|
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
|
BASSI PATHANA
|
PB-18-002-055-001/69
(MEHMOODPUR)
|
2618002000NRG24290120240366071
|
29/01/2024
|
MANJIT SINGH
|
2618002WL015217
|
MANJIT SINGH
|
00152
|
HDFC0000800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870814
|
|
SHRI MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-072-001/108
(SHAHEEDGARH)
|
2618002000NRG24290120240366325
|
29/01/2024
|
GURJEET KAUR
|
2618002WL015235
|
GURJEET KAUR
|
00176
|
IDIB000B689
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870763
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
3
|
BASSI PATHANA
|
PB-18-002-072-001/167
(SHAHEEDGARH)
|
2618002000NRG24290120240366337
|
29/01/2024
|
BALWINDER KAUR
|
2618002WL015235
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870764
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
4
|
BASSI PATHANA
|
PB-18-002-072-001/182
(SHAHEEDGARH)
|
2618002000NRG24290120240366339
|
29/01/2024
|
LAKSHMI
|
2618002WL015235
|
LAKSHMI
|
00176
|
IDIB000B689
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870810
|
|
Mrs. Lakshmi w/o chotta singh
|
INDIAN BANK(607105)
|
|
5
|
BASSI PATHANA
|
PB-18-002-072-001/189
(SHAHEEDGARH)
|
2618002000NRG24290120240366340
|
29/01/2024
|
SWARN KAUR
|
2618002WL015235
|
SWARN KAUR
|
00176
|
IDIB000B689
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870765
|
|
Mrs. Swarn Kaur W/O Ram Singh
|
INDIAN BANK(607105)
|
|
6
|
BASSI PATHANA
|
PB-18-002-072-001/19
(SHAHEEDGARH)
|
2618002000NRG24290120240366341
|
29/01/2024
|
AKWINDER KAUR
|
2618002WL015235
|
AKWINDER KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355870761
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASSI PATHANA
|
PB-18-002-072-001/219
(SHAHEEDGARH)
|
2618002000NRG24290120240366345
|
29/01/2024
|
Pinkey
|
2618002WL015235
|
Pinkey
|
00176
|
IDIB000B689
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870811
|
|
Mrs. Pinkey
|
INDIAN BANK(607105)
|
|
8
|
BASSI PATHANA
|
PB-18-002-072-001/75
(SHAHEEDGARH)
|
2618002000NRG24290120240366354
|
29/01/2024
|
SUKHWINDER KAUR
|
2618002WL015235
|
SUKHWINDER KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870762
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
BASSI PATHANA
|
PB-18-002-072-001/82
(SHAHEEDGARH)
|
2618002000NRG24290120240366356
|
29/01/2024
|
PARAMJIT KAUR
|
2618002WL015235
|
PARAMJIT KAUR
|
00176
|
IDIB000B689
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355870812
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
10
|
BASSI PATHANA
|
PB-18-002-072-001/85
(SHAHEEDGARH)
|
2618002000NRG24290120240366357
|
29/01/2024
|
GURMEL KAUR
|
2618002WL015235
|
GURMEL KAUR
|
00176
|
IDIB000B689
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870760
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
11
|
BASSI PATHANA
|
PB-18-002-009-001/43
(BHATERI)
|
2618002000NRG24290120240366033
|
29/01/2024
|
BALJIT SINGH
|
2618002WL015216
|
BALJIT SINGH
|
00176
|
IDIB000M250
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870813
|
|
Mr. BALJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-055-001/88
(MEHMOODPUR)
|
2618002000NRG24290120240366074
|
29/01/2024
|
Kulvinder singh
|
2618002WL015217
|
Kulvinder singh
|
00177
|
IOBA0002347
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870752
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-009-001/176
(BHATERI)
|
2618002000NRG24290120240366028
|
29/01/2024
|
BHUPINDER KUMAR
|
2618002WL015216
|
BHUPINDER KUMAR
|
00349
|
PSIB0000268
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2355870839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-012-001/76
(DEDHRAN)
|
2618002000NRG24290120240366046
|
29/01/2024
|
TEJ KAUR
|
2618002WL015217
|
TEJ KAUR
|
00349
|
PSIB0021162
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870838
|
|
TEJ KAURW/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-022-001/5
(GHUMANDGARH)
|
2618002000NRG24290120240366055
|
29/01/2024
|
GURMEL KAUR
|
2618002WL015217
|
GURMEL KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870748
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-009-001/184
(BHATERI)
|
2618002000NRG24290120240366031
|
29/01/2024
|
SHAM lal
|
2618002WL015216
|
SHAM lal
|
00349
|
PSIB0021416
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355870832
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BASSI PATHANA
|
PB-18-002-009-001/200
(BHATERI)
|
2618002000NRG24290120240366032
|
29/01/2024
|
Usha Rani
|
2618002WL015216
|
Usha Rani
|
00349
|
PSIB0021416
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870750
|
|
USHA RANI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASSI PATHANA
|
PB-18-002-009-001/53
(BHATERI)
|
2618002000NRG24290120240366034
|
29/01/2024
|
Devi dayal
|
2618002WL015216
|
Devi dayal
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870833
|
|
DEVI DYAIL SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BASSI PATHANA
|
PB-18-002-028-001/34
(JAWANDA)
|
2618002000NRG24290120240366079
|
29/01/2024
|
Manpreet kaur
|
2618002WL015218
|
Manpreet kaur
|
00349
|
PSIB0021416
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870831
|
|
MANPREET KAUR D/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-028-001/112
(JAWANDA)
|
2618002000NRG24290120240366077
|
29/01/2024
|
JASWINDER KAUR
|
2618002WL015218
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870830
|
|
JASWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASSI PATHANA
|
PB-18-002-072-001/105
(SHAHEEDGARH)
|
2618002000NRG24290120240366324
|
29/01/2024
|
LABH KAUR
|
2618002WL015235
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355870771
|
|
MS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASSI PATHANA
|
PB-18-002-072-001/224
(SHAHEEDGARH)
|
2618002000NRG24290120240366346
|
29/01/2024
|
DAVINDER SINGH
|
2618002WL015235
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870751
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-012-001/48
(DEDHRAN)
|
2618002000NRG24290120240366042
|
29/01/2024
|
MANJIT KAUR
|
2618002WL015217
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870836
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-012-001/62
(DEDHRAN)
|
2618002000NRG24290120240366043
|
29/01/2024
|
BALJINDER KAUR
|
2618002WL015217
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870837
|
|
BALWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASSI PATHANA
|
PB-18-002-012-001/66
(DEDHRAN)
|
2618002000NRG24290120240366044
|
29/01/2024
|
GURMAIL KAUR
|
2618002WL015217
|
GURMAIL KAUR
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870834
|
|
GURMAIL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-012-001/72
(DEDHRAN)
|
2618002000NRG24290120240366045
|
29/01/2024
|
RUPINDER KAUR
|
2618002WL015217
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870835
|
|
RUPINDER KAUR W/O VEER DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-022-001/44
(GHUMANDGARH)
|
2618002000NRG24290120240366053
|
29/01/2024
|
JASBIR KAUR
|
2618002WL015217
|
JASBIR KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870749
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-009-001/137
(BHATERI)
|
2618002000NRG24290120240366027
|
29/01/2024
|
BANTO KAUR
|
2618002WL015216
|
BANTO KAUR
|
00354
|
PUNB0271200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355870753
|
|
BANTO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-009-001/66
(BHATERI)
|
2618002000NRG24290120240366035
|
29/01/2024
|
KAKI
|
2618002WL015216
|
KAKI
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870755
|
|
KAK W/O SH NAIB SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-009-001/75
(BHATERI)
|
2618002000NRG24290120240366036
|
29/01/2024
|
AMARJIT KAUR
|
2618002WL015216
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870756
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
BASSI PATHANA
|
PB-18-002-009-001/78
(BHATERI)
|
2618002000NRG24290120240366037
|
29/01/2024
|
JASWINDER KAUR
|
2618002WL015216
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870754
|
|
JASWINDER KAURW/O KULTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
BASSI PATHANA
|
PB-18-002-009-001/81
(BHATERI)
|
2618002000NRG24290120240366038
|
29/01/2024
|
NAIB KAUR
|
2618002WL015216
|
NAIB KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870827
|
|
NAIB KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-009-001/98
(BHATERI)
|
2618002000NRG24290120240366039
|
29/01/2024
|
HARBANS KAUR
|
2618002WL015216
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870757
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-028-001/100
(JAWANDA)
|
2618002000NRG24290120240366076
|
29/01/2024
|
KULWINDER KAUR
|
2618002WL015218
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870826
|
|
KULWINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-028-001/37
(JAWANDA)
|
2618002000NRG24290120240366080
|
29/01/2024
|
KULWINDER KAUR
|
2618002WL015218
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870828
|
|
KULWINDER KAUR W/O SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-028-001/45
(JAWANDA)
|
2618002000NRG24290120240366081
|
29/01/2024
|
RANI KAUR
|
2618002WL015218
|
RANI KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870829
|
|
RANI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-009-001/181
(BHATERI)
|
2618002000NRG24290120240366030
|
29/01/2024
|
JASWINDER kaur
|
2618002WL015216
|
JASWINDER kaur
|
00415
|
SBIN0005849
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870825
|
|
JASWINDER KAUR W/O HAKAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
BASSI PATHANA
|
PB-18-002-028-001/14
(JAWANDA)
|
2618002000NRG24290120240366078
|
29/01/2024
|
CHARANJIT KAUR
|
2618002WL015218
|
CHARANJIT KAUR
|
00415
|
SBIN0005849
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870758
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-022-001/1
(GHUMANDGARH)
|
2618002000NRG24290120240366048
|
29/01/2024
|
JASWINDER KAUR
|
2618002WL015217
|
JASWINDER KAUR
|
00415
|
SBIN0011898
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870818
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASSI PATHANA
|
PB-18-002-055-001/11
(MEHMOODPUR)
|
2618002000NRG24290120240366065
|
29/01/2024
|
LABH KAUR
|
2618002WL015217
|
LABH KAUR
|
00415
|
SBIN0011898
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870822
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
41
|
BASSI PATHANA
|
PB-18-002-055-001/24
(MEHMOODPUR)
|
2618002000NRG24290120240366067
|
29/01/2024
|
PARAMJIT KAUR
|
2618002WL015217
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870823
|
|
Mrs. PARAMJIT KAUR W/O SHEETAL SINGH
|
INDIAN BANK(607105)
|
|
42
|
BASSI PATHANA
|
PB-18-002-055-001/40
(MEHMOODPUR)
|
2618002000NRG24290120240366069
|
29/01/2024
|
SURINDER KAUR
|
2618002WL015217
|
SURINDER KAUR
|
00415
|
SBIN0011898
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870824
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASSI PATHANA
|
PB-18-002-055-001/7
(MEHMOODPUR)
|
2618002000NRG24290120240366072
|
29/01/2024
|
PARAMJIT KAUR
|
2618002WL015217
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870820
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASSI PATHANA
|
PB-18-002-055-001/9
(MEHMOODPUR)
|
2618002000NRG24290120240366075
|
29/01/2024
|
BHAG KAUR
|
2618002WL015217
|
BHAG KAUR
|
00415
|
SBIN0011898
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870821
|
|
MS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
BASSI PATHANA
|
PB-18-002-055-001/16
(MEHMOODPUR)
|
2618002000NRG24290120240366066
|
29/01/2024
|
GURJIT KAUR
|
2618002WL015217
|
GURJIT KAUR
|
00415
|
SBIN0050014
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2355870819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-072-001/1
(SHAHEEDGARH)
|
2618002000NRG24290120240366322
|
29/01/2024
|
JASVIR KAUR
|
2618002WL015235
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870789
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASSI PATHANA
|
PB-18-002-072-001/111
(SHAHEEDGARH)
|
2618002000NRG24290120240366326
|
29/01/2024
|
LAKWINDER KAUR
|
2618002WL015235
|
LAKWINDER KAUR
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870800
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASSI PATHANA
|
PB-18-002-072-001/138
(SHAHEEDGARH)
|
2618002000NRG24290120240366329
|
29/01/2024
|
GURPRIT KAUR
|
2618002WL015235
|
GURPRIT KAUR
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870787
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASSI PATHANA
|
PB-18-002-072-001/142
(SHAHEEDGARH)
|
2618002000NRG24290120240366331
|
29/01/2024
|
MALKIT KAUR
|
2618002WL015235
|
MALKIT KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870808
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BASSI PATHANA
|
PB-18-002-072-001/145
(SHAHEEDGARH)
|
2618002000NRG24290120240366332
|
29/01/2024
|
VIDYA DEVI
|
2618002WL015235
|
VIDYA DEVI
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870795
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASSI PATHANA
|
PB-18-002-072-001/148
(SHAHEEDGARH)
|
2618002000NRG24290120240366333
|
29/01/2024
|
MANJIT KAUR
|
2618002WL015235
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870806
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASSI PATHANA
|
PB-18-002-072-001/16
(SHAHEEDGARH)
|
2618002000NRG24290120240366336
|
29/01/2024
|
Gurvinder Kaur
|
2618002WL015235
|
Gurvinder Kaur
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870796
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASSI PATHANA
|
PB-18-002-072-001/169
(SHAHEEDGARH)
|
2618002000NRG24290120240366338
|
29/01/2024
|
LAKHWINDER KAUR
|
2618002WL015235
|
LAKHWINDER KAUR
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870804
|
|
LAKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-072-001/195
(SHAHEEDGARH)
|
2618002000NRG24290120240366342
|
29/01/2024
|
DAVINDER SINGH
|
2618002WL015235
|
DAVINDER SINGH
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870769
|
|
Mr. DAVINDER SINGH S/O JAGAR SINGH
|
INDIAN BANK(607105)
|
|
55
|
BASSI PATHANA
|
PB-18-002-072-001/28
(SHAHEEDGARH)
|
2618002000NRG24290120240366347
|
29/01/2024
|
GIAN KAUR
|
2618002WL015235
|
GIAN KAUR
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870777
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
56
|
BASSI PATHANA
|
PB-18-002-072-001/30
(SHAHEEDGARH)
|
2618002000NRG24290120240366348
|
29/01/2024
|
KAMLESH KAUR
|
2618002WL015235
|
KAMLESH KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870768
|
|
Mrs. Kamlesh Kaur
|
INDIAN BANK(607105)
|
|
57
|
BASSI PATHANA
|
PB-18-002-072-001/34
(SHAHEEDGARH)
|
2618002000NRG24290120240366349
|
29/01/2024
|
JATINDER SINGH
|
2618002WL015235
|
JATINDER SINGH
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870770
|
|
JATINDER SINGH & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-072-001/73
(SHAHEEDGARH)
|
2618002000NRG24290120240366353
|
29/01/2024
|
PARAMJIT KAUR
|
2618002WL015235
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870776
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASSI PATHANA
|
PB-18-002-072-001/97
(SHAHEEDGARH)
|
2618002000NRG24290120240366359
|
29/01/2024
|
HARJEET KAUR
|
2618002WL015235
|
HARJEET KAUR
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870767
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-009-001/180
(BHATERI)
|
2618002000NRG24290120240366029
|
29/01/2024
|
Raj kumar
|
2618002WL015216
|
Raj kumar
|
00415
|
SBIN0050086
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355870797
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-012-001/103
(DEDHRAN)
|
2618002000NRG24290120240366040
|
29/01/2024
|
JASVIR KAUR
|
2618002WL015217
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870793
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASSI PATHANA
|
PB-18-002-012-001/23
(DEDHRAN)
|
2618002000NRG24290120240366041
|
29/01/2024
|
JASPREET KAUR
|
2618002WL015217
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870786
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BASSI PATHANA
|
PB-18-002-012-001/8
(DEDHRAN)
|
2618002000NRG24290120240366047
|
29/01/2024
|
Surjeet kaur
|
2618002WL015217
|
Surjeet kaur
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870792
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASSI PATHANA
|
PB-18-002-022-001/2
(GHUMANDGARH)
|
2618002000NRG24290120240366049
|
29/01/2024
|
MAHIMA SINGH
|
2618002WL015217
|
MAHIMA SINGH
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870803
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASSI PATHANA
|
PB-18-002-022-001/23
(GHUMANDGARH)
|
2618002000NRG24290120240366050
|
29/01/2024
|
AVTAR KAUR
|
2618002WL015217
|
AVTAR KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870788
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASSI PATHANA
|
PB-18-002-022-001/29
(GHUMANDGARH)
|
2618002000NRG24290120240366051
|
29/01/2024
|
SURINDERPAL KAUR
|
2618002WL015217
|
SURINDERPAL KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870780
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASSI PATHANA
|
PB-18-002-022-001/4
(GHUMANDGARH)
|
2618002000NRG24290120240366052
|
29/01/2024
|
TEJINDER KAUR
|
2618002WL015217
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870798
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASSI PATHANA
|
PB-18-002-022-001/48
(GHUMANDGARH)
|
2618002000NRG24290120240366054
|
29/01/2024
|
AMAR KAUR
|
2618002WL015217
|
AMAR KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870778
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASSI PATHANA
|
PB-18-002-022-001/6
(GHUMANDGARH)
|
2618002000NRG24290120240366056
|
29/01/2024
|
DALDIR KAUR
|
2618002WL015217
|
DALDIR KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870791
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASSI PATHANA
|
PB-18-002-022-001/71
(GHUMANDGARH)
|
2618002000NRG24290120240366057
|
29/01/2024
|
JASWINDER KAUR
|
2618002WL015217
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870799
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASSI PATHANA
|
PB-18-002-022-001/74
(GHUMANDGARH)
|
2618002000NRG24290120240366058
|
29/01/2024
|
KARAMJIT KAUR
|
2618002WL015217
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870779
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASSI PATHANA
|
PB-18-002-022-001/76
(GHUMANDGARH)
|
2618002000NRG24290120240366059
|
29/01/2024
|
BALJIT KAUR
|
2618002WL015217
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870785
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASSI PATHANA
|
PB-18-002-022-001/78
(GHUMANDGARH)
|
2618002000NRG24290120240366060
|
29/01/2024
|
PARAMJIT KAUR
|
2618002WL015217
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870802
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
BASSI PATHANA
|
PB-18-002-022-001/79
(GHUMANDGARH)
|
2618002000NRG24290120240366061
|
29/01/2024
|
PARAMJIT KAUR
|
2618002WL015217
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870840
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASSI PATHANA
|
PB-18-002-022-001/82
(GHUMANDGARH)
|
2618002000NRG24290120240366062
|
29/01/2024
|
BALVINDER SINGH
|
2618002WL015217
|
BALVINDER SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870759
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASSI PATHANA
|
PB-18-002-022-001/96
(GHUMANDGARH)
|
2618002000NRG24290120240366063
|
29/01/2024
|
Kulwant Kaur
|
2618002WL015217
|
Kulwant Kaur
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870815
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BASSI PATHANA
|
PB-18-002-055-001/1
(MEHMOODPUR)
|
2618002000NRG24290120240366064
|
29/01/2024
|
KARAMJEET KAUR
|
2618002WL015217
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870782
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASSI PATHANA
|
PB-18-002-055-001/4
(MEHMOODPUR)
|
2618002000NRG24290120240366068
|
29/01/2024
|
JASVIR KAUR
|
2618002WL015217
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870783
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASSI PATHANA
|
PB-18-002-055-001/47
(MEHMOODPUR)
|
2618002000NRG24290120240366070
|
29/01/2024
|
MANJIT KAUR
|
2618002WL015217
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870801
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASSI PATHANA
|
PB-18-002-055-001/8
(MEHMOODPUR)
|
2618002000NRG24290120240366073
|
29/01/2024
|
SUKHWINDER KAUR
|
2618002WL015217
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870781
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASSI PATHANA
|
PB-18-002-072-001/102
(SHAHEEDGARH)
|
2618002000NRG24290120240366323
|
29/01/2024
|
KULDEEP SINGH
|
2618002WL015235
|
KULDEEP SINGH
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870807
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
82
|
BASSI PATHANA
|
PB-18-002-072-001/123
(SHAHEEDGARH)
|
2618002000NRG24290120240366327
|
29/01/2024
|
PARAMJIT SINGH
|
2618002WL015235
|
PARAMJIT SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870774
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASSI PATHANA
|
PB-18-002-072-001/125
(SHAHEEDGARH)
|
2618002000NRG24290120240366328
|
29/01/2024
|
BHINDER KAUR
|
2618002WL015235
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870773
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASSI PATHANA
|
PB-18-002-072-001/141
(SHAHEEDGARH)
|
2618002000NRG24290120240366330
|
29/01/2024
|
DAWINDER SINGH
|
2618002WL015235
|
DAWINDER SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870772
|
|
MS DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASSI PATHANA
|
PB-18-002-072-001/150
(SHAHEEDGARH)
|
2618002000NRG24290120240366334
|
29/01/2024
|
DILBAGH KAUR
|
2618002WL015235
|
DILBAGH KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870790
|
|
MS DILBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASSI PATHANA
|
PB-18-002-072-001/157
(SHAHEEDGARH)
|
2618002000NRG24290120240366335
|
29/01/2024
|
NARINDER KAUR
|
2618002WL015235
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870817
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASSI PATHANA
|
PB-18-002-072-001/2
(SHAHEEDGARH)
|
2618002000NRG24290120240366343
|
29/01/2024
|
MANJEET KAUR
|
2618002WL015235
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870794
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASSI PATHANA
|
PB-18-002-072-001/218
(SHAHEEDGARH)
|
2618002000NRG24290120240366344
|
29/01/2024
|
CHARAN KAUR
|
2618002WL015235
|
CHARAN KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870816
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
89
|
BASSI PATHANA
|
PB-18-002-072-001/39
(SHAHEEDGARH)
|
2618002000NRG24290120240366350
|
29/01/2024
|
RATTAN SINGH
|
2618002WL015235
|
RATTAN SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870809
|
|
RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
BASSI PATHANA
|
PB-18-002-072-001/44
(SHAHEEDGARH)
|
2618002000NRG24290120240366351
|
29/01/2024
|
BHUPINDER KAUR
|
2618002WL015235
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355870775
|
|
Mrs. BHUPINDER KAUR W/O MITT SINGH
|
INDIAN BANK(607105)
|
|
91
|
BASSI PATHANA
|
PB-18-002-072-001/53
(SHAHEEDGARH)
|
2618002000NRG24290120240366352
|
29/01/2024
|
RANI KAUR
|
2618002WL015235
|
RANI KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355870766
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
92
|
BASSI PATHANA
|
PB-18-002-072-001/79
(SHAHEEDGARH)
|
2618002000NRG24290120240366355
|
29/01/2024
|
MAHINDER KAUR
|
2618002WL015235
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870784
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASSI PATHANA
|
PB-18-002-072-001/93
(SHAHEEDGARH)
|
2618002000NRG24290120240366358
|
29/01/2024
|
SHINGARA SINGH
|
2618002WL015235
|
SHINGARA SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355870805
|
|
Mr. Singara Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124533
|
124533
|
|
|
|
|
|
|
|