Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:59 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_300523APB_FTO_15389
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-17-005-021-001/639
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043514 30/05/2023 SUKHJIT KAUR 2617005WL001555 SUKHJIT KAUR 00032 UTIB0002241 1200 1200 Processed 07/06/2023 2266505869 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 1200 1200
2 BHIKHI PB-17-005-007-001/164
(BAPPIANA) 		2617005000NRG24300520230043569 30/05/2023 SANDEEP KAUR 2617005WL001557 SANDEEP KAUR 00045 BARB0MANPUN 1500 1500 Processed 07/06/2023 2266505761 SANDEEP KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
3 BHIKHI PB-17-005-021-001/171
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043304 30/05/2023 KARAMJIT KAUR 2617005WL001555 KARAMJIT KAUR 00045 BARB0MANPUN 720 720 Processed 07/06/2023 2266505866 KARMJIT KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 2220 2220
4 BHIKHI PB-17-005-007-001/100
(BAPPIANA) 		2617005000NRG24300520230043552 30/05/2023 GURSEWAK SINGH 2617005WL001557 GURSEWAK SINGH 00114 UTIB0SMSA01 1250 1250 Processed 07/06/2023 2266505699 GURSEWAK SINGH W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BHIKHI PB-17-005-007-001/220
(BAPPIANA) 		2617005000NRG24300520230043577 30/05/2023 KIRANPAL KAUR 2617005WL001557 KIRANPAL KAUR 00114 UTIB0SMSA01 1500 1500 Processed 07/06/2023 2266505698 KIRANPAL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BHIKHI PB-17-005-021-001/606
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043506 30/05/2023 PARAMJIT KAUR 2617005WL001555 PARAMJIT KAUR 00114 UTIB0SMSA01 1200 1200 Processed 07/06/2023 2266505700 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3950 3950
7 BHIKHI PB-17-005-007-001/107
(BAPPIANA) 		2617005000NRG24300520230043554 30/05/2023 GURMAIL KAUR 2617005WL001557 GURMAIL KAUR 00152 HDFC0001426 1500 1500 Processed 07/06/2023 2266505941 GURMAIL KAUR HDFC BANK LTD(607152)
8 BHIKHI PB-17-005-007-001/217
(BAPPIANA) 		2617005000NRG24300520230043576 30/05/2023 JASVIN KAUR 2617005WL001557 JASVIN KAUR 00152 HDFC0001426 1500 1500 Processed 07/06/2023 2266505778 JASVEER KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
9 BHIKHI PB-17-005-007-001/231
(BAPPIANA) 		2617005000NRG24300520230043578 30/05/2023 JAGJIT SINGH 2617005WL001557 JAGJIT SINGH 00152 HDFC0001426 750 750 Processed 07/06/2023 2266505688 JAGJIT SINGH HDFC BANK LTD(607152)
10 BHIKHI PB-17-005-007-001/71
(BAPPIANA) 		2617005000NRG24300520230043591 30/05/2023 JEET KAUR 2617005WL001557 JEET KAUR 00152 HDFC0001426 1500 1500 Processed 07/06/2023 2266505549 SURJEET KAUR HDFC BANK LTD(607152)
11 BHIKHI PB-17-005-009-001/86
(BIR KHURD) 		2617005000NRG24300520230044136 30/05/2023 SIMARJIT KAUR 2617005WL001585 SIMARJIT KAUR 00152 HDFC0001426 1000 1000 Processed 07/06/2023 2266505665 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-015-001/119
(HODLA KALAN) 		2617005000NRG24300520230043620 30/05/2023 MAHINDER SINGH 2617005WL001564 MAHINDER SINGH 00152 HDFC0001426 303 303 Processed 07/06/2023 2266505690 MAHINDER SINGH SO HARDIT SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-021-001/105
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043281 30/05/2023 MANPREET KAUR 2617005WL001555 MANPREET KAUR 00152 HDFC0001426 720 720 Processed 07/06/2023 2266505637 MANJIT KAUR ICICI BANK LTD(508534)
14 BHIKHI PB-17-005-021-001/244
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043339 30/05/2023 MANPREET KAUR 2617005WL001555 MANPREET KAUR 00152 HDFC0001426 1440 1440 Processed 07/06/2023 2266505732 MANPREET KAUR HDFC BANK LTD(607152)
15 BHIKHI PB-17-005-021-001/282
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043358 30/05/2023 GURMEET KAUR 2617005WL001555 GURMEET KAUR 00152 HDFC0001426 240 240 Processed 07/06/2023 2266505746 GURMIT KAUR ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-021-001/315
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043373 30/05/2023 GULAB KAUR 2617005WL001555 GULAB KAUR 00152 HDFC0001426 1200 1200 Processed 07/06/2023 2266505841 GULAB KAUR HDFC BANK LTD(607152)
17 BHIKHI PB-17-005-021-001/591
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043500 30/05/2023 AMARJIT KAUR 2617005WL001555 AMARJIT KAUR 00152 HDFC0001426 1200 1200 Processed 07/06/2023 2266505485 AMARJIT KAUR ICICI BANK LTD(508534)
18 BHIKHI PB-17-005-021-001/642
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043517 30/05/2023 AMARJIT KAUR 2617005WL001555 AMARJIT KAUR 00152 HDFC0001426 480 480 Processed 07/06/2023 2266505635 AMARJIT KAUR HDFC BANK LTD(607152)
19 BHIKHI PB-17-005-021-001/644
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043519 30/05/2023 SOMA KAUR 2617005WL001555 SOMA KAUR 00152 HDFC0001426 720 720 Processed 07/06/2023 2266505685 SOMA KAUR ICICI BANK LTD(508534)
SubTotal 12553 12553
20 BHIKHI PB-17-005-032-001/522
(SAMMOU) 		2617005000NRG24300520230043629 30/05/2023 BOBY SINGH 2617005WL001566 BOBY SINGH 00152 HDFC0001838 1818 1818 Processed 07/06/2023 2266505556 BOBY SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
21 BHIKHI PB-17-005-007-001/237
(BAPPIANA) 		2617005000NRG24300520230043579 30/05/2023 KARAMJEET KAUR 2617005WL001557 KARAMJEET KAUR 00152 HDFC0003971 500 500 Processed 07/06/2023 2266505496 KARAMJEET KAUR W/O BHARBHUR SINGH PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-021-001/656
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043523 30/05/2023 VEERPAL KAUR 2617005WL001555 VEERPAL KAUR 00152 HDFC0003971 1440 1440 Processed 07/06/2023 2266505636 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1940 1940
23 BHIKHI PB-17-005-021-001/176
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043308 30/05/2023 RANO KAUR 2617005WL001555 RANO KAUR 00168 ICIC0003819 1200 1200 Processed 07/06/2023 2266505632 RANO KAUR ICICI BANK LTD(508534)
24 BHIKHI PB-17-005-021-001/187
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043309 30/05/2023 RANI KAUR 2617005WL001555 RANI KAUR 00168 ICIC0003819 240 240 Processed 07/06/2023 2266505946 RANI KAUR ICICI BANK LTD(508534)
25 BHIKHI PB-17-005-021-001/205
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043315 30/05/2023 RAJINDER KAUR 2617005WL001555 RAJINDER KAUR 00168 ICIC0003819 960 960 Processed 07/06/2023 2266505514 RAJINDER KAUR ICICI BANK LTD(508534)
26 BHIKHI PB-17-005-021-001/572
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043492 30/05/2023 HARJINDER KAUR 2617005WL001555 HARJINDER KAUR 00168 ICIC0003819 1200 1200 Processed 07/06/2023 2266505648 HARJINDER KAUR ICICI BANK LTD(508534)
27 BHIKHI PB-17-005-021-001/598
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043503 30/05/2023 RANI KAUR 2617005WL001555 RANI KAUR 00168 ICIC0003819 1200 1200 Processed 07/06/2023 2266505555 RANI KAUR ICICI BANK LTD(508534)
SubTotal 4800 4800
28 BHIKHI PB-17-005-021-001/117
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043284 30/05/2023 SOMA RANI 2617005WL001555 SOMA RANI 00176 IDIB000B753 960 960 Processed 07/06/2023 2266505638 SOMA RANI ICICI BANK LTD(508534)
SubTotal 960 960
29 BHIKHI PB-17-005-021-001/643
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043518 30/05/2023 KIRAN KAUR 2617005WL001555 KIRAN KAUR 00176 IDIB000M245 960 960 Processed 07/06/2023 2266505639 Mrs. KIRAN KAUR INDIAN BANK(607105)
SubTotal 960 960
30 BHIKHI PB-17-005-012-001/464
(DHALEWA) 		2617005000NRG24300520230044127 30/05/2023 OMPREET SINGH 2617005WL001583 OMPREET SINGH 00349 PSIB0021402 1818 1818 Processed 07/06/2023 2266505617 OMPREET SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-015-001/239
(HODLA KALAN) 		2617005000NRG24300520230043652 30/05/2023 JASWINDER KAUR 2617005WL001575 JASWINDER KAUR 00349 PSIB0021402 909 909 Processed 07/06/2023 2266506014 JASWINDER KAUR PUNJAB & SIND BANK(607087)
32 BHIKHI PB-17-005-015-001/259
(HODLA KALAN) 		2617005000NRG24300520230043659 30/05/2023 HARPAL KAUR 2617005WL001575 HARPAL KAUR 00349 PSIB0021402 909 909 Processed 07/06/2023 2266506006 PALO KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
33 BHIKHI PB-17-005-015-001/288
(HODLA KALAN) 		2617005000NRG24300520230043664 30/05/2023 HANSA SINGH 2617005WL001575 HANSA SINGH 00349 PSIB0021402 1818 1818 Processed 07/06/2023 2266505618 HANSA SINGH PUNJAB & SIND BANK(607087)
34 BHIKHI PB-17-005-015-001/349
(HODLA KALAN) 		2617005000NRG24300520230043671 30/05/2023 PARAMJIT SINGH 2617005WL001575 PARAMJIT SINGH 00349 PSIB0021402 909 909 Processed 07/06/2023 2266505652 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
35 BHIKHI PB-17-005-015-001/406
(HODLA KALAN) 		2617005000NRG24300520230043676 30/05/2023 GAURI 2617005WL001575 GAURI 00349 PSIB0021402 909 909 Processed 07/06/2023 2266505562 GAURI PUNJAB & SIND BANK(607087)
36 BHIKHI PB-17-005-015-001/406
(HODLA KALAN) 		2617005000NRG24300520230043677 30/05/2023 HARPREET KAUR 2617005WL001575 HARPREET KAUR 00349 PSIB0021402 909 909 Processed 07/06/2023 2266505558 HARPREET KAURW'OGURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BHIKHI PB-17-005-021-001/118
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043285 30/05/2023 GURMIT KAUR 2617005WL001555 GURMIT KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505530 GURMIT KAUR WO CHARNA SINGH PUNJAB & SIND BANK(607087)
38 BHIKHI PB-17-005-021-001/160
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043300 30/05/2023 BANT KAUR 2617005WL001555 BANT KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266505532 BANT KAUR ICICI BANK LTD(508534)
39 BHIKHI PB-17-005-021-001/214
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043321 30/05/2023 AMARJIT KAUR 2617005WL001555 AMARJIT KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266505528 AMARJIT KAUR ICICI BANK LTD(508534)
40 BHIKHI PB-17-005-021-001/214
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043320 30/05/2023 BUDH SINGH 2617005WL001555 BUDH SINGH 00349 PSIB0021402 720 720 Processed 07/06/2023 2266505840 BUDH SINGH S/O RALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BHIKHI PB-17-005-021-001/235
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043335 30/05/2023 JASWANT KAUR 2617005WL001555 JASWANT KAUR 00349 PSIB0021402 480 480 Processed 07/06/2023 2266505533 JASWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
42 BHIKHI PB-17-005-021-001/247
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043341 30/05/2023 SUKHPAL KAUR 2617005WL001555 SUKHPAL KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505907 SUKHPAL KAUR ICICI BANK LTD(508534)
43 BHIKHI PB-17-005-021-001/253
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043344 30/05/2023 KARTAR KAUR 2617005WL001555 KARTAR KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505501 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
44 BHIKHI PB-17-005-021-001/262
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043349 30/05/2023 BHAJN KAUR 2617005WL001555 BHAJN KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266505731 BHAJAN KAUR ICICI BANK LTD(508534)
45 BHIKHI PB-17-005-021-001/277
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043354 30/05/2023 AMANDEEP KAUR 2617005WL001555 AMANDEEP KAUR 00349 PSIB0021402 480 480 Processed 07/06/2023 2266505905 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
46 BHIKHI PB-17-005-021-001/296
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043365 30/05/2023 KULJEET KAUR 2617005WL001555 KULJEET KAUR 00349 PSIB0021402 240 240 Processed 07/06/2023 2266505934 KULJIT KAUR ICICI BANK LTD(508534)
47 BHIKHI PB-17-005-021-001/311
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043370 30/05/2023 MODHA SINGH 2617005WL001555 MODHA SINGH 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505517 MODHA SINGH PUNJAB & SIND BANK(607087)
48 BHIKHI PB-17-005-021-001/325
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043378 30/05/2023 PARAMJIT KAUR 2617005WL001555 PARAMJIT KAUR 00349 PSIB0021402 720 720 Processed 07/06/2023 2266505518 PARAMJIT KAUR ICICI BANK LTD(508534)
49 BHIKHI PB-17-005-021-001/327
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043380 30/05/2023 MANPREET KAUR 2617005WL001555 MANPREET KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266505508 MANPREET KAUR PUNJAB & SIND BANK(607087)
50 BHIKHI PB-17-005-021-001/361
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043391 30/05/2023 AMARJIT KAUR 2617005WL001555 AMARJIT KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266506071 AMARJEET KAUR W/O DESA SINGH KGP PUNJAB GRAMIN BANK(607138)
51 BHIKHI PB-17-005-021-001/366
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043392 30/05/2023 NASIB KAUR 2617005WL001555 NASIB KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505531 NASEEB KAUR ICICI BANK LTD(508534)
52 BHIKHI PB-17-005-021-001/390
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043401 30/05/2023 CHARAN KAUR 2617005WL001555 CHARAN KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266506069 CHARANJIT KAUR ICICI BANK LTD(508534)
53 BHIKHI PB-17-005-021-001/399
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043404 30/05/2023 BALDEV SINGH 2617005WL001555 BALDEV SINGH 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266506035 BALDEV SINGH PUNJAB & SIND BANK(607087)
54 BHIKHI PB-17-005-021-001/403
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043408 30/05/2023 PARAMJIT KAUR 2617005WL001555 PARAMJIT KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266506038 PARAMJIT KAUR ICICI BANK LTD(508534)
55 BHIKHI PB-17-005-021-001/415
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043417 30/05/2023 GURMEET KAUR 2617005WL001555 GURMEET KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505502 GURMEET KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
56 BHIKHI PB-17-005-021-001/453
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043427 30/05/2023 DALJIT KAUR 2617005WL001555 DALJIT KAUR 00349 PSIB0021402 240 240 Processed 07/06/2023 2266505928 DALJEET KAUR WO BALAM SINGH PUNJAB & SIND BANK(607087)
57 BHIKHI PB-17-005-021-001/476
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043442 30/05/2023 TEJ KAUR 2617005WL001555 TEJ KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505489 TEJ KAUR PUNJAB GRAMIN BANK(607138)
58 BHIKHI PB-17-005-021-001/478
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043443 30/05/2023 VEERPAL KAUR 2617005WL001555 VEERPAL KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505687 VEERPAL KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 BHIKHI PB-17-005-021-001/494
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043450 30/05/2023 CHARANJIT KAUR 2617005WL001555 CHARANJIT KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505507 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
60 BHIKHI PB-17-005-021-001/497
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043452 30/05/2023 BHURI KAUR 2617005WL001555 BHURI KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266505516 Bhuri Kaur PUNJAB & SIND BANK(607087)
61 BHIKHI PB-17-005-021-001/505
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043458 30/05/2023 JASPREET KAUR 2617005WL001555 JASPREET KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505839 JASPREET KAUR ICICI BANK LTD(508534)
62 BHIKHI PB-17-005-021-001/506
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043459 30/05/2023 VIRPAL KAUR 2617005WL001555 VIRPAL KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266505935 Veerpal Kaur PUNJAB & SIND BANK(607087)
63 BHIKHI PB-17-005-021-001/509
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043460 30/05/2023 PARAMJIT KAUR 2617005WL001555 PARAMJIT KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505515 PARAMJIT KAUR ICICI BANK LTD(508534)
64 BHIKHI PB-17-005-021-001/520
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043465 30/05/2023 GULAB KAUR 2617005WL001555 GULAB KAUR 00349 PSIB0021402 480 480 Processed 07/06/2023 2266505645 GULAB KAUR ICICI BANK LTD(508534)
65 BHIKHI PB-17-005-021-001/522
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043467 30/05/2023 RANJIT KAUR 2617005WL001555 RANJIT KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505644 RANJIT KAUR ICICI BANK LTD(508534)
66 BHIKHI PB-17-005-021-001/538
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043473 30/05/2023 TEJ KAUR 2617005WL001555 TEJ KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505506 TEJ KAUR HDFC BANK LTD(607152)
67 BHIKHI PB-17-005-021-001/54
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043474 30/05/2023 PREETU KAUR 2617005WL001555 PREETU KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505504 PRITAM KAUR ICICI BANK LTD(508534)
68 BHIKHI PB-17-005-021-001/550
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043479 30/05/2023 BALJIT KAUR 2617005WL001555 BALJIT KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266506001 BALJIT KAUR ICICI BANK LTD(508534)
69 BHIKHI PB-17-005-021-001/553
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043480 30/05/2023 SARABJIT KAUR 2617005WL001555 SARABJIT KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505678 SARBJEET KAUR PUNJAB & SIND BANK(607087)
70 BHIKHI PB-17-005-021-001/560
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043483 30/05/2023 KIRANJIT KAUR 2617005WL001555 KIRANJIT KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266506003 KIRANJIT KAUR ICICI BANK LTD(508534)
71 BHIKHI PB-17-005-021-001/570
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043491 30/05/2023 MANJI 2617005WL001555 MANJI 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266506009 MANJEET KAUR ICICI BANK LTD(508534)
72 BHIKHI PB-17-005-021-001/573
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043493 30/05/2023 SUJAN KAUR 2617005WL001555 SUJAN KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266506004 SUJAN KAUR WO KULWANT SINGH UCO BANK(607066)
73 BHIKHI PB-17-005-021-001/579
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043494 30/05/2023 SUKHWINDER KAUR 2617005WL001555 SUKHWINDER KAUR 00349 PSIB0021402 480 480 Processed 07/06/2023 2266505658 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
74 BHIKHI PB-17-005-021-001/613
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043508 30/05/2023 JASVIR KAUR 2617005WL001555 JASVIR KAUR 00349 PSIB0021402 1200 1200 Processed 07/06/2023 2266505503 JASVEER KAUR ICICI BANK LTD(508534)
75 BHIKHI PB-17-005-021-001/619
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043509 30/05/2023 RIMPI KAUR 2617005WL001555 RIMPI KAUR 00349 PSIB0021402 960 960 Processed 07/06/2023 2266505616 RIMPI KAUR ICICI BANK LTD(508534)
76 BHIKHI PB-17-005-021-001/73
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043528 30/05/2023 INDERJIT KAUR 2617005WL001555 INDERJIT KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505906 INDERJIT KAUR ICICI BANK LTD(508534)
77 BHIKHI PB-17-005-021-001/75
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043530 30/05/2023 SUKHWINDER KAUR 2617005WL001555 SUKHWINDER KAUR 00349 PSIB0021402 1440 1440 Processed 07/06/2023 2266505505 SUKHWINDER KAUR WO CHET RAM PUNJAB & SIND BANK(607087)
78 BHIKHI PB-17-005-032-001/189
(SAMMOU) 		2617005000NRG24300520230043624 30/05/2023 GURMEET KAUR 2617005WL001564 GURMEET KAUR 00349 PSIB0021402 606 606 Processed 07/06/2023 2266505689 GURMIT KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 52227 52227
79 BHIKHI PB-17-005-007-001/106
(BAPPIANA) 		2617005000NRG24300520230043553 30/05/2023 RAJ KAUR 2617005WL001557 RAJ KAUR 00352 PUNB0PGB003 250 250 Processed 07/06/2023 2266506000 MRS RAJ KAUR STATE BANK OF INDIA(508548)
80 BHIKHI PB-17-005-007-001/11
(BAPPIANA) 		2617005000NRG24300520230043556 30/05/2023 CHARANJIT KAUR 2617005WL001557 CHARANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/06/2023 2266505904 CHARANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
81 BHIKHI PB-17-005-007-001/114
(BAPPIANA) 		2617005000NRG24300520230043558 30/05/2023 BANT KAUR 2617005WL001557 BANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505723 BANT KAUR PUNJAB GRAMIN BANK(607138)
82 BHIKHI PB-17-005-007-001/121
(BAPPIANA) 		2617005000NRG24300520230043560 30/05/2023 DESA SINGH 2617005WL001557 DESA SINGH 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505845 DESA SINGH PUNJAB GRAMIN BANK(607138)
83 BHIKHI PB-17-005-007-001/122
(BAPPIANA) 		2617005000NRG24300520230043561 30/05/2023 HUKMA DEVI 2617005WL001557 HUKMA DEVI 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505566 HUKAMA DEVI PUNJAB GRAMIN BANK(607138)
84 BHIKHI PB-17-005-007-001/125
(BAPPIANA) 		2617005000NRG24300520230043562 30/05/2023 BUTA SINGH 2617005WL001557 BUTA SINGH 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505576 BUTA SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
85 BHIKHI PB-17-005-007-001/133
(BAPPIANA) 		2617005000NRG24300520230043564 30/05/2023 MAYA KAUR 2617005WL001557 MAYA KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505846 MAYA KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
86 BHIKHI PB-17-005-007-001/139
(BAPPIANA) 		2617005000NRG24300520230043565 30/05/2023 SARBJIT KAUR 2617005WL001557 SARBJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/06/2023 2266505853 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
87 BHIKHI PB-17-005-007-001/140
(BAPPIANA) 		2617005000NRG24300520230043566 30/05/2023 SURJIT KAUR 2617005WL001557 SURJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505849 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
88 BHIKHI PB-17-005-007-001/142
(BAPPIANA) 		2617005000NRG24300520230043568 30/05/2023 LAKHWINDER KAUR 2617005WL001557 LAKHWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/06/2023 2266505943 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
89 BHIKHI PB-17-005-007-001/165
(BAPPIANA) 		2617005000NRG24300520230043570 30/05/2023 RANI KAUR 2617005WL001557 RANI KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266506054 RANI KAUR PUNJAB GRAMIN BANK(607138)
90 BHIKHI PB-17-005-007-001/186
(BAPPIANA) 		2617005000NRG24300520230043572 30/05/2023 SHER SINGH 2617005WL001557 SHER SINGH 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505777 SHER SINGH PUNJAB GRAMIN BANK(607138)
91 BHIKHI PB-17-005-007-001/2
(BAPPIANA) 		2617005000NRG24300520230043573 30/05/2023 AMARJIT KAUR 2617005WL001557 AMARJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505847 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
92 BHIKHI PB-17-005-007-001/207
(BAPPIANA) 		2617005000NRG24300520230043574 30/05/2023 VIRPAL KAUR 2617005WL001557 VIRPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/06/2023 2266505583 VEERPAL KAUR HDFC BANK LTD(607152)
93 BHIKHI PB-17-005-007-001/31
(BAPPIANA) 		2617005000NRG24300520230043580 30/05/2023 SURJIT KAUR 2617005WL001557 SURJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/06/2023 2266505650 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
94 BHIKHI PB-17-005-007-001/36
(BAPPIANA) 		2617005000NRG24300520230043581 30/05/2023 RANJIT KAUR 2617005WL001557 RANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/06/2023 2266505848 RANJIT KAUR & BEETA SINGH PUNJAB GRAMIN BANK(607138)
95 BHIKHI PB-17-005-007-001/40
(BAPPIANA) 		2617005000NRG24300520230043583 30/05/2023 JASVIR KAUR 2617005WL001557 JASVIR KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/06/2023 2266505858 JASVIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
96 BHIKHI PB-17-005-007-001/44
(BAPPIANA) 		2617005000NRG24300520230043584 30/05/2023 MAYA KAUR 2617005WL001557 MAYA KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505579 MAIA KAUR PUNJAB GRAMIN BANK(607138)
97 BHIKHI PB-17-005-007-001/49
(BAPPIANA) 		2617005000NRG24300520230043585 30/05/2023 SUKHWINDER KAUR 2617005WL001557 SUKHWINDER KAUR 00352 PUNB0PGB003 750 750 Processed 07/06/2023 2266505856 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
98 BHIKHI PB-17-005-007-001/53
(BAPPIANA) 		2617005000NRG24300520230043586 30/05/2023 HARNEK SINGH 2617005WL001557 HARNEK SINGH 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266506053 HARNEK SINGH & NASIB KAUR PUNJAB GRAMIN BANK(607138)
99 BHIKHI PB-17-005-007-001/54
(BAPPIANA) 		2617005000NRG24300520230043587 30/05/2023 BANTA SINGH 2617005WL001557 BANTA SINGH 00352 PUNB0PGB003 1250 1250 Processed 07/06/2023 2266505854 BANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BHIKHI PB-17-005-007-001/6
(BAPPIANA) 		2617005000NRG24300520230043589 30/05/2023 sukhpalkaur 2617005WL001557 sukhpalkaur 00352 PUNB0PGB003 1500 1500 Processed 07/06/2023 2266505844 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
101 BHIKHI PB-17-005-007-001/64
(BAPPIANA) 		2617005000NRG24300520230043590 30/05/2023 KARAMJIT KAUR 2617005WL001557 KARAMJIT KAUR 00352 PUNB0PGB003 750 750 Processed 07/06/2023 2266505857 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
102 BHIKHI PB-17-005-007-001/89
(BAPPIANA) 		2617005000NRG24300520230043592 30/05/2023 SARABJIT KAUR 2617005WL001557 SARABJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/06/2023 2266505545 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
103 BHIKHI PB-17-005-007-001/96
(BAPPIANA) 		2617005000NRG24300520230043593 30/05/2023 MALKIT KAUR 2617005WL001557 MALKIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/06/2023 2266505546 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
104 BHIKHI PB-17-005-007-001/97
(BAPPIANA) 		2617005000NRG24300520230043594 30/05/2023 LABH KAUR 2617005WL001557 LABH KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/06/2023 2266505578 LABH KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
105 BHIKHI PB-17-005-021-001/114
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043282 30/05/2023 GURMIT KAUR 2617005WL001555 GURMIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266506068 GURMEET KAUR ICICI BANK LTD(508534)
106 BHIKHI PB-17-005-021-001/119
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043286 30/05/2023 GURMEET KAUR 2617005WL001555 GURMEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505447 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
107 BHIKHI PB-17-005-021-001/122
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043288 30/05/2023 MAHINDER KAUR 2617005WL001555 MAHINDER KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505757 MAHINDER KAUR ICICI BANK LTD(508534)
108 BHIKHI PB-17-005-021-001/127
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043290 30/05/2023 KRISHNA KAUR 2617005WL001555 KRISHNA KAUR 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2266505442 KRISHANA KAUR ICICI BANK LTD(508534)
109 BHIKHI PB-17-005-021-001/139
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043292 30/05/2023 RANI KAUR 2617005WL001555 RANI KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505430 RANI KAUR ICICI BANK LTD(508534)
110 BHIKHI PB-17-005-021-001/143
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043295 30/05/2023 SUKHRAJ SINGH 2617005WL001555 SUKHRAJ SINGH 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505570 SUKHRAJ SINGH S/O SH DANNA SINGH PUNJAB GRAMIN BANK(607138)
111 BHIKHI PB-17-005-021-001/158
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043299 30/05/2023 NASIB KAUR 2617005WL001555 NASIB KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505435 NASIB KAUR ICICI BANK LTD(508534)
112 BHIKHI PB-17-005-021-001/165
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043302 30/05/2023 AMARJIT KAUR 2617005WL001555 AMARJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505434 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
113 BHIKHI PB-17-005-021-001/174
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043306 30/05/2023 BALVIR KAUR 2617005WL001555 BALVIR KAUR 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2266505454 BALVIR KAUR ICICI BANK LTD(508534)
114 BHIKHI PB-17-005-021-001/197
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043310 30/05/2023 MUKHTIAR KAUR 2617005WL001555 MUKHTIAR KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266506072 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
115 BHIKHI PB-17-005-021-001/2
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043311 30/05/2023 REENA KAUR 2617005WL001555 REENA KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505903 REENA KAUR UCO BANK(607066)
116 BHIKHI PB-17-005-021-001/20
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043312 30/05/2023 GURDHIAAN SINGH 2617005WL001555 GURDHIAAN SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266506037 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
117 BHIKHI PB-17-005-021-001/204
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043314 30/05/2023 MARO KAUR 2617005WL001555 MARO KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505832 MARO KAUR PUNJAB GRAMIN BANK(607138)
118 BHIKHI PB-17-005-021-001/211
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043319 30/05/2023 BEANT KAUR 2617005WL001555 BEANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505890 BEANT KAUR HDFC BANK LTD(607152)
119 BHIKHI PB-17-005-021-001/216
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043323 30/05/2023 AMANDEEP KAUR 2617005WL001555 AMANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505569 AMANDEEP KAUR ICICI BANK LTD(508534)
120 BHIKHI PB-17-005-021-001/221
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043328 30/05/2023 GURMAIL KAUR 2617005WL001555 GURMAIL KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505440 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
121 BHIKHI PB-17-005-021-001/221
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043329 30/05/2023 GURMEET KAUR 2617005WL001555 GURMEET KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2266505441 GURMEET KAUR ICICI BANK LTD(508534)
122 BHIKHI PB-17-005-021-001/236
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043336 30/05/2023 SARABJIT KAUR 2617005WL001555 SARABJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505725 SARBJIT KAUR ICICI BANK LTD(508534)
123 BHIKHI PB-17-005-021-001/239
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043337 30/05/2023 BALDEV KAUR 2617005WL001555 BALDEV KAUR 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2266505885 BALDEV KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-021-001/24
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043338 30/05/2023 SURJIT KAUR 2617005WL001555 SURJIT KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505451 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
125 BHIKHI PB-17-005-021-001/252
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043342 30/05/2023 RANI KAUR 2617005WL001555 RANI KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505726 RANI KAUR ICICI BANK LTD(508534)
126 BHIKHI PB-17-005-021-001/256
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043346 30/05/2023 RANJIT KAUR 2617005WL001555 RANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505439 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
127 BHIKHI PB-17-005-021-001/265
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043351 30/05/2023 BHAGWANTI KAUR 2617005WL001555 BHAGWANTI KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505902 BHAGWANTI PUNJAB GRAMIN BANK(607138)
128 BHIKHI PB-17-005-021-001/265
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043350 30/05/2023 LEELU SINGH 2617005WL001555 LEELU SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505900 LEELU SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BHIKHI PB-17-005-021-001/268
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043353 30/05/2023 AMARJIT KAUR 2617005WL001555 AMARJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266506066 AMARJIT KAUR ICICI BANK LTD(508534)
130 BHIKHI PB-17-005-021-001/279
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043355 30/05/2023 KRANTI KAUR 2617005WL001555 KRANTI KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505733 KAORHI PUNJAB GRAMIN BANK(607138)
131 BHIKHI PB-17-005-021-001/284
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043360 30/05/2023 GURMEET KAUR 2617005WL001555 GURMEET KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505438 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
132 BHIKHI PB-17-005-021-001/287
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043361 30/05/2023 SUKHWINDER KAUR 2617005WL001555 SUKHWINDER KAUR 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2266505446 SUKHWINDER KAUR ICICI BANK LTD(508534)
133 BHIKHI PB-17-005-021-001/291
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043363 30/05/2023 MURTI KAUR 2617005WL001555 MURTI KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2266506015 MURTI KAUR & SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
134 BHIKHI PB-17-005-021-001/301
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043367 30/05/2023 RAJ KAUR 2617005WL001555 RAJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505891 RAJ KAUR ICICI BANK LTD(508534)
135 BHIKHI PB-17-005-021-001/309
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043369 30/05/2023 BABU KAUR 2617005WL001555 BABU KAUR 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2266505728 BABBU KAUR UCO BANK(607066)
136 BHIKHI PB-17-005-021-001/312
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043372 30/05/2023 GURPREET KAUR 2617005WL001555 GURPREET KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505444 GURPREET KAUR ICICI BANK LTD(508534)
137 BHIKHI PB-17-005-021-001/317
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043374 30/05/2023 NASIB KAUR 2617005WL001555 NASIB KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505727 NASIB KAUR PUNJAB GRAMIN BANK(607138)
138 BHIKHI PB-17-005-021-001/322
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043376 30/05/2023 SHINDER KAUR 2617005WL001555 SHINDER KAUR 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2266505889 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
139 BHIKHI PB-17-005-021-001/327
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043379 30/05/2023 BALDEV KAUR 2617005WL001555 BALDEV KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505456 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
140 BHIKHI PB-17-005-021-001/331
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043381 30/05/2023 BEANT KAUR 2617005WL001555 BEANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505888 BEANT KAUR ICICI BANK LTD(508534)
141 BHIKHI PB-17-005-021-001/336
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043382 30/05/2023 LEELA SINGH 2617005WL001555 LEELA SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505571 LEELA SINGH ICICI BANK LTD(508534)
142 BHIKHI PB-17-005-021-001/338
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043383 30/05/2023 SHINDERPAL KAUR 2617005WL001555 SHINDERPAL KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266506070 SINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
143 BHIKHI PB-17-005-021-001/339
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043384 30/05/2023 SHINDER KAUR 2617005WL001555 SHINDER KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505450 SINDER KAUR PUNJAB GRAMIN BANK(607138)
144 BHIKHI PB-17-005-021-001/347
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043385 30/05/2023 BALVIR KAUR 2617005WL001555 BALVIR KAUR 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2266505443 BALVIR KAUR ICICI BANK LTD(508534)
145 BHIKHI PB-17-005-021-001/351
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043387 30/05/2023 NACHTTAR KAUR 2617005WL001555 NACHTTAR KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505436 NACHATTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BHIKHI PB-17-005-021-001/353
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043388 30/05/2023 GURDEV KAUR 2617005WL001555 GURDEV KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505922 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
147 BHIKHI PB-17-005-021-001/358
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043389 30/05/2023 BHAGWAN KAUR 2617005WL001555 BHAGWAN KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505730 BHAGWAN KAUR PUNJAB GRAMIN BANK(607138)
148 BHIKHI PB-17-005-021-001/381
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043398 30/05/2023 GURMEL KAUR 2617005WL001555 GURMEL KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505455 GURMEL KAUR ICICI BANK LTD(508534)
149 BHIKHI PB-17-005-021-001/383
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043399 30/05/2023 AMARJEET KAUR 2617005WL001555 AMARJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505565 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
150 BHIKHI PB-17-005-021-001/39
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043400 30/05/2023 KARAMJIT KAUR 2617005WL001555 KARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505585 KARAMJIT KAUR W/O BHOLA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
151 BHIKHI PB-17-005-021-001/399
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043405 30/05/2023 SUKHDEV KAUR 2617005WL001555 SUKHDEV KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505580 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
152 BHIKHI PB-17-005-021-001/410
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043412 30/05/2023 kuljit kaur 2617005WL001555 kuljit kaur 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505432 KULJIT KAUR & JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
153 BHIKHI PB-17-005-021-001/411
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043413 30/05/2023 GULAB KAUR 2617005WL001555 GULAB KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505834 GULAB KAUR PUNJAB GRAMIN BANK(607138)
154 BHIKHI PB-17-005-021-001/413
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043415 30/05/2023 AMANDEEP KAUR 2617005WL001555 AMANDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505513 AMANDEEP KAUR ICICI BANK LTD(508534)
155 BHIKHI PB-17-005-021-001/414
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043416 30/05/2023 GURMEET KAUR 2617005WL001555 GURMEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505534 GURMEET KAUR WO SURJAN SINGH PUNJAB & SIND BANK(607087)
156 BHIKHI PB-17-005-021-001/429
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043421 30/05/2023 RANJIT KAUR 2617005WL001555 RANJIT KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505431 RANJIT KAUR ICICI BANK LTD(508534)
157 BHIKHI PB-17-005-021-001/431
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043422 30/05/2023 TEJ KAUR 2617005WL001555 TEJ KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2266505893 TEJ KAUR PUNJAB GRAMIN BANK(607138)
158 BHIKHI PB-17-005-021-001/435
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043423 30/05/2023 JOGINDER SINGH 2617005WL001555 JOGINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505894 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
159 BHIKHI PB-17-005-021-001/436
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043424 30/05/2023 SHINDER KAUR 2617005WL001555 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505568 SHINDER KAUR ICICI BANK LTD(508534)
160 BHIKHI PB-17-005-021-001/444
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043425 30/05/2023 PARMJIT KAUR 2617005WL001555 PARMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505448 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
161 BHIKHI PB-17-005-021-001/456
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043428 30/05/2023 JAGSIR KAUR 2617005WL001555 JAGSIR KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2266505564 JAGSIR KAUR WO NACHHATAR SINGH UCO BANK(607066)
162 BHIKHI PB-17-005-021-001/463
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043434 30/05/2023 CHARANJIT KAUR 2617005WL001555 CHARANJIT KAUR 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2266505563 CHARANJIT KAUR ICICI BANK LTD(508534)
163 BHIKHI PB-17-005-021-001/474
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043440 30/05/2023 MELO KAUR 2617005WL001555 MELO KAUR 00352 PUNB0PGB003 720 720 Processed 07/06/2023 2266505892 MELO KAUR PUNJAB GRAMIN BANK(607138)
164 BHIKHI PB-17-005-021-001/480
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043444 30/05/2023 MEERA RANI 2617005WL001555 MEERA RANI 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505582 MEERA RANI PUNJAB GRAMIN BANK(607138)
165 BHIKHI PB-17-005-021-001/487
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043448 30/05/2023 CHARNJIT KAUR 2617005WL001555 CHARNJIT KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505452 CHARANJIT KAUR W/O SHINGARA SINGH UCO BANK(607066)
166 BHIKHI PB-17-005-021-001/499
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043453 30/05/2023 SHINDER KAUR 2617005WL001555 SHINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505886 SINDER KAUR PUNJAB GRAMIN BANK(607138)
167 BHIKHI PB-17-005-021-001/500
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043454 30/05/2023 CHARANJIT KAUR 2617005WL001555 CHARANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505887 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
168 BHIKHI PB-17-005-021-001/503
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043456 30/05/2023 CHARANJIT KAUR 2617005WL001555 CHARANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505437 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
169 BHIKHI PB-17-005-021-001/511
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043462 30/05/2023 MALKIT KAUR 2617005WL001555 MALKIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505449 MALKIT KAUR ICICI BANK LTD(508534)
170 BHIKHI PB-17-005-021-001/515
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043463 30/05/2023 VEERPAL KAUR 2617005WL001555 VEERPAL KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505573 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
171 BHIKHI PB-17-005-021-001/54
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043475 30/05/2023 RAM SINGH 2617005WL001555 RAM SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505901 MR RAM SINGH STATE BANK OF INDIA(508548)
172 BHIKHI PB-17-005-021-001/567
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043487 30/05/2023 BABU SINGH 2617005WL001555 BABU SINGH 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505433 BABU SINGH PUNJAB GRAMIN BANK(607138)
173 BHIKHI PB-17-005-021-001/567
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043488 30/05/2023 BALVIR KAUR 2617005WL001555 BALVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505567 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
174 BHIKHI PB-17-005-021-001/591
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043499 30/05/2023 NEK SINGH 2617005WL001555 NEK SINGH 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505494 NEK SINGH PUNJAB GRAMIN BANK(607138)
175 BHIKHI PB-17-005-021-001/593
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043501 30/05/2023 MANPREET KAUR 2617005WL001555 MANPREET KAUR 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2266505868 MANPREET KAUR W/O BINDER SINGH UCO BANK(607066)
176 BHIKHI PB-17-005-021-001/603
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043504 30/05/2023 GHOTI KAUR 2617005WL001555 GHOTI KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505445 GHOTI KAUR ICICI BANK LTD(508534)
177 BHIKHI PB-17-005-021-001/621
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043510 30/05/2023 LAKHWINDER KAUR 2617005WL001555 LAKHWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505584 LAKHWINDER KAUR ICICI BANK LTD(508534)
178 BHIKHI PB-17-005-021-001/64
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043515 30/05/2023 AMANPREET KAUR 2617005WL001555 AMANPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505453 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
179 BHIKHI PB-17-005-021-001/641
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043516 30/05/2023 MANINDER KAUR 2617005WL001555 MANINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266505867 MAYA DEVI WO TARSEM SINGH UCO BANK(607066)
180 BHIKHI PB-17-005-021-001/649
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043521 30/05/2023 Kiranjit Kaur 2617005WL001555 Kiranjit Kaur 00352 PUNB0PGB003 240 240 Processed 07/06/2023 2266505581 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
181 BHIKHI PB-17-005-021-001/7
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043526 30/05/2023 SATPAL KAUR 2617005WL001555 SATPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 07/06/2023 2266506073 SATPAL KAUR & JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
182 BHIKHI PB-17-005-021-001/78
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043531 30/05/2023 VIRPAL KAUR 2617005WL001555 VIRPAL KAUR 00352 PUNB0PGB003 960 960 Processed 07/06/2023 2266505572 VIRPAL KAUR ICICI BANK LTD(508534)
183 BHIKHI PB-17-005-021-001/87
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043534 30/05/2023 SUJAN KAUR 2617005WL001555 SUJAN KAUR 00352 PUNB0PGB003 480 480 Processed 07/06/2023 2266505575 SUJAN KAUR WO MODAN SINGH UCO BANK(607066)
184 BHIKHI PB-17-005-021-001/90
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043536 30/05/2023 MOHINDER KAUR 2617005WL001555 MOHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/06/2023 2266505574 MAHINDER KAUR ICICI BANK LTD(508534)
185 BHIKHI PB-17-005-024-001/409
(MATTI) 		2617005000NRG24300520230043614 30/05/2023 AJAIB SINGH 2617005WL001563 AJAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266505577 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 120165 120165
186 BHIKHI PB-17-005-009-001/140
(BIR KHURD) 		2617005000NRG24300520230044131 30/05/2023 PARWINDER KAUR 2617005WL001585 PARWINDER KAUR 00354 PUNB0054600 1000 1000 Processed 07/06/2023 2266505987 PARWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
187 BHIKHI PB-17-005-009-001/183
(BIR KHURD) 		2617005000NRG24300520230044132 30/05/2023 SUKHWINDER KAUR 2617005WL001585 SUKHWINDER KAUR 00354 PUNB0054600 750 750 Processed 07/06/2023 2266505986 SUKHWINDER KAUR URF SUKHMINDER KAUR WO B PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-009-001/247
(BIR KHURD) 		2617005000NRG24300520230043603 30/05/2023 AMAR KHAN 2617005WL001563 AMAR KHAN 00354 PUNB0054600 1212 1212 Processed 07/06/2023 2266505799 AMAR KHAN S/O MARHA KHAN PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005000NRG24300520230044134 30/05/2023 AMARJIT KAUR 2617005WL001585 AMARJIT KAUR 00354 PUNB0054600 1000 1000 Processed 07/06/2023 2266505527 AMARJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-009-001/84
(BIR KHURD) 		2617005000NRG24300520230044135 30/05/2023 PARVINDER KAUR 2617005WL001585 PARVINDER KAUR 00354 PUNB0054600 1250 1250 Processed 07/06/2023 2266505985 KULWINDER KAUR URF PARVINDER KAUR W/O BH PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-011-001/110
(DHAIPAI) 		2617005000NRG24300520230044064 30/05/2023 SUKHPAL KAUR 2617005WL001581 SUKHPAL KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266506056 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-011-001/111
(DHAIPAI) 		2617005000NRG24300520230044065 30/05/2023 GURMIT KAUR 2617005WL001581 GURMIT KAUR 00354 PUNB0054600 340 340 Processed 07/06/2023 2266505995 GURMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
193 BHIKHI PB-17-005-011-001/118
(DHAIPAI) 		2617005000NRG24300520230044066 30/05/2023 JEET SINGH 2617005WL001581 JEET SINGH 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505917 JEET SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
194 BHIKHI PB-17-005-011-001/124
(DHAIPAI) 		2617005000NRG24300520230044067 30/05/2023 MURTI KAUR 2617005WL001581 MURTI KAUR 00354 PUNB0054600 510 510 Processed 07/06/2023 2266505466 MURATI KAUR PUNJAB NATIONAL BANK(508568)
195 BHIKHI PB-17-005-011-001/136
(DHAIPAI) 		2617005000NRG24300520230044068 30/05/2023 AJMER SINGH 2617005WL001581 AJMER SINGH 00354 PUNB0054600 340 340 Processed 07/06/2023 2266505990 AJMER SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-011-001/14
(DHAIPAI) 		2617005000NRG24300520230044069 30/05/2023 SHINDER KAUR 2617005WL001581 SHINDER KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505983 SHINDER KAUR 15212 AND 35489 DSSO PUNJAB NATIONAL BANK(508568)
197 BHIKHI PB-17-005-011-001/146
(DHAIPAI) 		2617005000NRG24300520230044070 30/05/2023 MANJEET KAUR 2617005WL001581 MANJEET KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505988 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-011-001/150
(DHAIPAI) 		2617005000NRG24300520230044071 30/05/2023 RANO 2617005WL001581 RANO 00354 PUNB0054600 850 850 Processed 07/06/2023 2266506058 RANO PUNJAB NATIONAL BANK(508568)
199 BHIKHI PB-17-005-011-001/151
(DHAIPAI) 		2617005000NRG24300520230044072 30/05/2023 VIRPAL KAUR 2617005WL001581 VIRPAL KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505461 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-011-001/154
(DHAIPAI) 		2617005000NRG24300520230044073 30/05/2023 baldev kaur 2617005WL001581 baldev kaur 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505775 DARWARA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-011-001/158
(DHAIPAI) 		2617005000NRG24300520230044075 30/05/2023 KIRAN KAUR 2617005WL001581 KIRAN KAUR 00354 PUNB0054600 510 510 Processed 07/06/2023 2266505997 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
202 BHIKHI PB-17-005-011-001/159
(DHAIPAI) 		2617005000NRG24300520230044076 30/05/2023 BALDEV KAUR 2617005WL001581 BALDEV KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505473 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-011-001/16
(DHAIPAI) 		2617005000NRG24300520230044077 30/05/2023 MAHINDER KAUR 2617005WL001581 MAHINDER KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505999 MAHINDER KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
204 BHIKHI PB-17-005-011-001/172
(DHAIPAI) 		2617005000NRG24300520230044078 30/05/2023 HARPREET KAUR 2617005WL001581 HARPREET KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505774 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-011-001/186
(DHAIPAI) 		2617005000NRG24300520230044079 30/05/2023 GURMEL KAUR 2617005WL001581 GURMEL KAUR 00354 PUNB0054600 510 510 Processed 07/06/2023 2266505468 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
206 BHIKHI PB-17-005-011-001/192
(DHAIPAI) 		2617005000NRG24300520230044080 30/05/2023 RANI KAUR 2617005WL001581 RANI KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505459 RANI KAUR PUNJAB NATIONAL BANK(508568)
207 BHIKHI PB-17-005-011-001/193
(DHAIPAI) 		2617005000NRG24300520230044081 30/05/2023 SARABJIT KAUR 2617005WL001581 SARABJIT KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505788 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-011-001/196
(DHAIPAI) 		2617005000NRG24300520230044082 30/05/2023 JASWINDER KAUR 2617005WL001581 JASWINDER KAUR 00354 PUNB0054600 340 340 Processed 07/06/2023 2266506057 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
209 BHIKHI PB-17-005-011-001/205
(DHAIPAI) 		2617005000NRG24300520230044083 30/05/2023 SARABJIT KAUR 2617005WL001581 SARABJIT KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505646 SARABJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
210 BHIKHI PB-17-005-011-001/207
(DHAIPAI) 		2617005000NRG24300520230044084 30/05/2023 PARAMJIT KAUR 2617005WL001581 PARAMJIT KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505458 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
211 BHIKHI PB-17-005-011-001/214
(DHAIPAI) 		2617005000NRG24300520230044087 30/05/2023 JASVIR KAUR 2617005WL001581 JASVIR KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505465 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
212 BHIKHI PB-17-005-011-001/214
(DHAIPAI) 		2617005000NRG24300520230044088 30/05/2023 SAWARNJIT KAUR 2617005WL001581 SAWARNJIT KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505512 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
213 BHIKHI PB-17-005-011-001/217
(DHAIPAI) 		2617005000NRG24300520230044089 30/05/2023 PARAMJIT KAUR 2617005WL001581 PARAMJIT KAUR 00354 PUNB0054600 170 170 Processed 07/06/2023 2266505499 PARMJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
214 BHIKHI PB-17-005-011-001/235
(DHAIPAI) 		2617005000NRG24300520230044090 30/05/2023 SARABJIT KAUR 2617005WL001581 SARABJIT KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266506074 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
215 BHIKHI PB-17-005-011-001/239
(DHAIPAI) 		2617005000NRG24300520230044091 30/05/2023 PIARA SINGH 2617005WL001581 PIARA SINGH 00354 PUNB0054600 510 510 Processed 07/06/2023 2266505471 PIARA SINGH PUNJAB NATIONAL BANK(508568)
216 BHIKHI PB-17-005-011-001/243
(DHAIPAI) 		2617005000NRG24300520230044093 30/05/2023 JASPAL KAUR 2617005WL001581 JASPAL KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505457 JASPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
217 BHIKHI PB-17-005-011-001/244
(DHAIPAI) 		2617005000NRG24300520230044094 30/05/2023 SANDEEP KAUR 2617005WL001581 SANDEEP KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505610 SANDEEP KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
218 BHIKHI PB-17-005-011-001/245
(DHAIPAI) 		2617005000NRG24300520230044095 30/05/2023 NEEF KHAN 2617005WL001581 NEEF KHAN 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505776 NEEF KHAN PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-011-001/262
(DHAIPAI) 		2617005000NRG24300520230044096 30/05/2023 KIRANPAL KAUR 2617005WL001581 KIRANPAL KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505526 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
220 BHIKHI PB-17-005-011-001/263
(DHAIPAI) 		2617005000NRG24300520230044097 30/05/2023 PARAMJEET KAUR 2617005WL001581 PARAMJEET KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505996 PRMJEET KAUR PUNJAB NATIONAL BANK(508568)
221 BHIKHI PB-17-005-011-001/264
(DHAIPAI) 		2617005000NRG24300520230044098 30/05/2023 PAL KAUR 2617005WL001581 PAL KAUR 00354 PUNB0054600 170 170 Processed 07/06/2023 2266505991 PAL KAUR PUNJAB NATIONAL BANK(508568)
222 BHIKHI PB-17-005-011-001/273
(DHAIPAI) 		2617005000NRG24300520230044100 30/05/2023 MISHRA SINGH 2617005WL001581 MISHRA SINGH 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505842 MISHRA SINGH PUNJAB NATIONAL BANK(508568)
223 BHIKHI PB-17-005-011-001/275
(DHAIPAI) 		2617005000NRG24300520230044101 30/05/2023 JASWINDER KAUR 2617005WL001581 JASWINDER KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505469 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
224 BHIKHI PB-17-005-011-001/277
(DHAIPAI) 		2617005000NRG24300520230044102 30/05/2023 KIRANPAL KAUR 2617005WL001581 KIRANPAL KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505467 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
225 BHIKHI PB-17-005-011-001/279
(DHAIPAI) 		2617005000NRG24300520230044103 30/05/2023 MANJEET BEGAM 2617005WL001581 MANJEET BEGAM 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505460 MANJEET BEGAM PUNJAB NATIONAL BANK(508568)
226 BHIKHI PB-17-005-011-001/29
(DHAIPAI) 		2617005000NRG24300520230044104 30/05/2023 TEJ KAUR 2617005WL001581 TEJ KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505998 TEJ KAUR PUNJAB NATIONAL BANK(508568)
227 BHIKHI PB-17-005-011-001/3
(DHAIPAI) 		2617005000NRG24300520230044105 30/05/2023 SUKHPREET KAUR 2617005WL001581 SUKHPREET KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505608 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
228 BHIKHI PB-17-005-011-001/311
(DHAIPAI) 		2617005000NRG24300520230044106 30/05/2023 SARABJIT KAUR 2617005WL001581 SARABJIT KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505470 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
229 BHIKHI PB-17-005-011-001/312
(DHAIPAI) 		2617005000NRG24300520230044107 30/05/2023 CHARANJIT KAUR 2617005WL001581 CHARANJIT KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505472 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
230 BHIKHI PB-17-005-011-001/317
(DHAIPAI) 		2617005000NRG24300520230044108 30/05/2023 HARBANS KAUR 2617005WL001581 HARBANS KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505464 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
231 BHIKHI PB-17-005-011-001/318
(DHAIPAI) 		2617005000NRG24300520230044109 30/05/2023 PARAMJIT KAUR 2617005WL001581 PARAMJIT KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505609 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
232 BHIKHI PB-17-005-011-001/331
(DHAIPAI) 		2617005000NRG24300520230044110 30/05/2023 DARSHAN KHAN 2617005WL001581 DARSHAN KHAN 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505463 DARSHAN KHAN S/O HABIB KHAN PUNJAB NATIONAL BANK(508568)
233 BHIKHI PB-17-005-011-001/373
(DHAIPAI) 		2617005000NRG24300520230044111 30/05/2023 KULWINDER KAUR 2617005WL001581 KULWINDER KAUR 00354 PUNB0054600 510 510 Processed 07/06/2023 2266505993 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 BHIKHI PB-17-005-011-001/38
(DHAIPAI) 		2617005000NRG24300520230044112 30/05/2023 BALJEET KAUR 2617005WL001581 BALJEET KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505994 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
235 BHIKHI PB-17-005-011-001/41
(DHAIPAI) 		2617005000NRG24300520230044113 30/05/2023 KIRAN KAUR 2617005WL001581 KIRAN KAUR 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505773 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
236 BHIKHI PB-17-005-011-001/45
(DHAIPAI) 		2617005000NRG24300520230044114 30/05/2023 AMANDEEP KAUR 2617005WL001581 AMANDEEP KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505500 AMANDEEP KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
237 BHIKHI PB-17-005-011-001/48
(DHAIPAI) 		2617005000NRG24300520230044115 30/05/2023 AMARJIT KAUR 2617005WL001581 AMARJIT KAUR 00354 PUNB0054600 510 510 Processed 07/06/2023 2266505462 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
238 BHIKHI PB-17-005-011-001/49
(DHAIPAI) 		2617005000NRG24300520230044117 30/05/2023 GURMAIL KAUR 2617005WL001581 GURMAIL KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505918 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
239 BHIKHI PB-17-005-011-001/49
(DHAIPAI) 		2617005000NRG24300520230044116 30/05/2023 SHAMSHER SINGH 2617005WL001581 SHAMSHER SINGH 00354 PUNB0054600 340 340 Processed 07/06/2023 2266505992 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
240 BHIKHI PB-17-005-011-001/5
(DHAIPAI) 		2617005000NRG24300520230044118 30/05/2023 RAJ KAUR 2617005WL001581 RAJ KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505613 RAJ KAUR WO MIHA SINGH PUNJAB NATIONAL BANK(508568)
241 BHIKHI PB-17-005-011-001/61
(DHAIPAI) 		2617005000NRG24300520230044120 30/05/2023 RANI KAUR 2617005WL001581 RANI KAUR 00354 PUNB0054600 680 680 Processed 07/06/2023 2266505525 RANI KAUR PUNJAB NATIONAL BANK(508568)
242 BHIKHI PB-17-005-011-001/79
(DHAIPAI) 		2617005000NRG24300520230044122 30/05/2023 SURJIT SINGH 2617005WL001581 SURJIT SINGH 00354 PUNB0054600 850 850 Processed 07/06/2023 2266505548 SURJIT SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
243 BHIKHI PB-17-005-012-001/12
(DHALEWA) 		2617005000NRG24300520230044125 30/05/2023 SWARAN SINGH 2617005WL001583 SWARAN SINGH 00354 PUNB0054600 1818 1818 Processed 07/06/2023 2266505910 SARWAN SINGH ICICI BANK LTD(508534)
244 BHIKHI PB-17-005-012-001/321
(DHALEWA) 		2617005000NRG24300520230044126 30/05/2023 MEJAR KHAN 2617005WL001583 MEJAR KHAN 00354 PUNB0054600 1515 1515 Processed 07/06/2023 2266505657 MAJOR KHAN PUNJAB NATIONAL BANK(508568)
245 BHIKHI PB-17-005-015-001/104
(HODLA KALAN) 		2617005000NRG24300520230043642 30/05/2023 SOMA KAUR 2617005WL001575 SOMA KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505978 SOMA KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
246 BHIKHI PB-17-005-015-001/105
(HODLA KALAN) 		2617005000NRG24300520230043619 30/05/2023 HARIA SINGH 2617005WL001564 HARIA SINGH 00354 PUNB0054600 303 303 Processed 07/06/2023 2266505909 HARIA SINGH S/O SH. INDER SING PUNJAB NATIONAL BANK(508568)
247 BHIKHI PB-17-005-015-001/121
(HODLA KALAN) 		2617005000NRG24300520230043621 30/05/2023 BANT SINGH 2617005WL001564 BANT SINGH 00354 PUNB0054600 606 606 Processed 07/06/2023 2266505984 BANT SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
248 BHIKHI PB-17-005-015-001/131
(HODLA KALAN) 		2617005000NRG24300520230043643 30/05/2023 BHOLA SINGH 2617005WL001575 BHOLA SINGH 00354 PUNB0054600 1515 1515 Processed 07/06/2023 2266505913 BHOLA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
249 BHIKHI PB-17-005-015-001/132
(HODLA KALAN) 		2617005000NRG24300520230043644 30/05/2023 BALDEV SINGH 2617005WL001575 BALDEV SINGH 00354 PUNB0054600 1818 1818 Processed 07/06/2023 2266505982 BALDEV SINGH HDFC BANK LTD(607152)
250 BHIKHI PB-17-005-015-001/143
(HODLA KALAN) 		2617005000NRG24300520230043605 30/05/2023 NIKKA SINGH 2617005WL001563 NIKKA SINGH 00354 PUNB0054600 1515 1515 Processed 07/06/2023 2266505614 NIKKA SINGH & DSWO MANSA PUNJAB NATIONAL BANK(508568)
251 BHIKHI PB-17-005-015-001/192
(HODLA KALAN) 		2617005000NRG24300520230043647 30/05/2023 KOMAL KAUR 2617005WL001575 KOMAL KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505855 KOMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
252 BHIKHI PB-17-005-015-001/192
(HODLA KALAN) 		2617005000NRG24300520230043646 30/05/2023 RAM SINGH 2617005WL001575 RAM SINGH 00354 PUNB0054600 1515 1515 Processed 07/06/2023 2266505915 RAM SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
253 BHIKHI PB-17-005-015-001/194
(HODLA KALAN) 		2617005000NRG24300520230043648 30/05/2023 SAGAR SINGH 2617005WL001575 SAGAR SINGH 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505908 SAGAR SINGH [62232] & D.S.S.O. PUNJAB NATIONAL BANK(508568)
254 BHIKHI PB-17-005-015-001/216
(HODLA KALAN) 		2617005000NRG24300520230043649 30/05/2023 BABLI KAUR 2617005WL001575 BABLI KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505920 BABLI KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
255 BHIKHI PB-17-005-015-001/239
(HODLA KALAN) 		2617005000NRG24300520230043653 30/05/2023 KARNAIL KAUR 2617005WL001575 KARNAIL KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505615 KARNAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
256 BHIKHI PB-17-005-015-001/245
(HODLA KALAN) 		2617005000NRG24300520230043654 30/05/2023 ANGREJ SINGH 2617005WL001575 ANGREJ SINGH 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505721 ANGREJ SINGH S/O NAURANG SINGH PUNJAB NATIONAL BANK(508568)
257 BHIKHI PB-17-005-015-001/246
(HODLA KALAN) 		2617005000NRG24300520230043655 30/05/2023 GURJEET KAUR 2617005WL001575 GURJEET KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505916 GURJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 BHIKHI PB-17-005-015-001/247
(HODLA KALAN) 		2617005000NRG24300520230043656 30/05/2023 KULDEEP KAUR 2617005WL001575 KULDEEP KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266506024 KULDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
259 BHIKHI PB-17-005-015-001/254
(HODLA KALAN) 		2617005000NRG24300520230043658 30/05/2023 RAM SINGH 2617005WL001575 RAM SINGH 00354 PUNB0054600 606 606 Processed 07/06/2023 2266505722 RAM SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
260 BHIKHI PB-17-005-015-001/264
(HODLA KALAN) 		2617005000NRG24300520230043660 30/05/2023 SUKHPAL KAUR 2617005WL001575 SUKHPAL KAUR 00354 PUNB0054600 606 606 Processed 07/06/2023 2266505979 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
261 BHIKHI PB-17-005-015-001/273
(HODLA KALAN) 		2617005000NRG24300520230043661 30/05/2023 SHINDERPAL KAUR 2617005WL001575 SHINDERPAL KAUR 00354 PUNB0054600 606 606 Processed 07/06/2023 2266506025 SHINDERPAL KAUR WO KSHMIR SINGH PUNJAB NATIONAL BANK(508568)
262 BHIKHI PB-17-005-015-001/308
(HODLA KALAN) 		2617005000NRG24300520230043666 30/05/2023 HARPINDER KAUR 2617005WL001575 HARPINDER KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505488 HARPINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
263 BHIKHI PB-17-005-015-001/327
(HODLA KALAN) 		2617005000NRG24300520230043667 30/05/2023 MANDEEP KAUR 2617005WL001575 MANDEEP KAUR 00354 PUNB0054600 303 303 Processed 07/06/2023 2266505611 MANDEEP KAUR PUNJAB & SIND BANK(607087)
264 BHIKHI PB-17-005-015-001/330
(HODLA KALAN) 		2617005000NRG24300520230043668 30/05/2023 HARPREET KAUR 2617005WL001575 HARPREET KAUR 00354 PUNB0054600 606 606 Processed 07/06/2023 2266506007 HARPREET KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
265 BHIKHI PB-17-005-015-001/337
(HODLA KALAN) 		2617005000NRG24300520230043669 30/05/2023 MANPREET KAUR 2617005WL001575 MANPREET KAUR 00354 PUNB0054600 606 606 Processed 07/06/2023 2266505981 MANPREET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
266 BHIKHI PB-17-005-015-001/339
(HODLA KALAN) 		2617005000NRG24300520230043670 30/05/2023 MANPREET KAUR 2617005WL001575 MANPREET KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505974 MANPREET KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
267 BHIKHI PB-17-005-015-001/356
(HODLA KALAN) 		2617005000NRG24300520230043672 30/05/2023 SUKHPAL KAUR 2617005WL001575 SUKHPAL KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505649 SUKHPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
268 BHIKHI PB-17-005-015-001/377
(HODLA KALAN) 		2617005000NRG24300520230043673 30/05/2023 REKHA RANI 2617005WL001575 REKHA RANI 00354 PUNB0054600 606 606 Processed 07/06/2023 2266505557 REKHA RANI PUNJAB NATIONAL BANK(508568)
269 BHIKHI PB-17-005-015-001/379
(HODLA KALAN) 		2617005000NRG24300520230043674 30/05/2023 AMRITPAL KAUR 2617005WL001575 AMRITPAL KAUR 00354 PUNB0054600 606 606 Processed 07/06/2023 2266505980 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
270 BHIKHI PB-17-005-015-001/38
(HODLA KALAN) 		2617005000NRG24300520230043675 30/05/2023 PARMJIT KAUR 2617005WL001575 PARMJIT KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505691 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
271 BHIKHI PB-17-005-015-001/6
(HODLA KALAN) 		2617005000NRG24300520230043679 30/05/2023 RANI KAUR 2617005WL001575 RANI KAUR 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505989 RANJIT KAUR UR RANI KAUR WO DARSHAN SING PUNJAB NATIONAL BANK(508568)
272 BHIKHI PB-17-005-015-001/60
(HODLA KALAN) 		2617005000NRG24300520230043680 30/05/2023 KIRANDEEP KAUR 2617005WL001575 KIRANDEEP KAUR 00354 PUNB0054600 606 606 Processed 07/06/2023 2266505692 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
273 BHIKHI PB-17-005-015-001/86
(HODLA KALAN) 		2617005000NRG24300520230043681 30/05/2023 JAGSIR SINGH 2617005WL001575 JAGSIR SINGH 00354 PUNB0054600 909 909 Processed 07/06/2023 2266505612 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
274 BHIKHI PB-17-005-021-001/162
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043301 30/05/2023 CHARANJIT KAUR 2617005WL001555 CHARANJIT KAUR 00354 PUNB0054600 720 720 Processed 07/06/2023 2266505677 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
275 BHIKHI PB-17-005-021-001/229
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043332 30/05/2023 SUKHWINDER KAUR 2617005WL001555 SUKHWINDER KAUR 00354 PUNB0054600 1440 1440 Processed 07/06/2023 2266505911 SUKHWINDER KAUR ICICI BANK LTD(508534)
276 BHIKHI PB-17-005-021-001/253
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043343 30/05/2023 MAGHAR SINGH 2617005WL001555 MAGHAR SINGH 00354 PUNB0054600 720 720 Processed 07/06/2023 2266505912 MAGHAR SINGH S/O BARU SINGH PUNJAB NATIONAL BANK(508568)
277 BHIKHI PB-17-005-021-001/410
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043411 30/05/2023 JAGROOP SINGH 2617005WL001555 JAGROOP SINGH 00354 PUNB0054600 1200 1200 Processed 07/06/2023 2266505720 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
278 BHIKHI PB-17-005-021-001/530
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043469 30/05/2023 GURCHARAN SINGH 2617005WL001555 GURCHARAN SINGH 00354 PUNB0054600 1440 1440 Processed 07/06/2023 2266505919 GURCHARAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
279 BHIKHI PB-17-005-021-001/597
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043502 30/05/2023 RADHA DEVI 2617005WL001555 RADHA DEVI 00354 PUNB0054600 1440 1440 Processed 07/06/2023 2266505977 RADHA DEVI ICICI BANK LTD(508534)
280 BHIKHI PB-17-005-021-001/604
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043505 30/05/2023 DEV SINGH 2617005WL001555 DEV SINGH 00354 PUNB0054600 960 960 Processed 07/06/2023 2266505914 DEV SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
281 BHIKHI PB-17-005-021-001/66
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043525 30/05/2023 HARBANS KAUR 2617005WL001555 HARBANS KAUR 00354 PUNB0054600 1200 1200 Processed 07/06/2023 2266505976 HARBANS KAUR HDFC BANK LTD(607152)
282 BHIKHI PB-17-005-021-001/82
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043533 30/05/2023 SUKHDEV KAUR 2617005WL001555 SUKHDEV KAUR 00354 PUNB0054600 720 720 Processed 07/06/2023 2266505975 SUKHDEV KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78894 78894
283 BHIKHI PB-17-005-021-001/562
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043484 30/05/2023 BHAGAT SINGH 2617005WL001555 BHAGAT SINGH 00354 PUNB0059610 1440 1440 Processed 07/06/2023 2266505493 BHAGAT SINGH S/O SH LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1440 1440
284 BHIKHI PB-17-005-011-001/212
(DHAIPAI) 		2617005000NRG24300520230044086 30/05/2023 AMAR KAUR 2617005WL001581 AMAR KAUR 00354 PUNB0115810 850 850 Processed 07/06/2023 2266505696 AMAR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
285 BHIKHI PB-17-005-016-001/25
(JASSAR WALA) 		2617005000NRG24300520230043623 30/05/2023 BALWINDER SINGH 2617005WL001564 BALWINDER SINGH 00354 PUNB0115810 303 303 Processed 07/06/2023 2266505694 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 BHIKHI PB-17-005-021-001/231
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043334 30/05/2023 LABH SINGH 2617005WL001555 LABH SINGH 00354 PUNB0115810 1440 1440 Processed 07/06/2023 2266505587 LABH SINGH ICICI BANK LTD(508534)
287 BHIKHI PB-17-005-021-001/417
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043419 30/05/2023 MANJIT KAUR 2617005WL001555 MANJIT KAUR 00354 PUNB0115810 960 960 Processed 07/06/2023 2266505695 MANJEET KAUR W/O SH MILKHA SINGH PUNJAB GRAMIN BANK(607138)
288 BHIKHI PB-17-005-021-001/467
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043436 30/05/2023 GORA SINGH 2617005WL001555 GORA SINGH 00354 PUNB0115810 480 480 Processed 07/06/2023 2266505697 GORA SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
289 BHIKHI PB-17-005-021-001/47
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043438 30/05/2023 CHARANJEET KAUR 2617005WL001555 CHARANJEET KAUR 00354 PUNB0115810 1440 1440 Processed 07/06/2023 2266505586 CHARANJIT KAUR ICICI BANK LTD(508534)
290 BHIKHI PB-17-005-021-001/581
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043495 30/05/2023 GURMAIL KAUR 2617005WL001555 GURMAIL KAUR 00354 PUNB0115810 1440 1440 Processed 07/06/2023 2266505588 GURMEL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6913 6913
291 BHIKHI PB-17-005-014-001/103
(HIRO KALAN) 		2617005000NRG24300520230044220 30/05/2023 MELO KAUR 2617005WL001588 MELO KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505809 MELO KAUR W O MELA SINGH PUNJAB NATIONAL BANK(508568)
292 BHIKHI PB-17-005-014-001/103
(HIRO KALAN) 		2617005000NRG24300520230044221 30/05/2023 VEERPAL KAUR 2617005WL001588 VEERPAL KAUR 00354 PUNB0133100 960 960 Processed 07/06/2023 2266505711 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
293 BHIKHI PB-17-005-014-001/141
(HIRO KALAN) 		2617005000NRG24300520230044222 30/05/2023 BHOLA SINGH 2617005WL001588 BHOLA SINGH 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505807 BHOLA SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
294 BHIKHI PB-17-005-014-001/172
(HIRO KALAN) 		2617005000NRG24300520230044224 30/05/2023 BEANT KAUR 2617005WL001588 BEANT KAUR 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505899 BEANT KAUR MINOR 15/12/1999 D/O DESA SI PUNJAB GRAMIN BANK(607138)
295 BHIKHI PB-17-005-014-001/175
(HIRO KALAN) 		2617005000NRG24300520230044225 30/05/2023 DEV SINGH 2617005WL001588 DEV SINGH 00354 PUNB0133100 960 960 Processed 07/06/2023 2266505881 DEV SINGH S O NEK SINGH PUNJAB NATIONAL BANK(508568)
296 BHIKHI PB-17-005-014-001/196
(HIRO KALAN) 		2617005000NRG24300520230044226 30/05/2023 GURDEV SINGH 2617005WL001588 GURDEV SINGH 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505703 GURDEV SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
297 BHIKHI PB-17-005-014-001/21
(HIRO KALAN) 		2617005000NRG24300520230044227 30/05/2023 RANO KAUR 2617005WL001588 RANO KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505718 RANO KAUR PUNJAB NATIONAL BANK(508568)
298 BHIKHI PB-17-005-014-001/228
(HIRO KALAN) 		2617005000NRG24300520230044228 30/05/2023 GURMEL KAUR 2617005WL001588 GURMEL KAUR 00354 PUNB0133100 480 480 Processed 07/06/2023 2266505810 GURMEL KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
299 BHIKHI PB-17-005-014-001/23
(HIRO KALAN) 		2617005000NRG24300520230044229 30/05/2023 RANI KAUR 2617005WL001588 RANI KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505813 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
300 BHIKHI PB-17-005-014-001/231
(HIRO KALAN) 		2617005000NRG24300520230044230 30/05/2023 SUKHDEEP KAUR 2617005WL001588 SUKHDEEP KAUR 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505822 SUKHDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
301 BHIKHI PB-17-005-014-001/233
(HIRO KALAN) 		2617005000NRG24300520230044231 30/05/2023 CHARNO KAUR 2617005WL001588 CHARNO KAUR 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505709 CHARNO KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
302 BHIKHI PB-17-005-014-001/239
(HIRO KALAN) 		2617005000NRG24300520230044232 30/05/2023 BHOLA SINGH 2617005WL001588 BHOLA SINGH 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505712 JEET SINGH PUNJAB NATIONAL BANK(508568)
303 BHIKHI PB-17-005-014-001/241
(HIRO KALAN) 		2617005000NRG24300520230044233 30/05/2023 JARNAIL KAUR 2617005WL001588 JARNAIL KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505716 JARNAIL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
304 BHIKHI PB-17-005-014-001/247
(HIRO KALAN) 		2617005000NRG24300520230044234 30/05/2023 MAYA KAUR 2617005WL001588 MAYA KAUR 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505820 MAYA KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
305 BHIKHI PB-17-005-014-001/256
(HIRO KALAN) 		2617005000NRG24300520230044235 30/05/2023 RULDU SINGH 2617005WL001588 RULDU SINGH 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505714 RULDU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
306 BHIKHI PB-17-005-014-001/258
(HIRO KALAN) 		2617005000NRG24300520230044236 30/05/2023 KARAMJIT KAUR 2617005WL001588 KARAMJIT KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505823 KARAMJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
307 BHIKHI PB-17-005-014-001/262
(HIRO KALAN) 		2617005000NRG24300520230044237 30/05/2023 HAMIR KAUR 2617005WL001588 HAMIR KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505713 HAMIR KAUR W/OP KARNAIL SINGH & D PUNJAB NATIONAL BANK(508568)
308 BHIKHI PB-17-005-014-001/269
(HIRO KALAN) 		2617005000NRG24300520230044240 30/05/2023 DESA SINGH 2617005WL001588 DESA SINGH 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505707 DESA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
309 BHIKHI PB-17-005-014-001/273
(HIRO KALAN) 		2617005000NRG24300520230044241 30/05/2023 RANI KAUR 2617005WL001588 RANI KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505816 RANI KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
310 BHIKHI PB-17-005-014-001/286
(HIRO KALAN) 		2617005000NRG24300520230044242 30/05/2023 NIRANJAN SINGH 2617005WL001588 NIRANJAN SINGH 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505706 NIRANJAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
311 BHIKHI PB-17-005-014-001/289
(HIRO KALAN) 		2617005000NRG24300520230044243 30/05/2023 KIRNA KAUR 2617005WL001588 KIRNA KAUR 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505814 KIRAN KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
312 BHIKHI PB-17-005-014-001/293
(HIRO KALAN) 		2617005000NRG24300520230044244 30/05/2023 SURJIT KAUR 2617005WL001588 SURJIT KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505708 SURJEET KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
313 BHIKHI PB-17-005-014-001/296
(HIRO KALAN) 		2617005000NRG24300520230044245 30/05/2023 GURJIT KAUR 2617005WL001588 GURJIT KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505824 GURJEET KAUR W O SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
314 BHIKHI PB-17-005-014-001/3
(HIRO KALAN) 		2617005000NRG24300520230044246 30/05/2023 VEERPAL KAUR 2617005WL001588 VEERPAL KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505819 VEERPAL KAUR W O JOOMA SINGH PUNJAB NATIONAL BANK(508568)
315 BHIKHI PB-17-005-014-001/30
(HIRO KALAN) 		2617005000NRG24300520230044247 30/05/2023 SHINDER KAUR 2617005WL001588 SHINDER KAUR 00354 PUNB0133100 960 960 Processed 07/06/2023 2266505880 BINDERPAL KAUR W O KAUR SINGH PUNJAB NATIONAL BANK(508568)
316 BHIKHI PB-17-005-014-001/308
(HIRO KALAN) 		2617005000NRG24300520230044248 30/05/2023 JOGINDER SINGH 2617005WL001588 JOGINDER SINGH 00354 PUNB0133100 960 960 Processed 07/06/2023 2266505701 JOGINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
317 BHIKHI PB-17-005-014-001/314
(HIRO KALAN) 		2617005000NRG24300520230044249 30/05/2023 SINDER KAUR 2617005WL001588 SINDER KAUR 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505815 SINDER KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
318 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG24300520230044251 30/05/2023 SHERO KAUR 2617005WL001588 SHERO KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505898 SERO KAUR PUNJAB NATIONAL BANK(508568)
319 BHIKHI PB-17-005-014-001/340
(HIRO KALAN) 		2617005000NRG24300520230044252 30/05/2023 GAGANPREET KAUR 2617005WL001588 GAGANPREET KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505830 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
320 BHIKHI PB-17-005-014-001/357
(HIRO KALAN) 		2617005000NRG24300520230044254 30/05/2023 MURTI KAUR 2617005WL001588 MURTI KAUR 00354 PUNB0133100 960 960 Processed 07/06/2023 2266505710 MURTI KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
321 BHIKHI PB-17-005-014-001/357
(HIRO KALAN) 		2617005000NRG24300520230044253 30/05/2023 TEJA SINGH 2617005WL001588 TEJA SINGH 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505719 TEJA SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
322 BHIKHI PB-17-005-014-001/40
(HIRO KALAN) 		2617005000NRG24300520230044255 30/05/2023 RAJ KAUR 2617005WL001588 RAJ KAUR 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505818 RAJ KAUR W O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
323 BHIKHI PB-17-005-014-001/431
(HIRO KALAN) 		2617005000NRG24300520230044256 30/05/2023 MAHINDER KAUR 2617005WL001588 MAHINDER KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505717 MOHINDER KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
324 BHIKHI PB-17-005-014-001/44
(HIRO KALAN) 		2617005000NRG24300520230044257 30/05/2023 BALVIR KAUR 2617005WL001588 BALVIR KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505811 BALVEER KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
325 BHIKHI PB-17-005-014-001/443
(HIRO KALAN) 		2617005000NRG24300520230044258 30/05/2023 MUKHTIAR SINGH 2617005WL001588 MUKHTIAR SINGH 00354 PUNB0133100 720 720 Processed 07/06/2023 2266505704 MUKHTIAR SINGH S/O S.MEHAR SINGH PUNJAB NATIONAL BANK(508568)
326 BHIKHI PB-17-005-014-001/456
(HIRO KALAN) 		2617005000NRG24300520230044259 30/05/2023 PARAMJIT KAUR 2617005WL001588 PARAMJIT KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505817 PARAMJIT KAUR W O BUTA KHAN PUNJAB NATIONAL BANK(508568)
327 BHIKHI PB-17-005-014-001/47
(HIRO KALAN) 		2617005000NRG24300520230044260 30/05/2023 SHINDER KAUR 2617005WL001588 SHINDER KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505821 SINDER KAUR W O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
328 BHIKHI PB-17-005-014-001/77
(HIRO KALAN) 		2617005000NRG24300520230044261 30/05/2023 PAL KAUR 2617005WL001588 PAL KAUR 00354 PUNB0133100 240 240 Processed 07/06/2023 2266505808 PAL KAUR W O CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
329 BHIKHI PB-17-005-014-001/79
(HIRO KALAN) 		2617005000NRG24300520230044262 30/05/2023 GURMIT KAUR 2617005WL001588 GURMIT KAUR 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505812 GURMEET KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
330 BHIKHI PB-17-005-014-001/85
(HIRO KALAN) 		2617005000NRG24300520230044263 30/05/2023 KULWANT SINGH 2617005WL001588 KULWANT SINGH 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505705 KULWANT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
331 BHIKHI PB-17-005-014-001/87
(HIRO KALAN) 		2617005000NRG24300520230044264 30/05/2023 AMARJIT SINGH 2617005WL001588 AMARJIT SINGH 00354 PUNB0133100 1200 1200 Processed 07/06/2023 2266505702 AMARJEET SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
332 BHIKHI PB-17-005-014-001/88
(HIRO KALAN) 		2617005000NRG24300520230044265 30/05/2023 NAGA SINGH 2617005WL001588 NAGA SINGH 00354 PUNB0133100 1440 1440 Processed 07/06/2023 2266505715 NAG SINGH S/O ISHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
333 BHIKHI PB-17-005-014-001/90
(HIRO KALAN) 		2617005000NRG24300520230044266 30/05/2023 SUKHDEV SINGH 2617005WL001588 SUKHDEV SINGH 00354 PUNB0133100 960 960 Processed 07/06/2023 2266505806 SUKHDEV SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
334 BHIKHI PB-17-005-018-001/138
(KHIVA DIALU WALA) 		2617005000NRG24300520230043607 30/05/2023 BALDEV SINGH 2617005WL001563 BALDEV SINGH 00354 PUNB0133100 1212 1212 Processed 07/06/2023 2266505825 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
335 BHIKHI PB-17-005-018-001/143
(KHIVA DIALU WALA) 		2617005000NRG24300520230043608 30/05/2023 LILA SINGH 2617005WL001563 LILA SINGH 00354 PUNB0133100 1212 1212 Processed 07/06/2023 2266505805 LEELA SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
336 BHIKHI PB-17-005-020-001/129
(KHIVA KHURD) 		2617005000NRG24300520230043539 30/05/2023 CHARAN KAUR 2617005WL001556 CHARAN KAUR 00354 PUNB0133100 615 615 Processed 07/06/2023 2266505828 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
337 BHIKHI PB-17-005-020-001/218
(KHIVA KHURD) 		2617005000NRG24300520230043542 30/05/2023 RANJIT KAUR 2617005WL001556 RANJIT KAUR 00354 PUNB0133100 410 410 Processed 07/06/2023 2266505826 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
338 BHIKHI PB-17-005-020-001/221
(KHIVA KHURD) 		2617005000NRG24300520230043611 30/05/2023 SINDER KAUR 2617005WL001563 SINDER KAUR 00354 PUNB0133100 1818 1818 Processed 07/06/2023 2266505831 SINDER KAUR PUNJAB NATIONAL BANK(508568)
339 BHIKHI PB-17-005-020-001/250
(KHIVA KHURD) 		2617005000NRG24300520230043612 30/05/2023 SARABJIT KAUR 2617005WL001563 SARABJIT KAUR 00354 PUNB0133100 1818 1818 Processed 07/06/2023 2266505878 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHIKHI PB-17-005-020-001/267
(KHIVA KHURD) 		2617005000NRG24300520230043543 30/05/2023 DILBAGH KAUR 2617005WL001556 DILBAGH KAUR 00354 PUNB0133100 410 410 Processed 07/06/2023 2266505896 DILBAG KAUR PUNJAB NATIONAL BANK(508568)
341 BHIKHI PB-17-005-020-001/275
(KHIVA KHURD) 		2617005000NRG24300520230043544 30/05/2023 MALKIT SINGH 2617005WL001556 MALKIT SINGH 00354 PUNB0133100 615 615 Processed 07/06/2023 2266505897 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
342 BHIKHI PB-17-005-020-001/277
(KHIVA KHURD) 		2617005000NRG24300520230043545 30/05/2023 AMANDEEP KAUR 2617005WL001556 AMANDEEP KAUR 00354 PUNB0133100 410 410 Processed 07/06/2023 2266505829 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
343 BHIKHI PB-17-005-020-001/280
(KHIVA KHURD) 		2617005000NRG24300520230043546 30/05/2023 MALKIT KAUR 2617005WL001556 MALKIT KAUR 00354 PUNB0133100 615 615 Processed 07/06/2023 2266505895 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
344 BHIKHI PB-17-005-020-001/293
(KHIVA KHURD) 		2617005000NRG24300520230043547 30/05/2023 HARJINDER KAUR 2617005WL001556 HARJINDER KAUR 00354 PUNB0133100 410 410 Processed 07/06/2023 2266505827 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
345 BHIKHI PB-17-005-020-001/329
(KHIVA KHURD) 		2617005000NRG24300520230043548 30/05/2023 JASPAL SINGH 2617005WL001556 JASPAL SINGH 00354 PUNB0133100 205 205 Processed 07/06/2023 2266505879 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
346 BHIKHI PB-17-005-020-001/54
(KHIVA KHURD) 		2617005000NRG24300520230043613 30/05/2023 SUKHPREET KAUR 2617005WL001563 SUKHPREET KAUR 00354 PUNB0133100 1818 1818 Processed 07/06/2023 2266505877 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
347 BHIKHI PB-17-005-020-001/57
(KHIVA KHURD) 		2617005000NRG24300520230043549 30/05/2023 BOOTA SINGH 2617005WL001556 BOOTA SINGH 00354 PUNB0133100 615 615 Processed 07/06/2023 2266505724 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65463 65463
348 BHIKHI PB-17-005-001-001/327
(AKLIA) 		2617005000NRG24300520230044138 30/05/2023 GOBIND SINGH 2617005WL001586 GOBIND SINGH 00415 SBIN0001735 1818 1818 Processed 07/06/2023 2266505794 MR GOBIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
349 BHIKHI PB-17-005-001-001/20
(AKLIA) 		2617005000NRG24300520230044137 30/05/2023 LABH SINGH 2617005WL001586 LABH SINGH 00415 SBIN0002373 1515 1515 Processed 07/06/2023 2266505477 MR LABH SINGH STATE BANK OF INDIA(508548)
350 BHIKHI PB-17-005-001-001/353
(AKLIA) 		2617005000NRG24300520230043008 30/05/2023 GURDAS SINGH 2617005WL001552 GURDAS SINGH 00415 SBIN0002373 909 909 Processed 07/06/2023 2266505478 MR GURDAS SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
351 BHIKHI PB-17-005-001-001/441
(AKLIA) 		2617005000NRG24300520230043009 30/05/2023 BALVIR SINGH 2617005WL001552 BALVIR SINGH 00415 SBIN0002373 1212 1212 Processed 07/06/2023 2266505479 MR BALVIR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
352 BHIKHI PB-17-005-001-001/530
(AKLIA) 		2617005000NRG24300520230043010 30/05/2023 DARSHAN SINGH 2617005WL001552 DARSHAN SINGH 00415 SBIN0002373 1818 1818 Processed 07/06/2023 2266505497 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
353 BHIKHI PB-17-005-001-001/551
(AKLIA) 		2617005000NRG24300520230043011 30/05/2023 INDER SINGH 2617005WL001552 INDER SINGH 00415 SBIN0002373 1818 1818 Processed 07/06/2023 2266505480 MR INDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
354 BHIKHI PB-17-005-030-001/439
(RALLA) 		2617005000NRG24300520230044493 30/05/2023 NARINDER KAUR 2617005WL001593 NARINDER KAUR 00415 SBIN0002373 303 303 Processed 07/06/2023 2266505838 NARINDER KAUR HDFC BANK LTD(607152)
355 BHIKHI PB-17-005-030-001/474
(RALLA) 		2617005000NRG24300520230044507 30/05/2023 MALKEET SINGH 2617005WL001593 MALKEET SINGH 00415 SBIN0002373 606 606 Processed 07/06/2023 2266506041 MR MALKIT SINGH STATE BANK OF INDIA(508548)
356 BHIKHI PB-17-005-030-001/682
(RALLA) 		2617005000NRG24300520230044551 30/05/2023 SANDEEP KAUR 2617005WL001593 SANDEEP KAUR 00415 SBIN0002373 1212 1212 Processed 07/06/2023 2266505933 MRS SANDEEP KAUR SO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
357 BHIKHI PB-17-005-001-001/686
(AKLIA) 		2617005000NRG24300520230044143 30/05/2023 HAKAM SINGH 2617005WL001586 HAKAM SINGH 00415 SBIN0011974 1818 1818 Processed 07/06/2023 2266505802 MR HAKAM SINGH STATE BANK OF INDIA(508548)
358 BHIKHI PB-17-005-007-001/4
(BAPPIANA) 		2617005000NRG24300520230043582 30/05/2023 JASVIR KAUR 2617005WL001557 JASVIR KAUR 00415 SBIN0011974 1250 1250 Processed 07/06/2023 2266505942 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
359 BHIKHI PB-17-005-011-001/157
(DHAIPAI) 		2617005000NRG24300520230044074 30/05/2023 MANJEET KAUR 2617005WL001581 MANJEET KAUR 00415 SBIN0011974 680 680 Processed 07/06/2023 2266506059 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
360 BHIKHI PB-17-005-011-001/206
(DHAIPAI) 		2617005000NRG24300520230043618 30/05/2023 TOGA KHAN 2617005WL001564 TOGA KHAN 00415 SBIN0011974 303 303 Processed 07/06/2023 2266505852 MR TOGA KHAN SO KAMMA KHAN STATE BANK OF INDIA(508548)
361 BHIKHI PB-17-005-011-001/53
(DHAIPAI) 		2617005000NRG24300520230044119 30/05/2023 CHARANJIT KAUR 2617005WL001581 CHARANJIT KAUR 00415 SBIN0011974 340 340 Processed 07/06/2023 2266505787 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
362 BHIKHI PB-17-005-012-001/71
(DHALEWA) 		2617005000NRG24300520230044128 30/05/2023 KARNAIL SINGH 2617005WL001583 KARNAIL SINGH 00415 SBIN0011974 1212 1212 Processed 07/06/2023 2266505627 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
363 BHIKHI PB-17-005-015-001/161
(HODLA KALAN) 		2617005000NRG24300520230043645 30/05/2023 KULWINDER KAUR 2617005WL001575 KULWINDER KAUR 00415 SBIN0011974 1818 1818 Processed 07/06/2023 2266506076 MRS KULWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
364 BHIKHI PB-17-005-015-001/235
(HODLA KALAN) 		2617005000NRG24300520230043651 30/05/2023 BALJIT KAUR 2617005WL001575 BALJIT KAUR 00415 SBIN0011974 1212 1212 Processed 07/06/2023 2266505664 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
365 BHIKHI PB-17-005-015-001/278
(HODLA KALAN) 		2617005000NRG24300520230043662 30/05/2023 RANI KAUR 2617005WL001575 RANI KAUR 00415 SBIN0011974 909 909 Processed 07/06/2023 2266506026 MRS RANI KAUR STATE BANK OF INDIA(508548)
366 BHIKHI PB-17-005-015-001/30
(HODLA KALAN) 		2617005000NRG24300520230043665 30/05/2023 GURDEV SINGH 2617005WL001575 GURDEV SINGH 00415 SBIN0011974 1818 1818 Processed 07/06/2023 2266506075 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
367 BHIKHI PB-17-005-015-001/50
(HODLA KALAN) 		2617005000NRG24300520230043678 30/05/2023 PALWINDER KAUR 2617005WL001575 PALWINDER KAUR 00415 SBIN0011974 909 909 Processed 07/06/2023 2266505483 PALWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
368 BHIKHI PB-17-005-015-001/86
(HODLA KALAN) 		2617005000NRG24300520230043682 30/05/2023 HARJINDER KAUR 2617005WL001575 HARJINDER KAUR 00415 SBIN0011974 909 909 Processed 07/06/2023 2266505498 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
369 BHIKHI PB-17-005-015-001/87
(HODLA KALAN) 		2617005000NRG24300520230043683 30/05/2023 RANI KAUR 2617005WL001575 RANI KAUR 00415 SBIN0011974 909 909 Processed 07/06/2023 2266505940 MRS RANI KAUR STATE BANK OF INDIA(508548)
370 BHIKHI PB-17-005-020-001/145
(KHIVA KHURD) 		2617005000NRG24300520230043540 30/05/2023 KARNAIL SINGH 2617005WL001556 KARNAIL SINGH 00415 SBIN0011974 820 820 Processed 07/06/2023 2266506055 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIKHI PB-17-005-020-001/159
(KHIVA KHURD) 		2617005000NRG24300520230043609 30/05/2023 SARABJIT KAUR 2617005WL001563 SARABJIT KAUR 00415 SBIN0011974 1515 1515 Processed 07/06/2023 2266505590 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
372 BHIKHI PB-17-005-020-001/180
(KHIVA KHURD) 		2617005000NRG24300520230043541 30/05/2023 GURJIT KAUR 2617005WL001556 GURJIT KAUR 00415 SBIN0011974 820 820 Processed 07/06/2023 2266505926 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
373 BHIKHI PB-17-005-020-001/202
(KHIVA KHURD) 		2617005000NRG24300520230043610 30/05/2023 JASVIR KAUR 2617005WL001563 JASVIR KAUR 00415 SBIN0011974 1818 1818 Processed 07/06/2023 2266505591 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
374 BHIKHI PB-17-005-020-001/58
(KHIVA KHURD) 		2617005000NRG24300520230043550 30/05/2023 AMRIK SINGH 2617005WL001556 AMRIK SINGH 00415 SBIN0011974 820 820 Processed 07/06/2023 2266505927 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
375 BHIKHI PB-17-005-020-001/75
(KHIVA KHURD) 		2617005000NRG24300520230043551 30/05/2023 NACHATAR KAUR 2617005WL001556 NACHATAR KAUR 00415 SBIN0011974 205 205 Processed 07/06/2023 2266505656 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
376 BHIKHI PB-17-005-021-001/117
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043283 30/05/2023 MURTI KAUR 2617005WL001555 MURTI KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505511 MRS MURTI KAUR STATE BANK OF INDIA(508548)
377 BHIKHI PB-17-005-021-001/121
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043287 30/05/2023 MALKEET KAUR 2617005WL001555 MALKEET KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505737 MALKIT KAUR ICICI BANK LTD(508534)
378 BHIKHI PB-17-005-021-001/123
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043289 30/05/2023 SUKHVIR KAUR 2617005WL001555 SUKHVIR KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266505739 SUKHVIR KAUR PUNJAB GRAMIN BANK(607138)
379 BHIKHI PB-17-005-021-001/133
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043291 30/05/2023 BALVIR KAUR 2617005WL001555 BALVIR KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266505553 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
380 BHIKHI PB-17-005-021-001/140
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043293 30/05/2023 BHAGWAN KAUR 2617005WL001555 BHAGWAN KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505592 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
381 BHIKHI PB-17-005-021-001/141
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043294 30/05/2023 NIRANJAN SINGH 2617005WL001555 NIRANJAN SINGH 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505593 NARINJAN SIHNG ICICI BANK LTD(508534)
382 BHIKHI PB-17-005-021-001/148
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043297 30/05/2023 AMARJIT KAUR 2617005WL001555 AMARJIT KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266506040 AMARJIT KAUR UCO BANK(607066)
383 BHIKHI PB-17-005-021-001/157
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043298 30/05/2023 RANJIT KAUR 2617005WL001555 RANJIT KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505734 RANJEET KAUR ICICI BANK LTD(508534)
384 BHIKHI PB-17-005-021-001/175
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043307 30/05/2023 KARNAIL KAUR 2617005WL001555 KARNAIL KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505742 KARNAIL KAUR ICICI BANK LTD(508534)
385 BHIKHI PB-17-005-021-001/201
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043313 30/05/2023 RAM SINGH 2617005WL001555 RAM SINGH 00415 SBIN0011974 480 480 Processed 07/06/2023 2266505655 MR RAM SINGH STATE BANK OF INDIA(508548)
386 BHIKHI PB-17-005-021-001/206
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043316 30/05/2023 PAL KAUR 2617005WL001555 PAL KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505594 PAL KAUR ICICI BANK LTD(508534)
387 BHIKHI PB-17-005-021-001/208
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043317 30/05/2023 GURJIT KAUR 2617005WL001555 GURJIT KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266505474 GURJEET KAUR W/O PARAMJEET SINGH UCO BANK(607066)
388 BHIKHI PB-17-005-021-001/209
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043318 30/05/2023 KALVIR KAUR 2617005WL001555 KALVIR KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505937 KULVEER KAUR PUNJAB GRAMIN BANK(607138)
389 BHIKHI PB-17-005-021-001/216
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043322 30/05/2023 JARNAIL KAUR 2617005WL001555 JARNAIL KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505475 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
390 BHIKHI PB-17-005-021-001/218
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043324 30/05/2023 BALVIR SINGH 2617005WL001555 BALVIR SINGH 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505736 BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
391 BHIKHI PB-17-005-021-001/220
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043326 30/05/2023 KARNAIL SINGH 2617005WL001555 KARNAIL SINGH 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505947 MR KARNAIL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
392 BHIKHI PB-17-005-021-001/220
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043327 30/05/2023 PARMJIT KAUR 2617005WL001555 PARMJIT KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266506061 PARAMJEET KAUR HDFC BANK LTD(607152)
393 BHIKHI PB-17-005-021-001/225
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043330 30/05/2023 GURMEET KAUR 2617005WL001555 GURMEET KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505662 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
394 BHIKHI PB-17-005-021-001/230
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043333 30/05/2023 SHINDER KAUR 2617005WL001555 SHINDER KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505663 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
395 BHIKHI PB-17-005-021-001/257
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043347 30/05/2023 RANJIT KAUR 2617005WL001555 RANJIT KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505930 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
396 BHIKHI PB-17-005-021-001/266
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043352 30/05/2023 JASVIR KAUR 2617005WL001555 JASVIR KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505624 JASVEER KAUR HDFC BANK LTD(607152)
397 BHIKHI PB-17-005-021-001/281
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043356 30/05/2023 LACHMAN SINGH 2617005WL001555 LACHMAN SINGH 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505622 LACHHMAN SINGH ICICI BANK LTD(508534)
398 BHIKHI PB-17-005-021-001/281
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043357 30/05/2023 SUKHPAL KAUR 2617005WL001555 SUKHPAL KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266506017 SUKHPAL KAUR ICICI BANK LTD(508534)
399 BHIKHI PB-17-005-021-001/283
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043359 30/05/2023 BALJINDER KAUR 2617005WL001555 BALJINDER KAUR 00415 SBIN0011974 480 480 Processed 07/06/2023 2266506062 BALJINDER KAUR ICICI BANK LTD(508534)
400 BHIKHI PB-17-005-021-001/291
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043362 30/05/2023 SUKHDEV SINGH 2617005WL001555 SUKHDEV SINGH 00415 SBIN0011974 960 960 Processed 07/06/2023 2266505660 SUKHDEV SINGH SO RATAN SINGH PUNJAB GRAMIN BANK(607138)
401 BHIKHI PB-17-005-021-001/321
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043375 30/05/2023 RAJ KAUR 2617005WL001555 RAJ KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266505595 RAJ KAUR ICICI BANK LTD(508534)
402 BHIKHI PB-17-005-021-001/323
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043377 30/05/2023 MANPREET KAUR 2617005WL001555 MANPREET KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266506067 MANPREET KAUR ICICI BANK LTD(508534)
403 BHIKHI PB-17-005-021-001/350
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043386 30/05/2023 BINDER KAUR 2617005WL001555 BINDER KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266506011 BINDER KAUR ICICI BANK LTD(508534)
404 BHIKHI PB-17-005-021-001/36
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043390 30/05/2023 LABH KAUR 2617005WL001555 LABH KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505738 LABH KAUR PUNJAB GRAMIN BANK(607138)
405 BHIKHI PB-17-005-021-001/367
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043393 30/05/2023 LABH SINGH 2617005WL001555 LABH SINGH 00415 SBIN0011974 720 720 Processed 07/06/2023 2266505486 MR LABH SINGH STATE BANK OF INDIA(508548)
406 BHIKHI PB-17-005-021-001/367
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043394 30/05/2023 MELO KAUR 2617005WL001555 MELO KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505491 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
407 BHIKHI PB-17-005-021-001/371
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043395 30/05/2023 RANI KAUR 2617005WL001555 RANI KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266506039 RANI KAUR ICICI BANK LTD(508534)
408 BHIKHI PB-17-005-021-001/374
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043396 30/05/2023 JASVEER KAUR 2617005WL001555 JASVEER KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266505740 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
409 BHIKHI PB-17-005-021-001/380
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043397 30/05/2023 SARABJIT KAUR 2617005WL001555 SARABJIT KAUR 00415 SBIN0011974 720 720 Processed 07/06/2023 2266505630 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
410 BHIKHI PB-17-005-021-001/396
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043402 30/05/2023 CHARANJIT KAUR 2617005WL001555 CHARANJIT KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505729 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
411 BHIKHI PB-17-005-021-001/397
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043403 30/05/2023 MANJIT KAUR 2617005WL001555 MANJIT KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266506060 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
412 BHIKHI PB-17-005-021-001/40
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043407 30/05/2023 JASVIR KAUR 2617005WL001555 JASVIR KAUR 00415 SBIN0011974 720 720 Processed 07/06/2023 2266505476 JASVIR KAUR ICICI BANK LTD(508534)
413 BHIKHI PB-17-005-021-001/41
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043410 30/05/2023 HARDEEP KAUR 2617005WL001555 HARDEEP KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266506020 HARDEEP KAUR ICICI BANK LTD(508534)
414 BHIKHI PB-17-005-021-001/412
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043414 30/05/2023 PARMJIT KAUR 2617005WL001555 PARMJIT KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 BHIKHI PB-17-005-021-001/416
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043418 30/05/2023 DARSHAN KAUR 2617005WL001555 DARSHAN KAUR 00415 SBIN0011974 720 720 Processed 07/06/2023 2266505661 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
416 BHIKHI PB-17-005-021-001/421
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043420 30/05/2023 JASPAL KAUR 2617005WL001555 JASPAL KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505596 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
417 BHIKHI PB-17-005-021-001/45
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043426 30/05/2023 HARDEEP KAUR 2617005WL001555 HARDEEP KAUR 00415 SBIN0011974 720 720 Processed 07/06/2023 2266505597 HARDEEP KAUR ICICI BANK LTD(508534)
418 BHIKHI PB-17-005-021-001/457
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043429 30/05/2023 CHARNJIT KAUR 2617005WL001555 CHARNJIT KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505741 CHARANJIT KAUR ICICI BANK LTD(508534)
419 BHIKHI PB-17-005-021-001/458
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043430 30/05/2023 CHARN KAUR 2617005WL001555 CHARN KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505939 CHARN KAUR ICICI BANK LTD(508534)
420 BHIKHI PB-17-005-021-001/459
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043431 30/05/2023 RAM SINGH 2617005WL001555 RAM SINGH 00415 SBIN0011974 1440 1440 Rejected 07/06/2023 2266505631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 BHIKHI PB-17-005-021-001/459
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043432 30/05/2023 SUKHWINDER KAUR 2617005WL001555 SUKHWINDER KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505929 SUKHWINDER KAUR ICICI BANK LTD(508534)
422 BHIKHI PB-17-005-021-001/462
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043433 30/05/2023 PILLA SINGH 2617005WL001555 PILLA SINGH 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505795 PILLA SINGH S/O SH GURCHRAN SINGH PUNJAB GRAMIN BANK(607138)
423 BHIKHI PB-17-005-021-001/467
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043437 30/05/2023 SUKHDEV KAUR 2617005WL001555 SUKHDEV KAUR 00415 SBIN0011974 480 480 Processed 07/06/2023 2266505521 MRS SUKHDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
424 BHIKHI PB-17-005-021-001/470
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043439 30/05/2023 KIRANJIT KAUR 2617005WL001555 KIRANJIT KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505684 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
425 BHIKHI PB-17-005-021-001/484
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043446 30/05/2023 GURMEL KAUR 2617005WL001555 GURMEL KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266506016 GURMAIL KAUR ICICI BANK LTD(508534)
426 BHIKHI PB-17-005-021-001/487
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043447 30/05/2023 SHINGARA SINGH 2617005WL001555 SHINGARA SINGH 00415 SBIN0011974 240 240 Rejected 07/06/2023 2266505536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BHIKHI PB-17-005-021-001/488
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043449 30/05/2023 LAKHVEER KAUR 2617005WL001555 LAKHVEER KAUR 00415 SBIN0011974 720 720 Processed 07/06/2023 2266505735 LAKHVIR KAUR ICICI BANK LTD(508534)
428 BHIKHI PB-17-005-021-001/496
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043451 30/05/2023 JASPREET KAUR 2617005WL001555 JASPREET KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505938 JASPREET KAUR ICICI BANK LTD(508534)
429 BHIKHI PB-17-005-021-001/502
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043455 30/05/2023 BANT KAUR 2617005WL001555 BANT KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266505522 BANT KAUR PUNJAB GRAMIN BANK(607138)
430 BHIKHI PB-17-005-021-001/504
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043457 30/05/2023 RANJIT KAUR 2617005WL001555 RANJIT KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266506018 RANJEET KAUR ICICI BANK LTD(508534)
431 BHIKHI PB-17-005-021-001/511
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043461 30/05/2023 GURJANT SINGH 2617005WL001555 GURJANT SINGH 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505544 GURJANT SINGH ICICI BANK LTD(508534)
432 BHIKHI PB-17-005-021-001/535
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043472 30/05/2023 AMARO KAUR 2617005WL001555 AMARO KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505628 MRS AMAR KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
433 BHIKHI PB-17-005-021-001/55
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043478 30/05/2023 BINDER KAUR 2617005WL001555 BINDER KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505598 BINDER KAUR ICICI BANK LTD(508534)
434 BHIKHI PB-17-005-021-001/556
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043481 30/05/2023 AMARJIT KAUR 2617005WL001555 AMARJIT KAUR 00415 SBIN0011974 960 960 Rejected 07/06/2023 2266505537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BHIKHI PB-17-005-021-001/56
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043482 30/05/2023 GURMEET KAUR 2617005WL001555 GURMEET KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505629 GURMIT KAUR ICICI BANK LTD(508534)
436 BHIKHI PB-17-005-021-001/57
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043490 30/05/2023 GURMAIL KAUR 2617005WL001555 GURMAIL KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505599 GURMEL KAUR ICICI BANK LTD(508534)
437 BHIKHI PB-17-005-021-001/584
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043496 30/05/2023 SIMARJIT KAUR 2617005WL001555 SIMARJIT KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505535 SIMARJIT KAUR ICICI BANK LTD(508534)
438 BHIKHI PB-17-005-021-001/585
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043497 30/05/2023 KIRNA KAUR 2617005WL001555 KIRNA KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505642 KIRNA KAUR ICICI BANK LTD(508534)
439 BHIKHI PB-17-005-021-001/623
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043511 30/05/2023 KIRANPAL KAUR 2617005WL001555 KIRANPAL KAUR 00415 SBIN0011974 1440 1440 Processed 07/06/2023 2266505793 KIRANPAL KAUR ICICI BANK LTD(508534)
440 BHIKHI PB-17-005-021-001/80
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043532 30/05/2023 SHINDERPAL KAUR 2617005WL001555 SHINDERPAL KAUR 00415 SBIN0011974 960 960 Processed 07/06/2023 2266505554 MRS JASWINDER KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
441 BHIKHI PB-17-005-021-001/93
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043537 30/05/2023 JASPREET KAUR 2617005WL001555 JASPREET KAUR 00415 SBIN0011974 1200 1200 Processed 07/06/2023 2266505600 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
442 BHIKHI PB-17-005-030-001/21
(RALLA) 		2617005000NRG24300520230044448 30/05/2023 HARDEV SINGH 2617005WL001593 HARDEV SINGH 00415 SBIN0011974 909 909 Processed 07/06/2023 2266505747 MR HARDEV SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
443 BHIKHI PB-17-005-030-001/56
(RALLA) 		2617005000NRG24300520230043969 30/05/2023 NEELA SINGH 2617005WL001578 NEELA SINGH 00415 SBIN0011974 1212 1212 Processed 07/06/2023 2266506077 LILA SINGH STATE BANK OF INDIA(508548)
444 BHIKHI PB-17-005-030-001/690
(RALLA) 		2617005000NRG24300520230044552 30/05/2023 RAMANDEEP KAUR 2617005WL001593 RAMANDEEP KAUR 00415 SBIN0011974 909 909 Processed 07/06/2023 2266505863 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 99195 99195
445 BHIKHI PB-17-005-001-001/344
(AKLIA) 		2617005000NRG24300520230044139 30/05/2023 JAGSIR SINGH 2617005WL001586 JAGSIR SINGH 00415 SBIN0016221 1212 1212 Processed 07/06/2023 2266505796 MR JAGSIR SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
446 BHIKHI PB-17-005-001-001/539
(AKLIA) 		2617005000NRG24300520230044140 30/05/2023 MITHU SINGH 2617005WL001586 MITHU SINGH 00415 SBIN0016221 909 909 Processed 07/06/2023 2266506012 MR MITHU SINGH STATE BANK OF INDIA(508548)
447 BHIKHI PB-17-005-001-001/598
(AKLIA) 		2617005000NRG24300520230044141 30/05/2023 TOOTA SINGH 2617005WL001586 TOOTA SINGH 00415 SBIN0016221 1212 1212 Processed 07/06/2023 2266505550 MR TOTA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
448 BHIKHI PB-17-005-001-001/616
(AKLIA) 		2617005000NRG24300520230044142 30/05/2023 HAKAM SINGH 2617005WL001586 HAKAM SINGH 00415 SBIN0016221 1212 1212 Processed 07/06/2023 2266505835 MR HAKAM SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
449 BHIKHI PB-17-005-001-001/72
(AKLIA) 		2617005000NRG24300520230043012 30/05/2023 PANTU SINGH 2617005WL001552 PANTU SINGH 00415 SBIN0016221 606 606 Processed 07/06/2023 2266505676 MR PINTU SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
450 BHIKHI PB-17-005-001-001/755
(AKLIA) 		2617005000NRG24300520230043013 30/05/2023 BALVIR SINGH 2617005WL001552 BALVIR SINGH 00415 SBIN0016221 1515 1515 Processed 07/06/2023 2266505551 MR BALVIR SINGH STATE BANK OF INDIA(508548)
451 BHIKHI PB-17-005-001-001/85
(AKLIA) 		2617005000NRG24300520230044144 30/05/2023 MAHINDER SINGH 2617005WL001586 MAHINDER SINGH 00415 SBIN0016221 1818 1818 Processed 07/06/2023 2266505481 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
452 BHIKHI PB-17-005-007-001/108
(BAPPIANA) 		2617005000NRG24300520230043555 30/05/2023 CHOTA SINGH 2617005WL001557 CHOTA SINGH 00415 SBIN0050041 1000 1000 Processed 07/06/2023 2266505779 CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1000 1000
453 BHIKHI PB-17-005-021-001/607
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043507 30/05/2023 SURINDER KAUR 2617005WL001555 SURINDER KAUR 00415 SBIN0050130 1200 1200 Processed 07/06/2023 2266505679 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1200 1200
454 BHIKHI PB-17-005-007-001/111
(BAPPIANA) 		2617005000NRG24300520230043557 30/05/2023 SUKHWINDER KAUR 2617005WL001557 SUKHWINDER KAUR 00415 SBIN0050379 1000 1000 Processed 07/06/2023 2266505756 MRS SUKHWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
455 BHIKHI PB-17-005-007-001/58
(BAPPIANA) 		2617005000NRG24300520230043588 30/05/2023 BHOLI KAUR 2617005WL001557 BHOLI KAUR 00415 SBIN0050379 750 750 Processed 07/06/2023 2266505760 MRS BHOLI KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
456 BHIKHI PB-17-005-011-001/209
(DHAIPAI) 		2617005000NRG24300520230044085 30/05/2023 GURDIAL SINGH 2617005WL001581 GURDIAL SINGH 00415 SBIN0050379 680 680 Processed 07/06/2023 2266505851 GURDIAL SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
457 BHIKHI PB-17-005-011-001/242
(DHAIPAI) 		2617005000NRG24300520230044092 30/05/2023 AJAIB SINGH 2617005WL001581 AJAIB SINGH 00415 SBIN0050379 680 680 Processed 07/06/2023 2266506036 MR AJAIB SINGH STATE BANK OF INDIA(508548)
458 BHIKHI PB-17-005-011-001/271
(DHAIPAI) 		2617005000NRG24300520230044099 30/05/2023 AJAIB SINGH 2617005WL001581 AJAIB SINGH 00415 SBIN0050379 680 680 Processed 07/06/2023 2266505748 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
459 BHIKHI PB-17-005-013-001/212
(GURTHARI) 		2617005000NRG24300520230043604 30/05/2023 RAJINDER SINGH 2617005WL001563 RAJINDER SINGH 00415 SBIN0050379 1818 1818 Processed 07/06/2023 2266505559 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
460 BHIKHI PB-17-005-014-001/147
(HIRO KALAN) 		2617005000NRG24300520230044223 30/05/2023 MITHU SINGH 2617005WL001588 MITHU SINGH 00415 SBIN0050379 1440 1440 Processed 07/06/2023 2266505482 MR MITHU SINGH STATE BANK OF INDIA(508548)
461 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG24300520230044250 30/05/2023 BHOLA SINGH 2617005WL001588 BHOLA SINGH 00415 SBIN0050379 1200 1200 Processed 07/06/2023 2266505837 MR BHOLA SINGH STATE BANK OF INDIA(508548)
462 BHIKHI PB-17-005-015-001/211
(HODLA KALAN) 		2617005000NRG24300520230043606 30/05/2023 LACHMAN SINGH 2617005WL001563 LACHMAN SINGH 00415 SBIN0050379 1818 1818 Processed 07/06/2023 2266505529 MR LACHHMAN SINGH SOBACHAN SINGH STATE BANK OF INDIA(508548)
463 BHIKHI PB-17-005-015-001/235
(HODLA KALAN) 		2617005000NRG24300520230043650 30/05/2023 HARJANT SINGH 2617005WL001575 HARJANT SINGH 00415 SBIN0050379 1818 1818 Processed 07/06/2023 2266506013 MR HARJANT SINGH STATE BANK OF INDIA(508548)
464 BHIKHI PB-17-005-015-001/248
(HODLA KALAN) 		2617005000NRG24300520230043657 30/05/2023 RAJ SINGH 2617005WL001575 RAJ SINGH 00415 SBIN0050379 606 606 Processed 07/06/2023 2266506023 MR RAJ SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
465 BHIKHI PB-17-005-015-001/66
(HODLA KALAN) 		2617005000NRG24300520230043622 30/05/2023 CHOTA SINGH 2617005WL001564 CHOTA SINGH 00415 SBIN0050379 303 303 Processed 07/06/2023 2266505589 MR CHHOTA SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
466 BHIKHI PB-17-005-021-001/103
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043280 30/05/2023 GURDEV SINGH 2617005WL001555 GURDEV SINGH 00415 SBIN0050379 1440 1440 Rejected 07/06/2023 2266505864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BHIKHI PB-17-005-021-001/170
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043303 30/05/2023 SHINDER KAUR 2617005WL001555 SHINDER KAUR 00415 SBIN0050379 1200 1200 Processed 07/06/2023 2266505626 MRS SINDER KAUR WO DESU SINGH STATE BANK OF INDIA(508548)
468 BHIKHI PB-17-005-021-001/293
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043364 30/05/2023 ARSHPREET KAUR 2617005WL001555 ARSHPREET KAUR 00415 SBIN0050379 720 720 Processed 07/06/2023 2266505623 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
469 BHIKHI PB-17-005-021-001/466
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043435 30/05/2023 KARMJEET KAUR 2617005WL001555 KARMJEET KAUR 00415 SBIN0050379 240 240 Processed 07/06/2023 2266505625 KARAMJIT KAUR HDFC BANK LTD(607152)
470 BHIKHI PB-17-005-030-001/310
(RALLA) 		2617005000NRG24300520230044465 30/05/2023 JASPAL KAUR 2617005WL001593 JASPAL KAUR 00415 SBIN0050379 1212 1212 Processed 07/06/2023 2266505804 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
471 BHIKHI PB-17-005-032-001/142
(SAMMOU) 		2617005000NRG24300520230043628 30/05/2023 LABH KAUR 2617005WL001566 LABH KAUR 00415 SBIN0050379 1818 1818 Processed 07/06/2023 2266505763 LABH KAUR HDFC BANK LTD(607152)
SubTotal 19423 19423
472 BHIKHI PB-17-005-030-001/101
(RALLA) 		2617005000NRG24300520230044430 30/05/2023 JASPREET KAUR 2617005WL001593 JASPREET KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505601 MRS JASPREET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
473 BHIKHI PB-17-005-030-001/102
(RALLA) 		2617005000NRG24300520230044431 30/05/2023 AMARJIT KAUR 2617005WL001593 AMARJIT KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505602 MR AMARJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
474 BHIKHI PB-17-005-030-001/104
(RALLA) 		2617005000NRG24300520230044432 30/05/2023 ROOP SINGH 2617005WL001593 ROOP SINGH 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505603 MR ROOP SINGH STATE BANK OF INDIA(508548)
475 BHIKHI PB-17-005-030-001/116
(RALLA) 		2617005000NRG24300520230044433 30/05/2023 AMANDEEP KAUR 2617005WL001593 AMANDEEP KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505668 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
476 BHIKHI PB-17-005-030-001/119
(RALLA) 		2617005000NRG24300520230044434 30/05/2023 KULWANT SINGH 2617005WL001593 KULWANT SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505604 MR KULWANT SINGH SO KARTAR SINGH DSSO MA STATE BANK OF INDIA(508548)
477 BHIKHI PB-17-005-030-001/140
(RALLA) 		2617005000NRG24300520230044435 30/05/2023 KIRANJIT KAUR 2617005WL001593 KIRANJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505762 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
478 BHIKHI PB-17-005-030-001/146
(RALLA) 		2617005000NRG24300520230044436 30/05/2023 bholi kaur 2617005WL001593 bholi kaur 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505605 MRS BHOLI STATE BANK OF INDIA(508548)
479 BHIKHI PB-17-005-030-001/15
(RALLA) 		2617005000NRG24300520230044437 30/05/2023 MANJIT KAUR 2617005WL001593 MANJIT KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505606 MRS MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
480 BHIKHI PB-17-005-030-001/153
(RALLA) 		2617005000NRG24300520230044438 30/05/2023 GURMEET KAUR 2617005WL001593 GURMEET KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505643 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
481 BHIKHI PB-17-005-030-001/164
(RALLA) 		2617005000NRG24300520230044439 30/05/2023 KULWANT KAUR 2617005WL001593 KULWANT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506042 MRS KULWANT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
482 BHIKHI PB-17-005-030-001/168
(RALLA) 		2617005000NRG24300520230044440 30/05/2023 MANPREET KAUR 2617005WL001593 MANPREET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505666 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
483 BHIKHI PB-17-005-030-001/184
(RALLA) 		2617005000NRG24300520230044441 30/05/2023 HARBANS KAUR 2617005WL001593 HARBANS KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505752 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
484 BHIKHI PB-17-005-030-001/185
(RALLA) 		2617005000NRG24300520230044442 30/05/2023 JUGRAJ SINGH 2617005WL001593 JUGRAJ SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505607 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
485 BHIKHI PB-17-005-030-001/186
(RALLA) 		2617005000NRG24300520230044443 30/05/2023 BALDEV SINGH 2617005WL001593 BALDEV SINGH 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505641 MR BALDEV SINGH STATE BANK OF INDIA(508548)
486 BHIKHI PB-17-005-030-001/186
(RALLA) 		2617005000NRG24300520230044444 30/05/2023 GOLO KAUR 2617005WL001593 GOLO KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505882 MRS GORO KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
487 BHIKHI PB-17-005-030-001/192
(RALLA) 		2617005000NRG24300520230044445 30/05/2023 manjit kaur 2617005WL001593 manjit kaur 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505883 MRS MANJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
488 BHIKHI PB-17-005-030-001/194
(RALLA) 		2617005000NRG24300520230044446 30/05/2023 TEJ KAUR 2617005WL001593 TEJ KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505884 MRS TEJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
489 BHIKHI PB-17-005-030-001/20
(RALLA) 		2617005000NRG24300520230044447 30/05/2023 SARABJIT KAUR 2617005WL001593 SARABJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506043 MRS SARABJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
490 BHIKHI PB-17-005-030-001/213
(RALLA) 		2617005000NRG24300520230044449 30/05/2023 SUKHPAL KAUR 2617005WL001593 SUKHPAL KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505948 MRS PAL KAUR SUKHPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
491 BHIKHI PB-17-005-030-001/220
(RALLA) 		2617005000NRG24300520230043963 30/05/2023 DARSHAN SINGH 2617005WL001578 DARSHAN SINGH 00415 SBIN0050457 1515 1515 Processed 07/06/2023 2266505561 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
492 BHIKHI PB-17-005-030-001/226
(RALLA) 		2617005000NRG24300520230044450 30/05/2023 GHANGRU SINGH 2617005WL001593 GHANGRU SINGH 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505949 MR GHUNGARU SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
493 BHIKHI PB-17-005-030-001/226
(RALLA) 		2617005000NRG24300520230044451 30/05/2023 SIMBLE KAUR 2617005WL001593 SIMBLE KAUR 00415 SBIN0050457 303 303 Processed 07/06/2023 2266505950 MRS SIBALJIT KAUR STATE BANK OF INDIA(508548)
494 BHIKHI PB-17-005-030-001/250
(RALLA) 		2617005000NRG24300520230044452 30/05/2023 GURMEET KAUR 2617005WL001593 GURMEET KAUR 00415 SBIN0050457 303 303 Processed 07/06/2023 2266505951 MRS GURMIT KAUR WO UJAGAR SINGH STATE BANK OF INDIA(508548)
495 BHIKHI PB-17-005-030-001/257
(RALLA) 		2617005000NRG24300520230044453 30/05/2023 SARBJIT KAUR 2617005WL001593 SARBJIT KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505495 SARABJIT KAUR D/O BANT SINGH PUNJAB NATIONAL BANK(508568)
496 BHIKHI PB-17-005-030-001/259
(RALLA) 		2617005000NRG24300520230044454 30/05/2023 AMANDEEP KAUR 2617005WL001593 AMANDEEP KAUR 00415 SBIN0050457 1212 1212 Rejected 07/06/2023 2266505952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BHIKHI PB-17-005-030-001/26
(RALLA) 		2617005000NRG24300520230044455 30/05/2023 LABH SINGH 2617005WL001593 LABH SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505798 MR LABH SINGH STATE BANK OF INDIA(508548)
498 BHIKHI PB-17-005-030-001/260
(RALLA) 		2617005000NRG24300520230043964 30/05/2023 NIKKA SINGH 2617005WL001578 NIKKA SINGH 00415 SBIN0050457 1515 1515 Processed 07/06/2023 2266505953 MR BALDEV SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
499 BHIKHI PB-17-005-030-001/270
(RALLA) 		2617005000NRG24300520230044456 30/05/2023 JASPAL KAUR 2617005WL001593 JASPAL KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505523 MRS JASPAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
500 BHIKHI PB-17-005-030-001/272
(RALLA) 		2617005000NRG24300520230044457 30/05/2023 AMARJIT KAUR 2617005WL001593 AMARJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505921 MRS AMARJEET KAUR WO MOTTI SINGH STATE BANK OF INDIA(508548)
501 BHIKHI PB-17-005-030-001/276
(RALLA) 		2617005000NRG24300520230044458 30/05/2023 AMARJEET KAUR 2617005WL001593 AMARJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505954 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
502 BHIKHI PB-17-005-030-001/296
(RALLA) 		2617005000NRG24300520230044459 30/05/2023 VIRPAL KAUR 2617005WL001593 VIRPAL KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505651 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
503 BHIKHI PB-17-005-030-001/30
(RALLA) 		2617005000NRG24300520230044461 30/05/2023 MAHINDER KAUR 2617005WL001593 MAHINDER KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505955 MRS MAHINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
504 BHIKHI PB-17-005-030-001/302
(RALLA) 		2617005000NRG24300520230044462 30/05/2023 SUKHVIR KAUR 2617005WL001593 SUKHVIR KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505956 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
505 BHIKHI PB-17-005-030-001/303
(RALLA) 		2617005000NRG24300520230044463 30/05/2023 AMARJIT KAUR 2617005WL001593 AMARJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505540 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
506 BHIKHI PB-17-005-030-001/307
(RALLA) 		2617005000NRG24300520230044464 30/05/2023 KASHMIR SINGH 2617005WL001593 KASHMIR SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505957 MR KASHMIR SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
507 BHIKHI PB-17-005-030-001/312
(RALLA) 		2617005000NRG24300520230044466 30/05/2023 BALOUR SINGH 2617005WL001593 BALOUR SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505770 MR BALOR SINGH STATE BANK OF INDIA(508548)
508 BHIKHI PB-17-005-030-001/314
(RALLA) 		2617005000NRG24300520230044467 30/05/2023 KEWAL SINGH 2617005WL001593 KEWAL SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505772 MR KEWAL SINGH STATE BANK OF INDIA(508548)
509 BHIKHI PB-17-005-030-001/314
(RALLA) 		2617005000NRG24300520230044468 30/05/2023 sukhpal kaur 2617005WL001593 sukhpal kaur 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505958 MRS SUKHPAL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
510 BHIKHI PB-17-005-030-001/319
(RALLA) 		2617005000NRG24300520230044469 30/05/2023 GURMAIL KAUR 2617005WL001593 GURMAIL KAUR 00415 SBIN0050457 303 303 Processed 07/06/2023 2266505797 GURMEL KAUR HDFC BANK LTD(607152)
511 BHIKHI PB-17-005-030-001/323
(RALLA) 		2617005000NRG24300520230043965 30/05/2023 JANAK SINGH 2617005WL001578 JANAK SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505959 MR JANAK SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
512 BHIKHI PB-17-005-030-001/324
(RALLA) 		2617005000NRG24300520230044470 30/05/2023 BALJEET KAUR 2617005WL001593 BALJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505875 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
513 BHIKHI PB-17-005-030-001/327
(RALLA) 		2617005000NRG24300520230044471 30/05/2023 PARAMJIT KAUR 2617005WL001593 PARAMJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505960 MRS PARAMJIT KAUR W O RAJ PAL SINGH STATE BANK OF INDIA(508548)
514 BHIKHI PB-17-005-030-001/329
(RALLA) 		2617005000NRG24300520230044472 30/05/2023 MANJIT KAUR 2617005WL001593 MANJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505667 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
515 BHIKHI PB-17-005-030-001/331
(RALLA) 		2617005000NRG24300520230044473 30/05/2023 surjit singh 2617005WL001593 surjit singh 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505961 MR SURJIT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
516 BHIKHI PB-17-005-030-001/332
(RALLA) 		2617005000NRG24300520230044474 30/05/2023 MANJIT KAUR 2617005WL001593 MANJIT KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505962 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
517 BHIKHI PB-17-005-030-001/333
(RALLA) 		2617005000NRG24300520230043966 30/05/2023 DHANNA SINGH 2617005WL001578 DHANNA SINGH 00415 SBIN0050457 1515 1515 Processed 07/06/2023 2266505963 MR DHANA SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
518 BHIKHI PB-17-005-030-001/335
(RALLA) 		2617005000NRG24300520230044475 30/05/2023 SHINDERPAL KAUR 2617005WL001593 SHINDERPAL KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505492 MRS SINDERPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
519 BHIKHI PB-17-005-030-001/343
(RALLA) 		2617005000NRG24300520230044476 30/05/2023 CHARANJIT KAUR 2617005WL001593 CHARANJIT KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505671 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
520 BHIKHI PB-17-005-030-001/35
(RALLA) 		2617005000NRG24300520230044477 30/05/2023 MAYA KAUR 2617005WL001593 MAYA KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505964 MRS MAYA KAUR STATE BANK OF INDIA(508548)
521 BHIKHI PB-17-005-030-001/354
(RALLA) 		2617005000NRG24300520230044478 30/05/2023 AMARJIT KAUR 2617005WL001593 AMARJIT KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506019 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
522 BHIKHI PB-17-005-030-001/358
(RALLA) 		2617005000NRG24300520230043967 30/05/2023 JANTA SINGH 2617005WL001578 JANTA SINGH 00415 SBIN0050457 1515 1515 Processed 07/06/2023 2266505800 JANTA SINGH HDFC BANK LTD(607152)
523 BHIKHI PB-17-005-030-001/359
(RALLA) 		2617005000NRG24300520230044479 30/05/2023 KIRAN KAUR 2617005WL001593 KIRAN KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505782 KIRAN KAUR HDFC BANK LTD(607152)
524 BHIKHI PB-17-005-030-001/367
(RALLA) 		2617005000NRG24300520230044480 30/05/2023 KARAMJIT KAUR 2617005WL001593 KARAMJIT KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505965 MRS KARMJIT KAUR WO JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
525 BHIKHI PB-17-005-030-001/369
(RALLA) 		2617005000NRG24300520230044481 30/05/2023 BILLU SINGH 2617005WL001593 BILLU SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505966 MR BILLU SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
526 BHIKHI PB-17-005-030-001/370
(RALLA) 		2617005000NRG24300520230044482 30/05/2023 KALA SINGH 2617005WL001593 KALA SINGH 00415 SBIN0050457 606 606 Processed 07/06/2023 2266506078 MR JOGINDER SINGH URF KALA SINGH SO GURN STATE BANK OF INDIA(508548)
527 BHIKHI PB-17-005-030-001/378
(RALLA) 		2617005000NRG24300520230044483 30/05/2023 kamaljeet kaur 2617005WL001593 kamaljeet kaur 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505873 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
528 BHIKHI PB-17-005-030-001/385
(RALLA) 		2617005000NRG24300520230044484 30/05/2023 RANJIT KAUR 2617005WL001593 RANJIT KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505874 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
529 BHIKHI PB-17-005-030-001/386
(RALLA) 		2617005000NRG24300520230044485 30/05/2023 BALJINDER KAUR 2617005WL001593 BALJINDER KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505836 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
530 BHIKHI PB-17-005-030-001/396
(RALLA) 		2617005000NRG24300520230043968 30/05/2023 HARBANS SINGH 2617005WL001578 HARBANS SINGH 00415 SBIN0050457 1515 1515 Processed 07/06/2023 2266505967 MR HARBANSH SINGH SO VASHAKHA SI STATE BANK OF INDIA(508548)
531 BHIKHI PB-17-005-030-001/405
(RALLA) 		2617005000NRG24300520230044486 30/05/2023 KULWINDER KAUR 2617005WL001593 KULWINDER KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505968 MRS KULWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
532 BHIKHI PB-17-005-030-001/423
(RALLA) 		2617005000NRG24300520230044489 30/05/2023 KIRAN KAUR 2617005WL001593 KIRAN KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505969 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
533 BHIKHI PB-17-005-030-001/424
(RALLA) 		2617005000NRG24300520230044490 30/05/2023 AMRITPAL KAUR 2617005WL001593 AMRITPAL KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505970 MRS AMRITPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
534 BHIKHI PB-17-005-030-001/426
(RALLA) 		2617005000NRG24300520230044491 30/05/2023 SUKHPAL KAUR 2617005WL001593 SUKHPAL KAUR 00415 SBIN0050457 909 909 Rejected 07/06/2023 2266505971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BHIKHI PB-17-005-030-001/428
(RALLA) 		2617005000NRG24300520230044492 30/05/2023 baljit kaur 2617005WL001593 baljit kaur 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505972 MRS BALJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
536 BHIKHI PB-17-005-030-001/44
(RALLA) 		2617005000NRG24300520230044494 30/05/2023 BALJIT KAUR 2617005WL001593 BALJIT KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505973 MRS BALJIT KAUR W O BHAPA SINGH STATE BANK OF INDIA(508548)
537 BHIKHI PB-17-005-030-001/449
(RALLA) 		2617005000NRG24300520230044496 30/05/2023 AMRITPAL KAUR 2617005WL001593 AMRITPAL KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505751 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
538 BHIKHI PB-17-005-030-001/449
(RALLA) 		2617005000NRG24300520230044495 30/05/2023 TAHATA SINGH 2617005WL001593 TAHATA SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506046 MR TAHTA SINGH SO MARAH SINGH STATE BANK OF INDIA(508548)
539 BHIKHI PB-17-005-030-001/455
(RALLA) 		2617005000NRG24300520230044497 30/05/2023 PARMJEET KAUR 2617005WL001593 PARMJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506027 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
540 BHIKHI PB-17-005-030-001/456
(RALLA) 		2617005000NRG24300520230044498 30/05/2023 MANDEEP KAUR 2617005WL001593 MANDEEP KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505843 MRS MANDEEP KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
541 BHIKHI PB-17-005-030-001/459
(RALLA) 		2617005000NRG24300520230044499 30/05/2023 GURMEET KAUR 2617005WL001593 GURMEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506048 MRS GURMIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
542 BHIKHI PB-17-005-030-001/460
(RALLA) 		2617005000NRG24300520230044500 30/05/2023 KARMJEET KAUR 2617005WL001593 KARMJEET KAUR 00415 SBIN0050457 303 303 Rejected 07/06/2023 2266505925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BHIKHI PB-17-005-030-001/462
(RALLA) 		2617005000NRG24300520230044501 30/05/2023 JASWINDER KAUR 2617005WL001593 JASWINDER KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506044 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
544 BHIKHI PB-17-005-030-001/468
(RALLA) 		2617005000NRG24300520230044503 30/05/2023 JANTA SINGH 2617005WL001593 JANTA SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505509 JANTA SINGH HDFC BANK LTD(607152)
545 BHIKHI PB-17-005-030-001/469
(RALLA) 		2617005000NRG24300520230044504 30/05/2023 KULWINDER KAUR 2617005WL001593 KULWINDER KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506065 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
546 BHIKHI PB-17-005-030-001/472
(RALLA) 		2617005000NRG24300520230044505 30/05/2023 PARMJEET KAUR 2617005WL001593 PARMJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506028 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
547 BHIKHI PB-17-005-030-001/473
(RALLA) 		2617005000NRG24300520230044506 30/05/2023 JASWINDER KAUR 2617005WL001593 JASWINDER KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505924 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
548 BHIKHI PB-17-005-030-001/476
(RALLA) 		2617005000NRG24300520230044508 30/05/2023 HARBANS KAUR 2617005WL001593 HARBANS KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506021 MRS HARBANS KAUR DSSO PLA 95549 STATE BANK OF INDIA(508548)
549 BHIKHI PB-17-005-030-001/478
(RALLA) 		2617005000NRG24300520230044509 30/05/2023 RAJ KAUR 2617005WL001593 RAJ KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505674 MRS RAJO KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
550 BHIKHI PB-17-005-030-001/48
(RALLA) 		2617005000NRG24300520230044510 30/05/2023 MITHU SINGH 2617005WL001593 MITHU SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506029 MR MITHU SINGH STATE BANK OF INDIA(508548)
551 BHIKHI PB-17-005-030-001/483
(RALLA) 		2617005000NRG24300520230044512 30/05/2023 DHALLA SINGH 2617005WL001593 DHALLA SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506045 MR DHALLA SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
552 BHIKHI PB-17-005-030-001/485
(RALLA) 		2617005000NRG24300520230044513 30/05/2023 RAJVEER KAUR 2617005WL001593 RAJVEER KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505872 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
553 BHIKHI PB-17-005-030-001/487
(RALLA) 		2617005000NRG24300520230044514 30/05/2023 BINDER KAUR 2617005WL001593 BINDER KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266506052 VINDER KAUR HDFC BANK LTD(607152)
554 BHIKHI PB-17-005-030-001/491
(RALLA) 		2617005000NRG24300520230044515 30/05/2023 KULDEEP KAUR 2617005WL001593 KULDEEP KAUR 00415 SBIN0050457 1212 1212 Rejected 07/06/2023 2266505923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 BHIKHI PB-17-005-030-001/499
(RALLA) 		2617005000NRG24300520230044516 30/05/2023 KARMJEET KAUR 2617005WL001593 KARMJEET KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266506049 MRS KARAMJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
556 BHIKHI PB-17-005-030-001/508
(RALLA) 		2617005000NRG24300520230044517 30/05/2023 SUKHWINDER KAUR 2617005WL001593 SUKHWINDER KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505759 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
557 BHIKHI PB-17-005-030-001/510
(RALLA) 		2617005000NRG24300520230044518 30/05/2023 SUKHJEET KAUR 2617005WL001593 SUKHJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505765 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
558 BHIKHI PB-17-005-030-001/511
(RALLA) 		2617005000NRG24300520230044519 30/05/2023 PARMJEET KAUR 2617005WL001593 PARMJEET KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505767 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
559 BHIKHI PB-17-005-030-001/512
(RALLA) 		2617005000NRG24300520230044520 30/05/2023 KIRAN KAUR 2617005WL001593 KIRAN KAUR 00415 SBIN0050457 303 303 Processed 07/06/2023 2266505753 MR KIRAN KAUR STATE BANK OF INDIA(508548)
560 BHIKHI PB-17-005-030-001/513
(RALLA) 		2617005000NRG24300520230044521 30/05/2023 KULWINDER KAUR 2617005WL001593 KULWINDER KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505780 MRS KULWINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
561 BHIKHI PB-17-005-030-001/517
(RALLA) 		2617005000NRG24300520230044522 30/05/2023 HARMANDEEP SINGH 2617005WL001593 HARMANDEEP SINGH 00415 SBIN0050457 303 303 Processed 07/06/2023 2266505754 MR HARMANDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
562 BHIKHI PB-17-005-030-001/519
(RALLA) 		2617005000NRG24300520230044523 30/05/2023 GURMAIL KAUR 2617005WL001593 GURMAIL KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505758 MR GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
563 BHIKHI PB-17-005-030-001/522
(RALLA) 		2617005000NRG24300520230044524 30/05/2023 SUKHPREET KAUR 2617005WL001593 SUKHPREET KAUR 00415 SBIN0050457 303 303 Processed 07/06/2023 2266506050 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
564 BHIKHI PB-17-005-030-001/524
(RALLA) 		2617005000NRG24300520230044525 30/05/2023 SARBJEET KAUR 2617005WL001593 SARBJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505785 MRS SARABJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
565 BHIKHI PB-17-005-030-001/525
(RALLA) 		2617005000NRG24300520230044526 30/05/2023 BALDEV SINGH 2617005WL001593 BALDEV SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506063 MR BALDEV SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
566 BHIKHI PB-17-005-030-001/530
(RALLA) 		2617005000NRG24300520230044527 30/05/2023 CHARNJIT KAUR 2617005WL001593 CHARNJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506047 MASTER CHARANJEET KAUR STATE BANK OF INDIA(508548)
567 BHIKHI PB-17-005-030-001/532
(RALLA) 		2617005000NRG24300520230044528 30/05/2023 AKKI KAUR 2617005WL001593 AKKI KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266506030 MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING STATE BANK OF INDIA(508548)
568 BHIKHI PB-17-005-030-001/533
(RALLA) 		2617005000NRG24300520230044529 30/05/2023 LABH SINGH 2617005WL001593 LABH SINGH 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505487 MR LABH SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
569 BHIKHI PB-17-005-030-001/535
(RALLA) 		2617005000NRG24300520230044530 30/05/2023 RAJWINDER KAUR 2617005WL001593 RAJWINDER KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505633 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
570 BHIKHI PB-17-005-030-001/536
(RALLA) 		2617005000NRG24300520230044531 30/05/2023 GURCHARAN SINGH 2617005WL001593 GURCHARAN SINGH 00415 SBIN0050457 303 303 Processed 07/06/2023 2266506031 GURCHARAN SINGH STATE BANK OF INDIA(508548)
571 BHIKHI PB-17-005-030-001/537
(RALLA) 		2617005000NRG24300520230044532 30/05/2023 RIMPY KAUR 2617005WL001593 RIMPY KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505931 MRS RIMPY KAUR WO NATH SINGH STATE BANK OF INDIA(508548)
572 BHIKHI PB-17-005-030-001/548
(RALLA) 		2617005000NRG24300520230044533 30/05/2023 GURPREET KAUR 2617005WL001593 GURPREET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505850 GURPREET KAUR HDFC BANK LTD(607152)
573 BHIKHI PB-17-005-030-001/560
(RALLA) 		2617005000NRG24300520230044534 30/05/2023 AMANDEEP KAUR 2617005WL001593 AMANDEEP KAUR 00415 SBIN0050457 909 909 Rejected 07/06/2023 2266505861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BHIKHI PB-17-005-030-001/576
(RALLA) 		2617005000NRG24300520230044535 30/05/2023 SARABJIT KAUR 2617005WL001593 SARABJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506064 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
575 BHIKHI PB-17-005-030-001/597
(RALLA) 		2617005000NRG24300520230044536 30/05/2023 SONIPREET KAUR 2617005WL001593 SONIPREET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506008 MRS SONIPREET KAUR STATE BANK OF INDIA(508548)
576 BHIKHI PB-17-005-030-001/598
(RALLA) 		2617005000NRG24300520230044537 30/05/2023 MANJEET KAUR 2617005WL001593 MANJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505524 MANJEET KAUR HDFC BANK LTD(607152)
577 BHIKHI PB-17-005-030-001/603
(RALLA) 		2617005000NRG24300520230044538 30/05/2023 MANJEET KAUR 2617005WL001593 MANJEET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505862 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
578 BHIKHI PB-17-005-030-001/607
(RALLA) 		2617005000NRG24300520230044539 30/05/2023 BABLI KAUR 2617005WL001593 BABLI KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505871 MRS BABALI KAUR STATE BANK OF INDIA(508548)
579 BHIKHI PB-17-005-030-001/608
(RALLA) 		2617005000NRG24300520230044540 30/05/2023 VEERPAL KAUR 2617005WL001593 VEERPAL KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505786 VEERPAL KAUR HDFC BANK LTD(607152)
580 BHIKHI PB-17-005-030-001/611
(RALLA) 		2617005000NRG24300520230044541 30/05/2023 SUKHPREET KAUR 2617005WL001593 SUKHPREET KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505673 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
581 BHIKHI PB-17-005-030-001/617
(RALLA) 		2617005000NRG24300520230043970 30/05/2023 NIRMAL SINGH 2617005WL001578 NIRMAL SINGH 00415 SBIN0050457 1515 1515 Processed 07/06/2023 2266506022 MR NIRMAL SINGH SO KORA SINGH STATE BANK OF INDIA(508548)
582 BHIKHI PB-17-005-030-001/621
(RALLA) 		2617005000NRG24300520230044542 30/05/2023 HARPREET KAUR 2617005WL001593 HARPREET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266506051 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
583 BHIKHI PB-17-005-030-001/624
(RALLA) 		2617005000NRG24300520230044543 30/05/2023 MEGHA SINGH 2617005WL001593 MEGHA SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505750 MR MEGHA SINGH STATE BANK OF INDIA(508548)
584 BHIKHI PB-17-005-030-001/627
(RALLA) 		2617005000NRG24300520230044544 30/05/2023 GANDA SINGH 2617005WL001593 GANDA SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505766 MR GANDA SINGH STATE BANK OF INDIA(508548)
585 BHIKHI PB-17-005-030-001/642
(RALLA) 		2617005000NRG24300520230044545 30/05/2023 GURPREET KAUR 2617005WL001593 GURPREET KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505771 MRS GURPREET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
586 BHIKHI PB-17-005-030-001/651
(RALLA) 		2617005000NRG24300520230044546 30/05/2023 BHUSHAN KAUR 2617005WL001593 BHUSHAN KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505768 MRS BHUSHAN KAUR STATE BANK OF INDIA(508548)
587 BHIKHI PB-17-005-030-001/657
(RALLA) 		2617005000NRG24300520230044547 30/05/2023 sukhdeep kaur 2617005WL001593 sukhdeep kaur 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505675 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
588 BHIKHI PB-17-005-030-001/667
(RALLA) 		2617005000NRG24300520230044549 30/05/2023 PIARO 2617005WL001593 PIARO 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505542 MRS PIARO WO SINDI KHAN STATE BANK OF INDIA(508548)
589 BHIKHI PB-17-005-030-001/667
(RALLA) 		2617005000NRG24300520230044548 30/05/2023 SHINDI KHAN 2617005WL001593 SHINDI KHAN 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505543 MR SHINDI KHAN SO KAIMDEEN KHAN STATE BANK OF INDIA(508548)
590 BHIKHI PB-17-005-030-001/679
(RALLA) 		2617005000NRG24300520230044550 30/05/2023 BALBIR KAUR 2617005WL001593 BALBIR KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505932 BALBIR KAUR HDFC BANK LTD(607152)
591 BHIKHI PB-17-005-030-001/696
(RALLA) 		2617005000NRG24300520230044553 30/05/2023 JEET KAUR 2617005WL001593 JEET KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505769 MRS JEET KAUR STATE BANK OF INDIA(508548)
592 BHIKHI PB-17-005-030-001/70
(RALLA) 		2617005000NRG24300520230044554 30/05/2023 VIRPAL KAUR 2617005WL001593 VIRPAL KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506032 VEERPAL KAUR HDFC BANK LTD(607152)
593 BHIKHI PB-17-005-030-001/71
(RALLA) 		2617005000NRG24300520230044555 30/05/2023 VINDER SINGH 2617005WL001593 VINDER SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505749 MR BINDER SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
594 BHIKHI PB-17-005-030-001/714
(RALLA) 		2617005000NRG24300520230044556 30/05/2023 Harjinder Singh 2617005WL001593 Harjinder Singh 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505803 MRS SURJEET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
595 BHIKHI PB-17-005-030-001/732
(RALLA) 		2617005000NRG24300520230044557 30/05/2023 JAGDEEP SINGH 2617005WL001593 JAGDEEP SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505764 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
596 BHIKHI PB-17-005-030-001/733
(RALLA) 		2617005000NRG24300520230044558 30/05/2023 SARABJIT KAUR 2617005WL001593 SARABJIT KAUR 00415 SBIN0050457 606 606 Processed 07/06/2023 2266505560 MRS SARABJIT KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
597 BHIKHI PB-17-005-030-001/738
(RALLA) 		2617005000NRG24300520230044559 30/05/2023 PARVIN KAUR 2617005WL001593 PARVIN KAUR 00415 SBIN0050457 606 606 Rejected 07/06/2023 2266505870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 BHIKHI PB-17-005-030-001/75
(RALLA) 		2617005000NRG24300520230044560 30/05/2023 CHARANJIT KAUR 2617005WL001593 CHARANJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505755 MRS CHARANJIT KAUR WO KAPOOR SINGH STATE BANK OF INDIA(508548)
599 BHIKHI PB-17-005-030-001/750
(RALLA) 		2617005000NRG24300520230044561 30/05/2023 RAJWINDER KAUR 2617005WL001593 RAJWINDER KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505876 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
600 BHIKHI PB-17-005-030-001/757
(RALLA) 		2617005000NRG24300520230044562 30/05/2023 HARMAIL SINGH 2617005WL001593 HARMAIL SINGH 00415 SBIN0050457 303 303 Processed 07/06/2023 2266505669 MR HARMAIL SINGH BALA SINGH SO NARJAN SI STATE BANK OF INDIA(508548)
601 BHIKHI PB-17-005-030-001/760
(RALLA) 		2617005000NRG24300520230044563 30/05/2023 Naib Singh 2617005WL001593 Naib Singh 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505670 NAIB SINGH S/O NIRAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
602 BHIKHI PB-17-005-030-001/774
(RALLA) 		2617005000NRG24300520230044564 30/05/2023 ROOP SINGH 2617005WL001593 ROOP SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505693 MR ROOP SINGH STATE BANK OF INDIA(508548)
603 BHIKHI PB-17-005-030-001/82
(RALLA) 		2617005000NRG24300520230044565 30/05/2023 gurmeet kaur 2617005WL001593 gurmeet kaur 00415 SBIN0050457 909 909 Processed 07/06/2023 2266506033 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
604 BHIKHI PB-17-005-030-001/835
(RALLA) 		2617005000NRG24300520230044566 30/05/2023 GURMEET KAUR 2617005WL001593 GURMEET KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505801 MRS GURMEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
605 BHIKHI PB-17-005-030-001/836
(RALLA) 		2617005000NRG24300520230044567 30/05/2023 GURDEEP KAUR 2617005WL001593 GURDEEP KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505686 MRS GURDEEP KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
606 BHIKHI PB-17-005-030-001/84
(RALLA) 		2617005000NRG24300520230044568 30/05/2023 INDERJIT KAUR 2617005WL001593 INDERJIT KAUR 00415 SBIN0050457 303 303 Processed 07/06/2023 2266506034 MRS INDERJIT KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
607 BHIKHI PB-17-005-030-001/843
(RALLA) 		2617005000NRG24300520230044569 30/05/2023 MANPREET KAUR 2617005WL001593 MANPREET KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505781 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
608 BHIKHI PB-17-005-030-001/848
(RALLA) 		2617005000NRG24300520230044570 30/05/2023 RAJWINDER KAUR 2617005WL001593 RAJWINDER KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505859 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
609 BHIKHI PB-17-005-030-001/851
(RALLA) 		2617005000NRG24300520230044571 30/05/2023 GURMEL SINGH 2617005WL001593 GURMEL SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505672 MR GURMEL SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
610 BHIKHI PB-17-005-030-001/858
(RALLA) 		2617005000NRG24300520230044572 30/05/2023 AMANDEEP KAUR 2617005WL001593 AMANDEEP KAUR 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505783 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
611 BHIKHI PB-17-005-030-001/859
(RALLA) 		2617005000NRG24300520230044573 30/05/2023 AMRITPAL KAUR 2617005WL001593 AMRITPAL KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505860 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
612 BHIKHI PB-17-005-030-001/861
(RALLA) 		2617005000NRG24300520230044574 30/05/2023 GURPREET SINGH 2617005WL001593 GURPREET SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505865 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
613 BHIKHI PB-17-005-030-001/863
(RALLA) 		2617005000NRG24300520230044575 30/05/2023 PARAMJIT KAUR 2617005WL001593 PARAMJIT KAUR 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505634 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
614 BHIKHI PB-17-005-030-001/864
(RALLA) 		2617005000NRG24300520230044576 30/05/2023 BHARPUR SINGH 2617005WL001593 BHARPUR SINGH 00415 SBIN0050457 909 909 Processed 07/06/2023 2266505640 Mr. BHARPUR SINGH INDIAN BANK(607105)
615 BHIKHI PB-17-005-030-001/94
(RALLA) 		2617005000NRG24300520230044577 30/05/2023 MEWA SINGH 2617005WL001593 MEWA SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505539 MR MEWA SINGH STATE BANK OF INDIA(508548)
616 BHIKHI PB-17-005-030-001/95
(RALLA) 		2617005000NRG24300520230044578 30/05/2023 NACHHATAR SINGH 2617005WL001593 NACHHATAR SINGH 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505654 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
617 BHIKHI PB-17-005-030-001/99
(RALLA) 		2617005000NRG24300520230044579 30/05/2023 SUKHO 2617005WL001593 SUKHO 00415 SBIN0050457 1212 1212 Processed 07/06/2023 2266505784 MRS SUKHDEV KAUR URF SUKHO KAUR STATE BANK OF INDIA(508548)
SubTotal 140895 140895
618 BHIKHI PB-17-005-021-001/102
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043279 30/05/2023 SHINDER KAUR 2617005WL001555 SHINDER KAUR 00462 UCBA0003047 1440 1440 Processed 07/06/2023 2266505936 SHINDER KAUR ICICI BANK LTD(508534)
619 BHIKHI PB-17-005-021-001/143
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043296 30/05/2023 JASPREET KAUR 2617005WL001555 JASPREET KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505621 JASPREET KAUR UG JAGGA SINGH PUNJAB NATIONAL BANK(508568)
620 BHIKHI PB-17-005-021-001/172
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043305 30/05/2023 SHINDER KAUR 2617005WL001555 SHINDER KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505744 SHINDER KAUR ICICI BANK LTD(508534)
621 BHIKHI PB-17-005-021-001/22
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043325 30/05/2023 MANJIT KAUR 2617005WL001555 MANJIT KAUR 00462 UCBA0003047 720 720 Processed 07/06/2023 2266505789 MANJIT KAUR ICICI BANK LTD(508534)
622 BHIKHI PB-17-005-021-001/226
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043331 30/05/2023 MANJIT KAUR 2617005WL001555 MANJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505538 MANJIT KAUR ICICI BANK LTD(508534)
623 BHIKHI PB-17-005-021-001/245
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043340 30/05/2023 PARMJIT KAUR 2617005WL001555 PARMJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505647 PARAMJIT KAUR ICICI BANK LTD(508534)
624 BHIKHI PB-17-005-021-001/254
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043345 30/05/2023 HARBANS KAUR 2617005WL001555 HARBANS KAUR 00462 UCBA0003047 1440 1440 Processed 07/06/2023 2266505519 HARBANS KAUR ICICI BANK LTD(508534)
625 BHIKHI PB-17-005-021-001/26
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043348 30/05/2023 KIRNA KAUR 2617005WL001555 KIRNA KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505552 KIRANA KAUR ICICI BANK LTD(508534)
626 BHIKHI PB-17-005-021-001/296
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043366 30/05/2023 BABLI KAUR 2617005WL001555 BABLI KAUR 00462 UCBA0003047 720 720 Processed 07/06/2023 2266505791 BABLI KAUR PUNJAB NATIONAL BANK(508568)
627 BHIKHI PB-17-005-021-001/305
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043368 30/05/2023 HARJINDER KAUR 2617005WL001555 HARJINDER KAUR 00462 UCBA0003047 1440 1440 Processed 07/06/2023 2266505541 HARJINDER KAUR ICICI BANK LTD(508534)
628 BHIKHI PB-17-005-021-001/311
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043371 30/05/2023 SURJIT KAUR 2617005WL001555 SURJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505520 SURJIT KAUR W/O MODHA SINGH UCO BANK(607066)
629 BHIKHI PB-17-005-021-001/4
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043406 30/05/2023 HARMANDEEP KAUR 2617005WL001555 HARMANDEEP KAUR 00462 UCBA0003047 960 960 Processed 07/06/2023 2266505680 HARMANDEEP KAUR ICICI BANK LTD(508534)
630 BHIKHI PB-17-005-021-001/481
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043445 30/05/2023 RANJIT KAUR 2617005WL001555 RANJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505745 RANJIT KAUR W/O SUKHPAL SINGH UCO BANK(607066)
631 BHIKHI PB-17-005-021-001/517
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043464 30/05/2023 HARJIT KAUR 2617005WL001555 HARJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505484 HARJIT KAUR ICICI BANK LTD(508534)
632 BHIKHI PB-17-005-021-001/521
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043466 30/05/2023 DAVINDER KAUR 2617005WL001555 DAVINDER KAUR 00462 UCBA0003047 720 720 Processed 07/06/2023 2266505659 JASPAL KAUR WO MITHU SINGH PUNJAB GRAMIN BANK(607138)
633 BHIKHI PB-17-005-021-001/53
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043468 30/05/2023 JASWINDER KAUR 2617005WL001555 JASWINDER KAUR 00462 UCBA0003047 1200 1200 Rejected 07/06/2023 2266505790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 BHIKHI PB-17-005-021-001/530
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043470 30/05/2023 GURMAIL KAUR 2617005WL001555 GURMAIL KAUR 00462 UCBA0003047 960 960 Processed 07/06/2023 2266505653 GURMAL KAUR HDFC BANK LTD(607152)
635 BHIKHI PB-17-005-021-001/531
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043471 30/05/2023 MANJIT KAUR 2617005WL001555 MANJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266506002 MANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
636 BHIKHI PB-17-005-021-001/545
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043476 30/05/2023 ANT KAUR 2617005WL001555 ANT KAUR 00462 UCBA0003047 960 960 Processed 07/06/2023 2266505944 ANT KAUR ICICI BANK LTD(508534)
637 BHIKHI PB-17-005-021-001/547
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043477 30/05/2023 BALWINDER KAUR 2617005WL001555 BALWINDER KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505945 BALWINDER KAUR WO KOCHAN SINGH UCO BANK(607066)
638 BHIKHI PB-17-005-021-001/563
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043485 30/05/2023 GOLO KAUR 2617005WL001555 GOLO KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266506005 GOLO KAUR W/O KARAM SINGH UCO BANK(607066)
639 BHIKHI PB-17-005-021-001/569
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043489 30/05/2023 MANJIT KAUR 2617005WL001555 MANJIT KAUR 00462 UCBA0003047 960 960 Rejected 07/06/2023 2266506010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BHIKHI PB-17-005-021-001/587
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043498 30/05/2023 RANI KAUR 2617005WL001555 RANI KAUR 00462 UCBA0003047 960 960 Processed 07/06/2023 2266505490 RANI KAUR UCO BANK(607066)
641 BHIKHI PB-17-005-021-001/630
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043512 30/05/2023 MELO KAUR 2617005WL001555 MELO KAUR 00462 UCBA0003047 960 960 Processed 07/06/2023 2266505683 MELO KAUR WO BARKHA SINGH UCO BANK(607066)
642 BHIKHI PB-17-005-021-001/637
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043513 30/05/2023 KARAMJEET KAUR 2617005WL001555 KARAMJEET KAUR 00462 UCBA0003047 1200 1200 Rejected 07/06/2023 2266505792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BHIKHI PB-17-005-021-001/646
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043520 30/05/2023 GEETA RANI 2617005WL001555 GEETA RANI 00462 UCBA0003047 960 960 Processed 07/06/2023 2266505681 GEETA RANI WO SANTU SINGH UCO BANK(607066)
644 BHIKHI PB-17-005-021-001/652
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043522 30/05/2023 JASPREET KAUR 2617005WL001555 JASPREET KAUR 00462 UCBA0003047 1440 1440 Processed 07/06/2023 2266505619 JASPREET KAUR W/O MAJOR SINGH UCO BANK(607066)
645 BHIKHI PB-17-005-021-001/657
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043524 30/05/2023 CHARANJIT KAUR 2617005WL001555 CHARANJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505620 CHARANJIT KAUR WO NIKKA SINGH UCO BANK(607066)
646 BHIKHI PB-17-005-021-001/70
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043527 30/05/2023 RANJIT KAUR 2617005WL001555 RANJIT KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505510 RANJIT KAUR UCO BANK(607066)
647 BHIKHI PB-17-005-021-001/96
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043538 30/05/2023 GULU KAUR 2617005WL001555 GULU KAUR 00462 UCBA0003047 1200 1200 Processed 07/06/2023 2266505682 GOLO KAUR WO KAUR SINGH UCO BANK(607066)
SubTotal 33840 33840
648 BHIKHI PB-17-005-007-001/182
(BAPPIANA) 		2617005000NRG24300520230043571 30/05/2023 AMANDEEP KAUR 2617005WL001557 AMANDEEP KAUR 00468 UBIN0557595 1500 1500 Processed 07/06/2023 2266505547 AMANDEEP KAUR WO SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
649 BHIKHI PB-17-005-021-001/405
(KISHANGARH PHARMAHI) 		2617005000NRG24300520230043409 30/05/2023 RAJDEEP SINGH 2617005WL001555 RAJDEEP SINGH 00468 UBIN0822264 1200 1200 Processed 07/06/2023 2266505833 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1200 1200
Total 673451 673451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_300523APB_FTO_15389 AXIS BANK UTIB0002241 Samaon 1200
2 BHIKHI PB2617005_300523APB_FTO_15389 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2220
3 BHIKHI PB2617005_300523APB_FTO_15389 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3950
4 BHIKHI PB2617005_300523APB_FTO_15389 HDFC HDFC0001426 BHIKHI BRANCH 12553
5 BHIKHI PB2617005_300523APB_FTO_15389 HDFC HDFC0001838 NEEMRANA 1818
6 BHIKHI PB2617005_300523APB_FTO_15389 HDFC HDFC0003971 GURNE KALAN 1940
7 BHIKHI PB2617005_300523APB_FTO_15389 ICICI BANK ICIC0003819 BHIKHI 4800
8 BHIKHI PB2617005_300523APB_FTO_15389 Indian Bank IDIB000B753 BHAINI FATTA 960
9 BHIKHI PB2617005_300523APB_FTO_15389 Indian Bank IDIB000M245 MANSA 960
10 BHIKHI PB2617005_300523APB_FTO_15389 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 52227
11 BHIKHI PB2617005_300523APB_FTO_15389 Punjab Gramin Bank PUNB0PGB003 MANSA 960
12 BHIKHI PB2617005_300523APB_FTO_15389 Punjab Gramin Bank PUNB0PGB003 MATTI 1765
13 BHIKHI PB2617005_300523APB_FTO_15389 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 117440
14 BHIKHI PB2617005_300523APB_FTO_15389 Punjab National Bank PUNB0054600 BHIKHI 78894
15 BHIKHI PB2617005_300523APB_FTO_15389 Punjab National Bank PUNB0059610 Budhlada Mansa 1440
16 BHIKHI PB2617005_300523APB_FTO_15389 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 6913
17 BHIKHI PB2617005_300523APB_FTO_15389 Punjab National Bank PUNB0133100 HIRON KALAN 65463
18 BHIKHI PB2617005_300523APB_FTO_15389 State Bank of India SBIN0001735 MANSA 1818
19 BHIKHI PB2617005_300523APB_FTO_15389 State Bank of India SBIN0002373 JOGA 9393
20 BHIKHI PB2617005_300523APB_FTO_15389 State Bank of India SBIN0011974 BHIKHI 99195
21 BHIKHI PB2617005_300523APB_FTO_15389 State Bank of India SBIN0016221 AKALIA 8484
22 BHIKHI PB2617005_300523APB_FTO_15389 State Bank of India SBIN0050041 MANSA 1000
23 BHIKHI PB2617005_300523APB_FTO_15389 State Bank of India SBIN0050130 CHHAJLI 1200
24 BHIKHI PB2617005_300523APB_FTO_15389 State Bank of India SBIN0050379 BHIKHI 19423
25 BHIKHI PB2617005_300523APB_FTO_15389 State Bank of India SBIN0050457 RALLA 140895
26 BHIKHI PB2617005_300523APB_FTO_15389 UCO Bank UCBA0003047 Bhikhi 33840
27 BHIKHI PB2617005_300523APB_FTO_15389 Union Bank of India UBIN0557595 MANSA 1500
28 BHIKHI PB2617005_300523APB_FTO_15389 Union Bank of India UBIN0822264 MANSA 1200

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