Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:49 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_181023APB_FTO_61993
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-17-005-012-001/126
(DHALEWA) 		2617005000NRG24181020230199950 18/10/2023 GURMEET KAUR 2617005WL006695 GURMEET KAUR 00152 HDFC0001426 750 750 Processed 11/11/2023 7377251870 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
2 BHIKHI PB-17-005-014-001/80
(HIRO KALAN) 		2617005000NRG24181020230200292 18/10/2023 KARMJIT KAUR 2617005WL006702 KARMJIT KAUR 00152 HDFC0001426 1200 1200 Processed 11/11/2023 7377251873 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1950 1950
3 BHIKHI PB-17-005-012-001/322
(DHALEWA) 		2617005000NRG24181020230200031 18/10/2023 SARABJIT BEGAM 2617005WL006695 SARABJIT BEGAM 00349 PSIB0021402 1250 1250 Processed 11/11/2023 7377251636 SARABJIT KAUR PUNJAB & SIND BANK(607087)
4 BHIKHI PB-17-005-012-001/481
(DHALEWA) 		2617005000NRG24181020230199666 18/10/2023 RANI KAUR 2617005WL006682 RANI KAUR 00349 PSIB0021402 1120 1120 Processed 11/11/2023 7377251635 RANI KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2370 2370
5 BHIKHI PB-17-005-013-001/166
(GURTHARI) 		2617005000NRG24181020230199738 18/10/2023 NIRMAL SINGH 2617005WL006685 NIRMAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377251743 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
6 BHIKHI PB-17-005-012-001/103
(DHALEWA) 		2617005000NRG24181020230199936 18/10/2023 MANPREET KAUR 2617005WL006695 MANPREET KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251754 MANPREET KAUR ICICI BANK LTD(508534)
7 BHIKHI PB-17-005-012-001/111
(DHALEWA) 		2617005000NRG24181020230199942 18/10/2023 PARMJEET KAUR 2617005WL006695 PARMJEET KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251756 PARAMJIT KAUR ICICI BANK LTD(508534)
8 BHIKHI PB-17-005-012-001/113
(DHALEWA) 		2617005000NRG24181020230199943 18/10/2023 SUNITA KAUR 2617005WL006695 SUNITA KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251884 SUNITA KAUR ICICI BANK LTD(508534)
9 BHIKHI PB-17-005-012-001/134
(DHALEWA) 		2617005000NRG24181020230199955 18/10/2023 GURJEET KAUR 2617005WL006695 GURJEET KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251885 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-012-001/15
(DHALEWA) 		2617005000NRG24181020230199655 18/10/2023 KALA SINGH 2617005WL006682 KALA SINGH 00354 PUNB0054600 1400 1400 Processed 11/11/2023 7377251764 KALA SINGH ICICI BANK LTD(508534)
11 BHIKHI PB-17-005-012-001/159
(DHALEWA) 		2617005000NRG24181020230199546 18/10/2023 HARNEK SINGH 2617005WL006679 HARNEK SINGH 00354 PUNB0054600 840 840 Processed 11/11/2023 7377251760 HARNEK SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-012-001/160
(DHALEWA) 		2617005000NRG24181020230199963 18/10/2023 JASPREET KAUR 2617005WL006695 JASPREET KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251888 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-012-001/207
(DHALEWA) 		2617005000NRG24181020230199984 18/10/2023 RAMANDEEP KAUR 2617005WL006695 RAMANDEEP KAUR 00354 PUNB0054600 1000 1000 Rejected 10/11/2023 7377251746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHIKHI PB-17-005-012-001/227
(DHALEWA) 		2617005000NRG24181020230199991 18/10/2023 GURMAIL SINGH 2617005WL006695 GURMAIL SINGH 00354 PUNB0054600 750 750 Processed 11/11/2023 7377251886 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-012-001/24
(DHALEWA) 		2617005000NRG24181020230199550 18/10/2023 LEELA SINGH 2617005WL006679 LEELA SINGH 00354 PUNB0054600 1120 1120 Processed 11/11/2023 7377251761 LILA SINGH ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-012-001/264
(DHALEWA) 		2617005000NRG24181020230200012 18/10/2023 AMANDEEP KAUR 2617005WL006695 AMANDEEP KAUR 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251747 AMANDEEP KAUR HDFC BANK LTD(607152)
17 BHIKHI PB-17-005-012-001/294
(DHALEWA) 		2617005000NRG24181020230200022 18/10/2023 SUKHI RANI 2617005WL006695 SUKHI RANI 00354 PUNB0054600 750 750 Processed 11/11/2023 7377251748 SUKHI RANI ICICI BANK LTD(508534)
18 BHIKHI PB-17-005-012-001/304
(DHALEWA) 		2617005000NRG24181020230200025 18/10/2023 KHUSHPREET KAUR 2617005WL006695 KHUSHPREET KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251887 PAWNDEEP KAUR ICICI BANK LTD(508534)
19 BHIKHI PB-17-005-012-001/326
(DHALEWA) 		2617005000NRG24181020230200032 18/10/2023 SHINDERPAL KAUR 2617005WL006695 SHINDERPAL KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251879 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-012-001/347
(DHALEWA) 		2617005000NRG24181020230200036 18/10/2023 KIRANPAL KAUR 2617005WL006695 KIRANPAL KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251878 BHAPPI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-012-001/35
(DHALEWA) 		2617005000NRG24181020230200039 18/10/2023 MAGHAR SINGH 2617005WL006695 MAGHAR SINGH 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251883 MAGHAR SINGH SO MUNSI SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-012-001/369
(DHALEWA) 		2617005000NRG24181020230200044 18/10/2023 JASPREET KAUR 2617005WL006695 JASPREET KAUR 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251880 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-012-001/375
(DHALEWA) 		2617005000NRG24181020230200048 18/10/2023 GOLA KAUR 2617005WL006695 GOLA KAUR 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251750 GOLA KAUR ICICI BANK LTD(508534)
24 BHIKHI PB-17-005-012-001/40
(DHALEWA) 		2617005000NRG24181020230200055 18/10/2023 HARBANS KAUR 2617005WL006695 HARBANS KAUR 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251877 HARBANS KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-012-001/408
(DHALEWA) 		2617005000NRG24181020230200057 18/10/2023 SUKHDEEP KAUR 2617005WL006695 SUKHDEEP KAUR 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251890 SUKHDEEP KAUR ICICI BANK LTD(508534)
26 BHIKHI PB-17-005-012-001/422
(DHALEWA) 		2617005000NRG24181020230200065 18/10/2023 SUKHPAL SINGH 2617005WL006695 SUKHPAL SINGH 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251751 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-012-001/427
(DHALEWA) 		2617005000NRG24181020230199560 18/10/2023 JASWINDER KAUR 2617005WL006679 JASWINDER KAUR 00354 PUNB0054600 1400 1400 Processed 11/11/2023 7377251753 JASWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-012-001/428
(DHALEWA) 		2617005000NRG24181020230200068 18/10/2023 JASVIR KAUR 2617005WL006695 JASVIR KAUR 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251755 JASVIR KAUR ICICI BANK LTD(508534)
29 BHIKHI PB-17-005-012-001/470
(DHALEWA) 		2617005000NRG24181020230200078 18/10/2023 NIRMAL KAUR 2617005WL006695 NIRMAL KAUR 00354 PUNB0054600 500 500 Processed 11/11/2023 7377251752 NIRMAL KAUR W/O MAJOR SINGH UCO BANK(607066)
30 BHIKHI PB-17-005-012-001/486
(DHALEWA) 		2617005000NRG24181020230200084 18/10/2023 DHANPREET KAUR 2617005WL006695 DHANPREET KAUR 00354 PUNB0054600 1000 1000 Processed 11/11/2023 7377251749 DHANJIT KAUR ICICI BANK LTD(508534)
31 BHIKHI PB-17-005-012-001/507
(DHALEWA) 		2617005000NRG24181020230200087 18/10/2023 SHAM LAL 2617005WL006695 SHAM LAL 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251758 SHAM LAL S/O VALAITI RAM PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-012-001/528
(DHALEWA) 		2617005000NRG24181020230200088 18/10/2023 NACHHATAR KAUR 2617005WL006695 NACHHATAR KAUR 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251881 NACHHATAR KAUR WO NATHA SINGH (61574) & PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-012-001/554
(DHALEWA) 		2617005000NRG24181020230200092 18/10/2023 Sarabjeet Kaur 2617005WL006695 Sarabjeet Kaur 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251889 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-012-001/556
(DHALEWA) 		2617005000NRG24181020230200093 18/10/2023 RANJIT KAUR 2617005WL006695 RANJIT KAUR 00354 PUNB0054600 1250 1250 Processed 11/11/2023 7377251745 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
35 BHIKHI PB-17-005-012-001/70
(DHALEWA) 		2617005000NRG24181020230199669 18/10/2023 LAXMAN SINGH 2617005WL006682 LAXMAN SINGH 00354 PUNB0054600 1400 1400 Processed 11/11/2023 7377251763 LACHHMAN SINGH S/O CHETU SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-012-001/75
(DHALEWA) 		2617005000NRG24181020230200096 18/10/2023 SUKHPAL KAUR 2617005WL006695 SUKHPAL KAUR 00354 PUNB0054600 750 750 Processed 11/11/2023 7377251882 SUKHPAL KAUR HDFC BANK LTD(607152)
37 BHIKHI PB-17-005-013-001/30
(GURTHARI) 		2617005000NRG24181020230199741 18/10/2023 JASWANT SINGH 2617005WL006685 JASWANT SINGH 00354 PUNB0054600 303 303 Processed 11/11/2023 7377251744 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-014-001/119
(HIRO KALAN) 		2617005000NRG24181020230200185 18/10/2023 GANDA SINGH 2617005WL006702 GANDA SINGH 00354 PUNB0054600 1200 1200 Processed 11/11/2023 7377251937 GANDA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-014-001/72
(HIRO KALAN) 		2617005000NRG24181020230200284 18/10/2023 JAGJIT SINGH 2617005WL006702 JAGJIT SINGH 00354 PUNB0054600 960 960 Processed 11/11/2023 7377251730 JAGJIT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-015-001/146
(HODLA KALAN) 		2617005000NRG24181020230199748 18/10/2023 SUKHWINDER SINGH 2617005WL006686 SUKHWINDER SINGH 00354 PUNB0054600 1080 1080 Processed 11/11/2023 7377251759 SUKHWINDER SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-015-001/271
(HODLA KALAN) 		2617005000NRG24181020230199749 18/10/2023 JANG SINGH 2617005WL006686 JANG SINGH 00354 PUNB0054600 1080 1080 Processed 11/11/2023 7377251757 JANG SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-015-001/73
(HODLA KALAN) 		2617005000NRG24181020230199751 18/10/2023 JEET SINGH 2617005WL006686 JEET SINGH 00354 PUNB0054600 1080 1080 Processed 11/11/2023 7377251762 JIT SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39613 39613
43 BHIKHI PB-17-005-012-001/102
(DHALEWA) 		2617005000NRG24181020230199545 18/10/2023 BHOLA SINGH 2617005WL006679 BHOLA SINGH 00354 PUNB0115810 840 840 Processed 11/11/2023 7377251892 BHOLA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-012-001/105
(DHALEWA) 		2617005000NRG24181020230199939 18/10/2023 GURTEJ SINGH 2617005WL006695 GURTEJ SINGH 00354 PUNB0115810 1000 1000 Processed 11/11/2023 7377251897 GURTEJ SINGH ICICI BANK LTD(508534)
45 BHIKHI PB-17-005-012-001/131
(DHALEWA) 		2617005000NRG24181020230199653 18/10/2023 BALJJIT KAUR 2617005WL006682 BALJJIT KAUR 00354 PUNB0115810 1120 1120 Processed 11/11/2023 7377251891 KARMJEET KAUR ICICI BANK LTD(508534)
46 BHIKHI PB-17-005-012-001/170
(DHALEWA) 		2617005000NRG24181020230199967 18/10/2023 AMARJIT KAUR 2617005WL006695 AMARJIT KAUR 00354 PUNB0115810 1250 1250 Processed 11/11/2023 7377251899 AMARJIT KAUR ICICI BANK LTD(508534)
47 BHIKHI PB-17-005-012-001/175
(DHALEWA) 		2617005000NRG24181020230199658 18/10/2023 KARAMJIT KAUR 2617005WL006682 KARAMJIT KAUR 00354 PUNB0115810 1120 1120 Processed 11/11/2023 7377251894 KARAMJIT KAUR ICICI BANK LTD(508534)
48 BHIKHI PB-17-005-012-001/189
(DHALEWA) 		2617005000NRG24181020230199979 18/10/2023 RANJIT KAUR 2617005WL006695 RANJIT KAUR 00354 PUNB0115810 1000 1000 Rejected 10/11/2023 7377251742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BHIKHI PB-17-005-012-001/190
(DHALEWA) 		2617005000NRG24181020230199660 18/10/2023 JASWINDER SINGH 2617005WL006682 JASWINDER SINGH 00354 PUNB0115810 840 840 Processed 11/11/2023 7377251896 JASWINDER SINGH SO SOHNA SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-012-001/206
(DHALEWA) 		2617005000NRG24181020230199983 18/10/2023 SUKHPAL KAUR 2617005WL006695 SUKHPAL KAUR 00354 PUNB0115810 1250 1250 Processed 11/11/2023 7377251895 SUKHPAL KAUR ICICI BANK LTD(508534)
51 BHIKHI PB-17-005-012-001/217
(DHALEWA) 		2617005000NRG24181020230199987 18/10/2023 BALJIT KAUR 2617005WL006695 BALJIT KAUR 00354 PUNB0115810 500 500 Processed 11/11/2023 7377251893 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
52 BHIKHI PB-17-005-012-001/258
(DHALEWA) 		2617005000NRG24181020230200008 18/10/2023 SUKHPAL KAUR 2617005WL006695 SUKHPAL KAUR 00354 PUNB0115810 1250 1250 Processed 11/11/2023 7377251898 SUKHPAL KAUR ICICI BANK LTD(508534)
53 BHIKHI PB-17-005-012-001/49
(DHALEWA) 		2617005000NRG24181020230200085 18/10/2023 SURJEET KAUR 2617005WL006695 SURJEET KAUR 00354 PUNB0115810 1000 1000 Rejected 10/11/2023 7377251900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BHIKHI PB-17-005-012-001/9
(DHALEWA) 		2617005000NRG24181020230200101 18/10/2023 BHOLA SINGH 2617005WL006695 BHOLA SINGH 00354 PUNB0115810 1000 1000 Processed 11/11/2023 7377251739 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 12170 12170
55 BHIKHI PB-17-005-012-001/537
(DHALEWA) 		2617005000NRG24181020230200089 18/10/2023 JASWINDER KAUR 2617005WL006695 JASWINDER KAUR 00354 PUNB0128300 750 750 Processed 11/11/2023 7377251901 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 750 750
56 BHIKHI PB-17-005-013-001/129
(GURTHARI) 		2617005000NRG24181020230199737 18/10/2023 NAHAR SINGH 2617005WL006685 NAHAR SINGH 00354 PUNB0133100 606 606 Processed 11/11/2023 7377251967 NAHAR SINGH S O SADHOO SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-013-001/22
(GURTHARI) 		2617005000NRG24181020230199739 18/10/2023 KARNAIL SINGH 2617005WL006685 KARNAIL SINGH 00354 PUNB0133100 1515 1515 Processed 11/11/2023 7377251963 KARNAIL SINGH S O BALAM SINGH PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-013-001/27
(GURTHARI) 		2617005000NRG24181020230199740 18/10/2023 JARNAIL SINGH 2617005WL006685 JARNAIL SINGH 00354 PUNB0133100 1515 1515 Processed 11/11/2023 7377251989 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-013-001/33
(GURTHARI) 		2617005000NRG24181020230199742 18/10/2023 BUTA SINGH 2617005WL006685 BUTA SINGH 00354 PUNB0133100 1515 1515 Processed 11/11/2023 7377251964 BOOTA SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-013-001/41
(GURTHARI) 		2617005000NRG24181020230199743 18/10/2023 THANA SINGH 2617005WL006685 THANA SINGH 00354 PUNB0133100 1212 1212 Processed 11/11/2023 7377251969 THANA SINGH S O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-013-001/42
(GURTHARI) 		2617005000NRG24181020230199744 18/10/2023 PALA SINGH 2617005WL006685 PALA SINGH 00354 PUNB0133100 1515 1515 Processed 11/11/2023 7377251988 PALA SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-013-001/57
(GURTHARI) 		2617005000NRG24181020230199745 18/10/2023 NAIB SINGH 2617005WL006685 NAIB SINGH 00354 PUNB0133100 1515 1515 Processed 11/11/2023 7377251720 NAIB SINGH S/O JANG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-013-001/61
(GURTHARI) 		2617005000NRG24181020230199746 18/10/2023 RAM SINGH 2617005WL006685 RAM SINGH 00354 PUNB0133100 303 303 Processed 11/11/2023 7377251711 RAM SINGH S O BUDH SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-014-001/10
(HIRO KALAN) 		2617005000NRG24181020230200175 18/10/2023 RANJIT KAUR 2617005WL006702 RANJIT KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251957 RANJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-014-001/103
(HIRO KALAN) 		2617005000NRG24181020230200176 18/10/2023 MELO KAUR 2617005WL006702 MELO KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251949 MELO KAUR W O MELA SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-014-001/103
(HIRO KALAN) 		2617005000NRG24181020230200178 18/10/2023 SUKHCHAIN KAUR 2617005WL006702 SUKHCHAIN KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251918 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-014-001/103
(HIRO KALAN) 		2617005000NRG24181020230200177 18/10/2023 VEERPAL KAUR 2617005WL006702 VEERPAL KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251919 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-014-001/104
(HIRO KALAN) 		2617005000NRG24181020230200179 18/10/2023 SARBJIT KAUR 2617005WL006702 SARBJIT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251909 SARBJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-014-001/106
(HIRO KALAN) 		2617005000NRG24181020230200180 18/10/2023 CHARANJIT KAUR 2617005WL006702 CHARANJIT KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251955 CHARNJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-014-001/107
(HIRO KALAN) 		2617005000NRG24181020230200181 18/10/2023 SHINDER KAUR 2617005WL006702 SHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251972 SINDER KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-014-001/108
(HIRO KALAN) 		2617005000NRG24181020230200182 18/10/2023 VEERU SINGH 2617005WL006702 VEERU SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251719 BIRU URF BIR SINGH S/O JOGINDER SIN PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-014-001/113
(HIRO KALAN) 		2617005000NRG24181020230200183 18/10/2023 DARSHAN SINGH 2617005WL006702 DARSHAN SINGH 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251908 DARSHAN SINGH S/O GOPI SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-014-001/117
(HIRO KALAN) 		2617005000NRG24181020230200184 18/10/2023 GURMEET KAUR 2617005WL006702 GURMEET KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251958 GURMEET KAUR W O ASHU SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-014-001/12
(HIRO KALAN) 		2617005000NRG24181020230200186 18/10/2023 SUKHPAL KAUR 2617005WL006702 SUKHPAL KAUR 00354 PUNB0133100 720 720 Rejected 10/11/2023 7377251975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BHIKHI PB-17-005-014-001/124
(HIRO KALAN) 		2617005000NRG24181020230200187 18/10/2023 KIRNA KAUR 2617005WL006702 KIRNA KAUR 00354 PUNB0133100 240 240 Processed 11/11/2023 7377251710 KIRAN KAUR W O BABBU SINGH PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-014-001/125
(HIRO KALAN) 		2617005000NRG24181020230200188 18/10/2023 BHUPINDER KAUR 2617005WL006702 BHUPINDER KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251717 BHUPINDER KAUR W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-014-001/126
(HIRO KALAN) 		2617005000NRG24181020230200189 18/10/2023 SURJIT KAUR 2617005WL006702 SURJIT KAUR 00354 PUNB0133100 1200 1200 Rejected 10/11/2023 7377251723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BHIKHI PB-17-005-014-001/13
(HIRO KALAN) 		2617005000NRG24181020230200190 18/10/2023 BABBU KAUR 2617005WL006702 BABBU KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251985 BABBU KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-014-001/139
(HIRO KALAN) 		2617005000NRG24181020230200191 18/10/2023 LABH KAUR 2617005WL006702 LABH KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251924 LABH KAUR W/O GURMAIL SINGH & DSWO PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-014-001/141
(HIRO KALAN) 		2617005000NRG24181020230200192 18/10/2023 BHOLA SINGH 2617005WL006702 BHOLA SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251942 BHOLA SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-014-001/144
(HIRO KALAN) 		2617005000NRG24181020230200193 18/10/2023 MAHINDER KAUR 2617005WL006702 MAHINDER KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251732 MOHINDER KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-014-001/147
(HIRO KALAN) 		2617005000NRG24181020230200195 18/10/2023 MANJIT KAUR 2617005WL006702 MANJIT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251926 MANJIT KAUR W/O MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-014-001/149
(HIRO KALAN) 		2617005000NRG24181020230200196 18/10/2023 BALVIR KAUR 2617005WL006702 BALVIR KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251902 BALBIR KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-014-001/15
(HIRO KALAN) 		2617005000NRG24181020230200197 18/10/2023 GURMIT KAUR 2617005WL006702 GURMIT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251904 GURMIT KAUR W/O GULAB DASS PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-014-001/151
(HIRO KALAN) 		2617005000NRG24181020230200198 18/10/2023 GURDEV KAUR 2617005WL006702 GURDEV KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251932 GURDEV KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-014-001/152
(HIRO KALAN) 		2617005000NRG24181020230200199 18/10/2023 RANI KAUIR 2617005WL006702 RANI KAUIR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251740 RANI KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-014-001/153
(HIRO KALAN) 		2617005000NRG24181020230200200 18/10/2023 BALDEV KAUR 2617005WL006702 BALDEV KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251940 BALDEV KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-014-001/16
(HIRO KALAN) 		2617005000NRG24181020230200201 18/10/2023 MAKHAN SINGH 2617005WL006702 MAKHAN SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251948 MAKHAN SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-014-001/172
(HIRO KALAN) 		2617005000NRG24181020230200202 18/10/2023 BEANT KAUR 2617005WL006702 BEANT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251634 BEANT KAUR MINOR 15/12/1999 D/O DESA SI PUNJAB GRAMIN BANK(607138)
90 BHIKHI PB-17-005-014-001/181
(HIRO KALAN) 		2617005000NRG24181020230200203 18/10/2023 MANPREET KAUR 2617005WL006702 MANPREET KAUR 00354 PUNB0133100 240 240 Processed 11/11/2023 7377251725 MANPREET KAUR W O BIM SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-014-001/195
(HIRO KALAN) 		2617005000NRG24181020230200204 18/10/2023 JAL KAUR 2617005WL006702 JAL KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251991 JAL KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-014-001/196
(HIRO KALAN) 		2617005000NRG24181020230200205 18/10/2023 GURDEV SINGH 2617005WL006702 GURDEV SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251736 GURDEV SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-014-001/20
(HIRO KALAN) 		2617005000NRG24181020230200206 18/10/2023 BALJIT KAUR 2617005WL006702 BALJIT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251935 BALJIT KAUR W O GADAR SINGH PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-014-001/201
(HIRO KALAN) 		2617005000NRG24181020230200207 18/10/2023 GURMAIL SINGH 2617005WL006702 GURMAIL SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251734 GURMAIL KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-014-001/204
(HIRO KALAN) 		2617005000NRG24181020230200208 18/10/2023 SHINDER KAUR 2617005WL006702 SHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251713 SINDER KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-014-001/21
(HIRO KALAN) 		2617005000NRG24181020230200209 18/10/2023 PARGAT SINGH 2617005WL006702 PARGAT SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251731 PARGAT SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-014-001/21
(HIRO KALAN) 		2617005000NRG24181020230200210 18/10/2023 RANO KAUR 2617005WL006702 RANO KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251934 RANO KAUR PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-014-001/212
(HIRO KALAN) 		2617005000NRG24181020230200211 18/10/2023 Harbans Kaur 2617005WL006702 Harbans Kaur 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251951 HARBANS KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-014-001/214
(HIRO KALAN) 		2617005000NRG24181020230200212 18/10/2023 RANI KAUR 2617005WL006702 RANI KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251954 RANI KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-014-001/221
(HIRO KALAN) 		2617005000NRG24181020230200213 18/10/2023 JASVIR KAUR 2617005WL006702 JASVIR KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251982 JASVEER KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-014-001/222
(HIRO KALAN) 		2617005000NRG24181020230200214 18/10/2023 GURMEET SINGH 2617005WL006702 GURMEET SINGH 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251726 GURMEET SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-014-001/228
(HIRO KALAN) 		2617005000NRG24181020230200215 18/10/2023 GURMEL KAUR 2617005WL006702 GURMEL KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251950 GURMEL KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-014-001/23
(HIRO KALAN) 		2617005000NRG24181020230200216 18/10/2023 RANI KAUR 2617005WL006702 RANI KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251716 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-014-001/232
(HIRO KALAN) 		2617005000NRG24181020230200217 18/10/2023 JASVEER KAUR 2617005WL006702 JASVEER KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251936 JASVIR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-014-001/238
(HIRO KALAN) 		2617005000NRG24181020230200218 18/10/2023 GURDEV KAUR 2617005WL006702 GURDEV KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251903 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-014-001/239
(HIRO KALAN) 		2617005000NRG24181020230200219 18/10/2023 BHOLA SINGH 2617005WL006702 BHOLA SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251920 JEET SINGH PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-014-001/239
(HIRO KALAN) 		2617005000NRG24181020230200220 18/10/2023 HARBANS KAUR 2617005WL006702 HARBANS KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251987 HARBANS KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-014-001/241
(HIRO KALAN) 		2617005000NRG24181020230200221 18/10/2023 JARNAIL KAUR 2617005WL006702 JARNAIL KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251928 JARNAIL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-014-001/242
(HIRO KALAN) 		2617005000NRG24181020230200223 18/10/2023 HARBANS KAUR 2617005WL006702 HARBANS KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251984 HARBANS KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-014-001/242
(HIRO KALAN) 		2617005000NRG24181020230200222 18/10/2023 SURJIT SINGH 2617005WL006702 SURJIT SINGH 00354 PUNB0133100 240 240 Processed 11/11/2023 7377251913 SURJIT SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-014-001/247
(HIRO KALAN) 		2617005000NRG24181020230200224 18/10/2023 MAYA KAUR 2617005WL006702 MAYA KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251980 MAYA KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-014-001/248
(HIRO KALAN) 		2617005000NRG24181020230200225 18/10/2023 SUBA SINGH 2617005WL006702 SUBA SINGH 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251907 SUBA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-014-001/251
(HIRO KALAN) 		2617005000NRG24181020230200226 18/10/2023 LABH KAUR 2617005WL006702 LABH KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251966 LABH KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-014-001/255
(HIRO KALAN) 		2617005000NRG24181020230200227 18/10/2023 CHARANJIT KAUR 2617005WL006702 CHARANJIT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251968 CHARANJEET KAUR W O SEWA SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-014-001/256
(HIRO KALAN) 		2617005000NRG24181020230200228 18/10/2023 RULDU SINGH 2617005WL006702 RULDU SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251925 RULDU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-014-001/257
(HIRO KALAN) 		2617005000NRG24181020230200229 18/10/2023 PARMJIT KAUR 2617005WL006702 PARMJIT KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251979 PARMJIT KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-014-001/258
(HIRO KALAN) 		2617005000NRG24181020230200230 18/10/2023 KARAMJIT KAUR 2617005WL006702 KARAMJIT KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251709 KARAMJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-014-001/259
(HIRO KALAN) 		2617005000NRG24181020230200231 18/10/2023 JARNAIL SINGH 2617005WL006702 JARNAIL SINGH 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251733 JARNAIL SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-014-001/260
(HIRO KALAN) 		2617005000NRG24181020230200232 18/10/2023 AJAIB SINGH 2617005WL006702 AJAIB SINGH 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251992 AJAIB SINGH S/O TITAR SINGH PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-014-001/262
(HIRO KALAN) 		2617005000NRG24181020230200233 18/10/2023 HAMIR KAUR 2617005WL006702 HAMIR KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251923 HAMIR KAUR W/OP KARNAIL SINGH & D PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-014-001/263
(HIRO KALAN) 		2617005000NRG24181020230200234 18/10/2023 LILA SINGH 2617005WL006702 LILA SINGH 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251931 LILA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-014-001/266
(HIRO KALAN) 		2617005000NRG24181020230200236 18/10/2023 LAKHWINDER KAUR 2617005WL006702 LAKHWINDER KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251914 LAKHWINDER KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-014-001/267
(HIRO KALAN) 		2617005000NRG24181020230200237 18/10/2023 ANGREJ KAUR 2617005WL006702 ANGREJ KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251905 ANGREJ KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-014-001/268
(HIRO KALAN) 		2617005000NRG24181020230200238 18/10/2023 JANGIR KAUR 2617005WL006702 JANGIR KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251721 JANGIR KAUR W/O MOHINDER SINGH & D PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-014-001/269
(HIRO KALAN) 		2617005000NRG24181020230200239 18/10/2023 DESA SINGH 2617005WL006702 DESA SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251912 DESA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-014-001/269
(HIRO KALAN) 		2617005000NRG24181020230200240 18/10/2023 NASIB KAUR 2617005WL006702 NASIB KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251933 NASIB KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-014-001/27
(HIRO KALAN) 		2617005000NRG24181020230200241 18/10/2023 SHINDER KAUR 2617005WL006702 SHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251941 SINDER KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-014-001/28
(HIRO KALAN) 		2617005000NRG24181020230200242 18/10/2023 DARSHAN SINGH 2617005WL006702 DARSHAN SINGH 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251906 DARSHAN SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-014-001/286
(HIRO KALAN) 		2617005000NRG24181020230200243 18/10/2023 KRISHNA KAUR 2617005WL006702 KRISHNA KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251729 KRISHNA KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-014-001/287
(HIRO KALAN) 		2617005000NRG24181020230200244 18/10/2023 JASVIR KAUR 2617005WL006702 JASVIR KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251633 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-014-001/288
(HIRO KALAN) 		2617005000NRG24181020230200245 18/10/2023 JASVEER KAUR 2617005WL006702 JASVEER KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251960 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-014-001/289
(HIRO KALAN) 		2617005000NRG24181020230200246 18/10/2023 KIRNA KAUR 2617005WL006702 KIRNA KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251970 KIRAN KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-014-001/292
(HIRO KALAN) 		2617005000NRG24181020230200247 18/10/2023 KARAMJEET KAUR 2617005WL006702 KARAMJEET KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251965 KARAMJEET KAUR W O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
134 BHIKHI PB-17-005-014-001/296
(HIRO KALAN) 		2617005000NRG24181020230200248 18/10/2023 GURJIT KAUR 2617005WL006702 GURJIT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251983 GURJEET KAUR W O SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-014-001/298
(HIRO KALAN) 		2617005000NRG24181020230200249 18/10/2023 KARNAIL KAUR 2617005WL006702 KARNAIL KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251930 KARNAIL KAUR AND DSO MANSA PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-014-001/3
(HIRO KALAN) 		2617005000NRG24181020230200250 18/10/2023 VEERPAL KAUR 2617005WL006702 VEERPAL KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251977 VEERPAL KAUR W O JOOMA SINGH PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-014-001/30
(HIRO KALAN) 		2617005000NRG24181020230200251 18/10/2023 SHINDER KAUR 2617005WL006702 SHINDER KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251715 BINDERPAL KAUR W O KAUR SINGH PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-014-001/301
(HIRO KALAN) 		2617005000NRG24181020230200252 18/10/2023 JAGGA SINGH 2617005WL006702 JAGGA SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251911 JAGGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-014-001/306
(HIRO KALAN) 		2617005000NRG24181020230200253 18/10/2023 VIRPAL KAUR 2617005WL006702 VIRPAL KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251976 VEERPAL KAUR W O TARI SINGH PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-014-001/31
(HIRO KALAN) 		2617005000NRG24181020230200254 18/10/2023 MUKHTIAR SINGH 2617005WL006702 MUKHTIAR SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251993 MUKHTIAR SINGH S/O DARWARA SIN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BHIKHI PB-17-005-014-001/313
(HIRO KALAN) 		2617005000NRG24181020230200255 18/10/2023 NASIB KAUR 2617005WL006702 NASIB KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251916 NASEEB KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-014-001/32
(HIRO KALAN) 		2617005000NRG24181020230200256 18/10/2023 JEEVAN KAUR 2617005WL006702 JEEVAN KAUR 00354 PUNB0133100 240 240 Processed 11/11/2023 7377251765 JIWAN KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG24181020230200258 18/10/2023 SHERO KAUR 2617005WL006702 SHERO KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251994 SERO KAUR PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-014-001/33
(HIRO KALAN) 		2617005000NRG24181020230200259 18/10/2023 LABH SINGH 2617005WL006702 LABH SINGH 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251915 LABH SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-014-001/333
(HIRO KALAN) 		2617005000NRG24181020230200260 18/10/2023 BHARBHUR KAUR 2617005WL006702 BHARBHUR KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251722 BHARPUR KAUR W/O BARU KHAN PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-014-001/34
(HIRO KALAN) 		2617005000NRG24181020230200261 18/10/2023 SHINDER KAUR 2617005WL006702 SHINDER KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251956 SINDERPAL KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-014-001/340
(HIRO KALAN) 		2617005000NRG24181020230200262 18/10/2023 NIRMAL KAUR 2617005WL006702 NIRMAL KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251712 NIRMAL KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-014-001/342
(HIRO KALAN) 		2617005000NRG24181020230200263 18/10/2023 RANJIT KAUR 2617005WL006702 RANJIT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251973 RANJIT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-014-001/345
(HIRO KALAN) 		2617005000NRG24181020230200264 18/10/2023 JASWANT KAUR 2617005WL006702 JASWANT KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251986 JASWANT KAUR W O RAJ SINGH PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-014-001/357
(HIRO KALAN) 		2617005000NRG24181020230200265 18/10/2023 TEJA SINGH 2617005WL006702 TEJA SINGH 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251718 TEJA SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
151 BHIKHI PB-17-005-014-001/39
(HIRO KALAN) 		2617005000NRG24181020230200267 18/10/2023 GURMEL KAUR 2617005WL006702 GURMEL KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251953 GURMEL KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-014-001/40
(HIRO KALAN) 		2617005000NRG24181020230200268 18/10/2023 RAJ KAUR 2617005WL006702 RAJ KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251974 RAJ KAUR W O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-014-001/431
(HIRO KALAN) 		2617005000NRG24181020230200269 18/10/2023 MAHINDER KAUR 2617005WL006702 MAHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251929 MOHINDER KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-014-001/434
(HIRO KALAN) 		2617005000NRG24181020230200270 18/10/2023 JASVEER KAUR 2617005WL006702 JASVEER KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251978 JASVEER KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-014-001/44
(HIRO KALAN) 		2617005000NRG24181020230200271 18/10/2023 BALVIR KAUR 2617005WL006702 BALVIR KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251952 BALVEER KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-014-001/454
(HIRO KALAN) 		2617005000NRG24181020230200275 18/10/2023 SUKHJINDER KAUR 2617005WL006702 SUKHJINDER KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251631 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-014-001/458
(HIRO KALAN) 		2617005000NRG24181020230200276 18/10/2023 KIRNA KAUR 2617005WL006702 KIRNA KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251724 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-014-001/477
(HIRO KALAN) 		2617005000NRG24181020230200277 18/10/2023 AMARJIT KAUR 2617005WL006702 AMARJIT KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251728 AMARJIT KAUR W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-014-001/55
(HIRO KALAN) 		2617005000NRG24181020230200278 18/10/2023 JASVIR KAUR 2617005WL006702 JASVIR KAUR 00354 PUNB0133100 1200 1200 Rejected 10/11/2023 7377251981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BHIKHI PB-17-005-014-001/56
(HIRO KALAN) 		2617005000NRG24181020230200279 18/10/2023 sarbjeet kaur 2617005WL006702 sarbjeet kaur 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251921 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-014-001/60
(HIRO KALAN) 		2617005000NRG24181020230200280 18/10/2023 KHAMI KAUR 2617005WL006702 KHAMI KAUR 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251922 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-014-001/61
(HIRO KALAN) 		2617005000NRG24181020230200281 18/10/2023 KULDEEP KAUR 2617005WL006702 KULDEEP KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251945 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-014-001/65
(HIRO KALAN) 		2617005000NRG24181020230200282 18/10/2023 JASVIR KAUR 2617005WL006702 JASVIR KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251938 JASVIR KAUR W O HANSA SINGH PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-014-001/70
(HIRO KALAN) 		2617005000NRG24181020230200283 18/10/2023 KIRNA KAUR 2617005WL006702 KIRNA KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251962 KIRANPAL KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-014-001/72
(HIRO KALAN) 		2617005000NRG24181020230200285 18/10/2023 HARMEL KAUR 2617005WL006702 HARMEL KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251714 HARMEL KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-014-001/73
(HIRO KALAN) 		2617005000NRG24181020230200286 18/10/2023 DARSHAN SINGH 2617005WL006702 DARSHAN SINGH 00354 PUNB0133100 480 480 Processed 11/11/2023 7377251735 DARSHAN SINGH AND GURMIT KAUR PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-014-001/73
(HIRO KALAN) 		2617005000NRG24181020230200287 18/10/2023 GURMIT KAUR 2617005WL006702 GURMIT KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251632 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
168 BHIKHI PB-17-005-014-001/75
(HIRO KALAN) 		2617005000NRG24181020230200288 18/10/2023 KARAMJEET KAUR 2617005WL006702 KARAMJEET KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251990 KARAMJEET KAUR W O RAJ SINGH PUNJAB NATIONAL BANK(508568)
169 BHIKHI PB-17-005-014-001/76
(HIRO KALAN) 		2617005000NRG24181020230200289 18/10/2023 AMAR KAUR 2617005WL006702 AMAR KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251971 AMAR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-014-001/8
(HIRO KALAN) 		2617005000NRG24181020230200290 18/10/2023 MUKHTIAR SINGH 2617005WL006702 MUKHTIAR SINGH 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251741 MUKHTIAR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-014-001/80
(HIRO KALAN) 		2617005000NRG24181020230200291 18/10/2023 SUKHWINDER SINGH 2617005WL006702 SUKHWINDER SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251727 SUKHVINDER SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
172 BHIKHI PB-17-005-014-001/81
(HIRO KALAN) 		2617005000NRG24181020230200293 18/10/2023 JASVIR KAUR 2617005WL006702 JASVIR KAUR 00354 PUNB0133100 240 240 Processed 11/11/2023 7377251917 JASVEER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-014-001/85
(HIRO KALAN) 		2617005000NRG24181020230200294 18/10/2023 KULWANT SINGH 2617005WL006702 KULWANT SINGH 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251910 KULWANT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-014-001/85
(HIRO KALAN) 		2617005000NRG24181020230200295 18/10/2023 MAHINDER KAUR 2617005WL006702 MAHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251738 MOHINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-014-001/87
(HIRO KALAN) 		2617005000NRG24181020230200296 18/10/2023 AMARJIT SINGH 2617005WL006702 AMARJIT SINGH 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251737 AMARJEET SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-014-001/87
(HIRO KALAN) 		2617005000NRG24181020230200297 18/10/2023 KRISHNA KAUR 2617005WL006702 KRISHNA KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251947 KRISHNA KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-014-001/88
(HIRO KALAN) 		2617005000NRG24181020230200299 18/10/2023 NAGA SINGH 2617005WL006702 NAGA SINGH 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251927 NAG SINGH S/O ISHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-014-001/88
(HIRO KALAN) 		2617005000NRG24181020230200298 18/10/2023 PARMJIT KAUR 2617005WL006702 PARMJIT KAUR 00354 PUNB0133100 720 720 Processed 11/11/2023 7377251959 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-014-001/89
(HIRO KALAN) 		2617005000NRG24181020230200300 18/10/2023 JASPAL KAUR 2617005WL006702 JASPAL KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251944 JASPAL KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-014-001/90
(HIRO KALAN) 		2617005000NRG24181020230200301 18/10/2023 BHURI KAUR 2617005WL006702 BHURI KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251943 BHOORI KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-014-001/91
(HIRO KALAN) 		2617005000NRG24181020230200302 18/10/2023 JASWINDER KAUR 2617005WL006702 JASWINDER KAUR 00354 PUNB0133100 960 960 Processed 11/11/2023 7377251961 JASWINDER KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-014-001/92
(HIRO KALAN) 		2617005000NRG24181020230200303 18/10/2023 MANDEEP KAUR 2617005WL006702 MANDEEP KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251946 MANJEET KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-014-001/93
(HIRO KALAN) 		2617005000NRG24181020230200304 18/10/2023 KARMJIT KAUR 2617005WL006702 KARMJIT KAUR 00354 PUNB0133100 1200 1200 Processed 11/11/2023 7377251939 KARAMJEET KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123216 123216
184 BHIKHI PB-17-005-001-001/327
(AKLIA) 		2617005000NRG24181020230199724 18/10/2023 GOBIND SINGH 2617005WL006684 GOBIND SINGH 00415 SBIN0001735 1212 1212 Processed 11/11/2023 7377251667 MR GOBIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
185 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24181020230199722 18/10/2023 HARBANS SINGH 2617005WL006684 HARBANS SINGH 00415 SBIN0002373 1212 1212 Processed 11/11/2023 7377251697 MR HARBANS SINGH STATE BANK OF INDIA(508548)
186 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24181020230199723 18/10/2023 JASPAL KAUR 2617005WL006684 JASPAL KAUR 00415 SBIN0002373 1212 1212 Processed 11/11/2023 7377251828 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
187 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24181020230199725 18/10/2023 NASIB KAUR 2617005WL006684 NASIB KAUR 00415 SBIN0002373 909 909 Processed 11/11/2023 7377251668 NASIB KAUR HDFC BANK LTD(607152)
188 BHIKHI PB-17-005-001-001/432
(AKLIA) 		2617005000NRG24181020230199729 18/10/2023 RANI KAUR 2617005WL006684 RANI KAUR 00415 SBIN0002373 606 606 Processed 11/11/2023 7377251694 MRS RANI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
189 BHIKHI PB-17-005-001-001/458
(AKLIA) 		2617005000NRG24181020230199731 18/10/2023 CHARANJIT KAUR 2617005WL006684 CHARANJIT KAUR 00415 SBIN0002373 909 909 Processed 11/11/2023 7377251827 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
190 BHIKHI PB-17-005-012-001/116
(DHALEWA) 		2617005000NRG24181020230199944 18/10/2023 LABH SINGH 2617005WL006695 LABH SINGH 00415 SBIN0002373 750 750 Processed 11/11/2023 7377251782 LABH SINGH ICICI BANK LTD(508534)
191 BHIKHI PB-17-005-012-001/125
(DHALEWA) 		2617005000NRG24181020230199949 18/10/2023 PARWINDER KAUR 2617005WL006695 PARWINDER KAUR 00415 SBIN0002373 1250 1250 Processed 11/11/2023 7377251798 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-012-001/13
(DHALEWA) 		2617005000NRG24181020230199952 18/10/2023 KRISHNA KAUR 2617005WL006695 KRISHNA KAUR 00415 SBIN0002373 1250 1250 Processed 11/11/2023 7377251687 KRISHANA KAUR ICICI BANK LTD(508534)
193 BHIKHI PB-17-005-012-001/132
(DHALEWA) 		2617005000NRG24181020230199953 18/10/2023 BHANT KAUR 2617005WL006695 BHANT KAUR 00415 SBIN0002373 750 750 Processed 11/11/2023 7377251692 BHANTO KAUR ICICI BANK LTD(508534)
194 BHIKHI PB-17-005-012-001/193
(DHALEWA) 		2617005000NRG24181020230199981 18/10/2023 JASPAL KAUR 2617005WL006695 JASPAL KAUR 00415 SBIN0002373 1250 1250 Processed 11/11/2023 7377251817 JAGPAL KAUR ICICI BANK LTD(508534)
195 BHIKHI PB-17-005-012-001/44
(DHALEWA) 		2617005000NRG24181020230200072 18/10/2023 MANPREET KAUR 2617005WL006695 MANPREET KAUR 00415 SBIN0002373 750 750 Processed 11/11/2023 7377251797 MANPREET KAUR ICICI BANK LTD(508534)
196 BHIKHI PB-17-005-012-001/91
(DHALEWA) 		2617005000NRG24181020230200103 18/10/2023 PARMJEET KAUR 2617005WL006695 PARMJEET KAUR 00415 SBIN0002373 1250 1250 Processed 11/11/2023 7377251804 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 12098 12098
197 BHIKHI PB-17-005-012-001/102
(DHALEWA) 		2617005000NRG24181020230199935 18/10/2023 HARJEET KAUR 2617005WL006695 HARJEET KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251682 HARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-012-001/103
(DHALEWA) 		2617005000NRG24181020230199937 18/10/2023 LABH KAUR 2617005WL006695 LABH KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251805 LABH KAUR ICICI BANK LTD(508534)
199 BHIKHI PB-17-005-012-001/104
(DHALEWA) 		2617005000NRG24181020230199938 18/10/2023 JASWANT KAUR 2617005WL006695 JASWANT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251671 JASWANT KAUR ICICI BANK LTD(508534)
200 BHIKHI PB-17-005-012-001/105
(DHALEWA) 		2617005000NRG24181020230199940 18/10/2023 MELU KAUR 2617005WL006695 MELU KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251775 MELO KAUR ICICI BANK LTD(508534)
201 BHIKHI PB-17-005-012-001/11
(DHALEWA) 		2617005000NRG24181020230199941 18/10/2023 JASVIR KAUR 2617005WL006695 JASVIR KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251846 JASVIR KAUR ICICI BANK LTD(508534)
202 BHIKHI PB-17-005-012-001/115
(DHALEWA) 		2617005000NRG24181020230199652 18/10/2023 CHARANJIT KAUR 2617005WL006682 CHARANJIT KAUR 00415 SBIN0011974 1120 1120 Processed 11/11/2023 7377251834 CHARANJIT KAUR ICICI BANK LTD(508534)
203 BHIKHI PB-17-005-012-001/116
(DHALEWA) 		2617005000NRG24181020230199945 18/10/2023 BALJIT KAUR 2617005WL006695 BALJIT KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251783 BALJIT KAUR ICICI BANK LTD(508534)
204 BHIKHI PB-17-005-012-001/120
(DHALEWA) 		2617005000NRG24181020230199946 18/10/2023 MOHINDER KAUR 2617005WL006695 MOHINDER KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251696 MOHINDER KAUR & CDPO BHIKHI PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24181020230199948 18/10/2023 BALVIR KAUR 2617005WL006695 BALVIR KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251802 BALVEER KAUR ICICI BANK LTD(508534)
206 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24181020230199947 18/10/2023 BAWA SINGH 2617005WL006695 BAWA SINGH 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251801 BABU SINGH ICICI BANK LTD(508534)
207 BHIKHI PB-17-005-012-001/134
(DHALEWA) 		2617005000NRG24181020230199954 18/10/2023 JASWINDER KAUR 2617005WL006695 JASWINDER KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251814 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 BHIKHI PB-17-005-012-001/137
(DHALEWA) 		2617005000NRG24181020230199956 18/10/2023 DARSHANA KAUR 2617005WL006695 DARSHANA KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251795 DARSHNA KAUR PUNJAB NATIONAL BANK(508568)
209 BHIKHI PB-17-005-012-001/138
(DHALEWA) 		2617005000NRG24181020230199957 18/10/2023 KULWANT KAUR 2617005WL006695 KULWANT KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251791 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
210 BHIKHI PB-17-005-012-001/144
(DHALEWA) 		2617005000NRG24181020230199958 18/10/2023 MANJIT KAUR 2617005WL006695 MANJIT KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251689 MANJIT KAUR ICICI BANK LTD(508534)
211 BHIKHI PB-17-005-012-001/146
(DHALEWA) 		2617005000NRG24181020230199654 18/10/2023 HARPAL KAUR 2617005WL006682 HARPAL KAUR 00415 SBIN0011974 840 840 Processed 11/11/2023 7377251810 HARPAL KAUR ICICI BANK LTD(508534)
212 BHIKHI PB-17-005-012-001/15
(DHALEWA) 		2617005000NRG24181020230199959 18/10/2023 PARAMJIT KAUR 2617005WL006695 PARAMJIT KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251849 PARAMJIT KAUR ICICI BANK LTD(508534)
213 BHIKHI PB-17-005-012-001/153
(DHALEWA) 		2617005000NRG24181020230199960 18/10/2023 AMARJIT KAUR 2617005WL006695 AMARJIT KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251681 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 BHIKHI PB-17-005-012-001/154
(DHALEWA) 		2617005000NRG24181020230199961 18/10/2023 JASPAL KAUR 2617005WL006695 JASPAL KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251851 MRS JASPAL KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
215 BHIKHI PB-17-005-012-001/157
(DHALEWA) 		2617005000NRG24181020230199962 18/10/2023 RANJIT KAUR 2617005WL006695 RANJIT KAUR 00415 SBIN0011974 250 250 Processed 11/11/2023 7377251665 RANJEET KAUR ICICI BANK LTD(508534)
216 BHIKHI PB-17-005-012-001/16
(DHALEWA) 		2617005000NRG24181020230199547 18/10/2023 KAUR SINGH 2617005WL006679 KAUR SINGH 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251680 KAUR SINGH ICICI BANK LTD(508534)
217 BHIKHI PB-17-005-012-001/160
(DHALEWA) 		2617005000NRG24181020230199656 18/10/2023 ANGREJ KAUR 2617005WL006682 ANGREJ KAUR 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251818 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
218 BHIKHI PB-17-005-012-001/161
(DHALEWA) 		2617005000NRG24181020230199964 18/10/2023 HARPAL KAUR 2617005WL006695 HARPAL KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251808 HARPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-012-001/166
(DHALEWA) 		2617005000NRG24181020230199965 18/10/2023 MANJIT KAUR 2617005WL006695 MANJIT KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251785 MANJIT KAUR ICICI BANK LTD(508534)
220 BHIKHI PB-17-005-012-001/167
(DHALEWA) 		2617005000NRG24181020230199657 18/10/2023 AMRO KAUR 2617005WL006682 AMRO KAUR 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251773 AMAR KAUR ICICI BANK LTD(508534)
221 BHIKHI PB-17-005-012-001/17
(DHALEWA) 		2617005000NRG24181020230199966 18/10/2023 SARBJEET KAUR 2617005WL006695 SARBJEET KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251867 SARABJEET KAUR ICICI BANK LTD(508534)
222 BHIKHI PB-17-005-012-001/171
(DHALEWA) 		2617005000NRG24181020230199968 18/10/2023 SUKHJIT KAUR 2617005WL006695 SUKHJIT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251684 SUKHJIT KAUR ICICI BANK LTD(508534)
223 BHIKHI PB-17-005-012-001/172
(DHALEWA) 		2617005000NRG24181020230199969 18/10/2023 rani kaur 2617005WL006695 rani kaur 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251673 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
224 BHIKHI PB-17-005-012-001/173
(DHALEWA) 		2617005000NRG24181020230199970 18/10/2023 JASWINDER KAUR 2617005WL006695 JASWINDER KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251792 JASWINDER KAUR ICICI BANK LTD(508534)
225 BHIKHI PB-17-005-012-001/177
(DHALEWA) 		2617005000NRG24181020230199971 18/10/2023 AJMER KAUR 2617005WL006695 AJMER KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251672 AJMER KAUR ICICI BANK LTD(508534)
226 BHIKHI PB-17-005-012-001/18
(DHALEWA) 		2617005000NRG24181020230199972 18/10/2023 GURMEET KAUR 2617005WL006695 GURMEET KAUR 00415 SBIN0011974 250 250 Processed 11/11/2023 7377251691 GURMEET KAUR ICICI BANK LTD(508534)
227 BHIKHI PB-17-005-012-001/180
(DHALEWA) 		2617005000NRG24181020230199973 18/10/2023 RANI KAUR 2617005WL006695 RANI KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251690 RANI KAUR ICICI BANK LTD(508534)
228 BHIKHI PB-17-005-012-001/181
(DHALEWA) 		2617005000NRG24181020230199974 18/10/2023 BABBLI KAUR 2617005WL006695 BABBLI KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251812 MRS BABLI KAUR STATE BANK OF INDIA(508548)
229 BHIKHI PB-17-005-012-001/183
(DHALEWA) 		2617005000NRG24181020230199975 18/10/2023 CHARNO KAUR 2617005WL006695 CHARNO KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251850 CHARAN KAUR(35469) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
230 BHIKHI PB-17-005-012-001/184
(DHALEWA) 		2617005000NRG24181020230199976 18/10/2023 GUDDI KAUR 2617005WL006695 GUDDI KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251769 GUDDI KAUR ICICI BANK LTD(508534)
231 BHIKHI PB-17-005-012-001/186
(DHALEWA) 		2617005000NRG24181020230199977 18/10/2023 MANDEEEP KAUR 2617005WL006695 MANDEEEP KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251670 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
232 BHIKHI PB-17-005-012-001/187
(DHALEWA) 		2617005000NRG24181020230199978 18/10/2023 SUKHWINDER KAUR 2617005WL006695 SUKHWINDER KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251780 SUKHWINDER KAUR ICICI BANK LTD(508534)
233 BHIKHI PB-17-005-012-001/190
(DHALEWA) 		2617005000NRG24181020230199659 18/10/2023 BHURI KAUR 2617005WL006682 BHURI KAUR 00415 SBIN0011974 840 840 Processed 11/11/2023 7377251829 BHURI KAUR ICICI BANK LTD(508534)
234 BHIKHI PB-17-005-012-001/192
(DHALEWA) 		2617005000NRG24181020230199980 18/10/2023 SHINDER KAUR 2617005WL006695 SHINDER KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251807 SINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
235 BHIKHI PB-17-005-012-001/205
(DHALEWA) 		2617005000NRG24181020230199982 18/10/2023 GURMEET KAUR 2617005WL006695 GURMEET KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251822 GURMIT KAUR WO AJAIB SNGH PUNJAB NATIONAL BANK(508568)
236 BHIKHI PB-17-005-012-001/212
(DHALEWA) 		2617005000NRG24181020230199985 18/10/2023 SARABJIT KAUR 2617005WL006695 SARABJIT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251824 SARABJIT KAUR ICICI BANK LTD(508534)
237 BHIKHI PB-17-005-012-001/218
(DHALEWA) 		2617005000NRG24181020230199988 18/10/2023 BHOLO KAUR 2617005WL006695 BHOLO KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251853 BHOLO KAUR ICICI BANK LTD(508534)
238 BHIKHI PB-17-005-012-001/219
(DHALEWA) 		2617005000NRG24181020230199989 18/10/2023 GURJIT KAUR 2617005WL006695 GURJIT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251842 GURJIT KAUR WO DARSHA N SINGH PUNJAB NATIONAL BANK(508568)
239 BHIKHI PB-17-005-012-001/22
(DHALEWA) 		2617005000NRG24181020230199990 18/10/2023 MOHINDER SINGH 2617005WL006695 MOHINDER SINGH 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251843 MOHINDER KAUR ICICI BANK LTD(508534)
240 BHIKHI PB-17-005-012-001/226
(DHALEWA) 		2617005000NRG24181020230199548 18/10/2023 JASWANT KAUR 2617005WL006679 JASWANT KAUR 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251811 JASWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
241 BHIKHI PB-17-005-012-001/228
(DHALEWA) 		2617005000NRG24181020230199992 18/10/2023 KARNAIL KAUR 2617005WL006695 KARNAIL KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251831 MRS KARNAIL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-012-001/23
(DHALEWA) 		2617005000NRG24181020230199993 18/10/2023 AMARJEET KAUR 2617005WL006695 AMARJEET KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251677 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
243 BHIKHI PB-17-005-012-001/232
(DHALEWA) 		2617005000NRG24181020230199994 18/10/2023 JASWINDER KAUR 2617005WL006695 JASWINDER KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251779 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
244 BHIKHI PB-17-005-012-001/233
(DHALEWA) 		2617005000NRG24181020230199995 18/10/2023 BANT KAUR 2617005WL006695 BANT KAUR 00415 SBIN0011974 1250 1250 Rejected 10/11/2023 7377251790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BHIKHI PB-17-005-012-001/241
(DHALEWA) 		2617005000NRG24181020230199999 18/10/2023 KIRANPAL KAUR 2617005WL006695 KIRANPAL KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251776 KIRNPAL KAUR ICICI BANK LTD(508534)
246 BHIKHI PB-17-005-012-001/243
(DHALEWA) 		2617005000NRG24181020230200000 18/10/2023 PARAMJIT KAUR 2617005WL006695 PARAMJIT KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251793 PARAMJIT KAUR ICICI BANK LTD(508534)
247 BHIKHI PB-17-005-012-001/247
(DHALEWA) 		2617005000NRG24181020230200003 18/10/2023 KIRNA KAUR 2617005WL006695 KIRNA KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251796 DILPREET KAUR ICICI BANK LTD(508534)
248 BHIKHI PB-17-005-012-001/251
(DHALEWA) 		2617005000NRG24181020230200004 18/10/2023 JASVIR KAUR 2617005WL006695 JASVIR KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251693 JASVIR KAUR ICICI BANK LTD(508534)
249 BHIKHI PB-17-005-012-001/253
(DHALEWA) 		2617005000NRG24181020230200006 18/10/2023 MANDEEP KAUR 2617005WL006695 MANDEEP KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251789 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
250 BHIKHI PB-17-005-012-001/254
(DHALEWA) 		2617005000NRG24181020230199662 18/10/2023 CHARANJIT KAUR 2617005WL006682 CHARANJIT KAUR 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251835 CHARANJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
251 BHIKHI PB-17-005-012-001/261
(DHALEWA) 		2617005000NRG24181020230200010 18/10/2023 GURMEET KAUR 2617005WL006695 GURMEET KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251784 GURMEET KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
252 BHIKHI PB-17-005-012-001/262
(DHALEWA) 		2617005000NRG24181020230200011 18/10/2023 GURDEV KAUR 2617005WL006695 GURDEV KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251770 GURDEV KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
253 BHIKHI PB-17-005-012-001/266
(DHALEWA) 		2617005000NRG24181020230199551 18/10/2023 SUKHPAL KAUR 2617005WL006679 SUKHPAL KAUR 00415 SBIN0011974 840 840 Processed 11/11/2023 7377251669 SUKHPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
254 BHIKHI PB-17-005-012-001/269
(DHALEWA) 		2617005000NRG24181020230199552 18/10/2023 BEANT SINGH 2617005WL006679 BEANT SINGH 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251666 BEANT SINGH ICICI BANK LTD(508534)
255 BHIKHI PB-17-005-012-001/270
(DHALEWA) 		2617005000NRG24181020230200013 18/10/2023 JASPREET KAUR 2617005WL006695 JASPREET KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251676 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
256 BHIKHI PB-17-005-012-001/273
(DHALEWA) 		2617005000NRG24181020230199553 18/10/2023 MODAN SINGH 2617005WL006679 MODAN SINGH 00415 SBIN0011974 1120 1120 Processed 11/11/2023 7377251838 MODAN SINGH ICICI BANK LTD(508534)
257 BHIKHI PB-17-005-012-001/28
(DHALEWA) 		2617005000NRG24181020230200016 18/10/2023 ANGREJ KAUR 2617005WL006695 ANGREJ KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251794 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-012-001/289
(DHALEWA) 		2617005000NRG24181020230200018 18/10/2023 RANI KAUR 2617005WL006695 RANI KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251830 RANI KAUR ICICI BANK LTD(508534)
259 BHIKHI PB-17-005-012-001/292
(DHALEWA) 		2617005000NRG24181020230200020 18/10/2023 SANDEEP KAUR 2617005WL006695 SANDEEP KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251839 SARBJIT KAUR ICICI BANK LTD(508534)
260 BHIKHI PB-17-005-012-001/293
(DHALEWA) 		2617005000NRG24181020230200021 18/10/2023 KIRANPAL KAUR 2617005WL006695 KIRANPAL KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251820 KIRNA KAUR ICICI BANK LTD(508534)
261 BHIKHI PB-17-005-012-001/297
(DHALEWA) 		2617005000NRG24181020230200023 18/10/2023 BALJIT KAUR 2617005WL006695 BALJIT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251821 BALJEET KAUR ICICI BANK LTD(508534)
262 BHIKHI PB-17-005-012-001/30
(DHALEWA) 		2617005000NRG24181020230199556 18/10/2023 SUKHWINDER KAUR 2617005WL006679 SUKHWINDER KAUR 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251852 MRS SUKHWINDER KAUR WO BUDHRAM SINGH STATE BANK OF INDIA(508548)
263 BHIKHI PB-17-005-012-001/300
(DHALEWA) 		2617005000NRG24181020230199663 18/10/2023 JASVIR KAUR 2617005WL006682 JASVIR KAUR 00415 SBIN0011974 1120 1120 Processed 11/11/2023 7377251774 JASVIR KAUR ICICI BANK LTD(508534)
264 BHIKHI PB-17-005-012-001/307
(DHALEWA) 		2617005000NRG24181020230200027 18/10/2023 RANI KAUR 2617005WL006695 RANI KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251840 RANJIT KAUR ICICI BANK LTD(508534)
265 BHIKHI PB-17-005-012-001/310
(DHALEWA) 		2617005000NRG24181020230200028 18/10/2023 KULDEEP KAUR 2617005WL006695 KULDEEP KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251803 KULDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 BHIKHI PB-17-005-012-001/316
(DHALEWA) 		2617005000NRG24181020230200029 18/10/2023 SHINDER KAUR 2617005WL006695 SHINDER KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251683 SHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
267 BHIKHI PB-17-005-012-001/319
(DHALEWA) 		2617005000NRG24181020230200030 18/10/2023 SARABJIT KAUR 2617005WL006695 SARABJIT KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251816 SARBJEET KAUR ICICI BANK LTD(508534)
268 BHIKHI PB-17-005-012-001/327
(DHALEWA) 		2617005000NRG24181020230200033 18/10/2023 VIDYA KAUR 2617005WL006695 VIDYA KAUR 00415 SBIN0011974 250 250 Processed 11/11/2023 7377251845 VIDIYA DEVI PUNJAB NATIONAL BANK(508568)
269 BHIKHI PB-17-005-012-001/332
(DHALEWA) 		2617005000NRG24181020230199557 18/10/2023 ANGREK KAUR 2617005WL006679 ANGREK KAUR 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251685 ANGREJ KAUR WOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
270 BHIKHI PB-17-005-012-001/338
(DHALEWA) 		2617005000NRG24181020230200034 18/10/2023 GURMAIL KAUR 2617005WL006695 GURMAIL KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251678 GURMEL KAOR ICICI BANK LTD(508534)
271 BHIKHI PB-17-005-012-001/344
(DHALEWA) 		2617005000NRG24181020230199558 18/10/2023 MALKIT KAUR 2617005WL006679 MALKIT KAUR 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251766 MALKEET KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
272 BHIKHI PB-17-005-012-001/346
(DHALEWA) 		2617005000NRG24181020230200035 18/10/2023 SUKHPAL KAUR 2617005WL006695 SUKHPAL KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251799 SUKHPAL KAUR ICICI BANK LTD(508534)
273 BHIKHI PB-17-005-012-001/348
(DHALEWA) 		2617005000NRG24181020230200037 18/10/2023 INDERJIT KAUR 2617005WL006695 INDERJIT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251855 INDERJEET KAUR ICICI BANK LTD(508534)
274 BHIKHI PB-17-005-012-001/358
(DHALEWA) 		2617005000NRG24181020230200041 18/10/2023 SUKHWINDER KAUR 2617005WL006695 SUKHWINDER KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251823 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-012-001/37
(DHALEWA) 		2617005000NRG24181020230200045 18/10/2023 AMRO KAUR 2617005WL006695 AMRO KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251847 AMRO KAUR WO SAON SINGH 61570 PUNJAB NATIONAL BANK(508568)
276 BHIKHI PB-17-005-012-001/384
(DHALEWA) 		2617005000NRG24181020230199665 18/10/2023 KIRNA KAUR 2617005WL006682 KIRNA KAUR 00415 SBIN0011974 840 840 Processed 11/11/2023 7377251860 KIRNA KAUR ICICI BANK LTD(508534)
277 BHIKHI PB-17-005-012-001/390
(DHALEWA) 		2617005000NRG24181020230200051 18/10/2023 SIMARJIT KAUR 2617005WL006695 SIMARJIT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251866 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-012-001/396
(DHALEWA) 		2617005000NRG24181020230200053 18/10/2023 MUKHTIAR KAUR 2617005WL006695 MUKHTIAR KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251863 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
279 BHIKHI PB-17-005-012-001/4
(DHALEWA) 		2617005000NRG24181020230200054 18/10/2023 BALJIT KAUR 2617005WL006695 BALJIT KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251836 BALJIT KAUR ICICI BANK LTD(508534)
280 BHIKHI PB-17-005-012-001/403
(DHALEWA) 		2617005000NRG24181020230200056 18/10/2023 RAJPAL KAUR 2617005WL006695 RAJPAL KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251806 RAJPAL KAUR ICICI BANK LTD(508534)
281 BHIKHI PB-17-005-012-001/41
(DHALEWA) 		2617005000NRG24181020230200058 18/10/2023 KARNAIL KAUR 2617005WL006695 KARNAIL KAUR 00415 SBIN0011974 1000 1000 Rejected 10/11/2023 7377251674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BHIKHI PB-17-005-012-001/412
(DHALEWA) 		2617005000NRG24181020230200060 18/10/2023 GHOTI KAUR 2617005WL006695 GHOTI KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251826 GHOTI ICICI BANK LTD(508534)
283 BHIKHI PB-17-005-012-001/413
(DHALEWA) 		2617005000NRG24181020230200061 18/10/2023 PARAMJIT KAUR 2617005WL006695 PARAMJIT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251815 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-012-001/417
(DHALEWA) 		2617005000NRG24181020230200062 18/10/2023 BALJINDER KAUR 2617005WL006695 BALJINDER KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251844 BALJINDER KAUR ICICI BANK LTD(508534)
285 BHIKHI PB-17-005-012-001/418
(DHALEWA) 		2617005000NRG24181020230200063 18/10/2023 BEANT KAUR 2617005WL006695 BEANT KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251777 BEANT KAUR ICICI BANK LTD(508534)
286 BHIKHI PB-17-005-012-001/419
(DHALEWA) 		2617005000NRG24181020230200064 18/10/2023 MURTI BEGAM 2617005WL006695 MURTI BEGAM 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251848 MURTI PUNJAB NATIONAL BANK(508568)
287 BHIKHI PB-17-005-012-001/438
(DHALEWA) 		2617005000NRG24181020230200070 18/10/2023 HARPAL KAUR 2617005WL006695 HARPAL KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251819 HARPAL KAUR ICICI BANK LTD(508534)
288 BHIKHI PB-17-005-012-001/45
(DHALEWA) 		2617005000NRG24181020230200073 18/10/2023 SARBJEET KAUR 2617005WL006695 SARBJEET KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251841 SARBJIT KAUR ICICI BANK LTD(508534)
289 BHIKHI PB-17-005-012-001/46
(DHALEWA) 		2617005000NRG24181020230200076 18/10/2023 JASPAL KAUR 2617005WL006695 JASPAL KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251809 JASPAL KAUR ICICI BANK LTD(508534)
290 BHIKHI PB-17-005-012-001/48
(DHALEWA) 		2617005000NRG24181020230200081 18/10/2023 BALVIR KAUR 2617005WL006695 BALVIR KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251778 BALVIR KAUR ICICI BANK LTD(508534)
291 BHIKHI PB-17-005-012-001/50
(DHALEWA) 		2617005000NRG24181020230200086 18/10/2023 KRISHA KAUR 2617005WL006695 KRISHA KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251688 KRISHNA KAUR ICICI BANK LTD(508534)
292 BHIKHI PB-17-005-012-001/54
(DHALEWA) 		2617005000NRG24181020230200090 18/10/2023 TEJ KAUR 2617005WL006695 TEJ KAUR 00415 SBIN0011974 750 750 Processed 11/11/2023 7377251800 TEJ KAUR ICICI BANK LTD(508534)
293 BHIKHI PB-17-005-012-001/63
(DHALEWA) 		2617005000NRG24181020230199561 18/10/2023 LEELA SINGH 2617005WL006679 LEELA SINGH 00415 SBIN0011974 1120 1120 Processed 11/11/2023 7377251833 MR LEELA SINGH STATE BANK OF INDIA(508548)
294 BHIKHI PB-17-005-012-001/65
(DHALEWA) 		2617005000NRG24181020230199667 18/10/2023 DHANNA SINGH 2617005WL006682 DHANNA SINGH 00415 SBIN0011974 280 280 Processed 11/11/2023 7377251679 DHANNA SINGH(63546) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
295 BHIKHI PB-17-005-012-001/68
(DHALEWA) 		2617005000NRG24181020230200094 18/10/2023 ATMA SINGH 2617005WL006695 ATMA SINGH 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251788 AATMA SINGH ICICI BANK LTD(508534)
296 BHIKHI PB-17-005-012-001/69
(DHALEWA) 		2617005000NRG24181020230199668 18/10/2023 GURDEEP KAUR 2617005WL006682 GURDEEP KAUR 00415 SBIN0011974 1120 1120 Processed 11/11/2023 7377251767 GURDEEP KAUR ICICI BANK LTD(508534)
297 BHIKHI PB-17-005-012-001/71
(DHALEWA) 		2617005000NRG24181020230200095 18/10/2023 NASIB KAUR 2617005WL006695 NASIB KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251781 NASIB KAUR ICICI BANK LTD(508534)
298 BHIKHI PB-17-005-012-001/79
(DHALEWA) 		2617005000NRG24181020230200097 18/10/2023 GURMAIL KAUR 2617005WL006695 GURMAIL KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251825 GURMEL KAUR ICICI BANK LTD(508534)
299 BHIKHI PB-17-005-012-001/81
(DHALEWA) 		2617005000NRG24181020230200098 18/10/2023 KARMJEET KAUR 2617005WL006695 KARMJEET KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251771 KARAMJEET KAUR ICICI BANK LTD(508534)
300 BHIKHI PB-17-005-012-001/83
(DHALEWA) 		2617005000NRG24181020230200099 18/10/2023 NICKY BEGAM 2617005WL006695 NICKY BEGAM 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251787 NIKKI BEGAM PUNJAB NATIONAL BANK(508568)
301 BHIKHI PB-17-005-012-001/84
(DHALEWA) 		2617005000NRG24181020230200100 18/10/2023 RANI KAUR 2617005WL006695 RANI KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251768 RANI KAUR & CDPO BHIKHI PUNJAB NATIONAL BANK(508568)
302 BHIKHI PB-17-005-012-001/90
(DHALEWA) 		2617005000NRG24181020230200102 18/10/2023 PARWINDER KAUR 2617005WL006695 PARWINDER KAUR 00415 SBIN0011974 500 500 Processed 11/11/2023 7377251695 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
303 BHIKHI PB-17-005-012-001/92
(DHALEWA) 		2617005000NRG24181020230200104 18/10/2023 JASVIR KAUR 2617005WL006695 JASVIR KAUR 00415 SBIN0011974 1000 1000 Processed 11/11/2023 7377251772 JASVEER KAUR ICICI BANK LTD(508534)
304 BHIKHI PB-17-005-012-001/93
(DHALEWA) 		2617005000NRG24181020230199671 18/10/2023 MANJEET KAUR 2617005WL006682 MANJEET KAUR 00415 SBIN0011974 840 840 Processed 11/11/2023 7377251686 MANJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
305 BHIKHI PB-17-005-012-001/93
(DHALEWA) 		2617005000NRG24181020230199670 18/10/2023 NAIB SINGH 2617005WL006682 NAIB SINGH 00415 SBIN0011974 1120 1120 Processed 11/11/2023 7377251832 NAIB SINGH ICICI BANK LTD(508534)
306 BHIKHI PB-17-005-012-001/94
(DHALEWA) 		2617005000NRG24181020230200105 18/10/2023 PARAMJIT KAUR 2617005WL006695 PARAMJIT KAUR 00415 SBIN0011974 1250 1250 Processed 11/11/2023 7377251675 PARAMJEET KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
307 BHIKHI PB-17-005-012-001/97
(DHALEWA) 		2617005000NRG24181020230199672 18/10/2023 NASIB KAUR 2617005WL006682 NASIB KAUR 00415 SBIN0011974 1400 1400 Processed 11/11/2023 7377251813 NASIB KAUR ICICI BANK LTD(508534)
308 BHIKHI PB-17-005-013-001/83
(GURTHARI) 		2617005000NRG24181020230199747 18/10/2023 PARAMJIT SINGH 2617005WL006685 PARAMJIT SINGH 00415 SBIN0011974 1515 1515 Processed 11/11/2023 7377251864 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
309 BHIKHI PB-17-005-015-001/54
(HODLA KALAN) 		2617005000NRG24181020230199750 18/10/2023 ROOP SINGH 2617005WL006686 ROOP SINGH 00415 SBIN0011974 1080 1080 Processed 11/11/2023 7377251862 MR ROOP SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 113545 113545
310 BHIKHI PB-17-005-001-001/1
(AKLIA) 		2617005000NRG24181020230199719 18/10/2023 nikky kaur 2617005WL006684 nikky kaur 00415 SBIN0016221 303 303 Processed 11/11/2023 7377251868 MRS NIKI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-001-001/118
(AKLIA) 		2617005000NRG24181020230199720 18/10/2023 GURMEL KAUR 2617005WL006684 GURMEL KAUR 00415 SBIN0016221 606 606 Processed 11/11/2023 7377251837 MR GURMEL KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-001-001/16
(AKLIA) 		2617005000NRG24181020230199721 18/10/2023 LABH SINGH 2617005WL006684 LABH SINGH 00415 SBIN0016221 606 606 Processed 11/11/2023 7377251854 MR LABH SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-001-001/365
(AKLIA) 		2617005000NRG24181020230199726 18/10/2023 MAHINDER KAUR 2617005WL006684 MAHINDER KAUR 00415 SBIN0016221 606 606 Processed 11/11/2023 7377251858 MR MAHINDER KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-001-001/396
(AKLIA) 		2617005000NRG24181020230199727 18/10/2023 RAJU KAUR 2617005WL006684 RAJU KAUR 00415 SBIN0016221 1212 1212 Processed 11/11/2023 7377251859 MRS RAJU KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
315 BHIKHI PB-17-005-001-001/431
(AKLIA) 		2617005000NRG24181020230199728 18/10/2023 DALJIT KAUR 2617005WL006684 DALJIT KAUR 00415 SBIN0016221 909 909 Processed 11/11/2023 7377251856 MR DALJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-001-001/456
(AKLIA) 		2617005000NRG24181020230199730 18/10/2023 HARBANS KAUR 2617005WL006684 HARBANS KAUR 00415 SBIN0016221 909 909 Processed 11/11/2023 7377251857 MRS HARBANS KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-001-001/48
(AKLIA) 		2617005000NRG24181020230199732 18/10/2023 RANI KAUR 2617005WL006684 RANI KAUR 00415 SBIN0016221 1212 1212 Rejected 10/11/2023 7377251861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BHIKHI PB-17-005-001-001/52
(AKLIA) 		2617005000NRG24181020230199733 18/10/2023 AMARJIT KAUR 2617005WL006684 AMARJIT KAUR 00415 SBIN0016221 606 606 Processed 11/11/2023 7377251876 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-001-001/608
(AKLIA) 		2617005000NRG24181020230199734 18/10/2023 KULVIR KAUR 2617005WL006684 KULVIR KAUR 00415 SBIN0016221 1212 1212 Processed 11/11/2023 7377251708 KULVIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-001-001/619
(AKLIA) 		2617005000NRG24181020230199735 18/10/2023 VISAKHA SINGH 2617005WL006684 VISAKHA SINGH 00415 SBIN0016221 909 909 Processed 11/11/2023 7377251865 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-001-001/766
(AKLIA) 		2617005000NRG24181020230199736 18/10/2023 BALJIT KAUR 2617005WL006684 BALJIT KAUR 00415 SBIN0016221 909 909 Processed 11/11/2023 7377251875 MR BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
322 BHIKHI PB-17-005-012-001/239
(DHALEWA) 		2617005000NRG24181020230199998 18/10/2023 KULDEEP KAUR 2617005WL006695 KULDEEP KAUR 00415 SBIN0050379 1000 1000 Processed 11/11/2023 7377251786 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-012-001/459
(DHALEWA) 		2617005000NRG24181020230200075 18/10/2023 MAYA KAUR 2617005WL006695 MAYA KAUR 00415 SBIN0050379 1250 1250 Processed 11/11/2023 7377251872 MAIYA KAUR ICICI BANK LTD(508534)
324 BHIKHI PB-17-005-012-001/480
(DHALEWA) 		2617005000NRG24181020230200083 18/10/2023 RAM LAL 2617005WL006695 RAM LAL 00415 SBIN0050379 1000 1000 Processed 11/11/2023 7377251874 RAM LAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
325 BHIKHI PB-17-005-014-001/147
(HIRO KALAN) 		2617005000NRG24181020230200194 18/10/2023 MITHU SINGH 2617005WL006702 MITHU SINGH 00415 SBIN0050379 1200 1200 Processed 11/11/2023 7377251869 MR MITHU SINGH STATE BANK OF INDIA(508548)
326 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG24181020230200257 18/10/2023 BHOLA SINGH 2617005WL006702 BHOLA SINGH 00415 SBIN0050379 960 960 Processed 11/11/2023 7377251871 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 5410 5410
327 BHIKHI PB-17-005-012-001/10
(DHALEWA) 		2617005000NRG24181020230199934 18/10/2023 MANPREET KAUR 2617005WL006695 MANPREET KAUR 00462 UCBA0003047 1250 1250 Rejected 10/11/2023 7377251658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BHIKHI PB-17-005-012-001/129
(DHALEWA) 		2617005000NRG24181020230199951 18/10/2023 SIMRANJIT KAUR 2617005WL006695 SIMRANJIT KAUR 00462 UCBA0003047 500 500 Processed 11/11/2023 7377251641 SIMRJEET KAUR ICICI BANK LTD(508534)
329 BHIKHI PB-17-005-012-001/214
(DHALEWA) 		2617005000NRG24181020230199986 18/10/2023 GURMEL KAUR 2617005WL006695 GURMEL KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251649 GURMAIL KAUR WO JAMER SINGH (61572) & DS PUNJAB NATIONAL BANK(508568)
330 BHIKHI PB-17-005-012-001/228
(DHALEWA) 		2617005000NRG24181020230199549 18/10/2023 LAKHA SINGH 2617005WL006679 LAKHA SINGH 00462 UCBA0003047 1400 1400 Processed 11/11/2023 7377251664 LAKHA SINGH S/O NAJAR SINGH UCO BANK(607066)
331 BHIKHI PB-17-005-012-001/235
(DHALEWA) 		2617005000NRG24181020230199996 18/10/2023 JASPREET KAUR 2617005WL006695 JASPREET KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251705 JASPREET KAUR ICICI BANK LTD(508534)
332 BHIKHI PB-17-005-012-001/236
(DHALEWA) 		2617005000NRG24181020230199997 18/10/2023 KHUSHPREET KAUR 2617005WL006695 KHUSHPREET KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251657 KHUSHPREET KAUR UCO BANK(607066)
333 BHIKHI PB-17-005-012-001/244
(DHALEWA) 		2617005000NRG24181020230200001 18/10/2023 DILPREET KAUR 2617005WL006695 DILPREET KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251652 DILPREET KAUR UCO BANK(607066)
334 BHIKHI PB-17-005-012-001/246
(DHALEWA) 		2617005000NRG24181020230200002 18/10/2023 MANPREET KAUR 2617005WL006695 MANPREET KAUR 00462 UCBA0003047 1000 1000 Processed 11/11/2023 7377251663 MANPREET KAUR ICICI BANK LTD(508534)
335 BHIKHI PB-17-005-012-001/250
(DHALEWA) 		2617005000NRG24181020230199661 18/10/2023 BALWINDER KAUR 2617005WL006682 BALWINDER KAUR 00462 UCBA0003047 1120 1120 Processed 11/11/2023 7377251700 BALWINDER KAUR ICICI BANK LTD(508534)
336 BHIKHI PB-17-005-012-001/257
(DHALEWA) 		2617005000NRG24181020230200007 18/10/2023 SARABJIT KAUR 2617005WL006695 SARABJIT KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251643 KOMAL KAUR UR SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
337 BHIKHI PB-17-005-012-001/260
(DHALEWA) 		2617005000NRG24181020230200009 18/10/2023 SUKHPREET KAUR 2617005WL006695 SUKHPREET KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251704 SUKHPREET KAUR W/O LAKHVIR SINGH UCO BANK(607066)
338 BHIKHI PB-17-005-012-001/271
(DHALEWA) 		2617005000NRG24181020230200014 18/10/2023 AMANDEEP KAUR 2617005WL006695 AMANDEEP KAUR 00462 UCBA0003047 250 250 Processed 11/11/2023 7377251653 AMANDEEP KAUR ICICI BANK LTD(508534)
339 BHIKHI PB-17-005-012-001/275
(DHALEWA) 		2617005000NRG24181020230200015 18/10/2023 KIRNA KAUR 2617005WL006695 KIRNA KAUR 00462 UCBA0003047 750 750 Processed 11/11/2023 7377251639 KIRNA KAUR ICICI BANK LTD(508534)
340 BHIKHI PB-17-005-012-001/279
(DHALEWA) 		2617005000NRG24181020230199554 18/10/2023 AMARJIT KAUR 2617005WL006679 AMARJIT KAUR 00462 UCBA0003047 1120 1120 Processed 11/11/2023 7377251645 AMARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
341 BHIKHI PB-17-005-012-001/28
(DHALEWA) 		2617005000NRG24181020230199555 18/10/2023 SANDEEP SINGH 2617005WL006679 SANDEEP SINGH 00462 UCBA0003047 1400 1400 Processed 11/11/2023 7377251647 SANDEEP SINGH ICICI BANK LTD(508534)
342 BHIKHI PB-17-005-012-001/288
(DHALEWA) 		2617005000NRG24181020230200017 18/10/2023 HARDEEP KAUR 2617005WL006695 HARDEEP KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251698 HARDEEP KAUR ICICI BANK LTD(508534)
343 BHIKHI PB-17-005-012-001/291
(DHALEWA) 		2617005000NRG24181020230200019 18/10/2023 KARAMJIT KAUR 2617005WL006695 KARAMJIT KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251640 KARAMJEET KAUR ICICI BANK LTD(508534)
344 BHIKHI PB-17-005-012-001/303
(DHALEWA) 		2617005000NRG24181020230200024 18/10/2023 KARAMJIT KAUR 2617005WL006695 KARAMJIT KAUR 00462 UCBA0003047 1000 1000 Processed 11/11/2023 7377251646 KAMALJEET KAUR ICICI BANK LTD(508534)
345 BHIKHI PB-17-005-012-001/306
(DHALEWA) 		2617005000NRG24181020230200026 18/10/2023 RAJINDER KAUR 2617005WL006695 RAJINDER KAUR 00462 UCBA0003047 1000 1000 Processed 11/11/2023 7377251637 RAJINDER KAUR ICICI BANK LTD(508534)
346 BHIKHI PB-17-005-012-001/35
(DHALEWA) 		2617005000NRG24181020230200038 18/10/2023 JAL KAUR 2617005WL006695 JAL KAUR 00462 UCBA0003047 1000 1000 Processed 11/11/2023 7377251644 JAL KAUR ICICI BANK LTD(508534)
347 BHIKHI PB-17-005-012-001/353
(DHALEWA) 		2617005000NRG24181020230200040 18/10/2023 RINA KAUR 2617005WL006695 RINA KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251648 RINA KAUR ICICI BANK LTD(508534)
348 BHIKHI PB-17-005-012-001/359
(DHALEWA) 		2617005000NRG24181020230200042 18/10/2023 KULWINDER KAUR 2617005WL006695 KULWINDER KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251706 KULWINDER KAUR ICICI BANK LTD(508534)
349 BHIKHI PB-17-005-012-001/362
(DHALEWA) 		2617005000NRG24181020230200043 18/10/2023 JASWINDER KAUR 2617005WL006695 JASWINDER KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251702 JASWINDER KAUR ICICI BANK LTD(508534)
350 BHIKHI PB-17-005-012-001/364
(DHALEWA) 		2617005000NRG24181020230199559 18/10/2023 SUKHWINDER SINGH 2617005WL006679 SUKHWINDER SINGH 00462 UCBA0003047 1400 1400 Processed 11/11/2023 7377251650 SUKHWINDER SINGH ICICI BANK LTD(508534)
351 BHIKHI PB-17-005-012-001/373
(DHALEWA) 		2617005000NRG24181020230200046 18/10/2023 CHARANJIT KAUR 2617005WL006695 CHARANJIT KAUR 00462 UCBA0003047 750 750 Processed 11/11/2023 7377251701 CHARANJIT KAUR WO PRITAM SINGH UCO BANK(607066)
352 BHIKHI PB-17-005-012-001/374
(DHALEWA) 		2617005000NRG24181020230200047 18/10/2023 HARPREET KAUR 2617005WL006695 HARPREET KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251659 GURJEET KAUR WO GAGANDEEP SINGH UCO BANK(607066)
353 BHIKHI PB-17-005-012-001/378
(DHALEWA) 		2617005000NRG24181020230200049 18/10/2023 KULWANT KAUR 2617005WL006695 KULWANT KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251638 KULWANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
354 BHIKHI PB-17-005-012-001/379
(DHALEWA) 		2617005000NRG24181020230200050 18/10/2023 JASVEER KAUR 2617005WL006695 JASVEER KAUR 00462 UCBA0003047 1250 1250 Rejected 10/11/2023 7377251707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG24181020230200052 18/10/2023 KARAMJIT KAUR 2617005WL006695 KARAMJIT KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251703 KARMJIT KAUR W/O CHARANA SINGH UCO BANK(607066)
356 BHIKHI PB-17-005-012-001/411
(DHALEWA) 		2617005000NRG24181020230200059 18/10/2023 VEERPAL KAUR 2617005WL006695 VEERPAL KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251662 VEERPAL KAUR ICICI BANK LTD(508534)
357 BHIKHI PB-17-005-012-001/423
(DHALEWA) 		2617005000NRG24181020230200066 18/10/2023 JAGDEEP KAUR 2617005WL006695 JAGDEEP KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251651 JAGDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
358 BHIKHI PB-17-005-012-001/425
(DHALEWA) 		2617005000NRG24181020230200067 18/10/2023 BALJINDER KAUR 2617005WL006695 BALJINDER KAUR 00462 UCBA0003047 1000 1000 Processed 11/11/2023 7377251642 BALJINDER KAUR ICICI BANK LTD(508534)
359 BHIKHI PB-17-005-012-001/454
(DHALEWA) 		2617005000NRG24181020230200074 18/10/2023 RANJIT KAUR 2617005WL006695 RANJIT KAUR 00462 UCBA0003047 250 250 Processed 11/11/2023 7377251655 RANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
360 BHIKHI PB-17-005-012-001/466
(DHALEWA) 		2617005000NRG24181020230200077 18/10/2023 GOLO KAUR 2617005WL006695 GOLO KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251654 GOLO KAUR ICICI BANK LTD(508534)
361 BHIKHI PB-17-005-012-001/471
(DHALEWA) 		2617005000NRG24181020230200079 18/10/2023 SUKHPAL KAUR 2617005WL006695 SUKHPAL KAUR 00462 UCBA0003047 1000 1000 Processed 11/11/2023 7377251660 SUKHPAL KAUR UCO BANK(607066)
362 BHIKHI PB-17-005-012-001/475
(DHALEWA) 		2617005000NRG24181020230200080 18/10/2023 VIRPAL KAUR 2617005WL006695 VIRPAL KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251699 VIRPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
363 BHIKHI PB-17-005-012-001/548
(DHALEWA) 		2617005000NRG24181020230200091 18/10/2023 GURPREET KAUR 2617005WL006695 GURPREET KAUR 00462 UCBA0003047 1250 1250 Processed 11/11/2023 7377251661 GURPREET KAUR UCO BANK(607066)
364 BHIKHI PB-17-005-012-001/96
(DHALEWA) 		2617005000NRG24181020230200106 18/10/2023 SARABJIT KAUR 2617005WL006695 SARABJIT KAUR 00462 UCBA0003047 750 750 Processed 11/11/2023 7377251656 SARABJIT KAUR WO JAGSEER SINGH UCO BANK(607066)
SubTotal 41940 41940
Total 365788 365788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_181023APB_FTO_61993 HDFC HDFC0001426 BHIKHI BRANCH 1950
2 BHIKHI PB2617005_181023APB_FTO_61993 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2370
3 BHIKHI PB2617005_181023APB_FTO_61993 Punjab Gramin Bank PUNB0PGB003 MATTI 1515
4 BHIKHI PB2617005_181023APB_FTO_61993 Punjab National Bank PUNB0054600 BHIKHI 39613
5 BHIKHI PB2617005_181023APB_FTO_61993 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 12170
6 BHIKHI PB2617005_181023APB_FTO_61993 Punjab National Bank PUNB0128300 BOREWAL 750
7 BHIKHI PB2617005_181023APB_FTO_61993 Punjab National Bank PUNB0133100 HIRON KALAN 123216
8 BHIKHI PB2617005_181023APB_FTO_61993 State Bank of India SBIN0001735 MANSA 1212
9 BHIKHI PB2617005_181023APB_FTO_61993 State Bank of India SBIN0002373 JOGA 12098
10 BHIKHI PB2617005_181023APB_FTO_61993 State Bank of India SBIN0011974 BHIKHI 113545
11 BHIKHI PB2617005_181023APB_FTO_61993 State Bank of India SBIN0016221 AKALIA 9999
12 BHIKHI PB2617005_181023APB_FTO_61993 State Bank of India SBIN0050379 BHIKHI 5410
13 BHIKHI PB2617005_181023APB_FTO_61993 UCO Bank UCBA0003047 Bhikhi 41940

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