Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:03 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_260622APB_FTO_22621
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) 		2617005000NRG23240620220088009 26/06/2022 Babu kaur 2617005WL002619 Babu kaur 00045 BARB0MANPUN 246 246 Processed 01/07/2022 2610413532 BABU KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 246 246
2 BHIKHI PB-17-005-026-001/179
(MAUJO KHURD) 		2617005000NRG23260620220088212 26/06/2022 SUKHVIR KAUR 2617005WL002629 SUKHVIR KAUR 00048 BKID0006380 900 900 Processed 01/07/2022 2610413553 SUKHVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
SubTotal 900 900
3 BHIKHI PB-17-005-008-001/67
(BHUPAL) 		2617005000NRG23240620220088020 26/06/2022 PARAMJEET KAUR 2617005WL002619 PARAMJEET KAUR 00152 HDFC0001426 246 246 Processed 01/07/2022 2610413544 PARAMJIT KAUR HDFC BANK LTD(607152)
4 BHIKHI PB-17-005-014-001/13
(HIRO KALAN) 		2617005000NRG23240620220087281 26/06/2022 SUKHJIT KAUR 2617005WL002614 SUKHJIT KAUR 00152 HDFC0001426 330 330 Processed 01/07/2022 2610413547 SUKHJIT KAUR HDFC BANK LTD(607152)
5 BHIKHI PB-17-005-014-001/80
(HIRO KALAN) 		2617005000NRG23240620220087420 26/06/2022 KARMJIT KAUR 2617005WL002614 KARMJIT KAUR 00152 HDFC0001426 660 660 Processed 01/07/2022 2610413546 KARAMJIT KAUR HDFC BANK LTD(607152)
6 BHIKHI PB-17-005-026-001/90
(MAUJO KHURD) 		2617005000NRG23260620220088243 26/06/2022 MANJIT KAUR 2617005WL002629 MANJIT KAUR 00152 HDFC0001426 750 750 Processed 01/07/2022 2610413545 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1986 1986
7 BHIKHI PB-17-005-026-001/165
(MAUJO KHURD) 		2617005000NRG23260620220088209 26/06/2022 SUKHPREET KAUR 2617005WL002629 SUKHPREET KAUR 00349 PSIB0021402 450 450 Processed 01/07/2022 2610413530 Sukhpreet Kaur FINO PAYMENTS BANK LTD(608001)
8 BHIKHI PB-17-005-027-001/177
(MOHAR SINGH WALA) 		2617005000NRG23240620220086227 26/06/2022 SHINDER KAUR 2617005WL002588 SHINDER KAUR 00349 PSIB0021402 645 645 Processed 01/07/2022 2610413529 SINDER KAUR HDFC BANK LTD(607152)
9 BHIKHI PB-17-005-027-001/198
(MOHAR SINGH WALA) 		2617005000NRG23240620220086239 26/06/2022 PARAMJIT KAUR 2617005WL002588 PARAMJIT KAUR 00349 PSIB0021402 430 430 Processed 01/07/2022 2610413531 PARAMJIT KAUR HDFC BANK LTD(607152)
10 BHIKHI PB-17-005-027-001/200
(MOHAR SINGH WALA) 		2617005000NRG23240620220086241 26/06/2022 RAJ SINGH 2617005WL002588 RAJ SINGH 00349 PSIB0021402 645 645 Rejected 02/07/2022 2610413527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHIKHI PB-17-005-027-001/220
(MOHAR SINGH WALA) 		2617005000NRG23240620220086248 26/06/2022 JASPAL KAUR 2617005WL002588 JASPAL KAUR 00349 PSIB0021402 645 645 Processed 01/07/2022 2610413528 JASPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2815 2815
12 BHIKHI PB-17-005-026-001/199
(MAUJO KHURD) 		2617005000NRG23260620220088219 26/06/2022 JASWINDER KAUR 2617005WL002629 JASWINDER KAUR 00352 PUNB0PGB003 900 900 Processed 01/07/2022 2610413636 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-026-001/39
(MAUJO KHURD) 		2617005000NRG23260620220088231 26/06/2022 JASVIR KAUR 2617005WL002629 JASVIR KAUR 00352 PUNB0PGB003 900 900 Processed 01/07/2022 2610413659 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1800 1800
14 BHIKHI PB-17-005-009-001/84
(BIR KHURD) 		2617005000NRG23240620220087151 26/06/2022 BHOLA SINGH 2617005WL002607 BHOLA SINGH 00354 PUNB0054600 1500 1500 Processed 02/07/2022 2610413638 BHOLA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-011-001/204
(DHAIPAI) 		2617005000NRG23240620220085796 26/06/2022 KIRNA BEGAM 2617005WL002580 KIRNA BEGAM 00354 PUNB0054600 1692 1692 Processed 02/07/2022 2610413647 KIRNA BEGAM PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-014-001/119
(HIRO KALAN) 		2617005000NRG23240620220087275 26/06/2022 GANDA SINGH 2617005WL002614 GANDA SINGH 00354 PUNB0054600 990 990 Processed 02/07/2022 2610413451 GANDA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-014-001/143
(HIRO KALAN) 		2617005000NRG23240620220087290 26/06/2022 AVSARI BEGAM 2617005WL002614 AVSARI BEGAM 00354 PUNB0054600 660 660 Rejected 02/07/2022 2610413510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHIKHI PB-17-005-014-001/258
(HIRO KALAN) 		2617005000NRG23240620220087336 26/06/2022 DARA SINGH 2617005WL002614 DARA SINGH 00354 PUNB0054600 990 990 Processed 02/07/2022 2610413432 DARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-014-001/285
(HIRO KALAN) 		2617005000NRG23240620220087352 26/06/2022 HARBANS KAUR 2617005WL002614 HARBANS KAUR 00354 PUNB0054600 660 660 Processed 02/07/2022 2610413493 HARBANS KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-014-001/316
(HIRO KALAN) 		2617005000NRG23240620220087372 26/06/2022 MANPREET KAUR 2617005WL002614 MANPREET KAUR 00354 PUNB0054600 660 660 Processed 02/07/2022 2610413506 MANPREET KAUR W O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-015-001/118
(HODLA KALAN) 		2617005000NRG23240620220085783 26/06/2022 NIRMAL SINGH 2617005WL002578 NIRMAL SINGH 00354 PUNB0054600 1692 1692 Processed 02/07/2022 2610413645 NIRMAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-015-001/208
(HODLA KALAN) 		2617005000NRG23240620220085785 26/06/2022 JORA SINGH 2617005WL002578 JORA SINGH 00354 PUNB0054600 1692 1692 Processed 02/07/2022 2610413640 JORA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-015-001/291
(HODLA KALAN) 		2617005000NRG23240620220085786 26/06/2022 NIHAL SINGH 2617005WL002578 NIHAL SINGH 00354 PUNB0054600 1692 1692 Processed 02/07/2022 2610413642 NIHAL SINGH SO MAKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI PB-17-005-015-001/329
(HODLA KALAN) 		2617005000NRG23240620220085787 26/06/2022 LABH SINGH 2617005WL002578 LABH SINGH 00354 PUNB0054600 1692 1692 Processed 02/07/2022 2610413651 LABH SINGH 63734 AND DSSO PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-015-001/4
(HODLA KALAN) 		2617005000NRG23240620220087265 26/06/2022 KALAWANTI KAUR 2617005WL002613 KALAWANTI KAUR 00354 PUNB0054600 1692 1692 Processed 02/07/2022 2610413641 KALAWANTI KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-015-001/73
(HODLA KALAN) 		2617005000NRG23240620220085791 26/06/2022 JEET SINGH 2617005WL002578 JEET SINGH 00354 PUNB0054600 1692 1692 Processed 02/07/2022 2610413639 JIT SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-026-001/35
(MAUJO KHURD) 		2617005000NRG23260620220088230 26/06/2022 JASPAL KAUR 2617005WL002629 JASPAL KAUR 00354 PUNB0054600 900 900 Processed 02/07/2022 2610413644 JASPAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-027-001/194
(MOHAR SINGH WALA) 		2617005000NRG23240620220086237 26/06/2022 JAGMEL KAUR 2617005WL002588 JAGMEL KAUR 00354 PUNB0054600 430 430 Processed 02/07/2022 2610413652 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-027-001/25
(MOHAR SINGH WALA) 		2617005000NRG23240620220086259 26/06/2022 KARAMJIT KAUR 2617005WL002588 KARAMJIT KAUR 00354 PUNB0054600 645 645 Processed 02/07/2022 2610413643 KARAMJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-027-001/26
(MOHAR SINGH WALA) 		2617005000NRG23240620220086263 26/06/2022 BEANT SINGH 2617005WL002588 BEANT SINGH 00354 PUNB0054600 645 645 Processed 02/07/2022 2610413650 BEANT SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-027-001/352
(MOHAR SINGH WALA) 		2617005000NRG23240620220086287 26/06/2022 BAHADUR KHAN 2617005WL002588 BAHADUR KHAN 00354 PUNB0054600 645 645 Processed 01/07/2022 2610413637 BAHADUR KHAN PUNJAB & SIND BANK(607087)
32 BHIKHI PB-17-005-027-001/41
(MOHAR SINGH WALA) 		2617005000NRG23240620220086291 26/06/2022 BEANT KAUR 2617005WL002588 BEANT KAUR 00354 PUNB0054600 645 645 Processed 02/07/2022 2610413648 BEANT KAUR PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-027-001/48
(MOHAR SINGH WALA) 		2617005000NRG23240620220086295 26/06/2022 GURMEET KAUR 2617005WL002588 GURMEET KAUR 00354 PUNB0054600 215 215 Processed 02/07/2022 2610413649 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-032-001/122
(SAMMOU) 		2617005000NRG23240620220085781 26/06/2022 HARVINDER SINGH 2617005WL002577 HARVINDER SINGH 00354 PUNB0054600 1692 1692 Processed 02/07/2022 2610413646 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23121 23121
35 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005000NRG23240620220087150 26/06/2022 MUKHTIAR SINGH 2617005WL002607 MUKHTIAR SINGH 00354 PUNB0115810 1500 1500 Processed 02/07/2022 2610413692 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-016-001/11
(JASSAR WALA) 		2617005000NRG23240620220087154 26/06/2022 JUGRAJ SINGH 2617005WL002609 JUGRAJ SINGH 00354 PUNB0115810 1380 1380 Rejected 02/07/2022 2610413685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHIKHI PB-17-005-016-001/2
(JASSAR WALA) 		2617005000NRG23240620220087155 26/06/2022 BIKKAR SINGH 2617005WL002609 BIKKAR SINGH 00354 PUNB0115810 1380 1380 Rejected 02/07/2022 2610413686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BHIKHI PB-17-005-026-001/194
(MAUJO KHURD) 		2617005000NRG23260620220088216 26/06/2022 VEERPAL KAUR 2617005WL002629 VEERPAL KAUR 00354 PUNB0115810 900 900 Processed 02/07/2022 2610413696 VIRPAL KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-027-001/102
(MOHAR SINGH WALA) 		2617005000NRG23240620220086195 26/06/2022 MUKHTIAR KAUR 2617005WL002588 MUKHTIAR KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413676 MUKHTIAR KAUR WO MITHU SINGH & DSSO MANS PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-027-001/106
(MOHAR SINGH WALA) 		2617005000NRG23240620220086196 26/06/2022 MAILO KAUR 2617005WL002588 MAILO KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413664 MELO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-027-001/108
(MOHAR SINGH WALA) 		2617005000NRG23240620220086197 26/06/2022 JASWINDER KAUR 2617005WL002588 JASWINDER KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413690 JASWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-027-001/110
(MOHAR SINGH WALA) 		2617005000NRG23240620220086198 26/06/2022 KIRNA KAUR 2617005WL002588 KIRNA KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413666 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-027-001/12
(MOHAR SINGH WALA) 		2617005000NRG23240620220086200 26/06/2022 TARO KAUR 2617005WL002588 TARO KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413702 TARO KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-027-001/121
(MOHAR SINGH WALA) 		2617005000NRG23240620220086201 26/06/2022 GURMEET KAUR 2617005WL002588 GURMEET KAUR 00354 PUNB0115810 215 215 Processed 01/07/2022 2610413670 GURMEET KAUR HDFC BANK LTD(607152)
45 BHIKHI PB-17-005-027-001/122
(MOHAR SINGH WALA) 		2617005000NRG23240620220086202 26/06/2022 JASWINDER KAUR 2617005WL002588 JASWINDER KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413687 GURPIAR SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-027-001/123
(MOHAR SINGH WALA) 		2617005000NRG23240620220086204 26/06/2022 KARAMJIT KAUR 2617005WL002588 KARAMJIT KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413675 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-027-001/123
(MOHAR SINGH WALA) 		2617005000NRG23240620220086203 26/06/2022 Mahinder singh 2617005WL002588 Mahinder singh 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413673 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-027-001/129
(MOHAR SINGH WALA) 		2617005000NRG23240620220086205 26/06/2022 BALJIT KAUR 2617005WL002588 BALJIT KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413361 BALJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-027-001/130
(MOHAR SINGH WALA) 		2617005000NRG23240620220086208 26/06/2022 HARPREET KAUR 2617005WL002588 HARPREET KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413364 HARPREET KAUR WO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-027-001/130
(MOHAR SINGH WALA) 		2617005000NRG23240620220086207 26/06/2022 Jotian singh 2617005WL002588 Jotian singh 00354 PUNB0115810 215 215 Processed 01/07/2022 2610413695 MR JYOTI SINGH STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-027-001/131
(MOHAR SINGH WALA) 		2617005000NRG23240620220086209 26/06/2022 JASBIR KAUR 2617005WL002588 JASBIR KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413368 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-027-001/133
(MOHAR SINGH WALA) 		2617005000NRG23240620220086210 26/06/2022 Jaspal kaur 2617005WL002588 Jaspal kaur 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413705 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-027-001/134
(MOHAR SINGH WALA) 		2617005000NRG23240620220086211 26/06/2022 harbans singh 2617005WL002588 harbans singh 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413703 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-027-001/134
(MOHAR SINGH WALA) 		2617005000NRG23240620220086212 26/06/2022 virpal kaur 2617005WL002588 virpal kaur 00354 PUNB0115810 645 645 Processed 01/07/2022 2610413391 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
55 BHIKHI PB-17-005-027-001/135
(MOHAR SINGH WALA) 		2617005000NRG23240620220086214 26/06/2022 BALJIT KAUR 2617005WL002588 BALJIT KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413669 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-027-001/138
(MOHAR SINGH WALA) 		2617005000NRG23240620220086215 26/06/2022 RANI KAUR 2617005WL002588 RANI KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413359 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-027-001/14
(MOHAR SINGH WALA) 		2617005000NRG23240620220086217 26/06/2022 SURJEET KAUR 2617005WL002588 SURJEET KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413383 SURJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-027-001/147
(MOHAR SINGH WALA) 		2617005000NRG23240620220086218 26/06/2022 MELO KAUR 2617005WL002588 MELO KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413688 MELO WO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-027-001/150
(MOHAR SINGH WALA) 		2617005000NRG23240620220086219 26/06/2022 JASVIR KAUR 2617005WL002588 JASVIR KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413399 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-027-001/16
(MOHAR SINGH WALA) 		2617005000NRG23240620220086220 26/06/2022 MANJIT KAUR 2617005WL002588 MANJIT KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413401 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-027-001/163
(MOHAR SINGH WALA) 		2617005000NRG23240620220086222 26/06/2022 TEJ KAUR 2617005WL002588 TEJ KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413365 TEJ KAUR WO TILKA SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-027-001/164
(MOHAR SINGH WALA) 		2617005000NRG23240620220086223 26/06/2022 AMARJIT KAUR 2617005WL002588 AMARJIT KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413697 AMARJIT KAUR WO NATTHA SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-027-001/170
(MOHAR SINGH WALA) 		2617005000NRG23240620220086224 26/06/2022 JASVIR KAUR 2617005WL002588 JASVIR KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413698 JASVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-027-001/172
(MOHAR SINGH WALA) 		2617005000NRG23240620220086226 26/06/2022 GURBACHAN SINGH 2617005WL002588 GURBACHAN SINGH 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413683 GURCHARAN SINGH SO PURAN RAM AND DSSO PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-027-001/180
(MOHAR SINGH WALA) 		2617005000NRG23240620220086229 26/06/2022 PARMJIT KAUR 2617005WL002588 PARMJIT KAUR 00354 PUNB0115810 430 430 Processed 01/07/2022 2610413370 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 BHIKHI PB-17-005-027-001/186
(MOHAR SINGH WALA) 		2617005000NRG23240620220086233 26/06/2022 BALJJIT KAUR 2617005WL002588 BALJJIT KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413684 MARI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-027-001/188
(MOHAR SINGH WALA) 		2617005000NRG23240620220086234 26/06/2022 BHOLI KAUR 2617005WL002588 BHOLI KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413678 BHOLI KAUR W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-027-001/19
(MOHAR SINGH WALA) 		2617005000NRG23240620220086236 26/06/2022 BALDEV KAUR 2617005WL002588 BALDEV KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413700 BALDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-027-001/19
(MOHAR SINGH WALA) 		2617005000NRG23240620220086235 26/06/2022 ROOP SINGH 2617005WL002588 ROOP SINGH 00354 PUNB0115810 430 430 Processed 01/07/2022 2610413691 ROOP SINGH UCO BANK(607066)
70 BHIKHI PB-17-005-027-001/197
(MOHAR SINGH WALA) 		2617005000NRG23240620220086238 26/06/2022 CHARANJIT KAUR 2617005WL002588 CHARANJIT KAUR 00354 PUNB0115810 430 430 Rejected 02/07/2022 2610413395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BHIKHI PB-17-005-027-001/20
(MOHAR SINGH WALA) 		2617005000NRG23240620220086240 26/06/2022 HARJIT KAUR 2617005WL002588 HARJIT KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413704 HARJIT KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-027-001/200
(MOHAR SINGH WALA) 		2617005000NRG23240620220086242 26/06/2022 GURMEET KAUR 2617005WL002588 GURMEET KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413699 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-027-001/201
(MOHAR SINGH WALA) 		2617005000NRG23240620220086243 26/06/2022 CHARANJIT KAUR 2617005WL002588 CHARANJIT KAUR 00354 PUNB0115810 430 430 Rejected 02/07/2022 2610413677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BHIKHI PB-17-005-027-001/218
(MOHAR SINGH WALA) 		2617005000NRG23240620220086244 26/06/2022 JASVIR SINGH 2617005WL002588 JASVIR SINGH 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413707 JASVIR SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-027-001/219
(MOHAR SINGH WALA) 		2617005000NRG23240620220086245 26/06/2022 CHARANJIT KAUR 2617005WL002588 CHARANJIT KAUR 00354 PUNB0115810 645 645 Processed 01/07/2022 2610413706 CHARANJIT KAUR HDFC BANK LTD(607152)
76 BHIKHI PB-17-005-027-001/22
(MOHAR SINGH WALA) 		2617005000NRG23240620220086247 26/06/2022 GURMEET KAUR 2617005WL002588 GURMEET KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413392 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-027-001/221
(MOHAR SINGH WALA) 		2617005000NRG23240620220086249 26/06/2022 KARAMJIT KAUR 2617005WL002588 KARAMJIT KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413381 KAMALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-027-001/224
(MOHAR SINGH WALA) 		2617005000NRG23240620220086250 26/06/2022 KULWINDER KAUR 2617005WL002588 KULWINDER KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413360 KULWINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-027-001/227
(MOHAR SINGH WALA) 		2617005000NRG23240620220086252 26/06/2022 Binder kaur 2617005WL002588 Binder kaur 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413396 BINDER KAUR DO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-027-001/228
(MOHAR SINGH WALA) 		2617005000NRG23240620220086253 26/06/2022 LABH KAUR 2617005WL002588 LABH KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413386 LABH KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-027-001/231
(MOHAR SINGH WALA) 		2617005000NRG23240620220086255 26/06/2022 SONA KAUR 2617005WL002588 SONA KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413385 SONA KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-027-001/234
(MOHAR SINGH WALA) 		2617005000NRG23240620220086256 26/06/2022 BHOLI KAUR 2617005WL002588 BHOLI KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413371 BHOLI KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-027-001/24
(MOHAR SINGH WALA) 		2617005000NRG23240620220086257 26/06/2022 JASPAL KAUR 2617005WL002588 JASPAL KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413689 GURCHANRAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-027-001/249
(MOHAR SINGH WALA) 		2617005000NRG23240620220086258 26/06/2022 JASWINDER KAUR 2617005WL002588 JASWINDER KAUR 00354 PUNB0115810 215 215 Processed 01/07/2022 2610413369 JASWINDER KAUR PUNJAB & SIND BANK(607087)
85 BHIKHI PB-17-005-027-001/252
(MOHAR SINGH WALA) 		2617005000NRG23240620220086260 26/06/2022 CHARANJIT KAUR 2617005WL002588 CHARANJIT KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413382 CHARANJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-027-001/256
(MOHAR SINGH WALA) 		2617005000NRG23240620220086261 26/06/2022 Budhram singh 2617005WL002588 Budhram singh 00354 PUNB0115810 645 645 Processed 01/07/2022 2610413397 MR GURPREET SINGH STATE BANK OF INDIA(508548)
87 BHIKHI PB-17-005-027-001/256
(MOHAR SINGH WALA) 		2617005000NRG23240620220086262 26/06/2022 MANJEET KAUR 2617005WL002588 MANJEET KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413398 MANJIT KAUR WO BUDHRAM SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-027-001/26
(MOHAR SINGH WALA) 		2617005000NRG23240620220086264 26/06/2022 SUKHPAL KAUR 2617005WL002588 SUKHPAL KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413671 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-027-001/260
(MOHAR SINGH WALA) 		2617005000NRG23240620220086265 26/06/2022 KARAMJEET KAUR 2617005WL002588 KARAMJEET KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413379 KARAMJIT KAUR WO JUMMA SINGH PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-027-001/262
(MOHAR SINGH WALA) 		2617005000NRG23240620220086266 26/06/2022 SARBJEET KAUR 2617005WL002588 SARBJEET KAUR 00354 PUNB0115810 215 215 Processed 01/07/2022 2610413377 SARBJIT KAUR PUNJAB & SIND BANK(607087)
91 BHIKHI PB-17-005-027-001/264
(MOHAR SINGH WALA) 		2617005000NRG23240620220086267 26/06/2022 PARMJIT KAUR 2617005WL002588 PARMJIT KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413376 PARAMJEET KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-027-001/265
(MOHAR SINGH WALA) 		2617005000NRG23240620220086268 26/06/2022 GURJEET KAUR 2617005WL002588 GURJEET KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413384 GURJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-027-001/27
(MOHAR SINGH WALA) 		2617005000NRG23240620220086269 26/06/2022 MANJIT KAUR 2617005WL002588 MANJIT KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413674 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-027-001/273
(MOHAR SINGH WALA) 		2617005000NRG23240620220086270 26/06/2022 LABHO 2617005WL002588 LABHO 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413367 LABHO WO MANGU KHAN PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-027-001/273
(MOHAR SINGH WALA) 		2617005000NRG23240620220086271 26/06/2022 SEEN KHAN 2617005WL002588 SEEN KHAN 00354 PUNB0115810 430 430 Processed 01/07/2022 2610413393 MR SARAJ KHAN STATE BANK OF INDIA(508548)
96 BHIKHI PB-17-005-027-001/29
(MOHAR SINGH WALA) 		2617005000NRG23240620220086274 26/06/2022 PAUL KAUR 2617005WL002588 PAUL KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413672 JARNAIL SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-027-001/30
(MOHAR SINGH WALA) 		2617005000NRG23240620220086275 26/06/2022 JARNAIL SINGH 2617005WL002588 JARNAIL SINGH 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413709 JARNAIL SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-027-001/30
(MOHAR SINGH WALA) 		2617005000NRG23240620220086276 26/06/2022 TEJ KAUR 2617005WL002588 TEJ KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413362 TEJO KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-027-001/311
(MOHAR SINGH WALA) 		2617005000NRG23240620220086278 26/06/2022 KANAIL KAUR 2617005WL002588 KANAIL KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413378 KARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-027-001/32
(MOHAR SINGH WALA) 		2617005000NRG23240620220086279 26/06/2022 NIKKA KAUR 2617005WL002588 NIKKA KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413390 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-027-001/326
(MOHAR SINGH WALA) 		2617005000NRG23240620220086280 26/06/2022 JASVEER KAUR 2617005WL002588 JASVEER KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413388 JASVEER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-027-001/33
(MOHAR SINGH WALA) 		2617005000NRG23240620220086281 26/06/2022 JASPREET KAUR 2617005WL002588 JASPREET KAUR 00354 PUNB0115810 430 430 Processed 01/07/2022 2610413363 Jaspreet Kaur PUNJAB & SIND BANK(607087)
103 BHIKHI PB-17-005-027-001/334
(MOHAR SINGH WALA) 		2617005000NRG23240620220086282 26/06/2022 TEJO KAUR 2617005WL002588 TEJO KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413680 DSSOTEJ KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-027-001/34
(MOHAR SINGH WALA) 		2617005000NRG23240620220086283 26/06/2022 AMARJIT KAUR 2617005WL002588 AMARJIT KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413665 AMARJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-027-001/344
(MOHAR SINGH WALA) 		2617005000NRG23240620220086284 26/06/2022 RANI KAUR 2617005WL002588 RANI KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413387 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-027-001/346
(MOHAR SINGH WALA) 		2617005000NRG23240620220086285 26/06/2022 MELO KAUR 2617005WL002588 MELO KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413693 DSSO MELO KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-027-001/347
(MOHAR SINGH WALA) 		2617005000NRG23240620220086286 26/06/2022 KAMALJIT KAUR 2617005WL002588 KAMALJIT KAUR 00354 PUNB0115810 430 430 Processed 01/07/2022 2610413389 KAMALJIT KAUR HDFC BANK LTD(607152)
108 BHIKHI PB-17-005-027-001/36
(MOHAR SINGH WALA) 		2617005000NRG23240620220086289 26/06/2022 Gurtej singh 2617005WL002588 Gurtej singh 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413662 GURTEJ SINGH SO RAMSAHAI SINGH PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-027-001/38
(MOHAR SINGH WALA) 		2617005000NRG23240620220086290 26/06/2022 HARDEEP KAUR 2617005WL002588 HARDEEP KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413708 HARDIP KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-027-001/42
(MOHAR SINGH WALA) 		2617005000NRG23240620220086292 26/06/2022 JAGMINDER SINGH 2617005WL002588 JAGMINDER SINGH 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413366 JAGMINDER SINGH SO HAZOORA SINGH PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-027-001/44
(MOHAR SINGH WALA) 		2617005000NRG23240620220086293 26/06/2022 RANI KAUR 2617005WL002588 RANI KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413661 RANI KAUR PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-027-001/47
(MOHAR SINGH WALA) 		2617005000NRG23240620220086294 26/06/2022 BALVIR KAUR 2617005WL002588 BALVIR KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413663 BALVIR KOUR PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-027-001/5
(MOHAR SINGH WALA) 		2617005000NRG23240620220086296 26/06/2022 MANJIT KAUR 2617005WL002588 MANJIT KAUR 00354 PUNB0115810 430 430 Processed 01/07/2022 2610413681 MANJEET KAUR PUNJAB & SIND BANK(607087)
114 BHIKHI PB-17-005-027-001/52
(MOHAR SINGH WALA) 		2617005000NRG23240620220086297 26/06/2022 SURJIT KAUR 2617005WL002588 SURJIT KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413668 DSSO SURJIT KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-027-001/53
(MOHAR SINGH WALA) 		2617005000NRG23240620220086298 26/06/2022 BALJIT KAUR 2617005WL002588 BALJIT KAUR 00354 PUNB0115810 430 430 Processed 02/07/2022 2610413701 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-027-001/6
(MOHAR SINGH WALA) 		2617005000NRG23240620220086300 26/06/2022 SUKHWINDER KAUR 2617005WL002588 SUKHWINDER KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413372 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-027-001/60
(MOHAR SINGH WALA) 		2617005000NRG23240620220086301 26/06/2022 VEERPAL KAUR 2617005WL002588 VEERPAL KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413400 VIRPAL KAUR WO BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-027-001/7
(MOHAR SINGH WALA) 		2617005000NRG23240620220086302 26/06/2022 KARAMJIT KAUR 2617005WL002588 KARAMJIT KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413375 KARAMJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-027-001/73
(MOHAR SINGH WALA) 		2617005000NRG23240620220086303 26/06/2022 GURDEEP KAUR 2617005WL002588 GURDEEP KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413374 GURDIP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-027-001/74
(MOHAR SINGH WALA) 		2617005000NRG23240620220086304 26/06/2022 SARDARA BEGAM 2617005WL002588 SARDARA BEGAM 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413380 SARDARA WO RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-027-001/79
(MOHAR SINGH WALA) 		2617005000NRG23240620220086306 26/06/2022 KHARSAID BEGAM 2617005WL002588 KHARSAID BEGAM 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413679 KARSAD WO SADIQ KHAN PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-027-001/83
(MOHAR SINGH WALA) 		2617005000NRG23240620220086307 26/06/2022 BUTA SINGH 2617005WL002588 BUTA SINGH 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413682 BUTA SINGH SO GUDEV RAM AND DSSO PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-027-001/9
(MOHAR SINGH WALA) 		2617005000NRG23240620220086308 26/06/2022 MAHINDER KAUR 2617005WL002588 MAHINDER KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413373 MOHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-027-001/90
(MOHAR SINGH WALA) 		2617005000NRG23240620220086309 26/06/2022 SHINDER KAUR 2617005WL002588 SHINDER KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413667 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-027-001/94
(MOHAR SINGH WALA) 		2617005000NRG23240620220086310 26/06/2022 KULWINDER KAUR 2617005WL002588 KULWINDER KAUR 00354 PUNB0115810 215 215 Processed 02/07/2022 2610413394 KULWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-027-001/94
(MOHAR SINGH WALA) 		2617005000NRG23240620220086311 26/06/2022 LACHHO KAUR 2617005WL002588 LACHHO KAUR 00354 PUNB0115810 645 645 Processed 02/07/2022 2610413694 LACHHO KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-032-001/55
(SAMMOU) 		2617005000NRG23240620220085806 26/06/2022 MALKEET KAUR 2617005WL002580 MALKEET KAUR 00354 PUNB0115810 1692 1692 Rejected 02/07/2022 2610413660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48347 48347
128 BHIKHI PB-17-005-014-001/103
(HIRO KALAN) 		2617005000NRG23240620220087267 26/06/2022 MELO KAUR 2617005WL002614 MELO KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413468 MELO KAUR W O MELA SINGH PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-014-001/104
(HIRO KALAN) 		2617005000NRG23240620220087268 26/06/2022 SARBJIT KAUR 2617005WL002614 SARBJIT KAUR 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413411 SARBJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-014-001/107
(HIRO KALAN) 		2617005000NRG23240620220087270 26/06/2022 SHINDER KAUR 2617005WL002614 SHINDER KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413497 SINDER KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-014-001/117
(HIRO KALAN) 		2617005000NRG23240620220087274 26/06/2022 GURMEET KAUR 2617005WL002614 GURMEET KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413479 GURMEET KAUR W O ASHU SINGH PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-014-001/12
(HIRO KALAN) 		2617005000NRG23240620220087276 26/06/2022 SUKHPAL KAUR 2617005WL002614 SUKHPAL KAUR 00354 PUNB0133100 495 495 Rejected 02/07/2022 2610413501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BHIKHI PB-17-005-014-001/120
(HIRO KALAN) 		2617005000NRG23240620220087277 26/06/2022 MAHINDER SINGH 2617005WL002614 MAHINDER SINGH 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413484 MOHINDER KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
134 BHIKHI PB-17-005-014-001/124
(HIRO KALAN) 		2617005000NRG23240620220087278 26/06/2022 KIRNA KAUR 2617005WL002614 KIRNA KAUR 00354 PUNB0133100 495 495 Processed 02/07/2022 2610413500 KIRAN KAUR W O BABBU SINGH PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-014-001/127
(HIRO KALAN) 		2617005000NRG23240620220087279 26/06/2022 AMARJIT KAUR 2617005WL002614 AMARJIT KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413513 AMARJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-014-001/13
(HIRO KALAN) 		2617005000NRG23240620220087280 26/06/2022 BABBU KAUR 2617005WL002614 BABBU KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413512 BABBU KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-014-001/132
(HIRO KALAN) 		2617005000NRG23240620220087283 26/06/2022 HARIPAL SINGH 2617005WL002614 HARIPAL SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413439 HARI PAL SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-014-001/132
(HIRO KALAN) 		2617005000NRG23240620220087282 26/06/2022 SURJIT KAUR 2617005WL002614 SURJIT KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413477 SURJIT KAUR W O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-014-001/134
(HIRO KALAN) 		2617005000NRG23240620220087284 26/06/2022 GULAB KAUR 2617005WL002614 GULAB KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413441 GULAB KAUR W/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-014-001/135
(HIRO KALAN) 		2617005000NRG23240620220087285 26/06/2022 RAJ SINGH 2617005WL002614 RAJ SINGH 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413410 RAJ SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-014-001/135
(HIRO KALAN) 		2617005000NRG23240620220087286 26/06/2022 RANI KAUR 2617005WL002614 RANI KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413514 RANI KAUR W O RAJ SINGH PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-014-001/138
(HIRO KALAN) 		2617005000NRG23240620220087287 26/06/2022 SUKHWINDER KAUR 2617005WL002614 SUKHWINDER KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413449 SUKHWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-014-001/141
(HIRO KALAN) 		2617005000NRG23240620220087289 26/06/2022 BHOLA SINGH 2617005WL002614 BHOLA SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413459 BHOLA SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-014-001/147
(HIRO KALAN) 		2617005000NRG23240620220087292 26/06/2022 MANJIT KAUR 2617005WL002614 MANJIT KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413434 MANJIT KAUR W/O MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-014-001/153
(HIRO KALAN) 		2617005000NRG23240620220087294 26/06/2022 BALDEV KAUR 2617005WL002614 BALDEV KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413456 BALDEV KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-014-001/155
(HIRO KALAN) 		2617005000NRG23240620220087296 26/06/2022 RAJWINDER KAUR 2617005WL002614 RAJWINDER KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413469 RAJWINDER KAUR W O NAYAB SINGH PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-014-001/156
(HIRO KALAN) 		2617005000NRG23240620220087297 26/06/2022 MANJIT KAUR 2617005WL002614 MANJIT KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413521 MANJIT KAUR W O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-014-001/16
(HIRO KALAN) 		2617005000NRG23240620220087298 26/06/2022 MAKHAN SINGH 2617005WL002614 MAKHAN SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413466 MAKHAN SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-014-001/160
(HIRO KALAN) 		2617005000NRG23240620220087299 26/06/2022 HARPAL KAUR 2617005WL002614 HARPAL KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413467 HARPAL KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-014-001/170
(HIRO KALAN) 		2617005000NRG23240620220087302 26/06/2022 BHAGWANTI 2617005WL002614 BHAGWANTI 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413413 BHAGWANTI W/O SURJIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
151 BHIKHI PB-17-005-014-001/172
(HIRO KALAN) 		2617005000NRG23240620220087303 26/06/2022 BHOLI KAUR 2617005WL002614 BHOLI KAUR 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413417 BHOLI KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-014-001/175
(HIRO KALAN) 		2617005000NRG23240620220087305 26/06/2022 DEV SINGH 2617005WL002614 DEV SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413457 DEV SINGH S O NEK SINGH PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-014-001/195
(HIRO KALAN) 		2617005000NRG23240620220087307 26/06/2022 JAL KAUR 2617005WL002614 JAL KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413522 JAL KAUR PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-014-001/196
(HIRO KALAN) 		2617005000NRG23240620220087309 26/06/2022 BALJIT KAUR 2617005WL002614 BALJIT KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413503 BALJIT KAUR W O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-014-001/20
(HIRO KALAN) 		2617005000NRG23240620220087310 26/06/2022 BALJIT KAUR 2617005WL002614 BALJIT KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413450 BALJIT KAUR W O GADAR SINGH PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-014-001/203
(HIRO KALAN) 		2617005000NRG23240620220087311 26/06/2022 RANI KAUR 2617005WL002614 RANI KAUR 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413491 RANI KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-014-001/204
(HIRO KALAN) 		2617005000NRG23240620220087312 26/06/2022 SHINDER KAUR 2617005WL002614 SHINDER KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413490 SINDER KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-014-001/21
(HIRO KALAN) 		2617005000NRG23240620220087313 26/06/2022 RANO KAUR 2617005WL002614 RANO KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413445 RANO KAUR PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-014-001/212
(HIRO KALAN) 		2617005000NRG23240620220087315 26/06/2022 Harbans Kaur 2617005WL002614 Harbans Kaur 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413471 HARBANS KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
160 BHIKHI PB-17-005-014-001/214
(HIRO KALAN) 		2617005000NRG23240620220087316 26/06/2022 RANI KAUR 2617005WL002614 RANI KAUR 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413474 RANI KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-014-001/216
(HIRO KALAN) 		2617005000NRG23240620220087317 26/06/2022 NASEEB KAUR 2617005WL002614 NASEEB KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413433 NASIB KAUR W/O SUKHDEV SINGH &CDPO PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-014-001/221
(HIRO KALAN) 		2617005000NRG23240620220087319 26/06/2022 JASVIR KAUR 2617005WL002614 JASVIR KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413509 JASVEER KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-014-001/228
(HIRO KALAN) 		2617005000NRG23240620220087320 26/06/2022 GURMEL KAUR 2617005WL002614 GURMEL KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413470 GURMEL KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-014-001/23
(HIRO KALAN) 		2617005000NRG23240620220087321 26/06/2022 RANI KAUR 2617005WL002614 RANI KAUR 00354 PUNB0133100 495 495 Processed 02/07/2022 2610413476 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-014-001/231
(HIRO KALAN) 		2617005000NRG23240620220087322 26/06/2022 SUKHDEEP KAUR 2617005WL002614 SUKHDEEP KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413505 SUKHDEEP KAUR W O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-014-001/233
(HIRO KALAN) 		2617005000NRG23240620220087323 26/06/2022 CHARNO KAUR 2617005WL002614 CHARNO KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413424 CHARNO KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-014-001/234
(HIRO KALAN) 		2617005000NRG23240620220087324 26/06/2022 NASIB KAUR 2617005WL002614 NASIB KAUR 00354 PUNB0133100 495 495 Processed 02/07/2022 2610413446 NASIB KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
168 BHIKHI PB-17-005-014-001/239
(HIRO KALAN) 		2617005000NRG23240620220087326 26/06/2022 BHOLA SINGH 2617005WL002614 BHOLA SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413429 JEET SINGH PUNJAB NATIONAL BANK(508568)
169 BHIKHI PB-17-005-014-001/239
(HIRO KALAN) 		2617005000NRG23240620220087327 26/06/2022 HARBANS KAUR 2617005WL002614 HARBANS KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413518 HARBANS KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-014-001/241
(HIRO KALAN) 		2617005000NRG23240620220087329 26/06/2022 JARNAIL KAUR 2617005WL002614 JARNAIL KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413438 JARNAIL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-014-001/244
(HIRO KALAN) 		2617005000NRG23240620220087330 26/06/2022 PIARA SINGH 2617005WL002614 PIARA SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413442 PIARA SINGHS/OISHER SINGH PUNJAB NATIONAL BANK(508568)
172 BHIKHI PB-17-005-014-001/245
(HIRO KALAN) 		2617005000NRG23240620220087332 26/06/2022 DARBARA SINGH 2617005WL002614 DARBARA SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413418 DARBARA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-014-001/247
(HIRO KALAN) 		2617005000NRG23240620220087333 26/06/2022 MAYA KAUR 2617005WL002614 MAYA KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413504 MAYA KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-014-001/248
(HIRO KALAN) 		2617005000NRG23240620220087334 26/06/2022 SUBA SINGH 2617005WL002614 SUBA SINGH 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413406 SUBA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-014-001/250
(HIRO KALAN) 		2617005000NRG23240620220087335 26/06/2022 BALJIT KAUR 2617005WL002614 BALJIT KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413494 BALJIT KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-014-001/258
(HIRO KALAN) 		2617005000NRG23240620220087337 26/06/2022 KARAMJIT KAUR 2617005WL002614 KARAMJIT KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413507 KARAMJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-014-001/259
(HIRO KALAN) 		2617005000NRG23240620220087339 26/06/2022 HARMAIL KAUR 2617005WL002614 HARMAIL KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413487 HARMEL KAUR W O JARNAL SINGH PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-014-001/259
(HIRO KALAN) 		2617005000NRG23240620220087338 26/06/2022 JARNAIL SINGH 2617005WL002614 JARNAIL SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413407 JARNAIL SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-014-001/26
(HIRO KALAN) 		2617005000NRG23240620220087340 26/06/2022 GURMEL KAUR 2617005WL002614 GURMEL KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413463 GURMEL KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-014-001/263
(HIRO KALAN) 		2617005000NRG23240620220087342 26/06/2022 CHARANJIT KAUR 2617005WL002614 CHARANJIT KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413427 CHARNJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-014-001/264
(HIRO KALAN) 		2617005000NRG23240620220087263 26/06/2022 DHANNA PURI 2617005WL002612 DHANNA PURI 00354 PUNB0133100 1692 1692 Processed 02/07/2022 2610413443 DHANA PURI S/O SAUN PURI PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-014-001/267
(HIRO KALAN) 		2617005000NRG23240620220087345 26/06/2022 ANGREJ KAUR 2617005WL002614 ANGREJ KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413404 ANGREJ KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-014-001/269
(HIRO KALAN) 		2617005000NRG23240620220087346 26/06/2022 DESA SINGH 2617005WL002614 DESA SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413416 DESA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
184 BHIKHI PB-17-005-014-001/269
(HIRO KALAN) 		2617005000NRG23240620220087347 26/06/2022 NASIB KAUR 2617005WL002614 NASIB KAUR 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413444 NASIB KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI PB-17-005-014-001/271
(HIRO KALAN) 		2617005000NRG23240620220087348 26/06/2022 VIRPAL KAUR 2617005WL002614 VIRPAL KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413496 VIRPAL KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
186 BHIKHI PB-17-005-014-001/278
(HIRO KALAN) 		2617005000NRG23240620220087349 26/06/2022 GURMAIL KAUR 2617005WL002614 GURMAIL KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413428 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
187 BHIKHI PB-17-005-014-001/28
(HIRO KALAN) 		2617005000NRG23240620220087351 26/06/2022 DARSHAN SINGH 2617005WL002614 DARSHAN SINGH 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413405 DARSHAN SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-014-001/286
(HIRO KALAN) 		2617005000NRG23240620220087353 26/06/2022 KRISHNA KAUR 2617005WL002614 KRISHNA KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413414 KRISHNA KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-014-001/288
(HIRO KALAN) 		2617005000NRG23240620220087355 26/06/2022 JASVEER KAUR 2617005WL002614 JASVEER KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413483 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-014-001/291
(HIRO KALAN) 		2617005000NRG23240620220087356 26/06/2022 MANJIT KAUR 2617005WL002614 MANJIT KAUR 00354 PUNB0133100 495 495 Processed 02/07/2022 2610413485 MANJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-014-001/292
(HIRO KALAN) 		2617005000NRG23240620220087357 26/06/2022 DHIRA SINGH 2617005WL002614 DHIRA SINGH 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413421 DHIRA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-014-001/292
(HIRO KALAN) 		2617005000NRG23240620220087358 26/06/2022 KARAMJEET KAUR 2617005WL002614 KARAMJEET KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413486 KARAMJEET KAUR W O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
193 BHIKHI PB-17-005-014-001/294
(HIRO KALAN) 		2617005000NRG23240620220087359 26/06/2022 HARPREET KAUR 2617005WL002614 HARPREET KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413517 HARPREET KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
194 BHIKHI PB-17-005-014-001/298
(HIRO KALAN) 		2617005000NRG23240620220087360 26/06/2022 GURMAIL SINGH 2617005WL002614 GURMAIL SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413436 MELA URF GURMAIL AND CDPO MANSA PUNJAB NATIONAL BANK(508568)
195 BHIKHI PB-17-005-014-001/298
(HIRO KALAN) 		2617005000NRG23240620220087361 26/06/2022 KARNAIL KAUR 2617005WL002614 KARNAIL KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413440 KARNAIL KAUR AND DSO MANSA PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-014-001/299
(HIRO KALAN) 		2617005000NRG23240620220087362 26/06/2022 PARAMJIT KAUR 2617005WL002614 PARAMJIT KAUR 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413489 PARAMJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
197 BHIKHI PB-17-005-014-001/30
(HIRO KALAN) 		2617005000NRG23240620220087363 26/06/2022 SHINDER KAUR 2617005WL002614 SHINDER KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413481 BINDERPAL KAUR W O KAUR SINGH PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-014-001/303
(HIRO KALAN) 		2617005000NRG23240620220087364 26/06/2022 SARABJIT KAUR 2617005WL002614 SARABJIT KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413473 SARBJIT KAUR W O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
199 BHIKHI PB-17-005-014-001/306
(HIRO KALAN) 		2617005000NRG23240620220087365 26/06/2022 VIRPAL KAUR 2617005WL002614 VIRPAL KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413502 VEERPAL KAUR W O TARI SINGH PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-014-001/311
(HIRO KALAN) 		2617005000NRG23240620220087367 26/06/2022 KIRANPAL KAUR 2617005WL002614 KIRANPAL KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413415 KIRANPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-014-001/313
(HIRO KALAN) 		2617005000NRG23240620220087370 26/06/2022 NASIB KAUR 2617005WL002614 NASIB KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413423 NASEEB KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
202 BHIKHI PB-17-005-014-001/314
(HIRO KALAN) 		2617005000NRG23240620220087371 26/06/2022 SINDER KAUR 2617005WL002614 SINDER KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413492 SINDER KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-014-001/32
(HIRO KALAN) 		2617005000NRG23240620220087373 26/06/2022 JEEVAN KAUR 2617005WL002614 JEEVAN KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413425 JIWAN KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
204 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG23240620220087374 26/06/2022 SHERO KAUR 2617005WL002614 SHERO KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413524 SERO KAUR PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-014-001/33
(HIRO KALAN) 		2617005000NRG23240620220087375 26/06/2022 LABH SINGH 2617005WL002614 LABH SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413422 LABH SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
206 BHIKHI PB-17-005-014-001/332
(HIRO KALAN) 		2617005000NRG23240620220087376 26/06/2022 SARABJIT KAUR 2617005WL002614 SARABJIT KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413495 SARABJIT KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
207 BHIKHI PB-17-005-014-001/333
(HIRO KALAN) 		2617005000NRG23240620220087377 26/06/2022 BHARBHUR KAUR 2617005WL002614 BHARBHUR KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413431 BHARPUR KAUR W/O BARU KHAN PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-014-001/34
(HIRO KALAN) 		2617005000NRG23240620220087378 26/06/2022 SHINDER KAUR 2617005WL002614 SHINDER KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413478 SINDERPAL KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
209 BHIKHI PB-17-005-014-001/340
(HIRO KALAN) 		2617005000NRG23240620220087379 26/06/2022 GAGANPREET KAUR 2617005WL002614 GAGANPREET KAUR 00354 PUNB0133100 495 495 Processed 02/07/2022 2610413519 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
210 BHIKHI PB-17-005-014-001/342
(HIRO KALAN) 		2617005000NRG23240620220087381 26/06/2022 RANJIT KAUR 2617005WL002614 RANJIT KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413498 RANJIT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
211 BHIKHI PB-17-005-014-001/346
(HIRO KALAN) 		2617005000NRG23240620220087382 26/06/2022 MITHU SINGH 2617005WL002614 MITHU SINGH 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413403 MITHU SINGH S/O BEK SINGH PUNJAB NATIONAL BANK(508568)
212 BHIKHI PB-17-005-014-001/346
(HIRO KALAN) 		2617005000NRG23240620220087383 26/06/2022 NACHHATAR KAUR 2617005WL002614 NACHHATAR KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413516 NACHHATAR KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
213 BHIKHI PB-17-005-014-001/354
(HIRO KALAN) 		2617005000NRG23240620220087385 26/06/2022 TEJ KAUR 2617005WL002614 TEJ KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413515 TEJ KAUR W O CHET SINGH PUNJAB NATIONAL BANK(508568)
214 BHIKHI PB-17-005-014-001/355
(HIRO KALAN) 		2617005000NRG23240620220087386 26/06/2022 GURNAM KAUR 2617005WL002614 GURNAM KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413430 GURNAM KAUR W/O BHURA SINGH & DSW PUNJAB NATIONAL BANK(508568)
215 BHIKHI PB-17-005-014-001/357
(HIRO KALAN) 		2617005000NRG23240620220087387 26/06/2022 TEJA SINGH 2617005WL002614 TEJA SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413447 TEJA SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
216 BHIKHI PB-17-005-014-001/364
(HIRO KALAN) 		2617005000NRG23240620220087389 26/06/2022 KULVIR KAUR 2617005WL002614 KULVIR KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413526 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
217 BHIKHI PB-17-005-014-001/366
(HIRO KALAN) 		2617005000NRG23240620220087390 26/06/2022 SUKHWINDER KAUR 2617005WL002614 SUKHWINDER KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413437 SUKHWINDER KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
218 BHIKHI PB-17-005-014-001/39
(HIRO KALAN) 		2617005000NRG23240620220087394 26/06/2022 GAMMA SINGH 2617005WL002614 GAMMA SINGH 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413448 GAMA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-014-001/40
(HIRO KALAN) 		2617005000NRG23240620220087396 26/06/2022 RAJ KAUR 2617005WL002614 RAJ KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413499 RAJ KAUR W O KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
220 BHIKHI PB-17-005-014-001/44
(HIRO KALAN) 		2617005000NRG23240620220087399 26/06/2022 BALVIR KAUR 2617005WL002614 BALVIR KAUR 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413472 BALVEER KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
221 BHIKHI PB-17-005-014-001/58
(HIRO KALAN) 		2617005000NRG23240620220087405 26/06/2022 KARAMJIT KAUR 2617005WL002614 KARAMJIT KAUR 00354 PUNB0133100 660 660 Processed 01/07/2022 2610413520 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
222 BHIKHI PB-17-005-014-001/61
(HIRO KALAN) 		2617005000NRG23240620220087407 26/06/2022 KULDEEP KAUR 2617005WL002614 KULDEEP KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413462 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
223 BHIKHI PB-17-005-014-001/65
(HIRO KALAN) 		2617005000NRG23240620220087408 26/06/2022 JASVIR KAUR 2617005WL002614 JASVIR KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413453 JASVIR KAUR W O HANSA SINGH PUNJAB NATIONAL BANK(508568)
224 BHIKHI PB-17-005-014-001/66
(HIRO KALAN) 		2617005000NRG23240620220087409 26/06/2022 NIRBHAI 2617005WL002614 NIRBHAI 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413426 NIRBHAI SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
225 BHIKHI PB-17-005-014-001/69
(HIRO KALAN) 		2617005000NRG23240620220087410 26/06/2022 LEELA SINGH 2617005WL002614 LEELA SINGH 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413408 LEELA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
226 BHIKHI PB-17-005-014-001/7
(HIRO KALAN) 		2617005000NRG23240620220087412 26/06/2022 GURJIT KAUR 2617005WL002614 GURJIT KAUR 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413480 GURJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
227 BHIKHI PB-17-005-014-001/73
(HIRO KALAN) 		2617005000NRG23240620220087414 26/06/2022 GURMIT KAUR 2617005WL002614 GURMIT KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413525 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
228 BHIKHI PB-17-005-014-001/76
(HIRO KALAN) 		2617005000NRG23240620220087416 26/06/2022 AMAR KAUR 2617005WL002614 AMAR KAUR 00354 PUNB0133100 495 495 Processed 02/07/2022 2610413488 AMAR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
229 BHIKHI PB-17-005-014-001/78
(HIRO KALAN) 		2617005000NRG23240620220087417 26/06/2022 AMARJIT KAUR 2617005WL002614 AMARJIT KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413458 AMARJIT KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
230 BHIKHI PB-17-005-014-001/79
(HIRO KALAN) 		2617005000NRG23240620220087418 26/06/2022 GURMIT KAUR 2617005WL002614 GURMIT KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413475 GURMEET KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
231 BHIKHI PB-17-005-014-001/80
(HIRO KALAN) 		2617005000NRG23240620220087419 26/06/2022 SUKHWINDER SINGH 2617005WL002614 SUKHWINDER SINGH 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413420 SUKHVINDER SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
232 BHIKHI PB-17-005-014-001/82
(HIRO KALAN) 		2617005000NRG23240620220087423 26/06/2022 BALJIT KAUR 2617005WL002614 BALJIT KAUR 00354 PUNB0133100 495 495 Processed 02/07/2022 2610413508 BALJIT KAUR W O TEK SINGH PUNJAB NATIONAL BANK(508568)
233 BHIKHI PB-17-005-014-001/82
(HIRO KALAN) 		2617005000NRG23240620220087422 26/06/2022 TEK SINGH 2617005WL002614 TEK SINGH 00354 PUNB0133100 330 330 Processed 02/07/2022 2610413409 TEK SINGH S/O UJJAGGAR SINGH PUNJAB NATIONAL BANK(508568)
234 BHIKHI PB-17-005-014-001/85
(HIRO KALAN) 		2617005000NRG23240620220087424 26/06/2022 MAHINDER KAUR 2617005WL002614 MAHINDER KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413402 MOHINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
235 BHIKHI PB-17-005-014-001/86
(HIRO KALAN) 		2617005000NRG23240620220087425 26/06/2022 LABH KAUR 2617005WL002614 LABH KAUR 00354 PUNB0133100 330 330 Rejected 02/07/2022 2610413412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BHIKHI PB-17-005-014-001/86
(HIRO KALAN) 		2617005000NRG23240620220087426 26/06/2022 SIMARJIT KAUR 2617005WL002614 SIMARJIT KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413511 SIMARJIT KAUR W O KARMA SINGH PUNJAB NATIONAL BANK(508568)
237 BHIKHI PB-17-005-014-001/87
(HIRO KALAN) 		2617005000NRG23240620220087427 26/06/2022 KRISHNA KAUR 2617005WL002614 KRISHNA KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413465 KRISHNA KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
238 BHIKHI PB-17-005-014-001/88
(HIRO KALAN) 		2617005000NRG23240620220087429 26/06/2022 NAGA SINGH 2617005WL002614 NAGA SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413435 NAG SINGH S/O ISHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
239 BHIKHI PB-17-005-014-001/88
(HIRO KALAN) 		2617005000NRG23240620220087428 26/06/2022 PARMJIT KAUR 2617005WL002614 PARMJIT KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413482 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
240 BHIKHI PB-17-005-014-001/89
(HIRO KALAN) 		2617005000NRG23240620220087430 26/06/2022 JASPAL KAUR 2617005WL002614 JASPAL KAUR 00354 PUNB0133100 660 660 Processed 02/07/2022 2610413461 JASPAL KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
241 BHIKHI PB-17-005-014-001/90
(HIRO KALAN) 		2617005000NRG23240620220087432 26/06/2022 BHURI KAUR 2617005WL002614 BHURI KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413460 BHOORI KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
242 BHIKHI PB-17-005-014-001/90
(HIRO KALAN) 		2617005000NRG23240620220087431 26/06/2022 SUKHDEV SINGH 2617005WL002614 SUKHDEV SINGH 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413454 SUKHDEV SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
243 BHIKHI PB-17-005-014-001/92
(HIRO KALAN) 		2617005000NRG23240620220087433 26/06/2022 MANDEEP KAUR 2617005WL002614 MANDEEP KAUR 00354 PUNB0133100 825 825 Processed 02/07/2022 2610413464 MANJEET KAUR W O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
244 BHIKHI PB-17-005-014-001/93
(HIRO KALAN) 		2617005000NRG23240620220087434 26/06/2022 BUDH SINGH 2617005WL002614 BUDH SINGH 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413419 BUDH SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
245 BHIKHI PB-17-005-014-001/93
(HIRO KALAN) 		2617005000NRG23240620220087435 26/06/2022 KARMJIT KAUR 2617005WL002614 KARMJIT KAUR 00354 PUNB0133100 165 165 Processed 02/07/2022 2610413455 KARAMJEET KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
246 BHIKHI PB-17-005-014-001/96
(HIRO KALAN) 		2617005000NRG23240620220087436 26/06/2022 HARBANS KAUR 2617005WL002614 HARBANS KAUR 00354 PUNB0133100 990 990 Processed 02/07/2022 2610413452 HARBANS KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
247 BHIKHI PB-17-005-020-001/221
(KHIVA KHURD) 		2617005000NRG23240620220085795 26/06/2022 SINDER KAUR 2617005WL002579 SINDER KAUR 00354 PUNB0133100 1692 1692 Processed 02/07/2022 2610413523 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 87864 87864
248 BHIKHI PB-17-005-027-001/139
(MOHAR SINGH WALA) 		2617005000NRG23240620220086216 26/06/2022 CHARANJIT KAUR 2617005WL002588 CHARANJIT KAUR 00415 SBIN0002373 645 645 Processed 01/07/2022 2610413540 MRS CHARANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-030-001/470
(RALLA) 		2617005000NRG23240620220085810 26/06/2022 JASVEER SINGH 2617005WL002581 JASVEER SINGH 00415 SBIN0002373 1692 1692 Processed 01/07/2022 2610413549 MR JASVIR SINGH SO JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 2337 2337
250 BHIKHI PB-17-005-008-001/299
(BHUPAL) 		2617005000NRG23240620220087996 26/06/2022 ANTO KAUR 2617005WL002619 ANTO KAUR 00415 SBIN0011974 246 246 Processed 01/07/2022 2610413575 MRS ANTO STATE BANK OF INDIA(508548)
251 BHIKHI PB-17-005-015-001/161
(HODLA KALAN) 		2617005000NRG23240620220085784 26/06/2022 KULWINDER KAUR 2617005WL002578 KULWINDER KAUR 00415 SBIN0011974 1692 1692 Processed 01/07/2022 2610413541 MRS KULWINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-015-001/54
(HODLA KALAN) 		2617005000NRG23240620220087152 26/06/2022 ROOP SINGH 2617005WL002608 ROOP SINGH 00415 SBIN0011974 1500 1500 Processed 01/07/2022 2610413542 MR ROOP SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
253 BHIKHI PB-17-005-016-001/30
(JASSAR WALA) 		2617005000NRG23240620220087156 26/06/2022 JEET SINGH 2617005WL002609 JEET SINGH 00415 SBIN0011974 1380 1380 Processed 02/07/2022 2610413543 JEET SINGH[62715] & D.S.S.O. PUNJAB NATIONAL BANK(508568)
254 BHIKHI PB-17-005-019-001/255
(KHIVA KALAN) 		2617005000NRG23240620220085808 26/06/2022 RULDU SINGH 2617005WL002581 RULDU SINGH 00415 SBIN0011974 1692 1692 Processed 01/07/2022 2610413536 MR RULDU SINGH STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-020-001/159
(KHIVA KHURD) 		2617005000NRG23240620220085794 26/06/2022 SARABJIT KAUR 2617005WL002579 SARABJIT KAUR 00415 SBIN0011974 1692 1692 Processed 02/07/2022 2610413537 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
256 BHIKHI PB-17-005-026-001/110
(MAUJO KHURD) 		2617005000NRG23260620220088193 26/06/2022 JASWINDER KAUR 2617005WL002629 JASWINDER KAUR 00415 SBIN0011974 900 900 Processed 01/07/2022 2610413600 JASWINDER KAUR HDFC BANK LTD(607152)
257 BHIKHI PB-17-005-026-001/2
(MAUJO KHURD) 		2617005000NRG23260620220088220 26/06/2022 AJAIB SINGH 2617005WL002629 AJAIB SINGH 00415 SBIN0011974 450 450 Processed 01/07/2022 2610413563 MR AJAIB SINGH STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-027-001/135
(MOHAR SINGH WALA) 		2617005000NRG23240620220086213 26/06/2022 SUKHCHAIN SINGH 2617005WL002588 SUKHCHAIN SINGH 00415 SBIN0011974 215 215 Processed 01/07/2022 2610413535 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
259 BHIKHI PB-17-005-027-001/280
(MOHAR SINGH WALA) 		2617005000NRG23240620220086273 26/06/2022 SUKHWINDER KAUR 2617005WL002588 SUKHWINDER KAUR 00415 SBIN0011974 430 430 Processed 02/07/2022 2610413539 SUKHMINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
260 BHIKHI PB-17-005-027-001/309
(MOHAR SINGH WALA) 		2617005000NRG23240620220086277 26/06/2022 BALJIT KAUR 2617005WL002588 BALJIT KAUR 00415 SBIN0011974 215 215 Processed 01/07/2022 2610413538 MRS BALJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 10412 10412
261 BHIKHI PB-17-005-005-001/70
(ATLA KALAN) 		2617005000NRG23240620220085807 26/06/2022 BHOLA SINGH 2617005WL002581 BHOLA SINGH 00415 SBIN0050379 1692 1692 Processed 01/07/2022 2610413608 MR BHOLA SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
262 BHIKHI PB-17-005-008-001/94
(BHUPAL) 		2617005000NRG23240620220088024 26/06/2022 KARMJEET KAUR 2617005WL002619 KARMJEET KAUR 00415 SBIN0050379 246 246 Processed 01/07/2022 2610413583 KARAMJIT KAUR HDFC BANK LTD(607152)
263 BHIKHI PB-17-005-024-001/107
(MATTI) 		2617005000NRG23260620220088249 26/06/2022 DARSHAN SINGH 2617005WL002630 DARSHAN SINGH 00415 SBIN0050379 1200 1200 Processed 01/07/2022 2610413570 DARSHAN SINGH ICICI BANK LTD(508534)
264 BHIKHI PB-17-005-024-001/132
(MATTI) 		2617005000NRG23260620220088251 26/06/2022 DARSHAN SINGH 2617005WL002630 DARSHAN SINGH 00415 SBIN0050379 1200 1200 Processed 01/07/2022 2610413559 DARSEN SINGH PUNJAB GRAMIN BANK(607138)
265 BHIKHI PB-17-005-024-001/4
(MATTI) 		2617005000NRG23260620220088255 26/06/2022 SARBJIT KAUR 2617005WL002630 SARBJIT KAUR 00415 SBIN0050379 1200 1200 Processed 01/07/2022 2610413628 SARABJIT KAUR HDFC BANK LTD(607152)
266 BHIKHI PB-17-005-026-001/113
(MAUJO KHURD) 		2617005000NRG23260620220088194 26/06/2022 CHARANJIT KAUR 2617005WL002629 CHARANJIT KAUR 00415 SBIN0050379 900 900 Processed 01/07/2022 2610413603 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-026-001/126
(MAUJO KHURD) 		2617005000NRG23260620220088195 26/06/2022 VIRPAL KAUR 2617005WL002629 VIRPAL KAUR 00415 SBIN0050379 150 150 Processed 01/07/2022 2610413598 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-026-001/146
(MAUJO KHURD) 		2617005000NRG23260620220088199 26/06/2022 HARPREET KAUR 2617005WL002629 HARPREET KAUR 00415 SBIN0050379 450 450 Processed 01/07/2022 2610413593 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
269 BHIKHI PB-17-005-026-001/16
(MAUJO KHURD) 		2617005000NRG23260620220088204 26/06/2022 BHOLI KAUR 2617005WL002629 BHOLI KAUR 00415 SBIN0050379 750 750 Processed 01/07/2022 2610413562 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
270 BHIKHI PB-17-005-026-001/163
(MAUJO KHURD) 		2617005000NRG23260620220088207 26/06/2022 JASPAL KAUR 2617005WL002629 JASPAL KAUR 00415 SBIN0050379 600 600 Processed 01/07/2022 2610413602 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-026-001/180
(MAUJO KHURD) 		2617005000NRG23260620220088213 26/06/2022 RANJIT KAUR 2617005WL002629 RANJIT KAUR 00415 SBIN0050379 900 900 Processed 01/07/2022 2610413631 MS RANJEET KAUR STATE BANK OF INDIA(508548)
272 BHIKHI PB-17-005-026-001/195
(MAUJO KHURD) 		2617005000NRG23260620220088217 26/06/2022 BALDEV KAUR 2617005WL002629 BALDEV KAUR 00415 SBIN0050379 450 450 Processed 01/07/2022 2610413558 MRS BALDEV KAUR AND DSSO MANSA WOMIKHI S STATE BANK OF INDIA(508548)
273 BHIKHI PB-17-005-026-001/199
(MAUJO KHURD) 		2617005000NRG23260620220088218 26/06/2022 KARNAIL SINGH 2617005WL002629 KARNAIL SINGH 00415 SBIN0050379 900 900 Processed 01/07/2022 2610413630 MR KARNAIL SINGH SO BUDH SINGH STATE BANK OF INDIA(508548)
274 BHIKHI PB-17-005-026-001/23
(MAUJO KHURD) 		2617005000NRG23260620220088222 26/06/2022 SURJEET KAUR 2617005WL002629 SURJEET KAUR 00415 SBIN0050379 900 900 Processed 01/07/2022 2610413555 SURJIT KAUR STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-026-001/27
(MAUJO KHURD) 		2617005000NRG23260620220088227 26/06/2022 DYA SINGH 2617005WL002629 DYA SINGH 00415 SBIN0050379 900 900 Processed 01/07/2022 2610413561 DIYAL SINGH PUNJAB GRAMIN BANK(607138)
276 BHIKHI PB-17-005-026-001/40
(MAUJO KHURD) 		2617005000NRG23260620220088232 26/06/2022 GURJEET KAUR 2617005WL002629 GURJEET KAUR 00415 SBIN0050379 750 750 Processed 01/07/2022 2610413597 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-026-001/5
(MAUJO KHURD) 		2617005000NRG23260620220088234 26/06/2022 JASPREET KAUR 2617005WL002629 JASPREET KAUR 00415 SBIN0050379 600 600 Processed 01/07/2022 2610413599 JASPREET KAUR HDFC BANK LTD(607152)
278 BHIKHI PB-17-005-026-001/6
(MAUJO KHURD) 		2617005000NRG23260620220088237 26/06/2022 SUKHPREET KAUR 2617005WL002629 SUKHPREET KAUR 00415 SBIN0050379 750 750 Processed 01/07/2022 2610413601 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
279 BHIKHI PB-17-005-026-001/76
(MAUJO KHURD) 		2617005000NRG23260620220088239 26/06/2022 NIRMAL KAUR 2617005WL002629 NIRMAL KAUR 00415 SBIN0050379 150 150 Processed 01/07/2022 2610413564 MRS NIRMAL KAUR WO SH BAWA SINGH STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-026-001/84
(MAUJO KHURD) 		2617005000NRG23260620220088241 26/06/2022 HARWINDER KAUR 2617005WL002629 HARWINDER KAUR 00415 SBIN0050379 900 900 Processed 01/07/2022 2610413596 HARWINDER KAUR HDFC BANK LTD(607152)
281 BHIKHI PB-17-005-026-001/98
(MAUJO KHURD) 		2617005000NRG23260620220088247 26/06/2022 HARJINDER KAUR 2617005WL002629 HARJINDER KAUR 00415 SBIN0050379 750 750 Processed 01/07/2022 2610413632 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
282 BHIKHI PB-17-005-026-001/99
(MAUJO KHURD) 		2617005000NRG23260620220088248 26/06/2022 GAGANDEEP KAUR 2617005WL002629 GAGANDEEP KAUR 00415 SBIN0050379 300 300 Processed 01/07/2022 2610413627 MRS GAGANDEEP KAUR WO MALI SINGH STATE BANK OF INDIA(508548)
283 BHIKHI PB-17-005-032-001/142
(SAMMOU) 		2617005000NRG23240620220085803 26/06/2022 LABH KAUR 2617005WL002580 LABH KAUR 00415 SBIN0050379 1692 1692 Processed 01/07/2022 2610413635 LABH KAUR HDFC BANK LTD(607152)
284 BHIKHI PB-17-005-032-001/183
(SAMMOU) 		2617005000NRG23240620220085804 26/06/2022 CHARANJIT KAUR 2617005WL002580 CHARANJIT KAUR 00415 SBIN0050379 1692 1692 Processed 01/07/2022 2610413560 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 20022 20022
285 BHIKHI PB-17-005-008-001/100
(BHUPAL) 		2617005000NRG23240620220087953 26/06/2022 MOHINDER SINGH 2617005WL002619 MOHINDER SINGH 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413633 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-008-001/122
(BHUPAL) 		2617005000NRG23240620220087954 26/06/2022 BAWA SINGH 2617005WL002619 BAWA SINGH 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413557 MR BABU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
287 BHIKHI PB-17-005-008-001/126
(BHUPAL) 		2617005000NRG23240620220087955 26/06/2022 RANI KAUR 2617005WL002619 RANI KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413577 MRS RANI KAUR STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-008-001/131
(BHUPAL) 		2617005000NRG23240620220087956 26/06/2022 BHUR KAUR 2617005WL002619 BHUR KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413568 MRS BHURO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
289 BHIKHI PB-17-005-008-001/135
(BHUPAL) 		2617005000NRG23240620220087957 26/06/2022 charanjit kaur 2617005WL002619 charanjit kaur 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413625 MRS CHARANJIT KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
290 BHIKHI PB-17-005-008-001/137
(BHUPAL) 		2617005000NRG23240620220087958 26/06/2022 KARMJIT KAUR 2617005WL002619 KARMJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413621 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-008-001/138
(BHUPAL) 		2617005000NRG23240620220087959 26/06/2022 VIRPAL KAUR 2617005WL002619 VIRPAL KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413578 MRS VEERA KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-008-001/139
(BHUPAL) 		2617005000NRG23240620220087960 26/06/2022 JASVIR KAUR 2617005WL002619 JASVIR KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413611 MRS JASVIR KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
293 BHIKHI PB-17-005-008-001/142
(BHUPAL) 		2617005000NRG23240620220087962 26/06/2022 JASWINDER KAUR 2617005WL002619 JASWINDER KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413554 JASWINDER KAUR HDFC BANK LTD(607152)
294 BHIKHI PB-17-005-008-001/143
(BHUPAL) 		2617005000NRG23240620220087963 26/06/2022 GURMAIL KAUR 2617005WL002619 GURMAIL KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413609 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
295 BHIKHI PB-17-005-008-001/147
(BHUPAL) 		2617005000NRG23240620220087964 26/06/2022 SHINDER KAUR 2617005WL002619 SHINDER KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413616 MRS SINDER KAUR STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-008-001/148
(BHUPAL) 		2617005000NRG23240620220087965 26/06/2022 JASVIR KAUR 2617005WL002619 JASVIR KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413620 JASVIR KAUR HDFC BANK LTD(607152)
297 BHIKHI PB-17-005-008-001/15
(BHUPAL) 		2617005000NRG23240620220087968 26/06/2022 SUKHWINDER KAUR 2617005WL002619 SUKHWINDER KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413615 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-008-001/156
(BHUPAL) 		2617005000NRG23240620220087969 26/06/2022 KAKA KHAN 2617005WL002619 KAKA KHAN 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413571 MR KAKA KHA STATE BANK OF INDIA(508548)
299 BHIKHI PB-17-005-008-001/16
(BHUPAL) 		2617005000NRG23240620220087970 26/06/2022 UJAGAR SINGH 2617005WL002619 UJAGAR SINGH 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413548 MR JAGAR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-008-001/168
(BHUPAL) 		2617005000NRG23240620220087971 26/06/2022 RANU 2617005WL002619 RANU 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413567 MRS RANO KAUR STATE BANK OF INDIA(508548)
301 BHIKHI PB-17-005-008-001/17
(BHUPAL) 		2617005000NRG23240620220087972 26/06/2022 BALJIT KAUR 2617005WL002619 BALJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413580 MRS BALJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
302 BHIKHI PB-17-005-008-001/227
(BHUPAL) 		2617005000NRG23240620220087975 26/06/2022 BALJIT KAUR 2617005WL002619 BALJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413587 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-008-001/23
(BHUPAL) 		2617005000NRG23240620220087976 26/06/2022 SHIVJI SINGH 2617005WL002619 SHIVJI SINGH 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413565 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-008-001/230
(BHUPAL) 		2617005000NRG23240620220087977 26/06/2022 GURDEV KAUR 2617005WL002619 GURDEV KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413574 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
305 BHIKHI PB-17-005-008-001/233
(BHUPAL) 		2617005000NRG23240620220087979 26/06/2022 KULWANT KAUR 2617005WL002619 KULWANT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413585 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-008-001/236
(BHUPAL) 		2617005000NRG23240620220087980 26/06/2022 Simarjit kaur 2617005WL002619 Simarjit kaur 00415 SBIN0050457 246 246 Rejected 02/07/2022 2610413618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG23240620220087982 26/06/2022 PARAMJIT KAUR 2617005WL002619 PARAMJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413579 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
308 BHIKHI PB-17-005-008-001/240
(BHUPAL) 		2617005000NRG23240620220087983 26/06/2022 PAL KAUR 2617005WL002619 PAL KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413617 MRS PAL KAUR STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-008-001/245
(BHUPAL) 		2617005000NRG23240620220087985 26/06/2022 BALJIT KAUR 2617005WL002619 BALJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413591 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG23240620220087986 26/06/2022 GURNAM KAUR 2617005WL002619 GURNAM KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413581 MRS GURNAM KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-008-001/248
(BHUPAL) 		2617005000NRG23240620220087987 26/06/2022 BALJIT KAUR 2617005WL002619 BALJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413590 BALJIT KAUR HDFC BANK LTD(607152)
312 BHIKHI PB-17-005-008-001/250
(BHUPAL) 		2617005000NRG23240620220087988 26/06/2022 RAJ KAUR 2617005WL002619 RAJ KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413551 RAJ KAUR HDFC BANK LTD(607152)
313 BHIKHI PB-17-005-008-001/256
(BHUPAL) 		2617005000NRG23240620220087989 26/06/2022 JASPAL KAUR 2617005WL002619 JASPAL KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413623 MRS JASPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-008-001/267
(BHUPAL) 		2617005000NRG23240620220087990 26/06/2022 GAGANDEEP KAUR 2617005WL002619 GAGANDEEP KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413622 GAGANDEEP KAUR HDFC BANK LTD(607152)
315 BHIKHI PB-17-005-008-001/27
(BHUPAL) 		2617005000NRG23240620220087991 26/06/2022 AMARJIT KAUR 2617005WL002619 AMARJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413595 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-008-001/273
(BHUPAL) 		2617005000NRG23240620220087992 26/06/2022 GURMAIL KAUR 2617005WL002619 GURMAIL KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413606 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-008-001/281
(BHUPAL) 		2617005000NRG23240620220087993 26/06/2022 SUKHPAL KAUR 2617005WL002619 SUKHPAL KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413610 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
318 BHIKHI PB-17-005-008-001/285
(BHUPAL) 		2617005000NRG23240620220087994 26/06/2022 KULWINDER KAUR 2617005WL002619 KULWINDER KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413586 MRS KULWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-008-001/295
(BHUPAL) 		2617005000NRG23240620220087995 26/06/2022 AMANDEEP KAUR 2617005WL002619 AMANDEEP KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413607 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-008-001/307
(BHUPAL) 		2617005000NRG23240620220087997 26/06/2022 MANDEEP KAUR 2617005WL002619 MANDEEP KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413592 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-008-001/312
(BHUPAL) 		2617005000NRG23240620220087998 26/06/2022 SINDER KAUR 2617005WL002619 SINDER KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413556 MRS SHINDER KAUR WO GELA SINGH DSSO MANS STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-008-001/314
(BHUPAL) 		2617005000NRG23240620220087999 26/06/2022 PARKASH KAUR 2617005WL002619 PARKASH KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413613 MS PARKASH KAUR STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-008-001/315
(BHUPAL) 		2617005000NRG23240620220088000 26/06/2022 KULWINDER KAUR 2617005WL002619 KULWINDER KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413619 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
324 BHIKHI PB-17-005-008-001/32
(BHUPAL) 		2617005000NRG23240620220088001 26/06/2022 HARBANS KAUR 2617005WL002619 HARBANS KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413576 MRS HARBANS KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
325 BHIKHI PB-17-005-008-001/328
(BHUPAL) 		2617005000NRG23240620220088003 26/06/2022 MAYA KAUR 2617005WL002619 MAYA KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413588 MRS MAYA KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
326 BHIKHI PB-17-005-008-001/337
(BHUPAL) 		2617005000NRG23240620220088004 26/06/2022 ROOP KAUR 2617005WL002619 ROOP KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413582 MRS ROOP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-008-001/34
(BHUPAL) 		2617005000NRG23240620220088005 26/06/2022 SUKHWINDER KAUR 2617005WL002619 SUKHWINDER KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413629 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
328 BHIKHI PB-17-005-008-001/340
(BHUPAL) 		2617005000NRG23240620220088006 26/06/2022 SARBJEET KAUR 2617005WL002619 SARBJEET KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413589 MRS SARBJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-008-001/350
(BHUPAL) 		2617005000NRG23240620220088007 26/06/2022 KULDEEP KAUR 2617005WL002619 KULDEEP KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413624 KULDEEP KAUR HDFC BANK LTD(607152)
330 BHIKHI PB-17-005-008-001/364
(BHUPAL) 		2617005000NRG23240620220088008 26/06/2022 MANJEET KAUR 2617005WL002619 MANJEET KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413569 MRS MANJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-008-001/429
(BHUPAL) 		2617005000NRG23240620220088011 26/06/2022 SEEMA BEGAM 2617005WL002619 SEEMA BEGAM 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413604 MRS SEEMA BEGAM STATE BANK OF INDIA(508548)
332 BHIKHI PB-17-005-008-001/431
(BHUPAL) 		2617005000NRG23240620220088012 26/06/2022 Rimpi kaur 2617005WL002619 Rimpi kaur 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413626 MS RIMPI KAUR STATE BANK OF INDIA(508548)
333 BHIKHI PB-17-005-008-001/435
(BHUPAL) 		2617005000NRG23240620220088013 26/06/2022 Paramjit kaur 2617005WL002619 Paramjit kaur 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413614 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
334 BHIKHI PB-17-005-008-001/449
(BHUPAL) 		2617005000NRG23240620220088014 26/06/2022 GURTEJ SINGH 2617005WL002619 GURTEJ SINGH 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413634 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
335 BHIKHI PB-17-005-008-001/462
(BHUPAL) 		2617005000NRG23240620220088015 26/06/2022 GURPAL SINGH 2617005WL002619 GURPAL SINGH 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413572 MR GURPAL SINGH STATE BANK OF INDIA(508548)
336 BHIKHI PB-17-005-008-001/470
(BHUPAL) 		2617005000NRG23240620220088016 26/06/2022 MANJIT KAUR 2617005WL002619 MANJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413573 MISS MANJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
337 BHIKHI PB-17-005-008-001/51
(BHUPAL) 		2617005000NRG23240620220088019 26/06/2022 HARBANS KAUR 2617005WL002619 HARBANS KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413584 MRS HARBANS KAUR WO GAIYNI SINGH STATE BANK OF INDIA(508548)
338 BHIKHI PB-17-005-008-001/75
(BHUPAL) 		2617005000NRG23240620220088021 26/06/2022 JASPAL KAUR 2617005WL002619 JASPAL KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413594 JASPAL KAUR HDFC BANK LTD(607152)
339 BHIKHI PB-17-005-008-001/84
(BHUPAL) 		2617005000NRG23240620220088022 26/06/2022 JAILA SINGH 2617005WL002619 JAILA SINGH 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413566 MR JALLA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
340 BHIKHI PB-17-005-008-001/91
(BHUPAL) 		2617005000NRG23240620220088023 26/06/2022 KULWINDER KAUR 2617005WL002619 KULWINDER KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413612 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
341 BHIKHI PB-17-005-008-001/96
(BHUPAL) 		2617005000NRG23240620220088025 26/06/2022 AMARJIT KAUR 2617005WL002619 AMARJIT KAUR 00415 SBIN0050457 246 246 Processed 01/07/2022 2610413605 AMARJIT KAUR HDFC BANK LTD(607152)
342 BHIKHI PB-17-005-008-001/98
(BHUPAL) 		2617005000NRG23240620220088026 26/06/2022 PARMJEET KAUR 2617005WL002619 PARMJEET KAUR 00415 SBIN0050457 246 246 Rejected 02/07/2022 2610413552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BHIKHI PB-17-005-030-001/610
(RALLA) 		2617005000NRG23240620220085811 26/06/2022 NARDEV SINGH 2617005WL002581 NARDEV SINGH 00415 SBIN0050457 1692 1692 Processed 01/07/2022 2610413550 MR NARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 15960 15960
344 BHIKHI PB-17-005-024-001/249
(MATTI) 		2617005000NRG23260620220088252 26/06/2022 GURDEV KAUR 2617005WL002630 GURDEV KAUR 00462 UCBA0003047 600 600 Processed 01/07/2022 2610413534 GURDEV KAUR ICICI BANK LTD(508534)
345 BHIKHI PB-17-005-026-001/192
(MAUJO KHURD) 		2617005000NRG23260620220088215 26/06/2022 CHARANJIT KAUR 2617005WL002629 CHARANJIT KAUR 00462 UCBA0003047 750 750 Processed 01/07/2022 2610413533 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1350 1350
346 BHIKHI PB-17-005-021-001/264
(KISHANGARH PHARMAHI) 		2617005000NRG23240620220085801 26/06/2022 GURJEET SINGH 2617005WL002580 GURJEET SINGH 307 PSIB0SGB002 1692 1692 Processed 01/07/2022 2610413653 GURJEET SINGH ICICI BANK LTD(508534)
347 BHIKHI PB-17-005-024-001/326
(MATTI) 		2617005000NRG23260620220088253 26/06/2022 JAGDEV SINGH 2617005WL002630 JAGDEV SINGH 307 PSIB0SGB002 1200 1200 Processed 01/07/2022 2610413655 JAGDEV SINGH ICICI BANK LTD(508534)
348 BHIKHI PB-17-005-026-001/135
(MAUJO KHURD) 		2617005000NRG23260620220088196 26/06/2022 BASHIRA BEGAM 2617005WL002629 BASHIRA BEGAM 307 PSIB0SGB002 450 450 Processed 01/07/2022 2610413654 BASHIRA BAGAM PUNJAB GRAMIN BANK(607138)
349 BHIKHI PB-17-005-026-001/161
(MAUJO KHURD) 		2617005000NRG23260620220088205 26/06/2022 RANI KAUR 2617005WL002629 RANI KAUR 307 PSIB0SGB002 300 300 Processed 01/07/2022 2610413656 RANI KAUR W/O BHANA SINGH BANK OF BARODA(606985)
350 BHIKHI PB-17-005-026-001/162
(MAUJO KHURD) 		2617005000NRG23260620220088206 26/06/2022 BALDEV KAUR 2617005WL002629 BALDEV KAUR 307 PSIB0SGB002 300 300 Processed 01/07/2022 2610413657 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
351 BHIKHI PB-17-005-026-001/3
(MAUJO KHURD) 		2617005000NRG23260620220088228 26/06/2022 GURMEET KAUR 2617005WL002629 GURMEET KAUR 307 PSIB0SGB002 600 600 Processed 01/07/2022 2610413658 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4542 4542
Total 221702 221702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_260622APB_FTO_22621 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 246
2 BHIKHI PB2617005_260622APB_FTO_22621 Bank of India BKID0006380 MANSA 900
3 BHIKHI PB2617005_260622APB_FTO_22621 HDFC HDFC0001426 BHIKHI BRANCH 1986
4 BHIKHI PB2617005_260622APB_FTO_22621 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2815
5 BHIKHI PB2617005_260622APB_FTO_22621 Punjab Gramin Bank PUNB0PGB003 MATTI 1800
6 BHIKHI PB2617005_260622APB_FTO_22621 Punjab National Bank PUNB0054600 BHIKHI 23121
7 BHIKHI PB2617005_260622APB_FTO_22621 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 48347
8 BHIKHI PB2617005_260622APB_FTO_22621 Punjab National Bank PUNB0133100 HIRON KALAN 87864
9 BHIKHI PB2617005_260622APB_FTO_22621 State Bank of India SBIN0002373 JOGA 2337
10 BHIKHI PB2617005_260622APB_FTO_22621 State Bank of India SBIN0011974 BHIKHI 10412
11 BHIKHI PB2617005_260622APB_FTO_22621 State Bank of India SBIN0050379 BHIKHI 20022
12 BHIKHI PB2617005_260622APB_FTO_22621 State Bank of India SBIN0050457 RALLA 15960
13 BHIKHI PB2617005_260622APB_FTO_22621 UCO Bank UCBA0003047 Bhikhi 1350
14 BHIKHI PB2617005_260622APB_FTO_22621 Satluj Gramin Bank PSIB0SGB002 MANSA 2400
15 BHIKHI PB2617005_260622APB_FTO_22621 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 2142

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