|
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-18-002-031-001/103
(JODHPUR)
|
2618002000NRG24160120240359480
|
16/01/2024
|
CHARNJIT KAUR
|
2618002WL014927
|
CHARNJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025870
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BASSI PATHANA
|
PB-18-002-031-001/74
(JODHPUR)
|
2618002000NRG24160120240359491
|
16/01/2024
|
INDERJIT SINGH DHANDLI
|
2618002WL014927
|
INDERJIT SINGH DHANDLI
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025900
|
|
INDERJIT SINGH DHANDLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-049-001/24
(MULANPUR)
|
2618002000NRG24160120240359516
|
16/01/2024
|
KRISHAN SINGH
|
2618002WL014928
|
KRISHAN SINGH
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025890
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-049-001/78
(MULANPUR)
|
2618002000NRG24160120240359526
|
16/01/2024
|
HARJEET KAUR
|
2618002WL014928
|
HARJEET KAUR
|
00152
|
HDFC0003082
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025904
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-036-001/16
(KOTLA)
|
2618002000NRG24160120240359327
|
16/01/2024
|
CHARAN KAUR
|
2618002WL014922
|
CHARAN KAUR
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025881
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-036-001/20
(KOTLA)
|
2618002000NRG24160120240359328
|
16/01/2024
|
BIMLA KAUR
|
2618002WL014922
|
BIMLA KAUR
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025880
|
|
BIMLA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
BASSI PATHANA
|
PB-18-002-036-001/38
(KOTLA)
|
2618002000NRG24160120240359331
|
16/01/2024
|
PARMJIT KAUR
|
2618002WL014922
|
PARMJIT KAUR
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025882
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
BASSI PATHANA
|
PB-18-002-036-001/40
(KOTLA)
|
2618002000NRG24160120240359332
|
16/01/2024
|
Karamjit kaur
|
2618002WL014922
|
Karamjit kaur
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025884
|
|
KARMJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
BASSI PATHANA
|
PB-18-002-036-001/43
(KOTLA)
|
2618002000NRG24160120240359333
|
16/01/2024
|
HARJINDER KAUR
|
2618002WL014922
|
HARJINDER KAUR
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025896
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-036-001/47
(KOTLA)
|
2618002000NRG24160120240359335
|
16/01/2024
|
MANPREET KAUR
|
2618002WL014922
|
MANPREET KAUR
|
00152
|
HDFC0003148
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025888
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-036-001/48
(KOTLA)
|
2618002000NRG24160120240359336
|
16/01/2024
|
GULZAR KAUR
|
2618002WL014922
|
GULZAR KAUR
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025886
|
|
GULZAR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BASSI PATHANA
|
PB-18-002-036-001/59
(KOTLA)
|
2618002000NRG24160120240359341
|
16/01/2024
|
NARINDER KAUR
|
2618002WL014922
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025909
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-031-001/20
(JODHPUR)
|
2618002000NRG24160120240359483
|
16/01/2024
|
SARABJIT KAUR
|
2618002WL014927
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026003
|
|
SARABJIT KAUR W/O GURJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
BASSI PATHANA
|
PB-18-002-031-001/77
(JODHPUR)
|
2618002000NRG24160120240359493
|
16/01/2024
|
RAVINDERPAL SINGH
|
2618002WL014927
|
RAVINDERPAL SINGH
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026043
|
|
RAVINDERPAL SINGH
|
CANARA BANK(508532)
|
|
15
|
BASSI PATHANA
|
PB-18-002-031-001/95
(JODHPUR)
|
2618002000NRG24160120240359501
|
16/01/2024
|
BALVIR KAUR
|
2618002WL014927
|
BALVIR KAUR
|
00176
|
IDIB000B689
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025915
|
|
ADAMPALJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASSI PATHANA
|
PB-18-002-031-001/96
(JODHPUR)
|
2618002000NRG24160120240359502
|
16/01/2024
|
MANPREET SINGH
|
2618002WL014927
|
MANPREET SINGH
|
00176
|
IDIB000B689
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025910
|
|
Mr. MANPREET SINGH
|
INDIAN BANK(607105)
|
|
17
|
BASSI PATHANA
|
PB-18-002-065-001/56
(RAILI)
|
2618002000NRG24160120240359509
|
16/01/2024
|
Satnam singh
|
2618002WL014927
|
Satnam singh
|
00176
|
IDIB000B689
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026047
|
|
Mr. Satnam Singh
|
INDIAN BANK(607105)
|
|
18
|
BASSI PATHANA
|
PB-18-002-065-001/7
(RAILI)
|
2618002000NRG24160120240359510
|
16/01/2024
|
HARWINDER KAUR
|
2618002WL014927
|
HARWINDER KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025987
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BASSI PATHANA
|
PB-18-002-072-001/10
(SHAHEEDGARH)
|
2618002000NRG24160120240359435
|
16/01/2024
|
RANA SINGH
|
2618002WL014926
|
RANA SINGH
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025877
|
|
Mr. Rana Singh
|
INDIAN BANK(607105)
|
|
20
|
BASSI PATHANA
|
PB-18-002-072-001/167
(SHAHEEDGARH)
|
2618002000NRG24160120240359455
|
16/01/2024
|
BALWINDER KAUR
|
2618002WL014926
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026000
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
21
|
BASSI PATHANA
|
PB-18-002-072-001/189
(SHAHEEDGARH)
|
2618002000NRG24160120240359458
|
16/01/2024
|
SWARN KAUR
|
2618002WL014926
|
SWARN KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025994
|
|
Mrs. Swarn Kaur W/O Ram Singh
|
INDIAN BANK(607105)
|
|
22
|
BASSI PATHANA
|
PB-18-002-072-001/207
(SHAHEEDGARH)
|
2618002000NRG24160120240359461
|
16/01/2024
|
KARAMJEET KAUR
|
2618002WL014926
|
KARAMJEET KAUR
|
00176
|
IDIB000B689
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025988
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
BASSI PATHANA
|
PB-18-002-072-001/215
(SHAHEEDGARH)
|
2618002000NRG24160120240359462
|
16/01/2024
|
GURPREET KAUR
|
2618002WL014926
|
GURPREET KAUR
|
00176
|
IDIB000B689
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025998
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
24
|
BASSI PATHANA
|
PB-18-002-072-001/219
(SHAHEEDGARH)
|
2618002000NRG24160120240359464
|
16/01/2024
|
Pinkey
|
2618002WL014926
|
Pinkey
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026002
|
|
Mrs. Pinkey
|
INDIAN BANK(607105)
|
|
25
|
BASSI PATHANA
|
PB-18-002-072-001/71
(SHAHEEDGARH)
|
2618002000NRG24160120240359472
|
16/01/2024
|
KAKA SINGH
|
2618002WL014926
|
KAKA SINGH
|
00176
|
IDIB000B689
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025892
|
|
Mr. KAKA SINGH S/O CHANNAN SINGH
|
INDIAN BANK(607105)
|
|
26
|
BASSI PATHANA
|
PB-18-002-072-001/75
(SHAHEEDGARH)
|
2618002000NRG24160120240359473
|
16/01/2024
|
SUKHWINDER KAUR
|
2618002WL014926
|
SUKHWINDER KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025874
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
BASSI PATHANA
|
PB-18-002-072-001/82
(SHAHEEDGARH)
|
2618002000NRG24160120240359475
|
16/01/2024
|
PARAMJIT KAUR
|
2618002WL014926
|
PARAMJIT KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025878
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
28
|
BASSI PATHANA
|
PB-18-002-072-001/85
(SHAHEEDGARH)
|
2618002000NRG24160120240359476
|
16/01/2024
|
GURMEL KAUR
|
2618002WL014926
|
GURMEL KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025875
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-024-001/14
(HARLALPURA)
|
2618002000NRG24160120240359533
|
16/01/2024
|
lakhwinder singh
|
2618002WL014929
|
lakhwinder singh
|
00176
|
IDIB000F512
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382025898
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
BASSI PATHANA
|
PB-18-002-065-001/48
(RAILI)
|
2618002000NRG24160120240359508
|
16/01/2024
|
KIRAN
|
2618002WL014927
|
KIRAN
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382026001
|
|
Mrs. Kiran .
|
INDIAN BANK(607105)
|
|
31
|
BASSI PATHANA
|
PB-18-002-072-001/220
(SHAHEEDGARH)
|
2618002000NRG24160120240359465
|
16/01/2024
|
karamjit kaur
|
2618002WL014926
|
karamjit kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025914
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-065-001/96
(RAILI)
|
2618002000NRG24160120240359511
|
16/01/2024
|
HARWINDER kaur
|
2618002WL014927
|
HARWINDER kaur
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025991
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-065-001/26
(RAILI)
|
2618002000NRG24160120240359506
|
16/01/2024
|
BHADAR SINGH
|
2618002WL014927
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382026021
|
|
BAHADAR SINGH S O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-039-001/196
(KHALASPUR)
|
2618002000NRG24160120240359293
|
16/01/2024
|
MANDEEP KAUR
|
2618002WL014920
|
MANDEEP KAUR
|
00349
|
PSIB0000039
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025841
|
|
MANDEEP KAUR WO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-039-001/48
(KHALASPUR)
|
2618002000NRG24160120240359300
|
16/01/2024
|
KULDEEP KAUR
|
2618002WL014920
|
KULDEEP KAUR
|
00349
|
PSIB0000039
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400D1482A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
BASSI PATHANA
|
PB-18-002-038-001/139
(KALONDI)
|
2618002000NRG24160120240359313
|
16/01/2024
|
GURMEET KAUR
|
2618002WL014921
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025843
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-038-001/31
(KALONDI)
|
2618002000NRG24160120240359320
|
16/01/2024
|
HARPREET KAUR
|
2618002WL014921
|
HARPREET KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025842
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-049-001/47
(MULANPUR)
|
2618002000NRG24160120240359521
|
16/01/2024
|
PIYAS SINGH
|
2618002WL014928
|
PIYAS SINGH
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382025844
|
|
PIAS SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-049-001/76
(MULANPUR)
|
2618002000NRG24160120240359525
|
16/01/2024
|
JARNAIL KAUR
|
2618002WL014928
|
JARNAIL KAUR
|
00349
|
PSIB0000210
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382025848
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-049-001/92
(MULANPUR)
|
2618002000NRG24160120240359527
|
16/01/2024
|
BALWINDER KAUR
|
2618002WL014928
|
BALWINDER KAUR
|
00349
|
PSIB0000210
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382025846
|
|
BALWINDER KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-049-001/93
(MULANPUR)
|
2618002000NRG24160120240359528
|
16/01/2024
|
HARPREET KAUR
|
2618002WL014928
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382025847
|
|
HARPREET KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-049-001/95
(MULANPUR)
|
2618002000NRG24160120240359529
|
16/01/2024
|
JASPAL KAUR
|
2618002WL014928
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382025845
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-038-001/12
(KALONDI)
|
2618002000NRG24160120240359312
|
16/01/2024
|
DARSHAN KAUR
|
2618002WL014921
|
DARSHAN KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400D148B9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-039-001/120
(KHALASPUR)
|
2618002000NRG24160120240359346
|
16/01/2024
|
KULWANT KAUR
|
2618002WL014923
|
KULWANT KAUR
|
00349
|
PSIB0021162
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025864
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASSI PATHANA
|
PB-18-002-039-001/126
(KHALASPUR)
|
2618002000NRG24160120240359281
|
16/01/2024
|
SUKHVINDER KAUR
|
2618002WL014920
|
SUKHVINDER KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025867
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASSI PATHANA
|
PB-18-002-039-001/129
(KHALASPUR)
|
2618002000NRG24160120240359347
|
16/01/2024
|
AMAR KAUR
|
2618002WL014923
|
AMAR KAUR
|
00349
|
PSIB0021162
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025857
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASSI PATHANA
|
PB-18-002-039-001/133
(KHALASPUR)
|
2618002000NRG24160120240359349
|
16/01/2024
|
RANJIT KAUR
|
2618002WL014923
|
RANJIT KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025852
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BASSI PATHANA
|
PB-18-002-039-001/142
(KHALASPUR)
|
2618002000NRG24160120240359350
|
16/01/2024
|
SHIMLA DEVI
|
2618002WL014923
|
SHIMLA DEVI
|
00349
|
PSIB0021162
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025853
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-039-001/143
(KHALASPUR)
|
2618002000NRG24160120240359351
|
16/01/2024
|
SHILA DEVI
|
2618002WL014923
|
SHILA DEVI
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025871
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASSI PATHANA
|
PB-18-002-039-001/147
(KHALASPUR)
|
2618002000NRG24160120240359283
|
16/01/2024
|
HARJEET KAUR
|
2618002WL014920
|
HARJEET KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025854
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-039-001/149
(KHALASPUR)
|
2618002000NRG24160120240359284
|
16/01/2024
|
BALJINDER KAUR
|
2618002WL014920
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025861
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-039-001/156
(KHALASPUR)
|
2618002000NRG24160120240359286
|
16/01/2024
|
PARMINDER KAUR
|
2618002WL014920
|
PARMINDER KAUR
|
00349
|
PSIB0021162
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025856
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-039-001/157
(KHALASPUR)
|
2618002000NRG24160120240359355
|
16/01/2024
|
MITO
|
2618002WL014923
|
MITO
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025855
|
|
MEETO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG24160120240359287
|
16/01/2024
|
HARPREET KAUR
|
2618002WL014920
|
HARPREET KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025869
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-039-001/174
(KHALASPUR)
|
2618002000NRG24160120240359288
|
16/01/2024
|
MANPREET KAUR
|
2618002WL014920
|
MANPREET KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400D1483D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-039-001/175
(KHALASPUR)
|
2618002000NRG24160120240359289
|
16/01/2024
|
SUKHWINDER KAUR
|
2618002WL014920
|
SUKHWINDER KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025860
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASSI PATHANA
|
PB-18-002-039-001/190
(KHALASPUR)
|
2618002000NRG24160120240359292
|
16/01/2024
|
KULVIR KAUR
|
2618002WL014920
|
KULVIR KAUR
|
00349
|
PSIB0021162
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382025862
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-039-001/192
(KHALASPUR)
|
2618002000NRG24160120240359358
|
16/01/2024
|
AMARJIT KAUR
|
2618002WL014923
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382025865
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-039-001/30
(KHALASPUR)
|
2618002000NRG24160120240359362
|
16/01/2024
|
AMARJIT KAUR
|
2618002WL014923
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382025851
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-024-001/21
(HARLALPURA)
|
2618002000NRG24160120240359536
|
16/01/2024
|
SARABJIT KAUR
|
2618002WL014929
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400CF0230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-036-001/45
(KOTLA)
|
2618002000NRG24160120240359334
|
16/01/2024
|
JASWINDER SINGH
|
2618002WL014922
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025887
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
BASSI PATHANA
|
PB-18-002-072-001/105
(SHAHEEDGARH)
|
2618002000NRG24160120240359437
|
16/01/2024
|
LABH KAUR
|
2618002WL014926
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025955
|
|
MS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
63
|
BASSI PATHANA
|
PB-18-002-065-001/23
(RAILI)
|
2618002000NRG24160120240359505
|
16/01/2024
|
Gurbabachan singh
|
2618002WL014927
|
Gurbabachan singh
|
00354
|
PUNB0042800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025849
|
|
GURCHARANSINGHS/OJOGINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
BASSI PATHANA
|
PB-18-002-031-001/79
(JODHPUR)
|
2618002000NRG24160120240359494
|
16/01/2024
|
Ranjit Kaur
|
2618002WL014927
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025850
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-031-001/87
(JODHPUR)
|
2618002000NRG24160120240359496
|
16/01/2024
|
JASVIR KAUR
|
2618002WL014927
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025866
|
|
JASVEER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-031-001/91
(JODHPUR)
|
2618002000NRG24160120240359499
|
16/01/2024
|
SURINDER SINGH
|
2618002WL014927
|
SURINDER SINGH
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025872
|
|
SURINDER SINGH S/O PREM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
BASSI PATHANA
|
PB-18-002-031-001/94
(JODHPUR)
|
2618002000NRG24160120240359500
|
16/01/2024
|
GURMIT KAUR
|
2618002WL014927
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025868
|
|
GURMIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-039-001/181
(KHALASPUR)
|
2618002000NRG24160120240359290
|
16/01/2024
|
JASPL KAUR
|
2618002WL014920
|
JASPL KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025894
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASSI PATHANA
|
PB-18-002-039-001/57
(KHALASPUR)
|
2618002000NRG24160120240359301
|
16/01/2024
|
JASWINDER KAUR
|
2618002WL014920
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025858
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASSI PATHANA
|
PB-18-002-049-001/96
(MULANPUR)
|
2618002000NRG24160120240359530
|
16/01/2024
|
MANDEEP KAUR
|
2618002WL014928
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025893
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-036-001/21
(KOTLA)
|
2618002000NRG24160120240359329
|
16/01/2024
|
PARAMJIT KAUR
|
2618002WL014922
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025879
|
|
PARAMJEET KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-036-001/31
(KOTLA)
|
2618002000NRG24160120240359330
|
16/01/2024
|
sakuntla
|
2618002WL014922
|
sakuntla
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025903
|
|
SAKUNTLA W/O KOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-036-001/5
(KOTLA)
|
2618002000NRG24160120240359337
|
16/01/2024
|
GURMEET KAUR
|
2618002WL014922
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025883
|
|
GURMEET KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-036-001/52
(KOTLA)
|
2618002000NRG24160120240359339
|
16/01/2024
|
HARMANJEET KAUR
|
2618002WL014922
|
HARMANJEET KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025889
|
|
HARMANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASSI PATHANA
|
PB-18-002-036-001/54
(KOTLA)
|
2618002000NRG24160120240359340
|
16/01/2024
|
SAJJAN SINGH
|
2618002WL014922
|
SAJJAN SINGH
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025885
|
|
SAJJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-036-001/60
(KOTLA)
|
2618002000NRG24160120240359342
|
16/01/2024
|
SURJIT KAUR
|
2618002WL014922
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025907
|
|
SURJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-036-001/9
(KOTLA)
|
2618002000NRG24160120240359343
|
16/01/2024
|
BHINDER KAUR
|
2618002WL014922
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025897
|
|
BHINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-039-001/111
(KHALASPUR)
|
2618002000NRG24160120240359279
|
16/01/2024
|
KARAMJEET KAUR
|
2618002WL014920
|
KARAMJEET KAUR
|
00415
|
SBIN0011898
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025873
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
BASSI PATHANA
|
PB-18-002-031-001/100
(JODHPUR)
|
2618002000NRG24160120240359478
|
16/01/2024
|
BALDEV SINGH
|
2618002WL014927
|
BALDEV SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026004
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASSI PATHANA
|
PB-18-002-031-001/106
(JODHPUR)
|
2618002000NRG24160120240359481
|
16/01/2024
|
Narinder Kaur
|
2618002WL014927
|
Narinder Kaur
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026042
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASSI PATHANA
|
PB-18-002-031-001/4
(JODHPUR)
|
2618002000NRG24160120240359487
|
16/01/2024
|
CHARANJIT KAUR
|
2618002WL014927
|
CHARANJIT KAUR
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025924
|
|
MRS CAARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASSI PATHANA
|
PB-18-002-031-001/59
(JODHPUR)
|
2618002000NRG24160120240359488
|
16/01/2024
|
GURMUKH SINGH
|
2618002WL014927
|
GURMUKH SINGH
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025977
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASSI PATHANA
|
PB-18-002-031-001/63
(JODHPUR)
|
2618002000NRG24160120240359489
|
16/01/2024
|
MANJIT KAUR
|
2618002WL014927
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026007
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-031-001/71
(JODHPUR)
|
2618002000NRG24160120240359490
|
16/01/2024
|
ATMA SINGH
|
2618002WL014927
|
ATMA SINGH
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025975
|
|
ATMA SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-031-001/88
(JODHPUR)
|
2618002000NRG24160120240359497
|
16/01/2024
|
AKKI
|
2618002WL014927
|
AKKI
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025899
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASSI PATHANA
|
PB-18-002-031-001/89
(JODHPUR)
|
2618002000NRG24160120240359498
|
16/01/2024
|
HARDISH KAUR
|
2618002WL014927
|
HARDISH KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026041
|
|
MRS HARDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASSI PATHANA
|
PB-18-002-031-001/98
(JODHPUR)
|
2618002000NRG24160120240359503
|
16/01/2024
|
PARAMJIT KAUR
|
2618002WL014927
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025902
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASSI PATHANA
|
PB-18-002-036-001/50
(KOTLA)
|
2618002000NRG24160120240359338
|
16/01/2024
|
RAJWANT KAUR
|
2618002WL014922
|
RAJWANT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026034
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BASSI PATHANA
|
PB-18-002-038-001/105
(KALONDI)
|
2618002000NRG24160120240359311
|
16/01/2024
|
Randhir
|
2618002WL014921
|
Randhir
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025983
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BASSI PATHANA
|
PB-18-002-065-001/97
(RAILI)
|
2618002000NRG24160120240359512
|
16/01/2024
|
DARSHAN KAUR
|
2618002WL014927
|
DARSHAN KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D148D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-072-001/111
(SHAHEEDGARH)
|
2618002000NRG24160120240359439
|
16/01/2024
|
LAKWINDER KAUR
|
2618002WL014926
|
LAKWINDER KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026033
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASSI PATHANA
|
PB-18-002-072-001/120
(SHAHEEDGARH)
|
2618002000NRG24160120240359440
|
16/01/2024
|
GURMEET KAUR
|
2618002WL014926
|
GURMEET KAUR
|
00415
|
SBIN0050014
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025957
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASSI PATHANA
|
PB-18-002-072-001/137
(SHAHEEDGARH)
|
2618002000NRG24160120240359445
|
16/01/2024
|
LAJ KAUR
|
2618002WL014926
|
LAJ KAUR
|
00415
|
SBIN0050014
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025962
|
|
MRS LAAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASSI PATHANA
|
PB-18-002-072-001/138
(SHAHEEDGARH)
|
2618002000NRG24160120240359446
|
16/01/2024
|
GURPRIT KAUR
|
2618002WL014926
|
GURPRIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026018
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASSI PATHANA
|
PB-18-002-072-001/142
(SHAHEEDGARH)
|
2618002000NRG24160120240359448
|
16/01/2024
|
MALKIT KAUR
|
2618002WL014926
|
MALKIT KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025984
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BASSI PATHANA
|
PB-18-002-072-001/145
(SHAHEEDGARH)
|
2618002000NRG24160120240359450
|
16/01/2024
|
VIDYA DEVI
|
2618002WL014926
|
VIDYA DEVI
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026039
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASSI PATHANA
|
PB-18-002-072-001/148
(SHAHEEDGARH)
|
2618002000NRG24160120240359451
|
16/01/2024
|
MANJIT KAUR
|
2618002WL014926
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025976
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASSI PATHANA
|
PB-18-002-072-001/156
(SHAHEEDGARH)
|
2618002000NRG24160120240359452
|
16/01/2024
|
JASWINDER KAUR
|
2618002WL014926
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025974
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BASSI PATHANA
|
PB-18-002-072-001/16
(SHAHEEDGARH)
|
2618002000NRG24160120240359454
|
16/01/2024
|
Gurvinder Kaur
|
2618002WL014926
|
Gurvinder Kaur
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026044
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASSI PATHANA
|
PB-18-002-072-001/169
(SHAHEEDGARH)
|
2618002000NRG24160120240359456
|
16/01/2024
|
LAKHWINDER KAUR
|
2618002WL014926
|
LAKHWINDER KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025997
|
|
LAKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-072-001/181
(SHAHEEDGARH)
|
2618002000NRG24160120240359457
|
16/01/2024
|
MOHINDER KAUR
|
2618002WL014926
|
MOHINDER KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382026040
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-072-001/191
(SHAHEEDGARH)
|
2618002000NRG24160120240359459
|
16/01/2024
|
SWARAN KAUR
|
2618002WL014926
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025996
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-072-001/34
(SHAHEEDGARH)
|
2618002000NRG24160120240359466
|
16/01/2024
|
JATINDER SINGH
|
2618002WL014926
|
JATINDER SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025964
|
|
JATINDER SINGH & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-072-001/54
(SHAHEEDGARH)
|
2618002000NRG24160120240359469
|
16/01/2024
|
PARAMJIT KAUR
|
2618002WL014926
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025966
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASSI PATHANA
|
PB-18-002-072-001/69
(SHAHEEDGARH)
|
2618002000NRG24160120240359471
|
16/01/2024
|
JASWINDER KAUR
|
2618002WL014926
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382026035
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-072-001/97
(SHAHEEDGARH)
|
2618002000NRG24160120240359477
|
16/01/2024
|
HARJEET KAUR
|
2618002WL014926
|
HARJEET KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025969
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
107
|
BASSI PATHANA
|
PB-18-002-024-001/105
(HARLALPURA)
|
2618002000NRG24160120240359531
|
16/01/2024
|
Ranjinder Kaur
|
2618002WL014929
|
Ranjinder Kaur
|
00415
|
SBIN0050129
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026038
|
|
MRS RANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASSI PATHANA
|
PB-18-002-024-001/11
(HARLALPURA)
|
2618002000NRG24160120240359532
|
16/01/2024
|
PARAMJIT KAUR
|
2618002WL014929
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382025917
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-024-001/2
(HARLALPURA)
|
2618002000NRG24160120240359534
|
16/01/2024
|
JASVIR KAUR
|
2618002WL014929
|
JASVIR KAUR
|
00415
|
SBIN0050129
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2382026023
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BASSI PATHANA
|
PB-18-002-024-001/20
(HARLALPURA)
|
2618002000NRG24160120240359535
|
16/01/2024
|
RAJ KAUR
|
2618002WL014929
|
RAJ KAUR
|
00415
|
SBIN0050129
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382026005
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BASSI PATHANA
|
PB-18-002-024-001/22
(HARLALPURA)
|
2618002000NRG24160120240359537
|
16/01/2024
|
MUKTHIYAR KAUR
|
2618002WL014929
|
MUKTHIYAR KAUR
|
00415
|
SBIN0050129
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025918
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-024-001/33
(HARLALPURA)
|
2618002000NRG24160120240359538
|
16/01/2024
|
BALBIR KAUR
|
2618002WL014929
|
BALBIR KAUR
|
00415
|
SBIN0050129
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026024
|
|
BALVIR KAUR AND BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-024-001/52
(HARLALPURA)
|
2618002000NRG24160120240359541
|
16/01/2024
|
Hardeep Kaur
|
2618002WL014929
|
Hardeep Kaur
|
00415
|
SBIN0050129
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382026036
|
|
MRS HARDEEP KAUR W O JAGWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASSI PATHANA
|
PB-18-002-024-001/56
(HARLALPURA)
|
2618002000NRG24160120240359542
|
16/01/2024
|
GURMAIL KAUR
|
2618002WL014929
|
GURMAIL KAUR
|
00415
|
SBIN0050129
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026025
|
|
MRS GURMEL KAUR WO SH NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-024-001/59
(HARLALPURA)
|
2618002000NRG24160120240359543
|
16/01/2024
|
SUKHWINDER KAUR
|
2618002WL014929
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382025981
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-024-001/60
(HARLALPURA)
|
2618002000NRG24160120240359544
|
16/01/2024
|
HARBANS KAUR
|
2618002WL014929
|
HARBANS KAUR
|
00415
|
SBIN0050129
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382026029
|
|
HARBANS KAUR W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-024-001/64
(HARLALPURA)
|
2618002000NRG24160120240359545
|
16/01/2024
|
HARMINDER KAUR
|
2618002WL014929
|
HARMINDER KAUR
|
00415
|
SBIN0050129
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382026028
|
|
MRS HARMINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-024-001/8
(HARLALPURA)
|
2618002000NRG24160120240359546
|
16/01/2024
|
KARNAIL KAUR
|
2618002WL014929
|
KARNAIL KAUR
|
00415
|
SBIN0050129
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382025919
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-024-001/83
(HARLALPURA)
|
2618002000NRG24160120240359547
|
16/01/2024
|
karamjit Kaur
|
2618002WL014929
|
karamjit Kaur
|
00415
|
SBIN0050129
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382026026
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-024-001/88
(HARLALPURA)
|
2618002000NRG24160120240359548
|
16/01/2024
|
SHINDER KAUR
|
2618002WL014929
|
SHINDER KAUR
|
00415
|
SBIN0050129
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382025920
|
|
MRS CHINDER KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-024-001/9
(HARLALPURA)
|
2618002000NRG24160120240359550
|
16/01/2024
|
JASVIR SINGH
|
2618002WL014929
|
JASVIR SINGH
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382026006
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
122
|
BASSI PATHANA
|
PB-18-002-031-001/102
(JODHPUR)
|
2618002000NRG24160120240359479
|
16/01/2024
|
MANJIT KAUR
|
2618002WL014927
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025990
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-031-001/13
(JODHPUR)
|
2618002000NRG24160120240359482
|
16/01/2024
|
NAIB KAUR
|
2618002WL014927
|
NAIB KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025921
|
|
MR DARSHAN NON KYC SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASSI PATHANA
|
PB-18-002-031-001/22
(JODHPUR)
|
2618002000NRG24160120240359484
|
16/01/2024
|
MANDEEP KAUR
|
2618002WL014927
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025922
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-031-001/29
(JODHPUR)
|
2618002000NRG24160120240359485
|
16/01/2024
|
RANJEET KAUR
|
2618002WL014927
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025923
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-031-001/36
(JODHPUR)
|
2618002000NRG24160120240359486
|
16/01/2024
|
TEJ KAUR
|
2618002WL014927
|
TEJ KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025972
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASSI PATHANA
|
PB-18-002-031-001/85
(JODHPUR)
|
2618002000NRG24160120240359495
|
16/01/2024
|
RANJIT SINGH
|
2618002WL014927
|
RANJIT SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025989
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASSI PATHANA
|
PB-18-002-038-001/143
(KALONDI)
|
2618002000NRG24160120240359314
|
16/01/2024
|
GURMEET KAUR
|
2618002WL014921
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026008
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASSI PATHANA
|
PB-18-002-038-001/15
(KALONDI)
|
2618002000NRG24160120240359315
|
16/01/2024
|
PARWINDER KAUR
|
2618002WL014921
|
PARWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025925
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-038-001/152
(KALONDI)
|
2618002000NRG24160120240359316
|
16/01/2024
|
GURCHANRAN SINGH
|
2618002WL014921
|
GURCHANRAN SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025926
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BASSI PATHANA
|
PB-18-002-038-001/175
(KALONDI)
|
2618002000NRG24160120240359317
|
16/01/2024
|
JYOTI BALA
|
2618002WL014921
|
JYOTI BALA
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025992
|
|
MRS JYOTI BALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-038-001/24
(KALONDI)
|
2618002000NRG24160120240359318
|
16/01/2024
|
CHARANJIT KAUR
|
2618002WL014921
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025927
|
|
CHARANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-038-001/3
(KALONDI)
|
2618002000NRG24160120240359319
|
16/01/2024
|
KULWINDER KAUR
|
2618002WL014921
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025928
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASSI PATHANA
|
PB-18-002-038-001/36
(KALONDI)
|
2618002000NRG24160120240359321
|
16/01/2024
|
GURMAIL KAUR
|
2618002WL014921
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025971
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-038-001/46
(KALONDI)
|
2618002000NRG24160120240359322
|
16/01/2024
|
PARKASH KAUR
|
2618002WL014921
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025929
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-038-001/5
(KALONDI)
|
2618002000NRG24160120240359323
|
16/01/2024
|
Ranjit Kaur
|
2618002WL014921
|
Ranjit Kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025891
|
|
RANJIT KAUR WO JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BASSI PATHANA
|
PB-18-002-038-001/58
(KALONDI)
|
2618002000NRG24160120240359324
|
16/01/2024
|
LAKHVIR KAUR
|
2618002WL014921
|
LAKHVIR KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025930
|
|
MRS LUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-038-001/66
(KALONDI)
|
2618002000NRG24160120240359325
|
16/01/2024
|
PARMINDER KAUR
|
2618002WL014921
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026046
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BASSI PATHANA
|
PB-18-002-038-001/81
(KALONDI)
|
2618002000NRG24160120240359326
|
16/01/2024
|
RANJIT KAUR
|
2618002WL014921
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025982
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASSI PATHANA
|
PB-18-002-039-001/103
(KHALASPUR)
|
2618002000NRG24160120240359344
|
16/01/2024
|
JASVIR KAUR
|
2618002WL014923
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382026045
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BASSI PATHANA
|
PB-18-002-039-001/105
(KHALASPUR)
|
2618002000NRG24160120240359274
|
16/01/2024
|
PAL KAUR
|
2618002WL014920
|
PAL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382026009
|
|
PAL KAUR W/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BASSI PATHANA
|
PB-18-002-039-001/106
(KHALASPUR)
|
2618002000NRG24160120240359275
|
16/01/2024
|
BALDEV KAUR
|
2618002WL014920
|
BALDEV KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025931
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BASSI PATHANA
|
PB-18-002-039-001/107
(KHALASPUR)
|
2618002000NRG24160120240359276
|
16/01/2024
|
BALWINDER KAUR
|
2618002WL014920
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025932
|
|
SUKHMAN SINGH UG BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BASSI PATHANA
|
PB-18-002-039-001/109
(KHALASPUR)
|
2618002000NRG24160120240359277
|
16/01/2024
|
SAVARANJIT KAUR
|
2618002WL014920
|
SAVARANJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025933
|
|
SAVARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BASSI PATHANA
|
PB-18-002-039-001/11
(KHALASPUR)
|
2618002000NRG24160120240359278
|
16/01/2024
|
SATPAL KAUR
|
2618002WL014920
|
SATPAL KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025934
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BASSI PATHANA
|
PB-18-002-039-001/112
(KHALASPUR)
|
2618002000NRG24160120240359280
|
16/01/2024
|
PREM SINGH
|
2618002WL014920
|
PREM SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382026010
|
|
PREM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-039-001/113
(KHALASPUR)
|
2618002000NRG24160120240359345
|
16/01/2024
|
KULDEEP KAUR
|
2618002WL014923
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025935
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-039-001/13
(KHALASPUR)
|
2618002000NRG24160120240359348
|
16/01/2024
|
JARNAIL KAUR
|
2618002WL014923
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026011
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-039-001/138
(KHALASPUR)
|
2618002000NRG24160120240359282
|
16/01/2024
|
PARAMJIT KAUR
|
2618002WL014920
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025993
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-039-001/144
(KHALASPUR)
|
2618002000NRG24160120240359352
|
16/01/2024
|
JASPREET KAUR
|
2618002WL014923
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382026027
|
|
JASPREET KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BASSI PATHANA
|
PB-18-002-039-001/150
(KHALASPUR)
|
2618002000NRG24160120240359353
|
16/01/2024
|
SINGARA SINGH
|
2618002WL014923
|
SINGARA SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382026022
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASSI PATHANA
|
PB-18-002-039-001/152
(KHALASPUR)
|
2618002000NRG24160120240359285
|
16/01/2024
|
HARWINDER KAUR
|
2618002WL014920
|
HARWINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382026032
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BASSI PATHANA
|
PB-18-002-039-001/153
(KHALASPUR)
|
2618002000NRG24160120240359354
|
16/01/2024
|
RAMANDEEP KAUR
|
2618002WL014923
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382026030
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BASSI PATHANA
|
PB-18-002-039-001/166
(KHALASPUR)
|
2618002000NRG24160120240359356
|
16/01/2024
|
MANJIT KAUR
|
2618002WL014923
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026031
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-039-001/184
(KHALASPUR)
|
2618002000NRG24160120240359291
|
16/01/2024
|
DALJEET KAUR
|
2618002WL014920
|
DALJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025901
|
|
PRINCE SINGH UG DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BASSI PATHANA
|
PB-18-002-039-001/19
(KHALASPUR)
|
2618002000NRG24160120240359357
|
16/01/2024
|
PALA SINGH
|
2618002WL014923
|
PALA SINGH
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382026012
|
|
PALA SINGH SO PARASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BASSI PATHANA
|
PB-18-002-039-001/20
(KHALASPUR)
|
2618002000NRG24160120240359359
|
16/01/2024
|
SWARAN KAUR
|
2618002WL014923
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025936
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BASSI PATHANA
|
PB-18-002-039-001/204
(KHALASPUR)
|
2618002000NRG24160120240359360
|
16/01/2024
|
Sunita
|
2618002WL014923
|
Sunita
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025911
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-039-001/205
(KHALASPUR)
|
2618002000NRG24160120240359361
|
16/01/2024
|
Ramandeep Kaur
|
2618002WL014923
|
Ramandeep Kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025913
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BASSI PATHANA
|
PB-18-002-039-001/23
(KHALASPUR)
|
2618002000NRG24160120240359294
|
16/01/2024
|
MANJIT KAUR
|
2618002WL014920
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025937
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BASSI PATHANA
|
PB-18-002-039-001/24
(KHALASPUR)
|
2618002000NRG24160120240359295
|
16/01/2024
|
GURMAIL KAUR
|
2618002WL014920
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025938
|
|
GURMAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BASSI PATHANA
|
PB-18-002-039-001/29
(KHALASPUR)
|
2618002000NRG24160120240359296
|
16/01/2024
|
JASWINDER KAUR
|
2618002WL014920
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025939
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-039-001/3
(KHALASPUR)
|
2618002000NRG24160120240359297
|
16/01/2024
|
KIRAN KAUR
|
2618002WL014920
|
KIRAN KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382025940
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BASSI PATHANA
|
PB-18-002-039-001/32
(KHALASPUR)
|
2618002000NRG24160120240359298
|
16/01/2024
|
JASVIR KAUR
|
2618002WL014920
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025941
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BASSI PATHANA
|
PB-18-002-039-001/44
(KHALASPUR)
|
2618002000NRG24160120240359363
|
16/01/2024
|
BALBIR SINGH
|
2618002WL014923
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382026013
|
|
MRS BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASSI PATHANA
|
PB-18-002-039-001/46
(KHALASPUR)
|
2618002000NRG24160120240359299
|
16/01/2024
|
PAL KAUR
|
2618002WL014920
|
PAL KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382025942
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
BASSI PATHANA
|
PB-18-002-039-001/62
(KHALASPUR)
|
2618002000NRG24160120240359302
|
16/01/2024
|
HARPREET KAUR
|
2618002WL014920
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382026014
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BASSI PATHANA
|
PB-18-002-039-001/65
(KHALASPUR)
|
2618002000NRG24160120240359303
|
16/01/2024
|
GURDEV SINGH
|
2618002WL014920
|
GURDEV SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025943
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
BASSI PATHANA
|
PB-18-002-039-001/7
(KHALASPUR)
|
2618002000NRG24160120240359304
|
16/01/2024
|
BALJIT KAUR
|
2618002WL014920
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025944
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BASSI PATHANA
|
PB-18-002-039-001/75
(KHALASPUR)
|
2618002000NRG24160120240359305
|
16/01/2024
|
JASWINDER KAUR
|
2618002WL014920
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025978
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-039-001/79
(KHALASPUR)
|
2618002000NRG24160120240359364
|
16/01/2024
|
KULWANT KAUR
|
2618002WL014923
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382025945
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BASSI PATHANA
|
PB-18-002-039-001/8
(KHALASPUR)
|
2618002000NRG24160120240359306
|
16/01/2024
|
KAMALJEET KAUR
|
2618002WL014920
|
KAMALJEET KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025946
|
|
KAMALJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BASSI PATHANA
|
PB-18-002-039-001/80
(KHALASPUR)
|
2618002000NRG24160120240359307
|
16/01/2024
|
KARAMJIT KAUR
|
2618002WL014920
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025947
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BASSI PATHANA
|
PB-18-002-039-001/82
(KHALASPUR)
|
2618002000NRG24160120240359308
|
16/01/2024
|
KAUWINDER KAUR
|
2618002WL014920
|
KAUWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025948
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
BASSI PATHANA
|
PB-18-002-039-001/83
(KHALASPUR)
|
2618002000NRG24160120240359309
|
16/01/2024
|
KARAMJIT KAUR
|
2618002WL014920
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025986
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BASSI PATHANA
|
PB-18-002-039-001/89
(KHALASPUR)
|
2618002000NRG24160120240359310
|
16/01/2024
|
rajwinder kaur
|
2618002WL014920
|
rajwinder kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025949
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BASSI PATHANA
|
PB-18-002-039-001/92
(KHALASPUR)
|
2618002000NRG24160120240359365
|
16/01/2024
|
KULWINDER KAUR
|
2618002WL014923
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025979
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BASSI PATHANA
|
PB-18-002-049-001/13
(MULANPUR)
|
2618002000NRG24160120240359513
|
16/01/2024
|
AMRIK SINGH
|
2618002WL014928
|
AMRIK SINGH
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026015
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
179
|
BASSI PATHANA
|
PB-18-002-049-001/2
(MULANPUR)
|
2618002000NRG24160120240359514
|
16/01/2024
|
SADHU SINGH
|
2618002WL014928
|
SADHU SINGH
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382025950
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BASSI PATHANA
|
PB-18-002-049-001/35
(MULANPUR)
|
2618002000NRG24160120240359517
|
16/01/2024
|
NIKA SINGH
|
2618002WL014928
|
NIKA SINGH
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025951
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-049-001/37
(MULANPUR)
|
2618002000NRG24160120240359518
|
16/01/2024
|
BALWINDER KAUR
|
2618002WL014928
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025952
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASSI PATHANA
|
PB-18-002-049-001/38
(MULANPUR)
|
2618002000NRG24160120240359519
|
16/01/2024
|
DALJEET KAUR
|
2618002WL014928
|
DALJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025953
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASSI PATHANA
|
PB-18-002-049-001/4
(MULANPUR)
|
2618002000NRG24160120240359520
|
16/01/2024
|
MEJOR SINGH
|
2618002WL014928
|
MEJOR SINGH
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382025970
|
|
MAJER SINGH S/O HAMERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BASSI PATHANA
|
PB-18-002-049-001/52
(MULANPUR)
|
2618002000NRG24160120240359522
|
16/01/2024
|
KARAMJEET KAUR
|
2618002WL014928
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382025954
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BASSI PATHANA
|
PB-18-002-049-001/55
(MULANPUR)
|
2618002000NRG24160120240359523
|
16/01/2024
|
SUKHWINDER KAUR
|
2618002WL014928
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382026016
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BASSI PATHANA
|
PB-18-002-049-001/58
(MULANPUR)
|
2618002000NRG24160120240359524
|
16/01/2024
|
MANJIT KAUR
|
2618002WL014928
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382026017
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BASSI PATHANA
|
PB-18-002-065-001/1
(RAILI)
|
2618002000NRG24160120240359504
|
16/01/2024
|
Jasvir kaur
|
2618002WL014927
|
Jasvir kaur
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025999
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BASSI PATHANA
|
PB-18-002-072-001/102
(SHAHEEDGARH)
|
2618002000NRG24160120240359436
|
16/01/2024
|
KULDEEP SINGH
|
2618002WL014926
|
KULDEEP SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025980
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
189
|
BASSI PATHANA
|
PB-18-002-072-001/11
(SHAHEEDGARH)
|
2618002000NRG24160120240359438
|
16/01/2024
|
BUPINDER KAUR
|
2618002WL014926
|
BUPINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025956
|
|
Mrs. Bhupinder Kaur
|
INDIAN BANK(607105)
|
|
190
|
BASSI PATHANA
|
PB-18-002-072-001/123
(SHAHEEDGARH)
|
2618002000NRG24160120240359441
|
16/01/2024
|
PARAMJIT SINGH
|
2618002WL014926
|
PARAMJIT SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025958
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-072-001/124
(SHAHEEDGARH)
|
2618002000NRG24160120240359442
|
16/01/2024
|
NARINDER KAUR
|
2618002WL014926
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025959
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BASSI PATHANA
|
PB-18-002-072-001/125
(SHAHEEDGARH)
|
2618002000NRG24160120240359443
|
16/01/2024
|
BHINDER KAUR
|
2618002WL014926
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025960
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASSI PATHANA
|
PB-18-002-072-001/13
(SHAHEEDGARH)
|
2618002000NRG24160120240359444
|
16/01/2024
|
KAMALJIT KAUR
|
2618002WL014926
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025961
|
|
Mrs. KAMALJEET KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
194
|
BASSI PATHANA
|
PB-18-002-072-001/140
(SHAHEEDGARH)
|
2618002000NRG24160120240359447
|
16/01/2024
|
SUKHWINDER KAUR
|
2618002WL014926
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026019
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-072-001/143
(SHAHEEDGARH)
|
2618002000NRG24160120240359449
|
16/01/2024
|
RAJWINDER KAUR
|
2618002WL014926
|
RAJWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025963
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASSI PATHANA
|
PB-18-002-072-001/157
(SHAHEEDGARH)
|
2618002000NRG24160120240359453
|
16/01/2024
|
NARINDER KAUR
|
2618002WL014926
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025908
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASSI PATHANA
|
PB-18-002-072-001/2
(SHAHEEDGARH)
|
2618002000NRG24160120240359460
|
16/01/2024
|
MANJEET KAUR
|
2618002WL014926
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382026020
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BASSI PATHANA
|
PB-18-002-072-001/218
(SHAHEEDGARH)
|
2618002000NRG24160120240359463
|
16/01/2024
|
CHARAN KAUR
|
2618002WL014926
|
CHARAN KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025905
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
199
|
BASSI PATHANA
|
PB-18-002-072-001/39
(SHAHEEDGARH)
|
2618002000NRG24160120240359467
|
16/01/2024
|
RATTAN SINGH
|
2618002WL014926
|
RATTAN SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025985
|
|
RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
200
|
BASSI PATHANA
|
PB-18-002-072-001/53
(SHAHEEDGARH)
|
2618002000NRG24160120240359468
|
16/01/2024
|
RANI KAUR
|
2618002WL014926
|
RANI KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025965
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
201
|
BASSI PATHANA
|
PB-18-002-072-001/55
(SHAHEEDGARH)
|
2618002000NRG24160120240359470
|
16/01/2024
|
KULWINDER KAUR
|
2618002WL014926
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025967
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BASSI PATHANA
|
PB-18-002-072-001/79
(SHAHEEDGARH)
|
2618002000NRG24160120240359474
|
16/01/2024
|
MAHINDER KAUR
|
2618002WL014926
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025968
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130593
|
130593
|
|
|
|
|
|
|
|
|
203
|
BASSI PATHANA
|
PB-18-002-024-001/4
(HARLALPURA)
|
2618002000NRG24160120240359539
|
16/01/2024
|
MAHINDER KAUR
|
2618002WL014929
|
MAHINDER KAUR
|
00415
|
SBIN0050591
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025973
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
204
|
BASSI PATHANA
|
PB-18-002-049-001/21
(MULANPUR)
|
2618002000NRG24160120240359515
|
16/01/2024
|
JAGDISH SINGH
|
2618002WL014928
|
JAGDISH SINGH
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382025916
|
|
JAGDISH SINGH S/O AJMER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
205
|
BASSI PATHANA
|
PB-18-002-065-001/46
(RAILI)
|
2618002000NRG24160120240359507
|
16/01/2024
|
Sandeep kaur
|
2618002WL014927
|
Sandeep kaur
|
00468
|
UBIN0538914
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025912
|
|
SANDEEP KAUR D/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
206
|
BASSI PATHANA
|
PB-18-002-024-001/89
(HARLALPURA)
|
2618002000NRG24160120240359549
|
16/01/2024
|
BALJINDER SINGH
|
2618002WL014929
|
BALJINDER SINGH
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025876
|
|
BALJINDER SINGH SO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
BASSI PATHANA
|
PB-18-002-031-001/75
(JODHPUR)
|
2618002000NRG24160120240359492
|
16/01/2024
|
Kamlesh kaur
|
2618002WL014927
|
Kamlesh kaur
|
00468
|
UBIN0821845
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025906
|
|
KAMLESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
208
|
BASSI PATHANA
|
PB-18-002-024-001/43
(HARLALPURA)
|
2618002000NRG24160120240359540
|
16/01/2024
|
HARJINDER KAUR
|
2618002WL014929
|
HARJINDER KAUR
|
00468
|
UBIN0917729
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025995
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342693
|
342693
|
|
|
|
|
|
|
|