Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:15 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_071222APB_FTO_88111
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) 		2617005000NRG23071220220242151 07/12/2022 babu kaur 2617005WL008497 babu kaur 00045 BARB0MANPUN 720 720 Processed 14/12/2022 7206459359 BABU KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 720 720
2 BHIKHI PB-17-005-023-001/141
(MAKHA CHEHLAN) 		2617005000NRG23071220220241578 07/12/2022 DARSHAN SINGH 2617005WL008471 DARSHAN SINGH 00114 UTIB0SMSA01 1692 1692 Processed 14/12/2022 7206459367 DARSHAN SINGH S/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1692 1692
3 BHIKHI PB-17-005-008-001/221
(BHUPAL) 		2617005000NRG23071220220242094 07/12/2022 KULDIP KAUR 2617005WL008497 KULDIP KAUR 00152 HDFC0001426 360 360 Processed 14/12/2022 7206459328 KULDEEP KAUR HDFC BANK LTD(607152)
4 BHIKHI PB-17-005-009-001/187
(BIR KHURD) 		2617005000NRG23071220220241855 07/12/2022 BHOLA SINGH 2617005WL008490 BHOLA SINGH 00152 HDFC0001426 1100 1100 Processed 14/12/2022 7206459350 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-009-001/187
(BIR KHURD) 		2617005000NRG23071220220241856 07/12/2022 MANJIT KAUR 2617005WL008490 MANJIT KAUR 00152 HDFC0001426 1100 1100 Processed 14/12/2022 7206459329 MANJIT KAUR HDFC BANK LTD(607152)
6 BHIKHI PB-17-005-009-001/228
(BIR KHURD) 		2617005000NRG23071220220241878 07/12/2022 JASWINDER KAUR 2617005WL008490 JASWINDER KAUR 00152 HDFC0001426 1320 1320 Processed 14/12/2022 7206459326 JASWINDER KAUR HDFC BANK LTD(607152)
7 BHIKHI PB-17-005-009-001/39
(BIR KHURD) 		2617005000NRG23071220220241902 07/12/2022 PARMJEET KAUR 2617005WL008490 PARMJEET KAUR 00152 HDFC0001426 660 660 Processed 14/12/2022 7206459325 DARSHAN SINGH AND PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-009-001/99
(BIR KHURD) 		2617005000NRG23071220220241934 07/12/2022 PARAMJIT KAUR 2617005WL008490 PARAMJIT KAUR 00152 HDFC0001426 1320 1320 Processed 14/12/2022 7206459351 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-023-001/23
(MAKHA CHEHLAN) 		2617005000NRG23071220220241579 07/12/2022 VIRPAL KAUR 2617005WL008471 VIRPAL KAUR 00152 HDFC0001426 1692 1692 Processed 14/12/2022 7206459330 MR MARHA SINGH STATE BANK OF INDIA(508548)
10 BHIKHI PB-17-005-028-001/170
(MULLA SINGH WALA) 		2617005000NRG23071220220241526 07/12/2022 REENU KAUR 2617005WL008470 REENU KAUR 00152 HDFC0001426 460 460 Processed 14/12/2022 7206459327 RINNU KAUR HDFC BANK LTD(607152)
SubTotal 8012 8012
11 BHIKHI PB-17-005-028-001/82
(MULLA SINGH WALA) 		2617005000NRG23071220220241566 07/12/2022 JASVIR KAUR 2617005WL008470 JASVIR KAUR 00349 PSIB0021402 1150 1150 Processed 14/12/2022 7206459264 JASVIR KAUR PUNJAB & SIND BANK(607087)
12 BHIKHI PB-17-005-033-001/17
(BHUPAL KHURD) 		2617005000NRG23071220220241651 07/12/2022 SUKHPAL KAUR 2617005WL008476 SUKHPAL KAUR 00349 PSIB0021402 840 840 Processed 14/12/2022 7206459265 MR GURMAIL SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-033-001/77
(BHUPAL KHURD) 		2617005000NRG23071220220241662 07/12/2022 RAMANDEEP KAUR 2617005WL008476 RAMANDEEP KAUR 00349 PSIB0021402 840 840 Processed 14/12/2022 7206459360 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2830 2830
14 BHIKHI PB-17-005-009-001/102
(BIR KHURD) 		2617005000NRG23071220220241796 07/12/2022 NIKKI KAUR 2617005WL008490 NIKKI KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459198 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-009-001/104
(BIR KHURD) 		2617005000NRG23071220220241797 07/12/2022 MITHU KHAN 2617005WL008490 MITHU KHAN 00354 PUNB0054600 440 440 Processed 14/12/2022 7206459174 MITHU KHAN SO MARHA KHAN PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-009-001/105
(BIR KHURD) 		2617005000NRG23071220220241798 07/12/2022 GURMEL KAUR 2617005WL008490 GURMEL KAUR 00354 PUNB0054600 440 440 Processed 14/12/2022 7206459179 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-009-001/107
(BIR KHURD) 		2617005000NRG23071220220241800 07/12/2022 CHARNJIT KAUR 2617005WL008490 CHARNJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459202 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-009-001/107
(BIR KHURD) 		2617005000NRG23071220220241799 07/12/2022 RAJ SINGH 2617005WL008490 RAJ SINGH 00354 PUNB0054600 660 660 Processed 14/12/2022 7206459094 RAJ SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-009-001/108
(BIR KHURD) 		2617005000NRG23071220220241801 07/12/2022 JASWINDER KAUR 2617005WL008490 JASWINDER KAUR 00354 PUNB0054600 220 220 Processed 14/12/2022 7206459097 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-009-001/116
(BIR KHURD) 		2617005000NRG23071220220241808 07/12/2022 JASWINDER KAUR 2617005WL008490 JASWINDER KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459193 JASWINDER KAUR W/O ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BHIKHI PB-17-005-009-001/119
(BIR KHURD) 		2617005000NRG23071220220241809 07/12/2022 ANGREJ KAUR 2617005WL008490 ANGREJ KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459204 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-009-001/123
(BIR KHURD) 		2617005000NRG23071220220241811 07/12/2022 MALKIT KAUR 2617005WL008490 MALKIT KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459159 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-009-001/126
(BIR KHURD) 		2617005000NRG23071220220241812 07/12/2022 DARSHAN SINGH 2617005WL008490 DARSHAN SINGH 00354 PUNB0054600 660 660 Processed 14/12/2022 7206459166 DARSHAN SINGH PUNJAB & SIND BANK(607087)
24 BHIKHI PB-17-005-009-001/128
(BIR KHURD) 		2617005000NRG23071220220241814 07/12/2022 SUKHWINDER KAUR 2617005WL008490 SUKHWINDER KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459073 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-009-001/13
(BIR KHURD) 		2617005000NRG23071220220241816 07/12/2022 HARBANS KAUR 2617005WL008490 HARBANS KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459171 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-009-001/132
(BIR KHURD) 		2617005000NRG23071220220241821 07/12/2022 JASWINDER KAUR 2617005WL008490 JASWINDER KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459192 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-009-001/132
(BIR KHURD) 		2617005000NRG23071220220241820 07/12/2022 MELO KAUR 2617005WL008490 MELO KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459191 MELO KAUR PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-009-001/14
(BIR KHURD) 		2617005000NRG23071220220241825 07/12/2022 RANJIT KAUR 2617005WL008490 RANJIT KAUR 00354 PUNB0054600 1320 1320 Rejected 15/12/2022 7206459082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BHIKHI PB-17-005-009-001/144
(BIR KHURD) 		2617005000NRG23071220220241828 07/12/2022 PARAMJIT KAUR 2617005WL008490 PARAMJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459045 PARMJEET KAUR HDFC BANK LTD(607152)
30 BHIKHI PB-17-005-009-001/145
(BIR KHURD) 		2617005000NRG23071220220241829 07/12/2022 BINDER KAUR 2617005WL008490 BINDER KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459196 BINDER KAUR PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-009-001/147
(BIR KHURD) 		2617005000NRG23071220220241832 07/12/2022 MANJIT KAUR 2617005WL008490 MANJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459184 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-009-001/147
(BIR KHURD) 		2617005000NRG23071220220241831 07/12/2022 SARABJIT KAUR 2617005WL008490 SARABJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459160 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-009-001/152
(BIR KHURD) 		2617005000NRG23071220220241837 07/12/2022 JASMEET KAUR 2617005WL008490 JASMEET KAUR 00354 PUNB0054600 440 440 Processed 14/12/2022 7206459190 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-009-001/157
(BIR KHURD) 		2617005000NRG23071220220241839 07/12/2022 GURMIT KAUR 2617005WL008490 GURMIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459168 DARSHAN SINGH AND GURMEET KAUR PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-009-001/162
(BIR KHURD) 		2617005000NRG23071220220241843 07/12/2022 BALJINDER KAUR 2617005WL008490 BALJINDER KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459176 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-009-001/167
(BIR KHURD) 		2617005000NRG23071220220241844 07/12/2022 PARAMJIT KAUR 2617005WL008490 PARAMJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459075 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-009-001/17
(BIR KHURD) 		2617005000NRG23071220220241846 07/12/2022 ANGREJ KAUR 2617005WL008490 ANGREJ KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459074 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-009-001/177
(BIR KHURD) 		2617005000NRG23071220220241851 07/12/2022 HARJIT KAUR 2617005WL008490 HARJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459368 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-009-001/181
(BIR KHURD) 		2617005000NRG23071220220241852 07/12/2022 RANI KAUR 2617005WL008490 RANI KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459042 RANI KAUR WOMAKHAN SINGH PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-009-001/183
(BIR KHURD) 		2617005000NRG23071220220241853 07/12/2022 SUKHWINDER KAUR 2617005WL008490 SUKHWINDER KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459044 SUKHWINDER KAUR URF SUKHMINDER KAUR WO B PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-009-001/185
(BIR KHURD) 		2617005000NRG23071220220241854 07/12/2022 VEERPAL KAUR 2617005WL008490 VEERPAL KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459210 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-009-001/197
(BIR KHURD) 		2617005000NRG23071220220241859 07/12/2022 BANT KAUR 2617005WL008490 BANT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459197 BANT KAUR PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-009-001/198
(BIR KHURD) 		2617005000NRG23071220220241860 07/12/2022 SUKHVIR KAUR 2617005WL008490 SUKHVIR KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459186 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-009-001/2
(BIR KHURD) 		2617005000NRG23071220220241861 07/12/2022 BEANT KAUR 2617005WL008490 BEANT KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459189 BEANT KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-009-001/20
(BIR KHURD) 		2617005000NRG23071220220241862 07/12/2022 BIRPAL KAUR 2617005WL008490 BIRPAL KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459209 BIRPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-009-001/200
(BIR KHURD) 		2617005000NRG23071220220241863 07/12/2022 SUKHPAL KAUR 2617005WL008490 SUKHPAL KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459187 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-009-001/203
(BIR KHURD) 		2617005000NRG23071220220241864 07/12/2022 JEETO KAUR 2617005WL008490 JEETO KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459102 JEETO KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-009-001/204
(BIR KHURD) 		2617005000NRG23071220220241865 07/12/2022 RANI KAUR 2617005WL008490 RANI KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459188 RANI KAUR PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-009-001/205
(BIR KHURD) 		2617005000NRG23071220220241866 07/12/2022 PREET KAUR 2617005WL008490 PREET KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459103 PREET KAUR PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-009-001/206
(BIR KHURD) 		2617005000NRG23071220220241867 07/12/2022 AMARJIT KAUR 2617005WL008490 AMARJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459177 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-009-001/207
(BIR KHURD) 		2617005000NRG23071220220241868 07/12/2022 DALIP SINGH 2617005WL008490 DALIP SINGH 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459195 DALIP SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-009-001/208
(BIR KHURD) 		2617005000NRG23071220220241869 07/12/2022 SUKHWINDER KAUR 2617005WL008490 SUKHWINDER KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459036 SUKHWINDER KAUR WO SATIGURU SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-009-001/221
(BIR KHURD) 		2617005000NRG23071220220241875 07/12/2022 HARJINDER KAUR 2617005WL008490 HARJINDER KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459100 HARJIINDER KAUR PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-009-001/227
(BIR KHURD) 		2617005000NRG23071220220241877 07/12/2022 KIRNA KAUR 2617005WL008490 KIRNA KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459162 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-009-001/229
(BIR KHURD) 		2617005000NRG23071220220241879 07/12/2022 SURJIT KAUR 2617005WL008490 SURJIT KAUR 00354 PUNB0054600 660 660 Processed 14/12/2022 7206459208 SURJIT KAUR WO RAIPAL SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-009-001/236
(BIR KHURD) 		2617005000NRG23071220220241881 07/12/2022 CHARANJIT KAUR 2617005WL008490 CHARANJIT KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459163 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-009-001/237
(BIR KHURD) 		2617005000NRG23071220220241882 07/12/2022 VIRPAL KAUR 2617005WL008490 VIRPAL KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459206 MANPREET KAUR UG VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-009-001/238
(BIR KHURD) 		2617005000NRG23071220220241883 07/12/2022 JASPAL KAUR 2617005WL008490 JASPAL KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459165 JASPAL KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-009-001/241
(BIR KHURD) 		2617005000NRG23071220220241884 07/12/2022 JASWINDER KAUR 2617005WL008490 JASWINDER KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459185 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-009-001/243
(BIR KHURD) 		2617005000NRG23071220220241885 07/12/2022 VIRPAL KAUR 2617005WL008490 VIRPAL KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459161 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-009-001/25
(BIR KHURD) 		2617005000NRG23071220220241787 07/12/2022 JARNAIL SINGH 2617005WL008486 JARNAIL SINGH 00354 PUNB0054600 1692 1692 Processed 14/12/2022 7206459201 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-009-001/26
(BIR KHURD) 		2617005000NRG23071220220241893 07/12/2022 RAJINDER KAUR 2617005WL008490 RAJINDER KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459077 RAJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
63 BHIKHI PB-17-005-009-001/30
(BIR KHURD) 		2617005000NRG23071220220241896 07/12/2022 SARBJIT KAUR 2617005WL008490 SARBJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459047 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-009-001/33
(BIR KHURD) 		2617005000NRG23071220220241897 07/12/2022 HARPINDER KAUR 2617005WL008490 HARPINDER KAUR 00354 PUNB0054600 1100 1100 Rejected 15/12/2022 7206459200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BHIKHI PB-17-005-009-001/34
(BIR KHURD) 		2617005000NRG23071220220241898 07/12/2022 MELO KAUR 2617005WL008490 MELO KAUR 00354 PUNB0054600 660 660 Processed 14/12/2022 7206459041 MELO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005000NRG23071220220241903 07/12/2022 AMARJIT KAUR 2617005WL008490 AMARJIT KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459205 AMARJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-009-001/46
(BIR KHURD) 		2617005000NRG23071220220241908 07/12/2022 AMARJIT KAUR 2617005WL008490 AMARJIT KAUR 00354 PUNB0054600 660 660 Processed 14/12/2022 7206459101 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-009-001/49
(BIR KHURD) 		2617005000NRG23071220220241909 07/12/2022 LABH KAUR 2617005WL008490 LABH KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459095 LABH KAUR PUNJAB NATIONAL BANK(508568)
69 BHIKHI PB-17-005-009-001/58
(BIR KHURD) 		2617005000NRG23071220220241911 07/12/2022 SIMRANJIT KAUR 2617005WL008490 SIMRANJIT KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459086 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-009-001/66
(BIR KHURD) 		2617005000NRG23071220220241914 07/12/2022 SHINDER KAUR 2617005WL008490 SHINDER KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459194 MAKHAN SINGH AND CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-009-001/67
(BIR KHURD) 		2617005000NRG23071220220241915 07/12/2022 GURMIT KAUR 2617005WL008490 GURMIT KAUR 00354 PUNB0054600 660 660 Processed 14/12/2022 7206459043 KARNAIL SINGH AND GURMEET KAUR PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-009-001/7
(BIR KHURD) 		2617005000NRG23071220220241918 07/12/2022 SUKHPAL KAUR 2617005WL008490 SUKHPAL KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459049 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-009-001/70
(BIR KHURD) 		2617005000NRG23071220220241919 07/12/2022 KARNAIL KAUR 2617005WL008490 KARNAIL KAUR 00354 PUNB0054600 880 880 Processed 14/12/2022 7206459064 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-009-001/72
(BIR KHURD) 		2617005000NRG23071220220241920 07/12/2022 JASMEL AKUR 2617005WL008490 JASMEL AKUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459078 JASMEL KAUR WO BINDER SNGH URF SUKHWINDE PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG23071220220241921 07/12/2022 RANJIT KAUR 2617005WL008490 RANJIT KAUR 00354 PUNB0054600 1320 1320 Rejected 15/12/2022 7206459076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BHIKHI PB-17-005-009-001/87
(BIR KHURD) 		2617005000NRG23071220220241926 07/12/2022 HARDIAL KAUR 2617005WL008490 HARDIAL KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459099 GURDIYAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
77 BHIKHI PB-17-005-009-001/88
(BIR KHURD) 		2617005000NRG23071220220241927 07/12/2022 SUKHPAL KAUR 2617005WL008490 SUKHPAL KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459199 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-009-001/93
(BIR KHURD) 		2617005000NRG23071220220241928 07/12/2022 SATYA KAUR 2617005WL008490 SATYA KAUR 00354 PUNB0054600 1320 1320 Rejected 15/12/2022 7206459203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BHIKHI PB-17-005-009-001/94
(BIR KHURD) 		2617005000NRG23071220220241929 07/12/2022 SUKHDEEP KAUR 2617005WL008490 SUKHDEEP KAUR 00354 PUNB0054600 1320 1320 Processed 14/12/2022 7206459158 SUKHDEEP KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
80 BHIKHI PB-17-005-009-001/98
(BIR KHURD) 		2617005000NRG23071220220241931 07/12/2022 RANJIT KAUR 2617005WL008490 RANJIT KAUR 00354 PUNB0054600 1100 1100 Processed 14/12/2022 7206459207 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-012-001/15
(DHALEWA) 		2617005000NRG23071220220241591 07/12/2022 KALA SINGH 2617005WL008473 KALA SINGH 00354 PUNB0054600 1250 1250 Processed 14/12/2022 7206459180 KALA SINGH ICICI BANK LTD(508534)
82 BHIKHI PB-17-005-012-001/152
(DHALEWA) 		2617005000NRG23071220220241786 07/12/2022 BALJEET KAUR 2617005WL008485 BALJEET KAUR 00354 PUNB0054600 1692 1692 Processed 14/12/2022 7206459098 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-012-001/321
(DHALEWA) 		2617005000NRG23071220220241598 07/12/2022 MEJAR KHAN 2617005WL008473 MEJAR KHAN 00354 PUNB0054600 750 750 Processed 14/12/2022 7206459238 MAJOR KHAN PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-012-001/398
(DHALEWA) 		2617005000NRG23071220220241586 07/12/2022 NIKKA SINGH 2617005WL008472 NIKKA SINGH 00354 PUNB0054600 1692 1692 Processed 14/12/2022 7206459237 NIKKA SINGH ICICI BANK LTD(508534)
85 BHIKHI PB-17-005-020-001/235
(KHIVA KHURD) 		2617005000NRG23071220220241625 07/12/2022 PREET KAUR 2617005WL008475 PREET KAUR 00354 PUNB0054600 1000 1000 Processed 14/12/2022 7206459365 PREET KAUR HDFC BANK LTD(607152)
86 BHIKHI PB-17-005-028-001/1
(MULLA SINGH WALA) 		2617005000NRG23071220220241505 07/12/2022 KIRNA KAUR 2617005WL008470 KIRNA KAUR 00354 PUNB0054600 1150 1150 Rejected 15/12/2022 7206459057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BHIKHI PB-17-005-028-001/105
(MULLA SINGH WALA) 		2617005000NRG23071220220241507 07/12/2022 HARPREET KAUR 2617005WL008470 HARPREET KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459053 HARPREET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
88 BHIKHI PB-17-005-028-001/107
(MULLA SINGH WALA) 		2617005000NRG23071220220241508 07/12/2022 GURWINDER KAUR 2617005WL008470 GURWINDER KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459083 GURINDER KAUR WO RINKU SINGH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-028-001/12
(MULLA SINGH WALA) 		2617005000NRG23071220220241510 07/12/2022 JARNAIL KAUR 2617005WL008470 JARNAIL KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459052 JARNAIL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-028-001/126
(MULLA SINGH WALA) 		2617005000NRG23071220220241512 07/12/2022 KARNAIL SINGH 2617005WL008470 KARNAIL SINGH 00354 PUNB0054600 920 920 Processed 14/12/2022 7206459170 KARNAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-028-001/127
(MULLA SINGH WALA) 		2617005000NRG23071220220241513 07/12/2022 GURTEJ KAUR 2617005WL008470 GURTEJ KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459085 GURTEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
92 BHIKHI PB-17-005-028-001/133
(MULLA SINGH WALA) 		2617005000NRG23071220220241514 07/12/2022 SHINDERPAL SINGH 2617005WL008470 SHINDERPAL SINGH 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459033 CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
93 BHIKHI PB-17-005-028-001/135
(MULLA SINGH WALA) 		2617005000NRG23071220220241515 07/12/2022 HARWINDER KAUR 2617005WL008470 HARWINDER KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459080 HARBINDER KAUR W/O LATE MALKIAT SINGH BANK OF INDIA(508505)
94 BHIKHI PB-17-005-028-001/14
(MULLA SINGH WALA) 		2617005000NRG23071220220241516 07/12/2022 HARANJIT KAUR 2617005WL008470 HARANJIT KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459175 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-028-001/143
(MULLA SINGH WALA) 		2617005000NRG23071220220241518 07/12/2022 CHAJJU SINGH 2617005WL008470 CHAJJU SINGH 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459046 CHHAJU SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-028-001/144
(MULLA SINGH WALA) 		2617005000NRG23071220220241519 07/12/2022 KULWINDER KAUR 2617005WL008470 KULWINDER KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459034 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-028-001/145
(MULLA SINGH WALA) 		2617005000NRG23071220220241520 07/12/2022 HARDEEP KAUR 2617005WL008470 HARDEEP KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459067 SAWARNJEET KAUR UCO BANK(607066)
98 BHIKHI PB-17-005-028-001/157
(MULLA SINGH WALA) 		2617005000NRG23071220220241521 07/12/2022 SANDEEP KAUR 2617005WL008470 SANDEEP KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459172 SANDEEP KAURWO JAIMAL KAUR PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-028-001/158
(MULLA SINGH WALA) 		2617005000NRG23071220220241522 07/12/2022 RIMPY KAUR 2617005WL008470 RIMPY KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459167 RIMPY KAUR PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-028-001/169
(MULLA SINGH WALA) 		2617005000NRG23071220220241525 07/12/2022 JASPAL KAUR 2617005WL008470 JASPAL KAUR 00354 PUNB0054600 920 920 Processed 14/12/2022 7206459039 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-028-001/171
(MULLA SINGH WALA) 		2617005000NRG23071220220241527 07/12/2022 VEERPAL KAUR 2617005WL008470 VEERPAL KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459169 VEERPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-028-001/173
(MULLA SINGH WALA) 		2617005000NRG23071220220241528 07/12/2022 GAGANDEEP KAUR 2617005WL008470 GAGANDEEP KAUR 00354 PUNB0054600 460 460 Processed 14/12/2022 7206459178 GAGAN DEEP KAUR WO SUKHBIR SNGH PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-028-001/177
(MULLA SINGH WALA) 		2617005000NRG23071220220241529 07/12/2022 BHAPPI 2617005WL008470 BHAPPI 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459038 PARAMJIT KAUR UCO BANK(607066)
104 BHIKHI PB-17-005-028-001/181
(MULLA SINGH WALA) 		2617005000NRG23071220220241530 07/12/2022 KULDEEP KAUR 2617005WL008470 KULDEEP KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459164 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-028-001/2
(MULLA SINGH WALA) 		2617005000NRG23071220220241532 07/12/2022 GURJIT KAUR 2617005WL008470 GURJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459054 GURJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
106 BHIKHI PB-17-005-028-001/25
(MULLA SINGH WALA) 		2617005000NRG23071220220241536 07/12/2022 BHAGWANT SINGH 2617005WL008470 BHAGWANT SINGH 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459035 BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-028-001/25
(MULLA SINGH WALA) 		2617005000NRG23071220220241537 07/12/2022 CHARANJIT KAUR 2617005WL008470 CHARANJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459058 CHARANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
108 BHIKHI PB-17-005-028-001/27
(MULLA SINGH WALA) 		2617005000NRG23071220220241792 07/12/2022 BHANA SINGH 2617005WL008488 BHANA SINGH 00354 PUNB0054600 1350 1350 Processed 14/12/2022 7206459091 BHANNA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-028-001/29
(MULLA SINGH WALA) 		2617005000NRG23071220220241538 07/12/2022 MANDEEP KAUR 2617005WL008470 MANDEEP KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459069 MANDEEP KAUR WO POHLA SINGH PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-028-001/30
(MULLA SINGH WALA) 		2617005000NRG23071220220241539 07/12/2022 GURDEEP KAUR 2617005WL008470 GURDEEP KAUR 00354 PUNB0054600 690 690 Processed 14/12/2022 7206459071 GURDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
111 BHIKHI PB-17-005-028-001/31
(MULLA SINGH WALA) 		2617005000NRG23071220220241540 07/12/2022 JANTA SINGH 2617005WL008470 JANTA SINGH 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459037 JANTA SINGH WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-028-001/36
(MULLA SINGH WALA) 		2617005000NRG23071220220241543 07/12/2022 SARABJIT KAUR 2617005WL008470 SARABJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459062 SARABJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-028-001/4
(MULLA SINGH WALA) 		2617005000NRG23071220220241544 07/12/2022 NASIB KAUR 2617005WL008470 NASIB KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459060 NASIB KAUR(35519) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-028-001/40
(MULLA SINGH WALA) 		2617005000NRG23071220220241545 07/12/2022 GURCHARAN SINGH 2617005WL008470 GURCHARAN SINGH 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459032 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-028-001/42
(MULLA SINGH WALA) 		2617005000NRG23071220220241546 07/12/2022 JASWANT KAUR 2617005WL008470 JASWANT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459066 JASWANT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-028-001/44
(MULLA SINGH WALA) 		2617005000NRG23071220220241547 07/12/2022 KARAMJIT KAUR 2617005WL008470 KARAMJIT KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459090 KARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-028-001/46
(MULLA SINGH WALA) 		2617005000NRG23071220220241548 07/12/2022 KARAMJIT KAUR 2617005WL008470 KARAMJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459059 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-028-001/47
(MULLA SINGH WALA) 		2617005000NRG23071220220241549 07/12/2022 GURMEET KAUR 2617005WL008470 GURMEET KAUR 00354 PUNB0054600 460 460 Processed 14/12/2022 7206459061 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-028-001/49
(MULLA SINGH WALA) 		2617005000NRG23071220220241551 07/12/2022 HARBANS KAUR 2617005WL008470 HARBANS KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459084 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
120 BHIKHI PB-17-005-028-001/58
(MULLA SINGH WALA) 		2617005000NRG23071220220241553 07/12/2022 VIRPAL KAUR 2617005WL008470 VIRPAL KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459092 VIRPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
121 BHIKHI PB-17-005-028-001/6
(MULLA SINGH WALA) 		2617005000NRG23071220220241554 07/12/2022 RANI KAUR 2617005WL008470 RANI KAUR 00354 PUNB0054600 690 690 Processed 14/12/2022 7206459065 MRS SUKHJIT KAUR WO JAGTAR SIGH SO GURDI STATE BANK OF INDIA(508548)
122 BHIKHI PB-17-005-028-001/61
(MULLA SINGH WALA) 		2617005000NRG23071220220241555 07/12/2022 CHARANJIT KAUR 2617005WL008470 CHARANJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459048 CHARANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-028-001/62
(MULLA SINGH WALA) 		2617005000NRG23071220220241556 07/12/2022 BALJEET KAUR 2617005WL008470 BALJEET KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459081 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
124 BHIKHI PB-17-005-028-001/66
(MULLA SINGH WALA) 		2617005000NRG23071220220241558 07/12/2022 CHARANJIT KAUR 2617005WL008470 CHARANJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459050 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 BHIKHI PB-17-005-028-001/69
(MULLA SINGH WALA) 		2617005000NRG23071220220241559 07/12/2022 KUNDA SINGH 2617005WL008470 KUNDA SINGH 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459056 KUNDA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
126 BHIKHI PB-17-005-028-001/7
(MULLA SINGH WALA) 		2617005000NRG23071220220241560 07/12/2022 DALJIT KAUR 2617005WL008470 DALJIT KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459072 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
127 BHIKHI PB-17-005-028-001/71
(MULLA SINGH WALA) 		2617005000NRG23071220220241561 07/12/2022 CHARANJIT KAUR 2617005WL008470 CHARANJIT KAUR 00354 PUNB0054600 1150 1150 Rejected 15/12/2022 7206459068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BHIKHI PB-17-005-028-001/73
(MULLA SINGH WALA) 		2617005000NRG23071220220241563 07/12/2022 JASVIR KAUR 2617005WL008470 JASVIR KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459040 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
129 BHIKHI PB-17-005-028-001/79
(MULLA SINGH WALA) 		2617005000NRG23071220220241564 07/12/2022 MOHINDER KAUR 2617005WL008470 MOHINDER KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459051 MAHINDER KAUR WO LAKHI SINGH PUNJAB NATIONAL BANK(508568)
130 BHIKHI PB-17-005-028-001/8
(MULLA SINGH WALA) 		2617005000NRG23071220220241565 07/12/2022 GURMEET KAUR 2617005WL008470 GURMEET KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459087 GURMIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
131 BHIKHI PB-17-005-028-001/84
(MULLA SINGH WALA) 		2617005000NRG23071220220241567 07/12/2022 KULWINDER KAUR 2617005WL008470 KULWINDER KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459070 KULWINDER KAUR SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
132 BHIKHI PB-17-005-028-001/85
(MULLA SINGH WALA) 		2617005000NRG23071220220241568 07/12/2022 SADHU SINGH 2617005WL008470 SADHU SINGH 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459093 SADHU SINGH 61345 DSSO MANSA PUNJAB NATIONAL BANK(508568)
133 BHIKHI PB-17-005-028-001/88
(MULLA SINGH WALA) 		2617005000NRG23071220220241569 07/12/2022 KULDEEP KAUR 2617005WL008470 KULDEEP KAUR 00354 PUNB0054600 230 230 Processed 14/12/2022 7206459063 KULDEEP KAUR HDFC BANK LTD(607152)
134 BHIKHI PB-17-005-028-001/9
(MULLA SINGH WALA) 		2617005000NRG23071220220241570 07/12/2022 SARABJIT KAUR 2617005WL008470 SARABJIT KAUR 00354 PUNB0054600 460 460 Processed 14/12/2022 7206459079 SARABJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
135 BHIKHI PB-17-005-028-001/90
(MULLA SINGH WALA) 		2617005000NRG23071220220241571 07/12/2022 MANDEEP KAUR 2617005WL008470 MANDEEP KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459173 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
136 BHIKHI PB-17-005-028-001/91
(MULLA SINGH WALA) 		2617005000NRG23071220220241572 07/12/2022 SUKHPAL KAUR 2617005WL008470 SUKHPAL KAUR 00354 PUNB0054600 690 690 Processed 14/12/2022 7206459055 SUKHPAL KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
137 BHIKHI PB-17-005-028-001/94
(MULLA SINGH WALA) 		2617005000NRG23071220220241573 07/12/2022 PARAMJIT KAUR 2617005WL008470 PARAMJIT KAUR 00354 PUNB0054600 460 460 Processed 14/12/2022 7206459096 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
138 BHIKHI PB-17-005-028-001/99
(MULLA SINGH WALA) 		2617005000NRG23071220220241576 07/12/2022 BALDEV KAUR 2617005WL008470 BALDEV KAUR 00354 PUNB0054600 1150 1150 Processed 14/12/2022 7206459089 BALDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
139 BHIKHI PB-17-005-028-001/99
(MULLA SINGH WALA) 		2617005000NRG23071220220241575 07/12/2022 SUKHDEV SINGH 2617005WL008470 SUKHDEV SINGH 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206459088 SUKHDEV SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 141466 141466
140 BHIKHI PB-17-005-006-001/156
(ATLA KHURD) 		2617005000NRG23071220220241785 07/12/2022 CHARANJEET KAUR 2617005WL008484 CHARANJEET KAUR 00354 PUNB0115810 1692 1692 Processed 14/12/2022 7206459262 CHARANJIT KAUR HDFC BANK LTD(607152)
141 BHIKHI PB-17-005-006-001/156
(ATLA KHURD) 		2617005000NRG23071220220241784 07/12/2022 MAKHAN SINGH 2617005WL008484 MAKHAN SINGH 00354 PUNB0115810 1692 1692 Processed 14/12/2022 7206459246 MAKHAN SINGH SO MOTHOO SINGH PUNJAB NATIONAL BANK(508568)
142 BHIKHI PB-17-005-009-001/11
(BIR KHURD) 		2617005000NRG23071220220241802 07/12/2022 SHINDER KAUR 2617005WL008490 SHINDER KAUR 00354 PUNB0115810 1100 1100 Processed 14/12/2022 7206459259 SINDER KAUR PUNJAB NATIONAL BANK(508568)
143 BHIKHI PB-17-005-009-001/111
(BIR KHURD) 		2617005000NRG23071220220241803 07/12/2022 JASWANT KAUR 2617005WL008490 JASWANT KAUR 00354 PUNB0115810 880 880 Processed 14/12/2022 7206459261 JASWANT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
144 BHIKHI PB-17-005-009-001/127
(BIR KHURD) 		2617005000NRG23071220220241813 07/12/2022 RANJIT KAUR 2617005WL008490 RANJIT KAUR 00354 PUNB0115810 660 660 Processed 14/12/2022 7206459241 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
145 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG23071220220241815 07/12/2022 RAM SINGH 2617005WL008490 RAM SINGH 00354 PUNB0115810 1320 1320 Rejected 15/12/2022 7206459244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BHIKHI PB-17-005-009-001/137
(BIR KHURD) 		2617005000NRG23071220220241823 07/12/2022 SHINDER KAUR 2617005WL008490 SHINDER KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7206459242 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
147 BHIKHI PB-17-005-009-001/142
(BIR KHURD) 		2617005000NRG23071220220241827 07/12/2022 MANPREET KAUR 2617005WL008490 MANPREET KAUR 00354 PUNB0115810 1100 1100 Processed 14/12/2022 7206459245 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
148 BHIKHI PB-17-005-009-001/146
(BIR KHURD) 		2617005000NRG23071220220241830 07/12/2022 CHARANJIT KAUR 2617005WL008490 CHARANJIT KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7206459243 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
149 BHIKHI PB-17-005-009-001/148
(BIR KHURD) 		2617005000NRG23071220220241834 07/12/2022 ANGREJ KAUR 2617005WL008490 ANGREJ KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7206459251 ANGREJ KAUR W0 TEJA SINGH & DSSO,M PUNJAB NATIONAL BANK(508568)
150 BHIKHI PB-17-005-009-001/15
(BIR KHURD) 		2617005000NRG23071220220241835 07/12/2022 MANJIT KAUR 2617005WL008490 MANJIT KAUR 00354 PUNB0115810 1320 1320 Rejected 15/12/2022 7206459258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BHIKHI PB-17-005-009-001/156
(BIR KHURD) 		2617005000NRG23071220220241838 07/12/2022 BALTEJ KAUR 2617005WL008490 BALTEJ KAUR 00354 PUNB0115810 880 880 Processed 14/12/2022 7206459249 BALTEJ KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
152 BHIKHI PB-17-005-009-001/169
(BIR KHURD) 		2617005000NRG23071220220241845 07/12/2022 KARAMJIT KAUR 2617005WL008490 KARAMJIT KAUR 00354 PUNB0115810 1100 1100 Rejected 15/12/2022 7206459254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG23071220220241847 07/12/2022 RANI KAUR 2617005WL008490 RANI KAUR 00354 PUNB0115810 1100 1100 Rejected 15/12/2022 7206459263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005000NRG23071220220241848 07/12/2022 SARABJIT KAUR 2617005WL008490 SARABJIT KAUR 00354 PUNB0115810 1320 1320 Rejected 15/12/2022 7206459253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BHIKHI PB-17-005-009-001/174
(BIR KHURD) 		2617005000NRG23071220220241849 07/12/2022 NACHHATAR SINGH 2617005WL008490 NACHHATAR SINGH 00354 PUNB0115810 440 440 Processed 14/12/2022 7206459255 NACHHATAR SINGH SO JAG SINGH PUNJAB NATIONAL BANK(508568)
156 BHIKHI PB-17-005-009-001/192
(BIR KHURD) 		2617005000NRG23071220220241857 07/12/2022 KARNAIL KAUR 2617005WL008490 KARNAIL KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7206459247 KARNAIL KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
157 BHIKHI PB-17-005-009-001/28
(BIR KHURD) 		2617005000NRG23071220220241788 07/12/2022 BHURO KAUR 2617005WL008486 BHURO KAUR 00354 PUNB0115810 1692 1692 Processed 14/12/2022 7206459257 BHURO KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
158 BHIKHI PB-17-005-009-001/35
(BIR KHURD) 		2617005000NRG23071220220241899 07/12/2022 RAJINDER SINGH 2617005WL008490 RAJINDER SINGH 00354 PUNB0115810 1100 1100 Processed 14/12/2022 7206459248 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
159 BHIKHI PB-17-005-009-001/69
(BIR KHURD) 		2617005000NRG23071220220241917 07/12/2022 HARJINDER KAUR 2617005WL008490 HARJINDER KAUR 00354 PUNB0115810 660 660 Rejected 15/12/2022 7206459260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BHIKHI PB-17-005-009-001/83
(BIR KHURD) 		2617005000NRG23071220220241923 07/12/2022 JASPAL KAUR 2617005WL008490 JASPAL KAUR 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7206459252 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
161 BHIKHI PB-17-005-009-001/95
(BIR KHURD) 		2617005000NRG23071220220241930 07/12/2022 TARA SINGH 2617005WL008490 TARA SINGH 00354 PUNB0115810 1100 1100 Processed 14/12/2022 7206459250 TARA SINGH PUNJAB NATIONAL BANK(508568)
162 BHIKHI PB-17-005-009-001/99
(BIR KHURD) 		2617005000NRG23071220220241933 07/12/2022 BHOLA SINGH 2617005WL008490 BHOLA SINGH 00354 PUNB0115810 1320 1320 Processed 14/12/2022 7206459256 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
163 BHIKHI PB-17-005-012-001/280
(DHALEWA) 		2617005000NRG23071220220241595 07/12/2022 ROOP SINGH 2617005WL008473 ROOP SINGH 00354 PUNB0115810 1250 1250 Processed 14/12/2022 7206459240 ROOP SINGH SO PIARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 28326 28326
164 BHIKHI PB-17-005-020-001/129
(KHIVA KHURD) 		2617005000NRG23071220220241615 07/12/2022 CHARAN KAUR 2617005WL008475 CHARAN KAUR 00354 PUNB0133100 1500 1500 Processed 14/12/2022 7206459366 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
165 BHIKHI PB-17-005-020-001/248
(KHIVA KHURD) 		2617005000NRG23071220220241627 07/12/2022 AMANDEEP KAUR 2617005WL008475 AMANDEEP KAUR 00354 PUNB0133100 1250 1250 Processed 14/12/2022 7206459363 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
166 BHIKHI PB-17-005-020-001/256
(KHIVA KHURD) 		2617005000NRG23071220220241629 07/12/2022 KULWINDER KAUR 2617005WL008475 KULWINDER KAUR 00354 PUNB0133100 1500 1500 Processed 14/12/2022 7206459362 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIKHI PB-17-005-020-001/264
(KHIVA KHURD) 		2617005000NRG23071220220241630 07/12/2022 HARPREET KAUR 2617005WL008475 HARPREET KAUR 00354 PUNB0133100 1500 1500 Processed 14/12/2022 7206459364 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHIKHI PB-17-005-020-001/32
(KHIVA KHURD) 		2617005000NRG23071220220241637 07/12/2022 JASVIR KAUR 2617005WL008475 JASVIR KAUR 00354 PUNB0133100 1000 1000 Processed 14/12/2022 7206459361 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6750 6750
169 BHIKHI PB-17-005-010-001/107
(BURAJ JHABBAR) 		2617005000NRG23071220220241765 07/12/2022 BHOLA SINGH 2617005WL008479 BHOLA SINGH 00415 SBIN0002373 210 210 Processed 14/12/2022 7206459270 BHOLA SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
170 BHIKHI PB-17-005-010-001/117
(BURAJ JHABBAR) 		2617005000NRG23071220220241766 07/12/2022 BINDER SINGH 2617005WL008479 BINDER SINGH 00415 SBIN0002373 1050 1050 Processed 14/12/2022 7206459268 MR BINDER SINGH STATE BANK OF INDIA(508548)
171 BHIKHI PB-17-005-010-001/121
(BURAJ JHABBAR) 		2617005000NRG23071220220241768 07/12/2022 SUKHPAL KAUR 2617005WL008479 SUKHPAL KAUR 00415 SBIN0002373 1260 1260 Processed 14/12/2022 7206459271 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
172 BHIKHI PB-17-005-010-001/135
(BURAJ JHABBAR) 		2617005000NRG23071220220241769 07/12/2022 KULDEEP SJNGH 2617005WL008479 KULDEEP SJNGH 00415 SBIN0002373 420 420 Processed 14/12/2022 7206459280 KULDEEP SINGH AXIS BANK(607153)
173 BHIKHI PB-17-005-010-001/135
(BURAJ JHABBAR) 		2617005000NRG23071220220241770 07/12/2022 RAJPREET KAUR 2617005WL008479 RAJPREET KAUR 00415 SBIN0002373 1260 1260 Processed 14/12/2022 7206459182 MS RAJPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
174 BHIKHI PB-17-005-010-001/175
(BURAJ JHABBAR) 		2617005000NRG23071220220241771 07/12/2022 AMARJIT KAUR 2617005WL008479 AMARJIT KAUR 00415 SBIN0002373 840 840 Processed 14/12/2022 7206459355 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
175 BHIKHI PB-17-005-010-001/233
(BURAJ JHABBAR) 		2617005000NRG23071220220241773 07/12/2022 Sukhwinder Kaur 2617005WL008479 Sukhwinder Kaur 00415 SBIN0002373 1050 1050 Processed 14/12/2022 7206459181 SUKHWINDER KAUR ICICI BANK LTD(508534)
176 BHIKHI PB-17-005-010-001/9
(BURAJ JHABBAR) 		2617005000NRG23071220220241775 07/12/2022 GURCHARAN SINGH 2617005WL008479 GURCHARAN SINGH 00415 SBIN0002373 840 840 Processed 14/12/2022 7206459239 GURCHARAN SINGH STATE BANK OF INDIA(508548)
177 BHIKHI PB-17-005-012-001/132
(DHALEWA) 		2617005000NRG23071220220241600 07/12/2022 BHANT KAUR 2617005WL008474 BHANT KAUR 00415 SBIN0002373 750 750 Processed 14/12/2022 7206459272 BHANTO KAUR ICICI BANK LTD(508534)
178 BHIKHI PB-17-005-012-001/145
(DHALEWA) 		2617005000NRG23071220220241584 07/12/2022 GIYAN SINGH 2617005WL008472 GIYAN SINGH 00415 SBIN0002373 1128 1128 Processed 14/12/2022 7206459277 MR GIAN SINGH STATE BANK OF INDIA(508548)
179 BHIKHI PB-17-005-023-001/26
(MAKHA CHEHLAN) 		2617005000NRG23071220220241580 07/12/2022 MADAN SINGH 2617005WL008471 MADAN SINGH 00415 SBIN0002373 1692 1692 Processed 14/12/2022 7206459267 MR MADAN SINGH STATE BANK OF INDIA(508548)
180 BHIKHI PB-17-005-033-001/1
(BHUPAL KHURD) 		2617005000NRG23071220220241649 07/12/2022 CHARANJEET KAUR 2617005WL008476 CHARANJEET KAUR 00415 SBIN0002373 1050 1050 Processed 14/12/2022 7206459110 MR JAGGA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 11550 11550
181 BHIKHI PB-17-005-008-001/299
(BHUPAL) 		2617005000NRG23071220220242126 07/12/2022 ANTO KAUR 2617005WL008497 ANTO KAUR 00415 SBIN0011974 1080 1080 Processed 14/12/2022 7206459131 MRS ANTO STATE BANK OF INDIA(508548)
182 BHIKHI PB-17-005-012-001/105
(DHALEWA) 		2617005000NRG23071220220241587 07/12/2022 MELU KAUR 2617005WL008473 MELU KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459275 MELO KAUR ICICI BANK LTD(508534)
183 BHIKHI PB-17-005-012-001/137
(DHALEWA) 		2617005000NRG23071220220241590 07/12/2022 DARSHANA KAUR 2617005WL008473 DARSHANA KAUR 00415 SBIN0011974 1000 1000 Processed 14/12/2022 7206459279 DARSHNA KAUR PUNJAB NATIONAL BANK(508568)
184 BHIKHI PB-17-005-012-001/182
(DHALEWA) 		2617005000NRG23071220220241601 07/12/2022 BALWINDER KAUR 2617005WL008474 BALWINDER KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459269 BALWINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
185 BHIKHI PB-17-005-012-001/184
(DHALEWA) 		2617005000NRG23071220220241592 07/12/2022 GUDDI KAUR 2617005WL008473 GUDDI KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459273 GUDDI KAUR ICICI BANK LTD(508534)
186 BHIKHI PB-17-005-012-001/241
(DHALEWA) 		2617005000NRG23071220220241593 07/12/2022 KIRANPAL KAUR 2617005WL008473 KIRANPAL KAUR 00415 SBIN0011974 1000 1000 Processed 14/12/2022 7206459276 KIRNPAL KAUR ICICI BANK LTD(508534)
187 BHIKHI PB-17-005-012-001/248
(DHALEWA) 		2617005000NRG23071220220241594 07/12/2022 GAURA KAUR 2617005WL008473 GAURA KAUR 00415 SBIN0011974 1000 1000 Processed 14/12/2022 7206459324 GORA KAUR ICICI BANK LTD(508534)
188 BHIKHI PB-17-005-012-001/262
(DHALEWA) 		2617005000NRG23071220220241603 07/12/2022 GURDEV KAUR 2617005WL008474 GURDEV KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459354 GURDEV KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
189 BHIKHI PB-17-005-012-001/274
(DHALEWA) 		2617005000NRG23071220220241585 07/12/2022 BHOLA SINGH 2617005WL008472 BHOLA SINGH 00415 SBIN0011974 1410 1410 Processed 14/12/2022 7206459281 MR BHOLA SINGH STATE BANK OF INDIA(508548)
190 BHIKHI PB-17-005-012-001/283
(DHALEWA) 		2617005000NRG23071220220241596 07/12/2022 HARPAL KAUR 2617005WL008473 HARPAL KAUR 00415 SBIN0011974 1000 1000 Processed 14/12/2022 7206459278 HARPAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
191 BHIKHI PB-17-005-012-001/294
(DHALEWA) 		2617005000NRG23071220220241597 07/12/2022 MAHINDER KAUR 2617005WL008473 MAHINDER KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459274 MAHINDER KAUR ICICI BANK LTD(508534)
192 BHIKHI PB-17-005-012-001/348
(DHALEWA) 		2617005000NRG23071220220241604 07/12/2022 INDERJIT KAUR 2617005WL008474 INDERJIT KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459352 INDERJEET KAUR ICICI BANK LTD(508534)
193 BHIKHI PB-17-005-012-001/37
(DHALEWA) 		2617005000NRG23071220220241606 07/12/2022 AMRO KAUR 2617005WL008474 AMRO KAUR 00415 SBIN0011974 500 500 Processed 14/12/2022 7206459320 AMRO KAUR WO SAON SINGH 61570 PUNJAB NATIONAL BANK(508568)
194 BHIKHI PB-17-005-020-001/10
(KHIVA KHURD) 		2617005000NRG23071220220241610 07/12/2022 GURMEET KAUR 2617005WL008475 GURMEET KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459282 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
195 BHIKHI PB-17-005-020-001/11
(KHIVA KHURD) 		2617005000NRG23071220220241612 07/12/2022 PARMJEET KAUR 2617005WL008475 PARMJEET KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459353 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIKHI PB-17-005-020-001/126
(KHIVA KHURD) 		2617005000NRG23071220220241614 07/12/2022 BALVEER KAUR 2617005WL008475 BALVEER KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459289 BALVIR KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
197 BHIKHI PB-17-005-020-001/145
(KHIVA KHURD) 		2617005000NRG23071220220241616 07/12/2022 KARNAIL SINGH 2617005WL008475 KARNAIL SINGH 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459183 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIKHI PB-17-005-020-001/163
(KHIVA KHURD) 		2617005000NRG23071220220241617 07/12/2022 BALJIT KAUR 2617005WL008475 BALJIT KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459283 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
199 BHIKHI PB-17-005-020-001/178
(KHIVA KHURD) 		2617005000NRG23071220220241618 07/12/2022 GURMEET KAUR 2617005WL008475 GURMEET KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459286 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
200 BHIKHI PB-17-005-020-001/193
(KHIVA KHURD) 		2617005000NRG23071220220241619 07/12/2022 HARBANS KAUR 2617005WL008475 HARBANS KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459316 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
201 BHIKHI PB-17-005-020-001/204
(KHIVA KHURD) 		2617005000NRG23071220220241621 07/12/2022 JASWANT KAUR 2617005WL008475 JASWANT KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459317 JASWANT KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
202 BHIKHI PB-17-005-020-001/209
(KHIVA KHURD) 		2617005000NRG23071220220241622 07/12/2022 KIRAN KAUR 2617005WL008475 KIRAN KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459322 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
203 BHIKHI PB-17-005-020-001/24
(KHIVA KHURD) 		2617005000NRG23071220220241626 07/12/2022 RANJIT KAUR 2617005WL008475 RANJIT KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459288 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
204 BHIKHI PB-17-005-020-001/25
(KHIVA KHURD) 		2617005000NRG23071220220241628 07/12/2022 GURMAIL KAUR 2617005WL008475 GURMAIL KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459287 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
205 BHIKHI PB-17-005-020-001/35
(KHIVA KHURD) 		2617005000NRG23071220220241639 07/12/2022 SARABJEET KAUR 2617005WL008475 SARABJEET KAUR 00415 SBIN0011974 250 250 Processed 14/12/2022 7206459285 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
206 BHIKHI PB-17-005-020-001/41
(KHIVA KHURD) 		2617005000NRG23071220220241640 07/12/2022 HARPAL KAUR 2617005WL008475 HARPAL KAUR 00415 SBIN0011974 1500 1500 Processed 14/12/2022 7206459318 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIKHI PB-17-005-020-001/50
(KHIVA KHURD) 		2617005000NRG23071220220241642 07/12/2022 GURMAIL KAUR 2617005WL008475 GURMAIL KAUR 00415 SBIN0011974 250 250 Processed 14/12/2022 7206459284 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
208 BHIKHI PB-17-005-020-001/67
(KHIVA KHURD) 		2617005000NRG23071220220241645 07/12/2022 HARBANS KAUR 2617005WL008475 HARBANS KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459319 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
209 BHIKHI PB-17-005-020-001/68
(KHIVA KHURD) 		2617005000NRG23071220220241646 07/12/2022 SARABJEET KAUR 2617005WL008475 SARABJEET KAUR 00415 SBIN0011974 1250 1250 Processed 14/12/2022 7206459323 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIKHI PB-17-005-020-001/73
(KHIVA KHURD) 		2617005000NRG23071220220241647 07/12/2022 GURMAIL KAUR 2617005WL008475 GURMAIL KAUR 00415 SBIN0011974 1000 1000 Processed 14/12/2022 7206459321 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36240 36240
211 BHIKHI PB-17-005-005-001/286
(ATLA KALAN) 		2617005000NRG23071220220241789 07/12/2022 NASIB KAUR 2617005WL008487 NASIB KAUR 00415 SBIN0050379 1692 1692 Processed 14/12/2022 7206459340 MRS NASIB KAUR AND DSSO MANSA WOBAGHEL S STATE BANK OF INDIA(508548)
212 BHIKHI PB-17-005-008-001/94
(BHUPAL) 		2617005000NRG23071220220242190 07/12/2022 KARMJEET KAUR 2617005WL008497 KARMJEET KAUR 00415 SBIN0050379 540 540 Processed 14/12/2022 7206459141 KARAMJIT KAUR HDFC BANK LTD(607152)
213 BHIKHI PB-17-005-012-001/480
(DHALEWA) 		2617005000NRG23071220220241608 07/12/2022 RAM LAL 2617005WL008474 RAM LAL 00415 SBIN0050379 1500 1500 Processed 14/12/2022 7206459331 RAM LAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
214 BHIKHI PB-17-005-023-001/93
(MAKHA CHEHLAN) 		2617005000NRG23071220220241581 07/12/2022 CHARANJIT KAUR 2617005WL008471 CHARANJIT KAUR 00415 SBIN0050379 1692 1692 Processed 14/12/2022 7206459113 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
215 BHIKHI PB-17-005-028-001/5
(MULLA SINGH WALA) 		2617005000NRG23071220220241552 07/12/2022 SUNITA RANI 2617005WL008470 SUNITA RANI 00415 SBIN0050379 1380 1380 Processed 14/12/2022 7206459311 SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
216 BHIKHI PB-17-005-008-001/100
(BHUPAL) 		2617005000NRG23071220220242064 07/12/2022 RANI KAUR 2617005WL008497 RANI KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459219 MRS RANI KAUR STATE BANK OF INDIA(508548)
217 BHIKHI PB-17-005-008-001/105
(BHUPAL) 		2617005000NRG23071220220242065 07/12/2022 SARBJEET KAUR 2617005WL008497 SARBJEET KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459143 SARAVJIT KAUR HDFC BANK LTD(607152)
218 BHIKHI PB-17-005-008-001/120
(BHUPAL) 		2617005000NRG23071220220242066 07/12/2022 SHINDER KAUR 2617005WL008497 SHINDER KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459114 CHHINDER KAUR HDFC BANK LTD(607152)
219 BHIKHI PB-17-005-008-001/122
(BHUPAL) 		2617005000NRG23071220220242067 07/12/2022 BAWA SINGH 2617005WL008497 BAWA SINGH 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459104 MR BABU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
220 BHIKHI PB-17-005-008-001/126
(BHUPAL) 		2617005000NRG23071220220242068 07/12/2022 RANI KAUR 2617005WL008497 RANI KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459133 MRS RANI KAUR STATE BANK OF INDIA(508548)
221 BHIKHI PB-17-005-008-001/131
(BHUPAL) 		2617005000NRG23071220220242070 07/12/2022 BHUR KAUR 2617005WL008497 BHUR KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459115 MRS BHURO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
222 BHIKHI PB-17-005-008-001/132
(BHUPAL) 		2617005000NRG23071220220242071 07/12/2022 BALDEV SINGH 2617005WL008497 BALDEV SINGH 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459337 MR BALDEV SINGH STATE BANK OF INDIA(508548)
223 BHIKHI PB-17-005-008-001/135
(BHUPAL) 		2617005000NRG23071220220242072 07/12/2022 charanjit kaur 2617005WL008497 charanjit kaur 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459229 MRS CHARANJIT KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
224 BHIKHI PB-17-005-008-001/138
(BHUPAL) 		2617005000NRG23071220220242073 07/12/2022 VIRPAL KAUR 2617005WL008497 VIRPAL KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459343 MRS VEERA KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
225 BHIKHI PB-17-005-008-001/139
(BHUPAL) 		2617005000NRG23071220220242074 07/12/2022 JASVIR KAUR 2617005WL008497 JASVIR KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459218 MRS JASVIR KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
226 BHIKHI PB-17-005-008-001/140
(BHUPAL) 		2617005000NRG23071220220242075 07/12/2022 PIARA SINGH 2617005WL008497 PIARA SINGH 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459336 MR PIARA SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
227 BHIKHI PB-17-005-008-001/142
(BHUPAL) 		2617005000NRG23071220220242077 07/12/2022 JASWINDER KAUR 2617005WL008497 JASWINDER KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459339 JASWINDER KAUR HDFC BANK LTD(607152)
228 BHIKHI PB-17-005-008-001/143
(BHUPAL) 		2617005000NRG23071220220242078 07/12/2022 GURMAIL KAUR 2617005WL008497 GURMAIL KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459313 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
229 BHIKHI PB-17-005-008-001/146
(BHUPAL) 		2617005000NRG23071220220242079 07/12/2022 SHINDER KAUR 2617005WL008497 SHINDER KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459291 MRS SINDER KAUR STATE BANK OF INDIA(508548)
230 BHIKHI PB-17-005-008-001/147
(BHUPAL) 		2617005000NRG23071220220242080 07/12/2022 SHINDER KAUR 2617005WL008497 SHINDER KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459225 MRS SINDER KAUR STATE BANK OF INDIA(508548)
231 BHIKHI PB-17-005-008-001/148
(BHUPAL) 		2617005000NRG23071220220242081 07/12/2022 JASVIR KAUR 2617005WL008497 JASVIR KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459293 JASVIR KAUR HDFC BANK LTD(607152)
232 BHIKHI PB-17-005-008-001/156
(BHUPAL) 		2617005000NRG23071220220242082 07/12/2022 BHURI BEGAM 2617005WL008497 BHURI BEGAM 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459155 MRS BHURI BEGAM STATE BANK OF INDIA(508548)
233 BHIKHI PB-17-005-008-001/162
(BHUPAL) 		2617005000NRG23071220220242083 07/12/2022 MANJIT KAUR 2617005WL008497 MANJIT KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459126 MISS MANJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
234 BHIKHI PB-17-005-008-001/17
(BHUPAL) 		2617005000NRG23071220220242084 07/12/2022 BALJIT KAUR 2617005WL008497 BALJIT KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459137 MRS BALJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
235 BHIKHI PB-17-005-008-001/176
(BHUPAL) 		2617005000NRG23071220220242085 07/12/2022 AMARJIT KAUR 2617005WL008497 AMARJIT KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459118 MRS AMARJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
236 BHIKHI PB-17-005-008-001/183
(BHUPAL) 		2617005000NRG23071220220242086 07/12/2022 RANI KAUR 2617005WL008497 RANI KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459310 RANI KAUR HDFC BANK LTD(607152)
237 BHIKHI PB-17-005-008-001/19
(BHUPAL) 		2617005000NRG23071220220242087 07/12/2022 PARMJEET KAUR 2617005WL008497 PARMJEET KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459152 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 BHIKHI PB-17-005-008-001/20
(BHUPAL) 		2617005000NRG23071220220242088 07/12/2022 JOGINDER SINGH 2617005WL008497 JOGINDER SINGH 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459111 MR JOGINDER SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
239 BHIKHI PB-17-005-008-001/20
(BHUPAL) 		2617005000NRG23071220220242089 07/12/2022 KRISHNA KAUR 2617005WL008497 KRISHNA KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459129 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
240 BHIKHI PB-17-005-008-001/205
(BHUPAL) 		2617005000NRG23071220220241778 07/12/2022 JASVIR KAUR 2617005WL008482 JASVIR KAUR 00415 SBIN0050457 1692 1692 Processed 14/12/2022 7206459223 JASVIR KAUR HDFC BANK LTD(607152)
241 BHIKHI PB-17-005-008-001/215
(BHUPAL) 		2617005000NRG23071220220242091 07/12/2022 PARAMJIT KAUR 2617005WL008497 PARAMJIT KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459148 PARMJIT KAUR HDFC BANK LTD(607152)
242 BHIKHI PB-17-005-008-001/220
(BHUPAL) 		2617005000NRG23071220220242093 07/12/2022 BALJIT KAUR 2617005WL008497 BALJIT KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459230 MRS BALJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
243 BHIKHI PB-17-005-008-001/222
(BHUPAL) 		2617005000NRG23071220220242095 07/12/2022 SUKHPAL KAUR 2617005WL008497 SUKHPAL KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459231 MRS SUKHPAL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
244 BHIKHI PB-17-005-008-001/227
(BHUPAL) 		2617005000NRG23071220220242096 07/12/2022 BALJIT KAUR 2617005WL008497 BALJIT KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459146 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
245 BHIKHI PB-17-005-008-001/23
(BHUPAL) 		2617005000NRG23071220220242098 07/12/2022 SHIVJI SINGH 2617005WL008497 SHIVJI SINGH 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459112 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
246 BHIKHI PB-17-005-008-001/230
(BHUPAL) 		2617005000NRG23071220220242099 07/12/2022 GURDEV KAUR 2617005WL008497 GURDEV KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459130 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
247 BHIKHI PB-17-005-008-001/231
(BHUPAL) 		2617005000NRG23071220220242100 07/12/2022 JASPAL KAUR 2617005WL008497 JASPAL KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459153 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
248 BHIKHI PB-17-005-008-001/232
(BHUPAL) 		2617005000NRG23071220220242101 07/12/2022 CHARANJIT KAUR 2617005WL008497 CHARANJIT KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459106 CHARANJIT KAUR HDFC BANK LTD(607152)
249 BHIKHI PB-17-005-008-001/236
(BHUPAL) 		2617005000NRG23071220220242102 07/12/2022 Simarjit kaur 2617005WL008497 Simarjit kaur 00415 SBIN0050457 720 720 Rejected 15/12/2022 7206459307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG23071220220242104 07/12/2022 PARAMJIT KAUR 2617005WL008497 PARAMJIT KAUR 00415 SBIN0050457 1080 1080 Rejected 15/12/2022 7206459135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BHIKHI PB-17-005-008-001/240
(BHUPAL) 		2617005000NRG23071220220242105 07/12/2022 PAL KAUR 2617005WL008497 PAL KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459232 MRS PAL KAUR STATE BANK OF INDIA(508548)
252 BHIKHI PB-17-005-008-001/242
(BHUPAL) 		2617005000NRG23071220220242107 07/12/2022 MANPREET KAUR 2617005WL008497 MANPREET KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459349 MANPREET KAUR HDFC BANK LTD(607152)
253 BHIKHI PB-17-005-008-001/244
(BHUPAL) 		2617005000NRG23071220220242109 07/12/2022 SUKHPAL KAUR 2617005WL008497 SUKHPAL KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459226 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
254 BHIKHI PB-17-005-008-001/245
(BHUPAL) 		2617005000NRG23071220220242110 07/12/2022 BALJIT KAUR 2617005WL008497 BALJIT KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459151 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
255 BHIKHI PB-17-005-008-001/246
(BHUPAL) 		2617005000NRG23071220220242111 07/12/2022 DOSA SINGH 2617005WL008497 DOSA SINGH 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459108 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
256 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG23071220220242112 07/12/2022 GURNAM KAUR 2617005WL008497 GURNAM KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459139 MRS GURNAM KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
257 BHIKHI PB-17-005-008-001/250
(BHUPAL) 		2617005000NRG23071220220242113 07/12/2022 RAJ KAUR 2617005WL008497 RAJ KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459332 RAJ KAUR HDFC BANK LTD(607152)
258 BHIKHI PB-17-005-008-001/252
(BHUPAL) 		2617005000NRG23071220220242115 07/12/2022 GURDEV KAUR 2617005WL008497 GURDEV KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459154 MRS GURDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
259 BHIKHI PB-17-005-008-001/254
(BHUPAL) 		2617005000NRG23071220220242116 07/12/2022 AMARJIT KAUR 2617005WL008497 AMARJIT KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459315 MR AMARJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
260 BHIKHI PB-17-005-008-001/256
(BHUPAL) 		2617005000NRG23071220220242118 07/12/2022 JASPAL KAUR 2617005WL008497 JASPAL KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459305 MRS JASPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
261 BHIKHI PB-17-005-008-001/258
(BHUPAL) 		2617005000NRG23071220220242119 07/12/2022 MALKIT KAUR 2617005WL008497 MALKIT KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459142 MALKEET KAUR HDFC BANK LTD(607152)
262 BHIKHI PB-17-005-008-001/267
(BHUPAL) 		2617005000NRG23071220220242120 07/12/2022 GAGANDEEP KAUR 2617005WL008497 GAGANDEEP KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459300 GAGANDEEP KAUR HDFC BANK LTD(607152)
263 BHIKHI PB-17-005-008-001/27
(BHUPAL) 		2617005000NRG23071220220242121 07/12/2022 AMARJIT KAUR 2617005WL008497 AMARJIT KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459213 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
264 BHIKHI PB-17-005-008-001/273
(BHUPAL) 		2617005000NRG23071220220242122 07/12/2022 GURMAIL KAUR 2617005WL008497 GURMAIL KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459216 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
265 BHIKHI PB-17-005-008-001/278
(BHUPAL) 		2617005000NRG23071220220242123 07/12/2022 JARNAIL KAUR 2617005WL008497 JARNAIL KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459222 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
266 BHIKHI PB-17-005-008-001/295
(BHUPAL) 		2617005000NRG23071220220242124 07/12/2022 AMANDEEP KAUR 2617005WL008497 AMANDEEP KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459314 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
267 BHIKHI PB-17-005-008-001/295
(BHUPAL) 		2617005000NRG23071220220242125 07/12/2022 DALIP KAUR 2617005WL008497 DALIP KAUR 00415 SBIN0050457 360 360 Rejected 15/12/2022 7206459333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BHIKHI PB-17-005-008-001/302
(BHUPAL) 		2617005000NRG23071220220242127 07/12/2022 lakhvir kaur 2617005WL008497 lakhvir kaur 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459156 LAKHVIR KAUR HDFC BANK LTD(607152)
269 BHIKHI PB-17-005-008-001/304
(BHUPAL) 		2617005000NRG23071220220242129 07/12/2022 GURMEL KAUR 2617005WL008497 GURMEL KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459134 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
270 BHIKHI PB-17-005-008-001/308
(BHUPAL) 		2617005000NRG23071220220241779 07/12/2022 KARAMJIT KAUR 2617005WL008482 KARAMJIT KAUR 00415 SBIN0050457 1692 1692 Processed 14/12/2022 7206459117 MRS KARAMJIT KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
271 BHIKHI PB-17-005-008-001/31
(BHUPAL) 		2617005000NRG23071220220242130 07/12/2022 BALJINDER KAUR 2617005WL008497 BALJINDER KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459145 MR HANSA SINGH STATE BANK OF INDIA(508548)
272 BHIKHI PB-17-005-008-001/311
(BHUPAL) 		2617005000NRG23071220220242131 07/12/2022 JITO KAUR 2617005WL008497 JITO KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459123 MRS JITO KAUR WO JIVA SINGH STATE BANK OF INDIA(508548)
273 BHIKHI PB-17-005-008-001/312
(BHUPAL) 		2617005000NRG23071220220242132 07/12/2022 SINDER KAUR 2617005WL008497 SINDER KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459342 MRS SHINDER KAUR WO GELA SINGH DSSO MANS STATE BANK OF INDIA(508548)
274 BHIKHI PB-17-005-008-001/314
(BHUPAL) 		2617005000NRG23071220220242133 07/12/2022 PARKASH KAUR 2617005WL008497 PARKASH KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459221 MS PARKASH KAUR STATE BANK OF INDIA(508548)
275 BHIKHI PB-17-005-008-001/315
(BHUPAL) 		2617005000NRG23071220220242134 07/12/2022 KULWINDER KAUR 2617005WL008497 KULWINDER KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459233 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
276 BHIKHI PB-17-005-008-001/317
(BHUPAL) 		2617005000NRG23071220220242135 07/12/2022 SURJEET KAUR 2617005WL008497 SURJEET KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459138 MRS SURJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
277 BHIKHI PB-17-005-008-001/32
(BHUPAL) 		2617005000NRG23071220220242136 07/12/2022 HARBANS KAUR 2617005WL008497 HARBANS KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459132 MRS HARBANS KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
278 BHIKHI PB-17-005-008-001/320
(BHUPAL) 		2617005000NRG23071220220242137 07/12/2022 GURMEL KAUR 2617005WL008497 GURMEL KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459116 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
279 BHIKHI PB-17-005-008-001/328
(BHUPAL) 		2617005000NRG23071220220242138 07/12/2022 MAYA KAUR 2617005WL008497 MAYA KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459147 MRS MAYA KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
280 BHIKHI PB-17-005-008-001/330
(BHUPAL) 		2617005000NRG23071220220242139 07/12/2022 JASVEER KAUR 2617005WL008497 JASVEER KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459292 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 BHIKHI PB-17-005-008-001/334
(BHUPAL) 		2617005000NRG23071220220242140 07/12/2022 MANJIT KAUR 2617005WL008497 MANJIT KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459120 MANJIT KAUR W/O RAJ SINGH BANK OF BARODA(606985)
282 BHIKHI PB-17-005-008-001/335
(BHUPAL) 		2617005000NRG23071220220242141 07/12/2022 KARNAIL SINGH 2617005WL008497 KARNAIL SINGH 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459211 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
283 BHIKHI PB-17-005-008-001/337
(BHUPAL) 		2617005000NRG23071220220242142 07/12/2022 ROOP KAUR 2617005WL008497 ROOP KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459140 MRS ROOP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
284 BHIKHI PB-17-005-008-001/34
(BHUPAL) 		2617005000NRG23071220220242143 07/12/2022 SUKHWINDER KAUR 2617005WL008497 SUKHWINDER KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459297 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
285 BHIKHI PB-17-005-008-001/340
(BHUPAL) 		2617005000NRG23071220220242144 07/12/2022 SARBJEET KAUR 2617005WL008497 SARBJEET KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459150 MRS SARBJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
286 BHIKHI PB-17-005-008-001/344
(BHUPAL) 		2617005000NRG23071220220242145 07/12/2022 HARBANS KAUR 2617005WL008497 HARBANS KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459107 MRS HARBANS KAUR WO JAGTAR SINGH CDPO BH STATE BANK OF INDIA(508548)
287 BHIKHI PB-17-005-008-001/346
(BHUPAL) 		2617005000NRG23071220220242146 07/12/2022 BALBIR KAUR 2617005WL008497 BALBIR KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459217 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
288 BHIKHI PB-17-005-008-001/35
(BHUPAL) 		2617005000NRG23071220220242147 07/12/2022 RANI KAUR 2617005WL008497 RANI KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459308 MRS JASBIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
289 BHIKHI PB-17-005-008-001/36
(BHUPAL) 		2617005000NRG23071220220242149 07/12/2022 MAYA KAUR 2617005WL008497 MAYA KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459136 MAYA KAUR HDFC BANK LTD(607152)
290 BHIKHI PB-17-005-008-001/364
(BHUPAL) 		2617005000NRG23071220220242150 07/12/2022 MANJEET KAUR 2617005WL008497 MANJEET KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459119 MRS MANJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
291 BHIKHI PB-17-005-008-001/38
(BHUPAL) 		2617005000NRG23071220220242153 07/12/2022 SUKHWINDER KAUR 2617005WL008497 SUKHWINDER KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459344 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
292 BHIKHI PB-17-005-008-001/390
(BHUPAL) 		2617005000NRG23071220220242155 07/12/2022 PARI KAUR 2617005WL008497 PARI KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459149 MRS PARI KAUR STATE BANK OF INDIA(508548)
293 BHIKHI PB-17-005-008-001/391
(BHUPAL) 		2617005000NRG23071220220242156 07/12/2022 PARAMJIT KAUR 2617005WL008497 PARAMJIT KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459296 PARAMJIT KAUR HDFC BANK LTD(607152)
294 BHIKHI PB-17-005-008-001/392
(BHUPAL) 		2617005000NRG23071220220242157 07/12/2022 GEJO KAUR 2617005WL008497 GEJO KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459212 MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
295 BHIKHI PB-17-005-008-001/4
(BHUPAL) 		2617005000NRG23071220220242158 07/12/2022 MOHINDER KAUR 2617005WL008497 MOHINDER KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459302 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
296 BHIKHI PB-17-005-008-001/41
(BHUPAL) 		2617005000NRG23071220220242161 07/12/2022 NASIB KAUR 2617005WL008497 NASIB KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459224 MRS NASIB KAUR STATE BANK OF INDIA(508548)
297 BHIKHI PB-17-005-008-001/422
(BHUPAL) 		2617005000NRG23071220220242162 07/12/2022 RAMANDEEP KAUR 2617005WL008497 RAMANDEEP KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459306 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
298 BHIKHI PB-17-005-008-001/427
(BHUPAL) 		2617005000NRG23071220220242163 07/12/2022 Bhuro kaur 2617005WL008497 Bhuro kaur 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459347 MRS BHURO KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
299 BHIKHI PB-17-005-008-001/429
(BHUPAL) 		2617005000NRG23071220220242164 07/12/2022 SEEMA BEGAM 2617005WL008497 SEEMA BEGAM 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459214 MRS SEEMA BEGAM STATE BANK OF INDIA(508548)
300 BHIKHI PB-17-005-008-001/43
(BHUPAL) 		2617005000NRG23071220220242165 07/12/2022 SUKHDEEP KAur 2617005WL008497 SUKHDEEP KAur 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459309 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
301 BHIKHI PB-17-005-008-001/441
(BHUPAL) 		2617005000NRG23071220220242166 07/12/2022 PARAMJIT KAUR 2617005WL008497 PARAMJIT KAUR 00415 SBIN0050457 720 720 Processed 14/12/2022 7206459228 PARAMJIT KAUR HDFC BANK LTD(607152)
302 BHIKHI PB-17-005-008-001/447
(BHUPAL) 		2617005000NRG23071220220242167 07/12/2022 MURTI KAUR 2617005WL008497 MURTI KAUR 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459312 MRS MURTI KAUR STATE BANK OF INDIA(508548)
303 BHIKHI PB-17-005-008-001/46
(BHUPAL) 		2617005000NRG23071220220242170 07/12/2022 GURMAIL KAUR 2617005WL008497 GURMAIL KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459341 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
304 BHIKHI PB-17-005-008-001/460
(BHUPAL) 		2617005000NRG23071220220242171 07/12/2022 KARAMJIT KAUR 2617005WL008497 KARAMJIT KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459346 MRS KARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
305 BHIKHI PB-17-005-008-001/462
(BHUPAL) 		2617005000NRG23071220220242172 07/12/2022 GURPAL SINGH 2617005WL008497 GURPAL SINGH 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459121 MR GURPAL SINGH STATE BANK OF INDIA(508548)
306 BHIKHI PB-17-005-008-001/467
(BHUPAL) 		2617005000NRG23071220220242173 07/12/2022 GIAN KAUR 2617005WL008497 GIAN KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459335 MRS GIAN KAUR STATE BANK OF INDIA(508548)
307 BHIKHI PB-17-005-008-001/468
(BHUPAL) 		2617005000NRG23071220220242174 07/12/2022 KIRANJIT KAUR 2617005WL008497 KIRANJIT KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459304 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
308 BHIKHI PB-17-005-008-001/51
(BHUPAL) 		2617005000NRG23071220220242181 07/12/2022 HARBANS KAUR 2617005WL008497 HARBANS KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459144 MRS HARBANS KAUR WO GAIYNI SINGH STATE BANK OF INDIA(508548)
309 BHIKHI PB-17-005-008-001/62
(BHUPAL) 		2617005000NRG23071220220242182 07/12/2022 LOVEPREET KAUR 2617005WL008497 LOVEPREET KAUR 00415 SBIN0050457 540 540 Processed 14/12/2022 7206459227 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
310 BHIKHI PB-17-005-008-001/64
(BHUPAL) 		2617005000NRG23071220220242183 07/12/2022 BHOLA SINGH 2617005WL008497 BHOLA SINGH 00415 SBIN0050457 900 900 Processed 14/12/2022 7206459338 MR BHOLA SINGH SO DAULAT SINGH STATE BANK OF INDIA(508548)
311 BHIKHI PB-17-005-008-001/75
(BHUPAL) 		2617005000NRG23071220220242185 07/12/2022 JASPAL KAUR 2617005WL008497 JASPAL KAUR 00415 SBIN0050457 180 180 Processed 14/12/2022 7206459157 JASPAL KAUR HDFC BANK LTD(607152)
312 BHIKHI PB-17-005-008-001/8
(BHUPAL) 		2617005000NRG23071220220242186 07/12/2022 BHOLU 2617005WL008497 BHOLU 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459128 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
313 BHIKHI PB-17-005-008-001/83
(BHUPAL) 		2617005000NRG23071220220242187 07/12/2022 RANU KAUR 2617005WL008497 RANU KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459127 MRS RANI KAUR STATE BANK OF INDIA(508548)
314 BHIKHI PB-17-005-008-001/91
(BHUPAL) 		2617005000NRG23071220220242188 07/12/2022 KULWINDER KAUR 2617005WL008497 KULWINDER KAUR 00415 SBIN0050457 360 360 Processed 14/12/2022 7206459220 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
315 BHIKHI PB-17-005-008-001/92
(BHUPAL) 		2617005000NRG23071220220242189 07/12/2022 RANU 2617005WL008497 RANU 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459301 MRS RANO KAUR STATE BANK OF INDIA(508548)
316 BHIKHI PB-17-005-008-001/96
(BHUPAL) 		2617005000NRG23071220220242191 07/12/2022 AMARJIT KAUR 2617005WL008497 AMARJIT KAUR 00415 SBIN0050457 1080 1080 Processed 14/12/2022 7206459215 AMARJIT KAUR HDFC BANK LTD(607152)
317 BHIKHI PB-17-005-008-001/97
(BHUPAL) 		2617005000NRG23071220220241780 07/12/2022 JAGRUP SINGH 2617005WL008482 JAGRUP SINGH 00415 SBIN0050457 1692 1692 Processed 14/12/2022 7206459125 MR JAGRUP SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
318 BHIKHI PB-17-005-008-001/97
(BHUPAL) 		2617005000NRG23071220220241781 07/12/2022 LABH KAUR 2617005WL008482 LABH KAUR 00415 SBIN0050457 1692 1692 Processed 14/12/2022 7206459124 MRS LABH KAUR STATE BANK OF INDIA(508548)
319 BHIKHI PB-17-005-023-001/105
(MAKHA CHEHLAN) 		2617005000NRG23071220220241577 07/12/2022 MANJIT KAUR 2617005WL008471 MANJIT KAUR 00415 SBIN0050457 1692 1692 Processed 14/12/2022 7206459122 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 BHIKHI PB-17-005-030-001/293
(RALLA) 		2617005000NRG23071220220241776 07/12/2022 VIRPAL KAUR 2617005WL008480 VIRPAL KAUR 00415 SBIN0050457 1692 1692 Processed 14/12/2022 7206459348 MRS VIRPAL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
321 BHIKHI PB-17-005-033-001/19
(BHUPAL KHURD) 		2617005000NRG23071220220241652 07/12/2022 KARMJEET KAUR 2617005WL008476 KARMJEET KAUR 00415 SBIN0050457 840 840 Processed 14/12/2022 7206459234 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
322 BHIKHI PB-17-005-033-001/21
(BHUPAL KHURD) 		2617005000NRG23071220220241653 07/12/2022 KARMJEET KAUR 2617005WL008476 KARMJEET KAUR 00415 SBIN0050457 630 630 Processed 14/12/2022 7206459235 MR JORA SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
323 BHIKHI PB-17-005-033-001/23
(BHUPAL KHURD) 		2617005000NRG23071220220241654 07/12/2022 GURMEET KAUR 2617005WL008476 GURMEET KAUR 00415 SBIN0050457 1050 1050 Processed 14/12/2022 7206459236 MR JAGGA SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
324 BHIKHI PB-17-005-033-001/24
(BHUPAL KHURD) 		2617005000NRG23071220220241655 07/12/2022 SADHA SINGH 2617005WL008476 SADHA SINGH 00415 SBIN0050457 1260 1260 Processed 14/12/2022 7206459105 MR SADDA SINGH JASWANT SINGH SO SADHU S STATE BANK OF INDIA(508548)
325 BHIKHI PB-17-005-033-001/31
(BHUPAL KHURD) 		2617005000NRG23071220220241656 07/12/2022 PARMJEET KAUR 2617005WL008476 PARMJEET KAUR 00415 SBIN0050457 630 630 Processed 14/12/2022 7206459299 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
326 BHIKHI PB-17-005-033-001/32
(BHUPAL KHURD) 		2617005000NRG23071220220241657 07/12/2022 JASVIR KAUR 2617005WL008476 JASVIR KAUR 00415 SBIN0050457 1050 1050 Processed 14/12/2022 7206459290 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
327 BHIKHI PB-17-005-033-001/36
(BHUPAL KHURD) 		2617005000NRG23071220220241658 07/12/2022 PARAMJIT KAUR 2617005WL008476 PARAMJIT KAUR 00415 SBIN0050457 840 840 Processed 14/12/2022 7206459294 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
328 BHIKHI PB-17-005-033-001/43
(BHUPAL KHURD) 		2617005000NRG23071220220241659 07/12/2022 BALVIR KAUR 2617005WL008476 BALVIR KAUR 00415 SBIN0050457 840 840 Processed 14/12/2022 7206459295 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
329 BHIKHI PB-17-005-033-001/6
(BHUPAL KHURD) 		2617005000NRG23071220220241660 07/12/2022 BALDEV SINGH 2617005WL008476 BALDEV SINGH 00415 SBIN0050457 1050 1050 Processed 14/12/2022 7206459109 MR BALDEV SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
330 BHIKHI PB-17-005-033-001/76
(BHUPAL KHURD) 		2617005000NRG23071220220241661 07/12/2022 SHINDER KAUR 2617005WL008476 SHINDER KAUR 00415 SBIN0050457 1050 1050 Processed 14/12/2022 7206459303 MS SINDER KAUR STATE BANK OF INDIA(508548)
331 BHIKHI PB-17-005-033-001/8
(BHUPAL KHURD) 		2617005000NRG23071220220241663 07/12/2022 TEJ KAUR 2617005WL008476 TEJ KAUR 00415 SBIN0050457 1260 1260 Processed 14/12/2022 7206459298 MRS TEJ KAUR STATE BANK OF INDIA(508548)
332 BHIKHI PB-17-005-033-001/9
(BHUPAL KHURD) 		2617005000NRG23071220220241664 07/12/2022 SUKHJEET KAUR 2617005WL008476 SUKHJEET KAUR 00415 SBIN0050457 840 840 Processed 14/12/2022 7206459345 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 86292 86292
333 BHIKHI PB-17-005-008-001/450
(BHUPAL) 		2617005000NRG23071220220242169 07/12/2022 BASEERA BEGAM 2617005WL008497 BASEERA BEGAM 00462 UCBA0003047 900 900 Processed 14/12/2022 7206459356 MRS BASEERA BEGAM STATE BANK OF INDIA(508548)
334 BHIKHI PB-17-005-009-001/150
(BIR KHURD) 		2617005000NRG23071220220241836 07/12/2022 KARAMJIT KAUR 2617005WL008490 KARAMJIT KAUR 00462 UCBA0003047 1320 1320 Processed 14/12/2022 7206459266 PARAMJIT KAUR WO BUTA SINGH UCO BANK(607066)
335 BHIKHI PB-17-005-012-001/126
(DHALEWA) 		2617005000NRG23071220220241588 07/12/2022 LEELA SINGH 2617005WL008473 LEELA SINGH 00462 UCBA0003047 1000 1000 Processed 14/12/2022 7206459358 LILA SINGH UCO BANK(607066)
336 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG23071220220241607 07/12/2022 KARAMJIT KAUR 2617005WL008474 KARAMJIT KAUR 00462 UCBA0003047 1500 1500 Processed 14/12/2022 7206459357 KARMJIT KAUR W/O CHARANA SINGH UCO BANK(607066)
SubTotal 4720 4720
337 BHIKHI PB-17-005-007-001/188
(BAPPIANA) 		2617005000NRG23071220220242401 07/12/2022 DHANA SINGH 2617005WL008501 DHANA SINGH 00468 UBIN0557595 1410 1410 Processed 14/12/2022 7206459334 DHANNA SINGH SO SOBHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 336812 336812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_071222APB_FTO_88111 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 720
2 BHIKHI PB2617005_071222APB_FTO_88111 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1692
3 BHIKHI PB2617005_071222APB_FTO_88111 HDFC HDFC0001426 BHIKHI BRANCH 8012
4 BHIKHI PB2617005_071222APB_FTO_88111 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2830
5 BHIKHI PB2617005_071222APB_FTO_88111 Punjab National Bank PUNB0054600 BHIKHI 141466
6 BHIKHI PB2617005_071222APB_FTO_88111 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 28326
7 BHIKHI PB2617005_071222APB_FTO_88111 Punjab National Bank PUNB0133100 HIRON KALAN 6750
8 BHIKHI PB2617005_071222APB_FTO_88111 State Bank of India SBIN0002373 JOGA 11550
9 BHIKHI PB2617005_071222APB_FTO_88111 State Bank of India SBIN0011974 BHIKHI 36240
10 BHIKHI PB2617005_071222APB_FTO_88111 State Bank of India SBIN0050379 BHIKHI 6804
11 BHIKHI PB2617005_071222APB_FTO_88111 State Bank of India SBIN0050457 RALLA 86292
12 BHIKHI PB2617005_071222APB_FTO_88111 UCO Bank UCBA0003047 Bhikhi 4720
13 BHIKHI PB2617005_071222APB_FTO_88111 Union Bank of India UBIN0557595 MANSA 1410

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