|
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-18-002-037-001/125
(KALOUR)
|
2618002000NRG23210420220001523
|
22/04/2022
|
RANJEET KAUR
|
2618002WL000099
|
RANJEET KAUR
|
00127
|
FDRL0001915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190698
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-044-001/52
(KANDIPUR)
|
2618002000NRG23220420220001781
|
22/04/2022
|
DALWARA SINGH
|
2618002WL000110
|
DALWARA SINGH
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190659
|
|
DALWARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-010-001/27
(SHERGARH BARA)
|
2618002000NRG23210420220001646
|
22/04/2022
|
BALBIR SINGH
|
2618002WL000101
|
BALBIR SINGH
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190656
|
|
BALVIR SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-010-001/21
(SHERGARH BARA)
|
2618002000NRG23210420220001645
|
22/04/2022
|
HARJINDER SINGH
|
2618002WL000101
|
HARJINDER SINGH
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190689
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-021-001/19
(GOPALON)
|
2618002000NRG23220420220001741
|
22/04/2022
|
HARBANSH SINGH
|
2618002WL000108
|
HARBANSH SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190658
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-034-001/68
(KERI BHAI KI)
|
2618002000NRG23220420220001769
|
22/04/2022
|
SARBJIT KAUR
|
2618002WL000109
|
SARBJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190657
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-010-001/4
(SHERGARH BARA)
|
2618002000NRG23210420220001650
|
22/04/2022
|
JASWANT KAUR
|
2618002WL000101
|
JASWANT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190688
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-072-001/24
(SHAHEEDGARH)
|
2618002000NRG23220420220001818
|
22/04/2022
|
KULWANT KAUR
|
2618002WL000112
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190661
|
|
Mrs. KULWANT KAUR W/O CHARAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
BASSI PATHANA
|
PB-18-002-072-001/74
(SHAHEEDGARH)
|
2618002000NRG23220420220001821
|
22/04/2022
|
Baljinder Kaur
|
2618002WL000112
|
Baljinder Kaur
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190660
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-022-001/44
(GHUMANDGARH)
|
2618002000NRG23220420220001729
|
22/04/2022
|
JASBIR KAUR
|
2618002WL000107
|
JASBIR KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190700
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASSI PATHANA
|
PB-18-002-034-001/69
(KERI BHAI KI)
|
2618002000NRG23220420220001770
|
22/04/2022
|
HARJEET KAUR
|
2618002WL000109
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190581
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-010-001/15
(SHERGARH BARA)
|
2618002000NRG23210420220001642
|
22/04/2022
|
SUKDEEP KAUR
|
2618002WL000101
|
SUKDEEP KAUR
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190699
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-010-001/10
(SHERGARH BARA)
|
2618002000NRG23210420220001639
|
22/04/2022
|
MANJIT KAUR
|
2618002WL000101
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190593
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-010-001/18
(SHERGARH BARA)
|
2618002000NRG23210420220001643
|
22/04/2022
|
AJIB KAUR
|
2618002WL000101
|
AJIB KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190633
|
|
AJAIB KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-010-001/29
(SHERGARH BARA)
|
2618002000NRG23210420220001647
|
22/04/2022
|
UJAGER SINGH
|
2618002WL000101
|
UJAGER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190624
|
|
UJAGER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASSI PATHANA
|
PB-18-002-010-001/34
(SHERGARH BARA)
|
2618002000NRG23210420220001649
|
22/04/2022
|
RANJIT SINGH
|
2618002WL000101
|
RANJIT SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088190605
|
|
RANJIT SINGH W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASSI PATHANA
|
PB-18-002-010-001/6
(SHERGARH BARA)
|
2618002000NRG23210420220001651
|
22/04/2022
|
JASPAL SINGH
|
2618002WL000101
|
JASPAL SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190626
|
|
JASPAL SINGH S/O RATTAN SINGH -DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASSI PATHANA
|
PB-18-002-010-001/75
(SHERGARH BARA)
|
2618002000NRG23210420220001653
|
22/04/2022
|
kulbir kaur
|
2618002WL000101
|
kulbir kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190604
|
|
KULBIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASSI PATHANA
|
PB-18-002-021-001/13
(GOPALON)
|
2618002000NRG23220420220001740
|
22/04/2022
|
PARAMJIT KAUR
|
2618002WL000108
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190612
|
|
PARAMJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASSI PATHANA
|
PB-18-002-021-001/2
(GOPALON)
|
2618002000NRG23220420220001742
|
22/04/2022
|
KARNAIL KAUR
|
2618002WL000108
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190583
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASSI PATHANA
|
PB-18-002-021-001/20
(GOPALON)
|
2618002000NRG23220420220001743
|
22/04/2022
|
BALDEV SINGH
|
2618002WL000108
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190588
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASSI PATHANA
|
PB-18-002-021-001/28
(GOPALON)
|
2618002000NRG23220420220001744
|
22/04/2022
|
LABH KAUR
|
2618002WL000108
|
LABH KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190586
|
|
LABH KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASSI PATHANA
|
PB-18-002-021-001/42
(GOPALON)
|
2618002000NRG23220420220001745
|
22/04/2022
|
KULDEEP KAUR
|
2618002WL000108
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190595
|
|
KULDIP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-021-001/45
(GOPALON)
|
2618002000NRG23220420220001746
|
22/04/2022
|
KARAMJIT KAUR
|
2618002WL000108
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190617
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASSI PATHANA
|
PB-18-002-021-001/49
(GOPALON)
|
2618002000NRG23220420220001747
|
22/04/2022
|
JASVIR KAUR
|
2618002WL000108
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190619
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BASSI PATHANA
|
PB-18-002-021-001/54
(GOPALON)
|
2618002000NRG23220420220001748
|
22/04/2022
|
PIAR KAUR
|
2618002WL000108
|
PIAR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190693
|
|
PIAR KAUR W/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-034-001/44
(KERI BHAI KI)
|
2618002000NRG23220420220001767
|
22/04/2022
|
HARMANDEEP KAUR
|
2618002WL000109
|
HARMANDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190650
|
|
HARMANDEEP KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASSI PATHANA
|
PB-18-002-037-001/1
(KALOUR)
|
2618002000NRG23210420220001513
|
22/04/2022
|
sawarn Kaur
|
2618002WL000099
|
sawarn Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190594
|
|
SWARN KAUR D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-037-001/102
(KALOUR)
|
2618002000NRG23210420220001255
|
22/04/2022
|
SARABJEET KAUR
|
2618002WL000086
|
SARABJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190691
|
|
SARABJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-037-001/103
(KALOUR)
|
2618002000NRG23210420220001514
|
22/04/2022
|
JASWANT KAUR
|
2618002WL000099
|
JASWANT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190590
|
|
JASWANT KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
BASSI PATHANA
|
PB-18-002-037-001/112
(KALOUR)
|
2618002000NRG23210420220001515
|
22/04/2022
|
JASBIR KAUR
|
2618002WL000099
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190642
|
|
JASBIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-037-001/113
(KALOUR)
|
2618002000NRG23210420220001516
|
22/04/2022
|
SARBJIT KAUR
|
2618002WL000099
|
SARBJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190645
|
|
SARBJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-037-001/116
(KALOUR)
|
2618002000NRG23210420220001517
|
22/04/2022
|
GURDEV SINGH
|
2618002WL000099
|
GURDEV SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190584
|
|
GURDEV SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-037-001/118
(KALOUR)
|
2618002000NRG23210420220001518
|
22/04/2022
|
LAKHBIR KAUR
|
2618002WL000099
|
LAKHBIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190641
|
|
LAKHBIR KAUR/ HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-037-001/120
(KALOUR)
|
2618002000NRG23210420220001519
|
22/04/2022
|
KULWINDER KAUR
|
2618002WL000099
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190589
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-037-001/121
(KALOUR)
|
2618002000NRG23210420220001520
|
22/04/2022
|
MANJEET KAUR
|
2618002WL000099
|
MANJEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190643
|
|
MANJIT KAUR W/O SUKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-037-001/122
(KALOUR)
|
2618002000NRG23210420220001521
|
22/04/2022
|
SURINDER KAUR
|
2618002WL000099
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190644
|
|
SURINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-037-001/124
(KALOUR)
|
2618002000NRG23210420220001522
|
22/04/2022
|
BALJIT KAUR
|
2618002WL000099
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190600
|
|
BALJIT KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-037-001/127
(KALOUR)
|
2618002000NRG23210420220001524
|
22/04/2022
|
PREM SINGH
|
2618002WL000099
|
PREM SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190602
|
|
PREM SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-037-001/143
(KALOUR)
|
2618002000NRG23210420220001527
|
22/04/2022
|
JOGINDER KAUR
|
2618002WL000099
|
JOGINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190616
|
|
JOGINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-037-001/146
(KALOUR)
|
2618002000NRG23210420220001256
|
22/04/2022
|
JASPAL KAUR
|
2618002WL000086
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190585
|
|
JASPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-037-001/147
(KALOUR)
|
2618002000NRG23210420220001529
|
22/04/2022
|
CHARANJIT KAUR
|
2618002WL000099
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190609
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-037-001/148
(KALOUR)
|
2618002000NRG23210420220001530
|
22/04/2022
|
DARSHAN KAUR
|
2618002WL000099
|
DARSHAN KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190606
|
|
DARSHAN KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-037-001/150
(KALOUR)
|
2618002000NRG23210420220001257
|
22/04/2022
|
AVTAR KAUR
|
2618002WL000086
|
AVTAR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190597
|
|
AVTAR KAUR WO MADHO SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-037-001/151
(KALOUR)
|
2618002000NRG23210420220001531
|
22/04/2022
|
KULDEEP KAUR
|
2618002WL000099
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190601
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-037-001/154
(KALOUR)
|
2618002000NRG23210420220001533
|
22/04/2022
|
GURPREET KAUR
|
2618002WL000099
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190611
|
|
GURPREET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-037-001/161
(KALOUR)
|
2618002000NRG23210420220001535
|
22/04/2022
|
GURJIT KAUR
|
2618002WL000099
|
GURJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190608
|
|
GURJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-037-001/165
(KALOUR)
|
2618002000NRG23210420220001537
|
22/04/2022
|
GURDEEP KAUR
|
2618002WL000099
|
GURDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190621
|
|
GURDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-037-001/167
(KALOUR)
|
2618002000NRG23210420220001538
|
22/04/2022
|
PARMJIT KAUR
|
2618002WL000099
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190613
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-037-001/169
(KALOUR)
|
2618002000NRG23210420220001540
|
22/04/2022
|
SUKHWINDER KAUR
|
2618002WL000099
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190653
|
|
SUKHWINDER KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-037-001/170
(KALOUR)
|
2618002000NRG23210420220001541
|
22/04/2022
|
JARNAIL KAUR
|
2618002WL000099
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190629
|
|
JARNAIL KAUR WO HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-037-001/172
(KALOUR)
|
2618002000NRG23210420220001542
|
22/04/2022
|
PARMJIT KAUR
|
2618002WL000099
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190640
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-037-001/184
(KALOUR)
|
2618002000NRG23210420220001544
|
22/04/2022
|
SARABJIT KAUR
|
2618002WL000099
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190649
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
BASSI PATHANA
|
PB-18-002-037-001/190
(KALOUR)
|
2618002000NRG23210420220001545
|
22/04/2022
|
PARAMJIT KAUR
|
2618002WL000099
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190618
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASSI PATHANA
|
PB-18-002-037-001/192
(KALOUR)
|
2618002000NRG23210420220001546
|
22/04/2022
|
SARABJIT KAUR
|
2618002WL000099
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190648
|
|
SARABJIT KAUR WO SAMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-037-001/195
(KALOUR)
|
2618002000NRG23210420220001547
|
22/04/2022
|
NIRMAL KAUR
|
2618002WL000099
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190607
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-037-001/202
(KALOUR)
|
2618002000NRG23210420220001548
|
22/04/2022
|
RAJWANT KAUR
|
2618002WL000099
|
RAJWANT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190695
|
|
JASWANT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-037-001/203
(KALOUR)
|
2618002000NRG23210420220001549
|
22/04/2022
|
RANJIT KAUR
|
2618002WL000099
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190694
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-037-001/204
(KALOUR)
|
2618002000NRG23210420220001550
|
22/04/2022
|
SHAH MOHHAMAD
|
2618002WL000099
|
SHAH MOHHAMAD
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190696
|
|
SHAH MOHD. S/O SHER MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-037-001/208
(KALOUR)
|
2618002000NRG23210420220001551
|
22/04/2022
|
KARNAIL KAUR
|
2618002WL000099
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190622
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-037-001/48
(KALOUR)
|
2618002000NRG23210420220001569
|
22/04/2022
|
MAHINDER KAUR
|
2618002WL000099
|
MAHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190625
|
|
MOHINDER KAUR WO HARTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-037-001/49
(KALOUR)
|
2618002000NRG23210420220001570
|
22/04/2022
|
LAKWINDER KAUR
|
2618002WL000099
|
LAKWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190635
|
|
LAKHWINDER KAUR W/O DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-037-001/5
(KALOUR)
|
2618002000NRG23210420220001571
|
22/04/2022
|
BALBIR SINGH
|
2618002WL000099
|
BALBIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190603
|
|
BALBIR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-037-001/56
(KALOUR)
|
2618002000NRG23210420220001572
|
22/04/2022
|
JASWINDER KAUR
|
2618002WL000099
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190591
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-037-001/60
(KALOUR)
|
2618002000NRG23210420220001574
|
22/04/2022
|
RAJWINDER KAUR
|
2618002WL000099
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190652
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-037-001/65
(KALOUR)
|
2618002000NRG23210420220001577
|
22/04/2022
|
JASBIR KAUR
|
2618002WL000099
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190636
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-037-001/66
(KALOUR)
|
2618002000NRG23210420220001578
|
22/04/2022
|
PARMJEET KAUR
|
2618002WL000099
|
PARMJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190638
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-037-001/67
(KALOUR)
|
2618002000NRG23210420220001579
|
22/04/2022
|
Jaswant Kaur
|
2618002WL000099
|
Jaswant Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190598
|
|
JASWANT KAUR W/O FAKIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
BASSI PATHANA
|
PB-18-002-037-001/68
(KALOUR)
|
2618002000NRG23210420220001580
|
22/04/2022
|
DALVIR KAUR
|
2618002WL000099
|
DALVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190623
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-037-001/69
(KALOUR)
|
2618002000NRG23210420220001581
|
22/04/2022
|
SUKHWINDER KAUR
|
2618002WL000099
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190634
|
|
SUKHWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-037-001/87
(KALOUR)
|
2618002000NRG23210420220001583
|
22/04/2022
|
JASPAL SINGH
|
2618002WL000099
|
JASPAL SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190637
|
|
JASPAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-037-001/99
(KALOUR)
|
2618002000NRG23210420220001586
|
22/04/2022
|
BALVIR BEGAM
|
2618002WL000099
|
BALVIR BEGAM
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190639
|
|
MS BALVIR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASSI PATHANA
|
PB-18-002-052-001/1
(MAIN MAJRI)
|
2618002000NRG23210420220001229
|
22/04/2022
|
MOHAN SINGH
|
2618002WL000085
|
MOHAN SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190596
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
BASSI PATHANA
|
PB-18-002-052-001/102
(MAIN MAJRI)
|
2618002000NRG23210420220001211
|
22/04/2022
|
RAVITA
|
2618002WL000083
|
RAVITA
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190620
|
|
RAVITA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-052-001/11
(MAIN MAJRI)
|
2618002000NRG23210420220001221
|
22/04/2022
|
MOHINDER KAUR
|
2618002WL000084
|
MOHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190697
|
|
MOHINDER KAUR & KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-052-001/15
(MAIN MAJRI)
|
2618002000NRG23210420220001212
|
22/04/2022
|
BHINDER KAUR
|
2618002WL000083
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190647
|
|
BHINDER KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-052-001/30
(MAIN MAJRI)
|
2618002000NRG23210420220001234
|
22/04/2022
|
SUNITA RANI
|
2618002WL000085
|
SUNITA RANI
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190630
|
|
SUNITA RANI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-052-001/36
(MAIN MAJRI)
|
2618002000NRG23210420220001235
|
22/04/2022
|
SURJIT KAUR
|
2618002WL000085
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190587
|
|
SURJIT KAUR W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-052-001/39
(MAIN MAJRI)
|
2618002000NRG23210420220001236
|
22/04/2022
|
JARNAIL KAUR
|
2618002WL000085
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190614
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-052-001/43
(MAIN MAJRI)
|
2618002000NRG23210420220001224
|
22/04/2022
|
VISHAL
|
2618002WL000084
|
VISHAL
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190692
|
|
VISHAL S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-052-001/59
(MAIN MAJRI)
|
2618002000NRG23210420220001227
|
22/04/2022
|
PRITAM KAUR
|
2618002WL000084
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088190627
|
|
PRITAM KAUR W/O GURNAM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-052-001/61
(MAIN MAJRI)
|
2618002000NRG23210420220001247
|
22/04/2022
|
PARKASH KAUR
|
2618002WL000085
|
PARKASH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190599
|
|
PARKASH KAUR W/O AMANMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-052-001/66
(MAIN MAJRI)
|
2618002000NRG23210420220001248
|
22/04/2022
|
BALJIT KAUR
|
2618002WL000085
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190631
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-052-001/69
(MAIN MAJRI)
|
2618002000NRG23210420220001218
|
22/04/2022
|
SUKHRAJ KAUR
|
2618002WL000083
|
SUKHRAJ KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190632
|
|
SUKHRAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-052-001/82
(MAIN MAJRI)
|
2618002000NRG23210420220001249
|
22/04/2022
|
PUSHPA
|
2618002WL000085
|
PUSHPA
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190592
|
|
PUSHPA KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-052-001/88
(MAIN MAJRI)
|
2618002000NRG23210420220001250
|
22/04/2022
|
NASIB SINGH
|
2618002WL000085
|
NASIB SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190646
|
|
NASIB SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-052-001/89
(MAIN MAJRI)
|
2618002000NRG23210420220001228
|
22/04/2022
|
SHAMSHER KAUR
|
2618002WL000084
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190628
|
|
SHAMSHER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-052-001/96
(MAIN MAJRI)
|
2618002000NRG23210420220001253
|
22/04/2022
|
RAJ KAUR
|
2618002WL000085
|
RAJ KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190610
|
|
RAJ KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-052-001/97
(MAIN MAJRI)
|
2618002000NRG23210420220001220
|
22/04/2022
|
JASPAL KAUR
|
2618002WL000083
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190651
|
|
JASPAL KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-052-001/98
(MAIN MAJRI)
|
2618002000NRG23210420220001254
|
22/04/2022
|
BHAJAN LAL
|
2618002WL000085
|
BHAJAN LAL
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190615
|
|
BHAJAN LAL SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-022-001/1
(GHUMANDGARH)
|
2618002000NRG23220420220001720
|
22/04/2022
|
JASWINDER KAUR
|
2618002WL000107
|
JASWINDER KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190655
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASSI PATHANA
|
PB-18-002-034-001/56
(KERI BHAI KI)
|
2618002000NRG23220420220001768
|
22/04/2022
|
SWARAN KAUR
|
2618002WL000109
|
SWARAN KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190654
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BASSI PATHANA
|
PB-18-002-044-001/19
(KANDIPUR)
|
2618002000NRG23220420220001775
|
22/04/2022
|
BHADUR SINGH
|
2618002WL000110
|
BHADUR SINGH
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190690
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-072-001/1
(SHAHEEDGARH)
|
2618002000NRG23220420220001812
|
22/04/2022
|
JASVIR KAUR
|
2618002WL000112
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190675
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASSI PATHANA
|
PB-18-002-072-001/116
(SHAHEEDGARH)
|
2618002000NRG23220420220001814
|
22/04/2022
|
MANJIT KAUR
|
2618002WL000112
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190685
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
96
|
BASSI PATHANA
|
PB-18-002-072-001/120
(SHAHEEDGARH)
|
2618002000NRG23220420220001815
|
22/04/2022
|
GURMEET KAUR
|
2618002WL000112
|
GURMEET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190664
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASSI PATHANA
|
PB-18-002-072-001/28
(SHAHEEDGARH)
|
2618002000NRG23220420220001819
|
22/04/2022
|
GIAN KAUR
|
2618002WL000112
|
GIAN KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190665
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-022-001/2
(GHUMANDGARH)
|
2618002000NRG23220420220001721
|
22/04/2022
|
MAHIMA SINGH
|
2618002WL000107
|
MAHIMA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190668
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASSI PATHANA
|
PB-18-002-022-001/29
(GHUMANDGARH)
|
2618002000NRG23220420220001724
|
22/04/2022
|
SURINDERPAL KAUR
|
2618002WL000107
|
SURINDERPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190670
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASSI PATHANA
|
PB-18-002-022-001/40
(GHUMANDGARH)
|
2618002000NRG23220420220001726
|
22/04/2022
|
GURPREET KAUR
|
2618002WL000107
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190679
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASSI PATHANA
|
PB-18-002-022-001/42
(GHUMANDGARH)
|
2618002000NRG23220420220001727
|
22/04/2022
|
HARBANS KAUR
|
2618002WL000107
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190684
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-022-001/43
(GHUMANDGARH)
|
2618002000NRG23220420220001728
|
22/04/2022
|
MAYA
|
2618002WL000107
|
MAYA
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190680
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-022-001/48
(GHUMANDGARH)
|
2618002000NRG23220420220001730
|
22/04/2022
|
AMAR KAUR
|
2618002WL000107
|
AMAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190666
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-022-001/5
(GHUMANDGARH)
|
2618002000NRG23220420220001731
|
22/04/2022
|
GURMAIL KAUR
|
2618002WL000107
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088190678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-022-001/6
(GHUMANDGARH)
|
2618002000NRG23220420220001732
|
22/04/2022
|
DALDIR KAUR
|
2618002WL000107
|
DALDIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190677
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASSI PATHANA
|
PB-18-002-022-001/66
(GHUMANDGARH)
|
2618002000NRG23220420220001733
|
22/04/2022
|
JARNAIL KAUR
|
2618002WL000107
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190683
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASSI PATHANA
|
PB-18-002-022-001/71
(GHUMANDGARH)
|
2618002000NRG23220420220001734
|
22/04/2022
|
JASWINDER KAUR
|
2618002WL000107
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190674
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BASSI PATHANA
|
PB-18-002-022-001/74
(GHUMANDGARH)
|
2618002000NRG23220420220001735
|
22/04/2022
|
KARAMJIT KAUR
|
2618002WL000107
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190669
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-022-001/76
(GHUMANDGARH)
|
2618002000NRG23220420220001736
|
22/04/2022
|
BALJIT KAUR
|
2618002WL000107
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190673
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BASSI PATHANA
|
PB-18-002-022-001/78
(GHUMANDGARH)
|
2618002000NRG23220420220001737
|
22/04/2022
|
PARAMJIT KAUR
|
2618002WL000107
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190671
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
BASSI PATHANA
|
PB-18-002-022-001/79
(GHUMANDGARH)
|
2618002000NRG23220420220001738
|
22/04/2022
|
PARAMJIT KAUR
|
2618002WL000107
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190682
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BASSI PATHANA
|
PB-18-002-044-001/10
(KANDIPUR)
|
2618002000NRG23220420220001773
|
22/04/2022
|
JASVIR KAUR
|
2618002WL000110
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190687
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-044-001/18
(KANDIPUR)
|
2618002000NRG23220420220001774
|
22/04/2022
|
BALJITT KAUR
|
2618002WL000110
|
BALJITT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190667
|
|
MRS BALJEET KAUR WO FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASSI PATHANA
|
PB-18-002-044-001/3
(KANDIPUR)
|
2618002000NRG23220420220001776
|
22/04/2022
|
GURMEET KAUR
|
2618002WL000110
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190681
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-044-001/30
(KANDIPUR)
|
2618002000NRG23220420220001777
|
22/04/2022
|
JARNAIL SINGH
|
2618002WL000110
|
JARNAIL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190686
|
|
SHRI JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-044-001/51
(KANDIPUR)
|
2618002000NRG23220420220001780
|
22/04/2022
|
HAKAM SINGH
|
2618002WL000110
|
HAKAM SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190663
|
|
HAKAM SINGH S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
BASSI PATHANA
|
PB-18-002-044-001/843
(KANDIPUR)
|
2618002000NRG23220420220001782
|
22/04/2022
|
MANJIT KAUR
|
2618002WL000110
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190672
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-072-001/103
(SHAHEEDGARH)
|
2618002000NRG23220420220001813
|
22/04/2022
|
NARINDER KAUR
|
2618002WL000112
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190676
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-072-001/53
(SHAHEEDGARH)
|
2618002000NRG23220420220001820
|
22/04/2022
|
RANI KAUR
|
2618002WL000112
|
RANI KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190662
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
120
|
BASSI PATHANA
|
PB-18-002-010-001/76
(SHERGARH BARA)
|
2618002000NRG23210420220001654
|
22/04/2022
|
BALJIT KAUR
|
2618002WL000101
|
BALJIT KAUR
|
00462
|
UCBA0002190
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190582
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200502
|
200502
|
|
|
|
|
|
|
|