Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_120523APB_FTO_10019
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKHI PB-17-005-032-001/147
(SAMMOU) 		2617005000NRG24120520230022130 12/05/2023 SARABJIT KAUR 2617005WL000903 SARABJIT KAUR 00032 UTIB0002241 750 750 Processed 17/05/2023 1639871982 SARABJIT KAUR W/O TARSEM SINGH AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/176
(SAMMOU) 		2617005000NRG24120520230022135 12/05/2023 SHINDER KAUR 2617005WL000903 SHINDER KAUR 00032 UTIB0002241 1000 1000 Processed 17/05/2023 1639872066 BHINDER KAUR AXIS BANK(607153)
3 BHIKHI PB-17-005-032-001/198
(SAMMOU) 		2617005000NRG24120520230022136 12/05/2023 GURDEV KAUR 2617005WL000903 GURDEV KAUR 00032 UTIB0002241 1500 1500 Processed 18/05/2023 1639872065 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BHIKHI PB-17-005-032-001/215
(SAMMOU) 		2617005000NRG24120520230022141 12/05/2023 SOMA KAUR 2617005WL000903 SOMA KAUR 00032 UTIB0002241 1250 1250 Processed 17/05/2023 1639871955 SOMA RANI AXIS BANK(607153)
5 BHIKHI PB-17-005-032-001/338
(SAMMOU) 		2617005000NRG24120520230022160 12/05/2023 LAKHWINDER KAUR 2617005WL000903 LAKHWINDER KAUR 00032 UTIB0002241 1500 1500 Processed 17/05/2023 1639871954 LAKHVINDER KAUR W/O MALKIT SINGH AXIS BANK(607153)
6 BHIKHI PB-17-005-032-001/351
(SAMMOU) 		2617005000NRG24120520230022161 12/05/2023 SUKHDEV KAUR 2617005WL000903 SUKHDEV KAUR 00032 UTIB0002241 1000 1000 Processed 17/05/2023 1639872027 SUKHDEV KAUR AXIS BANK(607153)
7 BHIKHI PB-17-005-032-001/37
(SAMMOU) 		2617005000NRG24120520230022162 12/05/2023 SIMARJIT KAUR 2617005WL000903 SIMARJIT KAUR 00032 UTIB0002241 1250 1250 Processed 17/05/2023 1639871974 SIMARJIT KAUR AXIS BANK(607153)
8 BHIKHI PB-17-005-032-001/418
(SAMMOU) 		2617005000NRG24120520230022167 12/05/2023 HARMEET KAUR 2617005WL000903 HARMEET KAUR 00032 UTIB0002241 1250 1250 Processed 17/05/2023 1639871957 HARMEET KAUR WO BHOLA SINGH AXIS BANK(607153)
9 BHIKHI PB-17-005-032-001/439
(SAMMOU) 		2617005000NRG24120520230022168 12/05/2023 MUKHTIAR KAUR 2617005WL000903 MUKHTIAR KAUR 00032 UTIB0002241 1000 1000 Processed 17/05/2023 1639871948 MUKHTIAR KAUR AXIS BANK(607153)
10 BHIKHI PB-17-005-032-001/460
(SAMMOU) 		2617005000NRG24120520230022171 12/05/2023 Bhagwan kaur 2617005WL000903 Bhagwan kaur 00032 UTIB0002241 1000 1000 Processed 17/05/2023 1639871971 BHAGWAN KAUR AXIS BANK(607153)
11 BHIKHI PB-17-005-032-001/462
(SAMMOU) 		2617005000NRG24120520230022172 12/05/2023 GURBINDER KAUR 2617005WL000903 GURBINDER KAUR 00032 UTIB0002241 750 750 Processed 17/05/2023 1639871970 GURBINDER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
12 BHIKHI PB-17-005-032-001/519
(SAMMOU) 		2617005000NRG24120520230022186 12/05/2023 VIRPAL KAUR 2617005WL000903 VIRPAL KAUR 00032 UTIB0002241 1250 1250 Processed 17/05/2023 1639872025 VEERPAL KAUR AXIS BANK(607153)
13 BHIKHI PB-17-005-032-001/57
(SAMMOU) 		2617005000NRG24120520230022193 12/05/2023 BALBIR KAUR 2617005WL000903 BALBIR KAUR 00032 UTIB0002241 750 750 Processed 17/05/2023 1639871938 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 14250 14250
14 BHIKHI PB-17-005-001-001/266
(AKLIA) 		2617005000NRG24120520230020962 12/05/2023 JASWINDER KAUR 2617005WL000879 JASWINDER KAUR 00045 BARB0MANPUN 900 900 Processed 17/05/2023 1639872277 JASWINDER KAUR W/O BHOLA SINGH BANK OF BARODA(606985)
15 BHIKHI PB-17-005-007-001/164
(BAPPIANA) 		2617005000NRG24120520230022487 12/05/2023 SANDEEP KAUR 2617005WL000910 SANDEEP KAUR 00045 BARB0MANPUN 460 460 Processed 17/05/2023 1639871949 SANDEEP KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
16 BHIKHI PB-17-005-007-001/63
(BAPPIANA) 		2617005000NRG24120520230022514 12/05/2023 MAHINDER KAUR 2617005WL000910 MAHINDER KAUR 00045 BARB0MANPUN 920 920 Processed 17/05/2023 1639871919 MAHINDER KAUR W/O CHET SINGH BANK OF BARODA(606985)
SubTotal 2280 2280
17 BHIKHI PB-17-005-007-001/100
(BAPPIANA) 		2617005000NRG24120520230022468 12/05/2023 GURSEWAK SINGH 2617005WL000910 GURSEWAK SINGH 00114 UTIB0SMSA01 920 920 Processed 18/05/2023 1639872107 GURSEWAK SINGH W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BHIKHI PB-17-005-029-001/126
(PHAPHRE BAHI KE) 		2617005000NRG24120520230021231 12/05/2023 SHINDER KAUR 2617005WL000883 SHINDER KAUR 00114 UTIB0SMSA01 1818 1818 Processed 17/05/2023 1639872109 SINDER KAUR HDFC BANK LTD(607152)
19 BHIKHI PB-17-005-029-001/165
(PHAPHRE BAHI KE) 		2617005000NRG24120520230021232 12/05/2023 Gurdev Singh 2617005WL000883 Gurdev Singh 00114 UTIB0SMSA01 1818 1818 Processed 18/05/2023 1639872108 GURDEV SINGH S/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4556 4556
20 BHIKHI PB-17-005-007-001/217
(BAPPIANA) 		2617005000NRG24120520230022503 12/05/2023 JASVIN KAUR 2617005WL000910 JASVIN KAUR 00152 HDFC0001426 1380 1380 Processed 17/05/2023 1639871984 JASVEER KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
21 BHIKHI PB-17-005-013-001/157
(GURTHARI) 		2617005000NRG24120520230021478 12/05/2023 AMARJIT KAUR 2617005WL000887 AMARJIT KAUR 00152 HDFC0001426 1400 1400 Processed 17/05/2023 1639871983 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-015-001/119
(HODLA KALAN) 		2617005000NRG24120520230020923 12/05/2023 MAHINDER SINGH 2617005WL000873 MAHINDER SINGH 00152 HDFC0001426 1818 1818 Processed 17/05/2023 1639871987 MAHINDER SINGH SO HARDIT SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-022-001/250
(KOTRA KALAN) 		2617005000NRG24120520230021886 12/05/2023 SUKHWINDER KAUR 2617005WL000894 SUKHWINDER KAUR 00152 HDFC0001426 920 920 Processed 17/05/2023 1639871985 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5518 5518
24 BHIKHI PB-17-005-032-001/522
(SAMMOU) 		2617005000NRG24120520230020933 12/05/2023 BOBY SINGH 2617005WL000874 BOBY SINGH 00152 HDFC0001838 1818 1818 Processed 17/05/2023 1639872052 BOBY SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
25 BHIKHI PB-17-005-031-001/280
(RARH) 		2617005000NRG24120520230021848 12/05/2023 BALWANT SINGH 2617005WL000893 BALWANT SINGH 00152 HDFC0002332 1260 1260 Processed 18/05/2023 1639871986 BALWANT SINGH S/O HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1260 1260
26 BHIKHI PB-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG24120520230022009 12/05/2023 GURDEEP KAUR 2617005WL000899 GURDEEP KAUR 00349 PSIB0021402 920 920 Processed 17/05/2023 1639872080 GURDIP KAUR ICICI BANK LTD(508534)
27 BHIKHI PB-17-005-022-001/205
(KOTRA KALAN) 		2617005000NRG24120520230021881 12/05/2023 LAKHVIR KAUR 2617005WL000894 LAKHVIR KAUR 00349 PSIB0021402 1380 1380 Processed 17/05/2023 1639872275 LAKHVEER KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
28 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24120520230022133 12/05/2023 SIMARJEET KAUR 2617005WL000903 SIMARJEET KAUR 00349 PSIB0021402 1250 1250 Processed 17/05/2023 1639872276 SIMERJEET KAUR PUNJAB & SIND BANK(607087)
29 BHIKHI PB-17-005-032-001/189
(SAMMOU) 		2617005000NRG24120520230020932 12/05/2023 GURMEET KAUR 2617005WL000873 GURMEET KAUR 00349 PSIB0021402 1818 1818 Processed 17/05/2023 1639872274 GURMIT KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5368 5368
30 BHIKHI PB-17-005-002-001/125
(ALISHER KALAN) 		2617005000NRG24120520230022003 12/05/2023 BEYANT KAUR 2617005WL000899 BEYANT KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872144 BEYANT KAUR PUNJAB GRAMIN BANK(607138)
31 BHIKHI PB-17-005-002-001/128
(ALISHER KALAN) 		2617005000NRG24120520230022004 12/05/2023 BALVIR KAUR 2617005WL000899 BALVIR KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872013 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
32 BHIKHI PB-17-005-002-001/86
(ALISHER KALAN) 		2617005000NRG24120520230022016 12/05/2023 BEANT KAUR 2617005WL000899 BEANT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872141 BEANT KAUR PUNJAB GRAMIN BANK(607138)
33 BHIKHI PB-17-005-007-001/114
(BAPPIANA) 		2617005000NRG24120520230022471 12/05/2023 BANT KAUR 2617005WL000910 BANT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872083 BANT KAUR PUNJAB GRAMIN BANK(607138)
34 BHIKHI PB-17-005-007-001/119
(BAPPIANA) 		2617005000NRG24120520230022473 12/05/2023 VIRPAL KAUR 2617005WL000910 VIRPAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872130 VIRPAL KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
35 BHIKHI PB-17-005-007-001/12
(BAPPIANA) 		2617005000NRG24120520230022474 12/05/2023 PARAMJIT KAUR 2617005WL000910 PARAMJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872147 PARAMJEET KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
36 BHIKHI PB-17-005-007-001/122
(BAPPIANA) 		2617005000NRG24120520230022475 12/05/2023 HUKMA DEVI 2617005WL000910 HUKMA DEVI 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872139 HUKAMA DEVI PUNJAB GRAMIN BANK(607138)
37 BHIKHI PB-17-005-007-001/124
(BAPPIANA) 		2617005000NRG24120520230022476 12/05/2023 RANI KAUR 2617005WL000910 RANI KAUR 00352 PUNB0PGB003 1380 1380 Processed 18/05/2023 1639872137 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 BHIKHI PB-17-005-007-001/129
(BAPPIANA) 		2617005000NRG24120520230022477 12/05/2023 BALVIR KAUR 2617005WL000910 BALVIR KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872133 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
39 BHIKHI PB-17-005-007-001/140
(BAPPIANA) 		2617005000NRG24120520230022478 12/05/2023 SURJIT KAUR 2617005WL000910 SURJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872132 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
40 BHIKHI PB-17-005-007-001/143
(BAPPIANA) 		2617005000NRG24120520230022479 12/05/2023 BIMLA KAUR 2617005WL000910 BIMLA KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872121 BIMLA KAUR PUNJAB GRAMIN BANK(607138)
41 BHIKHI PB-17-005-007-001/147
(BAPPIANA) 		2617005000NRG24120520230022480 12/05/2023 SARBJIT KAUR 2617005WL000910 SARBJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872128 MRS SARBJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
42 BHIKHI PB-17-005-007-001/149
(BAPPIANA) 		2617005000NRG24120520230022481 12/05/2023 JASWINDER KAUR 2617005WL000910 JASWINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639871923 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
43 BHIKHI PB-17-005-007-001/151
(BAPPIANA) 		2617005000NRG24120520230022482 12/05/2023 BABRA SINGH 2617005WL000910 BABRA SINGH 00352 PUNB0PGB003 1380 1380 Processed 18/05/2023 1639872135 BABRA SINGH S/O JAGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 BHIKHI PB-17-005-007-001/152
(BAPPIANA) 		2617005000NRG24120520230022483 12/05/2023 JASVIR KAUR 2617005WL000910 JASVIR KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872138 BALVIR SINGH & JASVIR KAUR PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-007-001/157
(BAPPIANA) 		2617005000NRG24120520230022485 12/05/2023 SHINDER KAUR 2617005WL000910 SHINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872134 SINDER KAUR PUNJAB GRAMIN BANK(607138)
46 BHIKHI PB-17-005-007-001/160
(BAPPIANA) 		2617005000NRG24120520230022486 12/05/2023 BINDER KAUR 2617005WL000910 BINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872131 BINDER KAUR PUNJAB GRAMIN BANK(607138)
47 BHIKHI PB-17-005-007-001/167
(BAPPIANA) 		2617005000NRG24120520230022488 12/05/2023 CHARANJIT KAUR 2617005WL000910 CHARANJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872115 CHARANJEET KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
48 BHIKHI PB-17-005-007-001/17
(BAPPIANA) 		2617005000NRG24120520230022489 12/05/2023 SURJIT KAUR 2617005WL000910 SURJIT KAUR 00352 PUNB0PGB003 690 690 Processed 17/05/2023 1639872252 BHAG SINGH & SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
49 BHIKHI PB-17-005-007-001/172
(BAPPIANA) 		2617005000NRG24120520230022490 12/05/2023 JASWINDER KAUR 2617005WL000910 JASWINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872136 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
50 BHIKHI PB-17-005-007-001/186
(BAPPIANA) 		2617005000NRG24120520230022495 12/05/2023 SHER SINGH 2617005WL000910 SHER SINGH 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639871908 SHER SINGH PUNJAB GRAMIN BANK(607138)
51 BHIKHI PB-17-005-007-001/190
(BAPPIANA) 		2617005000NRG24120520230022496 12/05/2023 HARMEL KAUR 2617005WL000910 HARMEL KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872148 HARMEL KAUR W/O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
52 BHIKHI PB-17-005-007-001/198
(BAPPIANA) 		2617005000NRG24120520230022497 12/05/2023 KARAMJIT KAUR 2617005WL000910 KARAMJIT KAUR 00352 PUNB0PGB003 690 690 Processed 17/05/2023 1639872149 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
53 BHIKHI PB-17-005-007-001/2
(BAPPIANA) 		2617005000NRG24120520230022498 12/05/2023 AMARJIT KAUR 2617005WL000910 AMARJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872250 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
54 BHIKHI PB-17-005-007-001/202
(BAPPIANA) 		2617005000NRG24120520230022499 12/05/2023 KIRNA KAUR 2617005WL000910 KIRNA KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639871924 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
55 BHIKHI PB-17-005-007-001/206
(BAPPIANA) 		2617005000NRG24120520230022500 12/05/2023 VIRPAL KAUR 2617005WL000910 VIRPAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872140 VIRPAL KAUR W/O HARJIWAN SINGH PUNJAB GRAMIN BANK(607138)
56 BHIKHI PB-17-005-007-001/207
(BAPPIANA) 		2617005000NRG24120520230022501 12/05/2023 VIRPAL KAUR 2617005WL000910 VIRPAL KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872150 VEERPAL KAUR HDFC BANK LTD(607152)
57 BHIKHI PB-17-005-007-001/218
(BAPPIANA) 		2617005000NRG24120520230022504 12/05/2023 VEERPAL KAUR 2617005WL000910 VEERPAL KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872029 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIKHI PB-17-005-007-001/23
(BAPPIANA) 		2617005000NRG24120520230022505 12/05/2023 PAL KAUR 2617005WL000910 PAL KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872114 PAL KAUR PUNJAB GRAMIN BANK(607138)
59 BHIKHI PB-17-005-007-001/29
(BAPPIANA) 		2617005000NRG24120520230022506 12/05/2023 PARAMJIT KAUR 2617005WL000910 PARAMJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872120 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
60 BHIKHI PB-17-005-007-001/36
(BAPPIANA) 		2617005000NRG24120520230022507 12/05/2023 RANJIT KAUR 2617005WL000910 RANJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872251 RANJIT KAUR & BEETA SINGH PUNJAB GRAMIN BANK(607138)
61 BHIKHI PB-17-005-007-001/40
(BAPPIANA) 		2617005000NRG24120520230022509 12/05/2023 JASVIR KAUR 2617005WL000910 JASVIR KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872124 JASVIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
62 BHIKHI PB-17-005-007-001/55
(BAPPIANA) 		2617005000NRG24120520230022511 12/05/2023 AMARJIT KAUR 2617005WL000910 AMARJIT KAUR 00352 PUNB0PGB003 460 460 Rejected 17/05/2023 1639872122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BHIKHI PB-17-005-007-001/6
(BAPPIANA) 		2617005000NRG24120520230022512 12/05/2023 sukhpalkaur 2617005WL000910 sukhpalkaur 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872127 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
64 BHIKHI PB-17-005-007-001/62
(BAPPIANA) 		2617005000NRG24120520230022513 12/05/2023 LALLA SINGH 2617005WL000910 LALLA SINGH 00352 PUNB0PGB003 690 690 Processed 17/05/2023 1639872129 BAWA SINGH PUNJAB GRAMIN BANK(607138)
65 BHIKHI PB-17-005-007-001/73
(BAPPIANA) 		2617005000NRG24120520230022515 12/05/2023 RANJIT KAUR 2617005WL000910 RANJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872248 AMRIK SINGH & RANJIT KAUR PUNJAB GRAMIN BANK(607138)
66 BHIKHI PB-17-005-007-001/82
(BAPPIANA) 		2617005000NRG24120520230022517 12/05/2023 RANI KAUR 2617005WL000910 RANI KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872126 RANI KAUR HDFC BANK LTD(607152)
67 BHIKHI PB-17-005-007-001/83
(BAPPIANA) 		2617005000NRG24120520230022518 12/05/2023 BALJIT KAUR 2617005WL000910 BALJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1639872253 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-007-001/89
(BAPPIANA) 		2617005000NRG24120520230022521 12/05/2023 SARABJIT KAUR 2617005WL000910 SARABJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639872123 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
69 BHIKHI PB-17-005-007-001/9
(BAPPIANA) 		2617005000NRG24120520230022522 12/05/2023 GURMEET KAUR 2617005WL000910 GURMEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 18/05/2023 1639872125 GURMEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 BHIKHI PB-17-005-007-001/97
(BAPPIANA) 		2617005000NRG24120520230022523 12/05/2023 LABH KAUR 2617005WL000910 LABH KAUR 00352 PUNB0PGB003 1150 1150 Processed 17/05/2023 1639871925 LABH KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
71 BHIKHI PB-17-005-007-001/98
(BAPPIANA) 		2617005000NRG24120520230022524 12/05/2023 RANI 2617005WL000910 RANI 00352 PUNB0PGB003 690 690 Processed 17/05/2023 1639872249 RANI KAUR PUNJAB GRAMIN BANK(607138)
72 BHIKHI PB-17-005-013-001/120
(GURTHARI) 		2617005000NRG24120520230021454 12/05/2023 SHINDER KAUR 2617005WL000887 SHINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 17/05/2023 1639872117 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
73 BHIKHI PB-17-005-013-001/142
(GURTHARI) 		2617005000NRG24120520230021470 12/05/2023 Sarabjeet Kaur 2617005WL000887 Sarabjeet Kaur 00352 PUNB0PGB003 1400 1400 Processed 17/05/2023 1639872011 SARBJEET KAUR HDFC BANK LTD(607152)
74 BHIKHI PB-17-005-013-001/164
(GURTHARI) 		2617005000NRG24120520230021483 12/05/2023 HARJINDER KAUR 2617005WL000887 HARJINDER KAUR 00352 PUNB0PGB003 840 840 Processed 17/05/2023 1639871921 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
75 BHIKHI PB-17-005-013-001/166
(GURTHARI) 		2617005000NRG24120520230021484 12/05/2023 NIRMAL SINGH 2617005WL000887 NIRMAL SINGH 00352 PUNB0PGB003 1400 1400 Processed 17/05/2023 1639872143 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
76 BHIKHI PB-17-005-013-001/213
(GURTHARI) 		2617005000NRG24120520230021502 12/05/2023 MANJIT KAUR 2617005WL000887 MANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 17/05/2023 1639872152 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
77 BHIKHI PB-17-005-013-001/218
(GURTHARI) 		2617005000NRG24120520230021503 12/05/2023 PARWINDER KAUR 2617005WL000887 PARWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639872146 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
78 BHIKHI PB-17-005-013-001/47
(GURTHARI) 		2617005000NRG24120520230021520 12/05/2023 PREET KAUR 2617005WL000887 PREET KAUR 00352 PUNB0PGB003 560 560 Processed 17/05/2023 1639872116 PREET KAUR PUNJAB GRAMIN BANK(607138)
79 BHIKHI PB-17-005-013-001/6
(GURTHARI) 		2617005000NRG24120520230021529 12/05/2023 RAM SINGH 2617005WL000887 RAM SINGH 00352 PUNB0PGB003 280 280 Processed 17/05/2023 1639872118 RAM SINGH PUNJAB GRAMIN BANK(607138)
80 BHIKHI PB-17-005-013-001/70
(GURTHARI) 		2617005000NRG24120520230021538 12/05/2023 SION MALL 2617005WL000887 SION MALL 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639872119 SEOPAL SINGH PUNJAB GRAMIN BANK(607138)
81 BHIKHI PB-17-005-013-001/8
(GURTHARI) 		2617005000NRG24120520230021542 12/05/2023 MANPREET KAUR 2617005WL000887 MANPREET KAUR 00352 PUNB0PGB003 1120 1120 Processed 17/05/2023 1639872151 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
82 BHIKHI PB-17-005-013-001/93
(GURTHARI) 		2617005000NRG24120520230021550 12/05/2023 BALJIT KAUR 2617005WL000887 BALJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639871922 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
83 BHIKHI PB-17-005-018-001/35
(KHIVA DIALU WALA) 		2617005000NRG24120520230021828 12/05/2023 JEEVAN SINGH 2617005WL000892 JEEVAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639872145 JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
84 BHIKHI PB-17-005-024-001/409
(MATTI) 		2617005000NRG24120520230020931 12/05/2023 AJAIB SINGH 2617005WL000873 AJAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639872142 MR AJAIB SINGH STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-029-001/244
(PHAPHRE BAHI KE) 		2617005000NRG24120520230021233 12/05/2023 NEK SINGH 2617005WL000883 NEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639872272 NEK SINGH PUNJAB GRAMIN BANK(607138)
86 BHIKHI PB-17-005-029-001/26
(PHAPHRE BAHI KE) 		2617005000NRG24120520230021234 12/05/2023 BALDEV SINGH 2617005WL000883 BALDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 18/05/2023 1639872082 BALDEV SINGH S/O RADHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 BHIKHI PB-17-005-029-001/292
(PHAPHRE BAHI KE) 		2617005000NRG24120520230021235 12/05/2023 CHARANJIT KAUR 2617005WL000883 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639872273 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
88 BHIKHI PB-17-005-029-001/50
(PHAPHRE BAHI KE) 		2617005000NRG24120520230021236 12/05/2023 KULWANT KAUR 2617005WL000883 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/05/2023 1639872271 KULWANT KAUR W/O DIWAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 BHIKHI PB-17-005-029-001/619
(PHAPHRE BAHI KE) 		2617005000NRG24120520230021237 12/05/2023 TEJA SINGH 2617005WL000883 TEJA SINGH 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1639872247 Account closed
90 BHIKHI PB-17-005-029-001/68
(PHAPHRE BAHI KE) 		2617005000NRG24120520230021238 12/05/2023 BALVIR KAUR 2617005WL000883 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/05/2023 1639872081 VEERAN KAUR W/O RANIA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 76751 76751
91 BHIKHI PB-17-005-022-001/48
(KOTRA KALAN) 		2617005000NRG24120520230021898 12/05/2023 RANI KAUR 2617005WL000894 RANI KAUR 00354 PUNB0054310 1380 1380 Rejected 17/05/2023 1639872239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
92 BHIKHI PB-17-005-009-001/104
(BIR KHURD) 		2617005000NRG24120520230022117 12/05/2023 MITHU KHAN 2617005WL000901 MITHU KHAN 00354 PUNB0054600 1250 1250 Processed 17/05/2023 1639872242 MITHU KHAN SO MARHA KHAN PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-009-001/105
(BIR KHURD) 		2617005000NRG24120520230022118 12/05/2023 GURMEL KAUR 2617005WL000901 GURMEL KAUR 00354 PUNB0054600 1500 1500 Processed 17/05/2023 1639871915 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-009-001/55
(BIR KHURD) 		2617005000NRG24120520230022121 12/05/2023 MAHINDER SINGH 2617005WL000901 MAHINDER SINGH 00354 PUNB0054600 1250 1250 Processed 17/05/2023 1639871909 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-015-001/105
(HODLA KALAN) 		2617005000NRG24120520230020922 12/05/2023 HARIA SINGH 2617005WL000873 HARIA SINGH 00354 PUNB0054600 1818 1818 Processed 17/05/2023 1639871916 HARIA SINGH S/O SH. INDER SING PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-015-001/121
(HODLA KALAN) 		2617005000NRG24120520230020924 12/05/2023 BANT SINGH 2617005WL000873 BANT SINGH 00354 PUNB0054600 1515 1515 Processed 17/05/2023 1639872241 BANT SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-015-001/143
(HODLA KALAN) 		2617005000NRG24120520230020912 12/05/2023 NIKKA SINGH 2617005WL000872 NIKKA SINGH 00354 PUNB0054600 1818 1818 Rejected 17/05/2023 1639871913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BHIKHI PB-17-005-015-001/329
(HODLA KALAN) 		2617005000NRG24120520230020925 12/05/2023 LABH SINGH 2617005WL000873 LABH SINGH 00354 PUNB0054600 1515 1515 Processed 17/05/2023 1639872245 LABH SINGH 63734 AND DSSO PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-015-001/37
(HODLA KALAN) 		2617005000NRG24120520230020913 12/05/2023 GURNAM SINGH 2617005WL000872 GURNAM SINGH 00354 PUNB0054600 1818 1818 Processed 17/05/2023 1639872246 GURNAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-022-001/153
(KOTRA KALAN) 		2617005000NRG24120520230021871 12/05/2023 JASWINDER KAUR 2617005WL000894 JASWINDER KAUR 00354 PUNB0054600 1150 1150 Processed 17/05/2023 1639871910 JASVIR KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-032-001/22
(SAMMOU) 		2617005000NRG24120520230022142 12/05/2023 PARDEEP KAUR 2617005WL000903 PARDEEP KAUR 00354 PUNB0054600 1000 1000 Processed 17/05/2023 1639872243 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-032-001/387
(SAMMOU) 		2617005000NRG24120520230022163 12/05/2023 GULAB KAUR 2617005WL000903 GULAB KAUR 00354 PUNB0054600 750 750 Processed 17/05/2023 1639872244 GULAB KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-032-001/471
(SAMMOU) 		2617005000NRG24120520230022175 12/05/2023 TEJ KAUR 2617005WL000903 TEJ KAUR 00354 PUNB0054600 250 250 Processed 17/05/2023 1639871912 TEJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-032-001/482
(SAMMOU) 		2617005000NRG24120520230022180 12/05/2023 DALIP KAUR 2617005WL000903 DALIP KAUR 00354 PUNB0054600 1250 1250 Processed 17/05/2023 1639871914 DALIP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-032-001/553
(SAMMOU) 		2617005000NRG24120520230022190 12/05/2023 MALKIT KAUR 2617005WL000903 MALKIT KAUR 00354 PUNB0054600 1250 1250 Processed 17/05/2023 1639872240 MALKIT KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-032-001/8
(SAMMOU) 		2617005000NRG24120520230022198 12/05/2023 BHOLA SINGH 2617005WL000903 BHOLA SINGH 00354 PUNB0054600 1000 1000 Processed 17/05/2023 1639871911 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19134 19134
107 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005000NRG24120520230022119 12/05/2023 MUKHTIAR SINGH 2617005WL000901 MUKHTIAR SINGH 00354 PUNB0115810 1500 1500 Processed 17/05/2023 1639872112 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-009-001/192
(BIR KHURD) 		2617005000NRG24120520230022120 12/05/2023 KARNAIL KAUR 2617005WL000901 KARNAIL KAUR 00354 PUNB0115810 1500 1500 Processed 17/05/2023 1639872155 KARNAIL KAUR (60568) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-013-001/20
(GURTHARI) 		2617005000NRG24120520230021500 12/05/2023 NIKKA SINGH 2617005WL000887 NIKKA SINGH 00354 PUNB0115810 1680 1680 Processed 17/05/2023 1639872111 NIKA SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-016-001/25
(JASSAR WALA) 		2617005000NRG24120520230020927 12/05/2023 BALWINDER SINGH 2617005WL000873 BALWINDER SINGH 00354 PUNB0115810 1818 1818 Processed 17/05/2023 1639872113 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-020-001/306
(KHIVA KHURD) 		2617005000NRG24120520230020917 12/05/2023 JANTA SINGH 2617005WL000872 JANTA SINGH 00354 PUNB0115810 1515 1515 Processed 17/05/2023 1639872156 JANTA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-032-001/273
(SAMMOU) 		2617005000NRG24120520230022150 12/05/2023 Harpreet Kaur 2617005WL000903 Harpreet Kaur 00354 PUNB0115810 750 750 Processed 17/05/2023 1639872158 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-032-001/314
(SAMMOU) 		2617005000NRG24120520230022156 12/05/2023 BALDEV KAUR 2617005WL000903 BALDEV KAUR 00354 PUNB0115810 750 750 Processed 17/05/2023 1639872110 BALDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-032-001/389
(SAMMOU) 		2617005000NRG24120520230022164 12/05/2023 Bholi Kaur 2617005WL000903 Bholi Kaur 00354 PUNB0115810 1500 1500 Processed 17/05/2023 1639872154 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-032-001/465
(SAMMOU) 		2617005000NRG24120520230022173 12/05/2023 GURMEL KAUR 2617005WL000903 GURMEL KAUR 00354 PUNB0115810 750 750 Processed 17/05/2023 1639872157 GURMAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-032-001/476
(SAMMOU) 		2617005000NRG24120520230022177 12/05/2023 PREET KAUR 2617005WL000903 PREET KAUR 00354 PUNB0115810 1250 1250 Processed 17/05/2023 1639871920 PREET KAUR PUNJAB & SIND BANK(607087)
117 BHIKHI PB-17-005-032-001/504
(SAMMOU) 		2617005000NRG24120520230022184 12/05/2023 GURMEL KAUR 2617005WL000903 GURMEL KAUR 00354 PUNB0115810 1250 1250 Processed 17/05/2023 1639872159 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
118 BHIKHI PB-17-005-032-001/506
(SAMMOU) 		2617005000NRG24120520230022185 12/05/2023 SARABJIT KAUR 2617005WL000903 SARABJIT KAUR 00354 PUNB0115810 1500 1500 Processed 17/05/2023 1639872160 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 15763 15763
119 BHIKHI PB-17-005-013-001/10
(GURTHARI) 		2617005000NRG24120520230021446 12/05/2023 HARBANS KAUR 2617005WL000887 HARBANS KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872176 HARBANS KAUR AND DSSO MANSA` PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-013-001/106
(GURTHARI) 		2617005000NRG24120520230021447 12/05/2023 BINDER KAUR 2617005WL000887 BINDER KAUR 00354 PUNB0133100 560 560 Processed 17/05/2023 1639872229 BINDER KAUR PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-013-001/110
(GURTHARI) 		2617005000NRG24120520230021448 12/05/2023 AMARJIT KAUR 2617005WL000887 AMARJIT KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872227 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-013-001/115
(GURTHARI) 		2617005000NRG24120520230021450 12/05/2023 GAGANDEEP KAUR 2617005WL000887 GAGANDEEP KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872169 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-013-001/115
(GURTHARI) 		2617005000NRG24120520230021449 12/05/2023 SWARAN KAUR 2617005WL000887 SWARAN KAUR 00354 PUNB0133100 560 560 Processed 17/05/2023 1639872094 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-013-001/117
(GURTHARI) 		2617005000NRG24120520230021451 12/05/2023 GURDEEP SINGH 2617005WL000887 GURDEEP SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872196 GGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-013-001/118
(GURTHARI) 		2617005000NRG24120520230021453 12/05/2023 BASANT KAUR 2617005WL000887 BASANT KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872226 BASANT KAUR PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-013-001/118
(GURTHARI) 		2617005000NRG24120520230021452 12/05/2023 LABH SINGH 2617005WL000887 LABH SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872178 LABH SINGH S O JANG SINGH PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-013-001/121
(GURTHARI) 		2617005000NRG24120520230021455 12/05/2023 MALKIT KAUR 2617005WL000887 MALKIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872223 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-013-001/122
(GURTHARI) 		2617005000NRG24120520230021456 12/05/2023 BIRPAL KAUR 2617005WL000887 BIRPAL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872232 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-013-001/124
(GURTHARI) 		2617005000NRG24120520230021457 12/05/2023 MAYA KAUR 2617005WL000887 MAYA KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872235 MAYA KAUR PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-013-001/125
(GURTHARI) 		2617005000NRG24120520230021458 12/05/2023 JASVIR KAUR 2617005WL000887 JASVIR KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872230 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-013-001/129
(GURTHARI) 		2617005000NRG24120520230021459 12/05/2023 KIRNA KAUR 2617005WL000887 KIRNA KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872170 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-013-001/13
(GURTHARI) 		2617005000NRG24120520230021460 12/05/2023 PARAMJIT KAUR 2617005WL000887 PARAMJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872194 PARAMJIT KAUR KAUR W O AMAR SINGH PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-013-001/130
(GURTHARI) 		2617005000NRG24120520230021461 12/05/2023 BIKKAR SINGH 2617005WL000887 BIKKAR SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872189 BIKKAR SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
134 BHIKHI PB-17-005-013-001/130
(GURTHARI) 		2617005000NRG24120520230021462 12/05/2023 GURMEET KAUR 2617005WL000887 GURMEET KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872262 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-013-001/132
(GURTHARI) 		2617005000NRG24120520230021463 12/05/2023 KANTA KAUR 2617005WL000887 KANTA KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872202 KANTA KAUR PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-013-001/134
(GURTHARI) 		2617005000NRG24120520230021464 12/05/2023 GURMEET KAUR 2617005WL000887 GURMEET KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872238 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-013-001/137
(GURTHARI) 		2617005000NRG24120520230021465 12/05/2023 JASPREET KAUR 2617005WL000887 JASPREET KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872254 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-013-001/139
(GURTHARI) 		2617005000NRG24120520230021466 12/05/2023 NAZAR SINGH 2617005WL000887 NAZAR SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872163 NAZAR SINGH & BALVIKAS PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-013-001/140
(GURTHARI) 		2617005000NRG24120520230021469 12/05/2023 BIWA KAUR 2617005WL000887 BIWA KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872106 BIB KAUR W/O MOHAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-013-001/143
(GURTHARI) 		2617005000NRG24120520230021471 12/05/2023 PARMJEET KAUR 2617005WL000887 PARMJEET KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872198 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-013-001/144
(GURTHARI) 		2617005000NRG24120520230021472 12/05/2023 GURMAIL KAUR 2617005WL000887 GURMAIL KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872220 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-013-001/145
(GURTHARI) 		2617005000NRG24120520230021473 12/05/2023 BALJINDER KAUR 2617005WL000887 BALJINDER KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872213 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-013-001/15
(GURTHARI) 		2617005000NRG24120520230021474 12/05/2023 KIRNA KAUR 2617005WL000887 KIRNA KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872184 KIRNA KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-013-001/150
(GURTHARI) 		2617005000NRG24120520230021475 12/05/2023 KULVIR KAUR 2617005WL000887 KULVIR KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872090 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-013-001/152
(GURTHARI) 		2617005000NRG24120520230021476 12/05/2023 AMANDEEP KAUR 2617005WL000887 AMANDEEP KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872195 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-013-001/155
(GURTHARI) 		2617005000NRG24120520230021477 12/05/2023 DALIP KAUR 2617005WL000887 DALIP KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872105 DALIP KAUR W/O LAL SINGH & DSWO PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-013-001/159
(GURTHARI) 		2617005000NRG24120520230021479 12/05/2023 GURMEET KAUR 2617005WL000887 GURMEET KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872234 GURMIT KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-013-001/159
(GURTHARI) 		2617005000NRG24120520230021480 12/05/2023 SONI KAUR 2617005WL000887 SONI KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872257 SONY KAUR PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-013-001/16
(GURTHARI) 		2617005000NRG24120520230021481 12/05/2023 PARAMJIT KAUR 2617005WL000887 PARAMJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872199 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-013-001/163
(GURTHARI) 		2617005000NRG24120520230021482 12/05/2023 PRITI 2617005WL000887 PRITI 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872270 PRITI UCO BANK(607066)
151 BHIKHI PB-17-005-013-001/166
(GURTHARI) 		2617005000NRG24120520230021485 12/05/2023 RANI KAUR 2617005WL000887 RANI KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872256 RANI KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-013-001/167
(GURTHARI) 		2617005000NRG24120520230021486 12/05/2023 BALVIR KAUR 2617005WL000887 BALVIR KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872221 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-013-001/171
(GURTHARI) 		2617005000NRG24120520230021488 12/05/2023 JAGSIR SINGH 2617005WL000887 JAGSIR SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872168 JAGSIR SINGH S O MITHU SINGH PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-013-001/172
(GURTHARI) 		2617005000NRG24120520230021489 12/05/2023 BHARBHUR KAUR 2617005WL000887 BHARBHUR KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872215 BHARBHUR KAUR PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-013-001/174
(GURTHARI) 		2617005000NRG24120520230021490 12/05/2023 Raj kaur 2617005WL000887 Raj kaur 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872259 RAJ KAUR PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-013-001/175
(GURTHARI) 		2617005000NRG24120520230021491 12/05/2023 VIRPAL KAUR 2617005WL000887 VIRPAL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872233 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-013-001/176
(GURTHARI) 		2617005000NRG24120520230021492 12/05/2023 MAHINDER KAUR 2617005WL000887 MAHINDER KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872201 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-013-001/18
(GURTHARI) 		2617005000NRG24120520230021493 12/05/2023 RAJ KAUR 2617005WL000887 RAJ KAUR 00354 PUNB0133100 1400 1400 Rejected 17/05/2023 1639872255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BHIKHI PB-17-005-013-001/181
(GURTHARI) 		2617005000NRG24120520230021494 12/05/2023 SARABJIT KAUR 2617005WL000887 SARABJIT KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872266 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
160 BHIKHI PB-17-005-013-001/183
(GURTHARI) 		2617005000NRG24120520230021495 12/05/2023 KAMALJIT KAUR 2617005WL000887 KAMALJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872261 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-013-001/183
(GURTHARI) 		2617005000NRG24120520230021496 12/05/2023 Satpal singh 2617005WL000887 Satpal singh 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872167 SATPAL SINGH S O MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-013-001/184
(GURTHARI) 		2617005000NRG24120520230021497 12/05/2023 JASVIR KAUR 2617005WL000887 JASVIR KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872085 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-013-001/195
(GURTHARI) 		2617005000NRG24120520230021498 12/05/2023 SUKHPAL KAUR 2617005WL000887 SUKHPAL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872084 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-013-001/2
(GURTHARI) 		2617005000NRG24120520230021499 12/05/2023 GURMAIL KAUR 2617005WL000887 GURMAIL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872206 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-013-001/21
(GURTHARI) 		2617005000NRG24120520230021501 12/05/2023 AMANDEEP KAUR 2617005WL000887 AMANDEEP KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872093 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-013-001/219
(GURTHARI) 		2617005000NRG24120520230021504 12/05/2023 Sukhwinder Kaur 2617005WL000887 Sukhwinder Kaur 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872212 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-013-001/22
(GURTHARI) 		2617005000NRG24120520230021505 12/05/2023 GURMAIL KAUR 2617005WL000887 GURMAIL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872205 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
168 BHIKHI PB-17-005-013-001/23
(GURTHARI) 		2617005000NRG24120520230021506 12/05/2023 NACHHTAR SINGH 2617005WL000887 NACHHTAR SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872225 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
169 BHIKHI PB-17-005-013-001/242
(GURTHARI) 		2617005000NRG24120520230021507 12/05/2023 JASMEL KAUR 2617005WL000887 JASMEL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872224 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-013-001/27
(GURTHARI) 		2617005000NRG24120520230021508 12/05/2023 SIMARJIT KAUR 2617005WL000887 SIMARJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872258 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-013-001/28
(GURTHARI) 		2617005000NRG24120520230021509 12/05/2023 LABH KAUR 2617005WL000887 LABH KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872222 LABH KAUR PUNJAB NATIONAL BANK(508568)
172 BHIKHI PB-17-005-013-001/3
(GURTHARI) 		2617005000NRG24120520230021510 12/05/2023 SUKHVIR KAUR 2617005WL000887 SUKHVIR KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872231 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-013-001/34
(GURTHARI) 		2617005000NRG24120520230021511 12/05/2023 VIRPAL KAUR 2617005WL000887 VIRPAL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872208 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-013-001/35
(GURTHARI) 		2617005000NRG24120520230021512 12/05/2023 MANJEET KAUR 2617005WL000887 MANJEET KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872237 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-013-001/37
(GURTHARI) 		2617005000NRG24120520230021514 12/05/2023 GURMEET KAUR 2617005WL000887 GURMEET KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872265 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-013-001/38
(GURTHARI) 		2617005000NRG24120520230021515 12/05/2023 PARAMJIT KAUR 2617005WL000887 PARAMJIT KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872190 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
177 BHIKHI PB-17-005-013-001/40
(GURTHARI) 		2617005000NRG24120520230021516 12/05/2023 KIRANPAL KAUR 2617005WL000887 KIRANPAL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872269 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-013-001/41
(GURTHARI) 		2617005000NRG24120520230021517 12/05/2023 THANA SINGH 2617005WL000887 THANA SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872191 THANA SINGH S O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-013-001/42
(GURTHARI) 		2617005000NRG24120520230021519 12/05/2023 HARPAL KAUR 2617005WL000887 HARPAL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872179 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
180 BHIKHI PB-17-005-013-001/42
(GURTHARI) 		2617005000NRG24120520230021518 12/05/2023 PALA SINGH 2617005WL000887 PALA SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872200 PALA SINGH PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-013-001/5
(GURTHARI) 		2617005000NRG24120520230021521 12/05/2023 RANI KAUR 2617005WL000887 RANI KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872087 RANI KAUR PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-013-001/50
(GURTHARI) 		2617005000NRG24120520230021522 12/05/2023 Jaswinder Kaur 2617005WL000887 Jaswinder Kaur 00354 PUNB0133100 1400 1400 Rejected 17/05/2023 1639872214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BHIKHI PB-17-005-013-001/52
(GURTHARI) 		2617005000NRG24120520230021523 12/05/2023 MELO KAUR 2617005WL000887 MELO KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872207 MELO KAUR PUNJAB NATIONAL BANK(508568)
184 BHIKHI PB-17-005-013-001/54
(GURTHARI) 		2617005000NRG24120520230021524 12/05/2023 KARAMJIT KAUR 2617005WL000887 KARAMJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872180 KARAMJIT KAUR W O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI PB-17-005-013-001/55
(GURTHARI) 		2617005000NRG24120520230021525 12/05/2023 HARBANS KAUR 2617005WL000887 HARBANS KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872188 HARBANS KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
186 BHIKHI PB-17-005-013-001/56
(GURTHARI) 		2617005000NRG24120520230021526 12/05/2023 MUKHTIAR KAUR 2617005WL000887 MUKHTIAR KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872172 MUKHTIAR KAUR W/O JOGINDER SINGH & PUNJAB NATIONAL BANK(508568)
187 BHIKHI PB-17-005-013-001/59
(GURTHARI) 		2617005000NRG24120520230021528 12/05/2023 MANJIT KAUR 2617005WL000887 MANJIT KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872228 RANI KAUR PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-013-001/60
(GURTHARI) 		2617005000NRG24120520230021530 12/05/2023 MAHINDER KAUR 2617005WL000887 MAHINDER KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872186 MAHINDER KAUR W O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-013-001/62
(GURTHARI) 		2617005000NRG24120520230021531 12/05/2023 GURMAIL KAUR 2617005WL000887 GURMAIL KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872183 GURMAIL KAUR W O BHURA SINGH PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-013-001/63
(GURTHARI) 		2617005000NRG24120520230021532 12/05/2023 HARPAL KAUR 2617005WL000887 HARPAL KAUR 00354 PUNB0133100 1120 1120 Processed 17/05/2023 1639872175 PAL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-013-001/64
(GURTHARI) 		2617005000NRG24120520230021533 12/05/2023 SARABJIT KAUR 2617005WL000887 SARABJIT KAUR 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872210 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-013-001/65
(GURTHARI) 		2617005000NRG24120520230021534 12/05/2023 KULWANT KAUR 2617005WL000887 KULWANT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872185 KULWANT KAUR W O JANTA SINGH PUNJAB NATIONAL BANK(508568)
193 BHIKHI PB-17-005-013-001/66
(GURTHARI) 		2617005000NRG24120520230021535 12/05/2023 PAL SINGH 2617005WL000887 PAL SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872098 Mr. PAL SINGH INDIAN BANK(607105)
194 BHIKHI PB-17-005-013-001/66
(GURTHARI) 		2617005000NRG24120520230021536 12/05/2023 RAJ KAUR 2617005WL000887 RAJ KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872182 RAJ KAUR W O PALA SINGH PUNJAB NATIONAL BANK(508568)
195 BHIKHI PB-17-005-013-001/68
(GURTHARI) 		2617005000NRG24120520230021537 12/05/2023 SUKHJIT KAUR 2617005WL000887 SUKHJIT KAUR 00354 PUNB0133100 280 280 Processed 17/05/2023 1639872181 SUKHJIT KAUR W O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-013-001/72
(GURTHARI) 		2617005000NRG24120520230021539 12/05/2023 RAJ KAUR 2617005WL000887 RAJ KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872236 RAJ KAUR W O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
197 BHIKHI PB-17-005-013-001/73
(GURTHARI) 		2617005000NRG24120520230021540 12/05/2023 BHURA SINGH 2617005WL000887 BHURA SINGH 00354 PUNB0133100 280 280 Processed 17/05/2023 1639872211 BHURA SINGH PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-013-001/77
(GURTHARI) 		2617005000NRG24120520230021541 12/05/2023 BIKKAR SINGH 2617005WL000887 BIKKAR SINGH 00354 PUNB0133100 840 840 Processed 17/05/2023 1639872173 BIKKER SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
199 BHIKHI PB-17-005-013-001/82
(GURTHARI) 		2617005000NRG24120520230021543 12/05/2023 JASVIR KAUR 2617005WL000887 JASVIR KAUR 00354 PUNB0133100 840 840 Processed 17/05/2023 1639872193 JASVIR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-013-001/83
(GURTHARI) 		2617005000NRG24120520230021544 12/05/2023 SONU RANI 2617005WL000887 SONU RANI 00354 PUNB0133100 1400 1400 Processed 17/05/2023 1639872101 SONU RANI PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-013-001/85
(GURTHARI) 		2617005000NRG24120520230021545 12/05/2023 AMARJIT KAUR 2617005WL000887 AMARJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872187 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
202 BHIKHI PB-17-005-013-001/86
(GURTHARI) 		2617005000NRG24120520230021546 12/05/2023 PARAMJIT KAUR 2617005WL000887 PARAMJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872267 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-013-001/9
(GURTHARI) 		2617005000NRG24120520230021547 12/05/2023 PRITAM SINGH 2617005WL000887 PRITAM SINGH 00354 PUNB0133100 560 560 Processed 17/05/2023 1639872097 PRITAM SINGH S O TEK SINGH PUNJAB NATIONAL BANK(508568)
204 BHIKHI PB-17-005-013-001/91
(GURTHARI) 		2617005000NRG24120520230021548 12/05/2023 MANJIT KAUR 2617005WL000887 MANJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872268 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-013-001/92
(GURTHARI) 		2617005000NRG24120520230021549 12/05/2023 SARABJIT KAUR 2617005WL000887 SARABJIT KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872192 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
206 BHIKHI PB-17-005-013-001/94
(GURTHARI) 		2617005000NRG24120520230021551 12/05/2023 HAMIR KAUR 2617005WL000887 HAMIR KAUR 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872104 HAMIR KAUR W/O BINDER SINGH &D SWO PUNJAB NATIONAL BANK(508568)
207 BHIKHI PB-17-005-013-001/94
(GURTHARI) 		2617005000NRG24120520230021552 12/05/2023 JORA SINGH 2617005WL000887 JORA SINGH 00354 PUNB0133100 1680 1680 Processed 17/05/2023 1639872177 JORA SINGH S O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-013-001/96
(GURTHARI) 		2617005000NRG24120520230021553 12/05/2023 KARNAIL KAUR 2617005WL000887 KARNAIL KAUR 00354 PUNB0133100 840 840 Processed 17/05/2023 1639872162 KARNAIL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
209 BHIKHI PB-17-005-018-001/101
(KHIVA DIALU WALA) 		2617005000NRG24120520230021814 12/05/2023 JASVIR KAUR 2617005WL000892 JASVIR KAUR 00354 PUNB0133100 1250 1250 Processed 17/05/2023 1639872197 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
210 BHIKHI PB-17-005-018-001/102
(KHIVA DIALU WALA) 		2617005000NRG24120520230021815 12/05/2023 MANJEET 2617005WL000892 MANJEET 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872102 MANJIT WO BUTA KHAN UNION BANK OF INDIA(508500)
211 BHIKHI PB-17-005-018-001/103
(KHIVA DIALU WALA) 		2617005000NRG24120520230021816 12/05/2023 MANJIT KAUR 2617005WL000892 MANJIT KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872209 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
212 BHIKHI PB-17-005-018-001/108
(KHIVA DIALU WALA) 		2617005000NRG24120520230021817 12/05/2023 BALVIR SINGH 2617005WL000892 BALVIR SINGH 00354 PUNB0133100 1000 1000 Processed 17/05/2023 1639872165 BALVIR KAUR W/O LILA RAM PUNJAB NATIONAL BANK(508568)
213 BHIKHI PB-17-005-018-001/111
(KHIVA DIALU WALA) 		2617005000NRG24120520230021818 12/05/2023 VEERPAL KAUR 2617005WL000892 VEERPAL KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872204 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
214 BHIKHI PB-17-005-018-001/114
(KHIVA DIALU WALA) 		2617005000NRG24120520230021819 12/05/2023 GURMEET KAUR 2617005WL000892 GURMEET KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872091 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
215 BHIKHI PB-17-005-018-001/123
(KHIVA DIALU WALA) 		2617005000NRG24120520230021820 12/05/2023 DEEPA KAUR 2617005WL000892 DEEPA KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872260 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
216 BHIKHI PB-17-005-018-001/125
(KHIVA DIALU WALA) 		2617005000NRG24120520230021806 12/05/2023 GOBIND SINGH 2617005WL000891 GOBIND SINGH 00354 PUNB0133100 1515 1515 Processed 17/05/2023 1639872161 GOBIND SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
217 BHIKHI PB-17-005-018-001/131
(KHIVA DIALU WALA) 		2617005000NRG24120520230021821 12/05/2023 BALJIT KAUR 2617005WL000892 BALJIT KAUR 00354 PUNB0133100 1250 1250 Processed 17/05/2023 1639872216 BALJIT KAUR HDFC BANK LTD(607152)
218 BHIKHI PB-17-005-018-001/138
(KHIVA DIALU WALA) 		2617005000NRG24120520230020929 12/05/2023 BALDEV SINGH 2617005WL000873 BALDEV SINGH 00354 PUNB0133100 1818 1818 Processed 17/05/2023 1639872095 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-018-001/140
(KHIVA DIALU WALA) 		2617005000NRG24120520230021822 12/05/2023 BINDER KAUR 2617005WL000892 BINDER KAUR 00354 PUNB0133100 1250 1250 Processed 17/05/2023 1639872092 BINDER KAUR PUNJAB NATIONAL BANK(508568)
220 BHIKHI PB-17-005-018-001/142
(KHIVA DIALU WALA) 		2617005000NRG24120520230021808 12/05/2023 LAL SINGH 2617005WL000891 LAL SINGH 00354 PUNB0133100 1515 1515 Processed 17/05/2023 1639872218 LAL SINGH PUNJAB NATIONAL BANK(508568)
221 BHIKHI PB-17-005-018-001/143
(KHIVA DIALU WALA) 		2617005000NRG24120520230020930 12/05/2023 LILA SINGH 2617005WL000873 LILA SINGH 00354 PUNB0133100 1818 1818 Processed 17/05/2023 1639872099 LEELA SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
222 BHIKHI PB-17-005-018-001/146
(KHIVA DIALU WALA) 		2617005000NRG24120520230021823 12/05/2023 MANJIT KAUR 2617005WL000892 MANJIT KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872171 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
223 BHIKHI PB-17-005-018-001/147
(KHIVA DIALU WALA) 		2617005000NRG24120520230021824 12/05/2023 RAJPAL KAUR 2617005WL000892 RAJPAL KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872089 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
224 BHIKHI PB-17-005-018-001/151
(KHIVA DIALU WALA) 		2617005000NRG24120520230021825 12/05/2023 HARPAL KAUR 2617005WL000892 HARPAL KAUR 00354 PUNB0133100 1250 1250 Processed 17/05/2023 1639872086 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
225 BHIKHI PB-17-005-018-001/151
(KHIVA DIALU WALA) 		2617005000NRG24120520230021809 12/05/2023 PIARA SINGH 2617005WL000891 PIARA SINGH 00354 PUNB0133100 1818 1818 Processed 17/05/2023 1639872174 PIARA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
226 BHIKHI PB-17-005-018-001/153
(KHIVA DIALU WALA) 		2617005000NRG24120520230021826 12/05/2023 GURMIT KAUR 2617005WL000892 GURMIT KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872164 GURMIT KAUR W/O JANTA KHAN PUNJAB NATIONAL BANK(508568)
227 BHIKHI PB-17-005-018-001/158
(KHIVA DIALU WALA) 		2617005000NRG24120520230021827 12/05/2023 KARMO BEGUM 2617005WL000892 KARMO BEGUM 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872263 KARMO BEGAM PUNJAB NATIONAL BANK(508568)
228 BHIKHI PB-17-005-018-001/34
(KHIVA DIALU WALA) 		2617005000NRG24120520230021810 12/05/2023 BALOUR SINGH 2617005WL000891 BALOUR SINGH 00354 PUNB0133100 1818 1818 Processed 17/05/2023 1639872166 BALOUR SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
229 BHIKHI PB-17-005-018-001/38
(KHIVA DIALU WALA) 		2617005000NRG24120520230021829 12/05/2023 BALJINDER KAUR 2617005WL000892 BALJINDER KAUR 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872219 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
230 BHIKHI PB-17-005-018-001/39
(KHIVA DIALU WALA) 		2617005000NRG24120520230021811 12/05/2023 KARNAIL SINGH 2617005WL000891 KARNAIL SINGH 00354 PUNB0133100 1818 1818 Processed 17/05/2023 1639872103 KARNAIL SINGH & DSSO S/O MAGHAR SIN PUNJAB NATIONAL BANK(508568)
231 BHIKHI PB-17-005-018-001/50
(KHIVA DIALU WALA) 		2617005000NRG24120520230021830 12/05/2023 NAJEERA BEGAM 2617005WL000892 NAJEERA BEGAM 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872264 NAJEERA BEGAM PUNJAB NATIONAL BANK(508568)
232 BHIKHI PB-17-005-018-001/76
(KHIVA DIALU WALA) 		2617005000NRG24120520230021812 12/05/2023 LEELA SINGH 2617005WL000891 LEELA SINGH 00354 PUNB0133100 1515 1515 Processed 17/05/2023 1639872100 LEELA SINGH S/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
233 BHIKHI PB-17-005-018-001/88
(KHIVA DIALU WALA) 		2617005000NRG24120520230021813 12/05/2023 GOPI SINGH 2617005WL000891 GOPI SINGH 00354 PUNB0133100 1515 1515 Processed 17/05/2023 1639872203 GOPI SINGH PUNJAB NATIONAL BANK(508568)
234 BHIKHI PB-17-005-018-001/96
(KHIVA DIALU WALA) 		2617005000NRG24120520230021831 12/05/2023 FAQIRIYA SINGH 2617005WL000892 FAQIRIYA SINGH 00354 PUNB0133100 1500 1500 Processed 17/05/2023 1639872217 FAQIRIA SINGH SAUN SINGH IDBI BANK(607095)
235 BHIKHI PB-17-005-018-001/99
(KHIVA DIALU WALA) 		2617005000NRG24120520230021832 12/05/2023 GULJAR SINGH 2617005WL000892 GULJAR SINGH 00354 PUNB0133100 1250 1250 Processed 17/05/2023 1639872096 GULJAR HARCHAND SINGH IDBI BANK(607095)
236 BHIKHI PB-17-005-020-001/221
(KHIVA KHURD) 		2617005000NRG24120520230020915 12/05/2023 SINDER KAUR 2617005WL000872 SINDER KAUR 00354 PUNB0133100 1515 1515 Processed 17/05/2023 1639872088 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 173515 173515
237 BHIKHI PB-17-005-001-001/119
(AKLIA) 		2617005000NRG24120520230020949 12/05/2023 AMARJIT KAUR 2617005WL000879 AMARJIT KAUR 00415 SBIN0002373 1800 1800 Processed 17/05/2023 1639872307 MRS AMARJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
238 BHIKHI PB-17-005-001-001/157
(AKLIA) 		2617005000NRG24120520230020951 12/05/2023 VIRPAL KAUR 2617005WL000879 VIRPAL KAUR 00415 SBIN0002373 1200 1200 Processed 17/05/2023 1639872316 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
239 BHIKHI PB-17-005-001-001/171
(AKLIA) 		2617005000NRG24120520230020954 12/05/2023 GURMEL KAUR 2617005WL000879 GURMEL KAUR 00415 SBIN0002373 900 900 Processed 17/05/2023 1639872076 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
240 BHIKHI PB-17-005-001-001/271
(AKLIA) 		2617005000NRG24120520230020963 12/05/2023 SEEMA KAUR 2617005WL000879 SEEMA KAUR 00415 SBIN0002373 1200 1200 Processed 17/05/2023 1639872315 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
241 BHIKHI PB-17-005-001-001/323
(AKLIA) 		2617005000NRG24120520230020966 12/05/2023 JASMEL KAUR 2617005WL000879 JASMEL KAUR 00415 SBIN0002373 300 300 Processed 17/05/2023 1639872305 MRS JASMEL KAUR WO NAYAB SINGH STATE BANK OF INDIA(508548)
242 BHIKHI PB-17-005-001-001/355
(AKLIA) 		2617005000NRG24120520230020967 12/05/2023 SUKHPAL KAUR 2617005WL000879 SUKHPAL KAUR 00415 SBIN0002373 1200 1200 Processed 17/05/2023 1639872298 SUKHPAL KAUR HDFC BANK LTD(607152)
243 BHIKHI PB-17-005-001-001/360
(AKLIA) 		2617005000NRG24120520230020968 12/05/2023 NASIB KAUR 2617005WL000879 NASIB KAUR 00415 SBIN0002373 300 300 Processed 17/05/2023 1639872296 NASIB KAUR HDFC BANK LTD(607152)
244 BHIKHI PB-17-005-001-001/401
(AKLIA) 		2617005000NRG24120520230020976 12/05/2023 sharanpreet kaur 2617005WL000879 sharanpreet kaur 00415 SBIN0002373 1500 1500 Processed 17/05/2023 1639872304 MRS SHARANPREET KAUR STATE BANK OF INDIA(508548)
245 BHIKHI PB-17-005-001-001/480
(AKLIA) 		2617005000NRG24120520230020984 12/05/2023 baljit kaur 2617005WL000879 baljit kaur 00415 SBIN0002373 900 900 Processed 17/05/2023 1639872075 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
246 BHIKHI PB-17-005-001-001/490
(AKLIA) 		2617005000NRG24120520230020985 12/05/2023 sukhwinder kaur 2617005WL000879 sukhwinder kaur 00415 SBIN0002373 1200 1200 Processed 17/05/2023 1639872074 MRS SUKHWINDER KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
247 BHIKHI PB-17-005-001-001/551
(AKLIA) 		2617005000NRG24120520230020992 12/05/2023 INDER SINGH 2617005WL000879 INDER SINGH 00415 SBIN0002373 1800 1800 Processed 17/05/2023 1639872306 MR INDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
248 BHIKHI PB-17-005-001-001/613
(AKLIA) 		2617005000NRG24120520230020996 12/05/2023 MANJEET KAUR 2617005WL000879 MANJEET KAUR 00415 SBIN0002373 1800 1800 Processed 17/05/2023 1639872318 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-001-001/67
(AKLIA) 		2617005000NRG24120520230020999 12/05/2023 SUKHPAL KAUR 2617005WL000879 SUKHPAL KAUR 00415 SBIN0002373 900 900 Processed 17/05/2023 1639872302 SUKHPAL KAUR HDFC BANK LTD(607152)
250 BHIKHI PB-17-005-001-001/99
(AKLIA) 		2617005000NRG24120520230021013 12/05/2023 BALJIT KAUR 2617005WL000879 BALJIT KAUR 00415 SBIN0002373 1500 1500 Processed 17/05/2023 1639872297 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
251 BHIKHI PB-17-005-002-001/101
(ALISHER KALAN) 		2617005000NRG24120520230022001 12/05/2023 SIMARJIT KAUR 2617005WL000899 SIMARJIT KAUR 00415 SBIN0002373 920 920 Processed 17/05/2023 1639871897 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-002-001/12
(ALISHER KALAN) 		2617005000NRG24120520230022002 12/05/2023 KARAMJIT KAUR 2617005WL000899 KARAMJIT KAUR 00415 SBIN0002373 1150 1150 Processed 17/05/2023 1639872312 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
253 BHIKHI PB-17-005-002-001/13
(ALISHER KALAN) 		2617005000NRG24120520230022005 12/05/2023 SARBJIT KAUR 2617005WL000899 SARBJIT KAUR 00415 SBIN0002373 1380 1380 Processed 17/05/2023 1639872328 SARABJIT KAUR ICICI BANK LTD(508534)
254 BHIKHI PB-17-005-002-001/20
(ALISHER KALAN) 		2617005000NRG24120520230022006 12/05/2023 KARAMJIT KAUR 2617005WL000899 KARAMJIT KAUR 00415 SBIN0002373 920 920 Processed 17/05/2023 1639872071 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-002-001/21
(ALISHER KALAN) 		2617005000NRG24120520230022007 12/05/2023 SINDER KAUR 2617005WL000899 SINDER KAUR 00415 SBIN0002373 920 920 Processed 17/05/2023 1639872311 SHINDER KAUR ICICI BANK LTD(508534)
256 BHIKHI PB-17-005-002-001/30
(ALISHER KALAN) 		2617005000NRG24120520230022008 12/05/2023 SHINDER KAUR 2617005WL000899 SHINDER KAUR 00415 SBIN0002373 690 690 Processed 17/05/2023 1639872059 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
257 BHIKHI PB-17-005-002-001/65
(ALISHER KALAN) 		2617005000NRG24120520230022011 12/05/2023 JASVIR KAUR 2617005WL000899 JASVIR KAUR 00415 SBIN0002373 1150 1150 Processed 17/05/2023 1639871898 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-002-001/77
(ALISHER KALAN) 		2617005000NRG24120520230022013 12/05/2023 SUKHWINDER KAUR 2617005WL000899 SUKHWINDER KAUR 00415 SBIN0002373 1150 1150 Processed 17/05/2023 1639872054 SUKHWINDER KAUR ICICI BANK LTD(508534)
259 BHIKHI PB-17-005-002-001/78
(ALISHER KALAN) 		2617005000NRG24120520230022014 12/05/2023 RAJINDER KAUR 2617005WL000899 RAJINDER KAUR 00415 SBIN0002373 920 920 Processed 17/05/2023 1639871889 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
260 BHIKHI PB-17-005-002-001/80
(ALISHER KALAN) 		2617005000NRG24120520230022015 12/05/2023 PARAMJIT KAUR 2617005WL000899 PARAMJIT KAUR 00415 SBIN0002373 1150 1150 Processed 17/05/2023 1639872060 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 BHIKHI PB-17-005-004-001/1
(ANUPGARH) 		2617005000NRG24120520230022525 12/05/2023 GURTEJ SINGH 2617005WL000911 GURTEJ SINGH 00415 SBIN0002373 1515 1515 Processed 17/05/2023 1639871918 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
262 BHIKHI PB-17-005-031-001/101
(RARH) 		2617005000NRG24120520230021833 12/05/2023 JANGIR SINGH 2617005WL000893 JANGIR SINGH 00415 SBIN0002373 1260 1260 Processed 17/05/2023 1639872285 MR JANGEER SINGH STATE BANK OF INDIA(508548)
263 BHIKHI PB-17-005-031-001/118
(RARH) 		2617005000NRG24120520230021834 12/05/2023 TEJ KAUR 2617005WL000893 TEJ KAUR 00415 SBIN0002373 1050 1050 Processed 17/05/2023 1639872287 MRS TEJ KAUR STATE BANK OF INDIA(508548)
264 BHIKHI PB-17-005-031-001/129
(RARH) 		2617005000NRG24120520230021837 12/05/2023 AMARJIT KAUR 2617005WL000893 AMARJIT KAUR 00415 SBIN0002373 1260 1260 Processed 17/05/2023 1639872310 MRS AMARJIT KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
265 BHIKHI PB-17-005-031-001/131
(RARH) 		2617005000NRG24120520230021838 12/05/2023 SHANTI KAUR 2617005WL000893 SHANTI KAUR 00415 SBIN0002373 1050 1050 Processed 17/05/2023 1639872288 MR MAHINDER SINGH SO GUJAR SINGH STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-031-001/133
(RARH) 		2617005000NRG24120520230021839 12/05/2023 MELO 2617005WL000893 MELO 00415 SBIN0002373 1050 1050 Processed 17/05/2023 1639872289 MRS MELO KAUR STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-031-001/141
(RARH) 		2617005000NRG24120520230021840 12/05/2023 TEJ KAUR 2617005WL000893 TEJ KAUR 00415 SBIN0002373 1050 1050 Processed 17/05/2023 1639872290 MRS TEJ KAUR STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-031-001/16
(RARH) 		2617005000NRG24120520230021841 12/05/2023 RANI KAUR 2617005WL000893 RANI KAUR 00415 SBIN0002373 1050 1050 Processed 17/05/2023 1639872073 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
269 BHIKHI PB-17-005-031-001/188
(RARH) 		2617005000NRG24120520230021842 12/05/2023 SUKHVINDER KAUR 2617005WL000893 SUKHVINDER KAUR 00415 SBIN0002373 840 840 Processed 17/05/2023 1639872329 MS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
270 BHIKHI PB-17-005-031-001/240
(RARH) 		2617005000NRG24120520230021843 12/05/2023 HARJINDER KAUR 2617005WL000893 HARJINDER KAUR 00415 SBIN0002373 840 840 Processed 17/05/2023 1639872323 MRS HARJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-031-001/250
(RARH) 		2617005000NRG24120520230021844 12/05/2023 KIRANPAL KAUR 2617005WL000893 KIRANPAL KAUR 00415 SBIN0002373 630 630 Rejected 17/05/2023 1639872327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BHIKHI PB-17-005-031-001/256
(RARH) 		2617005000NRG24120520230021845 12/05/2023 MANPREET KAUR 2617005WL000893 MANPREET KAUR 00415 SBIN0002373 1260 1260 Processed 17/05/2023 1639872322 MRS MANPREET KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
273 BHIKHI PB-17-005-031-001/260
(RARH) 		2617005000NRG24120520230021846 12/05/2023 Paramjit Kaur 2617005WL000893 Paramjit Kaur 00415 SBIN0002373 630 630 Processed 18/05/2023 1639872303 PARAMJIT KAUR W/O KULWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 BHIKHI PB-17-005-031-001/31
(RARH) 		2617005000NRG24120520230021849 12/05/2023 HAMIR SINGH 2617005WL000893 HAMIR SINGH 00415 SBIN0002373 1050 1050 Processed 17/05/2023 1639871887 MR HAMIR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-031-001/39
(RARH) 		2617005000NRG24120520230021850 12/05/2023 VIRA KAUR 2617005WL000893 VIRA KAUR 00415 SBIN0002373 840 840 Processed 17/05/2023 1639872286 MRS VIRA STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-031-001/46
(RARH) 		2617005000NRG24120520230021853 12/05/2023 DAVINDER KAUR 2617005WL000893 DAVINDER KAUR 00415 SBIN0002373 1260 1260 Processed 17/05/2023 1639872281 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-031-001/6
(RARH) 		2617005000NRG24120520230021855 12/05/2023 KARMJEET KAUR 2617005WL000893 KARMJEET KAUR 00415 SBIN0002373 630 630 Processed 17/05/2023 1639872292 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-031-001/64
(RARH) 		2617005000NRG24120520230021857 12/05/2023 SUKHPREET KAUR 2617005WL000893 SUKHPREET KAUR 00415 SBIN0002373 210 210 Processed 17/05/2023 1639872282 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 44325 44325
279 BHIKHI PB-17-005-001-001/126
(AKLIA) 		2617005000NRG24120520230020950 12/05/2023 KIRNA KAUR 2617005WL000879 KIRNA KAUR 00415 SBIN0011974 1200 1200 Processed 17/05/2023 1639872057 MR KIRAN KAUR STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-002-001/97
(ALISHER KALAN) 		2617005000NRG24120520230022017 12/05/2023 NAVDEEP KAUR 2617005WL000899 NAVDEEP KAUR 00415 SBIN0011974 920 920 Processed 17/05/2023 1639871893 SHRI LOVEDEEP KAUR STATE BANK OF INDIA(508548)
281 BHIKHI PB-17-005-004-001/2
(ANUPGARH) 		2617005000NRG24120520230022526 12/05/2023 BHAPPA SINGH 2617005WL000911 BHAPPA SINGH 00415 SBIN0011974 303 303 Rejected 17/05/2023 1639872279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BHIKHI PB-17-005-004-001/27
(ANUPGARH) 		2617005000NRG24120520230022527 12/05/2023 MALKIT SINGH 2617005WL000911 MALKIT SINGH 00415 SBIN0011974 1212 1212 Processed 18/05/2023 1639872284 MALKIT SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
283 BHIKHI PB-17-005-007-001/4
(BAPPIANA) 		2617005000NRG24120520230022508 12/05/2023 JASVIR KAUR 2617005WL000910 JASVIR KAUR 00415 SBIN0011974 690 690 Processed 17/05/2023 1639871900 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-011-001/206
(DHAIPAI) 		2617005000NRG24120520230020921 12/05/2023 TOGA KHAN 2617005WL000873 TOGA KHAN 00415 SBIN0011974 1818 1818 Processed 17/05/2023 1639872321 MR TOGA KHAN SO KAMMA KHAN STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-013-001/14
(GURTHARI) 		2617005000NRG24120520230021468 12/05/2023 KARNAIL KAUR 2617005WL000887 KARNAIL KAUR 00415 SBIN0011974 1680 1680 Processed 17/05/2023 1639872293 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-016-001/30
(JASSAR WALA) 		2617005000NRG24120520230020928 12/05/2023 JEET SINGH 2617005WL000873 JEET SINGH 00415 SBIN0011974 1515 1515 Processed 17/05/2023 1639871886 JEET SINGH[62715] & D.S.S.O. PUNJAB NATIONAL BANK(508568)
287 BHIKHI PB-17-005-018-001/141
(KHIVA DIALU WALA) 		2617005000NRG24120520230021807 12/05/2023 BAGARH SINGH 2617005WL000891 BAGARH SINGH 00415 SBIN0011974 1515 1515 Processed 17/05/2023 1639872077 MR BAGGARH SINGH STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-020-001/202
(KHIVA KHURD) 		2617005000NRG24120520230020914 12/05/2023 JASVIR KAUR 2617005WL000872 JASVIR KAUR 00415 SBIN0011974 1818 1818 Processed 17/05/2023 1639872314 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
289 BHIKHI PB-17-005-020-001/242
(KHIVA KHURD) 		2617005000NRG24120520230020916 12/05/2023 KARAMJIT KAUR 2617005WL000872 KARAMJIT KAUR 00415 SBIN0011974 909 909 Processed 17/05/2023 1639872061 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
290 BHIKHI PB-17-005-022-001/181
(KOTRA KALAN) 		2617005000NRG24120520230021877 12/05/2023 SUKHJEET KAUR 2617005WL000894 SUKHJEET KAUR 00415 SBIN0011974 690 690 Processed 17/05/2023 1639872010 MRS SUKHJIT STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24120520230022131 12/05/2023 KIRANJEET KAUR 2617005WL000903 KIRANJEET KAUR 00415 SBIN0011974 1500 1500 Processed 17/05/2023 1639871904 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
292 BHIKHI PB-17-005-032-001/468
(SAMMOU) 		2617005000NRG24120520230022174 12/05/2023 PARAMJIT KAUR 2617005WL000903 PARAMJIT KAUR 00415 SBIN0011974 750 750 Processed 17/05/2023 1639872278 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
293 BHIKHI PB-17-005-032-001/493
(SAMMOU) 		2617005000NRG24120520230022182 12/05/2023 RANJIT KAUR 2617005WL000903 RANJIT KAUR 00415 SBIN0011974 1250 1250 Processed 17/05/2023 1639872030 RANJIT KAUR AXIS BANK(607153)
SubTotal 17770 17770
294 BHIKHI PB-17-005-001-001/101
(AKLIA) 		2617005000NRG24120520230020948 12/05/2023 SUKHWINDER KAUR 2617005WL000879 SUKHWINDER KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639871885 SUKHWINDER KAUR HDFC BANK LTD(607152)
295 BHIKHI PB-17-005-001-001/16
(AKLIA) 		2617005000NRG24120520230020952 12/05/2023 VIRPAL KAUR 2617005WL000879 VIRPAL KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872317 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-001-001/165
(AKLIA) 		2617005000NRG24120520230020953 12/05/2023 KARAMJIT KAUR 2617005WL000879 KARAMJIT KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872324 MRS KARAMJIT KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
297 BHIKHI PB-17-005-001-001/19
(AKLIA) 		2617005000NRG24120520230020955 12/05/2023 HARPAL KAUR 2617005WL000879 HARPAL KAUR 00415 SBIN0016221 1200 1200 Processed 17/05/2023 1639872153 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-001-001/212
(AKLIA) 		2617005000NRG24120520230020956 12/05/2023 RAJ KAUR 2617005WL000879 RAJ KAUR 00415 SBIN0016221 300 300 Processed 17/05/2023 1639872313 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
299 BHIKHI PB-17-005-001-001/226
(AKLIA) 		2617005000NRG24120520230020957 12/05/2023 BALWANT KAUR 2617005WL000879 BALWANT KAUR 00415 SBIN0016221 900 900 Processed 17/05/2023 1639872334 MRS BALWANT KAUR WO KARMJIT SINGH STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-001-001/229
(AKLIA) 		2617005000NRG24120520230020958 12/05/2023 GURMEL KAUR 2617005WL000879 GURMEL KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871881 MRS GURMAIL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
301 BHIKHI PB-17-005-001-001/254
(AKLIA) 		2617005000NRG24120520230020959 12/05/2023 NASIB KAUR 2617005WL000879 NASIB KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639872300 MRS NASIB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
302 BHIKHI PB-17-005-001-001/255
(AKLIA) 		2617005000NRG24120520230020960 12/05/2023 BALVIR KAUR 2617005WL000879 BALVIR KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872070 MRS BALVIR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-001-001/255
(AKLIA) 		2617005000NRG24120520230020961 12/05/2023 SARABJIT KAUR 2617005WL000879 SARABJIT KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871890 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-001-001/293
(AKLIA) 		2617005000NRG24120520230020965 12/05/2023 HARBANS SINGH 2617005WL000879 HARBANS SINGH 00415 SBIN0016221 900 900 Processed 17/05/2023 1639872055 MR HARBANS SINGH STATE BANK OF INDIA(508548)
305 BHIKHI PB-17-005-001-001/378
(AKLIA) 		2617005000NRG24120520230020970 12/05/2023 JASVIR KAUR 2617005WL000879 JASVIR KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871902 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-001-001/378
(AKLIA) 		2617005000NRG24120520230020969 12/05/2023 SADHA SINGH 2617005WL000879 SADHA SINGH 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872056 MR SADHA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
307 BHIKHI PB-17-005-001-001/385
(AKLIA) 		2617005000NRG24120520230020971 12/05/2023 SUKHVINDER KAUR 2617005WL000879 SUKHVINDER KAUR 00415 SBIN0016221 1200 1200 Processed 17/05/2023 1639872294 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 BHIKHI PB-17-005-001-001/389
(AKLIA) 		2617005000NRG24120520230020972 12/05/2023 MAHINDER KAUR 2617005WL000879 MAHINDER KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639872333 MRS MOHINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-001-001/390
(AKLIA) 		2617005000NRG24120520230020973 12/05/2023 RAMESH KAUR 2617005WL000879 RAMESH KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872320 MRS RAMES KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-001-001/396
(AKLIA) 		2617005000NRG24120520230020974 12/05/2023 NASIB KAUR 2617005WL000879 NASIB KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639871877 MRS NASIB KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-001-001/396
(AKLIA) 		2617005000NRG24120520230020975 12/05/2023 RAJU KAUR 2617005WL000879 RAJU KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871884 MRS RAJU KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-001-001/43
(AKLIA) 		2617005000NRG24120520230020977 12/05/2023 SUKHVINDER KAUR 2617005WL000879 SUKHVINDER KAUR 00415 SBIN0016221 1200 1200 Processed 17/05/2023 1639872319 MRS SUKHWINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-001-001/431
(AKLIA) 		2617005000NRG24120520230020978 12/05/2023 DALJIT KAUR 2617005WL000879 DALJIT KAUR 00415 SBIN0016221 1200 1200 Processed 17/05/2023 1639871878 MR DALJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-001-001/436
(AKLIA) 		2617005000NRG24120520230020979 12/05/2023 JASPAL KAUR 2617005WL000879 JASPAL KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872299 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
315 BHIKHI PB-17-005-001-001/453
(AKLIA) 		2617005000NRG24120520230020980 12/05/2023 CHHOTI KAUR 2617005WL000879 CHHOTI KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871888 MR CHOTI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-001-001/456
(AKLIA) 		2617005000NRG24120520230020981 12/05/2023 HARBANS KAUR 2617005WL000879 HARBANS KAUR 00415 SBIN0016221 900 900 Processed 17/05/2023 1639871879 MRS HARBANS KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-001-001/476
(AKLIA) 		2617005000NRG24120520230020982 12/05/2023 JASWANT KAUR 2617005WL000879 JASWANT KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871894 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
318 BHIKHI PB-17-005-001-001/479
(AKLIA) 		2617005000NRG24120520230020983 12/05/2023 GURCHARAN SINGH 2617005WL000879 GURCHARAN SINGH 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639872283 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-001-001/492
(AKLIA) 		2617005000NRG24120520230020986 12/05/2023 MAHINDER KAUR 2617005WL000879 MAHINDER KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871882 MRS MAHINDER KAUR WO ROSAN SINGH STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-001-001/498
(AKLIA) 		2617005000NRG24120520230020987 12/05/2023 GURDEEP KAUR 2617005WL000879 GURDEEP KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639871906 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-001-001/503
(AKLIA) 		2617005000NRG24120520230020988 12/05/2023 PARAMJEET KAUR 2617005WL000879 PARAMJEET KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871905 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-001-001/528
(AKLIA) 		2617005000NRG24120520230020989 12/05/2023 RANO KAUR 2617005WL000879 RANO KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639872068 MR RANO KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-001-001/529
(AKLIA) 		2617005000NRG24120520230020990 12/05/2023 SURJEET KAUR 2617005WL000879 SURJEET KAUR 00415 SBIN0016221 1800 1800 Processed 18/05/2023 1639872072 SURJEET KAUR W/O SUKHDEV SINGH &DSSO MA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
324 BHIKHI PB-17-005-001-001/539
(AKLIA) 		2617005000NRG24120520230020991 12/05/2023 MITHU SINGH 2617005WL000879 MITHU SINGH 00415 SBIN0016221 1200 1200 Processed 17/05/2023 1639872295 MR MITHU SINGH STATE BANK OF INDIA(508548)
325 BHIKHI PB-17-005-001-001/541
(AKLIA) 		2617005000NRG24120520230021554 12/05/2023 DARSAN SINGH 2617005WL000888 DARSAN SINGH 00415 SBIN0016221 1212 1212 Processed 17/05/2023 1639872308 MR DARSHAN SINGH SO NIDHAN SINGH STATE BANK OF INDIA(508548)
326 BHIKHI PB-17-005-001-001/595
(AKLIA) 		2617005000NRG24120520230020994 12/05/2023 JARNAIL KAUR 2617005WL000879 JARNAIL KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871880 MRS JARNAIL KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-001-001/598
(AKLIA) 		2617005000NRG24120520230020995 12/05/2023 TOOTA SINGH 2617005WL000879 TOOTA SINGH 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872078 MR TOTA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
328 BHIKHI PB-17-005-001-001/618
(AKLIA) 		2617005000NRG24120520230020997 12/05/2023 RANI KAUR 2617005WL000879 RANI KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872332 MRS RANI KAUR STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-001-001/638
(AKLIA) 		2617005000NRG24120520230020998 12/05/2023 BALDEV KAUR 2617005WL000879 BALDEV KAUR 00415 SBIN0016221 600 600 Processed 17/05/2023 1639872325 MRS BALDEV KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24120520230021000 12/05/2023 MANPREET KAUR 2617005WL000879 MANPREET KAUR 00415 SBIN0016221 1500 1500 Rejected 17/05/2023 1639872053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 BHIKHI PB-17-005-001-001/702
(AKLIA) 		2617005000NRG24120520230021001 12/05/2023 SUKHPAL KAUR 2617005WL000879 SUKHPAL KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639872331 MRS SUKHPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
332 BHIKHI PB-17-005-001-001/723
(AKLIA) 		2617005000NRG24120520230021002 12/05/2023 JASVIR KAUR 2617005WL000879 JASVIR KAUR 00415 SBIN0016221 900 900 Processed 17/05/2023 1639871917 JASVIR KAUR HDFC BANK LTD(607152)
333 BHIKHI PB-17-005-001-001/727
(AKLIA) 		2617005000NRG24120520230021003 12/05/2023 KULDEEP KAUR 2617005WL000879 KULDEEP KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871892 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
334 BHIKHI PB-17-005-001-001/753
(AKLIA) 		2617005000NRG24120520230021005 12/05/2023 NACHATER SINGH 2617005WL000879 NACHATER SINGH 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639872067 MR NACHHATTAR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
335 BHIKHI PB-17-005-001-001/766
(AKLIA) 		2617005000NRG24120520230021006 12/05/2023 BALJIT KAUR 2617005WL000879 BALJIT KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639871903 MR BALJEET KAUR STATE BANK OF INDIA(508548)
336 BHIKHI PB-17-005-001-001/784
(AKLIA) 		2617005000NRG24120520230021007 12/05/2023 KARAMJIT KAUR 2617005WL000879 KARAMJIT KAUR 00415 SBIN0016221 900 900 Processed 17/05/2023 1639871896 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
337 BHIKHI PB-17-005-001-001/788
(AKLIA) 		2617005000NRG24120520230021008 12/05/2023 INDERJEET KAUR 2617005WL000879 INDERJEET KAUR 00415 SBIN0016221 1800 1800 Processed 17/05/2023 1639871891 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
338 BHIKHI PB-17-005-001-001/792
(AKLIA) 		2617005000NRG24120520230021009 12/05/2023 KIRANJEET KAUR 2617005WL000879 KIRANJEET KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871883 MRS KIRANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
339 BHIKHI PB-17-005-001-001/796
(AKLIA) 		2617005000NRG24120520230021010 12/05/2023 DALIP KAUR 2617005WL000879 DALIP KAUR 00415 SBIN0016221 1500 1500 Processed 17/05/2023 1639871895 MRS DALIP KAUR STATE BANK OF INDIA(508548)
340 BHIKHI PB-17-005-001-001/9
(AKLIA) 		2617005000NRG24120520230021012 12/05/2023 BABBU KAUR 2617005WL000879 BABBU KAUR 00415 SBIN0016221 1200 1200 Processed 17/05/2023 1639871899 MR BABBU KAUR STATE BANK OF INDIA(508548)
341 BHIKHI PB-17-005-001-001/9
(AKLIA) 		2617005000NRG24120520230021555 12/05/2023 KALA SINGH 2617005WL000888 KALA SINGH 00415 SBIN0016221 303 303 Processed 17/05/2023 1639872301 MR KALA SINGH STATE BANK OF INDIA(508548)
342 BHIKHI PB-17-005-031-001/124
(RARH) 		2617005000NRG24120520230021836 12/05/2023 SURJIT KAUR 2617005WL000893 SURJIT KAUR 00415 SBIN0016221 1050 1050 Processed 17/05/2023 1639871901 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
343 BHIKHI PB-17-005-031-001/43
(RARH) 		2617005000NRG24120520230021851 12/05/2023 LABH SINGH 2617005WL000893 LABH SINGH 00415 SBIN0016221 1050 1050 Processed 17/05/2023 1639872326 MR LABH SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
344 BHIKHI PB-17-005-031-001/48
(RARH) 		2617005000NRG24120520230021854 12/05/2023 KARMJEET KAUR 2617005WL000893 KARMJEET KAUR 00415 SBIN0016221 840 840 Processed 17/05/2023 1639872309 MRS KARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
345 BHIKHI PB-17-005-031-001/73
(RARH) 		2617005000NRG24120520230021858 12/05/2023 HARPAL KAUR 2617005WL000893 HARPAL KAUR 00415 SBIN0016221 630 630 Rejected 17/05/2023 1639872291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BHIKHI PB-17-005-031-001/76
(RARH) 		2617005000NRG24120520230021859 12/05/2023 jaspreet kaur 2617005WL000893 jaspreet kaur 00415 SBIN0016221 840 840 Processed 17/05/2023 1639872330 MRS JASPREET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
347 BHIKHI PB-17-005-032-001/132
(SAMMOU) 		2617005000NRG24120520230022129 12/05/2023 KAMALJEET KAUR 2617005WL000903 KAMALJEET KAUR 00415 SBIN0016221 250 250 Processed 17/05/2023 1639872058 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 71575 71575
348 BHIKHI PB-17-005-007-001/108
(BAPPIANA) 		2617005000NRG24120520230022469 12/05/2023 CHOTA SINGH 2617005WL000910 CHOTA SINGH 00415 SBIN0050041 1380 1380 Processed 17/05/2023 1639872009 CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
349 BHIKHI PB-17-005-007-001/184
(BAPPIANA) 		2617005000NRG24120520230022493 12/05/2023 KARAM SINGH 2617005WL000910 KARAM SINGH 00415 SBIN0050041 690 690 Processed 18/05/2023 1639872033 KARAM SINGH S/O MISRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2070 2070
350 BHIKHI PB-17-005-031-001/272
(RARH) 		2617005000NRG24120520230021847 12/05/2023 KARNAIL KAUR 2617005WL000893 KARNAIL KAUR 00415 SBIN0050293 1050 1050 Processed 17/05/2023 1639872032 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
351 BHIKHI PB-17-005-022-001/114
(KOTRA KALAN) 		2617005000NRG24120520230021860 12/05/2023 KARAMJIT KAUR 2617005WL000894 KARAMJIT KAUR 00415 SBIN0050332 920 920 Processed 17/05/2023 1639871992 MRS KARAMJEET KAUR DSSO STATE BANK OF INDIA(508548)
352 BHIKHI PB-17-005-022-001/115
(KOTRA KALAN) 		2617005000NRG24120520230021861 12/05/2023 MANJIT KAUR 2617005WL000894 MANJIT KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639871975 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
353 BHIKHI PB-17-005-022-001/116
(KOTRA KALAN) 		2617005000NRG24120520230021862 12/05/2023 NACHHATAR SINGH 2617005WL000894 NACHHATAR SINGH 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639871993 MR NACHHATTAR SINGH SO HAJARA SINGH STATE BANK OF INDIA(508548)
354 BHIKHI PB-17-005-022-001/124
(KOTRA KALAN) 		2617005000NRG24120520230021864 12/05/2023 NAIB SINGH 2617005WL000894 NAIB SINGH 00415 SBIN0050332 920 920 Processed 17/05/2023 1639871995 MR NAIB SINGH SO TIPU SINGH STATE BANK OF INDIA(508548)
355 BHIKHI PB-17-005-022-001/13
(KOTRA KALAN) 		2617005000NRG24120520230021865 12/05/2023 KARNAIL KAUR 2617005WL000894 KARNAIL KAUR 00415 SBIN0050332 690 690 Processed 17/05/2023 1639871996 MRS KARNAIL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
356 BHIKHI PB-17-005-022-001/130
(KOTRA KALAN) 		2617005000NRG24120520230021866 12/05/2023 BALVIR KAUR 2617005WL000894 BALVIR KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639871997 MRS BALBIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
357 BHIKHI PB-17-005-022-001/137
(KOTRA KALAN) 		2617005000NRG24120520230021867 12/05/2023 KIRNA 2617005WL000894 KIRNA 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872020 MR KIRANA BEGAM STATE BANK OF INDIA(508548)
358 BHIKHI PB-17-005-022-001/138
(KOTRA KALAN) 		2617005000NRG24120520230021868 12/05/2023 JASWINDER KAUR 2617005WL000894 JASWINDER KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639871998 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
359 BHIKHI PB-17-005-022-001/143
(KOTRA KALAN) 		2617005000NRG24120520230021869 12/05/2023 RANI KAUR 2617005WL000894 RANI KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639871999 MRS RANI KAUR STATE BANK OF INDIA(508548)
360 BHIKHI PB-17-005-022-001/146
(KOTRA KALAN) 		2617005000NRG24120520230021870 12/05/2023 MEET KAUR 2617005WL000894 MEET KAUR 00415 SBIN0050332 460 460 Processed 17/05/2023 1639872000 MEET KAUR PUNJAB NATIONAL BANK(508568)
361 BHIKHI PB-17-005-022-001/156
(KOTRA KALAN) 		2617005000NRG24120520230021872 12/05/2023 Kinder Kaur 2617005WL000894 Kinder Kaur 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872028 MRS KINDER KAUR STATE BANK OF INDIA(508548)
362 BHIKHI PB-17-005-022-001/167
(KOTRA KALAN) 		2617005000NRG24120520230021873 12/05/2023 SHINDER KAUR 2617005WL000894 SHINDER KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872001 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
363 BHIKHI PB-17-005-022-001/168
(KOTRA KALAN) 		2617005000NRG24120520230021874 12/05/2023 BALVIR KAUR 2617005WL000894 BALVIR KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872002 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
364 BHIKHI PB-17-005-022-001/169
(KOTRA KALAN) 		2617005000NRG24120520230021875 12/05/2023 PARAMJIT KAUR 2617005WL000894 PARAMJIT KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872034 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
365 BHIKHI PB-17-005-022-001/18
(KOTRA KALAN) 		2617005000NRG24120520230021876 12/05/2023 KIRNA KAUR 2617005WL000894 KIRNA KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872003 MRS KIRANPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
366 BHIKHI PB-17-005-022-001/197
(KOTRA KALAN) 		2617005000NRG24120520230021879 12/05/2023 GURMEL KAUR 2617005WL000894 GURMEL KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639871965 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
367 BHIKHI PB-17-005-022-001/2
(KOTRA KALAN) 		2617005000NRG24120520230021880 12/05/2023 GURMEET KAUR 2617005WL000894 GURMEET KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872063 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
368 BHIKHI PB-17-005-022-001/22
(KOTRA KALAN) 		2617005000NRG24120520230021884 12/05/2023 RANI KAUR 2617005WL000894 RANI KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872005 RANI KAUR F PUNJAB NATIONAL BANK(508568)
369 BHIKHI PB-17-005-022-001/23
(KOTRA KALAN) 		2617005000NRG24120520230021885 12/05/2023 GURDEV KAUR 2617005WL000894 GURDEV KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639871950 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
370 BHIKHI PB-17-005-022-001/251
(KOTRA KALAN) 		2617005000NRG24120520230021887 12/05/2023 SARABJIT KAUR 2617005WL000894 SARABJIT KAUR 00415 SBIN0050332 920 920 Processed 17/05/2023 1639871907 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
371 BHIKHI PB-17-005-022-001/29
(KOTRA KALAN) 		2617005000NRG24120520230021888 12/05/2023 MANPEET KAUR 2617005WL000894 MANPEET KAUR 00415 SBIN0050332 920 920 Processed 17/05/2023 1639872006 MRS MANPREET KAUR KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
372 BHIKHI PB-17-005-022-001/33
(KOTRA KALAN) 		2617005000NRG24120520230021889 12/05/2023 SUJAN KAUR 2617005WL000894 SUJAN KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872007 MR SUJAN KAUR STATE BANK OF INDIA(508548)
373 BHIKHI PB-17-005-022-001/34
(KOTRA KALAN) 		2617005000NRG24120520230021890 12/05/2023 GURNAM KAUR 2617005WL000894 GURNAM KAUR 00415 SBIN0050332 920 920 Processed 17/05/2023 1639872008 MRS GURNAM KAUR WO BUDHU SINGH STATE BANK OF INDIA(508548)
374 BHIKHI PB-17-005-022-001/35
(KOTRA KALAN) 		2617005000NRG24120520230021891 12/05/2023 HARPAL KAUR 2617005WL000894 HARPAL KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872036 MRS HARPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
375 BHIKHI PB-17-005-022-001/36
(KOTRA KALAN) 		2617005000NRG24120520230021892 12/05/2023 MANPREET KAUR 2617005WL000894 MANPREET KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872037 MRS MANPREET KOUR WO DHANNA SINGH SO SUK STATE BANK OF INDIA(508548)
376 BHIKHI PB-17-005-022-001/38
(KOTRA KALAN) 		2617005000NRG24120520230021893 12/05/2023 MAHINDER KAUR 2617005WL000894 MAHINDER KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872038 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
377 BHIKHI PB-17-005-022-001/43
(KOTRA KALAN) 		2617005000NRG24120520230021894 12/05/2023 GURMAIL KAUR 2617005WL000894 GURMAIL KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872039 MRS GURMEL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
378 BHIKHI PB-17-005-022-001/44
(KOTRA KALAN) 		2617005000NRG24120520230021895 12/05/2023 KARAMJIT KAUR 2617005WL000894 KARAMJIT KAUR 00415 SBIN0050332 690 690 Processed 17/05/2023 1639872040 MRS KARAMJIT KAUR WO MAKHAN KHAN STATE BANK OF INDIA(508548)
379 BHIKHI PB-17-005-022-001/45
(KOTRA KALAN) 		2617005000NRG24120520230021896 12/05/2023 MANJEET KAUR 2617005WL000894 MANJEET KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872041 MRS MANJIT KAUR WO ATMA SINGH SO BHURA S STATE BANK OF INDIA(508548)
380 BHIKHI PB-17-005-022-001/48
(KOTRA KALAN) 		2617005000NRG24120520230021897 12/05/2023 MANDEEP KAUR 2617005WL000894 MANDEEP KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872021 MRS MANDEEP KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
381 BHIKHI PB-17-005-022-001/70
(KOTRA KALAN) 		2617005000NRG24120520230021899 12/05/2023 KARAMJIT KAUR 2617005WL000894 KARAMJIT KAUR 00415 SBIN0050332 920 920 Processed 17/05/2023 1639872042 MRS KARAMJIT KAUR WO SH KULDEEP KHAN STATE BANK OF INDIA(508548)
382 BHIKHI PB-17-005-022-001/75
(KOTRA KALAN) 		2617005000NRG24120520230021900 12/05/2023 BHURI 2617005WL000894 BHURI 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872043 MRS BHURI KAUR WO KUKKU SINGH STATE BANK OF INDIA(508548)
383 BHIKHI PB-17-005-022-001/8
(KOTRA KALAN) 		2617005000NRG24120520230021901 12/05/2023 VIRPAL KAUR 2617005WL000894 VIRPAL KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872044 MRS VEERPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
384 BHIKHI PB-17-005-022-001/82
(KOTRA KALAN) 		2617005000NRG24120520230021902 12/05/2023 ROOP KAUR 2617005WL000894 ROOP KAUR 00415 SBIN0050332 1150 1150 Processed 17/05/2023 1639872018 MRS ROOP KAUR WO SAUN SINGH STATE BANK OF INDIA(508548)
385 BHIKHI PB-17-005-022-001/84
(KOTRA KALAN) 		2617005000NRG24120520230021903 12/05/2023 RANI KAUR 2617005WL000894 RANI KAUR 00415 SBIN0050332 1380 1380 Processed 17/05/2023 1639872045 MRS RANI KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
386 BHIKHI PB-17-005-022-001/86
(KOTRA KALAN) 		2617005000NRG24120520230021904 12/05/2023 GURMEET KAUR 2617005WL000894 GURMEET KAUR 00415 SBIN0050332 920 920 Processed 17/05/2023 1639872046 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
387 BHIKHI PB-17-005-022-001/96
(KOTRA KALAN) 		2617005000NRG24120520230021905 12/05/2023 RANI KAUR 2617005WL000894 RANI KAUR 00415 SBIN0050332 920 920 Processed 17/05/2023 1639872047 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42090 42090
388 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG24120520230022010 12/05/2023 PARAMJIT KAUR 2617005WL000899 PARAMJIT KAUR 00415 SBIN0050379 1380 1380 Processed 17/05/2023 1639871966 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
389 BHIKHI PB-17-005-002-001/76
(ALISHER KALAN) 		2617005000NRG24120520230022012 12/05/2023 HARPAL KAUR 2617005WL000899 HARPAL KAUR 00415 SBIN0050379 1150 1150 Processed 17/05/2023 1639871964 HARPAL KAUR ICICI BANK LTD(508534)
390 BHIKHI PB-17-005-007-001/111
(BAPPIANA) 		2617005000NRG24120520230022470 12/05/2023 SUKHWINDER KAUR 2617005WL000910 SUKHWINDER KAUR 00415 SBIN0050379 1150 1150 Processed 17/05/2023 1639871945 MRS SUKHWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
391 BHIKHI PB-17-005-007-001/46
(BAPPIANA) 		2617005000NRG24120520230022510 12/05/2023 SARABJIT KAUR 2617005WL000910 SARABJIT KAUR 00415 SBIN0050379 1150 1150 Processed 17/05/2023 1639871944 MRS SARBJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
392 BHIKHI PB-17-005-013-001/170
(GURTHARI) 		2617005000NRG24120520230021487 12/05/2023 RANI KAUR 2617005WL000887 RANI KAUR 00415 SBIN0050379 1680 1680 Processed 17/05/2023 1639871956 MRS RANI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
393 BHIKHI PB-17-005-013-001/212
(GURTHARI) 		2617005000NRG24120520230020911 12/05/2023 RAJINDER SINGH 2617005WL000872 RAJINDER SINGH 00415 SBIN0050379 1818 1818 Processed 17/05/2023 1639872079 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
394 BHIKHI PB-17-005-015-001/66
(HODLA KALAN) 		2617005000NRG24120520230020926 12/05/2023 CHOTA SINGH 2617005WL000873 CHOTA SINGH 00415 SBIN0050379 1818 1818 Processed 17/05/2023 1639871991 MR CHHOTA SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
395 BHIKHI PB-17-005-022-001/117
(KOTRA KALAN) 		2617005000NRG24120520230021863 12/05/2023 ANGREZ KAUR 2617005WL000894 ANGREZ KAUR 00415 SBIN0050379 1150 1150 Processed 17/05/2023 1639871994 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
396 BHIKHI PB-17-005-022-001/183
(KOTRA KALAN) 		2617005000NRG24120520230021878 12/05/2023 VIRPAL KAUR 2617005WL000894 VIRPAL KAUR 00415 SBIN0050379 920 920 Processed 17/05/2023 1639872035 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
397 BHIKHI PB-17-005-022-001/216
(KOTRA KALAN) 		2617005000NRG24120520230021883 12/05/2023 rajpreet kaur 2617005WL000894 rajpreet kaur 00415 SBIN0050379 1380 1380 Processed 17/05/2023 1639872004 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
398 BHIKHI PB-17-005-032-001/102
(SAMMOU) 		2617005000NRG24120520230022123 12/05/2023 MALKIT KAUR 2617005WL000903 MALKIT KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871969 MRS MALKIT KAUR WO ROOS SINGH STATE BANK OF INDIA(508548)
399 BHIKHI PB-17-005-032-001/11
(SAMMOU) 		2617005000NRG24120520230022124 12/05/2023 MANJEET KAUR 2617005WL000903 MANJEET KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871963 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
400 BHIKHI PB-17-005-032-001/111
(SAMMOU) 		2617005000NRG24120520230022125 12/05/2023 HARBANS KAUR 2617005WL000903 HARBANS KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871926 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
401 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG24120520230022126 12/05/2023 GURMAIL KAUR 2617005WL000903 GURMAIL KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871973 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
402 BHIKHI PB-17-005-032-001/127
(SAMMOU) 		2617005000NRG24120520230022127 12/05/2023 JASPAL KAUR 2617005WL000903 JASPAL KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871952 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
403 BHIKHI PB-17-005-032-001/130
(SAMMOU) 		2617005000NRG24120520230022128 12/05/2023 RAJINDER KAUR 2617005WL000903 RAJINDER KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871927 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
404 BHIKHI PB-17-005-032-001/148
(SAMMOU) 		2617005000NRG24120520230020918 12/05/2023 KARAMJIT KAUR 2617005WL000872 KARAMJIT KAUR 00415 SBIN0050379 1818 1818 Processed 17/05/2023 1639871928 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
405 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG24120520230022132 12/05/2023 SURJEET KAUR 2617005WL000903 SURJEET KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639872023 MRS SITO KAUR STATE BANK OF INDIA(508548)
406 BHIKHI PB-17-005-032-001/156
(SAMMOU) 		2617005000NRG24120520230022134 12/05/2023 GURMAIL KAUR 2617005WL000903 GURMAIL KAUR 00415 SBIN0050379 250 250 Processed 17/05/2023 1639872024 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
407 BHIKHI PB-17-005-032-001/175
(SAMMOU) 		2617005000NRG24120520230020919 12/05/2023 PARMJIT KAUR 2617005WL000872 PARMJIT KAUR 00415 SBIN0050379 1515 1515 Processed 18/05/2023 1639872019 PARAMJIT KAUR W.O KESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
408 BHIKHI PB-17-005-032-001/199
(SAMMOU) 		2617005000NRG24120520230022137 12/05/2023 BALBIR KAUR 2617005WL000903 BALBIR KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871929 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
409 BHIKHI PB-17-005-032-001/207
(SAMMOU) 		2617005000NRG24120520230022138 12/05/2023 CHARANJIT KAUR 2617005WL000903 CHARANJIT KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871962 CHARANJIT KAUR WO BANT SINGH AXIS BANK(607153)
410 BHIKHI PB-17-005-032-001/209
(SAMMOU) 		2617005000NRG24120520230022139 12/05/2023 GURTEJ SINGH 2617005WL000903 GURTEJ SINGH 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871960 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
411 BHIKHI PB-17-005-032-001/21
(SAMMOU) 		2617005000NRG24120520230022140 12/05/2023 SHINDER KAUR 2617005WL000903 SHINDER KAUR 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639871947 SHINDER KAUR HDFC BANK LTD(607152)
412 BHIKHI PB-17-005-032-001/222
(SAMMOU) 		2617005000NRG24120520230022143 12/05/2023 KULWINDER KAUR 2617005WL000903 KULWINDER KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871967 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
413 BHIKHI PB-17-005-032-001/229
(SAMMOU) 		2617005000NRG24120520230022144 12/05/2023 DATA SINGH 2617005WL000903 DATA SINGH 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639871930 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
414 BHIKHI PB-17-005-032-001/230
(SAMMOU) 		2617005000NRG24120520230022145 12/05/2023 GURMEET KAUR 2617005WL000903 GURMEET KAUR 00415 SBIN0050379 1000 1000 Processed 17/05/2023 1639871931 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
415 BHIKHI PB-17-005-032-001/234
(SAMMOU) 		2617005000NRG24120520230022146 12/05/2023 CHARANJIT KAUR 2617005WL000903 CHARANJIT KAUR 00415 SBIN0050379 250 250 Processed 17/05/2023 1639871961 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
416 BHIKHI PB-17-005-032-001/244
(SAMMOU) 		2617005000NRG24120520230022147 12/05/2023 BALJEET KAUR 2617005WL000903 BALJEET KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871942 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
417 BHIKHI PB-17-005-032-001/250
(SAMMOU) 		2617005000NRG24120520230022148 12/05/2023 NASIB KAUR 2617005WL000903 NASIB KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871946 MRS NASIB KAUR STATE BANK OF INDIA(508548)
418 BHIKHI PB-17-005-032-001/270
(SAMMOU) 		2617005000NRG24120520230022149 12/05/2023 KARAMJIT KAUR 2617005WL000903 KARAMJIT KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871980 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
419 BHIKHI PB-17-005-032-001/278
(SAMMOU) 		2617005000NRG24120520230022151 12/05/2023 GURMEET KAUR 2617005WL000903 GURMEET KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871932 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
420 BHIKHI PB-17-005-032-001/284
(SAMMOU) 		2617005000NRG24120520230022152 12/05/2023 GURWINDER KAUR 2617005WL000903 GURWINDER KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871958 GURVINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
421 BHIKHI PB-17-005-032-001/287
(SAMMOU) 		2617005000NRG24120520230022153 12/05/2023 KARAMJIT KAUR 2617005WL000903 KARAMJIT KAUR 00415 SBIN0050379 250 250 Processed 17/05/2023 1639871939 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
422 BHIKHI PB-17-005-032-001/292
(SAMMOU) 		2617005000NRG24120520230022154 12/05/2023 MANJIT KAUR 2617005WL000903 MANJIT KAUR 00415 SBIN0050379 1000 1000 Processed 17/05/2023 1639872015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
423 BHIKHI PB-17-005-032-001/307
(SAMMOU) 		2617005000NRG24120520230022155 12/05/2023 JASMEL KAUR 2617005WL000903 JASMEL KAUR 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639871979 MRS JASMAIL KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
424 BHIKHI PB-17-005-032-001/319
(SAMMOU) 		2617005000NRG24120520230022157 12/05/2023 KARNAIL KAUR 2617005WL000903 KARNAIL KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871951 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
425 BHIKHI PB-17-005-032-001/322
(SAMMOU) 		2617005000NRG24120520230022158 12/05/2023 ROOP KAUR 2617005WL000903 ROOP KAUR 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639872016 MRS ROOP KAUR STATE BANK OF INDIA(508548)
426 BHIKHI PB-17-005-032-001/326
(SAMMOU) 		2617005000NRG24120520230020920 12/05/2023 RANI KAUR 2617005WL000872 RANI KAUR 00415 SBIN0050379 1515 1515 Processed 17/05/2023 1639871968 MRS RANI KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
427 BHIKHI PB-17-005-032-001/329
(SAMMOU) 		2617005000NRG24120520230022159 12/05/2023 AMARJIT KAUR 2617005WL000903 AMARJIT KAUR 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639871981 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
428 BHIKHI PB-17-005-032-001/391
(SAMMOU) 		2617005000NRG24120520230022165 12/05/2023 TEJ KAUR 2617005WL000903 TEJ KAUR 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639872062 MRS TEJ KAUR STATE BANK OF INDIA(508548)
429 BHIKHI PB-17-005-032-001/393
(SAMMOU) 		2617005000NRG24120520230022166 12/05/2023 BALDEV SINGH 2617005WL000903 BALDEV SINGH 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639872012 MR BALDEV SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
430 BHIKHI PB-17-005-032-001/443
(SAMMOU) 		2617005000NRG24120520230022169 12/05/2023 BHARPOOR KAUR 2617005WL000903 BHARPOOR KAUR 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639871977 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
431 BHIKHI PB-17-005-032-001/447
(SAMMOU) 		2617005000NRG24120520230022170 12/05/2023 DARSHAN KAUR 2617005WL000903 DARSHAN KAUR 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639871959 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
432 BHIKHI PB-17-005-032-001/472
(SAMMOU) 		2617005000NRG24120520230022176 12/05/2023 SHINDER KAUR 2617005WL000903 SHINDER KAUR 00415 SBIN0050379 500 500 Processed 17/05/2023 1639872017 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
433 BHIKHI PB-17-005-032-001/48
(SAMMOU) 		2617005000NRG24120520230022179 12/05/2023 NIKKI KAUR 2617005WL000903 NIKKI KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871978 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
434 BHIKHI PB-17-005-032-001/5
(SAMMOU) 		2617005000NRG24120520230022183 12/05/2023 Gurmail Kaur 2617005WL000903 Gurmail Kaur 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871933 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
435 BHIKHI PB-17-005-032-001/523
(SAMMOU) 		2617005000NRG24120520230022187 12/05/2023 JASPREET KAUR 2617005WL000903 JASPREET KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639872014 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
436 BHIKHI PB-17-005-032-001/53
(SAMMOU) 		2617005000NRG24120520230022188 12/05/2023 AJMER KAUR 2617005WL000903 AJMER KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871934 MRS AJMER KAUR STATE BANK OF INDIA(508548)
437 BHIKHI PB-17-005-032-001/54
(SAMMOU) 		2617005000NRG24120520230022189 12/05/2023 MURTI KAUR 2617005WL000903 MURTI KAUR 00415 SBIN0050379 500 500 Processed 17/05/2023 1639871935 MRS MURTI KAUR STATE BANK OF INDIA(508548)
438 BHIKHI PB-17-005-032-001/557
(SAMMOU) 		2617005000NRG24120520230022192 12/05/2023 JASWINDER KAUR 2617005WL000903 JASWINDER KAUR 00415 SBIN0050379 1000 1000 Processed 17/05/2023 1639872022 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
439 BHIKHI PB-17-005-032-001/59
(SAMMOU) 		2617005000NRG24120520230022194 12/05/2023 PARAMJIT KAUR 2617005WL000903 PARAMJIT KAUR 00415 SBIN0050379 1500 1500 Processed 17/05/2023 1639871936 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
440 BHIKHI PB-17-005-032-001/6
(SAMMOU) 		2617005000NRG24120520230022195 12/05/2023 RANJIT KAUR 2617005WL000903 RANJIT KAUR 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871937 RANJIT KAUR WO HAKAM SINGH AXIS BANK(607153)
441 BHIKHI PB-17-005-032-001/60
(SAMMOU) 		2617005000NRG24120520230022196 12/05/2023 RULDU DEEN 2617005WL000903 RULDU DEEN 00415 SBIN0050379 1250 1250 Processed 17/05/2023 1639871976 MR RULDU DEEN STATE BANK OF INDIA(508548)
442 BHIKHI PB-17-005-032-001/77
(SAMMOU) 		2617005000NRG24120520230022197 12/05/2023 CHARANJIT KAUR 2617005WL000903 CHARANJIT KAUR 00415 SBIN0050379 500 500 Processed 17/05/2023 1639871941 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
443 BHIKHI PB-17-005-032-001/95
(SAMMOU) 		2617005000NRG24120520230022200 12/05/2023 LABH KAUR 2617005WL000903 LABH KAUR 00415 SBIN0050379 750 750 Processed 17/05/2023 1639871953 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 63694 63694
444 BHIKHI PB-17-005-001-001/751
(AKLIA) 		2617005000NRG24120520230021004 12/05/2023 HARPREET KAUR 2617005WL000879 HARPREET KAUR 00415 SBIN0050457 1800 1800 Processed 17/05/2023 1639871972 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
445 BHIKHI PB-17-005-001-001/9
(AKLIA) 		2617005000NRG24120520230021011 12/05/2023 SUKHDEV KAUR 2617005WL000879 SUKHDEV KAUR 00415 SBIN0050457 900 900 Processed 17/05/2023 1639872069 MRS SUKHDEV KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
446 BHIKHI PB-17-005-030-001/20
(RALLA) 		2617005000NRG24120520230022528 12/05/2023 SARABJIT KAUR 2617005WL000911 SARABJIT KAUR 00415 SBIN0050457 1515 1515 Processed 17/05/2023 1639871940 MRS SARABJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
447 BHIKHI PB-17-005-030-001/3
(RALLA) 		2617005000NRG24120520230022529 12/05/2023 VEERPAL KAUR 2617005WL000911 VEERPAL KAUR 00415 SBIN0050457 909 909 Processed 17/05/2023 1639872064 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
448 BHIKHI PB-17-005-030-001/335
(RALLA) 		2617005000NRG24120520230022530 12/05/2023 SHINDERPAL KAUR 2617005WL000911 SHINDERPAL KAUR 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1639872031 MRS SINDERPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
449 BHIKHI PB-17-005-030-001/353
(RALLA) 		2617005000NRG24120520230022531 12/05/2023 JASPREET KAUR 2617005WL000911 JASPREET KAUR 00415 SBIN0050457 1515 1515 Processed 17/05/2023 1639872026 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
450 BHIKHI PB-17-005-030-001/488
(RALLA) 		2617005000NRG24120520230022532 12/05/2023 BEYANT KAUR 2617005WL000911 BEYANT KAUR 00415 SBIN0050457 1818 1818 Processed 17/05/2023 1639871943 BEANT KAUR HDFC BANK LTD(607152)
451 BHIKHI PB-17-005-031-001/45
(RARH) 		2617005000NRG24120520230021852 12/05/2023 RANI KAUR 2617005WL000893 RANI KAUR 00415 SBIN0050457 1050 1050 Processed 17/05/2023 1639872048 MRS RANI KAUR STATE BANK OF INDIA(508548)
452 BHIKHI PB-17-005-031-001/63
(RARH) 		2617005000NRG24120520230021856 12/05/2023 RANJIT KAUR 2617005WL000893 RANJIT KAUR 00415 SBIN0050457 1050 1050 Processed 17/05/2023 1639872049 MRS RANJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12375 12375
453 BHIKHI PB-17-005-022-001/208
(KOTRA KALAN) 		2617005000NRG24120520230021882 12/05/2023 GOPI KHAN 2617005WL000894 GOPI KHAN 00462 UCBA0003047 1380 1380 Processed 17/05/2023 1639872280 GOPI KHAN SO RAIHMADIN KHAN UCO BANK(607066)
SubTotal 1380 1380
454 BHIKHI PB-17-005-007-001/154
(BAPPIANA) 		2617005000NRG24120520230022484 12/05/2023 SHINDER KAUR 2617005WL000910 SHINDER KAUR 00468 UBIN0557595 1380 1380 Processed 17/05/2023 1639871988 SINDER KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
455 BHIKHI PB-17-005-007-001/177
(BAPPIANA) 		2617005000NRG24120520230022491 12/05/2023 kiranjeet kaur 2617005WL000910 kiranjeet kaur 00468 UBIN0557595 1380 1380 Rejected 17/05/2023 1639872051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BHIKHI PB-17-005-007-001/182
(BAPPIANA) 		2617005000NRG24120520230022492 12/05/2023 AMANDEEP KAUR 2617005WL000910 AMANDEEP KAUR 00468 UBIN0557595 1150 1150 Processed 17/05/2023 1639871990 AMANDEEP KAUR WO SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
457 BHIKHI PB-17-005-007-001/185
(BAPPIANA) 		2617005000NRG24120520230022494 12/05/2023 PARAMJIT KAUR 2617005WL000910 PARAMJIT KAUR 00468 UBIN0557595 1380 1380 Processed 17/05/2023 1639872050 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
458 BHIKHI PB-17-005-007-001/87
(BAPPIANA) 		2617005000NRG24120520230022520 12/05/2023 BALJINDER KAUR 2617005WL000910 BALJINDER KAUR 00468 UBIN0557595 460 460 Processed 18/05/2023 1639871989 BALJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5750 5750
Total 583672 583672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_120523APB_FTO_10019 AXIS BANK UTIB0002241 Samaon 14250
2 BHIKHI PB2617005_120523APB_FTO_10019 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2280
3 BHIKHI PB2617005_120523APB_FTO_10019 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4556
4 BHIKHI PB2617005_120523APB_FTO_10019 HDFC HDFC0001426 BHIKHI BRANCH 5518
5 BHIKHI PB2617005_120523APB_FTO_10019 HDFC HDFC0001838 NEEMRANA 1818
6 BHIKHI PB2617005_120523APB_FTO_10019 HDFC HDFC0002332 TAPA 1260
7 BHIKHI PB2617005_120523APB_FTO_10019 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 5368
8 BHIKHI PB2617005_120523APB_FTO_10019 Punjab Gramin Bank PUNB0PGB003 MANSA 2612
9 BHIKHI PB2617005_120523APB_FTO_10019 Punjab Gramin Bank PUNB0PGB003 MATTI 18965
10 BHIKHI PB2617005_120523APB_FTO_10019 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 55174
11 BHIKHI PB2617005_120523APB_FTO_10019 Punjab National Bank PUNB0054310 Mansa 1380
12 BHIKHI PB2617005_120523APB_FTO_10019 Punjab National Bank PUNB0054600 BHIKHI 19134
13 BHIKHI PB2617005_120523APB_FTO_10019 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 15763
14 BHIKHI PB2617005_120523APB_FTO_10019 Punjab National Bank PUNB0133100 HIRON KALAN 173515
15 BHIKHI PB2617005_120523APB_FTO_10019 State Bank of India SBIN0002373 JOGA 44325
16 BHIKHI PB2617005_120523APB_FTO_10019 State Bank of India SBIN0011974 BHIKHI 17770
17 BHIKHI PB2617005_120523APB_FTO_10019 State Bank of India SBIN0016221 AKALIA 71575
18 BHIKHI PB2617005_120523APB_FTO_10019 State Bank of India SBIN0050041 MANSA 2070
19 BHIKHI PB2617005_120523APB_FTO_10019 State Bank of India SBIN0050293 CHAUKE 1050
20 BHIKHI PB2617005_120523APB_FTO_10019 State Bank of India SBIN0050332 KHIALA KALAN 42090
21 BHIKHI PB2617005_120523APB_FTO_10019 State Bank of India SBIN0050379 BHIKHI 63694
22 BHIKHI PB2617005_120523APB_FTO_10019 State Bank of India SBIN0050457 RALLA 12375
23 BHIKHI PB2617005_120523APB_FTO_10019 UCO Bank UCBA0003047 Bhikhi 1380
24 BHIKHI PB2617005_120523APB_FTO_10019 Union Bank of India UBIN0557595 MANSA 5750

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