Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:48 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_120622APB_FTO_16676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKHI PB-17-005-032-001/107
(SAMMOU) 		2617005000NRG23110620220059296 12/06/2022 KULWINDER KAUR 2617005WL002052 KULWINDER KAUR 00032 UTIB0002241 260 260 Processed 16/06/2022 2320389125 KULWINDER KAUR W/O JAGSEER SINGH AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/118
(SAMMOU) 		2617005000NRG23110620220059301 12/06/2022 GURDEV KAUR 2617005WL002052 GURDEV KAUR 00032 UTIB0002241 325 325 Processed 16/06/2022 2320389012 GURDEV KAUR W/O MITHU SINGH AXIS BANK(607153)
3 BHIKHI PB-17-005-032-001/159
(SAMMOU) 		2617005000NRG23110620220059315 12/06/2022 RAJA SINGH 2617005WL002052 RAJA SINGH 00032 UTIB0002241 325 325 Rejected 17/06/2022 2320389122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BHIKHI PB-17-005-032-001/164
(SAMMOU) 		2617005000NRG23110620220059320 12/06/2022 KARAMJIT KAUR 2617005WL002052 KARAMJIT KAUR 00032 UTIB0002241 65 65 Processed 16/06/2022 2320389051 KARAMJIT KAUR HDFC BANK LTD(607152)
5 BHIKHI PB-17-005-032-001/177
(SAMMOU) 		2617005000NRG23110620220059325 12/06/2022 HARCHARNJEET KAUR 2617005WL002052 HARCHARNJEET KAUR 00032 UTIB0002241 130 130 Processed 16/06/2022 2320388984 HARCHARANJEET KAUR HDFC BANK LTD(607152)
6 BHIKHI PB-17-005-032-001/198
(SAMMOU) 		2617005000NRG23110620220059331 12/06/2022 GURDEV KAUR 2617005WL002052 GURDEV KAUR 00032 UTIB0002241 260 260 Processed 16/06/2022 2320389065 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BHIKHI PB-17-005-032-001/272
(SAMMOU) 		2617005000NRG23110620220059353 12/06/2022 DALJEET KAUR 2617005WL002052 DALJEET KAUR 00032 UTIB0002241 325 325 Processed 16/06/2022 2320389119 DALJEET KAUR HDFC BANK LTD(607152)
8 BHIKHI PB-17-005-032-001/338
(SAMMOU) 		2617005000NRG23110620220059370 12/06/2022 LAKHWINDER KAUR 2617005WL002052 LAKHWINDER KAUR 00032 UTIB0002241 390 390 Processed 16/06/2022 2320389022 LAKHVINDER KAUR W/O MALKIT SINGH AXIS BANK(607153)
9 BHIKHI PB-17-005-032-001/37
(SAMMOU) 		2617005000NRG23110620220059375 12/06/2022 SIMARJIT KAUR 2617005WL002052 SIMARJIT KAUR 00032 UTIB0002241 260 260 Processed 16/06/2022 2320389108 SIMARJIT KAUR AXIS BANK(607153)
10 BHIKHI PB-17-005-032-001/392
(SAMMOU) 		2617005000NRG23110620220059378 12/06/2022 MALKIT KAUR 2617005WL002052 MALKIT KAUR 00032 UTIB0002241 325 325 Processed 16/06/2022 2320389026 MALKIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-032-001/393
(SAMMOU) 		2617005000NRG23110620220059379 12/06/2022 GIND KAUR 2617005WL002052 GIND KAUR 00032 UTIB0002241 325 325 Processed 16/06/2022 2320389023 GIND KAUR AXIS BANK(607153)
12 BHIKHI PB-17-005-032-001/418
(SAMMOU) 		2617005000NRG23110620220059384 12/06/2022 HARMEET KAUR 2617005WL002052 HARMEET KAUR 00032 UTIB0002241 260 260 Processed 16/06/2022 2320389027 HARMEET KAUR WO BHOLA SINGH AXIS BANK(607153)
13 BHIKHI PB-17-005-032-001/435
(SAMMOU) 		2617005000NRG23110620220059389 12/06/2022 PARAMJEET KAUR 2617005WL002052 PARAMJEET KAUR 00032 UTIB0002241 130 130 Processed 16/06/2022 2320389028 PARAMJEET KAUR WO JASPAL SINGH AXIS BANK(607153)
14 BHIKHI PB-17-005-032-001/445
(SAMMOU) 		2617005000NRG23110620220059391 12/06/2022 KARNAIL KAUR 2617005WL002052 KARNAIL KAUR 00032 UTIB0002241 390 390 Processed 16/06/2022 2320389120 KARNAIL KAUR WO JANGIR SINGH AXIS BANK(607153)
15 BHIKHI PB-17-005-032-001/470
(SAMMOU) 		2617005000NRG23110620220059402 12/06/2022 KULVIR KAUR 2617005WL002052 KULVIR KAUR 00032 UTIB0002241 260 260 Processed 16/06/2022 2320389058 KULVIR KAUR AXIS BANK(607153)
SubTotal 4030 4030
16 BHIKHI PB-17-005-008-001/368
(BHUPAL) 		2617005000NRG23120620220062082 12/06/2022 Babu kaur 2617005WL002084 Babu kaur 00045 BARB0MANPUN 564 564 Processed 16/06/2022 2320388913 BABU KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 564 564
17 BHIKHI PB-17-005-008-001/275
(BHUPAL) 		2617005000NRG23120620220062075 12/06/2022 VEERPAL KAUR 2617005WL002084 VEERPAL KAUR 00152 HDFC0001426 564 564 Processed 16/06/2022 2320388940 VEERPAL KAUR HDFC BANK LTD(607152)
18 BHIKHI PB-17-005-032-001/159
(SAMMOU) 		2617005000NRG23110620220059316 12/06/2022 PARAMJIT KAUR 2617005WL002052 PARAMJIT KAUR 00152 HDFC0001426 325 325 Processed 16/06/2022 2320389113 PARAMJIT KAUR HDFC BANK LTD(607152)
19 BHIKHI PB-17-005-032-001/93
(SAMMOU) 		2617005000NRG23110620220059431 12/06/2022 SARABJIT KAUR 2617005WL002052 SARABJIT KAUR 00152 HDFC0001426 260 260 Processed 16/06/2022 2320389104 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1149 1149
20 BHIKHI PB-17-005-015-001/18
(HODLA KALAN) 		2617005009NRG23120620220061692 12/06/2022 LAXHMI 2617005WL002083 LAXHMI 00349 PSIB0021054 604 604 Processed 16/06/2022 2320388907 LAXHMI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 604 604
21 BHIKHI PB-17-005-015-001/123
(HODLA KALAN) 		2617005009NRG23120620220061685 12/06/2022 HARPREET KAUR 2617005WL002083 HARPREET KAUR 00349 PSIB0021402 906 906 Processed 16/06/2022 2320388908 HARPREET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
22 BHIKHI PB-17-005-015-001/123
(HODLA KALAN) 		2617005009NRG23120620220061684 12/06/2022 JASWANT KAUR 2617005WL002083 JASWANT KAUR 00349 PSIB0021402 906 906 Processed 16/06/2022 2320388906 JASWANT KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-015-001/239
(HODLA KALAN) 		2617005009NRG23120620220061707 12/06/2022 JASWINDER KAUR 2617005WL002083 JASWINDER KAUR 00349 PSIB0021402 906 906 Processed 16/06/2022 2320388910 JASWINDER KAUR PUNJAB & SIND BANK(607087)
24 BHIKHI PB-17-005-015-001/263
(HODLA KALAN) 		2617005009NRG23120620220061712 12/06/2022 GEJA SINGH 2617005WL002083 GEJA SINGH 00349 PSIB0021402 302 302 Processed 16/06/2022 2320388905 GEJA SINGH & DSWO MANSA PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-015-001/282
(HODLA KALAN) 		2617005009NRG23120620220061719 12/06/2022 SARABJIT KAUR 2617005WL002083 SARABJIT KAUR 00349 PSIB0021402 755 755 Processed 16/06/2022 2320388912 SARABJIT KAUR PUNJAB & SIND BANK(607087)
26 BHIKHI PB-17-005-015-001/344
(HODLA KALAN) 		2617005009NRG23120620220061738 12/06/2022 PARAMJIT KAUR 2617005WL002083 PARAMJIT KAUR 00349 PSIB0021402 302 302 Processed 16/06/2022 2320388904 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
27 BHIKHI PB-17-005-015-001/62
(HODLA KALAN) 		2617005009NRG23120620220061750 12/06/2022 KARNAIL KAUR 2617005WL002083 KARNAIL KAUR 00349 PSIB0021402 755 755 Processed 16/06/2022 2320388903 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BHIKHI PB-17-005-015-001/80
(HODLA KALAN) 		2617005009NRG23120620220061754 12/06/2022 JASVIR KAUR 2617005WL002083 JASVIR KAUR 00349 PSIB0021402 755 755 Processed 16/06/2022 2320388902 JASVEER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
29 BHIKHI PB-17-005-027-001/177
(MOHAR SINGH WALA) 		2617005009NRG23120620220061979 12/06/2022 SHINDER KAUR 2617005WL002083 SHINDER KAUR 00349 PSIB0021402 906 906 Processed 16/06/2022 2320388909 SINDER KAUR HDFC BANK LTD(607152)
30 BHIKHI PB-17-005-027-001/198
(MOHAR SINGH WALA) 		2617005009NRG23120620220061992 12/06/2022 PARAMJIT KAUR 2617005WL002083 PARAMJIT KAUR 00349 PSIB0021402 755 755 Processed 16/06/2022 2320388911 PARAMJIT KAUR HDFC BANK LTD(607152)
31 BHIKHI PB-17-005-027-001/200
(MOHAR SINGH WALA) 		2617005009NRG23120620220061995 12/06/2022 RAJ SINGH 2617005WL002083 RAJ SINGH 00349 PSIB0021402 604 604 Rejected 17/06/2022 2320388900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHIKHI PB-17-005-027-001/220
(MOHAR SINGH WALA) 		2617005009NRG23120620220062003 12/06/2022 JASPAL KAUR 2617005WL002083 JASPAL KAUR 00349 PSIB0021402 906 906 Processed 16/06/2022 2320388901 JASPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8758 8758
33 BHIKHI PB-17-005-002-001/84
(ALISHER KALAN) 		2617005000NRG23100620220058857 12/06/2022 DARSHAN SINGH 2617005WL002048 DARSHAN SINGH 00354 PUNB0054310 282 282 Processed 16/06/2022 2320389033 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 282 282
34 BHIKHI PB-17-005-009-001/104
(BIR KHURD) 		2617005009NRG23120620220061620 12/06/2022 MITHU KHAN 2617005WL002083 MITHU KHAN 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389085 MITHU KHAN SO MARHA KHAN PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-009-001/109
(BIR KHURD) 		2617005009NRG23120620220061621 12/06/2022 JARNAIL SINGH 2617005WL002083 JARNAIL SINGH 00354 PUNB0054600 453 453 Processed 16/06/2022 2320389100 JARNAIL SINGH SO MALLAN SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-009-001/110
(BIR KHURD) 		2617005009NRG23120620220061622 12/06/2022 NIRMAL SINGH 2617005WL002083 NIRMAL SINGH 00354 PUNB0054600 755 755 Rejected 17/06/2022 2320389078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHIKHI PB-17-005-009-001/116
(BIR KHURD) 		2617005009NRG23120620220061624 12/06/2022 JASWINDER KAUR 2617005WL002083 JASWINDER KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389101 JASWINDER KAUR W/O ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 BHIKHI PB-17-005-009-001/119
(BIR KHURD) 		2617005009NRG23120620220061625 12/06/2022 ANGREJ KAUR 2617005WL002083 ANGREJ KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389134 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-009-001/128
(BIR KHURD) 		2617005009NRG23120620220061626 12/06/2022 SUKHWINDER KAUR 2617005WL002083 SUKHWINDER KAUR 00354 PUNB0054600 453 453 Processed 16/06/2022 2320389086 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-009-001/13
(BIR KHURD) 		2617005009NRG23120620220061627 12/06/2022 HARBANS KAUR 2617005WL002083 HARBANS KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389092 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005009NRG23120620220061629 12/06/2022 BHURO KAUR 2617005WL002083 BHURO KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389133 BHURO KAUR(61337) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-009-001/14
(BIR KHURD) 		2617005009NRG23120620220061631 12/06/2022 RANJIT KAUR 2617005WL002083 RANJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389091 RANJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-009-001/147
(BIR KHURD) 		2617005009NRG23120620220061634 12/06/2022 SARABJIT KAUR 2617005WL002083 SARABJIT KAUR 00354 PUNB0054600 453 453 Processed 16/06/2022 2320389098 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-009-001/167
(BIR KHURD) 		2617005009NRG23120620220061638 12/06/2022 PARAMJIT KAUR 2617005WL002083 PARAMJIT KAUR 00354 PUNB0054600 453 453 Processed 16/06/2022 2320389088 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-009-001/17
(BIR KHURD) 		2617005009NRG23120620220061639 12/06/2022 ANGREJ KAUR 2617005WL002083 ANGREJ KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389087 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-009-001/181
(BIR KHURD) 		2617005009NRG23120620220061642 12/06/2022 RANI KAUR 2617005WL002083 RANI KAUR 00354 PUNB0054600 604 604 Processed 16/06/2022 2320389084 RANI KAUR WOMAKHAN SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-009-001/197
(BIR KHURD) 		2617005009NRG23120620220061644 12/06/2022 BANT KAUR 2617005WL002083 BANT KAUR 00354 PUNB0054600 302 302 Processed 16/06/2022 2320389129 BANT KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-009-001/203
(BIR KHURD) 		2617005009NRG23120620220061645 12/06/2022 JEETO KAUR 2617005WL002083 JEETO KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389097 JEETO KAUR PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-009-001/204
(BIR KHURD) 		2617005009NRG23120620220061646 12/06/2022 NAJAR SINGH 2617005WL002083 NAJAR SINGH 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389130 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-009-001/204
(BIR KHURD) 		2617005009NRG23120620220061647 12/06/2022 RANI KAUR 2617005WL002083 RANI KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389099 RANI KAUR PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-009-001/206
(BIR KHURD) 		2617005009NRG23120620220061648 12/06/2022 AMARJIT KAUR 2617005WL002083 AMARJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389083 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-009-001/207
(BIR KHURD) 		2617005009NRG23120620220061649 12/06/2022 DALIP SINGH 2617005WL002083 DALIP SINGH 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389127 DALIP SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-009-001/208
(BIR KHURD) 		2617005009NRG23120620220061650 12/06/2022 SUKHWINDER KAUR 2617005WL002083 SUKHWINDER KAUR 00354 PUNB0054600 302 302 Processed 16/06/2022 2320389040 SUKHWINDER KAUR WO SATIGURU SINGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-009-001/237
(BIR KHURD) 		2617005009NRG23120620220061656 12/06/2022 VIRPAL KAUR 2617005WL002083 VIRPAL KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389152 MANPREET KAUR UG VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-009-001/33
(BIR KHURD) 		2617005009NRG23120620220061659 12/06/2022 HARPINDER KAUR 2617005WL002083 HARPINDER KAUR 00354 PUNB0054600 906 906 Rejected 17/06/2022 2320389132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BHIKHI PB-17-005-009-001/34
(BIR KHURD) 		2617005009NRG23120620220061660 12/06/2022 MELO KAUR 2617005WL002083 MELO KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389077 MELO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005009NRG23120620220061663 12/06/2022 AMARJIT KAUR 2617005WL002083 AMARJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389150 AMARJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-009-001/49
(BIR KHURD) 		2617005009NRG23120620220061667 12/06/2022 LABH KAUR 2617005WL002083 LABH KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389093 LABH KAUR PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-009-001/66
(BIR KHURD) 		2617005009NRG23120620220061673 12/06/2022 SHINDER KAUR 2617005WL002083 SHINDER KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389126 MAKHAN SINGH AND CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-009-001/72
(BIR KHURD) 		2617005009NRG23120620220061675 12/06/2022 JASMEL AKUR 2617005WL002083 JASMEL AKUR 00354 PUNB0054600 453 453 Processed 16/06/2022 2320389090 JASMEL KAUR WO BINDER SNGH URF SUKHWINDE PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-009-001/77
(BIR KHURD) 		2617005009NRG23120620220061677 12/06/2022 GUBINDER SINGH 2617005WL002083 GUBINDER SINGH 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389044 GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-009-001/78
(BIR KHURD) 		2617005009NRG23120620220061679 12/06/2022 HARBANS KAUR 2617005WL002083 HARBANS KAUR 00354 PUNB0054600 604 604 Processed 16/06/2022 2320389041 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005009NRG23120620220061680 12/06/2022 RANJIT KAUR 2617005WL002083 RANJIT KAUR 00354 PUNB0054600 604 604 Rejected 17/06/2022 2320389089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BHIKHI PB-17-005-009-001/88
(BIR KHURD) 		2617005009NRG23120620220061681 12/06/2022 SUKHPAL KAUR 2617005WL002083 SUKHPAL KAUR 00354 PUNB0054600 604 604 Processed 16/06/2022 2320389131 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-015-001/134
(HODLA KALAN) 		2617005009NRG23120620220061686 12/06/2022 NAJJAR SINGH 2617005WL002083 NAJJAR SINGH 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389034 NAJAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-015-001/148
(HODLA KALAN) 		2617005009NRG23120620220061687 12/06/2022 SUKHDEV KAUR 2617005WL002083 SUKHDEV KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389082 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-015-001/15
(HODLA KALAN) 		2617005009NRG23120620220061688 12/06/2022 MANDER SINGH 2617005WL002083 MANDER SINGH 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389036 MANDAR SINGH PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-015-001/166
(HODLA KALAN) 		2617005009NRG23120620220061690 12/06/2022 JARNAIL KAUR 2617005WL002083 JARNAIL KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389149 JARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-015-001/192
(HODLA KALAN) 		2617005009NRG23120620220061694 12/06/2022 RAM SINGH 2617005WL002083 RAM SINGH 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389037 RAM SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-015-001/2
(HODLA KALAN) 		2617005009NRG23120620220061697 12/06/2022 MANJIT KAUR 2617005WL002083 MANJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389076 MANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-015-001/220
(HODLA KALAN) 		2617005009NRG23120620220061699 12/06/2022 KOURHI KAUR 2617005WL002083 KOURHI KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389140 KOURHI KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-015-001/223
(HODLA KALAN) 		2617005009NRG23120620220061700 12/06/2022 AKBAR KAUR 2617005WL002083 AKBAR KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389151 AKBAR KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-015-001/227
(HODLA KALAN) 		2617005009NRG23120620220061702 12/06/2022 KARAMJIT KAUR 2617005WL002083 KARAMJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389143 KARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-015-001/231
(HODLA KALAN) 		2617005009NRG23120620220061705 12/06/2022 SARABJEET KAUR 2617005WL002083 SARABJEET KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389141 SARABJEET KAUR WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-015-001/245
(HODLA KALAN) 		2617005009NRG23120620220061708 12/06/2022 ANGREJ SINGH 2617005WL002083 ANGREJ SINGH 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389038 ANGREJ SINGH S/O NAURANG SINGH PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-015-001/245
(HODLA KALAN) 		2617005009NRG23120620220061709 12/06/2022 VEERPAL KAUR 2617005WL002083 VEERPAL KAUR 00354 PUNB0054600 453 453 Processed 16/06/2022 2320389147 VEERPAL KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-015-001/263
(HODLA KALAN) 		2617005009NRG23120620220061713 12/06/2022 SHINDER KAUR 2617005WL002083 SHINDER KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389079 SHINDER KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-015-001/266
(HODLA KALAN) 		2617005009NRG23120620220061714 12/06/2022 MANJIT KAUR 2617005WL002083 MANJIT KAUR 00354 PUNB0054600 604 604 Processed 16/06/2022 2320389145 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-015-001/268
(HODLA KALAN) 		2617005009NRG23120620220061715 12/06/2022 JAGTAR SINGH 2617005WL002083 JAGTAR SINGH 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389039 JAGTAR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-015-001/274
(HODLA KALAN) 		2617005009NRG23120620220061717 12/06/2022 KULWINDER KAUR 2617005WL002083 KULWINDER KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389075 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-015-001/308
(HODLA KALAN) 		2617005009NRG23120620220061721 12/06/2022 HARPINDER KAUR 2617005WL002083 HARPINDER KAUR 00354 PUNB0054600 604 604 Processed 16/06/2022 2320389148 HARPINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-015-001/31
(HODLA KALAN) 		2617005009NRG23120620220061722 12/06/2022 GURDEV KAUR 2617005WL002083 GURDEV KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389142 GURDEV KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-015-001/313
(HODLA KALAN) 		2617005009NRG23120620220061724 12/06/2022 SANDEEP KAUR 2617005WL002083 SANDEEP KAUR 00354 PUNB0054600 755 755 Processed 16/06/2022 2320389144 SANDEEP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-015-001/318
(HODLA KALAN) 		2617005009NRG23120620220061725 12/06/2022 AMARJIT KAUR 2617005WL002083 AMARJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389136 AMARJIT KAUR WO JORA ISNGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-015-001/320
(HODLA KALAN) 		2617005009NRG23120620220061727 12/06/2022 MAJOR SINGH 2617005WL002083 MAJOR SINGH 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389035 MAJOR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-015-001/330
(HODLA KALAN) 		2617005009NRG23120620220061731 12/06/2022 HARJIT SINGH 2617005WL002083 HARJIT SINGH 00354 PUNB0054600 302 302 Rejected 17/06/2022 2320389042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BHIKHI PB-17-005-015-001/330
(HODLA KALAN) 		2617005009NRG23120620220061732 12/06/2022 HARPREET KAUR 2617005WL002083 HARPREET KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389139 HARPREET KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-015-001/332
(HODLA KALAN) 		2617005009NRG23120620220061733 12/06/2022 HARJINDER KAUR 2617005WL002083 HARJINDER KAUR 00354 PUNB0054600 604 604 Processed 16/06/2022 2320389043 HARJINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-015-001/333
(HODLA KALAN) 		2617005009NRG23120620220061734 12/06/2022 MANJIT KAUR 2617005WL002083 MANJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389137 MANJEET KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-015-001/335
(HODLA KALAN) 		2617005009NRG23120620220061735 12/06/2022 SOMA KAUR 2617005WL002083 SOMA KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389138 SOMA KAUR DO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-015-001/341
(HODLA KALAN) 		2617005009NRG23120620220061737 12/06/2022 MANDEEP KAUR 2617005WL002083 MANDEEP KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389146 MANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-015-001/75
(HODLA KALAN) 		2617005009NRG23120620220061753 12/06/2022 PARMJIT KAUR 2617005WL002083 PARMJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389135 PARAMJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-015-001/91
(HODLA KALAN) 		2617005009NRG23120620220061756 12/06/2022 SUKHPAL KAUR 2617005WL002083 SUKHPAL KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389045 SUKHPAL KAUR W/O MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-020-001/108
(KHIVA KHURD) 		2617005009NRG23120620220061851 12/06/2022 NIKKA SINGH 2617005WL002083 NIKKA SINGH 00354 PUNB0054600 302 302 Processed 16/06/2022 2320388886 NIKA SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-020-001/235
(KHIVA KHURD) 		2617005009NRG23120620220061895 12/06/2022 PREET KAUR 2617005WL002083 PREET KAUR 00354 PUNB0054600 151 151 Processed 16/06/2022 2320388889 PREET KAUR HDFC BANK LTD(607152)
96 BHIKHI PB-17-005-020-001/57
(KHIVA KHURD) 		2617005009NRG23120620220061931 12/06/2022 MAYA KAUR 2617005WL002083 MAYA KAUR 00354 PUNB0054600 302 302 Processed 16/06/2022 2320388885 MAYA KAUR PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-027-001/107
(MOHAR SINGH WALA) 		2617005009NRG23120620220061952 12/06/2022 RAJ KAUR 2617005WL002083 RAJ KAUR 00354 PUNB0054600 604 604 Processed 16/06/2022 2320389095 RAJ KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-027-001/194
(MOHAR SINGH WALA) 		2617005009NRG23120620220061989 12/06/2022 JAGMEL KAUR 2617005WL002083 JAGMEL KAUR 00354 PUNB0054600 453 453 Processed 16/06/2022 2320389153 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-027-001/25
(MOHAR SINGH WALA) 		2617005009NRG23120620220062017 12/06/2022 KARAMJIT KAUR 2617005WL002083 KARAMJIT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389047 KARAMJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-027-001/41
(MOHAR SINGH WALA) 		2617005009NRG23120620220062049 12/06/2022 BEANT KAUR 2617005WL002083 BEANT KAUR 00354 PUNB0054600 906 906 Processed 16/06/2022 2320389096 BEANT KAUR PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-032-001/387
(SAMMOU) 		2617005000NRG23110620220059377 12/06/2022 GULAB KAUR 2617005WL002052 GULAB KAUR 00354 PUNB0054600 260 260 Processed 16/06/2022 2320389128 GULAB KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-032-001/464
(SAMMOU) 		2617005000NRG23110620220059397 12/06/2022 GURMAIL KAUR 2617005WL002052 GURMAIL KAUR 00354 PUNB0054600 260 260 Processed 16/06/2022 2320389094 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-032-001/471
(SAMMOU) 		2617005000NRG23110620220059403 12/06/2022 TEJ KAUR 2617005WL002052 TEJ KAUR 00354 PUNB0054600 195 195 Processed 16/06/2022 2320389080 TEJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-032-001/482
(SAMMOU) 		2617005000NRG23110620220059408 12/06/2022 DALIP KAUR 2617005WL002052 DALIP KAUR 00354 PUNB0054600 390 390 Processed 16/06/2022 2320389046 DALIP KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-032-001/8
(SAMMOU) 		2617005000NRG23110620220059428 12/06/2022 BHOLA SINGH 2617005WL002052 BHOLA SINGH 00354 PUNB0054600 260 260 Processed 16/06/2022 2320389081 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50138 50138
106 BHIKHI PB-17-005-009-001/111
(BIR KHURD) 		2617005009NRG23120620220061623 12/06/2022 JASWANT KAUR 2617005WL002083 JASWANT KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389195 JASWANT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-009-001/130
(BIR KHURD) 		2617005009NRG23120620220061628 12/06/2022 KALA SINGH 2617005WL002083 KALA SINGH 00354 PUNB0115810 906 906 Rejected 17/06/2022 2320389189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BHIKHI PB-17-005-009-001/148
(BIR KHURD) 		2617005009NRG23120620220061635 12/06/2022 ANGREJ KAUR 2617005WL002083 ANGREJ KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389188 ANGREJ KAUR W0 TEJA SINGH & DSSO,M PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-009-001/156
(BIR KHURD) 		2617005009NRG23120620220061636 12/06/2022 BALTEJ KAUR 2617005WL002083 BALTEJ KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389187 BALTEJ KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005009NRG23120620220061640 12/06/2022 SARABJIT KAUR 2617005WL002083 SARABJIT KAUR 00354 PUNB0115810 906 906 Rejected 17/06/2022 2320389193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BHIKHI PB-17-005-009-001/192
(BIR KHURD) 		2617005009NRG23120620220061643 12/06/2022 KARNAIL KAUR 2617005WL002083 KARNAIL KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389185 KARNAIL KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-009-001/35
(BIR KHURD) 		2617005009NRG23120620220061661 12/06/2022 RAJINDER SINGH 2617005WL002083 RAJINDER SINGH 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389186 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-009-001/55
(BIR KHURD) 		2617005009NRG23120620220061670 12/06/2022 HARPAL KAUR 2617005WL002083 HARPAL KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389184 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-009-001/77
(BIR KHURD) 		2617005009NRG23120620220061678 12/06/2022 SUKHPAL KAUR 2617005WL002083 SUKHPAL KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389194 SUKHPAL KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-015-001/179
(HODLA KALAN) 		2617005009NRG23120620220061691 12/06/2022 MANPREET KAUR 2617005WL002083 MANPREET KAUR 00354 PUNB0115810 604 604 Rejected 17/06/2022 2320389191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BHIKHI PB-17-005-019-001/55
(KHIVA KALAN) 		2617005009NRG23120620220061837 12/06/2022 AMRITPAL KAUR 2617005WL002083 AMRITPAL KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389169 AMRITPAL KAUR ICICI BANK LTD(508534)
117 BHIKHI PB-17-005-027-001/102
(MOHAR SINGH WALA) 		2617005009NRG23120620220061948 12/06/2022 MUKHTIAR KAUR 2617005WL002083 MUKHTIAR KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389166 MUKHTIAR KAUR WO MITHU SINGH & DSSO MANS PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-027-001/103
(MOHAR SINGH WALA) 		2617005009NRG23120620220061949 12/06/2022 SIMARJIT kAUR 2617005WL002083 SIMARJIT kAUR 00354 PUNB0115810 302 302 Processed 16/06/2022 2320389199 SIMARJIT KAUR HDFC BANK LTD(607152)
119 BHIKHI PB-17-005-027-001/106
(MOHAR SINGH WALA) 		2617005009NRG23120620220061950 12/06/2022 MAILO KAUR 2617005WL002083 MAILO KAUR 00354 PUNB0115810 151 151 Processed 16/06/2022 2320389157 MELO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-027-001/108
(MOHAR SINGH WALA) 		2617005009NRG23120620220061953 12/06/2022 JASWINDER KAUR 2617005WL002083 JASWINDER KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389182 JASWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-027-001/11
(MOHAR SINGH WALA) 		2617005009NRG23120620220061954 12/06/2022 HARDEEP KAUR 2617005WL002083 HARDEEP KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389241 HARDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-027-001/110
(MOHAR SINGH WALA) 		2617005009NRG23120620220061955 12/06/2022 KIRNA KAUR 2617005WL002083 KIRNA KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389158 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-027-001/12
(MOHAR SINGH WALA) 		2617005009NRG23120620220061957 12/06/2022 TARO KAUR 2617005WL002083 TARO KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389203 TARO KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-027-001/122
(MOHAR SINGH WALA) 		2617005009NRG23120620220061958 12/06/2022 JASWINDER KAUR 2617005WL002083 JASWINDER KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389179 GURPIAR SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-027-001/130
(MOHAR SINGH WALA) 		2617005009NRG23120620220061960 12/06/2022 HARPREET KAUR 2617005WL002083 HARPREET KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389217 HARPREET KAUR WO JYOTI SINGH PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-027-001/131
(MOHAR SINGH WALA) 		2617005009NRG23120620220061961 12/06/2022 JASBIR KAUR 2617005WL002083 JASBIR KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389218 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-027-001/133
(MOHAR SINGH WALA) 		2617005009NRG23120620220061962 12/06/2022 Jaspal kaur 2617005WL002083 Jaspal kaur 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389207 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-027-001/134
(MOHAR SINGH WALA) 		2617005009NRG23120620220061963 12/06/2022 harbans singh 2617005WL002083 harbans singh 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389204 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-027-001/134
(MOHAR SINGH WALA) 		2617005009NRG23120620220061964 12/06/2022 virpal kaur 2617005WL002083 virpal kaur 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389248 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
130 BHIKHI PB-17-005-027-001/135
(MOHAR SINGH WALA) 		2617005009NRG23120620220061966 12/06/2022 BALJIT KAUR 2617005WL002083 BALJIT KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389160 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-027-001/138
(MOHAR SINGH WALA) 		2617005009NRG23120620220061967 12/06/2022 RANI KAUR 2617005WL002083 RANI KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389212 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-027-001/14
(MOHAR SINGH WALA) 		2617005009NRG23120620220061969 12/06/2022 SURJEET KAUR 2617005WL002083 SURJEET KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389232 SURJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-027-001/147
(MOHAR SINGH WALA) 		2617005009NRG23120620220061970 12/06/2022 MELO KAUR 2617005WL002083 MELO KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389180 MELO WO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
134 BHIKHI PB-17-005-027-001/150
(MOHAR SINGH WALA) 		2617005009NRG23120620220061971 12/06/2022 JASVIR KAUR 2617005WL002083 JASVIR KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389256 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-027-001/16
(MOHAR SINGH WALA) 		2617005009NRG23120620220061972 12/06/2022 MANJIT KAUR 2617005WL002083 MANJIT KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389258 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-027-001/164
(MOHAR SINGH WALA) 		2617005009NRG23120620220061974 12/06/2022 AMARJIT KAUR 2617005WL002083 AMARJIT KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389196 AMARJIT KAUR WO NATTHA SINGH PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-027-001/167
(MOHAR SINGH WALA) 		2617005009NRG23120620220061975 12/06/2022 VIRPAL KAUR 2617005WL002083 VIRPAL KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389214 VIRPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-027-001/170
(MOHAR SINGH WALA) 		2617005009NRG23120620220061976 12/06/2022 JASVIR KAUR 2617005WL002083 JASVIR KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389197 JASVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-027-001/172
(MOHAR SINGH WALA) 		2617005009NRG23120620220061978 12/06/2022 GURBACHAN SINGH 2617005WL002083 GURBACHAN SINGH 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389175 GURCHARAN SINGH SO PURAN RAM AND DSSO PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-027-001/186
(MOHAR SINGH WALA) 		2617005009NRG23120620220061984 12/06/2022 BALJJIT KAUR 2617005WL002083 BALJJIT KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389177 MARI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-027-001/188
(MOHAR SINGH WALA) 		2617005009NRG23120620220061985 12/06/2022 BHOLI KAUR 2617005WL002083 BHOLI KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389170 BHOLI KAUR W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-027-001/19
(MOHAR SINGH WALA) 		2617005009NRG23120620220061987 12/06/2022 BALDEV KAUR 2617005WL002083 BALDEV KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389201 BALDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-027-001/19
(MOHAR SINGH WALA) 		2617005009NRG23120620220061986 12/06/2022 ROOP SINGH 2617005WL002083 ROOP SINGH 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389183 ROOP SINGH UCO BANK(607066)
144 BHIKHI PB-17-005-027-001/191
(MOHAR SINGH WALA) 		2617005009NRG23120620220061988 12/06/2022 KIRPAL KAUR 2617005WL002083 KIRPAL KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389198 KIRPAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-027-001/197
(MOHAR SINGH WALA) 		2617005009NRG23120620220061991 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00354 PUNB0115810 906 906 Rejected 17/06/2022 2320389252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BHIKHI PB-17-005-027-001/20
(MOHAR SINGH WALA) 		2617005009NRG23120620220061994 12/06/2022 HARJIT KAUR 2617005WL002083 HARJIT KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389206 HARJIT KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-027-001/200
(MOHAR SINGH WALA) 		2617005009NRG23120620220061996 12/06/2022 GURMEET KAUR 2617005WL002083 GURMEET KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389200 GURMIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-027-001/201
(MOHAR SINGH WALA) 		2617005009NRG23120620220061997 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00354 PUNB0115810 906 906 Rejected 17/06/2022 2320389168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BHIKHI PB-17-005-027-001/203
(MOHAR SINGH WALA) 		2617005009NRG23120620220061998 12/06/2022 HARDEEP KAUR 2617005WL002083 HARDEEP KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389205 MR BALKAR SINGH UNG HARDEEP KAUR STATE BANK OF INDIA(508548)
150 BHIKHI PB-17-005-027-001/218
(MOHAR SINGH WALA) 		2617005009NRG23120620220061999 12/06/2022 JASVIR SINGH 2617005WL002083 JASVIR SINGH 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389209 JASVIR SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
151 BHIKHI PB-17-005-027-001/219
(MOHAR SINGH WALA) 		2617005009NRG23120620220062000 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389208 CHARANJIT KAUR HDFC BANK LTD(607152)
152 BHIKHI PB-17-005-027-001/22
(MOHAR SINGH WALA) 		2617005009NRG23120620220062002 12/06/2022 GURMEET KAUR 2617005WL002083 GURMEET KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389249 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-027-001/221
(MOHAR SINGH WALA) 		2617005009NRG23120620220062004 12/06/2022 KARAMJIT KAUR 2617005WL002083 KARAMJIT KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389230 KAMALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-027-001/224
(MOHAR SINGH WALA) 		2617005009NRG23120620220062005 12/06/2022 KULWINDER KAUR 2617005WL002083 KULWINDER KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389213 KULWINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-027-001/227
(MOHAR SINGH WALA) 		2617005009NRG23120620220062007 12/06/2022 Binder kaur 2617005WL002083 Binder kaur 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389253 BINDER KAUR DO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-027-001/228
(MOHAR SINGH WALA) 		2617005009NRG23120620220062008 12/06/2022 LABH KAUR 2617005WL002083 LABH KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389237 LABH KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-027-001/231
(MOHAR SINGH WALA) 		2617005009NRG23120620220062010 12/06/2022 SONA KAUR 2617005WL002083 SONA KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389234 SONA KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-027-001/232
(MOHAR SINGH WALA) 		2617005009NRG23120620220062011 12/06/2022 HARPREET KAUR 2617005WL002083 HARPREET KAUR 00354 PUNB0115810 453 453 Processed 16/06/2022 2320389235 HARPREET KAUR HDFC BANK LTD(607152)
159 BHIKHI PB-17-005-027-001/234
(MOHAR SINGH WALA) 		2617005009NRG23120620220062012 12/06/2022 BHOLI KAUR 2617005WL002083 BHOLI KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389219 BHOLI KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
160 BHIKHI PB-17-005-027-001/24
(MOHAR SINGH WALA) 		2617005009NRG23120620220062014 12/06/2022 JASPAL KAUR 2617005WL002083 JASPAL KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389181 GURCHANRAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-027-001/246
(MOHAR SINGH WALA) 		2617005009NRG23120620220062015 12/06/2022 RAJ KAUR 2617005WL002083 RAJ KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389228 RAJ KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-027-001/247
(MOHAR SINGH WALA) 		2617005009NRG23120620220062016 12/06/2022 SANDEEP KAUR 2617005WL002083 SANDEEP KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389227 SANDEEP KAUR WOBHOLA SINGH PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-027-001/252
(MOHAR SINGH WALA) 		2617005009NRG23120620220062018 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389231 CHARANJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-027-001/256
(MOHAR SINGH WALA) 		2617005009NRG23120620220062019 12/06/2022 Budhram singh 2617005WL002083 Budhram singh 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389254 MR GURPREET SINGH STATE BANK OF INDIA(508548)
165 BHIKHI PB-17-005-027-001/256
(MOHAR SINGH WALA) 		2617005009NRG23120620220062020 12/06/2022 MANJEET KAUR 2617005WL002083 MANJEET KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389255 MANJIT KAUR WO BUDHRAM SINGH PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-027-001/26
(MOHAR SINGH WALA) 		2617005009NRG23120620220062021 12/06/2022 SUKHPAL KAUR 2617005WL002083 SUKHPAL KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389161 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-027-001/260
(MOHAR SINGH WALA) 		2617005009NRG23120620220062022 12/06/2022 KARAMJEET KAUR 2617005WL002083 KARAMJEET KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389226 KARAMJIT KAUR WO JUMMA SINGH PUNJAB NATIONAL BANK(508568)
168 BHIKHI PB-17-005-027-001/262
(MOHAR SINGH WALA) 		2617005009NRG23120620220062023 12/06/2022 SARBJEET KAUR 2617005WL002083 SARBJEET KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389224 SARBJIT KAUR PUNJAB & SIND BANK(607087)
169 BHIKHI PB-17-005-027-001/264
(MOHAR SINGH WALA) 		2617005009NRG23120620220062024 12/06/2022 PARMJIT KAUR 2617005WL002083 PARMJIT KAUR 00354 PUNB0115810 453 453 Processed 16/06/2022 2320389223 PARAMJEET KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-027-001/265
(MOHAR SINGH WALA) 		2617005009NRG23120620220062025 12/06/2022 GURJEET KAUR 2617005WL002083 GURJEET KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389233 GURJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-027-001/27
(MOHAR SINGH WALA) 		2617005009NRG23120620220062026 12/06/2022 MANJIT KAUR 2617005WL002083 MANJIT KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389165 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
172 BHIKHI PB-17-005-027-001/273
(MOHAR SINGH WALA) 		2617005009NRG23120620220062027 12/06/2022 SEEN KHAN 2617005WL002083 SEEN KHAN 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389250 MR SARAJ KHAN STATE BANK OF INDIA(508548)
173 BHIKHI PB-17-005-027-001/29
(MOHAR SINGH WALA) 		2617005009NRG23120620220062030 12/06/2022 PAUL KAUR 2617005WL002083 PAUL KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389162 JARNAIL SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-027-001/30
(MOHAR SINGH WALA) 		2617005009NRG23120620220062031 12/06/2022 JARNAIL SINGH 2617005WL002083 JARNAIL SINGH 00354 PUNB0115810 302 302 Processed 16/06/2022 2320389211 JARNAIL SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-027-001/30
(MOHAR SINGH WALA) 		2617005009NRG23120620220062032 12/06/2022 TEJ KAUR 2617005WL002083 TEJ KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389215 TEJO KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-027-001/307
(MOHAR SINGH WALA) 		2617005009NRG23120620220062033 12/06/2022 RANI KAUR 2617005WL002083 RANI KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389236 RANI KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-027-001/311
(MOHAR SINGH WALA) 		2617005009NRG23120620220062035 12/06/2022 KANAIL KAUR 2617005WL002083 KANAIL KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389225 KARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-027-001/32
(MOHAR SINGH WALA) 		2617005009NRG23120620220062036 12/06/2022 NIKKA KAUR 2617005WL002083 NIKKA KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389247 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-027-001/326
(MOHAR SINGH WALA) 		2617005009NRG23120620220062038 12/06/2022 JASVEER KAUR 2617005WL002083 JASVEER KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389242 JASVEER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-027-001/33
(MOHAR SINGH WALA) 		2617005009NRG23120620220062039 12/06/2022 JASPREET KAUR 2617005WL002083 JASPREET KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389216 Jaspreet Kaur PUNJAB & SIND BANK(607087)
181 BHIKHI PB-17-005-027-001/334
(MOHAR SINGH WALA) 		2617005009NRG23120620220062040 12/06/2022 TEJO KAUR 2617005WL002083 TEJO KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389172 DSSOTEJ KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-027-001/346
(MOHAR SINGH WALA) 		2617005009NRG23120620220062041 12/06/2022 MELO KAUR 2617005WL002083 MELO KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389190 DSSO MELO KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-027-001/347
(MOHAR SINGH WALA) 		2617005009NRG23120620220062042 12/06/2022 KAMALJIT KAUR 2617005WL002083 KAMALJIT KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389243 KAMALJIT KAUR HDFC BANK LTD(607152)
184 BHIKHI PB-17-005-027-001/36
(MOHAR SINGH WALA) 		2617005009NRG23120620220062044 12/06/2022 Gurtej singh 2617005WL002083 Gurtej singh 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389155 GURTEJ SINGH SO RAMSAHAI SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI PB-17-005-027-001/37
(MOHAR SINGH WALA) 		2617005009NRG23120620220062046 12/06/2022 BUTA SINGH 2617005WL002083 BUTA SINGH 00354 PUNB0115810 151 151 Rejected 17/06/2022 2320389240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BHIKHI PB-17-005-027-001/37
(MOHAR SINGH WALA) 		2617005009NRG23120620220062047 12/06/2022 KULWINDER KAUR 2617005WL002083 KULWINDER KAUR 00354 PUNB0115810 302 302 Processed 16/06/2022 2320389238 KULWINDER KAUR UCO BANK(607066)
187 BHIKHI PB-17-005-027-001/38
(MOHAR SINGH WALA) 		2617005009NRG23120620220062048 12/06/2022 HARDEEP KAUR 2617005WL002083 HARDEEP KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389210 HARDIP KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-027-001/44
(MOHAR SINGH WALA) 		2617005009NRG23120620220062050 12/06/2022 RANI KAUR 2617005WL002083 RANI KAUR 00354 PUNB0115810 604 604 Processed 16/06/2022 2320389154 RANI KAUR PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-027-001/47
(MOHAR SINGH WALA) 		2617005009NRG23120620220062051 12/06/2022 BALVIR KAUR 2617005WL002083 BALVIR KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389156 BALVIR KOUR PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-027-001/5
(MOHAR SINGH WALA) 		2617005009NRG23120620220062052 12/06/2022 MANJIT KAUR 2617005WL002083 MANJIT KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389173 MANJEET KAUR PUNJAB & SIND BANK(607087)
191 BHIKHI PB-17-005-027-001/53
(MOHAR SINGH WALA) 		2617005009NRG23120620220062053 12/06/2022 BALJIT KAUR 2617005WL002083 BALJIT KAUR 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389202 BALJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-027-001/6
(MOHAR SINGH WALA) 		2617005009NRG23120620220062057 12/06/2022 SUKHWINDER KAUR 2617005WL002083 SUKHWINDER KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389220 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
193 BHIKHI PB-17-005-027-001/60
(MOHAR SINGH WALA) 		2617005009NRG23120620220062058 12/06/2022 VEERPAL KAUR 2617005WL002083 VEERPAL KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389257 VIRPAL KAUR WO BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
194 BHIKHI PB-17-005-027-001/64
(MOHAR SINGH WALA) 		2617005009NRG23120620220062059 12/06/2022 SURJIT SINGH 2617005WL002083 SURJIT SINGH 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389163 SURJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
195 BHIKHI PB-17-005-027-001/7
(MOHAR SINGH WALA) 		2617005009NRG23120620220062060 12/06/2022 KARAMJIT KAUR 2617005WL002083 KARAMJIT KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389222 KARAMJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-027-001/73
(MOHAR SINGH WALA) 		2617005009NRG23120620220062062 12/06/2022 GURDEEP KAUR 2617005WL002083 GURDEEP KAUR 00354 PUNB0115810 151 151 Processed 16/06/2022 2320389221 GURDIP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
197 BHIKHI PB-17-005-027-001/74
(MOHAR SINGH WALA) 		2617005009NRG23120620220062063 12/06/2022 SARDARA BEGAM 2617005WL002083 SARDARA BEGAM 00354 PUNB0115810 755 755 Processed 16/06/2022 2320389229 SARDARA WO RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-027-001/79
(MOHAR SINGH WALA) 		2617005009NRG23120620220062065 12/06/2022 KHARSAID BEGAM 2617005WL002083 KHARSAID BEGAM 00354 PUNB0115810 453 453 Processed 16/06/2022 2320389171 KARSAD WO SADIQ KHAN PUNJAB NATIONAL BANK(508568)
199 BHIKHI PB-17-005-027-001/83
(MOHAR SINGH WALA) 		2617005009NRG23120620220062066 12/06/2022 BUTA SINGH 2617005WL002083 BUTA SINGH 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389174 BUTA SINGH SO GUDEV RAM AND DSSO PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-027-001/86
(MOHAR SINGH WALA) 		2617005009NRG23120620220062067 12/06/2022 BANT SINGH 2617005WL002083 BANT SINGH 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389176 BANT SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-027-001/86
(MOHAR SINGH WALA) 		2617005009NRG23120620220062068 12/06/2022 SHINDER KAUR 2617005WL002083 SHINDER KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389164 SINDER KAUR PUNJAB & SIND BANK(607087)
202 BHIKHI PB-17-005-027-001/90
(MOHAR SINGH WALA) 		2617005009NRG23120620220062070 12/06/2022 SHINDER KAUR 2617005WL002083 SHINDER KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389159 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-027-001/94
(MOHAR SINGH WALA) 		2617005009NRG23120620220062071 12/06/2022 KULWINDER KAUR 2617005WL002083 KULWINDER KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389251 KULWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
204 BHIKHI PB-17-005-027-001/94
(MOHAR SINGH WALA) 		2617005009NRG23120620220062072 12/06/2022 LACHHO KAUR 2617005WL002083 LACHHO KAUR 00354 PUNB0115810 906 906 Processed 16/06/2022 2320389192 LACHHO KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-032-001/218
(SAMMOU) 		2617005000NRG23110620220059337 12/06/2022 KULDEEP KAUR 2617005WL002052 KULDEEP KAUR 00354 PUNB0115810 65 65 Processed 16/06/2022 2320389178 KULDEEP KAUR HDFC BANK LTD(607152)
206 BHIKHI PB-17-005-032-001/257
(SAMMOU) 		2617005000NRG23110620220059350 12/06/2022 GURWINDER KAUR 2617005WL002052 GURWINDER KAUR 00354 PUNB0115810 325 325 Processed 16/06/2022 2320389246 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
207 BHIKHI PB-17-005-032-001/314
(SAMMOU) 		2617005000NRG23110620220059362 12/06/2022 BALDEV KAUR 2617005WL002052 BALDEV KAUR 00354 PUNB0115810 260 260 Processed 16/06/2022 2320389244 BALDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-032-001/430
(SAMMOU) 		2617005000NRG23110620220059387 12/06/2022 SIMARJIT KAUR 2617005WL002052 SIMARJIT KAUR 00354 PUNB0115810 260 260 Rejected 17/06/2022 2320389239 Aadhaar Number not Mapped to Account Number
209 BHIKHI PB-17-005-032-001/467
(SAMMOU) 		2617005000NRG23110620220059399 12/06/2022 SUKHPAL KAUR 2617005WL002052 SUKHPAL KAUR 00354 PUNB0115810 260 260 Processed 16/06/2022 2320389259 SUKHPAL KAUR HDFC BANK LTD(607152)
210 BHIKHI PB-17-005-032-001/476
(SAMMOU) 		2617005000NRG23110620220059405 12/06/2022 PREET KAUR 2617005WL002052 PREET KAUR 00354 PUNB0115810 325 325 Processed 16/06/2022 2320389167 PREET KAUR PUNJAB & SIND BANK(607087)
211 BHIKHI PB-17-005-032-001/484
(SAMMOU) 		2617005000NRG23110620220059409 12/06/2022 MURTI DEVI 2617005WL002052 MURTI DEVI 00354 PUNB0115810 390 390 Processed 16/06/2022 2320389245 MURTI DEVI AXIS BANK(607153)
SubTotal 77687 77687
212 BHIKHI PB-17-005-019-001/103
(KHIVA KALAN) 		2617005009NRG23120620220061758 12/06/2022 HARDEEP KAUR 2617005WL002083 HARDEEP KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388822 HARDEEP KAUR ICICI BANK LTD(508534)
213 BHIKHI PB-17-005-019-001/111
(KHIVA KALAN) 		2617005009NRG23120620220061759 12/06/2022 SIMARJIT KAUR 2617005WL002083 SIMARJIT KAUR 00354 PUNB0133100 453 453 Processed 16/06/2022 2320388860 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
214 BHIKHI PB-17-005-019-001/129
(KHIVA KALAN) 		2617005009NRG23120620220061761 12/06/2022 CHARNJIT KAUR 2617005WL002083 CHARNJIT KAUR 00354 PUNB0133100 604 604 Processed 16/06/2022 2320388838 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
215 BHIKHI PB-17-005-019-001/141
(KHIVA KALAN) 		2617005009NRG23120620220061762 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00354 PUNB0133100 453 453 Processed 16/06/2022 2320388874 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 BHIKHI PB-17-005-019-001/153
(KHIVA KALAN) 		2617005009NRG23120620220061763 12/06/2022 GOLO KAUR 2617005WL002083 GOLO KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388835 GOLO KAUR PUNJAB NATIONAL BANK(508568)
217 BHIKHI PB-17-005-019-001/16
(KHIVA KALAN) 		2617005009NRG23120620220061764 12/06/2022 BALVIR KAUR 2617005WL002083 BALVIR KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388821 BALBIR KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
218 BHIKHI PB-17-005-019-001/167
(KHIVA KALAN) 		2617005009NRG23120620220061765 12/06/2022 NAJAR SINGH 2617005WL002083 NAJAR SINGH 00354 PUNB0133100 755 755 Processed 16/06/2022 2320389260 NAZAR SINGH S/O SH BHAG SINGH PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-019-001/174
(KHIVA KALAN) 		2617005009NRG23120620220061767 12/06/2022 SATPAL KAUR 2617005WL002083 SATPAL KAUR 00354 PUNB0133100 151 151 Processed 16/06/2022 2320389273 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
220 BHIKHI PB-17-005-019-001/18
(KHIVA KALAN) 		2617005009NRG23120620220061768 12/06/2022 MAKHAN SINGH 2617005WL002083 MAKHAN SINGH 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388891 MAKHAN SINGH ICICI BANK LTD(508534)
221 BHIKHI PB-17-005-019-001/187
(KHIVA KALAN) 		2617005009NRG23120620220061769 12/06/2022 AMARJIT KAUR 2617005WL002083 AMARJIT KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320389274 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
222 BHIKHI PB-17-005-019-001/190
(KHIVA KALAN) 		2617005009NRG23120620220061771 12/06/2022 JARNAIL SINGH 2617005WL002083 JARNAIL SINGH 00354 PUNB0133100 151 151 Processed 16/06/2022 2320389269 JARNAIL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
223 BHIKHI PB-17-005-019-001/197
(KHIVA KALAN) 		2617005009NRG23120620220061772 12/06/2022 sukhdev singh 2617005WL002083 sukhdev singh 00354 PUNB0133100 755 755 Processed 16/06/2022 2320389262 SUKHDEV SINGH ICICI BANK LTD(508534)
224 BHIKHI PB-17-005-019-001/206
(KHIVA KALAN) 		2617005009NRG23120620220061773 12/06/2022 NACHATTER SINGH 2617005WL002083 NACHATTER SINGH 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388843 NACHHATTAR SINGH ICICI BANK LTD(508534)
225 BHIKHI PB-17-005-019-001/220
(KHIVA KALAN) 		2617005009NRG23120620220061774 12/06/2022 jasvir kaur 2617005WL002083 jasvir kaur 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388859 JASVEER KAUR ICICI BANK LTD(508534)
226 BHIKHI PB-17-005-019-001/222
(KHIVA KALAN) 		2617005009NRG23120620220061775 12/06/2022 RANJIT KAUR 2617005WL002083 RANJIT KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388834 RANJIT KAUR ICICI BANK LTD(508534)
227 BHIKHI PB-17-005-019-001/225
(KHIVA KALAN) 		2617005009NRG23120620220061776 12/06/2022 HARPAL KAUR 2617005WL002083 HARPAL KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388823 HARPAL KAUR HDFC BANK LTD(607152)
228 BHIKHI PB-17-005-019-001/227
(KHIVA KALAN) 		2617005009NRG23120620220061777 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388841 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
229 BHIKHI PB-17-005-019-001/229
(KHIVA KALAN) 		2617005009NRG23120620220061778 12/06/2022 JANTA SINGH 2617005WL002083 JANTA SINGH 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388879 JANTA SINGH ICICI BANK LTD(508534)
230 BHIKHI PB-17-005-019-001/23
(KHIVA KALAN) 		2617005009NRG23120620220061779 12/06/2022 NEK GIR 2617005WL002083 NEK GIR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320389266 NEK GIR S/O CHAND GIR PUNJAB NATIONAL BANK(508568)
231 BHIKHI PB-17-005-019-001/230
(KHIVA KALAN) 		2617005009NRG23120620220061780 12/06/2022 KARAMJIT KAUR 2617005WL002083 KARAMJIT KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388877 KARAMJEET KAUR W O DHIRA SINGH PUNJAB NATIONAL BANK(508568)
232 BHIKHI PB-17-005-019-001/232
(KHIVA KALAN) 		2617005009NRG23120620220061781 12/06/2022 MURTI KAUR 2617005WL002083 MURTI KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320389261 RAM MURTI ICICI BANK LTD(508534)
233 BHIKHI PB-17-005-019-001/237
(KHIVA KALAN) 		2617005009NRG23120620220061782 12/06/2022 SARABJIT KAUR 2617005WL002083 SARABJIT KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388878 SARBJIT KAUR ICICI BANK LTD(508534)
234 BHIKHI PB-17-005-019-001/238
(KHIVA KALAN) 		2617005009NRG23120620220061783 12/06/2022 KARNAIL KAUR 2617005WL002083 KARNAIL KAUR 00354 PUNB0133100 604 604 Processed 16/06/2022 2320388840 KARNAIL KAUR ICICI BANK LTD(508534)
235 BHIKHI PB-17-005-019-001/240
(KHIVA KALAN) 		2617005009NRG23120620220061785 12/06/2022 SUKHWINDER KAUR 2617005WL002083 SUKHWINDER KAUR 00354 PUNB0133100 604 604 Processed 16/06/2022 2320388867 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 BHIKHI PB-17-005-019-001/245
(KHIVA KALAN) 		2617005009NRG23120620220061786 12/06/2022 GURMEL KAUR 2617005WL002083 GURMEL KAUR 00354 PUNB0133100 151 151 Processed 16/06/2022 2320388868 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
237 BHIKHI PB-17-005-019-001/257
(KHIVA KALAN) 		2617005009NRG23120620220061788 12/06/2022 KIRNA KAUR 2617005WL002083 KIRNA KAUR 00354 PUNB0133100 604 604 Processed 16/06/2022 2320389275 KIRNA KAUR HDFC BANK LTD(607152)
238 BHIKHI PB-17-005-019-001/262
(KHIVA KALAN) 		2617005009NRG23120620220061789 12/06/2022 BAGGA SINGH 2617005WL002083 BAGGA SINGH 00354 PUNB0133100 604 604 Processed 16/06/2022 2320388861 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
239 BHIKHI PB-17-005-019-001/266
(KHIVA KALAN) 		2617005009NRG23120620220061790 12/06/2022 GURMEET KAUR 2617005WL002083 GURMEET KAUR 00354 PUNB0133100 151 151 Processed 16/06/2022 2320388870 GURMEET KAUR W O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
240 BHIKHI PB-17-005-019-001/267
(KHIVA KALAN) 		2617005009NRG23120620220061791 12/06/2022 SHINDER KAUR 2617005WL002083 SHINDER KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388872 SINDER KAUR PUNJAB NATIONAL BANK(508568)
241 BHIKHI PB-17-005-019-001/27
(KHIVA KALAN) 		2617005009NRG23120620220061793 12/06/2022 GURPREET KAUR 2617005WL002083 GURPREET KAUR 00354 PUNB0133100 604 604 Processed 16/06/2022 2320388888 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
242 BHIKHI PB-17-005-019-001/275
(KHIVA KALAN) 		2617005009NRG23120620220061794 12/06/2022 MELO 2617005WL002083 MELO 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388873 MELO ICICI BANK LTD(508534)
243 BHIKHI PB-17-005-019-001/280
(KHIVA KALAN) 		2617005009NRG23120620220061795 12/06/2022 DAROPATI KAUR 2617005WL002083 DAROPATI KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388830 DAROPATI ICICI BANK LTD(508534)
244 BHIKHI PB-17-005-019-001/282
(KHIVA KALAN) 		2617005009NRG23120620220061796 12/06/2022 HARPAL KAUR 2617005WL002083 HARPAL KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388871 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
245 BHIKHI PB-17-005-019-001/287
(KHIVA KALAN) 		2617005009NRG23120620220061798 12/06/2022 VIRPAL KAUR 2617005WL002083 VIRPAL KAUR 00354 PUNB0133100 453 453 Processed 16/06/2022 2320388851 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
246 BHIKHI PB-17-005-019-001/289
(KHIVA KALAN) 		2617005009NRG23120620220061799 12/06/2022 SUKHJIT KAUR 2617005WL002083 SUKHJIT KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388848 SUKHJEET KAUR ICICI BANK LTD(508534)
247 BHIKHI PB-17-005-019-001/291
(KHIVA KALAN) 		2617005009NRG23120620220061800 12/06/2022 KULWINDER KAUR 2617005WL002083 KULWINDER KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388876 KULWINDER KAUR HDFC BANK LTD(607152)
248 BHIKHI PB-17-005-019-001/303
(KHIVA KALAN) 		2617005009NRG23120620220061801 12/06/2022 JAGDEV SINGH 2617005WL002083 JAGDEV SINGH 00354 PUNB0133100 755 755 Processed 16/06/2022 2320389267 JAGDEV SINGH ICICI BANK LTD(508534)
249 BHIKHI PB-17-005-019-001/305
(KHIVA KALAN) 		2617005009NRG23120620220061802 12/06/2022 MALKIT KAUR 2617005WL002083 MALKIT KAUR 00354 PUNB0133100 604 604 Processed 16/06/2022 2320389264 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
250 BHIKHI PB-17-005-019-001/308
(KHIVA KALAN) 		2617005009NRG23120620220061803 12/06/2022 BANT KAUR 2617005WL002083 BANT KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388842 BANT KAUR W O JORA SINGH PUNJAB NATIONAL BANK(508568)
251 BHIKHI PB-17-005-019-001/312
(KHIVA KALAN) 		2617005009NRG23120620220061805 12/06/2022 AKKO KAUR 2617005WL002083 AKKO KAUR 00354 PUNB0133100 453 453 Processed 16/06/2022 2320388837 AKKO ICICI BANK LTD(508534)
252 BHIKHI PB-17-005-019-001/316
(KHIVA KALAN) 		2617005009NRG23120620220061806 12/06/2022 MOHINDER KAUR 2617005WL002083 MOHINDER KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388820 MAHINDER KAUR W O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
253 BHIKHI PB-17-005-019-001/317
(KHIVA KALAN) 		2617005009NRG23120620220061807 12/06/2022 MAHINDER KAUR 2617005WL002083 MAHINDER KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388824 MAHINDER KAUR W O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
254 BHIKHI PB-17-005-019-001/321
(KHIVA KALAN) 		2617005009NRG23120620220061808 12/06/2022 SUKHDEV KAUR 2617005WL002083 SUKHDEV KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388818 SUKHDEV KAUR ICICI BANK LTD(508534)
255 BHIKHI PB-17-005-019-001/330
(KHIVA KALAN) 		2617005009NRG23120620220061810 12/06/2022 KULWANT KAUR 2617005WL002083 KULWANT KAUR 00354 PUNB0133100 453 453 Processed 16/06/2022 2320388819 JASWANT KAUR ICICI BANK LTD(508534)
256 BHIKHI PB-17-005-019-001/331
(KHIVA KALAN) 		2617005009NRG23120620220061811 12/06/2022 sukhwinder kaur 2617005WL002083 sukhwinder kaur 00354 PUNB0133100 604 604 Processed 16/06/2022 2320388825 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
257 BHIKHI PB-17-005-019-001/343
(KHIVA KALAN) 		2617005009NRG23120620220061813 12/06/2022 MINDER SINGH 2617005WL002083 MINDER SINGH 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388839 MAHINDER SINGH S O MALLAN SINGH PUNJAB NATIONAL BANK(508568)
258 BHIKHI PB-17-005-019-001/345
(KHIVA KALAN) 		2617005009NRG23120620220061814 12/06/2022 PRITAM KAUR 2617005WL002083 PRITAM KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388836 PRITAM KAUR ICICI BANK LTD(508534)
259 BHIKHI PB-17-005-019-001/351
(KHIVA KALAN) 		2617005009NRG23120620220061815 12/06/2022 GURMAIL KAUR 2617005WL002083 GURMAIL KAUR 00354 PUNB0133100 151 151 Processed 16/06/2022 2320388829 GURMAIL KAUR W O LEELA SINGH PUNJAB NATIONAL BANK(508568)
260 BHIKHI PB-17-005-019-001/355
(KHIVA KALAN) 		2617005009NRG23120620220061816 12/06/2022 GURMIT KAUR 2617005WL002083 GURMIT KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388869 GURMIT KAUR ICICI BANK LTD(508534)
261 BHIKHI PB-17-005-019-001/363
(KHIVA KALAN) 		2617005009NRG23120620220061817 12/06/2022 KARNAIL SINGH 2617005WL002083 KARNAIL SINGH 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388849 KARNAIL SINGH HDFC BANK LTD(607152)
262 BHIKHI PB-17-005-019-001/369
(KHIVA KALAN) 		2617005009NRG23120620220061818 12/06/2022 MAHINDER KAUR 2617005WL002083 MAHINDER KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388856 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
263 BHIKHI PB-17-005-019-001/371
(KHIVA KALAN) 		2617005009NRG23120620220061819 12/06/2022 SITO KAUR 2617005WL002083 SITO KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388827 SITO ICICI BANK LTD(508534)
264 BHIKHI PB-17-005-019-001/4
(KHIVA KALAN) 		2617005009NRG23120620220061820 12/06/2022 SIMARJIT KAUR 2617005WL002083 SIMARJIT KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388828 SIMARJIT KAUR ICICI BANK LTD(508534)
265 BHIKHI PB-17-005-019-001/407
(KHIVA KALAN) 		2617005009NRG23120620220061821 12/06/2022 BANSO 2617005WL002083 BANSO 00354 PUNB0133100 151 151 Processed 16/06/2022 2320388845 BANSO W O BOGHA KHAN PUNJAB NATIONAL BANK(508568)
266 BHIKHI PB-17-005-019-001/410
(KHIVA KALAN) 		2617005009NRG23120620220061822 12/06/2022 SUKHPAL KAUR 2617005WL002083 SUKHPAL KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388826 SUKHPAL KAUR ICICI BANK LTD(508534)
267 BHIKHI PB-17-005-019-001/412
(KHIVA KALAN) 		2617005009NRG23120620220061823 12/06/2022 AMARJIT KAUR 2617005WL002083 AMARJIT KAUR 00354 PUNB0133100 604 604 Processed 16/06/2022 2320388853 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
268 BHIKHI PB-17-005-019-001/414
(KHIVA KALAN) 		2617005009NRG23120620220061824 12/06/2022 NACHHATAR SINGH 2617005WL002083 NACHHATAR SINGH 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388883 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
269 BHIKHI PB-17-005-019-001/42
(KHIVA KALAN) 		2617005009NRG23120620220061825 12/06/2022 mahinder kuar 2617005WL002083 mahinder kuar 00354 PUNB0133100 604 604 Processed 16/06/2022 2320389271 SINDER KAUR ICICI BANK LTD(508534)
270 BHIKHI PB-17-005-019-001/420
(KHIVA KALAN) 		2617005009NRG23120620220061826 12/06/2022 NAJAR SINGH 2617005WL002083 NAJAR SINGH 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388896 NAJAR SINGH ICICI BANK LTD(508534)
271 BHIKHI PB-17-005-019-001/49
(KHIVA KALAN) 		2617005009NRG23120620220061832 12/06/2022 GURMIT KAUR 2617005WL002083 GURMIT KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388831 GURMEET KAUR W O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
272 BHIKHI PB-17-005-019-001/5
(KHIVA KALAN) 		2617005009NRG23120620220061833 12/06/2022 RINKU KAUR 2617005WL002083 RINKU KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388875 RINKURANI KAUR HDFC BANK LTD(607152)
273 BHIKHI PB-17-005-019-001/50
(KHIVA KALAN) 		2617005009NRG23120620220061834 12/06/2022 TEJ KAUR 2617005WL002083 TEJ KAUR 00354 PUNB0133100 604 604 Processed 16/06/2022 2320388847 TEJ KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
274 BHIKHI PB-17-005-019-001/51
(KHIVA KALAN) 		2617005009NRG23120620220061835 12/06/2022 SUKHDEV SINGH 2617005WL002083 SUKHDEV SINGH 00354 PUNB0133100 755 755 Processed 16/06/2022 2320389272 SUKHDEV SINGH S/O TOTA SINGH PUNJAB NATIONAL BANK(508568)
275 BHIKHI PB-17-005-019-001/52
(KHIVA KALAN) 		2617005009NRG23120620220061836 12/06/2022 BHOLI KAUR 2617005WL002083 BHOLI KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388844 BHOLI KAUR W O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
276 BHIKHI PB-17-005-019-001/61
(KHIVA KALAN) 		2617005009NRG23120620220061838 12/06/2022 KIRNA KAUR 2617005WL002083 KIRNA KAUR 00354 PUNB0133100 151 151 Processed 16/06/2022 2320388850 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
277 BHIKHI PB-17-005-019-001/64
(KHIVA KALAN) 		2617005009NRG23120620220061839 12/06/2022 RANI KAUR 2617005WL002083 RANI KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388884 RANI KAUR PUNJAB NATIONAL BANK(508568)
278 BHIKHI PB-17-005-019-001/78
(KHIVA KALAN) 		2617005009NRG23120620220061841 12/06/2022 MANPREET KAUR 2617005WL002083 MANPREET KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388852 MANPREET KAUR HDFC BANK LTD(607152)
279 BHIKHI PB-17-005-019-001/81
(KHIVA KALAN) 		2617005009NRG23120620220061843 12/06/2022 JASVIR KAUR 2617005WL002083 JASVIR KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388846 JASVIR KAUR W O BITTU SINGH PUNJAB NATIONAL BANK(508568)
280 BHIKHI PB-17-005-019-001/83
(KHIVA KALAN) 		2617005009NRG23120620220061844 12/06/2022 AMARJIT KAUR 2617005WL002083 AMARJIT KAUR 00354 PUNB0133100 906 906 Processed 16/06/2022 2320388832 AMARJIT KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
281 BHIKHI PB-17-005-019-001/85
(KHIVA KALAN) 		2617005009NRG23120620220061845 12/06/2022 MUKHTIAR SINGH 2617005WL002083 MUKHTIAR SINGH 00354 PUNB0133100 755 755 Processed 16/06/2022 2320389263 MUKHTIAR SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
282 BHIKHI PB-17-005-019-001/89
(KHIVA KALAN) 		2617005009NRG23120620220061846 12/06/2022 SARBJIT KAUR 2617005WL002083 SARBJIT KAUR 00354 PUNB0133100 755 755 Processed 16/06/2022 2320388833 SARABJIT KAUR ICICI BANK LTD(508534)
283 BHIKHI PB-17-005-019-001/99
(KHIVA KALAN) 		2617005009NRG23120620220061847 12/06/2022 MELA SINGH 2617005WL002083 MELA SINGH 00354 PUNB0133100 453 453 Processed 16/06/2022 2320388899 MELA SINGH PUNJAB NATIONAL BANK(508568)
284 BHIKHI PB-17-005-020-001/150
(KHIVA KHURD) 		2617005009NRG23120620220061866 12/06/2022 KUSHPREET KAUR 2617005WL002083 KUSHPREET KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388898 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
285 BHIKHI PB-17-005-020-001/150
(KHIVA KHURD) 		2617005009NRG23120620220061865 12/06/2022 MALKIT SINGH 2617005WL002083 MALKIT SINGH 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388880 MALKIT SINGH BALAM SINGH PUNJAB NATIONAL BANK(508568)
286 BHIKHI PB-17-005-020-001/175
(KHIVA KHURD) 		2617005009NRG23120620220061872 12/06/2022 BALJIT SINGH 2617005WL002083 BALJIT SINGH 00354 PUNB0133100 151 151 Processed 16/06/2022 2320389268 RAJ KAUR PUNJAB NATIONAL BANK(508568)
287 BHIKHI PB-17-005-020-001/190
(KHIVA KHURD) 		2617005009NRG23120620220061878 12/06/2022 PARAMJIT KAUR 2617005WL002083 PARAMJIT KAUR 00354 PUNB0133100 151 151 Processed 16/06/2022 2320388893 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIKHI PB-17-005-020-001/201
(KHIVA KHURD) 		2617005009NRG23120620220061881 12/06/2022 BHOLA SINGH 2617005WL002083 BHOLA SINGH 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388863 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
289 BHIKHI PB-17-005-020-001/203
(KHIVA KHURD) 		2617005009NRG23120620220061882 12/06/2022 MAYA KAUR 2617005WL002083 MAYA KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388887 MAYA KAUR PUNJAB NATIONAL BANK(508568)
290 BHIKHI PB-17-005-020-001/209
(KHIVA KHURD) 		2617005009NRG23120620220061886 12/06/2022 JAGDISH SINGH 2617005WL002083 JAGDISH SINGH 00354 PUNB0133100 302 302 Rejected 17/06/2022 2320389265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 BHIKHI PB-17-005-020-001/21
(KHIVA KHURD) 		2617005009NRG23120620220061888 12/06/2022 LEELA SINGH 2617005WL002083 LEELA SINGH 00354 PUNB0133100 151 151 Processed 16/06/2022 2320388882 LILA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
292 BHIKHI PB-17-005-020-001/218
(KHIVA KHURD) 		2617005009NRG23120620220061889 12/06/2022 RANJIT KAUR 2617005WL002083 RANJIT KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388857 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
293 BHIKHI PB-17-005-020-001/22
(KHIVA KHURD) 		2617005009NRG23120620220061890 12/06/2022 jasvir kaur 2617005WL002083 jasvir kaur 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388881 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
294 BHIKHI PB-17-005-020-001/239
(KHIVA KHURD) 		2617005009NRG23120620220061897 12/06/2022 CHARNJEET KAUR 2617005WL002083 CHARNJEET KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388865 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
295 BHIKHI PB-17-005-020-001/249
(KHIVA KHURD) 		2617005009NRG23120620220061901 12/06/2022 KULDEEP KAUR 2617005WL002083 KULDEEP KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388855 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
296 BHIKHI PB-17-005-020-001/253
(KHIVA KHURD) 		2617005009NRG23120620220061904 12/06/2022 PARAMJIT KAUR 2617005WL002083 PARAMJIT KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320389270 PARAMJIT KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
297 BHIKHI PB-17-005-020-001/254
(KHIVA KHURD) 		2617005009NRG23120620220061905 12/06/2022 PARAMJIT KAUR 2617005WL002083 PARAMJIT KAUR 00354 PUNB0133100 151 151 Processed 16/06/2022 2320388895 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHIKHI PB-17-005-020-001/258
(KHIVA KHURD) 		2617005009NRG23120620220061906 12/06/2022 PARAMJIT KAUR 2617005WL002083 PARAMJIT KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388894 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
299 BHIKHI PB-17-005-020-001/264
(KHIVA KHURD) 		2617005009NRG23120620220061909 12/06/2022 HARPREET KAUR 2617005WL002083 HARPREET KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388892 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHIKHI PB-17-005-020-001/265
(KHIVA KHURD) 		2617005009NRG23120620220061910 12/06/2022 KARAMJIT KAUR 2617005WL002083 KARAMJIT KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388858 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
301 BHIKHI PB-17-005-020-001/32
(KHIVA KHURD) 		2617005009NRG23120620220061920 12/06/2022 JASVIR KAUR 2617005WL002083 JASVIR KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388897 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
302 BHIKHI PB-17-005-020-001/38
(KHIVA KHURD) 		2617005009NRG23120620220061922 12/06/2022 GALAB SINGH 2617005WL002083 GALAB SINGH 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388862 GULAB SINGH PUNJAB NATIONAL BANK(508568)
303 BHIKHI PB-17-005-020-001/39
(KHIVA KHURD) 		2617005009NRG23120620220061924 12/06/2022 JASVIR KAUR 2617005WL002083 JASVIR KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388864 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
304 BHIKHI PB-17-005-020-001/47
(KHIVA KHURD) 		2617005009NRG23120620220061927 12/06/2022 Binder singh 2617005WL002083 Binder singh 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388854 BINDER SINGH PUNJAB NATIONAL BANK(508568)
305 BHIKHI PB-17-005-020-001/87
(KHIVA KHURD) 		2617005009NRG23120620220061945 12/06/2022 SUKHMINDER KAUR 2617005WL002083 SUKHMINDER KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388866 SUKHMINDER KAUR PUNJAB NATIONAL BANK(508568)
306 BHIKHI PB-17-005-020-001/9
(KHIVA KHURD) 		2617005009NRG23120620220061946 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00354 PUNB0133100 302 302 Processed 16/06/2022 2320388890 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52548 52548
307 BHIKHI PB-17-005-002-001/11
(ALISHER KALAN) 		2617005000NRG23100620220058838 12/06/2022 SUKHPAL KAUR 2617005WL002048 SUKHPAL KAUR 00415 SBIN0002373 1692 1692 Processed 16/06/2022 2320388927 SUKHPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
308 BHIKHI PB-17-005-002-001/13
(ALISHER KALAN) 		2617005000NRG23100620220058840 12/06/2022 SARBJIT KAUR 2617005WL002048 SARBJIT KAUR 00415 SBIN0002373 846 846 Processed 16/06/2022 2320388939 SARABJIT KAUR ICICI BANK LTD(508534)
309 BHIKHI PB-17-005-002-001/15
(ALISHER KALAN) 		2617005000NRG23100620220058841 12/06/2022 BALJINDER KAUR 2617005WL002048 BALJINDER KAUR 00415 SBIN0002373 1128 1128 Processed 16/06/2022 2320388926 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-002-001/21
(ALISHER KALAN) 		2617005000NRG23100620220058842 12/06/2022 SINDER KAUR 2617005WL002048 SINDER KAUR 00415 SBIN0002373 846 846 Processed 16/06/2022 2320388925 SHINDER KAUR ICICI BANK LTD(508534)
311 BHIKHI PB-17-005-002-001/3
(ALISHER KALAN) 		2617005000NRG23100620220058843 12/06/2022 HARJINDER KAUR 2617005WL002048 HARJINDER KAUR 00415 SBIN0002373 1692 1692 Processed 16/06/2022 2320388928 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-002-001/30
(ALISHER KALAN) 		2617005000NRG23100620220058844 12/06/2022 SHINDER KAUR 2617005WL002048 SHINDER KAUR 00415 SBIN0002373 1692 1692 Processed 16/06/2022 2320389001 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-002-001/50
(ALISHER KALAN) 		2617005000NRG23100620220058846 12/06/2022 PARAMJIT KAUR 2617005WL002048 PARAMJIT KAUR 00415 SBIN0002373 1692 1692 Processed 16/06/2022 2320388919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-002-001/52
(ALISHER KALAN) 		2617005000NRG23100620220058847 12/06/2022 CHARANJIT KAUR 2617005WL002048 CHARANJIT KAUR 00415 SBIN0002373 1410 1410 Processed 16/06/2022 2320389059 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
315 BHIKHI PB-17-005-002-001/56
(ALISHER KALAN) 		2617005000NRG23100620220058848 12/06/2022 ANGREJ KAUR 2617005WL002048 ANGREJ KAUR 00415 SBIN0002373 1128 1128 Processed 16/06/2022 2320388924 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-002-001/58
(ALISHER KALAN) 		2617005000NRG23100620220058850 12/06/2022 HARPAL KAUR 2617005WL002048 HARPAL KAUR 00415 SBIN0002373 1128 1128 Processed 16/06/2022 2320388923 Harpal Kaur FINO PAYMENTS BANK LTD(608001)
317 BHIKHI PB-17-005-002-001/63
(ALISHER KALAN) 		2617005000NRG23100620220058852 12/06/2022 SUKHVINDER KAUR 2617005WL002048 SUKHVINDER KAUR 00415 SBIN0002373 1410 1410 Processed 16/06/2022 2320388922 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
318 BHIKHI PB-17-005-002-001/68
(ALISHER KALAN) 		2617005000NRG23100620220058854 12/06/2022 SINDER KAUR 2617005WL002048 SINDER KAUR 00415 SBIN0002373 282 282 Processed 16/06/2022 2320389002 SINDER KAUR HDFC BANK LTD(607152)
319 BHIKHI PB-17-005-002-001/78
(ALISHER KALAN) 		2617005000NRG23100620220058856 12/06/2022 RAJINDER KAUR 2617005WL002048 RAJINDER KAUR 00415 SBIN0002373 1128 1128 Processed 16/06/2022 2320389003 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-027-001/139
(MOHAR SINGH WALA) 		2617005009NRG23120620220061968 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00415 SBIN0002373 755 755 Processed 16/06/2022 2320388964 MRS CHARANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-027-001/73
(MOHAR SINGH WALA) 		2617005009NRG23120620220062061 12/06/2022 CHARNA SINGH 2617005WL002083 CHARNA SINGH 00415 SBIN0002373 906 906 Processed 16/06/2022 2320388918 MR CHARNA SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 17735 17735
322 BHIKHI PB-17-005-002-001/97
(ALISHER KALAN) 		2617005000NRG23100620220058860 12/06/2022 NAVDEEP KAUR 2617005WL002048 NAVDEEP KAUR 00415 SBIN0011974 1692 1692 Processed 16/06/2022 2320389066 SHRI LOVEDEEP KAUR STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-015-001/188
(HODLA KALAN) 		2617005009NRG23120620220061693 12/06/2022 PALO KAUR 2617005WL002083 PALO KAUR 00415 SBIN0011974 755 755 Processed 16/06/2022 2320388995 MRS PAL KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
324 BHIKHI PB-17-005-015-001/209
(HODLA KALAN) 		2617005009NRG23120620220061698 12/06/2022 GURDEV KAUR 2617005WL002083 GURDEV KAUR 00415 SBIN0011974 906 906 Processed 16/06/2022 2320389004 MRS GURDEV KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
325 BHIKHI PB-17-005-015-001/283
(HODLA KALAN) 		2617005009NRG23120620220061720 12/06/2022 BHAPI KAUR 2617005WL002083 BHAPI KAUR 00415 SBIN0011974 906 906 Processed 16/06/2022 2320389103 BHAPI WO NATA SINGH PUNJAB NATIONAL BANK(508568)
326 BHIKHI PB-17-005-015-001/323
(HODLA KALAN) 		2617005009NRG23120620220061728 12/06/2022 GURPIAR SINGH 2617005WL002083 GURPIAR SINGH 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389064 MR GURPYAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-015-001/69
(HODLA KALAN) 		2617005009NRG23120620220061751 12/06/2022 RULDU SINGH 2617005WL002083 RULDU SINGH 00415 SBIN0011974 755 755 Processed 16/06/2022 2320388920 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
328 BHIKHI PB-17-005-015-001/71
(HODLA KALAN) 		2617005009NRG23120620220061752 12/06/2022 DARSHAN SINGH 2617005WL002083 DARSHAN SINGH 00415 SBIN0011974 755 755 Processed 16/06/2022 2320388997 MR DARSHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-015-001/88
(HODLA KALAN) 		2617005009NRG23120620220061755 12/06/2022 JASVIR KAUR 2617005WL002083 JASVIR KAUR 00415 SBIN0011974 755 755 Processed 16/06/2022 2320389102 MRS JASVIR KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-019-001/65
(KHIVA KALAN) 		2617005009NRG23120620220061840 12/06/2022 MURTI KAUR 2617005WL002083 MURTI KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388944 MURTI KAUR ICICI BANK LTD(508534)
331 BHIKHI PB-17-005-020-001/1
(KHIVA KHURD) 		2617005009NRG23120620220061848 12/06/2022 JASWINDER KAUR 2617005WL002083 JASWINDER KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388937 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
332 BHIKHI PB-17-005-020-001/10
(KHIVA KHURD) 		2617005009NRG23120620220061849 12/06/2022 GURMEET KAUR 2617005WL002083 GURMEET KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388932 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
333 BHIKHI PB-17-005-020-001/11
(KHIVA KHURD) 		2617005009NRG23120620220061853 12/06/2022 GURMAIL KAUR 2617005WL002083 GURMAIL KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388945 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
334 BHIKHI PB-17-005-020-001/12
(KHIVA KHURD) 		2617005009NRG23120620220061854 12/06/2022 TEJ KAUR 2617005WL002083 TEJ KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388929 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHIKHI PB-17-005-020-001/121
(KHIVA KHURD) 		2617005009NRG23120620220061855 12/06/2022 BASANT KAUR 2617005WL002083 BASANT KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388930 BASANT KAUR PUNJAB NATIONAL BANK(508568)
336 BHIKHI PB-17-005-020-001/123
(KHIVA KHURD) 		2617005009NRG23120620220061856 12/06/2022 GURDEEP KAUR 2617005WL002083 GURDEEP KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388931 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
337 BHIKHI PB-17-005-020-001/125
(KHIVA KHURD) 		2617005009NRG23120620220061858 12/06/2022 JASPREET KAUR 2617005WL002083 JASPREET KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388987 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
338 BHIKHI PB-17-005-020-001/126
(KHIVA KHURD) 		2617005009NRG23120620220061859 12/06/2022 BALVEER KAUR 2617005WL002083 BALVEER KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388946 BALVIR KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
339 BHIKHI PB-17-005-020-001/147
(KHIVA KHURD) 		2617005009NRG23120620220061863 12/06/2022 NIMMA SINGH 2617005WL002083 NIMMA SINGH 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389123 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
340 BHIKHI PB-17-005-020-001/151
(KHIVA KHURD) 		2617005009NRG23120620220061867 12/06/2022 SUKHPAL KAUR 2617005WL002083 SUKHPAL KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389062 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHIKHI PB-17-005-020-001/157
(KHIVA KHURD) 		2617005009NRG23120620220061868 12/06/2022 BEANT KAUR 2617005WL002083 BEANT KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320389014 BEANT KAUR PUNJAB NATIONAL BANK(508568)
342 BHIKHI PB-17-005-020-001/163
(KHIVA KHURD) 		2617005009NRG23120620220061869 12/06/2022 BALJIT KAUR 2617005WL002083 BALJIT KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388947 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
343 BHIKHI PB-17-005-020-001/173
(KHIVA KHURD) 		2617005009NRG23120620220061871 12/06/2022 KARAMJIT KAUR 2617005WL002083 KARAMJIT KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388948 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
344 BHIKHI PB-17-005-020-001/178
(KHIVA KHURD) 		2617005009NRG23120620220061873 12/06/2022 GURMEET KAUR 2617005WL002083 GURMEET KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389068 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
345 BHIKHI PB-17-005-020-001/179
(KHIVA KHURD) 		2617005009NRG23120620220061874 12/06/2022 HARPAL KAUR 2617005WL002083 HARPAL KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388949 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
346 BHIKHI PB-17-005-020-001/183
(KHIVA KHURD) 		2617005009NRG23120620220061876 12/06/2022 GULAB KAUR 2617005WL002083 GULAB KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388933 GULAB KAUR PUNJAB NATIONAL BANK(508568)
347 BHIKHI PB-17-005-020-001/188
(KHIVA KHURD) 		2617005009NRG23120620220061877 12/06/2022 JASWINDER KAUR 2617005WL002083 JASWINDER KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388950 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
348 BHIKHI PB-17-005-020-001/193
(KHIVA KHURD) 		2617005009NRG23120620220061879 12/06/2022 HARBANS KAUR 2617005WL002083 HARBANS KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388938 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
349 BHIKHI PB-17-005-020-001/194
(KHIVA KHURD) 		2617005009NRG23120620220061880 12/06/2022 PARKASH KAUR 2617005WL002083 PARKASH KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388951 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
350 BHIKHI PB-17-005-020-001/206
(KHIVA KHURD) 		2617005009NRG23120620220061883 12/06/2022 MANJIT KAUR 2617005WL002083 MANJIT KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388952 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
351 BHIKHI PB-17-005-020-001/207
(KHIVA KHURD) 		2617005009NRG23120620220061884 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388934 CHARANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
352 BHIKHI PB-17-005-020-001/208
(KHIVA KHURD) 		2617005009NRG23120620220061885 12/06/2022 KARAMJIT KAUR 2617005WL002083 KARAMJIT KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388953 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHIKHI PB-17-005-020-001/209
(KHIVA KHURD) 		2617005009NRG23120620220061887 12/06/2022 KIRAN KAUR 2617005WL002083 KIRAN KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389015 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
354 BHIKHI PB-17-005-020-001/24
(KHIVA KHURD) 		2617005009NRG23120620220061898 12/06/2022 RANJIT KAUR 2617005WL002083 RANJIT KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388954 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
355 BHIKHI PB-17-005-020-001/240
(KHIVA KHURD) 		2617005009NRG23120620220061899 12/06/2022 RANJIT KAUR 2617005WL002083 RANJIT KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388915 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
356 BHIKHI PB-17-005-020-001/25
(KHIVA KHURD) 		2617005009NRG23120620220061902 12/06/2022 GURMAIL KAUR 2617005WL002083 GURMAIL KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388955 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
357 BHIKHI PB-17-005-020-001/3
(KHIVA KHURD) 		2617005009NRG23120620220061915 12/06/2022 HARBANS KAUR 2617005WL002083 HARBANS KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389016 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
358 BHIKHI PB-17-005-020-001/30
(KHIVA KHURD) 		2617005009NRG23120620220061916 12/06/2022 SHIINDER KAUR 2617005WL002083 SHIINDER KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388935 MRS SINDER KAUR STATE BANK OF INDIA(508548)
359 BHIKHI PB-17-005-020-001/35
(KHIVA KHURD) 		2617005009NRG23120620220061921 12/06/2022 SARABJEET KAUR 2617005WL002083 SARABJEET KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388956 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
360 BHIKHI PB-17-005-020-001/38
(KHIVA KHURD) 		2617005009NRG23120620220061923 12/06/2022 LAKHVIR SINGH 2617005WL002083 LAKHVIR SINGH 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388957 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
361 BHIKHI PB-17-005-020-001/50
(KHIVA KHURD) 		2617005009NRG23120620220061928 12/06/2022 GURMAIL KAUR 2617005WL002083 GURMAIL KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388958 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
362 BHIKHI PB-17-005-020-001/51
(KHIVA KHURD) 		2617005009NRG23120620220061929 12/06/2022 CHARANJIT KAUR 2617005WL002083 CHARANJIT KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388959 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
363 BHIKHI PB-17-005-020-001/53
(KHIVA KHURD) 		2617005009NRG23120620220061930 12/06/2022 NACHATAR KAUR 2617005WL002083 NACHATAR KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388921 NACHTAR KAUR PUNJAB NATIONAL BANK(508568)
364 BHIKHI PB-17-005-020-001/59
(KHIVA KHURD) 		2617005009NRG23120620220061932 12/06/2022 GURJANT SINGH 2617005WL002083 GURJANT SINGH 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389116 MR GURJANT SINGH STATE BANK OF INDIA(508548)
365 BHIKHI PB-17-005-020-001/59
(KHIVA KHURD) 		2617005009NRG23120620220061933 12/06/2022 SHINDER SINGH 2617005WL002083 SHINDER SINGH 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388960 SINDER KAUR PUNJAB NATIONAL BANK(508568)
366 BHIKHI PB-17-005-020-001/6
(KHIVA KHURD) 		2617005009NRG23120620220061934 12/06/2022 JASVIR KAUR 2617005WL002083 JASVIR KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389115 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
367 BHIKHI PB-17-005-020-001/67
(KHIVA KHURD) 		2617005009NRG23120620220061938 12/06/2022 HARBANS KAUR 2617005WL002083 HARBANS KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388961 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
368 BHIKHI PB-17-005-020-001/68
(KHIVA KHURD) 		2617005009NRG23120620220061939 12/06/2022 SARABJEET KAUR 2617005WL002083 SARABJEET KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389052 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 BHIKHI PB-17-005-020-001/73
(KHIVA KHURD) 		2617005009NRG23120620220061940 12/06/2022 GURMAIL KAUR 2617005WL002083 GURMAIL KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388936 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
370 BHIKHI PB-17-005-020-001/79
(KHIVA KHURD) 		2617005009NRG23120620220061941 12/06/2022 RANI KAUR 2617005WL002083 RANI KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320388962 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIKHI PB-17-005-020-001/8
(KHIVA KHURD) 		2617005009NRG23120620220061942 12/06/2022 LABH KAUR 2617005WL002083 LABH KAUR 00415 SBIN0011974 151 151 Processed 16/06/2022 2320389013 LABH KAUR PUNJAB NATIONAL BANK(508568)
372 BHIKHI PB-17-005-020-001/80
(KHIVA KHURD) 		2617005009NRG23120620220061943 12/06/2022 mal singh 2617005WL002083 mal singh 00415 SBIN0011974 151 151 Processed 16/06/2022 2320388963 MAL SINGH S/O CHOTA SINGH UCO BANK(607066)
373 BHIKHI PB-17-005-020-001/81
(KHIVA KHURD) 		2617005009NRG23120620220061944 12/06/2022 GURMEET KAUR 2617005WL002083 GURMEET KAUR 00415 SBIN0011974 302 302 Processed 16/06/2022 2320389063 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIKHI PB-17-005-027-001/135
(MOHAR SINGH WALA) 		2617005009NRG23120620220061965 12/06/2022 SUKHCHAIN SINGH 2617005WL002083 SUKHCHAIN SINGH 00415 SBIN0011974 906 906 Processed 16/06/2022 2320388917 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
375 BHIKHI PB-17-005-027-001/160
(MOHAR SINGH WALA) 		2617005009NRG23120620220061973 12/06/2022 SHINDERPAL KAUR 2617005WL002083 SHINDERPAL KAUR 00415 SBIN0011974 906 906 Processed 16/06/2022 2320388998 MRS SHINDERPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
376 BHIKHI PB-17-005-027-001/195
(MOHAR SINGH WALA) 		2617005009NRG23120620220061990 12/06/2022 NIKKI KAUR 2617005WL002083 NIKKI KAUR 00415 SBIN0011974 604 604 Processed 16/06/2022 2320389011 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
377 BHIKHI PB-17-005-027-001/280
(MOHAR SINGH WALA) 		2617005009NRG23120620220062029 12/06/2022 SUKHWINDER KAUR 2617005WL002083 SUKHWINDER KAUR 00415 SBIN0011974 906 906 Processed 16/06/2022 2320389005 SUKHMINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
378 BHIKHI PB-17-005-027-001/309
(MOHAR SINGH WALA) 		2617005009NRG23120620220062034 12/06/2022 BALJIT KAUR 2617005WL002083 BALJIT KAUR 00415 SBIN0011974 755 755 Processed 16/06/2022 2320389032 MRS BALJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
379 BHIKHI PB-17-005-027-001/54
(MOHAR SINGH WALA) 		2617005009NRG23120620220062054 12/06/2022 GURJANT SINGH 2617005WL002083 GURJANT SINGH 00415 SBIN0011974 906 906 Processed 16/06/2022 2320388996 GURJANT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
380 BHIKHI PB-17-005-032-001/155
(SAMMOU) 		2617005000NRG23110620220059307 12/06/2022 PARWINDER KAUR 2617005WL002052 PARWINDER KAUR 00415 SBIN0011974 260 260 Processed 16/06/2022 2320388914 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23545 23545
381 BHIKHI PB-17-005-032-001/132
(SAMMOU) 		2617005000NRG23110620220059305 12/06/2022 KAMALJEET KAUR 2617005WL002052 KAMALJEET KAUR 00415 SBIN0016221 390 390 Processed 16/06/2022 2320389029 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 390 390
382 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG23100620220058845 12/06/2022 PARAMJIT KAUR 2617005WL002048 PARAMJIT KAUR 00415 SBIN0050379 846 846 Processed 16/06/2022 2320389053 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
383 BHIKHI PB-17-005-002-001/89
(ALISHER KALAN) 		2617005000NRG23100620220058858 12/06/2022 SHINDER KAUR 2617005WL002048 SHINDER KAUR 00415 SBIN0050379 846 846 Processed 16/06/2022 2320389067 SHINDER KAUR ICICI BANK LTD(508534)
384 BHIKHI PB-17-005-032-001/102
(SAMMOU) 		2617005000NRG23110620220059293 12/06/2022 ROOS SINGH 2617005WL002052 ROOS SINGH 00415 SBIN0050379 325 325 Processed 16/06/2022 2320389117 ROOS SINGH S/O SOORAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
385 BHIKHI PB-17-005-032-001/107
(SAMMOU) 		2617005000NRG23110620220059295 12/06/2022 SHINDER KAUR 2617005WL002052 SHINDER KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320388965 MRS SINDER KAUR STATE BANK OF INDIA(508548)
386 BHIKHI PB-17-005-032-001/11
(SAMMOU) 		2617005000NRG23110620220059297 12/06/2022 MANJEET KAUR 2617005WL002052 MANJEET KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389050 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
387 BHIKHI PB-17-005-032-001/111
(SAMMOU) 		2617005000NRG23110620220059298 12/06/2022 HARBANS KAUR 2617005WL002052 HARBANS KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320388966 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
388 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG23110620220059299 12/06/2022 GURMAIL KAUR 2617005WL002052 GURMAIL KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389070 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
389 BHIKHI PB-17-005-032-001/120
(SAMMOU) 		2617005000NRG23110620220059302 12/06/2022 GURNAM KAUR 2617005WL002052 GURNAM KAUR 00415 SBIN0050379 130 130 Processed 16/06/2022 2320388967 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
390 BHIKHI PB-17-005-032-001/127
(SAMMOU) 		2617005000NRG23110620220059303 12/06/2022 JASPAL KAUR 2617005WL002052 JASPAL KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320389020 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
391 BHIKHI PB-17-005-032-001/130
(SAMMOU) 		2617005000NRG23110620220059304 12/06/2022 RAJINDER KAUR 2617005WL002052 RAJINDER KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320388968 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
392 BHIKHI PB-17-005-032-001/157
(SAMMOU) 		2617005000NRG23110620220059313 12/06/2022 GURJEET KAUR 2617005WL002052 GURJEET KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320389024 GURJIT KAUR HDFC BANK LTD(607152)
393 BHIKHI PB-17-005-032-001/157
(SAMMOU) 		2617005000NRG23110620220059312 12/06/2022 JASBIRSINGH 2617005WL002052 JASBIRSINGH 00415 SBIN0050379 325 325 Processed 16/06/2022 2320388969 MR JASVIR SINGH STATE BANK OF INDIA(508548)
394 BHIKHI PB-17-005-032-001/163
(SAMMOU) 		2617005000NRG23110620220059318 12/06/2022 KARAMJIT KAUR 2617005WL002052 KARAMJIT KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389106 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
395 BHIKHI PB-17-005-032-001/163
(SAMMOU) 		2617005000NRG23110620220059319 12/06/2022 SUKHDEEP KAUR 2617005WL002052 SUKHDEEP KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389107 MR SUKHDEEP KAUR STATE BANK OF INDIA(508548)
396 BHIKHI PB-17-005-032-001/168
(SAMMOU) 		2617005000NRG23110620220059322 12/06/2022 NASIB KAUR 2617005WL002052 NASIB KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389056 MRS NASIB KAUR STATE BANK OF INDIA(508548)
397 BHIKHI PB-17-005-032-001/176
(SAMMOU) 		2617005000NRG23110620220059324 12/06/2022 BANT KAUR 2617005WL002052 BANT KAUR 00415 SBIN0050379 130 130 Processed 16/06/2022 2320388970 MRS BANT KAUR STATE BANK OF INDIA(508548)
398 BHIKHI PB-17-005-032-001/181
(SAMMOU) 		2617005000NRG23110620220059326 12/06/2022 MITHO KAUR 2617005WL002052 MITHO KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320389057 MITHO KAUR HDFC BANK LTD(607152)
399 BHIKHI PB-17-005-032-001/187
(SAMMOU) 		2617005000NRG23110620220059328 12/06/2022 RANI KAUR 2617005WL002052 RANI KAUR 00415 SBIN0050379 65 65 Processed 16/06/2022 2320388983 MRS RANI KAUR STATE BANK OF INDIA(508548)
400 BHIKHI PB-17-005-032-001/196
(SAMMOU) 		2617005000NRG23110620220059329 12/06/2022 MALKIT KAUR 2617005WL002052 MALKIT KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389111 MRS MALKIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
401 BHIKHI PB-17-005-032-001/197
(SAMMOU) 		2617005000NRG23110620220059330 12/06/2022 RANI KAUR 2617005WL002052 RANI KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320388985 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
402 BHIKHI PB-17-005-032-001/199
(SAMMOU) 		2617005000NRG23110620220059332 12/06/2022 BALBIR KAUR 2617005WL002052 BALBIR KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320388971 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
403 BHIKHI PB-17-005-032-001/20
(SAMMOU) 		2617005000NRG23110620220059333 12/06/2022 TEJA SINGH 2617005WL002052 TEJA SINGH 00415 SBIN0050379 325 325 Processed 16/06/2022 2320388972 TEJA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
404 BHIKHI PB-17-005-032-001/207
(SAMMOU) 		2617005000NRG23110620220059334 12/06/2022 CHARANJIT KAUR 2617005WL002052 CHARANJIT KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320389049 CHARANJIT KAUR WO BANT SINGH AXIS BANK(607153)
405 BHIKHI PB-17-005-032-001/21
(SAMMOU) 		2617005000NRG23110620220059335 12/06/2022 SHINDER KAUR 2617005WL002052 SHINDER KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320389007 SHINDER KAUR HDFC BANK LTD(607152)
406 BHIKHI PB-17-005-032-001/211
(SAMMOU) 		2617005000NRG23110620220059336 12/06/2022 VIRPAL KAUR 2617005WL002052 VIRPAL KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320388973 MRS BEERPAL KAUR STATE BANK OF INDIA(508548)
407 BHIKHI PB-17-005-032-001/222
(SAMMOU) 		2617005000NRG23110620220059339 12/06/2022 KULWINDER KAUR 2617005WL002052 KULWINDER KAUR 00415 SBIN0050379 390 390 Processed 16/06/2022 2320389054 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
408 BHIKHI PB-17-005-032-001/226
(SAMMOU) 		2617005000NRG23110620220059341 12/06/2022 SUKHJEETKAUR 2617005WL002052 SUKHJEETKAUR 00415 SBIN0050379 130 130 Processed 16/06/2022 2320388974 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
409 BHIKHI PB-17-005-032-001/228
(SAMMOU) 		2617005000NRG23110620220059342 12/06/2022 PREET KAUR 2617005WL002052 PREET KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320388989 MRS PREETI KAUR STATE BANK OF INDIA(508548)
410 BHIKHI PB-17-005-032-001/229
(SAMMOU) 		2617005000NRG23110620220059343 12/06/2022 DATA SINGH 2617005WL002052 DATA SINGH 00415 SBIN0050379 260 260 Processed 16/06/2022 2320388975 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
411 BHIKHI PB-17-005-032-001/230
(SAMMOU) 		2617005000NRG23110620220059344 12/06/2022 GURMEET KAUR 2617005WL002052 GURMEET KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320388976 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
412 BHIKHI PB-17-005-032-001/234
(SAMMOU) 		2617005000NRG23110620220059345 12/06/2022 CHARANJIT KAUR 2617005WL002052 CHARANJIT KAUR 00415 SBIN0050379 65 65 Processed 16/06/2022 2320389048 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
413 BHIKHI PB-17-005-032-001/243
(SAMMOU) 		2617005000NRG23110620220059346 12/06/2022 MURTI KAUR 2617005WL002052 MURTI KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320388993 MRS MURTI KAUR STATE BANK OF INDIA(508548)
414 BHIKHI PB-17-005-032-001/244
(SAMMOU) 		2617005000NRG23110620220059347 12/06/2022 BALJEET KAUR 2617005WL002052 BALJEET KAUR 00415 SBIN0050379 65 65 Processed 16/06/2022 2320388992 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
415 BHIKHI PB-17-005-032-001/250
(SAMMOU) 		2617005000NRG23110620220059349 12/06/2022 NASIB KAUR 2617005WL002052 NASIB KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389006 MRS NASIB KAUR STATE BANK OF INDIA(508548)
416 BHIKHI PB-17-005-032-001/26
(SAMMOU) 		2617005000NRG23110620220059351 12/06/2022 RANJIT KAUR 2617005WL002052 RANJIT KAUR 00415 SBIN0050379 130 130 Processed 16/06/2022 2320388977 RANJIT KAUR HDFC BANK LTD(607152)
417 BHIKHI PB-17-005-032-001/278
(SAMMOU) 		2617005000NRG23110620220059354 12/06/2022 GURMEET KAUR 2617005WL002052 GURMEET KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320388978 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
418 BHIKHI PB-17-005-032-001/284
(SAMMOU) 		2617005000NRG23110620220059355 12/06/2022 GURWINDER KAUR 2617005WL002052 GURWINDER KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320389030 GURVINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
419 BHIKHI PB-17-005-032-001/287
(SAMMOU) 		2617005000NRG23110620220059356 12/06/2022 KARAMJIT KAUR 2617005WL002052 KARAMJIT KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320388986 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
420 BHIKHI PB-17-005-032-001/29
(SAMMOU) 		2617005000NRG23110620220059357 12/06/2022 CHARANJIT KAUR 2617005WL002052 CHARANJIT KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320389114 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
421 BHIKHI PB-17-005-032-001/293
(SAMMOU) 		2617005000NRG23110620220059358 12/06/2022 SUKHVIR KAUR 2617005WL002052 SUKHVIR KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320389008 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
422 BHIKHI PB-17-005-032-001/308
(SAMMOU) 		2617005000NRG23110620220059361 12/06/2022 JAGSIR SINGH 2617005WL002052 JAGSIR SINGH 00415 SBIN0050379 325 325 Processed 16/06/2022 2320389124 MR JAGGA SINGH STATE BANK OF INDIA(508548)
423 BHIKHI PB-17-005-032-001/319
(SAMMOU) 		2617005000NRG23110620220059363 12/06/2022 KARNAIL KAUR 2617005WL002052 KARNAIL KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320389018 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
424 BHIKHI PB-17-005-032-001/324
(SAMMOU) 		2617005000NRG23110620220059365 12/06/2022 GURMIT KAUR 2617005WL002052 GURMIT KAUR 00415 SBIN0050379 130 130 Processed 16/06/2022 2320389109 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
425 BHIKHI PB-17-005-032-001/326
(SAMMOU) 		2617005000NRG23110620220059366 12/06/2022 RANI KAUR 2617005WL002052 RANI KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389055 MRS RANI KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
426 BHIKHI PB-17-005-032-001/328
(SAMMOU) 		2617005000NRG23110620220059367 12/06/2022 JASVIR KAUR 2617005WL002052 JASVIR KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389069 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
427 BHIKHI PB-17-005-032-001/331
(SAMMOU) 		2617005000NRG23110620220059369 12/06/2022 GEJO KAUR 2617005WL002052 GEJO KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320389112 MRS GEJO KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
428 BHIKHI PB-17-005-032-001/350
(SAMMOU) 		2617005000NRG23110620220059372 12/06/2022 MALKIT KAUR 2617005WL002052 MALKIT KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320388979 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
429 BHIKHI PB-17-005-032-001/353
(SAMMOU) 		2617005000NRG23110620220059374 12/06/2022 SUKHWINDER KAUR 2617005WL002052 SUKHWINDER KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389019 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
430 BHIKHI PB-17-005-032-001/379
(SAMMOU) 		2617005000NRG23110620220059376 12/06/2022 SUKHJEET KAUR 2617005WL002052 SUKHJEET KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320388990 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
431 BHIKHI PB-17-005-032-001/4
(SAMMOU) 		2617005000NRG23110620220059381 12/06/2022 MANJEET KAUR 2617005WL002052 MANJEET KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389025 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
432 BHIKHI PB-17-005-032-001/433
(SAMMOU) 		2617005000NRG23110620220059388 12/06/2022 MELO KAUR 2617005WL002052 MELO KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389105 MRS MALO KAUR STATE BANK OF INDIA(508548)
433 BHIKHI PB-17-005-032-001/436
(SAMMOU) 		2617005000NRG23110620220059390 12/06/2022 BALJEET KAUR 2617005WL002052 BALJEET KAUR 00415 SBIN0050379 65 65 Processed 16/06/2022 2320389121 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
434 BHIKHI PB-17-005-032-001/447
(SAMMOU) 		2617005000NRG23110620220059392 12/06/2022 DARSHAN KAUR 2617005WL002052 DARSHAN KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320389031 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
435 BHIKHI PB-17-005-032-001/463
(SAMMOU) 		2617005000NRG23110620220059396 12/06/2022 JASVIR KAUR 2617005WL002052 JASVIR KAUR 00415 SBIN0050379 390 390 Processed 16/06/2022 2320389060 JASVIR KAUR HDFC BANK LTD(607152)
436 BHIKHI PB-17-005-032-001/54
(SAMMOU) 		2617005000NRG23110620220059417 12/06/2022 MURTI KAUR 2617005WL002052 MURTI KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320388980 MRS MURTI KAUR STATE BANK OF INDIA(508548)
437 BHIKHI PB-17-005-032-001/59
(SAMMOU) 		2617005000NRG23110620220059421 12/06/2022 PARAMJIT KAUR 2617005WL002052 PARAMJIT KAUR 00415 SBIN0050379 390 390 Processed 16/06/2022 2320388981 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
438 BHIKHI PB-17-005-032-001/6
(SAMMOU) 		2617005000NRG23110620220059422 12/06/2022 RANJIT KAUR 2617005WL002052 RANJIT KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320388982 RANJIT KAUR WO HAKAM SINGH AXIS BANK(607153)
439 BHIKHI PB-17-005-032-001/68
(SAMMOU) 		2617005000NRG23110620220059425 12/06/2022 AMANDEEP KAUR 2617005WL002052 AMANDEEP KAUR 00415 SBIN0050379 260 260 Processed 16/06/2022 2320389061 AMANDEEP KAUR HDFC BANK LTD(607152)
440 BHIKHI PB-17-005-032-001/71
(SAMMOU) 		2617005000NRG23110620220059426 12/06/2022 CHARANJIT KAUR 2617005WL002052 CHARANJIT KAUR 00415 SBIN0050379 325 325 Processed 16/06/2022 2320389017 CHARANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
441 BHIKHI PB-17-005-032-001/77
(SAMMOU) 		2617005000NRG23110620220059427 12/06/2022 CHARANJIT KAUR 2617005WL002052 CHARANJIT KAUR 00415 SBIN0050379 65 65 Processed 16/06/2022 2320388991 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
442 BHIKHI PB-17-005-032-001/95
(SAMMOU) 		2617005000NRG23110620220059432 12/06/2022 LABH KAUR 2617005WL002052 LABH KAUR 00415 SBIN0050379 195 195 Processed 16/06/2022 2320389021 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 15992 15992
443 BHIKHI PB-17-005-008-001/267
(BHUPAL) 		2617005000NRG23120620220062073 12/06/2022 GAGANDEEP KAUR 2617005WL002084 GAGANDEEP KAUR 00415 SBIN0050457 846 846 Processed 16/06/2022 2320389009 GAGANDEEP KAUR HDFC BANK LTD(607152)
444 BHIKHI PB-17-005-008-001/273
(BHUPAL) 		2617005000NRG23120620220062074 12/06/2022 GURMAIL KAUR 2617005WL002084 GURMAIL KAUR 00415 SBIN0050457 1128 1128 Processed 16/06/2022 2320388988 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
445 BHIKHI PB-17-005-008-001/32
(BHUPAL) 		2617005000NRG23120620220062076 12/06/2022 HARBANS KAUR 2617005WL002084 HARBANS KAUR 00415 SBIN0050457 282 282 Processed 16/06/2022 2320388941 MRS HARBANS KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
446 BHIKHI PB-17-005-008-001/328
(BHUPAL) 		2617005000NRG23120620220062077 12/06/2022 MAYA KAUR 2617005WL002084 MAYA KAUR 00415 SBIN0050457 1128 1128 Processed 16/06/2022 2320388942 MRS MAYA KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
447 BHIKHI PB-17-005-008-001/330
(BHUPAL) 		2617005000NRG23120620220062078 12/06/2022 JASVEER KAUR 2617005WL002084 JASVEER KAUR 00415 SBIN0050457 282 282 Processed 16/06/2022 2320388994 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
448 BHIKHI PB-17-005-008-001/337
(BHUPAL) 		2617005000NRG23120620220062079 12/06/2022 ROOP KAUR 2617005WL002084 ROOP KAUR 00415 SBIN0050457 846 846 Processed 16/06/2022 2320388943 MRS ROOP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
449 BHIKHI PB-17-005-008-001/340
(BHUPAL) 		2617005000NRG23120620220062080 12/06/2022 SARBJEET KAUR 2617005WL002084 SARBJEET KAUR 00415 SBIN0050457 846 846 Processed 16/06/2022 2320389010 MRS SARBJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
450 BHIKHI PB-17-005-008-001/364
(BHUPAL) 		2617005000NRG23120620220062081 12/06/2022 MANJEET KAUR 2617005WL002084 MANJEET KAUR 00415 SBIN0050457 1128 1128 Processed 16/06/2022 2320389072 MRS MANJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
451 BHIKHI PB-17-005-008-001/38
(BHUPAL) 		2617005000NRG23120620220062084 12/06/2022 SUKHWINDER KAUR 2617005WL002084 SUKHWINDER KAUR 00415 SBIN0050457 846 846 Processed 16/06/2022 2320389074 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
452 BHIKHI PB-17-005-008-001/426
(BHUPAL) 		2617005000NRG23120620220062087 12/06/2022 SUJAN KAUR 2617005WL002084 SUJAN KAUR 00415 SBIN0050457 1128 1128 Processed 16/06/2022 2320389071 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
453 BHIKHI PB-17-005-008-001/429
(BHUPAL) 		2617005000NRG23120620220062088 12/06/2022 SEEMA BEGAM 2617005WL002084 SEEMA BEGAM 00415 SBIN0050457 282 282 Processed 16/06/2022 2320389000 MRS SEEMA BEGAM STATE BANK OF INDIA(508548)
454 BHIKHI PB-17-005-008-001/43
(BHUPAL) 		2617005000NRG23120620220062089 12/06/2022 SUKHDEEP KAur 2617005WL002084 SUKHDEEP KAur 00415 SBIN0050457 846 846 Processed 16/06/2022 2320389110 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
455 BHIKHI PB-17-005-008-001/431
(BHUPAL) 		2617005000NRG23120620220062090 12/06/2022 Rimpi kaur 2617005WL002084 Rimpi kaur 00415 SBIN0050457 846 846 Processed 16/06/2022 2320388999 MS RIMPI KAUR STATE BANK OF INDIA(508548)
456 BHIKHI PB-17-005-008-001/435
(BHUPAL) 		2617005000NRG23120620220062091 12/06/2022 Paramjit kaur 2617005WL002084 Paramjit kaur 00415 SBIN0050457 846 846 Processed 16/06/2022 2320389073 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
457 BHIKHI PB-17-005-008-001/470
(BHUPAL) 		2617005000NRG23120620220062092 12/06/2022 MANJIT KAUR 2617005WL002084 MANJIT KAUR 00415 SBIN0050457 846 846 Processed 16/06/2022 2320389118 MISS MANJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 12126 12126
458 BHIKHI PB-17-005-027-001/321
(MOHAR SINGH WALA) 		2617005009NRG23120620220062037 12/06/2022 MANJIT KAUR 2617005WL002083 MANJIT KAUR 00462 UCBA0003047 453 453 Processed 16/06/2022 2320388916 MANJIT KAUR WO BORIYA SINGH UCO BANK(607066)
SubTotal 453 453
Total 266001 266001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_120622APB_FTO_16676 AXIS BANK UTIB0002241 Samaon 4030
2 BHIKHI PB2617005_120622APB_FTO_16676 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 564
3 BHIKHI PB2617005_120622APB_FTO_16676 HDFC HDFC0001426 BHIKHI BRANCH 1149
4 BHIKHI PB2617005_120622APB_FTO_16676 Punjab & Sind Bank PSIB0021054 MANSA 604
5 BHIKHI PB2617005_120622APB_FTO_16676 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 8758
6 BHIKHI PB2617005_120622APB_FTO_16676 Punjab National Bank PUNB0054310 Mansa 282
7 BHIKHI PB2617005_120622APB_FTO_16676 Punjab National Bank PUNB0054600 BHIKHI 50138
8 BHIKHI PB2617005_120622APB_FTO_16676 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 77687
9 BHIKHI PB2617005_120622APB_FTO_16676 Punjab National Bank PUNB0133100 HIRON KALAN 52548
10 BHIKHI PB2617005_120622APB_FTO_16676 State Bank of India SBIN0002373 JOGA 17735
11 BHIKHI PB2617005_120622APB_FTO_16676 State Bank of India SBIN0011974 BHIKHI 23545
12 BHIKHI PB2617005_120622APB_FTO_16676 State Bank of India SBIN0016221 AKALIA 390
13 BHIKHI PB2617005_120622APB_FTO_16676 State Bank of India SBIN0050379 BHIKHI 15992
14 BHIKHI PB2617005_120622APB_FTO_16676 State Bank of India SBIN0050457 RALLA 12126
15 BHIKHI PB2617005_120622APB_FTO_16676 UCO Bank UCBA0003047 Bhikhi 453

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