|
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-18-002-060-001/43
(NANOWAL)
|
2618002000NRG24290220240379803
|
29/02/2024
|
JASVIR KAUR
|
2618002WL015928
|
JASVIR KAUR
|
00032
|
UTIB0002408
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122507315
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-041-001/78
(KHERI BIR SINGH)
|
2618002000NRG24290220240379784
|
29/02/2024
|
DALJIT KAUR
|
2618002WL015926
|
DALJIT KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122507306
|
|
HARSHPREET SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-068-001/46
(RUPALHERI)
|
2618002000NRG24290220240379814
|
29/02/2024
|
GURPREET SINGH
|
2618002WL015929
|
GURPREET SINGH
|
00078
|
CNRB0002400
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507326
|
|
GURPRIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-012-001/110
(DEDHRAN)
|
2618002000NRG24290220240379824
|
29/02/2024
|
KULWANT KAUR
|
2618002WL015930
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507296
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-012-001/77
(DEDHRAN)
|
2618002000NRG24290220240379833
|
29/02/2024
|
sawran kaur
|
2618002WL015930
|
sawran kaur
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122507295
|
|
SAWRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BASSI PATHANA
|
PB-18-002-055-001/69
(MEHMOODPUR)
|
2618002000NRG24290220240379793
|
29/02/2024
|
MANJIT SINGH
|
2618002WL015927
|
MANJIT SINGH
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507299
|
|
SHRI MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-068-001/54
(RUPALHERI)
|
2618002000NRG24290220240379815
|
29/02/2024
|
BALWINDER KAUR
|
2618002WL015929
|
BALWINDER KAUR
|
00152
|
HDFC0002767
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507294
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-068-001/77
(RUPALHERI)
|
2618002000NRG24290220240379816
|
29/02/2024
|
GURMIT KAUR
|
2618002WL015929
|
GURMIT KAUR
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507318
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-041-001/71
(KHERI BIR SINGH)
|
2618002000NRG24290220240379782
|
29/02/2024
|
sarabjit kaur
|
2618002WL015926
|
sarabjit kaur
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122507301
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-041-001/75
(KHERI BIR SINGH)
|
2618002000NRG24290220240379783
|
29/02/2024
|
sarabjit kaur
|
2618002WL015926
|
sarabjit kaur
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122507302
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-068-001/1
(RUPALHERI)
|
2618002000NRG24290220240379808
|
29/02/2024
|
Satinder kaur
|
2618002WL015929
|
Satinder kaur
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507298
|
|
SATINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BASSI PATHANA
|
PB-18-002-068-001/102
(RUPALHERI)
|
2618002000NRG24290220240379809
|
29/02/2024
|
SURJIT singh
|
2618002WL015929
|
SURJIT singh
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507300
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BASSI PATHANA
|
PB-18-002-068-001/108
(RUPALHERI)
|
2618002000NRG24290220240379810
|
29/02/2024
|
SATWINDER kaur
|
2618002WL015929
|
SATWINDER kaur
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507317
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BASSI PATHANA
|
PB-18-002-068-001/114
(RUPALHERI)
|
2618002000NRG24290220240379811
|
29/02/2024
|
MEWA singh
|
2618002WL015929
|
MEWA singh
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122507297
|
|
MEWA SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
BASSI PATHANA
|
PB-18-002-068-001/92
(RUPALHERI)
|
2618002000NRG24290220240379820
|
29/02/2024
|
BHUPINDER singh
|
2618002WL015929
|
BHUPINDER singh
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507303
|
|
BHUPINDER SINGH S/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-038-001/107
(NANOWAL)
|
2618002000NRG24290220240379796
|
29/02/2024
|
SARABJIT KAUR
|
2618002WL015928
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507283
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
17
|
BASSI PATHANA
|
PB-18-002-060-001/11
(NANOWAL)
|
2618002000NRG24290220240379798
|
29/02/2024
|
GURWINDER SINGH
|
2618002WL015928
|
GURWINDER SINGH
|
00349
|
PSIB0000136
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122507282
|
|
Mr. Gurwinder Singh
|
INDIAN BANK(607105)
|
|
18
|
BASSI PATHANA
|
PB-18-002-060-001/19
(NANOWAL)
|
2618002000NRG24290220240379799
|
29/02/2024
|
AMARJIT SINGH
|
2618002WL015928
|
AMARJIT SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507335
|
|
AMARJIT SINGH S O RA
|
BANK OF BARODA(606985)
|
|
19
|
BASSI PATHANA
|
PB-18-002-060-001/25
(NANOWAL)
|
2618002000NRG24290220240379801
|
29/02/2024
|
HARBANS KAUR
|
2618002WL015928
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122507280
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-060-001/45
(NANOWAL)
|
2618002000NRG24290220240379804
|
29/02/2024
|
Jaswinder Kaur
|
2618002WL015928
|
Jaswinder Kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507336
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-060-001/48
(NANOWAL)
|
2618002000NRG24290220240379805
|
29/02/2024
|
SARABJIT KAUR
|
2618002WL015928
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507281
|
|
SARABJIT KAUR WO ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BASSI PATHANA
|
PB-18-002-060-001/5
(NANOWAL)
|
2618002000NRG24290220240379806
|
29/02/2024
|
MANJIT KAUR
|
2618002WL015928
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507334
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BASSI PATHANA
|
PB-18-002-060-001/7
(NANOWAL)
|
2618002000NRG24290220240379807
|
29/02/2024
|
HARJINDER KAUR
|
2618002WL015928
|
HARJINDER KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507286
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-068-001/118
(RUPALHERI)
|
2618002000NRG24290220240379812
|
29/02/2024
|
Harpreet singh
|
2618002WL015929
|
Harpreet singh
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507285
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASSI PATHANA
|
PB-18-002-068-001/4
(RUPALHERI)
|
2618002000NRG24290220240379813
|
29/02/2024
|
SATVIR SINGH
|
2618002WL015929
|
SATVIR SINGH
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507333
|
|
SATVIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BASSI PATHANA
|
PB-18-002-068-001/91
(RUPALHERI)
|
2618002000NRG24290220240379819
|
29/02/2024
|
Dimple joshi
|
2618002WL015929
|
Dimple joshi
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507284
|
|
DIMPLE JOSHI W/O JAGDEEP JOSHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-012-001/101
(DEDHRAN)
|
2618002000NRG24290220240379821
|
29/02/2024
|
JASWINDER KAUR
|
2618002WL015930
|
JASWINDER KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507331
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BASSI PATHANA
|
PB-18-002-012-001/107
(DEDHRAN)
|
2618002000NRG24290220240379823
|
29/02/2024
|
JASVIR KAUR
|
2618002WL015930
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507289
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-012-001/22
(DEDHRAN)
|
2618002000NRG24290220240379825
|
29/02/2024
|
JASWINDER KAUR
|
2618002WL015930
|
JASWINDER KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507332
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-012-001/97
(DEDHRAN)
|
2618002000NRG24290220240379838
|
29/02/2024
|
JAGWINDER KAUR
|
2618002WL015930
|
JAGWINDER KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507288
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/82
(RUPALHERI)
|
2618002000NRG24290220240379817
|
29/02/2024
|
SHER singh
|
2618002WL015929
|
SHER singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507287
|
|
SHER SINGH S\O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-012-001/48
(DEDHRAN)
|
2618002000NRG24290220240379828
|
29/02/2024
|
MANJIT KAUR
|
2618002WL015930
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507328
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-012-001/5
(DEDHRAN)
|
2618002000NRG24290220240379829
|
29/02/2024
|
PARAMJIT KAUR
|
2618002WL015930
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507329
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-012-001/62
(DEDHRAN)
|
2618002000NRG24290220240379830
|
29/02/2024
|
BALJINDER KAUR
|
2618002WL015930
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507330
|
|
BALWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-012-001/66
(DEDHRAN)
|
2618002000NRG24290220240379831
|
29/02/2024
|
GURMAIL KAUR
|
2618002WL015930
|
GURMAIL KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122507291
|
|
GURMAIL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-012-001/72
(DEDHRAN)
|
2618002000NRG24290220240379832
|
29/02/2024
|
RUPINDER KAUR
|
2618002WL015930
|
RUPINDER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507327
|
|
RUPINDER KAUR W/O VEER DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-012-001/85
(DEDHRAN)
|
2618002000NRG24290220240379836
|
29/02/2024
|
SARABJIT KAUR
|
2618002WL015930
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122507292
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASSI PATHANA
|
PB-18-002-012-001/91
(DEDHRAN)
|
2618002000NRG24290220240379837
|
29/02/2024
|
SUKHWINDER KAUR
|
2618002WL015930
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507290
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-041-001/80
(KHERI BIR SINGH)
|
2618002000NRG24290220240379785
|
29/02/2024
|
KULDEEP SINGH
|
2618002WL015926
|
KULDEEP SINGH
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122507325
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-060-001/108
(NANOWAL)
|
2618002000NRG24290220240379797
|
29/02/2024
|
Balwinder Singh
|
2618002WL015928
|
Balwinder Singh
|
00354
|
PUNB0388300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507319
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
BASSI PATHANA
|
PB-18-002-055-001/11
(MEHMOODPUR)
|
2618002000NRG24290220240379787
|
29/02/2024
|
LABH KAUR
|
2618002WL015927
|
LABH KAUR
|
00415
|
SBIN0011898
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507322
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
42
|
BASSI PATHANA
|
PB-18-002-055-001/24
(MEHMOODPUR)
|
2618002000NRG24290220240379790
|
29/02/2024
|
PARAMJIT KAUR
|
2618002WL015927
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507323
|
|
Mrs. PARAMJIT KAUR W/O SHEETAL SINGH
|
INDIAN BANK(607105)
|
|
43
|
BASSI PATHANA
|
PB-18-002-055-001/29
(MEHMOODPUR)
|
2618002000NRG24290220240379791
|
29/02/2024
|
JASVIR KAUR
|
2618002WL015927
|
JASVIR KAUR
|
00415
|
SBIN0011898
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122507293
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASSI PATHANA
|
PB-18-002-055-001/40
(MEHMOODPUR)
|
2618002000NRG24290220240379792
|
29/02/2024
|
SURINDER KAUR
|
2618002WL015927
|
SURINDER KAUR
|
00415
|
SBIN0011898
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507324
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASSI PATHANA
|
PB-18-002-055-001/7
(MEHMOODPUR)
|
2618002000NRG24290220240379794
|
29/02/2024
|
PARAMJIT KAUR
|
2618002WL015927
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122507321
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-012-001/82
(DEDHRAN)
|
2618002000NRG24290220240379835
|
29/02/2024
|
JASWINDER KAUR
|
2618002WL015930
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507304
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
BASSI PATHANA
|
PB-18-002-055-001/16
(MEHMOODPUR)
|
2618002000NRG24290220240379789
|
29/02/2024
|
GURJIT KAUR
|
2618002WL015927
|
GURJIT KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122507320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-060-001/21
(NANOWAL)
|
2618002000NRG24290220240379800
|
29/02/2024
|
CHARANJIT KAUR
|
2618002WL015928
|
CHARANJIT KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122507312
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASSI PATHANA
|
PB-18-002-060-001/33
(NANOWAL)
|
2618002000NRG24290220240379802
|
29/02/2024
|
GURPREET SINGH
|
2618002WL015928
|
GURPREET SINGH
|
00415
|
SBIN0050086
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122507311
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-068-001/85
(RUPALHERI)
|
2618002000NRG24290220240379818
|
29/02/2024
|
GURMEET SINGH
|
2618002WL015929
|
GURMEET SINGH
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507305
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-012-001/103
(DEDHRAN)
|
2618002000NRG24290220240379822
|
29/02/2024
|
JASVIR KAUR
|
2618002WL015930
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507314
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASSI PATHANA
|
PB-18-002-012-001/23
(DEDHRAN)
|
2618002000NRG24290220240379826
|
29/02/2024
|
JASPREET KAUR
|
2618002WL015930
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122507310
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BASSI PATHANA
|
PB-18-002-012-001/41
(DEDHRAN)
|
2618002000NRG24290220240379827
|
29/02/2024
|
Jaswinder Kaur
|
2618002WL015930
|
Jaswinder Kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507316
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASSI PATHANA
|
PB-18-002-012-001/8
(DEDHRAN)
|
2618002000NRG24290220240379834
|
29/02/2024
|
Surjeet kaur
|
2618002WL015930
|
Surjeet kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507313
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASSI PATHANA
|
PB-18-002-055-001/1
(MEHMOODPUR)
|
2618002000NRG24290220240379786
|
29/02/2024
|
KARAMJEET KAUR
|
2618002WL015927
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507309
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASSI PATHANA
|
PB-18-002-055-001/15
(MEHMOODPUR)
|
2618002000NRG24290220240379788
|
29/02/2024
|
MAHINDER KAUR
|
2618002WL015927
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507308
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASSI PATHANA
|
PB-18-002-055-001/8
(MEHMOODPUR)
|
2618002000NRG24290220240379795
|
29/02/2024
|
SUKHWINDER KAUR
|
2618002WL015927
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507307
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|