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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_161222APB_FTO_91203
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-17-005-008-001/368
(BHUPAL) 		2617005000NRG23161220220257105 16/12/2022 babu kaur 2617005WL008880 babu kaur 00045 BARB0MANPUN 380 380 Processed 23/12/2022 7365332126 BABU KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 380 380
2 BHIKHI PB-17-005-023-001/141
(MAKHA CHEHLAN) 		2617005000NRG23151220220255358 16/12/2022 DARSHAN SINGH 2617005WL008850 DARSHAN SINGH 00114 UTIB0SMSA01 1692 1692 Processed 23/12/2022 7365332418 DARSHAN SINGH S/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BHIKHI PB-17-005-029-001/165
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255869 16/12/2022 Gurdev Singh 2617005WL008861 Gurdev Singh 00114 UTIB0SMSA01 480 480 Processed 23/12/2022 7365332421 GURDEV SINGH S/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BHIKHI PB-17-005-029-001/515
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255943 16/12/2022 GURMEL KAUR 2617005WL008861 GURMEL KAUR 00114 UTIB0SMSA01 1440 1440 Processed 23/12/2022 7365332420 GURMAIL KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BHIKHI PB-17-005-029-001/72
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255955 16/12/2022 NAHAR SINGH 2617005WL008861 NAHAR SINGH 00114 UTIB0SMSA01 960 960 Processed 23/12/2022 7365332419 NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BHIKHI PB-17-005-029-001/82
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255960 16/12/2022 RAJWINDER KAUR 2617005WL008861 RAJWINDER KAUR 00114 UTIB0SMSA01 720 720 Processed 23/12/2022 7365332422 RAJWINDER KAUR W/O GHUKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5292 5292
7 BHIKHI PB-17-005-008-001/404
(BHUPAL) 		2617005000NRG23161220220257114 16/12/2022 BALJIT KAUR 2617005WL008880 BALJIT KAUR 00152 HDFC0001426 760 760 Processed 23/12/2022 7365332227 BALJIT KAUR HDFC BANK LTD(607152)
8 BHIKHI PB-17-005-018-001/116
(KHIVA DIALU WALA) 		2617005000NRG23161220220256362 16/12/2022 BINDER KAUR 2617005WL008868 BINDER KAUR 00152 HDFC0001426 1000 1000 Processed 23/12/2022 7365332759 BINDER KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-023-001/23
(MAKHA CHEHLAN) 		2617005000NRG23151220220255359 16/12/2022 VIRPAL KAUR 2617005WL008850 VIRPAL KAUR 00152 HDFC0001426 1692 1692 Processed 23/12/2022 7365332431 MR MARHA SINGH STATE BANK OF INDIA(508548)
10 BHIKHI PB-17-005-026-001/96
(MAUJO KHURD) 		2617005000NRG23161220220255607 16/12/2022 RAMANDEEP KAUR 2617005WL008855 RAMANDEEP KAUR 00152 HDFC0001426 1200 1200 Processed 23/12/2022 7365332228 RAMANDEEP KAUR HDFC BANK LTD(607152)
11 BHIKHI PB-17-005-028-001/170
(MULLA SINGH WALA) 		2617005000NRG23161220220255784 16/12/2022 REENU KAUR 2617005WL008860 REENU KAUR 00152 HDFC0001426 960 960 Processed 23/12/2022 7365332756 RINNU KAUR HDFC BANK LTD(607152)
12 BHIKHI PB-17-005-028-001/191
(MULLA SINGH WALA) 		2617005000NRG23161220220255790 16/12/2022 KULVIR SINGH 2617005WL008860 KULVIR SINGH 00152 HDFC0001426 1440 1440 Processed 23/12/2022 7365332226 KULVIR SINGH HDFC BANK LTD(607152)
13 BHIKHI PB-17-005-029-001/133
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255855 16/12/2022 SHINDER KAUR 2617005WL008861 SHINDER KAUR 00152 HDFC0001426 1200 1200 Processed 23/12/2022 7365332516 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8252 8252
14 BHIKHI PB-17-005-013-001/127
(GURTHARI) 		2617005000NRG23161220220256551 16/12/2022 VIRPAL KAUR 2617005WL008873 VIRPAL KAUR 00152 HDFC0003971 800 800 Rejected 23/12/2022 7365332175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 800 800
15 BHIKHI PB-17-005-008-001/484
(BHUPAL) 		2617005000NRG23161220220257130 16/12/2022 VIRPAL KAUR 2617005WL008880 VIRPAL KAUR 00176 IDIB000M245 570 570 Processed 23/12/2022 7365332229 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 570 570
16 BHIKHI PB-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG23161220220255634 16/12/2022 GURDEEP KAUR 2617005WL008858 GURDEEP KAUR 00349 PSIB0021402 630 630 Processed 23/12/2022 7365332061 GURDIP KAUR ICICI BANK LTD(508534)
17 BHIKHI PB-17-005-012-001/322
(DHALEWA) 		2617005000NRG23161220220256925 16/12/2022 SARABJIT BEGAM 2617005WL008878 SARABJIT BEGAM 00349 PSIB0021402 564 564 Processed 23/12/2022 7365332063 SARABJIT KAUR PUNJAB & SIND BANK(607087)
18 BHIKHI PB-17-005-027-001/220
(MOHAR SINGH WALA) 		2617005000NRG23161220220255686 16/12/2022 JASPAL KAUR 2617005WL008859 JASPAL KAUR 00349 PSIB0021402 570 570 Processed 23/12/2022 7365332060 JASPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
19 BHIKHI PB-17-005-027-001/323
(MOHAR SINGH WALA) 		2617005000NRG23161220220255722 16/12/2022 ISHRO KAUR 2617005WL008859 ISHRO KAUR 00349 PSIB0021402 570 570 Processed 23/12/2022 7365332065 ISHRO KAUR PUNJAB & SIND BANK(607087)
20 BHIKHI PB-17-005-028-001/82
(MULLA SINGH WALA) 		2617005000NRG23161220220255834 16/12/2022 JASVIR KAUR 2617005WL008860 JASVIR KAUR 00349 PSIB0021402 1440 1440 Processed 23/12/2022 7365332415 JASVIR KAUR PUNJAB & SIND BANK(607087)
21 BHIKHI PB-17-005-033-001/17
(BHUPAL KHURD) 		2617005000NRG23161220220255611 16/12/2022 SUKHPAL KAUR 2617005WL008856 SUKHPAL KAUR 00349 PSIB0021402 220 220 Processed 23/12/2022 7365332064 MR GURMAIL SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
22 BHIKHI PB-17-005-033-001/77
(BHUPAL KHURD) 		2617005000NRG23161220220255622 16/12/2022 RAMANDEEP KAUR 2617005WL008856 RAMANDEEP KAUR 00349 PSIB0021402 1100 1100 Processed 23/12/2022 7365332289 RAMANDEEP KAUR HDFC BANK LTD(607152)
23 BHIKHI PB-17-005-033-001/97
(BHUPAL KHURD) 		2617005000NRG23161220220255625 16/12/2022 KARAMJIT KAUR 2617005WL008856 KARAMJIT KAUR 00349 PSIB0021402 220 220 Processed 23/12/2022 7365332062 MR BADAL SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5314 5314
24 BHIKHI PB-17-005-013-001/213
(GURTHARI) 		2617005000NRG23161220220256598 16/12/2022 MANJIT KAUR 2617005WL008873 MANJIT KAUR 00352 PUNB0PGB003 800 800 Processed 23/12/2022 7365332209 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
25 BHIKHI PB-17-005-013-001/35
(GURTHARI) 		2617005000NRG23161220220256615 16/12/2022 Jasmail kaur 2617005WL008873 Jasmail kaur 00352 PUNB0PGB003 1000 1000 Rejected 23/12/2022 7365332240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BHIKHI PB-17-005-029-001/100
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255849 16/12/2022 AJMER KAUR 2617005WL008861 AJMER KAUR 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332736 AJMER KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BHIKHI PB-17-005-029-001/109
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255850 16/12/2022 jaswinder kaur 2617005WL008861 jaswinder kaur 00352 PUNB0PGB003 720 720 Processed 23/12/2022 7365332207 JASWINDER KAUR W/O BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BHIKHI PB-17-005-029-001/146
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255859 16/12/2022 MEETA KAUR 2617005WL008861 MEETA KAUR 00352 PUNB0PGB003 1440 1440 Processed 23/12/2022 7365332211 MEETA KAUR PUNJAB GRAMIN BANK(607138)
29 BHIKHI PB-17-005-029-001/159
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255866 16/12/2022 KARNAIL SINGH 2617005WL008861 KARNAIL SINGH 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332791 KARNAIL SINGH AND PARKASH KAUR PUNJAB GRAMIN BANK(607138)
30 BHIKHI PB-17-005-029-001/160
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255868 16/12/2022 KULWINDER KAUR 2617005WL008861 KULWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 23/12/2022 7365332105 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 BHIKHI PB-17-005-029-001/168
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255871 16/12/2022 BHOLA SINGH 2617005WL008861 BHOLA SINGH 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332775 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
32 BHIKHI PB-17-005-029-001/176
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255874 16/12/2022 GURJIT KAUR 2617005WL008861 GURJIT KAUR 00352 PUNB0PGB003 960 960 Processed 23/12/2022 7365332206 GURJIT KAUR W/O RAMPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 BHIKHI PB-17-005-029-001/176
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255873 16/12/2022 RAMPAL SINGH 2617005WL008861 RAMPAL SINGH 00352 PUNB0PGB003 960 960 Processed 23/12/2022 7365332732 RAMPAL SINGH S/O BUTA SINGH PBK PUNJAB GRAMIN BANK(607138)
34 BHIKHI PB-17-005-029-001/248
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255890 16/12/2022 Ranjit Singh 2617005WL008861 Ranjit Singh 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332725 TARSEM SINGH & RANJIT SINGH PUNJAB GRAMIN BANK(607138)
35 BHIKHI PB-17-005-029-001/25
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255891 16/12/2022 PAL KAUR 2617005WL008861 PAL KAUR 00352 PUNB0PGB003 240 240 Processed 23/12/2022 7365332193 HARPAL KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
36 BHIKHI PB-17-005-029-001/257
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255892 16/12/2022 GURMAIL KAUR 2617005WL008861 GURMAIL KAUR 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332772 GURMEL KAUR HDFC BANK LTD(607152)
37 BHIKHI PB-17-005-029-001/260
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255894 16/12/2022 BALJEET KAUR 2617005WL008861 BALJEET KAUR 00352 PUNB0PGB003 960 960 Processed 23/12/2022 7365332210 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-029-001/261
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255895 16/12/2022 GURMEL KAUR 2617005WL008861 GURMEL KAUR 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332146 GURMAIL KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
39 BHIKHI PB-17-005-029-001/271
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255896 16/12/2022 MAHINDER KAUR 2617005WL008861 MAHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332194 MAHINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 BHIKHI PB-17-005-029-001/272
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255897 16/12/2022 BHURI KAUR 2617005WL008861 BHURI KAUR 00352 PUNB0PGB003 240 240 Processed 23/12/2022 7365332176 BHURI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BHIKHI PB-17-005-029-001/280
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255898 16/12/2022 GURMAIL KAUR 2617005WL008861 GURMAIL KAUR 00352 PUNB0PGB003 720 720 Processed 23/12/2022 7365332057 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 BHIKHI PB-17-005-029-001/324
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255907 16/12/2022 AJAIB SINGH 2617005WL008861 AJAIB SINGH 00352 PUNB0PGB003 480 480 Processed 23/12/2022 7365332107 AJAIB @ JAIBA SINGH PUNJAB GRAMIN BANK(607138)
43 BHIKHI PB-17-005-029-001/393
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255914 16/12/2022 SURJEET SINGH 2617005WL008861 SURJEET SINGH 00352 PUNB0PGB003 960 960 Processed 23/12/2022 7365332726 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
44 BHIKHI PB-17-005-029-001/400
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255915 16/12/2022 GURTEJ SINGH 2617005WL008861 GURTEJ SINGH 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332142 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-029-001/401
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255916 16/12/2022 GURJEET KAUR 2617005WL008861 GURJEET KAUR 00352 PUNB0PGB003 960 960 Processed 23/12/2022 7365332149 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
46 BHIKHI PB-17-005-029-001/403
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255917 16/12/2022 HARDEEP KAUR 2617005WL008861 HARDEEP KAUR 00352 PUNB0PGB003 720 720 Processed 23/12/2022 7365332152 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
47 BHIKHI PB-17-005-029-001/420
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255924 16/12/2022 SARABJIT KAUR 2617005WL008861 SARABJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 23/12/2022 7365332208 SARAB JEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
48 BHIKHI PB-17-005-029-001/43
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255926 16/12/2022 AJMER KAUR 2617005WL008861 AJMER KAUR 00352 PUNB0PGB003 1440 1440 Processed 23/12/2022 7365332770 JAMER KAUR W/O PIARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BHIKHI PB-17-005-029-001/44
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255927 16/12/2022 SATNAM SINGH 2617005WL008861 SATNAM SINGH 00352 PUNB0PGB003 1440 1440 Processed 23/12/2022 7365332108 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
50 BHIKHI PB-17-005-029-001/444
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255928 16/12/2022 KULDEEP KAUR 2617005WL008861 KULDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332156 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
51 BHIKHI PB-17-005-029-001/45
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255930 16/12/2022 BABRA SINGH 2617005WL008861 BABRA SINGH 00352 PUNB0PGB003 960 960 Processed 23/12/2022 7365332734 BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BHIKHI PB-17-005-029-001/452
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255932 16/12/2022 CHARNA SINGH 2617005WL008861 CHARNA SINGH 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332143 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
53 BHIKHI PB-17-005-029-001/486
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255937 16/12/2022 KRISHAN KAUR 2617005WL008861 KRISHAN KAUR 00352 PUNB0PGB003 960 960 Processed 23/12/2022 7365332150 KRISHNA KAUR PUNJAB GRAMIN BANK(607138)
54 BHIKHI PB-17-005-029-001/488
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255938 16/12/2022 PARAMJIT KAUR 2617005WL008861 PARAMJIT KAUR 00352 PUNB0PGB003 720 720 Processed 23/12/2022 7365332147 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
55 BHIKHI PB-17-005-029-001/504
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255940 16/12/2022 VIRPAL KAUR 2617005WL008861 VIRPAL KAUR 00352 PUNB0PGB003 480 480 Processed 23/12/2022 7365332151 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
56 BHIKHI PB-17-005-029-001/511
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255941 16/12/2022 KULDEEP KAUR 2617005WL008861 KULDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 23/12/2022 7365332153 KULBEER KAUR PUNJAB GRAMIN BANK(607138)
57 BHIKHI PB-17-005-029-001/518
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255944 16/12/2022 GURMEET KAUR 2617005WL008861 GURMEET KAUR 00352 PUNB0PGB003 480 480 Processed 23/12/2022 7365332141 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
58 BHIKHI PB-17-005-029-001/528
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255945 16/12/2022 JAGGA SINGH 2617005WL008861 JAGGA SINGH 00352 PUNB0PGB003 1440 1440 Processed 23/12/2022 7365332144 JAGGA SINGH S/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 BHIKHI PB-17-005-029-001/547
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255947 16/12/2022 KARAMJIT KAUR 2617005WL008861 KARAMJIT KAUR 00352 PUNB0PGB003 720 720 Processed 23/12/2022 7365332189 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
60 BHIKHI PB-17-005-029-001/558
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255948 16/12/2022 GURLAL SINGH 2617005WL008861 GURLAL SINGH 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332157 GURLAL SINGH S/O SH ATMA SINGH PUNJAB GRAMIN BANK(607138)
61 BHIKHI PB-17-005-029-001/558
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255949 16/12/2022 PARMJIT KAUR 2617005WL008861 PARMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7365332155 PARAMJEET KAUR W/O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
62 BHIKHI PB-17-005-029-001/640
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255952 16/12/2022 RAMAN KAUR 2617005WL008861 RAMAN KAUR 00352 PUNB0PGB003 720 720 Processed 23/12/2022 7365332205 RAMAN KAUR PUNJAB GRAMIN BANK(607138)
63 BHIKHI PB-17-005-029-001/75
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255956 16/12/2022 HARWINDER KAUR 2617005WL008861 HARWINDER KAUR 00352 PUNB0PGB003 960 960 Processed 23/12/2022 7365332733 HARWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 BHIKHI PB-17-005-029-001/8
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255958 16/12/2022 HANSU KAUR 2617005WL008861 HANSU KAUR 00352 PUNB0PGB003 1440 1440 Processed 23/12/2022 7365332162 HANSO KAUR PUNJAB GRAMIN BANK(607138)
65 BHIKHI PB-17-005-029-001/93
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255962 16/12/2022 HARWINDER KAUR 2617005WL008861 HARWINDER KAUR 00352 PUNB0PGB003 240 240 Processed 23/12/2022 7365332779 HARWINDER KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 41880 41880
66 BHIKHI PB-17-005-008-001/483
(BHUPAL) 		2617005000NRG23161220220257129 16/12/2022 PARAMJIT KAUR 2617005WL008880 PARAMJIT KAUR 00354 PUNB0031300 570 570 Processed 23/12/2022 7365332454 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
67 BHIKHI PB-17-005-011-001/10
(DHAIPAI) 		2617005000NRG23161220220256748 16/12/2022 NASIB KAUR 2617005WL008876 NASIB KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332049 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-011-001/101
(DHAIPAI) 		2617005000NRG23161220220256750 16/12/2022 ANT KAUR 2617005WL008876 ANT KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332472 ANT KAUR PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-011-001/11
(DHAIPAI) 		2617005000NRG23161220220256752 16/12/2022 GURJANT SINGH 2617005WL008876 GURJANT SINGH 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332687 GURJANT SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-011-001/110
(DHAIPAI) 		2617005000NRG23161220220256753 16/12/2022 SUKHPAL KAUR 2617005WL008876 SUKHPAL KAUR 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332084 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-011-001/111
(DHAIPAI) 		2617005000NRG23161220220256754 16/12/2022 GURMIT KAUR 2617005WL008876 GURMIT KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332705 GURMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-011-001/118
(DHAIPAI) 		2617005000NRG23161220220255626 16/12/2022 JEET SINGH 2617005WL008857 JEET SINGH 00354 PUNB0054600 1692 1692 Processed 23/12/2022 7365332463 JEET SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-011-001/134
(DHAIPAI) 		2617005000NRG23161220220256757 16/12/2022 MALKEET KAUR 2617005WL008876 MALKEET KAUR 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332693 MALKIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-011-001/137
(DHAIPAI) 		2617005000NRG23161220220256758 16/12/2022 SITO KAUR 2617005WL008876 SITO KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332470 SITO KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-011-001/146
(DHAIPAI) 		2617005000NRG23161220220256759 16/12/2022 MANJEET KAUR 2617005WL008876 MANJEET KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332689 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-011-001/150
(DHAIPAI) 		2617005000NRG23161220220256760 16/12/2022 RANO 2617005WL008876 RANO 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332087 RANO PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-011-001/151
(DHAIPAI) 		2617005000NRG23161220220256761 16/12/2022 VIRPAL KAUR 2617005WL008876 VIRPAL KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332711 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-011-001/153
(DHAIPAI) 		2617005000NRG23161220220256762 16/12/2022 RAJPAL KAUR 2617005WL008876 RAJPAL KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332051 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-011-001/154
(DHAIPAI) 		2617005000NRG23161220220256763 16/12/2022 baldev kaur 2617005WL008876 baldev kaur 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332100 DARWARA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-011-001/155
(DHAIPAI) 		2617005000NRG23161220220256765 16/12/2022 BINDER KAUR 2617005WL008876 BINDER KAUR 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332691 BINDER PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-011-001/155
(DHAIPAI) 		2617005000NRG23161220220256764 16/12/2022 GURMAIL SINGH 2617005WL008876 GURMAIL SINGH 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332039 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-011-001/159
(DHAIPAI) 		2617005000NRG23161220220256766 16/12/2022 BALDEV KAUR 2617005WL008876 BALDEV KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332056 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-011-001/162
(DHAIPAI) 		2617005000NRG23161220220256767 16/12/2022 CHARANJIT KAUR 2617005WL008876 CHARANJIT KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332032 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-011-001/164
(DHAIPAI) 		2617005000NRG23161220220256768 16/12/2022 GURJIT KAUR 2617005WL008876 GURJIT KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332703 GURJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-011-001/165
(DHAIPAI) 		2617005000NRG23161220220256769 16/12/2022 CHARNO KAUR 2617005WL008876 CHARNO KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332701 CHARNO PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-011-001/166
(DHAIPAI) 		2617005000NRG23161220220256770 16/12/2022 KARAMJIT KAUR 2617005WL008876 KARAMJIT KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332054 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-011-001/170
(DHAIPAI) 		2617005000NRG23161220220256772 16/12/2022 GOLO KAUR 2617005WL008876 GOLO KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332709 GOLO KAUR PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-011-001/172
(DHAIPAI) 		2617005000NRG23161220220256773 16/12/2022 HARPREET KAUR 2617005WL008876 HARPREET KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332098 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-011-001/177
(DHAIPAI) 		2617005000NRG23161220220256774 16/12/2022 JASVIR KAUR 2617005WL008876 JASVIR KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332091 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-011-001/179
(DHAIPAI) 		2617005000NRG23161220220256776 16/12/2022 SUKHJEET KAUR 2617005WL008876 SUKHJEET KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332695 SUKHJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-011-001/186
(DHAIPAI) 		2617005000NRG23161220220256777 16/12/2022 GURMEL KAUR 2617005WL008876 GURMEL KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332047 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-011-001/191
(DHAIPAI) 		2617005000NRG23161220220256778 16/12/2022 MANJIT KAUR 2617005WL008876 MANJIT KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332456 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-011-001/193
(DHAIPAI) 		2617005000NRG23161220220256780 16/12/2022 BHURO KAUR 2617005WL008876 BHURO KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332099 BHURI KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-011-001/194
(DHAIPAI) 		2617005000NRG23161220220256781 16/12/2022 JASMEL KAUR 2617005WL008876 JASMEL KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332040 JASMEL KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-011-001/199
(DHAIPAI) 		2617005000NRG23161220220256784 16/12/2022 BALVIR KAUR 2617005WL008876 BALVIR KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332696 BALVIR KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-011-001/199
(DHAIPAI) 		2617005000NRG23161220220256783 16/12/2022 DALIP SINGH 2617005WL008876 DALIP SINGH 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332611 DALIP SINGH(15615) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-011-001/200
(DHAIPAI) 		2617005000NRG23161220220256785 16/12/2022 AMARJIT KAUR 2617005WL008876 AMARJIT KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332052 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-011-001/208
(DHAIPAI) 		2617005000NRG23161220220256786 16/12/2022 VIDYA KAUR 2617005WL008876 VIDYA KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332699 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-011-001/214
(DHAIPAI) 		2617005000NRG23161220220256787 16/12/2022 JASVIR KAUR 2617005WL008876 JASVIR KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332043 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-011-001/219
(DHAIPAI) 		2617005000NRG23161220220256788 16/12/2022 BANT KAUR 2617005WL008876 BANT KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332031 BANT KAUR PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-011-001/221
(DHAIPAI) 		2617005000NRG23161220220256789 16/12/2022 VEERPAL KAUR 2617005WL008876 VEERPAL KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332096 VEERPAL KAUR WO GUNA SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-011-001/224
(DHAIPAI) 		2617005000NRG23161220220256790 16/12/2022 JASPAL KAUR 2617005WL008876 JASPAL KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332044 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-011-001/233
(DHAIPAI) 		2617005000NRG23161220220256792 16/12/2022 GURMEET KAUR 2617005WL008876 GURMEET KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332085 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-011-001/259
(DHAIPAI) 		2617005000NRG23161220220256797 16/12/2022 SARABJIT KAUR 2617005WL008876 SARABJIT KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332694 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-011-001/263
(DHAIPAI) 		2617005000NRG23161220220256798 16/12/2022 PARAMJEET KAUR 2617005WL008876 PARAMJEET KAUR 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332706 PRMJEET KAUR PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-011-001/264
(DHAIPAI) 		2617005000NRG23161220220256799 16/12/2022 PAL KAUR 2617005WL008876 PAL KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332698 PAL KAUR PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-011-001/267
(DHAIPAI) 		2617005000NRG23161220220256800 16/12/2022 MAYA DEVI 2617005WL008876 MAYA DEVI 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332702 MAYA DEVI PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-011-001/268
(DHAIPAI) 		2617005000NRG23161220220256801 16/12/2022 PARAMJIT KAUR 2617005WL008876 PARAMJIT KAUR 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332055 PARAMJIT KAUR S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-011-001/270
(DHAIPAI) 		2617005000NRG23161220220256803 16/12/2022 BHINDER SINGH 2617005WL008876 BHINDER SINGH 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332697 BHINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-011-001/275
(DHAIPAI) 		2617005000NRG23161220220256804 16/12/2022 JASWINDER KAUR 2617005WL008876 JASWINDER KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332048 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-011-001/29
(DHAIPAI) 		2617005000NRG23161220220256805 16/12/2022 MARU SINGH 2617005WL008876 MARU SINGH 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332690 MARHU PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-011-001/293
(DHAIPAI) 		2617005000NRG23161220220256807 16/12/2022 JAGGA SINGH 2617005WL008876 JAGGA SINGH 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332700 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-011-001/3
(DHAIPAI) 		2617005000NRG23161220220256808 16/12/2022 SUKHPREET KAUR 2617005WL008876 SUKHPREET KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332050 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-011-001/308
(DHAIPAI) 		2617005000NRG23161220220256810 16/12/2022 AMANDEEP KAUR 2617005WL008876 AMANDEEP KAUR 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332103 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-011-001/308
(DHAIPAI) 		2617005000NRG23161220220256809 16/12/2022 PAL KAUR 2617005WL008876 PAL KAUR 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332090 PAL KAUR PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-011-001/311
(DHAIPAI) 		2617005000NRG23161220220256811 16/12/2022 SARABJIT KAUR 2617005WL008876 SARABJIT KAUR 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332053 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-011-001/314
(DHAIPAI) 		2617005000NRG23161220220256812 16/12/2022 GINDER KAUR 2617005WL008876 GINDER KAUR 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332089 GINDER KAUR WO AATMA SINGHH PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-011-001/314
(DHAIPAI) 		2617005000NRG23161220220256813 16/12/2022 JASWINDER KAUR 2617005WL008876 JASWINDER KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332097 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-011-001/318
(DHAIPAI) 		2617005000NRG23161220220256814 16/12/2022 PARAMJIT KAUR 2617005WL008876 PARAMJIT KAUR 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332708 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-011-001/321
(DHAIPAI) 		2617005000NRG23161220220256815 16/12/2022 VEERA KAUR 2617005WL008876 VEERA KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332086 VEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIKHI PB-17-005-011-001/330
(DHAIPAI) 		2617005000NRG23161220220256816 16/12/2022 KARAMJIT KAUR 2617005WL008876 KARAMJIT KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332042 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-011-001/340
(DHAIPAI) 		2617005000NRG23161220220256818 16/12/2022 JAGROOP SINGH 2617005WL008876 JAGROOP SINGH 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332402 JAGROOP SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-011-001/354
(DHAIPAI) 		2617005000NRG23161220220256819 16/12/2022 SUKHPAL KAUR 2617005WL008876 SUKHPAL KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332088 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-011-001/358
(DHAIPAI) 		2617005000NRG23161220220256821 16/12/2022 RANI KAUR 2617005WL008876 RANI KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332707 RANI KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-011-001/363
(DHAIPAI) 		2617005000NRG23161220220256822 16/12/2022 SALMA BEGAM 2617005WL008876 SALMA BEGAM 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332094 SALMA BEGAM WO AMRIK KHAN PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-011-001/41
(DHAIPAI) 		2617005000NRG23161220220256823 16/12/2022 KIRAN KAUR 2617005WL008876 KIRAN KAUR 00354 PUNB0054600 660 660 Processed 23/12/2022 7365332095 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-011-001/42
(DHAIPAI) 		2617005000NRG23161220220256824 16/12/2022 SARABJIT KAUR 2617005WL008876 SARABJIT KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332083 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-011-001/48
(DHAIPAI) 		2617005000NRG23161220220256825 16/12/2022 AMARJIT KAUR 2617005WL008876 AMARJIT KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332041 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-011-001/49
(DHAIPAI) 		2617005000NRG23161220220256827 16/12/2022 GURMAIL KAUR 2617005WL008876 GURMAIL KAUR 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332464 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-011-001/5
(DHAIPAI) 		2617005000NRG23161220220256828 16/12/2022 RAJ KAUR 2617005WL008876 RAJ KAUR 00354 PUNB0054600 220 220 Processed 23/12/2022 7365332473 RAJ KAUR WO MIHA SINGH PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-011-001/57
(DHAIPAI) 		2617005000NRG23161220220256829 16/12/2022 RAJ KAUR 2617005WL008876 RAJ KAUR 00354 PUNB0054600 440 440 Processed 23/12/2022 7365332101 RAJU KAUR PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-011-001/69
(DHAIPAI) 		2617005000NRG23161220220256832 16/12/2022 BALJEET KAUR 2617005WL008876 BALJEET KAUR 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332046 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-011-001/69
(DHAIPAI) 		2617005000NRG23161220220256833 16/12/2022 HARPREET KAUR 2617005WL008876 HARPREET KAUR 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332710 HARPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
134 BHIKHI PB-17-005-011-001/75
(DHAIPAI) 		2617005000NRG23161220220256834 16/12/2022 RAJ SINGH 2617005WL008876 RAJ SINGH 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332692 RAJ PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-011-001/75
(DHAIPAI) 		2617005000NRG23161220220256835 16/12/2022 RAJ SINGH 2617005WL008876 RAJ SINGH 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332712 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-011-001/79
(DHAIPAI) 		2617005000NRG23161220220256836 16/12/2022 SURJIT SINGH 2617005WL008876 SURJIT SINGH 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332093 SURJIT SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-011-001/97
(DHAIPAI) 		2617005000NRG23161220220256837 16/12/2022 HARBANS KAUR 2617005WL008876 HARBANS KAUR 00354 PUNB0054600 880 880 Processed 23/12/2022 7365332704 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-012-001/103
(DHALEWA) 		2617005000NRG23161220220256901 16/12/2022 MANPREET KAUR 2617005WL008878 MANPREET KAUR 00354 PUNB0054600 1128 1128 Processed 23/12/2022 7365332092 MANPREET KAUR ICICI BANK LTD(508534)
139 BHIKHI PB-17-005-012-001/134
(DHALEWA) 		2617005000NRG23161220220256903 16/12/2022 GURJEET KAUR 2617005WL008878 GURJEET KAUR 00354 PUNB0054600 564 564 Processed 23/12/2022 7365332102 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-013-001/30
(GURTHARI) 		2617005000NRG23161220220256611 16/12/2022 JASWANT SINGH 2617005WL008873 JASWANT SINGH 00354 PUNB0054600 200 200 Processed 23/12/2022 7365332104 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-027-001/107
(MOHAR SINGH WALA) 		2617005000NRG23161220220255643 16/12/2022 RAJ KAUR 2617005WL008859 RAJ KAUR 00354 PUNB0054600 570 570 Processed 23/12/2022 7365332035 RAJ KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-027-001/25
(MOHAR SINGH WALA) 		2617005000NRG23161220220255699 16/12/2022 KARAMJIT KAUR 2617005WL008859 KARAMJIT KAUR 00354 PUNB0054600 570 570 Processed 23/12/2022 7365332469 KARAMJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-027-001/3
(MOHAR SINGH WALA) 		2617005000NRG23161220220255714 16/12/2022 JASWINDER KAUR 2617005WL008859 JASWINDER KAUR 00354 PUNB0054600 570 570 Processed 23/12/2022 7365332037 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-027-001/41
(MOHAR SINGH WALA) 		2617005000NRG23161220220255734 16/12/2022 BEANT KAUR 2617005WL008859 BEANT KAUR 00354 PUNB0054600 570 570 Processed 23/12/2022 7365332036 BEANT KAUR PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-027-001/48
(MOHAR SINGH WALA) 		2617005000NRG23161220220255739 16/12/2022 GURMEET KAUR 2617005WL008859 GURMEET KAUR 00354 PUNB0054600 570 570 Processed 23/12/2022 7365332038 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-028-001/1
(MULLA SINGH WALA) 		2617005000NRG23161220220255759 16/12/2022 KIRNA KAUR 2617005WL008860 KIRNA KAUR 00354 PUNB0054600 1440 1440 Rejected 23/12/2022 7365332542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BHIKHI PB-17-005-028-001/105
(MULLA SINGH WALA) 		2617005000NRG23161220220255761 16/12/2022 HARPREET KAUR 2617005WL008860 HARPREET KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332535 HARPREET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-028-001/107
(MULLA SINGH WALA) 		2617005000NRG23161220220255762 16/12/2022 GURWINDER KAUR 2617005WL008860 GURWINDER KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332616 GURINDER KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-028-001/11
(MULLA SINGH WALA) 		2617005000NRG23161220220255763 16/12/2022 GURMAIL KAUR 2617005WL008860 GURMAIL KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332624 GURMAIL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-028-001/12
(MULLA SINGH WALA) 		2617005000NRG23161220220255765 16/12/2022 JARNAIL KAUR 2617005WL008860 JARNAIL KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332534 JARNAIL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
151 BHIKHI PB-17-005-028-001/126
(MULLA SINGH WALA) 		2617005000NRG23161220220255767 16/12/2022 KARNAIL SINGH 2617005WL008860 KARNAIL SINGH 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332629 KARNAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-028-001/127
(MULLA SINGH WALA) 		2617005000NRG23161220220255768 16/12/2022 GURTEJ KAUR 2617005WL008860 GURTEJ KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332618 GURTEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-028-001/133
(MULLA SINGH WALA) 		2617005000NRG23161220220255769 16/12/2022 SHINDERPAL SINGH 2617005WL008860 SHINDERPAL SINGH 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332459 CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
154 BHIKHI PB-17-005-028-001/135
(MULLA SINGH WALA) 		2617005000NRG23161220220255770 16/12/2022 HARWINDER KAUR 2617005WL008860 HARWINDER KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332614 HARBINDER KAUR W/O LATE MALKIAT SINGH BANK OF INDIA(508505)
155 BHIKHI PB-17-005-028-001/14
(MULLA SINGH WALA) 		2617005000NRG23161220220255771 16/12/2022 HARANJIT KAUR 2617005WL008860 HARANJIT KAUR 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332531 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-028-001/141
(MULLA SINGH WALA) 		2617005000NRG23161220220255772 16/12/2022 BALWANT SINGH 2617005WL008860 BALWANT SINGH 00354 PUNB0054600 720 720 Processed 23/12/2022 7365332034 BALWANT SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-028-001/143
(MULLA SINGH WALA) 		2617005000NRG23161220220255774 16/12/2022 CHAJJU SINGH 2617005WL008860 CHAJJU SINGH 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332528 CHHAJU SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-028-001/144
(MULLA SINGH WALA) 		2617005000NRG23161220220255775 16/12/2022 KULWINDER KAUR 2617005WL008860 KULWINDER KAUR 00354 PUNB0054600 480 480 Processed 23/12/2022 7365332460 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-028-001/145
(MULLA SINGH WALA) 		2617005000NRG23161220220255776 16/12/2022 HARDEEP KAUR 2617005WL008860 HARDEEP KAUR 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332553 SAWARNJEET KAUR UCO BANK(607066)
160 BHIKHI PB-17-005-028-001/148
(MULLA SINGH WALA) 		2617005000NRG23161220220255777 16/12/2022 HARNAIK SINGH 2617005WL008860 HARNAIK SINGH 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332625 HARNEK SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-028-001/15
(MULLA SINGH WALA) 		2617005000NRG23161220220255779 16/12/2022 JASPREET KAUR 2617005WL008860 JASPREET KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332474 JASPREET KAUR W/O LAKHMANJIT SINGH PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-028-001/15
(MULLA SINGH WALA) 		2617005000NRG23161220220255778 16/12/2022 LAKHANJIT SINGH 2617005WL008860 LAKHANJIT SINGH 00354 PUNB0054600 960 960 Processed 23/12/2022 7365332620 LAKHMANJIT SINGH SINGH INDUSIND BANK(607189)
163 BHIKHI PB-17-005-028-001/157
(MULLA SINGH WALA) 		2617005000NRG23161220220255780 16/12/2022 SANDEEP KAUR 2617005WL008860 SANDEEP KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332551 SANDEEP KAURWO JAIMAL KAUR PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-028-001/158
(MULLA SINGH WALA) 		2617005000NRG23161220220255781 16/12/2022 RIMPY KAUR 2617005WL008860 RIMPY KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332033 RIMPY KAUR PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-028-001/171
(MULLA SINGH WALA) 		2617005000NRG23161220220255785 16/12/2022 VEERPAL KAUR 2617005WL008860 VEERPAL KAUR 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332686 VEERPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-028-001/173
(MULLA SINGH WALA) 		2617005000NRG23161220220255786 16/12/2022 GAGANDEEP KAUR 2617005WL008860 GAGANDEEP KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332468 GAGAN DEEP KAUR WO SUKHBIR SNGH PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-028-001/177
(MULLA SINGH WALA) 		2617005000NRG23161220220255787 16/12/2022 BHAPPI 2617005WL008860 BHAPPI 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332466 PARAMJIT KAUR UCO BANK(607066)
168 BHIKHI PB-17-005-028-001/18
(MULLA SINGH WALA) 		2617005000NRG23161220220255788 16/12/2022 SANT SINGH 2617005WL008860 SANT SINGH 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332457 SANT SINGH UCO BANK(607066)
169 BHIKHI PB-17-005-028-001/181
(MULLA SINGH WALA) 		2617005000NRG23161220220255789 16/12/2022 KULDEEP KAUR 2617005WL008860 KULDEEP KAUR 00354 PUNB0054600 720 720 Processed 23/12/2022 7365332045 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-028-001/2
(MULLA SINGH WALA) 		2617005000NRG23161220220255791 16/12/2022 GURJIT KAUR 2617005WL008860 GURJIT KAUR 00354 PUNB0054600 240 240 Processed 23/12/2022 7365332538 GURJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-028-001/23
(MULLA SINGH WALA) 		2617005000NRG23161220220255795 16/12/2022 BALVIR KAUR 2617005WL008860 BALVIR KAUR 00354 PUNB0054600 960 960 Processed 23/12/2022 7365332632 BALVIR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
172 BHIKHI PB-17-005-028-001/25
(MULLA SINGH WALA) 		2617005000NRG23161220220255796 16/12/2022 BHAGWANT SINGH 2617005WL008860 BHAGWANT SINGH 00354 PUNB0054600 960 960 Processed 23/12/2022 7365332461 BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-028-001/25
(MULLA SINGH WALA) 		2617005000NRG23161220220255797 16/12/2022 CHARANJIT KAUR 2617005WL008860 CHARANJIT KAUR 00354 PUNB0054600 480 480 Processed 23/12/2022 7365332544 CHARANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-028-001/29
(MULLA SINGH WALA) 		2617005000NRG23161220220255798 16/12/2022 MANDEEP KAUR 2617005WL008860 MANDEEP KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332608 MANDEEP KAUR WO POHLA SINGH PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-028-001/3
(MULLA SINGH WALA) 		2617005000NRG23161220220255799 16/12/2022 SHARANDEEP KAUR 2617005WL008860 SHARANDEEP KAUR 00354 PUNB0054600 960 960 Processed 23/12/2022 7365332548 SARANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-028-001/30
(MULLA SINGH WALA) 		2617005000NRG23161220220255800 16/12/2022 GURDEEP KAUR 2617005WL008860 GURDEEP KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332610 GURDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-028-001/31
(MULLA SINGH WALA) 		2617005000NRG23161220220255801 16/12/2022 JANTA SINGH 2617005WL008860 JANTA SINGH 00354 PUNB0054600 960 960 Processed 23/12/2022 7365332465 JANTA SINGH WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-028-001/36
(MULLA SINGH WALA) 		2617005000NRG23161220220255804 16/12/2022 SARABJIT KAUR 2617005WL008860 SARABJIT KAUR 00354 PUNB0054600 480 480 Processed 23/12/2022 7365332550 SARABJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-028-001/37
(MULLA SINGH WALA) 		2617005000NRG23161220220255805 16/12/2022 HARBANS KAUR 2617005WL008860 HARBANS KAUR 00354 PUNB0054600 720 720 Processed 23/12/2022 7365332462 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-028-001/4
(MULLA SINGH WALA) 		2617005000NRG23161220220255806 16/12/2022 NASIB KAUR 2617005WL008860 NASIB KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332547 NASIB KAUR(35519) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-028-001/40
(MULLA SINGH WALA) 		2617005000NRG23161220220255807 16/12/2022 GURCHARAN SINGH 2617005WL008860 GURCHARAN SINGH 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332455 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-028-001/42
(MULLA SINGH WALA) 		2617005000NRG23161220220255808 16/12/2022 JASWANT KAUR 2617005WL008860 JASWANT KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332552 JASWANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-028-001/43
(MULLA SINGH WALA) 		2617005000NRG23161220220255809 16/12/2022 GURDEV SINGH 2617005WL008860 GURDEV SINGH 00354 PUNB0054600 960 960 Processed 23/12/2022 7365332630 GURDEV SINGH UCO BANK(607066)
184 BHIKHI PB-17-005-028-001/44
(MULLA SINGH WALA) 		2617005000NRG23161220220255810 16/12/2022 KARAMJIT KAUR 2617005WL008860 KARAMJIT KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332626 KARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI PB-17-005-028-001/46
(MULLA SINGH WALA) 		2617005000NRG23161220220255811 16/12/2022 KARAMJIT KAUR 2617005WL008860 KARAMJIT KAUR 00354 PUNB0054600 720 720 Processed 23/12/2022 7365332545 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
186 BHIKHI PB-17-005-028-001/47
(MULLA SINGH WALA) 		2617005000NRG23161220220255812 16/12/2022 GURMEET KAUR 2617005WL008860 GURMEET KAUR 00354 PUNB0054600 720 720 Processed 23/12/2022 7365332549 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
187 BHIKHI PB-17-005-028-001/49
(MULLA SINGH WALA) 		2617005000NRG23161220220255814 16/12/2022 HARBANS KAUR 2617005WL008860 HARBANS KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332617 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-028-001/54
(MULLA SINGH WALA) 		2617005000NRG23161220220255816 16/12/2022 AMAR SINGH 2617005WL008860 AMAR SINGH 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332627 AMAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-028-001/56
(MULLA SINGH WALA) 		2617005000NRG23161220220255817 16/12/2022 SARABJIT KAUR 2617005WL008860 SARABJIT KAUR 00354 PUNB0054600 960 960 Processed 23/12/2022 7365332458 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-028-001/58
(MULLA SINGH WALA) 		2617005000NRG23161220220255818 16/12/2022 VIRPAL KAUR 2617005WL008860 VIRPAL KAUR 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332628 VIRPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-028-001/61
(MULLA SINGH WALA) 		2617005000NRG23161220220255819 16/12/2022 CHARANJIT KAUR 2617005WL008860 CHARANJIT KAUR 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332530 CHARANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-028-001/62
(MULLA SINGH WALA) 		2617005000NRG23161220220255820 16/12/2022 BALJEET KAUR 2617005WL008860 BALJEET KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332615 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
193 BHIKHI PB-17-005-028-001/66
(MULLA SINGH WALA) 		2617005000NRG23161220220255822 16/12/2022 CHARANJIT KAUR 2617005WL008860 CHARANJIT KAUR 00354 PUNB0054600 960 960 Processed 23/12/2022 7365332532 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 BHIKHI PB-17-005-028-001/69
(MULLA SINGH WALA) 		2617005000NRG23161220220255823 16/12/2022 KUNDA SINGH 2617005WL008860 KUNDA SINGH 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332540 KUNDA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
195 BHIKHI PB-17-005-028-001/7
(MULLA SINGH WALA) 		2617005000NRG23161220220255824 16/12/2022 DALJIT KAUR 2617005WL008860 DALJIT KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332612 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-028-001/71
(MULLA SINGH WALA) 		2617005000NRG23161220220255825 16/12/2022 CHARANJIT KAUR 2617005WL008860 CHARANJIT KAUR 00354 PUNB0054600 1200 1200 Rejected 23/12/2022 7365332607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BHIKHI PB-17-005-028-001/73
(MULLA SINGH WALA) 		2617005000NRG23161220220255827 16/12/2022 JASVIR KAUR 2617005WL008860 JASVIR KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332471 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-028-001/75
(MULLA SINGH WALA) 		2617005000NRG23161220220255829 16/12/2022 AMARJIT KAUR 2617005WL008860 AMARJIT KAUR 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332536 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
199 BHIKHI PB-17-005-028-001/75
(MULLA SINGH WALA) 		2617005000NRG23161220220255828 16/12/2022 BALVIR SINGH 2617005WL008860 BALVIR SINGH 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332537 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-028-001/76
(MULLA SINGH WALA) 		2617005000NRG23161220220255830 16/12/2022 HARBANS SINGH 2617005WL008860 HARBANS SINGH 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332529 HARBANS SINGH SO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-028-001/76
(MULLA SINGH WALA) 		2617005000NRG23161220220255831 16/12/2022 PARAMJIT KAUR 2617005WL008860 PARAMJIT KAUR 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332543 PRAMJIT KAUR PUNJAB NATIONAL BANK(508568)
202 BHIKHI PB-17-005-028-001/79
(MULLA SINGH WALA) 		2617005000NRG23161220220255832 16/12/2022 MOHINDER KAUR 2617005WL008860 MOHINDER KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332533 MAHINDER KAUR WO LAKHI SINGH PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-028-001/8
(MULLA SINGH WALA) 		2617005000NRG23161220220255833 16/12/2022 GURMEET KAUR 2617005WL008860 GURMEET KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332621 GURMIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
204 BHIKHI PB-17-005-028-001/84
(MULLA SINGH WALA) 		2617005000NRG23161220220255835 16/12/2022 KULWINDER KAUR 2617005WL008860 KULWINDER KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332609 KULWINDER KAUR SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-028-001/85
(MULLA SINGH WALA) 		2617005000NRG23161220220255836 16/12/2022 SADHU SINGH 2617005WL008860 SADHU SINGH 00354 PUNB0054600 1200 1200 Processed 23/12/2022 7365332631 SADHU SINGH 61345 DSSO MANSA PUNJAB NATIONAL BANK(508568)
206 BHIKHI PB-17-005-028-001/87
(MULLA SINGH WALA) 		2617005000NRG23161220220255838 16/12/2022 JASPREETAN 2617005WL008860 JASPREETAN 00354 PUNB0054600 480 480 Processed 23/12/2022 7365332467 JASPREETAN WO TARSAM KHAN PUNJAB NATIONAL BANK(508568)
207 BHIKHI PB-17-005-028-001/87
(MULLA SINGH WALA) 		2617005000NRG23161220220255837 16/12/2022 NAYAMAT KAUR 2617005WL008860 NAYAMAT KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332619 NIAMAT KAUR WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-028-001/9
(MULLA SINGH WALA) 		2617005000NRG23161220220255839 16/12/2022 SARABJIT KAUR 2617005WL008860 SARABJIT KAUR 00354 PUNB0054600 480 480 Processed 23/12/2022 7365332613 SARABJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
209 BHIKHI PB-17-005-028-001/90
(MULLA SINGH WALA) 		2617005000NRG23161220220255840 16/12/2022 MANDEEP KAUR 2617005WL008860 MANDEEP KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332546 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
210 BHIKHI PB-17-005-028-001/91
(MULLA SINGH WALA) 		2617005000NRG23161220220255841 16/12/2022 SUKHPAL KAUR 2617005WL008860 SUKHPAL KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332539 SUKHPAL KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
211 BHIKHI PB-17-005-028-001/94
(MULLA SINGH WALA) 		2617005000NRG23161220220255842 16/12/2022 PARAMJIT KAUR 2617005WL008860 PARAMJIT KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332688 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
212 BHIKHI PB-17-005-028-001/98
(MULLA SINGH WALA) 		2617005000NRG23161220220255845 16/12/2022 HARPREET KAUR 2617005WL008860 HARPREET KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332541 HARPREET KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
213 BHIKHI PB-17-005-028-001/99
(MULLA SINGH WALA) 		2617005000NRG23161220220255847 16/12/2022 BALDEV KAUR 2617005WL008860 BALDEV KAUR 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332623 BALDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
214 BHIKHI PB-17-005-028-001/99
(MULLA SINGH WALA) 		2617005000NRG23161220220255846 16/12/2022 SUKHDEV SINGH 2617005WL008860 SUKHDEV SINGH 00354 PUNB0054600 1440 1440 Processed 23/12/2022 7365332622 SUKHDEV SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 131654 131654
215 BHIKHI PB-17-005-003-001/139
(ALISHER KHURD) 		2617005000NRG23161220220256848 16/12/2022 MANJIT KAUR 2617005WL008877 MANJIT KAUR 00354 PUNB0115810 760 760 Processed 23/12/2022 7365332410 MANJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
216 BHIKHI PB-17-005-003-001/143
(ALISHER KHURD) 		2617005000NRG23161220220256852 16/12/2022 VEERPAL KAUR 2617005WL008877 VEERPAL KAUR 00354 PUNB0115810 760 760 Processed 23/12/2022 7365332412 VEERPAL KAUR HDFC BANK LTD(607152)
217 BHIKHI PB-17-005-003-001/163
(ALISHER KHURD) 		2617005000NRG23161220220256858 16/12/2022 SARBJIT KAUR 2617005WL008877 SARBJIT KAUR 00354 PUNB0115810 950 950 Processed 23/12/2022 7365332369 SARBJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
218 BHIKHI PB-17-005-003-001/199
(ALISHER KHURD) 		2617005000NRG23161220220256875 16/12/2022 PARAMJIT KAUR 2617005WL008877 PARAMJIT KAUR 00354 PUNB0115810 760 760 Processed 23/12/2022 7365332411 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-003-001/203
(ALISHER KHURD) 		2617005000NRG23161220220256877 16/12/2022 CHARNJEET KAUR 2617005WL008877 CHARNJEET KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332297 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
220 BHIKHI PB-17-005-003-001/28
(ALISHER KHURD) 		2617005000NRG23161220220256888 16/12/2022 JASWANT KAUR 2617005WL008877 JASWANT KAUR 00354 PUNB0115810 760 760 Processed 23/12/2022 7365332365 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
221 BHIKHI PB-17-005-003-001/71
(ALISHER KHURD) 		2617005000NRG23161220220256895 16/12/2022 GURJIT SINGH 2617005WL008877 GURJIT SINGH 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332413 GURJEET SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
222 BHIKHI PB-17-005-011-001/356
(DHAIPAI) 		2617005000NRG23161220220256820 16/12/2022 MELO KAUR 2617005WL008876 MELO KAUR 00354 PUNB0115810 880 880 Processed 23/12/2022 7365332213 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
223 BHIKHI PB-17-005-012-001/206
(DHALEWA) 		2617005000NRG23161220220256911 16/12/2022 SUKHPAL KAUR 2617005WL008878 SUKHPAL KAUR 00354 PUNB0115810 846 846 Processed 23/12/2022 7365332246 SUKHPAL KAUR ICICI BANK LTD(508534)
224 BHIKHI PB-17-005-012-001/258
(DHALEWA) 		2617005000NRG23161220220256917 16/12/2022 SUKHPAL KAUR 2617005WL008878 SUKHPAL KAUR 00354 PUNB0115810 1128 1128 Processed 23/12/2022 7365332298 SUKHPAL KAUR ICICI BANK LTD(508534)
225 BHIKHI PB-17-005-013-001/189
(GURTHARI) 		2617005000NRG23161220220256589 16/12/2022 KARAMJEET KAUR 2617005WL008873 KARAMJEET KAUR 00354 PUNB0115810 1200 1200 Processed 23/12/2022 7365332403 KARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 BHIKHI PB-17-005-013-001/20
(GURTHARI) 		2617005000NRG23161220220256595 16/12/2022 NIKKA SINGH 2617005WL008873 NIKKA SINGH 00354 PUNB0115810 600 600 Processed 23/12/2022 7365332296 NIKA SINGH PUNJAB NATIONAL BANK(508568)
227 BHIKHI PB-17-005-013-001/213
(GURTHARI) 		2617005000NRG23161220220256597 16/12/2022 GAMDUR SINGH 2617005WL008873 GAMDUR SINGH 00354 PUNB0115810 600 600 Processed 23/12/2022 7365332214 GAMDUR SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
228 BHIKHI PB-17-005-027-001/102
(MOHAR SINGH WALA) 		2617005000NRG23161220220255641 16/12/2022 MUKHTIAR KAUR 2617005WL008859 MUKHTIAR KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332251 MUKHTIAR KAUR WO MITHU SINGH & DSSO MANS PUNJAB NATIONAL BANK(508568)
229 BHIKHI PB-17-005-027-001/106
(MOHAR SINGH WALA) 		2617005000NRG23161220220255642 16/12/2022 MAILO KAUR 2617005WL008859 MAILO KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332244 MELO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
230 BHIKHI PB-17-005-027-001/11
(MOHAR SINGH WALA) 		2617005000NRG23161220220255644 16/12/2022 HARDEEP KAUR 2617005WL008859 HARDEEP KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332367 HARDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
231 BHIKHI PB-17-005-027-001/115
(MOHAR SINGH WALA) 		2617005000NRG23161220220255645 16/12/2022 MAHINDER SINGH 2617005WL008859 MAHINDER SINGH 00354 PUNB0115810 570 570 Rejected 23/12/2022 7365332301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BHIKHI PB-17-005-027-001/118
(MOHAR SINGH WALA) 		2617005000NRG23161220220255646 16/12/2022 CHARNA SINGH 2617005WL008859 CHARNA SINGH 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332262 CHARANA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
233 BHIKHI PB-17-005-027-001/12
(MOHAR SINGH WALA) 		2617005000NRG23161220220255647 16/12/2022 TARO KAUR 2617005WL008859 TARO KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332306 TARO KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
234 BHIKHI PB-17-005-027-001/122
(MOHAR SINGH WALA) 		2617005000NRG23161220220255648 16/12/2022 JASWINDER KAUR 2617005WL008859 JASWINDER KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332260 GURPIAR SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
235 BHIKHI PB-17-005-027-001/123
(MOHAR SINGH WALA) 		2617005000NRG23161220220255649 16/12/2022 MAHINDER SINGH 2617005WL008859 MAHINDER SINGH 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332249 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
236 BHIKHI PB-17-005-027-001/129
(MOHAR SINGH WALA) 		2617005000NRG23161220220255650 16/12/2022 BALJIT KAUR 2617005WL008859 BALJIT KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332319 BALJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
237 BHIKHI PB-17-005-027-001/13
(MOHAR SINGH WALA) 		2617005000NRG23161220220255651 16/12/2022 NIRMAL SINGH 2617005WL008859 NIRMAL SINGH 00354 PUNB0115810 380 380 Rejected 23/12/2022 7365332259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BHIKHI PB-17-005-027-001/130
(MOHAR SINGH WALA) 		2617005000NRG23161220220255653 16/12/2022 HARPREET KAUR 2617005WL008859 HARPREET KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332349 HARPREET KAUR WO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
239 BHIKHI PB-17-005-027-001/133
(MOHAR SINGH WALA) 		2617005000NRG23161220220255654 16/12/2022 JASPAL KAUR 2617005WL008859 JASPAL KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332310 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
240 BHIKHI PB-17-005-027-001/134
(MOHAR SINGH WALA) 		2617005000NRG23161220220255655 16/12/2022 virpal kaur 2617005WL008859 virpal kaur 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332372 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
241 BHIKHI PB-17-005-027-001/135
(MOHAR SINGH WALA) 		2617005000NRG23161220220255656 16/12/2022 BALJIT KAUR 2617005WL008859 BALJIT KAUR 00354 PUNB0115810 570 570 Rejected 23/12/2022 7365332371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BHIKHI PB-17-005-027-001/138
(MOHAR SINGH WALA) 		2617005000NRG23161220220255657 16/12/2022 RANI KAUR 2617005WL008859 RANI KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332315 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
243 BHIKHI PB-17-005-027-001/151
(MOHAR SINGH WALA) 		2617005000NRG23161220220255659 16/12/2022 BANT KAUR 2617005WL008859 BANT KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332257 DSSO BANT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
244 BHIKHI PB-17-005-027-001/16
(MOHAR SINGH WALA) 		2617005000NRG23161220220255660 16/12/2022 MANJIT KAUR 2617005WL008859 MANJIT KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332409 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
245 BHIKHI PB-17-005-027-001/163
(MOHAR SINGH WALA) 		2617005000NRG23161220220255662 16/12/2022 TILKA SINGH 2617005WL008859 TILKA SINGH 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332320 TILAK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
246 BHIKHI PB-17-005-027-001/164
(MOHAR SINGH WALA) 		2617005000NRG23161220220255663 16/12/2022 AMARJIT KAUR 2617005WL008859 AMARJIT KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332299 AMARJIT KAUR WO NATTHA SINGH PUNJAB NATIONAL BANK(508568)
247 BHIKHI PB-17-005-027-001/167
(MOHAR SINGH WALA) 		2617005000NRG23161220220255664 16/12/2022 VIRPAL KAUR 2617005WL008859 VIRPAL KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332318 VIRPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
248 BHIKHI PB-17-005-027-001/170
(MOHAR SINGH WALA) 		2617005000NRG23161220220255665 16/12/2022 JASVIR KAUR 2617005WL008859 JASVIR KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332300 JASVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
249 BHIKHI PB-17-005-027-001/178
(MOHAR SINGH WALA) 		2617005000NRG23161220220255667 16/12/2022 JASWINDER KAUR 2617005WL008859 JASWINDER KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332265 JASWINDER KAUR PUNJAB & SIND BANK(607087)
250 BHIKHI PB-17-005-027-001/184
(MOHAR SINGH WALA) 		2617005000NRG23161220220255671 16/12/2022 MANJIT KAUR 2617005WL008859 MANJIT KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332307 MANJEET KAUR W/O BALBIR SINGH & SDM PUNJAB NATIONAL BANK(508568)
251 BHIKHI PB-17-005-027-001/188
(MOHAR SINGH WALA) 		2617005000NRG23161220220255673 16/12/2022 BHOLI KAUR 2617005WL008859 BHOLI KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332252 BHOLI KAUR W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
252 BHIKHI PB-17-005-027-001/19
(MOHAR SINGH WALA) 		2617005000NRG23161220220255676 16/12/2022 BALDEV KAUR 2617005WL008859 BALDEV KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332304 BALDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
253 BHIKHI PB-17-005-027-001/19
(MOHAR SINGH WALA) 		2617005000NRG23161220220255675 16/12/2022 ROOP SINGH 2617005WL008859 ROOP SINGH 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332264 ROOP SINGH UCO BANK(607066)
254 BHIKHI PB-17-005-027-001/197
(MOHAR SINGH WALA) 		2617005000NRG23161220220255678 16/12/2022 CHARANJIT KAUR 2617005WL008859 CHARANJIT KAUR 00354 PUNB0115810 380 380 Rejected 23/12/2022 7365332405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BHIKHI PB-17-005-027-001/199
(MOHAR SINGH WALA) 		2617005000NRG23161220220255679 16/12/2022 CHARNA SINGH 2617005WL008859 CHARNA SINGH 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332303 CHARNA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
256 BHIKHI PB-17-005-027-001/20
(MOHAR SINGH WALA) 		2617005000NRG23161220220255680 16/12/2022 HARJIT KAUR 2617005WL008859 HARJIT KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332309 HARJIT KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
257 BHIKHI PB-17-005-027-001/204
(MOHAR SINGH WALA) 		2617005000NRG23161220220255682 16/12/2022 BALVIR KAUR 2617005WL008859 BALVIR KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332266 BALVIR KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
258 BHIKHI PB-17-005-027-001/205
(MOHAR SINGH WALA) 		2617005000NRG23161220220255683 16/12/2022 HARI SINGH 2617005WL008859 HARI SINGH 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332302 HARI SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
259 BHIKHI PB-17-005-027-001/22
(MOHAR SINGH WALA) 		2617005000NRG23161220220255685 16/12/2022 GURMEET KAUR 2617005WL008859 GURMEET KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332373 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
260 BHIKHI PB-17-005-027-001/22
(MOHAR SINGH WALA) 		2617005000NRG23161220220255684 16/12/2022 PARASRAM SINGH 2617005WL008859 PARASRAM SINGH 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332263 PARS RAM SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
261 BHIKHI PB-17-005-027-001/224
(MOHAR SINGH WALA) 		2617005000NRG23161220220255687 16/12/2022 KULWINDER KAUR 2617005WL008859 KULWINDER KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332316 KULWINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
262 BHIKHI PB-17-005-027-001/225
(MOHAR SINGH WALA) 		2617005000NRG23161220220255688 16/12/2022 CHARANJIT KAUR 2617005WL008859 CHARANJIT KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332308 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
263 BHIKHI PB-17-005-027-001/226
(MOHAR SINGH WALA) 		2617005000NRG23161220220255689 16/12/2022 INDERJEET KAUR 2617005WL008859 INDERJEET KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332317 INDERJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
264 BHIKHI PB-17-005-027-001/227
(MOHAR SINGH WALA) 		2617005000NRG23161220220255690 16/12/2022 Binder kaur 2617005WL008859 Binder kaur 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332406 BINDER KAUR DO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
265 BHIKHI PB-17-005-027-001/228
(MOHAR SINGH WALA) 		2617005000NRG23161220220255691 16/12/2022 LABH KAUR 2617005WL008859 LABH KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332363 LABH KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
266 BHIKHI PB-17-005-027-001/231
(MOHAR SINGH WALA) 		2617005000NRG23161220220255694 16/12/2022 SONA KAUR 2617005WL008859 SONA KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332362 SONA KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
267 BHIKHI PB-17-005-027-001/24
(MOHAR SINGH WALA) 		2617005000NRG23161220220255696 16/12/2022 JASPAL KAUR 2617005WL008859 JASPAL KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332261 GURCHANRAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
268 BHIKHI PB-17-005-027-001/243
(MOHAR SINGH WALA) 		2617005000NRG23161220220255697 16/12/2022 SUKHPAL KAUR 2617005WL008859 SUKHPAL KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332364 SUKHPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
269 BHIKHI PB-17-005-027-001/247
(MOHAR SINGH WALA) 		2617005000NRG23161220220255698 16/12/2022 SANDEEP KAUR 2617005WL008859 SANDEEP KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332359 SANDEEP KAUR WOBHOLA SINGH PUNJAB NATIONAL BANK(508568)
270 BHIKHI PB-17-005-027-001/256
(MOHAR SINGH WALA) 		2617005000NRG23161220220255701 16/12/2022 MANJEET KAUR 2617005WL008859 MANJEET KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332408 MANJIT KAUR WO BUDHRAM SINGH PUNJAB NATIONAL BANK(508568)
271 BHIKHI PB-17-005-027-001/262
(MOHAR SINGH WALA) 		2617005000NRG23161220220255704 16/12/2022 SARBJEET KAUR 2617005WL008859 SARBJEET KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332358 SARBJIT KAUR PUNJAB & SIND BANK(607087)
272 BHIKHI PB-17-005-027-001/263
(MOHAR SINGH WALA) 		2617005000NRG23161220220255705 16/12/2022 VINDERPAL KAUR 2617005WL008859 VINDERPAL KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332357 VINDERPAL KAUR WO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
273 BHIKHI PB-17-005-027-001/264
(MOHAR SINGH WALA) 		2617005000NRG23161220220255706 16/12/2022 PARMJIT KAUR 2617005WL008859 PARMJIT KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332356 PARAMJEET KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
274 BHIKHI PB-17-005-027-001/265
(MOHAR SINGH WALA) 		2617005000NRG23161220220255707 16/12/2022 GURJEET KAUR 2617005WL008859 GURJEET KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332361 GURJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
275 BHIKHI PB-17-005-027-001/27
(MOHAR SINGH WALA) 		2617005000NRG23161220220255708 16/12/2022 MANJIT KAUR 2617005WL008859 MANJIT KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332250 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
276 BHIKHI PB-17-005-027-001/273
(MOHAR SINGH WALA) 		2617005000NRG23161220220255709 16/12/2022 LABHO 2617005WL008859 LABHO 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332352 LABHO WO MANGU KHAN PUNJAB NATIONAL BANK(508568)
277 BHIKHI PB-17-005-027-001/29
(MOHAR SINGH WALA) 		2617005000NRG23161220220255713 16/12/2022 PAUL KAUR 2617005WL008859 PAUL KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332247 JARNAIL SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
278 BHIKHI PB-17-005-027-001/30
(MOHAR SINGH WALA) 		2617005000NRG23161220220255716 16/12/2022 JARNAIL SINGH 2617005WL008859 JARNAIL SINGH 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332314 JARNAIL SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
279 BHIKHI PB-17-005-027-001/30
(MOHAR SINGH WALA) 		2617005000NRG23161220220255715 16/12/2022 TEJ KAUR 2617005WL008859 TEJ KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332321 TEJO KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
280 BHIKHI PB-17-005-027-001/317
(MOHAR SINGH WALA) 		2617005000NRG23161220220255719 16/12/2022 REENA KAUR 2617005WL008859 REENA KAUR 00354 PUNB0115810 380 380 Rejected 23/12/2022 7365332366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BHIKHI PB-17-005-027-001/322
(MOHAR SINGH WALA) 		2617005000NRG23161220220255721 16/12/2022 KIRNA RANI 2617005WL008859 KIRNA RANI 00354 PUNB0115810 380 380 Rejected 23/12/2022 7365332370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BHIKHI PB-17-005-027-001/326
(MOHAR SINGH WALA) 		2617005000NRG23161220220255723 16/12/2022 JASVEER KAUR 2617005WL008859 JASVEER KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332368 JASVEER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
283 BHIKHI PB-17-005-027-001/334
(MOHAR SINGH WALA) 		2617005000NRG23161220220255724 16/12/2022 TEJO KAUR 2617005WL008859 TEJO KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332254 DSSOTEJ KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
284 BHIKHI PB-17-005-027-001/341
(MOHAR SINGH WALA) 		2617005000NRG23161220220255725 16/12/2022 INDERJEET KAUR 2617005WL008859 INDERJEET KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332374 INDERJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
285 BHIKHI PB-17-005-027-001/346
(MOHAR SINGH WALA) 		2617005000NRG23161220220255726 16/12/2022 MELO KAUR 2617005WL008859 MELO KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332267 DSSO MELO KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
286 BHIKHI PB-17-005-027-001/36
(MOHAR SINGH WALA) 		2617005000NRG23161220220255727 16/12/2022 GURTEJ SINGH 2617005WL008859 GURTEJ SINGH 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332242 GURTEJ SINGH SO RAMSAHAI SINGH PUNJAB NATIONAL BANK(508568)
287 BHIKHI PB-17-005-027-001/38
(MOHAR SINGH WALA) 		2617005000NRG23161220220255731 16/12/2022 HARDEEP KAUR 2617005WL008859 HARDEEP KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332312 HARDIP KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
288 BHIKHI PB-17-005-027-001/38
(MOHAR SINGH WALA) 		2617005000NRG23161220220255732 16/12/2022 RAMPAL SINGH 2617005WL008859 RAMPAL SINGH 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332311 RAMPAL SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
289 BHIKHI PB-17-005-027-001/4
(MOHAR SINGH WALA) 		2617005000NRG23161220220255733 16/12/2022 ALI KHAN 2617005WL008859 ALI KHAN 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332404 ALI KHAN SO SHADI KHAN PUNJAB NATIONAL BANK(508568)
290 BHIKHI PB-17-005-027-001/42
(MOHAR SINGH WALA) 		2617005000NRG23161220220255735 16/12/2022 JAGMINDER SINGH 2617005WL008859 JAGMINDER SINGH 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332351 JAGMINDER SINGH SO HAZOORA SINGH PUNJAB NATIONAL BANK(508568)
291 BHIKHI PB-17-005-027-001/42
(MOHAR SINGH WALA) 		2617005000NRG23161220220255736 16/12/2022 KULDIP KAUR 2617005WL008859 KULDIP KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332350 KULDIP KAUR WO JAGMINDER SINGH PUNJAB NATIONAL BANK(508568)
292 BHIKHI PB-17-005-027-001/44
(MOHAR SINGH WALA) 		2617005000NRG23161220220255737 16/12/2022 RANI KAUR 2617005WL008859 RANI KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332215 RANI KAUR PUNJAB NATIONAL BANK(508568)
293 BHIKHI PB-17-005-027-001/47
(MOHAR SINGH WALA) 		2617005000NRG23161220220255738 16/12/2022 BALVIR KAUR 2617005WL008859 BALVIR KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332243 BALVIR KOUR PUNJAB NATIONAL BANK(508568)
294 BHIKHI PB-17-005-027-001/5
(MOHAR SINGH WALA) 		2617005000NRG23161220220255740 16/12/2022 MANJIT KAUR 2617005WL008859 MANJIT KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332255 MANJEET KAUR PUNJAB & SIND BANK(607087)
295 BHIKHI PB-17-005-027-001/51
(MOHAR SINGH WALA) 		2617005000NRG23161220220255741 16/12/2022 BALVIR KAUR 2617005WL008859 BALVIR KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332407 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
296 BHIKHI PB-17-005-027-001/53
(MOHAR SINGH WALA) 		2617005000NRG23161220220255742 16/12/2022 BALJIT KAUR 2617005WL008859 BALJIT KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332305 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
297 BHIKHI PB-17-005-027-001/6
(MOHAR SINGH WALA) 		2617005000NRG23161220220255745 16/12/2022 SUKHWINDER KAUR 2617005WL008859 SUKHWINDER KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332353 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
298 BHIKHI PB-17-005-027-001/64
(MOHAR SINGH WALA) 		2617005000NRG23161220220255746 16/12/2022 SURJIT SINGH 2617005WL008859 SURJIT SINGH 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332248 SURJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
299 BHIKHI PB-17-005-027-001/65
(MOHAR SINGH WALA) 		2617005000NRG23161220220255747 16/12/2022 NIKKI KAUR 2617005WL008859 NIKKI KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332256 DSSO NIKKI KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
300 BHIKHI PB-17-005-027-001/69
(MOHAR SINGH WALA) 		2617005000NRG23161220220255748 16/12/2022 KULWINDER KAUR 2617005WL008859 KULWINDER KAUR 00354 PUNB0115810 380 380 Rejected 23/12/2022 7365332414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BHIKHI PB-17-005-027-001/7
(MOHAR SINGH WALA) 		2617005000NRG23161220220255749 16/12/2022 KARAMJIT KAUR 2617005WL008859 KARAMJIT KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332355 KARAMJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
302 BHIKHI PB-17-005-027-001/73
(MOHAR SINGH WALA) 		2617005000NRG23161220220255751 16/12/2022 GURDEEP KAUR 2617005WL008859 GURDEEP KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332354 GURDIP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
303 BHIKHI PB-17-005-027-001/74
(MOHAR SINGH WALA) 		2617005000NRG23161220220255752 16/12/2022 SARDARA BEGAM 2617005WL008859 SARDARA BEGAM 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332360 SARDARA WO RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
304 BHIKHI PB-17-005-027-001/83
(MOHAR SINGH WALA) 		2617005000NRG23161220220255753 16/12/2022 BUTA SINGH 2617005WL008859 BUTA SINGH 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332258 BUTA SINGH SO GUDEV RAM AND DSSO PUNJAB NATIONAL BANK(508568)
305 BHIKHI PB-17-005-027-001/83
(MOHAR SINGH WALA) 		2617005000NRG23161220220255754 16/12/2022 NASIB KAUR 2617005WL008859 NASIB KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332253 NASIB KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
306 BHIKHI PB-17-005-027-001/90
(MOHAR SINGH WALA) 		2617005000NRG23161220220255756 16/12/2022 SHINDER KAUR 2617005WL008859 SHINDER KAUR 00354 PUNB0115810 380 380 Processed 23/12/2022 7365332245 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
307 BHIKHI PB-17-005-027-001/94
(MOHAR SINGH WALA) 		2617005000NRG23161220220255757 16/12/2022 LACHHO KAUR 2617005WL008859 LACHHO KAUR 00354 PUNB0115810 190 190 Processed 23/12/2022 7365332268 LACHHO KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
308 BHIKHI PB-17-005-027-001/98
(MOHAR SINGH WALA) 		2617005000NRG23161220220255758 16/12/2022 SARABJIT KAUR 2617005WL008859 SARABJIT KAUR 00354 PUNB0115810 570 570 Processed 23/12/2022 7365332313 SARBJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46104 46104
309 BHIKHI PB-17-005-029-001/223
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255885 16/12/2022 RANJIT KAUR 2617005WL008861 RANJIT KAUR 00354 PUNB0128300 1440 1440 Processed 23/12/2022 7365332417 RANJIT KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
310 BHIKHI PB-17-005-029-001/408
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255921 16/12/2022 HARPREET KAUR 2617005WL008861 HARPREET KAUR 00354 PUNB0128300 720 720 Processed 23/12/2022 7365332416 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2160 2160
311 BHIKHI PB-17-005-013-001/1
(GURTHARI) 		2617005000NRG23161220220256538 16/12/2022 SUKHVIR KAUR 2617005WL008873 SUKHVIR KAUR 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332563 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
312 BHIKHI PB-17-005-013-001/104
(GURTHARI) 		2617005000NRG23161220220256539 16/12/2022 RANI KAUR 2617005WL008873 RANI KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332498 RANI KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
313 BHIKHI PB-17-005-013-001/106
(GURTHARI) 		2617005000NRG23161220220256540 16/12/2022 BINDER KAUR 2617005WL008873 BINDER KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332645 BINDER KAUR PUNJAB NATIONAL BANK(508568)
314 BHIKHI PB-17-005-013-001/110
(GURTHARI) 		2617005000NRG23161220220256541 16/12/2022 AMARJIT KAUR 2617005WL008873 AMARJIT KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332642 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
315 BHIKHI PB-17-005-013-001/115
(GURTHARI) 		2617005000NRG23161220220256542 16/12/2022 SWARAN KAUR 2617005WL008873 SWARAN KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332556 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
316 BHIKHI PB-17-005-013-001/117
(GURTHARI) 		2617005000NRG23161220220256545 16/12/2022 GURDEEP SINGH 2617005WL008873 GURDEEP SINGH 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332557 GGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
317 BHIKHI PB-17-005-013-001/117
(GURTHARI) 		2617005000NRG23161220220256544 16/12/2022 GURMAIL KAUR 2617005WL008873 GURMAIL KAUR 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332559 GURMEL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
318 BHIKHI PB-17-005-013-001/118
(GURTHARI) 		2617005000NRG23161220220256546 16/12/2022 BASANT KAUR 2617005WL008873 BASANT KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332641 BASANT KAUR PUNJAB NATIONAL BANK(508568)
319 BHIKHI PB-17-005-013-001/122
(GURTHARI) 		2617005000NRG23161220220256548 16/12/2022 BIRPAL KAUR 2617005WL008873 BIRPAL KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332651 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
320 BHIKHI PB-17-005-013-001/125
(GURTHARI) 		2617005000NRG23161220220256549 16/12/2022 JASVIR KAUR 2617005WL008873 JASVIR KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332647 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
321 BHIKHI PB-17-005-013-001/126
(GURTHARI) 		2617005000NRG23161220220256550 16/12/2022 BALJINDER KAUR 2617005WL008873 BALJINDER KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332646 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
322 BHIKHI PB-17-005-013-001/129
(GURTHARI) 		2617005000NRG23161220220256552 16/12/2022 KIRNA KAUR 2617005WL008873 KIRNA KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332477 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
323 BHIKHI PB-17-005-013-001/13
(GURTHARI) 		2617005000NRG23161220220256554 16/12/2022 PARAMJIT KAUR 2617005WL008873 PARAMJIT KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332554 PARAMJIT KAUR KAUR W O AMAR SINGH PUNJAB NATIONAL BANK(508568)
324 BHIKHI PB-17-005-013-001/130
(GURTHARI) 		2617005000NRG23161220220256555 16/12/2022 GURMEET KAUR 2617005WL008873 GURMEET KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332713 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
325 BHIKHI PB-17-005-013-001/132
(GURTHARI) 		2617005000NRG23161220220256556 16/12/2022 KANTA KAUR 2617005WL008873 KANTA KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332565 KANTA KAUR PUNJAB NATIONAL BANK(508568)
326 BHIKHI PB-17-005-013-001/138
(GURTHARI) 		2617005000NRG23161220220256557 16/12/2022 PARKASH KAUR 2617005WL008873 PARKASH KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332479 PARKASH KAUR & DSWO PUNJAB NATIONAL BANK(508568)
327 BHIKHI PB-17-005-013-001/139
(GURTHARI) 		2617005000NRG23161220220256558 16/12/2022 NAZAR SINGH 2617005WL008873 NAZAR SINGH 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332424 NAZAR SINGH & BALVIKAS PUNJAB NATIONAL BANK(508568)
328 BHIKHI PB-17-005-013-001/143
(GURTHARI) 		2617005000NRG23161220220256561 16/12/2022 PARMJEET KAUR 2617005WL008873 PARMJEET KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332560 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
329 BHIKHI PB-17-005-013-001/145
(GURTHARI) 		2617005000NRG23161220220256563 16/12/2022 BALJINDER KAUR 2617005WL008873 BALJINDER KAUR 00354 PUNB0133100 200 200 Processed 23/12/2022 7365332577 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
330 BHIKHI PB-17-005-013-001/148
(GURTHARI) 		2617005000NRG23161220220256565 16/12/2022 SUKHDEEP KAUR 2617005WL008873 SUKHDEEP KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332636 ARSHDEEP KUR U G SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
331 BHIKHI PB-17-005-013-001/15
(GURTHARI) 		2617005000NRG23161220220256566 16/12/2022 KIRNA KAUR 2617005WL008873 KIRNA KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332491 KIRNA KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
332 BHIKHI PB-17-005-013-001/150
(GURTHARI) 		2617005000NRG23161220220256567 16/12/2022 MUKHTIAR SINGH 2617005WL008873 MUKHTIAR SINGH 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332481 MUKHTIAR SINGH S/O BHAGAT SINGH & D PUNJAB NATIONAL BANK(508568)
333 BHIKHI PB-17-005-013-001/155
(GURTHARI) 		2617005000NRG23161220220256569 16/12/2022 DALIP KAUR 2617005WL008873 DALIP KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332423 DALIP KAUR W/O LAL SINGH & DSWO PUNJAB NATIONAL BANK(508568)
334 BHIKHI PB-17-005-013-001/155
(GURTHARI) 		2617005000NRG23161220220256570 16/12/2022 JASVEER KAUR 2617005WL008873 JASVEER KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332649 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
335 BHIKHI PB-17-005-013-001/156
(GURTHARI) 		2617005000NRG23161220220256571 16/12/2022 NAHAR SINGH 2617005WL008873 NAHAR SINGH 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332425 NAHAR SINGH S/O SH, KARTAR SINGH [P PUNJAB NATIONAL BANK(508568)
336 BHIKHI PB-17-005-013-001/159
(GURTHARI) 		2617005000NRG23161220220256572 16/12/2022 GURMEET KAUR 2617005WL008873 GURMEET KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332653 GURMIT KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
337 BHIKHI PB-17-005-013-001/159
(GURTHARI) 		2617005000NRG23161220220256573 16/12/2022 SONI KAUR 2617005WL008873 SONI KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332657 SONY KAUR PUNJAB NATIONAL BANK(508568)
338 BHIKHI PB-17-005-013-001/166
(GURTHARI) 		2617005000NRG23161220220256578 16/12/2022 RANI KAUR 2617005WL008873 RANI KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332656 RANI KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
339 BHIKHI PB-17-005-013-001/167
(GURTHARI) 		2617005000NRG23161220220256579 16/12/2022 BALVIR KAUR 2617005WL008873 BALVIR KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332639 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
340 BHIKHI PB-17-005-013-001/168
(GURTHARI) 		2617005000NRG23161220220256580 16/12/2022 SARABJEET KAUR 2617005WL008873 SARABJEET KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332579 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
341 BHIKHI PB-17-005-013-001/171
(GURTHARI) 		2617005000NRG23161220220256581 16/12/2022 JAGSIR SINGH 2617005WL008873 JAGSIR SINGH 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332475 JAGSIR SINGH S O MITHU SINGH PUNJAB NATIONAL BANK(508568)
342 BHIKHI PB-17-005-013-001/172
(GURTHARI) 		2617005000NRG23161220220256582 16/12/2022 BHARBHUR KAUR 2617005WL008873 BHARBHUR KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332633 BHARBHUR KAUR PUNJAB NATIONAL BANK(508568)
343 BHIKHI PB-17-005-013-001/173
(GURTHARI) 		2617005000NRG23161220220256583 16/12/2022 RANI KAUR 2617005WL008873 RANI KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332658 RANI KAUR HDFC BANK LTD(607152)
344 BHIKHI PB-17-005-013-001/175
(GURTHARI) 		2617005000NRG23161220220256584 16/12/2022 VIRPAL KAUR 2617005WL008873 VIRPAL KAUR 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332652 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
345 BHIKHI PB-17-005-013-001/176
(GURTHARI) 		2617005000NRG23161220220256585 16/12/2022 MAHINDER KAUR 2617005WL008873 MAHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332564 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
346 BHIKHI PB-17-005-013-001/181
(GURTHARI) 		2617005000NRG23161220220256586 16/12/2022 SARABJIT KAUR 2617005WL008873 SARABJIT KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332721 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
347 BHIKHI PB-17-005-013-001/183
(GURTHARI) 		2617005000NRG23161220220256587 16/12/2022 KAMALJIT KAUR 2617005WL008873 KAMALJIT KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332659 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
348 BHIKHI PB-17-005-013-001/184
(GURTHARI) 		2617005000NRG23161220220256588 16/12/2022 JASVIR KAUR 2617005WL008873 JASVIR KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332714 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
349 BHIKHI PB-17-005-013-001/193
(GURTHARI) 		2617005000NRG23161220220256590 16/12/2022 BALJEET AKUR 2617005WL008873 BALJEET AKUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332654 BALJIT KAUR HDFC BANK LTD(607152)
350 BHIKHI PB-17-005-013-001/195
(GURTHARI) 		2617005000NRG23161220220256592 16/12/2022 SUKHPAL KAUR 2617005WL008873 SUKHPAL KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332716 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
351 BHIKHI PB-17-005-013-001/197
(GURTHARI) 		2617005000NRG23161220220256593 16/12/2022 PARAMJEET KAUR 2617005WL008873 PARAMJEET KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332558 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
352 BHIKHI PB-17-005-013-001/2
(GURTHARI) 		2617005000NRG23161220220256594 16/12/2022 GURMAIL KAUR 2617005WL008873 GURMAIL KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332571 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
353 BHIKHI PB-17-005-013-001/22
(GURTHARI) 		2617005000NRG23161220220256603 16/12/2022 GURMAIL KAUR 2617005WL008873 GURMAIL KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332570 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
354 BHIKHI PB-17-005-013-001/22
(GURTHARI) 		2617005000NRG23161220220256602 16/12/2022 KARNAIL SINGH 2617005WL008873 KARNAIL SINGH 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332484 KARNAIL SINGH S O BALAM SINGH PUNJAB NATIONAL BANK(508568)
355 BHIKHI PB-17-005-013-001/27
(GURTHARI) 		2617005000NRG23161220220256606 16/12/2022 JARNAIL SINGH 2617005WL008873 JARNAIL SINGH 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332644 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
356 BHIKHI PB-17-005-013-001/28
(GURTHARI) 		2617005000NRG23161220220256608 16/12/2022 LABH KAUR 2617005WL008873 LABH KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332640 LABH KAUR PUNJAB NATIONAL BANK(508568)
357 BHIKHI PB-17-005-013-001/29
(GURTHARI) 		2617005000NRG23161220220256609 16/12/2022 NASIB KAUR 2617005WL008873 NASIB KAUR 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332501 NASIB KAUR PUNJAB GRAMIN BANK(607138)
358 BHIKHI PB-17-005-013-001/3
(GURTHARI) 		2617005000NRG23161220220256610 16/12/2022 SUKHVIR KAUR 2617005WL008873 SUKHVIR KAUR 00354 PUNB0133100 200 200 Processed 23/12/2022 7365332648 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
359 BHIKHI PB-17-005-013-001/30
(GURTHARI) 		2617005000NRG23161220220256612 16/12/2022 SONA KAUR 2617005WL008873 SONA KAUR 00354 PUNB0133100 200 200 Processed 23/12/2022 7365332478 SONA KAUR PUNJAB NATIONAL BANK(508568)
360 BHIKHI PB-17-005-013-001/33
(GURTHARI) 		2617005000NRG23161220220256613 16/12/2022 BALJEET KAUR 2617005WL008873 BALJEET KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332650 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
361 BHIKHI PB-17-005-013-001/34
(GURTHARI) 		2617005000NRG23161220220256614 16/12/2022 VIRPAL KAUR 2617005WL008873 VIRPAL KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332574 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
362 BHIKHI PB-17-005-013-001/35
(GURTHARI) 		2617005000NRG23161220220256616 16/12/2022 MANJEET KAUR 2617005WL008873 MANJEET KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332655 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
363 BHIKHI PB-17-005-013-001/39
(GURTHARI) 		2617005000NRG23161220220256617 16/12/2022 PAMMA KAUR 2617005WL008873 PAMMA KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332497 PAMMA KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
364 BHIKHI PB-17-005-013-001/40
(GURTHARI) 		2617005000NRG23161220220256618 16/12/2022 KIRANPAL KAUR 2617005WL008873 KIRANPAL KAUR 00354 PUNB0133100 200 200 Processed 23/12/2022 7365332722 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
365 BHIKHI PB-17-005-013-001/41
(GURTHARI) 		2617005000NRG23161220220256619 16/12/2022 THANA SINGH 2617005WL008873 THANA SINGH 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332499 THANA SINGH S O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
366 BHIKHI PB-17-005-013-001/42
(GURTHARI) 		2617005000NRG23161220220256621 16/12/2022 HARPAL KAUR 2617005WL008873 HARPAL KAUR 00354 PUNB0133100 200 200 Processed 23/12/2022 7365332487 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
367 BHIKHI PB-17-005-013-001/42
(GURTHARI) 		2617005000NRG23161220220256620 16/12/2022 PALA SINGH 2617005WL008873 PALA SINGH 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332562 PALA SINGH PUNJAB NATIONAL BANK(508568)
368 BHIKHI PB-17-005-013-001/46
(GURTHARI) 		2617005000NRG23161220220256623 16/12/2022 CHARANJIT KAUR 2617005WL008873 CHARANJIT KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332634 CHARANJIT KAUR W O HARBILAS SINGH PUNJAB NATIONAL BANK(508568)
369 BHIKHI PB-17-005-013-001/49
(GURTHARI) 		2617005000NRG23161220220256625 16/12/2022 SHINDER KAUR 2617005WL008873 SHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332715 GINDER KAUR PUNJAB NATIONAL BANK(508568)
370 BHIKHI PB-17-005-013-001/50
(GURTHARI) 		2617005000NRG23161220220256626 16/12/2022 BINDER KAUR 2617005WL008873 BINDER KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332578 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
371 BHIKHI PB-17-005-013-001/51
(GURTHARI) 		2617005000NRG23161220220256627 16/12/2022 JASVIR KAUR 2617005WL008873 JASVIR KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332580 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
372 BHIKHI PB-17-005-013-001/52
(GURTHARI) 		2617005000NRG23161220220256628 16/12/2022 MELO KAUR 2617005WL008873 MELO KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332573 MELO KAUR PUNJAB NATIONAL BANK(508568)
373 BHIKHI PB-17-005-013-001/54
(GURTHARI) 		2617005000NRG23161220220256629 16/12/2022 KARAMJIT KAUR 2617005WL008873 KARAMJIT KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332488 KARAMJIT KAUR W O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
374 BHIKHI PB-17-005-013-001/55
(GURTHARI) 		2617005000NRG23161220220256630 16/12/2022 HARBANS KAUR 2617005WL008873 HARBANS KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332496 HARBANS KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
375 BHIKHI PB-17-005-013-001/56
(GURTHARI) 		2617005000NRG23161220220256631 16/12/2022 MUKHTIAR KAUR 2617005WL008873 MUKHTIAR KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332480 MUKHTIAR KAUR W/O JOGINDER SINGH & PUNJAB NATIONAL BANK(508568)
376 BHIKHI PB-17-005-013-001/59
(GURTHARI) 		2617005000NRG23161220220256632 16/12/2022 MANJIT KAUR 2617005WL008873 MANJIT KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332643 RANI KAUR PUNJAB NATIONAL BANK(508568)
377 BHIKHI PB-17-005-013-001/60
(GURTHARI) 		2617005000NRG23161220220256635 16/12/2022 MAHINDER KAUR 2617005WL008873 MAHINDER KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332493 MAHINDER KAUR W O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
378 BHIKHI PB-17-005-013-001/60
(GURTHARI) 		2617005000NRG23161220220256634 16/12/2022 RAMFAL SINGH 2617005WL008873 RAMFAL SINGH 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332485 RAMFAL SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
379 BHIKHI PB-17-005-013-001/63
(GURTHARI) 		2617005000NRG23161220220256636 16/12/2022 HARPAL KAUR 2617005WL008873 HARPAL KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332482 PAL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
380 BHIKHI PB-17-005-013-001/64
(GURTHARI) 		2617005000NRG23161220220256637 16/12/2022 SARABJIT KAUR 2617005WL008873 SARABJIT KAUR 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332575 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
381 BHIKHI PB-17-005-013-001/65
(GURTHARI) 		2617005000NRG23161220220256638 16/12/2022 KULWANT KAUR 2617005WL008873 KULWANT KAUR 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332492 KULWANT KAUR W O JANTA SINGH PUNJAB NATIONAL BANK(508568)
382 BHIKHI PB-17-005-013-001/66
(GURTHARI) 		2617005000NRG23161220220256639 16/12/2022 PAL SINGH 2617005WL008873 PAL SINGH 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332486 Mr. PAL SINGH INDIAN BANK(607105)
383 BHIKHI PB-17-005-013-001/66
(GURTHARI) 		2617005000NRG23161220220256640 16/12/2022 RAJ KAUR 2617005WL008873 RAJ KAUR 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332490 RAJ KAUR W O PALA SINGH PUNJAB NATIONAL BANK(508568)
384 BHIKHI PB-17-005-013-001/67
(GURTHARI) 		2617005000NRG23161220220256642 16/12/2022 BEERA SING 2617005WL008873 BEERA SING 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332495 BEERA SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
385 BHIKHI PB-17-005-013-001/68
(GURTHARI) 		2617005000NRG23161220220256643 16/12/2022 SUKHJIT KAUR 2617005WL008873 SUKHJIT KAUR 00354 PUNB0133100 200 200 Processed 23/12/2022 7365332489 SUKHJIT KAUR W O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
386 BHIKHI PB-17-005-013-001/73
(GURTHARI) 		2617005000NRG23161220220256646 16/12/2022 BHURA SINGH 2617005WL008873 BHURA SINGH 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332576 BHURA SINGH PUNJAB NATIONAL BANK(508568)
387 BHIKHI PB-17-005-013-001/83
(GURTHARI) 		2617005000NRG23161220220256649 16/12/2022 SONU RANI 2617005WL008873 SONU RANI 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332476 SONU RANI PUNJAB NATIONAL BANK(508568)
388 BHIKHI PB-17-005-013-001/84
(GURTHARI) 		2617005000NRG23161220220256651 16/12/2022 BINDER KAUR 2617005WL008873 BINDER KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332494 BINDER KAUR PUNJAB NATIONAL BANK(508568)
389 BHIKHI PB-17-005-013-001/84
(GURTHARI) 		2617005000NRG23161220220256650 16/12/2022 MITHU SINGH 2617005WL008873 MITHU SINGH 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332572 MITHU SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
390 BHIKHI PB-17-005-013-001/9
(GURTHARI) 		2617005000NRG23161220220256652 16/12/2022 PRITAM SINGH 2617005WL008873 PRITAM SINGH 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332500 PRITAM SINGH S O TEK SINGH PUNJAB NATIONAL BANK(508568)
391 BHIKHI PB-17-005-018-001/102
(KHIVA DIALU WALA) 		2617005000NRG23161220220256361 16/12/2022 MANJEET 2617005WL008868 MANJEET 00354 PUNB0133100 600 600 Processed 23/12/2022 7365332426 MANJIT WO BUTA KHAN UNION BANK OF INDIA(508500)
392 BHIKHI PB-17-005-018-001/131
(KHIVA DIALU WALA) 		2617005000NRG23161220220256363 16/12/2022 BALJIT KAUR 2617005WL008868 BALJIT KAUR 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332635 BALJIT KAUR HDFC BANK LTD(607152)
393 BHIKHI PB-17-005-018-001/158
(KHIVA DIALU WALA) 		2617005000NRG23161220220256364 16/12/2022 KARMO BEGUM 2617005WL008868 KARMO BEGUM 00354 PUNB0133100 400 400 Processed 23/12/2022 7365332717 KARMO BEGAM PUNJAB NATIONAL BANK(508568)
394 BHIKHI PB-17-005-018-001/34
(KHIVA DIALU WALA) 		2617005000NRG23161220220256365 16/12/2022 BALOUR SINGH 2617005WL008868 BALOUR SINGH 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332427 BALOUR SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
395 BHIKHI PB-17-005-018-001/50
(KHIVA DIALU WALA) 		2617005000NRG23161220220256366 16/12/2022 NAJEERA BEGAM 2617005WL008868 NAJEERA BEGAM 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332720 NAJEERA BEGAM PUNJAB NATIONAL BANK(508568)
396 BHIKHI PB-17-005-018-001/53
(KHIVA DIALU WALA) 		2617005000NRG23161220220256367 16/12/2022 HARDEEP KAUR 2617005WL008868 HARDEEP KAUR 00354 PUNB0133100 800 800 Processed 23/12/2022 7365332555 HARDEEP KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
397 BHIKHI PB-17-005-018-001/76
(KHIVA DIALU WALA) 		2617005000NRG23161220220256368 16/12/2022 LEELA SINGH 2617005WL008868 LEELA SINGH 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332483 LEELA SINGH S/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
398 BHIKHI PB-17-005-018-001/88
(KHIVA DIALU WALA) 		2617005000NRG23161220220256369 16/12/2022 GOPI SINGH 2617005WL008868 GOPI SINGH 00354 PUNB0133100 1000 1000 Processed 23/12/2022 7365332569 GOPI SINGH PUNJAB NATIONAL BANK(508568)
399 BHIKHI PB-17-005-018-001/92
(KHIVA DIALU WALA) 		2617005000NRG23161220220256370 16/12/2022 RIMPY RANI 2617005WL008868 RIMPY RANI 00354 PUNB0133100 1200 1200 Processed 23/12/2022 7365332637 RIMPY RANI PUNJAB NATIONAL BANK(508568)
400 BHIKHI PB-17-005-020-001/120
(KHIVA KHURD) 		2617005000NRG23161220220256344 16/12/2022 TARA SINGH 2617005WL008867 TARA SINGH 00354 PUNB0133100 408 408 Processed 23/12/2022 7365332568 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHIKHI PB-17-005-020-001/150
(KHIVA KHURD) 		2617005000NRG23161220220256346 16/12/2022 KUSHPREET KAUR 2617005WL008867 KUSHPREET KAUR 00354 PUNB0133100 1020 1020 Processed 23/12/2022 7365332723 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
402 BHIKHI PB-17-005-020-001/190
(KHIVA KHURD) 		2617005000NRG23161220220256348 16/12/2022 PARAMJIT KAUR 2617005WL008867 PARAMJIT KAUR 00354 PUNB0133100 1020 1020 Processed 23/12/2022 7365332718 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHIKHI PB-17-005-020-001/201
(KHIVA KHURD) 		2617005000NRG23161220220256350 16/12/2022 BHOLA SINGH 2617005WL008867 BHOLA SINGH 00354 PUNB0133100 1224 1224 Processed 23/12/2022 7365332638 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
404 BHIKHI PB-17-005-020-001/218
(KHIVA KHURD) 		2617005000NRG23161220220256351 16/12/2022 RANJIT KAUR 2617005WL008867 RANJIT KAUR 00354 PUNB0133100 1020 1020 Processed 23/12/2022 7365332567 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
405 BHIKHI PB-17-005-020-001/249
(KHIVA KHURD) 		2617005000NRG23161220220256352 16/12/2022 KULDEEP KAUR 2617005WL008867 KULDEEP KAUR 00354 PUNB0133100 816 816 Processed 23/12/2022 7365332561 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
406 BHIKHI PB-17-005-020-001/267
(KHIVA KHURD) 		2617005000NRG23161220220256353 16/12/2022 DILBAGH KAUR 2617005WL008867 DILBAGH KAUR 00354 PUNB0133100 1224 1224 Processed 23/12/2022 7365332719 DILBAG KAUR PUNJAB NATIONAL BANK(508568)
407 BHIKHI PB-17-005-020-001/276
(KHIVA KHURD) 		2617005000NRG23161220220256356 16/12/2022 VEERPAL KAUR 2617005WL008867 VEERPAL KAUR 00354 PUNB0133100 408 408 Processed 23/12/2022 7365332566 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83540 83540
408 BHIKHI PB-17-005-010-001/104
(BURAJ JHABBAR) 		2617005000NRG23161220220256716 16/12/2022 KULWANT KAUR 2617005WL008875 KULWANT KAUR 00354 PUNB0174010 1320 1320 Processed 23/12/2022 7365332520 MRS KULWANT KAUR W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
409 BHIKHI PB-17-005-002-001/101
(ALISHER KALAN) 		2617005000NRG23161220220255628 16/12/2022 SIMARJIT KAUR 2617005WL008858 SIMARJIT KAUR 00415 SBIN0002373 1260 1260 Processed 23/12/2022 7365332169 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
410 BHIKHI PB-17-005-002-001/11
(ALISHER KALAN) 		2617005000NRG23161220220255629 16/12/2022 SUKHPAL KAUR 2617005WL008858 SUKHPAL KAUR 00415 SBIN0002373 1260 1260 Processed 23/12/2022 7365332071 SUKHPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
411 BHIKHI PB-17-005-002-001/12
(ALISHER KALAN) 		2617005000NRG23161220220255630 16/12/2022 KARAMJIT KAUR 2617005WL008858 KARAMJIT KAUR 00415 SBIN0002373 210 210 Processed 23/12/2022 7365332072 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
412 BHIKHI PB-17-005-002-001/13
(ALISHER KALAN) 		2617005000NRG23161220220255632 16/12/2022 SARBJIT KAUR 2617005WL008858 SARBJIT KAUR 00415 SBIN0002373 1260 1260 Processed 23/12/2022 7365332241 SARABJIT KAUR ICICI BANK LTD(508534)
413 BHIKHI PB-17-005-002-001/3
(ALISHER KALAN) 		2617005000NRG23161220220255633 16/12/2022 HARJINDER KAUR 2617005WL008858 HARJINDER KAUR 00415 SBIN0002373 630 630 Processed 23/12/2022 7365332186 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
414 BHIKHI PB-17-005-002-001/48
(ALISHER KALAN) 		2617005000NRG23161220220255635 16/12/2022 GURMEET KAUR 2617005WL008858 GURMEET KAUR 00415 SBIN0002373 840 840 Processed 23/12/2022 7365332269 GURMIT KAUR HDFC BANK LTD(607152)
415 BHIKHI PB-17-005-002-001/50
(ALISHER KALAN) 		2617005000NRG23161220220255636 16/12/2022 PARAMJIT KAUR 2617005WL008858 PARAMJIT KAUR 00415 SBIN0002373 1260 1260 Processed 23/12/2022 7365332121 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
416 BHIKHI PB-17-005-002-001/78
(ALISHER KALAN) 		2617005000NRG23161220220255638 16/12/2022 RAJINDER KAUR 2617005WL008858 RAJINDER KAUR 00415 SBIN0002373 1050 1050 Processed 23/12/2022 7365332603 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
417 BHIKHI PB-17-005-002-001/80
(ALISHER KALAN) 		2617005000NRG23161220220255639 16/12/2022 PARAMJIT KAUR 2617005WL008858 PARAMJIT KAUR 00415 SBIN0002373 1050 1050 Processed 23/12/2022 7365332678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
418 BHIKHI PB-17-005-003-001/106
(ALISHER KHURD) 		2617005000NRG23161220220256838 16/12/2022 PARAMJIT KAUR 2617005WL008877 PARAMJIT KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332164 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
419 BHIKHI PB-17-005-003-001/11
(ALISHER KHURD) 		2617005000NRG23161220220256839 16/12/2022 ANGREJ KUAR 2617005WL008877 ANGREJ KUAR 00415 SBIN0002373 1140 1140 Processed 23/12/2022 7365332163 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
420 BHIKHI PB-17-005-003-001/119
(ALISHER KHURD) 		2617005000NRG23161220220256840 16/12/2022 MALKEET KAUR 2617005WL008877 MALKEET KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332518 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
421 BHIKHI PB-17-005-003-001/120
(ALISHER KHURD) 		2617005000NRG23161220220256841 16/12/2022 KULWINDER KAUR 2617005WL008877 KULWINDER KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332270 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
422 BHIKHI PB-17-005-003-001/121
(ALISHER KHURD) 		2617005000NRG23161220220256842 16/12/2022 RANI KAUR 2617005WL008877 RANI KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332514 MRS RANI KAUR STATE BANK OF INDIA(508548)
423 BHIKHI PB-17-005-003-001/132
(ALISHER KHURD) 		2617005000NRG23161220220256844 16/12/2022 JITO KAUR 2617005WL008877 JITO KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332665 JITO KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
424 BHIKHI PB-17-005-003-001/133
(ALISHER KHURD) 		2617005000NRG23161220220256845 16/12/2022 KARNAIL KAUR 2617005WL008877 KARNAIL KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332661 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
425 BHIKHI PB-17-005-003-001/137
(ALISHER KHURD) 		2617005000NRG23161220220256846 16/12/2022 BALVIR KAUR 2617005WL008877 BALVIR KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332220 MRS AMARJIT KAUR AND DSSO MANSA WOMAKHAN STATE BANK OF INDIA(508548)
426 BHIKHI PB-17-005-003-001/138
(ALISHER KHURD) 		2617005000NRG23161220220256847 16/12/2022 SOMA KAUR 2617005WL008877 SOMA KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332134 Som Kaur FINO PAYMENTS BANK LTD(608001)
427 BHIKHI PB-17-005-003-001/14
(ALISHER KHURD) 		2617005000NRG23161220220256849 16/12/2022 MALKEET SINGH 2617005WL008877 MALKEET SINGH 00415 SBIN0002373 1140 1140 Processed 23/12/2022 7365332165 VEETA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
428 BHIKHI PB-17-005-003-001/141
(ALISHER KHURD) 		2617005000NRG23161220220256850 16/12/2022 NARINDER KAUR 2617005WL008877 NARINDER KAUR 00415 SBIN0002373 380 380 Processed 23/12/2022 7365332125 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
429 BHIKHI PB-17-005-003-001/145
(ALISHER KHURD) 		2617005000NRG23161220220256854 16/12/2022 SINDERPAL KAUR 2617005WL008877 SINDERPAL KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332597 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
430 BHIKHI PB-17-005-003-001/146
(ALISHER KHURD) 		2617005000NRG23161220220256855 16/12/2022 KULDEEP KAUR 2617005WL008877 KULDEEP KAUR 00415 SBIN0002373 570 570 Processed 23/12/2022 7365332797 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
431 BHIKHI PB-17-005-003-001/154
(ALISHER KHURD) 		2617005000NRG23161220220256856 16/12/2022 HARMIT KAUR 2617005WL008877 HARMIT KAUR 00415 SBIN0002373 380 380 Processed 23/12/2022 7365332598 HARMIT KAUR HDFC BANK LTD(607152)
432 BHIKHI PB-17-005-003-001/161
(ALISHER KHURD) 		2617005000NRG23161220220256857 16/12/2022 JINDER KAUR 2617005WL008877 JINDER KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332135 JINDER KAUR PUNJAB NATIONAL BANK(508568)
433 BHIKHI PB-17-005-003-001/168
(ALISHER KHURD) 		2617005000NRG23161220220256859 16/12/2022 PARAMJIT KAUR 2617005WL008877 PARAMJIT KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332601 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
434 BHIKHI PB-17-005-003-001/170
(ALISHER KHURD) 		2617005000NRG23161220220256860 16/12/2022 KARNAIL KAUR 2617005WL008877 KARNAIL KAUR 00415 SBIN0002373 380 380 Processed 23/12/2022 7365332596 KARNAIL KAUR HDFC BANK LTD(607152)
435 BHIKHI PB-17-005-003-001/172
(ALISHER KHURD) 		2617005000NRG23161220220256861 16/12/2022 SOMA KAUR 2617005WL008877 SOMA KAUR 00415 SBIN0002373 570 570 Processed 23/12/2022 7365332599 MRS SOMA KAUR STATE BANK OF INDIA(508548)
436 BHIKHI PB-17-005-003-001/180
(ALISHER KHURD) 		2617005000NRG23161220220256864 16/12/2022 GURMIT KAUR 2617005WL008877 GURMIT KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332662 MRS GURMIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
437 BHIKHI PB-17-005-003-001/183
(ALISHER KHURD) 		2617005000NRG23161220220256865 16/12/2022 KIRANJIT KAUR 2617005WL008877 KIRANJIT KAUR 00415 SBIN0002373 570 570 Processed 23/12/2022 7365332664 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
438 BHIKHI PB-17-005-003-001/184
(ALISHER KHURD) 		2617005000NRG23161220220256866 16/12/2022 BALVIR KAUR 2617005WL008877 BALVIR KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332594 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
439 BHIKHI PB-17-005-003-001/186
(ALISHER KHURD) 		2617005000NRG23161220220256867 16/12/2022 HAMIR KAUR 2617005WL008877 HAMIR KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332133 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
440 BHIKHI PB-17-005-003-001/187
(ALISHER KHURD) 		2617005000NRG23161220220256868 16/12/2022 DARSHAN SINGH 2617005WL008877 DARSHAN SINGH 00415 SBIN0002373 570 570 Processed 23/12/2022 7365332673 MR DARSHAN SINGH AND DSSO MANSA STATE BANK OF INDIA(508548)
441 BHIKHI PB-17-005-003-001/187
(ALISHER KHURD) 		2617005000NRG23161220220256869 16/12/2022 JASPAL KAUR 2617005WL008877 JASPAL KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332595 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
442 BHIKHI PB-17-005-003-001/191
(ALISHER KHURD) 		2617005000NRG23161220220256870 16/12/2022 GURJEET KAUR 2617005WL008877 GURJEET KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332765 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
443 BHIKHI PB-17-005-003-001/192
(ALISHER KHURD) 		2617005000NRG23161220220256871 16/12/2022 RANJEET KAUR 2617005WL008877 RANJEET KAUR 00415 SBIN0002373 570 570 Processed 23/12/2022 7365332755 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
444 BHIKHI PB-17-005-003-001/195
(ALISHER KHURD) 		2617005000NRG23161220220256872 16/12/2022 GURWINDER KAUR 2617005WL008877 GURWINDER KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332076 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
445 BHIKHI PB-17-005-003-001/196
(ALISHER KHURD) 		2617005000NRG23161220220256873 16/12/2022 GURMAIL KAUR 2617005WL008877 GURMAIL KAUR 00415 SBIN0002373 570 570 Processed 23/12/2022 7365332184 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
446 BHIKHI PB-17-005-003-001/20
(ALISHER KHURD) 		2617005000NRG23161220220256876 16/12/2022 SHINDER KAUR 2617005WL008877 SHINDER KAUR 00415 SBIN0002373 1140 1140 Processed 23/12/2022 7365332592 MRS SINDER KAUR STATE BANK OF INDIA(508548)
447 BHIKHI PB-17-005-003-001/204
(ALISHER KHURD) 		2617005000NRG23161220220256878 16/12/2022 JASPAL KAUR 2617005WL008877 JASPAL KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332663 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
448 BHIKHI PB-17-005-003-001/205
(ALISHER KHURD) 		2617005000NRG23161220220256879 16/12/2022 MALKEET KAUR 2617005WL008877 MALKEET KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332761 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
449 BHIKHI PB-17-005-003-001/211
(ALISHER KHURD) 		2617005000NRG23161220220256880 16/12/2022 ANGREJ KAUR 2617005WL008877 ANGREJ KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332593 Angrej Kaur FINO PAYMENTS BANK LTD(608001)
450 BHIKHI PB-17-005-003-001/212
(ALISHER KHURD) 		2617005000NRG23161220220256881 16/12/2022 GAGANDEEP KAUR 2617005WL008877 GAGANDEEP KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332600 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
451 BHIKHI PB-17-005-003-001/215
(ALISHER KHURD) 		2617005000NRG23161220220256882 16/12/2022 JASPAL KAUR 2617005WL008877 JASPAL KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332123 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
452 BHIKHI PB-17-005-003-001/230
(ALISHER KHURD) 		2617005000NRG23161220220256884 16/12/2022 NASIB KAUR 2617005WL008877 NASIB KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332803 SHRI NASIB KAUR STATE BANK OF INDIA(508548)
453 BHIKHI PB-17-005-003-001/27
(ALISHER KHURD) 		2617005000NRG23161220220256887 16/12/2022 HARJEET KAUR 2617005WL008877 HARJEET KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332588 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
454 BHIKHI PB-17-005-003-001/30
(ALISHER KHURD) 		2617005000NRG23161220220256889 16/12/2022 KULWINDER KAUR 2617005WL008877 KULWINDER KAUR 00415 SBIN0002373 570 570 Processed 23/12/2022 7365332517 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
455 BHIKHI PB-17-005-003-001/49
(ALISHER KHURD) 		2617005000NRG23161220220256892 16/12/2022 CHARANJIT KAUR 2617005WL008877 CHARANJIT KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332131 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
456 BHIKHI PB-17-005-003-001/54
(ALISHER KHURD) 		2617005000NRG23161220220256893 16/12/2022 JASPAL KAUR 2617005WL008877 JASPAL KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332589 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
457 BHIKHI PB-17-005-003-001/56
(ALISHER KHURD) 		2617005000NRG23161220220256894 16/12/2022 MANJIT KAUR 2617005WL008877 MANJIT KAUR 00415 SBIN0002373 1140 1140 Processed 23/12/2022 7365332680 DSSO & MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
458 BHIKHI PB-17-005-003-001/78
(ALISHER KHURD) 		2617005000NRG23161220220256896 16/12/2022 HARDEEP KAUR 2617005WL008877 HARDEEP KAUR 00415 SBIN0002373 760 760 Processed 23/12/2022 7365332515 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
459 BHIKHI PB-17-005-003-001/8
(ALISHER KHURD) 		2617005000NRG23161220220256897 16/12/2022 JASMAIL KAUR 2617005WL008877 JASMAIL KAUR 00415 SBIN0002373 570 570 Processed 23/12/2022 7365332132 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
460 BHIKHI PB-17-005-003-001/82
(ALISHER KHURD) 		2617005000NRG23161220220256898 16/12/2022 GURMEET KAUR 2617005WL008877 GURMEET KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332587 GURMIT KAUR KOTAK MAHINDRA BANK LTD(607420)
461 BHIKHI PB-17-005-003-001/98
(ALISHER KHURD) 		2617005000NRG23161220220256900 16/12/2022 NIKKI KAUR 2617005WL008877 NIKKI KAUR 00415 SBIN0002373 950 950 Processed 23/12/2022 7365332513 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
462 BHIKHI PB-17-005-010-001/1
(BURAJ JHABBAR) 		2617005000NRG23161220220256714 16/12/2022 PARMJEET KAUR 2617005WL008875 PARMJEET KAUR 00415 SBIN0002373 1100 1100 Processed 23/12/2022 7365332331 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
463 BHIKHI PB-17-005-010-001/107
(BURAJ JHABBAR) 		2617005000NRG23161220220256717 16/12/2022 BHOLA SINGH 2617005WL008875 BHOLA SINGH 00415 SBIN0002373 220 220 Processed 23/12/2022 7365332333 BHOLA SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
464 BHIKHI PB-17-005-010-001/109
(BURAJ JHABBAR) 		2617005000NRG23161220220256718 16/12/2022 GURMAIL SINGH 2617005WL008875 GURMAIL SINGH 00415 SBIN0002373 1320 1320 Processed 23/12/2022 7365332604 MRS GURMAIL SINGH DSSO PLA 60558 STATE BANK OF INDIA(508548)
465 BHIKHI PB-17-005-010-001/118
(BURAJ JHABBAR) 		2617005000NRG23161220220256719 16/12/2022 RANJIT KAUR 2617005WL008875 RANJIT KAUR 00415 SBIN0002373 880 880 Processed 23/12/2022 7365332223 MRS RANJEET KAUR WO RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
466 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG23161220220256720 16/12/2022 SUKHPAL KAUR 2617005WL008875 SUKHPAL KAUR 00415 SBIN0002373 1100 1100 Processed 23/12/2022 7365332334 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
467 BHIKHI PB-17-005-010-001/124
(BURAJ JHABBAR) 		2617005000NRG23161220220256721 16/12/2022 SURJIT KAUR 2617005WL008875 SURJIT KAUR 00415 SBIN0002373 880 880 Processed 23/12/2022 7365332335 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
468 BHIKHI PB-17-005-010-001/125
(BURAJ JHABBAR) 		2617005000NRG23161220220256722 16/12/2022 AMARJIT KAUR 2617005WL008875 AMARJIT KAUR 00415 SBIN0002373 880 880 Processed 23/12/2022 7365332757 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
469 BHIKHI PB-17-005-010-001/13
(BURAJ JHABBAR) 		2617005000NRG23161220220256723 16/12/2022 JASMAIL KAUR 2617005WL008875 JASMAIL KAUR 00415 SBIN0002373 1100 1100 Processed 23/12/2022 7365332168 JSGMAIL KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
470 BHIKHI PB-17-005-010-001/135
(BURAJ JHABBAR) 		2617005000NRG23161220220256725 16/12/2022 KULDEEP SJNGH 2617005WL008875 KULDEEP SJNGH 00415 SBIN0002373 660 660 Processed 23/12/2022 7365332128 KULDEEP SINGH AXIS BANK(607153)
471 BHIKHI PB-17-005-010-001/135
(BURAJ JHABBAR) 		2617005000NRG23161220220256724 16/12/2022 RAJPREET KAUR 2617005WL008875 RAJPREET KAUR 00415 SBIN0002373 1100 1100 Processed 23/12/2022 7365332758 MS RAJPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
472 BHIKHI PB-17-005-010-001/158
(BURAJ JHABBAR) 		2617005000NRG23161220220256726 16/12/2022 KULWINDER KAUR 2617005WL008875 KULWINDER KAUR 00415 SBIN0002373 220 220 Processed 23/12/2022 7365332337 MRS KULWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
473 BHIKHI PB-17-005-010-001/16
(BURAJ JHABBAR) 		2617005000NRG23161220220256496 16/12/2022 MANJEET KAUR 2617005WL008871 MANJEET KAUR 00415 SBIN0002373 630 630 Processed 23/12/2022 7365332749 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
474 BHIKHI PB-17-005-010-001/175
(BURAJ JHABBAR) 		2617005000NRG23161220220256729 16/12/2022 AMARJIT KAUR 2617005WL008875 AMARJIT KAUR 00415 SBIN0002373 1100 1100 Processed 23/12/2022 7365332122 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
475 BHIKHI PB-17-005-010-001/213
(BURAJ JHABBAR) 		2617005000NRG23161220220256730 16/12/2022 HARDEEP KAUR 2617005WL008875 HARDEEP KAUR 00415 SBIN0002373 220 220 Processed 23/12/2022 7365332338 MS HARDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
476 BHIKHI PB-17-005-010-001/217
(BURAJ JHABBAR) 		2617005000NRG23161220220256731 16/12/2022 JOGINDER SINGH 2617005WL008875 JOGINDER SINGH 00415 SBIN0002373 220 220 Processed 23/12/2022 7365332217 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
477 BHIKHI PB-17-005-010-001/232
(BURAJ JHABBAR) 		2617005000NRG23161220220256733 16/12/2022 RANI KAUR 2617005WL008875 RANI KAUR 00415 SBIN0002373 440 440 Processed 23/12/2022 7365332666 MR RANI KAUR STATE BANK OF INDIA(508548)
478 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG23161220220256734 16/12/2022 Sukhwinder Kaur 2617005WL008875 Sukhwinder Kaur 00415 SBIN0002373 440 440 Processed 23/12/2022 7365332802 SUKHWINDER KAUR ICICI BANK LTD(508534)
479 BHIKHI PB-17-005-010-001/26
(BURAJ JHABBAR) 		2617005000NRG23161220220256497 16/12/2022 TEJ KAUR 2617005WL008871 TEJ KAUR 00415 SBIN0002373 420 420 Processed 23/12/2022 7365332066 MRS TEJ KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
480 BHIKHI PB-17-005-010-001/30
(BURAJ JHABBAR) 		2617005000NRG23161220220256735 16/12/2022 GURMEET KAUR 2617005WL008875 GURMEET KAUR 00415 SBIN0002373 880 880 Processed 23/12/2022 7365332339 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
481 BHIKHI PB-17-005-010-001/44
(BURAJ JHABBAR) 		2617005000NRG23161220220256736 16/12/2022 GURMEET KAUR 2617005WL008875 GURMEET KAUR 00415 SBIN0002373 440 440 Processed 23/12/2022 7365332340 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
482 BHIKHI PB-17-005-010-001/49
(BURAJ JHABBAR) 		2617005000NRG23161220220256737 16/12/2022 SURJEET KAUR 2617005WL008875 SURJEET KAUR 00415 SBIN0002373 660 660 Processed 23/12/2022 7365332341 SURJIT KAUR ICICI BANK LTD(508534)
483 BHIKHI PB-17-005-010-001/5
(BURAJ JHABBAR) 		2617005000NRG23161220220256738 16/12/2022 RANJEET KAUR 2617005WL008875 RANJEET KAUR 00415 SBIN0002373 1100 1100 Processed 23/12/2022 7365332521 MRS RANJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
484 BHIKHI PB-17-005-010-001/57
(BURAJ JHABBAR) 		2617005000NRG23161220220256739 16/12/2022 BINDER KAUR 2617005WL008875 BINDER KAUR 00415 SBIN0002373 880 880 Processed 23/12/2022 7365332342 BINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
485 BHIKHI PB-17-005-010-001/58
(BURAJ JHABBAR) 		2617005000NRG23161220220256498 16/12/2022 PARAMJEET KAUR 2617005WL008871 PARAMJEET KAUR 00415 SBIN0002373 1050 1050 Processed 23/12/2022 7365332116 KARAMJIT KAUR ICICI BANK LTD(508534)
486 BHIKHI PB-17-005-010-001/60
(BURAJ JHABBAR) 		2617005000NRG23161220220256740 16/12/2022 MANJEET KAUR 2617005WL008875 MANJEET KAUR 00415 SBIN0002373 440 440 Processed 23/12/2022 7365332343 MRS MANJIT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
487 BHIKHI PB-17-005-010-001/67
(BURAJ JHABBAR) 		2617005000NRG23161220220256741 16/12/2022 MAHINDER KAUR 2617005WL008875 MAHINDER KAUR 00415 SBIN0002373 440 440 Processed 23/12/2022 7365332344 MRS MOHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
488 BHIKHI PB-17-005-010-001/67
(BURAJ JHABBAR) 		2617005000NRG23161220220256742 16/12/2022 Sikanderpal Singh 2617005WL008875 Sikanderpal Singh 00415 SBIN0002373 1320 1320 Processed 23/12/2022 7365332744 SIKNDERPAL SINGH ICICI BANK LTD(508534)
489 BHIKHI PB-17-005-010-001/88
(BURAJ JHABBAR) 		2617005000NRG23161220220256744 16/12/2022 CHARANJIT KAUR 2617005WL008875 CHARANJIT KAUR 00415 SBIN0002373 440 440 Processed 23/12/2022 7365332117 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
490 BHIKHI PB-17-005-010-001/9
(BURAJ JHABBAR) 		2617005000NRG23161220220256746 16/12/2022 GURCHARAN SINGH 2617005WL008875 GURCHARAN SINGH 00415 SBIN0002373 1100 1100 Processed 23/12/2022 7365332212 GURCHARAN SINGH STATE BANK OF INDIA(508548)
491 BHIKHI PB-17-005-012-001/91
(DHALEWA) 		2617005000NRG23161220220256940 16/12/2022 PARMJEET KAUR 2617005WL008878 PARMJEET KAUR 00415 SBIN0002373 1692 1692 Processed 23/12/2022 7365332382 PARAMJIT KAUR ICICI BANK LTD(508534)
492 BHIKHI PB-17-005-023-001/26
(MAKHA CHEHLAN) 		2617005000NRG23151220220255360 16/12/2022 MADAN SINGH 2617005WL008850 MADAN SINGH 00415 SBIN0002373 1692 1692 Processed 23/12/2022 7365332432 MR MADAN SINGH STATE BANK OF INDIA(508548)
493 BHIKHI PB-17-005-027-001/139
(MOHAR SINGH WALA) 		2617005000NRG23161220220255658 16/12/2022 CHARANJIT KAUR 2617005WL008859 CHARANJIT KAUR 00415 SBIN0002373 190 190 Processed 23/12/2022 7365332435 MRS CHARANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
494 BHIKHI PB-17-005-027-001/73
(MOHAR SINGH WALA) 		2617005000NRG23161220220255750 16/12/2022 CHARNA SINGH 2617005WL008859 CHARNA SINGH 00415 SBIN0002373 380 380 Processed 23/12/2022 7365332437 MR CHARNA SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
495 BHIKHI PB-17-005-031-001/125
(RARH) 		2617005000NRG23161220220256474 16/12/2022 JASVIR KAUR 2617005WL008870 JASVIR KAUR 00415 SBIN0002373 420 420 Processed 23/12/2022 7365332216 JASVIR KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
496 BHIKHI PB-17-005-031-001/141
(RARH) 		2617005000NRG23161220220256475 16/12/2022 TEJ KAUR 2617005WL008870 TEJ KAUR 00415 SBIN0002373 840 840 Processed 23/12/2022 7365332439 MRS TEJ KAUR STATE BANK OF INDIA(508548)
497 BHIKHI PB-17-005-031-001/240
(RARH) 		2617005000NRG23161220220256477 16/12/2022 HARJINDER KAUR 2617005WL008870 HARJINDER KAUR 00415 SBIN0002373 630 630 Processed 23/12/2022 7365332511 MRS HARJINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
498 BHIKHI PB-17-005-031-001/256
(RARH) 		2617005000NRG23161220220256479 16/12/2022 MANPREET KAUR 2617005WL008870 MANPREET KAUR 00415 SBIN0002373 840 840 Processed 23/12/2022 7365332510 MRS MANPREET KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
499 BHIKHI PB-17-005-031-001/3
(RARH) 		2617005000NRG23161220220256482 16/12/2022 BHAJAN KAUR 2617005WL008870 BHAJAN KAUR 00415 SBIN0002373 1050 1050 Processed 23/12/2022 7365332440 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
500 BHIKHI PB-17-005-031-001/37
(RARH) 		2617005000NRG23161220220256484 16/12/2022 PARKASH KAUR 2617005WL008870 PARKASH KAUR 00415 SBIN0002373 840 840 Processed 23/12/2022 7365332509 MRS PARKASH KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
501 BHIKHI PB-17-005-031-001/39
(RARH) 		2617005000NRG23161220220256485 16/12/2022 VIRA KAUR 2617005WL008870 VIRA KAUR 00415 SBIN0002373 840 840 Processed 23/12/2022 7365332441 MRS VIRA STATE BANK OF INDIA(508548)
502 BHIKHI PB-17-005-031-001/46
(RARH) 		2617005000NRG23161220220256486 16/12/2022 DAVINDER KAUR 2617005WL008870 DAVINDER KAUR 00415 SBIN0002373 840 840 Processed 23/12/2022 7365332442 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
503 BHIKHI PB-17-005-031-001/64
(RARH) 		2617005000NRG23161220220256488 16/12/2022 SUKHPREET KAUR 2617005WL008870 SUKHPREET KAUR 00415 SBIN0002373 1050 1050 Processed 23/12/2022 7365332069 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
504 BHIKHI PB-17-005-031-001/71
(RARH) 		2617005000NRG23161220220256489 16/12/2022 SURJIT KAUR 2617005WL008870 SURJIT KAUR 00415 SBIN0002373 630 630 Processed 23/12/2022 7365332444 MRS SURJIT KAUR WO L BALVEER SINGH STATE BANK OF INDIA(508548)
505 BHIKHI PB-17-005-031-001/75
(RARH) 		2617005000NRG23161220220256491 16/12/2022 HARDEEP KAUR 2617005WL008870 HARDEEP KAUR 00415 SBIN0002373 1050 1050 Processed 23/12/2022 7365332446 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
506 BHIKHI PB-17-005-031-001/84
(RARH) 		2617005000NRG23161220220256493 16/12/2022 labh singh 2617005WL008870 labh singh 00415 SBIN0002373 840 840 Processed 23/12/2022 7365332448 MR LABH SINGH STATE BANK OF INDIA(508548)
507 BHIKHI PB-17-005-031-001/93
(RARH) 		2617005000NRG23161220220256494 16/12/2022 raju singh 2617005WL008870 raju singh 00415 SBIN0002373 630 630 Processed 23/12/2022 7365332449 MR RAJU SINGH STATE BANK OF INDIA(508548)
508 BHIKHI PB-17-005-033-001/1
(BHUPAL KHURD) 		2617005000NRG23161220220255608 16/12/2022 CHARANJEET KAUR 2617005WL008856 CHARANJEET KAUR 00415 SBIN0002373 660 660 Processed 23/12/2022 7365332450 MR JAGGA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 75064 75064
509 BHIKHI PB-17-005-008-001/299
(BHUPAL) 		2617005000NRG23161220220257076 16/12/2022 ANTO KAUR 2617005WL008880 ANTO KAUR 00415 SBIN0011974 760 760 Processed 23/12/2022 7365332285 MRS ANTO STATE BANK OF INDIA(508548)
510 BHIKHI PB-17-005-010-001/130
(BURAJ JHABBAR) 		2617005000NRG23161220220256495 16/12/2022 LABH SINGH 2617005WL008871 LABH SINGH 00415 SBIN0011974 1050 1050 Processed 23/12/2022 7365332336 MR LABH SINGH SO VISHAKHA SINGH STATE BANK OF INDIA(508548)
511 BHIKHI PB-17-005-011-001/121
(DHAIPAI) 		2617005000NRG23161220220256755 16/12/2022 BHURI KAUR 2617005WL008876 BHURI KAUR 00415 SBIN0011974 440 440 Processed 23/12/2022 7365332681 BHOORI KAUR PUNJAB NATIONAL BANK(508568)
512 BHIKHI PB-17-005-012-001/116
(DHALEWA) 		2617005000NRG23161220220256902 16/12/2022 BALJIT KAUR 2617005WL008878 BALJIT KAUR 00415 SBIN0011974 1410 1410 Processed 23/12/2022 7365332345 BALJIT KAUR ICICI BANK LTD(508534)
513 BHIKHI PB-17-005-012-001/146
(DHALEWA) 		2617005000NRG23161220220256905 16/12/2022 HARPAL KAUR 2617005WL008878 HARPAL KAUR 00415 SBIN0011974 846 846 Processed 23/12/2022 7365332346 HARPAL KAUR ICICI BANK LTD(508534)
514 BHIKHI PB-17-005-012-001/15
(DHALEWA) 		2617005000NRG23161220220256906 16/12/2022 PARAMJIT KAUR 2617005WL008878 PARAMJIT KAUR 00415 SBIN0011974 1692 1692 Processed 23/12/2022 7365332081 PARAMJIT KAUR ICICI BANK LTD(508534)
515 BHIKHI PB-17-005-012-001/168
(DHALEWA) 		2617005000NRG23161220220256907 16/12/2022 SUKHJIT KAUR 2617005WL008878 SUKHJIT KAUR 00415 SBIN0011974 1410 1410 Processed 23/12/2022 7365332221 SUKHPREET KAUR ICICI BANK LTD(508534)
516 BHIKHI PB-17-005-012-001/171
(DHALEWA) 		2617005000NRG23161220220256908 16/12/2022 SUKHJIT KAUR 2617005WL008878 SUKHJIT KAUR 00415 SBIN0011974 1128 1128 Processed 23/12/2022 7365332347 SUKHJIT KAUR ICICI BANK LTD(508534)
517 BHIKHI PB-17-005-012-001/177
(DHALEWA) 		2617005000NRG23161220220256909 16/12/2022 AJMER KAUR 2617005WL008878 AJMER KAUR 00415 SBIN0011974 1410 1410 Processed 23/12/2022 7365332348 AJMER KAUR ICICI BANK LTD(508534)
518 BHIKHI PB-17-005-012-001/186
(DHALEWA) 		2617005000NRG23161220220256910 16/12/2022 MANDEEEP KAUR 2617005WL008878 MANDEEEP KAUR 00415 SBIN0011974 1128 1128 Processed 23/12/2022 7365332070 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
519 BHIKHI PB-17-005-012-001/21
(DHALEWA) 		2617005000NRG23161220220256912 16/12/2022 JASWINDER KAUR 2617005WL008878 JASWINDER KAUR 00415 SBIN0011974 1692 1692 Processed 23/12/2022 7365332375 JASWINDER KAUR ICICI BANK LTD(508534)
520 BHIKHI PB-17-005-012-001/216
(DHALEWA) 		2617005000NRG23161220220256913 16/12/2022 SUKHJIT KAUR 2617005WL008878 SUKHJIT KAUR 00415 SBIN0011974 564 564 Processed 23/12/2022 7365332376 SUKHJIT KAUR ICICI BANK LTD(508534)
521 BHIKHI PB-17-005-012-001/24
(DHALEWA) 		2617005000NRG23161220220256915 16/12/2022 BALVIR KAUR 2617005WL008878 BALVIR KAUR 00415 SBIN0011974 1128 1128 Processed 23/12/2022 7365332684 BALVIR KAUR ICICI BANK LTD(508534)
522 BHIKHI PB-17-005-012-001/251
(DHALEWA) 		2617005000NRG23161220220256916 16/12/2022 JASVIR KAUR 2617005WL008878 JASVIR KAUR 00415 SBIN0011974 564 564 Processed 23/12/2022 7365332746 JASVIR KAUR ICICI BANK LTD(508534)
523 BHIKHI PB-17-005-012-001/261
(DHALEWA) 		2617005000NRG23161220220256918 16/12/2022 GURMEET KAUR 2617005WL008878 GURMEET KAUR 00415 SBIN0011974 846 846 Processed 23/12/2022 7365332377 GURMEET KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
524 BHIKHI PB-17-005-012-001/293
(DHALEWA) 		2617005000NRG23161220220256920 16/12/2022 KIRANPAL KAUR 2617005WL008878 KIRANPAL KAUR 00415 SBIN0011974 1410 1410 Processed 23/12/2022 7365332378 KIRNA KAUR ICICI BANK LTD(508534)
525 BHIKHI PB-17-005-012-001/296
(DHALEWA) 		2617005000NRG23161220220256921 16/12/2022 RAJ KAUR 2617005WL008878 RAJ KAUR 00415 SBIN0011974 1410 1410 Processed 23/12/2022 7365332379 RAJ KAUR ICICI BANK LTD(508534)
526 BHIKHI PB-17-005-012-001/297
(DHALEWA) 		2617005000NRG23161220220256922 16/12/2022 BALJIT KAUR 2617005WL008878 BALJIT KAUR 00415 SBIN0011974 564 564 Processed 23/12/2022 7365332219 BALJEET KAUR ICICI BANK LTD(508534)
527 BHIKHI PB-17-005-012-001/313
(DHALEWA) 		2617005000NRG23161220220256924 16/12/2022 RANI KAUR 2617005WL008878 RANI KAUR 00415 SBIN0011974 1128 1128 Processed 23/12/2022 7365332380 RANI KAUR ICICI BANK LTD(508534)
528 BHIKHI PB-17-005-012-001/395
(DHALEWA) 		2617005000NRG23161220220256929 16/12/2022 SUKHPAL KAUR 2617005WL008878 SUKHPAL KAUR 00415 SBIN0011974 846 846 Processed 23/12/2022 7365332683 SUKHPAL KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
529 BHIKHI PB-17-005-012-001/403
(DHALEWA) 		2617005000NRG23161220220256931 16/12/2022 RAJPAL KAUR 2617005WL008878 RAJPAL KAUR 00415 SBIN0011974 1410 1410 Processed 23/12/2022 7365332677 RAJPAL KAUR ICICI BANK LTD(508534)
530 BHIKHI PB-17-005-012-001/413
(DHALEWA) 		2617005000NRG23161220220256932 16/12/2022 PARAMJIT KAUR 2617005WL008878 PARAMJIT KAUR 00415 SBIN0011974 1128 1128 Processed 23/12/2022 7365332218 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
531 BHIKHI PB-17-005-012-001/477
(DHALEWA) 		2617005000NRG23161220220256936 16/12/2022 MITHU SINGH 2617005WL008878 MITHU SINGH 00415 SBIN0011974 1692 1692 Processed 23/12/2022 7365332222 MR MITHU SINGH STATE BANK OF INDIA(508548)
532 BHIKHI PB-17-005-012-001/68
(DHALEWA) 		2617005000NRG23161220220256938 16/12/2022 ATMA SINGH 2617005WL008878 ATMA SINGH 00415 SBIN0011974 846 846 Processed 23/12/2022 7365332381 AATMA SINGH ICICI BANK LTD(508534)
533 BHIKHI PB-17-005-012-001/71
(DHALEWA) 		2617005000NRG23161220220256939 16/12/2022 NASIB KAUR 2617005WL008878 NASIB KAUR 00415 SBIN0011974 1410 1410 Processed 23/12/2022 7365332067 NASIB KAUR ICICI BANK LTD(508534)
534 BHIKHI PB-17-005-012-001/94
(DHALEWA) 		2617005000NRG23161220220256941 16/12/2022 PARAMJIT KAUR 2617005WL008878 PARAMJIT KAUR 00415 SBIN0011974 1692 1692 Processed 23/12/2022 7365332383 PARAMJEET KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
535 BHIKHI PB-17-005-013-001/14
(GURTHARI) 		2617005000NRG23161220220256559 16/12/2022 KARNAIL KAUR 2617005WL008873 KARNAIL KAUR 00415 SBIN0011974 1000 1000 Processed 23/12/2022 7365332130 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
536 BHIKHI PB-17-005-013-001/195
(GURTHARI) 		2617005000NRG23161220220256591 16/12/2022 DULLA KHAN 2617005WL008873 DULLA KHAN 00415 SBIN0011974 1000 1000 Processed 23/12/2022 7365332115 MR DULA KHA SO BAVA KHA STATE BANK OF INDIA(508548)
537 BHIKHI PB-17-005-020-001/125
(KHIVA KHURD) 		2617005000NRG23161220220256345 16/12/2022 JASPREET KAUR 2617005WL008867 JASPREET KAUR 00415 SBIN0011974 1224 1224 Processed 23/12/2022 7365332519 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
538 BHIKHI PB-17-005-020-001/151
(KHIVA KHURD) 		2617005000NRG23161220220256347 16/12/2022 SUKHPAL KAUR 2617005WL008867 SUKHPAL KAUR 00415 SBIN0011974 1020 1020 Processed 23/12/2022 7365332800 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 BHIKHI PB-17-005-020-001/20
(KHIVA KHURD) 		2617005000NRG23161220220256349 16/12/2022 PARMJEET KAUR 2617005WL008867 PARMJEET KAUR 00415 SBIN0011974 816 816 Processed 23/12/2022 7365332068 PARAMJIT KAUR W/O PAPI SINGH PUNJAB NATIONAL BANK(508568)
540 BHIKHI PB-17-005-020-001/67
(KHIVA KHURD) 		2617005000NRG23161220220256360 16/12/2022 HARBANS KAUR 2617005WL008867 HARBANS KAUR 00415 SBIN0011974 1020 1020 Processed 23/12/2022 7365332384 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
541 BHIKHI PB-17-005-022-001/200
(KOTRA KALAN) 		2617005000NRG23161220220257158 16/12/2022 VIRPAL KAUR 2617005WL008881 VIRPAL KAUR 00415 SBIN0011974 1200 1200 Processed 23/12/2022 7365332224 MR RANI KAUR STATE BANK OF INDIA(508548)
542 BHIKHI PB-17-005-022-001/257
(KOTRA KALAN) 		2617005000NRG23161220220257161 16/12/2022 MANPREET KAUR 2617005WL008881 MANPREET KAUR 00415 SBIN0011974 800 800 Processed 23/12/2022 7365332174 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
543 BHIKHI PB-17-005-027-001/160
(MOHAR SINGH WALA) 		2617005000NRG23161220220255661 16/12/2022 SHINDERPAL KAUR 2617005WL008859 SHINDERPAL KAUR 00415 SBIN0011974 380 380 Processed 23/12/2022 7365332590 MRS SHINDERPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
544 BHIKHI PB-17-005-027-001/179
(MOHAR SINGH WALA) 		2617005000NRG23161220220255668 16/12/2022 RANJIT KAUR 2617005WL008859 RANJIT KAUR 00415 SBIN0011974 190 190 Processed 23/12/2022 7365332584 MRS RANJIT KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
545 BHIKHI PB-17-005-027-001/195
(MOHAR SINGH WALA) 		2617005000NRG23161220220255677 16/12/2022 NIKKI KAUR 2617005WL008859 NIKKI KAUR 00415 SBIN0011974 570 570 Processed 23/12/2022 7365332750 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
546 BHIKHI PB-17-005-027-001/229
(MOHAR SINGH WALA) 		2617005000NRG23161220220255692 16/12/2022 KARMJEET KAUR 2617005WL008859 KARMJEET KAUR 00415 SBIN0011974 190 190 Processed 23/12/2022 7365332436 MRS KARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
547 BHIKHI PB-17-005-027-001/280
(MOHAR SINGH WALA) 		2617005000NRG23161220220255712 16/12/2022 SUKHWINDER KAUR 2617005WL008859 SUKHWINDER KAUR 00415 SBIN0011974 380 380 Processed 23/12/2022 7365332671 SUKHMINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
548 BHIKHI PB-17-005-027-001/309
(MOHAR SINGH WALA) 		2617005000NRG23161220220255717 16/12/2022 BALJIT KAUR 2617005WL008859 BALJIT KAUR 00415 SBIN0011974 380 380 Processed 23/12/2022 7365332764 MRS BALJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
549 BHIKHI PB-17-005-029-001/138
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255857 16/12/2022 JASVIR SINGH 2617005WL008861 JASVIR SINGH 00415 SBIN0011974 1200 1200 Processed 23/12/2022 7365332675 JASVIR SINGH AND JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 40974 40974
550 BHIKHI PB-17-005-010-001/102
(BURAJ JHABBAR) 		2617005000NRG23161220220256715 16/12/2022 KARMJIT KAUR 2617005WL008875 KARMJIT KAUR 00415 SBIN0016221 880 880 Processed 23/12/2022 7365332332 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
551 BHIKHI PB-17-005-031-001/111
(RARH) 		2617005000NRG23161220220256473 16/12/2022 MANJIT KAUR 2617005WL008870 MANJIT KAUR 00415 SBIN0016221 840 840 Processed 23/12/2022 7365332438 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
552 BHIKHI PB-17-005-031-001/248
(RARH) 		2617005000NRG23161220220256478 16/12/2022 PARAMJIT KAUR 2617005WL008870 PARAMJIT KAUR 00415 SBIN0016221 1050 1050 Processed 23/12/2022 7365332605 PARAMJIT KAUR HDFC BANK LTD(607152)
553 BHIKHI PB-17-005-031-001/73
(RARH) 		2617005000NRG23161220220256490 16/12/2022 PAL KAUR 2617005WL008870 PAL KAUR 00415 SBIN0016221 840 840 Rejected 23/12/2022 7365332445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BHIKHI PB-17-005-031-001/76
(RARH) 		2617005000NRG23161220220256492 16/12/2022 jaspreet kaur 2617005WL008870 jaspreet kaur 00415 SBIN0016221 630 630 Processed 23/12/2022 7365332447 MRS JASPREET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 4240 4240
555 BHIKHI PB-17-005-031-001/5
(RARH) 		2617005000NRG23161220220256487 16/12/2022 PARMJEET KAUR 2617005WL008870 PARMJEET KAUR 00415 SBIN0050293 210 210 Processed 23/12/2022 7365332443 MRS PARAMJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 210 210
556 BHIKHI PB-17-005-022-001/1
(KOTRA KALAN) 		2617005000NRG23161220220257143 16/12/2022 SIKANDER KAUR 2617005WL008881 SIKANDER KAUR 00415 SBIN0050332 1200 1200 Processed 23/12/2022 7365332385 MRS SIKANDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
557 BHIKHI PB-17-005-022-001/115
(KOTRA KALAN) 		2617005000NRG23161220220257145 16/12/2022 MANJIT KAUR 2617005WL008881 MANJIT KAUR 00415 SBIN0050332 1200 1200 Processed 23/12/2022 7365332171 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
558 BHIKHI PB-17-005-022-001/116
(KOTRA KALAN) 		2617005000NRG23161220220257146 16/12/2022 NACHHATAR SINGH 2617005WL008881 NACHHATAR SINGH 00415 SBIN0050332 200 200 Processed 23/12/2022 7365332386 MR NACHHATTAR SINGH SO HAJARA SINGH STATE BANK OF INDIA(508548)
559 BHIKHI PB-17-005-022-001/124
(KOTRA KALAN) 		2617005000NRG23161220220257147 16/12/2022 NAIB SINGH 2617005WL008881 NAIB SINGH 00415 SBIN0050332 1000 1000 Processed 23/12/2022 7365332387 MR NAIB SINGH SO TIPU SINGH STATE BANK OF INDIA(508548)
560 BHIKHI PB-17-005-022-001/125
(KOTRA KALAN) 		2617005000NRG23161220220257148 16/12/2022 SUKHDEV SINGH 2617005WL008881 SUKHDEV SINGH 00415 SBIN0050332 1200 1200 Processed 23/12/2022 7365332170 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
561 BHIKHI PB-17-005-022-001/127
(KOTRA KALAN) 		2617005000NRG23161220220257149 16/12/2022 MANJIT KAUR 2617005WL008881 MANJIT KAUR 00415 SBIN0050332 1200 1200 Processed 23/12/2022 7365332388 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
562 BHIKHI PB-17-005-022-001/13
(KOTRA KALAN) 		2617005000NRG23161220220257150 16/12/2022 KARNAIL KAUR 2617005WL008881 KARNAIL KAUR 00415 SBIN0050332 800 800 Processed 23/12/2022 7365332389 MRS KARNAIL KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
563 BHIKHI PB-17-005-022-001/130
(KOTRA KALAN) 		2617005000NRG23161220220257151 16/12/2022 BALVIR KAUR 2617005WL008881 BALVIR KAUR 00415 SBIN0050332 600 600 Processed 23/12/2022 7365332390 MRS BALBIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
564 BHIKHI PB-17-005-022-001/138
(KOTRA KALAN) 		2617005000NRG23161220220257152 16/12/2022 JASWINDER KAUR 2617005WL008881 JASWINDER KAUR 00415 SBIN0050332 1000 1000 Processed 23/12/2022 7365332391 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
565 BHIKHI PB-17-005-022-001/143
(KOTRA KALAN) 		2617005000NRG23161220220257153 16/12/2022 RANI KAUR 2617005WL008881 RANI KAUR 00415 SBIN0050332 1200 1200 Processed 23/12/2022 7365332392 MRS RANI KAUR STATE BANK OF INDIA(508548)
566 BHIKHI PB-17-005-022-001/147
(KOTRA KALAN) 		2617005000NRG23161220220257154 16/12/2022 RAJ KAUR 2617005WL008881 RAJ KAUR 00415 SBIN0050332 1000 1000 Processed 23/12/2022 7365332393 MRS RAJ KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
567 BHIKHI PB-17-005-022-001/150
(KOTRA KALAN) 		2617005000NRG23161220220257155 16/12/2022 SUKHJIT KAUR 2617005WL008881 SUKHJIT KAUR 00415 SBIN0050332 400 400 Processed 23/12/2022 7365332394 SUKHJIT KAUR HDFC BANK LTD(607152)
568 BHIKHI PB-17-005-022-001/2
(KOTRA KALAN) 		2617005000NRG23161220220257157 16/12/2022 GURMEET KAUR 2617005WL008881 GURMEET KAUR 00415 SBIN0050332 600 600 Processed 23/12/2022 7365332074 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
569 BHIKHI PB-17-005-022-001/201
(KOTRA KALAN) 		2617005000NRG23161220220257159 16/12/2022 Charno 2617005WL008881 Charno 00415 SBIN0050332 800 800 Processed 23/12/2022 7365332395 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
570 BHIKHI PB-17-005-022-001/24
(KOTRA KALAN) 		2617005000NRG23161220220257160 16/12/2022 SALMA 2617005WL008881 SALMA 00415 SBIN0050332 800 800 Processed 23/12/2022 7365332396 MRS SALMA WO SOHAN KHAN STATE BANK OF INDIA(508548)
571 BHIKHI PB-17-005-022-001/26
(KOTRA KALAN) 		2617005000NRG23161220220257162 16/12/2022 SODHAN KAUR 2617005WL008881 SODHAN KAUR 00415 SBIN0050332 1000 1000 Processed 23/12/2022 7365332397 MR SODHA WO SHAISHI SINGH STATE BANK OF INDIA(508548)
572 BHIKHI PB-17-005-022-001/44
(KOTRA KALAN) 		2617005000NRG23161220220257165 16/12/2022 KARAMJIT KAUR 2617005WL008881 KARAMJIT KAUR 00415 SBIN0050332 1200 1200 Processed 23/12/2022 7365332398 MRS KARAMJIT KAUR WO MAKHAN KHAN STATE BANK OF INDIA(508548)
573 BHIKHI PB-17-005-022-001/46
(KOTRA KALAN) 		2617005000NRG23161220220257166 16/12/2022 MANJIT KAUR 2617005WL008881 MANJIT KAUR 00415 SBIN0050332 600 600 Processed 23/12/2022 7365332399 MANJIT KAUR HDFC BANK LTD(607152)
574 BHIKHI PB-17-005-022-001/70
(KOTRA KALAN) 		2617005000NRG23161220220257168 16/12/2022 KARAMJIT KAUR 2617005WL008881 KARAMJIT KAUR 00415 SBIN0050332 1000 1000 Processed 23/12/2022 7365332400 MRS KARAMJIT KAUR WO SH KULDEEP KHAN STATE BANK OF INDIA(508548)
575 BHIKHI PB-17-005-022-001/84
(KOTRA KALAN) 		2617005000NRG23161220220257170 16/12/2022 RANI KAUR 2617005WL008881 RANI KAUR 00415 SBIN0050332 1200 1200 Processed 23/12/2022 7365332401 MRS RANI KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
576 BHIKHI PB-17-005-022-001/87
(KOTRA KALAN) 		2617005000NRG23161220220257171 16/12/2022 JARNAIL SINGH 2617005WL008881 JARNAIL SINGH 00415 SBIN0050332 800 800 Processed 23/12/2022 7365332173 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
577 BHIKHI PB-17-005-022-001/87
(KOTRA KALAN) 		2617005000NRG23161220220257172 16/12/2022 KARNAIL KAUR 2617005WL008881 KARNAIL KAUR 00415 SBIN0050332 1000 1000 Processed 23/12/2022 7365332172 MRS KARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
578 BHIKHI PB-17-005-022-001/96
(KOTRA KALAN) 		2617005000NRG23161220220257174 16/12/2022 RANI KAUR 2617005WL008881 RANI KAUR 00415 SBIN0050332 1200 1200 Processed 23/12/2022 7365332428 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21200 21200
579 BHIKHI PB-17-005-003-001/123
(ALISHER KHURD) 		2617005000NRG23161220220256843 16/12/2022 SITO KAUR 2617005WL008877 SITO KAUR 00415 SBIN0050379 1140 1140 Processed 23/12/2022 7365332167 MRS MALKIAT KAUR AND DSSO MANSA WO SURJI STATE BANK OF INDIA(508548)
580 BHIKHI PB-17-005-003-001/142
(ALISHER KHURD) 		2617005000NRG23161220220256851 16/12/2022 BALVIR KAUR 2617005WL008877 BALVIR KAUR 00415 SBIN0050379 380 380 Processed 23/12/2022 7365332602 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
581 BHIKHI PB-17-005-003-001/176
(ALISHER KHURD) 		2617005000NRG23161220220256862 16/12/2022 GURMIT KAUR 2617005WL008877 GURMIT KAUR 00415 SBIN0050379 760 760 Processed 23/12/2022 7365332763 MRS GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
582 BHIKHI PB-17-005-003-001/197
(ALISHER KHURD) 		2617005000NRG23161220220256874 16/12/2022 BALWANT KAUR 2617005WL008877 BALWANT KAUR 00415 SBIN0050379 380 380 Processed 23/12/2022 7365332077 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
583 BHIKHI PB-17-005-003-001/227
(ALISHER KHURD) 		2617005000NRG23161220220256883 16/12/2022 ANGREJ KAUR 2617005WL008877 ANGREJ KAUR 00415 SBIN0050379 950 950 Processed 23/12/2022 7365332743 MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI STATE BANK OF INDIA(508548)
584 BHIKHI PB-17-005-003-001/41
(ALISHER KHURD) 		2617005000NRG23161220220256891 16/12/2022 SUKHWINDER KAUR 2617005WL008877 SUKHWINDER KAUR 00415 SBIN0050379 570 570 Processed 23/12/2022 7365332762 MS SUKHWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
585 BHIKHI PB-17-005-003-001/83
(ALISHER KHURD) 		2617005000NRG23161220220256899 16/12/2022 HARMAIL KAUR 2617005WL008877 HARMAIL KAUR 00415 SBIN0050379 1140 1140 Processed 23/12/2022 7365332166 MRS HARMAIL AND DSSO MANSA KAUR STATE BANK OF INDIA(508548)
586 BHIKHI PB-17-005-011-001/197
(DHAIPAI) 		2617005000NRG23161220220256782 16/12/2022 MAHINDER KAUR 2617005WL008876 MAHINDER KAUR 00415 SBIN0050379 440 440 Processed 23/12/2022 7365332233 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
587 BHIKHI PB-17-005-022-001/183
(KOTRA KALAN) 		2617005000NRG23161220220257156 16/12/2022 VIRPAL KAUR 2617005WL008881 VIRPAL KAUR 00415 SBIN0050379 400 400 Processed 23/12/2022 7365332182 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
588 BHIKHI PB-17-005-022-001/89
(KOTRA KALAN) 		2617005000NRG23161220220257173 16/12/2022 MALKEET SINGH 2617005WL008881 MALKEET SINGH 00415 SBIN0050379 1000 1000 Processed 23/12/2022 7365332740 MR MALKIAT SINGH SO GURDEV SINGH DSSO STATE BANK OF INDIA(508548)
589 BHIKHI PB-17-005-022-001/97
(KOTRA KALAN) 		2617005000NRG23161220220257175 16/12/2022 BALJEET KAUR 2617005WL008881 BALJEET KAUR 00415 SBIN0050379 1000 1000 Processed 23/12/2022 7365332429 MRS BALJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
590 BHIKHI PB-17-005-023-001/93
(MAKHA CHEHLAN) 		2617005000NRG23151220220255361 16/12/2022 CHARANJIT KAUR 2617005WL008850 CHARANJIT KAUR 00415 SBIN0050379 1692 1692 Processed 23/12/2022 7365332433 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
591 BHIKHI PB-17-005-026-001/112
(MAUJO KHURD) 		2617005000NRG23161220220255592 16/12/2022 KARNAIL KAUR 2617005WL008855 KARNAIL KAUR 00415 SBIN0050379 1200 1200 Processed 23/12/2022 7365332742 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
592 BHIKHI PB-17-005-026-001/130
(MAUJO KHURD) 		2617005000NRG23161220220255593 16/12/2022 JASVIR KAUR 2617005WL008855 JASVIR KAUR 00415 SBIN0050379 1200 1200 Processed 23/12/2022 7365332795 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
593 BHIKHI PB-17-005-026-001/163
(MAUJO KHURD) 		2617005000NRG23161220220255595 16/12/2022 JASPAL KAUR 2617005WL008855 JASPAL KAUR 00415 SBIN0050379 1000 1000 Processed 23/12/2022 7365332798 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
594 BHIKHI PB-17-005-026-001/17
(MAUJO KHURD) 		2617005000NRG23161220220255597 16/12/2022 MOHINDER KAUR 2617005WL008855 MOHINDER KAUR 00415 SBIN0050379 1200 1200 Processed 23/12/2022 7365332238 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
595 BHIKHI PB-17-005-026-001/22
(MAUJO KHURD) 		2617005000NRG23161220220255599 16/12/2022 MANJIT KAUR 2617005WL008855 MANJIT KAUR 00415 SBIN0050379 800 800 Processed 23/12/2022 7365332434 MRS MANJIT KAUR WO SHBHOOPA SINGH VILLVI STATE BANK OF INDIA(508548)
596 BHIKHI PB-17-005-026-001/6
(MAUJO KHURD) 		2617005000NRG23161220220255602 16/12/2022 SUKHPREET KAUR 2617005WL008855 SUKHPREET KAUR 00415 SBIN0050379 1000 1000 Processed 23/12/2022 7365332804 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
597 BHIKHI PB-17-005-026-001/72
(MAUJO KHURD) 		2617005000NRG23161220220255603 16/12/2022 MANJIT KAUR 2617005WL008855 MANJIT KAUR 00415 SBIN0050379 800 800 Processed 23/12/2022 7365332231 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
598 BHIKHI PB-17-005-026-001/8
(MAUJO KHURD) 		2617005000NRG23161220220255604 16/12/2022 CHARANJIT KAUR 2617005WL008855 CHARANJIT KAUR 00415 SBIN0050379 1200 1200 Processed 23/12/2022 7365332236 MR CHARANJEET KAUR DO SINDER KAUR STATE BANK OF INDIA(508548)
599 BHIKHI PB-17-005-026-001/84
(MAUJO KHURD) 		2617005000NRG23161220220255605 16/12/2022 HARWINDER KAUR 2617005WL008855 HARWINDER KAUR 00415 SBIN0050379 1000 1000 Processed 23/12/2022 7365332799 HARWINDER KAUR HDFC BANK LTD(607152)
600 BHIKHI PB-17-005-026-001/93
(MAUJO KHURD) 		2617005000NRG23161220220255606 16/12/2022 HARBANS KAUR 2617005WL008855 HARBANS KAUR 00415 SBIN0050379 1200 1200 Processed 23/12/2022 7365332237 MS HARBANS KAUR STATE BANK OF INDIA(508548)
601 BHIKHI PB-17-005-027-001/254
(MOHAR SINGH WALA) 		2617005000NRG23161220220255700 16/12/2022 JASWINDER KAUR 2617005WL008859 JASWINDER KAUR 00415 SBIN0050379 380 380 Processed 23/12/2022 7365332794 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
602 BHIKHI PB-17-005-027-001/257
(MOHAR SINGH WALA) 		2617005000NRG23161220220255702 16/12/2022 RUPINDER KAUR 2617005WL008859 RUPINDER KAUR 00415 SBIN0050379 380 380 Processed 23/12/2022 7365332239 MR RUPINDER KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
603 BHIKHI PB-17-005-028-001/159
(MULLA SINGH WALA) 		2617005000NRG23161220220255782 16/12/2022 PIARA SINGH 2617005WL008860 PIARA SINGH 00415 SBIN0050379 1200 1200 Processed 23/12/2022 7365332801 PIARA SINGH (63366) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
604 BHIKHI PB-17-005-028-001/5
(MULLA SINGH WALA) 		2617005000NRG23161220220255815 16/12/2022 SUNITA RANI 2617005WL008860 SUNITA RANI 00415 SBIN0050379 1440 1440 Processed 23/12/2022 7365332075 SUNITA RANI PUNJAB NATIONAL BANK(508568)
605 BHIKHI PB-17-005-029-001/140
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255858 16/12/2022 DARA SINGH 2617005WL008861 DARA SINGH 00415 SBIN0050379 480 480 Processed 23/12/2022 7365332582 DARBARA SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
606 BHIKHI PB-17-005-029-001/429
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255925 16/12/2022 LAKHWINDER KAUR 2617005WL008861 LAKHWINDER KAUR 00415 SBIN0050379 960 960 Processed 23/12/2022 7365332120 LAKHWINDER KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 25292 25292
607 BHIKHI PB-17-005-008-001/100
(BHUPAL) 		2617005000NRG23161220220257047 16/12/2022 RANI KAUR 2617005WL008880 RANI KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332606 MRS RANI KAUR STATE BANK OF INDIA(508548)
608 BHIKHI PB-17-005-008-001/126
(BHUPAL) 		2617005000NRG23161220220257048 16/12/2022 RANI KAUR 2617005WL008880 RANI KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332078 MRS RANI KAUR STATE BANK OF INDIA(508548)
609 BHIKHI PB-17-005-008-001/132
(BHUPAL) 		2617005000NRG23161220220257050 16/12/2022 BALDEV SINGH 2617005WL008880 BALDEV SINGH 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332183 MR BALDEV SINGH STATE BANK OF INDIA(508548)
610 BHIKHI PB-17-005-008-001/151
(BHUPAL) 		2617005000NRG23161220220257051 16/12/2022 MANJEET KAUR 2617005WL008880 MANJEET KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332796 MISS KIRVATI KAUR UGS MANPREET KAUR STATE BANK OF INDIA(508548)
611 BHIKHI PB-17-005-008-001/16
(BHUPAL) 		2617005000NRG23161220220257052 16/12/2022 UJAGAR SINGH 2617005WL008880 UJAGAR SINGH 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332271 MR JAGAR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
612 BHIKHI PB-17-005-008-001/215
(BHUPAL) 		2617005000NRG23161220220257053 16/12/2022 PARAMJIT KAUR 2617005WL008880 PARAMJIT KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332272 PARMJIT KAUR HDFC BANK LTD(607152)
613 BHIKHI PB-17-005-008-001/226
(BHUPAL) 		2617005000NRG23161220220257054 16/12/2022 LILA SINGH 2617005WL008880 LILA SINGH 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332273 MR LILA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
614 BHIKHI PB-17-005-008-001/231
(BHUPAL) 		2617005000NRG23161220220257055 16/12/2022 JASPAL KAUR 2617005WL008880 JASPAL KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332274 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
615 BHIKHI PB-17-005-008-001/238
(BHUPAL) 		2617005000NRG23161220220257056 16/12/2022 MITHO KAUR 2617005WL008880 MITHO KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332235 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
616 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG23161220220257057 16/12/2022 PARAMJIT KAUR 2617005WL008880 PARAMJIT KAUR 00415 SBIN0050457 190 190 Rejected 23/12/2022 7365332275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BHIKHI PB-17-005-008-001/240
(BHUPAL) 		2617005000NRG23161220220257058 16/12/2022 PAL KAUR 2617005WL008880 PAL KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332276 MRS PAL KAUR STATE BANK OF INDIA(508548)
618 BHIKHI PB-17-005-008-001/243
(BHUPAL) 		2617005000NRG23161220220257059 16/12/2022 ATMA SINGH 2617005WL008880 ATMA SINGH 00415 SBIN0050457 570 570 Rejected 23/12/2022 7365332277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BHIKHI PB-17-005-008-001/244
(BHUPAL) 		2617005000NRG23161220220257060 16/12/2022 SUKHPAL KAUR 2617005WL008880 SUKHPAL KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332278 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
620 BHIKHI PB-17-005-008-001/245
(BHUPAL) 		2617005000NRG23161220220257061 16/12/2022 BALJIT KAUR 2617005WL008880 BALJIT KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332279 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
621 BHIKHI PB-17-005-008-001/246
(BHUPAL) 		2617005000NRG23161220220257062 16/12/2022 DOSA SINGH 2617005WL008880 DOSA SINGH 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332280 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
622 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG23161220220257063 16/12/2022 GURNAM KAUR 2617005WL008880 GURNAM KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332281 MRS GURNAM KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
623 BHIKHI PB-17-005-008-001/250
(BHUPAL) 		2617005000NRG23161220220257064 16/12/2022 RAJ KAUR 2617005WL008880 RAJ KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332282 RAJ KAUR HDFC BANK LTD(607152)
624 BHIKHI PB-17-005-008-001/251
(BHUPAL) 		2617005000NRG23161220220257065 16/12/2022 SARABJIT KAUR 2617005WL008880 SARABJIT KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332283 SARBJIT KAUR HDFC BANK LTD(607152)
625 BHIKHI PB-17-005-008-001/254
(BHUPAL) 		2617005000NRG23161220220257067 16/12/2022 AMARJIT KAUR 2617005WL008880 AMARJIT KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332119 MR AMARJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
626 BHIKHI PB-17-005-008-001/255
(BHUPAL) 		2617005000NRG23161220220257068 16/12/2022 GURMEET KAUR 2617005WL008880 GURMEET KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332234 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
627 BHIKHI PB-17-005-008-001/258
(BHUPAL) 		2617005000NRG23161220220257069 16/12/2022 MALKIT KAUR 2617005WL008880 MALKIT KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332524 MALKEET KAUR HDFC BANK LTD(607152)
628 BHIKHI PB-17-005-008-001/267
(BHUPAL) 		2617005000NRG23161220220257070 16/12/2022 GAGANDEEP KAUR 2617005WL008880 GAGANDEEP KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332685 GAGANDEEP KAUR HDFC BANK LTD(607152)
629 BHIKHI PB-17-005-008-001/27
(BHUPAL) 		2617005000NRG23161220220257071 16/12/2022 AMARJIT KAUR 2617005WL008880 AMARJIT KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332508 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
630 BHIKHI PB-17-005-008-001/273
(BHUPAL) 		2617005000NRG23161220220257072 16/12/2022 GURMAIL KAUR 2617005WL008880 GURMAIL KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332526 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
631 BHIKHI PB-17-005-008-001/283
(BHUPAL) 		2617005000NRG23161220220257073 16/12/2022 JASWANT SINGH 2617005WL008880 JASWANT SINGH 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332504 MR JASWANT SINGH STATE BANK OF INDIA(508548)
632 BHIKHI PB-17-005-008-001/291
(BHUPAL) 		2617005000NRG23161220220257074 16/12/2022 PARAMJIT KAUR 2617005WL008880 PARAMJIT KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332284 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
633 BHIKHI PB-17-005-008-001/295
(BHUPAL) 		2617005000NRG23161220220257075 16/12/2022 DALIP KAUR 2617005WL008880 DALIP KAUR 00415 SBIN0050457 570 570 Rejected 23/12/2022 7365332805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 BHIKHI PB-17-005-008-001/302
(BHUPAL) 		2617005000NRG23161220220257078 16/12/2022 lakhvir kaur 2617005WL008880 lakhvir kaur 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332286 LAKHVIR KAUR HDFC BANK LTD(607152)
635 BHIKHI PB-17-005-008-001/304
(BHUPAL) 		2617005000NRG23161220220257080 16/12/2022 GURMEL KAUR 2617005WL008880 GURMEL KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332287 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
636 BHIKHI PB-17-005-008-001/309
(BHUPAL) 		2617005000NRG23161220220257081 16/12/2022 BINDER KAUR 2617005WL008880 BINDER KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332507 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
637 BHIKHI PB-17-005-008-001/31
(BHUPAL) 		2617005000NRG23161220220257082 16/12/2022 BALJINDER KAUR 2617005WL008880 BALJINDER KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332288 MR HANSA SINGH STATE BANK OF INDIA(508548)
638 BHIKHI PB-17-005-008-001/310
(BHUPAL) 		2617005000NRG23161220220257083 16/12/2022 MALKEET KAUR 2617005WL008880 MALKEET KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332792 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
639 BHIKHI PB-17-005-008-001/311
(BHUPAL) 		2617005000NRG23161220220257084 16/12/2022 JITO KAUR 2617005WL008880 JITO KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332290 MRS JITO KAUR WO JIVA SINGH STATE BANK OF INDIA(508548)
640 BHIKHI PB-17-005-008-001/312
(BHUPAL) 		2617005000NRG23161220220257085 16/12/2022 SINDER KAUR 2617005WL008880 SINDER KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332291 MRS SHINDER KAUR WO GELA SINGH DSSO MANS STATE BANK OF INDIA(508548)
641 BHIKHI PB-17-005-008-001/314
(BHUPAL) 		2617005000NRG23161220220257086 16/12/2022 PARKASH KAUR 2617005WL008880 PARKASH KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332527 MS PARKASH KAUR STATE BANK OF INDIA(508548)
642 BHIKHI PB-17-005-008-001/317
(BHUPAL) 		2617005000NRG23161220220257087 16/12/2022 SURJEET KAUR 2617005WL008880 SURJEET KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332523 MRS SURJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
643 BHIKHI PB-17-005-008-001/319
(BHUPAL) 		2617005000NRG23161220220257088 16/12/2022 SUKHJIT KAUR 2617005WL008880 SUKHJIT KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332751 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
644 BHIKHI PB-17-005-008-001/32
(BHUPAL) 		2617005000NRG23161220220257089 16/12/2022 HARBANS KAUR 2617005WL008880 HARBANS KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332292 MRS HARBANS KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
645 BHIKHI PB-17-005-008-001/320
(BHUPAL) 		2617005000NRG23161220220257090 16/12/2022 GURMEL KAUR 2617005WL008880 GURMEL KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332522 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
646 BHIKHI PB-17-005-008-001/324
(BHUPAL) 		2617005000NRG23161220220257091 16/12/2022 BALVIR SINGH 2617005WL008880 BALVIR SINGH 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332124 Balveer Singh FINO PAYMENTS BANK LTD(608001)
647 BHIKHI PB-17-005-008-001/328
(BHUPAL) 		2617005000NRG23161220220257092 16/12/2022 MAYA KAUR 2617005WL008880 MAYA KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332293 MRS MAYA KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
648 BHIKHI PB-17-005-008-001/330
(BHUPAL) 		2617005000NRG23161220220257093 16/12/2022 JASVEER KAUR 2617005WL008880 JASVEER KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332583 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
649 BHIKHI PB-17-005-008-001/334
(BHUPAL) 		2617005000NRG23161220220257094 16/12/2022 MANJIT KAUR 2617005WL008880 MANJIT KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332294 MANJIT KAUR W/O RAJ SINGH BANK OF BARODA(606985)
650 BHIKHI PB-17-005-008-001/335
(BHUPAL) 		2617005000NRG23161220220257095 16/12/2022 KARNAIL SINGH 2617005WL008880 KARNAIL SINGH 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332295 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
651 BHIKHI PB-17-005-008-001/337
(BHUPAL) 		2617005000NRG23161220220257096 16/12/2022 ROOP KAUR 2617005WL008880 ROOP KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332322 MRS ROOP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
652 BHIKHI PB-17-005-008-001/34
(BHUPAL) 		2617005000NRG23161220220257097 16/12/2022 SUKHWINDER KAUR 2617005WL008880 SUKHWINDER KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332667 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
653 BHIKHI PB-17-005-008-001/340
(BHUPAL) 		2617005000NRG23161220220257098 16/12/2022 SARBJEET KAUR 2617005WL008880 SARBJEET KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332741 MRS SARBJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
654 BHIKHI PB-17-005-008-001/344
(BHUPAL) 		2617005000NRG23161220220257099 16/12/2022 HARBANS KAUR 2617005WL008880 HARBANS KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332323 MRS HARBANS KAUR WO JAGTAR SINGH CDPO BH STATE BANK OF INDIA(508548)
655 BHIKHI PB-17-005-008-001/346
(BHUPAL) 		2617005000NRG23161220220257100 16/12/2022 BALBIR KAUR 2617005WL008880 BALBIR KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332668 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
656 BHIKHI PB-17-005-008-001/35
(BHUPAL) 		2617005000NRG23161220220257101 16/12/2022 RANI KAUR 2617005WL008880 RANI KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332181 MRS JASBIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
657 BHIKHI PB-17-005-008-001/36
(BHUPAL) 		2617005000NRG23161220220257103 16/12/2022 MAYA KAUR 2617005WL008880 MAYA KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332506 MAYA KAUR HDFC BANK LTD(607152)
658 BHIKHI PB-17-005-008-001/364
(BHUPAL) 		2617005000NRG23161220220257104 16/12/2022 MANJEET KAUR 2617005WL008880 MANJEET KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332112 MRS MANJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
659 BHIKHI PB-17-005-008-001/38
(BHUPAL) 		2617005000NRG23161220220257108 16/12/2022 SUKHWINDER KAUR 2617005WL008880 SUKHWINDER KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332114 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
660 BHIKHI PB-17-005-008-001/389
(BHUPAL) 		2617005000NRG23161220220257109 16/12/2022 PARGAT SINGH 2617005WL008880 PARGAT SINGH 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332232 MR PARGAT SINGH STATE BANK OF INDIA(508548)
661 BHIKHI PB-17-005-008-001/390
(BHUPAL) 		2617005000NRG23161220220257110 16/12/2022 PARI KAUR 2617005WL008880 PARI KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332324 MRS PARI KAUR STATE BANK OF INDIA(508548)
662 BHIKHI PB-17-005-008-001/391
(BHUPAL) 		2617005000NRG23161220220257111 16/12/2022 PARAMJIT KAUR 2617005WL008880 PARAMJIT KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332660 PARAMJIT KAUR HDFC BANK LTD(607152)
663 BHIKHI PB-17-005-008-001/392
(BHUPAL) 		2617005000NRG23161220220257112 16/12/2022 GEJO KAUR 2617005WL008880 GEJO KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332525 MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
664 BHIKHI PB-17-005-008-001/4
(BHUPAL) 		2617005000NRG23161220220257113 16/12/2022 MOHINDER KAUR 2617005WL008880 MOHINDER KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332754 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
665 BHIKHI PB-17-005-008-001/407
(BHUPAL) 		2617005000NRG23161220220257115 16/12/2022 GURMEL KAUR 2617005WL008880 GURMEL KAUR 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332230 MELO KAUR HDFC BANK LTD(607152)
666 BHIKHI PB-17-005-008-001/41
(BHUPAL) 		2617005000NRG23161220220257116 16/12/2022 NASIB KAUR 2617005WL008880 NASIB KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332674 MRS NASIB KAUR STATE BANK OF INDIA(508548)
667 BHIKHI PB-17-005-008-001/422
(BHUPAL) 		2617005000NRG23161220220257117 16/12/2022 RAMANDEEP KAUR 2617005WL008880 RAMANDEEP KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332113 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
668 BHIKHI PB-17-005-008-001/427
(BHUPAL) 		2617005000NRG23161220220257118 16/12/2022 Bhuro kaur 2617005WL008880 Bhuro kaur 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332082 MRS BHURO KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
669 BHIKHI PB-17-005-008-001/429
(BHUPAL) 		2617005000NRG23161220220257119 16/12/2022 SEEMA BEGAM 2617005WL008880 SEEMA BEGAM 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332591 MRS SEEMA BEGAM STATE BANK OF INDIA(508548)
670 BHIKHI PB-17-005-008-001/441
(BHUPAL) 		2617005000NRG23161220220257120 16/12/2022 PARAMJIT KAUR 2617005WL008880 PARAMJIT KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332585 PARAMJIT KAUR HDFC BANK LTD(607152)
671 BHIKHI PB-17-005-008-001/443
(BHUPAL) 		2617005000NRG23161220220257121 16/12/2022 BHURO KAUR 2617005WL008880 BHURO KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332110 MISS BHURO KAUR STATE BANK OF INDIA(508548)
672 BHIKHI PB-17-005-008-001/447
(BHUPAL) 		2617005000NRG23161220220257122 16/12/2022 MURTI KAUR 2617005WL008880 MURTI KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332752 MRS MURTI KAUR STATE BANK OF INDIA(508548)
673 BHIKHI PB-17-005-008-001/45
(BHUPAL) 		2617005000NRG23161220220257124 16/12/2022 RANI KAUR 2617005WL008880 RANI KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332679 MRS RANI KAUR STATE BANK OF INDIA(508548)
674 BHIKHI PB-17-005-008-001/46
(BHUPAL) 		2617005000NRG23161220220257126 16/12/2022 GURMAIL KAUR 2617005WL008880 GURMAIL KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332079 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
675 BHIKHI PB-17-005-008-001/462
(BHUPAL) 		2617005000NRG23161220220257127 16/12/2022 GURPAL SINGH 2617005WL008880 GURPAL SINGH 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332080 MR GURPAL SINGH STATE BANK OF INDIA(508548)
676 BHIKHI PB-17-005-008-001/468
(BHUPAL) 		2617005000NRG23161220220257128 16/12/2022 KIRANJIT KAUR 2617005WL008880 KIRANJIT KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332073 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
677 BHIKHI PB-17-005-008-001/51
(BHUPAL) 		2617005000NRG23161220220257133 16/12/2022 HARBANS KAUR 2617005WL008880 HARBANS KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332325 MRS HARBANS KAUR WO GAIYNI SINGH STATE BANK OF INDIA(508548)
678 BHIKHI PB-17-005-008-001/62
(BHUPAL) 		2617005000NRG23161220220257134 16/12/2022 LOVEPREET KAUR 2617005WL008880 LOVEPREET KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332672 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
679 BHIKHI PB-17-005-008-001/64
(BHUPAL) 		2617005000NRG23161220220257135 16/12/2022 BHOLA SINGH 2617005WL008880 BHOLA SINGH 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332326 MR BHOLA SINGH SO DAULAT SINGH STATE BANK OF INDIA(508548)
680 BHIKHI PB-17-005-008-001/75
(BHUPAL) 		2617005000NRG23161220220257137 16/12/2022 JASPAL KAUR 2617005WL008880 JASPAL KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332327 JASPAL KAUR HDFC BANK LTD(607152)
681 BHIKHI PB-17-005-008-001/8
(BHUPAL) 		2617005000NRG23161220220257138 16/12/2022 BHOLU 2617005WL008880 BHOLU 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332328 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
682 BHIKHI PB-17-005-008-001/83
(BHUPAL) 		2617005000NRG23161220220257139 16/12/2022 RANU KAUR 2617005WL008880 RANU KAUR 00415 SBIN0050457 380 380 Processed 23/12/2022 7365332329 MRS RANI KAUR STATE BANK OF INDIA(508548)
683 BHIKHI PB-17-005-008-001/91
(BHUPAL) 		2617005000NRG23161220220257140 16/12/2022 KULWINDER KAUR 2617005WL008880 KULWINDER KAUR 00415 SBIN0050457 190 190 Processed 23/12/2022 7365332330 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
684 BHIKHI PB-17-005-008-001/92
(BHUPAL) 		2617005000NRG23161220220257141 16/12/2022 RANU 2617005WL008880 RANU 00415 SBIN0050457 760 760 Processed 23/12/2022 7365332748 MRS RANO KAUR STATE BANK OF INDIA(508548)
685 BHIKHI PB-17-005-008-001/95
(BHUPAL) 		2617005000NRG23161220220257142 16/12/2022 CHARANJIT KAUR 2617005WL008880 CHARANJIT KAUR 00415 SBIN0050457 570 570 Processed 23/12/2022 7365332225 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
686 BHIKHI PB-17-005-023-001/105
(MAKHA CHEHLAN) 		2617005000NRG23151220220255357 16/12/2022 MANJIT KAUR 2617005WL008850 MANJIT KAUR 00415 SBIN0050457 1692 1692 Processed 23/12/2022 7365332430 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
687 BHIKHI PB-17-005-033-001/18
(BHUPAL KHURD) 		2617005000NRG23161220220255612 16/12/2022 SUKHDEEP KAUR 2617005WL008856 SUKHDEEP KAUR 00415 SBIN0050457 1320 1320 Processed 23/12/2022 7365332753 MR SUKHDEEP KAUR STATE BANK OF INDIA(508548)
688 BHIKHI PB-17-005-033-001/19
(BHUPAL KHURD) 		2617005000NRG23161220220255613 16/12/2022 KARMJEET KAUR 2617005WL008856 KARMJEET KAUR 00415 SBIN0050457 660 660 Processed 23/12/2022 7365332451 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
689 BHIKHI PB-17-005-033-001/21
(BHUPAL KHURD) 		2617005000NRG23161220220255614 16/12/2022 KARMJEET KAUR 2617005WL008856 KARMJEET KAUR 00415 SBIN0050457 220 220 Processed 23/12/2022 7365332452 MR JORA SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
690 BHIKHI PB-17-005-033-001/23
(BHUPAL KHURD) 		2617005000NRG23161220220255615 16/12/2022 GURMEET KAUR 2617005WL008856 GURMEET KAUR 00415 SBIN0050457 880 880 Processed 23/12/2022 7365332453 MR JAGGA SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
691 BHIKHI PB-17-005-033-001/24
(BHUPAL KHURD) 		2617005000NRG23161220220255616 16/12/2022 SADHA SINGH 2617005WL008856 SADHA SINGH 00415 SBIN0050457 660 660 Processed 23/12/2022 7365332581 MR SADDA SINGH JASWANT SINGH SO SADHU S STATE BANK OF INDIA(508548)
692 BHIKHI PB-17-005-033-001/30
(BHUPAL KHURD) 		2617005000NRG23161220220255617 16/12/2022 BALJEET KAUR 2617005WL008856 BALJEET KAUR 00415 SBIN0050457 1100 1100 Processed 23/12/2022 7365332502 MRS BALJIT KAUR WO TERSEM SINGH STATE BANK OF INDIA(508548)
693 BHIKHI PB-17-005-033-001/31
(BHUPAL KHURD) 		2617005000NRG23161220220255618 16/12/2022 PARMJEET KAUR 2617005WL008856 PARMJEET KAUR 00415 SBIN0050457 220 220 Processed 23/12/2022 7365332682 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
694 BHIKHI PB-17-005-033-001/32
(BHUPAL KHURD) 		2617005000NRG23161220220255619 16/12/2022 JASVIR KAUR 2617005WL008856 JASVIR KAUR 00415 SBIN0050457 220 220 Processed 23/12/2022 7365332503 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
695 BHIKHI PB-17-005-033-001/36
(BHUPAL KHURD) 		2617005000NRG23161220220255620 16/12/2022 PARAMJIT KAUR 2617005WL008856 PARAMJIT KAUR 00415 SBIN0050457 1100 1100 Processed 23/12/2022 7365332586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
696 BHIKHI PB-17-005-033-001/76
(BHUPAL KHURD) 		2617005000NRG23161220220255621 16/12/2022 SHINDER KAUR 2617005WL008856 SHINDER KAUR 00415 SBIN0050457 1100 1100 Processed 23/12/2022 7365332793 MS SINDER KAUR STATE BANK OF INDIA(508548)
697 BHIKHI PB-17-005-033-001/8
(BHUPAL KHURD) 		2617005000NRG23161220220255623 16/12/2022 TEJ KAUR 2617005WL008856 TEJ KAUR 00415 SBIN0050457 220 220 Processed 23/12/2022 7365332669 MRS TEJ KAUR STATE BANK OF INDIA(508548)
698 BHIKHI PB-17-005-033-001/9
(BHUPAL KHURD) 		2617005000NRG23161220220255624 16/12/2022 SUKHJEET KAUR 2617005WL008856 SUKHJEET KAUR 00415 SBIN0050457 880 880 Processed 23/12/2022 7365332505 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 51312 51312
699 BHIKHI PB-17-005-003-001/144
(ALISHER KHURD) 		2617005000NRG23161220220256853 16/12/2022 MAHINDERPAL KAUR 2617005WL008877 MAHINDERPAL KAUR 00462 UCBA0003047 950 950 Processed 23/12/2022 7365332760 MAHINDER KAUR WO MAJOR SINGH UCO BANK(607066)
700 BHIKHI PB-17-005-008-001/450
(BHUPAL) 		2617005000NRG23161220220257125 16/12/2022 BASEERA BEGAM 2617005WL008880 BASEERA BEGAM 00462 UCBA0003047 380 380 Processed 23/12/2022 7365332747 MRS BASEERA BEGAM STATE BANK OF INDIA(508548)
701 BHIKHI PB-17-005-012-001/145
(DHALEWA) 		2617005000NRG23161220220256904 16/12/2022 JASVIR KAUR 2617005WL008878 JASVIR KAUR 00462 UCBA0003047 846 846 Processed 23/12/2022 7365332179 JASBIR KAUR WO GIAN SINGH UCO BANK(607066)
702 BHIKHI PB-17-005-012-001/236
(DHALEWA) 		2617005000NRG23161220220256914 16/12/2022 KHUSHPREET KAUR 2617005WL008878 KHUSHPREET KAUR 00462 UCBA0003047 1128 1128 Processed 23/12/2022 7365332180 KHUSHPREET KAUR WO RAJ SINGH UCO BANK(607066)
703 BHIKHI PB-17-005-012-001/271
(DHALEWA) 		2617005000NRG23161220220256919 16/12/2022 AMANDEEP KAUR 2617005WL008878 AMANDEEP KAUR 00462 UCBA0003047 1692 1692 Processed 23/12/2022 7365332745 AMANDEEP KAUR ICICI BANK LTD(508534)
704 BHIKHI PB-17-005-012-001/306
(DHALEWA) 		2617005000NRG23161220220256923 16/12/2022 RAJINDER KAUR 2617005WL008878 RAJINDER KAUR 00462 UCBA0003047 1410 1410 Processed 23/12/2022 7365332177 RAJINDER KAUR ICICI BANK LTD(508534)
705 BHIKHI PB-17-005-012-001/359
(DHALEWA) 		2617005000NRG23161220220256926 16/12/2022 KULWINDER KAUR 2617005WL008878 KULWINDER KAUR 00462 UCBA0003047 564 564 Processed 23/12/2022 7365332185 KULWINDER KAUR ICICI BANK LTD(508534)
706 BHIKHI PB-17-005-012-001/362
(DHALEWA) 		2617005000NRG23161220220256927 16/12/2022 JASWINDER KAUR 2617005WL008878 JASWINDER KAUR 00462 UCBA0003047 1128 1128 Processed 23/12/2022 7365332676 JASWINDER KAUR ICICI BANK LTD(508534)
707 BHIKHI PB-17-005-012-001/378
(DHALEWA) 		2617005000NRG23161220220256928 16/12/2022 KULWANT KAUR 2617005WL008878 KULWANT KAUR 00462 UCBA0003047 564 564 Processed 23/12/2022 7365332670 KULWANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
708 BHIKHI PB-17-005-012-001/425
(DHALEWA) 		2617005000NRG23161220220256933 16/12/2022 BALJINDER KAUR 2617005WL008878 BALJINDER KAUR 00462 UCBA0003047 846 846 Processed 23/12/2022 7365332178 BALJINDER KAUR ICICI BANK LTD(508534)
709 BHIKHI PB-17-005-012-001/454
(DHALEWA) 		2617005000NRG23161220220256934 16/12/2022 RANJIT KAUR 2617005WL008878 RANJIT KAUR 00462 UCBA0003047 1128 1128 Processed 23/12/2022 7365332118 RANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
710 BHIKHI PB-17-005-012-001/471
(DHALEWA) 		2617005000NRG23161220220256935 16/12/2022 SUKHPAL KAUR 2617005WL008878 SUKHPAL KAUR 00462 UCBA0003047 282 282 Processed 23/12/2022 7365332188 SUKHPAL KAUR UCO BANK(607066)
711 BHIKHI PB-17-005-012-001/66
(DHALEWA) 		2617005000NRG23161220220256937 16/12/2022 GURPREET KAUR 2617005WL008878 GURPREET KAUR 00462 UCBA0003047 1128 1128 Processed 23/12/2022 7365332111 GURPREET KAUR UCO BANK(607066)
712 BHIKHI PB-17-005-027-001/261
(MOHAR SINGH WALA) 		2617005000NRG23161220220255703 16/12/2022 KULWINDER KAUR 2617005WL008859 KULWINDER KAUR 00462 UCBA0003047 380 380 Processed 23/12/2022 7365332129 KULWINDER KAUR UCO BANK(607066)
713 BHIKHI PB-17-005-027-001/321
(MOHAR SINGH WALA) 		2617005000NRG23161220220255720 16/12/2022 MANJIT KAUR 2617005WL008859 MANJIT KAUR 00462 UCBA0003047 380 380 Processed 23/12/2022 7365332187 MANJIT KAUR WO BORIYA SINGH UCO BANK(607066)
SubTotal 12806 12806
714 BHIKHI PB-17-005-029-001/150
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255861 16/12/2022 SOMI SINGH 2617005WL008861 SOMI SINGH 00468 UBIN0557595 720 720 Processed 23/12/2022 7365332512 SOMI SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
715 BHIKHI PB-17-005-029-001/215
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255882 16/12/2022 PAMMI KAUR 2617005WL008861 PAMMI KAUR 00468 UBIN0557595 1440 1440 Processed 23/12/2022 7365332127 PARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2160 2160
716 BHIKHI PB-17-005-002-001/86
(ALISHER KALAN) 		2617005000NRG23161220220255640 16/12/2022 BEANT KAUR 2617005WL008858 BEANT KAUR 307 PSIB0SGB002 1050 1050 Processed 23/12/2022 7365332197 BEANT KAUR PUNJAB GRAMIN BANK(607138)
717 BHIKHI PB-17-005-013-001/120
(GURTHARI) 		2617005000NRG23161220220256547 16/12/2022 SHINDER KAUR 2617005WL008873 SHINDER KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332199 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
718 BHIKHI PB-17-005-013-001/161
(GURTHARI) 		2617005000NRG23161220220256574 16/12/2022 CHARANJIT KAUR 2617005WL008873 CHARANJIT KAUR 307 PSIB0SGB002 600 600 Processed 23/12/2022 7365332203 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
719 BHIKHI PB-17-005-013-001/47
(GURTHARI) 		2617005000NRG23161220220256624 16/12/2022 PREET KAUR 2617005WL008873 PREET KAUR 307 PSIB0SGB002 1000 1000 Processed 23/12/2022 7365332200 PREET KAUR PUNJAB GRAMIN BANK(607138)
720 BHIKHI PB-17-005-013-001/6
(GURTHARI) 		2617005000NRG23161220220256633 16/12/2022 RAM SINGH 2617005WL008873 RAM SINGH 307 PSIB0SGB002 400 400 Processed 23/12/2022 7365332198 RAM SINGH PUNJAB GRAMIN BANK(607138)
721 BHIKHI PB-17-005-013-001/70
(GURTHARI) 		2617005000NRG23161220220256644 16/12/2022 SION MALL 2617005WL008873 SION MALL 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332196 SEOPAL SINGH PUNJAB GRAMIN BANK(607138)
722 BHIKHI PB-17-005-026-001/162
(MAUJO KHURD) 		2617005000NRG23161220220255594 16/12/2022 BALDEV KAUR 2617005WL008855 BALDEV KAUR 307 PSIB0SGB002 1000 1000 Processed 23/12/2022 7365332201 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
723 BHIKHI PB-17-005-026-001/3
(MAUJO KHURD) 		2617005000NRG23161220220255600 16/12/2022 GURMEET KAUR 2617005WL008855 GURMEET KAUR 307 PSIB0SGB002 1000 1000 Processed 23/12/2022 7365332202 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
724 BHIKHI PB-17-005-029-001/11
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255851 16/12/2022 MURTI KAUR 2617005WL008861 MURTI KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332778 MURTI KAUR W/O VEERPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
725 BHIKHI PB-17-005-029-001/112
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255852 16/12/2022 GURLJAR MOHAMMAD 2617005WL008861 GURLJAR MOHAMMAD 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332780 GULJAR MOHAMADS/O SHARIF KHAN PUNJAB GRAMIN BANK(607138)
726 BHIKHI PB-17-005-029-001/115
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255853 16/12/2022 RAJ KAUR 2617005WL008861 RAJ KAUR 307 PSIB0SGB002 720 720 Processed 23/12/2022 7365332727 RAJ KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
727 BHIKHI PB-17-005-029-001/117
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255854 16/12/2022 MANIDER KAUR 2617005WL008861 MANIDER KAUR 307 PSIB0SGB002 240 240 Processed 23/12/2022 7365332784 MANINDER KAUR HDFC BANK LTD(607152)
728 BHIKHI PB-17-005-029-001/134
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255856 16/12/2022 JOGINDER SINGH 2617005WL008861 JOGINDER SINGH 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332738 JAGINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
729 BHIKHI PB-17-005-029-001/150
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255862 16/12/2022 GURPREET KAUR 2617005WL008861 GURPREET KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332769 GURPREET KAUR HDFC BANK LTD(607152)
730 BHIKHI PB-17-005-029-001/152
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255863 16/12/2022 RANI KAUR 2617005WL008861 RANI KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332771 RANI KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
731 BHIKHI PB-17-005-029-001/153
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255864 16/12/2022 GURMAIL KAUR 2617005WL008861 GURMAIL KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332773 GURMAIL KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
732 BHIKHI PB-17-005-029-001/157
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255865 16/12/2022 GURTEJ SINGH 2617005WL008861 GURTEJ SINGH 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332777 GURTEJ SINGH & BHURI KAUR PUNJAB GRAMIN BANK(607138)
733 BHIKHI PB-17-005-029-001/16
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255867 16/12/2022 LABH KAUR 2617005WL008861 LABH KAUR 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332106 LABH KAUR W/O DAROGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
734 BHIKHI PB-17-005-029-001/166
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255870 16/12/2022 MELO KAUR 2617005WL008861 MELO KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332766 GURMAIL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
735 BHIKHI PB-17-005-029-001/168
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255872 16/12/2022 PAL KAUR 2617005WL008861 PAL KAUR 307 PSIB0SGB002 960 960 Processed 23/12/2022 7365332776 PAL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
736 BHIKHI PB-17-005-029-001/181
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255875 16/12/2022 DALIP KAUR 2617005WL008861 DALIP KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332730 DALEEP KAUR W/O LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
737 BHIKHI PB-17-005-029-001/196
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255877 16/12/2022 KARAMJIT KAUR 2617005WL008861 KARAMJIT KAUR 307 PSIB0SGB002 720 720 Processed 23/12/2022 7365332781 KARMJIT KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
738 BHIKHI PB-17-005-029-001/196
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255876 16/12/2022 SUKHWINDER SINGH 2617005WL008861 SUKHWINDER SINGH 307 PSIB0SGB002 720 720 Processed 23/12/2022 7365332782 SUKHWINDER SINGH S/O POORAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
739 BHIKHI PB-17-005-029-001/203
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255878 16/12/2022 JASVIR KAUR 2617005WL008861 JASVIR KAUR 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332785 JASVEER KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
740 BHIKHI PB-17-005-029-001/205
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255879 16/12/2022 GURMAIL KAUR 2617005WL008861 GURMAIL KAUR 307 PSIB0SGB002 720 720 Processed 23/12/2022 7365332058 SHINDER SINGH & GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
741 BHIKHI PB-17-005-029-001/208
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255880 16/12/2022 PARAMJIT KAUR 2617005WL008861 PARAMJIT KAUR 307 PSIB0SGB002 720 720 Processed 23/12/2022 7365332783 PARMJEET KAUR W/O PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
742 BHIKHI PB-17-005-029-001/209
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255881 16/12/2022 Gurpreet Kaur 2617005WL008861 Gurpreet Kaur 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332154 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
743 BHIKHI PB-17-005-029-001/216
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255883 16/12/2022 JASVIR KAUR 2617005WL008861 JASVIR KAUR 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332190 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
744 BHIKHI PB-17-005-029-001/222
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255884 16/12/2022 MAHINDER SINGH 2617005WL008861 MAHINDER SINGH 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332788 MOHINDER SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
745 BHIKHI PB-17-005-029-001/23
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255886 16/12/2022 KARNAIL KAUR 2617005WL008861 KARNAIL KAUR 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332787 KARNAIL KAUR W/O BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
746 BHIKHI PB-17-005-029-001/234
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255887 16/12/2022 GURNAM SINGH 2617005WL008861 GURNAM SINGH 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332790 GURNAM SINGH SINGH PUNJAB GRAMIN BANK(607138)
747 BHIKHI PB-17-005-029-001/235
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255888 16/12/2022 KULWINDER KAUR 2617005WL008861 KULWINDER KAUR 307 PSIB0SGB002 720 720 Processed 23/12/2022 7365332786 KULWINDER KAUR W/O SHISHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
748 BHIKHI PB-17-005-029-001/247
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255889 16/12/2022 JEETA SINGH 2617005WL008861 JEETA SINGH 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332728 JIT SINGH PUNJAB GRAMIN BANK(607138)
749 BHIKHI PB-17-005-029-001/258
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255893 16/12/2022 JASWINDER KAUR 2617005WL008861 JASWINDER KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332789 JASWINDER KAUR W/O HARBHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
750 BHIKHI PB-17-005-029-001/287
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255899 16/12/2022 RAM SINGH 2617005WL008861 RAM SINGH 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332109 RAM SINGH & BALBIR KAUR PUNJAB GRAMIN BANK(607138)
751 BHIKHI PB-17-005-029-001/294
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255900 16/12/2022 BALJIT KAUR 2617005WL008861 BALJIT KAUR 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332191 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
752 BHIKHI PB-17-005-029-001/297
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255901 16/12/2022 JARNAIL SINGH 2617005WL008861 JARNAIL SINGH 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332059 JARNAIL SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
753 BHIKHI PB-17-005-029-001/299
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255902 16/12/2022 PARAMJIT KAUR 2617005WL008861 PARAMJIT KAUR 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332140 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
754 BHIKHI PB-17-005-029-001/30
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255903 16/12/2022 JAGJIT SINGH 2617005WL008861 JAGJIT SINGH 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332735 JAGJIT SINGH S/O RADHA SINGH PUNJAB GRAMIN BANK(607138)
755 BHIKHI PB-17-005-029-001/31
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255904 16/12/2022 MURTI KAUR 2617005WL008861 MURTI KAUR 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332739 MOORTI KAUR W/O HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
756 BHIKHI PB-17-005-029-001/319
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255905 16/12/2022 AMARJEET KAUR 2617005WL008861 AMARJEET KAUR 307 PSIB0SGB002 720 720 Processed 23/12/2022 7365332139 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
757 BHIKHI PB-17-005-029-001/32
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255906 16/12/2022 AMARJIT KAUR 2617005WL008861 AMARJIT KAUR 307 PSIB0SGB002 1440 1440 Processed 23/12/2022 7365332195 AMARJIT KAUR W/O AJMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
758 BHIKHI PB-17-005-029-001/325
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255908 16/12/2022 MALKEET KAUR 2617005WL008861 MALKEET KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332729 MALKIT KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
759 BHIKHI PB-17-005-029-001/333
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255909 16/12/2022 JASPAL KAUR 2617005WL008861 JASPAL KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332136 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
760 BHIKHI PB-17-005-029-001/34
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255910 16/12/2022 BALDEV SINGH 2617005WL008861 BALDEV SINGH 307 PSIB0SGB002 240 240 Processed 23/12/2022 7365332137 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
761 BHIKHI PB-17-005-029-001/34
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255911 16/12/2022 BALVIR KAUR 2617005WL008861 BALVIR KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332138 BALVEER KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
762 BHIKHI PB-17-005-029-001/388
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255913 16/12/2022 SURJEET SINGH 2617005WL008861 SURJEET SINGH 307 PSIB0SGB002 960 960 Processed 23/12/2022 7365332159 SURJEET SINGH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
763 BHIKHI PB-17-005-029-001/407
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255920 16/12/2022 BHURO KAUR 2617005WL008861 BHURO KAUR 307 PSIB0SGB002 960 960 Processed 23/12/2022 7365332724 BHURO KAUR W/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
764 BHIKHI PB-17-005-029-001/409
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255922 16/12/2022 GINDER KAUR 2617005WL008861 GINDER KAUR 307 PSIB0SGB002 480 480 Processed 23/12/2022 7365332145 GINDER KAUR W/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
765 BHIKHI PB-17-005-029-001/41
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255923 16/12/2022 SHINDER KAUR 2617005WL008861 SHINDER KAUR 307 PSIB0SGB002 960 960 Processed 23/12/2022 7365332737 SHINDER KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
766 BHIKHI PB-17-005-029-001/448
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255929 16/12/2022 HARBANSH KAUR 2617005WL008861 HARBANSH KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332192 HARBANS KAUR W/O NAJAR SINGH PBK PUNJAB GRAMIN BANK(607138)
767 BHIKHI PB-17-005-029-001/451
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255931 16/12/2022 SURJIT KAUR 2617005WL008861 SURJIT KAUR 307 PSIB0SGB002 960 960 Processed 23/12/2022 7365332161 SURJEET KAUR W/O NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
768 BHIKHI PB-17-005-029-001/47
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255934 16/12/2022 LABH KAUR 2617005WL008861 LABH KAUR 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332767 LABH KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
769 BHIKHI PB-17-005-029-001/473
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255935 16/12/2022 PARAMJIT KAUR 2617005WL008861 PARAMJIT KAUR 307 PSIB0SGB002 240 240 Processed 23/12/2022 7365332158 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
770 BHIKHI PB-17-005-029-001/492
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255939 16/12/2022 LABH KAUR 2617005WL008861 LABH KAUR 307 PSIB0SGB002 480 480 Processed 23/12/2022 7365332148 LABH KAUR PUNJAB GRAMIN BANK(607138)
771 BHIKHI PB-17-005-029-001/514
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255942 16/12/2022 RANI KAUR 2617005WL008861 RANI KAUR 307 PSIB0SGB002 720 720 Processed 23/12/2022 7365332160 RANI KAUR W/O HARINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
772 BHIKHI PB-17-005-029-001/63
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255951 16/12/2022 GURJANT SINGH 2617005WL008861 GURJANT SINGH 307 PSIB0SGB002 1200 1200 Processed 23/12/2022 7365332768 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
773 BHIKHI PB-17-005-029-001/77
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255957 16/12/2022 BALAM KHAN 2617005WL008861 BALAM KHAN 307 PSIB0SGB002 480 480 Processed 23/12/2022 7365332731 BALAM KHAN S/O BHOLU KHAN PUNJAB NATIONAL BANK(508568)
774 BHIKHI PB-17-005-029-001/92
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255961 16/12/2022 KARMJIT KAUR 2617005WL008861 KARMJIT KAUR 307 PSIB0SGB002 240 240 Processed 23/12/2022 7365332204 KARAMJEET KAUR W/O CHAMKAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
775 BHIKHI PB-17-005-029-001/95
(PHAPHRE BAHI KE) 		2617005000NRG23161220220255963 16/12/2022 BALJINDER KAUR 2617005WL008861 BALJINDER KAUR 307 PSIB0SGB002 480 480 Processed 23/12/2022 7365332774 BALJINDER KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 61450 61450
Total 622544 622544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_161222APB_FTO_91203 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 380
2 BHIKHI PB2617005_161222APB_FTO_91203 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 5292
3 BHIKHI PB2617005_161222APB_FTO_91203 HDFC HDFC0001426 BHIKHI BRANCH 8252
4 BHIKHI PB2617005_161222APB_FTO_91203 HDFC HDFC0003971 GURNE KALAN 800
5 BHIKHI PB2617005_161222APB_FTO_91203 Indian Bank IDIB000M245 MANSA 570
6 BHIKHI PB2617005_161222APB_FTO_91203 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 5314
7 BHIKHI PB2617005_161222APB_FTO_91203 Punjab Gramin Bank PUNB0PGB003 MANSA 3120
8 BHIKHI PB2617005_161222APB_FTO_91203 Punjab Gramin Bank PUNB0PGB003 MATTI 1800
9 BHIKHI PB2617005_161222APB_FTO_91203 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 36960
10 BHIKHI PB2617005_161222APB_FTO_91203 Punjab National Bank PUNB0031300 MANSA 570
11 BHIKHI PB2617005_161222APB_FTO_91203 Punjab National Bank PUNB0054600 BHIKHI 131654
12 BHIKHI PB2617005_161222APB_FTO_91203 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 46104
13 BHIKHI PB2617005_161222APB_FTO_91203 Punjab National Bank PUNB0128300 BOREWAL 2160
14 BHIKHI PB2617005_161222APB_FTO_91203 Punjab National Bank PUNB0133100 HIRON KALAN 83540
15 BHIKHI PB2617005_161222APB_FTO_91203 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1320
16 BHIKHI PB2617005_161222APB_FTO_91203 State Bank of India SBIN0002373 JOGA 75064
17 BHIKHI PB2617005_161222APB_FTO_91203 State Bank of India SBIN0011974 BHIKHI 40974
18 BHIKHI PB2617005_161222APB_FTO_91203 State Bank of India SBIN0016221 AKALIA 4240
19 BHIKHI PB2617005_161222APB_FTO_91203 State Bank of India SBIN0050293 CHAUKE 210
20 BHIKHI PB2617005_161222APB_FTO_91203 State Bank of India SBIN0050332 KHIALA KALAN 21200
21 BHIKHI PB2617005_161222APB_FTO_91203 State Bank of India SBIN0050379 BHIKHI 25292
22 BHIKHI PB2617005_161222APB_FTO_91203 State Bank of India SBIN0050457 RALLA 51312
23 BHIKHI PB2617005_161222APB_FTO_91203 UCO Bank UCBA0003047 Bhikhi 12806
24 BHIKHI PB2617005_161222APB_FTO_91203 Union Bank of India UBIN0557595 MANSA 2160
25 BHIKHI PB2617005_161222APB_FTO_91203 Satluj Gramin Bank PSIB0SGB002 Man sa 6240
26 BHIKHI PB2617005_161222APB_FTO_91203 Satluj Gramin Bank PSIB0SGB002 MANSA 3000
27 BHIKHI PB2617005_161222APB_FTO_91203 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 52210

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