|
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-18-002-024-001/42
(HARLALPURA)
|
2618002000NRG24270320240389654
|
27/03/2024
|
DALVINDER SINGH
|
2618002WL016652
|
DALVINDER SINGH
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187067
|
|
DALVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASSI PATHANA
|
PB-18-002-042-001/101
(KHANPUR)
|
2618002000NRG24270320240389726
|
27/03/2024
|
SEEMA RANI
|
2618002WL016660
|
SEEMA RANI
|
00048
|
BKID0006585
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187061
|
|
SIMA RANI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-068-001/46
(RUPALHERI)
|
2618002000NRG24270320240389718
|
27/03/2024
|
GURPREET SINGH
|
2618002WL016659
|
GURPREET SINGH
|
00078
|
CNRB0002400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187079
|
|
GURPRIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-042-001/104
(KHANPUR)
|
2618002000NRG24270320240389727
|
27/03/2024
|
jaspreet kaur
|
2618002WL016660
|
jaspreet kaur
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187160
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BASSI PATHANA
|
PB-18-002-042-001/107
(KHANPUR)
|
2618002000NRG24270320240389728
|
27/03/2024
|
harpreet kaur
|
2618002WL016660
|
harpreet kaur
|
00089
|
CBIN0284680
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187155
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BASSI PATHANA
|
PB-18-002-042-001/119
(KHANPUR)
|
2618002000NRG24270320240389735
|
27/03/2024
|
MANJIT KAUR
|
2618002WL016660
|
MANJIT KAUR
|
00089
|
CBIN0284680
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187157
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASSI PATHANA
|
PB-18-002-042-001/121
(KHANPUR)
|
2618002000NRG24270320240389738
|
27/03/2024
|
Sukhwinder kaur
|
2618002WL016660
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187172
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BASSI PATHANA
|
PB-18-002-042-001/131
(KHANPUR)
|
2618002000NRG24270320240389741
|
27/03/2024
|
Sher Kaur
|
2618002WL016660
|
Sher Kaur
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187180
|
|
Mrs. SHER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BASSI PATHANA
|
PB-18-002-042-001/20
(KHANPUR)
|
2618002000NRG24270320240389746
|
27/03/2024
|
JASVEER KAUR
|
2618002WL016660
|
JASVEER KAUR
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187148
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BASSI PATHANA
|
PB-18-002-042-001/33
(KHANPUR)
|
2618002000NRG24270320240389749
|
27/03/2024
|
JASWINDER KAUR
|
2618002WL016660
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187159
|
|
Ms. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASSI PATHANA
|
PB-18-002-042-001/48
(KHANPUR)
|
2618002000NRG24270320240389753
|
27/03/2024
|
INDERJEET KAUR
|
2618002WL016660
|
INDERJEET KAUR
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187143
|
|
Mrs. INDERJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BASSI PATHANA
|
PB-18-002-042-001/5
(KHANPUR)
|
2618002000NRG24270320240389754
|
27/03/2024
|
BALVIR KAUR
|
2618002WL016660
|
BALVIR KAUR
|
00089
|
CBIN0284680
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187156
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BASSI PATHANA
|
PB-18-002-042-001/77
(KHANPUR)
|
2618002000NRG24270320240389757
|
27/03/2024
|
GURJIT KAUR
|
2618002WL016660
|
GURJIT KAUR
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187142
|
|
Mrs. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BASSI PATHANA
|
PB-18-002-042-001/84
(KHANPUR)
|
2618002000NRG24270320240389759
|
27/03/2024
|
DALIP KAUR
|
2618002WL016660
|
DALIP KAUR
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187152
|
|
Mrs. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BASSI PATHANA
|
PB-18-002-042-001/94
(KHANPUR)
|
2618002000NRG24270320240389761
|
27/03/2024
|
JASWINDER KAUR
|
2618002WL016660
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187158
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BASSI PATHANA
|
PB-18-002-042-001/95
(KHANPUR)
|
2618002000NRG24270320240389762
|
27/03/2024
|
Jaswinder Kaur
|
2618002WL016660
|
Jaswinder Kaur
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187153
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASSI PATHANA
|
PB-18-002-042-001/96
(KHANPUR)
|
2618002000NRG24270320240389763
|
27/03/2024
|
davinder singh
|
2618002WL016660
|
davinder singh
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187154
|
|
DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-042-001/61
(KHANPUR)
|
2618002000NRG24270320240389756
|
27/03/2024
|
RAJINDER KAUR
|
2618002WL016660
|
RAJINDER KAUR
|
00127
|
FDRL0002060
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187080
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-068-001/15
(RUPALHERI)
|
2618002000NRG24270320240389715
|
27/03/2024
|
AMARJEET KAUR
|
2618002WL016659
|
AMARJEET KAUR
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187137
|
|
AMARJIT KAUR WO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASSI PATHANA
|
PB-18-002-068-001/25
(RUPALHERI)
|
2618002000NRG24270320240389716
|
27/03/2024
|
PIYARA KAUR
|
2618002WL016659
|
PIYARA KAUR
|
00152
|
HDFC0002767
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187165
|
|
PIARA KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-068-001/59
(RUPALHERI)
|
2618002000NRG24270320240389719
|
27/03/2024
|
Gurpreet Kaur
|
2618002WL016659
|
Gurpreet Kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187138
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-068-001/77
(RUPALHERI)
|
2618002000NRG24270320240389720
|
27/03/2024
|
GURMIT KAUR
|
2618002WL016659
|
GURMIT KAUR
|
00152
|
HDFC0002767
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187183
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-040-001/103
(KAMALI)
|
2618002000NRG24270320240389558
|
27/03/2024
|
SARABJIT KAUR
|
2618002WL016643
|
SARABJIT KAUR
|
00152
|
HDFC0003601
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187178
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASSI PATHANA
|
PB-18-002-040-001/116
(KAMALI)
|
2618002000NRG24270320240389560
|
27/03/2024
|
RATAN SINGH
|
2618002WL016643
|
RATAN SINGH
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156187179
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASSI PATHANA
|
PB-18-002-040-001/124
(KAMALI)
|
2618002000NRG24270320240389562
|
27/03/2024
|
RAJWINDER KAUR
|
2618002WL016643
|
RAJWINDER KAUR
|
00152
|
HDFC0003601
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187161
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BASSI PATHANA
|
PB-18-002-040-001/6
(KAMALI)
|
2618002000NRG24270320240389572
|
27/03/2024
|
TARANDEEP KAUR
|
2618002WL016643
|
TARANDEEP KAUR
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187147
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-040-001/70
(KAMALI)
|
2618002000NRG24270320240389575
|
27/03/2024
|
SUKHWINDER kaur
|
2618002WL016643
|
SUKHWINDER kaur
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187186
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASSI PATHANA
|
PB-18-002-040-001/99
(KAMALI)
|
2618002000NRG24270320240389578
|
27/03/2024
|
GURMEL SINGH
|
2618002WL016643
|
GURMEL SINGH
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187144
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BASSI PATHANA
|
PB-18-002-068-001/1
(RUPALHERI)
|
2618002000NRG24270320240389710
|
27/03/2024
|
JASVIR SINGH
|
2618002WL016659
|
JASVIR SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187182
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
BASSI PATHANA
|
PB-18-002-068-001/102
(RUPALHERI)
|
2618002000NRG24270320240389711
|
27/03/2024
|
SURJIT singh
|
2618002WL016659
|
SURJIT singh
|
00152
|
HDFC0003601
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187184
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/108
(RUPALHERI)
|
2618002000NRG24270320240389712
|
27/03/2024
|
SATWINDER kaur
|
2618002WL016659
|
SATWINDER kaur
|
00152
|
HDFC0003601
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187167
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BASSI PATHANA
|
PB-18-002-068-001/114
(RUPALHERI)
|
2618002000NRG24270320240389713
|
27/03/2024
|
MEWA singh
|
2618002WL016659
|
MEWA singh
|
00152
|
HDFC0003601
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187175
|
|
MEWA SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
BASSI PATHANA
|
PB-18-002-068-001/92
(RUPALHERI)
|
2618002000NRG24270320240389724
|
27/03/2024
|
BHUPINDER singh
|
2618002WL016659
|
BHUPINDER singh
|
00152
|
HDFC0003601
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187169
|
|
BHUPINDER SINGH S/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-024-001/6
(HARLALPURA)
|
2618002000NRG24270320240389656
|
27/03/2024
|
JASVIR KAUR
|
2618002WL016652
|
JASVIR KAUR
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187078
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-001-001/83
(ABDULAPUR)
|
2618002000NRG24270320240389617
|
27/03/2024
|
Jaspal Kaur
|
2618002WL016648
|
Jaspal Kaur
|
00176
|
IDIB000B689
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187174
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
36
|
BASSI PATHANA
|
PB-18-002-072-001/52
(SHAHEEDGARH)
|
2618002000NRG24270320240389668
|
27/03/2024
|
SURJIT KAUR
|
2618002WL016654
|
SURJIT KAUR
|
00176
|
IDIB000B689
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187146
|
|
SARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-024-001/14
(HARLALPURA)
|
2618002000NRG24270320240389649
|
27/03/2024
|
lakhwinder singh
|
2618002WL016652
|
lakhwinder singh
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187162
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-042-001/137
(KHANPUR)
|
2618002000NRG24270320240389744
|
27/03/2024
|
Mandeep Kaur
|
2618002WL016660
|
Mandeep Kaur
|
00177
|
IOBA0002347
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187109
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BASSI PATHANA
|
PB-18-002-042-001/97
(KHANPUR)
|
2618002000NRG24270320240389764
|
27/03/2024
|
CHARANJIT KAUR
|
2618002WL016660
|
CHARANJIT KAUR
|
00177
|
IOBA0002347
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187096
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-001-001/64
(ABDULAPUR)
|
2618002000NRG24270320240389615
|
27/03/2024
|
PRITAM SINGH
|
2618002WL016648
|
PRITAM SINGH
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187063
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-039-001/71
(KHALASPUR)
|
2618002000NRG24270320240389678
|
27/03/2024
|
HARCHAND SINGH
|
2618002WL016655
|
HARCHAND SINGH
|
00349
|
PSIB0000039
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187049
|
|
HARCHAND SINGH SO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-020-001/48
(GANDUA KALAN)
|
2618002000NRG24270320240389646
|
27/03/2024
|
RAJ KAUR
|
2618002WL016651
|
RAJ KAUR
|
00349
|
PSIB0000136
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187050
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-040-001/120
(KAMALI)
|
2618002000NRG24270320240389561
|
27/03/2024
|
SARABJIT KAUR
|
2618002WL016643
|
SARABJIT KAUR
|
00349
|
PSIB0000217
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156187065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-040-001/146
(KAMALI)
|
2618002000NRG24270320240389567
|
27/03/2024
|
Rupinder kaur
|
2618002WL016643
|
Rupinder kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187064
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-068-001/118
(RUPALHERI)
|
2618002000NRG24270320240389714
|
27/03/2024
|
Harpreet singh
|
2618002WL016659
|
Harpreet singh
|
00349
|
PSIB0000217
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187059
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASSI PATHANA
|
PB-18-002-068-001/4
(RUPALHERI)
|
2618002000NRG24270320240389717
|
27/03/2024
|
SATVIR SINGH
|
2618002WL016659
|
SATVIR SINGH
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187057
|
|
SATVIR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BASSI PATHANA
|
PB-18-002-068-001/90
(RUPALHERI)
|
2618002000NRG24270320240389723
|
27/03/2024
|
Gurwinder singh
|
2618002WL016659
|
Gurwinder singh
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187066
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-001-001/559
(ABDULAPUR)
|
2618002000NRG24270320240389613
|
27/03/2024
|
CHARANJEETT KAUR
|
2618002WL016648
|
CHARANJEETT KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187097
|
|
MS CHARANJIT KAUR W O PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASSI PATHANA
|
PB-18-002-001-001/563
(ABDULAPUR)
|
2618002000NRG24270320240389614
|
27/03/2024
|
KULWINDER KAUR
|
2618002WL016648
|
KULWINDER KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187103
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-001-001/67
(ABDULAPUR)
|
2618002000NRG24270320240389616
|
27/03/2024
|
MANDEEP KAUR
|
2618002WL016648
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187082
|
|
MANDEEP KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-039-001/126
(KHALASPUR)
|
2618002000NRG24270320240389622
|
27/03/2024
|
SUKHVINDER KAUR
|
2618002WL016649
|
SUKHVINDER KAUR
|
00349
|
PSIB0021162
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187099
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASSI PATHANA
|
PB-18-002-039-001/147
(KHALASPUR)
|
2618002000NRG24270320240389624
|
27/03/2024
|
HARJEET KAUR
|
2618002WL016649
|
HARJEET KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187073
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-039-001/149
(KHALASPUR)
|
2618002000NRG24270320240389625
|
27/03/2024
|
BALJINDER KAUR
|
2618002WL016649
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187083
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-039-001/157
(KHALASPUR)
|
2618002000NRG24270320240389672
|
27/03/2024
|
MITO
|
2618002WL016655
|
MITO
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187076
|
|
MEETO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-039-001/190
(KHALASPUR)
|
2618002000NRG24270320240389631
|
27/03/2024
|
KULVIR KAUR
|
2618002WL016649
|
KULVIR KAUR
|
00349
|
PSIB0021162
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187084
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-039-001/197
(KHALASPUR)
|
2618002000NRG24270320240389633
|
27/03/2024
|
GURDEV SINGH
|
2618002WL016649
|
GURDEV SINGH
|
00349
|
PSIB0021162
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187106
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-039-001/30
(KHALASPUR)
|
2618002000NRG24270320240389677
|
27/03/2024
|
AMARJIT KAUR
|
2618002WL016655
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187069
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
58
|
BASSI PATHANA
|
PB-18-002-056-001/173
(MANDLAN)
|
2618002000NRG24270320240389664
|
27/03/2024
|
Gagandeep Kaur
|
2618002WL016653
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187102
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASSI PATHANA
|
PB-18-002-072-001/224
(SHAHEEDGARH)
|
2618002000NRG24270320240389666
|
27/03/2024
|
DAVINDER SINGH
|
2618002WL016654
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187110
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-042-001/100
(KHANPUR)
|
2618002000NRG24270320240389725
|
27/03/2024
|
DHARAM SINGH
|
2618002WL016660
|
DHARAM SINGH
|
00354
|
PUNB0042800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187086
|
|
DHARAM KAURW/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-042-001/120
(KHANPUR)
|
2618002000NRG24270320240389737
|
27/03/2024
|
KULVIR KAUR
|
2618002WL016660
|
KULVIR KAUR
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187087
|
|
KULVIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-042-001/109
(KHANPUR)
|
2618002000NRG24270320240389729
|
27/03/2024
|
SARABJIT KAUR
|
2618002WL016660
|
SARABJIT KAUR
|
00354
|
PUNB0045310
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187088
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-042-001/112
(KHANPUR)
|
2618002000NRG24270320240389731
|
27/03/2024
|
JASPAL KAUR
|
2618002WL016660
|
JASPAL KAUR
|
00354
|
PUNB0045310
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187104
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-042-001/113
(KHANPUR)
|
2618002000NRG24270320240389732
|
27/03/2024
|
KETKI
|
2618002WL016660
|
KETKI
|
00354
|
PUNB0045310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187089
|
|
KETKI WO LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-042-001/12
(KHANPUR)
|
2618002000NRG24270320240389736
|
27/03/2024
|
JASVEER KAUR
|
2618002WL016660
|
JASVEER KAUR
|
00354
|
PUNB0045310
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156187101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-042-001/125
(KHANPUR)
|
2618002000NRG24270320240389739
|
27/03/2024
|
JASWINDER KAUR
|
2618002WL016660
|
JASWINDER KAUR
|
00354
|
PUNB0045310
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187091
|
|
JASWINDER KAUR W O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-042-001/133
(KHANPUR)
|
2618002000NRG24270320240389742
|
27/03/2024
|
Jaswinder Kaur
|
2618002WL016660
|
Jaswinder Kaur
|
00354
|
PUNB0045310
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187108
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-042-001/134
(KHANPUR)
|
2618002000NRG24270320240389743
|
27/03/2024
|
Somwati Kaur
|
2618002WL016660
|
Somwati Kaur
|
00354
|
PUNB0045310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187107
|
|
SOMWATI KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-042-001/44
(KHANPUR)
|
2618002000NRG24270320240389750
|
27/03/2024
|
SWARAN KAUR
|
2618002WL016660
|
SWARAN KAUR
|
00354
|
PUNB0045310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187077
|
|
SWARAN KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-042-001/98
(KHANPUR)
|
2618002000NRG24270320240389765
|
27/03/2024
|
Harpreet Kaur
|
2618002WL016660
|
Harpreet Kaur
|
00354
|
PUNB0045310
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187092
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-068-001/82
(RUPALHERI)
|
2618002000NRG24270320240389721
|
27/03/2024
|
SHER singh
|
2618002WL016659
|
SHER singh
|
00354
|
PUNB0059800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187111
|
|
SHER SINGH S\O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-004-001/82
(BAG SIKANDER)
|
2618002000NRG24270320240389582
|
27/03/2024
|
GURDEEP KAUR
|
2618002WL016644
|
GURDEEP KAUR
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187115
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASSI PATHANA
|
PB-18-002-042-001/11
(KHANPUR)
|
2618002000NRG24270320240389730
|
27/03/2024
|
JASVEER KAUR
|
2618002WL016660
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187090
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-042-001/118
(KHANPUR)
|
2618002000NRG24270320240389734
|
27/03/2024
|
RANDEEP KAUR
|
2618002WL016660
|
RANDEEP KAUR
|
00354
|
PUNB0064510
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187093
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-042-001/15
(KHANPUR)
|
2618002000NRG24270320240389745
|
27/03/2024
|
KULWANT KAUR
|
2618002WL016660
|
KULWANT KAUR
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187075
|
|
KULWANT KAUR W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-001-001/28
(ABDULAPUR)
|
2618002000NRG24270320240389611
|
27/03/2024
|
AMARJEET KAUR
|
2618002WL016648
|
AMARJEET KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187100
|
|
AMARJEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BASSI PATHANA
|
PB-18-002-019-001/12
(FEROZPUR)
|
2618002000NRG24270320240389645
|
27/03/2024
|
HARJINDER KAUR
|
2618002WL016650
|
HARJINDER KAUR
|
00354
|
PUNB0121700
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156187072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-039-001/187
(KHALASPUR)
|
2618002000NRG24270320240389630
|
27/03/2024
|
SARDARI
|
2618002WL016649
|
SARDARI
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187085
|
|
SARDARI & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-039-001/200
(KHALASPUR)
|
2618002000NRG24270320240389674
|
27/03/2024
|
kuldeep
|
2618002WL016655
|
kuldeep
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187098
|
|
KULDEEP SINGH SO PHAKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-039-001/57
(KHALASPUR)
|
2618002000NRG24270320240389640
|
27/03/2024
|
JASWINDER KAUR
|
2618002WL016649
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187081
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASSI PATHANA
|
PB-18-002-042-001/116
(KHANPUR)
|
2618002000NRG24270320240389733
|
27/03/2024
|
JASVEER KAUR
|
2618002WL016660
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187094
|
|
JASVEER KAUR W/O KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
82
|
BASSI PATHANA
|
PB-18-002-040-001/144
(KAMALI)
|
2618002000NRG24270320240389566
|
27/03/2024
|
Rekha
|
2618002WL016643
|
Rekha
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187095
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
BASSI PATHANA
|
PB-18-002-040-001/105
(KAMALI)
|
2618002000NRG24270320240389559
|
27/03/2024
|
DARSHANA DEVI
|
2618002WL016643
|
DARSHANA DEVI
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187171
|
|
DARSHANA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-040-001/13
(KAMALI)
|
2618002000NRG24270320240389563
|
27/03/2024
|
Rajwinder Kaur
|
2618002WL016643
|
Rajwinder Kaur
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187070
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-040-001/142
(KAMALI)
|
2618002000NRG24270320240389565
|
27/03/2024
|
Harchand singh
|
2618002WL016643
|
Harchand singh
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187105
|
|
HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-040-001/2
(KAMALI)
|
2618002000NRG24270320240389569
|
27/03/2024
|
SURINDER KAUR
|
2618002WL016643
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156187071
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-040-001/57
(KAMALI)
|
2618002000NRG24270320240389571
|
27/03/2024
|
BABLI
|
2618002WL016643
|
BABLI
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187150
|
|
BABLI W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-040-001/60
(KAMALI)
|
2618002000NRG24270320240389573
|
27/03/2024
|
RANJIT SINGH
|
2618002WL016643
|
RANJIT SINGH
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187134
|
|
RANJIT SINGH S/O VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-040-001/84
(KAMALI)
|
2618002000NRG24270320240389576
|
27/03/2024
|
KAMLESH KAUR
|
2618002WL016643
|
KAMLESH KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187135
|
|
KAMLESH KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-040-001/88
(KAMALI)
|
2618002000NRG24270320240389577
|
27/03/2024
|
DALJIT KAUR
|
2618002WL016643
|
DALJIT KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156187136
|
|
DALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-004-001/15
(BAG SIKANDER)
|
2618002000NRG24270320240389580
|
27/03/2024
|
SUKHDEEP KAUR
|
2618002WL016644
|
SUKHDEEP KAUR
|
00354
|
PUNB0590600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187114
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASSI PATHANA
|
PB-18-002-004-001/4
(BAG SIKANDER)
|
2618002000NRG24270320240389581
|
27/03/2024
|
HARBHJAN KAUR
|
2618002WL016644
|
HARBHJAN KAUR
|
00354
|
PUNB0590600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187113
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
93
|
BASSI PATHANA
|
PB-18-002-039-001/111
(KHALASPUR)
|
2618002000NRG24270320240389621
|
27/03/2024
|
KARAMJEET KAUR
|
2618002WL016649
|
KARAMJEET KAUR
|
00415
|
SBIN0011898
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187068
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-056-001/161
(MANDLAN)
|
2618002000NRG24270320240389663
|
27/03/2024
|
MANJIT KAUR
|
2618002WL016653
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187170
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASSI PATHANA
|
PB-18-002-072-001/34
(SHAHEEDGARH)
|
2618002000NRG24270320240389667
|
27/03/2024
|
JATINDER SINGH
|
2618002WL016654
|
JATINDER SINGH
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187139
|
|
JATINDER SINGH & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
96
|
BASSI PATHANA
|
PB-18-002-042-001/130
(KHANPUR)
|
2618002000NRG24270320240389740
|
27/03/2024
|
Harpreet Kaur
|
2618002WL016660
|
Harpreet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187181
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-024-001/105
(HARLALPURA)
|
2618002000NRG24270320240389647
|
27/03/2024
|
Ranjinder Kaur
|
2618002WL016652
|
Ranjinder Kaur
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187060
|
|
MRS RANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASSI PATHANA
|
PB-18-002-024-001/12
(HARLALPURA)
|
2618002000NRG24270320240389648
|
27/03/2024
|
PARAMJIT KAUR
|
2618002WL016652
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187119
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASSI PATHANA
|
PB-18-002-024-001/2
(HARLALPURA)
|
2618002000NRG24270320240389650
|
27/03/2024
|
JASVIR KAUR
|
2618002WL016652
|
JASVIR KAUR
|
00415
|
SBIN0050129
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187051
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BASSI PATHANA
|
PB-18-002-024-001/20
(HARLALPURA)
|
2618002000NRG24270320240389651
|
27/03/2024
|
RAJ KAUR
|
2618002WL016652
|
RAJ KAUR
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187045
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BASSI PATHANA
|
PB-18-002-024-001/22
(HARLALPURA)
|
2618002000NRG24270320240389652
|
27/03/2024
|
MUKTHIYAR KAUR
|
2618002WL016652
|
MUKTHIYAR KAUR
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187120
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-024-001/39
(HARLALPURA)
|
2618002000NRG24270320240389653
|
27/03/2024
|
GURMEET KAUR
|
2618002WL016652
|
GURMEET KAUR
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187121
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-024-001/60
(HARLALPURA)
|
2618002000NRG24270320240389657
|
27/03/2024
|
HARBANS KAUR
|
2618002WL016652
|
HARBANS KAUR
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187053
|
|
HARBANS KAUR W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-024-001/8
(HARLALPURA)
|
2618002000NRG24270320240389658
|
27/03/2024
|
KARNAIL KAUR
|
2618002WL016652
|
KARNAIL KAUR
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187122
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASSI PATHANA
|
PB-18-002-024-001/83
(HARLALPURA)
|
2618002000NRG24270320240389659
|
27/03/2024
|
karamjit Kaur
|
2618002WL016652
|
karamjit Kaur
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187052
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-024-001/88
(HARLALPURA)
|
2618002000NRG24270320240389660
|
27/03/2024
|
SHINDER KAUR
|
2618002WL016652
|
SHINDER KAUR
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187123
|
|
MRS CHINDER KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASSI PATHANA
|
PB-18-002-024-001/93
(HARLALPURA)
|
2618002000NRG24270320240389661
|
27/03/2024
|
BALWINDER KAUR
|
2618002WL016652
|
BALWINDER KAUR
|
00415
|
SBIN0050129
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187043
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASSI PATHANA
|
PB-18-002-042-001/21
(KHANPUR)
|
2618002000NRG24270320240389747
|
27/03/2024
|
JASWANT KAUR
|
2618002WL016660
|
JASWANT KAUR
|
00415
|
SBIN0050129
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187145
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-042-001/3
(KHANPUR)
|
2618002000NRG24270320240389748
|
27/03/2024
|
NACHATER KAUR
|
2618002WL016660
|
NACHATER KAUR
|
00415
|
SBIN0050129
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187141
|
|
MRS NACHHATAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASSI PATHANA
|
PB-18-002-042-001/47
(KHANPUR)
|
2618002000NRG24270320240389752
|
27/03/2024
|
HARNEK SINGH
|
2618002WL016660
|
HARNEK SINGH
|
00415
|
SBIN0050129
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187034
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASSI PATHANA
|
PB-18-002-042-001/56
(KHANPUR)
|
2618002000NRG24270320240389755
|
27/03/2024
|
AMARJEET KAUR
|
2618002WL016660
|
AMARJEET KAUR
|
00415
|
SBIN0050129
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187041
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BASSI PATHANA
|
PB-18-002-042-001/83
(KHANPUR)
|
2618002000NRG24270320240389758
|
27/03/2024
|
JASPAL KAUR
|
2618002WL016660
|
JASPAL KAUR
|
00415
|
SBIN0050129
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187164
|
|
MR JASPAL KAUR CDPO PLA 39135
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-042-001/92
(KHANPUR)
|
2618002000NRG24270320240389760
|
27/03/2024
|
KULDEEP KAUR
|
2618002WL016660
|
KULDEEP KAUR
|
00415
|
SBIN0050129
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187035
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
114
|
BASSI PATHANA
|
PB-18-002-040-001/7
(KAMALI)
|
2618002000NRG24270320240389574
|
27/03/2024
|
MAMTA
|
2618002WL016643
|
MAMTA
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187032
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-068-001/85
(RUPALHERI)
|
2618002000NRG24270320240389722
|
27/03/2024
|
GURMEET SINGH
|
2618002WL016659
|
GURMEET SINGH
|
00415
|
SBIN0050131
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156187185
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-001-001/10
(ABDULAPUR)
|
2618002000NRG24270320240389606
|
27/03/2024
|
SANDEEP KAUR
|
2618002WL016648
|
SANDEEP KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187116
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BASSI PATHANA
|
PB-18-002-001-001/13
(ABDULAPUR)
|
2618002000NRG24270320240389607
|
27/03/2024
|
GURDEEP SINGH
|
2618002WL016648
|
GURDEEP SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187117
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-001-001/14
(ABDULAPUR)
|
2618002000NRG24270320240389608
|
27/03/2024
|
GURMEET SINGH
|
2618002WL016648
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187118
|
|
SHRI GURMEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-001-001/18
(ABDULAPUR)
|
2618002000NRG24270320240389609
|
27/03/2024
|
SIMRANJEET KAUR
|
2618002WL016648
|
SIMRANJEET KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187044
|
|
SIMRANJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BASSI PATHANA
|
PB-18-002-001-001/23
(ABDULAPUR)
|
2618002000NRG24270320240389610
|
27/03/2024
|
BARBHUR SINGH
|
2618002WL016648
|
BARBHUR SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187168
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-001-001/42
(ABDULAPUR)
|
2618002000NRG24270320240389612
|
27/03/2024
|
BALJIT KAUR
|
2618002WL016648
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187038
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BASSI PATHANA
|
PB-18-002-001-001/95
(ABDULAPUR)
|
2618002000NRG24270320240389618
|
27/03/2024
|
BALWINDER KAUR
|
2618002WL016648
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187140
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-039-001/105
(KHALASPUR)
|
2618002000NRG24270320240389619
|
27/03/2024
|
PAL KAUR
|
2618002WL016649
|
PAL KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156187046
|
|
PAL KAUR W/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BASSI PATHANA
|
PB-18-002-039-001/106
(KHALASPUR)
|
2618002000NRG24270320240389620
|
27/03/2024
|
BALDEV KAUR
|
2618002WL016649
|
BALDEV KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187040
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BASSI PATHANA
|
PB-18-002-039-001/108
(KHALASPUR)
|
2618002000NRG24270320240389669
|
27/03/2024
|
MAHINDER KAUR
|
2618002WL016655
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156187047
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BASSI PATHANA
|
PB-18-002-039-001/13
(KHALASPUR)
|
2618002000NRG24270320240389670
|
27/03/2024
|
JARNAIL KAUR
|
2618002WL016655
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187048
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASSI PATHANA
|
PB-18-002-039-001/137
(KHALASPUR)
|
2618002000NRG24270320240389623
|
27/03/2024
|
DALVIR KAUR
|
2618002WL016649
|
DALVIR KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187062
|
|
DALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BASSI PATHANA
|
PB-18-002-039-001/152
(KHALASPUR)
|
2618002000NRG24270320240389626
|
27/03/2024
|
HARWINDER KAUR
|
2618002WL016649
|
HARWINDER KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187055
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BASSI PATHANA
|
PB-18-002-039-001/155
(KHALASPUR)
|
2618002000NRG24270320240389671
|
27/03/2024
|
SUKHWINDER KAUR
|
2618002WL016655
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187054
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG24270320240389627
|
27/03/2024
|
GURMAIL KAUR
|
2618002WL016649
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187039
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-039-001/161
(KHALASPUR)
|
2618002000NRG24270320240389673
|
27/03/2024
|
NACHTTAR KAUR
|
2618002WL016655
|
NACHTTAR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187042
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-039-001/177
(KHALASPUR)
|
2618002000NRG24270320240389628
|
27/03/2024
|
RANJIT RANI
|
2618002WL016649
|
RANJIT RANI
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187058
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
133
|
BASSI PATHANA
|
PB-18-002-039-001/184
(KHALASPUR)
|
2618002000NRG24270320240389629
|
27/03/2024
|
DALJEET KAUR
|
2618002WL016649
|
DALJEET KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156187166
|
|
PRINCE SINGH UG DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BASSI PATHANA
|
PB-18-002-039-001/191
(KHALASPUR)
|
2618002000NRG24270320240389632
|
27/03/2024
|
LAKHWINDER SINGH
|
2618002WL016649
|
LAKHWINDER SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187036
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-039-001/201
(KHALASPUR)
|
2618002000NRG24270320240389634
|
27/03/2024
|
NEHA
|
2618002WL016649
|
NEHA
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156187149
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-039-001/204
(KHALASPUR)
|
2618002000NRG24270320240389675
|
27/03/2024
|
Sunita
|
2618002WL016655
|
Sunita
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187173
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASSI PATHANA
|
PB-18-002-039-001/205
(KHALASPUR)
|
2618002000NRG24270320240389676
|
27/03/2024
|
Ramandeep Kaur
|
2618002WL016655
|
Ramandeep Kaur
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187176
|
|
RAMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BASSI PATHANA
|
PB-18-002-039-001/23
(KHALASPUR)
|
2618002000NRG24270320240389635
|
27/03/2024
|
MANJIT KAUR
|
2618002WL016649
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187124
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BASSI PATHANA
|
PB-18-002-039-001/24
(KHALASPUR)
|
2618002000NRG24270320240389636
|
27/03/2024
|
GURMAIL KAUR
|
2618002WL016649
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187125
|
|
GURMAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-039-001/29
(KHALASPUR)
|
2618002000NRG24270320240389637
|
27/03/2024
|
JASWINDER KAUR
|
2618002WL016649
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187126
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-039-001/32
(KHALASPUR)
|
2618002000NRG24270320240389638
|
27/03/2024
|
JASVIR KAUR
|
2618002WL016649
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187127
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BASSI PATHANA
|
PB-18-002-039-001/35
(KHALASPUR)
|
2618002000NRG24270320240389639
|
27/03/2024
|
PIAR KAUR
|
2618002WL016649
|
PIAR KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187128
|
|
PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BASSI PATHANA
|
PB-18-002-039-001/65
(KHALASPUR)
|
2618002000NRG24270320240389641
|
27/03/2024
|
GURDEV SINGH
|
2618002WL016649
|
GURDEV SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187129
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BASSI PATHANA
|
PB-18-002-039-001/7
(KHALASPUR)
|
2618002000NRG24270320240389642
|
27/03/2024
|
BALJIT KAUR
|
2618002WL016649
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187130
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BASSI PATHANA
|
PB-18-002-039-001/79
(KHALASPUR)
|
2618002000NRG24270320240389679
|
27/03/2024
|
KULWANT KAUR
|
2618002WL016655
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187131
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BASSI PATHANA
|
PB-18-002-039-001/8
(KHALASPUR)
|
2618002000NRG24270320240389643
|
27/03/2024
|
KAMALJEET KAUR
|
2618002WL016649
|
KAMALJEET KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187037
|
|
KAMALJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-039-001/84
(KHALASPUR)
|
2618002000NRG24270320240389680
|
27/03/2024
|
JASWINDER KAUR
|
2618002WL016655
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187132
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BASSI PATHANA
|
PB-18-002-039-001/89
(KHALASPUR)
|
2618002000NRG24270320240389644
|
27/03/2024
|
rajwinder kaur
|
2618002WL016649
|
rajwinder kaur
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156187133
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BASSI PATHANA
|
PB-18-002-040-001/43
(KAMALI)
|
2618002000NRG24270320240389570
|
27/03/2024
|
MUKHTIYAR KAUR
|
2618002WL016643
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187033
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-056-001/102
(MANDLAN)
|
2618002000NRG24270320240389662
|
27/03/2024
|
BHINDRE SINGH
|
2618002WL016653
|
BHINDRE SINGH
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187163
|
|
BHINDER SINGH S/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BASSI PATHANA
|
PB-18-002-072-001/103
(SHAHEEDGARH)
|
2618002000NRG24270320240389665
|
27/03/2024
|
NARINDER KAUR
|
2618002WL016654
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187056
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
152
|
BASSI PATHANA
|
PB-18-002-004-001/134
(BAG SIKANDER)
|
2618002000NRG24270320240389579
|
27/03/2024
|
RAMANJOT KAUR
|
2618002WL016644
|
RAMANJOT KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156187112
|
|
RAMANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
153
|
BASSI PATHANA
|
PB-18-002-042-001/46
(KHANPUR)
|
2618002000NRG24270320240389751
|
27/03/2024
|
JASPAL KAUR
|
2618002WL016660
|
JASPAL KAUR
|
00462
|
UCBA0000453
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156187074
|
|
JASPAL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
154
|
BASSI PATHANA
|
PB-18-002-040-001/141
(KAMALI)
|
2618002000NRG24270320240389564
|
27/03/2024
|
Gurpreet kaur
|
2618002WL016643
|
Gurpreet kaur
|
00462
|
UCBA0002970
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156187151
|
|
GURPREET KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
155
|
BASSI PATHANA
|
PB-18-002-040-001/147
(KAMALI)
|
2618002000NRG24270320240389568
|
27/03/2024
|
Amarjeet kaur
|
2618002WL016643
|
Amarjeet kaur
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156187177
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
156
|
BASSI PATHANA
|
PB-18-002-024-001/48
(HARLALPURA)
|
2618002000NRG24270320240389655
|
27/03/2024
|
Sawaran kaur
|
2618002WL016652
|
Sawaran kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156187187
|
|
SWARAN KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296940
|
296940
|
|
|
|
|
|
|
|