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-18-002-079-001/142 (MAHADIAN)
|
2618002000NRG23140320230349530
|
14/03/2023
|
RAJDEEP KAUR
|
2618002WL015190
|
RAJDEEP KAUR
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320397
|
|
RAJDEEP KAUR
|
BANK OF BARODA(606985)
|
2
|
BASSI PATHANA
|
PB-18-002-079-001/163 (MAHADIAN)
|
2618002000NRG23140320230349534
|
14/03/2023
|
PARAMJIT KAUR
|
2618002WL015190
|
PARAMJIT KAUR
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320399
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
3
|
BASSI PATHANA
|
PB-18-002-079-001/34 (MAHADIAN)
|
2618002000NRG23140320230349548
|
14/03/2023
|
KARAMJIT KAUR
|
2618002WL015190
|
KARAMJIT KAUR
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320398
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-079-001/173 (MAHADIAN)
|
2618002000NRG23140320230349538
|
14/03/2023
|
CHARANJEET KAUR
|
2618002WL015190
|
CHARANJEET KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320396
|
|
CHARANJEET KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-041-001/78 (KHERI BIR SINGH)
|
2618002000NRG23140320230349684
|
14/03/2023
|
DALJIT KAUR
|
2618002WL015194
|
DALJIT KAUR
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320332
|
|
HARSHPREET SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-021-001/3 (GOPALON)
|
2618002000NRG23140320230350179
|
14/03/2023
|
GURJIT SINGH
|
2618002WL015203
|
GURJIT SINGH
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320292
|
|
GURJEET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-041-001/83 (KHERI BIR SINGH)
|
2618002000NRG23140320230349689
|
14/03/2023
|
FAKIR SINGH
|
2618002WL015194
|
FAKIR SINGH
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320295
|
|
FAQIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-021-001/11 (GOPALON)
|
2618002000NRG23140320230350173
|
14/03/2023
|
BHUPINDER KAUR
|
2618002WL015203
|
BHUPINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495320307
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
9
|
BASSI PATHANA
|
PB-18-002-021-001/30 (GOPALON)
|
2618002000NRG23140320230350180
|
14/03/2023
|
Charnjit Kaur
|
2618002WL015203
|
Charnjit Kaur
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320294
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
10
|
BASSI PATHANA
|
PB-18-002-021-001/73 (GOPALON)
|
2618002000NRG23140320230350202
|
14/03/2023
|
KULDEEP KAUR
|
2618002WL015203
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320309
|
|
KULDEEP KAUR W/O SURJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
11
|
BASSI PATHANA
|
PB-18-002-021-001/77 (GOPALON)
|
2618002000NRG23140320230350204
|
14/03/2023
|
JARNAIL KAUR
|
2618002WL015203
|
JARNAIL KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320293
|
|
JARNAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASSI PATHANA
|
PB-18-002-021-001/89 (GOPALON)
|
2618002000NRG23140320230350206
|
14/03/2023
|
PARMJEET KAUR
|
2618002WL015203
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320306
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
13
|
BASSI PATHANA
|
PB-18-002-021-001/89 (GOPALON)
|
2618002000NRG23140320230350205
|
14/03/2023
|
PARMJEET KAUR
|
2618002WL015203
|
PARMJEET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320305
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-041-001/101 (KHERI BIR SINGH)
|
2618002000NRG23140320230349669
|
14/03/2023
|
KULDEEP kaur
|
2618002WL015194
|
KULDEEP kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320297
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
15
|
BASSI PATHANA
|
PB-18-002-041-001/101 (KHERI BIR SINGH)
|
2618002000NRG23140320230349432
|
14/03/2023
|
KULDEEP kaur
|
2618002WL015188
|
KULDEEP kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320296
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
16
|
BASSI PATHANA
|
PB-18-002-041-001/109 (KHERI BIR SINGH)
|
2618002000NRG23140320230349435
|
14/03/2023
|
HARBANS KAUR
|
2618002WL015188
|
HARBANS KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320302
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
17
|
BASSI PATHANA
|
PB-18-002-041-001/109 (KHERI BIR SINGH)
|
2618002000NRG23140320230349672
|
14/03/2023
|
HARBANS KAUR
|
2618002WL015194
|
HARBANS KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320303
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
18
|
BASSI PATHANA
|
PB-18-002-041-001/110 (KHERI BIR SINGH)
|
2618002000NRG23140320230349674
|
14/03/2023
|
BALJINDER KAUR
|
2618002WL015194
|
BALJINDER KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320310
|
|
BALJINDER KAUR WO MANPREET SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASSI PATHANA
|
PB-18-002-041-001/110 (KHERI BIR SINGH)
|
2618002000NRG23140320230349436
|
14/03/2023
|
BALJINDER KAUR
|
2618002WL015188
|
BALJINDER KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320311
|
|
BALJINDER KAUR WO MANPREET SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BASSI PATHANA
|
PB-18-002-041-001/20 (KHERI BIR SINGH)
|
2618002000NRG23140320230349439
|
14/03/2023
|
RUPINDER SINGH
|
2618002WL015188
|
RUPINDER SINGH
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320299
|
|
RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
21
|
BASSI PATHANA
|
PB-18-002-041-001/20 (KHERI BIR SINGH)
|
2618002000NRG23140320230349677
|
14/03/2023
|
RUPINDER SINGH
|
2618002WL015194
|
RUPINDER SINGH
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320298
|
|
RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
22
|
BASSI PATHANA
|
PB-18-002-041-001/45 (KHERI BIR SINGH)
|
2618002000NRG23140320230349679
|
14/03/2023
|
MOHAN SINGH
|
2618002WL015194
|
MOHAN SINGH
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320315
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
23
|
BASSI PATHANA
|
PB-18-002-041-001/45 (KHERI BIR SINGH)
|
2618002000NRG23140320230349441
|
14/03/2023
|
MOHAN SINGH
|
2618002WL015188
|
MOHAN SINGH
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320314
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
24
|
BASSI PATHANA
|
PB-18-002-041-001/46 (KHERI BIR SINGH)
|
2618002000NRG23140320230349442
|
14/03/2023
|
DALJEET SINGH
|
2618002WL015188
|
DALJEET SINGH
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320316
|
|
DALJIT SINGH S/O NACHHATAR SINGH
|
UCO BANK(607066)
|
25
|
BASSI PATHANA
|
PB-18-002-041-001/63 (KHERI BIR SINGH)
|
2618002000NRG23140320230349683
|
14/03/2023
|
RANJIT KAUR
|
2618002WL015194
|
RANJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320304
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
26
|
BASSI PATHANA
|
PB-18-002-041-001/82 (KHERI BIR SINGH)
|
2618002000NRG23140320230349688
|
14/03/2023
|
RANJIT KAUR
|
2618002WL015194
|
RANJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320313
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
27
|
BASSI PATHANA
|
PB-18-002-041-001/82 (KHERI BIR SINGH)
|
2618002000NRG23140320230349687
|
14/03/2023
|
RANJIT KAUR
|
2618002WL015194
|
RANJIT KAUR
|
00152
|
HDFC0003601
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320312
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
28
|
BASSI PATHANA
|
PB-18-002-041-001/95 (KHERI BIR SINGH)
|
2618002000NRG23140320230349691
|
14/03/2023
|
HARPREET KAUR
|
2618002WL015194
|
HARPREET KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320301
|
|
HARPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BASSI PATHANA
|
PB-18-002-041-001/95 (KHERI BIR SINGH)
|
2618002000NRG23140320230349690
|
14/03/2023
|
HARPREET KAUR
|
2618002WL015194
|
HARPREET KAUR
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320300
|
|
HARPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
30
|
BASSI PATHANA
|
PB-18-002-079-001/119 (MAHADIAN)
|
2618002000NRG23140320230349526
|
14/03/2023
|
HARWINDER KAUR
|
2618002WL015190
|
HARWINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320402
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
31
|
BASSI PATHANA
|
PB-18-002-079-001/154 (MAHADIAN)
|
2618002000NRG23140320230349532
|
14/03/2023
|
JASVIR KAUR
|
2618002WL015190
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320401
|
|
JASVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASSI PATHANA
|
PB-18-002-079-001/53 (MAHADIAN)
|
2618002000NRG23140320230349559
|
14/03/2023
|
KULWINDER KAUR
|
2618002WL015190
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320404
|
|
HARMINDER SINGH SO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
33
|
BASSI PATHANA
|
PB-18-002-079-001/94 (MAHADIAN)
|
2618002000NRG23140320230349565
|
14/03/2023
|
HARINDER KAUR
|
2618002WL015190
|
HARINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320400
|
|
MR HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-021-001/56 (GOPALON)
|
2618002000NRG23140320230350188
|
14/03/2023
|
HARJEET KAUR
|
2618002WL015203
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0495320308
|
Account closed
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-056-001/13 (MANDLAN)
|
2618002000NRG23140320230350627
|
14/03/2023
|
AMANDEEP SINGH
|
2618002WL015205
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320412
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
36
|
BASSI PATHANA
|
PB-18-002-056-001/13 (MANDLAN)
|
2618002000NRG23140320230350626
|
14/03/2023
|
AMANDEEP SINGH
|
2618002WL015205
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320411
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
BASSI PATHANA
|
PB-18-002-056-001/13 (MANDLAN)
|
2618002000NRG23140320230350625
|
14/03/2023
|
AMANDEEP SINGH
|
2618002WL015205
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320410
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
BASSI PATHANA
|
PB-18-002-056-001/173 (MANDLAN)
|
2618002000NRG23140320230350636
|
14/03/2023
|
Gagandeep Kaur
|
2618002WL015205
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320266
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-041-001/11 (KHERI BIR SINGH)
|
2618002000NRG23140320230349673
|
14/03/2023
|
PARAMJIT KAUR
|
2618002WL015194
|
PARAMJIT KAUR
|
00354
|
PUNB0026600
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320403
|
|
KULWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-073-001/6 (SHAHZADPUR)
|
2618002000NRG23140320230349706
|
14/03/2023
|
SWARAN SINGH
|
2618002WL015196
|
SWARAN SINGH
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320406
|
|
SAWARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BASSI PATHANA
|
PB-18-002-073-001/6 (SHAHZADPUR)
|
2618002000NRG23140320230349705
|
14/03/2023
|
SWARAN SINGH
|
2618002WL015196
|
SWARAN SINGH
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320405
|
|
SAWARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-056-001/107 (MANDLAN)
|
2618002000NRG23140320230350609
|
14/03/2023
|
Kiran
|
2618002WL015205
|
Kiran
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320330
|
|
KIRAN W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BASSI PATHANA
|
PB-18-002-056-001/107 (MANDLAN)
|
2618002000NRG23140320230350608
|
14/03/2023
|
Kiran
|
2618002WL015205
|
Kiran
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320329
|
|
KIRAN W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
BASSI PATHANA
|
PB-18-002-079-001/6 (MAHADIAN)
|
2618002000NRG23140320230349560
|
14/03/2023
|
KARNAIL SINGH
|
2618002WL015190
|
KARNAIL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320409
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
45
|
BASSI PATHANA
|
PB-18-002-021-001/13 (GOPALON)
|
2618002000NRG23140320230350174
|
14/03/2023
|
PARAMJIT KAUR
|
2618002WL015203
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320423
|
|
PARAMJEET KAUR W/O BIKRAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
46
|
BASSI PATHANA
|
PB-18-002-021-001/20 (GOPALON)
|
2618002000NRG23140320230350175
|
14/03/2023
|
BALDEV SINGH
|
2618002WL015203
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320414
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BASSI PATHANA
|
PB-18-002-021-001/25 (GOPALON)
|
2618002000NRG23140320230350176
|
14/03/2023
|
PARAMJIT KAUR
|
2618002WL015203
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320424
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BASSI PATHANA
|
PB-18-002-021-001/28 (GOPALON)
|
2618002000NRG23140320230350178
|
14/03/2023
|
LABH KAUR
|
2618002WL015203
|
LABH KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320413
|
|
LABH KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BASSI PATHANA
|
PB-18-002-021-001/31 (GOPALON)
|
2618002000NRG23140320230350181
|
14/03/2023
|
CHARANJIT KAUR
|
2618002WL015203
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320425
|
|
CHARANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BASSI PATHANA
|
PB-18-002-021-001/34 (GOPALON)
|
2618002000NRG23140320230350182
|
14/03/2023
|
AMARJIT KAUR
|
2618002WL015203
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320420
|
|
AMARJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BASSI PATHANA
|
PB-18-002-021-001/46 (GOPALON)
|
2618002000NRG23140320230350183
|
14/03/2023
|
SARABJIT KAUR
|
2618002WL015203
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320422
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
52
|
BASSI PATHANA
|
PB-18-002-021-001/51 (GOPALON)
|
2618002000NRG23140320230350185
|
14/03/2023
|
MANJIT KAUR
|
2618002WL015203
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320268
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
BASSI PATHANA
|
PB-18-002-021-001/51 (GOPALON)
|
2618002000NRG23140320230350184
|
14/03/2023
|
MANJIT KAUR
|
2618002WL015203
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320267
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
BASSI PATHANA
|
PB-18-002-021-001/52 (GOPALON)
|
2618002000NRG23140320230350186
|
14/03/2023
|
AMARJEET KAUR
|
2618002WL015203
|
AMARJEET KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320256
|
|
AMARJEET KAUR W/SO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BASSI PATHANA
|
PB-18-002-021-001/54 (GOPALON)
|
2618002000NRG23140320230350187
|
14/03/2023
|
PIAR KAUR
|
2618002WL015203
|
PIAR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320257
|
|
PIAR KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
56
|
BASSI PATHANA
|
PB-18-002-021-001/6 (GOPALON)
|
2618002000NRG23140320230350190
|
14/03/2023
|
JASVIR KAUR
|
2618002WL015203
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320427
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
57
|
BASSI PATHANA
|
PB-18-002-021-001/6 (GOPALON)
|
2618002000NRG23140320230350189
|
14/03/2023
|
JASVIR KAUR
|
2618002WL015203
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320426
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
58
|
BASSI PATHANA
|
PB-18-002-021-001/62 (GOPALON)
|
2618002000NRG23140320230350192
|
14/03/2023
|
BARJESH KUMARI
|
2618002WL015203
|
BARJESH KUMARI
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320253
|
|
BARJESH KUMARI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BASSI PATHANA
|
PB-18-002-021-001/62 (GOPALON)
|
2618002000NRG23140320230350191
|
14/03/2023
|
BARJESH KUMARI
|
2618002WL015203
|
BARJESH KUMARI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320428
|
|
BARJESH KUMARI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BASSI PATHANA
|
PB-18-002-021-001/66 (GOPALON)
|
2618002000NRG23140320230350198
|
14/03/2023
|
BALJIT KAUR
|
2618002WL015203
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495320260
|
|
BALJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
BASSI PATHANA
|
PB-18-002-021-001/66 (GOPALON)
|
2618002000NRG23140320230350197
|
14/03/2023
|
BALJIT KAUR
|
2618002WL015203
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320259
|
|
BALJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
BASSI PATHANA
|
PB-18-002-021-001/67 (GOPALON)
|
2618002000NRG23140320230350199
|
14/03/2023
|
HARBHAJAN SINGH
|
2618002WL015203
|
HARBHAJAN SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320415
|
|
HARBHAJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
63
|
BASSI PATHANA
|
PB-18-002-021-001/71 (GOPALON)
|
2618002000NRG23140320230350200
|
14/03/2023
|
KARNAIL SINGH
|
2618002WL015203
|
KARNAIL SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320416
|
|
KARNAIL SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
64
|
BASSI PATHANA
|
PB-18-002-021-001/72 (GOPALON)
|
2618002000NRG23140320230350201
|
14/03/2023
|
HARJIT KAUR
|
2618002WL015203
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320269
|
|
HARJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
BASSI PATHANA
|
PB-18-002-021-001/76 (GOPALON)
|
2618002000NRG23140320230350203
|
14/03/2023
|
LACHMAN SINGH
|
2618002WL015203
|
LACHMAN SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320258
|
|
LACHHMAN SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
BASSI PATHANA
|
PB-18-002-041-001/106 (KHERI BIR SINGH)
|
2618002000NRG23140320230349670
|
14/03/2023
|
BHAG SINGH
|
2618002WL015194
|
BHAG SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320261
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
BASSI PATHANA
|
PB-18-002-041-001/106 (KHERI BIR SINGH)
|
2618002000NRG23140320230349434
|
14/03/2023
|
BHAG SINGH
|
2618002WL015188
|
BHAG SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320262
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
BASSI PATHANA
|
PB-18-002-041-001/114 (KHERI BIR SINGH)
|
2618002000NRG23140320230349437
|
14/03/2023
|
KARMJIT KAUR
|
2618002WL015188
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320254
|
|
KARMJIT KAUR W/O JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
BASSI PATHANA
|
PB-18-002-041-001/114 (KHERI BIR SINGH)
|
2618002000NRG23140320230349675
|
14/03/2023
|
KARMJIT KAUR
|
2618002WL015194
|
KARMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320255
|
|
KARMJIT KAUR W/O JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BASSI PATHANA
|
PB-18-002-041-001/23 (KHERI BIR SINGH)
|
2618002000NRG23140320230349678
|
14/03/2023
|
KULDEEP KAUR
|
2618002WL015194
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320419
|
|
KULDEEP KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
BASSI PATHANA
|
PB-18-002-041-001/37 (KHERI BIR SINGH)
|
2618002000NRG23140320230349440
|
14/03/2023
|
KULWINDER KAUR
|
2618002WL015188
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320421
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
72
|
BASSI PATHANA
|
PB-18-002-041-001/49 (KHERI BIR SINGH)
|
2618002000NRG23140320230349681
|
14/03/2023
|
Charanjit singh
|
2618002WL015194
|
Charanjit singh
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320264
|
|
CHARANJIT SINGH S/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
BASSI PATHANA
|
PB-18-002-041-001/49 (KHERI BIR SINGH)
|
2618002000NRG23140320230349680
|
14/03/2023
|
Charanjit singh
|
2618002WL015194
|
Charanjit singh
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320263
|
|
CHARANJIT SINGH S/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
BASSI PATHANA
|
PB-18-002-041-001/62 (KHERI BIR SINGH)
|
2618002000NRG23140320230349682
|
14/03/2023
|
Ranjeet Kaur
|
2618002WL015194
|
Ranjeet Kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320265
|
|
RANJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
BASSI PATHANA
|
PB-18-002-041-001/80 (KHERI BIR SINGH)
|
2618002000NRG23140320230349686
|
14/03/2023
|
KULDEEP SINGH
|
2618002WL015194
|
KULDEEP SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320418
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
BASSI PATHANA
|
PB-18-002-041-001/80 (KHERI BIR SINGH)
|
2618002000NRG23140320230349685
|
14/03/2023
|
KULDEEP SINGH
|
2618002WL015194
|
KULDEEP SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320417
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-073-001/11 (SHAHZADPUR)
|
2618002000NRG23140320230349699
|
14/03/2023
|
JASVIR KAUR
|
2618002WL015196
|
JASVIR KAUR
|
00354
|
PUNB0524810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320318
|
|
JASVIR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
BASSI PATHANA
|
PB-18-002-073-001/11 (SHAHZADPUR)
|
2618002000NRG23140320230349698
|
14/03/2023
|
JASVIR KAUR
|
2618002WL015196
|
JASVIR KAUR
|
00354
|
PUNB0524810
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320317
|
|
JASVIR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
79
|
BASSI PATHANA
|
PB-18-002-079-001/44 (MAHADIAN)
|
2618002000NRG23140320230349554
|
14/03/2023
|
PARAMJIT KAUR
|
2618002WL015190
|
PARAMJIT KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320331
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
80
|
BASSI PATHANA
|
PB-18-002-073-001/12 (SHAHZADPUR)
|
2618002000NRG23140320230349701
|
14/03/2023
|
RANJIT SINGH
|
2618002WL015196
|
RANJIT SINGH
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320408
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
81
|
BASSI PATHANA
|
PB-18-002-073-001/12 (SHAHZADPUR)
|
2618002000NRG23140320230349700
|
14/03/2023
|
RANJIT SINGH
|
2618002WL015196
|
RANJIT SINGH
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320407
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
82
|
BASSI PATHANA
|
PB-18-002-079-001/1 (MAHADIAN)
|
2618002000NRG23140320230349518
|
14/03/2023
|
BALWINDER KAUR
|
2618002WL015190
|
BALWINDER KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320278
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
83
|
BASSI PATHANA
|
PB-18-002-079-001/10 (MAHADIAN)
|
2618002000NRG23140320230349519
|
14/03/2023
|
JASPAL KAUR
|
2618002WL015190
|
JASPAL KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320277
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
84
|
BASSI PATHANA
|
PB-18-002-079-001/101 (MAHADIAN)
|
2618002000NRG23140320230349520
|
14/03/2023
|
KARAMJIT KAUR
|
2618002WL015190
|
KARAMJIT KAUR
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320280
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BASSI PATHANA
|
PB-18-002-079-001/105 (MAHADIAN)
|
2618002000NRG23140320230349522
|
14/03/2023
|
JASMER KAUR
|
2618002WL015190
|
JASMER KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495320276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-079-001/11 (MAHADIAN)
|
2618002000NRG23140320230349524
|
14/03/2023
|
RAJDEEP KAUR
|
2618002WL015190
|
RAJDEEP KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320287
|
|
MR RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
87
|
BASSI PATHANA
|
PB-18-002-079-001/18 (MAHADIAN)
|
2618002000NRG23140320230349540
|
14/03/2023
|
GURMIT KAUR
|
2618002WL015190
|
GURMIT KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320270
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
88
|
BASSI PATHANA
|
PB-18-002-079-001/23 (MAHADIAN)
|
2618002000NRG23140320230349543
|
14/03/2023
|
SHAMSHER KAUR
|
2618002WL015190
|
SHAMSHER KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320288
|
|
SHAMSHAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BASSI PATHANA
|
PB-18-002-079-001/24 (MAHADIAN)
|
2618002000NRG23140320230349544
|
14/03/2023
|
NIRMAIL KAUR
|
2618002WL015190
|
NIRMAIL KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320281
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
90
|
BASSI PATHANA
|
PB-18-002-079-001/35 (MAHADIAN)
|
2618002000NRG23140320230349549
|
14/03/2023
|
PAL KAUR
|
2618002WL015190
|
PAL KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320283
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
BASSI PATHANA
|
PB-18-002-079-001/36 (MAHADIAN)
|
2618002000NRG23140320230349550
|
14/03/2023
|
SURINDER KAUR
|
2618002WL015190
|
SURINDER KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320279
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
BASSI PATHANA
|
PB-18-002-079-001/45 (MAHADIAN)
|
2618002000NRG23140320230349555
|
14/03/2023
|
MANJIT KAUR
|
2618002WL015190
|
MANJIT KAUR
|
00415
|
SBIN0005102
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320275
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
BASSI PATHANA
|
PB-18-002-079-001/47 (MAHADIAN)
|
2618002000NRG23140320230349556
|
14/03/2023
|
RANJIT KAUR
|
2618002WL015190
|
RANJIT KAUR
|
00415
|
SBIN0005102
|
846
|
846
|
Rejected
|
03/04/2023
|
|
0495320272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-079-001/48 (MAHADIAN)
|
2618002000NRG23140320230349557
|
14/03/2023
|
KULDIP KAUR
|
2618002WL015190
|
KULDIP KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320271
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
BASSI PATHANA
|
PB-18-002-079-001/74 (MAHADIAN)
|
2618002000NRG23140320230349562
|
14/03/2023
|
JASPAL KAUR
|
2618002WL015190
|
JASPAL KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320282
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
96
|
BASSI PATHANA
|
PB-18-002-079-001/87 (MAHADIAN)
|
2618002000NRG23140320230349563
|
14/03/2023
|
SUNITA
|
2618002WL015190
|
SUNITA
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320273
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
BASSI PATHANA
|
PB-18-002-079-001/93 (MAHADIAN)
|
2618002000NRG23140320230349564
|
14/03/2023
|
MANJIT KAUR
|
2618002WL015190
|
MANJIT KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320286
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-021-001/65 (GOPALON)
|
2618002000NRG23140320230350196
|
14/03/2023
|
LAKHVIR SINGH
|
2618002WL015203
|
LAKHVIR SINGH
|
00415
|
SBIN0005849
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320285
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
99
|
BASSI PATHANA
|
PB-18-002-021-001/65 (GOPALON)
|
2618002000NRG23140320230350195
|
14/03/2023
|
LAKHVIR SINGH
|
2618002WL015203
|
LAKHVIR SINGH
|
00415
|
SBIN0005849
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320284
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-056-001/115 (MANDLAN)
|
2618002000NRG23140320230350622
|
14/03/2023
|
SHINDER PAL
|
2618002WL015205
|
SHINDER PAL
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320339
|
|
MR SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
101
|
BASSI PATHANA
|
PB-18-002-056-001/115 (MANDLAN)
|
2618002000NRG23140320230350621
|
14/03/2023
|
SHINDER PAL
|
2618002WL015205
|
SHINDER PAL
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320338
|
|
MR SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
102
|
BASSI PATHANA
|
PB-18-002-056-001/161 (MANDLAN)
|
2618002000NRG23140320230350629
|
14/03/2023
|
MANJIT KAUR
|
2618002WL015205
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320324
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
103
|
BASSI PATHANA
|
PB-18-002-056-001/161 (MANDLAN)
|
2618002000NRG23140320230350628
|
14/03/2023
|
MANJIT KAUR
|
2618002WL015205
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320323
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
104
|
BASSI PATHANA
|
PB-18-002-079-001/125 (MAHADIAN)
|
2618002000NRG23140320230349528
|
14/03/2023
|
HARBANS KAUR
|
2618002WL015190
|
HARBANS KAUR
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320322
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-073-001/4 (SHAHZADPUR)
|
2618002000NRG23140320230349703
|
14/03/2023
|
AMAR KAUR
|
2618002WL015196
|
AMAR KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320378
|
|
Mr. CHARANJEET SINGH
|
INDIAN BANK(607105)
|
106
|
BASSI PATHANA
|
PB-18-002-073-001/4 (SHAHZADPUR)
|
2618002000NRG23140320230349702
|
14/03/2023
|
AMAR KAUR
|
2618002WL015196
|
AMAR KAUR
|
00415
|
SBIN0050129
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320377
|
|
Mr. CHARANJEET SINGH
|
INDIAN BANK(607105)
|
107
|
BASSI PATHANA
|
PB-18-002-079-001/42 (MAHADIAN)
|
2618002000NRG23140320230349552
|
14/03/2023
|
BALJIT KAUR
|
2618002WL015190
|
BALJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495320274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-041-001/118 (KHERI BIR SINGH)
|
2618002000NRG23140320230349676
|
14/03/2023
|
Kuljinder Kaur
|
2618002WL015194
|
Kuljinder Kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320391
|
|
MISS KULJINDER KAUR DO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
109
|
BASSI PATHANA
|
PB-18-002-041-001/118 (KHERI BIR SINGH)
|
2618002000NRG23140320230349438
|
14/03/2023
|
Kuljinder Kaur
|
2618002WL015188
|
Kuljinder Kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320390
|
|
MISS KULJINDER KAUR DO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-021-001/63 (GOPALON)
|
2618002000NRG23140320230350194
|
14/03/2023
|
LABH SINGH
|
2618002WL015203
|
LABH SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495320290
|
|
LABH SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
111
|
BASSI PATHANA
|
PB-18-002-021-001/63 (GOPALON)
|
2618002000NRG23140320230350193
|
14/03/2023
|
LABH SINGH
|
2618002WL015203
|
LABH SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320289
|
|
LABH SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
112
|
BASSI PATHANA
|
PB-18-002-056-001/10 (MANDLAN)
|
2618002000NRG23140320230350604
|
14/03/2023
|
BAHADUR SINGH
|
2618002WL015205
|
BAHADUR SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320333
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
113
|
BASSI PATHANA
|
PB-18-002-056-001/102 (MANDLAN)
|
2618002000NRG23140320230350605
|
14/03/2023
|
BHINDRE SINGH
|
2618002WL015205
|
BHINDRE SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320334
|
|
BHINDER SINGH S/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BASSI PATHANA
|
PB-18-002-056-001/103 (MANDLAN)
|
2618002000NRG23140320230350607
|
14/03/2023
|
Jogindro Devi
|
2618002WL015205
|
Jogindro Devi
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320384
|
|
MRS JOGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
115
|
BASSI PATHANA
|
PB-18-002-056-001/103 (MANDLAN)
|
2618002000NRG23140320230350606
|
14/03/2023
|
Jogindro Devi
|
2618002WL015205
|
Jogindro Devi
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320383
|
|
MRS JOGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
116
|
BASSI PATHANA
|
PB-18-002-056-001/109 (MANDLAN)
|
2618002000NRG23140320230350611
|
14/03/2023
|
AJMER SINGH
|
2618002WL015205
|
AJMER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495320389
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
117
|
BASSI PATHANA
|
PB-18-002-056-001/109 (MANDLAN)
|
2618002000NRG23140320230350610
|
14/03/2023
|
AJMER SINGH
|
2618002WL015205
|
AJMER SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320388
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
118
|
BASSI PATHANA
|
PB-18-002-056-001/11 (MANDLAN)
|
2618002000NRG23140320230350614
|
14/03/2023
|
ANGREJ SINGH
|
2618002WL015205
|
ANGREJ SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320336
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
119
|
BASSI PATHANA
|
PB-18-002-056-001/11 (MANDLAN)
|
2618002000NRG23140320230350613
|
14/03/2023
|
ANGREJ SINGH
|
2618002WL015205
|
ANGREJ SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320335
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
120
|
BASSI PATHANA
|
PB-18-002-056-001/11 (MANDLAN)
|
2618002000NRG23140320230350612
|
14/03/2023
|
DARSHAN KAUR
|
2618002WL015205
|
DARSHAN KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320367
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
BASSI PATHANA
|
PB-18-002-056-001/110 (MANDLAN)
|
2618002000NRG23140320230350617
|
14/03/2023
|
PARDEEP KAUR
|
2618002WL015205
|
PARDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320393
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
122
|
BASSI PATHANA
|
PB-18-002-056-001/110 (MANDLAN)
|
2618002000NRG23140320230350616
|
14/03/2023
|
PARDEEP KAUR
|
2618002WL015205
|
PARDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320392
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
123
|
BASSI PATHANA
|
PB-18-002-056-001/110 (MANDLAN)
|
2618002000NRG23140320230350615
|
14/03/2023
|
Shinder pal Singh
|
2618002WL015205
|
Shinder pal Singh
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320345
|
|
MR SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
124
|
BASSI PATHANA
|
PB-18-002-056-001/110 (MANDLAN)
|
2618002000NRG23140320230350618
|
14/03/2023
|
Shinder pal Singh
|
2618002WL015205
|
Shinder pal Singh
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320344
|
|
MR SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
125
|
BASSI PATHANA
|
PB-18-002-056-001/120 (MANDLAN)
|
2618002000NRG23140320230350623
|
14/03/2023
|
BALBIR KAUR
|
2618002WL015205
|
BALBIR KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320348
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
126
|
BASSI PATHANA
|
PB-18-002-056-001/13 (MANDLAN)
|
2618002000NRG23140320230350624
|
14/03/2023
|
SULAKHAN SINGH
|
2618002WL015205
|
SULAKHAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320337
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
127
|
BASSI PATHANA
|
PB-18-002-056-001/17 (MANDLAN)
|
2618002000NRG23140320230350635
|
14/03/2023
|
KULDEEP SINGH
|
2618002WL015205
|
KULDEEP SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320359
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
128
|
BASSI PATHANA
|
PB-18-002-056-001/17 (MANDLAN)
|
2618002000NRG23140320230350633
|
14/03/2023
|
KULDEEP SINGH
|
2618002WL015205
|
KULDEEP SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320358
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
129
|
BASSI PATHANA
|
PB-18-002-056-001/17 (MANDLAN)
|
2618002000NRG23140320230350631
|
14/03/2023
|
KULDEEP SINGH
|
2618002WL015205
|
KULDEEP SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320357
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
130
|
BASSI PATHANA
|
PB-18-002-056-001/22 (MANDLAN)
|
2618002000NRG23140320230350637
|
14/03/2023
|
JARNAIL KAUR
|
2618002WL015205
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320347
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
131
|
BASSI PATHANA
|
PB-18-002-056-001/30 (MANDLAN)
|
2618002000NRG23140320230350640
|
14/03/2023
|
Manjeet Kaur
|
2618002WL015205
|
Manjeet Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320382
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
132
|
BASSI PATHANA
|
PB-18-002-056-001/30 (MANDLAN)
|
2618002000NRG23140320230350639
|
14/03/2023
|
Manjeet Kaur
|
2618002WL015205
|
Manjeet Kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320381
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
133
|
BASSI PATHANA
|
PB-18-002-056-001/30 (MANDLAN)
|
2618002000NRG23140320230350638
|
14/03/2023
|
Manjeet Kaur
|
2618002WL015205
|
Manjeet Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320380
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
134
|
BASSI PATHANA
|
PB-18-002-056-001/36 (MANDLAN)
|
2618002000NRG23140320230350641
|
14/03/2023
|
BABU RAM
|
2618002WL015205
|
BABU RAM
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320340
|
|
SHRI BABU RAM
|
STATE BANK OF INDIA(508548)
|
135
|
BASSI PATHANA
|
PB-18-002-056-001/41 (MANDLAN)
|
2618002000NRG23140320230350644
|
14/03/2023
|
GURMEET SINGH
|
2618002WL015205
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320327
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
136
|
BASSI PATHANA
|
PB-18-002-056-001/41 (MANDLAN)
|
2618002000NRG23140320230350643
|
14/03/2023
|
GURMEET SINGH
|
2618002WL015205
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320326
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
137
|
BASSI PATHANA
|
PB-18-002-056-001/41 (MANDLAN)
|
2618002000NRG23140320230350642
|
14/03/2023
|
GURMEET SINGH
|
2618002WL015205
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320325
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
138
|
BASSI PATHANA
|
PB-18-002-056-001/50 (MANDLAN)
|
2618002000NRG23140320230350648
|
14/03/2023
|
RINKU
|
2618002WL015205
|
RINKU
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320342
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
139
|
BASSI PATHANA
|
PB-18-002-056-001/50 (MANDLAN)
|
2618002000NRG23140320230350647
|
14/03/2023
|
RINKU
|
2618002WL015205
|
RINKU
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320341
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
140
|
BASSI PATHANA
|
PB-18-002-056-001/57 (MANDLAN)
|
2618002000NRG23140320230350650
|
14/03/2023
|
BHINDER SINGH
|
2618002WL015205
|
BHINDER SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320350
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
141
|
BASSI PATHANA
|
PB-18-002-056-001/57 (MANDLAN)
|
2618002000NRG23140320230350649
|
14/03/2023
|
BHINDER SINGH
|
2618002WL015205
|
BHINDER SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320349
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
142
|
BASSI PATHANA
|
PB-18-002-056-001/60 (MANDLAN)
|
2618002000NRG23140320230350652
|
14/03/2023
|
AMARJIT KAUR
|
2618002WL015205
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320352
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
143
|
BASSI PATHANA
|
PB-18-002-056-001/60 (MANDLAN)
|
2618002000NRG23140320230350651
|
14/03/2023
|
AMARJIT KAUR
|
2618002WL015205
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320351
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
144
|
BASSI PATHANA
|
PB-18-002-056-001/63 (MANDLAN)
|
2618002000NRG23140320230350655
|
14/03/2023
|
KAMLESH DEVI
|
2618002WL015205
|
KAMLESH DEVI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320363
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
145
|
BASSI PATHANA
|
PB-18-002-056-001/63 (MANDLAN)
|
2618002000NRG23140320230350654
|
14/03/2023
|
KAMLESH DEVI
|
2618002WL015205
|
KAMLESH DEVI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320362
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
146
|
BASSI PATHANA
|
PB-18-002-056-001/63 (MANDLAN)
|
2618002000NRG23140320230350653
|
14/03/2023
|
KAMLESH DEVI
|
2618002WL015205
|
KAMLESH DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320361
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
147
|
BASSI PATHANA
|
PB-18-002-056-001/67 (MANDLAN)
|
2618002000NRG23140320230350657
|
14/03/2023
|
CHHINDRO DEVI
|
2618002WL015205
|
CHHINDRO DEVI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320354
|
|
MRS CHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
148
|
BASSI PATHANA
|
PB-18-002-056-001/67 (MANDLAN)
|
2618002000NRG23140320230350656
|
14/03/2023
|
CHHINDRO DEVI
|
2618002WL015205
|
CHHINDRO DEVI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320353
|
|
MRS CHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
149
|
BASSI PATHANA
|
PB-18-002-056-001/73 (MANDLAN)
|
2618002000NRG23140320230350658
|
14/03/2023
|
HARBANS KAUR
|
2618002WL015205
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320364
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
150
|
BASSI PATHANA
|
PB-18-002-056-001/77 (MANDLAN)
|
2618002000NRG23140320230350661
|
14/03/2023
|
PRITAM KAUR
|
2618002WL015205
|
PRITAM KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320373
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
151
|
BASSI PATHANA
|
PB-18-002-056-001/77 (MANDLAN)
|
2618002000NRG23140320230350660
|
14/03/2023
|
PRITAM KAUR
|
2618002WL015205
|
PRITAM KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320372
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
152
|
BASSI PATHANA
|
PB-18-002-056-001/77 (MANDLAN)
|
2618002000NRG23140320230350659
|
14/03/2023
|
PRITAM KAUR
|
2618002WL015205
|
PRITAM KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320371
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
153
|
BASSI PATHANA
|
PB-18-002-056-001/79 (MANDLAN)
|
2618002000NRG23140320230350663
|
14/03/2023
|
GUDDI DEVI
|
2618002WL015205
|
GUDDI DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320376
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
154
|
BASSI PATHANA
|
PB-18-002-056-001/79 (MANDLAN)
|
2618002000NRG23140320230350662
|
14/03/2023
|
GUDDI DEVI
|
2618002WL015205
|
GUDDI DEVI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320375
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
155
|
BASSI PATHANA
|
PB-18-002-056-001/91 (MANDLAN)
|
2618002000NRG23140320230350665
|
14/03/2023
|
NURO DEVI
|
2618002WL015205
|
NURO DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320369
|
|
MRS NOORO DEVI
|
STATE BANK OF INDIA(508548)
|
156
|
BASSI PATHANA
|
PB-18-002-056-001/91 (MANDLAN)
|
2618002000NRG23140320230350664
|
14/03/2023
|
NURO DEVI
|
2618002WL015205
|
NURO DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320368
|
|
MRS NOORO DEVI
|
STATE BANK OF INDIA(508548)
|
157
|
BASSI PATHANA
|
PB-18-002-056-001/91 (MANDLAN)
|
2618002000NRG23140320230350666
|
14/03/2023
|
NURO DEVI
|
2618002WL015205
|
NURO DEVI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320370
|
|
MRS NOORO DEVI
|
STATE BANK OF INDIA(508548)
|
158
|
BASSI PATHANA
|
PB-18-002-056-001/94 (MANDLAN)
|
2618002000NRG23140320230350668
|
14/03/2023
|
SATNAM SINGH
|
2618002WL015205
|
SATNAM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320320
|
|
SATNAM SINGH S/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
159
|
BASSI PATHANA
|
PB-18-002-056-001/94 (MANDLAN)
|
2618002000NRG23140320230350667
|
14/03/2023
|
SATNAM SINGH
|
2618002WL015205
|
SATNAM SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495320319
|
|
SATNAM SINGH S/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
160
|
BASSI PATHANA
|
PB-18-002-056-001/96 (MANDLAN)
|
2618002000NRG23140320230350669
|
14/03/2023
|
GURPERRT SINGH
|
2618002WL015205
|
GURPERRT SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320365
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
161
|
BASSI PATHANA
|
PB-18-002-079-001/2 (MAHADIAN)
|
2618002000NRG23140320230349542
|
14/03/2023
|
Harbans Kaur
|
2618002WL015190
|
Harbans Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320321
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
162
|
BASSI PATHANA
|
PB-18-002-079-001/104 (MAHADIAN)
|
2618002000NRG23140320230349521
|
14/03/2023
|
MANJIT KAUR
|
2618002WL015190
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320394
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
163
|
BASSI PATHANA
|
PB-18-002-079-001/109 (MAHADIAN)
|
2618002000NRG23140320230349523
|
14/03/2023
|
KARAMJIT KAUR
|
2618002WL015190
|
KARAMJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320355
|
|
MRS KAMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
164
|
BASSI PATHANA
|
PB-18-002-079-001/120 (MAHADIAN)
|
2618002000NRG23140320230349527
|
14/03/2023
|
JASPAL KAUR
|
2618002WL015190
|
JASPAL KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320379
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
BASSI PATHANA
|
PB-18-002-079-001/126 (MAHADIAN)
|
2618002000NRG23140320230349529
|
14/03/2023
|
MANJIT KAUR
|
2618002WL015190
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320356
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
166
|
BASSI PATHANA
|
PB-18-002-079-001/153 (MAHADIAN)
|
2618002000NRG23140320230349531
|
14/03/2023
|
SUMANDEEP KAUR
|
2618002WL015190
|
SUMANDEEP KAUR
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495320386
|
|
SUMANDEEP KAUR
|
BANK OF BARODA(606985)
|
167
|
BASSI PATHANA
|
PB-18-002-079-001/164 (MAHADIAN)
|
2618002000NRG23140320230349535
|
14/03/2023
|
DALJIT KAUR
|
2618002WL015190
|
DALJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320395
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
168
|
BASSI PATHANA
|
PB-18-002-079-001/168 (MAHADIAN)
|
2618002000NRG23140320230349536
|
14/03/2023
|
KARMJIT KAUR
|
2618002WL015190
|
KARMJIT KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495320366
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
169
|
BASSI PATHANA
|
PB-18-002-079-001/25 (MAHADIAN)
|
2618002000NRG23140320230349545
|
14/03/2023
|
CHARANJIT KAUR
|
2618002WL015190
|
CHARANJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320387
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
170
|
BASSI PATHANA
|
PB-18-002-079-001/27 (MAHADIAN)
|
2618002000NRG23140320230349546
|
14/03/2023
|
MAHINDER SINGH
|
2618002WL015190
|
MAHINDER SINGH
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320374
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
171
|
BASSI PATHANA
|
PB-18-002-079-001/28 (MAHADIAN)
|
2618002000NRG23140320230349547
|
14/03/2023
|
KARAMJIT KAUR
|
2618002WL015190
|
KARAMJIT KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320291
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
172
|
BASSI PATHANA
|
PB-18-002-079-001/37 (MAHADIAN)
|
2618002000NRG23140320230349551
|
14/03/2023
|
KALVIR KAUR
|
2618002WL015190
|
KALVIR KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320385
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
173
|
BASSI PATHANA
|
PB-18-002-079-001/43 (MAHADIAN)
|
2618002000NRG23140320230349553
|
14/03/2023
|
Inderjit kaur
|
2618002WL015190
|
Inderjit kaur
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320360
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
174
|
BASSI PATHANA
|
PB-18-002-079-001/52 (MAHADIAN)
|
2618002000NRG23140320230349558
|
14/03/2023
|
AMARJIT KAUR
|
2618002WL015190
|
AMARJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320343
|
|
MRS AMARJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
175
|
BASSI PATHANA
|
PB-18-002-079-001/67 (MAHADIAN)
|
2618002000NRG23140320230349561
|
14/03/2023
|
SURINDER KAUR
|
2618002WL015190
|
SURINDER KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495320346
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
176
|
BASSI PATHANA
|
PB-18-002-079-001/158 (MAHADIAN)
|
2618002000NRG23140320230349533
|
14/03/2023
|
MANPREET KAUR
|
2618002WL015190
|
MANPREET KAUR
|
00415
|
SBIN0051324
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495320328
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214602
|
214602
|
|
|
|
|
|
|
|