|
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-18-002-042-001/101
(KHANPUR)
|
2618002000NRG24240520230053009
|
24/05/2023
|
SEEMA RANI
|
2618002WL002334
|
SEEMA RANI
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496752
|
|
SIMA RANI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-042-001/104
(KHANPUR)
|
2618002000NRG24240520230053011
|
24/05/2023
|
jaspreet kaur
|
2618002WL002334
|
jaspreet kaur
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496632
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BASSI PATHANA
|
PB-18-002-042-001/119
(KHANPUR)
|
2618002000NRG24240520230053021
|
24/05/2023
|
MANJIT KAUR
|
2618002WL002334
|
MANJIT KAUR
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496630
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASSI PATHANA
|
PB-18-002-042-001/121
(KHANPUR)
|
2618002000NRG24240520230053024
|
24/05/2023
|
Sukhwinder kaur
|
2618002WL002334
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496631
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BASSI PATHANA
|
PB-18-002-042-001/123
(KHANPUR)
|
2618002000NRG24240520230053025
|
24/05/2023
|
JATINDER kaur
|
2618002WL002334
|
JATINDER kaur
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496634
|
|
JATINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASSI PATHANA
|
PB-18-002-042-001/2
(KHANPUR)
|
2618002000NRG24240520230053032
|
24/05/2023
|
AMAR KAUR
|
2618002WL002334
|
AMAR KAUR
|
00089
|
CBIN0284680
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496629
|
|
MRS AMAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASSI PATHANA
|
PB-18-002-042-001/20
(KHANPUR)
|
2618002000NRG24240520230053033
|
24/05/2023
|
JASVEER KAUR
|
2618002WL002334
|
JASVEER KAUR
|
00089
|
CBIN0284680
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496762
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-047-001/100
(LOHARI KALAN)
|
2618002000NRG24240520230053061
|
24/05/2023
|
GURMEET KAUR
|
2618002WL002336
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496695
|
|
GURMEET KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASSI PATHANA
|
PB-18-002-047-001/170
(LOHARI KALAN)
|
2618002000NRG24240520230053086
|
24/05/2023
|
GURPREET KAUR
|
2618002WL002336
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496698
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-047-001/2
(LOHARI KALAN)
|
2618002000NRG24240520230053090
|
24/05/2023
|
KAMALJIT KAUR
|
2618002WL002336
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496689
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASSI PATHANA
|
PB-18-002-047-001/32
(LOHARI KALAN)
|
2618002000NRG24240520230053093
|
24/05/2023
|
NRINDER KAUR
|
2618002WL002336
|
NRINDER KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496699
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BASSI PATHANA
|
PB-18-002-047-001/34
(LOHARI KALAN)
|
2618002000NRG24240520230053094
|
24/05/2023
|
KARAMJIT KAUR
|
2618002WL002336
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496645
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BASSI PATHANA
|
PB-18-002-047-001/35
(LOHARI KALAN)
|
2618002000NRG24240520230053095
|
24/05/2023
|
BALWANT KAUR
|
2618002WL002336
|
BALWANT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496697
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-047-001/36
(LOHARI KALAN)
|
2618002000NRG24240520230053096
|
24/05/2023
|
RAJINDER KAUR
|
2618002WL002336
|
RAJINDER KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496692
|
|
RAJINDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-047-001/37
(LOHARI KALAN)
|
2618002000NRG24240520230053097
|
24/05/2023
|
NIRMAL SINGH
|
2618002WL002336
|
NIRMAL SINGH
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496636
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BASSI PATHANA
|
PB-18-002-047-001/41
(LOHARI KALAN)
|
2618002000NRG24240520230053098
|
24/05/2023
|
GURNAM SINGH
|
2618002WL002336
|
GURNAM SINGH
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496688
|
|
GURNAM SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASSI PATHANA
|
PB-18-002-047-001/48
(LOHARI KALAN)
|
2618002000NRG24240520230053099
|
24/05/2023
|
AMARJIT KAUR
|
2618002WL002336
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496635
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASSI PATHANA
|
PB-18-002-047-001/50
(LOHARI KALAN)
|
2618002000NRG24240520230053100
|
24/05/2023
|
SUKHWINDER KAUR
|
2618002WL002336
|
SUKHWINDER KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496759
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASSI PATHANA
|
PB-18-002-047-001/52
(LOHARI KALAN)
|
2618002000NRG24240520230053101
|
24/05/2023
|
KULWANT KAUR
|
2618002WL002336
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496639
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASSI PATHANA
|
PB-18-002-047-001/56
(LOHARI KALAN)
|
2618002000NRG24240520230053102
|
24/05/2023
|
SURJIT KAUR
|
2618002WL002336
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496642
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASSI PATHANA
|
PB-18-002-047-001/57
(LOHARI KALAN)
|
2618002000NRG24240520230053103
|
24/05/2023
|
HARJIT KAUR
|
2618002WL002336
|
HARJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496690
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASSI PATHANA
|
PB-18-002-047-001/58
(LOHARI KALAN)
|
2618002000NRG24240520230053104
|
24/05/2023
|
DATTA SINGH
|
2618002WL002336
|
DATTA SINGH
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496760
|
|
DATA SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-047-001/60
(LOHARI KALAN)
|
2618002000NRG24240520230053105
|
24/05/2023
|
HARJINDER KAUR
|
2618002WL002336
|
HARJINDER KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496687
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-047-001/62
(LOHARI KALAN)
|
2618002000NRG24240520230053106
|
24/05/2023
|
JASWINDER KAUR
|
2618002WL002336
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496641
|
|
JASWINDER KAUR W/O GURMAIL SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BASSI PATHANA
|
PB-18-002-047-001/66
(LOHARI KALAN)
|
2618002000NRG24240520230053108
|
24/05/2023
|
KARAMJIT KAUR
|
2618002WL002336
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496638
|
|
KARMAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-047-001/71
(LOHARI KALAN)
|
2618002000NRG24240520230053111
|
24/05/2023
|
DALJIT KAUR
|
2618002WL002336
|
DALJIT KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496640
|
|
DALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-047-001/74
(LOHARI KALAN)
|
2618002000NRG24240520230053112
|
24/05/2023
|
SURINDER KAUR
|
2618002WL002336
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496691
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASSI PATHANA
|
PB-18-002-047-001/75
(LOHARI KALAN)
|
2618002000NRG24240520230053113
|
24/05/2023
|
SWARAN KAUR
|
2618002WL002336
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496686
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-047-001/80
(LOHARI KALAN)
|
2618002000NRG24240520230053116
|
24/05/2023
|
SWARAN KAUR
|
2618002WL002336
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496637
|
|
SAWRAN KAUR WO DAIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-047-001/81
(LOHARI KALAN)
|
2618002000NRG24240520230053117
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002336
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496643
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-047-001/88
(LOHARI KALAN)
|
2618002000NRG24240520230053121
|
24/05/2023
|
BALJIT KAUR
|
2618002WL002336
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496644
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-047-001/95
(LOHARI KALAN)
|
2618002000NRG24240520230053123
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002336
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496694
|
|
JASVIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-047-001/97
(LOHARI KALAN)
|
2618002000NRG24240520230053124
|
24/05/2023
|
CHARANJIT KAUR
|
2618002WL002336
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496693
|
|
CHARNJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-047-001/99
(LOHARI KALAN)
|
2618002000NRG24240520230053125
|
24/05/2023
|
HARBANS KAUR
|
2618002WL002336
|
HARBANS KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496696
|
|
HARBANS KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-047-001/156
(LOHARI KALAN)
|
2618002000NRG24240520230053077
|
24/05/2023
|
HARMINDER SINGH
|
2618002WL002336
|
HARMINDER SINGH
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496758
|
|
HARMINDER SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-047-001/87
(LOHARI KALAN)
|
2618002000NRG24240520230053120
|
24/05/2023
|
POONAM DEVI
|
2618002WL002336
|
POONAM DEVI
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496701
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-039-001/71
(KHALASPUR)
|
2618002000NRG24240520230053059
|
24/05/2023
|
HARCHAND SINGH
|
2618002WL002335
|
HARCHAND SINGH
|
00349
|
PSIB0000039
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496655
|
|
HARCHAND SINGH SO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-017-001/10
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052932
|
24/05/2023
|
SWARAN KAUR
|
2618002WL002332
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496614
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-017-001/101
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052933
|
24/05/2023
|
SUKHWINDER KAUR
|
2618002WL002332
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496672
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-017-001/107
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052934
|
24/05/2023
|
NACHATTAR KAUR
|
2618002WL002332
|
NACHATTAR KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496662
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-017-001/108
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052935
|
24/05/2023
|
SWARAN KAUR
|
2618002WL002332
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496579
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-017-001/11
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052937
|
24/05/2023
|
TEJA SINGH
|
2618002WL002332
|
TEJA SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496587
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-017-001/13
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052938
|
24/05/2023
|
PARAMJIT KAUR
|
2618002WL002332
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496595
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BASSI PATHANA
|
PB-18-002-017-001/14
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052939
|
24/05/2023
|
BIMLA KAUR
|
2618002WL002332
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496600
|
|
BIMLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-017-001/16
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052940
|
24/05/2023
|
BHAJAN SINGH
|
2618002WL002332
|
BHAJAN SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496603
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BASSI PATHANA
|
PB-18-002-017-001/27
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052942
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002332
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496613
|
|
JASBIR KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-017-001/29
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052943
|
24/05/2023
|
JASPAL KAUR
|
2618002WL002332
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496604
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-017-001/34
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052944
|
24/05/2023
|
AMARJIT KAUR
|
2618002WL002332
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496593
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-017-001/37
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052945
|
24/05/2023
|
JASWANT KAUR
|
2618002WL002332
|
JASWANT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496660
|
|
JASWANT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BASSI PATHANA
|
PB-18-002-017-001/5
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052947
|
24/05/2023
|
GURMEL KAUR
|
2618002WL002332
|
GURMEL KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496651
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-017-001/51
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052948
|
24/05/2023
|
Giyan Kaur
|
2618002WL002332
|
Giyan Kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496581
|
|
GIYAN KAUR WO SODHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-017-001/58
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052949
|
24/05/2023
|
GURMEET KAUR
|
2618002WL002332
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496596
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-017-001/59
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052950
|
24/05/2023
|
KULWINDER KAUR
|
2618002WL002332
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496602
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-017-001/61
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052951
|
24/05/2023
|
PARKASH KAUR
|
2618002WL002332
|
PARKASH KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496601
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-017-001/62
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052952
|
24/05/2023
|
GURPREET KAUR
|
2618002WL002332
|
GURPREET KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496598
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-017-001/67
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052953
|
24/05/2023
|
SARABJIT KAUR
|
2618002WL002332
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496617
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-017-001/68
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052954
|
24/05/2023
|
Karamjit Kaur
|
2618002WL002332
|
Karamjit Kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496584
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-017-001/69
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052955
|
24/05/2023
|
BIMLA KAUR
|
2618002WL002332
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496615
|
|
BIMLA KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-017-001/71
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052956
|
24/05/2023
|
BALJIT KAUR
|
2618002WL002332
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496673
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BASSI PATHANA
|
PB-18-002-017-001/72
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052957
|
24/05/2023
|
BABBLI KAUR
|
2618002WL002332
|
BABBLI KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496665
|
|
BABBLI KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-017-001/74
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052959
|
24/05/2023
|
SARBJIT KAUR
|
2618002WL002332
|
SARBJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496674
|
|
SARBJIT KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BASSI PATHANA
|
PB-18-002-017-001/75
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052960
|
24/05/2023
|
SHINDER KAUR
|
2618002WL002332
|
SHINDER KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496599
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-017-001/77
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052961
|
24/05/2023
|
SUKHWINDER KAUR
|
2618002WL002332
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496605
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-017-001/8
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052962
|
24/05/2023
|
KARNAIL KAUR
|
2618002WL002332
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496610
|
|
KARNAIL KAUR WO KARODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-017-001/82
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052963
|
24/05/2023
|
LAKHVIR KAUR
|
2618002WL002332
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496580
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-017-001/84
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052964
|
24/05/2023
|
JASPAL KAUR
|
2618002WL002332
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496611
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-017-001/85
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052965
|
24/05/2023
|
BANT SINGH
|
2618002WL002332
|
BANT SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496648
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-017-001/87
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052966
|
24/05/2023
|
PUSHPA DEVI
|
2618002WL002332
|
PUSHPA DEVI
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496583
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-017-001/9
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052967
|
24/05/2023
|
BAGH SINGH
|
2618002WL002332
|
BAGH SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496582
|
|
BHAG SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-017-001/96
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052969
|
24/05/2023
|
KAKI
|
2618002WL002332
|
KAKI
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496653
|
|
MRS GHAFUR GHAFUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASSI PATHANA
|
PB-18-002-020-001/102
(GANDUA KALAN)
|
2618002000NRG24240520230052970
|
24/05/2023
|
MANDEEP KAUR
|
2618002WL002333
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496594
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BASSI PATHANA
|
PB-18-002-020-001/108
(GANDUA KALAN)
|
2618002000NRG24240520230052972
|
24/05/2023
|
Manpreet Kaur
|
2618002WL002333
|
Manpreet Kaur
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496619
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-020-001/109
(GANDUA KALAN)
|
2618002000NRG24240520230052973
|
24/05/2023
|
KIRANJIT KAUR
|
2618002WL002333
|
KIRANJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496654
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-020-001/112
(GANDUA KALAN)
|
2618002000NRG24240520230052975
|
24/05/2023
|
SURINDER SINGH
|
2618002WL002333
|
SURINDER SINGH
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496659
|
|
SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
75
|
BASSI PATHANA
|
PB-18-002-020-001/113
(GANDUA KALAN)
|
2618002000NRG24240520230052976
|
24/05/2023
|
GURDEEP KAUR
|
2618002WL002333
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496647
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-020-001/114
(GANDUA KALAN)
|
2618002000NRG24240520230052977
|
24/05/2023
|
Harjit kaur
|
2618002WL002333
|
Harjit kaur
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496590
|
|
HARJIT KAUR WO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BASSI PATHANA
|
PB-18-002-020-001/115
(GANDUA KALAN)
|
2618002000NRG24240520230052978
|
24/05/2023
|
NARINDER KAUR
|
2618002WL002333
|
NARINDER KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496664
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BASSI PATHANA
|
PB-18-002-020-001/127
(GANDUA KALAN)
|
2618002000NRG24240520230052979
|
24/05/2023
|
PARAMJIT KAUR
|
2618002WL002333
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496609
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG24240520230052981
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002333
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496607
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-020-001/138
(GANDUA KALAN)
|
2618002000NRG24240520230052982
|
24/05/2023
|
PARAMJIT KAUR
|
2618002WL002333
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496591
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BASSI PATHANA
|
PB-18-002-020-001/139
(GANDUA KALAN)
|
2618002000NRG24240520230052983
|
24/05/2023
|
HARJIT KAUR
|
2618002WL002333
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496608
|
|
HARJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-020-001/140
(GANDUA KALAN)
|
2618002000NRG24240520230052984
|
24/05/2023
|
KULWINDER KAUR
|
2618002WL002333
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496667
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BASSI PATHANA
|
PB-18-002-020-001/143
(GANDUA KALAN)
|
2618002000NRG24240520230052985
|
24/05/2023
|
MANJIT KAUR
|
2618002WL002333
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496618
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-020-001/146
(GANDUA KALAN)
|
2618002000NRG24240520230052986
|
24/05/2023
|
PARAMJIT KAUR
|
2618002WL002333
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496585
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BASSI PATHANA
|
PB-18-002-020-001/148
(GANDUA KALAN)
|
2618002000NRG24240520230052987
|
24/05/2023
|
BALVINDER KAUR
|
2618002WL002333
|
BALVINDER KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496616
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BASSI PATHANA
|
PB-18-002-020-001/153
(GANDUA KALAN)
|
2618002000NRG24240520230052988
|
24/05/2023
|
PUNAM YADAV
|
2618002WL002333
|
PUNAM YADAV
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496597
|
|
PUNAM YADAV
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BASSI PATHANA
|
PB-18-002-020-001/157
(GANDUA KALAN)
|
2618002000NRG24240520230052989
|
24/05/2023
|
SUKHWINDER KAUR
|
2618002WL002333
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496663
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-020-001/159
(GANDUA KALAN)
|
2618002000NRG24240520230052990
|
24/05/2023
|
PARMINDER KAUR
|
2618002WL002333
|
PARMINDER KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496589
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-020-001/160
(GANDUA KALAN)
|
2618002000NRG24240520230052991
|
24/05/2023
|
PREM KAUR
|
2618002WL002333
|
PREM KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496666
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-020-001/171
(GANDUA KALAN)
|
2618002000NRG24240520230052993
|
24/05/2023
|
HARPREET SINGH
|
2618002WL002333
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496592
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
BASSI PATHANA
|
PB-18-002-020-001/174
(GANDUA KALAN)
|
2618002000NRG24240520230052994
|
24/05/2023
|
CHARNJIT KAUR
|
2618002WL002333
|
CHARNJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496670
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-020-001/175
(GANDUA KALAN)
|
2618002000NRG24240520230052995
|
24/05/2023
|
RANJIT KAUR
|
2618002WL002333
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496588
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BASSI PATHANA
|
PB-18-002-020-001/178
(GANDUA KALAN)
|
2618002000NRG24240520230052996
|
24/05/2023
|
KESAR SINGH
|
2618002WL002333
|
KESAR SINGH
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496646
|
|
KESAR SINGH SO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BASSI PATHANA
|
PB-18-002-020-001/180
(GANDUA KALAN)
|
2618002000NRG24240520230052997
|
24/05/2023
|
Kuldeep kaur
|
2618002WL002333
|
Kuldeep kaur
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496669
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BASSI PATHANA
|
PB-18-002-020-001/181
(GANDUA KALAN)
|
2618002000NRG24240520230052998
|
24/05/2023
|
Manjit kaur
|
2618002WL002333
|
Manjit kaur
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496668
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BASSI PATHANA
|
PB-18-002-020-001/47
(GANDUA KALAN)
|
2618002000NRG24240520230053002
|
24/05/2023
|
SWARAN KAUR
|
2618002WL002333
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496671
|
|
Swaran Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BASSI PATHANA
|
PB-18-002-020-001/5
(GANDUA KALAN)
|
2618002000NRG24240520230053003
|
24/05/2023
|
BALVIR SINGH
|
2618002WL002333
|
BALVIR SINGH
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496586
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BASSI PATHANA
|
PB-18-002-020-001/51
(GANDUA KALAN)
|
2618002000NRG24240520230053004
|
24/05/2023
|
JASWINDER KAUR
|
2618002WL002333
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496612
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BASSI PATHANA
|
PB-18-002-020-001/58
(GANDUA KALAN)
|
2618002000NRG24240520230053005
|
24/05/2023
|
Surinder kaur
|
2618002WL002333
|
Surinder kaur
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496652
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BASSI PATHANA
|
PB-18-002-020-001/60
(GANDUA KALAN)
|
2618002000NRG24240520230053006
|
24/05/2023
|
SUNITA KAUR
|
2618002WL002333
|
SUNITA KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496606
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BASSI PATHANA
|
PB-18-002-035-001/102
(KISHANPURA)
|
2618002000NRG24240520230053038
|
24/05/2023
|
NETAR SINGH
|
2618002WL002335
|
NETAR SINGH
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496713
|
|
NETAR SINGH S/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BASSI PATHANA
|
PB-18-002-035-001/16
(KISHANPURA)
|
2618002000NRG24240520230053039
|
24/05/2023
|
KARAM SINGH
|
2618002WL002335
|
KARAM SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496712
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BASSI PATHANA
|
PB-18-002-035-001/63
(KISHANPURA)
|
2618002000NRG24240520230053040
|
24/05/2023
|
PARAMJIT KAUR
|
2618002WL002335
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496649
|
|
PARAMJIT KAUR W/O.BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BASSI PATHANA
|
PB-18-002-047-001/109
(LOHARI KALAN)
|
2618002000NRG24240520230053062
|
24/05/2023
|
KAMALJIT KAUR
|
2618002WL002336
|
KAMALJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496650
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BASSI PATHANA
|
PB-18-002-047-001/110
(LOHARI KALAN)
|
2618002000NRG24240520230053063
|
24/05/2023
|
KULDEEP KAUR
|
2618002WL002336
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496661
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134835
|
134835
|
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-039-001/117
(KHALASPUR)
|
2618002000NRG24240520230053044
|
24/05/2023
|
SARBJIT KAUR
|
2618002WL002335
|
SARBJIT KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496720
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BASSI PATHANA
|
PB-18-002-039-001/120
(KHALASPUR)
|
2618002000NRG24240520230053045
|
24/05/2023
|
KULWANT KAUR
|
2618002WL002335
|
KULWANT KAUR
|
00349
|
PSIB0021162
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496722
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASSI PATHANA
|
PB-18-002-039-001/129
(KHALASPUR)
|
2618002000NRG24240520230053046
|
24/05/2023
|
AMAR KAUR
|
2618002WL002335
|
AMAR KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496573
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASSI PATHANA
|
PB-18-002-039-001/131
(KHALASPUR)
|
2618002000NRG24240520230053047
|
24/05/2023
|
BALJINDER KAUR
|
2618002WL002335
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496721
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASSI PATHANA
|
PB-18-002-039-001/133
(KHALASPUR)
|
2618002000NRG24240520230053048
|
24/05/2023
|
RANJIT KAUR
|
2618002WL002335
|
RANJIT KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496575
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BASSI PATHANA
|
PB-18-002-039-001/142
(KHALASPUR)
|
2618002000NRG24240520230053049
|
24/05/2023
|
SHIMLA DEVI
|
2618002WL002335
|
SHIMLA DEVI
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496723
|
|
SHIMLA DEVI WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BASSI PATHANA
|
PB-18-002-039-001/176
(KHALASPUR)
|
2618002000NRG24240520230053053
|
24/05/2023
|
SURJIT KAUR
|
2618002WL002335
|
SURJIT KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496725
|
|
SURJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-039-001/180
(KHALASPUR)
|
2618002000NRG24240520230053054
|
24/05/2023
|
SURINDER KAUR
|
2618002WL002335
|
SURINDER KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496726
|
|
SURINDER KAUR WO PARITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BASSI PATHANA
|
PB-18-002-039-001/192
(KHALASPUR)
|
2618002000NRG24240520230053055
|
24/05/2023
|
AMARJIT KAUR
|
2618002WL002335
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496724
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BASSI PATHANA
|
PB-18-002-039-001/54
(KHALASPUR)
|
2618002000NRG24240520230053058
|
24/05/2023
|
MANJIT KAUR
|
2618002WL002335
|
MANJIT KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496574
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-017-001/109
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052936
|
24/05/2023
|
ANU
|
2618002WL002332
|
ANU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496754
|
|
ANU
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BASSI PATHANA
|
PB-18-002-017-001/20
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052941
|
24/05/2023
|
Razina Begam
|
2618002WL002332
|
Razina Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496700
|
|
RAZINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BASSI PATHANA
|
PB-18-002-020-001/108
(GANDUA KALAN)
|
2618002000NRG24240520230052971
|
24/05/2023
|
GULZAR SINGH
|
2618002WL002333
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266496676
|
|
GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BASSI PATHANA
|
PB-18-002-020-001/11
(GANDUA KALAN)
|
2618002000NRG24240520230052974
|
24/05/2023
|
JASWINDER KAUR
|
2618002WL002333
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496753
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BASSI PATHANA
|
PB-18-002-047-001/30
(LOHARI KALAN)
|
2618002000NRG24240520230053092
|
24/05/2023
|
Sarbjeet Kaur
|
2618002WL002336
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496675
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-042-001/100
(KHANPUR)
|
2618002000NRG24240520230053008
|
24/05/2023
|
DHARAM SINGH
|
2618002WL002334
|
DHARAM SINGH
|
00354
|
PUNB0042800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496678
|
|
DHARAM KAURW/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASSI PATHANA
|
PB-18-002-042-001/120
(KHANPUR)
|
2618002000NRG24240520230053023
|
24/05/2023
|
KULVIR KAUR
|
2618002WL002334
|
KULVIR KAUR
|
00354
|
PUNB0042800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496679
|
|
KULVIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-042-001/109
(KHANPUR)
|
2618002000NRG24240520230053013
|
24/05/2023
|
SARABJIT KAUR
|
2618002WL002334
|
SARABJIT KAUR
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496680
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BASSI PATHANA
|
PB-18-002-042-001/111
(KHANPUR)
|
2618002000NRG24240520230053015
|
24/05/2023
|
Bimaljeet kaur
|
2618002WL002334
|
Bimaljeet kaur
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496684
|
|
MRS BIMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-042-001/112
(KHANPUR)
|
2618002000NRG24240520230053016
|
24/05/2023
|
JASPAL KAUR
|
2618002WL002334
|
JASPAL KAUR
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496578
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-042-001/113
(KHANPUR)
|
2618002000NRG24240520230053017
|
24/05/2023
|
KETKI
|
2618002WL002334
|
KETKI
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496681
|
|
KETKI WO LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-042-001/117
(KHANPUR)
|
2618002000NRG24240520230053019
|
24/05/2023
|
RANI KAUR
|
2618002WL002334
|
RANI KAUR
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496715
|
|
RANI KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-042-001/125
(KHANPUR)
|
2618002000NRG24240520230053027
|
24/05/2023
|
JASWINDER KAUR
|
2618002WL002334
|
JASWINDER KAUR
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496716
|
|
JASWINDER KAUR W O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-042-001/126
(KHANPUR)
|
2618002000NRG24240520230053028
|
24/05/2023
|
HARWINDER KAUR
|
2618002WL002334
|
HARWINDER KAUR
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266496577
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASSI PATHANA
|
PB-18-002-042-001/128
(KHANPUR)
|
2618002000NRG24240520230053030
|
24/05/2023
|
Rajinder kaur
|
2618002WL002334
|
Rajinder kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496682
|
|
RAJINDER KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
131
|
BASSI PATHANA
|
PB-18-002-017-001/91
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052968
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002332
|
JASVIR KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496576
|
|
JASVIR KAUR WO HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASSI PATHANA
|
PB-18-002-042-001/11
(KHANPUR)
|
2618002000NRG24240520230053014
|
24/05/2023
|
JASVEER KAUR
|
2618002WL002334
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496685
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-042-001/118
(KHANPUR)
|
2618002000NRG24240520230053020
|
24/05/2023
|
RANDEEP KAUR
|
2618002WL002334
|
RANDEEP KAUR
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496717
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BASSI PATHANA
|
PB-18-002-042-001/12
(KHANPUR)
|
2618002000NRG24240520230053022
|
24/05/2023
|
JASVEER KAUR
|
2618002WL002334
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266496683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BASSI PATHANA
|
PB-18-002-042-001/15
(KHANPUR)
|
2618002000NRG24240520230053031
|
24/05/2023
|
KULWANT KAUR
|
2618002WL002334
|
KULWANT KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496714
|
|
KULWANT KAUR W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASSI PATHANA
|
PB-18-002-042-001/22
(KHANPUR)
|
2618002000NRG24240520230053035
|
24/05/2023
|
PAL KAUR
|
2618002WL002334
|
PAL KAUR
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496718
|
|
MRS PAL KAUR AND DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
137
|
BASSI PATHANA
|
PB-18-002-017-001/47
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052946
|
24/05/2023
|
PARAMJEET KAUR
|
2618002WL002332
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496623
|
|
PARAMJEET KAUR W/O HASAN MUHAMAND
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BASSI PATHANA
|
PB-18-002-039-001/200
(KHALASPUR)
|
2618002000NRG24240520230053056
|
24/05/2023
|
kuldeep
|
2618002WL002335
|
kuldeep
|
00354
|
PUNB0121700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266496735
|
|
KULDEEP SINGH SO PHAKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BASSI PATHANA
|
PB-18-002-042-001/116
(KHANPUR)
|
2618002000NRG24240520230053018
|
24/05/2023
|
JASVEER KAUR
|
2618002WL002334
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496719
|
|
JASVEER KAUR W/O KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-047-001/116
(LOHARI KALAN)
|
2618002000NRG24240520230053065
|
24/05/2023
|
Manjit kaur
|
2618002WL002336
|
Manjit kaur
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496731
|
|
MANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASSI PATHANA
|
PB-18-002-047-001/117
(LOHARI KALAN)
|
2618002000NRG24240520230053066
|
24/05/2023
|
KAMALJIT KAUR
|
2618002WL002336
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496733
|
|
KAMALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASSI PATHANA
|
PB-18-002-047-001/122
(LOHARI KALAN)
|
2618002000NRG24240520230053068
|
24/05/2023
|
MANDEEP KAUR
|
2618002WL002336
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496622
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BASSI PATHANA
|
PB-18-002-047-001/123
(LOHARI KALAN)
|
2618002000NRG24240520230053069
|
24/05/2023
|
SURJEET KAUR
|
2618002WL002336
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496568
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-047-001/133
(LOHARI KALAN)
|
2618002000NRG24240520230053070
|
24/05/2023
|
GURMEET KAUR
|
2618002WL002336
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496732
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASSI PATHANA
|
PB-18-002-047-001/137
(LOHARI KALAN)
|
2618002000NRG24240520230053071
|
24/05/2023
|
SATPAL KAUR
|
2618002WL002336
|
SATPAL KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496738
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASSI PATHANA
|
PB-18-002-047-001/148
(LOHARI KALAN)
|
2618002000NRG24240520230053072
|
24/05/2023
|
HARDEEP KAUR
|
2618002WL002336
|
HARDEEP KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496729
|
|
HARDEEP KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-047-001/149
(LOHARI KALAN)
|
2618002000NRG24240520230053073
|
24/05/2023
|
SHINDER KAUR
|
2618002WL002336
|
SHINDER KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496625
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-047-001/154
(LOHARI KALAN)
|
2618002000NRG24240520230053076
|
24/05/2023
|
SHINDERPAL KAUR
|
2618002WL002336
|
SHINDERPAL KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496727
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BASSI PATHANA
|
PB-18-002-047-001/157
(LOHARI KALAN)
|
2618002000NRG24240520230053078
|
24/05/2023
|
KARAMJIT KAUR
|
2618002WL002336
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496765
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASSI PATHANA
|
PB-18-002-047-001/159
(LOHARI KALAN)
|
2618002000NRG24240520230053079
|
24/05/2023
|
RAJINDER KAUR
|
2618002WL002336
|
RAJINDER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496628
|
|
RAJINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BASSI PATHANA
|
PB-18-002-047-001/160
(LOHARI KALAN)
|
2618002000NRG24240520230053080
|
24/05/2023
|
AMARJIT KAUR
|
2618002WL002336
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496627
|
|
AMARJIT KAUR W O DHARMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BASSI PATHANA
|
PB-18-002-047-001/161
(LOHARI KALAN)
|
2618002000NRG24240520230053081
|
24/05/2023
|
SHAMSHER KAUR
|
2618002WL002336
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496734
|
|
SAMSHER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASSI PATHANA
|
PB-18-002-047-001/164
(LOHARI KALAN)
|
2618002000NRG24240520230053082
|
24/05/2023
|
JASWINDER KAUR
|
2618002WL002336
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496626
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BASSI PATHANA
|
PB-18-002-047-001/166
(LOHARI KALAN)
|
2618002000NRG24240520230053083
|
24/05/2023
|
PARMINDER KAUR
|
2618002WL002336
|
PARMINDER KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496570
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BASSI PATHANA
|
PB-18-002-047-001/167
(LOHARI KALAN)
|
2618002000NRG24240520230053084
|
24/05/2023
|
RAJWANT KAUR
|
2618002WL002336
|
RAJWANT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496739
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BASSI PATHANA
|
PB-18-002-047-001/168
(LOHARI KALAN)
|
2618002000NRG24240520230053085
|
24/05/2023
|
BALVEER KAUR
|
2618002WL002336
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496620
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BASSI PATHANA
|
PB-18-002-047-001/172
(LOHARI KALAN)
|
2618002000NRG24240520230053087
|
24/05/2023
|
AJAB KAUR
|
2618002WL002336
|
AJAB KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496728
|
|
AJAB KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BASSI PATHANA
|
PB-18-002-047-001/176
(LOHARI KALAN)
|
2618002000NRG24240520230053088
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002336
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496624
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASSI PATHANA
|
PB-18-002-047-001/29
(LOHARI KALAN)
|
2618002000NRG24240520230053091
|
24/05/2023
|
HARPREET KAUR
|
2618002WL002336
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496621
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BASSI PATHANA
|
PB-18-002-047-001/65
(LOHARI KALAN)
|
2618002000NRG24240520230053107
|
24/05/2023
|
LAKHVIR KAUR
|
2618002WL002336
|
LAKHVIR KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496736
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BASSI PATHANA
|
PB-18-002-047-001/67
(LOHARI KALAN)
|
2618002000NRG24240520230053109
|
24/05/2023
|
KULWANT KAUR
|
2618002WL002336
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496569
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BASSI PATHANA
|
PB-18-002-047-001/77
(LOHARI KALAN)
|
2618002000NRG24240520230053114
|
24/05/2023
|
KULVINDER KAUR
|
2618002WL002336
|
KULVINDER KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496658
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BASSI PATHANA
|
PB-18-002-047-001/79
(LOHARI KALAN)
|
2618002000NRG24240520230053115
|
24/05/2023
|
GURMEET KAUR
|
2618002WL002336
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496730
|
|
GURMEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BASSI PATHANA
|
PB-18-002-047-001/83
(LOHARI KALAN)
|
2618002000NRG24240520230053118
|
24/05/2023
|
Gursimranjit Kaur
|
2618002WL002336
|
Gursimranjit Kaur
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496737
|
|
GURSIMRANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BASSI PATHANA
|
PB-18-002-047-001/84
(LOHARI KALAN)
|
2618002000NRG24240520230053119
|
24/05/2023
|
Hardeep Singh
|
2618002WL002336
|
Hardeep Singh
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496572
|
|
HARDEEP SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BASSI PATHANA
|
PB-18-002-047-001/93
(LOHARI KALAN)
|
2618002000NRG24240520230053122
|
24/05/2023
|
KARNAIL KAUR
|
2618002WL002336
|
KARNAIL KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496571
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
167
|
BASSI PATHANA
|
PB-18-002-017-001/73
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052958
|
24/05/2023
|
LABH SINGH
|
2618002WL002332
|
LABH SINGH
|
00415
|
SBIN0011898
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496763
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
168
|
BASSI PATHANA
|
PB-18-002-017-001/1
(FATEHPUR JATTAN)
|
2618002000NRG24240520230052931
|
24/05/2023
|
SULEMAN
|
2618002WL002332
|
SULEMAN
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496705
|
|
MR SILEMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BASSI PATHANA
|
PB-18-002-020-001/169
(GANDUA KALAN)
|
2618002000NRG24240520230052992
|
24/05/2023
|
DALJIT KAUR
|
2618002WL002333
|
DALJIT KAUR
|
00415
|
SBIN0050014
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496706
|
|
MRS DALJIT KAURASHA MPHW F HEALTH SANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
170
|
BASSI PATHANA
|
PB-18-002-042-001/102
(KHANPUR)
|
2618002000NRG24240520230053010
|
24/05/2023
|
SATYA
|
2618002WL002334
|
SATYA
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496702
|
|
MRS SATYA AND CDPO BASSI PATHANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-042-001/127
(KHANPUR)
|
2618002000NRG24240520230053029
|
24/05/2023
|
MANDEEP KAUR
|
2618002WL002334
|
MANDEEP KAUR
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496751
|
|
MR SHUBHAMDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BASSI PATHANA
|
PB-18-002-042-001/21
(KHANPUR)
|
2618002000NRG24240520230053034
|
24/05/2023
|
JASWANT KAUR
|
2618002WL002334
|
JASWANT KAUR
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496703
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-042-001/23
(KHANPUR)
|
2618002000NRG24240520230053036
|
24/05/2023
|
RAJ KAUR
|
2618002WL002334
|
RAJ KAUR
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496756
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-042-001/3
(KHANPUR)
|
2618002000NRG24240520230053037
|
24/05/2023
|
NACHATER KAUR
|
2618002WL002334
|
NACHATER KAUR
|
00415
|
SBIN0050129
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496704
|
|
MRS NACHHATAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
175
|
BASSI PATHANA
|
PB-18-002-020-001/135
(GANDUA KALAN)
|
2618002000NRG24240520230052980
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002333
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496710
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BASSI PATHANA
|
PB-18-002-020-001/22
(GANDUA KALAN)
|
2618002000NRG24240520230052999
|
24/05/2023
|
HARDEEP KAUR
|
2618002WL002333
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266496744
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-020-001/24
(GANDUA KALAN)
|
2618002000NRG24240520230053000
|
24/05/2023
|
SARABJIT KAUR
|
2618002WL002333
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496708
|
|
SARABJEET KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
BASSI PATHANA
|
PB-18-002-020-001/31
(GANDUA KALAN)
|
2618002000NRG24240520230053001
|
24/05/2023
|
RAMAN KAUR
|
2618002WL002333
|
RAMAN KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266496657
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-020-001/91
(GANDUA KALAN)
|
2618002000NRG24240520230053007
|
24/05/2023
|
HARPREET KAUR
|
2618002WL002333
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496709
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BASSI PATHANA
|
PB-18-002-039-001/101
(KHALASPUR)
|
2618002000NRG24240520230053041
|
24/05/2023
|
PARAMJIT KAUR
|
2618002WL002335
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496740
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-039-001/103
(KHALASPUR)
|
2618002000NRG24240520230053042
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002335
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496741
|
|
JASVIR KAUR WO SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BASSI PATHANA
|
PB-18-002-039-001/113
(KHALASPUR)
|
2618002000NRG24240520230053043
|
24/05/2023
|
KULDEEP KAUR
|
2618002WL002335
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496711
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASSI PATHANA
|
PB-18-002-039-001/153
(KHALASPUR)
|
2618002000NRG24240520230053050
|
24/05/2023
|
RAMANDEEP KAUR
|
2618002WL002335
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496747
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BASSI PATHANA
|
PB-18-002-039-001/155
(KHALASPUR)
|
2618002000NRG24240520230053051
|
24/05/2023
|
SUKHWINDER KAUR
|
2618002WL002335
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496746
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASSI PATHANA
|
PB-18-002-039-001/166
(KHALASPUR)
|
2618002000NRG24240520230053052
|
24/05/2023
|
MANJIT KAUR
|
2618002WL002335
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496749
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASSI PATHANA
|
PB-18-002-039-001/3
(KHALASPUR)
|
2618002000NRG24240520230053057
|
24/05/2023
|
KIRAN KAUR
|
2618002WL002335
|
KIRAN KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496707
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
BASSI PATHANA
|
PB-18-002-039-001/75
(KHALASPUR)
|
2618002000NRG24240520230053060
|
24/05/2023
|
JASWINDER KAUR
|
2618002WL002335
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496755
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BASSI PATHANA
|
PB-18-002-047-001/111
(LOHARI KALAN)
|
2618002000NRG24240520230053064
|
24/05/2023
|
KARAMJIT KAUR
|
2618002WL002336
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266496750
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BASSI PATHANA
|
PB-18-002-047-001/119
(LOHARI KALAN)
|
2618002000NRG24240520230053067
|
24/05/2023
|
BABLI KAUR
|
2618002WL002336
|
BABLI KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496748
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BASSI PATHANA
|
PB-18-002-047-001/153
(LOHARI KALAN)
|
2618002000NRG24240520230053075
|
24/05/2023
|
KARAMJEET KAUR
|
2618002WL002336
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496633
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
BASSI PATHANA
|
PB-18-002-047-001/70
(LOHARI KALAN)
|
2618002000NRG24240520230053110
|
24/05/2023
|
BHUPINDER KAUR
|
2618002WL002336
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496757
|
|
BHUPINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BASSI PATHANA
|
PB-18-002-074-001/12
(SHIVDASPUR)
|
2618002000NRG24240520230053126
|
24/05/2023
|
MALKIT KAUR
|
2618002WL002337
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496656
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASSI PATHANA
|
PB-18-002-074-001/31
(SHIVDASPUR)
|
2618002000NRG24240520230053127
|
24/05/2023
|
RUPINDER KAUR
|
2618002WL002337
|
RUPINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496745
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASSI PATHANA
|
PB-18-002-074-001/32
(SHIVDASPUR)
|
2618002000NRG24240520230053128
|
24/05/2023
|
BALJIT KAUR
|
2618002WL002337
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266496743
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-074-001/35
(SHIVDASPUR)
|
2618002000NRG24240520230053129
|
24/05/2023
|
PARAMJIT KAUR
|
2618002WL002337
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496742
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASSI PATHANA
|
PB-18-002-074-001/37
(SHIVDASPUR)
|
2618002000NRG24240520230053130
|
24/05/2023
|
Subodh kumar
|
2618002WL002337
|
Subodh kumar
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496761
|
|
SUBODH KUMAR S/O HULAS RAY
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
197
|
BASSI PATHANA
|
PB-18-002-047-001/18
(LOHARI KALAN)
|
2618002000NRG24240520230053089
|
24/05/2023
|
JASVIR KAUR
|
2618002WL002336
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496677
|
|
JASVIR KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
BASSI PATHANA
|
PB-18-002-042-001/124
(KHANPUR)
|
2618002000NRG24240520230053026
|
24/05/2023
|
SONIA
|
2618002WL002334
|
SONIA
|
00462
|
UCBA0002990
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266496764
|
|
SONIA WO AMRIT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348147
|
348147
|
|
|
|
|
|
|
|