|
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-18-002-079-001/34
(MAHADIAN)
|
2618002000NRG23311020220227921
|
31/10/2022
|
KARAMJIT KAUR
|
2618002WL009755
|
KARAMJIT KAUR
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730908
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-008-001/11
(BEHRAMPUR)
|
2618002000NRG23311020220227518
|
31/10/2022
|
JASPAL KAUR
|
2618002WL009734
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730877
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BASSI PATHANA
|
PB-18-002-008-001/12
(BEHRAMPUR)
|
2618002000NRG23311020220227519
|
31/10/2022
|
DALVIR KAUR
|
2618002WL009734
|
DALVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730886
|
|
AVTAR SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BASSI PATHANA
|
PB-18-002-008-001/14
(BEHRAMPUR)
|
2618002000NRG23311020220227521
|
31/10/2022
|
DALJIT SINGH
|
2618002WL009734
|
DALJIT SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730879
|
|
DALJIT SINGH S/O HAZURA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
BASSI PATHANA
|
PB-18-002-008-001/15
(BEHRAMPUR)
|
2618002000NRG23311020220227522
|
31/10/2022
|
CHARANJIT KAUR
|
2618002WL009734
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730880
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-008-001/16
(BEHRAMPUR)
|
2618002000NRG23311020220227523
|
31/10/2022
|
BALVIR KAUR
|
2618002WL009734
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730876
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-008-001/18
(BEHRAMPUR)
|
2618002000NRG23311020220227524
|
31/10/2022
|
MANJIT AKUR
|
2618002WL009734
|
MANJIT AKUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730875
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-008-001/19
(BEHRAMPUR)
|
2618002000NRG23311020220227525
|
31/10/2022
|
DHARAM SINGH
|
2618002WL009734
|
DHARAM SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730881
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASSI PATHANA
|
PB-18-002-008-001/2
(BEHRAMPUR)
|
2618002000NRG23311020220227527
|
31/10/2022
|
MANJIT KAUR
|
2618002WL009734
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730885
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-008-001/3
(BEHRAMPUR)
|
2618002000NRG23311020220227533
|
31/10/2022
|
JASPAL KAUR
|
2618002WL009734
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730884
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-008-001/7
(BEHRAMPUR)
|
2618002000NRG23311020220227541
|
31/10/2022
|
SHINDER KAUR
|
2618002WL009734
|
SHINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730882
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BASSI PATHANA
|
PB-18-002-008-001/9
(BEHRAMPUR)
|
2618002000NRG23311020220227545
|
31/10/2022
|
KESER SINGH
|
2618002WL009734
|
KESER SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730878
|
|
KESAR SINGH S/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASSI PATHANA
|
PB-18-002-053-001/66
(MUSTFABAD)
|
2618002000NRG23311020220227616
|
31/10/2022
|
MANGAL SINGH
|
2618002WL009739
|
MANGAL SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730883
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BASSI PATHANA
|
PB-18-002-053-001/67
(MUSTFABAD)
|
2618002000NRG23311020220227617
|
31/10/2022
|
DHARM SINGH
|
2618002WL009739
|
DHARM SINGH
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730820
|
|
DHARAM KAUR WO KESAR SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-061-001/18
(NAHANHERI)
|
2618002000NRG23311020220227628
|
31/10/2022
|
PARAMJIT KAUR
|
2618002WL009740
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730872
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-048-001/15
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227942
|
31/10/2022
|
HARDIYAL SINGH
|
2618002WL009756
|
HARDIYAL SINGH
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730823
|
|
HARDIAL SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASSI PATHANA
|
PB-18-002-048-001/20
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227943
|
31/10/2022
|
JASVIR KAUR
|
2618002WL009756
|
JASVIR KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730873
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BASSI PATHANA
|
PB-18-002-048-001/37
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227945
|
31/10/2022
|
BALJINDER KAUR
|
2618002WL009756
|
BALJINDER KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730828
|
|
BALJINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BASSI PATHANA
|
PB-18-002-048-001/51
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227948
|
31/10/2022
|
ANGREJ KAUR
|
2618002WL009756
|
ANGREJ KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730822
|
|
ANGREJ KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASSI PATHANA
|
PB-18-002-048-001/59
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227661
|
31/10/2022
|
HARPAL SINGH
|
2618002WL009742
|
HARPAL SINGH
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730830
|
|
HARPAL SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASSI PATHANA
|
PB-18-002-048-001/6
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227662
|
31/10/2022
|
KARAMJIT KAUR
|
2618002WL009742
|
KARAMJIT KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730829
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BASSI PATHANA
|
PB-18-002-048-001/60
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227663
|
31/10/2022
|
GURDAYAL KAUR
|
2618002WL009742
|
GURDAYAL KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730874
|
|
GURDIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-048-001/61
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227664
|
31/10/2022
|
JASWINDER KAUR
|
2618002WL009742
|
JASWINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730827
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BASSI PATHANA
|
PB-18-002-048-001/63
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227950
|
31/10/2022
|
BHINDER KAUR
|
2618002WL009756
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730824
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BASSI PATHANA
|
PB-18-002-048-001/64
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227665
|
31/10/2022
|
DANIAL
|
2618002WL009742
|
DANIAL
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730826
|
|
DAINIAL
|
HDFC BANK LTD(607152)
|
|
26
|
BASSI PATHANA
|
PB-18-002-048-001/64
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227666
|
31/10/2022
|
SAREEN
|
2618002WL009742
|
SAREEN
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730821
|
|
SAREEN
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-048-001/69
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227951
|
31/10/2022
|
NARINDER KAUR
|
2618002WL009756
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730825
|
|
NARINDER KAUR W O DILWAR SINGH
|
UCO BANK(607066)
|
|
28
|
BASSI PATHANA
|
PB-18-002-048-001/72
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227953
|
31/10/2022
|
JASVIR SINGH
|
2618002WL009756
|
JASVIR SINGH
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730832
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BASSI PATHANA
|
PB-18-002-071-001/13
(SADAKPUR)
|
2618002000NRG23311020220227668
|
31/10/2022
|
GARIB MOHAMAED
|
2618002WL009742
|
GARIB MOHAMAED
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730831
|
|
GARIB MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-071-001/19
(SADAKPUR)
|
2618002000NRG23311020220227670
|
31/10/2022
|
TARA SINGH
|
2618002WL009742
|
TARA SINGH
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730834
|
|
TARA SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-071-001/22
(SADAKPUR)
|
2618002000NRG23311020220227671
|
31/10/2022
|
HARWINDER SINGH
|
2618002WL009742
|
HARWINDER SINGH
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730833
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-054-001/22
(MEHDOODAN)
|
2618002000NRG23311020220227604
|
31/10/2022
|
PARKASH KAUR
|
2618002WL009738
|
PARKASH KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730910
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASSI PATHANA
|
PB-18-002-054-001/26
(MEHDOODAN)
|
2618002000NRG23311020220227606
|
31/10/2022
|
GURKIRAN KAUR
|
2618002WL009738
|
GURKIRAN KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730899
|
|
MS GURKIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASSI PATHANA
|
PB-18-002-054-001/43
(MEHDOODAN)
|
2618002000NRG23311020220227609
|
31/10/2022
|
KULDEEP KAUR
|
2618002WL009738
|
KULDEEP KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730912
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-054-001/57
(MEHDOODAN)
|
2618002000NRG23311020220227612
|
31/10/2022
|
NIRMAL SINGH
|
2618002WL009738
|
NIRMAL SINGH
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730911
|
|
NIRMAL SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-079-001/53
(MAHADIAN)
|
2618002000NRG23311020220227932
|
31/10/2022
|
KULWINDER KAUR
|
2618002WL009755
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730785
|
|
HARMINDER SINGH SO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-079-001/94
(MAHADIAN)
|
2618002000NRG23311020220227939
|
31/10/2022
|
HARINDER KAUR
|
2618002WL009755
|
HARINDER KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730909
|
|
MR HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-020-001/112
(GANDUA KALAN)
|
2618002000NRG23311020220227557
|
31/10/2022
|
SURINDER SINGH
|
2618002WL009736
|
SURINDER SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730784
|
|
SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG23311020220227558
|
31/10/2022
|
JASVIR KAUR
|
2618002WL009736
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730778
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-020-001/139
(GANDUA KALAN)
|
2618002000NRG23311020220227559
|
31/10/2022
|
HARJIT KAUR
|
2618002WL009736
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730896
|
|
HARJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-020-001/140
(GANDUA KALAN)
|
2618002000NRG23311020220227560
|
31/10/2022
|
KULWINDER KAUR
|
2618002WL009736
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730783
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-020-001/152
(GANDUA KALAN)
|
2618002000NRG23311020220227561
|
31/10/2022
|
KULWANT KAUR
|
2618002WL009736
|
KULWANT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730895
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-020-001/153
(GANDUA KALAN)
|
2618002000NRG23311020220227562
|
31/10/2022
|
PUNAM YADAV
|
2618002WL009736
|
PUNAM YADAV
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730779
|
|
PUNAM YADAV
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BASSI PATHANA
|
PB-18-002-038-001/31
(KALONDI)
|
2618002000NRG23311020220227590
|
31/10/2022
|
HARPREET KAUR
|
2618002WL009737
|
HARPREET KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730894
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-060-001/17
(NANOWAL)
|
2618002000NRG23311020220227641
|
31/10/2022
|
GURDEV SINGH
|
2618002WL009741
|
GURDEV SINGH
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730781
|
|
GURDEV SINGH SO RONKI
|
UCO BANK(607066)
|
|
46
|
BASSI PATHANA
|
PB-18-002-060-001/18
(NANOWAL)
|
2618002000NRG23311020220227642
|
31/10/2022
|
AMARJIT KAUR
|
2618002WL009741
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730780
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-060-001/4
(NANOWAL)
|
2618002000NRG23311020220227649
|
31/10/2022
|
CHOTA SINGH
|
2618002WL009741
|
CHOTA SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730897
|
|
CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-061-001/11
(NAHANHERI)
|
2618002000NRG23311020220227626
|
31/10/2022
|
RANJIT KAUR
|
2618002WL009740
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730898
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-061-001/13
(NAHANHERI)
|
2618002000NRG23311020220227627
|
31/10/2022
|
NARMEET KAUR
|
2618002WL009740
|
NARMEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730782
|
|
NARMEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-061-001/19
(NAHANHERI)
|
2618002000NRG23311020220227629
|
31/10/2022
|
SURJIT SINGH
|
2618002WL009740
|
SURJIT SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730913
|
|
SURJIT SINGH S/O JEEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
BASSI PATHANA
|
PB-18-002-061-001/22
(NAHANHERI)
|
2618002000NRG23311020220227632
|
31/10/2022
|
JASWINDER KAUR
|
2618002WL009740
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730914
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-039-001/172
(KHALASPUR)
|
2618002000NRG23311020220227553
|
31/10/2022
|
SATYA KAUR
|
2618002WL009734
|
SATYA KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730788
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-054-001/101
(MEHDOODAN)
|
2618002000NRG23311020220227599
|
31/10/2022
|
JASVIR KAUR
|
2618002WL009738
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730787
|
|
MISS ROMANPREET KAUR UG JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASSI PATHANA
|
PB-18-002-054-001/39
(MEHDOODAN)
|
2618002000NRG23311020220227608
|
31/10/2022
|
BEANT KAUR
|
2618002WL009738
|
BEANT KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730786
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
55
|
BASSI PATHANA
|
PB-18-002-008-001/22
(BEHRAMPUR)
|
2618002000NRG23311020220227528
|
31/10/2022
|
BANT SINGH
|
2618002WL009734
|
BANT SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730794
|
|
BANTA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-008-001/24
(BEHRAMPUR)
|
2618002000NRG23311020220227529
|
31/10/2022
|
JASPAL KAUR
|
2618002WL009734
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730796
|
|
JASPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-008-001/25
(BEHRAMPUR)
|
2618002000NRG23311020220227530
|
31/10/2022
|
CHARANJIT KAUR
|
2618002WL009734
|
CHARANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730889
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-008-001/35
(BEHRAMPUR)
|
2618002000NRG23311020220227535
|
31/10/2022
|
SARABJIT KAUR
|
2618002WL009734
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730795
|
|
SARABJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-008-001/54
(BEHRAMPUR)
|
2618002000NRG23311020220227537
|
31/10/2022
|
JASWINDER SINGH
|
2618002WL009734
|
JASWINDER SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730892
|
|
JASWINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-008-001/56
(BEHRAMPUR)
|
2618002000NRG23311020220227538
|
31/10/2022
|
Sarabjeet Kaur
|
2618002WL009734
|
Sarabjeet Kaur
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730798
|
|
SARABJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-008-001/59
(BEHRAMPUR)
|
2618002000NRG23311020220227540
|
31/10/2022
|
Swaran Kaur
|
2618002WL009734
|
Swaran Kaur
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730790
|
|
SWARAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-016-001/118
(DAMHERI)
|
2618002000NRG23311020220227710
|
31/10/2022
|
HANS RAJ
|
2618002WL009744
|
HANS RAJ
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730890
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-016-001/118
(DAMHERI)
|
2618002000NRG23311020220227711
|
31/10/2022
|
LALI
|
2618002WL009744
|
LALI
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730891
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-038-001/166
(KALONDI)
|
2618002000NRG23311020220227585
|
31/10/2022
|
JAGTAR SINGH
|
2618002WL009737
|
JAGTAR SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107730893
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASSI PATHANA
|
PB-18-002-039-001/104
(KHALASPUR)
|
2618002000NRG23311020220227548
|
31/10/2022
|
PRITAM KAUR
|
2618002WL009734
|
PRITAM KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730789
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASSI PATHANA
|
PB-18-002-039-001/159
(KHALASPUR)
|
2618002000NRG23311020220227551
|
31/10/2022
|
HARPREET KAUR
|
2618002WL009734
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730793
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-053-001/75
(MUSTFABAD)
|
2618002000NRG23311020220227620
|
31/10/2022
|
MOHAN SINGH
|
2618002WL009739
|
MOHAN SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107730791
|
|
MOHAN SINGH AND C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-053-001/78
(MUSTFABAD)
|
2618002000NRG23311020220227622
|
31/10/2022
|
ANJU RANI
|
2618002WL009739
|
ANJU RANI
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107730797
|
|
ANJU RANI WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-053-001/79
(MUSTFABAD)
|
2618002000NRG23311020220227623
|
31/10/2022
|
SURINDER KAUR
|
2618002WL009739
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107730792
|
|
SURINDER KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-048-001/29
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227944
|
31/10/2022
|
SURMUKH SINGH
|
2618002WL009756
|
SURMUKH SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730799
|
|
JASBIR KAUR AND SARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-048-001/3
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227658
|
31/10/2022
|
RANJIT KAUR
|
2618002WL009742
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730801
|
|
HUSANPREET SINGH U/G RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-048-001/41
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227946
|
31/10/2022
|
BHINDER KAUR
|
2618002WL009756
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730800
|
|
BHINDER KAUR W O KRISHAN SINGH
|
UCO BANK(607066)
|
|
73
|
BASSI PATHANA
|
PB-18-002-048-001/54
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227659
|
31/10/2022
|
JASVIR KAUR
|
2618002WL009742
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730805
|
|
JASVIR KAUR W/O AMARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
BASSI PATHANA
|
PB-18-002-048-001/55
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227949
|
31/10/2022
|
SUKHWINDER KAUR
|
2618002WL009756
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730803
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-048-001/70
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227952
|
31/10/2022
|
NARINDER KAUR
|
2618002WL009756
|
NARINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730888
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
BASSI PATHANA
|
PB-18-002-048-001/80
(MULANPUR SADIKPUR)
|
2618002000NRG23311020220227954
|
31/10/2022
|
DAVINDER SINGH
|
2618002WL009756
|
DAVINDER SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730802
|
|
DAVINDER SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-079-001/44
(MAHADIAN)
|
2618002000NRG23311020220227928
|
31/10/2022
|
PARAMJIT KAUR
|
2618002WL009755
|
PARAMJIT KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730837
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-079-001/1
(MAHADIAN)
|
2618002000NRG23311020220227893
|
31/10/2022
|
BALWINDER KAUR
|
2618002WL009755
|
BALWINDER KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730811
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
79
|
BASSI PATHANA
|
PB-18-002-079-001/10
(MAHADIAN)
|
2618002000NRG23311020220227894
|
31/10/2022
|
JASPAL KAUR
|
2618002WL009755
|
JASPAL KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730810
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASSI PATHANA
|
PB-18-002-079-001/101
(MAHADIAN)
|
2618002000NRG23311020220227895
|
31/10/2022
|
KARAMJIT KAUR
|
2618002WL009755
|
KARAMJIT KAUR
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730813
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASSI PATHANA
|
PB-18-002-079-001/103
(MAHADIAN)
|
2618002000NRG23311020220227896
|
31/10/2022
|
PARVINDER KAUR
|
2618002WL009755
|
PARVINDER KAUR
|
00415
|
SBIN0005102
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730816
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASSI PATHANA
|
PB-18-002-079-001/11
(MAHADIAN)
|
2618002000NRG23311020220227899
|
31/10/2022
|
RAJDEEP KAUR
|
2618002WL009755
|
RAJDEEP KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730819
|
|
MR RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASSI PATHANA
|
PB-18-002-079-001/18
(MAHADIAN)
|
2618002000NRG23311020220227915
|
31/10/2022
|
GURMIT KAUR
|
2618002WL009755
|
GURMIT KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730806
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASSI PATHANA
|
PB-18-002-079-001/33
(MAHADIAN)
|
2618002000NRG23311020220227920
|
31/10/2022
|
RAJINDER KAUR
|
2618002WL009755
|
RAJINDER KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730814
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BASSI PATHANA
|
PB-18-002-079-001/35
(MAHADIAN)
|
2618002000NRG23311020220227922
|
31/10/2022
|
PAL KAUR
|
2618002WL009755
|
PAL KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730817
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASSI PATHANA
|
PB-18-002-079-001/36
(MAHADIAN)
|
2618002000NRG23311020220227923
|
31/10/2022
|
SURINDER KAUR
|
2618002WL009755
|
SURINDER KAUR
|
00415
|
SBIN0005102
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730812
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASSI PATHANA
|
PB-18-002-079-001/47
(MAHADIAN)
|
2618002000NRG23311020220227929
|
31/10/2022
|
RANJIT KAUR
|
2618002WL009755
|
RANJIT KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6107730804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-079-001/48
(MAHADIAN)
|
2618002000NRG23311020220227930
|
31/10/2022
|
KULDIP KAUR
|
2618002WL009755
|
KULDIP KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730807
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASSI PATHANA
|
PB-18-002-079-001/74
(MAHADIAN)
|
2618002000NRG23311020220227935
|
31/10/2022
|
JASPAL KAUR
|
2618002WL009755
|
JASPAL KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730815
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-079-001/87
(MAHADIAN)
|
2618002000NRG23311020220227936
|
31/10/2022
|
SUNITA
|
2618002WL009755
|
SUNITA
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730808
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BASSI PATHANA
|
PB-18-002-079-001/93
(MAHADIAN)
|
2618002000NRG23311020220227938
|
31/10/2022
|
MANJIT KAUR
|
2618002WL009755
|
MANJIT KAUR
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730818
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
92
|
BASSI PATHANA
|
PB-18-002-031-001/69
(JODHPUR)
|
2618002000NRG23311020220227970
|
31/10/2022
|
RAVANDEEP KAUR
|
2618002WL009758
|
RAVANDEEP KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730906
|
|
MRS RAVANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASSI PATHANA
|
PB-18-002-031-001/71
(JODHPUR)
|
2618002000NRG23311020220227972
|
31/10/2022
|
ATMA SINGH
|
2618002WL009758
|
ATMA SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730864
|
|
ATMA SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-038-001/105
(KALONDI)
|
2618002000NRG23311020220227575
|
31/10/2022
|
Randhir
|
2618002WL009737
|
Randhir
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730849
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-079-001/125
(MAHADIAN)
|
2618002000NRG23311020220227904
|
31/10/2022
|
HARBANS KAUR
|
2618002WL009755
|
HARBANS KAUR
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730835
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
96
|
BASSI PATHANA
|
PB-18-002-079-001/42
(MAHADIAN)
|
2618002000NRG23311020220227926
|
31/10/2022
|
BALJIT KAUR
|
2618002WL009755
|
BALJIT KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6107730809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-008-001/26
(BEHRAMPUR)
|
2618002000NRG23311020220227531
|
31/10/2022
|
Harbhajan Singh
|
2618002WL009734
|
Harbhajan Singh
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730869
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
BASSI PATHANA
|
PB-18-002-020-001/31
(GANDUA KALAN)
|
2618002000NRG23311020220227573
|
31/10/2022
|
RAMAN KAUR
|
2618002WL009736
|
RAMAN KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730851
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASSI PATHANA
|
PB-18-002-031-001/10
(JODHPUR)
|
2618002000NRG23311020220227963
|
31/10/2022
|
SURJIT SINGH
|
2618002WL009758
|
SURJIT SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730842
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASSI PATHANA
|
PB-18-002-031-001/24
(JODHPUR)
|
2618002000NRG23311020220227959
|
31/10/2022
|
BHUPINDER SINGH
|
2618002WL009757
|
BHUPINDER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730871
|
|
MS BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASSI PATHANA
|
PB-18-002-031-001/33
(JODHPUR)
|
2618002000NRG23311020220227965
|
31/10/2022
|
LAKHVEER SINGH
|
2618002WL009758
|
LAKHVEER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730847
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-031-001/37
(JODHPUR)
|
2618002000NRG23311020220227966
|
31/10/2022
|
LAKHWINDER KAUR
|
2618002WL009758
|
LAKHWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730845
|
|
MRS LAKHWINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-031-001/45
(JODHPUR)
|
2618002000NRG23311020220227967
|
31/10/2022
|
SARABJIT KAUR
|
2618002WL009758
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730859
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-031-001/5
(JODHPUR)
|
2618002000NRG23311020220227968
|
31/10/2022
|
SUKHWINDER SINGH
|
2618002WL009758
|
SUKHWINDER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730846
|
|
MR SUKJHWINDER SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASSI PATHANA
|
PB-18-002-031-001/6
(JODHPUR)
|
2618002000NRG23311020220227969
|
31/10/2022
|
MOHINDER KAUR
|
2618002WL009758
|
MOHINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730843
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-031-001/7
(JODHPUR)
|
2618002000NRG23311020220227971
|
31/10/2022
|
HARJINDER KAUR
|
2618002WL009758
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730844
|
|
MRS HARJINDER KAUR AND CDPO BASSI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASSI PATHANA
|
PB-18-002-038-001/129
(KALONDI)
|
2618002000NRG23311020220227577
|
31/10/2022
|
AJAIB SINGH
|
2618002WL009737
|
AJAIB SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107730903
|
|
AJAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-038-001/13
(KALONDI)
|
2618002000NRG23311020220227578
|
31/10/2022
|
JASVIR KAUR
|
2618002WL009737
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730852
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-038-001/15
(KALONDI)
|
2618002000NRG23311020220227581
|
31/10/2022
|
PARWINDER KAUR
|
2618002WL009737
|
PARWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730853
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASSI PATHANA
|
PB-18-002-038-001/152
(KALONDI)
|
2618002000NRG23311020220227582
|
31/10/2022
|
GURCHANRAN SINGH
|
2618002WL009737
|
GURCHANRAN SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730858
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BASSI PATHANA
|
PB-18-002-038-001/153
(KALONDI)
|
2618002000NRG23311020220227583
|
31/10/2022
|
JAGDISH SINGH
|
2618002WL009737
|
JAGDISH SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730868
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-038-001/155
(KALONDI)
|
2618002000NRG23311020220227584
|
31/10/2022
|
RAJINDER KAUR
|
2618002WL009737
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730904
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-038-001/2
(KALONDI)
|
2618002000NRG23311020220227587
|
31/10/2022
|
BALJINDER KAUR
|
2618002WL009737
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730901
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASSI PATHANA
|
PB-18-002-038-001/24
(KALONDI)
|
2618002000NRG23311020220227588
|
31/10/2022
|
CHARANJIT KAUR
|
2618002WL009737
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730865
|
|
CHARANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-038-001/3
(KALONDI)
|
2618002000NRG23311020220227589
|
31/10/2022
|
KULWINDER KAUR
|
2618002WL009737
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730860
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-038-001/36
(KALONDI)
|
2618002000NRG23311020220227591
|
31/10/2022
|
GURMAIL KAUR
|
2618002WL009737
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730861
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-038-001/46
(KALONDI)
|
2618002000NRG23311020220227592
|
31/10/2022
|
PARKASH KAUR
|
2618002WL009737
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730856
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-038-001/58
(KALONDI)
|
2618002000NRG23311020220227594
|
31/10/2022
|
LAKHVIR KAUR
|
2618002WL009737
|
LAKHVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730854
|
|
MRS LUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-038-001/65
(KALONDI)
|
2618002000NRG23311020220227595
|
31/10/2022
|
NARANG SINGH
|
2618002WL009737
|
NARANG SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107730848
|
|
NARANG SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-038-001/81
(KALONDI)
|
2618002000NRG23311020220227596
|
31/10/2022
|
RANJIT KAUR
|
2618002WL009737
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730838
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-038-001/86
(KALONDI)
|
2618002000NRG23311020220227597
|
31/10/2022
|
GURWINDER KAUR
|
2618002WL009737
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730900
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BASSI PATHANA
|
PB-18-002-039-001/10
(KHALASPUR)
|
2618002000NRG23311020220227546
|
31/10/2022
|
PARAMJIT KAUR
|
2618002WL009734
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730850
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BASSI PATHANA
|
PB-18-002-039-001/14
(KHALASPUR)
|
2618002000NRG23311020220227550
|
31/10/2022
|
RAJ KAUR
|
2618002WL009734
|
RAJ KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107730855
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BASSI PATHANA
|
PB-18-002-039-001/19
(KHALASPUR)
|
2618002000NRG23311020220227554
|
31/10/2022
|
PALA SINGH
|
2618002WL009734
|
PALA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107730902
|
|
PALA SINGH SO PARASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-053-001/73
(MUSTFABAD)
|
2618002000NRG23311020220227618
|
31/10/2022
|
RESHAM SINGH
|
2618002WL009739
|
RESHAM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730862
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-054-001/24
(MEHDOODAN)
|
2618002000NRG23311020220227605
|
31/10/2022
|
KAMALJIT KAUR
|
2618002WL009738
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730841
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASSI PATHANA
|
PB-18-002-054-001/38
(MEHDOODAN)
|
2618002000NRG23311020220227607
|
31/10/2022
|
KULWINDER KAUR
|
2618002WL009738
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730870
|
|
HARSH DEEP SINGH UG KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BASSI PATHANA
|
PB-18-002-054-001/45
(MEHDOODAN)
|
2618002000NRG23311020220227610
|
31/10/2022
|
PARAMJIT KAUR
|
2618002WL009738
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107730839
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BASSI PATHANA
|
PB-18-002-054-001/88
(MEHDOODAN)
|
2618002000NRG23311020220227614
|
31/10/2022
|
bhadur singh
|
2618002WL009738
|
bhadur singh
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730840
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-054-001/96
(MEHDOODAN)
|
2618002000NRG23311020220227615
|
31/10/2022
|
Sukhjit kaur
|
2618002WL009738
|
Sukhjit kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730836
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
131
|
BASSI PATHANA
|
PB-18-002-079-001/120
(MAHADIAN)
|
2618002000NRG23311020220227903
|
31/10/2022
|
JASPAL KAUR
|
2618002WL009755
|
JASPAL KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730905
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BASSI PATHANA
|
PB-18-002-079-001/126
(MAHADIAN)
|
2618002000NRG23311020220227905
|
31/10/2022
|
MANJIT KAUR
|
2618002WL009755
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730866
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASSI PATHANA
|
PB-18-002-079-001/28
(MAHADIAN)
|
2618002000NRG23311020220227919
|
31/10/2022
|
KARAMJIT KAUR
|
2618002WL009755
|
KARAMJIT KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730887
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
134
|
BASSI PATHANA
|
PB-18-002-079-001/37
(MAHADIAN)
|
2618002000NRG23311020220227924
|
31/10/2022
|
KALVIR KAUR
|
2618002WL009755
|
KALVIR KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730907
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-079-001/43
(MAHADIAN)
|
2618002000NRG23311020220227927
|
31/10/2022
|
Inderjit kaur
|
2618002WL009755
|
Inderjit kaur
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730867
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-079-001/52
(MAHADIAN)
|
2618002000NRG23311020220227931
|
31/10/2022
|
AMARJIT KAUR
|
2618002WL009755
|
AMARJIT KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730857
|
|
MRS AMARJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASSI PATHANA
|
PB-18-002-079-001/67
(MAHADIAN)
|
2618002000NRG23311020220227934
|
31/10/2022
|
SURINDER KAUR
|
2618002WL009755
|
SURINDER KAUR
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107730863
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162150
|
162150
|
|
|
|
|
|
|
|