SINGH 2617005WL005568 ATMA SINGH 00415 SBIN0011974 900 900 Processed 07/11/2023 7131699164 AATMA SINGH ICICI BANK LTD(508534)
313 BHIKHI PB-17-005-012-001/84
(DHALEWA) 		2617005000NRG24150920230160482 15/09/2023 RANI KAUR 2617005WL005546 RANI KAUR 00415 SBIN0011974 1200 1200 Processed 07/11/2023 7131699161 RANI KAUR & CDPO BHIKHI PUNJAB NATIONAL BANK(508568)
314 BHIKHI PB-17-005-012-001/95
(DHALEWA) 		2617005000NRG24150920230161007 15/09/2023 LEELA SINGH 2617005WL005568 LEELA SINGH 00415 SBIN0011974 1200 1200 Processed 07/11/2023 7131699188 LEELA SINGH ICICI BANK LTD(508534)
315 BHIKHI PB-17-005-015-001/111
(HODLA KALAN) 		2617005000NRG24150920230160590 15/09/2023 NACHATAR SINGH 2617005WL005552 NACHATAR SINGH 00415 SBIN0011974 1818 1818 Processed 07/11/2023 7131699427 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-015-001/217
(HODLA KALAN) 		2617005000NRG24150920230160592 15/09/2023 JAGSIR SINGH 2617005WL005552 JAGSIR SINGH 00415 SBIN0011974 1818 1818 Processed 07/11/2023 7131699190 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-019-001/255
(KHIVA KALAN) 		2617005000NRG24150920230160609 15/09/2023 RULDU SINGH 2617005WL005553 RULDU SINGH 00415 SBIN0011974 1818 1818 Processed 07/11/2023 7131699191 MR RULDU SINGH STATE BANK OF INDIA(508548)
318 BHIKHI PB-17-005-020-001/159
(KHIVA KHURD) 		2617005000NRG24150920230160976 15/09/2023 SARABJIT KAUR 2617005WL005567 SARABJIT KAUR 00415 SBIN0011974 1818 1818 Processed 07/11/2023 7131699301 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
319 BHIKHI PB-17-005-024-001/39
(MATTI) 		2617005000NRG24150920230160370 15/09/2023 SHINGARA SINGH 2617005WL005542 SHINGARA SINGH 00415 SBIN0011974 1560 1560 Processed 07/11/2023 7131699317 SHINGARA SINGH ICICI BANK LTD(508534)
320 BHIKHI PB-17-005-024-001/439
(MATTI) 		2617005000NRG24150920230160374 15/09/2023 GAMDUR SINGH 2617005WL005542 GAMDUR SINGH 00415 SBIN0011974 1040 1040 Processed 07/11/2023 7131699174 MR GAMDUR SINGH SO JANGEER SINGH STATE BANK OF INDIA(508548)
SubTotal 37172 37172
321 BHIKHI PB-17-005-001-001/1
(AKLIA) 		2617005000NRG24150920230160425 15/09/2023 nikky kaur 2617005WL005545 nikky kaur 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7131699184 MRS NIKI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-001-001/139
(AKLIA) 		2617005000NRG24150920230160427 15/09/2023 PARMJIT KAUR 2617005WL005545 PARMJIT KAUR 00415 SBIN0016221 1515 1515 Processed 07/11/2023 7131699172 PARAMJIT KAUR HDFC BANK LTD(607152)
323 BHIKHI PB-17-005-001-001/16
(AKLIA) 		2617005000NRG24150920230160428 15/09/2023 LABH SINGH 2617005WL005545 LABH SINGH 00415 SBIN0016221 1212 1212 Processed 07/11/2023 7131699431 MR LABH SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
324 BHIKHI PB-17-005-001-001/197
(AKLIA) 		2617005000NRG24150920230161032 15/09/2023 nazar singh 2617005WL005571 nazar singh 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7131699285 MR NAJAR SINGH STATE BANK OF INDIA(508548)
325 BHIKHI PB-17-005-001-001/201
(AKLIA) 		2617005000NRG24150920230160429 15/09/2023 RAJ KAUR 2617005WL005545 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 07/11/2023 7131699293 RAJ KAUR HDFC BANK LTD(607152)
326 BHIKHI PB-17-005-001-001/218
(AKLIA) 		2617005000NRG24150920230160430 15/09/2023 SUKHDEV SINGH 2617005WL005545 SUKHDEV SINGH 00415 SBIN0016221 1212 1212 Processed 07/11/2023 7131699416 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-001-001/232
(AKLIA) 		2617005000NRG24150920230160431 15/09/2023 JANAK SINGH 2617005WL005545 JANAK SINGH 00415 SBIN0016221 303 303 Processed 07/11/2023 7131699271 JANAK SINGH SO SANTA SINGH BANK OF INDIA(508505)
328 BHIKHI PB-17-005-001-001/344
(AKLIA) 		2617005000NRG24150920230161035 15/09/2023 JAGSIR SINGH 2617005WL005571 JAGSIR SINGH 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7131699394 MR JAGSIR SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-001-001/365
(AKLIA) 		2617005000NRG24150920230160437 15/09/2023 MAHINDER KAUR 2617005WL005545 MAHINDER KAUR 00415 SBIN0016221 606 606 Processed 07/11/2023 7131699328 MR MAHINDER KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-001-001/456
(AKLIA) 		2617005000NRG24150920230160439 15/09/2023 HARBANS KAUR 2617005WL005545 HARBANS KAUR 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7131699396 MRS HARBANS KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-001-001/478
(AKLIA) 		2617005000NRG24150920230160440 15/09/2023 KAKA SINGH 2617005WL005545 KAKA SINGH 00415 SBIN0016221 1515 1515 Processed 07/11/2023 7131699141 KAKA SINGH STATE BANK OF INDIA(508548)
332 BHIKHI PB-17-005-001-001/48
(AKLIA) 		2617005000NRG24150920230160442 15/09/2023 RANI KAUR 2617005WL005545 RANI KAUR 00415 SBIN0016221 1818 1818 Rejected 07/11/2023 7131699296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BHIKHI PB-17-005-001-001/493
(AKLIA) 		2617005000NRG24150920230160444 15/09/2023 SUKHDARSHAN KAUR 2617005WL005545 SUKHDARSHAN KAUR 00415 SBIN0016221 1515 1515 Processed 08/11/2023 7131699226 SUKHDARSHAN KAUR DO SUKHJIVAN SINGH PUNJAB & SIND BANK(607087)
334 BHIKHI PB-17-005-001-001/52
(AKLIA) 		2617005000NRG24150920230160445 15/09/2023 AMARJIT KAUR 2617005WL005545 AMARJIT KAUR 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7131699175 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
335 BHIKHI PB-17-005-001-001/53
(AKLIA) 		2617005000NRG24150920230160446 15/09/2023 SARBJIT KAUR 2617005WL005545 SARBJIT KAUR 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7131699287 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
336 BHIKHI PB-17-005-001-001/584
(AKLIA) 		2617005000NRG24150920230160447 15/09/2023 KEWAL SINGH 2617005WL005545 KEWAL SINGH 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7131699429 KEWAL SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
337 BHIKHI PB-17-005-001-001/619
(AKLIA) 		2617005000NRG24150920230160448 15/09/2023 VISAKHA SINGH 2617005WL005545 VISAKHA SINGH 00415 SBIN0016221 909 909 Processed 07/11/2023 7131699225 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
338 BHIKHI PB-17-005-001-001/65
(AKLIA) 		2617005000NRG24150920230160450 15/09/2023 RANI KAUR 2617005WL005545 RANI KAUR 00415 SBIN0016221 1515 1515 Processed 07/11/2023 7131699298 MRS RANI KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
339 BHIKHI PB-17-005-001-001/675
(AKLIA) 		2617005000NRG24150920230160451 15/09/2023 GEJ SINGH 2617005WL005545 GEJ SINGH 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7131699428 MR GEJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
340 BHIKHI PB-17-005-001-001/675
(AKLIA) 		2617005000NRG24150920230160452 15/09/2023 JASVEER KAUR 2617005WL005545 JASVEER KAUR 00415 SBIN0016221 909 909 Processed 07/11/2023 7131699335 MR JASBIR KAUR WO GEJ SINGH STATE BANK OF INDIA(508548)
341 BHIKHI PB-17-005-001-001/740
(AKLIA) 		2617005000NRG24150920230160454 15/09/2023 GURMIT KAUR 2617005WL005545 GURMIT KAUR 00415 SBIN0016221 303 303 Processed 07/11/2023 7131699336 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
342 BHIKHI PB-17-005-001-001/810
(AKLIA) 		2617005000NRG24150920230160456 15/09/2023 JASANDEEP KAUR 2617005WL005545 JASANDEEP KAUR 00415 SBIN0016221 1515 1515 Processed 07/11/2023 7131699433 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 30906 30906
343 BHIKHI PB-17-005-011-001/139
(DHAIPAI) 		2617005000NRG24150920230161047 15/09/2023 RAFIA BEGAM 2617005WL005572 RAFIA BEGAM 00415 SBIN0050379 320 320 Processed 07/11/2023 7131699219 RAFIA BEGAM PUNJAB NATIONAL BANK(508568)
344 BHIKHI PB-17-005-011-001/197
(DHAIPAI) 		2617005000NRG24150920230161085 15/09/2023 MAHINDER KAUR 2617005WL005572 MAHINDER KAUR 00415 SBIN0050379 960 960 Processed 07/11/2023 7131699210 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
345 BHIKHI PB-17-005-011-001/271
(DHAIPAI) 		2617005000NRG24150920230161112 15/09/2023 AJAIB SINGH 2617005WL005572 AJAIB SINGH 00415 SBIN0050379 320 320 Processed 07/11/2023 7131699233 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
346 BHIKHI PB-17-005-014-001/147
(HIRO KALAN) 		2617005000NRG24150920230160926 15/09/2023 MITHU SINGH 2617005WL005566 MITHU SINGH 00415 SBIN0050379 930 930 Processed 07/11/2023 7131699300 MR MITHU SINGH STATE BANK OF INDIA(508548)
347 BHIKHI PB-17-005-015-001/211
(HODLA KALAN) 		2617005000NRG24150920230160606 15/09/2023 LACHMAN SINGH 2617005WL005553 LACHMAN SINGH 00415 SBIN0050379 1818 1818 Processed 07/11/2023 7131699316 MR LACHHMAN SINGH SOBACHAN SINGH STATE BANK OF INDIA(508548)
348 BHIKHI PB-17-005-024-001/106
(MATTI) 		2617005000NRG24150920230160325 15/09/2023 MURTI KAUR 2617005WL005542 MURTI KAUR 00415 SBIN0050379 1560 1560 Processed 07/11/2023 7131699318 MOORTI KAUR ICICI BANK LTD(508534)
349 BHIKHI PB-17-005-024-001/126
(MATTI) 		2617005000NRG24150920230160328 15/09/2023 RAJ KAUR 2617005WL005542 RAJ KAUR 00415 SBIN0050379 780 780 Processed 07/11/2023 7131699230 RAJ KAUR ICICI BANK LTD(508534)
350 BHIKHI PB-17-005-024-001/157
(MATTI) 		2617005000NRG24150920230160332 15/09/2023 KALA RAM 2617005WL005542 KALA RAM 00415 SBIN0050379 260 260 Processed 07/11/2023 7131699302 KALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHIKHI PB-17-005-024-001/159
(MATTI) 		2617005000NRG24150920230160333 15/09/2023 SAWITARI DEVI 2617005WL005542 SAWITARI DEVI 00415 SBIN0050379 1560 1560 Processed 07/11/2023 7131699329 SAVITREE DEVI ICICI BANK LTD(508534)
352 BHIKHI PB-17-005-024-001/17
(MATTI) 		2617005000NRG24150920230160334 15/09/2023 PARKASH KUAR 2617005WL005542 PARKASH KUAR 00415 SBIN0050379 780 780 Processed 07/11/2023 7131699303 PARKASH KAUR ICICI BANK LTD(508534)
353 BHIKHI PB-17-005-024-001/171
(MATTI) 		2617005000NRG24150920230160335 15/09/2023 JERNAIL KAUR 2617005WL005542 JERNAIL KAUR 00415 SBIN0050379 1560 1560 Processed 07/11/2023 7131699304 MR JARNAIL KAUR AND DSSO MANSA STATE BANK OF INDIA(508548)
354 BHIKHI PB-17-005-024-001/192
(MATTI) 		2617005000NRG24150920230160338 15/09/2023 MUKHTIAR KAUR 2617005WL005542 MUKHTIAR KAUR 00415 SBIN0050379 1040 1040 Processed 07/11/2023 7131699395 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
355 BHIKHI PB-17-005-024-001/221
(MATTI) 		2617005000NRG24150920230160340 15/09/2023 JASMEL KAUR 2617005WL005542 JASMEL KAUR 00415 SBIN0050379 1040 1040 Processed 07/11/2023 7131699333 JASMEL KAUR ICICI BANK LTD(508534)
356 BHIKHI PB-17-005-024-001/225
(MATTI) 		2617005000NRG24150920230160341 15/09/2023 SUKHDEV SINGH 2617005WL005542 SUKHDEV SINGH 00415 SBIN0050379 520 520 Processed 07/11/2023 7131699418 MR SUKHDEV SINGH SO MALL SINGH STATE BANK OF INDIA(508548)
357 BHIKHI PB-17-005-024-001/250
(MATTI) 		2617005000NRG24150920230160349 15/09/2023 BABU SINGH 2617005WL005542 BABU SINGH 00415 SBIN0050379 260 260 Processed 07/11/2023 7131699425 BABU SINGH ICICI BANK LTD(508534)
358 BHIKHI PB-17-005-024-001/307
(MATTI) 		2617005000NRG24150920230160359 15/09/2023 JASWINDER KAUR 2617005WL005542 JASWINDER KAUR 00415 SBIN0050379 1040 1040 Processed 07/11/2023 7131699331 JASWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
359 BHIKHI PB-17-005-024-001/316
(MATTI) 		2617005000NRG24150920230160360 15/09/2023 YUSAF KHAN 2617005WL005542 YUSAF KHAN 00415 SBIN0050379 1300 1300 Processed 07/11/2023 7131699426 YUSAF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHIKHI PB-17-005-024-001/354
(MATTI) 		2617005000NRG24150920230160364 15/09/2023 SATPAL 2617005WL005542 SATPAL 00415 SBIN0050379 1300 1300 Processed 07/11/2023 7131699421 SATPAL ICICI BANK LTD(508534)
361 BHIKHI PB-17-005-024-001/36
(MATTI) 		2617005000NRG24150920230160365 15/09/2023 BALVIR KAUR 2617005WL005542 BALVIR KAUR 00415 SBIN0050379 1560 1560 Processed 07/11/2023 7131699305 BALVIR KAUR ICICI BANK LTD(508534)
362 BHIKHI PB-17-005-024-001/375
(MATTI) 		2617005000NRG24150920230160369 15/09/2023 BALJIT KAUR 2617005WL005542 BALJIT KAUR 00415 SBIN0050379 1040 1040 Processed 07/11/2023 7131699217 BALJIT KAUR ICICI BANK LTD(508534)
363 BHIKHI PB-17-005-024-001/396
(MATTI) 		2617005000NRG24150920230160372 15/09/2023 NAZAR SINGH 2617005WL005542 NAZAR SINGH 00415 SBIN0050379 1300 1300 Processed 07/11/2023 7131699166 NAZAR SINGH ICICI BANK LTD(508534)
364 BHIKHI PB-17-005-024-001/51
(MATTI) 		2617005000NRG24150920230160378 15/09/2023 ROOP SINGH 2617005WL005542 ROOP SINGH 00415 SBIN0050379 1040 1040 Processed 07/11/2023 7131699306 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHIKHI PB-17-005-024-001/58
(MATTI) 		2617005000NRG24150920230160379 15/09/2023 MANJIT KAUR 2617005WL005542 MANJIT KAUR 00415 SBIN0050379 780 780 Processed 07/11/2023 7131699307 MANJIT KAUR ICICI BANK LTD(508534)
366 BHIKHI PB-17-005-024-001/64
(MATTI) 		2617005000NRG24150920230160380 15/09/2023 SHEELA KUAR 2617005WL005542 SHEELA KUAR 00415 SBIN0050379 1560 1560 Processed 07/11/2023 7131699308 SHILA KAUR PUNJAB GRAMIN BANK(607138)
367 BHIKHI PB-17-005-024-001/73
(MATTI) 		2617005000NRG24150920230160382 15/09/2023 AMARJIT KAUR 2617005WL005542 AMARJIT KAUR 00415 SBIN0050379 260 260 Processed 07/11/2023 7131699321 AMARJIT KAUR ICICI BANK LTD(508534)
368 BHIKHI PB-17-005-024-001/74
(MATTI) 		2617005000NRG24150920230160383 15/09/2023 TEJ KAUR 2617005WL005542 TEJ KAUR 00415 SBIN0050379 1300 1300 Processed 07/11/2023 7131699319 MRS TEJ KAUR AND DSSO MANSA WODARBARA SI STATE BANK OF INDIA(508548)
369 BHIKHI PB-17-005-024-001/88
(MATTI) 		2617005000NRG24150920230160387 15/09/2023 JASWINDER KAUR 2617005WL005542 JASWINDER KAUR 00415 SBIN0050379 1040 1040 Processed 07/11/2023 7131699322 JASWINDER KAUR ICICI BANK LTD(508534)
370 BHIKHI PB-17-005-024-001/91
(MATTI) 		2617005000NRG24150920230160388 15/09/2023 SHINDER KAUR 2617005WL005542 SHINDER KAUR 00415 SBIN0050379 1040 1040 Processed 07/11/2023 7131699216 SHINDER KAUR ICICI BANK LTD(508534)
371 BHIKHI PB-17-005-024-001/98
(MATTI) 		2617005000NRG24150920230160389 15/09/2023 BALVIR SINGH 2617005WL005542 BALVIR SINGH 00415 SBIN0050379 780 780 Processed 07/11/2023 7131699320 BALVIR SINGH ICICI BANK LTD(508534)
372 BHIKHI PB-17-005-032-001/139
(SAMMOU) 		2617005000NRG24150920230160600 15/09/2023 RAMANDEEP KAUR 2617005WL005552 RAMANDEEP KAUR 00415 SBIN0050379 1515 1515 Processed 07/11/2023 7131699170 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
373 BHIKHI PB-17-005-032-001/148
(SAMMOU) 		2617005000NRG24150920230160601 15/09/2023 KARAMJIT KAUR 2617005WL005552 KARAMJIT KAUR 00415 SBIN0050379 1515 1515 Processed 07/11/2023 7131699178 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
374 BHIKHI PB-17-005-032-001/175
(SAMMOU) 		2617005000NRG24150920230160612 15/09/2023 PARMJIT KAUR 2617005WL005553 PARMJIT KAUR 00415 SBIN0050379 1818 1818 Processed 07/11/2023 7131699223 PARAMJIT KAUR W.O KESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 33896 33896
375 BHIKHI PB-17-005-001-001/751
(AKLIA) 		2617005000NRG24150920230161037 15/09/2023 HARPREET KAUR 2617005WL005571 HARPREET KAUR 00415 SBIN0050457 303 303 Processed 07/11/2023 7131699330 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
376 BHIKHI PB-17-005-008-001/124
(BHUPAL) 		2617005000NRG24150920230159872 15/09/2023 MUKAND SINGH 2617005WL005534 MUKAND SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699183 MR MUKAND SINGH SO GHOLI SINGH STATE BANK OF INDIA(508548)
377 BHIKHI PB-17-005-008-001/213
(BHUPAL) 		2617005000NRG24150920230159873 15/09/2023 JAGSIR SINGH 2617005WL005534 JAGSIR SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699182 JAGSIR SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
378 BHIKHI PB-17-005-008-001/315
(BHUPAL) 		2617005000NRG24150920230159874 15/09/2023 KULWINDER KAUR 2617005WL005534 KULWINDER KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699181 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
379 BHIKHI PB-17-005-008-001/324
(BHUPAL) 		2617005000NRG24150920230159875 15/09/2023 BALVIR SINGH 2617005WL005534 BALVIR SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699417 Balveer Singh FINO PAYMENTS BANK LTD(608001)
380 BHIKHI PB-17-005-008-001/348
(BHUPAL) 		2617005000NRG24150920230159876 15/09/2023 BLOAR SINGH 2617005WL005534 BLOAR SINGH 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699334 MR BLAUR SINGH STATE BANK OF INDIA(508548)
381 BHIKHI PB-17-005-008-001/501
(BHUPAL) 		2617005000NRG24150920230159877 15/09/2023 HANSA SINGH 2617005WL005534 HANSA SINGH 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7131699167 HANSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
382 BHIKHI PB-17-005-008-001/97
(BHUPAL) 		2617005000NRG24150920230159878 15/09/2023 JAGRUP SINGH 2617005WL005534 JAGRUP SINGH 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7131699180 MR JAGRUP SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
383 BHIKHI PB-17-005-010-001/79
(BURAJ JHABBAR) 		2617005000NRG24150920230160423 15/09/2023 GAMDUR SINGH 2617005WL005544 GAMDUR SINGH 00415 SBIN0050457 1800 1800 Processed 07/11/2023 7131699419 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
384 BHIKHI PB-17-005-030-001/106
(RALLA) 		2617005000NRG24150920230159879 15/09/2023 KARAMJITKAUR 2617005WL005535 KARAMJITKAUR 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7131699393 KARAMJIT KAUR HDFC BANK LTD(607152)
385 BHIKHI PB-17-005-030-001/318
(RALLA) 		2617005000NRG24150920230159880 15/09/2023 JASVIR KAUR 2617005WL005535 JASVIR KAUR 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7131699310 MR JASVEER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
386 BHIKHI PB-17-005-030-001/335
(RALLA) 		2617005000NRG24150920230159881 15/09/2023 SHINDERPAL KAUR 2617005WL005535 SHINDERPAL KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699231 MRS SINDERPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
387 BHIKHI PB-17-005-030-001/353
(RALLA) 		2617005000NRG24150920230159882 15/09/2023 JASPREET KAUR 2617005WL005535 JASPREET KAUR 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7131699432 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
388 BHIKHI PB-17-005-030-001/437
(RALLA) 		2617005000NRG24150920230159883 15/09/2023 KARAMJIT KAUR 2617005WL005535 KARAMJIT KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699176 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
389 BHIKHI PB-17-005-030-001/463
(RALLA) 		2617005000NRG24150920230159884 15/09/2023 PARMJEET KAUR 2617005WL005535 PARMJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/11/2023 7131699311 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 BHIKHI PB-17-005-030-001/487
(RALLA) 		2617005000NRG24150920230159885 15/09/2023 BINDER KAUR 2617005WL005535 BINDER KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699312 VINDER KAUR HDFC BANK LTD(607152)
391 BHIKHI PB-17-005-030-001/488
(RALLA) 		2617005000NRG24150920230159886 15/09/2023 BEYANT KAUR 2617005WL005535 BEYANT KAUR 00415 SBIN0050457 1818 1818 Processed 07/11/2023 7131699313 BEANT KAUR HDFC BANK LTD(607152)
392 BHIKHI PB-17-005-030-001/94
(RALLA) 		2617005000NRG24150920230159887 15/09/2023 AMANDEEP KAUR 2617005WL005535 AMANDEEP KAUR 00415 SBIN0050457 1515 1515 Processed 07/11/2023 7131699422 AMANDEEP KAUR HDFC BANK LTD(607152)
393 BHIKHI PB-17-005-033-001/147
(BHUPAL KHURD) 		2617005000NRG24150920230160395 15/09/2023 AJAIB SINGH 2617005WL005543 AJAIB SINGH 00415 SBIN0050457 240 240 Processed 07/11/2023 7131699215 AJAIB SINGH S/O GURDARSHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
394 BHIKHI PB-17-005-033-001/147
(BHUPAL KHURD) 		2617005000NRG24150920230160394 15/09/2023 AJAIB SINGH 2617005WL005543 AJAIB SINGH 00415 SBIN0050457 720 720 Processed 07/11/2023 7131699214 AJAIB SINGH S/O GURDARSHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
395 BHIKHI PB-17-005-033-001/172
(BHUPAL KHURD) 		2617005000NRG24150920230160398 15/09/2023 USA RANI 2617005WL005543 USA RANI 00415 SBIN0050457 480 480 Processed 07/11/2023 7131699222 MS USA RANI STATE BANK OF INDIA(508548)
396 BHIKHI PB-17-005-033-001/24
(BHUPAL KHURD) 		2617005000NRG24150920230160400 15/09/2023 SADHA SINGH 2617005WL005543 SADHA SINGH 00415 SBIN0050457 240 240 Processed 07/11/2023 7131699221 MR SADDA SINGH JASWANT SINGH SO SADHU S STATE BANK OF INDIA(508548)
397 BHIKHI PB-17-005-033-001/24
(BHUPAL KHURD) 		2617005000NRG24150920230160399 15/09/2023 SADHA SINGH 2617005WL005543 SADHA SINGH 00415 SBIN0050457 1200 1200 Processed 07/11/2023 7131699228 MR SADDA SINGH JASWANT SINGH SO SADHU S STATE BANK OF INDIA(508548)
398 BHIKHI PB-17-005-033-001/41
(BHUPAL KHURD) 		2617005000NRG24150920230160401 15/09/2023 VEERPAL KAUR 2617005WL005543 VEERPAL KAUR 00415 SBIN0050457 480 480 Processed 07/11/2023 7131699314 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
399 BHIKHI PB-17-005-033-001/47
(BHUPAL KHURD) 		2617005000NRG24150920230160403 15/09/2023 PIARI 2617005WL005543 PIARI 00415 SBIN0050457 240 240 Processed 07/11/2023 7131699339 MISS PIARI RANI STATE BANK OF INDIA(508548)
400 BHIKHI PB-17-005-033-001/47
(BHUPAL KHURD) 		2617005000NRG24150920230160404 15/09/2023 PREETO DEVI 2617005WL005543 PREETO DEVI 00415 SBIN0050457 240 240 Processed 07/11/2023 7131699430 MISS PREETO DEVI STATE BANK OF INDIA(508548)
401 BHIKHI PB-17-005-033-001/48
(BHUPAL KHURD) 		2617005000NRG24150920230160406 15/09/2023 SEWAK RAM 2617005WL005543 SEWAK RAM 00415 SBIN0050457 720 720 Processed 07/11/2023 7131699227 MR SEWAK RAM STATE BANK OF INDIA(508548)
402 BHIKHI PB-17-005-033-001/48
(BHUPAL KHURD) 		2617005000NRG24150920230160405 15/09/2023 SIKANDER SINGH 2617005WL005543 SIKANDER SINGH 00415 SBIN0050457 720 720 Processed 07/11/2023 7131699332 MR SAKANDER RAM STATE BANK OF INDIA(508548)
403 BHIKHI PB-17-005-033-001/51
(BHUPAL KHURD) 		2617005000NRG24150920230160408 15/09/2023 BANTO 2617005WL005543 BANTO 00415 SBIN0050457 480 480 Processed 07/11/2023 7131699338 MRS BANTO RANI STATE BANK OF INDIA(508548)
404 BHIKHI PB-17-005-033-001/6
(BHUPAL KHURD) 		2617005000NRG24150920230160410 15/09/2023 BALDEV SINGH 2617005WL005543 BALDEV SINGH 00415 SBIN0050457 240 240 Processed 07/11/2023 7131699229 MR BALDEV SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
405 BHIKHI PB-17-005-033-001/6
(BHUPAL KHURD) 		2617005000NRG24150920230160409 15/09/2023 BALDEV SINGH 2617005WL005543 BALDEV SINGH 00415 SBIN0050457 480 480 Processed 07/11/2023 7131699169 MR BALDEV SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
406 BHIKHI PB-17-005-033-001/8
(BHUPAL KHURD) 		2617005000NRG24150920230160414 15/09/2023 TEJ KAUR 2617005WL005543 TEJ KAUR 00415 SBIN0050457 240 240 Processed 07/11/2023 7131699324 MRS TEJ KAUR STATE BANK OF INDIA(508548)
407 BHIKHI PB-17-005-033-001/8
(BHUPAL KHURD) 		2617005000NRG24150920230160413 15/09/2023 TEJ KAUR 2617005WL005543 TEJ KAUR 00415 SBIN0050457 1200 1200 Processed 07/11/2023 7131699323 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 35475 35475
408 BHIKHI PB-17-005-012-001/235
(DHALEWA) 		2617005000NRG24150920230160989 15/09/2023 JASPREET KAUR 2617005WL005568 JASPREET KAUR 00462 UCBA0003047 300 300 Processed 07/11/2023 7131699274 JASPREET KAUR ICICI BANK LTD(508534)
409 BHIKHI PB-17-005-012-001/359
(DHALEWA) 		2617005000NRG24150920230160475 15/09/2023 KULWINDER KAUR 2617005WL005546 KULWINDER KAUR 00462 UCBA0003047 1500 1500 Processed 07/11/2023 7131699273 KULWINDER KAUR ICICI BANK LTD(508534)
410 BHIKHI PB-17-005-012-001/362
(DHALEWA) 		2617005000NRG24150920230160476 15/09/2023 JASWINDER KAUR 2617005WL005546 JASWINDER KAUR 00462 UCBA0003047 1500 1500 Processed 07/11/2023 7131699192 JASWINDER KAUR ICICI BANK LTD(508534)
411 BHIKHI PB-17-005-012-001/373
(DHALEWA) 		2617005000NRG24150920230160996 15/09/2023 CHARANJIT KAUR 2617005WL005568 CHARANJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/11/2023 7131699277 CHARANJIT KAUR WO PRITAM SINGH UCO BANK(607066)
412 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG24150920230160997 15/09/2023 CHARNA SINGH 2617005WL005568 CHARNA SINGH 00462 UCBA0003047 600 600 Processed 07/11/2023 7131699278 CHARNA SINGH ICICI BANK LTD(508534)
413 BHIKHI PB-17-005-012-001/425
(DHALEWA) 		2617005000NRG24150920230160479 15/09/2023 BALJINDER KAUR 2617005WL005546 BALJINDER KAUR 00462 UCBA0003047 1200 1200 Processed 07/11/2023 7131699272 BALJINDER KAUR ICICI BANK LTD(508534)
414 BHIKHI PB-17-005-024-001/232
(MATTI) 		2617005000NRG24150920230160342 15/09/2023 MANJIT KAUR 2617005WL005542 MANJIT KAUR 00462 UCBA0003047 260 260 Processed 07/11/2023 7131699276 MANJIT KAUR ICICI BANK LTD(508534)
415 BHIKHI PB-17-005-024-001/249
(MATTI) 		2617005000NRG24150920230160348 15/09/2023 GURDEV KAUR 2617005WL005542 GURDEV KAUR 00462 UCBA0003047 780 780 Processed 07/11/2023 7131699275 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 7340 7340
Total 420436 420436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_150923APB_FTO_52771 AXIS BANK UTIB0002241 Samaon 4848
2 BHIKHI PB2617005_150923APB_FTO_52771 HDFC HDFC0001426 BHIKHI BRANCH 3500
3 BHIKHI PB2617005_150923APB_FTO_52771 IDBI Bank IBKL0000789 MANSA 1040
4 BHIKHI PB2617005_150923APB_FTO_52771 ICICI BANK ICIC0003819 BHIKHI 1200
5 BHIKHI PB2617005_150923APB_FTO_52771 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 3932
6 BHIKHI PB2617005_150923APB_FTO_52771 Punjab Gramin Bank PUNB0PGB003 MATTI 35743
7 BHIKHI PB2617005_150923APB_FTO_52771 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 2598
8 BHIKHI PB2617005_150923APB_FTO_52771 Punjab National Bank PUNB0054600 BHIKHI 94699
9 BHIKHI PB2617005_150923APB_FTO_52771 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 12302
10 BHIKHI PB2617005_150923APB_FTO_52771 Punjab National Bank PUNB0133100 HIRON KALAN 64083
11 BHIKHI PB2617005_150923APB_FTO_52771 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1515
12 BHIKHI PB2617005_150923APB_FTO_52771 State Bank of India SBIN0001735 MANSA 1818
13 BHIKHI PB2617005_150923APB_FTO_52771 State Bank of India SBIN0002373 JOGA 48369
14 BHIKHI PB2617005_150923APB_FTO_52771 State Bank of India SBIN0011974 BHIKHI 37172
15 BHIKHI PB2617005_150923APB_FTO_52771 State Bank of India SBIN0016221 AKALIA 30906
16 BHIKHI PB2617005_150923APB_FTO_52771 State Bank of India SBIN0050379 BHIKHI 33896
17 BHIKHI PB2617005_150923APB_FTO_52771 State Bank of India SBIN0050457 RALLA 35475
18 BHIKHI PB2617005_150923APB_FTO_52771 UCO Bank UCBA0003047 Bhikhi 7340

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