Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_130123APB_FTO_100341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKHI PB-17-005-008-001/368
(BHUPAL) 		2617005000NRG23130120230301521 13/01/2023 babu kaur 2617005WL009925 babu kaur 00045 BARB0MANPUN 510 510 Processed 21/01/2023 8099501883 BABU KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
2 BHIKHI PB-17-005-033-001/157
(BHUPAL KHURD) 		2617005000NRG23130120230302172 13/01/2023 RANI KAUR 2617005WL009932 RANI KAUR 00045 BARB0MANPUN 680 680 Processed 21/01/2023 8099502087 RANI KAUR BANK OF BARODA(606985)
SubTotal 1190 1190
3 BHIKHI PB-17-005-008-001/217
(BHUPAL) 		2617005000NRG23130120230301459 13/01/2023 SARBJIT KAUR 2617005WL009925 SARBJIT KAUR 00152 HDFC0001426 510 510 Processed 21/01/2023 8099501901 SARABJEET KAUR HDFC BANK LTD(607152)
4 BHIKHI PB-17-005-008-001/221
(BHUPAL) 		2617005000NRG23130120230301462 13/01/2023 KULDIP KAUR 2617005WL009925 KULDIP KAUR 00152 HDFC0001426 510 510 Processed 21/01/2023 8099501902 KULDEEP KAUR HDFC BANK LTD(607152)
5 BHIKHI PB-17-005-008-001/404
(BHUPAL) 		2617005000NRG23130120230301529 13/01/2023 BALJIT KAUR 2617005WL009925 BALJIT KAUR 00152 HDFC0001426 1020 1020 Processed 21/01/2023 8099501899 BALJIT KAUR HDFC BANK LTD(607152)
6 BHIKHI PB-17-005-033-001/134
(BHUPAL KHURD) 		2617005000NRG23130120230302168 13/01/2023 BALJIT KAUR 2617005WL009932 BALJIT KAUR 00152 HDFC0001426 680 680 Processed 21/01/2023 8099501900 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2720 2720
7 BHIKHI PB-17-005-013-001/127
(GURTHARI) 		2617005000NRG23130120230302665 13/01/2023 VIRPAL KAUR 2617005WL009939 VIRPAL KAUR 00152 HDFC0003971 630 630 Rejected 21/01/2023 8099501903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 630 630
8 BHIKHI PB-17-005-008-001/484
(BHUPAL) 		2617005000NRG23130120230301550 13/01/2023 VIRPAL KAUR 2617005WL009925 VIRPAL KAUR 00176 IDIB000M245 510 510 Processed 21/01/2023 8099501904 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 510 510
9 BHIKHI PB-17-005-033-001/17
(BHUPAL KHURD) 		2617005000NRG23130120230302173 13/01/2023 SUKHPAL KAUR 2617005WL009932 SUKHPAL KAUR 00349 PSIB0021402 170 170 Processed 21/01/2023 8099501882 MR GURMAIL SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
10 BHIKHI PB-17-005-033-001/77
(BHUPAL KHURD) 		2617005000NRG23130120230302196 13/01/2023 RAMANDEEP KAUR 2617005WL009932 RAMANDEEP KAUR 00349 PSIB0021402 850 850 Processed 21/01/2023 8099501881 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1020 1020
11 BHIKHI PB-17-005-013-001/120
(GURTHARI) 		2617005000NRG23130120230302658 13/01/2023 SHINDER KAUR 2617005WL009939 SHINDER KAUR 00352 PUNB0PGB003 1050 1050 Processed 21/01/2023 8099501847 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
12 BHIKHI PB-17-005-013-001/142
(GURTHARI) 		2617005000NRG23130120230302675 13/01/2023 Sarabjeet Kaur 2617005WL009939 Sarabjeet Kaur 00352 PUNB0PGB003 1050 1050 Processed 21/01/2023 8099502083 SARBJEET KAUR HDFC BANK LTD(607152)
13 BHIKHI PB-17-005-013-001/153
(GURTHARI) 		2617005000NRG23130120230302681 13/01/2023 GURMEET KAUR 2617005WL009939 GURMEET KAUR 00352 PUNB0PGB003 1260 1260 Processed 21/01/2023 8099501769 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
14 BHIKHI PB-17-005-013-001/166
(GURTHARI) 		2617005000NRG23130120230302640 13/01/2023 NIRMAL SINGH 2617005WL009938 NIRMAL SINGH 00352 PUNB0PGB003 1260 1260 Processed 21/01/2023 8099501765 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
15 BHIKHI PB-17-005-013-001/213
(GURTHARI) 		2617005000NRG23130120230302709 13/01/2023 MANJIT KAUR 2617005WL009939 MANJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 21/01/2023 8099501768 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
16 BHIKHI PB-17-005-013-001/218
(GURTHARI) 		2617005000NRG23130120230302643 13/01/2023 PARWINDER KAUR 2617005WL009938 PARWINDER KAUR 00352 PUNB0PGB003 1260 1260 Processed 21/01/2023 8099501766 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
17 BHIKHI PB-17-005-013-001/35
(GURTHARI) 		2617005000NRG23130120230302720 13/01/2023 Jasmail kaur 2617005WL009939 Jasmail kaur 00352 PUNB0PGB003 1260 1260 Rejected 21/01/2023 8099502078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHIKHI PB-17-005-013-001/47
(GURTHARI) 		2617005000NRG23130120230302727 13/01/2023 PREET KAUR 2617005WL009939 PREET KAUR 00352 PUNB0PGB003 630 630 Processed 21/01/2023 8099501846 PREET KAUR PUNJAB GRAMIN BANK(607138)
19 BHIKHI PB-17-005-013-001/6
(GURTHARI) 		2617005000NRG23130120230302647 13/01/2023 RAM SINGH 2617005WL009938 RAM SINGH 00352 PUNB0PGB003 840 840 Processed 21/01/2023 8099501764 RAM SINGH PUNJAB GRAMIN BANK(607138)
20 BHIKHI PB-17-005-013-001/70
(GURTHARI) 		2617005000NRG23130120230302648 13/01/2023 SION MALL 2617005WL009938 SION MALL 00352 PUNB0PGB003 1050 1050 Processed 21/01/2023 8099501848 SEOPAL SINGH PUNJAB GRAMIN BANK(607138)
21 BHIKHI PB-17-005-013-001/8
(GURTHARI) 		2617005000NRG23130120230302746 13/01/2023 MANPREET KAUR 2617005WL009939 MANPREET KAUR 00352 PUNB0PGB003 1260 1260 Processed 21/01/2023 8099501767 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-013-001/93
(GURTHARI) 		2617005000NRG23130120230302753 13/01/2023 BALJIT KAUR 2617005WL009939 BALJIT KAUR 00352 PUNB0PGB003 420 420 Processed 21/01/2023 8099501845 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12600 12600
23 BHIKHI PB-17-005-008-001/483
(BHUPAL) 		2617005000NRG23130120230301549 13/01/2023 PARAMJIT KAUR 2617005WL009925 PARAMJIT KAUR 00354 PUNB0031300 680 680 Processed 21/01/2023 8099502036 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 680 680
24 BHIKHI PB-17-005-011-001/10
(DHAIPAI) 		2617005000NRG23130120230302525 13/01/2023 NASIB KAUR 2617005WL009937 NASIB KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501853 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-011-001/11
(DHAIPAI) 		2617005000NRG23130120230302526 13/01/2023 GURJANT SINGH 2617005WL009937 GURJANT SINGH 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099502046 GURJANT SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-011-001/11
(DHAIPAI) 		2617005000NRG23130120230302527 13/01/2023 SURJIT KAUR 2617005WL009937 SURJIT KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099502043 RANJIT KAUR(61703) DSSO MANSA PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-011-001/110
(DHAIPAI) 		2617005000NRG23130120230302528 13/01/2023 SUKHPAL KAUR 2617005WL009937 SUKHPAL KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501734 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-011-001/111
(DHAIPAI) 		2617005000NRG23130120230302529 13/01/2023 GURMIT KAUR 2617005WL009937 GURMIT KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501704 GURMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-011-001/128
(DHAIPAI) 		2617005000NRG23130120230302531 13/01/2023 SUKHDEV KAUR 2617005WL009937 SUKHDEV KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501751 SUKHDEV KAUR W/O BAHADAR SINGH BANK OF BARODA(606985)
30 BHIKHI PB-17-005-011-001/129
(DHAIPAI) 		2617005000NRG23130120230302532 13/01/2023 BASIRA BEGAM 2617005WL009937 BASIRA BEGAM 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501700 BASHIRAA PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-011-001/130
(DHAIPAI) 		2617005000NRG23130120230302534 13/01/2023 PARAMJIT KAUR 2617005WL009937 PARAMJIT KAUR 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501753 PARAMJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-011-001/134
(DHAIPAI) 		2617005000NRG23130120230302535 13/01/2023 MALKEET KAUR 2617005WL009937 MALKEET KAUR 00354 PUNB0054600 220 220 Processed 21/01/2023 8099502053 MALKIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-011-001/146
(DHAIPAI) 		2617005000NRG23130120230302537 13/01/2023 MANJEET KAUR 2617005WL009937 MANJEET KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099502049 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-011-001/150
(DHAIPAI) 		2617005000NRG23130120230302538 13/01/2023 RANO 2617005WL009937 RANO 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501740 RANO PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-011-001/151
(DHAIPAI) 		2617005000NRG23130120230302539 13/01/2023 VIRPAL KAUR 2617005WL009937 VIRPAL KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501714 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-011-001/153
(DHAIPAI) 		2617005000NRG23130120230302540 13/01/2023 RAJPAL KAUR 2617005WL009937 RAJPAL KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501727 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-011-001/154
(DHAIPAI) 		2617005000NRG23130120230302541 13/01/2023 baldev kaur 2617005WL009937 baldev kaur 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501758 DARWARA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-011-001/159
(DHAIPAI) 		2617005000NRG23130120230302542 13/01/2023 BALDEV KAUR 2617005WL009937 BALDEV KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501732 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-011-001/162
(DHAIPAI) 		2617005000NRG23130120230302543 13/01/2023 CHARANJIT KAUR 2617005WL009937 CHARANJIT KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501717 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-011-001/164
(DHAIPAI) 		2617005000NRG23130120230302544 13/01/2023 GURJIT KAUR 2617005WL009937 GURJIT KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501699 GURJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-011-001/165
(DHAIPAI) 		2617005000NRG23130120230302545 13/01/2023 CHARNO KAUR 2617005WL009937 CHARNO KAUR 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501698 CHARNO PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-011-001/166
(DHAIPAI) 		2617005000NRG23130120230302546 13/01/2023 KARAMJIT KAUR 2617005WL009937 KARAMJIT KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501729 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-011-001/168
(DHAIPAI) 		2617005000NRG23130120230302547 13/01/2023 TEJ KAUR 2617005WL009937 TEJ KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099502041 TEJ KAUR WO SURJEET (35544) & DSSO PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-011-001/170
(DHAIPAI) 		2617005000NRG23130120230302548 13/01/2023 GOLO KAUR 2617005WL009937 GOLO KAUR 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501708 GOLO KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-011-001/171
(DHAIPAI) 		2617005000NRG23130120230302549 13/01/2023 JEETO KAUR 2617005WL009937 JEETO KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501724 JEETO KAUR(63121) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-011-001/172
(DHAIPAI) 		2617005000NRG23130120230302550 13/01/2023 HARPREET KAUR 2617005WL009937 HARPREET KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501756 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-011-001/177
(DHAIPAI) 		2617005000NRG23130120230302551 13/01/2023 JASVIR KAUR 2617005WL009937 JASVIR KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501744 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-011-001/178
(DHAIPAI) 		2617005000NRG23130120230302552 13/01/2023 NASEEB BEGAM 2617005WL009937 NASEEB BEGAM 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099502042 NASIB BEGUM(63143) & DSSO MASA PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-011-001/178
(DHAIPAI) 		2617005000NRG23130120230302553 13/01/2023 PARVEEN BEGAM 2617005WL009937 PARVEEN BEGAM 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501763 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-011-001/179
(DHAIPAI) 		2617005000NRG23130120230302554 13/01/2023 SUKHJEET KAUR 2617005WL009937 SUKHJEET KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099502055 SUKHJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-011-001/18
(DHAIPAI) 		2617005000NRG23130120230302555 13/01/2023 GURNATH SINGH 2617005WL009937 GURNATH SINGH 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501703 GURNATH SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-011-001/180
(DHAIPAI) 		2617005000NRG23130120230302556 13/01/2023 PARVEEN BEGAM 2617005WL009937 PARVEEN BEGAM 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501725 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-011-001/186
(DHAIPAI) 		2617005000NRG23130120230302557 13/01/2023 GURMEL KAUR 2617005WL009937 GURMEL KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501723 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-011-001/191
(DHAIPAI) 		2617005000NRG23130120230302558 13/01/2023 MANJIT KAUR 2617005WL009937 MANJIT KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099502037 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-011-001/192
(DHAIPAI) 		2617005000NRG23130120230302560 13/01/2023 NIRMAL SINGH 2617005WL009937 NIRMAL SINGH 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501854 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-011-001/194
(DHAIPAI) 		2617005000NRG23130120230302561 13/01/2023 JASMEL KAUR 2617005WL009937 JASMEL KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501718 JASMEL KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-011-001/194
(DHAIPAI) 		2617005000NRG23130120230302562 13/01/2023 VEERPAL KAUR 2617005WL009937 VEERPAL KAUR 00354 PUNB0054600 220 220 Processed 21/01/2023 8099501757 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-011-001/199
(DHAIPAI) 		2617005000NRG23130120230302564 13/01/2023 DALIP SINGH 2617005WL009937 DALIP SINGH 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099502040 DALIP SINGH(15615) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-011-001/200
(DHAIPAI) 		2617005000NRG23130120230302565 13/01/2023 AMARJIT KAUR 2617005WL009937 AMARJIT KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501728 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-011-001/208
(DHAIPAI) 		2617005000NRG23130120230302566 13/01/2023 VIDYA KAUR 2617005WL009937 VIDYA KAUR 00354 PUNB0054600 220 220 Processed 21/01/2023 8099501697 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-011-001/21
(DHAIPAI) 		2617005000NRG23130120230302567 13/01/2023 RANI KAUR 2617005WL009937 RANI KAUR 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501749 RANI KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-011-001/214
(DHAIPAI) 		2617005000NRG23130120230302568 13/01/2023 JASVIR KAUR 2617005WL009937 JASVIR KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501720 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-011-001/214
(DHAIPAI) 		2617005000NRG23130120230302569 13/01/2023 SAWARNJIT KAUR 2617005WL009937 SAWARNJIT KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501742 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-011-001/219
(DHAIPAI) 		2617005000NRG23130120230302570 13/01/2023 BANT KAUR 2617005WL009937 BANT KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501716 BANT KAUR PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-011-001/221
(DHAIPAI) 		2617005000NRG23130120230302571 13/01/2023 MANJIT KAUR 2617005WL009937 MANJIT KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099502048 MANJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-011-001/221
(DHAIPAI) 		2617005000NRG23130120230302572 13/01/2023 VEERPAL KAUR 2617005WL009937 VEERPAL KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501752 VEERPAL KAUR WO GUNA SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-011-001/224
(DHAIPAI) 		2617005000NRG23130120230302573 13/01/2023 JASPAL KAUR 2617005WL009937 JASPAL KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501721 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-011-001/228
(DHAIPAI) 		2617005000NRG23130120230302574 13/01/2023 SIMARJIT KAUR 2617005WL009937 SIMARJIT KAUR 00354 PUNB0054600 440 440 Processed 21/01/2023 8099501733 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-011-001/230
(DHAIPAI) 		2617005000NRG23130120230302575 13/01/2023 GURMEET KAUR 2617005WL009937 GURMEET KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099502050 GURMIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-011-001/233
(DHAIPAI) 		2617005000NRG23130120230302576 13/01/2023 GURMEET KAUR 2617005WL009937 GURMEET KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501735 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-011-001/237
(DHAIPAI) 		2617005000NRG23130120230302577 13/01/2023 RANJIT KAUR 2617005WL009937 RANJIT KAUR 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501736 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-011-001/243
(DHAIPAI) 		2617005000NRG23130120230302580 13/01/2023 JASPAL KAUR 2617005WL009937 JASPAL KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501709 JASPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-011-001/245
(DHAIPAI) 		2617005000NRG23130120230302581 13/01/2023 NEEF KHAN 2617005WL009937 NEEF KHAN 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501760 NEEF KHAN PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-011-001/259
(DHAIPAI) 		2617005000NRG23130120230302582 13/01/2023 SARABJIT KAUR 2617005WL009937 SARABJIT KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099502054 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-011-001/263
(DHAIPAI) 		2617005000NRG23130120230302583 13/01/2023 PARAMJEET KAUR 2617005WL009937 PARAMJEET KAUR 00354 PUNB0054600 440 440 Processed 21/01/2023 8099501705 PRMJEET KAUR PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-011-001/264
(DHAIPAI) 		2617005000NRG23130120230302584 13/01/2023 GOLU SINGH 2617005WL009937 GOLU SINGH 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501693 GOLU SINGH W/O CHIMAN LAL PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-011-001/264
(DHAIPAI) 		2617005000NRG23130120230302585 13/01/2023 PAL KAUR 2617005WL009937 PAL KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501695 PAL KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-011-001/266
(DHAIPAI) 		2617005000NRG23130120230302586 13/01/2023 KULDEEP KAUR 2617005WL009937 KULDEEP KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099502038 KULDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-011-001/267
(DHAIPAI) 		2617005000NRG23130120230302587 13/01/2023 MALKIT SINGH 2617005WL009937 MALKIT SINGH 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099502047 MALKIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-011-001/267
(DHAIPAI) 		2617005000NRG23130120230302588 13/01/2023 MAYA DEVI 2617005WL009937 MAYA DEVI 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501855 MAYA DEVI PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-011-001/268
(DHAIPAI) 		2617005000NRG23130120230302590 13/01/2023 MANDEEP KAUR 2617005WL009937 MANDEEP KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501762 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-011-001/268
(DHAIPAI) 		2617005000NRG23130120230302589 13/01/2023 PARAMJIT KAUR 2617005WL009937 PARAMJIT KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501730 PARAMJIT KAUR S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-011-001/269
(DHAIPAI) 		2617005000NRG23130120230302591 13/01/2023 MANJIT KAUR 2617005WL009937 MANJIT KAUR 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501851 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-011-001/270
(DHAIPAI) 		2617005000NRG23130120230302593 13/01/2023 BHINDER SINGH 2617005WL009937 BHINDER SINGH 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501692 BHINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-011-001/270
(DHAIPAI) 		2617005000NRG23130120230302592 13/01/2023 KIRAN KAUR 2617005WL009937 KIRAN KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501741 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-011-001/273
(DHAIPAI) 		2617005000NRG23130120230302594 13/01/2023 MISHRA SINGH 2617005WL009937 MISHRA SINGH 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501738 MISHRA SINGH PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-011-001/279
(DHAIPAI) 		2617005000NRG23130120230302595 13/01/2023 MANJEET BEGAM 2617005WL009937 MANJEET BEGAM 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501712 MANJEET BEGAM PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-011-001/29
(DHAIPAI) 		2617005000NRG23130120230302596 13/01/2023 MARU SINGH 2617005WL009937 MARU SINGH 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099502051 MARHU PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-011-001/290
(DHAIPAI) 		2617005000NRG23130120230302597 13/01/2023 NIKKA KHAN 2617005WL009937 NIKKA KHAN 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501713 NIIKKA KHAN PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-011-001/293
(DHAIPAI) 		2617005000NRG23130120230302598 13/01/2023 JAGGA SINGH 2617005WL009937 JAGGA SINGH 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501856 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-011-001/3
(DHAIPAI) 		2617005000NRG23130120230302599 13/01/2023 SUKHPREET KAUR 2617005WL009937 SUKHPREET KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501726 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-011-001/302
(DHAIPAI) 		2617005000NRG23130120230302600 13/01/2023 BINDER KAUR 2617005WL009937 BINDER KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501731 VINDER KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-011-001/308
(DHAIPAI) 		2617005000NRG23130120230302602 13/01/2023 AMANDEEP KAUR 2617005WL009937 AMANDEEP KAUR 00354 PUNB0054600 440 440 Processed 21/01/2023 8099501761 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-011-001/308
(DHAIPAI) 		2617005000NRG23130120230302601 13/01/2023 PAL KAUR 2617005WL009937 PAL KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501849 PAL KAUR PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-011-001/311
(DHAIPAI) 		2617005000NRG23130120230302603 13/01/2023 SARABJIT KAUR 2617005WL009937 SARABJIT KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501852 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-011-001/314
(DHAIPAI) 		2617005000NRG23130120230302604 13/01/2023 JASWINDER KAUR 2617005WL009937 JASWINDER KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501754 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-011-001/318
(DHAIPAI) 		2617005000NRG23130120230302605 13/01/2023 PARAMJIT KAUR 2617005WL009937 PARAMJIT KAUR 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501707 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-011-001/321
(DHAIPAI) 		2617005000NRG23130120230302606 13/01/2023 VEERA KAUR 2617005WL009937 VEERA KAUR 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501850 VEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIKHI PB-17-005-011-001/326
(DHAIPAI) 		2617005000NRG23130120230302608 13/01/2023 BINDER BEGAM 2617005WL009937 BINDER BEGAM 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501710 BINDER BEGAM PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-011-001/326
(DHAIPAI) 		2617005000NRG23130120230302607 13/01/2023 VEERPAL 2617005WL009937 VEERPAL 00354 PUNB0054600 220 220 Processed 21/01/2023 8099501711 VEERPAL PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-011-001/331
(DHAIPAI) 		2617005000NRG23130120230302610 13/01/2023 AMBI 2617005WL009937 AMBI 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501755 AMBI PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-011-001/331
(DHAIPAI) 		2617005000NRG23130120230302609 13/01/2023 DARSHAN KHAN 2617005WL009937 DARSHAN KHAN 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501719 DARSHAN KHAN S/O HABIB KHAN PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-011-001/347
(DHAIPAI) 		2617005000NRG23130120230302612 13/01/2023 BALVIR SINGH 2617005WL009937 BALVIR SINGH 00354 PUNB0054600 220 220 Processed 21/01/2023 8099502056 BALVIR SINGH SO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-011-001/354
(DHAIPAI) 		2617005000NRG23130120230302613 13/01/2023 SUKHPAL KAUR 2617005WL009937 SUKHPAL KAUR 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501743 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-011-001/356
(DHAIPAI) 		2617005000NRG23130120230302614 13/01/2023 SONI BEGAM 2617005WL009937 SONI BEGAM 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501747 SONI BEGAM WO NAJIR KHAN PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-011-001/357
(DHAIPAI) 		2617005000NRG23130120230302616 13/01/2023 MAJIDA BEGAM 2617005WL009937 MAJIDA BEGAM 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099501748 MAJIDA BEGAM WO LAL KHAN PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-011-001/358
(DHAIPAI) 		2617005000NRG23130120230302617 13/01/2023 RANI KAUR 2617005WL009937 RANI KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501706 RANI KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-011-001/363
(DHAIPAI) 		2617005000NRG23130120230302618 13/01/2023 SALMA BEGAM 2617005WL009937 SALMA BEGAM 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501746 SALMA BEGAM WO AMRIK KHAN PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-011-001/38
(DHAIPAI) 		2617005000NRG23130120230302619 13/01/2023 BALJEET KAUR 2617005WL009937 BALJEET KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501702 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-011-001/41
(DHAIPAI) 		2617005000NRG23130120230302620 13/01/2023 KIRAN KAUR 2617005WL009937 KIRAN KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501750 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-011-001/49
(DHAIPAI) 		2617005000NRG23130120230302622 13/01/2023 GURMAIL KAUR 2617005WL009937 GURMAIL KAUR 00354 PUNB0054600 440 440 Processed 21/01/2023 8099502039 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-011-001/49
(DHAIPAI) 		2617005000NRG23130120230302621 13/01/2023 SHAMSHER SINGH 2617005WL009937 SHAMSHER SINGH 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501696 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-011-001/5
(DHAIPAI) 		2617005000NRG23130120230302623 13/01/2023 RAJ KAUR 2617005WL009937 RAJ KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099502044 RAJ KAUR WO MIHA SINGH PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-011-001/52
(DHAIPAI) 		2617005000NRG23130120230302624 13/01/2023 DARSHAN SINGH 2617005WL009937 DARSHAN SINGH 00354 PUNB0054600 1100 1100 Processed 21/01/2023 8099502045 DARSHAN SINGH SO DALAN SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-011-001/57
(DHAIPAI) 		2617005000NRG23130120230302625 13/01/2023 RAJ KAUR 2617005WL009937 RAJ KAUR 00354 PUNB0054600 880 880 Processed 21/01/2023 8099501759 RAJU KAUR PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-011-001/61
(DHAIPAI) 		2617005000NRG23130120230302626 13/01/2023 RANI KAUR 2617005WL009937 RANI KAUR 00354 PUNB0054600 220 220 Processed 21/01/2023 8099501739 RANI KAUR PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-011-001/69
(DHAIPAI) 		2617005000NRG23130120230302629 13/01/2023 BALJEET KAUR 2617005WL009937 BALJEET KAUR 00354 PUNB0054600 220 220 Processed 21/01/2023 8099501722 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-011-001/75
(DHAIPAI) 		2617005000NRG23130120230302631 13/01/2023 RAJ SINGH 2617005WL009937 RAJ SINGH 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501715 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-011-001/75
(DHAIPAI) 		2617005000NRG23130120230302630 13/01/2023 RAJ SINGH 2617005WL009937 RAJ SINGH 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099502052 RAJ PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-011-001/79
(DHAIPAI) 		2617005000NRG23130120230302632 13/01/2023 SURJIT SINGH 2617005WL009937 SURJIT SINGH 00354 PUNB0054600 660 660 Processed 21/01/2023 8099501745 SURJIT SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-011-001/85
(DHAIPAI) 		2617005000NRG23130120230302633 13/01/2023 SHINDERPAL KAUR 2617005WL009937 SHINDERPAL KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501737 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
122 BHIKHI PB-17-005-011-001/97
(DHAIPAI) 		2617005000NRG23130120230302634 13/01/2023 HARBANS KAUR 2617005WL009937 HARBANS KAUR 00354 PUNB0054600 440 440 Processed 21/01/2023 8099501701 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-011-001/98
(DHAIPAI) 		2617005000NRG23130120230302635 13/01/2023 SEETO KAUR 2617005WL009937 SEETO KAUR 00354 PUNB0054600 1320 1320 Processed 21/01/2023 8099501694 SITO PUNJAB NATIONAL BANK(508568)
SubTotal 100540 100540
124 BHIKHI PB-17-005-011-001/13
(DHAIPAI) 		2617005000NRG23130120230302533 13/01/2023 PAUL KAUR 2617005WL009937 PAUL KAUR 00354 PUNB0115810 220 220 Processed 21/01/2023 8099501772 PAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-011-001/356
(DHAIPAI) 		2617005000NRG23130120230302615 13/01/2023 MELO KAUR 2617005WL009937 MELO KAUR 00354 PUNB0115810 1320 1320 Processed 21/01/2023 8099501770 PARVEEN BEGAM PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-013-001/20
(GURTHARI) 		2617005000NRG23130120230302705 13/01/2023 NIKKA SINGH 2617005WL009939 NIKKA SINGH 00354 PUNB0115810 420 420 Processed 21/01/2023 8099501844 NIKA SINGH PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-013-001/213
(GURTHARI) 		2617005000NRG23130120230302708 13/01/2023 GAMDUR SINGH 2617005WL009939 GAMDUR SINGH 00354 PUNB0115810 1260 1260 Processed 21/01/2023 8099501771 GAMDUR SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
128 BHIKHI PB-17-005-013-001/1
(GURTHARI) 		2617005000NRG23130120230302650 13/01/2023 SUKHVIR KAUR 2617005WL009939 SUKHVIR KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501841 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-013-001/104
(GURTHARI) 		2617005000NRG23130120230302651 13/01/2023 RANI KAUR 2617005WL009939 RANI KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501800 RANI KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-013-001/106
(GURTHARI) 		2617005000NRG23130120230302652 13/01/2023 BINDER KAUR 2617005WL009939 BINDER KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501832 BINDER KAUR PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-013-001/110
(GURTHARI) 		2617005000NRG23130120230302636 13/01/2023 AMARJIT KAUR 2617005WL009938 AMARJIT KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501829 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-013-001/115
(GURTHARI) 		2617005000NRG23130120230302654 13/01/2023 GAGANDEEP KAUR 2617005WL009939 GAGANDEEP KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501777 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-013-001/115
(GURTHARI) 		2617005000NRG23130120230302653 13/01/2023 SWARAN KAUR 2617005WL009939 SWARAN KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501805 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
134 BHIKHI PB-17-005-013-001/117
(GURTHARI) 		2617005000NRG23130120230302655 13/01/2023 GURDEEP SINGH 2617005WL009939 GURDEEP SINGH 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501806 GGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-013-001/118
(GURTHARI) 		2617005000NRG23130120230302657 13/01/2023 BASANT KAUR 2617005WL009939 BASANT KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501828 BASANT KAUR PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-013-001/118
(GURTHARI) 		2617005000NRG23130120230302656 13/01/2023 LABH SINGH 2617005WL009939 LABH SINGH 00354 PUNB0133100 420 420 Processed 21/01/2023 8099501786 LABH SINGH S O JANG SINGH PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-013-001/122
(GURTHARI) 		2617005000NRG23130120230302659 13/01/2023 BIRPAL KAUR 2617005WL009939 BIRPAL KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501839 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-013-001/124
(GURTHARI) 		2617005000NRG23130120230302660 13/01/2023 MAYA KAUR 2617005WL009939 MAYA KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501859 MAYA KAUR PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-013-001/125
(GURTHARI) 		2617005000NRG23130120230302662 13/01/2023 JASVIR KAUR 2617005WL009939 JASVIR KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501834 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-013-001/125
(GURTHARI) 		2617005000NRG23130120230302661 13/01/2023 NAHRA SINGH 2617005WL009939 NAHRA SINGH 00354 PUNB0133100 420 420 Processed 21/01/2023 8099501835 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-013-001/126
(GURTHARI) 		2617005000NRG23130120230302663 13/01/2023 BALJINDER KAUR 2617005WL009939 BALJINDER KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501833 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-013-001/127
(GURTHARI) 		2617005000NRG23130120230302664 13/01/2023 DARSHAN SINGH 2617005WL009939 DARSHAN SINGH 00354 PUNB0133100 210 210 Processed 21/01/2023 8099501840 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-013-001/129
(GURTHARI) 		2617005000NRG23130120230302666 13/01/2023 KIRNA KAUR 2617005WL009939 KIRNA KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501843 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-013-001/13
(GURTHARI) 		2617005000NRG23130120230302667 13/01/2023 PARAMJIT KAUR 2617005WL009939 PARAMJIT KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501804 PARAMJIT KAUR KAUR W O AMAR SINGH PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-013-001/130
(GURTHARI) 		2617005000NRG23130120230302668 13/01/2023 BIKKAR SINGH 2617005WL009939 BIKKAR SINGH 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501796 BIKKAR SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
146 BHIKHI PB-17-005-013-001/130
(GURTHARI) 		2617005000NRG23130120230302637 13/01/2023 GURMEET KAUR 2617005WL009938 GURMEET KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501873 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-013-001/132
(GURTHARI) 		2617005000NRG23130120230302670 13/01/2023 KANTA KAUR 2617005WL009939 KANTA KAUR 00354 PUNB0133100 210 210 Processed 21/01/2023 8099501810 KANTA KAUR PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-013-001/137
(GURTHARI) 		2617005000NRG23130120230302671 13/01/2023 JASPREET KAUR 2617005WL009939 JASPREET KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501865 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-013-001/139
(GURTHARI) 		2617005000NRG23130120230302672 13/01/2023 NAZAR SINGH 2617005WL009939 NAZAR SINGH 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501774 NAZAR SINGH & BALVIKAS PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-013-001/142
(GURTHARI) 		2617005000NRG23130120230302674 13/01/2023 PARMJEET KAUR 2617005WL009939 PARMJEET KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501818 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
151 BHIKHI PB-17-005-013-001/143
(GURTHARI) 		2617005000NRG23130120230302676 13/01/2023 PARMJEET KAUR 2617005WL009939 PARMJEET KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501808 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-013-001/145
(GURTHARI) 		2617005000NRG23130120230302678 13/01/2023 BALJINDER KAUR 2617005WL009939 BALJINDER KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501819 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-013-001/148
(GURTHARI) 		2617005000NRG23130120230302638 13/01/2023 SUKHDEEP KAUR 2617005WL009938 SUKHDEEP KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501824 ARSHDEEP KUR U G SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-013-001/15
(GURTHARI) 		2617005000NRG23130120230302679 13/01/2023 KIRNA KAUR 2617005WL009939 KIRNA KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501791 KIRNA KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-013-001/150
(GURTHARI) 		2617005000NRG23130120230302680 13/01/2023 KULVIR KAUR 2617005WL009939 KULVIR KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501863 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-013-001/155
(GURTHARI) 		2617005000NRG23130120230302682 13/01/2023 DALIP KAUR 2617005WL009939 DALIP KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501773 DALIP KAUR W/O LAL SINGH & DSWO PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-013-001/155
(GURTHARI) 		2617005000NRG23130120230302683 13/01/2023 JASVEER KAUR 2617005WL009939 JASVEER KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501837 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-013-001/159
(GURTHARI) 		2617005000NRG23130120230302684 13/01/2023 GURMEET KAUR 2617005WL009939 GURMEET KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501858 GURMIT KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-013-001/159
(GURTHARI) 		2617005000NRG23130120230302685 13/01/2023 SONI KAUR 2617005WL009939 SONI KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501869 SONY KAUR PUNJAB NATIONAL BANK(508568)
160 BHIKHI PB-17-005-013-001/166
(GURTHARI) 		2617005000NRG23130120230302686 13/01/2023 RANI KAUR 2617005WL009939 RANI KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501868 RANI KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-013-001/167
(GURTHARI) 		2617005000NRG23130120230302687 13/01/2023 BALVIR KAUR 2617005WL009939 BALVIR KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501825 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-013-001/168
(GURTHARI) 		2617005000NRG23130120230302688 13/01/2023 SARABJEET KAUR 2617005WL009939 SARABJEET KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501821 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-013-001/171
(GURTHARI) 		2617005000NRG23130120230302690 13/01/2023 JAGSIR SINGH 2617005WL009939 JAGSIR SINGH 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501776 JAGSIR SINGH S O MITHU SINGH PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-013-001/172
(GURTHARI) 		2617005000NRG23130120230302691 13/01/2023 BHARBHUR KAUR 2617005WL009939 BHARBHUR KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501823 BHARBHUR KAUR PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-013-001/173
(GURTHARI) 		2617005000NRG23130120230302692 13/01/2023 RANI KAUR 2617005WL009939 RANI KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501872 RANI KAUR HDFC BANK LTD(607152)
166 BHIKHI PB-17-005-013-001/174
(GURTHARI) 		2617005000NRG23130120230302693 13/01/2023 Raj kaur 2617005WL009939 Raj kaur 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501871 RAJ KAUR PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-013-001/175
(GURTHARI) 		2617005000NRG23130120230302694 13/01/2023 VIRPAL KAUR 2617005WL009939 VIRPAL KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501857 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
168 BHIKHI PB-17-005-013-001/176
(GURTHARI) 		2617005000NRG23130120230302641 13/01/2023 MAHINDER KAUR 2617005WL009938 MAHINDER KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501809 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
169 BHIKHI PB-17-005-013-001/179
(GURTHARI) 		2617005000NRG23130120230302695 13/01/2023 SUKHJINDER KAUR 2617005WL009939 SUKHJINDER KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501779 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-013-001/18
(GURTHARI) 		2617005000NRG23130120230302696 13/01/2023 RAJ KAUR 2617005WL009939 RAJ KAUR 00354 PUNB0133100 420 420 Rejected 21/01/2023 8099501866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BHIKHI PB-17-005-013-001/181
(GURTHARI) 		2617005000NRG23130120230302642 13/01/2023 SARABJIT KAUR 2617005WL009938 SARABJIT KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501877 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
172 BHIKHI PB-17-005-013-001/184
(GURTHARI) 		2617005000NRG23130120230302697 13/01/2023 JASVIR KAUR 2617005WL009939 JASVIR KAUR 00354 PUNB0133100 210 210 Processed 21/01/2023 8099501874 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-013-001/19
(GURTHARI) 		2617005000NRG23130120230302699 13/01/2023 SUKHWINDER SINGH 2617005WL009939 SUKHWINDER SINGH 00354 PUNB0133100 420 420 Processed 21/01/2023 8099501867 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-013-001/193
(GURTHARI) 		2617005000NRG23130120230302700 13/01/2023 BALJEET AKUR 2617005WL009939 BALJEET AKUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501860 BALJIT KAUR HDFC BANK LTD(607152)
175 BHIKHI PB-17-005-013-001/195
(GURTHARI) 		2617005000NRG23130120230302702 13/01/2023 SUKHPAL KAUR 2617005WL009939 SUKHPAL KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501875 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-013-001/197
(GURTHARI) 		2617005000NRG23130120230302703 13/01/2023 PARAMJEET KAUR 2617005WL009939 PARAMJEET KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501807 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-013-001/2
(GURTHARI) 		2617005000NRG23130120230302704 13/01/2023 GURMAIL KAUR 2617005WL009939 GURMAIL KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501812 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-013-001/208
(GURTHARI) 		2617005000NRG23130120230302706 13/01/2023 MANGA SINGH 2617005WL009939 MANGA SINGH 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501775 MANGA SINGH S/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-013-001/21
(GURTHARI) 		2617005000NRG23130120230302707 13/01/2023 TEJ KAUR 2617005WL009939 TEJ KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501842 TEJ KAUR W/O BACHAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-013-001/215
(GURTHARI) 		2617005000NRG23130120230302710 13/01/2023 JASVIR KAUR 2617005WL009939 JASVIR KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501778 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-013-001/219
(GURTHARI) 		2617005000NRG23130120230302644 13/01/2023 Sukhwinder Kaur 2617005WL009938 Sukhwinder Kaur 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501817 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-013-001/22
(GURTHARI) 		2617005000NRG23130120230302711 13/01/2023 GURMAIL KAUR 2617005WL009939 GURMAIL KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501811 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-013-001/242
(GURTHARI) 		2617005000NRG23130120230302712 13/01/2023 JASMEL KAUR 2617005WL009939 JASMEL KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501827 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
184 BHIKHI PB-17-005-013-001/27
(GURTHARI) 		2617005000NRG23130120230302713 13/01/2023 JARNAIL SINGH 2617005WL009939 JARNAIL SINGH 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501831 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI PB-17-005-013-001/28
(GURTHARI) 		2617005000NRG23130120230302714 13/01/2023 LABH KAUR 2617005WL009939 LABH KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501826 LABH KAUR PUNJAB NATIONAL BANK(508568)
186 BHIKHI PB-17-005-013-001/29
(GURTHARI) 		2617005000NRG23130120230302715 13/01/2023 NASIB KAUR 2617005WL009939 NASIB KAUR 00354 PUNB0133100 210 210 Processed 21/01/2023 8099501803 NASIB KAUR PUNJAB GRAMIN BANK(607138)
187 BHIKHI PB-17-005-013-001/3
(GURTHARI) 		2617005000NRG23130120230302716 13/01/2023 SUKHVIR KAUR 2617005WL009939 SUKHVIR KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501836 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-013-001/33
(GURTHARI) 		2617005000NRG23130120230302718 13/01/2023 BALJEET KAUR 2617005WL009939 BALJEET KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501838 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-013-001/33
(GURTHARI) 		2617005000NRG23130120230302717 13/01/2023 BUTA SINGH 2617005WL009939 BUTA SINGH 00354 PUNB0133100 420 420 Processed 21/01/2023 8099501784 BOOTA SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-013-001/34
(GURTHARI) 		2617005000NRG23130120230302719 13/01/2023 VIRPAL KAUR 2617005WL009939 VIRPAL KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501815 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-013-001/35
(GURTHARI) 		2617005000NRG23130120230302645 13/01/2023 MANJEET KAUR 2617005WL009938 MANJEET KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501862 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-013-001/36
(GURTHARI) 		2617005000NRG23130120230302721 13/01/2023 RAJ SINGH 2617005WL009939 RAJ SINGH 00354 PUNB0133100 420 420 Rejected 21/01/2023 8099501864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BHIKHI PB-17-005-013-001/37
(GURTHARI) 		2617005000NRG23130120230302722 13/01/2023 GURMEET KAUR 2617005WL009939 GURMEET KAUR 00354 PUNB0133100 420 420 Processed 21/01/2023 8099501876 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
194 BHIKHI PB-17-005-013-001/38
(GURTHARI) 		2617005000NRG23130120230302723 13/01/2023 PARAMJIT KAUR 2617005WL009939 PARAMJIT KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501798 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
195 BHIKHI PB-17-005-013-001/39
(GURTHARI) 		2617005000NRG23130120230302724 13/01/2023 PAMMA KAUR 2617005WL009939 PAMMA KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501797 PAMMA KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-013-001/40
(GURTHARI) 		2617005000NRG23130120230302725 13/01/2023 KIRANPAL KAUR 2617005WL009939 KIRANPAL KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501880 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
197 BHIKHI PB-17-005-013-001/43
(GURTHARI) 		2617005000NRG23130120230302726 13/01/2023 MANJIT KAUR 2617005WL009939 MANJIT KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501783 MANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-013-001/5
(GURTHARI) 		2617005000NRG23130120230302728 13/01/2023 RANI KAUR 2617005WL009939 RANI KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501870 RANI KAUR PUNJAB NATIONAL BANK(508568)
199 BHIKHI PB-17-005-013-001/50
(GURTHARI) 		2617005000NRG23130120230302729 13/01/2023 BINDER KAUR 2617005WL009939 BINDER KAUR 00354 PUNB0133100 1260 1260 Rejected 21/01/2023 8099501820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BHIKHI PB-17-005-013-001/50
(GURTHARI) 		2617005000NRG23130120230302646 13/01/2023 GULZAR SINGH 2617005WL009938 GULZAR SINGH 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501787 GULJAR SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-013-001/51
(GURTHARI) 		2617005000NRG23130120230302730 13/01/2023 JASVIR KAUR 2617005WL009939 JASVIR KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501822 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
202 BHIKHI PB-17-005-013-001/52
(GURTHARI) 		2617005000NRG23130120230302731 13/01/2023 MELO KAUR 2617005WL009939 MELO KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501814 MELO KAUR PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-013-001/54
(GURTHARI) 		2617005000NRG23130120230302732 13/01/2023 KARAMJIT KAUR 2617005WL009939 KARAMJIT KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501788 KARAMJIT KAUR W O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
204 BHIKHI PB-17-005-013-001/55
(GURTHARI) 		2617005000NRG23130120230302733 13/01/2023 HARBANS KAUR 2617005WL009939 HARBANS KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501795 HARBANS KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-013-001/56
(GURTHARI) 		2617005000NRG23130120230302734 13/01/2023 MUKHTIAR KAUR 2617005WL009939 MUKHTIAR KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501780 MUKHTIAR KAUR W/O JOGINDER SINGH & PUNJAB NATIONAL BANK(508568)
206 BHIKHI PB-17-005-013-001/59
(GURTHARI) 		2617005000NRG23130120230302735 13/01/2023 MANJIT KAUR 2617005WL009939 MANJIT KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501830 RANI KAUR PUNJAB NATIONAL BANK(508568)
207 BHIKHI PB-17-005-013-001/60
(GURTHARI) 		2617005000NRG23130120230302737 13/01/2023 MAHINDER KAUR 2617005WL009939 MAHINDER KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501793 MAHINDER KAUR W O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-013-001/60
(GURTHARI) 		2617005000NRG23130120230302736 13/01/2023 RAMFAL SINGH 2617005WL009939 RAMFAL SINGH 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501785 RAMFAL SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
209 BHIKHI PB-17-005-013-001/62
(GURTHARI) 		2617005000NRG23130120230302738 13/01/2023 GURMAIL KAUR 2617005WL009939 GURMAIL KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501790 GURMAIL KAUR W O BHURA SINGH PUNJAB NATIONAL BANK(508568)
210 BHIKHI PB-17-005-013-001/63
(GURTHARI) 		2617005000NRG23130120230302739 13/01/2023 HARPAL KAUR 2617005WL009939 HARPAL KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501782 PAL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
211 BHIKHI PB-17-005-013-001/65
(GURTHARI) 		2617005000NRG23130120230302740 13/01/2023 KULWANT KAUR 2617005WL009939 KULWANT KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501792 KULWANT KAUR W O JANTA SINGH PUNJAB NATIONAL BANK(508568)
212 BHIKHI PB-17-005-013-001/68
(GURTHARI) 		2617005000NRG23130120230302742 13/01/2023 SUKHJIT KAUR 2617005WL009939 SUKHJIT KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501789 SUKHJIT KAUR W O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
213 BHIKHI PB-17-005-013-001/72
(GURTHARI) 		2617005000NRG23130120230302743 13/01/2023 RAJ KAUR 2617005WL009939 RAJ KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501861 RAJ KAUR W O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
214 BHIKHI PB-17-005-013-001/73
(GURTHARI) 		2617005000NRG23130120230302744 13/01/2023 BHURA SINGH 2617005WL009939 BHURA SINGH 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501816 BHURA SINGH PUNJAB NATIONAL BANK(508568)
215 BHIKHI PB-17-005-013-001/77
(GURTHARI) 		2617005000NRG23130120230302745 13/01/2023 BIKKAR SINGH 2617005WL009939 BIKKAR SINGH 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501781 BIKKER SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
216 BHIKHI PB-17-005-013-001/82
(GURTHARI) 		2617005000NRG23130120230302747 13/01/2023 JASVIR KAUR 2617005WL009939 JASVIR KAUR 00354 PUNB0133100 1050 1050 Processed 21/01/2023 8099501802 JASVIR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
217 BHIKHI PB-17-005-013-001/84
(GURTHARI) 		2617005000NRG23130120230302749 13/01/2023 BINDER KAUR 2617005WL009939 BINDER KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501794 BINDER KAUR PUNJAB NATIONAL BANK(508568)
218 BHIKHI PB-17-005-013-001/84
(GURTHARI) 		2617005000NRG23130120230302748 13/01/2023 MITHU SINGH 2617005WL009939 MITHU SINGH 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501813 MITHU SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-013-001/86
(GURTHARI) 		2617005000NRG23130120230302750 13/01/2023 PARAMJIT KAUR 2617005WL009939 PARAMJIT KAUR 00354 PUNB0133100 210 210 Processed 21/01/2023 8099501878 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
220 BHIKHI PB-17-005-013-001/9
(GURTHARI) 		2617005000NRG23130120230302649 13/01/2023 GURMEET KAUR 2617005WL009938 GURMEET KAUR 00354 PUNB0133100 1260 1260 Processed 21/01/2023 8099501799 GURMEET KAUR W O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
221 BHIKHI PB-17-005-013-001/91
(GURTHARI) 		2617005000NRG23130120230302751 13/01/2023 MANJIT KAUR 2617005WL009939 MANJIT KAUR 00354 PUNB0133100 840 840 Processed 21/01/2023 8099501879 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
222 BHIKHI PB-17-005-013-001/92
(GURTHARI) 		2617005000NRG23130120230302752 13/01/2023 SARABJIT KAUR 2617005WL009939 SARABJIT KAUR 00354 PUNB0133100 630 630 Processed 21/01/2023 8099501801 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92190 92190
223 BHIKHI PB-17-005-033-001/68
(BHUPAL KHURD) 		2617005000NRG23130120230302194 13/01/2023 AMARJIT KAUR 2617005WL009932 AMARJIT KAUR 00354 PUNB0200810 340 340 Processed 21/01/2023 8099501884 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 340 340
224 BHIKHI PB-17-005-033-001/25
(BHUPAL KHURD) 		2617005000NRG23130120230302177 13/01/2023 NASIB KAUR 2617005WL009932 NASIB KAUR 00415 SBIN0002373 680 680 Processed 21/01/2023 8099501908 NASIB KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
SubTotal 680 680
225 BHIKHI PB-17-005-008-001/299
(BHUPAL) 		2617005000NRG23130120230301497 13/01/2023 ANTO KAUR 2617005WL009925 ANTO KAUR 00415 SBIN0011974 850 850 Processed 21/01/2023 8099501957 MRS ANTO STATE BANK OF INDIA(508548)
226 BHIKHI PB-17-005-011-001/121
(DHAIPAI) 		2617005000NRG23130120230302530 13/01/2023 BHURI KAUR 2617005WL009937 BHURI KAUR 00415 SBIN0011974 880 880 Processed 21/01/2023 8099501890 BHOORI KAUR PUNJAB NATIONAL BANK(508568)
227 BHIKHI PB-17-005-011-001/67
(DHAIPAI) 		2617005000NRG23130120230302628 13/01/2023 KALA SINGH 2617005WL009937 KALA SINGH 00415 SBIN0011974 1100 1100 Processed 21/01/2023 8099501888 MR KALA SINGH STATE BANK OF INDIA(508548)
228 BHIKHI PB-17-005-013-001/132
(GURTHARI) 		2617005000NRG23130120230302669 13/01/2023 RAM PARSAD 2617005WL009939 RAM PARSAD 00415 SBIN0011974 1260 1260 Processed 21/01/2023 8099501887 RAM PARSHAD ICICI BANK LTD(508534)
229 BHIKHI PB-17-005-013-001/14
(GURTHARI) 		2617005000NRG23130120230302673 13/01/2023 KARNAIL KAUR 2617005WL009939 KARNAIL KAUR 00415 SBIN0011974 1050 1050 Processed 21/01/2023 8099501886 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
230 BHIKHI PB-17-005-013-001/195
(GURTHARI) 		2617005000NRG23130120230302701 13/01/2023 DULLA KHAN 2617005WL009939 DULLA KHAN 00415 SBIN0011974 1260 1260 Processed 21/01/2023 8099501889 MR DULA KHA SO BAVA KHA STATE BANK OF INDIA(508548)
231 BHIKHI PB-17-005-033-001/81
(BHUPAL KHURD) 		2617005000NRG23130120230302200 13/01/2023 PARAMJIT KAUR 2617005WL009932 PARAMJIT KAUR 00415 SBIN0011974 680 680 Processed 21/01/2023 8099501926 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 7080 7080
232 BHIKHI PB-17-005-008-001/7
(BHUPAL) 		2617005000NRG23130120230301564 13/01/2023 PARMJIT KAUR 2617005WL009925 PARMJIT KAUR 00415 SBIN0050379 510 510 Processed 21/01/2023 8099501961 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 BHIKHI PB-17-005-008-001/94
(BHUPAL) 		2617005000NRG23130120230301568 13/01/2023 KARMJEET KAUR 2617005WL009925 KARMJEET KAUR 00415 SBIN0050379 1020 1020 Processed 21/01/2023 8099501998 KARAMJIT KAUR HDFC BANK LTD(607152)
234 BHIKHI PB-17-005-011-001/139
(DHAIPAI) 		2617005000NRG23130120230302536 13/01/2023 RAFIA BEGAM 2617005WL009937 RAFIA BEGAM 00415 SBIN0050379 1320 1320 Processed 21/01/2023 8099502085 RAFIA BEGAM PUNJAB NATIONAL BANK(508568)
235 BHIKHI PB-17-005-011-001/197
(DHAIPAI) 		2617005000NRG23130120230302563 13/01/2023 MAHINDER KAUR 2617005WL009937 MAHINDER KAUR 00415 SBIN0050379 1320 1320 Processed 21/01/2023 8099501930 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
236 BHIKHI PB-17-005-011-001/242
(DHAIPAI) 		2617005000NRG23130120230302579 13/01/2023 AJAIB SINGH 2617005WL009937 AJAIB SINGH 00415 SBIN0050379 1320 1320 Processed 21/01/2023 8099502005 MR AJAIB SINGH STATE BANK OF INDIA(508548)
237 BHIKHI PB-17-005-013-001/170
(GURTHARI) 		2617005000NRG23130120230302689 13/01/2023 RANI KAUR 2617005WL009939 RANI KAUR 00415 SBIN0050379 1050 1050 Processed 21/01/2023 8099501942 MRS RANI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
238 BHIKHI PB-17-005-013-001/186
(GURTHARI) 		2617005000NRG23130120230302698 13/01/2023 HARMEET KAUR 2617005WL009939 HARMEET KAUR 00415 SBIN0050379 840 840 Processed 21/01/2023 8099501911 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
239 BHIKHI PB-17-005-033-001/151
(BHUPAL KHURD) 		2617005000NRG23130120230302171 13/01/2023 MUKHTIAR KAUR 2617005WL009932 MUKHTIAR KAUR 00415 SBIN0050379 680 680 Processed 21/01/2023 8099502084 MUKHTAIR KAUR W/O UJAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8060 8060
240 BHIKHI PB-17-005-008-001/1
(BHUPAL) 		2617005000NRG23130120230301427 13/01/2023 CHARANJIT KAUR 2617005WL009925 CHARANJIT KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502026 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
241 BHIKHI PB-17-005-008-001/105
(BHUPAL) 		2617005000NRG23130120230301428 13/01/2023 SARBJEET KAUR 2617005WL009925 SARBJEET KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501969 SARAVJIT KAUR HDFC BANK LTD(607152)
242 BHIKHI PB-17-005-008-001/106
(BHUPAL) 		2617005000NRG23130120230301429 13/01/2023 PARMJEEET KAUR 2617005WL009925 PARMJEEET KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501970 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
243 BHIKHI PB-17-005-008-001/109
(BHUPAL) 		2617005000NRG23130120230301430 13/01/2023 GOLA SINGH 2617005WL009925 GOLA SINGH 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501920 MR GOLA SINGH STATE BANK OF INDIA(508548)
244 BHIKHI PB-17-005-008-001/109
(BHUPAL) 		2617005000NRG23130120230301431 13/01/2023 MANJIT KAUR 2617005WL009925 MANJIT KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099501950 MANJIT KAUR HDFC BANK LTD(607152)
245 BHIKHI PB-17-005-008-001/118
(BHUPAL) 		2617005000NRG23130120230301432 13/01/2023 SHINDERPAL KAUR 2617005WL009925 SHINDERPAL KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502072 SHINDERPAL KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
246 BHIKHI PB-17-005-008-001/120
(BHUPAL) 		2617005000NRG23130120230301433 13/01/2023 SHINDER KAUR 2617005WL009925 SHINDER KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099501934 CHHINDER KAUR HDFC BANK LTD(607152)
247 BHIKHI PB-17-005-008-001/122
(BHUPAL) 		2617005000NRG23130120230301434 13/01/2023 BAWA SINGH 2617005WL009925 BAWA SINGH 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501921 MR BABU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
248 BHIKHI PB-17-005-008-001/126
(BHUPAL) 		2617005000NRG23130120230301435 13/01/2023 RANI KAUR 2617005WL009925 RANI KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501959 MRS RANI KAUR STATE BANK OF INDIA(508548)
249 BHIKHI PB-17-005-008-001/131
(BHUPAL) 		2617005000NRG23130120230301436 13/01/2023 BHUR KAUR 2617005WL009925 BHUR KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501937 MRS BHURO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
250 BHIKHI PB-17-005-008-001/132
(BHUPAL) 		2617005000NRG23130120230301437 13/01/2023 BALDEV SINGH 2617005WL009925 BALDEV SINGH 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501915 MR BALDEV SINGH STATE BANK OF INDIA(508548)
251 BHIKHI PB-17-005-008-001/135
(BHUPAL) 		2617005000NRG23130120230301438 13/01/2023 charanjit kaur 2617005WL009925 charanjit kaur 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501971 MRS CHARANJIT KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-008-001/137
(BHUPAL) 		2617005000NRG23130120230301439 13/01/2023 KARMJIT KAUR 2617005WL009925 KARMJIT KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502057 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
253 BHIKHI PB-17-005-008-001/138
(BHUPAL) 		2617005000NRG23130120230301440 13/01/2023 VIRPAL KAUR 2617005WL009925 VIRPAL KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501960 MRS VEERA KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
254 BHIKHI PB-17-005-008-001/139
(BHUPAL) 		2617005000NRG23130120230301441 13/01/2023 JASVIR KAUR 2617005WL009925 JASVIR KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501972 MRS JASVIR KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-008-001/142
(BHUPAL) 		2617005000NRG23130120230301442 13/01/2023 JASWINDER KAUR 2617005WL009925 JASWINDER KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501917 JASWINDER KAUR HDFC BANK LTD(607152)
256 BHIKHI PB-17-005-008-001/143
(BHUPAL) 		2617005000NRG23130120230301443 13/01/2023 GURMAIL KAUR 2617005WL009925 GURMAIL KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502028 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
257 BHIKHI PB-17-005-008-001/146
(BHUPAL) 		2617005000NRG23130120230301444 13/01/2023 SHINDER KAUR 2617005WL009925 SHINDER KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099502003 MRS SINDER KAUR STATE BANK OF INDIA(508548)
258 BHIKHI PB-17-005-008-001/15
(BHUPAL) 		2617005000NRG23130120230301445 13/01/2023 MAKHAN SINGH 2617005WL009925 MAKHAN SINGH 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501948 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
259 BHIKHI PB-17-005-008-001/15
(BHUPAL) 		2617005000NRG23130120230301446 13/01/2023 SUKHWINDER KAUR 2617005WL009925 SUKHWINDER KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502011 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
260 BHIKHI PB-17-005-008-001/156
(BHUPAL) 		2617005000NRG23130120230301447 13/01/2023 BHURI BEGAM 2617005WL009925 BHURI BEGAM 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502024 MRS BHURI BEGAM STATE BANK OF INDIA(508548)
261 BHIKHI PB-17-005-008-001/16
(BHUPAL) 		2617005000NRG23130120230301448 13/01/2023 UJAGAR SINGH 2617005WL009925 UJAGAR SINGH 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501905 MR JAGAR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
262 BHIKHI PB-17-005-008-001/162
(BHUPAL) 		2617005000NRG23130120230301449 13/01/2023 MANJIT KAUR 2617005WL009925 MANJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501951 MISS MANJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
263 BHIKHI PB-17-005-008-001/168
(BHUPAL) 		2617005000NRG23130120230301450 13/01/2023 RANU 2617005WL009925 RANU 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501935 MRS RANO KAUR STATE BANK OF INDIA(508548)
264 BHIKHI PB-17-005-008-001/17
(BHUPAL) 		2617005000NRG23130120230301451 13/01/2023 BALJIT KAUR 2617005WL009925 BALJIT KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099501966 MRS BALJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
265 BHIKHI PB-17-005-008-001/176
(BHUPAL) 		2617005000NRG23130120230301452 13/01/2023 AMARJIT KAUR 2617005WL009925 AMARJIT KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501940 MRS AMARJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-008-001/183
(BHUPAL) 		2617005000NRG23130120230301453 13/01/2023 RANI KAUR 2617005WL009925 RANI KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502070 RANI KAUR HDFC BANK LTD(607152)
267 BHIKHI PB-17-005-008-001/19
(BHUPAL) 		2617005000NRG23130120230301454 13/01/2023 PARMJEET KAUR 2617005WL009925 PARMJEET KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-008-001/2
(BHUPAL) 		2617005000NRG23130120230301455 13/01/2023 shinder kaur 2617005WL009925 shinder kaur 00415 SBIN0050457 510 510 Rejected 21/01/2023 8099502074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BHIKHI PB-17-005-008-001/204
(BHUPAL) 		2617005000NRG23130120230301456 13/01/2023 RIMPI KAUR 2617005WL009925 RIMPI KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502010 RIMPY KAUR HDFC BANK LTD(607152)
270 BHIKHI PB-17-005-008-001/207
(BHUPAL) 		2617005000NRG23130120230301457 13/01/2023 KIRANPAL KAUR 2617005WL009925 KIRANPAL KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501894 MR KIRNJIT KAUR STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-008-001/215
(BHUPAL) 		2617005000NRG23130120230301458 13/01/2023 PARAMJIT KAUR 2617005WL009925 PARAMJIT KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501974 PARMJIT KAUR HDFC BANK LTD(607152)
272 BHIKHI PB-17-005-008-001/220
(BHUPAL) 		2617005000NRG23130120230301461 13/01/2023 BALJIT KAUR 2617005WL009925 BALJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501975 MRS BALJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
273 BHIKHI PB-17-005-008-001/222
(BHUPAL) 		2617005000NRG23130120230301463 13/01/2023 SUKHPAL KAUR 2617005WL009925 SUKHPAL KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501976 MRS SUKHPAL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
274 BHIKHI PB-17-005-008-001/226
(BHUPAL) 		2617005000NRG23130120230301464 13/01/2023 LILA SINGH 2617005WL009925 LILA SINGH 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501944 MR LILA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-008-001/227
(BHUPAL) 		2617005000NRG23130120230301465 13/01/2023 BALJIT KAUR 2617005WL009925 BALJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501977 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-008-001/228
(BHUPAL) 		2617005000NRG23130120230301466 13/01/2023 SHINDERPAL KAUR 2617005WL009925 SHINDERPAL KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501978 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-008-001/23
(BHUPAL) 		2617005000NRG23130120230301467 13/01/2023 SHIVJI SINGH 2617005WL009925 SHIVJI SINGH 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501931 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-008-001/230
(BHUPAL) 		2617005000NRG23130120230301468 13/01/2023 GURDEV KAUR 2617005WL009925 GURDEV KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501956 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
279 BHIKHI PB-17-005-008-001/231
(BHUPAL) 		2617005000NRG23130120230301469 13/01/2023 JASPAL KAUR 2617005WL009925 JASPAL KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501979 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-008-001/232
(BHUPAL) 		2617005000NRG23130120230301470 13/01/2023 CHARANJIT KAUR 2617005WL009925 CHARANJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501923 CHARANJIT KAUR HDFC BANK LTD(607152)
281 BHIKHI PB-17-005-008-001/236
(BHUPAL) 		2617005000NRG23130120230301471 13/01/2023 Simarjit kaur 2617005WL009925 Simarjit kaur 00415 SBIN0050457 1020 1020 Rejected 21/01/2023 8099502073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BHIKHI PB-17-005-008-001/237
(BHUPAL) 		2617005000NRG23130120230301472 13/01/2023 MANPREET KAUR 2617005WL009925 MANPREET KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502022 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
283 BHIKHI PB-17-005-008-001/238
(BHUPAL) 		2617005000NRG23130120230301473 13/01/2023 KARAM SINGH 2617005WL009925 KARAM SINGH 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501932 MR KARAM SINGH STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-008-001/238
(BHUPAL) 		2617005000NRG23130120230301474 13/01/2023 MITHO KAUR 2617005WL009925 MITHO KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502077 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG23130120230301475 13/01/2023 PARAMJIT KAUR 2617005WL009925 PARAMJIT KAUR 00415 SBIN0050457 1020 1020 Rejected 21/01/2023 8099501963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BHIKHI PB-17-005-008-001/240
(BHUPAL) 		2617005000NRG23130120230301476 13/01/2023 GORA SINGH 2617005WL009925 GORA SINGH 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501933 MR GORA SINGH SO DAULAT SINGH STATE BANK OF INDIA(508548)
287 BHIKHI PB-17-005-008-001/240
(BHUPAL) 		2617005000NRG23130120230301477 13/01/2023 PAL KAUR 2617005WL009925 PAL KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501980 MRS PAL KAUR STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-008-001/242
(BHUPAL) 		2617005000NRG23130120230301479 13/01/2023 MANPREET KAUR 2617005WL009925 MANPREET KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501990 MANPREET KAUR HDFC BANK LTD(607152)
289 BHIKHI PB-17-005-008-001/243
(BHUPAL) 		2617005000NRG23130120230301480 13/01/2023 ATMA SINGH 2617005WL009925 ATMA SINGH 00415 SBIN0050457 1020 1020 Rejected 21/01/2023 8099501939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BHIKHI PB-17-005-008-001/244
(BHUPAL) 		2617005000NRG23130120230301481 13/01/2023 SUKHPAL KAUR 2617005WL009925 SUKHPAL KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501981 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-008-001/245
(BHUPAL) 		2617005000NRG23130120230301482 13/01/2023 BALJIT KAUR 2617005WL009925 BALJIT KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501982 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG23130120230301483 13/01/2023 GURNAM KAUR 2617005WL009925 GURNAM KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501968 MRS GURNAM KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
293 BHIKHI PB-17-005-008-001/248
(BHUPAL) 		2617005000NRG23130120230301484 13/01/2023 BALJIT KAUR 2617005WL009925 BALJIT KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501983 BALJIT KAUR HDFC BANK LTD(607152)
294 BHIKHI PB-17-005-008-001/250
(BHUPAL) 		2617005000NRG23130120230301485 13/01/2023 RAJ KAUR 2617005WL009925 RAJ KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501906 RAJ KAUR HDFC BANK LTD(607152)
295 BHIKHI PB-17-005-008-001/251
(BHUPAL) 		2617005000NRG23130120230301486 13/01/2023 SARABJIT KAUR 2617005WL009925 SARABJIT KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099501984 SARBJIT KAUR HDFC BANK LTD(607152)
296 BHIKHI PB-17-005-008-001/254
(BHUPAL) 		2617005000NRG23130120230301487 13/01/2023 AMARJIT KAUR 2617005WL009925 AMARJIT KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502069 MR AMARJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
297 BHIKHI PB-17-005-008-001/255
(BHUPAL) 		2617005000NRG23130120230301488 13/01/2023 GURMEET KAUR 2617005WL009925 GURMEET KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502076 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-008-001/256
(BHUPAL) 		2617005000NRG23130120230301489 13/01/2023 JASPAL KAUR 2617005WL009925 JASPAL KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502061 MRS JASPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
299 BHIKHI PB-17-005-008-001/258
(BHUPAL) 		2617005000NRG23130120230301490 13/01/2023 MALKIT KAUR 2617005WL009925 MALKIT KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502006 MALKEET KAUR HDFC BANK LTD(607152)
300 BHIKHI PB-17-005-008-001/267
(BHUPAL) 		2617005000NRG23130120230301491 13/01/2023 GAGANDEEP KAUR 2617005WL009925 GAGANDEEP KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502030 GAGANDEEP KAUR HDFC BANK LTD(607152)
301 BHIKHI PB-17-005-008-001/27
(BHUPAL) 		2617005000NRG23130120230301492 13/01/2023 AMARJIT KAUR 2617005WL009925 AMARJIT KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502004 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
302 BHIKHI PB-17-005-008-001/273
(BHUPAL) 		2617005000NRG23130120230301493 13/01/2023 GURMAIL KAUR 2617005WL009925 GURMAIL KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502008 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-008-001/283
(BHUPAL) 		2617005000NRG23130120230301494 13/01/2023 JASWANT SINGH 2617005WL009925 JASWANT SINGH 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501988 MR JASWANT SINGH STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-008-001/285
(BHUPAL) 		2617005000NRG23130120230301495 13/01/2023 KULWINDER KAUR 2617005WL009925 KULWINDER KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501985 MRS KULWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
305 BHIKHI PB-17-005-008-001/291
(BHUPAL) 		2617005000NRG23130120230301496 13/01/2023 PARAMJIT KAUR 2617005WL009925 PARAMJIT KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501991 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-008-001/302
(BHUPAL) 		2617005000NRG23130120230301499 13/01/2023 lakhvir kaur 2617005WL009925 lakhvir kaur 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501992 LAKHVIR KAUR HDFC BANK LTD(607152)
307 BHIKHI PB-17-005-008-001/304
(BHUPAL) 		2617005000NRG23130120230301501 13/01/2023 GURMEL KAUR 2617005WL009925 GURMEL KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501962 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
308 BHIKHI PB-17-005-008-001/31
(BHUPAL) 		2617005000NRG23130120230301502 13/01/2023 BALJINDER KAUR 2617005WL009925 BALJINDER KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501993 MR HANSA SINGH STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-008-001/310
(BHUPAL) 		2617005000NRG23130120230301503 13/01/2023 MALKEET KAUR 2617005WL009925 MALKEET KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501953 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-008-001/311
(BHUPAL) 		2617005000NRG23130120230301504 13/01/2023 JITO KAUR 2617005WL009925 JITO KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501947 MRS JITO KAUR WO JIVA SINGH STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-008-001/312
(BHUPAL) 		2617005000NRG23130120230301505 13/01/2023 SINDER KAUR 2617005WL009925 SINDER KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501919 MRS SHINDER KAUR WO GELA SINGH DSSO MANS STATE BANK OF INDIA(508548)
312 BHIKHI PB-17-005-008-001/314
(BHUPAL) 		2617005000NRG23130120230301506 13/01/2023 PARKASH KAUR 2617005WL009925 PARKASH KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502009 MS PARKASH KAUR STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-008-001/317
(BHUPAL) 		2617005000NRG23130120230301507 13/01/2023 SURJEET KAUR 2617005WL009925 SURJEET KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099501967 MRS SURJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-008-001/318
(BHUPAL) 		2617005000NRG23130120230301508 13/01/2023 LABH KAUR 2617005WL009925 LABH KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502029 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
315 BHIKHI PB-17-005-008-001/32
(BHUPAL) 		2617005000NRG23130120230301509 13/01/2023 HARBANS KAUR 2617005WL009925 HARBANS KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501958 MRS HARBANS KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-008-001/320
(BHUPAL) 		2617005000NRG23130120230301510 13/01/2023 GURMEL KAUR 2617005WL009925 GURMEL KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501938 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
317 BHIKHI PB-17-005-008-001/324
(BHUPAL) 		2617005000NRG23130120230301511 13/01/2023 BALVIR SINGH 2617005WL009925 BALVIR SINGH 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501895 Balveer Singh FINO PAYMENTS BANK LTD(608001)
318 BHIKHI PB-17-005-008-001/328
(BHUPAL) 		2617005000NRG23130120230301512 13/01/2023 MAYA KAUR 2617005WL009925 MAYA KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501994 MRS MAYA KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-008-001/334
(BHUPAL) 		2617005000NRG23130120230301513 13/01/2023 MANJIT KAUR 2617005WL009925 MANJIT KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501943 MANJIT KAUR W/O RAJ SINGH BANK OF BARODA(606985)
320 BHIKHI PB-17-005-008-001/337
(BHUPAL) 		2617005000NRG23130120230301514 13/01/2023 ROOP KAUR 2617005WL009925 ROOP KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501995 MRS ROOP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-008-001/340
(BHUPAL) 		2617005000NRG23130120230301515 13/01/2023 SARBJEET KAUR 2617005WL009925 SARBJEET KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502031 MRS SARBJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-008-001/344
(BHUPAL) 		2617005000NRG23130120230301516 13/01/2023 HARBANS KAUR 2617005WL009925 HARBANS KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501925 MRS HARBANS KAUR WO JAGTAR SINGH CDPO BH STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-008-001/350
(BHUPAL) 		2617005000NRG23130120230301517 13/01/2023 KULDEEP KAUR 2617005WL009925 KULDEEP KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099502075 KULDEEP KAUR HDFC BANK LTD(607152)
324 BHIKHI PB-17-005-008-001/357
(BHUPAL) 		2617005000NRG23130120230301518 13/01/2023 PARAMJIT KAUR 2617005WL009925 PARAMJIT KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502080 PARAMJIT KAUR HDFC BANK LTD(607152)
325 BHIKHI PB-17-005-008-001/36
(BHUPAL) 		2617005000NRG23130120230301519 13/01/2023 MAYA KAUR 2617005WL009925 MAYA KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501964 MAYA KAUR HDFC BANK LTD(607152)
326 BHIKHI PB-17-005-008-001/364
(BHUPAL) 		2617005000NRG23130120230301520 13/01/2023 MANJEET KAUR 2617005WL009925 MANJEET KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501941 MRS MANJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-008-001/37
(BHUPAL) 		2617005000NRG23130120230301522 13/01/2023 CHITU KAUR 2617005WL009925 CHITU KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501965 JASWINDER KAUR HDFC BANK LTD(607152)
328 BHIKHI PB-17-005-008-001/378
(BHUPAL) 		2617005000NRG23130120230301523 13/01/2023 DHAN DEVI 2617005WL009925 DHAN DEVI 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502079 MRS DHAN DEVI WO NAND LAL URF MANOHAR DA STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-008-001/38
(BHUPAL) 		2617005000NRG23130120230301524 13/01/2023 SUKHWINDER KAUR 2617005WL009925 SUKHWINDER KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501986 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-008-001/389
(BHUPAL) 		2617005000NRG23130120230301525 13/01/2023 PARGAT SINGH 2617005WL009925 PARGAT SINGH 00415 SBIN0050457 170 170 Processed 21/01/2023 8099501929 MR PARGAT SINGH STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-008-001/390
(BHUPAL) 		2617005000NRG23130120230301526 13/01/2023 PARI KAUR 2617005WL009925 PARI KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501996 MRS PARI KAUR STATE BANK OF INDIA(508548)
332 BHIKHI PB-17-005-008-001/391
(BHUPAL) 		2617005000NRG23130120230301527 13/01/2023 PARAMJIT KAUR 2617005WL009925 PARAMJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502021 PARAMJIT KAUR HDFC BANK LTD(607152)
333 BHIKHI PB-17-005-008-001/392
(BHUPAL) 		2617005000NRG23130120230301528 13/01/2023 GEJO KAUR 2617005WL009925 GEJO KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502007 MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
334 BHIKHI PB-17-005-008-001/407
(BHUPAL) 		2617005000NRG23130120230301530 13/01/2023 GURMEL KAUR 2617005WL009925 GURMEL KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501909 MELO KAUR HDFC BANK LTD(607152)
335 BHIKHI PB-17-005-008-001/41
(BHUPAL) 		2617005000NRG23130120230301531 13/01/2023 NASIB KAUR 2617005WL009925 NASIB KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099502027 MRS NASIB KAUR STATE BANK OF INDIA(508548)
336 BHIKHI PB-17-005-008-001/422
(BHUPAL) 		2617005000NRG23130120230301532 13/01/2023 RAMANDEEP KAUR 2617005WL009925 RAMANDEEP KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502064 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
337 BHIKHI PB-17-005-008-001/425
(BHUPAL) 		2617005000NRG23130120230301533 13/01/2023 Virpal kaur 2617005WL009925 Virpal kaur 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502020 MS VIRPAL KAUR STATE BANK OF INDIA(508548)
338 BHIKHI PB-17-005-008-001/427
(BHUPAL) 		2617005000NRG23130120230301534 13/01/2023 Bhuro kaur 2617005WL009925 Bhuro kaur 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501987 MRS BHURO KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
339 BHIKHI PB-17-005-008-001/429
(BHUPAL) 		2617005000NRG23130120230301535 13/01/2023 SEEMA BEGAM 2617005WL009925 SEEMA BEGAM 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502019 MRS SEEMA BEGAM STATE BANK OF INDIA(508548)
340 BHIKHI PB-17-005-008-001/43
(BHUPAL) 		2617005000NRG23130120230301536 13/01/2023 SUKHDEEP KAur 2617005WL009925 SUKHDEEP KAur 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502071 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
341 BHIKHI PB-17-005-008-001/431
(BHUPAL) 		2617005000NRG23130120230301537 13/01/2023 Rimpi kaur 2617005WL009925 Rimpi kaur 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502018 MS RIMPI KAUR STATE BANK OF INDIA(508548)
342 BHIKHI PB-17-005-008-001/435
(BHUPAL) 		2617005000NRG23130120230301538 13/01/2023 Paramjit kaur 2617005WL009925 Paramjit kaur 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502063 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
343 BHIKHI PB-17-005-008-001/441
(BHUPAL) 		2617005000NRG23130120230301539 13/01/2023 DARSHAN SINGH 2617005WL009925 DARSHAN SINGH 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501927 MR DARSHAN SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
344 BHIKHI PB-17-005-008-001/443
(BHUPAL) 		2617005000NRG23130120230301540 13/01/2023 BHURO KAUR 2617005WL009925 BHURO KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502062 MISS BHURO KAUR STATE BANK OF INDIA(508548)
345 BHIKHI PB-17-005-008-001/447
(BHUPAL) 		2617005000NRG23130120230301541 13/01/2023 MURTI KAUR 2617005WL009925 MURTI KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502035 MRS MURTI KAUR STATE BANK OF INDIA(508548)
346 BHIKHI PB-17-005-008-001/45
(BHUPAL) 		2617005000NRG23130120230301542 13/01/2023 RANI KAUR 2617005WL009925 RANI KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501910 MRS RANI KAUR STATE BANK OF INDIA(508548)
347 BHIKHI PB-17-005-008-001/457
(BHUPAL) 		2617005000NRG23130120230301544 13/01/2023 SANDEEP KAUR 2617005WL009925 SANDEEP KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099501893 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
348 BHIKHI PB-17-005-008-001/46
(BHUPAL) 		2617005000NRG23130120230301545 13/01/2023 GURMAIL KAUR 2617005WL009925 GURMAIL KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501918 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
349 BHIKHI PB-17-005-008-001/462
(BHUPAL) 		2617005000NRG23130120230301546 13/01/2023 GURPAL SINGH 2617005WL009925 GURPAL SINGH 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501945 MR GURPAL SINGH STATE BANK OF INDIA(508548)
350 BHIKHI PB-17-005-008-001/467
(BHUPAL) 		2617005000NRG23130120230301547 13/01/2023 GIAN KAUR 2617005WL009925 GIAN KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099501913 MRS GIAN KAUR STATE BANK OF INDIA(508548)
351 BHIKHI PB-17-005-008-001/48
(BHUPAL) 		2617005000NRG23130120230301548 13/01/2023 RANI KAUR 2617005WL009925 RANI KAUR 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501954 MRS RANI KAUR WO DESA SINGH STATE BANK OF INDIA(508548)
352 BHIKHI PB-17-005-008-001/485
(BHUPAL) 		2617005000NRG23130120230301551 13/01/2023 LABH KAUR 2617005WL009925 LABH KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501892 LABH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
353 BHIKHI PB-17-005-008-001/498
(BHUPAL) 		2617005000NRG23130120230301552 13/01/2023 KULDEEP KAUR 2617005WL009925 KULDEEP KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501891 MRS KULDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
354 BHIKHI PB-17-005-008-001/499
(BHUPAL) 		2617005000NRG23130120230301553 13/01/2023 BALWINDER KAUR 2617005WL009925 BALWINDER KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099502089 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
355 BHIKHI PB-17-005-008-001/50
(BHUPAL) 		2617005000NRG23130120230301554 13/01/2023 shimlo kaur 2617005WL009925 shimlo kaur 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099502088 MS NASIB KAUR STATE BANK OF INDIA(508548)
356 BHIKHI PB-17-005-008-001/502
(BHUPAL) 		2617005000NRG23130120230301555 13/01/2023 CHARANJIT KAUR 2617005WL009925 CHARANJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502082 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
357 BHIKHI PB-17-005-008-001/503
(BHUPAL) 		2617005000NRG23130120230301556 13/01/2023 USHA RANI 2617005WL009925 USHA RANI 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502081 MRS USHA RANI STATE BANK OF INDIA(508548)
358 BHIKHI PB-17-005-008-001/505
(BHUPAL) 		2617005000NRG23130120230301558 13/01/2023 GURMEET KAUR 2617005WL009925 GURMEET KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501897 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
359 BHIKHI PB-17-005-008-001/51
(BHUPAL) 		2617005000NRG23130120230301559 13/01/2023 HARBANS KAUR 2617005WL009925 HARBANS KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501997 MRS HARBANS KAUR WO GAIYNI SINGH STATE BANK OF INDIA(508548)
360 BHIKHI PB-17-005-008-001/62
(BHUPAL) 		2617005000NRG23130120230301560 13/01/2023 LOVEPREET KAUR 2617005WL009925 LOVEPREET KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099502023 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
361 BHIKHI PB-17-005-008-001/64
(BHUPAL) 		2617005000NRG23130120230301561 13/01/2023 BHOLA SINGH 2617005WL009925 BHOLA SINGH 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501916 MR BHOLA SINGH SO DAULAT SINGH STATE BANK OF INDIA(508548)
362 BHIKHI PB-17-005-008-001/68
(BHUPAL) 		2617005000NRG23130120230301562 13/01/2023 SUKHWINDER KAUR 2617005WL009925 SUKHWINDER KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501946 MRS SUKHMINDER KAUR W O PUNNU SINGH STATE BANK OF INDIA(508548)
363 BHIKHI PB-17-005-008-001/7
(BHUPAL) 		2617005000NRG23130120230301563 13/01/2023 RAJPAL KAUR 2617005WL009925 RAJPAL KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501896 RAJPAL KAUR HDFC BANK LTD(607152)
364 BHIKHI PB-17-005-008-001/83
(BHUPAL) 		2617005000NRG23130120230301565 13/01/2023 RANU KAUR 2617005WL009925 RANU KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501952 MRS RANI KAUR STATE BANK OF INDIA(508548)
365 BHIKHI PB-17-005-008-001/89
(BHUPAL) 		2617005000NRG23130120230301566 13/01/2023 BALJIT KAUR 2617005WL009925 BALJIT KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501955 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
366 BHIKHI PB-17-005-008-001/92
(BHUPAL) 		2617005000NRG23130120230301567 13/01/2023 RANU 2617005WL009925 RANU 00415 SBIN0050457 170 170 Processed 21/01/2023 8099502033 MRS RANO KAUR STATE BANK OF INDIA(508548)
367 BHIKHI PB-17-005-008-001/94
(BHUPAL) 		2617005000NRG23130120230301569 13/01/2023 SUDAGAR SINGH 2617005WL009925 SUDAGAR SINGH 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501936 MR SADAGAR SINGH SO VAJIR SINGH STATE BANK OF INDIA(508548)
368 BHIKHI PB-17-005-008-001/95
(BHUPAL) 		2617005000NRG23130120230301570 13/01/2023 CHARANJIT KAUR 2617005WL009925 CHARANJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501898 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
369 BHIKHI PB-17-005-008-001/96
(BHUPAL) 		2617005000NRG23130120230301571 13/01/2023 AMARJIT KAUR 2617005WL009925 AMARJIT KAUR 00415 SBIN0050457 170 170 Processed 21/01/2023 8099502025 AMARJIT KAUR HDFC BANK LTD(607152)
370 BHIKHI PB-17-005-008-001/98
(BHUPAL) 		2617005000NRG23130120230301572 13/01/2023 GURMAIL SINGH 2617005WL009925 GURMAIL SINGH 00415 SBIN0050457 1020 1020 Processed 21/01/2023 8099501914 MR GURMAIL SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
371 BHIKHI PB-17-005-008-001/98
(BHUPAL) 		2617005000NRG23130120230301573 13/01/2023 PARMJEET KAUR 2617005WL009925 PARMJEET KAUR 00415 SBIN0050457 170 170 Rejected 21/01/2023 8099501907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BHIKHI PB-17-005-033-001/147
(BHUPAL KHURD) 		2617005000NRG23130120230302169 13/01/2023 AJAIB SINGH 2617005WL009932 AJAIB SINGH 00415 SBIN0050457 340 340 Processed 21/01/2023 8099501912 AJAIB SINGH S/O GURDARSHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
373 BHIKHI PB-17-005-033-001/19
(BHUPAL KHURD) 		2617005000NRG23130120230302174 13/01/2023 KARMJEET KAUR 2617005WL009932 KARMJEET KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501999 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
374 BHIKHI PB-17-005-033-001/23
(BHUPAL KHURD) 		2617005000NRG23130120230302175 13/01/2023 GURMEET KAUR 2617005WL009932 GURMEET KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502000 MR JAGGA SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
375 BHIKHI PB-17-005-033-001/24
(BHUPAL KHURD) 		2617005000NRG23130120230302176 13/01/2023 SADHA SINGH 2617005WL009932 SADHA SINGH 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501922 MR SADDA SINGH JASWANT SINGH SO SADHU S STATE BANK OF INDIA(508548)
376 BHIKHI PB-17-005-033-001/32
(BHUPAL KHURD) 		2617005000NRG23130120230302178 13/01/2023 JASVIR KAUR 2617005WL009932 JASVIR KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502001 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
377 BHIKHI PB-17-005-033-001/33
(BHUPAL KHURD) 		2617005000NRG23130120230302179 13/01/2023 KARAMJIT KAUR 2617005WL009932 KARAMJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502068 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
378 BHIKHI PB-17-005-033-001/34
(BHUPAL KHURD) 		2617005000NRG23130120230302180 13/01/2023 BALJIT KAUR 2617005WL009932 BALJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502013 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
379 BHIKHI PB-17-005-033-001/35
(BHUPAL KHURD) 		2617005000NRG23130120230302182 13/01/2023 RAZIA 2617005WL009932 RAZIA 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502060 RAZIA SATPAL HDFC BANK LTD(607152)
380 BHIKHI PB-17-005-033-001/35
(BHUPAL KHURD) 		2617005000NRG23130120230302181 13/01/2023 SATPAL KHAN 2617005WL009932 SATPAL KHAN 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502032 MR SATPAL KHAN STATE BANK OF INDIA(508548)
381 BHIKHI PB-17-005-033-001/36
(BHUPAL KHURD) 		2617005000NRG23130120230302183 13/01/2023 PARAMJIT KAUR 2617005WL009932 PARAMJIT KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502012 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
382 BHIKHI PB-17-005-033-001/37
(BHUPAL KHURD) 		2617005000NRG23130120230302184 13/01/2023 VEERPAL KAUR 2617005WL009932 VEERPAL KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502015 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
383 BHIKHI PB-17-005-033-001/38
(BHUPAL KHURD) 		2617005000NRG23130120230302185 13/01/2023 SUKHPAL KAUR 2617005WL009932 SUKHPAL KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502016 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
384 BHIKHI PB-17-005-033-001/4
(BHUPAL KHURD) 		2617005000NRG23130120230302186 13/01/2023 GURMEET KAUR 2617005WL009932 GURMEET KAUR 00415 SBIN0050457 850 850 Processed 21/01/2023 8099502034 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
385 BHIKHI PB-17-005-033-001/43
(BHUPAL KHURD) 		2617005000NRG23130120230302187 13/01/2023 BALVIR KAUR 2617005WL009932 BALVIR KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099502017 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
386 BHIKHI PB-17-005-033-001/48
(BHUPAL KHURD) 		2617005000NRG23130120230302188 13/01/2023 SIKANDER SINGH 2617005WL009932 SIKANDER SINGH 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501989 MR SAKANDER RAM STATE BANK OF INDIA(508548)
387 BHIKHI PB-17-005-033-001/52
(BHUPAL KHURD) 		2617005000NRG23130120230302189 13/01/2023 GOLO KAUR 2617005WL009932 GOLO KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502065 GOLO KAUR HDFC BANK LTD(607152)
388 BHIKHI PB-17-005-033-001/53
(BHUPAL KHURD) 		2617005000NRG23130120230302190 13/01/2023 BHURO KAUR 2617005WL009932 BHURO KAUR 00415 SBIN0050457 340 340 Processed 21/01/2023 8099502066 MR BHURO KAUR STATE BANK OF INDIA(508548)
389 BHIKHI PB-17-005-033-001/6
(BHUPAL KHURD) 		2617005000NRG23130120230302191 13/01/2023 BALDEV SINGH 2617005WL009932 BALDEV SINGH 00415 SBIN0050457 680 680 Processed 21/01/2023 8099501928 MR BALDEV SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
390 BHIKHI PB-17-005-033-001/6
(BHUPAL KHURD) 		2617005000NRG23130120230302192 13/01/2023 MANJIT KAUR 2617005WL009932 MANJIT KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502002 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 BHIKHI PB-17-005-033-001/60
(BHUPAL KHURD) 		2617005000NRG23130120230302193 13/01/2023 RAJ KAUR 2617005WL009932 RAJ KAUR 00415 SBIN0050457 680 680 Processed 21/01/2023 8099502014 MRS RAJ KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
392 BHIKHI PB-17-005-033-001/76
(BHUPAL KHURD) 		2617005000NRG23130120230302195 13/01/2023 SHINDER KAUR 2617005WL009932 SHINDER KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502058 MS SINDER KAUR STATE BANK OF INDIA(508548)
393 BHIKHI PB-17-005-033-001/79
(BHUPAL KHURD) 		2617005000NRG23130120230302197 13/01/2023 BHOLA SINGH 2617005WL009932 BHOLA SINGH 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502067 BHOLA SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
394 BHIKHI PB-17-005-033-001/79
(BHUPAL KHURD) 		2617005000NRG23130120230302198 13/01/2023 PALO KAUR 2617005WL009932 PALO KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502059 PALO KAUR HDFC BANK LTD(607152)
395 BHIKHI PB-17-005-033-001/81
(BHUPAL KHURD) 		2617005000NRG23130120230302199 13/01/2023 RAJ SINGH 2617005WL009932 RAJ SINGH 00415 SBIN0050457 850 850 Processed 21/01/2023 8099501924 MR RAJ SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
396 BHIKHI PB-17-005-033-001/9
(BHUPAL KHURD) 		2617005000NRG23130120230302201 13/01/2023 SUKHJEET KAUR 2617005WL009932 SUKHJEET KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099501949 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
397 BHIKHI PB-17-005-033-001/96
(BHUPAL KHURD) 		2617005000NRG23130120230302202 13/01/2023 SUKHPREET KAUR 2617005WL009932 SUKHPREET KAUR 00415 SBIN0050457 510 510 Processed 21/01/2023 8099502086 SUKHPREET KAUR W/O BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 106080 106080
398 BHIKHI PB-17-005-008-001/450
(BHUPAL) 		2617005000NRG23130120230301543 13/01/2023 BASEERA BEGAM 2617005WL009925 BASEERA BEGAM 00462 UCBA0003047 680 680 Processed 21/01/2023 8099501885 MRS BASEERA BEGAM STATE BANK OF INDIA(508548)
SubTotal 680 680
Total 338220 338220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_130123APB_FTO_100341 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1190
2 BHIKHI PB2617005_130123APB_FTO_100341 HDFC HDFC0001426 BHIKHI BRANCH 2720
3 BHIKHI PB2617005_130123APB_FTO_100341 HDFC HDFC0003971 GURNE KALAN 630
4 BHIKHI PB2617005_130123APB_FTO_100341 Indian Bank IDIB000M245 MANSA 510
5 BHIKHI PB2617005_130123APB_FTO_100341 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1020
6 BHIKHI PB2617005_130123APB_FTO_100341 Punjab Gramin Bank PUNB0PGB003 MANSA 1050
7 BHIKHI PB2617005_130123APB_FTO_100341 Punjab Gramin Bank PUNB0PGB003 MATTI 11550
8 BHIKHI PB2617005_130123APB_FTO_100341 Punjab National Bank PUNB0031300 MANSA 680
9 BHIKHI PB2617005_130123APB_FTO_100341 Punjab National Bank PUNB0054600 BHIKHI 100540
10 BHIKHI PB2617005_130123APB_FTO_100341 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 3220
11 BHIKHI PB2617005_130123APB_FTO_100341 Punjab National Bank PUNB0133100 HIRON KALAN 92190
12 BHIKHI PB2617005_130123APB_FTO_100341 Punjab National Bank PUNB0200810 Joga Distt Mansa 340
13 BHIKHI PB2617005_130123APB_FTO_100341 State Bank of India SBIN0002373 JOGA 680
14 BHIKHI PB2617005_130123APB_FTO_100341 State Bank of India SBIN0011974 BHIKHI 7080
15 BHIKHI PB2617005_130123APB_FTO_100341 State Bank of India SBIN0050379 BHIKHI 8060
16 BHIKHI PB2617005_130123APB_FTO_100341 State Bank of India SBIN0050457 RALLA 106080
17 BHIKHI PB2617005_130123APB_FTO_100341 UCO Bank UCBA0003047 Bhikhi 680

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