|
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)
|
2617005000NRG23230920220182785
|
23/09/2022
|
babu kaur
|
2617005WL005919
|
babu kaur
|
00045
|
BARB0MANPUN
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456715
|
|
BABU KAUR W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-023-001/130
(MAKHA CHEHLAN)
|
2617005000NRG23230920220181645
|
23/09/2022
|
PAWAN KUMAR
|
2617005WL005887
|
PAWAN KUMAR
|
00114
|
UTIB0SMSA01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456691
|
|
PAWAN KUMAR S/O PARKASH SINGH/CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-008-001/275
(BHUPAL)
|
2617005000NRG23230920220182753
|
23/09/2022
|
VEERPAL KAUR
|
2617005WL005919
|
VEERPAL KAUR
|
00152
|
HDFC0001426
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456724
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-008-001/67
(BHUPAL)
|
2617005000NRG23230920220182815
|
23/09/2022
|
PARAMJEET KAUR
|
2617005WL005919
|
PARAMJEET KAUR
|
00152
|
HDFC0001426
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456725
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG23230920220182819
|
23/09/2022
|
SHERO KAUR
|
2617005WL005919
|
SHERO KAUR
|
00152
|
HDFC0001426
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456726
|
|
SERO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-009-001/136
(BIR KHURD)
|
2617005000NRG23230920220182669
|
23/09/2022
|
HARWINDER KAUR
|
2617005WL005917
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456684
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-009-001/181
(BIR KHURD)
|
2617005000NRG23230920220182670
|
23/09/2022
|
RANI KAUR
|
2617005WL005917
|
RANI KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456682
|
|
RANI KAUR WOMAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-009-001/208
(BIR KHURD)
|
2617005000NRG23230920220182671
|
23/09/2022
|
SUKHWINDER KAUR
|
2617005WL005917
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456679
|
|
SUKHWINDER KAUR WO SATIGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-011-001/204
(DHAIPAI)
|
2617005000NRG23230920220182663
|
23/09/2022
|
KIRNA BEGAM
|
2617005WL005915
|
KIRNA BEGAM
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456683
|
|
KIRNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG23230920220182683
|
23/09/2022
|
HARIA SINGH
|
2617005WL005918
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456678
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-015-001/121
(HODLA KALAN)
|
2617005000NRG23230920220182674
|
23/09/2022
|
BANT SINGH
|
2617005WL005917
|
BANT SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456681
|
|
BANT SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG23230920220182675
|
23/09/2022
|
NIKKA SINGH
|
2617005WL005917
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938456680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHIKHI
|
PB-17-005-015-001/285
(HODLA KALAN)
|
2617005000NRG23230920220182685
|
23/09/2022
|
RANI KAUR
|
2617005WL005918
|
RANI KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456686
|
|
RANI KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-015-001/301
(HODLA KALAN)
|
2617005000NRG23230920220182677
|
23/09/2022
|
SARABJIT KAUR
|
2617005WL005917
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456685
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-015-001/321
(HODLA KALAN)
|
2617005000NRG23230920220182678
|
23/09/2022
|
BHAG SINGH
|
2617005WL005917
|
BHAG SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456687
|
|
BHAG SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-015-001/37
(HODLA KALAN)
|
2617005000NRG23230920220182686
|
23/09/2022
|
GURNAM SINGH
|
2617005WL005918
|
GURNAM SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456688
|
|
GURNAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-009-001/91
(BIR KHURD)
|
2617005000NRG23230920220182672
|
23/09/2022
|
KULWINDER KAUR
|
2617005WL005917
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456690
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-027-001/124
(MOHAR SINGH WALA)
|
2617005000NRG23230920220182665
|
23/09/2022
|
KAKA SINGH
|
2617005WL005915
|
KAKA SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456689
|
|
KAKA SINGH SO TILKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-018-001/30
(KHIVA DIALU WALA)
|
2617005000NRG23230920220182659
|
23/09/2022
|
TARSEM SINGH
|
2617005WL005914
|
TARSEM SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456714
|
|
TARSEM SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-018-001/33
(KHIVA DIALU WALA)
|
2617005000NRG23230920220182660
|
23/09/2022
|
MANJEET KAUR
|
2617005WL005914
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456713
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BHIKHI
|
PB-17-005-019-001/282
(KHIVA KALAN)
|
2617005000NRG23230920220182687
|
23/09/2022
|
HARPAL KAUR
|
2617005WL005918
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456789
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
BHIKHI
|
PB-17-005-010-001/157
(BURAJ JHABBAR)
|
2617005000NRG23230920220181401
|
23/09/2022
|
SUKHPAL KAUR
|
2617005WL005872
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938456718
|
|
MRS SUKHPAL KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-010-001/234
(BURAJ JHABBAR)
|
2617005000NRG23230920220181407
|
23/09/2022
|
Paramjit kaur
|
2617005WL005872
|
Paramjit kaur
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938456788
|
|
PARAMJIT KAUR WO SATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG23230920220181646
|
23/09/2022
|
PALA KHAN
|
2617005WL005887
|
PALA KHAN
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938456717
|
|
MR PALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-015-001/161
(HODLA KALAN)
|
2617005000NRG23230920220182676
|
23/09/2022
|
KULWINDER KAUR
|
2617005WL005917
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938456721
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-016-001/30
(JASSAR WALA)
|
2617005000NRG23230920220182664
|
23/09/2022
|
JEET SINGH
|
2617005WL005915
|
JEET SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456722
|
|
JEET SINGH[62715] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG23230920220182666
|
23/09/2022
|
SARABJIT KAUR
|
2617005WL005916
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456720
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-020-001/202
(KHIVA KHURD)
|
2617005000NRG23230920220182667
|
23/09/2022
|
JASVIR KAUR
|
2617005WL005916
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456719
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-008-001/94
(BHUPAL)
|
2617005000NRG23230920220182822
|
23/09/2022
|
KARMJEET KAUR
|
2617005WL005919
|
KARMJEET KAUR
|
00415
|
SBIN0050379
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456773
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BHIKHI
|
PB-17-005-023-001/8
(MAKHA CHEHLAN)
|
2617005000NRG23230920220181649
|
23/09/2022
|
BUTA KHAN
|
2617005WL005887
|
BUTA KHAN
|
00415
|
SBIN0050379
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938456743
|
|
MR BUTA SINGH URF BUTA KHAN SO SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-024-001/107
(MATTI)
|
2617005000NRG23230920220182661
|
23/09/2022
|
DARSHAN SINGH
|
2617005WL005914
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456751
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BHIKHI
|
PB-17-005-032-001/249
(SAMMOU)
|
2617005000NRG23230920220182690
|
23/09/2022
|
HARPAL SINGH
|
2617005WL005918
|
HARPAL SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456760
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
33
|
BHIKHI
|
PB-17-005-008-001/1
(BHUPAL)
|
2617005000NRG23230920220182693
|
23/09/2022
|
CHARANJIT KAUR
|
2617005WL005919
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
26/10/2022
|
|
5938456802
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-008-001/105
(BHUPAL)
|
2617005000NRG23230920220182694
|
23/09/2022
|
SARBJEET KAUR
|
2617005WL005919
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456775
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BHIKHI
|
PB-17-005-008-001/106
(BHUPAL)
|
2617005000NRG23230920220182695
|
23/09/2022
|
PARMJEEET KAUR
|
2617005WL005919
|
PARMJEEET KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456704
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-008-001/118
(BHUPAL)
|
2617005000NRG23230920220182696
|
23/09/2022
|
SHINDERPAL KAUR
|
2617005WL005919
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456693
|
|
SHINDERPAL KAUR W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIKHI
|
PB-17-005-008-001/120
(BHUPAL)
|
2617005000NRG23230920220182697
|
23/09/2022
|
SHINDER KAUR
|
2617005WL005919
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
26/10/2022
|
|
5938456745
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BHIKHI
|
PB-17-005-008-001/122
(BHUPAL)
|
2617005000NRG23230920220182698
|
23/09/2022
|
BAWA SINGH
|
2617005WL005919
|
BAWA SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456738
|
|
MR BABU SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-008-001/124
(BHUPAL)
|
2617005000NRG23230920220181517
|
23/09/2022
|
MUKAND SINGH
|
2617005WL005880
|
MUKAND SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456729
|
|
MR MUKAND SINGH SO GHOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-008-001/126
(BHUPAL)
|
2617005000NRG23230920220182699
|
23/09/2022
|
RANI KAUR
|
2617005WL005919
|
RANI KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456765
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-008-001/131
(BHUPAL)
|
2617005000NRG23230920220182700
|
23/09/2022
|
BHUR KAUR
|
2617005WL005919
|
BHUR KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456748
|
|
MRS BHURO KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-008-001/132
(BHUPAL)
|
2617005000NRG23230920220182701
|
23/09/2022
|
BALDEV SINGH
|
2617005WL005919
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456734
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-008-001/135
(BHUPAL)
|
2617005000NRG23230920220182702
|
23/09/2022
|
charanjit kaur
|
2617005WL005919
|
charanjit kaur
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456705
|
|
MRS CHARANJIT KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-008-001/137
(BHUPAL)
|
2617005000NRG23230920220182703
|
23/09/2022
|
CHARNA SINGH
|
2617005WL005919
|
CHARNA SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456732
|
|
MR CHARAN SINGH SO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-008-001/138
(BHUPAL)
|
2617005000NRG23230920220182704
|
23/09/2022
|
VIRPAL KAUR
|
2617005WL005919
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456766
|
|
MRS VEERA KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-008-001/139
(BHUPAL)
|
2617005000NRG23230920220182705
|
23/09/2022
|
JASVIR KAUR
|
2617005WL005919
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456661
|
|
MRS JASVIR KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-008-001/142
(BHUPAL)
|
2617005000NRG23230920220182706
|
23/09/2022
|
JASWINDER KAUR
|
2617005WL005919
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456735
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BHIKHI
|
PB-17-005-008-001/143
(BHUPAL)
|
2617005000NRG23230920220182707
|
23/09/2022
|
GURMAIL KAUR
|
2617005WL005919
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456804
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-008-001/146
(BHUPAL)
|
2617005000NRG23230920220182708
|
23/09/2022
|
SHINDER KAUR
|
2617005WL005919
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456707
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-008-001/147
(BHUPAL)
|
2617005000NRG23230920220182709
|
23/09/2022
|
SHINDER KAUR
|
2617005WL005919
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456671
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-008-001/148
(BHUPAL)
|
2617005000NRG23230920220182710
|
23/09/2022
|
JASVIR KAUR
|
2617005WL005919
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456695
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BHIKHI
|
PB-17-005-008-001/149
(BHUPAL)
|
2617005000NRG23230920220182711
|
23/09/2022
|
MOHNI SINGH
|
2617005WL005919
|
MOHNI SINGH
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456737
|
|
MR MONI SINGH MODI SINGH SO AMAR SINGH D
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-008-001/15
(BHUPAL)
|
2617005000NRG23230920220182713
|
23/09/2022
|
SUKHWINDER KAUR
|
2617005WL005919
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456666
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-008-001/156
(BHUPAL)
|
2617005000NRG23230920220182714
|
23/09/2022
|
BHURI BEGAM
|
2617005WL005919
|
BHURI BEGAM
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456792
|
|
MRS BHURI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-008-001/16
(BHUPAL)
|
2617005000NRG23230920220181643
|
23/09/2022
|
UJAGAR SINGH
|
2617005WL005887
|
UJAGAR SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938456728
|
|
MR JAGAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-008-001/162
(BHUPAL)
|
2617005000NRG23230920220182715
|
23/09/2022
|
MANJIT KAUR
|
2617005WL005919
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456758
|
|
MISS MANJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-008-001/168
(BHUPAL)
|
2617005000NRG23230920220182716
|
23/09/2022
|
RANU
|
2617005WL005919
|
RANU
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456746
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-008-001/17
(BHUPAL)
|
2617005000NRG23230920220182717
|
23/09/2022
|
BALJIT KAUR
|
2617005WL005919
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456770
|
|
MRS BALJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-008-001/176
(BHUPAL)
|
2617005000NRG23230920220182718
|
23/09/2022
|
AMARJIT KAUR
|
2617005WL005919
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456750
|
|
MRS AMARJIT KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-008-001/183
(BHUPAL)
|
2617005000NRG23230920220182719
|
23/09/2022
|
RANI KAUR
|
2617005WL005919
|
RANI KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456703
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BHIKHI
|
PB-17-005-008-001/19
(BHUPAL)
|
2617005000NRG23230920220182720
|
23/09/2022
|
PARMJEET KAUR
|
2617005WL005919
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456790
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-008-001/20
(BHUPAL)
|
2617005000NRG23230920220182721
|
23/09/2022
|
JOGINDER SINGH
|
2617005WL005919
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456741
|
|
MR JOGINDER SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-008-001/20
(BHUPAL)
|
2617005000NRG23230920220182722
|
23/09/2022
|
KRISHNA KAUR
|
2617005WL005919
|
KRISHNA KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456762
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-008-001/204
(BHUPAL)
|
2617005000NRG23230920220182723
|
23/09/2022
|
RIMPI KAUR
|
2617005WL005919
|
RIMPI KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
26/10/2022
|
|
5938456667
|
|
RIMPY KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
BHIKHI
|
PB-17-005-008-001/211
(BHUPAL)
|
2617005000NRG23230920220182725
|
23/09/2022
|
BALVIR KAUR
|
2617005WL005919
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456700
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-008-001/211
(BHUPAL)
|
2617005000NRG23230920220182726
|
23/09/2022
|
VEERPAL KAUR
|
2617005WL005919
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456712
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-008-001/213
(BHUPAL)
|
2617005000NRG23230920220181518
|
23/09/2022
|
JAGSIR SINGH
|
2617005WL005880
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456757
|
|
JAGSIR SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
BHIKHI
|
PB-17-005-008-001/224
(BHUPAL)
|
2617005000NRG23230920220181519
|
23/09/2022
|
MELA SINGH
|
2617005WL005880
|
MELA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456739
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-008-001/227
(BHUPAL)
|
2617005000NRG23230920220182728
|
23/09/2022
|
BALJIT KAUR
|
2617005WL005919
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456778
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-008-001/23
(BHUPAL)
|
2617005000NRG23230920220182730
|
23/09/2022
|
SHIVJI SINGH
|
2617005WL005919
|
SHIVJI SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456742
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-008-001/230
(BHUPAL)
|
2617005000NRG23230920220182731
|
23/09/2022
|
GURDEV KAUR
|
2617005WL005919
|
GURDEV KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456763
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-008-001/237
(BHUPAL)
|
2617005000NRG23230920220182733
|
23/09/2022
|
MANPREET KAUR
|
2617005WL005919
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456674
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-008-001/239
(BHUPAL)
|
2617005000NRG23230920220182734
|
23/09/2022
|
PARAMJIT KAUR
|
2617005WL005919
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456768
|
|
MRS PARAMJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-008-001/24
(BHUPAL)
|
2617005000NRG23230920220182735
|
23/09/2022
|
BALWINDER KAUR
|
2617005WL005919
|
BALWINDER KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Rejected
|
27/10/2022
|
|
5938456706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHIKHI
|
PB-17-005-008-001/240
(BHUPAL)
|
2617005000NRG23230920220182736
|
23/09/2022
|
PAL KAUR
|
2617005WL005919
|
PAL KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456677
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-008-001/242
(BHUPAL)
|
2617005000NRG23230920220182738
|
23/09/2022
|
MANPREET KAUR
|
2617005WL005919
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
26/10/2022
|
|
5938456747
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BHIKHI
|
PB-17-005-008-001/244
(BHUPAL)
|
2617005000NRG23230920220182739
|
23/09/2022
|
SUKHPAL KAUR
|
2617005WL005919
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456672
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-008-001/245
(BHUPAL)
|
2617005000NRG23230920220182740
|
23/09/2022
|
BALJIT KAUR
|
2617005WL005919
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456783
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-008-001/247
(BHUPAL)
|
2617005000NRG23230920220182741
|
23/09/2022
|
GURNAM KAUR
|
2617005WL005919
|
GURNAM KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456772
|
|
MRS GURNAM KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-008-001/248
(BHUPAL)
|
2617005000NRG23230920220182742
|
23/09/2022
|
BALJIT KAUR
|
2617005WL005919
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456782
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BHIKHI
|
PB-17-005-008-001/249
(BHUPAL)
|
2617005000NRG23230920220182743
|
23/09/2022
|
SINDER KAUR
|
2617005WL005919
|
SINDER KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456670
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BHIKHI
|
PB-17-005-008-001/252
(BHUPAL)
|
2617005000NRG23230920220182745
|
23/09/2022
|
GURDEV KAUR
|
2617005WL005919
|
GURDEV KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
26/10/2022
|
|
5938456791
|
|
MRS GURDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-008-001/256
(BHUPAL)
|
2617005000NRG23230920220182747
|
23/09/2022
|
JASPAL KAUR
|
2617005WL005919
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456698
|
|
MRS JASPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-008-001/258
(BHUPAL)
|
2617005000NRG23230920220182748
|
23/09/2022
|
MALKIT KAUR
|
2617005WL005919
|
MALKIT KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456774
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
BHIKHI
|
PB-17-005-008-001/265
(BHUPAL)
|
2617005000NRG23230920220182749
|
23/09/2022
|
CHARANJIT KAUR
|
2617005WL005919
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456794
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
BHIKHI
|
PB-17-005-008-001/267
(BHUPAL)
|
2617005000NRG23230920220182750
|
23/09/2022
|
GAGANDEEP KAUR
|
2617005WL005919
|
GAGANDEEP KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456697
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
BHIKHI
|
PB-17-005-008-001/27
(BHUPAL)
|
2617005000NRG23230920220182751
|
23/09/2022
|
AMARJIT KAUR
|
2617005WL005919
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456797
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-008-001/273
(BHUPAL)
|
2617005000NRG23230920220182752
|
23/09/2022
|
GURMAIL KAUR
|
2617005WL005919
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456801
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-008-001/278
(BHUPAL)
|
2617005000NRG23230920220182754
|
23/09/2022
|
JARNAIL KAUR
|
2617005WL005919
|
JARNAIL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456664
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-008-001/281
(BHUPAL)
|
2617005000NRG23230920220182755
|
23/09/2022
|
SUKHPAL KAUR
|
2617005WL005919
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456660
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-008-001/290
(BHUPAL)
|
2617005000NRG23230920220182756
|
23/09/2022
|
HARPAL KAUR
|
2617005WL005919
|
HARPAL KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
26/10/2022
|
|
5938456673
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-008-001/295
(BHUPAL)
|
2617005000NRG23230920220182757
|
23/09/2022
|
AMANDEEP KAUR
|
2617005WL005919
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456803
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-008-001/296
(BHUPAL)
|
2617005000NRG23230920220182758
|
23/09/2022
|
BHOLI KAUR
|
2617005WL005919
|
BHOLI KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456780
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BHIKHI
|
PB-17-005-008-001/304
(BHUPAL)
|
2617005000NRG23230920220182760
|
23/09/2022
|
GURMEL KAUR
|
2617005WL005919
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456767
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-008-001/305
(BHUPAL)
|
2617005000NRG23230920220182761
|
23/09/2022
|
LABH KAUR
|
2617005WL005919
|
LABH KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456777
|
|
MRS LABH KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-008-001/307
(BHUPAL)
|
2617005000NRG23230920220182762
|
23/09/2022
|
MANDEEP KAUR
|
2617005WL005919
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456784
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-008-001/31
(BHUPAL)
|
2617005000NRG23230920220182763
|
23/09/2022
|
BALJINDER KAUR
|
2617005WL005919
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456776
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-008-001/310
(BHUPAL)
|
2617005000NRG23230920220182764
|
23/09/2022
|
BAHADUR SINGH
|
2617005WL005919
|
BAHADUR SINGH
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456694
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIKHI
|
PB-17-005-008-001/311
(BHUPAL)
|
2617005000NRG23230920220182765
|
23/09/2022
|
JITO KAUR
|
2617005WL005919
|
JITO KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456756
|
|
MRS JITO KAUR WO JIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-008-001/314
(BHUPAL)
|
2617005000NRG23230920220182766
|
23/09/2022
|
PARKASH KAUR
|
2617005WL005919
|
PARKASH KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456663
|
|
MS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-008-001/315
(BHUPAL)
|
2617005000NRG23230920220182767
|
23/09/2022
|
KULWINDER KAUR
|
2617005WL005919
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456692
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-008-001/317
(BHUPAL)
|
2617005000NRG23230920220182768
|
23/09/2022
|
SURJEET KAUR
|
2617005WL005919
|
SURJEET KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456771
|
|
MRS SURJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-008-001/320
(BHUPAL)
|
2617005000NRG23230920220182770
|
23/09/2022
|
GURMEL KAUR
|
2617005WL005919
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456749
|
|
MRS GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-008-001/328
(BHUPAL)
|
2617005000NRG23230920220182771
|
23/09/2022
|
MAYA KAUR
|
2617005WL005919
|
MAYA KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456779
|
|
MRS MAYA KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-008-001/330
(BHUPAL)
|
2617005000NRG23230920220182772
|
23/09/2022
|
JASVEER KAUR
|
2617005WL005919
|
JASVEER KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456676
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-008-001/334
(BHUPAL)
|
2617005000NRG23230920220182773
|
23/09/2022
|
MANJIT KAUR
|
2617005WL005919
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456752
|
|
MANJIT KAUR W/O RAJ SINGH
|
BANK OF BARODA(606985)
|
|
107
|
BHIKHI
|
PB-17-005-008-001/335
(BHUPAL)
|
2617005000NRG23230920220182774
|
23/09/2022
|
KARNAIL SINGH
|
2617005WL005919
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456795
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-008-001/335
(BHUPAL)
|
2617005000NRG23230920220182775
|
23/09/2022
|
SURJIT KAUR
|
2617005WL005919
|
SURJIT KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456709
|
|
MISS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-008-001/34
(BHUPAL)
|
2617005000NRG23230920220182776
|
23/09/2022
|
BHOLA SINGH
|
2617005WL005919
|
BHOLA SINGH
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456659
|
|
MRS BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-008-001/34
(BHUPAL)
|
2617005000NRG23230920220182777
|
23/09/2022
|
SUKHWINDER KAUR
|
2617005WL005919
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456710
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-008-001/340
(BHUPAL)
|
2617005000NRG23230920220182778
|
23/09/2022
|
SARBJEET KAUR
|
2617005WL005919
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456781
|
|
MRS SARBJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-008-001/344
(BHUPAL)
|
2617005000NRG23230920220182779
|
23/09/2022
|
HARBANS KAUR
|
2617005WL005919
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456740
|
|
MRS HARBANS KAUR WO JAGTAR SINGH CDPO BH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-008-001/346
(BHUPAL)
|
2617005000NRG23230920220182780
|
23/09/2022
|
BALBIR KAUR
|
2617005WL005919
|
BALBIR KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456658
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-008-001/348
(BHUPAL)
|
2617005000NRG23230920220181520
|
23/09/2022
|
BLOAR SINGH
|
2617005WL005880
|
BLOAR SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456733
|
|
MR BLAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-008-001/35
(BHUPAL)
|
2617005000NRG23230920220182781
|
23/09/2022
|
RANI KAUR
|
2617005WL005919
|
RANI KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456699
|
|
MRS JASBIR KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-008-001/350
(BHUPAL)
|
2617005000NRG23230920220182782
|
23/09/2022
|
KULDEEP KAUR
|
2617005WL005919
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456702
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BHIKHI
|
PB-17-005-008-001/36
(BHUPAL)
|
2617005000NRG23230920220182783
|
23/09/2022
|
MAYA KAUR
|
2617005WL005919
|
MAYA KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456769
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
BHIKHI
|
PB-17-005-008-001/364
(BHUPAL)
|
2617005000NRG23230920220182784
|
23/09/2022
|
MANJEET KAUR
|
2617005WL005919
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456786
|
|
MRS MANJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-008-001/379
(BHUPAL)
|
2617005000NRG23230920220182787
|
23/09/2022
|
PARMJEET KAUR
|
2617005WL005919
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456668
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-008-001/38
(BHUPAL)
|
2617005000NRG23230920220182788
|
23/09/2022
|
SUKHWINDER KAUR
|
2617005WL005919
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
26/10/2022
|
|
5938456761
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-008-001/392
(BHUPAL)
|
2617005000NRG23230920220182789
|
23/09/2022
|
GEJO KAUR
|
2617005WL005919
|
GEJO KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456796
|
|
MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-008-001/413
(BHUPAL)
|
2617005000NRG23230920220182792
|
23/09/2022
|
CHHOTO KAUR
|
2617005WL005919
|
CHHOTO KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456798
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-008-001/427
(BHUPAL)
|
2617005000NRG23230920220182793
|
23/09/2022
|
Bhuro kaur
|
2617005WL005919
|
Bhuro kaur
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456785
|
|
MRS BHURO KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-008-001/429
(BHUPAL)
|
2617005000NRG23230920220182794
|
23/09/2022
|
SEEMA BEGAM
|
2617005WL005919
|
SEEMA BEGAM
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456799
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-008-001/43
(BHUPAL)
|
2617005000NRG23230920220182795
|
23/09/2022
|
SUKHDEEP KAur
|
2617005WL005919
|
SUKHDEEP KAur
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456696
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-008-001/431
(BHUPAL)
|
2617005000NRG23230920220182796
|
23/09/2022
|
Rimpi kaur
|
2617005WL005919
|
Rimpi kaur
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456708
|
|
MS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-008-001/435
(BHUPAL)
|
2617005000NRG23230920220182797
|
23/09/2022
|
Paramjit kaur
|
2617005WL005919
|
Paramjit kaur
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456665
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-008-001/443
(BHUPAL)
|
2617005000NRG23230920220182798
|
23/09/2022
|
BHURO KAUR
|
2617005WL005919
|
BHURO KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456711
|
|
MISS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-008-001/447
(BHUPAL)
|
2617005000NRG23230920220182799
|
23/09/2022
|
MURTI KAUR
|
2617005WL005919
|
MURTI KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456669
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-008-001/45
(BHUPAL)
|
2617005000NRG23230920220182801
|
23/09/2022
|
RANI KAUR
|
2617005WL005919
|
RANI KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456730
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-008-001/457
(BHUPAL)
|
2617005000NRG23230920220182803
|
23/09/2022
|
SANDEEP KAUR
|
2617005WL005919
|
SANDEEP KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456723
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-008-001/46
(BHUPAL)
|
2617005000NRG23230920220182804
|
23/09/2022
|
GURMAIL KAUR
|
2617005WL005919
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456736
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-008-001/462
(BHUPAL)
|
2617005000NRG23230920220182805
|
23/09/2022
|
GURPAL SINGH
|
2617005WL005919
|
GURPAL SINGH
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456755
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-008-001/467
(BHUPAL)
|
2617005000NRG23230920220182806
|
23/09/2022
|
GIAN KAUR
|
2617005WL005919
|
GIAN KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456731
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-008-001/470
(BHUPAL)
|
2617005000NRG23230920220182807
|
23/09/2022
|
MANJIT KAUR
|
2617005WL005919
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456759
|
|
MISS MANJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-008-001/52
(BHUPAL)
|
2617005000NRG23230920220182813
|
23/09/2022
|
PARKASH KAUR
|
2617005WL005919
|
PARKASH KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938456764
|
|
MRS PARKASH KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-008-001/62
(BHUPAL)
|
2617005000NRG23230920220182814
|
23/09/2022
|
LOVEPREET KAUR
|
2617005WL005919
|
LOVEPREET KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456675
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-008-001/75
(BHUPAL)
|
2617005000NRG23230920220182816
|
23/09/2022
|
JASPAL KAUR
|
2617005WL005919
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938456793
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
BHIKHI
|
PB-17-005-008-001/8
(BHUPAL)
|
2617005000NRG23230920220181521
|
23/09/2022
|
KARNAIL SINGH
|
2617005WL005880
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456744
|
|
MR KARNAIL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG23230920220182818
|
23/09/2022
|
JAILA SINGH
|
2617005WL005919
|
JAILA SINGH
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456787
|
|
MR JALLA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-008-001/91
(BHUPAL)
|
2617005000NRG23230920220182820
|
23/09/2022
|
KULWINDER KAUR
|
2617005WL005919
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/10/2022
|
|
5938456662
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-008-001/92
(BHUPAL)
|
2617005000NRG23230920220182821
|
23/09/2022
|
RANU
|
2617005WL005919
|
RANU
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/10/2022
|
|
5938456701
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-008-001/96
(BHUPAL)
|
2617005000NRG23230920220182823
|
23/09/2022
|
AMARJIT KAUR
|
2617005WL005919
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
26/10/2022
|
|
5938456800
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BHIKHI
|
PB-17-005-023-001/125
(MAKHA CHEHLAN)
|
2617005000NRG23230920220181644
|
23/09/2022
|
JASWANT SINGH
|
2617005WL005887
|
JASWANT SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938456754
|
|
MR JASWANT SINGH SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-023-001/5
(MAKHA CHEHLAN)
|
2617005000NRG23230920220181647
|
23/09/2022
|
MELU KHAN
|
2617005WL005887
|
MELU KHAN
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938456753
|
|
MELU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIKHI
|
PB-17-005-023-001/71
(MAKHA CHEHLAN)
|
2617005000NRG23230920220181648
|
23/09/2022
|
JAGSIR SINGH
|
2617005WL005887
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938456727
|
|
MR JAGSIR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89160
|
89160
|
|
|
|
|
|
|
|
|
147
|
BHIKHI
|
PB-17-005-008-001/450
(BHUPAL)
|
2617005000NRG23230920220182802
|
23/09/2022
|
BASEERA BEGAM
|
2617005WL005919
|
BASEERA BEGAM
|
00462
|
UCBA0003047
|
360
|
360
|
Processed
|
26/10/2022
|
|
5938456716
|
|
MRS BASEERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133494
|
133494
|
|
|
|
|
|
|
|