Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_091222APB_FTO_89165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKHI PB-17-005-032-001/147
(SAMMOU) 		2617005000NRG23091220220246528 09/12/2022 SARABJIT KAUR 2617005WL008610 SARABJIT KAUR 00032 UTIB0002241 840 840 Processed 17/12/2022 7290275919 SARABJIT KAUR W/O TARSEM SINGH AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/272
(SAMMOU) 		2617005000NRG23091220220246536 09/12/2022 DALJEET KAUR 2617005WL008610 DALJEET KAUR 00032 UTIB0002241 1050 1050 Processed 17/12/2022 7290275911 DALJEET KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-032-001/338
(SAMMOU) 		2617005000NRG23091220220246544 09/12/2022 LAKHWINDER KAUR 2617005WL008610 LAKHWINDER KAUR 00032 UTIB0002241 1260 1260 Processed 17/12/2022 7290275900 LAKHVINDER KAUR W/O MALKIT SINGH AXIS BANK(607153)
4 BHIKHI PB-17-005-032-001/37
(SAMMOU) 		2617005000NRG23091220220246546 09/12/2022 SIMARJIT KAUR 2617005WL008610 SIMARJIT KAUR 00032 UTIB0002241 840 840 Processed 17/12/2022 7290275909 SIMARJIT KAUR AXIS BANK(607153)
5 BHIKHI PB-17-005-032-001/392
(SAMMOU) 		2617005000NRG23091220220246548 09/12/2022 MALKIT KAUR 2617005WL008610 MALKIT KAUR 00032 UTIB0002241 840 840 Processed 17/12/2022 7290275901 MALKIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI PB-17-005-032-001/418
(SAMMOU) 		2617005000NRG23091220220246550 09/12/2022 HARMEET KAUR 2617005WL008610 HARMEET KAUR 00032 UTIB0002241 1260 1260 Processed 17/12/2022 7290275902 HARMEET KAUR WO BHOLA SINGH AXIS BANK(607153)
7 BHIKHI PB-17-005-032-001/435
(SAMMOU) 		2617005000NRG23091220220246552 09/12/2022 PARAMJEET KAUR 2617005WL008610 PARAMJEET KAUR 00032 UTIB0002241 1050 1050 Processed 17/12/2022 7290275903 PARAMJEET KAUR WO JASPAL SINGH AXIS BANK(607153)
8 BHIKHI PB-17-005-032-001/460
(SAMMOU) 		2617005000NRG23091220220246555 09/12/2022 Bhagwan kaur 2617005WL008610 Bhagwan kaur 00032 UTIB0002241 1260 1260 Processed 17/12/2022 7290275906 BHAGWAN KAUR AXIS BANK(607153)
9 BHIKHI PB-17-005-032-001/57
(SAMMOU) 		2617005000NRG23091220220246568 09/12/2022 BALBIR KAUR 2617005WL008610 BALBIR KAUR 00032 UTIB0002241 630 630 Processed 17/12/2022 7290275894 BALBIR KAUR HDFC BANK LTD(607152)
SubTotal 9030 9030
10 BHIKHI PB-17-005-029-001/165
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246970 09/12/2022 Gurdev Singh 2617005WL008616 Gurdev Singh 00114 UTIB0SMSA01 1250 1250 Processed 17/12/2022 7290276006 GURDEV SINGH S/O JAGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BHIKHI PB-17-005-029-001/425
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247022 09/12/2022 BAWA SINGH 2617005WL008616 BAWA SINGH 00114 UTIB0SMSA01 500 500 Processed 17/12/2022 7290276007 BAWA SINGH S/O DAULT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BHIKHI PB-17-005-029-001/515
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247043 09/12/2022 GURMEL KAUR 2617005WL008616 GURMEL KAUR 00114 UTIB0SMSA01 1250 1250 Processed 17/12/2022 7290276005 GURMAIL KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BHIKHI PB-17-005-029-001/72
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247055 09/12/2022 NAHAR SINGH 2617005WL008616 NAHAR SINGH 00114 UTIB0SMSA01 750 750 Processed 17/12/2022 7290276004 NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BHIKHI PB-17-005-029-001/82
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247060 09/12/2022 RAJWINDER KAUR 2617005WL008616 RAJWINDER KAUR 00114 UTIB0SMSA01 1000 1000 Processed 17/12/2022 7290276008 RAJWINDER KAUR W/O GHUKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4750 4750
15 BHIKHI PB-17-005-029-001/133
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246956 09/12/2022 SHINDER KAUR 2617005WL008616 SHINDER KAUR 00152 HDFC0001426 1000 1000 Processed 17/12/2022 7290276238 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1000 1000
16 BHIKHI PB-17-005-013-001/127
(GURTHARI) 		2617005000NRG23091220220246418 09/12/2022 VIRPAL KAUR 2617005WL008608 VIRPAL KAUR 00152 HDFC0003971 360 360 Rejected 17/12/2022 7290276239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 360 360
17 BHIKHI PB-17-005-013-001/213
(GURTHARI) 		2617005000NRG23091220220246465 09/12/2022 MANJIT KAUR 2617005WL008608 MANJIT KAUR 00352 PUNB0PGB003 720 720 Processed 17/12/2022 7290275969 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
18 BHIKHI PB-17-005-029-001/100
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246947 09/12/2022 AJMER KAUR 2617005WL008616 AJMER KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290276197 AJMER KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BHIKHI PB-17-005-029-001/104
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246948 09/12/2022 VEERPAL KAUR 2617005WL008616 VEERPAL KAUR 00352 PUNB0PGB003 500 500 Processed 17/12/2022 7290276214 VEERPAL KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BHIKHI PB-17-005-029-001/109
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246949 09/12/2022 jaswinder kaur 2617005WL008616 jaswinder kaur 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275967 JASWINDER KAUR W/O BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BHIKHI PB-17-005-029-001/146
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246960 09/12/2022 MEETA KAUR 2617005WL008616 MEETA KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290275972 MEETA KAUR PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-029-001/159
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246967 09/12/2022 KARNAIL SINGH 2617005WL008616 KARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290276227 KARNAIL SINGH AND PARKASH KAUR PUNJAB GRAMIN BANK(607138)
23 BHIKHI PB-17-005-029-001/160
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246969 09/12/2022 KULWINDER KAUR 2617005WL008616 KULWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275921 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
24 BHIKHI PB-17-005-029-001/168
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246972 09/12/2022 BHOLA SINGH 2617005WL008616 BHOLA SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290276210 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
25 BHIKHI PB-17-005-029-001/176
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246976 09/12/2022 GURJIT KAUR 2617005WL008616 GURJIT KAUR 00352 PUNB0PGB003 750 750 Processed 17/12/2022 7290275966 GURJIT KAUR W/O RAMPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BHIKHI PB-17-005-029-001/176
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246975 09/12/2022 RAMPAL SINGH 2617005WL008616 RAMPAL SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290276193 RAMPAL SINGH S/O BUTA SINGH PBK PUNJAB GRAMIN BANK(607138)
27 BHIKHI PB-17-005-029-001/248
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246993 09/12/2022 Ranjit Singh 2617005WL008616 Ranjit Singh 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290276187 TARSEM SINGH & RANJIT SINGH PUNJAB GRAMIN BANK(607138)
28 BHIKHI PB-17-005-029-001/260
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246995 09/12/2022 BALJEET KAUR 2617005WL008616 BALJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290275970 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
29 BHIKHI PB-17-005-029-001/261
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246996 09/12/2022 GURMEL KAUR 2617005WL008616 GURMEL KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/12/2022 7290275935 GURMAIL KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
30 BHIKHI PB-17-005-029-001/271
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246997 09/12/2022 MAHINDER KAUR 2617005WL008616 MAHINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275956 MAHINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 BHIKHI PB-17-005-029-001/272
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246998 09/12/2022 BHURI KAUR 2617005WL008616 BHURI KAUR 00352 PUNB0PGB003 500 500 Processed 17/12/2022 7290275918 BHURI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 BHIKHI PB-17-005-029-001/280
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246999 09/12/2022 GURMAIL KAUR 2617005WL008616 GURMAIL KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290276228 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 BHIKHI PB-17-005-029-001/324
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247008 09/12/2022 AJAIB SINGH 2617005WL008616 AJAIB SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290275924 AJAIB @ JAIBA SINGH PUNJAB GRAMIN BANK(607138)
34 BHIKHI PB-17-005-029-001/393
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247013 09/12/2022 SURJEET SINGH 2617005WL008616 SURJEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/12/2022 7290276188 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
35 BHIKHI PB-17-005-029-001/400
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247014 09/12/2022 GURTEJ SINGH 2617005WL008616 GURTEJ SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290275931 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
36 BHIKHI PB-17-005-029-001/401
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247015 09/12/2022 GURJEET KAUR 2617005WL008616 GURJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275939 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
37 BHIKHI PB-17-005-029-001/403
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247016 09/12/2022 HARDEEP KAUR 2617005WL008616 HARDEEP KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/12/2022 7290275941 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-029-001/420
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247021 09/12/2022 SARABJIT KAUR 2617005WL008616 SARABJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290275968 SARAB JEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BHIKHI PB-17-005-029-001/43
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247024 09/12/2022 AJMER KAUR 2617005WL008616 AJMER KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290276205 JAMER KAUR W/O PIARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 BHIKHI PB-17-005-029-001/44
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247025 09/12/2022 SATNAM SINGH 2617005WL008616 SATNAM SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275925 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
41 BHIKHI PB-17-005-029-001/444
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247026 09/12/2022 KULDEEP KAUR 2617005WL008616 KULDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290275945 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 BHIKHI PB-17-005-029-001/45
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247028 09/12/2022 BABRA SINGH 2617005WL008616 BABRA SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290276195 BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BHIKHI PB-17-005-029-001/452
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247030 09/12/2022 CHARNA SINGH 2617005WL008616 CHARNA SINGH 00352 PUNB0PGB003 1250 1250 Processed 17/12/2022 7290275932 CHARNA SINGH PUNJAB GRAMIN BANK(607138)
44 BHIKHI PB-17-005-029-001/486
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247035 09/12/2022 KRISHAN KAUR 2617005WL008616 KRISHAN KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/12/2022 7290275940 KRISHNA KAUR PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-029-001/488
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247036 09/12/2022 PARAMJIT KAUR 2617005WL008616 PARAMJIT KAUR 00352 PUNB0PGB003 750 750 Processed 17/12/2022 7290275937 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
46 BHIKHI PB-17-005-029-001/503
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247039 09/12/2022 MALKIT KAUR 2617005WL008616 MALKIT KAUR 00352 PUNB0PGB003 250 250 Processed 17/12/2022 7290275960 MALKIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
47 BHIKHI PB-17-005-029-001/511
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247040 09/12/2022 KULDEEP KAUR 2617005WL008616 KULDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275942 KULBEER KAUR PUNJAB GRAMIN BANK(607138)
48 BHIKHI PB-17-005-029-001/513
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247041 09/12/2022 MANPREET KAUR 2617005WL008616 MANPREET KAUR 00352 PUNB0PGB003 750 750 Processed 17/12/2022 7290275971 MANPREET KAUR W/O SH DINUPAL SINGH PUNJAB GRAMIN BANK(607138)
49 BHIKHI PB-17-005-029-001/518
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247044 09/12/2022 GURMEET KAUR 2617005WL008616 GURMEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275930 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
50 BHIKHI PB-17-005-029-001/528
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247045 09/12/2022 JAGGA SINGH 2617005WL008616 JAGGA SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/12/2022 7290275933 JAGGA SINGH S/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BHIKHI PB-17-005-029-001/547
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247047 09/12/2022 KARAMJIT KAUR 2617005WL008616 KARAMJIT KAUR 00352 PUNB0PGB003 500 500 Processed 17/12/2022 7290275952 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
52 BHIKHI PB-17-005-029-001/558
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247048 09/12/2022 GURLAL SINGH 2617005WL008616 GURLAL SINGH 00352 PUNB0PGB003 750 750 Processed 17/12/2022 7290275946 GURLAL SINGH S/O SH ATMA SINGH PUNJAB GRAMIN BANK(607138)
53 BHIKHI PB-17-005-029-001/558
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247049 09/12/2022 PARMJIT KAUR 2617005WL008616 PARMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275944 PARAMJEET KAUR W/O GURLAL SINGH PUNJAB GRAMIN BANK(607138)
54 BHIKHI PB-17-005-029-001/75
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247056 09/12/2022 HARWINDER KAUR 2617005WL008616 HARWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/12/2022 7290276194 HARWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BHIKHI PB-17-005-029-001/8
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247058 09/12/2022 HANSU KAUR 2617005WL008616 HANSU KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/12/2022 7290275951 HANSO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 44470 44470
56 BHIKHI PB-17-005-013-001/30
(GURTHARI) 		2617005000NRG23091220220246479 09/12/2022 JASWANT SINGH 2617005WL008608 JASWANT SINGH 00354 PUNB0054600 720 720 Processed 17/12/2022 7290275920 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-014-001/316
(HIRO KALAN) 		2617005000NRG23091220220246768 09/12/2022 MANPREET KAUR 2617005WL008612 MANPREET KAUR 00354 PUNB0054600 1000 1000 Processed 17/12/2022 7290276124 MANPREET KAUR W O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1720 1720
58 BHIKHI PB-17-005-003-001/229
(ALISHER KHURD) 		2617005000NRG23091220220246815 09/12/2022 NAIB SINGH 2617005WL008613 NAIB SINGH 00354 PUNB0115810 1128 1128 Processed 17/12/2022 7290275991 NAIB SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-006-001/110
(ATLA KHURD) 		2617005000NRG23091220220247065 09/12/2022 BALJEET KAUR 2617005WL008617 BALJEET KAUR 00354 PUNB0115810 1050 1050 Processed 17/12/2022 7290275984 RANI KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-006-001/118
(ATLA KHURD) 		2617005000NRG23091220220247066 09/12/2022 SHINDERPAL KAUR 2617005WL008617 SHINDERPAL KAUR 00354 PUNB0115810 630 630 Processed 17/12/2022 7290275980 SINDERPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-006-001/149
(ATLA KHURD) 		2617005000NRG23091220220247067 09/12/2022 GURMIT KAUR 2617005WL008617 GURMIT KAUR 00354 PUNB0115810 1260 1260 Processed 17/12/2022 7290275994 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-006-001/162
(ATLA KHURD) 		2617005000NRG23091220220247070 09/12/2022 USHA RANI 2617005WL008617 USHA RANI 00354 PUNB0115810 210 210 Processed 17/12/2022 7290275981 USHA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-006-001/172
(ATLA KHURD) 		2617005000NRG23091220220247072 09/12/2022 KULWINDER KAUR 2617005WL008617 KULWINDER KAUR 00354 PUNB0115810 1050 1050 Processed 17/12/2022 7290275997 KULWINDER KAUR HDFC BANK LTD(607152)
64 BHIKHI PB-17-005-006-001/173
(ATLA KHURD) 		2617005000NRG23091220220247073 09/12/2022 MANDEEP KAUR 2617005WL008617 MANDEEP KAUR 00354 PUNB0115810 1260 1260 Processed 17/12/2022 7290275998 MANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-006-001/189
(ATLA KHURD) 		2617005000NRG23091220220247075 09/12/2022 BALJIT KAUR 2617005WL008617 BALJIT KAUR 00354 PUNB0115810 840 840 Processed 17/12/2022 7290275999 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-006-001/194
(ATLA KHURD) 		2617005000NRG23091220220247076 09/12/2022 BALJIT KAUR 2617005WL008617 BALJIT KAUR 00354 PUNB0115810 1260 1260 Processed 17/12/2022 7290275979 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-006-001/199
(ATLA KHURD) 		2617005000NRG23091220220247077 09/12/2022 GURMEET SINGH 2617005WL008617 GURMEET SINGH 00354 PUNB0115810 1260 1260 Rejected 17/12/2022 7290275993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 BHIKHI PB-17-005-006-001/228
(ATLA KHURD) 		2617005000NRG23091220220247078 09/12/2022 TEJ KAUR 2617005WL008617 TEJ KAUR 00354 PUNB0115810 1260 1260 Processed 17/12/2022 7290275995 TEJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-006-001/237
(ATLA KHURD) 		2617005000NRG23091220220247079 09/12/2022 KULDEEP KAUR 2617005WL008617 KULDEEP KAUR 00354 PUNB0115810 840 840 Processed 17/12/2022 7290275996 KULDIP KAUR WO BIRBAL SING PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-006-001/242
(ATLA KHURD) 		2617005000NRG23091220220247081 09/12/2022 JAGPAL KAUR 2617005WL008617 JAGPAL KAUR 00354 PUNB0115810 1050 1050 Processed 17/12/2022 7290276001 JAGPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-006-001/243
(ATLA KHURD) 		2617005000NRG23091220220247082 09/12/2022 AMARJIT KAUR 2617005WL008617 AMARJIT KAUR 00354 PUNB0115810 1050 1050 Processed 17/12/2022 7290276000 AMARJIT KAUR WO GURNAND SINGH PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-006-001/256
(ATLA KHURD) 		2617005000NRG23091220220247084 09/12/2022 KULWINDER KAUR 2617005WL008617 KULWINDER KAUR 00354 PUNB0115810 840 840 Processed 17/12/2022 7290276002 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-006-001/3
(ATLA KHURD) 		2617005000NRG23091220220247087 09/12/2022 GURDEEP SINGH 2617005WL008617 GURDEEP SINGH 00354 PUNB0115810 210 210 Processed 17/12/2022 7290275975 GURDEEP SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-006-001/58
(ATLA KHURD) 		2617005000NRG23091220220247090 09/12/2022 SURJIT KAUR 2617005WL008617 SURJIT KAUR 00354 PUNB0115810 1260 1260 Processed 17/12/2022 7290275977 DSSO SURJIT KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-006-001/6
(ATLA KHURD) 		2617005000NRG23091220220247091 09/12/2022 KIRNA KAUR 2617005WL008617 KIRNA KAUR 00354 PUNB0115810 1050 1050 Processed 17/12/2022 7290275983 KIRNA KAUR HDFC BANK LTD(607152)
76 BHIKHI PB-17-005-006-001/7
(ATLA KHURD) 		2617005000NRG23091220220247092 09/12/2022 CHARANJIT KAUR 2617005WL008617 CHARANJIT KAUR 00354 PUNB0115810 210 210 Processed 17/12/2022 7290275992 CHARANJIT KAUR HDFC BANK LTD(607152)
77 BHIKHI PB-17-005-006-001/76
(ATLA KHURD) 		2617005000NRG23091220220247093 09/12/2022 HARMAIL SINGH 2617005WL008617 HARMAIL SINGH 00354 PUNB0115810 1050 1050 Processed 17/12/2022 7290275976 HARMEL SINGH SO GANDA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-006-001/83
(ATLA KHURD) 		2617005000NRG23091220220247095 09/12/2022 JASMAIL KAUR 2617005WL008617 JASMAIL KAUR 00354 PUNB0115810 1050 1050 Processed 17/12/2022 7290275982 JASMEL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
79 BHIKHI PB-17-005-013-001/189
(GURTHARI) 		2617005000NRG23091220220246457 09/12/2022 KARAMJEET KAUR 2617005WL008608 KARAMJEET KAUR 00354 PUNB0115810 1080 1080 Processed 17/12/2022 7290275990 KARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-013-001/20
(GURTHARI) 		2617005000NRG23091220220246463 09/12/2022 NIKKA SINGH 2617005WL008608 NIKKA SINGH 00354 PUNB0115810 900 900 Processed 17/12/2022 7290275978 NIKA SINGH PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-032-001/115
(SAMMOU) 		2617005000NRG23091220220246526 09/12/2022 KULWINDER KAUR 2617005WL008610 KULWINDER KAUR 00354 PUNB0115810 840 840 Rejected 17/12/2022 7290275973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BHIKHI PB-17-005-032-001/314
(SAMMOU) 		2617005000NRG23091220220246540 09/12/2022 BALDEV KAUR 2617005WL008610 BALDEV KAUR 00354 PUNB0115810 840 840 Processed 17/12/2022 7290275986 BALDEV KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-032-001/457
(SAMMOU) 		2617005000NRG23091220220246554 09/12/2022 VIRPAL KAUR 2617005WL008610 VIRPAL KAUR 00354 PUNB0115810 840 840 Processed 17/12/2022 7290275985 VEERPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-032-001/465
(SAMMOU) 		2617005000NRG23091220220246556 09/12/2022 GURMEL KAUR 2617005WL008610 GURMEL KAUR 00354 PUNB0115810 630 630 Processed 17/12/2022 7290275987 GURMAL KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-032-001/476
(SAMMOU) 		2617005000NRG23091220220246561 09/12/2022 PREET KAUR 2617005WL008610 PREET KAUR 00354 PUNB0115810 1050 1050 Processed 17/12/2022 7290275974 PREET KAUR PUNJAB & SIND BANK(607087)
86 BHIKHI PB-17-005-032-001/504
(SAMMOU) 		2617005000NRG23091220220246564 09/12/2022 GURMEL KAUR 2617005WL008610 GURMEL KAUR 00354 PUNB0115810 420 420 Processed 17/12/2022 7290275988 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
87 BHIKHI PB-17-005-032-001/506
(SAMMOU) 		2617005000NRG23091220220246565 09/12/2022 SARABJIT KAUR 2617005WL008610 SARABJIT KAUR 00354 PUNB0115810 840 840 Processed 17/12/2022 7290275989 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 27258 27258
88 BHIKHI PB-17-005-029-001/223
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246987 09/12/2022 RANJIT KAUR 2617005WL008616 RANJIT KAUR 00354 PUNB0128300 1250 1250 Processed 17/12/2022 7290276003 RANJIT KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1250 1250
89 BHIKHI PB-17-005-013-001/1
(GURTHARI) 		2617005000NRG23091220220246405 09/12/2022 SUKHVIR KAUR 2617005WL008608 SUKHVIR KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276134 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-013-001/104
(GURTHARI) 		2617005000NRG23091220220246406 09/12/2022 RANI KAUR 2617005WL008608 RANI KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276104 RANI KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-013-001/106
(GURTHARI) 		2617005000NRG23091220220246407 09/12/2022 BINDER KAUR 2617005WL008608 BINDER KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276159 BINDER KAUR PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-013-001/110
(GURTHARI) 		2617005000NRG23091220220246408 09/12/2022 AMARJIT KAUR 2617005WL008608 AMARJIT KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276156 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-013-001/115
(GURTHARI) 		2617005000NRG23091220220246409 09/12/2022 SWARAN KAUR 2617005WL008608 SWARAN KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276128 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
94 BHIKHI PB-17-005-013-001/117
(GURTHARI) 		2617005000NRG23091220220246412 09/12/2022 GURDEEP SINGH 2617005WL008608 GURDEEP SINGH 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276129 GGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-013-001/117
(GURTHARI) 		2617005000NRG23091220220246411 09/12/2022 GURMAIL KAUR 2617005WL008608 GURMAIL KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276132 GURMEL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-013-001/118
(GURTHARI) 		2617005000NRG23091220220246413 09/12/2022 BASANT KAUR 2617005WL008608 BASANT KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276155 BASANT KAUR PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-013-001/122
(GURTHARI) 		2617005000NRG23091220220246415 09/12/2022 BIRPAL KAUR 2617005WL008608 BIRPAL KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276165 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-013-001/125
(GURTHARI) 		2617005000NRG23091220220246416 09/12/2022 JASVIR KAUR 2617005WL008608 JASVIR KAUR 00354 PUNB0133100 540 540 Processed 17/12/2022 7290276161 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-013-001/126
(GURTHARI) 		2617005000NRG23091220220246417 09/12/2022 BALJINDER KAUR 2617005WL008608 BALJINDER KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276160 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-013-001/129
(GURTHARI) 		2617005000NRG23091220220246419 09/12/2022 KIRNA KAUR 2617005WL008608 KIRNA KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276032 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-013-001/13
(GURTHARI) 		2617005000NRG23091220220246420 09/12/2022 AMARJIT SINGH 2617005WL008608 AMARJIT SINGH 00354 PUNB0133100 360 360 Processed 17/12/2022 7290276088 AMAR SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-013-001/13
(GURTHARI) 		2617005000NRG23091220220246422 09/12/2022 PARAMJIT KAUR 2617005WL008608 PARAMJIT KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276112 PARAMJIT KAUR KAUR W O AMAR SINGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-013-001/130
(GURTHARI) 		2617005000NRG23091220220246423 09/12/2022 GURMEET KAUR 2617005WL008608 GURMEET KAUR 00354 PUNB0133100 360 360 Processed 17/12/2022 7290276178 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-013-001/132
(GURTHARI) 		2617005000NRG23091220220246424 09/12/2022 KANTA KAUR 2617005WL008608 KANTA KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276136 KANTA KAUR PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-013-001/138
(GURTHARI) 		2617005000NRG23091220220246425 09/12/2022 PARKASH KAUR 2617005WL008608 PARKASH KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276036 PARKASH KAUR & DSWO PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-013-001/139
(GURTHARI) 		2617005000NRG23091220220246426 09/12/2022 NAZAR SINGH 2617005WL008608 NAZAR SINGH 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276012 NAZAR SINGH & BALVIKAS PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-013-001/145
(GURTHARI) 		2617005000NRG23091220220246429 09/12/2022 BALJINDER KAUR 2617005WL008608 BALJINDER KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276144 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-013-001/148
(GURTHARI) 		2617005000NRG23091220220246431 09/12/2022 SUKHDEEP KAUR 2617005WL008608 SUKHDEEP KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276150 ARSHDEEP KUR U G SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-013-001/15
(GURTHARI) 		2617005000NRG23091220220246432 09/12/2022 KIRNA KAUR 2617005WL008608 KIRNA KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276097 KIRNA KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-013-001/150
(GURTHARI) 		2617005000NRG23091220220246433 09/12/2022 MUKHTIAR SINGH 2617005WL008608 MUKHTIAR SINGH 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276041 MUKHTIAR SINGH S/O BHAGAT SINGH & D PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-013-001/155
(GURTHARI) 		2617005000NRG23091220220246435 09/12/2022 DALIP KAUR 2617005WL008608 DALIP KAUR 00354 PUNB0133100 540 540 Processed 17/12/2022 7290276010 DALIP KAUR W/O LAL SINGH & DSWO PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-013-001/155
(GURTHARI) 		2617005000NRG23091220220246436 09/12/2022 JASVEER KAUR 2617005WL008608 JASVEER KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276163 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-013-001/156
(GURTHARI) 		2617005000NRG23091220220246437 09/12/2022 NAHAR SINGH 2617005WL008608 NAHAR SINGH 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276014 NAHAR SINGH S/O SH, KARTAR SINGH [P PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-013-001/159
(GURTHARI) 		2617005000NRG23091220220246438 09/12/2022 GURMEET KAUR 2617005WL008608 GURMEET KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276167 GURMIT KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-013-001/159
(GURTHARI) 		2617005000NRG23091220220246439 09/12/2022 SONI KAUR 2617005WL008608 SONI KAUR 00354 PUNB0133100 540 540 Processed 17/12/2022 7290276173 SONY KAUR PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-013-001/166
(GURTHARI) 		2617005000NRG23091220220246444 09/12/2022 RANI KAUR 2617005WL008608 RANI KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276172 RANI KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-013-001/167
(GURTHARI) 		2617005000NRG23091220220246445 09/12/2022 BALVIR KAUR 2617005WL008608 BALVIR KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276152 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-013-001/168
(GURTHARI) 		2617005000NRG23091220220246446 09/12/2022 SARABJEET KAUR 2617005WL008608 SARABJEET KAUR 00354 PUNB0133100 540 540 Processed 17/12/2022 7290276146 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-013-001/171
(GURTHARI) 		2617005000NRG23091220220246448 09/12/2022 JAGSIR SINGH 2617005WL008608 JAGSIR SINGH 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276024 JAGSIR SINGH S O MITHU SINGH PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-013-001/172
(GURTHARI) 		2617005000NRG23091220220246449 09/12/2022 BHARBHUR KAUR 2617005WL008608 BHARBHUR KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276148 BHARBHUR KAUR PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-013-001/173
(GURTHARI) 		2617005000NRG23091220220246450 09/12/2022 RANI KAUR 2617005WL008608 RANI KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276176 RANI KAUR HDFC BANK LTD(607152)
122 BHIKHI PB-17-005-013-001/174
(GURTHARI) 		2617005000NRG23091220220246451 09/12/2022 Raj kaur 2617005WL008608 Raj kaur 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276175 RAJ KAUR PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-013-001/175
(GURTHARI) 		2617005000NRG23091220220246452 09/12/2022 VIRPAL KAUR 2617005WL008608 VIRPAL KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276166 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-013-001/176
(GURTHARI) 		2617005000NRG23091220220246453 09/12/2022 MAHINDER KAUR 2617005WL008608 MAHINDER KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276135 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-013-001/181
(GURTHARI) 		2617005000NRG23091220220246454 09/12/2022 SARABJIT KAUR 2617005WL008608 SARABJIT KAUR 00354 PUNB0133100 360 360 Processed 17/12/2022 7290276182 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-013-001/183
(GURTHARI) 		2617005000NRG23091220220246455 09/12/2022 KAMALJIT KAUR 2617005WL008608 KAMALJIT KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276177 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-013-001/184
(GURTHARI) 		2617005000NRG23091220220246456 09/12/2022 JASVIR KAUR 2617005WL008608 JASVIR KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276179 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
128 BHIKHI PB-17-005-013-001/193
(GURTHARI) 		2617005000NRG23091220220246458 09/12/2022 BALJEET AKUR 2617005WL008608 BALJEET AKUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276168 BALJIT KAUR HDFC BANK LTD(607152)
129 BHIKHI PB-17-005-013-001/195
(GURTHARI) 		2617005000NRG23091220220246460 09/12/2022 SUKHPAL KAUR 2617005WL008608 SUKHPAL KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276181 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-013-001/197
(GURTHARI) 		2617005000NRG23091220220246461 09/12/2022 PARAMJEET KAUR 2617005WL008608 PARAMJEET KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276130 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-013-001/2
(GURTHARI) 		2617005000NRG23091220220246462 09/12/2022 GURMAIL KAUR 2617005WL008608 GURMAIL KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276138 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-013-001/22
(GURTHARI) 		2617005000NRG23091220220246470 09/12/2022 GURMAIL KAUR 2617005WL008608 GURMAIL KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276137 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-013-001/22
(GURTHARI) 		2617005000NRG23091220220246469 09/12/2022 KARNAIL SINGH 2617005WL008608 KARNAIL SINGH 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276084 KARNAIL SINGH S O BALAM SINGH PUNJAB NATIONAL BANK(508568)
134 BHIKHI PB-17-005-013-001/23
(GURTHARI) 		2617005000NRG23091220220246471 09/12/2022 NACHHTAR SINGH 2617005WL008608 NACHHTAR SINGH 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276154 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-013-001/27
(GURTHARI) 		2617005000NRG23091220220246474 09/12/2022 JARNAIL SINGH 2617005WL008608 JARNAIL SINGH 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276158 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-013-001/28
(GURTHARI) 		2617005000NRG23091220220246476 09/12/2022 LABH KAUR 2617005WL008608 LABH KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276153 LABH KAUR PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-013-001/29
(GURTHARI) 		2617005000NRG23091220220246477 09/12/2022 NASIB KAUR 2617005WL008608 NASIB KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276111 NASIB KAUR PUNJAB GRAMIN BANK(607138)
138 BHIKHI PB-17-005-013-001/3
(GURTHARI) 		2617005000NRG23091220220246478 09/12/2022 SUKHVIR KAUR 2617005WL008608 SUKHVIR KAUR 00354 PUNB0133100 360 360 Processed 17/12/2022 7290276162 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-013-001/30
(GURTHARI) 		2617005000NRG23091220220246480 09/12/2022 SONA KAUR 2617005WL008608 SONA KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276033 SONA KAUR PUNJAB NATIONAL BANK(508568)
140 BHIKHI PB-17-005-013-001/33
(GURTHARI) 		2617005000NRG23091220220246481 09/12/2022 BALJEET KAUR 2617005WL008608 BALJEET KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276164 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
141 BHIKHI PB-17-005-013-001/34
(GURTHARI) 		2617005000NRG23091220220246482 09/12/2022 VIRPAL KAUR 2617005WL008608 VIRPAL KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276141 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-013-001/35
(GURTHARI) 		2617005000NRG23091220220246483 09/12/2022 MANJEET KAUR 2617005WL008608 MANJEET KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276169 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-013-001/39
(GURTHARI) 		2617005000NRG23091220220246484 09/12/2022 PAMMA KAUR 2617005WL008608 PAMMA KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276103 PAMMA KAUR W O HARI SINGH PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-013-001/41
(GURTHARI) 		2617005000NRG23091220220246485 09/12/2022 THANA SINGH 2617005WL008608 THANA SINGH 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276105 THANA SINGH S O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-013-001/42
(GURTHARI) 		2617005000NRG23091220220246487 09/12/2022 HARPAL KAUR 2617005WL008608 HARPAL KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276093 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
146 BHIKHI PB-17-005-013-001/42
(GURTHARI) 		2617005000NRG23091220220246486 09/12/2022 PALA SINGH 2617005WL008608 PALA SINGH 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276133 PALA SINGH PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-013-001/46
(GURTHARI) 		2617005000NRG23091220220246489 09/12/2022 CHARANJIT KAUR 2617005WL008608 CHARANJIT KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276149 CHARANJIT KAUR W O HARBILAS SINGH PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-013-001/49
(GURTHARI) 		2617005000NRG23091220220246491 09/12/2022 SHINDER KAUR 2617005WL008608 SHINDER KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276180 GINDER KAUR PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-013-001/50
(GURTHARI) 		2617005000NRG23091220220246492 09/12/2022 BINDER KAUR 2617005WL008608 BINDER KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276145 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-013-001/51
(GURTHARI) 		2617005000NRG23091220220246493 09/12/2022 JASVIR KAUR 2617005WL008608 JASVIR KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276147 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
151 BHIKHI PB-17-005-013-001/52
(GURTHARI) 		2617005000NRG23091220220246494 09/12/2022 MELO KAUR 2617005WL008608 MELO KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276140 MELO KAUR PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-013-001/54
(GURTHARI) 		2617005000NRG23091220220246495 09/12/2022 KARAMJIT KAUR 2617005WL008608 KARAMJIT KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276094 KARAMJIT KAUR W O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
153 BHIKHI PB-17-005-013-001/55
(GURTHARI) 		2617005000NRG23091220220246496 09/12/2022 HARBANS KAUR 2617005WL008608 HARBANS KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276102 HARBANS KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
154 BHIKHI PB-17-005-013-001/56
(GURTHARI) 		2617005000NRG23091220220246497 09/12/2022 MUKHTIAR KAUR 2617005WL008608 MUKHTIAR KAUR 00354 PUNB0133100 360 360 Processed 17/12/2022 7290276040 MUKHTIAR KAUR W/O JOGINDER SINGH & PUNJAB NATIONAL BANK(508568)
155 BHIKHI PB-17-005-013-001/59
(GURTHARI) 		2617005000NRG23091220220246498 09/12/2022 MANJIT KAUR 2617005WL008608 MANJIT KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276157 RANI KAUR PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-013-001/60
(GURTHARI) 		2617005000NRG23091220220246501 09/12/2022 MAHINDER KAUR 2617005WL008608 MAHINDER KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276099 MAHINDER KAUR W O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-013-001/60
(GURTHARI) 		2617005000NRG23091220220246500 09/12/2022 RAMFAL SINGH 2617005WL008608 RAMFAL SINGH 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276086 RAMFAL SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-013-001/63
(GURTHARI) 		2617005000NRG23091220220246502 09/12/2022 HARPAL KAUR 2617005WL008608 HARPAL KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276048 PAL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-013-001/64
(GURTHARI) 		2617005000NRG23091220220246503 09/12/2022 SARABJIT KAUR 2617005WL008608 SARABJIT KAUR 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276142 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
160 BHIKHI PB-17-005-013-001/65
(GURTHARI) 		2617005000NRG23091220220246504 09/12/2022 KULWANT KAUR 2617005WL008608 KULWANT KAUR 00354 PUNB0133100 540 540 Processed 17/12/2022 7290276098 KULWANT KAUR W O JANTA SINGH PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-013-001/66
(GURTHARI) 		2617005000NRG23091220220246505 09/12/2022 PAL SINGH 2617005WL008608 PAL SINGH 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276087 Mr. PAL SINGH INDIAN BANK(607105)
162 BHIKHI PB-17-005-013-001/66
(GURTHARI) 		2617005000NRG23091220220246506 09/12/2022 RAJ KAUR 2617005WL008608 RAJ KAUR 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276096 RAJ KAUR W O PALA SINGH PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-013-001/67
(GURTHARI) 		2617005000NRG23091220220246508 09/12/2022 BEERA SING 2617005WL008608 BEERA SING 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276101 BEERA SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
164 BHIKHI PB-17-005-013-001/68
(GURTHARI) 		2617005000NRG23091220220246509 09/12/2022 SUKHJIT KAUR 2617005WL008608 SUKHJIT KAUR 00354 PUNB0133100 540 540 Processed 17/12/2022 7290276095 SUKHJIT KAUR W O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-013-001/73
(GURTHARI) 		2617005000NRG23091220220246511 09/12/2022 BHURA SINGH 2617005WL008608 BHURA SINGH 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276143 BHURA SINGH PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-013-001/77
(GURTHARI) 		2617005000NRG23091220220246513 09/12/2022 BIKKAR SINGH 2617005WL008608 BIKKAR SINGH 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276047 BIKKER SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
167 BHIKHI PB-17-005-013-001/83
(GURTHARI) 		2617005000NRG23091220220246515 09/12/2022 SONU RANI 2617005WL008608 SONU RANI 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276031 SONU RANI PUNJAB NATIONAL BANK(508568)
168 BHIKHI PB-17-005-013-001/84
(GURTHARI) 		2617005000NRG23091220220246517 09/12/2022 BINDER KAUR 2617005WL008608 BINDER KAUR 00354 PUNB0133100 900 900 Processed 17/12/2022 7290276100 BINDER KAUR PUNJAB NATIONAL BANK(508568)
169 BHIKHI PB-17-005-013-001/84
(GURTHARI) 		2617005000NRG23091220220246516 09/12/2022 MITHU SINGH 2617005WL008608 MITHU SINGH 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276139 MITHU SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-013-001/9
(GURTHARI) 		2617005000NRG23091220220246518 09/12/2022 PRITAM SINGH 2617005WL008608 PRITAM SINGH 00354 PUNB0133100 1080 1080 Processed 17/12/2022 7290276106 PRITAM SINGH S O TEK SINGH PUNJAB NATIONAL BANK(508568)
171 BHIKHI PB-17-005-013-001/94
(GURTHARI) 		2617005000NRG23091220220246519 09/12/2022 HAMIR KAUR 2617005WL008608 HAMIR KAUR 00354 PUNB0133100 540 540 Processed 17/12/2022 7290276011 HAMIR KAUR W/O BINDER SINGH &D SWO PUNJAB NATIONAL BANK(508568)
172 BHIKHI PB-17-005-013-001/94
(GURTHARI) 		2617005000NRG23091220220246520 09/12/2022 JORA SINGH 2617005WL008608 JORA SINGH 00354 PUNB0133100 720 720 Processed 17/12/2022 7290276085 JORA SINGH S O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 BHIKHI PB-17-005-014-001/10
(HIRO KALAN) 		2617005000NRG23091220220246697 09/12/2022 RANJIT KAUR 2617005WL008612 RANJIT KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276077 RANJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
174 BHIKHI PB-17-005-014-001/104
(HIRO KALAN) 		2617005000NRG23091220220246698 09/12/2022 SARBJIT KAUR 2617005WL008612 SARBJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276019 SARBJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
175 BHIKHI PB-17-005-014-001/106
(HIRO KALAN) 		2617005000NRG23091220220246699 09/12/2022 CHARANJIT KAUR 2617005WL008612 CHARANJIT KAUR 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276071 CHARNJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
176 BHIKHI PB-17-005-014-001/107
(HIRO KALAN) 		2617005000NRG23091220220246700 09/12/2022 SHINDER KAUR 2617005WL008612 SHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276114 SINDER KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
177 BHIKHI PB-17-005-014-001/11
(HIRO KALAN) 		2617005000NRG23091220220246702 09/12/2022 PAL KAUR 2617005WL008612 PAL KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276174 PAL KAUR W O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
178 BHIKHI PB-17-005-014-001/113
(HIRO KALAN) 		2617005000NRG23091220220246703 09/12/2022 DARSHAN SINGH 2617005WL008612 DARSHAN SINGH 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276016 DARSHAN SINGH S/O GOPI SINGH PUNJAB NATIONAL BANK(508568)
179 BHIKHI PB-17-005-014-001/113
(HIRO KALAN) 		2617005000NRG23091220220246704 09/12/2022 LABH KAUR 2617005WL008612 LABH KAUR 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276116 LABH KAUR W O MANISH SINGH PUNJAB NATIONAL BANK(508568)
180 BHIKHI PB-17-005-014-001/117
(HIRO KALAN) 		2617005000NRG23091220220246705 09/12/2022 GURMEET KAUR 2617005WL008612 GURMEET KAUR 00354 PUNB0133100 200 200 Processed 17/12/2022 7290276078 GURMEET KAUR W O ASHU SINGH PUNJAB NATIONAL BANK(508568)
181 BHIKHI PB-17-005-014-001/120
(HIRO KALAN) 		2617005000NRG23091220220246706 09/12/2022 GURNAAM SINGH 2617005WL008612 GURNAAM SINGH 00354 PUNB0133100 400 400 Processed 17/12/2022 7290276038 GURNAM SINGH S/O LAL SINGH & DSWO PUNJAB NATIONAL BANK(508568)
182 BHIKHI PB-17-005-014-001/120
(HIRO KALAN) 		2617005000NRG23091220220246707 09/12/2022 MAHINDER SINGH 2617005WL008612 MAHINDER SINGH 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276083 MOHINDER KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
183 BHIKHI PB-17-005-014-001/131
(HIRO KALAN) 		2617005000NRG23091220220246709 09/12/2022 AKKI KAUR 2617005WL008612 AKKI KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276030 AKKI KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
184 BHIKHI PB-17-005-014-001/131
(HIRO KALAN) 		2617005000NRG23091220220246708 09/12/2022 GURMEL KAUR 2617005WL008612 GURMEL KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276072 GURMEL KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI PB-17-005-014-001/147
(HIRO KALAN) 		2617005000NRG23091220220246711 09/12/2022 MANJIT KAUR 2617005WL008612 MANJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276042 MANJIT KAUR W/O MITHU SINGH & DSSO PUNJAB NATIONAL BANK(508568)
186 BHIKHI PB-17-005-014-001/151
(HIRO KALAN) 		2617005000NRG23091220220246712 09/12/2022 GURDEV KAUR 2617005WL008612 GURDEV KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276046 GURDEV KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
187 BHIKHI PB-17-005-014-001/153
(HIRO KALAN) 		2617005000NRG23091220220246713 09/12/2022 BALDEV KAUR 2617005WL008612 BALDEV KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276058 BALDEV KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
188 BHIKHI PB-17-005-014-001/16
(HIRO KALAN) 		2617005000NRG23091220220246714 09/12/2022 MAKHAN SINGH 2617005WL008612 MAKHAN SINGH 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276063 MAKHAN SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-014-001/160
(HIRO KALAN) 		2617005000NRG23091220220246715 09/12/2022 HARPAL KAUR 2617005WL008612 HARPAL KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276064 HARPAL KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
190 BHIKHI PB-17-005-014-001/176
(HIRO KALAN) 		2617005000NRG23091220220246718 09/12/2022 SIMARJIT KAUR 2617005WL008612 SIMARJIT KAUR 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276059 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
191 BHIKHI PB-17-005-014-001/180
(HIRO KALAN) 		2617005000NRG23091220220246719 09/12/2022 SUKHWINDER KAUR 2617005WL008612 SUKHWINDER KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276122 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
192 BHIKHI PB-17-005-014-001/190
(HIRO KALAN) 		2617005000NRG23091220220246720 09/12/2022 BHURI KAUR 2617005WL008612 BHURI KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276061 BHURI KAUR W O LEELA SINGH PUNJAB NATIONAL BANK(508568)
193 BHIKHI PB-17-005-014-001/190
(HIRO KALAN) 		2617005000NRG23091220220246721 09/12/2022 PARAMJIT KAUR 2617005WL008612 PARAMJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276131 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
194 BHIKHI PB-17-005-014-001/193
(HIRO KALAN) 		2617005000NRG23091220220246722 09/12/2022 GULJARO KAUR 2617005WL008612 GULJARO KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276026 GULJARO KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
195 BHIKHI PB-17-005-014-001/196
(HIRO KALAN) 		2617005000NRG23091220220246723 09/12/2022 GURDEV SINGH 2617005WL008612 GURDEV SINGH 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276013 GURDEV SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
196 BHIKHI PB-17-005-014-001/20
(HIRO KALAN) 		2617005000NRG23091220220246724 09/12/2022 BALJIT KAUR 2617005WL008612 BALJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276053 BALJIT KAUR W O GADAR SINGH PUNJAB NATIONAL BANK(508568)
197 BHIKHI PB-17-005-014-001/203
(HIRO KALAN) 		2617005000NRG23091220220246725 09/12/2022 RANI KAUR 2617005WL008612 RANI KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276110 RANI KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
198 BHIKHI PB-17-005-014-001/21
(HIRO KALAN) 		2617005000NRG23091220220246726 09/12/2022 RANO KAUR 2617005WL008612 RANO KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276050 RANO KAUR PUNJAB NATIONAL BANK(508568)
199 BHIKHI PB-17-005-014-001/212
(HIRO KALAN) 		2617005000NRG23091220220246727 09/12/2022 Harbans Kaur 2617005WL008612 Harbans Kaur 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276066 HARBANS KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-014-001/214
(HIRO KALAN) 		2617005000NRG23091220220246728 09/12/2022 RANI KAUR 2617005WL008612 RANI KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276069 RANI KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
201 BHIKHI PB-17-005-014-001/216
(HIRO KALAN) 		2617005000NRG23091220220246729 09/12/2022 NASEEB KAUR 2617005WL008612 NASEEB KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276039 NASIB KAUR W/O SUKHDEV SINGH &CDPO PUNJAB NATIONAL BANK(508568)
202 BHIKHI PB-17-005-014-001/228
(HIRO KALAN) 		2617005000NRG23091220220246733 09/12/2022 GURMEL KAUR 2617005WL008612 GURMEL KAUR 00354 PUNB0133100 400 400 Processed 17/12/2022 7290276065 GURMEL KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-014-001/23
(HIRO KALAN) 		2617005000NRG23091220220246734 09/12/2022 RANI KAUR 2617005WL008612 RANI KAUR 00354 PUNB0133100 840 840 Processed 17/12/2022 7290276074 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 BHIKHI PB-17-005-014-001/234
(HIRO KALAN) 		2617005000NRG23091220220246735 09/12/2022 NASIB KAUR 2617005WL008612 NASIB KAUR 00354 PUNB0133100 840 840 Processed 17/12/2022 7290276051 NASIB KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-014-001/243
(HIRO KALAN) 		2617005000NRG23091220220246737 09/12/2022 SINDER KAUR 2617005WL008612 SINDER KAUR 00354 PUNB0133100 630 630 Processed 17/12/2022 7290276120 SINDER KAUR W O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
206 BHIKHI PB-17-005-014-001/244
(HIRO KALAN) 		2617005000NRG23091220220246738 09/12/2022 PIARA SINGH 2617005WL008612 PIARA SINGH 00354 PUNB0133100 1260 1260 Processed 17/12/2022 7290276045 PIARA SINGHS/OISHER SINGH PUNJAB NATIONAL BANK(508568)
207 BHIKHI PB-17-005-014-001/247
(HIRO KALAN) 		2617005000NRG23091220220246739 09/12/2022 MAYA KAUR 2617005WL008612 MAYA KAUR 00354 PUNB0133100 1050 1050 Processed 17/12/2022 7290276121 MAYA KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-014-001/250
(HIRO KALAN) 		2617005000NRG23091220220246740 09/12/2022 BALJIT KAUR 2617005WL008612 BALJIT KAUR 00354 PUNB0133100 1260 1260 Processed 17/12/2022 7290276113 BALJIT KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
209 BHIKHI PB-17-005-014-001/251
(HIRO KALAN) 		2617005000NRG23091220220246741 09/12/2022 LABH KAUR 2617005WL008612 LABH KAUR 00354 PUNB0133100 1260 1260 Processed 17/12/2022 7290276092 LABH KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
210 BHIKHI PB-17-005-014-001/256
(HIRO KALAN) 		2617005000NRG23091220220246742 09/12/2022 KARNAIL KAUR 2617005WL008612 KARNAIL KAUR 00354 PUNB0133100 1260 1260 Processed 17/12/2022 7290276043 KARNAIL KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
211 BHIKHI PB-17-005-014-001/259
(HIRO KALAN) 		2617005000NRG23091220220246743 09/12/2022 JARNAIL SINGH 2617005WL008612 JARNAIL SINGH 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276017 JARNAIL SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
212 BHIKHI PB-17-005-014-001/268
(HIRO KALAN) 		2617005000NRG23091220220246745 09/12/2022 JANGIR KAUR 2617005WL008612 JANGIR KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276037 JANGIR KAUR W/O MOHINDER SINGH & D PUNJAB NATIONAL BANK(508568)
213 BHIKHI PB-17-005-014-001/269
(HIRO KALAN) 		2617005000NRG23091220220246746 09/12/2022 NASIB KAUR 2617005WL008612 NASIB KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276049 NASIB KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
214 BHIKHI PB-17-005-014-001/270
(HIRO KALAN) 		2617005000NRG23091220220246747 09/12/2022 VEERPAL KAUR 2617005WL008612 VEERPAL KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276090 VIRPAL KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
215 BHIKHI PB-17-005-014-001/276
(HIRO KALAN) 		2617005000NRG23091220220246748 09/12/2022 PAL KAUR 2617005WL008612 PAL KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276091 PAL KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
216 BHIKHI PB-17-005-014-001/278
(HIRO KALAN) 		2617005000NRG23091220220246749 09/12/2022 GURMAIL KAUR 2617005WL008612 GURMAIL KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276029 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
217 BHIKHI PB-17-005-014-001/279
(HIRO KALAN) 		2617005000NRG23091220220246750 09/12/2022 GURMAIL KAUR 2617005WL008612 GURMAIL KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276170 GURMEL KAUR W O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
218 BHIKHI PB-17-005-014-001/28
(HIRO KALAN) 		2617005000NRG23091220220246751 09/12/2022 DARSHAN SINGH 2617005WL008612 DARSHAN SINGH 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276015 DARSHAN SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
219 BHIKHI PB-17-005-014-001/28
(HIRO KALAN) 		2617005000NRG23091220220246752 09/12/2022 MURTI KAUR 2617005WL008612 MURTI KAUR 00354 PUNB0133100 200 200 Processed 17/12/2022 7290276025 MURTI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
220 BHIKHI PB-17-005-014-001/286
(HIRO KALAN) 		2617005000NRG23091220220246753 09/12/2022 NIRANJAN SINGH 2617005WL008612 NIRANJAN SINGH 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276020 NIRANJAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
221 BHIKHI PB-17-005-014-001/287
(HIRO KALAN) 		2617005000NRG23091220220246754 09/12/2022 JASVIR KAUR 2617005WL008612 JASVIR KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276185 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
222 BHIKHI PB-17-005-014-001/288
(HIRO KALAN) 		2617005000NRG23091220220246755 09/12/2022 JASVEER KAUR 2617005WL008612 JASVEER KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276080 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
223 BHIKHI PB-17-005-014-001/289
(HIRO KALAN) 		2617005000NRG23091220220246756 09/12/2022 KIRNA KAUR 2617005WL008612 KIRNA KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276107 KIRAN KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
224 BHIKHI PB-17-005-014-001/29
(HIRO KALAN) 		2617005000NRG23091220220246757 09/12/2022 BALVIR KAUR 2617005WL008612 BALVIR KAUR 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276055 BALVEER KAUR W O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
225 BHIKHI PB-17-005-014-001/291
(HIRO KALAN) 		2617005000NRG23091220220246758 09/12/2022 MANJIT KAUR 2617005WL008612 MANJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276089 MANJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 BHIKHI PB-17-005-014-001/295
(HIRO KALAN) 		2617005000NRG23091220220246759 09/12/2022 GURMEET KAUR 2617005WL008612 GURMEET KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276186 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
227 BHIKHI PB-17-005-014-001/296
(HIRO KALAN) 		2617005000NRG23091220220246760 09/12/2022 GURJIT KAUR 2617005WL008612 GURJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276125 GURJEET KAUR W O SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
228 BHIKHI PB-17-005-014-001/298
(HIRO KALAN) 		2617005000NRG23091220220246761 09/12/2022 KARNAIL KAUR 2617005WL008612 KARNAIL KAUR 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276044 KARNAIL KAUR AND DSO MANSA PUNJAB NATIONAL BANK(508568)
229 BHIKHI PB-17-005-014-001/299
(HIRO KALAN) 		2617005000NRG23091220220246762 09/12/2022 PARAMJIT KAUR 2617005WL008612 PARAMJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276109 PARAMJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
230 BHIKHI PB-17-005-014-001/3
(HIRO KALAN) 		2617005000NRG23091220220246763 09/12/2022 VEERPAL KAUR 2617005WL008612 VEERPAL KAUR 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276118 VEERPAL KAUR W O JOOMA SINGH PUNJAB NATIONAL BANK(508568)
231 BHIKHI PB-17-005-014-001/301
(HIRO KALAN) 		2617005000NRG23091220220246764 09/12/2022 JAGGA SINGH 2617005WL008612 JAGGA SINGH 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276021 JAGGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
232 BHIKHI PB-17-005-014-001/301
(HIRO KALAN) 		2617005000NRG23091220220246765 09/12/2022 SHINDER KAUR 2617005WL008612 SHINDER KAUR 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276023 SINDER KAUR W O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
233 BHIKHI PB-17-005-014-001/306
(HIRO KALAN) 		2617005000NRG23091220220246766 09/12/2022 VIRPAL KAUR 2617005WL008612 VIRPAL KAUR 00354 PUNB0133100 200 200 Processed 17/12/2022 7290276117 VEERPAL KAUR W O TARI SINGH PUNJAB NATIONAL BANK(508568)
234 BHIKHI PB-17-005-014-001/31
(HIRO KALAN) 		2617005000NRG23091220220246767 09/12/2022 MUKHTIAR SINGH 2617005WL008612 MUKHTIAR SINGH 00354 PUNB0133100 200 200 Processed 17/12/2022 7290276183 MUKHTIAR SINGH S/O DARWARA SIN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
235 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG23091220220246770 09/12/2022 SHERO KAUR 2617005WL008612 SHERO KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276184 SERO KAUR PUNJAB NATIONAL BANK(508568)
236 BHIKHI PB-17-005-014-001/33
(HIRO KALAN) 		2617005000NRG23091220220246771 09/12/2022 LABH SINGH 2617005WL008612 LABH SINGH 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276022 LABH SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
237 BHIKHI PB-17-005-014-001/333
(HIRO KALAN) 		2617005000NRG23091220220246772 09/12/2022 BHARBHUR KAUR 2617005WL008612 BHARBHUR KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276035 BHARPUR KAUR W/O BARU KHAN PUNJAB NATIONAL BANK(508568)
238 BHIKHI PB-17-005-014-001/34
(HIRO KALAN) 		2617005000NRG23091220220246773 09/12/2022 SHINDER KAUR 2617005WL008612 SHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276075 SINDERPAL KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
239 BHIKHI PB-17-005-014-001/340
(HIRO KALAN) 		2617005000NRG23091220220246775 09/12/2022 GAGANPREET KAUR 2617005WL008612 GAGANPREET KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276151 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
240 BHIKHI PB-17-005-014-001/340
(HIRO KALAN) 		2617005000NRG23091220220246774 09/12/2022 NIRMAL KAUR 2617005WL008612 NIRMAL KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276076 NIRMAL KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
241 BHIKHI PB-17-005-014-001/342
(HIRO KALAN) 		2617005000NRG23091220220246776 09/12/2022 RANJIT KAUR 2617005WL008612 RANJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276115 RANJIT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
242 BHIKHI PB-17-005-014-001/345
(HIRO KALAN) 		2617005000NRG23091220220246777 09/12/2022 JASWANT KAUR 2617005WL008612 JASWANT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276127 JASWANT KAUR W O RAJ SINGH PUNJAB NATIONAL BANK(508568)
243 BHIKHI PB-17-005-014-001/346
(HIRO KALAN) 		2617005000NRG23091220220246778 09/12/2022 NACHHATAR KAUR 2617005WL008612 NACHHATAR KAUR 00354 PUNB0133100 200 200 Processed 17/12/2022 7290276126 NACHHATAR KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
244 BHIKHI PB-17-005-014-001/357
(HIRO KALAN) 		2617005000NRG23091220220246779 09/12/2022 TEJA SINGH 2617005WL008612 TEJA SINGH 00354 PUNB0133100 200 200 Processed 17/12/2022 7290276052 TEJA SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
245 BHIKHI PB-17-005-014-001/360
(HIRO KALAN) 		2617005000NRG23091220220246780 09/12/2022 KARNAIL KAUR 2617005WL008612 KARNAIL KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276018 KARNAIL KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
246 BHIKHI PB-17-005-014-001/365
(HIRO KALAN) 		2617005000NRG23091220220246781 09/12/2022 SEWAK SINGH 2617005WL008612 SEWAK SINGH 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276034 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
247 BHIKHI PB-17-005-014-001/368
(HIRO KALAN) 		2617005000NRG23091220220246782 09/12/2022 SARABJIT KAUR 2617005WL008612 SARABJIT KAUR 00354 PUNB0133100 400 400 Processed 17/12/2022 7290276028 SARABJEET KAUR W/O MAHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
248 BHIKHI PB-17-005-014-001/434
(HIRO KALAN) 		2617005000NRG23091220220246788 09/12/2022 JASVEER KAUR 2617005WL008612 JASVEER KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276119 JASVEER KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
249 BHIKHI PB-17-005-014-001/44
(HIRO KALAN) 		2617005000NRG23091220220246789 09/12/2022 BALVIR KAUR 2617005WL008612 BALVIR KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276067 BALVEER KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
250 BHIKHI PB-17-005-014-001/47
(HIRO KALAN) 		2617005000NRG23091220220246796 09/12/2022 SHINDER KAUR 2617005WL008612 SHINDER KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276123 SINDER KAUR W O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
251 BHIKHI PB-17-005-014-001/61
(HIRO KALAN) 		2617005000NRG23091220220246798 09/12/2022 KULDEEP KAUR 2617005WL008612 KULDEEP KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276062 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
252 BHIKHI PB-17-005-014-001/64
(HIRO KALAN) 		2617005000NRG23091220220246799 09/12/2022 CHARANJIT KAUR 2617005WL008612 CHARANJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276073 CHARANJEET KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
253 BHIKHI PB-17-005-014-001/65
(HIRO KALAN) 		2617005000NRG23091220220246800 09/12/2022 JASVIR KAUR 2617005WL008612 JASVIR KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276054 JASVIR KAUR W O HANSA SINGH PUNJAB NATIONAL BANK(508568)
254 BHIKHI PB-17-005-014-001/68
(HIRO KALAN) 		2617005000NRG23091220220246801 09/12/2022 ANGREJ KAUR 2617005WL008612 ANGREJ KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276068 ANGREJ KAUR W O MELA SINGH PUNJAB NATIONAL BANK(508568)
255 BHIKHI PB-17-005-014-001/69
(HIRO KALAN) 		2617005000NRG23091220220246802 09/12/2022 HARDEEP KAUR 2617005WL008612 HARDEEP KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276027 HARDEEP KAUR CANARA BANK(508532)
256 BHIKHI PB-17-005-014-001/70
(HIRO KALAN) 		2617005000NRG23091220220246803 09/12/2022 KIRNA KAUR 2617005WL008612 KIRNA KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276082 KIRANPAL KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
257 BHIKHI PB-17-005-014-001/71
(HIRO KALAN) 		2617005000NRG23091220220246804 09/12/2022 HARBANS KAUR 2617005WL008612 HARBANS KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276060 HARBANS KAUR W O CHECHAL SINGH PUNJAB NATIONAL BANK(508568)
258 BHIKHI PB-17-005-014-001/72
(HIRO KALAN) 		2617005000NRG23091220220246805 09/12/2022 HARMEL KAUR 2617005WL008612 HARMEL KAUR 00354 PUNB0133100 400 400 Processed 17/12/2022 7290276081 HARMEL KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
259 BHIKHI PB-17-005-014-001/75
(HIRO KALAN) 		2617005000NRG23091220220246806 09/12/2022 KARAMJEET KAUR 2617005WL008612 KARAMJEET KAUR 00354 PUNB0133100 600 600 Processed 17/12/2022 7290276171 KARAMJEET KAUR W O RAJ SINGH PUNJAB NATIONAL BANK(508568)
260 BHIKHI PB-17-005-014-001/76
(HIRO KALAN) 		2617005000NRG23091220220246808 09/12/2022 AMAR KAUR 2617005WL008612 AMAR KAUR 00354 PUNB0133100 1200 1200 Processed 17/12/2022 7290276108 AMAR KAUR W O JANAK SINGH PUNJAB NATIONAL BANK(508568)
261 BHIKHI PB-17-005-014-001/79
(HIRO KALAN) 		2617005000NRG23091220220246809 09/12/2022 GURMIT KAUR 2617005WL008612 GURMIT KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276070 GURMEET KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
262 BHIKHI PB-17-005-014-001/85
(HIRO KALAN) 		2617005000NRG23091220220246810 09/12/2022 MAHINDER KAUR 2617005WL008612 MAHINDER KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276009 MOHINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
263 BHIKHI PB-17-005-014-001/88
(HIRO KALAN) 		2617005000NRG23091220220246811 09/12/2022 PARMJIT KAUR 2617005WL008612 PARMJIT KAUR 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276079 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
264 BHIKHI PB-17-005-014-001/90
(HIRO KALAN) 		2617005000NRG23091220220246812 09/12/2022 SUKHDEV SINGH 2617005WL008612 SUKHDEV SINGH 00354 PUNB0133100 800 800 Processed 17/12/2022 7290276056 SUKHDEV SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
265 BHIKHI PB-17-005-014-001/93
(HIRO KALAN) 		2617005000NRG23091220220246813 09/12/2022 KARMJIT KAUR 2617005WL008612 KARMJIT KAUR 00354 PUNB0133100 1000 1000 Processed 17/12/2022 7290276057 KARAMJEET KAUR W O BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 158560 158560
266 BHIKHI PB-17-005-029-001/503
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247038 09/12/2022 ROOP SINGH 2617005WL008616 ROOP SINGH 00354 PUNB0PGB003 1500 1500 Processed 17/12/2022 7290275923 ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1500 1500
267 BHIKHI PB-17-005-013-001/14
(GURTHARI) 		2617005000NRG23091220220246427 09/12/2022 KARNAIL KAUR 2617005WL008608 KARNAIL KAUR 00415 SBIN0011974 1080 1080 Processed 17/12/2022 7290276235 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
268 BHIKHI PB-17-005-013-001/195
(GURTHARI) 		2617005000NRG23091220220246459 09/12/2022 DULLA KHAN 2617005WL008608 DULLA KHAN 00415 SBIN0011974 1080 1080 Processed 17/12/2022 7290276236 MR DULA KHA SO BAVA KHA STATE BANK OF INDIA(508548)
269 BHIKHI PB-17-005-029-001/138
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246958 09/12/2022 JASVIR SINGH 2617005WL008616 JASVIR SINGH 00415 SBIN0011974 1000 1000 Processed 17/12/2022 7290276234 JASVIR SINGH AND JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
270 BHIKHI PB-17-005-032-001/468
(SAMMOU) 		2617005000NRG23091220220246557 09/12/2022 KEWAL SINGH 2617005WL008610 KEWAL SINGH 00415 SBIN0011974 1260 1260 Processed 17/12/2022 7290276231 MR KEWAL SINGH STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-032-001/468
(SAMMOU) 		2617005000NRG23091220220246558 09/12/2022 PARAMJIT KAUR 2617005WL008610 PARAMJIT KAUR 00415 SBIN0011974 1050 1050 Processed 17/12/2022 7290276232 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5470 5470
272 BHIKHI PB-17-005-032-001/132
(SAMMOU) 		2617005000NRG23091220220246527 09/12/2022 KAMALJEET KAUR 2617005WL008610 KAMALJEET KAUR 00415 SBIN0016221 840 840 Processed 17/12/2022 7290276237 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 840 840
273 BHIKHI PB-17-005-006-001/158
(ATLA KHURD) 		2617005000NRG23091220220247069 09/12/2022 GOLO KAUR 2617005WL008617 GOLO KAUR 00415 SBIN0050379 840 840 Processed 17/12/2022 7290276244 MRS GELO KAUR AND DSSO MANSA WOKALASINGH STATE BANK OF INDIA(508548)
274 BHIKHI PB-17-005-006-001/178
(ATLA KHURD) 		2617005000NRG23091220220247074 09/12/2022 MAHINDER KAUR 2617005WL008617 MAHINDER KAUR 00415 SBIN0050379 840 840 Processed 17/12/2022 7290276243 MAHINDER KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
275 BHIKHI PB-17-005-013-001/170
(GURTHARI) 		2617005000NRG23091220220246447 09/12/2022 RANI KAUR 2617005WL008608 RANI KAUR 00415 SBIN0050379 360 360 Processed 17/12/2022 7290276249 MRS RANI KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-014-001/321
(HIRO KALAN) 		2617005000NRG23091220220246769 09/12/2022 BHOLA SINGH 2617005WL008612 BHOLA SINGH 00415 SBIN0050379 1000 1000 Processed 17/12/2022 7290276247 MR BHOLA SINGH STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-029-001/140
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246959 09/12/2022 DARA SINGH 2617005WL008616 DARA SINGH 00415 SBIN0050379 1500 1500 Processed 17/12/2022 7290275896 DARBARA SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
278 BHIKHI PB-17-005-029-001/429
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247023 09/12/2022 LAKHWINDER KAUR 2617005WL008616 LAKHWINDER KAUR 00415 SBIN0050379 750 750 Processed 17/12/2022 7290275910 LAKHWINDER KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 BHIKHI PB-17-005-032-001/102
(SAMMOU) 		2617005000NRG23091220220246523 09/12/2022 MALKIT KAUR 2617005WL008610 MALKIT KAUR 00415 SBIN0050379 630 630 Processed 17/12/2022 7290275905 MRS MALKIT KAUR WO ROOS SINGH STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG23091220220246524 09/12/2022 GURMAIL KAUR 2617005WL008610 GURMAIL KAUR 00415 SBIN0050379 1260 1260 Processed 17/12/2022 7290275908 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
281 BHIKHI PB-17-005-032-001/20
(SAMMOU) 		2617005000NRG23091220220246531 09/12/2022 TEJA SINGH 2617005WL008610 TEJA SINGH 00415 SBIN0050379 1050 1050 Processed 17/12/2022 7290276250 TEJA SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
282 BHIKHI PB-17-005-032-001/222
(SAMMOU) 		2617005000NRG23091220220246532 09/12/2022 KULWINDER KAUR 2617005WL008610 KULWINDER KAUR 00415 SBIN0050379 840 840 Processed 17/12/2022 7290275904 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
283 BHIKHI PB-17-005-032-001/244
(SAMMOU) 		2617005000NRG23091220220246533 09/12/2022 BALJEET KAUR 2617005WL008610 BALJEET KAUR 00415 SBIN0050379 1050 1050 Processed 17/12/2022 7290275897 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-032-001/250
(SAMMOU) 		2617005000NRG23091220220246534 09/12/2022 NASIB KAUR 2617005WL008610 NASIB KAUR 00415 SBIN0050379 1050 1050 Processed 17/12/2022 7290275898 MRS NASIB KAUR STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-032-001/270
(SAMMOU) 		2617005000NRG23091220220246535 09/12/2022 KARAMJIT KAUR 2617005WL008610 KARAMJIT KAUR 00415 SBIN0050379 840 840 Processed 17/12/2022 7290275915 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-032-001/278
(SAMMOU) 		2617005000NRG23091220220246537 09/12/2022 GURMEET KAUR 2617005WL008610 GURMEET KAUR 00415 SBIN0050379 840 840 Processed 17/12/2022 7290276251 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
287 BHIKHI PB-17-005-032-001/287
(SAMMOU) 		2617005000NRG23091220220246538 09/12/2022 KARAMJIT KAUR 2617005WL008610 KARAMJIT KAUR 00415 SBIN0050379 1260 1260 Processed 17/12/2022 7290275895 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-032-001/307
(SAMMOU) 		2617005000NRG23091220220246539 09/12/2022 JASMEL KAUR 2617005WL008610 JASMEL KAUR 00415 SBIN0050379 420 420 Processed 17/12/2022 7290275914 MRS JASMAIL KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
289 BHIKHI PB-17-005-032-001/328
(SAMMOU) 		2617005000NRG23091220220246542 09/12/2022 JASVIR KAUR 2617005WL008610 JASVIR KAUR 00415 SBIN0050379 210 210 Processed 17/12/2022 7290275907 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 BHIKHI PB-17-005-032-001/329
(SAMMOU) 		2617005000NRG23091220220246543 09/12/2022 AMARJIT KAUR 2617005WL008610 AMARJIT KAUR 00415 SBIN0050379 1050 1050 Processed 17/12/2022 7290275917 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-032-001/339
(SAMMOU) 		2617005000NRG23091220220246545 09/12/2022 AMARJIT KAUR 2617005WL008610 AMARJIT KAUR 00415 SBIN0050379 630 630 Processed 17/12/2022 7290275891 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-032-001/443
(SAMMOU) 		2617005000NRG23091220220246553 09/12/2022 BHARPOOR KAUR 2617005WL008610 BHARPOOR KAUR 00415 SBIN0050379 1260 1260 Processed 17/12/2022 7290276248 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
293 BHIKHI PB-17-005-032-001/47
(SAMMOU) 		2617005000NRG23091220220246559 09/12/2022 RAJ KAUR 2617005WL008610 RAJ KAUR 00415 SBIN0050379 840 840 Processed 17/12/2022 7290275912 MRS RAJ KAUR STATE BANK OF INDIA(508548)
294 BHIKHI PB-17-005-032-001/475
(SAMMOU) 		2617005000NRG23091220220246560 09/12/2022 KULWINDER KAUR 2617005WL008610 KULWINDER KAUR 00415 SBIN0050379 1050 1050 Processed 17/12/2022 7290275916 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
295 BHIKHI PB-17-005-032-001/48
(SAMMOU) 		2617005000NRG23091220220246563 09/12/2022 NIKKI KAUR 2617005WL008610 NIKKI KAUR 00415 SBIN0050379 630 630 Processed 17/12/2022 7290275913 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-032-001/59
(SAMMOU) 		2617005000NRG23091220220246569 09/12/2022 PARAMJIT KAUR 2617005WL008610 PARAMJIT KAUR 00415 SBIN0050379 1260 1260 Processed 17/12/2022 7290275892 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
297 BHIKHI PB-17-005-032-001/6
(SAMMOU) 		2617005000NRG23091220220246570 09/12/2022 RANJIT KAUR 2617005WL008610 RANJIT KAUR 00415 SBIN0050379 420 420 Processed 17/12/2022 7290275893 RANJIT KAUR WO HAKAM SINGH AXIS BANK(607153)
298 BHIKHI PB-17-005-032-001/60
(SAMMOU) 		2617005000NRG23091220220246571 09/12/2022 RULDU DEEN 2617005WL008610 RULDU DEEN 00415 SBIN0050379 1050 1050 Processed 17/12/2022 7290276246 MR RULDU DEEN STATE BANK OF INDIA(508548)
299 BHIKHI PB-17-005-032-001/7
(SAMMOU) 		2617005000NRG23091220220246572 09/12/2022 Sukhdeep Kaur 2617005WL008610 Sukhdeep Kaur 00415 SBIN0050379 210 210 Processed 17/12/2022 7290276245 MRS SUKHDEEP KAUR WORAJA SINGH STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-032-001/71
(SAMMOU) 		2617005000NRG23091220220246573 09/12/2022 CHARANJIT KAUR 2617005WL008610 CHARANJIT KAUR 00415 SBIN0050379 630 630 Processed 17/12/2022 7290276242 CHARANJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
301 BHIKHI PB-17-005-032-001/95
(SAMMOU) 		2617005000NRG23091220220246575 09/12/2022 LABH KAUR 2617005WL008610 LABH KAUR 00415 SBIN0050379 840 840 Processed 17/12/2022 7290275899 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 24610 24610
302 BHIKHI PB-17-005-006-001/250
(ATLA KHURD) 		2617005000NRG23091220220247083 09/12/2022 GURJIT KAUR 2617005WL008617 GURJIT KAUR 00462 UCBA0003047 1050 1050 Processed 17/12/2022 7290276233 RANJIT SINGH S/O BALDEV SINGH UCO BANK(607066)
SubTotal 1050 1050
303 BHIKHI PB-17-005-029-001/150
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246962 09/12/2022 SOMI SINGH 2617005WL008616 SOMI SINGH 00468 UBIN0557595 1000 1000 Processed 17/12/2022 7290276240 SOMI SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
304 BHIKHI PB-17-005-029-001/215
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246984 09/12/2022 PAMMI KAUR 2617005WL008616 PAMMI KAUR 00468 UBIN0557595 1000 1000 Processed 17/12/2022 7290276241 PARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2000 2000
305 BHIKHI PB-17-005-013-001/120
(GURTHARI) 		2617005000NRG23091220220246414 09/12/2022 SHINDER KAUR 2617005WL008608 SHINDER KAUR 307 PSIB0SGB002 1080 1080 Processed 17/12/2022 7290275962 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
306 BHIKHI PB-17-005-013-001/161
(GURTHARI) 		2617005000NRG23091220220246440 09/12/2022 CHARANJIT KAUR 2617005WL008608 CHARANJIT KAUR 307 PSIB0SGB002 540 540 Processed 17/12/2022 7290275964 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
307 BHIKHI PB-17-005-013-001/47
(GURTHARI) 		2617005000NRG23091220220246490 09/12/2022 PREET KAUR 2617005WL008608 PREET KAUR 307 PSIB0SGB002 720 720 Processed 17/12/2022 7290275963 PREET KAUR PUNJAB GRAMIN BANK(607138)
308 BHIKHI PB-17-005-013-001/6
(GURTHARI) 		2617005000NRG23091220220246499 09/12/2022 RAM SINGH 2617005WL008608 RAM SINGH 307 PSIB0SGB002 360 360 Processed 17/12/2022 7290275961 RAM SINGH PUNJAB GRAMIN BANK(607138)
309 BHIKHI PB-17-005-013-001/70
(GURTHARI) 		2617005000NRG23091220220246510 09/12/2022 SION MALL 2617005WL008608 SION MALL 307 PSIB0SGB002 1080 1080 Processed 17/12/2022 7290275958 SEOPAL SINGH PUNJAB GRAMIN BANK(607138)
310 BHIKHI PB-17-005-029-001/11
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246950 09/12/2022 MURTI KAUR 2617005WL008616 MURTI KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276213 MURTI KAUR W/O VEERPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 BHIKHI PB-17-005-029-001/112
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246951 09/12/2022 GURLJAR MOHAMMAD 2617005WL008616 GURLJAR MOHAMMAD 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290276215 GULJAR MOHAMADS/O SHARIF KHAN PUNJAB GRAMIN BANK(607138)
312 BHIKHI PB-17-005-029-001/115
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246953 09/12/2022 RAJ KAUR 2617005WL008616 RAJ KAUR 307 PSIB0SGB002 750 750 Processed 17/12/2022 7290276189 RAJ KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
313 BHIKHI PB-17-005-029-001/117
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246954 09/12/2022 MANIDER KAUR 2617005WL008616 MANIDER KAUR 307 PSIB0SGB002 750 750 Processed 17/12/2022 7290276218 MANINDER KAUR HDFC BANK LTD(607152)
314 BHIKHI PB-17-005-029-001/120
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246955 09/12/2022 SHINDER KAUR 2617005WL008616 SHINDER KAUR 307 PSIB0SGB002 1000 1000 Processed 17/12/2022 7290276220 SINDER KAUR W/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
315 BHIKHI PB-17-005-029-001/134
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246957 09/12/2022 JOGINDER SINGH 2617005WL008616 JOGINDER SINGH 307 PSIB0SGB002 750 750 Processed 17/12/2022 7290276199 JAGINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
316 BHIKHI PB-17-005-029-001/150
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246963 09/12/2022 GURPREET KAUR 2617005WL008616 GURPREET KAUR 307 PSIB0SGB002 1000 1000 Processed 17/12/2022 7290276204 GURPREET KAUR HDFC BANK LTD(607152)
317 BHIKHI PB-17-005-029-001/152
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246964 09/12/2022 RANI KAUR 2617005WL008616 RANI KAUR 307 PSIB0SGB002 750 750 Processed 17/12/2022 7290276206 RANI KAUR W/O NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
318 BHIKHI PB-17-005-029-001/153
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246965 09/12/2022 GURMAIL KAUR 2617005WL008616 GURMAIL KAUR 307 PSIB0SGB002 500 500 Processed 17/12/2022 7290276208 GURMAIL KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
319 BHIKHI PB-17-005-029-001/157
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246966 09/12/2022 GURTEJ SINGH 2617005WL008616 GURTEJ SINGH 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290276212 GURTEJ SINGH & BHURI KAUR PUNJAB GRAMIN BANK(607138)
320 BHIKHI PB-17-005-029-001/16
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246968 09/12/2022 LABH KAUR 2617005WL008616 LABH KAUR 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290275922 LABH KAUR W/O DAROGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
321 BHIKHI PB-17-005-029-001/166
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246971 09/12/2022 MELO KAUR 2617005WL008616 MELO KAUR 307 PSIB0SGB002 750 750 Processed 17/12/2022 7290276201 GURMAIL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
322 BHIKHI PB-17-005-029-001/168
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246973 09/12/2022 PAL KAUR 2617005WL008616 PAL KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276211 PAL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
323 BHIKHI PB-17-005-029-001/172
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246974 09/12/2022 BALJIT KAUR 2617005WL008616 BALJIT KAUR 307 PSIB0SGB002 500 500 Processed 17/12/2022 7290275936 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
324 BHIKHI PB-17-005-029-001/181
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246977 09/12/2022 DALIP KAUR 2617005WL008616 DALIP KAUR 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290276191 DALEEP KAUR W/O LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
325 BHIKHI PB-17-005-029-001/196
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246979 09/12/2022 KARAMJIT KAUR 2617005WL008616 KARAMJIT KAUR 307 PSIB0SGB002 500 500 Processed 17/12/2022 7290276216 KARMJIT KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
326 BHIKHI PB-17-005-029-001/203
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246980 09/12/2022 JASVIR KAUR 2617005WL008616 JASVIR KAUR 307 PSIB0SGB002 1000 1000 Processed 17/12/2022 7290276219 JASVEER KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
327 BHIKHI PB-17-005-029-001/205
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246981 09/12/2022 GURMAIL KAUR 2617005WL008616 GURMAIL KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276229 SHINDER SINGH & GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
328 BHIKHI PB-17-005-029-001/208
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246982 09/12/2022 PARAMJIT KAUR 2617005WL008616 PARAMJIT KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276217 PARMJEET KAUR W/O PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
329 BHIKHI PB-17-005-029-001/209
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246983 09/12/2022 Gurpreet Kaur 2617005WL008616 Gurpreet Kaur 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290275943 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
330 BHIKHI PB-17-005-029-001/216
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246985 09/12/2022 JASVIR KAUR 2617005WL008616 JASVIR KAUR 307 PSIB0SGB002 1000 1000 Processed 17/12/2022 7290275953 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-029-001/222
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246986 09/12/2022 MAHINDER SINGH 2617005WL008616 MAHINDER SINGH 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276224 MOHINDER SINGH S/O CHET SINGH PUNJAB GRAMIN BANK(607138)
332 BHIKHI PB-17-005-029-001/23
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246988 09/12/2022 KARNAIL KAUR 2617005WL008616 KARNAIL KAUR 307 PSIB0SGB002 500 500 Processed 17/12/2022 7290276223 KARNAIL KAUR W/O BABRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
333 BHIKHI PB-17-005-029-001/234
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246989 09/12/2022 GURNAM SINGH 2617005WL008616 GURNAM SINGH 307 PSIB0SGB002 250 250 Processed 17/12/2022 7290276226 GURNAM SINGH SINGH PUNJAB GRAMIN BANK(607138)
334 BHIKHI PB-17-005-029-001/235
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246990 09/12/2022 KULWINDER KAUR 2617005WL008616 KULWINDER KAUR 307 PSIB0SGB002 1000 1000 Processed 17/12/2022 7290276222 KULWINDER KAUR W/O SHISHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
335 BHIKHI PB-17-005-029-001/244
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246991 09/12/2022 GURJIT KAUR 2617005WL008616 GURJIT KAUR 307 PSIB0SGB002 250 250 Processed 17/12/2022 7290276221 NEK SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
336 BHIKHI PB-17-005-029-001/247
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246992 09/12/2022 JEETA SINGH 2617005WL008616 JEETA SINGH 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276190 JIT SINGH PUNJAB GRAMIN BANK(607138)
337 BHIKHI PB-17-005-029-001/258
(PHAPHRE BAHI KE) 		2617005000NRG23091220220246994 09/12/2022 JASWINDER KAUR 2617005WL008616 JASWINDER KAUR 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290276225 JASWINDER KAUR W/O HARBHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
338 BHIKHI PB-17-005-029-001/287
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247000 09/12/2022 RAM SINGH 2617005WL008616 RAM SINGH 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290275926 RAM SINGH & BALBIR KAUR PUNJAB GRAMIN BANK(607138)
339 BHIKHI PB-17-005-029-001/294
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247001 09/12/2022 BALJIT KAUR 2617005WL008616 BALJIT KAUR 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290275954 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
340 BHIKHI PB-17-005-029-001/297
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247003 09/12/2022 JARNAIL SINGH 2617005WL008616 JARNAIL SINGH 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276230 JARNAIL SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
341 BHIKHI PB-17-005-029-001/299
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247004 09/12/2022 PARAMJIT KAUR 2617005WL008616 PARAMJIT KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290275929 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
342 BHIKHI PB-17-005-029-001/30
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247005 09/12/2022 JAGJIT SINGH 2617005WL008616 JAGJIT SINGH 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290276196 JAGJIT SINGH S/O RADHA SINGH PUNJAB GRAMIN BANK(607138)
343 BHIKHI PB-17-005-029-001/31
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247006 09/12/2022 MURTI KAUR 2617005WL008616 MURTI KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276200 MOORTI KAUR W/O HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
344 BHIKHI PB-17-005-029-001/32
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247007 09/12/2022 AMARJIT KAUR 2617005WL008616 AMARJIT KAUR 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290275957 AMARJIT KAUR W/O AJMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
345 BHIKHI PB-17-005-029-001/333
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247009 09/12/2022 JASPAL KAUR 2617005WL008616 JASPAL KAUR 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290275959 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
346 BHIKHI PB-17-005-029-001/34
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247010 09/12/2022 BALDEV SINGH 2617005WL008616 BALDEV SINGH 307 PSIB0SGB002 250 250 Processed 17/12/2022 7290275927 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
347 BHIKHI PB-17-005-029-001/34
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247011 09/12/2022 BALVIR KAUR 2617005WL008616 BALVIR KAUR 307 PSIB0SGB002 750 750 Processed 17/12/2022 7290275928 BALVEER KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
348 BHIKHI PB-17-005-029-001/388
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247012 09/12/2022 SURJEET SINGH 2617005WL008616 SURJEET SINGH 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290275948 SURJEET SINGH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
349 BHIKHI PB-17-005-029-001/409
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247019 09/12/2022 GINDER KAUR 2617005WL008616 GINDER KAUR 307 PSIB0SGB002 750 750 Processed 17/12/2022 7290275934 GINDER KAUR W/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
350 BHIKHI PB-17-005-029-001/41
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247020 09/12/2022 SHINDER KAUR 2617005WL008616 SHINDER KAUR 307 PSIB0SGB002 250 250 Processed 17/12/2022 7290276198 SHINDER KAUR W/O MELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
351 BHIKHI PB-17-005-029-001/448
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247027 09/12/2022 HARBANSH KAUR 2617005WL008616 HARBANSH KAUR 307 PSIB0SGB002 1000 1000 Processed 17/12/2022 7290275955 HARBANS KAUR W/O NAJAR SINGH PBK PUNJAB GRAMIN BANK(607138)
352 BHIKHI PB-17-005-029-001/451
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247029 09/12/2022 SURJIT KAUR 2617005WL008616 SURJIT KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290275950 SURJEET KAUR W/O NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
353 BHIKHI PB-17-005-029-001/47
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247032 09/12/2022 LABH KAUR 2617005WL008616 LABH KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290276202 LABH KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
354 BHIKHI PB-17-005-029-001/473
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247033 09/12/2022 PARAMJIT KAUR 2617005WL008616 PARAMJIT KAUR 307 PSIB0SGB002 500 500 Processed 17/12/2022 7290275947 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
355 BHIKHI PB-17-005-029-001/492
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247037 09/12/2022 LABH KAUR 2617005WL008616 LABH KAUR 307 PSIB0SGB002 1000 1000 Processed 17/12/2022 7290275938 LABH KAUR PUNJAB GRAMIN BANK(607138)
356 BHIKHI PB-17-005-029-001/514
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247042 09/12/2022 RANI KAUR 2617005WL008616 RANI KAUR 307 PSIB0SGB002 1250 1250 Processed 17/12/2022 7290275949 RANI KAUR W/O HARINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
357 BHIKHI PB-17-005-029-001/63
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247051 09/12/2022 GURJANT SINGH 2617005WL008616 GURJANT SINGH 307 PSIB0SGB002 1500 1500 Processed 17/12/2022 7290276203 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
358 BHIKHI PB-17-005-029-001/77
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247057 09/12/2022 BALAM KHAN 2617005WL008616 BALAM KHAN 307 PSIB0SGB002 250 250 Processed 17/12/2022 7290276192 BALAM KHAN S/O BHOLU KHAN PUNJAB NATIONAL BANK(508568)
359 BHIKHI PB-17-005-029-001/88
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247061 09/12/2022 RANI KAUR 2617005WL008616 RANI KAUR 307 PSIB0SGB002 750 750 Processed 17/12/2022 7290276207 RANI KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
360 BHIKHI PB-17-005-029-001/92
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247062 09/12/2022 KARMJIT KAUR 2617005WL008616 KARMJIT KAUR 307 PSIB0SGB002 250 250 Processed 17/12/2022 7290275965 KARAMJEET KAUR W/O CHAMKAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
361 BHIKHI PB-17-005-029-001/95
(PHAPHRE BAHI KE) 		2617005000NRG23091220220247063 09/12/2022 BALJINDER KAUR 2617005WL008616 BALJINDER KAUR 307 PSIB0SGB002 1000 1000 Processed 17/12/2022 7290276209 BALJINDER KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 55780 55780
Total 339648 339648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_091222APB_FTO_89165 AXIS BANK UTIB0002241 Samaon 9030
2 BHIKHI PB2617005_091222APB_FTO_89165 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4750
3 BHIKHI PB2617005_091222APB_FTO_89165 HDFC HDFC0001426 BHIKHI BRANCH 1000
4 BHIKHI PB2617005_091222APB_FTO_89165 HDFC HDFC0003971 GURNE KALAN 360
5 BHIKHI PB2617005_091222APB_FTO_89165 Punjab Gramin Bank PUNB0PGB003 MANSA 3500
6 BHIKHI PB2617005_091222APB_FTO_89165 Punjab Gramin Bank PUNB0PGB003 MATTI 720
7 BHIKHI PB2617005_091222APB_FTO_89165 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 40250
8 BHIKHI PB2617005_091222APB_FTO_89165 Punjab National Bank PUNB0054600 BHIKHI 1720
9 BHIKHI PB2617005_091222APB_FTO_89165 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 27258
10 BHIKHI PB2617005_091222APB_FTO_89165 Punjab National Bank PUNB0128300 BOREWAL 1250
11 BHIKHI PB2617005_091222APB_FTO_89165 Punjab National Bank PUNB0133100 HIRON KALAN 158560
12 BHIKHI PB2617005_091222APB_FTO_89165 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1500
13 BHIKHI PB2617005_091222APB_FTO_89165 State Bank of India SBIN0011974 BHIKHI 5470
14 BHIKHI PB2617005_091222APB_FTO_89165 State Bank of India SBIN0016221 AKALIA 840
15 BHIKHI PB2617005_091222APB_FTO_89165 State Bank of India SBIN0050379 BHIKHI 24610
16 BHIKHI PB2617005_091222APB_FTO_89165 UCO Bank UCBA0003047 Bhikhi 1050
17 BHIKHI PB2617005_091222APB_FTO_89165 Union Bank of India UBIN0557595 MANSA 2000
18 BHIKHI PB2617005_091222APB_FTO_89165 Satluj Gramin Bank PSIB0SGB002 Man sa 6000
19 BHIKHI PB2617005_091222APB_FTO_89165 Satluj Gramin Bank PSIB0SGB002 MANSA 900
20 BHIKHI PB2617005_091222APB_FTO_89165 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 48880

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