Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:53 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_270324APB_FTO_95728
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-17-005-007-001/100
(BAPPIANA) 		2617005000NRG24270320240322334 27/03/2024 GURSEWAK SINGH 2617005WL011370 GURSEWAK SINGH 00114 UTIB0SMSA01 250 250 Processed 20/04/2024 3155983225 GURSEWAK SINGH W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 250 250
2 BHIKHI PB-17-005-001-001/222
(AKLIA) 		2617005000NRG24270320240322986 27/03/2024 KARMJIT KAUR 2617005WL011378 KARMJIT KAUR 00152 HDFC0001426 1212 1212 Processed 20/04/2024 3155982984 KARAMJEET KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-001-001/222
(AKLIA) 		2617005000NRG24270320240323063 27/03/2024 KARMJIT KAUR 2617005WL011380 KARMJIT KAUR 00152 HDFC0001426 1818 1818 Processed 20/04/2024 3155982985 KARAMJEET KAUR HDFC BANK LTD(607152)
4 BHIKHI PB-17-005-007-001/231
(BAPPIANA) 		2617005000NRG24270320240322338 27/03/2024 JAGJIT SINGH 2617005WL011370 JAGJIT SINGH 00152 HDFC0001426 500 500 Processed 20/04/2024 3155983091 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 3530 3530
5 BHIKHI PB-17-005-015-001/310
(HODLA KALAN) 		2617005000NRG24270320240323964 27/03/2024 BABLI KAUR 2617005WL011390 BABLI KAUR 00349 PSIB0021054 240 240 Processed 20/04/2024 3155983234 BABLI KAUR PUNJAB & SIND BANK(607087)
SubTotal 240 240
6 BHIKHI PB-17-005-015-001/151
(HODLA KALAN) 		2617005000NRG24270320240323924 27/03/2024 PARAMJIT KAUR 2617005WL011390 PARAMJIT KAUR 00349 PSIB0021402 1200 1200 Processed 20/04/2024 3155983232 PARAMJIT KAUR WO BHAGDAS PUNJAB & SIND BANK(607087)
7 BHIKHI PB-17-005-015-001/182
(HODLA KALAN) 		2617005000NRG24270320240323928 27/03/2024 JASVIR KAUR 2617005WL011390 JASVIR KAUR 00349 PSIB0021402 480 480 Processed 20/04/2024 3155983238 MS JASVIR KAUR DO GURNAM SINGH STATE BANK OF INDIA(508548)
8 BHIKHI PB-17-005-015-001/203
(HODLA KALAN) 		2617005000NRG24270320240323931 27/03/2024 GURDEEP KAUR 2617005WL011390 GURDEEP KAUR 00349 PSIB0021402 1200 1200 Processed 20/04/2024 3155983228 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-015-001/22
(HODLA KALAN) 		2617005000NRG24270320240323933 27/03/2024 BHOLA SINGH 2617005WL011390 BHOLA SINGH 00349 PSIB0021402 960 960 Processed 20/04/2024 3155983227 BHOLA SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-015-001/239
(HODLA KALAN) 		2617005000NRG24270320240324221 27/03/2024 JASWINDER KAUR 2617005WL011394 JASWINDER KAUR 00349 PSIB0021402 1515 1515 Processed 20/04/2024 3155983235 JASWINDER KAUR PUNJAB & SIND BANK(607087)
11 BHIKHI PB-17-005-015-001/279
(HODLA KALAN) 		2617005000NRG24270320240323951 27/03/2024 PARDEEP KAUR 2617005WL011390 PARDEEP KAUR 00349 PSIB0021402 960 960 Processed 20/04/2024 3155983233 Pardeep Kaur PUNJAB & SIND BANK(607087)
12 BHIKHI PB-17-005-015-001/282
(HODLA KALAN) 		2617005000NRG24270320240323952 27/03/2024 SARABJIT KAUR 2617005WL011390 SARABJIT KAUR 00349 PSIB0021402 480 480 Processed 20/04/2024 3155982823 SARABJIT KAUR PUNJAB & SIND BANK(607087)
13 BHIKHI PB-17-005-015-001/288
(HODLA KALAN) 		2617005000NRG24270320240324228 27/03/2024 HANSA SINGH 2617005WL011394 HANSA SINGH 00349 PSIB0021402 1515 1515 Processed 20/04/2024 3155982822 HANSA SINGH PUNJAB & SIND BANK(607087)
14 BHIKHI PB-17-005-015-001/292
(HODLA KALAN) 		2617005000NRG24270320240323956 27/03/2024 SUKHDEEP KAUR 2617005WL011390 SUKHDEEP KAUR 00349 PSIB0021402 1200 1200 Processed 20/04/2024 3155982899 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
15 BHIKHI PB-17-005-015-001/315
(HODLA KALAN) 		2617005000NRG24270320240324232 27/03/2024 JASWINDER KAUR 2617005WL011394 JASWINDER KAUR 00349 PSIB0021402 1515 1515 Processed 20/04/2024 3155983231 JASWINDER KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
16 BHIKHI PB-17-005-015-001/406
(HODLA KALAN) 		2617005000NRG24270320240324237 27/03/2024 HARPREET KAUR 2617005WL011394 HARPREET KAUR 00349 PSIB0021402 1212 1212 Processed 20/04/2024 3155983237 HARPREET KAURW'OGURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BHIKHI PB-17-005-015-001/48
(HODLA KALAN) 		2617005000NRG24270320240324238 27/03/2024 MANJIT KAUR 2617005WL011394 MANJIT KAUR 00349 PSIB0021402 1515 1515 Processed 20/04/2024 3155982825 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-015-001/62
(HODLA KALAN) 		2617005000NRG24270320240323966 27/03/2024 KARNAIL KAUR 2617005WL011390 KARNAIL KAUR 00349 PSIB0021402 720 720 Processed 20/04/2024 3155983230 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BHIKHI PB-17-005-015-001/65
(HODLA KALAN) 		2617005000NRG24270320240323967 27/03/2024 JASVEER KAUR 2617005WL011390 JASVEER KAUR 00349 PSIB0021402 1200 1200 Processed 20/04/2024 3155983236 JASVEER KAUR PUNJAB & SIND BANK(607087)
20 BHIKHI PB-17-005-015-001/80
(HODLA KALAN) 		2617005000NRG24270320240323973 27/03/2024 JASVIR KAUR 2617005WL011390 JASVIR KAUR 00349 PSIB0021402 480 480 Processed 20/04/2024 3155983229 JASVEER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
21 BHIKHI PB-17-005-015-001/93
(HODLA KALAN) 		2617005000NRG24270320240323974 27/03/2024 GURDEV KAUR 2617005WL011390 GURDEV KAUR 00349 PSIB0021402 1200 1200 Processed 20/04/2024 3155982824 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 17352 17352
22 BHIKHI PB-17-005-007-001/130
(BAPPIANA) 		2617005000NRG24270320240322335 27/03/2024 MEJOR SINGH 2617005WL011370 MEJOR SINGH 00352 PUNB0PGB003 250 250 Processed 20/04/2024 3155982900 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 BHIKHI PB-17-005-007-001/153
(BAPPIANA) 		2617005000NRG24270320240322336 27/03/2024 LAL SINGH 2617005WL011370 LAL SINGH 00352 PUNB0PGB003 250 250 Processed 20/04/2024 3155982830 LAL SINGH S/O JAGGAR SINGH PUNJAB GRAMIN BANK(607138)
24 BHIKHI PB-17-005-007-001/171
(BAPPIANA) 		2617005000NRG24270320240322337 27/03/2024 PARAMJIT KAUR 2617005WL011370 PARAMJIT KAUR 00352 PUNB0PGB003 750 750 Processed 20/04/2024 3155983226 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
25 BHIKHI PB-17-005-007-001/62
(BAPPIANA) 		2617005000NRG24270320240322340 27/03/2024 LALLA SINGH 2617005WL011370 LALLA SINGH 00352 PUNB0PGB003 500 500 Processed 20/04/2024 3155983221 BAWA SINGH PUNJAB GRAMIN BANK(607138)
26 BHIKHI PB-17-005-007-001/99
(BAPPIANA) 		2617005000NRG24270320240322341 27/03/2024 JAGROOP SINGH 2617005WL011370 JAGROOP SINGH 00352 PUNB0PGB003 250 250 Processed 20/04/2024 3155982829 JUPA SINGH S/OSUCHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2000 2000
27 BHIKHI PB-17-005-015-001/104
(HODLA KALAN) 		2617005000NRG24270320240324212 27/03/2024 SOMA KAUR 2617005WL011394 SOMA KAUR 00354 PUNB0054600 1212 1212 Processed 20/04/2024 3155982851 SOMA KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-015-001/105
(HODLA KALAN) 		2617005000NRG24270320240324213 27/03/2024 HARIA SINGH 2617005WL011394 HARIA SINGH 00354 PUNB0054600 1212 1212 Processed 20/04/2024 3155983194 HARIA SINGH S/O SH. INDER SING PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-015-001/115
(HODLA KALAN) 		2617005000NRG24270320240324214 27/03/2024 BAWA SINGH 2617005WL011394 BAWA SINGH 00354 PUNB0054600 1515 1515 Processed 20/04/2024 3155982839 BAWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 BHIKHI PB-17-005-015-001/140
(HODLA KALAN) 		2617005000NRG24270320240323920 27/03/2024 JASVIR KAUR 2617005WL011390 JASVIR KAUR 00354 PUNB0054600 240 240 Processed 20/04/2024 3155982833 JASVIR KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-015-001/140
(HODLA KALAN) 		2617005000NRG24270320240323919 27/03/2024 MITHU SINGH 2617005WL011390 MITHU SINGH 00354 PUNB0054600 240 240 Processed 20/04/2024 3155982854 MITHU SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-015-001/145
(HODLA KALAN) 		2617005000NRG24270320240323922 27/03/2024 RANJIT KAUR 2617005WL011390 RANJIT KAUR 00354 PUNB0054600 1200 1200 Processed 20/04/2024 3155983207 RANJIT KAUR WO BAGHIRATH SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-015-001/149
(HODLA KALAN) 		2617005000NRG24270320240324215 27/03/2024 BHAGWAN SINGH 2617005WL011394 BHAGWAN SINGH 00354 PUNB0054600 303 303 Processed 20/04/2024 3155982857 BHAGWAN SINGH UCO BANK(607066)
34 BHIKHI PB-17-005-015-001/149
(HODLA KALAN) 		2617005000NRG24270320240323923 27/03/2024 HARBANS KAUR 2617005WL011390 HARBANS KAUR 00354 PUNB0054600 960 960 Rejected 20/04/2024 3155983209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHIKHI PB-17-005-015-001/166
(HODLA KALAN) 		2617005000NRG24270320240323925 27/03/2024 JARNAIL KAUR 2617005WL011390 JARNAIL KAUR 00354 PUNB0054600 1200 1200 Processed 20/04/2024 3155982832 JARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-015-001/167
(HODLA KALAN) 		2617005000NRG24270320240323926 27/03/2024 KIRPAL KAUR 2617005WL011390 KIRPAL KAUR 00354 PUNB0054600 1200 1200 Processed 20/04/2024 3155982855 KIRPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-015-001/17
(HODLA KALAN) 		2617005000NRG24270320240323927 27/03/2024 KARAMJIT KAUR 2617005WL011390 KARAMJIT KAUR 00354 PUNB0054600 720 720 Processed 20/04/2024 3155983204 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-015-001/198
(HODLA KALAN) 		2617005000NRG24270320240323930 27/03/2024 GURJIT KAUR 2617005WL011390 GURJIT KAUR 00354 PUNB0054600 960 960 Processed 20/04/2024 3155983217 GURJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-015-001/2
(HODLA KALAN) 		2617005000NRG24270320240324217 27/03/2024 MANJIT KAUR 2617005WL011394 MANJIT KAUR 00354 PUNB0054600 1212 1212 Processed 20/04/2024 3155982846 MANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-015-001/216
(HODLA KALAN) 		2617005000NRG24270320240324218 27/03/2024 BABLI KAUR 2617005WL011394 BABLI KAUR 00354 PUNB0054600 606 606 Processed 20/04/2024 3155982853 BABLI KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-015-001/223
(HODLA KALAN) 		2617005000NRG24270320240323935 27/03/2024 AKBAR KAUR 2617005WL011390 AKBAR KAUR 00354 PUNB0054600 480 480 Processed 20/04/2024 3155983215 AKBAR KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-015-001/230
(HODLA KALAN) 		2617005000NRG24270320240323937 27/03/2024 MANJIT KAUR 2617005WL011390 MANJIT KAUR 00354 PUNB0054600 960 960 Processed 20/04/2024 3155983202 MANJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BHIKHI PB-17-005-015-001/231
(HODLA KALAN) 		2617005000NRG24270320240324219 27/03/2024 SARABJEET KAUR 2617005WL011394 SARABJEET KAUR 00354 PUNB0054600 909 909 Processed 20/04/2024 3155983205 SARABJEET KAUR WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-015-001/240
(HODLA KALAN) 		2617005000NRG24270320240323938 27/03/2024 DES RAJ 2617005WL011390 DES RAJ 00354 PUNB0054600 720 720 Processed 20/04/2024 3155982856 DES RAJ S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-015-001/246
(HODLA KALAN) 		2617005000NRG24270320240324222 27/03/2024 GURJEET KAUR 2617005WL011394 GURJEET KAUR 00354 PUNB0054600 1212 1212 Processed 20/04/2024 3155983196 GURJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-015-001/25
(HODLA KALAN) 		2617005000NRG24270320240324223 27/03/2024 HARDEV KAUR 2617005WL011394 HARDEV KAUR 00354 PUNB0054600 1515 1515 Processed 20/04/2024 3155983197 HARDEV KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-015-001/254
(HODLA KALAN) 		2617005000NRG24270320240323939 27/03/2024 RAM SINGH 2617005WL011390 RAM SINGH 00354 PUNB0054600 720 720 Processed 20/04/2024 3155983195 RAM SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-015-001/260
(HODLA KALAN) 		2617005000NRG24270320240323940 27/03/2024 SATPAL KAUR 2617005WL011390 SATPAL KAUR 00354 PUNB0054600 960 960 Processed 20/04/2024 3155983210 SATPAL KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-015-001/263
(HODLA KALAN) 		2617005000NRG24270320240323941 27/03/2024 SHINDER KAUR 2617005WL011390 SHINDER KAUR 00354 PUNB0054600 480 480 Processed 20/04/2024 3155982901 SHINDER KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-015-001/264
(HODLA KALAN) 		2617005000NRG24270320240324224 27/03/2024 SUKHPAL KAUR 2617005WL011394 SUKHPAL KAUR 00354 PUNB0054600 606 606 Processed 20/04/2024 3155982850 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-015-001/265
(HODLA KALAN) 		2617005000NRG24270320240323942 27/03/2024 KIRANPAL KAUR 2617005WL011390 KIRANPAL KAUR 00354 PUNB0054600 720 720 Processed 20/04/2024 3155983208 KIRANPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-015-001/266
(HODLA KALAN) 		2617005000NRG24270320240323943 27/03/2024 MANJIT KAUR 2617005WL011390 MANJIT KAUR 00354 PUNB0054600 480 480 Processed 20/04/2024 3155982835 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-015-001/267
(HODLA KALAN) 		2617005000NRG24270320240323944 27/03/2024 DALIP KAUR 2617005WL011390 DALIP KAUR 00354 PUNB0054600 1200 1200 Processed 20/04/2024 3155982852 DALIP KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-015-001/268
(HODLA KALAN) 		2617005000NRG24270320240323946 27/03/2024 INDERJIT KAUR 2617005WL011390 INDERJIT KAUR 00354 PUNB0054600 960 960 Rejected 20/04/2024 3155983201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BHIKHI PB-17-005-015-001/268
(HODLA KALAN) 		2617005000NRG24270320240323945 27/03/2024 JAGTAR SINGH 2617005WL011390 JAGTAR SINGH 00354 PUNB0054600 240 240 Processed 20/04/2024 3155982902 JAGTAR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-015-001/269
(HODLA KALAN) 		2617005000NRG24270320240323947 27/03/2024 BALJIT KAUR 2617005WL011390 BALJIT KAUR 00354 PUNB0054600 1200 1200 Processed 20/04/2024 3155983212 BALJIT KAUR S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-015-001/270
(HODLA KALAN) 		2617005000NRG24270320240323948 27/03/2024 HARWINDER KAUR 2617005WL011390 HARWINDER KAUR 00354 PUNB0054600 960 960 Processed 20/04/2024 3155982842 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-015-001/273
(HODLA KALAN) 		2617005000NRG24270320240324225 27/03/2024 SHINDERPAL KAUR 2617005WL011394 SHINDERPAL KAUR 00354 PUNB0054600 909 909 Processed 20/04/2024 3155983203 SHINDERPAL KAUR WO KSHMIR SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-015-001/274
(HODLA KALAN) 		2617005000NRG24270320240323949 27/03/2024 KULWINDER KAUR 2617005WL011390 KULWINDER KAUR 00354 PUNB0054600 1200 1200 Processed 20/04/2024 3155982849 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-015-001/287
(HODLA KALAN) 		2617005000NRG24270320240324227 27/03/2024 RANI KAUR 2617005WL011394 RANI KAUR 00354 PUNB0054600 1212 1212 Processed 20/04/2024 3155983211 RANI KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-015-001/290
(HODLA KALAN) 		2617005000NRG24270320240323955 27/03/2024 BEANT KAUR 2617005WL011390 BEANT KAUR 00354 PUNB0054600 240 240 Processed 20/04/2024 3155983216 BEANT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-015-001/293
(HODLA KALAN) 		2617005000NRG24270320240323957 27/03/2024 SUKHPAL KAUR 2617005WL011390 SUKHPAL KAUR 00354 PUNB0054600 480 480 Processed 20/04/2024 3155982838 SUKHPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-015-001/297
(HODLA KALAN) 		2617005000NRG24270320240323958 27/03/2024 CHARANJIT KAUR 2617005WL011390 CHARANJIT KAUR 00354 PUNB0054600 720 720 Processed 20/04/2024 3155982843 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-015-001/305
(HODLA KALAN) 		2617005000NRG24270320240324230 27/03/2024 SAWARNJIT KAUR 2617005WL011394 SAWARNJIT KAUR 00354 PUNB0054600 303 303 Processed 20/04/2024 3155982831 SAWARNJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-015-001/308
(HODLA KALAN) 		2617005000NRG24270320240323959 27/03/2024 HARPINDER KAUR 2617005WL011390 HARPINDER KAUR 00354 PUNB0054600 1200 1200 Processed 20/04/2024 3155982834 HARPINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-015-001/308
(HODLA KALAN) 		2617005000NRG24270320240323960 27/03/2024 RAJ KAUR 2617005WL011390 RAJ KAUR 00354 PUNB0054600 1200 1200 Processed 20/04/2024 3155983214 RAJ KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-015-001/309
(HODLA KALAN) 		2617005000NRG24270320240322342 27/03/2024 KARNAIL SINGH 2617005WL011371 KARNAIL SINGH 00354 PUNB0054600 1680 1680 Processed 20/04/2024 3155983213 KARNAIL SINGH SO SIAM SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-015-001/309
(HODLA KALAN) 		2617005000NRG24270320240322343 27/03/2024 ROOP KAUR 2617005WL011371 ROOP KAUR 00354 PUNB0054600 1680 1680 Processed 20/04/2024 3155982837 ROOP KAUR PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-015-001/310
(HODLA KALAN) 		2617005000NRG24270320240323963 27/03/2024 MAHINDER KAUR 2617005WL011390 MAHINDER KAUR 00354 PUNB0054600 720 720 Processed 20/04/2024 3155983199 MAHINDER KAUR WO BHURA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-015-001/313
(HODLA KALAN) 		2617005000NRG24270320240324231 27/03/2024 SANDEEP KAUR 2617005WL011394 SANDEEP KAUR 00354 PUNB0054600 1515 1515 Processed 20/04/2024 3155982836 SANDEEP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-015-001/327
(HODLA KALAN) 		2617005000NRG24270320240324233 27/03/2024 MANDEEP KAUR 2617005WL011394 MANDEEP KAUR 00354 PUNB0054600 1212 1212 Processed 20/04/2024 3155982841 MANDEEP KAUR PUNJAB & SIND BANK(607087)
72 BHIKHI PB-17-005-015-001/337
(HODLA KALAN) 		2617005000NRG24270320240324234 27/03/2024 MANPREET KAUR 2617005WL011394 MANPREET KAUR 00354 PUNB0054600 909 909 Processed 20/04/2024 3155982845 MANPREET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-015-001/353
(HODLA KALAN) 		2617005000NRG24270320240324235 27/03/2024 KIRAN KAUR 2617005WL011394 KIRAN KAUR 00354 PUNB0054600 1515 1515 Processed 20/04/2024 3155982847 KIRAN KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-015-001/379
(HODLA KALAN) 		2617005000NRG24270320240324236 27/03/2024 AMRITPAL KAUR 2617005WL011394 AMRITPAL KAUR 00354 PUNB0054600 606 606 Processed 20/04/2024 3155982848 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-015-001/6
(HODLA KALAN) 		2617005000NRG24270320240324240 27/03/2024 RANI KAUR 2617005WL011394 RANI KAUR 00354 PUNB0054600 1212 1212 Processed 20/04/2024 3155982840 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-015-001/60
(HODLA KALAN) 		2617005000NRG24270320240324241 27/03/2024 KIRANDEEP KAUR 2617005WL011394 KIRANDEEP KAUR 00354 PUNB0054600 1515 1515 Processed 20/04/2024 3155983218 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-015-001/66
(HODLA KALAN) 		2617005000NRG24270320240323968 27/03/2024 KARAMJIT KAUR 2617005WL011390 KARAMJIT KAUR 00354 PUNB0054600 240 240 Processed 20/04/2024 3155983206 KARAMJIT KAUR WO NEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47370 47370
78 BHIKHI PB-17-005-015-001/220
(HODLA KALAN) 		2617005000NRG24270320240323934 27/03/2024 KOURHI KAUR 2617005WL011390 KOURHI KAUR 00354 PUNB0115810 960 960 Processed 20/04/2024 3155982844 KAURI KAUR [63188] & D.S.S.O. PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-015-001/227
(HODLA KALAN) 		2617005000NRG24270320240323936 27/03/2024 SATPAL SINGH 2617005WL011390 SATPAL SINGH 00354 PUNB0115810 480 480 Rejected 20/04/2024 3155982826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BHIKHI PB-17-005-015-001/284
(HODLA KALAN) 		2617005000NRG24270320240323954 27/03/2024 MALKEET KAUR 2617005WL011390 MALKEET KAUR 00354 PUNB0115810 1200 1200 Processed 20/04/2024 3155983200 MALKIAT KAUR [15676] & D.S.S.O. PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-015-001/31
(HODLA KALAN) 		2617005000NRG24270320240323962 27/03/2024 GURDEV KAUR 2617005WL011390 GURDEV KAUR 00354 PUNB0115810 1200 1200 Rejected 20/04/2024 3155983198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BHIKHI PB-17-005-015-001/68
(HODLA KALAN) 		2617005000NRG24270320240323969 27/03/2024 JASVIR KAUR 2617005WL011390 JASVIR KAUR 00354 PUNB0115810 480 480 Rejected 20/04/2024 3155982827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4320 4320
83 BHIKHI PB-17-005-010-001/104
(BURAJ JHABBAR) 		2617005000NRG24270320240323580 27/03/2024 KULWANT KAUR 2617005WL011385 KULWANT KAUR 00354 PUNB0174010 606 606 Processed 20/04/2024 3155983239 MRS KULWANT KAUR W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-010-001/104
(BURAJ JHABBAR) 		2617005000NRG24270320240323014 27/03/2024 KULWANT KAUR 2617005WL011378 KULWANT KAUR 00354 PUNB0174010 909 909 Processed 20/04/2024 3155983240 MRS KULWANT KAUR W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-010-001/104
(BURAJ JHABBAR) 		2617005000NRG24270320240323091 27/03/2024 KULWANT KAUR 2617005WL011380 KULWANT KAUR 00354 PUNB0174010 1212 1212 Processed 20/04/2024 3155983241 MRS KULWANT KAUR W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-010-001/104
(BURAJ JHABBAR) 		2617005000NRG24270320240323148 27/03/2024 KULWANT KAUR 2617005WL011381 KULWANT KAUR 00354 PUNB0174010 1515 1515 Processed 20/04/2024 3155983243 MRS KULWANT KAUR W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-010-001/104
(BURAJ JHABBAR) 		2617005000NRG24270320240323196 27/03/2024 KULWANT KAUR 2617005WL011382 KULWANT KAUR 00354 PUNB0174010 606 606 Processed 20/04/2024 3155983242 MRS KULWANT KAUR W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-010-001/43
(BURAJ JHABBAR) 		2617005000NRG24270320240323032 27/03/2024 DARSHAN SINGH 2617005WL011378 DARSHAN SINGH 00354 PUNB0174010 1212 1212 Processed 20/04/2024 3155982740 DARSHAN SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
89 BHIKHI PB-17-005-010-001/179
(BURAJ JHABBAR) 		2617005000NRG24270320240323027 27/03/2024 SUKHPREET KAUR 2617005WL011378 SUKHPREET KAUR 00354 PUNB0200810 1212 1212 Processed 20/04/2024 3155983219 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-010-001/179
(BURAJ JHABBAR) 		2617005000NRG24270320240323104 27/03/2024 SUKHPREET KAUR 2617005WL011380 SUKHPREET KAUR 00354 PUNB0200810 1212 1212 Processed 20/04/2024 3155983220 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-034-001/18
(Bhullar Kothe) 		2617005000NRG24270320240323045 27/03/2024 JASPREET KAUR 2617005WL011378 JASPREET KAUR 00354 PUNB0200810 1818 1818 Processed 20/04/2024 3155982821 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-034-001/18
(Bhullar Kothe) 		2617005000NRG24270320240323605 27/03/2024 JASPREET KAUR 2617005WL011385 JASPREET KAUR 00354 PUNB0200810 1515 1515 Processed 20/04/2024 3155982820 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-034-001/18
(Bhullar Kothe) 		2617005000NRG24270320240323606 27/03/2024 JASPREET KAUR 2617005WL011385 JASPREET KAUR 00354 PUNB0200810 1818 1818 Processed 20/04/2024 3155982819 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-034-001/27
(Bhullar Kothe) 		2617005000NRG24270320240323610 27/03/2024 SUKHPAL KAUR 2617005WL011385 SUKHPAL KAUR 00354 PUNB0200810 1818 1818 Processed 20/04/2024 3155982818 SUKHPAL KAUR HDFC BANK LTD(607152)
95 BHIKHI PB-17-005-034-001/27
(Bhullar Kothe) 		2617005000NRG24270320240323608 27/03/2024 SUKHPAL KAUR 2617005WL011385 SUKHPAL KAUR 00354 PUNB0200810 1818 1818 Processed 20/04/2024 3155982817 SUKHPAL KAUR HDFC BANK LTD(607152)
96 BHIKHI PB-17-005-034-001/27
(Bhullar Kothe) 		2617005000NRG24270320240323047 27/03/2024 SUKHPAL KAUR 2617005WL011378 SUKHPAL KAUR 00354 PUNB0200810 1212 1212 Processed 20/04/2024 3155982816 SUKHPAL KAUR HDFC BANK LTD(607152)
97 BHIKHI PB-17-005-034-001/34
(Bhullar Kothe) 		2617005000NRG24270320240323048 27/03/2024 MANJIT KAUR 2617005WL011378 MANJIT KAUR 00354 PUNB0200810 1515 1515 Processed 20/04/2024 3155982815 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
98 BHIKHI PB-17-005-034-001/34
(Bhullar Kothe) 		2617005000NRG24270320240323611 27/03/2024 MANJIT KAUR 2617005WL011385 MANJIT KAUR 00354 PUNB0200810 1818 1818 Processed 20/04/2024 3155982814 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 BHIKHI PB-17-005-034-001/34
(Bhullar Kothe) 		2617005000NRG24270320240323612 27/03/2024 MANJIT KAUR 2617005WL011385 MANJIT KAUR 00354 PUNB0200810 1818 1818 Processed 20/04/2024 3155982813 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
100 BHIKHI PB-17-005-001-001/327
(AKLIA) 		2617005000NRG24270320240323222 27/03/2024 GOBIND SINGH 2617005WL011383 GOBIND SINGH 00415 SBIN0001735 1818 1818 Processed 20/04/2024 3155982876 MR GOBIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
101 BHIKHI PB-17-005-001-001/157
(AKLIA) 		2617005000NRG24270320240323215 27/03/2024 VIRPAL KAUR 2617005WL011383 VIRPAL KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982810 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
102 BHIKHI PB-17-005-001-001/172
(AKLIA) 		2617005000NRG24270320240323052 27/03/2024 vira singh 2617005WL011380 vira singh 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983176 MR BEERA SINGH STATE BANK OF INDIA(508548)
103 BHIKHI PB-17-005-001-001/177
(AKLIA) 		2617005000NRG24270320240323054 27/03/2024 GURMIT KAUR 2617005WL011380 GURMIT KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983117 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
104 BHIKHI PB-17-005-001-001/177
(AKLIA) 		2617005000NRG24270320240323116 27/03/2024 GURMIT KAUR 2617005WL011381 GURMIT KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983116 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
105 BHIKHI PB-17-005-001-001/177
(AKLIA) 		2617005000NRG24270320240323053 27/03/2024 MAJOR SINGH 2617005WL011380 MAJOR SINGH 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982872 MR MEJAR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
106 BHIKHI PB-17-005-001-001/177
(AKLIA) 		2617005000NRG24270320240323115 27/03/2024 MAJOR SINGH 2617005WL011381 MAJOR SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982871 MR MEJAR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
107 BHIKHI PB-17-005-001-001/177
(AKLIA) 		2617005000NRG24270320240323168 27/03/2024 MAJOR SINGH 2617005WL011382 MAJOR SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982870 MR MEJAR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
108 BHIKHI PB-17-005-001-001/193
(AKLIA) 		2617005000NRG24270320240323056 27/03/2024 gurmit kaur 2617005WL011380 gurmit kaur 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983120 MRS GURMEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
109 BHIKHI PB-17-005-001-001/193
(AKLIA) 		2617005000NRG24270320240322978 27/03/2024 gurmit kaur 2617005WL011378 gurmit kaur 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983121 MRS GURMEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
110 BHIKHI PB-17-005-001-001/198
(AKLIA) 		2617005000NRG24270320240322979 27/03/2024 HARBANS KAUR 2617005WL011378 HARBANS KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983183 HARBANS KAUR W/O MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BHIKHI PB-17-005-001-001/201
(AKLIA) 		2617005000NRG24270320240323172 27/03/2024 KAKA SINGH 2617005WL011382 KAKA SINGH 00415 SBIN0002373 606 606 Processed 20/04/2024 3155982873 MR KAKA SINGH STATE BANK OF INDIA(508548)
112 BHIKHI PB-17-005-001-001/206
(AKLIA) 		2617005000NRG24270320240323174 27/03/2024 BALJIT KAUR 2617005WL011382 BALJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982795 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
113 BHIKHI PB-17-005-001-001/206
(AKLIA) 		2617005000NRG24270320240322982 27/03/2024 BALJIT KAUR 2617005WL011378 BALJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982797 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
114 BHIKHI PB-17-005-001-001/206
(AKLIA) 		2617005000NRG24270320240323059 27/03/2024 BALJIT KAUR 2617005WL011380 BALJIT KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982796 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 BHIKHI PB-17-005-001-001/206
(AKLIA) 		2617005000NRG24270320240323121 27/03/2024 BALJIT KAUR 2617005WL011381 BALJIT KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982794 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
116 BHIKHI PB-17-005-001-001/253
(AKLIA) 		2617005000NRG24270320240323126 27/03/2024 HARPAL KAUR 2617005WL011381 HARPAL KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982860 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
117 BHIKHI PB-17-005-001-001/253
(AKLIA) 		2617005000NRG24270320240323064 27/03/2024 HARPAL KAUR 2617005WL011380 HARPAL KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155982859 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
118 BHIKHI PB-17-005-001-001/253
(AKLIA) 		2617005000NRG24270320240322988 27/03/2024 HARPAL KAUR 2617005WL011378 HARPAL KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982858 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
119 BHIKHI PB-17-005-001-001/253
(AKLIA) 		2617005000NRG24270320240323180 27/03/2024 HARPAL KAUR 2617005WL011382 HARPAL KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982861 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
120 BHIKHI PB-17-005-001-001/253
(AKLIA) 		2617005000NRG24270320240323532 27/03/2024 HARPAL KAUR 2617005WL011385 HARPAL KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982862 MRS HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
121 BHIKHI PB-17-005-001-001/260
(AKLIA) 		2617005000NRG24270320240323533 27/03/2024 AMARJIT KAUR 2617005WL011385 AMARJIT KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983179 AMRJIT KAUR HDFC BANK LTD(607152)
122 BHIKHI PB-17-005-001-001/260
(AKLIA) 		2617005000NRG24270320240322990 27/03/2024 AMARJIT KAUR 2617005WL011378 AMARJIT KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983178 AMRJIT KAUR HDFC BANK LTD(607152)
123 BHIKHI PB-17-005-001-001/260
(AKLIA) 		2617005000NRG24270320240323066 27/03/2024 AMARJIT KAUR 2617005WL011380 AMARJIT KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983177 AMRJIT KAUR HDFC BANK LTD(607152)
124 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24270320240323537 27/03/2024 HARBANS SINGH 2617005WL011385 HARBANS SINGH 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982883 MR HARBANS SINGH STATE BANK OF INDIA(508548)
125 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24270320240323538 27/03/2024 HARBANS SINGH 2617005WL011385 HARBANS SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982882 MR HARBANS SINGH STATE BANK OF INDIA(508548)
126 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG24270320240323184 27/03/2024 HARBANS SINGH 2617005WL011382 HARBANS SINGH 00415 SBIN0002373 303 303 Processed 20/04/2024 3155982881 MR HARBANS SINGH STATE BANK OF INDIA(508548)
127 BHIKHI PB-17-005-001-001/329
(AKLIA) 		2617005000NRG24270320240323223 27/03/2024 JAGROOP SINGH 2617005WL011383 JAGROOP SINGH 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983222 Mr. JAGROOP SINGH INDIAN BANK(607105)
128 BHIKHI PB-17-005-001-001/342
(AKLIA) 		2617005000NRG24270320240322992 27/03/2024 AMAR SINGH 2617005WL011378 AMAR SINGH 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983223 AMAR SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
129 BHIKHI PB-17-005-001-001/347
(AKLIA) 		2617005000NRG24270320240323225 27/03/2024 MUKHTIAR KAUR 2617005WL011383 MUKHTIAR KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983115 MR MUKTIAR KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-001-001/353
(AKLIA) 		2617005000NRG24270320240323185 27/03/2024 SUKHPAL KAUR 2617005WL011382 SUKHPAL KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982919 SUKHPAL KAUR HDFC BANK LTD(607152)
131 BHIKHI PB-17-005-001-001/355
(AKLIA) 		2617005000NRG24270320240323229 27/03/2024 MAKHAN SINGH 2617005WL011383 MAKHAN SINGH 00415 SBIN0002373 303 303 Processed 20/04/2024 3155983224 MAKHAN SINGH STATE BANK OF INDIA(508548)
132 BHIKHI PB-17-005-001-001/355
(AKLIA) 		2617005000NRG24270320240323230 27/03/2024 SUKHPAL KAUR 2617005WL011383 SUKHPAL KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983118 SUKHPAL KAUR HDFC BANK LTD(607152)
133 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24270320240323540 27/03/2024 NASIB KAUR 2617005WL011385 NASIB KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983060 NASIB KAUR HDFC BANK LTD(607152)
134 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24270320240323541 27/03/2024 NASIB KAUR 2617005WL011385 NASIB KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983061 NASIB KAUR HDFC BANK LTD(607152)
135 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24270320240323186 27/03/2024 NASIB KAUR 2617005WL011382 NASIB KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983059 NASIB KAUR HDFC BANK LTD(607152)
136 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24270320240323131 27/03/2024 NASIB KAUR 2617005WL011381 NASIB KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983058 NASIB KAUR HDFC BANK LTD(607152)
137 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24270320240322994 27/03/2024 NASIB KAUR 2617005WL011378 NASIB KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983057 NASIB KAUR HDFC BANK LTD(607152)
138 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24270320240323069 27/03/2024 NASIB KAUR 2617005WL011380 NASIB KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983056 NASIB KAUR HDFC BANK LTD(607152)
139 BHIKHI PB-17-005-001-001/367
(AKLIA) 		2617005000NRG24270320240323232 27/03/2024 SHIVJI SINGH 2617005WL011383 SHIVJI SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982877 MR SIVJI SINGH STATE BANK OF INDIA(508548)
140 BHIKHI PB-17-005-001-001/404
(AKLIA) 		2617005000NRG24270320240323237 27/03/2024 RANJIT KAUR 2617005WL011383 RANJIT KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982929 MR RANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
141 BHIKHI PB-17-005-001-001/426
(AKLIA) 		2617005000NRG24270320240323238 27/03/2024 AJAIB KAUR 2617005WL011383 AJAIB KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983064 MRS AJAIB KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
142 BHIKHI PB-17-005-001-001/432
(AKLIA) 		2617005000NRG24270320240323133 27/03/2024 RANI KAUR 2617005WL011381 RANI KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983109 MRS RANI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
143 BHIKHI PB-17-005-001-001/432
(AKLIA) 		2617005000NRG24270320240323188 27/03/2024 RANI KAUR 2617005WL011382 RANI KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983110 MRS RANI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
144 BHIKHI PB-17-005-001-001/432
(AKLIA) 		2617005000NRG24270320240323071 27/03/2024 RANI KAUR 2617005WL011380 RANI KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983112 MRS RANI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
145 BHIKHI PB-17-005-001-001/432
(AKLIA) 		2617005000NRG24270320240322996 27/03/2024 RANI KAUR 2617005WL011378 RANI KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983111 MRS RANI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
146 BHIKHI PB-17-005-001-001/432
(AKLIA) 		2617005000NRG24270320240323544 27/03/2024 RANI KAUR 2617005WL011385 RANI KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983113 MRS RANI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
147 BHIKHI PB-17-005-001-001/432
(AKLIA) 		2617005000NRG24270320240323545 27/03/2024 RANI KAUR 2617005WL011385 RANI KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983114 MRS RANI KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
148 BHIKHI PB-17-005-001-001/447
(AKLIA) 		2617005000NRG24270320240323548 27/03/2024 AMARJIT KAUR 2617005WL011385 AMARJIT KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983143 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
149 BHIKHI PB-17-005-001-001/447
(AKLIA) 		2617005000NRG24270320240322997 27/03/2024 AMARJIT KAUR 2617005WL011378 AMARJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983141 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
150 BHIKHI PB-17-005-001-001/447
(AKLIA) 		2617005000NRG24270320240323072 27/03/2024 AMARJIT KAUR 2617005WL011380 AMARJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983140 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
151 BHIKHI PB-17-005-001-001/447
(AKLIA) 		2617005000NRG24270320240323189 27/03/2024 AMARJIT KAUR 2617005WL011382 AMARJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983142 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
152 BHIKHI PB-17-005-001-001/458
(AKLIA) 		2617005000NRG24270320240323191 27/03/2024 CHARANJIT KAUR 2617005WL011382 CHARANJIT KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983173 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
153 BHIKHI PB-17-005-001-001/458
(AKLIA) 		2617005000NRG24270320240323136 27/03/2024 CHARANJIT KAUR 2617005WL011381 CHARANJIT KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983172 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
154 BHIKHI PB-17-005-001-001/458
(AKLIA) 		2617005000NRG24270320240323074 27/03/2024 CHARANJIT KAUR 2617005WL011380 CHARANJIT KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983175 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
155 BHIKHI PB-17-005-001-001/458
(AKLIA) 		2617005000NRG24270320240322999 27/03/2024 CHARANJIT KAUR 2617005WL011378 CHARANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983174 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
156 BHIKHI PB-17-005-001-001/458
(AKLIA) 		2617005000NRG24270320240323552 27/03/2024 CHARANJIT KAUR 2617005WL011385 CHARANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983171 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
157 BHIKHI PB-17-005-001-001/463
(AKLIA) 		2617005000NRG24270320240323553 27/03/2024 BALJEET KAUR 2617005WL011385 BALJEET KAUR 00415 SBIN0002373 303 303 Processed 20/04/2024 3155982792 MRS BALJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
158 BHIKHI PB-17-005-001-001/463
(AKLIA) 		2617005000NRG24270320240323075 27/03/2024 BALJEET KAUR 2617005WL011380 BALJEET KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982789 MRS BALJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
159 BHIKHI PB-17-005-001-001/463
(AKLIA) 		2617005000NRG24270320240323137 27/03/2024 BALJEET KAUR 2617005WL011381 BALJEET KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155982790 MRS BALJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
160 BHIKHI PB-17-005-001-001/463
(AKLIA) 		2617005000NRG24270320240323192 27/03/2024 BALJEET KAUR 2617005WL011382 BALJEET KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982791 MRS BALJEET KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
161 BHIKHI PB-17-005-001-001/464
(AKLIA) 		2617005000NRG24270320240323076 27/03/2024 nasib kaur 2617005WL011380 nasib kaur 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983055 NASEEB KAUR W/O BANT SINGH &DSSO MANSA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
162 BHIKHI PB-17-005-001-001/464
(AKLIA) 		2617005000NRG24270320240323000 27/03/2024 nasib kaur 2617005WL011378 nasib kaur 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983054 NASEEB KAUR W/O BANT SINGH &DSSO MANSA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 BHIKHI PB-17-005-001-001/480
(AKLIA) 		2617005000NRG24270320240323556 27/03/2024 baljit kaur 2617005WL011385 baljit kaur 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982866 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
164 BHIKHI PB-17-005-001-001/481
(AKLIA) 		2617005000NRG24270320240323557 27/03/2024 NACHTTAR SINGH 2617005WL011385 NACHTTAR SINGH 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983190 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
165 BHIKHI PB-17-005-001-001/481
(AKLIA) 		2617005000NRG24270320240323558 27/03/2024 NACHTTAR SINGH 2617005WL011385 NACHTTAR SINGH 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983191 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
166 BHIKHI PB-17-005-001-001/481
(AKLIA) 		2617005000NRG24270320240323002 27/03/2024 NACHTTAR SINGH 2617005WL011378 NACHTTAR SINGH 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983184 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
167 BHIKHI PB-17-005-001-001/481
(AKLIA) 		2617005000NRG24270320240323078 27/03/2024 NACHTTAR SINGH 2617005WL011380 NACHTTAR SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983185 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
168 BHIKHI PB-17-005-001-001/481
(AKLIA) 		2617005000NRG24270320240323194 27/03/2024 NACHTTAR SINGH 2617005WL011382 NACHTTAR SINGH 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983186 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
169 BHIKHI PB-17-005-001-001/490
(AKLIA) 		2617005000NRG24270320240323246 27/03/2024 sukhwinder kaur 2617005WL011383 sukhwinder kaur 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983180 MRS SUKHWINDER KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
170 BHIKHI PB-17-005-001-001/502
(AKLIA) 		2617005000NRG24270320240323250 27/03/2024 VEERPAL KAUR 2617005WL011383 VEERPAL KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983162 VIRPAL KAUR HDFC BANK LTD(607152)
171 BHIKHI PB-17-005-001-001/513
(AKLIA) 		2617005000NRG24270320240323251 27/03/2024 SUKHDEV KAUR 2617005WL011383 SUKHDEV KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155982807 MRS SUKHDEV KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
172 BHIKHI PB-17-005-001-001/537
(AKLIA) 		2617005000NRG24270320240323256 27/03/2024 HARDIAL KAUR 2617005WL011383 HARDIAL KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983192 HARDIAL KAUR W/O GURCHARAN SINGH &DSSO THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BHIKHI PB-17-005-001-001/551
(AKLIA) 		2617005000NRG24270320240323257 27/03/2024 INDER SINGH 2617005WL011383 INDER SINGH 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983182 MR INDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
174 BHIKHI PB-17-005-001-001/602
(AKLIA) 		2617005000NRG24270320240323265 27/03/2024 SUKHDEEP SINGH 2617005WL011383 SUKHDEEP SINGH 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982793 MRS SUKHDEEP KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
175 BHIKHI PB-17-005-001-001/87
(AKLIA) 		2617005000NRG24270320240323274 27/03/2024 virpal kaur 2617005WL011383 virpal kaur 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983119 VEERPAL KAUR STATE BANK OF INDIA(508548)
176 BHIKHI PB-17-005-001-001/99
(AKLIA) 		2617005000NRG24270320240323276 27/03/2024 BALJIT KAUR 2617005WL011383 BALJIT KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982869 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
177 BHIKHI PB-17-005-001-001/99
(AKLIA) 		2617005000NRG24270320240323578 27/03/2024 BALJIT KAUR 2617005WL011385 BALJIT KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155982868 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
178 BHIKHI PB-17-005-001-001/99
(AKLIA) 		2617005000NRG24270320240323579 27/03/2024 BALJIT KAUR 2617005WL011385 BALJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982867 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
179 BHIKHI PB-17-005-010-001/10
(BURAJ JHABBAR) 		2617005000NRG24270320240323195 27/03/2024 ROSHAN SINGH 2617005WL011382 ROSHAN SINGH 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982758 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
180 BHIKHI PB-17-005-010-001/10
(BURAJ JHABBAR) 		2617005000NRG24270320240323147 27/03/2024 ROSHAN SINGH 2617005WL011381 ROSHAN SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982757 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
181 BHIKHI PB-17-005-010-001/10
(BURAJ JHABBAR) 		2617005000NRG24270320240323090 27/03/2024 ROSHAN SINGH 2617005WL011380 ROSHAN SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982895 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
182 BHIKHI PB-17-005-010-001/102
(BURAJ JHABBAR) 		2617005000NRG24270320240323013 27/03/2024 DEYAL SINGH 2617005WL011378 DEYAL SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982763 MR DYAL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
183 BHIKHI PB-17-005-010-001/111
(BURAJ JHABBAR) 		2617005000NRG24270320240323581 27/03/2024 SUKHDEV SINGH 2617005WL011385 SUKHDEV SINGH 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982894 MRS SUKHDEV SINGH DSSO PLA 63267 STATE BANK OF INDIA(508548)
184 BHIKHI PB-17-005-010-001/118
(BURAJ JHABBAR) 		2617005000NRG24270320240323582 27/03/2024 RANJIT KAUR 2617005WL011385 RANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983044 MRS RANJEET KAUR WO RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
185 BHIKHI PB-17-005-010-001/118
(BURAJ JHABBAR) 		2617005000NRG24270320240323092 27/03/2024 RANJIT KAUR 2617005WL011380 RANJIT KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983040 MRS RANJEET KAUR WO RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
186 BHIKHI PB-17-005-010-001/118
(BURAJ JHABBAR) 		2617005000NRG24270320240323015 27/03/2024 RANJIT KAUR 2617005WL011378 RANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983041 MRS RANJEET KAUR WO RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
187 BHIKHI PB-17-005-010-001/118
(BURAJ JHABBAR) 		2617005000NRG24270320240323149 27/03/2024 RANJIT KAUR 2617005WL011381 RANJIT KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983042 MRS RANJEET KAUR WO RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
188 BHIKHI PB-17-005-010-001/118
(BURAJ JHABBAR) 		2617005000NRG24270320240323197 27/03/2024 RANJIT KAUR 2617005WL011382 RANJIT KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983043 MRS RANJEET KAUR WO RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
189 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG24270320240323199 27/03/2024 SUKHPAL KAUR 2617005WL011382 SUKHPAL KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983070 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
190 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG24270320240323151 27/03/2024 SUKHPAL KAUR 2617005WL011381 SUKHPAL KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983071 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
191 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG24270320240323017 27/03/2024 SUKHPAL KAUR 2617005WL011378 SUKHPAL KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983072 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
192 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG24270320240323094 27/03/2024 SUKHPAL KAUR 2617005WL011380 SUKHPAL KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983073 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
193 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG24270320240323584 27/03/2024 SUKHPAL KAUR 2617005WL011385 SUKHPAL KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983068 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
194 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG24270320240323585 27/03/2024 SUKHPAL KAUR 2617005WL011385 SUKHPAL KAUR 00415 SBIN0002373 303 303 Processed 20/04/2024 3155983069 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
195 BHIKHI PB-17-005-010-001/124
(BURAJ JHABBAR) 		2617005000NRG24270320240323095 27/03/2024 DARSHAN SINGH 2617005WL011380 DARSHAN SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983013 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
196 BHIKHI PB-17-005-010-001/124
(BURAJ JHABBAR) 		2617005000NRG24270320240323018 27/03/2024 DARSHAN SINGH 2617005WL011378 DARSHAN SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983012 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
197 BHIKHI PB-17-005-010-001/124
(BURAJ JHABBAR) 		2617005000NRG24270320240323019 27/03/2024 SURJIT KAUR 2617005WL011378 SURJIT KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982885 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
198 BHIKHI PB-17-005-010-001/124
(BURAJ JHABBAR) 		2617005000NRG24270320240323096 27/03/2024 SURJIT KAUR 2617005WL011380 SURJIT KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982886 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
199 BHIKHI PB-17-005-010-001/124
(BURAJ JHABBAR) 		2617005000NRG24270320240323200 27/03/2024 SURJIT KAUR 2617005WL011382 SURJIT KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155982884 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
200 BHIKHI PB-17-005-010-001/145
(BURAJ JHABBAR) 		2617005000NRG24270320240323097 27/03/2024 LABH KAUR 2617005WL011380 LABH KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155982788 MRS LABH KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
201 BHIKHI PB-17-005-010-001/145
(BURAJ JHABBAR) 		2617005000NRG24270320240323020 27/03/2024 LABH KAUR 2617005WL011378 LABH KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982787 MRS LABH KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
202 BHIKHI PB-17-005-010-001/147
(BURAJ JHABBAR) 		2617005000NRG24270320240323022 27/03/2024 NATHA SINGH 2617005WL011378 NATHA SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983063 NATHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
203 BHIKHI PB-17-005-010-001/150
(BURAJ JHABBAR) 		2617005000NRG24270320240323099 27/03/2024 GOGA SINGH 2617005WL011380 GOGA SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982783 MR GOGA SINGH SO RULDOO SINGH STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-010-001/150
(BURAJ JHABBAR) 		2617005000NRG24270320240323201 27/03/2024 GOGA SINGH 2617005WL011382 GOGA SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982781 MR GOGA SINGH SO RULDOO SINGH STATE BANK OF INDIA(508548)
205 BHIKHI PB-17-005-010-001/150
(BURAJ JHABBAR) 		2617005000NRG24270320240323152 27/03/2024 GOGA SINGH 2617005WL011381 GOGA SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982782 MR GOGA SINGH SO RULDOO SINGH STATE BANK OF INDIA(508548)
206 BHIKHI PB-17-005-010-001/150
(BURAJ JHABBAR) 		2617005000NRG24270320240323586 27/03/2024 GOGA SINGH 2617005WL011385 GOGA SINGH 00415 SBIN0002373 909 909 Processed 20/04/2024 3155982779 MR GOGA SINGH SO RULDOO SINGH STATE BANK OF INDIA(508548)
207 BHIKHI PB-17-005-010-001/150
(BURAJ JHABBAR) 		2617005000NRG24270320240323587 27/03/2024 GOGA SINGH 2617005WL011385 GOGA SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982780 MR GOGA SINGH SO RULDOO SINGH STATE BANK OF INDIA(508548)
208 BHIKHI PB-17-005-010-001/154
(BURAJ JHABBAR) 		2617005000NRG24270320240323153 27/03/2024 AMARJIT KAUR 2617005WL011381 AMARJIT KAUR 00415 SBIN0002373 303 303 Processed 20/04/2024 3155982896 MRS AMARJEET KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
209 BHIKHI PB-17-005-010-001/154
(BURAJ JHABBAR) 		2617005000NRG24270320240323100 27/03/2024 AMARJIT KAUR 2617005WL011380 AMARJIT KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982775 MRS AMARJEET KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
210 BHIKHI PB-17-005-010-001/154
(BURAJ JHABBAR) 		2617005000NRG24270320240323023 27/03/2024 AMARJIT KAUR 2617005WL011378 AMARJIT KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155982776 MRS AMARJEET KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
211 BHIKHI PB-17-005-010-001/157
(BURAJ JHABBAR) 		2617005000NRG24270320240323024 27/03/2024 SUKHPAL KAUR 2617005WL011378 SUKHPAL KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983161 MRS SUKHPAL KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
212 BHIKHI PB-17-005-010-001/157
(BURAJ JHABBAR) 		2617005000NRG24270320240323101 27/03/2024 SUKHPAL KAUR 2617005WL011380 SUKHPAL KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983160 MRS SUKHPAL KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
213 BHIKHI PB-17-005-010-001/158
(BURAJ JHABBAR) 		2617005000NRG24270320240323102 27/03/2024 KULWINDER KAUR 2617005WL011380 KULWINDER KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982784 MRS KULWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
214 BHIKHI PB-17-005-010-001/158
(BURAJ JHABBAR) 		2617005000NRG24270320240323025 27/03/2024 KULWINDER KAUR 2617005WL011378 KULWINDER KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982785 MRS KULWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
215 BHIKHI PB-17-005-010-001/158
(BURAJ JHABBAR) 		2617005000NRG24270320240323154 27/03/2024 KULWINDER KAUR 2617005WL011381 KULWINDER KAUR 00415 SBIN0002373 303 303 Processed 20/04/2024 3155982786 MRS KULWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
216 BHIKHI PB-17-005-010-001/16
(BURAJ JHABBAR) 		2617005000NRG24270320240323155 27/03/2024 MANJEET KAUR 2617005WL011381 MANJEET KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982753 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
217 BHIKHI PB-17-005-010-001/16
(BURAJ JHABBAR) 		2617005000NRG24270320240323202 27/03/2024 MANJEET KAUR 2617005WL011382 MANJEET KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982752 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
218 BHIKHI PB-17-005-010-001/16
(BURAJ JHABBAR) 		2617005000NRG24270320240323026 27/03/2024 MANJEET KAUR 2617005WL011378 MANJEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982755 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
219 BHIKHI PB-17-005-010-001/16
(BURAJ JHABBAR) 		2617005000NRG24270320240323103 27/03/2024 MANJEET KAUR 2617005WL011380 MANJEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982754 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
220 BHIKHI PB-17-005-010-001/16
(BURAJ JHABBAR) 		2617005000NRG24270320240323588 27/03/2024 MANJEET KAUR 2617005WL011385 MANJEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982751 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
221 BHIKHI PB-17-005-010-001/18
(BURAJ JHABBAR) 		2617005000NRG24270320240323105 27/03/2024 SHAMBU SINGH 2617005WL011380 SHAMBU SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982887 MR SANBU SINGH STATE BANK OF INDIA(508548)
222 BHIKHI PB-17-005-010-001/18
(BURAJ JHABBAR) 		2617005000NRG24270320240323156 27/03/2024 SHAMBU SINGH 2617005WL011381 SHAMBU SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982888 MR SANBU SINGH STATE BANK OF INDIA(508548)
223 BHIKHI PB-17-005-010-001/187
(BURAJ JHABBAR) 		2617005000NRG24270320240323157 27/03/2024 SUKHJIT KAUR 2617005WL011381 SUKHJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983146 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
224 BHIKHI PB-17-005-010-001/187
(BURAJ JHABBAR) 		2617005000NRG24270320240323203 27/03/2024 SUKHJIT KAUR 2617005WL011382 SUKHJIT KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983147 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
225 BHIKHI PB-17-005-010-001/187
(BURAJ JHABBAR) 		2617005000NRG24270320240323106 27/03/2024 SUKHJIT KAUR 2617005WL011380 SUKHJIT KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983149 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
226 BHIKHI PB-17-005-010-001/187
(BURAJ JHABBAR) 		2617005000NRG24270320240323028 27/03/2024 SUKHJIT KAUR 2617005WL011378 SUKHJIT KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983148 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
227 BHIKHI PB-17-005-010-001/187
(BURAJ JHABBAR) 		2617005000NRG24270320240323589 27/03/2024 SUKHJIT KAUR 2617005WL011385 SUKHJIT KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983145 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
228 BHIKHI PB-17-005-010-001/2
(BURAJ JHABBAR) 		2617005000NRG24270320240323590 27/03/2024 MANDER SINGH 2617005WL011385 MANDER SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982761 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
229 BHIKHI PB-17-005-010-001/2
(BURAJ JHABBAR) 		2617005000NRG24270320240323591 27/03/2024 MANDER SINGH 2617005WL011385 MANDER SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982762 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
230 BHIKHI PB-17-005-010-001/2
(BURAJ JHABBAR) 		2617005000NRG24270320240323204 27/03/2024 MANDER SINGH 2617005WL011382 MANDER SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982759 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
231 BHIKHI PB-17-005-010-001/2
(BURAJ JHABBAR) 		2617005000NRG24270320240323158 27/03/2024 MANDER SINGH 2617005WL011381 MANDER SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982760 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
232 BHIKHI PB-17-005-010-001/221
(BURAJ JHABBAR) 		2617005000NRG24270320240323029 27/03/2024 HARDEEP KAUR 2617005WL011378 HARDEEP KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983086 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
233 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG24270320240323030 27/03/2024 Sukhwinder Kaur 2617005WL011378 Sukhwinder Kaur 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982994 SUKHWINDER KAUR ICICI BANK LTD(508534)
234 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG24270320240323107 27/03/2024 Sukhwinder Kaur 2617005WL011380 Sukhwinder Kaur 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982995 SUKHWINDER KAUR ICICI BANK LTD(508534)
235 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG24270320240323159 27/03/2024 Sukhwinder Kaur 2617005WL011381 Sukhwinder Kaur 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982996 SUKHWINDER KAUR ICICI BANK LTD(508534)
236 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG24270320240323205 27/03/2024 Sukhwinder Kaur 2617005WL011382 Sukhwinder Kaur 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982997 SUKHWINDER KAUR ICICI BANK LTD(508534)
237 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG24270320240323592 27/03/2024 Sukhwinder Kaur 2617005WL011385 Sukhwinder Kaur 00415 SBIN0002373 909 909 Processed 20/04/2024 3155982998 SUKHWINDER KAUR ICICI BANK LTD(508534)
238 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG24270320240323593 27/03/2024 Sukhwinder Kaur 2617005WL011385 Sukhwinder Kaur 00415 SBIN0002373 606 606 Processed 20/04/2024 3155982999 SUKHWINDER KAUR ICICI BANK LTD(508534)
239 BHIKHI PB-17-005-010-001/38
(BURAJ JHABBAR) 		2617005000NRG24270320240323031 27/03/2024 JAGGA SINGH 2617005WL011378 JAGGA SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982893 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
240 BHIKHI PB-17-005-010-001/43
(BURAJ JHABBAR) 		2617005000NRG24270320240323033 27/03/2024 AMARJEET KAUR 2617005WL011378 AMARJEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983106 MRS AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
241 BHIKHI PB-17-005-010-001/43
(BURAJ JHABBAR) 		2617005000NRG24270320240323108 27/03/2024 AMARJEET KAUR 2617005WL011380 AMARJEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983107 MRS AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-010-001/43
(BURAJ JHABBAR) 		2617005000NRG24270320240323160 27/03/2024 AMARJEET KAUR 2617005WL011381 AMARJEET KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983108 MRS AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
243 BHIKHI PB-17-005-010-001/44
(BURAJ JHABBAR) 		2617005000NRG24270320240323161 27/03/2024 GURMEET KAUR 2617005WL011381 GURMEET KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982746 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
244 BHIKHI PB-17-005-010-001/44
(BURAJ JHABBAR) 		2617005000NRG24270320240323206 27/03/2024 GURMEET KAUR 2617005WL011382 GURMEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982748 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
245 BHIKHI PB-17-005-010-001/44
(BURAJ JHABBAR) 		2617005000NRG24270320240323109 27/03/2024 GURMEET KAUR 2617005WL011380 GURMEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982747 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
246 BHIKHI PB-17-005-010-001/44
(BURAJ JHABBAR) 		2617005000NRG24270320240323034 27/03/2024 GURMEET KAUR 2617005WL011378 GURMEET KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982745 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
247 BHIKHI PB-17-005-010-001/44
(BURAJ JHABBAR) 		2617005000NRG24270320240323594 27/03/2024 GURMEET KAUR 2617005WL011385 GURMEET KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982749 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
248 BHIKHI PB-17-005-010-001/44
(BURAJ JHABBAR) 		2617005000NRG24270320240323595 27/03/2024 GURMEET KAUR 2617005WL011385 GURMEET KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982750 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-010-001/47
(BURAJ JHABBAR) 		2617005000NRG24270320240323596 27/03/2024 SARBJEET KAUR 2617005WL011385 SARBJEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983066 MRS SARABJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
250 BHIKHI PB-17-005-010-001/47
(BURAJ JHABBAR) 		2617005000NRG24270320240323597 27/03/2024 SARBJEET KAUR 2617005WL011385 SARBJEET KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983067 MRS SARABJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
251 BHIKHI PB-17-005-010-001/47
(BURAJ JHABBAR) 		2617005000NRG24270320240323207 27/03/2024 SARBJEET KAUR 2617005WL011382 SARBJEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983065 MRS SARABJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-010-001/55
(BURAJ JHABBAR) 		2617005000NRG24270320240323208 27/03/2024 SHINDER KAUR 2617005WL011382 SHINDER KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983015 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
253 BHIKHI PB-17-005-010-001/55
(BURAJ JHABBAR) 		2617005000NRG24270320240323162 27/03/2024 SHINDER KAUR 2617005WL011381 SHINDER KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983016 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
254 BHIKHI PB-17-005-010-001/55
(BURAJ JHABBAR) 		2617005000NRG24270320240323035 27/03/2024 SHINDER KAUR 2617005WL011378 SHINDER KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983018 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-010-001/55
(BURAJ JHABBAR) 		2617005000NRG24270320240323110 27/03/2024 SHINDER KAUR 2617005WL011380 SHINDER KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983017 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
256 BHIKHI PB-17-005-010-001/55
(BURAJ JHABBAR) 		2617005000NRG24270320240323598 27/03/2024 SHINDER KAUR 2617005WL011385 SHINDER KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983019 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
257 BHIKHI PB-17-005-010-001/55
(BURAJ JHABBAR) 		2617005000NRG24270320240323599 27/03/2024 SHINDER KAUR 2617005WL011385 SHINDER KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983020 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-010-001/56
(BURAJ JHABBAR) 		2617005000NRG24270320240323111 27/03/2024 SARWAN KAUR 2617005WL011380 SARWAN KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155983022 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
259 BHIKHI PB-17-005-010-001/56
(BURAJ JHABBAR) 		2617005000NRG24270320240323036 27/03/2024 SARWAN KAUR 2617005WL011378 SARWAN KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983021 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
260 BHIKHI PB-17-005-010-001/59
(BURAJ JHABBAR) 		2617005000NRG24270320240323037 27/03/2024 GURDEEP KAUR 2617005WL011378 GURDEEP KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983101 MS GURDEEP KAUR STATE BANK OF INDIA(508548)
261 BHIKHI PB-17-005-010-001/59
(BURAJ JHABBAR) 		2617005000NRG24270320240323209 27/03/2024 GURDEEP KAUR 2617005WL011382 GURDEEP KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983100 MS GURDEEP KAUR STATE BANK OF INDIA(508548)
262 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323211 27/03/2024 INDERJEET KAUR 2617005WL011382 INDERJEET KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982771 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
263 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323164 27/03/2024 INDERJEET KAUR 2617005WL011381 INDERJEET KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982770 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
264 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323038 27/03/2024 INDERJEET KAUR 2617005WL011378 INDERJEET KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983193 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
265 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323112 27/03/2024 INDERJEET KAUR 2617005WL011380 INDERJEET KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155982769 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323601 27/03/2024 INDERJEET KAUR 2617005WL011385 INDERJEET KAUR 00415 SBIN0002373 1212 1212 Processed 20/04/2024 3155982773 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323603 27/03/2024 INDERJEET KAUR 2617005WL011385 INDERJEET KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155982772 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-010-001/69
(BURAJ JHABBAR) 		2617005000NRG24270320240323604 27/03/2024 GURJANT SINGH 2617005WL011385 GURJANT SINGH 00415 SBIN0002373 606 606 Processed 20/04/2024 3155982890 GURJANT SINGH ICICI BANK LTD(508534)
269 BHIKHI PB-17-005-010-001/69
(BURAJ JHABBAR) 		2617005000NRG24270320240323212 27/03/2024 GURJANT SINGH 2617005WL011382 GURJANT SINGH 00415 SBIN0002373 606 606 Processed 20/04/2024 3155982891 GURJANT SINGH ICICI BANK LTD(508534)
270 BHIKHI PB-17-005-010-001/78
(BURAJ JHABBAR) 		2617005000NRG24270320240323213 27/03/2024 JARNAIL KAUR 2617005WL011382 JARNAIL KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983077 JARNAIL KAUR ICICI BANK LTD(508534)
271 BHIKHI PB-17-005-010-001/78
(BURAJ JHABBAR) 		2617005000NRG24270320240323165 27/03/2024 JARNAIL KAUR 2617005WL011381 JARNAIL KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983075 JARNAIL KAUR ICICI BANK LTD(508534)
272 BHIKHI PB-17-005-010-001/78
(BURAJ JHABBAR) 		2617005000NRG24270320240323113 27/03/2024 JARNAIL KAUR 2617005WL011380 JARNAIL KAUR 00415 SBIN0002373 909 909 Processed 20/04/2024 3155983076 JARNAIL KAUR ICICI BANK LTD(508534)
273 BHIKHI PB-17-005-010-001/78
(BURAJ JHABBAR) 		2617005000NRG24270320240323039 27/03/2024 JARNAIL KAUR 2617005WL011378 JARNAIL KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983074 JARNAIL KAUR ICICI BANK LTD(508534)
274 BHIKHI PB-17-005-010-001/80
(BURAJ JHABBAR) 		2617005000NRG24270320240323040 27/03/2024 KAKA SINGH 2617005WL011378 KAKA SINGH 00415 SBIN0002373 606 606 Processed 20/04/2024 3155982892 MR KAKA SINGH STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-010-001/80
(BURAJ JHABBAR) 		2617005000NRG24270320240323114 27/03/2024 KAKA SINGH 2617005WL011380 KAKA SINGH 00415 SBIN0002373 303 303 Processed 20/04/2024 3155982768 MR KAKA SINGH STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-010-001/80
(BURAJ JHABBAR) 		2617005000NRG24270320240323041 27/03/2024 SHINDER KAUR 2617005WL011378 SHINDER KAUR 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983078 MRS SHINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-023-001/26
(MAKHA CHEHLAN) 		2617005000NRG24270320240324053 27/03/2024 MADAN SINGH 2617005WL011392 MADAN SINGH 00415 SBIN0002373 1800 1800 Processed 20/04/2024 3155982889 MR MADAN SINGH STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-034-001/1
(Bhullar Kothe) 		2617005000NRG24270320240323042 27/03/2024 SUKHWINDER KAUR 2617005WL011378 SUKHWINDER KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155982812 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
279 BHIKHI PB-17-005-034-001/14
(Bhullar Kothe) 		2617005000NRG24270320240323043 27/03/2024 JEET SINGH 2617005WL011378 JEET SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983135 MR JIT SINGH STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-034-001/14
(Bhullar Kothe) 		2617005000NRG24270320240323044 27/03/2024 RANJIT KAUR 2617005WL011378 RANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 20/04/2024 3155983102 MS RANJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
281 BHIKHI PB-17-005-034-001/20
(Bhullar Kothe) 		2617005000NRG24270320240323046 27/03/2024 GURDEV SINGH 2617005WL011378 GURDEV SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983144 GURDEV SINGH STATE BANK OF INDIA(508548)
282 BHIKHI PB-17-005-034-001/27
(Bhullar Kothe) 		2617005000NRG24270320240323609 27/03/2024 JAGTAR SINGH 2617005WL011385 JAGTAR SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983123 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
283 BHIKHI PB-17-005-034-001/27
(Bhullar Kothe) 		2617005000NRG24270320240323607 27/03/2024 JAGTAR SINGH 2617005WL011385 JAGTAR SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983122 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-034-001/38
(Bhullar Kothe) 		2617005000NRG24270320240323613 27/03/2024 BALWINDER SINGH 2617005WL011385 BALWINDER SINGH 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983011 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-034-001/38
(Bhullar Kothe) 		2617005000NRG24270320240323615 27/03/2024 BALWINDER SINGH 2617005WL011385 BALWINDER SINGH 00415 SBIN0002373 606 606 Processed 20/04/2024 3155983010 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-034-001/38
(Bhullar Kothe) 		2617005000NRG24270320240323616 27/03/2024 SUKHDEEP KAUR 2617005WL011385 SUKHDEEP KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983133 SUKHDEEP KAUR HDFC BANK LTD(607152)
287 BHIKHI PB-17-005-034-001/38
(Bhullar Kothe) 		2617005000NRG24270320240323614 27/03/2024 SUKHDEEP KAUR 2617005WL011385 SUKHDEEP KAUR 00415 SBIN0002373 1818 1818 Processed 20/04/2024 3155983134 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 255714 255714
288 BHIKHI PB-17-005-007-001/5
(BAPPIANA) 		2617005000NRG24270320240322339 27/03/2024 HARDEV SINGH 2617005WL011370 HARDEV SINGH 00415 SBIN0011974 750 750 Processed 20/04/2024 3155982983 HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
289 BHIKHI PB-17-005-015-001/161
(HODLA KALAN) 		2617005000NRG24270320240324216 27/03/2024 KULWINDER KAUR 2617005WL011394 KULWINDER KAUR 00415 SBIN0011974 1515 1515 Processed 20/04/2024 3155982963 MRS KULWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
290 BHIKHI PB-17-005-015-001/188
(HODLA KALAN) 		2617005000NRG24270320240323929 27/03/2024 PALO KAUR 2617005WL011390 PALO KAUR 00415 SBIN0011974 1200 1200 Processed 20/04/2024 3155982964 MRS PAL KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-015-001/209
(HODLA KALAN) 		2617005000NRG24270320240323932 27/03/2024 GURDEV KAUR 2617005WL011390 GURDEV KAUR 00415 SBIN0011974 960 960 Processed 20/04/2024 3155982967 MRS GURDEV KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-015-001/276
(HODLA KALAN) 		2617005000NRG24270320240323950 27/03/2024 BEANT KAUR 2617005WL011390 BEANT KAUR 00415 SBIN0011974 1200 1200 Processed 20/04/2024 3155982744 MRS BEANT KAUR STATE BANK OF INDIA(508548)
293 BHIKHI PB-17-005-015-001/278
(HODLA KALAN) 		2617005000NRG24270320240324226 27/03/2024 RANI KAUR 2617005WL011394 RANI KAUR 00415 SBIN0011974 909 909 Processed 20/04/2024 3155983004 MRS RANI KAUR STATE BANK OF INDIA(508548)
294 BHIKHI PB-17-005-015-001/283
(HODLA KALAN) 		2617005000NRG24270320240323953 27/03/2024 BHAPI KAUR 2617005WL011390 BHAPI KAUR 00415 SBIN0011974 960 960 Processed 20/04/2024 3155983005 BHAPI WO NATA SINGH PUNJAB NATIONAL BANK(508568)
295 BHIKHI PB-17-005-015-001/30
(HODLA KALAN) 		2617005000NRG24270320240324229 27/03/2024 GURDEV SINGH 2617005WL011394 GURDEV SINGH 00415 SBIN0011974 1515 1515 Processed 20/04/2024 3155982962 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
296 BHIKHI PB-17-005-015-001/31
(HODLA KALAN) 		2617005000NRG24270320240323961 27/03/2024 CHARANJIT KAUR 2617005WL011390 CHARANJIT KAUR 00415 SBIN0011974 1200 1200 Processed 20/04/2024 3155982741 CHARANJIT KAUR AND RAMANPREET KAUR UG CH PUNJAB NATIONAL BANK(508568)
297 BHIKHI PB-17-005-015-001/319
(HODLA KALAN) 		2617005000NRG24270320240323965 27/03/2024 RANI KAUR 2617005WL011390 RANI KAUR 00415 SBIN0011974 480 480 Processed 20/04/2024 3155983085 MR RANI KAUR STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-015-001/57
(HODLA KALAN) 		2617005000NRG24270320240324239 27/03/2024 PARMJIT KAUR 2617005WL011394 PARMJIT KAUR 00415 SBIN0011974 606 606 Processed 20/04/2024 3155982991 PARAMJEET KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
299 BHIKHI PB-17-005-015-001/70
(HODLA KALAN) 		2617005000NRG24270320240323970 27/03/2024 MANJIT KAUR 2617005WL011390 MANJIT KAUR 00415 SBIN0011974 720 720 Processed 20/04/2024 3155982992 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-015-001/71
(HODLA KALAN) 		2617005000NRG24270320240323971 27/03/2024 DARSHAN SINGH 2617005WL011390 DARSHAN SINGH 00415 SBIN0011974 720 720 Processed 20/04/2024 3155982965 MR DARSHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
301 BHIKHI PB-17-005-015-001/78
(HODLA KALAN) 		2617005000NRG24270320240323972 27/03/2024 RANJIT KAUR 2617005WL011390 RANJIT KAUR 00415 SBIN0011974 720 720 Processed 20/04/2024 3155983038 MRS RANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
302 BHIKHI PB-17-005-015-001/86
(HODLA KALAN) 		2617005000NRG24270320240324242 27/03/2024 HARJINDER KAUR 2617005WL011394 HARJINDER KAUR 00415 SBIN0011974 1515 1515 Processed 20/04/2024 3155982864 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-015-001/87
(HODLA KALAN) 		2617005000NRG24270320240324243 27/03/2024 RANI KAUR 2617005WL011394 RANI KAUR 00415 SBIN0011974 606 606 Processed 20/04/2024 3155982989 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 15576 15576
304 BHIKHI PB-17-005-001-001/1
(AKLIA) 		2617005000NRG24270320240323167 27/03/2024 nikky kaur 2617005WL011382 nikky kaur 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982904 MRS NIKI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
305 BHIKHI PB-17-005-001-001/118
(AKLIA) 		2617005000NRG24270320240322975 27/03/2024 SANDEEP KAUR 2617005WL011378 SANDEEP KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983007 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-001-001/139
(AKLIA) 		2617005000NRG24270320240323214 27/03/2024 PARMJIT KAUR 2617005WL011383 PARMJIT KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982798 PARAMJIT KAUR HDFC BANK LTD(607152)
307 BHIKHI PB-17-005-001-001/16
(AKLIA) 		2617005000NRG24270320240323216 27/03/2024 LABH SINGH 2617005WL011383 LABH SINGH 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983089 MR LABH SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
308 BHIKHI PB-17-005-001-001/16
(AKLIA) 		2617005000NRG24270320240323217 27/03/2024 VIRPAL KAUR 2617005WL011383 VIRPAL KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982969 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-001-001/161
(AKLIA) 		2617005000NRG24270320240323219 27/03/2024 BHOLA SINGH 2617005WL011383 BHOLA SINGH 00415 SBIN0016221 606 606 Processed 20/04/2024 3155982878 MR BHOLA SINGH STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-001-001/181
(AKLIA) 		2617005000NRG24270320240323169 27/03/2024 KARMJIT KAUR 2617005WL011382 KARMJIT KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155982806 MRS KARAMJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-001-001/181
(AKLIA) 		2617005000NRG24270320240322976 27/03/2024 KARMJIT KAUR 2617005WL011378 KARMJIT KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982804 MRS KARAMJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-001-001/181
(AKLIA) 		2617005000NRG24270320240323117 27/03/2024 KARMJIT KAUR 2617005WL011381 KARMJIT KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155982805 MRS KARAMJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-001-001/182
(AKLIA) 		2617005000NRG24270320240323220 27/03/2024 SHINDER KAUR 2617005WL011383 SHINDER KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983001 MRS SINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG24270320240323170 27/03/2024 BALVIR KAUR 2617005WL011382 BALVIR KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983095 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
315 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG24270320240323118 27/03/2024 BALVIR KAUR 2617005WL011381 BALVIR KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983094 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG24270320240323055 27/03/2024 BALVIR KAUR 2617005WL011380 BALVIR KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983097 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG24270320240322977 27/03/2024 BALVIR KAUR 2617005WL011378 BALVIR KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983096 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
318 BHIKHI PB-17-005-001-001/2
(AKLIA) 		2617005000NRG24270320240322980 27/03/2024 JAIB SINGH 2617005WL011378 JAIB SINGH 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982764 MR AJAIB SINGH STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-001-001/2
(AKLIA) 		2617005000NRG24270320240323057 27/03/2024 JAIB SINGH 2617005WL011380 JAIB SINGH 00415 SBIN0016221 909 909 Processed 20/04/2024 3155982765 MR AJAIB SINGH STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-001-001/2
(AKLIA) 		2617005000NRG24270320240323119 27/03/2024 JAIB SINGH 2617005WL011381 JAIB SINGH 00415 SBIN0016221 909 909 Processed 20/04/2024 3155982767 MR AJAIB SINGH STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-001-001/2
(AKLIA) 		2617005000NRG24270320240323171 27/03/2024 JAIB SINGH 2617005WL011382 JAIB SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982766 MR AJAIB SINGH STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-001-001/201
(AKLIA) 		2617005000NRG24270320240323173 27/03/2024 RAJ KAUR 2617005WL011382 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982905 RAJ KAUR HDFC BANK LTD(607152)
323 BHIKHI PB-17-005-001-001/201
(AKLIA) 		2617005000NRG24270320240323120 27/03/2024 RAJ KAUR 2617005WL011381 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982906 RAJ KAUR HDFC BANK LTD(607152)
324 BHIKHI PB-17-005-001-001/201
(AKLIA) 		2617005000NRG24270320240323058 27/03/2024 RAJ KAUR 2617005WL011380 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982907 RAJ KAUR HDFC BANK LTD(607152)
325 BHIKHI PB-17-005-001-001/201
(AKLIA) 		2617005000NRG24270320240322981 27/03/2024 RAJ KAUR 2617005WL011378 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982908 RAJ KAUR HDFC BANK LTD(607152)
326 BHIKHI PB-17-005-001-001/211
(AKLIA) 		2617005000NRG24270320240322983 27/03/2024 VIRA KAUR 2617005WL011378 VIRA KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982910 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-001-001/211
(AKLIA) 		2617005000NRG24270320240323060 27/03/2024 VIRA KAUR 2617005WL011380 VIRA KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982909 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
328 BHIKHI PB-17-005-001-001/211
(AKLIA) 		2617005000NRG24270320240323122 27/03/2024 VIRA KAUR 2617005WL011381 VIRA KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982911 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-001-001/211
(AKLIA) 		2617005000NRG24270320240323175 27/03/2024 VIRA KAUR 2617005WL011382 VIRA KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982912 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-001-001/212
(AKLIA) 		2617005000NRG24270320240323176 27/03/2024 RAJ KAUR 2617005WL011382 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982799 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-001-001/212
(AKLIA) 		2617005000NRG24270320240323529 27/03/2024 RAJ KAUR 2617005WL011385 RAJ KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982803 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
332 BHIKHI PB-17-005-001-001/212
(AKLIA) 		2617005000NRG24270320240323123 27/03/2024 RAJ KAUR 2617005WL011381 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982800 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
333 BHIKHI PB-17-005-001-001/212
(AKLIA) 		2617005000NRG24270320240323061 27/03/2024 RAJ KAUR 2617005WL011380 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982802 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
334 BHIKHI PB-17-005-001-001/212
(AKLIA) 		2617005000NRG24270320240322984 27/03/2024 RAJ KAUR 2617005WL011378 RAJ KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982801 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
335 BHIKHI PB-17-005-001-001/218
(AKLIA) 		2617005000NRG24270320240322985 27/03/2024 SUKHDEV SINGH 2617005WL011378 SUKHDEV SINGH 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983031 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
336 BHIKHI PB-17-005-001-001/218
(AKLIA) 		2617005000NRG24270320240323062 27/03/2024 SUKHDEV SINGH 2617005WL011380 SUKHDEV SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983032 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
337 BHIKHI PB-17-005-001-001/218
(AKLIA) 		2617005000NRG24270320240323124 27/03/2024 SUKHDEV SINGH 2617005WL011381 SUKHDEV SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983029 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
338 BHIKHI PB-17-005-001-001/218
(AKLIA) 		2617005000NRG24270320240323530 27/03/2024 SUKHDEV SINGH 2617005WL011385 SUKHDEV SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983028 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
339 BHIKHI PB-17-005-001-001/218
(AKLIA) 		2617005000NRG24270320240323177 27/03/2024 SUKHDEV SINGH 2617005WL011382 SUKHDEV SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983030 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
340 BHIKHI PB-17-005-001-001/219
(AKLIA) 		2617005000NRG24270320240323221 27/03/2024 PALO KAUR 2617005WL011383 PALO KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982913 MRS PALO STATE BANK OF INDIA(508548)
341 BHIKHI PB-17-005-001-001/232
(AKLIA) 		2617005000NRG24270320240323178 27/03/2024 JANAK SINGH 2617005WL011382 JANAK SINGH 00415 SBIN0016221 606 606 Processed 20/04/2024 3155982742 JANAK SINGH SO SANTA SINGH BANK OF INDIA(508505)
342 BHIKHI PB-17-005-001-001/232
(AKLIA) 		2617005000NRG24270320240322987 27/03/2024 JANAK SINGH 2617005WL011378 JANAK SINGH 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982743 JANAK SINGH SO SANTA SINGH BANK OF INDIA(508505)
343 BHIKHI PB-17-005-001-001/245
(AKLIA) 		2617005000NRG24270320240323125 27/03/2024 Charanjit Kaur 2617005WL011381 Charanjit Kaur 00415 SBIN0016221 303 303 Processed 20/04/2024 3155983026 CHARANJIT KAUR HDFC BANK LTD(607152)
344 BHIKHI PB-17-005-001-001/245
(AKLIA) 		2617005000NRG24270320240323179 27/03/2024 Charanjit Kaur 2617005WL011382 Charanjit Kaur 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983009 CHARANJIT KAUR HDFC BANK LTD(607152)
345 BHIKHI PB-17-005-001-001/245
(AKLIA) 		2617005000NRG24270320240323531 27/03/2024 Charanjit Kaur 2617005WL011385 Charanjit Kaur 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983027 CHARANJIT KAUR HDFC BANK LTD(607152)
346 BHIKHI PB-17-005-001-001/254
(AKLIA) 		2617005000NRG24270320240323127 27/03/2024 NASIB KAUR 2617005WL011381 NASIB KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155983163 MRS NASIB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
347 BHIKHI PB-17-005-001-001/254
(AKLIA) 		2617005000NRG24270320240323065 27/03/2024 NASIB KAUR 2617005WL011380 NASIB KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983165 MRS NASIB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
348 BHIKHI PB-17-005-001-001/254
(AKLIA) 		2617005000NRG24270320240322989 27/03/2024 NASIB KAUR 2617005WL011378 NASIB KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983164 MRS NASIB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
349 BHIKHI PB-17-005-001-001/262
(AKLIA) 		2617005000NRG24270320240323534 27/03/2024 SHINDER KAUR 2617005WL011385 SHINDER KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983137 MRS SINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
350 BHIKHI PB-17-005-001-001/262
(AKLIA) 		2617005000NRG24270320240323535 27/03/2024 SHINDER KAUR 2617005WL011385 SHINDER KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983138 MRS SINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
351 BHIKHI PB-17-005-001-001/262
(AKLIA) 		2617005000NRG24270320240323181 27/03/2024 SHINDER KAUR 2617005WL011382 SHINDER KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983139 MRS SINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
352 BHIKHI PB-17-005-001-001/291
(AKLIA) 		2617005000NRG24270320240323182 27/03/2024 JASVINDER KAUR 2617005WL011382 JASVINDER KAUR 00415 SBIN0016221 606 606 Processed 20/04/2024 3155983155 MRS JASWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
353 BHIKHI PB-17-005-001-001/291
(AKLIA) 		2617005000NRG24270320240323128 27/03/2024 JASVINDER KAUR 2617005WL011381 JASVINDER KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983156 MRS JASWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
354 BHIKHI PB-17-005-001-001/311
(AKLIA) 		2617005000NRG24270320240323129 27/03/2024 BALJIT KAUR 2617005WL011381 BALJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983129 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
355 BHIKHI PB-17-005-001-001/311
(AKLIA) 		2617005000NRG24270320240323067 27/03/2024 BALJIT KAUR 2617005WL011380 BALJIT KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983131 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
356 BHIKHI PB-17-005-001-001/311
(AKLIA) 		2617005000NRG24270320240322991 27/03/2024 BALJIT KAUR 2617005WL011378 BALJIT KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983130 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
357 BHIKHI PB-17-005-001-001/311
(AKLIA) 		2617005000NRG24270320240323183 27/03/2024 BALJIT KAUR 2617005WL011382 BALJIT KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155983128 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
358 BHIKHI PB-17-005-001-001/311
(AKLIA) 		2617005000NRG24270320240323536 27/03/2024 BALJIT KAUR 2617005WL011385 BALJIT KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983132 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
359 BHIKHI PB-17-005-001-001/34
(AKLIA) 		2617005000NRG24270320240323224 27/03/2024 SUKHWINDER KAUR 2617005WL011383 SUKHWINDER KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982897 SUKHWINDER KAUR HDFC BANK LTD(607152)
360 BHIKHI PB-17-005-001-001/343
(AKLIA) 		2617005000NRG24270320240323539 27/03/2024 SUKHJIT KAUR 2617005WL011385 SUKHJIT KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982917 MRS SUKHJIT KAUR WO SEVAK SINGH STATE BANK OF INDIA(508548)
361 BHIKHI PB-17-005-001-001/343
(AKLIA) 		2617005000NRG24270320240322993 27/03/2024 SUKHJIT KAUR 2617005WL011378 SUKHJIT KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982915 MRS SUKHJIT KAUR WO SEVAK SINGH STATE BANK OF INDIA(508548)
362 BHIKHI PB-17-005-001-001/343
(AKLIA) 		2617005000NRG24270320240323068 27/03/2024 SUKHJIT KAUR 2617005WL011380 SUKHJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982916 MRS SUKHJIT KAUR WO SEVAK SINGH STATE BANK OF INDIA(508548)
363 BHIKHI PB-17-005-001-001/343
(AKLIA) 		2617005000NRG24270320240323130 27/03/2024 SUKHJIT KAUR 2617005WL011381 SUKHJIT KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155982914 MRS SUKHJIT KAUR WO SEVAK SINGH STATE BANK OF INDIA(508548)
364 BHIKHI PB-17-005-001-001/348
(AKLIA) 		2617005000NRG24270320240323226 27/03/2024 MAKHAN SINGH 2617005WL011383 MAKHAN SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983152 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
365 BHIKHI PB-17-005-001-001/349
(AKLIA) 		2617005000NRG24270320240323227 27/03/2024 SHIMLO KAUR 2617005WL011383 SHIMLO KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982918 MRS SIMLO STATE BANK OF INDIA(508548)
366 BHIKHI PB-17-005-001-001/350
(AKLIA) 		2617005000NRG24270320240323228 27/03/2024 PARMJIT KAUR 2617005WL011383 PARMJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982903 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 BHIKHI PB-17-005-001-001/361
(AKLIA) 		2617005000NRG24270320240323231 27/03/2024 MINDER KAUR 2617005WL011383 MINDER KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982920 MRS MAHINDER KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
368 BHIKHI PB-17-005-001-001/367
(AKLIA) 		2617005000NRG24270320240323233 27/03/2024 JAGTAR SINGH 2617005WL011383 JAGTAR SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983157 MR JAGTAR SINGH SO SIVJI SINGH STATE BANK OF INDIA(508548)
369 BHIKHI PB-17-005-001-001/370
(AKLIA) 		2617005000NRG24270320240323234 27/03/2024 JASVIR KAUR 2617005WL011383 JASVIR KAUR 00415 SBIN0016221 606 606 Processed 20/04/2024 3155982921 MRS JASVIR KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
370 BHIKHI PB-17-005-001-001/375
(AKLIA) 		2617005000NRG24270320240323235 27/03/2024 SHINDER KAUR 2617005WL011383 SHINDER KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982922 MRS SINDER KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
371 BHIKHI PB-17-005-001-001/385
(AKLIA) 		2617005000NRG24270320240323236 27/03/2024 SUKHVINDER KAUR 2617005WL011383 SUKHVINDER KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155982875 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
372 BHIKHI PB-17-005-001-001/394
(AKLIA) 		2617005000NRG24270320240323542 27/03/2024 PARMJIT KAUR 2617005WL011385 PARMJIT KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982927 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
373 BHIKHI PB-17-005-001-001/394
(AKLIA) 		2617005000NRG24270320240323543 27/03/2024 PARMJIT KAUR 2617005WL011385 PARMJIT KAUR 00415 SBIN0016221 606 606 Processed 20/04/2024 3155982928 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
374 BHIKHI PB-17-005-001-001/394
(AKLIA) 		2617005000NRG24270320240323187 27/03/2024 PARMJIT KAUR 2617005WL011382 PARMJIT KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982925 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
375 BHIKHI PB-17-005-001-001/394
(AKLIA) 		2617005000NRG24270320240323132 27/03/2024 PARMJIT KAUR 2617005WL011381 PARMJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982926 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
376 BHIKHI PB-17-005-001-001/394
(AKLIA) 		2617005000NRG24270320240323070 27/03/2024 PARMJIT KAUR 2617005WL011380 PARMJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982923 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
377 BHIKHI PB-17-005-001-001/394
(AKLIA) 		2617005000NRG24270320240322995 27/03/2024 PARMJIT KAUR 2617005WL011378 PARMJIT KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155982924 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
378 BHIKHI PB-17-005-001-001/429
(AKLIA) 		2617005000NRG24270320240323239 27/03/2024 GURMIT KAUR 2617005WL011383 GURMIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983000 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
379 BHIKHI PB-17-005-001-001/43
(AKLIA) 		2617005000NRG24270320240323240 27/03/2024 SUKHVINDER KAUR 2617005WL011383 SUKHVINDER KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982988 MRS SUKHWINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
380 BHIKHI PB-17-005-001-001/431
(AKLIA) 		2617005000NRG24270320240323241 27/03/2024 DALJIT KAUR 2617005WL011383 DALJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983087 MR DALJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
381 BHIKHI PB-17-005-001-001/433
(AKLIA) 		2617005000NRG24270320240323134 27/03/2024 VEERPAL KAUR 2617005WL011381 VEERPAL KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155983158 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
382 BHIKHI PB-17-005-001-001/433
(AKLIA) 		2617005000NRG24270320240323546 27/03/2024 VEERPAL KAUR 2617005WL011385 VEERPAL KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983159 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
383 BHIKHI PB-17-005-001-001/433
(AKLIA) 		2617005000NRG24270320240323547 27/03/2024 VEERPAL KAUR 2617005WL011385 VEERPAL KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983187 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
384 BHIKHI PB-17-005-001-001/436
(AKLIA) 		2617005000NRG24270320240323242 27/03/2024 JASPAL KAUR 2617005WL011383 JASPAL KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983127 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
385 BHIKHI PB-17-005-001-001/448
(AKLIA) 		2617005000NRG24270320240323243 27/03/2024 GULJAR KAUR 2617005WL011383 GULJAR KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155982990 MRS GULJAR KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
386 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24270320240323135 27/03/2024 CHHOTI KAUR 2617005WL011381 CHHOTI KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982933 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
387 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24270320240323190 27/03/2024 CHHOTI KAUR 2617005WL011382 CHHOTI KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982932 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
388 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24270320240322998 27/03/2024 CHHOTI KAUR 2617005WL011378 CHHOTI KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982931 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
389 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24270320240323073 27/03/2024 CHHOTI KAUR 2617005WL011380 CHHOTI KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982930 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
390 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24270320240323549 27/03/2024 CHHOTI KAUR 2617005WL011385 CHHOTI KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982934 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
391 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24270320240323550 27/03/2024 CHHOTI KAUR 2617005WL011385 CHHOTI KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982935 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
392 BHIKHI PB-17-005-001-001/456
(AKLIA) 		2617005000NRG24270320240323551 27/03/2024 HARBANS KAUR 2617005WL011385 HARBANS KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982971 MRS HARBANS KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
393 BHIKHI PB-17-005-001-001/456
(AKLIA) 		2617005000NRG24270320240323244 27/03/2024 HARBANS KAUR 2617005WL011383 HARBANS KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982970 MRS HARBANS KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
394 BHIKHI PB-17-005-001-001/472
(AKLIA) 		2617005000NRG24270320240323245 27/03/2024 CHARNJIT KAUR 2617005WL011383 CHARNJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982809 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
395 BHIKHI PB-17-005-001-001/48
(AKLIA) 		2617005000NRG24270320240323193 27/03/2024 RANI KAUR 2617005WL011382 RANI KAUR 00415 SBIN0016221 1818 1818 Rejected 20/04/2024 3155982941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BHIKHI PB-17-005-001-001/48
(AKLIA) 		2617005000NRG24270320240323138 27/03/2024 RANI KAUR 2617005WL011381 RANI KAUR 00415 SBIN0016221 1515 1515 Rejected 20/04/2024 3155982940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BHIKHI PB-17-005-001-001/48
(AKLIA) 		2617005000NRG24270320240323077 27/03/2024 RANI KAUR 2617005WL011380 RANI KAUR 00415 SBIN0016221 1515 1515 Rejected 20/04/2024 3155982938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BHIKHI PB-17-005-001-001/48
(AKLIA) 		2617005000NRG24270320240323001 27/03/2024 RANI KAUR 2617005WL011378 RANI KAUR 00415 SBIN0016221 1515 1515 Rejected 20/04/2024 3155982939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BHIKHI PB-17-005-001-001/48
(AKLIA) 		2617005000NRG24270320240323554 27/03/2024 RANI KAUR 2617005WL011385 RANI KAUR 00415 SBIN0016221 1818 1818 Rejected 20/04/2024 3155982936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BHIKHI PB-17-005-001-001/48
(AKLIA) 		2617005000NRG24270320240323555 27/03/2024 RANI KAUR 2617005WL011385 RANI KAUR 00415 SBIN0016221 1818 1818 Rejected 20/04/2024 3155982937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 BHIKHI PB-17-005-001-001/485
(AKLIA) 		2617005000NRG24270320240323003 27/03/2024 binder kaur 2617005WL011378 binder kaur 00415 SBIN0016221 303 303 Processed 20/04/2024 3155982961 BINDER KAUR HDFC BANK LTD(607152)
402 BHIKHI PB-17-005-001-001/492
(AKLIA) 		2617005000NRG24270320240323247 27/03/2024 MAHINDER KAUR 2617005WL011383 MAHINDER KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982942 MRS MAHINDER KAUR WO ROSAN SINGH STATE BANK OF INDIA(508548)
403 BHIKHI PB-17-005-001-001/498
(AKLIA) 		2617005000NRG24270320240323248 27/03/2024 GURDEEP KAUR 2617005WL011383 GURDEEP KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982943 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
404 BHIKHI PB-17-005-001-001/50
(AKLIA) 		2617005000NRG24270320240323559 27/03/2024 BUTA SINGH 2617005WL011385 BUTA SINGH 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983124 MR BUTA SINGH STATE BANK OF INDIA(508548)
405 BHIKHI PB-17-005-001-001/50
(AKLIA) 		2617005000NRG24270320240323561 27/03/2024 BUTA SINGH 2617005WL011385 BUTA SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983125 MR BUTA SINGH STATE BANK OF INDIA(508548)
406 BHIKHI PB-17-005-001-001/50
(AKLIA) 		2617005000NRG24270320240323562 27/03/2024 JASWINDER KAUR 2617005WL011385 JASWINDER KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982947 MR JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
407 BHIKHI PB-17-005-001-001/50
(AKLIA) 		2617005000NRG24270320240323560 27/03/2024 JASWINDER KAUR 2617005WL011385 JASWINDER KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982948 MR JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
408 BHIKHI PB-17-005-001-001/50
(AKLIA) 		2617005000NRG24270320240323139 27/03/2024 JASWINDER KAUR 2617005WL011381 JASWINDER KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982944 MR JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
409 BHIKHI PB-17-005-001-001/50
(AKLIA) 		2617005000NRG24270320240323004 27/03/2024 JASWINDER KAUR 2617005WL011378 JASWINDER KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982945 MR JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
410 BHIKHI PB-17-005-001-001/50
(AKLIA) 		2617005000NRG24270320240323079 27/03/2024 JASWINDER KAUR 2617005WL011380 JASWINDER KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982946 MR JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
411 BHIKHI PB-17-005-001-001/500
(AKLIA) 		2617005000NRG24270320240323249 27/03/2024 MANDEEP KAUR 2617005WL011383 MANDEEP KAUR 00415 SBIN0016221 1515 1515 Rejected 20/04/2024 3155983153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 BHIKHI PB-17-005-001-001/52
(AKLIA) 		2617005000NRG24270320240323252 27/03/2024 AMARJIT KAUR 2617005WL011383 AMARJIT KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983105 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
413 BHIKHI PB-17-005-001-001/528
(AKLIA) 		2617005000NRG24270320240323253 27/03/2024 RANO KAUR 2617005WL011383 RANO KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982982 MR RANO KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
414 BHIKHI PB-17-005-001-001/529
(AKLIA) 		2617005000NRG24270320240323254 27/03/2024 SURJEET KAUR 2617005WL011383 SURJEET KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982898 SURJEET KAUR W/O SUKHDEV SINGH &DSSO MA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
415 BHIKHI PB-17-005-001-001/53
(AKLIA) 		2617005000NRG24270320240323255 27/03/2024 SARBJIT KAUR 2617005WL011383 SARBJIT KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983126 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
416 BHIKHI PB-17-005-001-001/535
(AKLIA) 		2617005000NRG24270320240323140 27/03/2024 RANI KAUR 2617005WL011381 RANI KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983168 MRS RANI KAUR STATE BANK OF INDIA(508548)
417 BHIKHI PB-17-005-001-001/535
(AKLIA) 		2617005000NRG24270320240323080 27/03/2024 RANI KAUR 2617005WL011380 RANI KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983166 MRS RANI KAUR STATE BANK OF INDIA(508548)
418 BHIKHI PB-17-005-001-001/535
(AKLIA) 		2617005000NRG24270320240323005 27/03/2024 RANI KAUR 2617005WL011378 RANI KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983167 MRS RANI KAUR STATE BANK OF INDIA(508548)
419 BHIKHI PB-17-005-001-001/535
(AKLIA) 		2617005000NRG24270320240323563 27/03/2024 RANI KAUR 2617005WL011385 RANI KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983169 MRS RANI KAUR STATE BANK OF INDIA(508548)
420 BHIKHI PB-17-005-001-001/535
(AKLIA) 		2617005000NRG24270320240323564 27/03/2024 RANI KAUR 2617005WL011385 RANI KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983170 MRS RANI KAUR STATE BANK OF INDIA(508548)
421 BHIKHI PB-17-005-001-001/556
(AKLIA) 		2617005000NRG24270320240323258 27/03/2024 KEWAL SINGH 2617005WL011383 KEWAL SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983154 MR KEWAL SINGH STATE BANK OF INDIA(508548)
422 BHIKHI PB-17-005-001-001/569
(AKLIA) 		2617005000NRG24270320240323259 27/03/2024 BIKKAR SINGH 2617005WL011383 BIKKAR SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983062 MR BIKAR SINGH STATE BANK OF INDIA(508548)
423 BHIKHI PB-17-005-001-001/584
(AKLIA) 		2617005000NRG24270320240323006 27/03/2024 KEWAL SINGH 2617005WL011378 KEWAL SINGH 00415 SBIN0016221 909 909 Processed 20/04/2024 3155983037 KEWAL SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
424 BHIKHI PB-17-005-001-001/589
(AKLIA) 		2617005000NRG24270320240323260 27/03/2024 BALVIR SINGH 2617005WL011383 BALVIR SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983014 MR BALVIR SINGH STATE BANK OF INDIA(508548)
425 BHIKHI PB-17-005-001-001/59
(AKLIA) 		2617005000NRG24270320240323261 27/03/2024 CHARNA SINGH 2617005WL011383 CHARNA SINGH 00415 SBIN0016221 606 606 Processed 20/04/2024 3155982880 CHARANA SINGH URF GURCHARAN SINGH AND KA STATE BANK OF INDIA(508548)
426 BHIKHI PB-17-005-001-001/595
(AKLIA) 		2617005000NRG24270320240323262 27/03/2024 CHARNA SINGH 2617005WL011383 CHARNA SINGH 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982828 MR CHARNA SINGH STATE BANK OF INDIA(508548)
427 BHIKHI PB-17-005-001-001/598
(AKLIA) 		2617005000NRG24270320240323263 27/03/2024 TOOTA SINGH 2617005WL011383 TOOTA SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982879 MR TOTA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
428 BHIKHI PB-17-005-001-001/60
(AKLIA) 		2617005000NRG24270320240323264 27/03/2024 RAMANJIT KAUR 2617005WL011383 RAMANJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983084 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
429 BHIKHI PB-17-005-001-001/608
(AKLIA) 		2617005000NRG24270320240323141 27/03/2024 KULVIR KAUR 2617005WL011381 KULVIR KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982777 KULVIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
430 BHIKHI PB-17-005-001-001/608
(AKLIA) 		2617005000NRG24270320240323007 27/03/2024 KULVIR KAUR 2617005WL011378 KULVIR KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982778 KULVIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
431 BHIKHI PB-17-005-001-001/608
(AKLIA) 		2617005000NRG24270320240323081 27/03/2024 KULVIR KAUR 2617005WL011380 KULVIR KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982811 KULVIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
432 BHIKHI PB-17-005-001-001/608
(AKLIA) 		2617005000NRG24270320240323565 27/03/2024 KULVIR KAUR 2617005WL011385 KULVIR KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982774 KULVIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
433 BHIKHI PB-17-005-001-001/608
(AKLIA) 		2617005000NRG24270320240323566 27/03/2024 KULVIR KAUR 2617005WL011385 KULVIR KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982756 KULVIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
434 BHIKHI PB-17-005-001-001/614
(AKLIA) 		2617005000NRG24270320240323267 27/03/2024 SUKHPAL KAUR 2617005WL011383 SUKHPAL KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983181 SUKHPAL KAUR HDFC BANK LTD(607152)
435 BHIKHI PB-17-005-001-001/614
(AKLIA) 		2617005000NRG24270320240323266 27/03/2024 surjeet singh 2617005WL011383 surjeet singh 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982863 MR SURJIT SINGH STATE BANK OF INDIA(508548)
436 BHIKHI PB-17-005-001-001/619
(AKLIA) 		2617005000NRG24270320240323567 27/03/2024 VISAKHA SINGH 2617005WL011385 VISAKHA SINGH 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983088 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
437 BHIKHI PB-17-005-001-001/627
(AKLIA) 		2617005000NRG24270320240323568 27/03/2024 SUKHWINDER SINGH 2617005WL011385 SUKHWINDER SINGH 00415 SBIN0016221 1818 1818 Rejected 20/04/2024 3155983052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 BHIKHI PB-17-005-001-001/627
(AKLIA) 		2617005000NRG24270320240323569 27/03/2024 SUKHWINDER SINGH 2617005WL011385 SUKHWINDER SINGH 00415 SBIN0016221 1818 1818 Rejected 20/04/2024 3155983053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 BHIKHI PB-17-005-001-001/627
(AKLIA) 		2617005000NRG24270320240323142 27/03/2024 SUKHWINDER SINGH 2617005WL011381 SUKHWINDER SINGH 00415 SBIN0016221 1818 1818 Rejected 20/04/2024 3155983023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 BHIKHI PB-17-005-001-001/627
(AKLIA) 		2617005000NRG24270320240323082 27/03/2024 SUKHWINDER SINGH 2617005WL011380 SUKHWINDER SINGH 00415 SBIN0016221 1818 1818 Rejected 20/04/2024 3155983024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 BHIKHI PB-17-005-001-001/627
(AKLIA) 		2617005000NRG24270320240323008 27/03/2024 SUKHWINDER SINGH 2617005WL011378 SUKHWINDER SINGH 00415 SBIN0016221 1515 1515 Rejected 20/04/2024 3155983025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 BHIKHI PB-17-005-001-001/638
(AKLIA) 		2617005000NRG24270320240323268 27/03/2024 BALDEV KAUR 2617005WL011383 BALDEV KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983092 MRS BALDEV KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
443 BHIKHI PB-17-005-001-001/65
(AKLIA) 		2617005000NRG24270320240323269 27/03/2024 RANI KAUR 2617005WL011383 RANI KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982808 MRS RANI KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
444 BHIKHI PB-17-005-001-001/650
(AKLIA) 		2617005000NRG24270320240323009 27/03/2024 RANJIT KAUR 2617005WL011378 RANJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982949 MRS RANJEET KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
445 BHIKHI PB-17-005-001-001/650
(AKLIA) 		2617005000NRG24270320240323083 27/03/2024 RANJIT KAUR 2617005WL011380 RANJIT KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982950 MRS RANJEET KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
446 BHIKHI PB-17-005-001-001/652
(AKLIA) 		2617005000NRG24270320240323270 27/03/2024 GURDEV KAUR 2617005WL011383 GURDEV KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983103 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
447 BHIKHI PB-17-005-001-001/663
(AKLIA) 		2617005000NRG24270320240323271 27/03/2024 BHOLA SINGH 2617005WL011383 BHOLA SINGH 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155982874 MR BHOLA SINGH STATE BANK OF INDIA(508548)
448 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24270320240323143 27/03/2024 JAGSIR SINGH 2617005WL011381 JAGSIR SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982978 MR JAGSIR SINGH SOAMAR SINGH STATE BANK OF INDIA(508548)
449 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24270320240323084 27/03/2024 JAGSIR SINGH 2617005WL011380 JAGSIR SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982979 MR JAGSIR SINGH SOAMAR SINGH STATE BANK OF INDIA(508548)
450 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24270320240323570 27/03/2024 JAGSIR SINGH 2617005WL011385 JAGSIR SINGH 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155982980 MR JAGSIR SINGH SOAMAR SINGH STATE BANK OF INDIA(508548)
451 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24270320240323572 27/03/2024 JAGSIR SINGH 2617005WL011385 JAGSIR SINGH 00415 SBIN0016221 606 606 Processed 20/04/2024 3155982981 MR JAGSIR SINGH SOAMAR SINGH STATE BANK OF INDIA(508548)
452 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24270320240323573 27/03/2024 MANPREET KAUR 2617005WL011385 MANPREET KAUR 00415 SBIN0016221 606 606 Processed 20/04/2024 3155983033 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
453 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24270320240323571 27/03/2024 MANPREET KAUR 2617005WL011385 MANPREET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983034 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
454 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24270320240323085 27/03/2024 MANPREET KAUR 2617005WL011380 MANPREET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983036 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
455 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24270320240323144 27/03/2024 MANPREET KAUR 2617005WL011381 MANPREET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983035 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
456 BHIKHI PB-17-005-001-001/733
(AKLIA) 		2617005000NRG24270320240323574 27/03/2024 JASWANT KAUR 2617005WL011385 JASWANT KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155983090 MRS JASWANT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
457 BHIKHI PB-17-005-001-001/749
(AKLIA) 		2617005000NRG24270320240323575 27/03/2024 CHARANJIT KAUR 2617005WL011385 CHARANJIT KAUR 00415 SBIN0016221 303 303 Processed 20/04/2024 3155983188 MR CHARNJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
458 BHIKHI PB-17-005-001-001/749
(AKLIA) 		2617005000NRG24270320240323576 27/03/2024 CHARANJIT KAUR 2617005WL011385 CHARANJIT KAUR 00415 SBIN0016221 303 303 Processed 20/04/2024 3155983189 MR CHARNJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
459 BHIKHI PB-17-005-001-001/788
(AKLIA) 		2617005000NRG24270320240323577 27/03/2024 INDERJEET KAUR 2617005WL011385 INDERJEET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983083 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
460 BHIKHI PB-17-005-001-001/788
(AKLIA) 		2617005000NRG24270320240323145 27/03/2024 INDERJEET KAUR 2617005WL011381 INDERJEET KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983080 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
461 BHIKHI PB-17-005-001-001/788
(AKLIA) 		2617005000NRG24270320240323086 27/03/2024 INDERJEET KAUR 2617005WL011380 INDERJEET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983081 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
462 BHIKHI PB-17-005-001-001/788
(AKLIA) 		2617005000NRG24270320240323010 27/03/2024 INDERJEET KAUR 2617005WL011378 INDERJEET KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983082 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
463 BHIKHI PB-17-005-001-001/792
(AKLIA) 		2617005000NRG24270320240323011 27/03/2024 KIRANJEET KAUR 2617005WL011378 KIRANJEET KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155983051 MRS KIRANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
464 BHIKHI PB-17-005-001-001/792
(AKLIA) 		2617005000NRG24270320240323087 27/03/2024 KIRANJEET KAUR 2617005WL011380 KIRANJEET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983079 MRS KIRANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
465 BHIKHI PB-17-005-001-001/792
(AKLIA) 		2617005000NRG24270320240323146 27/03/2024 KIRANJEET KAUR 2617005WL011381 KIRANJEET KAUR 00415 SBIN0016221 909 909 Processed 20/04/2024 3155983050 MRS KIRANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
466 BHIKHI PB-17-005-001-001/810
(AKLIA) 		2617005000NRG24270320240323088 27/03/2024 JASANDEEP KAUR 2617005WL011380 JASANDEEP KAUR 00415 SBIN0016221 1212 1212 Processed 20/04/2024 3155983098 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
467 BHIKHI PB-17-005-001-001/810
(AKLIA) 		2617005000NRG24270320240323012 27/03/2024 JASANDEEP KAUR 2617005WL011378 JASANDEEP KAUR 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155983099 MRS JASANDEEP KAUR STATE BANK OF INDIA(508548)
468 BHIKHI PB-17-005-001-001/84
(AKLIA) 		2617005000NRG24270320240323089 27/03/2024 MUKHTIAR KAUR 2617005WL011380 MUKHTIAR KAUR 00415 SBIN0016221 1818 1818 Rejected 20/04/2024 3155983151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BHIKHI PB-17-005-001-001/842
(AKLIA) 		2617005000NRG24270320240323272 27/03/2024 MANPREET KAUR 2617005WL011383 MANPREET KAUR 00415 SBIN0016221 606 606 Processed 20/04/2024 3155983104 MRS MANPREET KAUR WO SUKHVIR SINGH STATE BANK OF INDIA(508548)
470 BHIKHI PB-17-005-001-001/85
(AKLIA) 		2617005000NRG24270320240323273 27/03/2024 MAHINDER SINGH 2617005WL011383 MAHINDER SINGH 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982951 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
471 BHIKHI PB-17-005-001-001/9
(AKLIA) 		2617005000NRG24270320240323275 27/03/2024 KALA SINGH 2617005WL011383 KALA SINGH 00415 SBIN0016221 1515 1515 Processed 20/04/2024 3155982865 MR KALA SINGH STATE BANK OF INDIA(508548)
472 BHIKHI PB-17-005-010-001/120
(BURAJ JHABBAR) 		2617005000NRG24270320240323150 27/03/2024 SUKHJEET KAUR 2617005WL011381 SUKHJEET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983048 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
473 BHIKHI PB-17-005-010-001/120
(BURAJ JHABBAR) 		2617005000NRG24270320240323198 27/03/2024 SUKHJEET KAUR 2617005WL011382 SUKHJEET KAUR 00415 SBIN0016221 606 606 Processed 20/04/2024 3155983049 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
474 BHIKHI PB-17-005-010-001/120
(BURAJ JHABBAR) 		2617005000NRG24270320240323093 27/03/2024 SUKHJEET KAUR 2617005WL011380 SUKHJEET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983047 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
475 BHIKHI PB-17-005-010-001/120
(BURAJ JHABBAR) 		2617005000NRG24270320240323016 27/03/2024 SUKHJEET KAUR 2617005WL011378 SUKHJEET KAUR 00415 SBIN0016221 1818 1818 Processed 20/04/2024 3155983046 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
476 BHIKHI PB-17-005-010-001/120
(BURAJ JHABBAR) 		2617005000NRG24270320240323583 27/03/2024 SUKHJEET KAUR 2617005WL011385 SUKHJEET KAUR 00415 SBIN0016221 606 606 Processed 20/04/2024 3155983045 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 248763 248763
477 BHIKHI PB-17-005-001-001/160
(AKLIA) 		2617005000NRG24270320240323218 27/03/2024 KULWINDER KAUR 2617005WL011383 KULWINDER KAUR 00415 SBIN0050041 1818 1818 Processed 20/04/2024 3155983136 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
478 BHIKHI PB-17-005-005-001/286
(ATLA KALAN) 		2617005000NRG24270320240323856 27/03/2024 NASIB KAUR 2617005WL011388 NASIB KAUR 00415 SBIN0050379 1818 1818 Processed 20/04/2024 3155983039 MRS NASIB KAUR AND DSSO MANSA WOBAGHEL S STATE BANK OF INDIA(508548)
479 BHIKHI PB-17-005-005-001/356
(ATLA KALAN) 		2617005000NRG24270320240323857 27/03/2024 GURDIAL KAUR 2617005WL011388 GURDIAL KAUR 00415 SBIN0050379 840 840 Processed 20/04/2024 3155983093 MRS GURDIAL KAUR AND DSSO MANSA WOTAJ SI STATE BANK OF INDIA(508548)
480 BHIKHI PB-17-005-015-001/142
(HODLA KALAN) 		2617005000NRG24270320240323921 27/03/2024 SALITA KAUR 2617005WL011390 SALITA KAUR 00415 SBIN0050379 720 720 Processed 20/04/2024 3155983006 MRS SALITA KAUR WO KARMJIT SINGH STATE BANK OF INDIA(508548)
481 BHIKHI PB-17-005-015-001/235
(HODLA KALAN) 		2617005000NRG24270320240324220 27/03/2024 HARJANT SINGH 2617005WL011394 HARJANT SINGH 00415 SBIN0050379 303 303 Processed 20/04/2024 3155983002 MR HARJANT SINGH STATE BANK OF INDIA(508548)
482 BHIKHI PB-17-005-023-001/86
(MAKHA CHEHLAN) 		2617005000NRG24270320240324060 27/03/2024 LAKHA KHAN 2617005WL011392 LAKHA KHAN 00415 SBIN0050379 1800 1800 Processed 20/04/2024 3155982959 MR LAKHA KHAN SO NACHHATAR KHAN STATE BANK OF INDIA(508548)
SubTotal 5481 5481
483 BHIKHI PB-17-005-010-001/145
(BURAJ JHABBAR) 		2617005000NRG24270320240323021 27/03/2024 BALKAR SINGH 2617005WL011378 BALKAR SINGH 00415 SBIN0050457 1818 1818 Processed 20/04/2024 3155982973 MR BALKAR SINGH STATE BANK OF INDIA(508548)
484 BHIKHI PB-17-005-010-001/145
(BURAJ JHABBAR) 		2617005000NRG24270320240323098 27/03/2024 BALKAR SINGH 2617005WL011380 BALKAR SINGH 00415 SBIN0050457 606 606 Processed 20/04/2024 3155982972 MR BALKAR SINGH STATE BANK OF INDIA(508548)
485 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323210 27/03/2024 GURMEET SINGH 2617005WL011382 GURMEET SINGH 00415 SBIN0050457 1818 1818 Processed 20/04/2024 3155982977 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
486 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323163 27/03/2024 GURMEET SINGH 2617005WL011381 GURMEET SINGH 00415 SBIN0050457 1818 1818 Processed 20/04/2024 3155982976 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
487 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323602 27/03/2024 GURMEET SINGH 2617005WL011385 GURMEET SINGH 00415 SBIN0050457 1818 1818 Processed 20/04/2024 3155982974 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
488 BHIKHI PB-17-005-010-001/66
(BURAJ JHABBAR) 		2617005000NRG24270320240323600 27/03/2024 GURMEET SINGH 2617005WL011385 GURMEET SINGH 00415 SBIN0050457 1818 1818 Processed 20/04/2024 3155982975 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
489 BHIKHI PB-17-005-023-001/108
(MAKHA CHEHLAN) 		2617005000NRG24270320240324044 27/03/2024 MAKHAN SINGH 2617005WL011392 MAKHAN SINGH 00415 SBIN0050457 1800 1800 Processed 20/04/2024 3155982952 MR MAKHAN RAM STATE BANK OF INDIA(508548)
490 BHIKHI PB-17-005-023-001/12
(MAKHA CHEHLAN) 		2617005000NRG24270320240324045 27/03/2024 RAMAN KAUR 2617005WL011392 RAMAN KAUR 00415 SBIN0050457 1500 1500 Processed 20/04/2024 3155982987 RAMAN KAUR HDFC BANK LTD(607152)
491 BHIKHI PB-17-005-023-001/121
(MAKHA CHEHLAN) 		2617005000NRG24270320240324046 27/03/2024 HARPAL KAUR 2617005WL011392 HARPAL KAUR 00415 SBIN0050457 900 900 Processed 20/04/2024 3155982968 MRS HARPAL KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
492 BHIKHI PB-17-005-023-001/122
(MAKHA CHEHLAN) 		2617005000NRG24270320240324047 27/03/2024 NAJAR SINGH 2617005WL011392 NAJAR SINGH 00415 SBIN0050457 1500 1500 Processed 20/04/2024 3155983008 NAJAR SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
493 BHIKHI PB-17-005-023-001/137
(MAKHA CHEHLAN) 		2617005000NRG24270320240324048 27/03/2024 SARABJIT KAUR 2617005WL011392 SARABJIT KAUR 00415 SBIN0050457 900 900 Processed 20/04/2024 3155982966 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
494 BHIKHI PB-17-005-023-001/143
(MAKHA CHEHLAN) 		2617005000NRG24270320240324049 27/03/2024 MAKHAN SINGH 2617005WL011392 MAKHAN SINGH 00415 SBIN0050457 1800 1800 Processed 20/04/2024 3155982986 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
495 BHIKHI PB-17-005-023-001/185
(MAKHA CHEHLAN) 		2617005000NRG24270320240324050 27/03/2024 GULZAR KHAN 2617005WL011392 GULZAR KHAN 00415 SBIN0050457 900 900 Processed 20/04/2024 3155983003 MR GULJAR KHAN STATE BANK OF INDIA(508548)
496 BHIKHI PB-17-005-023-001/19
(MAKHA CHEHLAN) 		2617005000NRG24270320240324051 27/03/2024 GURJANT SINGH 2617005WL011392 GURJANT SINGH 00415 SBIN0050457 300 300 Processed 20/04/2024 3155982953 MR GURJANT SINGH SO DEEPA SINGH STATE BANK OF INDIA(508548)
497 BHIKHI PB-17-005-023-001/19
(MAKHA CHEHLAN) 		2617005000NRG24270320240324052 27/03/2024 VIRPAL KAUR 2617005WL011392 VIRPAL KAUR 00415 SBIN0050457 900 900 Processed 20/04/2024 3155982954 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
498 BHIKHI PB-17-005-023-001/40
(MAKHA CHEHLAN) 		2617005000NRG24270320240324054 27/03/2024 BALJIT KAUR 2617005WL011392 BALJIT KAUR 00415 SBIN0050457 300 300 Processed 20/04/2024 3155982955 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
499 BHIKHI PB-17-005-023-001/48
(MAKHA CHEHLAN) 		2617005000NRG24270320240324055 27/03/2024 SUKHVIR KAUR 2617005WL011392 SUKHVIR KAUR 00415 SBIN0050457 300 300 Processed 20/04/2024 3155982993 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
500 BHIKHI PB-17-005-023-001/55
(MAKHA CHEHLAN) 		2617005000NRG24270320240324056 27/03/2024 RAJVIR KAUR 2617005WL011392 RAJVIR KAUR 00415 SBIN0050457 1500 1500 Processed 20/04/2024 3155982956 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
501 BHIKHI PB-17-005-023-001/62
(MAKHA CHEHLAN) 		2617005000NRG24270320240324057 27/03/2024 GURPREET KAUR 2617005WL011392 GURPREET KAUR 00415 SBIN0050457 1200 1200 Processed 20/04/2024 3155982960 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
502 BHIKHI PB-17-005-023-001/73
(MAKHA CHEHLAN) 		2617005000NRG24270320240324058 27/03/2024 JAILA SINGH 2617005WL011392 JAILA SINGH 00415 SBIN0050457 600 600 Processed 20/04/2024 3155982957 MR JAILA SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
503 BHIKHI PB-17-005-023-001/81
(MAKHA CHEHLAN) 		2617005000NRG24270320240324059 27/03/2024 GURMIT KAUR 2617005WL011392 GURMIT KAUR 00415 SBIN0050457 900 900 Processed 20/04/2024 3155982958 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
504 BHIKHI PB-17-005-034-001/47
(Bhullar Kothe) 		2617005000NRG24270320240323166 27/03/2024 PAPPI KAUR 2617005WL011381 PAPPI KAUR 00415 SBIN0050457 606 606 Processed 20/04/2024 3155983150 MRS PAPPI KAUR STATE BANK OF INDIA(508548)
SubTotal 25602 25602
Total 653468 653468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_270324APB_FTO_95728 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 250
2 BHIKHI PB2617005_270324APB_FTO_95728 HDFC HDFC0001426 BHIKHI BRANCH 3530
3 BHIKHI PB2617005_270324APB_FTO_95728 Punjab & Sind Bank PSIB0021054 MANSA 240
4 BHIKHI PB2617005_270324APB_FTO_95728 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 17352
5 BHIKHI PB2617005_270324APB_FTO_95728 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 2000
6 BHIKHI PB2617005_270324APB_FTO_95728 Punjab National Bank PUNB0054600 BHIKHI 47370
7 BHIKHI PB2617005_270324APB_FTO_95728 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 4320
8 BHIKHI PB2617005_270324APB_FTO_95728 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 6060
9 BHIKHI PB2617005_270324APB_FTO_95728 Punjab National Bank PUNB0200810 Joga Distt Mansa 17574
10 BHIKHI PB2617005_270324APB_FTO_95728 State Bank of India SBIN0001735 MANSA 1818
11 BHIKHI PB2617005_270324APB_FTO_95728 State Bank of India SBIN0002373 JOGA 255714
12 BHIKHI PB2617005_270324APB_FTO_95728 State Bank of India SBIN0011974 BHIKHI 15576
13 BHIKHI PB2617005_270324APB_FTO_95728 State Bank of India SBIN0016221 AKALIA 248763
14 BHIKHI PB2617005_270324APB_FTO_95728 State Bank of India SBIN0050041 MANSA 1818
15 BHIKHI PB2617005_270324APB_FTO_95728 State Bank of India SBIN0050379 BHIKHI 5481
16 BHIKHI PB2617005_270324APB_FTO_95728 State Bank of India SBIN0050457 RALLA 25602

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