Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:27 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_201223APB_FTO_78696
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-17-005-006-001/175
(ATLA KHURD) 		2617005000NRG24201220230264519 20/12/2023 AMANDEEP KAUR 2617005WL008971 AMANDEEP KAUR 00032 UTIB0002241 1515 1515 Processed 09/03/2024 1544880751 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 BHIKHI PB-17-005-001-001/266
(AKLIA) 		2617005000NRG24201220230264423 20/12/2023 JASWINDER KAUR 2617005WL008970 JASWINDER KAUR 00045 BARB0MANPUN 1818 1818 Processed 09/03/2024 1544880466 ASWINDER KAUR W O B BANK OF BARODA(606985)
SubTotal 1818 1818
3 BHIKHI PB-17-005-001-001/222
(AKLIA) 		2617005000NRG24201220230264726 20/12/2023 KARMJIT KAUR 2617005WL008976 KARMJIT KAUR 00152 HDFC0001426 606 606 Processed 09/03/2024 1544880677 KARAMJEET KAUR HDFC BANK LTD(607152)
4 BHIKHI PB-17-005-006-001/278
(ATLA KHURD) 		2617005000NRG24201220230264548 20/12/2023 AMARJIT KAUR 2617005WL008971 AMARJIT KAUR 00152 HDFC0001426 1515 1515 Processed 09/03/2024 1544880733 AMARJEET KAUR HDFC BANK LTD(607152)
5 BHIKHI PB-17-005-008-001/217
(BHUPAL) 		2617005000NRG24201220230264574 20/12/2023 SARBJIT KAUR 2617005WL008972 SARBJIT KAUR 00152 HDFC0001426 1515 1515 Processed 09/03/2024 1544880721 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
6 BHIKHI PB-17-005-006-001/160
(ATLA KHURD) 		2617005000NRG24201220230264515 20/12/2023 KULWINDER KAUR 2617005WL008971 KULWINDER KAUR 00349 PSIB0021402 1212 1212 Processed 09/03/2024 1544880476 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
7 BHIKHI PB-17-005-006-001/224
(ATLA KHURD) 		2617005000NRG24201220230264531 20/12/2023 GURMEET KAUR 2617005WL008971 GURMEET KAUR 00349 PSIB0021402 1515 1515 Processed 09/03/2024 1544880477 GURMEET KAUR WO BHANTA SINGH PUNJAB & SIND BANK(607087)
8 BHIKHI PB-17-005-021-001/476
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264778 20/12/2023 JEET SINGH 2617005WL008977 JEET SINGH 00349 PSIB0021402 303 303 Processed 09/03/2024 1544880445 JEET SINGH SO BHANGA SINGH PUNJAB & SIND BANK(607087)
9 BHIKHI PB-17-005-021-001/497
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264785 20/12/2023 BHURI KAUR 2617005WL008977 BHURI KAUR 00349 PSIB0021402 1818 1818 Processed 09/03/2024 1544880440 Bhuri Kaur PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
10 BHIKHI PB-17-005-018-001/35
(KHIVA DIALU WALA) 		2617005000NRG24201220230263608 20/12/2023 JEEVAN SINGH 2617005WL008933 JEEVAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880739 JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
11 BHIKHI PB-17-005-021-001/480
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264781 20/12/2023 MEERA RANI 2617005WL008977 MEERA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880735 MEERA RANI PUNJAB GRAMIN BANK(607138)
12 BHIKHI PB-17-005-021-001/499
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264787 20/12/2023 SHINDER KAUR 2617005WL008977 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880688 SINDER KAUR PUNJAB GRAMIN BANK(607138)
13 BHIKHI PB-17-005-021-001/500
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264789 20/12/2023 CHARANJIT KAUR 2617005WL008977 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880659 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
14 BHIKHI PB-17-005-021-001/503
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264790 20/12/2023 CHARANJIT KAUR 2617005WL008977 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880725 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
15 BHIKHI PB-17-005-011-001/105
(DHAIPAI) 		2617005000NRG24201220230264280 20/12/2023 MELA SINGH 2617005WL008967 MELA SINGH 00354 PUNB0054600 1560 1560 Processed 09/03/2024 1544880718 MELA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-011-001/155
(DHAIPAI) 		2617005000NRG24201220230264281 20/12/2023 GURMAIL SINGH 2617005WL008967 GURMAIL SINGH 00354 PUNB0054600 1560 1560 Processed 09/03/2024 1544880656 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-011-001/245
(DHAIPAI) 		2617005000NRG24201220230264282 20/12/2023 NEEF KHAN 2617005WL008967 NEEF KHAN 00354 PUNB0054600 1560 1560 Processed 09/03/2024 1544880720 NEEF KHAN PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-021-001/479
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264780 20/12/2023 RAJ SINGH 2617005WL008977 RAJ SINGH 00354 PUNB0054600 1818 1818 Processed 09/03/2024 1544880690 RAJ SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-028-001/126
(MULLA SINGH WALA) 		2617005000NRG24201220230263538 20/12/2023 KARNAIL SINGH 2617005WL008931 KARNAIL SINGH 00354 PUNB0054600 1800 1800 Processed 09/03/2024 1544880691 KARNAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-028-001/127
(MULLA SINGH WALA) 		2617005000NRG24201220230263539 20/12/2023 GURTEJ KAUR 2617005WL008931 GURTEJ KAUR 00354 PUNB0054600 1200 1200 Processed 09/03/2024 1544880631 GURTEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-028-001/138
(MULLA SINGH WALA) 		2617005000NRG24201220230263540 20/12/2023 KULDEEP KAUR 2617005WL008931 KULDEEP KAUR 00354 PUNB0054600 1800 1800 Rejected 09/03/2024 1544880709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHIKHI PB-17-005-028-001/147
(MULLA SINGH WALA) 		2617005000NRG24201220230263541 20/12/2023 INDERJIT SINGH 2617005WL008931 INDERJIT SINGH 00354 PUNB0054600 1500 1500 Processed 09/03/2024 1544880632 INDERJIT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-028-001/17
(MULLA SINGH WALA) 		2617005000NRG24201220230263542 20/12/2023 SUKHPAL SINGH 2617005WL008931 SUKHPAL SINGH 00354 PUNB0054600 1800 1800 Rejected 09/03/2024 1544880633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHIKHI PB-17-005-028-001/20
(MULLA SINGH WALA) 		2617005000NRG24201220230263543 20/12/2023 DARSHAN SINGH 2617005WL008931 DARSHAN SINGH 00354 PUNB0054600 1500 1500 Processed 09/03/2024 1544880634 DARSHAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-028-001/217
(MULLA SINGH WALA) 		2617005000NRG24201220230263544 20/12/2023 MANJIT KAUR 2617005WL008931 MANJIT KAUR 00354 PUNB0054600 1800 1800 Processed 09/03/2024 1544880719 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-028-001/27
(MULLA SINGH WALA) 		2617005000NRG24201220230263545 20/12/2023 BHANA SINGH 2617005WL008931 BHANA SINGH 00354 PUNB0054600 1800 1800 Processed 09/03/2024 1544880635 BHANNA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-028-001/31
(MULLA SINGH WALA) 		2617005000NRG24201220230263546 20/12/2023 NASIB KAUR 2617005WL008931 NASIB KAUR 00354 PUNB0054600 600 600 Processed 09/03/2024 1544880636 NASIB KAUR WO JANTA SINGH (63369) & DSSO PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-028-001/43
(MULLA SINGH WALA) 		2617005000NRG24201220230263547 20/12/2023 GURDEV SINGH 2617005WL008931 GURDEV SINGH 00354 PUNB0054600 1800 1800 Processed 09/03/2024 1544880637 GURDEV SINGH UCO BANK(607066)
29 BHIKHI PB-17-005-028-001/52
(MULLA SINGH WALA) 		2617005000NRG24201220230263548 20/12/2023 MALKEET SINGH 2617005WL008931 MALKEET SINGH 00354 PUNB0054600 1800 1800 Processed 09/03/2024 1544880638 MALKIAT SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-028-001/54
(MULLA SINGH WALA) 		2617005000NRG24201220230263549 20/12/2023 AMAR SINGH 2617005WL008931 AMAR SINGH 00354 PUNB0054600 1500 1500 Processed 09/03/2024 1544880639 AMAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-028-001/72
(MULLA SINGH WALA) 		2617005000NRG24201220230263550 20/12/2023 JAGDEV SINGH 2617005WL008931 JAGDEV SINGH 00354 PUNB0054600 1800 1800 Processed 09/03/2024 1544880640 JAGDEV SINGH(15300) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-028-001/75
(MULLA SINGH WALA) 		2617005000NRG24201220230263551 20/12/2023 BALVIR SINGH 2617005WL008931 BALVIR SINGH 00354 PUNB0054600 1500 1500 Processed 09/03/2024 1544880641 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-028-001/94
(MULLA SINGH WALA) 		2617005000NRG24201220230263552 20/12/2023 PARAMJIT KAUR 2617005WL008931 PARAMJIT KAUR 00354 PUNB0054600 1500 1500 Processed 09/03/2024 1544880683 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30198 30198
34 BHIKHI PB-17-005-006-001/109
(ATLA KHURD) 		2617005000NRG24201220230264500 20/12/2023 BHOLA SINGH 2617005WL008971 BHOLA SINGH 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880737 BHOLA SINGH SO MONU SINGH PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-006-001/110
(ATLA KHURD) 		2617005000NRG24201220230264501 20/12/2023 BALJEET KAUR 2617005WL008971 BALJEET KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880689 RANI KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-006-001/111
(ATLA KHURD) 		2617005000NRG24201220230264502 20/12/2023 KIRPAL KAUR 2617005WL008971 KIRPAL KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880726 KIRPAL KAUR WO MUKTIAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-006-001/112
(ATLA KHURD) 		2617005000NRG24201220230264503 20/12/2023 JASVIR KAUR 2617005WL008971 JASVIR KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880695 JASBIR KAUR WO BHAMA SINGH PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-006-001/118
(ATLA KHURD) 		2617005000NRG24201220230264504 20/12/2023 SHINDERPAL KAUR 2617005WL008971 SHINDERPAL KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880692 SINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-006-001/129
(ATLA KHURD) 		2617005000NRG24201220230264505 20/12/2023 MITHU SINGH 2617005WL008971 MITHU SINGH 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880646 MITHU SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-006-001/136
(ATLA KHURD) 		2617005000NRG24201220230264506 20/12/2023 JASMAIL KAUR 2617005WL008971 JASMAIL KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880711 JASMEL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-006-001/141
(ATLA KHURD) 		2617005000NRG24201220230264507 20/12/2023 MURTI KAUR 2617005WL008971 MURTI KAUR 00354 PUNB0115810 606 606 Processed 09/03/2024 1544880667 MOORTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-006-001/145
(ATLA KHURD) 		2617005000NRG24201220230264508 20/12/2023 HARBANS KAUR 2617005WL008971 HARBANS KAUR 00354 PUNB0115810 909 909 Processed 09/03/2024 1544880744 DSSO HARBANS KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-006-001/149
(ATLA KHURD) 		2617005000NRG24201220230264509 20/12/2023 GURMIT KAUR 2617005WL008971 GURMIT KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880678 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-006-001/150
(ATLA KHURD) 		2617005000NRG24201220230264510 20/12/2023 RAJ KAUR 2617005WL008971 RAJ KAUR 00354 PUNB0115810 606 606 Processed 09/03/2024 1544880727 RAJ KAUR HDFC BANK LTD(607152)
45 BHIKHI PB-17-005-006-001/151
(ATLA KHURD) 		2617005000NRG24201220230264511 20/12/2023 SUKHPAL KAUR 2617005WL008971 SUKHPAL KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880750 DSSO & JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-006-001/154
(ATLA KHURD) 		2617005000NRG24201220230264512 20/12/2023 PARAMJIT KAUR 2617005WL008971 PARAMJIT KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880704 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-006-001/155
(ATLA KHURD) 		2617005000NRG24201220230264513 20/12/2023 RESHMA KAUR 2617005WL008971 RESHMA KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880715 RESHMA KAUR HDFC BANK LTD(607152)
48 BHIKHI PB-17-005-006-001/172
(ATLA KHURD) 		2617005000NRG24201220230264516 20/12/2023 KULWINDER KAUR 2617005WL008971 KULWINDER KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880670 KULWINDER KAUR HDFC BANK LTD(607152)
49 BHIKHI PB-17-005-006-001/173
(ATLA KHURD) 		2617005000NRG24201220230264517 20/12/2023 MANDEEP KAUR 2617005WL008971 MANDEEP KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880671 MANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-006-001/175
(ATLA KHURD) 		2617005000NRG24201220230264518 20/12/2023 ANGREJ KAUR 2617005WL008971 ANGREJ KAUR 00354 PUNB0115810 1515 1515 Rejected 09/03/2024 1544880685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BHIKHI PB-17-005-006-001/181
(ATLA KHURD) 		2617005000NRG24201220230264522 20/12/2023 MANJIT KAUR 2617005WL008971 MANJIT KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880753 MANJIT KAUR HDFC BANK LTD(607152)
52 BHIKHI PB-17-005-006-001/183
(ATLA KHURD) 		2617005000NRG24201220230264523 20/12/2023 KULWINDER KAUR 2617005WL008971 KULWINDER KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880681 KULWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-006-001/189
(ATLA KHURD) 		2617005000NRG24201220230264524 20/12/2023 BALJIT KAUR 2617005WL008971 BALJIT KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880672 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-006-001/194
(ATLA KHURD) 		2617005000NRG24201220230264525 20/12/2023 BALJIT KAUR 2617005WL008971 BALJIT KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880664 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-006-001/197
(ATLA KHURD) 		2617005000NRG24201220230264526 20/12/2023 JASWINDER KAUR 2617005WL008971 JASWINDER KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880673 JASWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-006-001/199
(ATLA KHURD) 		2617005000NRG24201220230264527 20/12/2023 SUKHWINDER SINGH 2617005WL008971 SUKHWINDER SINGH 00354 PUNB0115810 909 909 Processed 09/03/2024 1544880665 DSSO & SUKHWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-006-001/212
(ATLA KHURD) 		2617005000NRG24201220230264529 20/12/2023 GURNAM KAUR 2617005WL008971 GURNAM KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880713 GURNAM KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-006-001/225
(ATLA KHURD) 		2617005000NRG24201220230264532 20/12/2023 PARAMJIT KAUR 2617005WL008971 PARAMJIT KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880470 PARAMJEET KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-006-001/226
(ATLA KHURD) 		2617005000NRG24201220230264533 20/12/2023 SHIMLO KAUR 2617005WL008971 SHIMLO KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880732 SHIMLO KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-006-001/228
(ATLA KHURD) 		2617005000NRG24201220230264534 20/12/2023 TEJ KAUR 2617005WL008971 TEJ KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880668 TEJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-006-001/237
(ATLA KHURD) 		2617005000NRG24201220230264535 20/12/2023 KULDEEP KAUR 2617005WL008971 KULDEEP KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880716 KULDIP KAUR WO BIRBAL SING PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-006-001/239
(ATLA KHURD) 		2617005000NRG24201220230264536 20/12/2023 BALJINDER KAUR 2617005WL008971 BALJINDER KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880730 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
63 BHIKHI PB-17-005-006-001/242
(ATLA KHURD) 		2617005000NRG24201220230264537 20/12/2023 JAGPAL KAUR 2617005WL008971 JAGPAL KAUR 00354 PUNB0115810 1212 1212 Rejected 09/03/2024 1544880702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BHIKHI PB-17-005-006-001/254
(ATLA KHURD) 		2617005000NRG24201220230264539 20/12/2023 PARAMJIT KAUR 2617005WL008971 PARAMJIT KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880666 PARAMJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-006-001/260
(ATLA KHURD) 		2617005000NRG24201220230264540 20/12/2023 HARDEV SINGH 2617005WL008971 HARDEV SINGH 00354 PUNB0115810 606 606 Processed 09/03/2024 1544880700 HARDEV SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-006-001/262
(ATLA KHURD) 		2617005000NRG24201220230264541 20/12/2023 SOMA KAUR 2617005WL008971 SOMA KAUR 00354 PUNB0115810 606 606 Processed 09/03/2024 1544880738 SOMA KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-006-001/264
(ATLA KHURD) 		2617005000NRG24201220230264542 20/12/2023 DARSHAN SINGH 2617005WL008971 DARSHAN SINGH 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880663 DARSHAN SINGH SO BHAG SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-006-001/27
(ATLA KHURD) 		2617005000NRG24201220230264543 20/12/2023 AMARJEET KAUR 2617005WL008971 AMARJEET KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880653 DSSO & BALWINDER KAUR WO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-006-001/274
(ATLA KHURD) 		2617005000NRG24201220230264545 20/12/2023 BALJINDER SINGH 2617005WL008971 BALJINDER SINGH 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880703 BALJINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-006-001/274
(ATLA KHURD) 		2617005000NRG24201220230264546 20/12/2023 GURPREET KAUR 2617005WL008971 GURPREET KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880752 GURMEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-006-001/278
(ATLA KHURD) 		2617005000NRG24201220230264547 20/12/2023 AMRIK SINGH 2617005WL008971 AMRIK SINGH 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880745 AMRIK SINGH HDFC BANK LTD(607152)
72 BHIKHI PB-17-005-006-001/280
(ATLA KHURD) 		2617005000NRG24201220230264549 20/12/2023 RANI 2617005WL008971 RANI 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880729 RANI KAUR PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-006-001/301
(ATLA KHURD) 		2617005000NRG24201220230264550 20/12/2023 KULWINDER KAUR 2617005WL008971 KULWINDER KAUR 00354 PUNB0115810 909 909 Processed 09/03/2024 1544880754 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-006-001/341
(ATLA KHURD) 		2617005000NRG24201220230264551 20/12/2023 PARAMJIT KAUR 2617005WL008971 PARAMJIT KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880728 PARAMJIT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-006-001/35
(ATLA KHURD) 		2617005000NRG24201220230264552 20/12/2023 SUKHPAL KAUR 2617005WL008971 SUKHPAL KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880679 SUKHPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-006-001/38
(ATLA KHURD) 		2617005000NRG24201220230264553 20/12/2023 BALJEET KAUR 2617005WL008971 BALJEET KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880469 BALJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-006-001/44
(ATLA KHURD) 		2617005000NRG24201220230264554 20/12/2023 NICKY KAUR 2617005WL008971 NICKY KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880647 NIKKI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-006-001/53
(ATLA KHURD) 		2617005000NRG24201220230264555 20/12/2023 PARAMJIT KAUR 2617005WL008971 PARAMJIT KAUR 00354 PUNB0115810 909 909 Processed 09/03/2024 1544880669 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-006-001/58
(ATLA KHURD) 		2617005000NRG24201220230264557 20/12/2023 SURJIT KAUR 2617005WL008971 SURJIT KAUR 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880707 DSSO SURJIT KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-006-001/6
(ATLA KHURD) 		2617005000NRG24201220230264558 20/12/2023 KIRNA KAUR 2617005WL008971 KIRNA KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880687 KIRNA KAUR HDFC BANK LTD(607152)
81 BHIKHI PB-17-005-006-001/61
(ATLA KHURD) 		2617005000NRG24201220230264559 20/12/2023 PARMJEET KAUR 2617005WL008971 PARMJEET KAUR 00354 PUNB0115810 606 606 Processed 09/03/2024 1544880654 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-006-001/76
(ATLA KHURD) 		2617005000NRG24201220230264560 20/12/2023 HARMAIL SINGH 2617005WL008971 HARMAIL SINGH 00354 PUNB0115810 1212 1212 Processed 09/03/2024 1544880648 HARMEL SINGH SO GANDA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-006-001/76
(ATLA KHURD) 		2617005000NRG24201220230264561 20/12/2023 MALKIT KAUR 2617005WL008971 MALKIT KAUR 00354 PUNB0115810 909 909 Processed 09/03/2024 1544880731 MALKIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-006-001/79
(ATLA KHURD) 		2617005000NRG24201220230264562 20/12/2023 HAKAM SINGH 2617005WL008971 HAKAM SINGH 00354 PUNB0115810 909 909 Processed 09/03/2024 1544880684 HAKAM SINGH SO SITA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-006-001/80
(ATLA KHURD) 		2617005000NRG24201220230264563 20/12/2023 KARAMJIT KAUR 2617005WL008971 KARAMJIT KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880736 KARAMJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-006-001/83
(ATLA KHURD) 		2617005000NRG24201220230264564 20/12/2023 GURDEV SINGH 2617005WL008971 GURDEV SINGH 00354 PUNB0115810 909 909 Processed 09/03/2024 1544880649 GURDEV SINGH SO CHAND SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-006-001/83
(ATLA KHURD) 		2617005000NRG24201220230264565 20/12/2023 JASMAIL KAUR 2617005WL008971 JASMAIL KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880686 JASMEL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-006-001/95
(ATLA KHURD) 		2617005000NRG24201220230264566 20/12/2023 NIRMAL KAUR 2617005WL008971 NIRMAL KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1544880701 NIRMAL KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-021-001/457
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264775 20/12/2023 HAKAM SINGH 2617005WL008977 HAKAM SINGH 00354 PUNB0115810 1818 1818 Processed 09/03/2024 1544880756 HAKAM SINGH ICICI BANK LTD(508534)
90 BHIKHI PB-17-005-028-001/114
(MULLA SINGH WALA) 		2617005000NRG24201220230263536 20/12/2023 DARSHAN SINGH 2617005WL008931 DARSHAN SINGH 00354 PUNB0115810 1800 1800 Processed 09/03/2024 1544880682 DARSHAN SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73611 73611
91 BHIKHI PB-17-005-018-001/101
(KHIVA DIALU WALA) 		2617005000NRG24201220230263592 20/12/2023 GURMAIL SINGH 2617005WL008933 GURMAIL SINGH 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880457 GURMEL SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-018-001/103
(KHIVA DIALU WALA) 		2617005000NRG24201220230263593 20/12/2023 MANJIT KAUR 2617005WL008933 MANJIT KAUR 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880449 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-018-001/104
(KHIVA DIALU WALA) 		2617005000NRG24201220230263594 20/12/2023 GURMEL KAUR 2617005WL008933 GURMEL KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880472 GURMAL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-018-001/107
(KHIVA DIALU WALA) 		2617005000NRG24201220230263595 20/12/2023 CHARANJIT KAUR 2617005WL008933 CHARANJIT KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880450 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-018-001/111
(KHIVA DIALU WALA) 		2617005000NRG24201220230263596 20/12/2023 VEERPAL KAUR 2617005WL008933 VEERPAL KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880439 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-018-001/114
(KHIVA DIALU WALA) 		2617005000NRG24201220230263597 20/12/2023 GURMEET KAUR 2617005WL008933 GURMEET KAUR 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880447 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-018-001/123
(KHIVA DIALU WALA) 		2617005000NRG24201220230263598 20/12/2023 DEEPA KAUR 2617005WL008933 DEEPA KAUR 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880444 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-018-001/138
(KHIVA DIALU WALA) 		2617005000NRG24201220230263599 20/12/2023 BALDEV SINGH 2617005WL008933 BALDEV SINGH 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880446 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-018-001/140
(KHIVA DIALU WALA) 		2617005000NRG24201220230263600 20/12/2023 BINDER KAUR 2617005WL008933 BINDER KAUR 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880441 BINDER KAUR PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-018-001/142
(KHIVA DIALU WALA) 		2617005000NRG24201220230263602 20/12/2023 LAL SINGH 2617005WL008933 LAL SINGH 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880464 LAL SINGH PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-018-001/146
(KHIVA DIALU WALA) 		2617005000NRG24201220230263603 20/12/2023 MANJIT KAUR 2617005WL008933 MANJIT KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880471 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-018-001/147
(KHIVA DIALU WALA) 		2617005000NRG24201220230263604 20/12/2023 RAJPAL KAUR 2617005WL008933 RAJPAL KAUR 00354 PUNB0133100 909 909 Processed 09/03/2024 1544880442 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-018-001/172
(KHIVA DIALU WALA) 		2617005000NRG24201220230263605 20/12/2023 AJAIB SINGH 2617005WL008933 AJAIB SINGH 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880473 AJAIB SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-018-001/34
(KHIVA DIALU WALA) 		2617005000NRG24201220230263607 20/12/2023 BALOUR SINGH 2617005WL008933 BALOUR SINGH 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880763 BALOUR SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-018-001/76
(KHIVA DIALU WALA) 		2617005000NRG24201220230263610 20/12/2023 LEELA SINGH 2617005WL008933 LEELA SINGH 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880452 LEELA SINGH S/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-018-001/88
(KHIVA DIALU WALA) 		2617005000NRG24201220230263611 20/12/2023 GOPI SINGH 2617005WL008933 GOPI SINGH 00354 PUNB0133100 303 303 Processed 09/03/2024 1544880438 GOPI SINGH PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-018-001/94
(KHIVA DIALU WALA) 		2617005000NRG24201220230263612 20/12/2023 KOMAL 2617005WL008933 KOMAL 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880474 KOMAL PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-018-001/99
(KHIVA DIALU WALA) 		2617005000NRG24201220230263613 20/12/2023 GULJAR SINGH 2617005WL008933 GULJAR SINGH 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880437 GULJAR HARCHAND SINGH IDBI BANK(607095)
109 BHIKHI PB-17-005-020-001/249
(KHIVA KHURD) 		2617005000NRG24201220230264738 20/12/2023 BALJINDER SINGH 2617005WL008977 BALJINDER SINGH 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880467 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-020-001/249
(KHIVA KHURD) 		2617005000NRG24201220230264739 20/12/2023 KULDEEP KAUR 2617005WL008977 KULDEEP KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880458 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-020-001/253
(KHIVA KHURD) 		2617005000NRG24201220230264741 20/12/2023 PARAMJIT KAUR 2617005WL008977 PARAMJIT KAUR 00354 PUNB0133100 1212 1212 Processed 09/03/2024 1544880453 PARAMJIT KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-020-001/258
(KHIVA KHURD) 		2617005000NRG24201220230264743 20/12/2023 PARAMJIT KAUR 2617005WL008977 PARAMJIT KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880454 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-020-001/267
(KHIVA KHURD) 		2617005000NRG24201220230264744 20/12/2023 DILBAGH KAUR 2617005WL008977 DILBAGH KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880459 DILBAG KAUR PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-020-001/268
(KHIVA KHURD) 		2617005000NRG24201220230264745 20/12/2023 RAJ KAUR 2617005WL008977 RAJ KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880461 RAJU KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-020-001/270
(KHIVA KHURD) 		2617005000NRG24201220230264747 20/12/2023 JASWINDER KAUR 2617005WL008977 JASWINDER KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880462 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-020-001/277
(KHIVA KHURD) 		2617005000NRG24201220230264748 20/12/2023 AMANDEEP KAUR 2617005WL008977 AMANDEEP KAUR 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880460 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-020-001/30
(KHIVA KHURD) 		2617005000NRG24201220230264751 20/12/2023 MANPREET KAUR 2617005WL008977 MANPREET KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880468 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-020-001/37
(KHIVA KHURD) 		2617005000NRG24201220230264754 20/12/2023 SANDEEP KAUR 2617005WL008977 SANDEEP KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880465 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIKHI PB-17-005-020-001/38
(KHIVA KHURD) 		2617005000NRG24201220230264755 20/12/2023 GALAB SINGH 2617005WL008977 GALAB SINGH 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880764 GULAB SINGH PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-020-001/448
(KHIVA KHURD) 		2617005000NRG24201220230264760 20/12/2023 KEWAL SINGH 2617005WL008977 KEWAL SINGH 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880478 MR KEWAL SINGH STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-020-001/54
(KHIVA KHURD) 		2617005000NRG24201220230264765 20/12/2023 BALDEV SINGH 2617005WL008977 BALDEV SINGH 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880455 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-020-001/87
(KHIVA KHURD) 		2617005000NRG24201220230264770 20/12/2023 SUKHMINDER KAUR 2617005WL008977 SUKHMINDER KAUR 00354 PUNB0133100 1212 1212 Processed 09/03/2024 1544880448 SUKHMINDER KAUR PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-020-001/9
(KHIVA KHURD) 		2617005000NRG24201220230264771 20/12/2023 CHARANJIT KAUR 2617005WL008977 CHARANJIT KAUR 00354 PUNB0133100 1818 1818 Processed 09/03/2024 1544880456 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIKHI PB-17-005-020-001/93
(KHIVA KHURD) 		2617005000NRG24201220230264772 20/12/2023 HARDEEP KAUR 2617005WL008977 HARDEEP KAUR 00354 PUNB0133100 1515 1515 Processed 09/03/2024 1544880463 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
125 BHIKHI PB-17-005-001-001/327
(AKLIA) 		2617005000NRG24201220230264436 20/12/2023 GOBIND SINGH 2617005WL008970 GOBIND SINGH 00415 SBIN0001735 1818 1818 Processed 09/03/2024 1544880500 MR GOBIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
126 BHIKHI PB-17-005-001-001/115
(AKLIA) 		2617005000NRG24201220230264723 20/12/2023 BANT KAUR 2617005WL008976 BANT KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880488 MRS BANT KAUR STATE BANK OF INDIA(508548)
127 BHIKHI PB-17-005-001-001/119
(AKLIA) 		2617005000NRG24201220230264724 20/12/2023 AMARJIT KAUR 2617005WL008976 AMARJIT KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880506 MRS AMARJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
128 BHIKHI PB-17-005-001-001/121
(AKLIA) 		2617005000NRG24201220230264394 20/12/2023 PARMJIT KAUR 2617005WL008970 PARMJIT KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880489 MRS PARAMJIT KAUR WO MODAN SINGH STATE BANK OF INDIA(508548)
129 BHIKHI PB-17-005-001-001/157
(AKLIA) 		2617005000NRG24201220230264725 20/12/2023 VIRPAL KAUR 2617005WL008976 VIRPAL KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880597 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-001-001/171
(AKLIA) 		2617005000NRG24201220230264400 20/12/2023 GURMEL KAUR 2617005WL008970 GURMEL KAUR 00415 SBIN0002373 606 606 Processed 09/03/2024 1544880528 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
131 BHIKHI PB-17-005-001-001/177
(AKLIA) 		2617005000NRG24201220230264402 20/12/2023 GURMIT KAUR 2617005WL008970 GURMIT KAUR 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880507 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
132 BHIKHI PB-17-005-001-001/177
(AKLIA) 		2617005000NRG24201220230264401 20/12/2023 MAJOR SINGH 2617005WL008970 MAJOR SINGH 00415 SBIN0002373 606 606 Processed 09/03/2024 1544880539 MR MEJAR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
133 BHIKHI PB-17-005-001-001/193
(AKLIA) 		2617005000NRG24201220230264406 20/12/2023 gurmit kaur 2617005WL008970 gurmit kaur 00415 SBIN0002373 1818 1818 Processed 09/03/2024 1544880508 MRS GURMEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
134 BHIKHI PB-17-005-001-001/229
(AKLIA) 		2617005000NRG24201220230264414 20/12/2023 JAGSIR SINGH 2617005WL008970 JAGSIR SINGH 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880499 MR JAGSHIR SINGH STATE BANK OF INDIA(508548)
135 BHIKHI PB-17-005-001-001/253
(AKLIA) 		2617005000NRG24201220230264417 20/12/2023 HARPAL KAUR 2617005WL008970 HARPAL KAUR 00415 SBIN0002373 606 606 Processed 09/03/2024 1544880523 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
136 BHIKHI PB-17-005-001-001/271
(AKLIA) 		2617005000NRG24201220230264727 20/12/2023 SEEMA KAUR 2617005WL008976 SEEMA KAUR 00415 SBIN0002373 606 606 Processed 09/03/2024 1544880543 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
137 BHIKHI PB-17-005-001-001/277
(AKLIA) 		2617005000NRG24201220230264425 20/12/2023 KIRANJIT KAUR 2617005WL008970 KIRANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880504 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
138 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24201220230264434 20/12/2023 HARBANS SINGH 2617005WL008970 HARBANS SINGH 00415 SBIN0002373 1818 1818 Processed 09/03/2024 1544880485 MR HARBANS SINGH STATE BANK OF INDIA(508548)
139 BHIKHI PB-17-005-001-001/347
(AKLIA) 		2617005000NRG24201220230264441 20/12/2023 MUKHTIAR KAUR 2617005WL008970 MUKHTIAR KAUR 00415 SBIN0002373 1818 1818 Processed 09/03/2024 1544880511 MR MUKTIAR KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
140 BHIKHI PB-17-005-001-001/355
(AKLIA) 		2617005000NRG24201220230264444 20/12/2023 SUKHPAL KAUR 2617005WL008970 SUKHPAL KAUR 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880512 SUKHPAL KAUR HDFC BANK LTD(607152)
141 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24201220230264445 20/12/2023 NASIB KAUR 2617005WL008970 NASIB KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880490 NASIB KAUR HDFC BANK LTD(607152)
142 BHIKHI PB-17-005-001-001/367
(AKLIA) 		2617005000NRG24201220230264728 20/12/2023 SHIVJI SINGH 2617005WL008976 SHIVJI SINGH 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880497 MR SIVJI SINGH STATE BANK OF INDIA(508548)
143 BHIKHI PB-17-005-001-001/404
(AKLIA) 		2617005000NRG24201220230264448 20/12/2023 RANJIT KAUR 2617005WL008970 RANJIT KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880552 MR RANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
144 BHIKHI PB-17-005-001-001/446
(AKLIA) 		2617005000NRG24201220230264452 20/12/2023 BIKKAR SINGH 2617005WL008970 BIKKAR SINGH 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880545 MR BIKAR SINGH STATE BANK OF INDIA(508548)
145 BHIKHI PB-17-005-001-001/447
(AKLIA) 		2617005000NRG24201220230264454 20/12/2023 AMARJIT KAUR 2617005WL008970 AMARJIT KAUR 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880757 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
146 BHIKHI PB-17-005-001-001/447
(AKLIA) 		2617005000NRG24201220230264453 20/12/2023 GURSEWAK SINGH 2617005WL008970 GURSEWAK SINGH 00415 SBIN0002373 303 303 Processed 09/03/2024 1544880540 GURSEVAK SINGH S/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
147 BHIKHI PB-17-005-001-001/464
(AKLIA) 		2617005000NRG24201220230264457 20/12/2023 nasib kaur 2617005WL008970 nasib kaur 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880491 NASEEB KAUR W/O BANT SINGH &DSSO MANSA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
148 BHIKHI PB-17-005-001-001/481
(AKLIA) 		2617005000NRG24201220230264461 20/12/2023 NACHTTAR SINGH 2617005WL008970 NACHTTAR SINGH 00415 SBIN0002373 303 303 Processed 09/03/2024 1544880513 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
149 BHIKHI PB-17-005-001-001/490
(AKLIA) 		2617005000NRG24201220230264462 20/12/2023 sukhwinder kaur 2617005WL008970 sukhwinder kaur 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880529 MRS SUKHWINDER KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
150 BHIKHI PB-17-005-001-001/502
(AKLIA) 		2617005000NRG24201220230264464 20/12/2023 VEERPAL KAUR 2617005WL008970 VEERPAL KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880514 VIRPAL KAUR HDFC BANK LTD(607152)
151 BHIKHI PB-17-005-001-001/513
(AKLIA) 		2617005000NRG24201220230264733 20/12/2023 SUKHDEV KAUR 2617005WL008976 SUKHDEV KAUR 00415 SBIN0002373 909 909 Processed 09/03/2024 1544880554 MRS SUKHDEV KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
152 BHIKHI PB-17-005-001-001/537
(AKLIA) 		2617005000NRG24201220230264734 20/12/2023 HARDIAL KAUR 2617005WL008976 HARDIAL KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880522 HARDIAL KAUR W/O GURCHARAN SINGH &DSSO THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BHIKHI PB-17-005-001-001/551
(AKLIA) 		2617005000NRG24201220230264470 20/12/2023 INDER SINGH 2617005WL008970 INDER SINGH 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880516 MR INDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
154 BHIKHI PB-17-005-001-001/65
(AKLIA) 		2617005000NRG24201220230264485 20/12/2023 raja singh 2617005WL008970 raja singh 00415 SBIN0002373 1818 1818 Processed 09/03/2024 1544880531 MR RAJA SINGH STATE BANK OF INDIA(508548)
155 BHIKHI PB-17-005-001-001/673
(AKLIA) 		2617005000NRG24201220230264491 20/12/2023 JAGROOP SINGH 2617005WL008970 JAGROOP SINGH 00415 SBIN0002373 303 303 Processed 09/03/2024 1544880613 MR JAGROOP SINGH SO CHANA SINGH STATE BANK OF INDIA(508548)
156 BHIKHI PB-17-005-001-001/69
(AKLIA) 		2617005000NRG24201220230264492 20/12/2023 AMARJIT KAUR 2617005WL008970 AMARJIT KAUR 00415 SBIN0002373 1818 1818 Processed 09/03/2024 1544880517 MRS AMARJEET KAUR WO NAYAB SINGH STATE BANK OF INDIA(508548)
157 BHIKHI PB-17-005-001-001/711
(AKLIA) 		2617005000NRG24201220230264493 20/12/2023 GURDEV KAUR 2617005WL008970 GURDEV KAUR 00415 SBIN0002373 1515 1515 Processed 09/03/2024 1544880558 MRS GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
158 BHIKHI PB-17-005-001-001/87
(AKLIA) 		2617005000NRG24201220230264498 20/12/2023 virpal kaur 2617005WL008970 virpal kaur 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880518 VEERPAL KAUR STATE BANK OF INDIA(508548)
159 BHIKHI PB-17-005-001-001/99
(AKLIA) 		2617005000NRG24201220230264737 20/12/2023 BALJIT KAUR 2617005WL008976 BALJIT KAUR 00415 SBIN0002373 1212 1212 Processed 09/03/2024 1544880519 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
160 BHIKHI PB-17-005-031-001/101
(RARH) 		2617005000NRG24201220230264284 20/12/2023 JANGIR SINGH 2617005WL008968 JANGIR SINGH 00415 SBIN0002373 1040 1040 Processed 09/03/2024 1544880436 MR JANGEER SINGH STATE BANK OF INDIA(508548)
161 BHIKHI PB-17-005-031-001/105
(RARH) 		2617005000NRG24201220230264285 20/12/2023 Vajir Singh 2617005WL008968 Vajir Singh 00415 SBIN0002373 780 780 Processed 09/03/2024 1544880494 MR VAJEER SINGH STATE BANK OF INDIA(508548)
162 BHIKHI PB-17-005-031-001/107
(RARH) 		2617005000NRG24201220230264286 20/12/2023 MANDEEP KAUR 2617005WL008968 MANDEEP KAUR 00415 SBIN0002373 780 780 Processed 09/03/2024 1544880492 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
163 BHIKHI PB-17-005-031-001/11
(RARH) 		2617005000NRG24201220230264287 20/12/2023 SATNAM SINGH 2617005WL008968 SATNAM SINGH 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880433 MR SATNAM SINGH STATE BANK OF INDIA(508548)
164 BHIKHI PB-17-005-031-001/112
(RARH) 		2617005000NRG24201220230264288 20/12/2023 RAM JI 2617005WL008968 RAM JI 00415 SBIN0002373 780 780 Processed 09/03/2024 1544880479 MR RAM JI STATE BANK OF INDIA(508548)
165 BHIKHI PB-17-005-031-001/131
(RARH) 		2617005000NRG24201220230264291 20/12/2023 SHANTI KAUR 2617005WL008968 SHANTI KAUR 00415 SBIN0002373 1040 1040 Processed 09/03/2024 1544880483 MR MAHINDER SINGH SO GUJAR SINGH STATE BANK OF INDIA(508548)
166 BHIKHI PB-17-005-031-001/178
(RARH) 		2617005000NRG24201220230264294 20/12/2023 MANPREET KAUR 2617005WL008968 MANPREET KAUR 00415 SBIN0002373 780 780 Processed 09/03/2024 1544880611 Manpreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
167 BHIKHI PB-17-005-031-001/188
(RARH) 		2617005000NRG24201220230264296 20/12/2023 SUKHVINDER KAUR 2617005WL008968 SUKHVINDER KAUR 00415 SBIN0002373 1040 1040 Processed 09/03/2024 1544880572 MS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
168 BHIKHI PB-17-005-031-001/240
(RARH) 		2617005000NRG24201220230264298 20/12/2023 HARJINDER KAUR 2617005WL008968 HARJINDER KAUR 00415 SBIN0002373 780 780 Processed 09/03/2024 1544880571 MRS HARJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
169 BHIKHI PB-17-005-031-001/256
(RARH) 		2617005000NRG24201220230264299 20/12/2023 MANPREET KAUR 2617005WL008968 MANPREET KAUR 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880570 MRS MANPREET KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
170 BHIKHI PB-17-005-031-001/260
(RARH) 		2617005000NRG24201220230264300 20/12/2023 Paramjit Kaur 2617005WL008968 Paramjit Kaur 00415 SBIN0002373 260 260 Processed 09/03/2024 1544880526 PARAMJIT KAUR W/O KULWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
171 BHIKHI PB-17-005-031-001/28
(RARH) 		2617005000NRG24201220230264303 20/12/2023 RANI KAUR 2617005WL008968 RANI KAUR 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880533 MRS RANI KAUR WO HARERAM SINGH STATE BANK OF INDIA(508548)
172 BHIKHI PB-17-005-031-001/30
(RARH) 		2617005000NRG24201220230264306 20/12/2023 Sukhdev Singh 2617005WL008968 Sukhdev Singh 00415 SBIN0002373 260 260 Processed 09/03/2024 1544880585 MR SUKHDEV SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
173 BHIKHI PB-17-005-031-001/31
(RARH) 		2617005000NRG24201220230264307 20/12/2023 HAMIR SINGH 2617005WL008968 HAMIR SINGH 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880573 MR HAMIR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
174 BHIKHI PB-17-005-031-001/313
(RARH) 		2617005000NRG24201220230264309 20/12/2023 BALWINDER KAUR 2617005WL008968 BALWINDER KAUR 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880746 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
175 BHIKHI PB-17-005-031-001/36
(RARH) 		2617005000NRG24201220230264310 20/12/2023 GURMEET KAUR 2617005WL008968 GURMEET KAUR 00415 SBIN0002373 260 260 Processed 09/03/2024 1544880575 MRS GURMEET KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
176 BHIKHI PB-17-005-031-001/37
(RARH) 		2617005000NRG24201220230264311 20/12/2023 PARKASH KAUR 2617005WL008968 PARKASH KAUR 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880521 MRS PARKASH KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
177 BHIKHI PB-17-005-031-001/39
(RARH) 		2617005000NRG24201220230264312 20/12/2023 VIRA KAUR 2617005WL008968 VIRA KAUR 00415 SBIN0002373 1040 1040 Processed 09/03/2024 1544880481 MRS VIRA STATE BANK OF INDIA(508548)
178 BHIKHI PB-17-005-031-001/46
(RARH) 		2617005000NRG24201220230264315 20/12/2023 DAVINDER KAUR 2617005WL008968 DAVINDER KAUR 00415 SBIN0002373 1040 1040 Processed 09/03/2024 1544880434 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
179 BHIKHI PB-17-005-031-001/6
(RARH) 		2617005000NRG24201220230264317 20/12/2023 KARMJEET KAUR 2617005WL008968 KARMJEET KAUR 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880487 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
180 BHIKHI PB-17-005-031-001/64
(RARH) 		2617005000NRG24201220230264318 20/12/2023 SUKHPREET KAUR 2617005WL008968 SUKHPREET KAUR 00415 SBIN0002373 1040 1040 Processed 09/03/2024 1544880758 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
181 BHIKHI PB-17-005-031-001/66
(RARH) 		2617005000NRG24201220230264319 20/12/2023 BINDER KAUR 2617005WL008968 BINDER KAUR 00415 SBIN0002373 780 780 Processed 09/03/2024 1544880482 MRS BINDER KAUR STATE BANK OF INDIA(508548)
182 BHIKHI PB-17-005-031-001/69
(RARH) 		2617005000NRG24201220230264320 20/12/2023 NASIB KAUR 2617005WL008968 NASIB KAUR 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880495 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
183 BHIKHI PB-17-005-031-001/71
(RARH) 		2617005000NRG24201220230264321 20/12/2023 SURJIT KAUR 2617005WL008968 SURJIT KAUR 00415 SBIN0002373 1040 1040 Processed 09/03/2024 1544880480 MRS SURJIT KAUR WO L BALVEER SINGH STATE BANK OF INDIA(508548)
184 BHIKHI PB-17-005-031-001/74
(RARH) 		2617005000NRG24201220230264323 20/12/2023 HARPAL KAUR 2617005WL008968 HARPAL KAUR 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880760 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
185 BHIKHI PB-17-005-031-001/84
(RARH) 		2617005000NRG24201220230264325 20/12/2023 labh singh 2617005WL008968 labh singh 00415 SBIN0002373 780 780 Processed 09/03/2024 1544880435 MR LABH SINGH STATE BANK OF INDIA(508548)
186 BHIKHI PB-17-005-031-001/98
(RARH) 		2617005000NRG24201220230264326 20/12/2023 PARKASH SINGH 2617005WL008968 PARKASH SINGH 00415 SBIN0002373 520 520 Processed 09/03/2024 1544880759 MR PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 60534 60534
187 BHIKHI PB-17-005-001-001/126
(AKLIA) 		2617005000NRG24201220230264395 20/12/2023 KIRNA KAUR 2617005WL008970 KIRNA KAUR 00415 SBIN0011974 909 909 Processed 09/03/2024 1544880699 MR KIRAN KAUR STATE BANK OF INDIA(508548)
188 BHIKHI PB-17-005-006-001/223
(ATLA KHURD) 		2617005000NRG24201220230264530 20/12/2023 RANI KAUR 2617005WL008971 RANI KAUR 00415 SBIN0011974 1212 1212 Processed 09/03/2024 1544880674 MRS RANI KAUR STATE BANK OF INDIA(508548)
189 BHIKHI PB-17-005-018-001/141
(KHIVA DIALU WALA) 		2617005000NRG24201220230263601 20/12/2023 BAGARH SINGH 2617005WL008933 BAGARH SINGH 00415 SBIN0011974 1515 1515 Processed 09/03/2024 1544880527 MR BAGGARH SINGH STATE BANK OF INDIA(508548)
190 BHIKHI PB-17-005-018-001/193
(KHIVA DIALU WALA) 		2617005000NRG24201220230263606 20/12/2023 MANPREET KAUR 2617005WL008933 MANPREET KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880475 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-020-001/25
(KHIVA KHURD) 		2617005000NRG24201220230264740 20/12/2023 GURMAIL KAUR 2617005WL008977 GURMAIL KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880559 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-020-001/3
(KHIVA KHURD) 		2617005000NRG24201220230264749 20/12/2023 HARBANS KAUR 2617005WL008977 HARBANS KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880588 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
193 BHIKHI PB-17-005-020-001/30
(KHIVA KHURD) 		2617005000NRG24201220230264750 20/12/2023 SHIINDER KAUR 2617005WL008977 SHIINDER KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880544 MRS SINDER KAUR STATE BANK OF INDIA(508548)
194 BHIKHI PB-17-005-020-001/33
(KHIVA KHURD) 		2617005000NRG24201220230264753 20/12/2023 GYAN KAUR 2617005WL008977 GYAN KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880560 GIAN KAUR PUNJAB NATIONAL BANK(508568)
195 BHIKHI PB-17-005-020-001/38
(KHIVA KHURD) 		2617005000NRG24201220230264756 20/12/2023 LAKHVIR SINGH 2617005WL008977 LAKHVIR SINGH 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880561 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-020-001/41
(KHIVA KHURD) 		2617005000NRG24201220230264757 20/12/2023 HARPAL KAUR 2617005WL008977 HARPAL KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880562 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIKHI PB-17-005-020-001/44
(KHIVA KHURD) 		2617005000NRG24201220230264759 20/12/2023 GURMEET KAUR 2617005WL008977 GURMEET KAUR 00415 SBIN0011974 1212 1212 Processed 09/03/2024 1544880608 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-020-001/45
(KHIVA KHURD) 		2617005000NRG24201220230264761 20/12/2023 JASWINDER KAUR 2617005WL008977 JASWINDER KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880584 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIKHI PB-17-005-020-001/47
(KHIVA KHURD) 		2617005000NRG24201220230264762 20/12/2023 HAMIR KAUR 2617005WL008977 HAMIR KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880563 HAMIR KAUR PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-020-001/50
(KHIVA KHURD) 		2617005000NRG24201220230264763 20/12/2023 BOOTA SINGH 2617005WL008977 BOOTA SINGH 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880564 BUTA SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-020-001/50
(KHIVA KHURD) 		2617005000NRG24201220230264764 20/12/2023 GURMAIL KAUR 2617005WL008977 GURMAIL KAUR 00415 SBIN0011974 1515 1515 Processed 09/03/2024 1544880565 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
202 BHIKHI PB-17-005-020-001/65
(KHIVA KHURD) 		2617005000NRG24201220230264766 20/12/2023 CHARANJIT KAUR 2617005WL008977 CHARANJIT KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880589 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-020-001/79
(KHIVA KHURD) 		2617005000NRG24201220230264767 20/12/2023 RANI KAUR 2617005WL008977 RANI KAUR 00415 SBIN0011974 1515 1515 Processed 09/03/2024 1544880566 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIKHI PB-17-005-020-001/8
(KHIVA KHURD) 		2617005000NRG24201220230264768 20/12/2023 LABH KAUR 2617005WL008977 LABH KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880587 LABH KAUR PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-020-001/80
(KHIVA KHURD) 		2617005000NRG24201220230264769 20/12/2023 mal singh 2617005WL008977 mal singh 00415 SBIN0011974 909 909 Processed 09/03/2024 1544880567 MAL SINGH S/O CHOTA SINGH UCO BANK(607066)
206 BHIKHI PB-17-005-021-001/44
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264773 20/12/2023 PAMRJIT KAUR 2617005WL008977 PAMRJIT KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880520 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
207 BHIKHI PB-17-005-021-001/457
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264774 20/12/2023 CHARNJIT KAUR 2617005WL008977 CHARNJIT KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880580 CHARANJIT KAUR ICICI BANK LTD(508534)
208 BHIKHI PB-17-005-021-001/459
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264776 20/12/2023 RAM SINGH 2617005WL008977 RAM SINGH 00415 SBIN0011974 1212 1212 Rejected 09/03/2024 1544880743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 BHIKHI PB-17-005-021-001/484
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264783 20/12/2023 GURMEL KAUR 2617005WL008977 GURMEL KAUR 00415 SBIN0011974 1212 1212 Processed 09/03/2024 1544880697 GURMAIL KAUR ICICI BANK LTD(508534)
210 BHIKHI PB-17-005-021-001/488
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264784 20/12/2023 LAKHVEER KAUR 2617005WL008977 LAKHVEER KAUR 00415 SBIN0011974 1818 1818 Processed 09/03/2024 1544880525 LAKHVIR KAUR ICICI BANK LTD(508534)
211 BHIKHI PB-17-005-021-001/498
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264786 20/12/2023 BINDER KAUR 2617005WL008977 BINDER KAUR 00415 SBIN0011974 1515 1515 Processed 09/03/2024 1544880662 BINDER KAUR ICICI BANK LTD(508534)
212 BHIKHI PB-17-005-021-001/500
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264788 20/12/2023 JAGTAR SINGH 2617005WL008977 JAGTAR SINGH 00415 SBIN0011974 606 606 Processed 09/03/2024 1544880541 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
213 BHIKHI PB-17-005-021-001/504
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264791 20/12/2023 RANJIT KAUR 2617005WL008977 RANJIT KAUR 00415 SBIN0011974 1515 1515 Processed 09/03/2024 1544880698 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 42117 42117
214 BHIKHI PB-17-005-001-001/101
(AKLIA) 		2617005000NRG24201220230264388 20/12/2023 SUKHWINDER KAUR 2617005WL008970 SUKHWINDER KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880599 SUKHWINDER KAUR HDFC BANK LTD(607152)
215 BHIKHI PB-17-005-001-001/102
(AKLIA) 		2617005000NRG24201220230264390 20/12/2023 AJMER KAUR 2617005WL008970 AJMER KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880616 MRS AJMAR KAUR STATE BANK OF INDIA(508548)
216 BHIKHI PB-17-005-001-001/108
(AKLIA) 		2617005000NRG24201220230264392 20/12/2023 PARMJIT KAUR 2617005WL008970 PARMJIT KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880742 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
217 BHIKHI PB-17-005-001-001/115
(AKLIA) 		2617005000NRG24201220230264393 20/12/2023 SANDEEP KAUR 2617005WL008970 SANDEEP KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880724 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
218 BHIKHI PB-17-005-001-001/139
(AKLIA) 		2617005000NRG24201220230264396 20/12/2023 PARMJIT KAUR 2617005WL008970 PARMJIT KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880607 PARAMJIT KAUR HDFC BANK LTD(607152)
219 BHIKHI PB-17-005-001-001/16
(AKLIA) 		2617005000NRG24201220230264397 20/12/2023 VIRPAL KAUR 2617005WL008970 VIRPAL KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880576 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
220 BHIKHI PB-17-005-001-001/161
(AKLIA) 		2617005000NRG24201220230264398 20/12/2023 BHOLA SINGH 2617005WL008970 BHOLA SINGH 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880496 MR BHOLA SINGH STATE BANK OF INDIA(508548)
221 BHIKHI PB-17-005-001-001/166
(AKLIA) 		2617005000NRG24201220230264399 20/12/2023 BHURI KAUR 2617005WL008970 BHURI KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880617 MRS BHURO KAUR STATE BANK OF INDIA(508548)
222 BHIKHI PB-17-005-001-001/181
(AKLIA) 		2617005000NRG24201220230264403 20/12/2023 KARMJIT KAUR 2617005WL008970 KARMJIT KAUR 00415 SBIN0016221 303 303 Processed 09/03/2024 1544880546 MRS KARAMJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
223 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG24201220230264404 20/12/2023 BALVIR KAUR 2617005WL008970 BALVIR KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880741 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
224 BHIKHI PB-17-005-001-001/19
(AKLIA) 		2617005000NRG24201220230264405 20/12/2023 HARPAL KAUR 2617005WL008970 HARPAL KAUR 00415 SBIN0016221 909 909 Processed 09/03/2024 1544880660 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
225 BHIKHI PB-17-005-001-001/195
(AKLIA) 		2617005000NRG24201220230264407 20/12/2023 JAGTAR SINGH 2617005WL008970 JAGTAR SINGH 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880761 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
226 BHIKHI PB-17-005-001-001/197
(AKLIA) 		2617005000NRG24201220230264408 20/12/2023 nazar singh 2617005WL008970 nazar singh 00415 SBIN0016221 909 909 Processed 09/03/2024 1544880484 MR NAJAR SINGH STATE BANK OF INDIA(508548)
227 BHIKHI PB-17-005-001-001/201
(AKLIA) 		2617005000NRG24201220230264409 20/12/2023 RAJ KAUR 2617005WL008970 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880618 RAJ KAUR HDFC BANK LTD(607152)
228 BHIKHI PB-17-005-001-001/211
(AKLIA) 		2617005000NRG24201220230264410 20/12/2023 VIRA KAUR 2617005WL008970 VIRA KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880547 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
229 BHIKHI PB-17-005-001-001/212
(AKLIA) 		2617005000NRG24201220230264411 20/12/2023 RAJ KAUR 2617005WL008970 RAJ KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880548 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
230 BHIKHI PB-17-005-001-001/218
(AKLIA) 		2617005000NRG24201220230264412 20/12/2023 SUKHDEV SINGH 2617005WL008970 SUKHDEV SINGH 00415 SBIN0016221 606 606 Processed 09/03/2024 1544880714 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
231 BHIKHI PB-17-005-001-001/226
(AKLIA) 		2617005000NRG24201220230264413 20/12/2023 BALWANT KAUR 2617005WL008970 BALWANT KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880549 MRS BALWANT KAUR WO KARMJIT SINGH STATE BANK OF INDIA(508548)
232 BHIKHI PB-17-005-001-001/229
(AKLIA) 		2617005000NRG24201220230264415 20/12/2023 GURMEL KAUR 2617005WL008970 GURMEL KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880542 MRS GURMAIL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
233 BHIKHI PB-17-005-001-001/254
(AKLIA) 		2617005000NRG24201220230264418 20/12/2023 NASIB KAUR 2617005WL008970 NASIB KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880509 MRS NASIB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
234 BHIKHI PB-17-005-001-001/255
(AKLIA) 		2617005000NRG24201220230264420 20/12/2023 BALVIR KAUR 2617005WL008970 BALVIR KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880594 MRS BALVIR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
235 BHIKHI PB-17-005-001-001/255
(AKLIA) 		2617005000NRG24201220230264419 20/12/2023 PIYARA SINGH 2617005WL008970 PIYARA SINGH 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880762 MR PIARA SINGH STATE BANK OF INDIA(508548)
236 BHIKHI PB-17-005-001-001/262
(AKLIA) 		2617005000NRG24201220230264421 20/12/2023 SHINDER KAUR 2617005WL008970 SHINDER KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880612 MRS SINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
237 BHIKHI PB-17-005-001-001/264
(AKLIA) 		2617005000NRG24201220230264422 20/12/2023 JASVIR KAUR 2617005WL008970 JASVIR KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880610 MR JASVIR KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
238 BHIKHI PB-17-005-001-001/269
(AKLIA) 		2617005000NRG24201220230264424 20/12/2023 PARKASH KAUR 2617005WL008970 PARKASH KAUR 00415 SBIN0016221 606 606 Processed 09/03/2024 1544880595 PRAKASH KAUR HDFC BANK LTD(607152)
239 BHIKHI PB-17-005-001-001/293
(AKLIA) 		2617005000NRG24201220230264426 20/12/2023 HARBANS SINGH 2617005WL008970 HARBANS SINGH 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880693 MR HARBANS SINGH STATE BANK OF INDIA(508548)
240 BHIKHI PB-17-005-001-001/297
(AKLIA) 		2617005000NRG24201220230264427 20/12/2023 KULWINDER KAUR 2617005WL008970 KULWINDER KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880603 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
241 BHIKHI PB-17-005-001-001/308
(AKLIA) 		2617005000NRG24201220230264429 20/12/2023 PARMJIT SINGH 2617005WL008970 PARMJIT SINGH 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880740 PARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-001-001/309
(AKLIA) 		2617005000NRG24201220230264430 20/12/2023 RANI KAUR 2617005WL008970 RANI KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880619 MRS RANI KAUR WO SARAVJIT SINGH STATE BANK OF INDIA(508548)
243 BHIKHI PB-17-005-001-001/310
(AKLIA) 		2617005000NRG24201220230264431 20/12/2023 RANJIT KAUR 2617005WL008970 RANJIT KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880620 MRS RANJIT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
244 BHIKHI PB-17-005-001-001/311
(AKLIA) 		2617005000NRG24201220230264432 20/12/2023 BALJIT KAUR 2617005WL008970 BALJIT KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880510 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
245 BHIKHI PB-17-005-001-001/315
(AKLIA) 		2617005000NRG24201220230264433 20/12/2023 JEET KAUR 2617005WL008970 JEET KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880583 MR AMARJEET KAUR WO KAKU SINGH STATE BANK OF INDIA(508548)
246 BHIKHI PB-17-005-001-001/321
(AKLIA) 		2617005000NRG24201220230264435 20/12/2023 RAJ KAUR 2617005WL008970 RAJ KAUR 00415 SBIN0016221 303 303 Processed 09/03/2024 1544880696 MRS RAJWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
247 BHIKHI PB-17-005-001-001/329
(AKLIA) 		2617005000NRG24201220230264437 20/12/2023 SHINDER KAUR 2617005WL008970 SHINDER KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880577 MRS SHINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
248 BHIKHI PB-17-005-001-001/331
(AKLIA) 		2617005000NRG24201220230264438 20/12/2023 SUKHVINDER KAUR 2617005WL008970 SUKHVINDER KAUR 00415 SBIN0016221 606 606 Processed 09/03/2024 1544880658 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-001-001/34
(AKLIA) 		2617005000NRG24201220230264439 20/12/2023 SUKHWINDER KAUR 2617005WL008970 SUKHWINDER KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880524 SUKHWINDER KAUR HDFC BANK LTD(607152)
250 BHIKHI PB-17-005-001-001/343
(AKLIA) 		2617005000NRG24201220230264440 20/12/2023 SUKHJIT KAUR 2617005WL008970 SUKHJIT KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880621 MRS SUKHJIT KAUR WO SEVAK SINGH STATE BANK OF INDIA(508548)
251 BHIKHI PB-17-005-001-001/349
(AKLIA) 		2617005000NRG24201220230264442 20/12/2023 SHIMLO KAUR 2617005WL008970 SHIMLO KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880622 MRS SIMLO STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-001-001/350
(AKLIA) 		2617005000NRG24201220230264443 20/12/2023 PARMJIT KAUR 2617005WL008970 PARMJIT KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880614 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 BHIKHI PB-17-005-001-001/361
(AKLIA) 		2617005000NRG24201220230264446 20/12/2023 MINDER KAUR 2617005WL008970 MINDER KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880550 MRS MAHINDER KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
254 BHIKHI PB-17-005-001-001/375
(AKLIA) 		2617005000NRG24201220230264730 20/12/2023 SHINDER KAUR 2617005WL008976 SHINDER KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880623 MRS SINDER KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-001-001/389
(AKLIA) 		2617005000NRG24201220230264447 20/12/2023 MAHINDER KAUR 2617005WL008970 MAHINDER KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880551 MRS MOHINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
256 BHIKHI PB-17-005-001-001/416
(AKLIA) 		2617005000NRG24201220230264449 20/12/2023 KULWINDER KAUR 2617005WL008970 KULWINDER KAUR 00415 SBIN0016221 303 303 Processed 09/03/2024 1544880538 KULWINDER KAUR HDFC BANK LTD(607152)
257 BHIKHI PB-17-005-001-001/429
(AKLIA) 		2617005000NRG24201220230264450 20/12/2023 GURMIT KAUR 2617005WL008970 GURMIT KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880591 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-001-001/431
(AKLIA) 		2617005000NRG24201220230264731 20/12/2023 DALJIT KAUR 2617005WL008976 DALJIT KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880600 MR DALJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
259 BHIKHI PB-17-005-001-001/436
(AKLIA) 		2617005000NRG24201220230264451 20/12/2023 JASPAL KAUR 2617005WL008970 JASPAL KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880535 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
260 BHIKHI PB-17-005-001-001/445
(AKLIA) 		2617005000NRG24201220230264732 20/12/2023 KARAMJIT KAUR 2617005WL008976 KARAMJIT KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880694 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24201220230264455 20/12/2023 CHHOTI KAUR 2617005WL008970 CHHOTI KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880553 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
262 BHIKHI PB-17-005-001-001/456
(AKLIA) 		2617005000NRG24201220230264456 20/12/2023 HARBANS KAUR 2617005WL008970 HARBANS KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880579 MRS HARBANS KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
263 BHIKHI PB-17-005-001-001/471
(AKLIA) 		2617005000NRG24201220230264458 20/12/2023 JARNAIL KAUR 2617005WL008970 JARNAIL KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880578 MRS JARNAIL KAUR WO DHEERA SINGH STATE BANK OF INDIA(508548)
264 BHIKHI PB-17-005-001-001/472
(AKLIA) 		2617005000NRG24201220230264459 20/12/2023 CHARNJIT KAUR 2617005WL008970 CHARNJIT KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880574 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 BHIKHI PB-17-005-001-001/476
(AKLIA) 		2617005000NRG24201220230264460 20/12/2023 JASWANT KAUR 2617005WL008970 JASWANT KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880615 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-001-001/498
(AKLIA) 		2617005000NRG24201220230264463 20/12/2023 GURDEEP KAUR 2617005WL008970 GURDEEP KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880624 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-001-001/52
(AKLIA) 		2617005000NRG24201220230264465 20/12/2023 AMARJIT KAUR 2617005WL008970 AMARJIT KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880749 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-001-001/528
(AKLIA) 		2617005000NRG24201220230264466 20/12/2023 RANO KAUR 2617005WL008970 RANO KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880582 MR RANO KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
269 BHIKHI PB-17-005-001-001/529
(AKLIA) 		2617005000NRG24201220230264467 20/12/2023 SURJEET KAUR 2617005WL008970 SURJEET KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880530 SURJEET KAUR W/O SUKHDEV SINGH &DSSO MA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
270 BHIKHI PB-17-005-001-001/53
(AKLIA) 		2617005000NRG24201220230264468 20/12/2023 SARBJIT KAUR 2617005WL008970 SARBJIT KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880515 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-001-001/535
(AKLIA) 		2617005000NRG24201220230264469 20/12/2023 RANI KAUR 2617005WL008970 RANI KAUR 00415 SBIN0016221 909 909 Processed 09/03/2024 1544880537 MRS RANI KAUR STATE BANK OF INDIA(508548)
272 BHIKHI PB-17-005-001-001/569
(AKLIA) 		2617005000NRG24201220230264473 20/12/2023 BIKKAR SINGH 2617005WL008970 BIKKAR SINGH 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880498 MR BIKAR SINGH STATE BANK OF INDIA(508548)
273 BHIKHI PB-17-005-001-001/589
(AKLIA) 		2617005000NRG24201220230264474 20/12/2023 BALVIR SINGH 2617005WL008970 BALVIR SINGH 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880503 MR BALVIR SINGH STATE BANK OF INDIA(508548)
274 BHIKHI PB-17-005-001-001/590
(AKLIA) 		2617005000NRG24201220230264475 20/12/2023 SHINDER KAUR 2617005WL008970 SHINDER KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880657 MR SHINDER KAUR STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-001-001/594
(AKLIA) 		2617005000NRG24201220230264476 20/12/2023 KARAMJEET KAUR 2617005WL008970 KARAMJEET KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880555 MR KARAMJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-001-001/595
(AKLIA) 		2617005000NRG24201220230264477 20/12/2023 CHARNA SINGH 2617005WL008970 CHARNA SINGH 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880661 MR CHARNA SINGH STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-001-001/595
(AKLIA) 		2617005000NRG24201220230264478 20/12/2023 JARNAIL KAUR 2617005WL008970 JARNAIL KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880581 MRS JARNAIL KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-001-001/598
(AKLIA) 		2617005000NRG24201220230264479 20/12/2023 TOOTA SINGH 2617005WL008970 TOOTA SINGH 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880502 MR TOTA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
279 BHIKHI PB-17-005-001-001/603
(AKLIA) 		2617005000NRG24201220230264480 20/12/2023 JANG SINGH 2617005WL008970 JANG SINGH 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880590 MR JANG SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-001-001/608
(AKLIA) 		2617005000NRG24201220230264481 20/12/2023 KULVIR KAUR 2617005WL008970 KULVIR KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880451 KULVIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
281 BHIKHI PB-17-005-001-001/614
(AKLIA) 		2617005000NRG24201220230264483 20/12/2023 SUKHPAL KAUR 2617005WL008970 SUKHPAL KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880536 SUKHPAL KAUR HDFC BANK LTD(607152)
282 BHIKHI PB-17-005-001-001/614
(AKLIA) 		2617005000NRG24201220230264482 20/12/2023 surjeet singh 2617005WL008970 surjeet singh 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880532 MR SURJIT SINGH STATE BANK OF INDIA(508548)
283 BHIKHI PB-17-005-001-001/619
(AKLIA) 		2617005000NRG24201220230264735 20/12/2023 VISAKHA SINGH 2617005WL008976 VISAKHA SINGH 00415 SBIN0016221 303 303 Processed 09/03/2024 1544880602 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-001-001/638
(AKLIA) 		2617005000NRG24201220230264484 20/12/2023 BALDEV KAUR 2617005WL008970 BALDEV KAUR 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880604 MRS BALDEV KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-001-001/65
(AKLIA) 		2617005000NRG24201220230264486 20/12/2023 RANI KAUR 2617005WL008970 RANI KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880556 MRS RANI KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-001-001/650
(AKLIA) 		2617005000NRG24201220230264487 20/12/2023 RANJIT KAUR 2617005WL008970 RANJIT KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880557 MRS RANJEET KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
287 BHIKHI PB-17-005-001-001/652
(AKLIA) 		2617005000NRG24201220230264488 20/12/2023 GURDEV KAUR 2617005WL008970 GURDEV KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880606 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-001-001/663
(AKLIA) 		2617005000NRG24201220230264489 20/12/2023 BHOLA SINGH 2617005WL008970 BHOLA SINGH 00415 SBIN0016221 1515 1515 Processed 09/03/2024 1544880493 MR BHOLA SINGH STATE BANK OF INDIA(508548)
289 BHIKHI PB-17-005-001-001/670
(AKLIA) 		2617005000NRG24201220230264490 20/12/2023 RANI 2617005WL008970 RANI 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880596 MR RANI KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
290 BHIKHI PB-17-005-001-001/723
(AKLIA) 		2617005000NRG24201220230264736 20/12/2023 JASVIR KAUR 2617005WL008976 JASVIR KAUR 00415 SBIN0016221 303 303 Processed 09/03/2024 1544880593 JASVIR KAUR HDFC BANK LTD(607152)
291 BHIKHI PB-17-005-001-001/753
(AKLIA) 		2617005000NRG24201220230264494 20/12/2023 NACHATER SINGH 2617005WL008970 NACHATER SINGH 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880592 MR NACHHATTAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-001-001/779
(AKLIA) 		2617005000NRG24201220230264495 20/12/2023 AMARJIT KAUR 2617005WL008970 AMARJIT KAUR 00415 SBIN0016221 1818 1818 Processed 09/03/2024 1544880601 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
293 BHIKHI PB-17-005-001-001/788
(AKLIA) 		2617005000NRG24201220230264496 20/12/2023 INDERJEET KAUR 2617005WL008970 INDERJEET KAUR 00415 SBIN0016221 606 606 Processed 09/03/2024 1544880723 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
294 BHIKHI PB-17-005-001-001/792
(AKLIA) 		2617005000NRG24201220230264497 20/12/2023 KIRANJEET KAUR 2617005WL008970 KIRANJEET KAUR 00415 SBIN0016221 1212 1212 Processed 09/03/2024 1544880598 MRS KIRANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
295 BHIKHI PB-17-005-001-001/9
(AKLIA) 		2617005000NRG24201220230264499 20/12/2023 KALA SINGH 2617005WL008970 KALA SINGH 00415 SBIN0016221 909 909 Processed 09/03/2024 1544880534 MR KALA SINGH STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-031-001/136
(RARH) 		2617005000NRG24201220230264292 20/12/2023 SIMARJEET KAUR 2617005WL008968 SIMARJEET KAUR 00415 SBIN0016221 520 520 Processed 09/03/2024 1544880712 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
297 BHIKHI PB-17-005-031-001/14
(RARH) 		2617005000NRG24201220230264293 20/12/2023 KARMJEET KAUR 2617005WL008968 KARMJEET KAUR 00415 SBIN0016221 260 260 Processed 09/03/2024 1544880643 MRS KARAMJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-031-001/208
(RARH) 		2617005000NRG24201220230264297 20/12/2023 HARPREET KAUR 2617005WL008968 HARPREET KAUR 00415 SBIN0016221 780 780 Processed 09/03/2024 1544880586 MRS HARPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
299 BHIKHI PB-17-005-031-001/271
(RARH) 		2617005000NRG24201220230264301 20/12/2023 JASPREET KAUR 2617005WL008968 JASPREET KAUR 00415 SBIN0016221 780 780 Processed 09/03/2024 1544880722 MRS JASPREET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-031-001/286
(RARH) 		2617005000NRG24201220230264305 20/12/2023 VEERPAL KAUR 2617005WL008968 VEERPAL KAUR 00415 SBIN0016221 780 780 Processed 09/03/2024 1544880734 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
301 BHIKHI PB-17-005-031-001/311
(RARH) 		2617005000NRG24201220230264308 20/12/2023 GAGANDEEP KAUR 2617005WL008968 GAGANDEEP KAUR 00415 SBIN0016221 520 520 Processed 09/03/2024 1544880747 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
302 BHIKHI PB-17-005-031-001/43
(RARH) 		2617005000NRG24201220230264313 20/12/2023 LABH SINGH 2617005WL008968 LABH SINGH 00415 SBIN0016221 1040 1040 Processed 09/03/2024 1544880568 MR LABH SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-031-001/73
(RARH) 		2617005000NRG24201220230264322 20/12/2023 HARPAL KAUR 2617005WL008968 HARPAL KAUR 00415 SBIN0016221 780 780 Processed 09/03/2024 1544880486 MRS PAL KAUR STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-031-001/76
(RARH) 		2617005000NRG24201220230264324 20/12/2023 jaspreet kaur 2617005WL008968 jaspreet kaur 00415 SBIN0016221 520 520 Processed 09/03/2024 1544880569 MRS JASPREET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 122332 122332
305 BHIKHI PB-17-005-031-001/120
(RARH) 		2617005000NRG24201220230264290 20/12/2023 Mahinder Singh 2617005WL008968 Mahinder Singh 00415 SBIN0050293 520 520 Processed 09/03/2024 1544880680 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-031-001/272
(RARH) 		2617005000NRG24201220230264302 20/12/2023 KARNAIL KAUR 2617005WL008968 KARNAIL KAUR 00415 SBIN0050293 520 520 Processed 09/03/2024 1544880706 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
307 BHIKHI PB-17-005-031-001/5
(RARH) 		2617005000NRG24201220230264316 20/12/2023 PARMJEET KAUR 2617005WL008968 PARMJEET KAUR 00415 SBIN0050293 520 520 Processed 09/03/2024 1544880645 MRS PARAMJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
308 BHIKHI PB-17-005-006-001/158
(ATLA KHURD) 		2617005000NRG24201220230264514 20/12/2023 GOLO KAUR 2617005WL008971 GOLO KAUR 00415 SBIN0050379 1212 1212 Processed 09/03/2024 1544880717 MRS GELO KAUR AND DSSO MANSA WOKALASINGH STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-006-001/178
(ATLA KHURD) 		2617005000NRG24201220230264520 20/12/2023 MAHINDER KAUR 2617005WL008971 MAHINDER KAUR 00415 SBIN0050379 1212 1212 Processed 09/03/2024 1544880675 MAHINDER KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
310 BHIKHI PB-17-005-006-001/18
(ATLA KHURD) 		2617005000NRG24201220230264521 20/12/2023 BALVIR KAUR 2617005WL008971 BALVIR KAUR 00415 SBIN0050379 1515 1515 Processed 09/03/2024 1544880652 MRS BALWIR KAUR AND DSSO MANSA WOSHAMSHE STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-006-001/211
(ATLA KHURD) 		2617005000NRG24201220230264528 20/12/2023 MAJOR SINGH 2617005WL008971 MAJOR SINGH 00415 SBIN0050379 909 909 Processed 09/03/2024 1544880655 MR MAJOR SINGHJ STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-006-001/247
(ATLA KHURD) 		2617005000NRG24201220230264538 20/12/2023 GURMAIL KAUR 2617005WL008971 GURMAIL KAUR 00415 SBIN0050379 1515 1515 Processed 09/03/2024 1544880676 MRS GURMAIL KAUR AND DSSO MANSA WO JAGGA STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-006-001/273
(ATLA KHURD) 		2617005000NRG24201220230264544 20/12/2023 AMARJIT KAUR 2617005WL008971 AMARJIT KAUR 00415 SBIN0050379 1212 1212 Processed 09/03/2024 1544880748 MRS AMARJIT KAUR AND DSSO MANSA WO UGGAR STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-006-001/57
(ATLA KHURD) 		2617005000NRG24201220230264556 20/12/2023 BEANT KAUR 2617005WL008971 BEANT KAUR 00415 SBIN0050379 909 909 Processed 09/03/2024 1544880505 BEANT KAUR PUNJAB NATIONAL BANK(508568)
315 BHIKHI PB-17-005-020-001/258
(KHIVA KHURD) 		2617005000NRG24201220230264742 20/12/2023 JASVIR SINGH 2617005WL008977 JASVIR SINGH 00415 SBIN0050379 1818 1818 Processed 09/03/2024 1544880609 MR JASVIR SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-020-001/43
(KHIVA KHURD) 		2617005000NRG24201220230264758 20/12/2023 GAGANDEEP KAUR 2617005WL008977 GAGANDEEP KAUR 00415 SBIN0050379 1515 1515 Processed 09/03/2024 1544880501 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-021-001/466
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264777 20/12/2023 KARMJEET KAUR 2617005WL008977 KARMJEET KAUR 00415 SBIN0050379 1818 1818 Processed 09/03/2024 1544880605 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
318 BHIKHI PB-17-005-008-001/117
(BHUPAL) 		2617005000NRG24201220230263531 20/12/2023 GURPREET KAUR 2617005WL008930 GURPREET KAUR 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1544880755 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-008-001/124
(BHUPAL) 		2617005000NRG24201220230263532 20/12/2023 MUKAND SINGH 2617005WL008930 MUKAND SINGH 00415 SBIN0050457 1515 1515 Processed 09/03/2024 1544880625 MR MUKAND SINGH SO GHOLI SINGH STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-008-001/168
(BHUPAL) 		2617005000NRG24201220230264567 20/12/2023 RANU 2617005WL008972 RANU 00415 SBIN0050457 606 606 Processed 09/03/2024 1544880626 MRS RANO KAUR STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-008-001/183
(BHUPAL) 		2617005000NRG24201220230264568 20/12/2023 RANI KAUR 2617005WL008972 RANI KAUR 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1544880710 RANI KAUR HDFC BANK LTD(607152)
322 BHIKHI PB-17-005-008-001/19
(BHUPAL) 		2617005000NRG24201220230264569 20/12/2023 PARMJEET KAUR 2617005WL008972 PARMJEET KAUR 00415 SBIN0050457 1212 1212 Processed 09/03/2024 1544880627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-008-001/20
(BHUPAL) 		2617005000NRG24201220230264570 20/12/2023 KRISHNA KAUR 2617005WL008972 KRISHNA KAUR 00415 SBIN0050457 909 909 Processed 09/03/2024 1544880628 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
324 BHIKHI PB-17-005-008-001/204
(BHUPAL) 		2617005000NRG24201220230264571 20/12/2023 RIMPI KAUR 2617005WL008972 RIMPI KAUR 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1544880651 RIMPY KAUR HDFC BANK LTD(607152)
325 BHIKHI PB-17-005-008-001/207
(BHUPAL) 		2617005000NRG24201220230264572 20/12/2023 KIRANPAL KAUR 2617005WL008972 KIRANPAL KAUR 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1544880708 MR KIRNJIT KAUR STATE BANK OF INDIA(508548)
326 BHIKHI PB-17-005-008-001/215
(BHUPAL) 		2617005000NRG24201220230264573 20/12/2023 PARAMJIT KAUR 2617005WL008972 PARAMJIT KAUR 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1544880629 PARMJIT KAUR HDFC BANK LTD(607152)
327 BHIKHI PB-17-005-008-001/246
(BHUPAL) 		2617005000NRG24201220230263533 20/12/2023 DOSA SINGH 2617005WL008930 DOSA SINGH 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1544880630 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
328 BHIKHI PB-17-005-008-001/348
(BHUPAL) 		2617005000NRG24201220230263534 20/12/2023 BLOAR SINGH 2617005WL008930 BLOAR SINGH 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1544880705 MR BLAUR SINGH STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-008-001/8
(BHUPAL) 		2617005000NRG24201220230263535 20/12/2023 KARNAIL SINGH 2617005WL008930 KARNAIL SINGH 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1544880650 MR KARNAIL SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-031-001/116
(RARH) 		2617005000NRG24201220230264289 20/12/2023 SHINDER KAUR 2617005WL008968 SHINDER KAUR 00415 SBIN0050457 1040 1040 Processed 09/03/2024 1544880642 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-031-001/45
(RARH) 		2617005000NRG24201220230264314 20/12/2023 RANI KAUR 2617005WL008968 RANI KAUR 00415 SBIN0050457 780 780 Processed 09/03/2024 1544880644 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 20606 20606
332 BHIKHI PB-17-005-021-001/481
(KISHANGARH PHARMAHI) 		2617005000NRG24201220230264782 20/12/2023 RANJIT KAUR 2617005WL008977 RANJIT KAUR 00462 UCBA0003047 1515 1515 Processed 09/03/2024 1544880443 RANJIT KAUR W/O SUKHPAL SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 443979 443979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_201223APB_FTO_78696 AXIS BANK UTIB0002241 Samaon 1515
2 BHIKHI PB2617005_201223APB_FTO_78696 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1818
3 BHIKHI PB2617005_201223APB_FTO_78696 HDFC HDFC0001426 BHIKHI BRANCH 3636
4 BHIKHI PB2617005_201223APB_FTO_78696 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 4848
5 BHIKHI PB2617005_201223APB_FTO_78696 Punjab Gramin Bank PUNB0PGB003 MATTI 1818
6 BHIKHI PB2617005_201223APB_FTO_78696 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 7272
7 BHIKHI PB2617005_201223APB_FTO_78696 Punjab National Bank PUNB0054600 BHIKHI 30198
8 BHIKHI PB2617005_201223APB_FTO_78696 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 73611
9 BHIKHI PB2617005_201223APB_FTO_78696 Punjab National Bank PUNB0133100 HIRON KALAN 55146
10 BHIKHI PB2617005_201223APB_FTO_78696 State Bank of India SBIN0001735 MANSA 1818
11 BHIKHI PB2617005_201223APB_FTO_78696 State Bank of India SBIN0002373 JOGA 60534
12 BHIKHI PB2617005_201223APB_FTO_78696 State Bank of India SBIN0011974 BHIKHI 42117
13 BHIKHI PB2617005_201223APB_FTO_78696 State Bank of India SBIN0016221 AKALIA 122332
14 BHIKHI PB2617005_201223APB_FTO_78696 State Bank of India SBIN0050293 CHAUKE 1560
15 BHIKHI PB2617005_201223APB_FTO_78696 State Bank of India SBIN0050379 BHIKHI 13635
16 BHIKHI PB2617005_201223APB_FTO_78696 State Bank of India SBIN0050457 RALLA 20606
17 BHIKHI PB2617005_201223APB_FTO_78696 UCO Bank UCBA0003047 Bhikhi 1515

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