|
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-18-002-075-001/25
(SIKANDERPUR)
|
2618002000NRG24140720230143390
|
14/07/2023
|
SUKHDEEP KAUR
|
2618002WL005843
|
SUKHDEEP KAUR
|
00048
|
BKID0006571
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371492
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-044-001/52
(KANDIPUR)
|
2618002000NRG24140720230143376
|
14/07/2023
|
DALWARA SINGH
|
2618002WL005841
|
DALWARA SINGH
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371498
|
|
DALWARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-048-001/11
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143395
|
14/07/2023
|
PARAMJIT KAUR
|
2618002WL005845
|
PARAMJIT KAUR
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371440
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-048-001/14
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143398
|
14/07/2023
|
SUKHWINDER KAUR
|
2618002WL005845
|
SUKHWINDER KAUR
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371438
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
5
|
BASSI PATHANA
|
PB-18-002-048-001/15
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143399
|
14/07/2023
|
HARDIYAL SINGH
|
2618002WL005845
|
HARDIYAL SINGH
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371436
|
|
HARDIAL SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASSI PATHANA
|
PB-18-002-048-001/2
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143400
|
14/07/2023
|
SHINGARA SINGH
|
2618002WL005845
|
SHINGARA SINGH
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371447
|
|
SHINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-048-001/23
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143401
|
14/07/2023
|
parwinder singh
|
2618002WL005845
|
parwinder singh
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371496
|
|
PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASSI PATHANA
|
PB-18-002-048-001/32
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143405
|
14/07/2023
|
RAJINDER KAUR
|
2618002WL005845
|
RAJINDER KAUR
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371439
|
|
RAJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BASSI PATHANA
|
PB-18-002-048-001/38
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143406
|
14/07/2023
|
PARAMJIT KAUR
|
2618002WL005845
|
PARAMJIT KAUR
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371437
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASSI PATHANA
|
PB-18-002-048-001/46
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143410
|
14/07/2023
|
CHARAN KAUR
|
2618002WL005845
|
CHARAN KAUR
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371445
|
|
CHARN KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
BASSI PATHANA
|
PB-18-002-071-001/19
(SADAKPUR)
|
2618002000NRG24140720230143411
|
14/07/2023
|
TARA SINGH
|
2618002WL005845
|
TARA SINGH
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371446
|
|
TARA SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASSI PATHANA
|
PB-18-002-071-001/34
(SADAKPUR)
|
2618002000NRG24140720230143414
|
14/07/2023
|
Manjeet kaur
|
2618002WL005845
|
Manjeet kaur
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371442
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-040-001/33
(KAMALI)
|
2618002000NRG24140720230143346
|
14/07/2023
|
SUNITA RANI
|
2618002WL005840
|
SUNITA RANI
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371441
|
|
SUNITA SINGH W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-040-001/53
(KAMALI)
|
2618002000NRG24140720230143351
|
14/07/2023
|
CHARANJIT KAUR
|
2618002WL005840
|
CHARANJIT KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371444
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BASSI PATHANA
|
PB-18-002-040-001/6
(KAMALI)
|
2618002000NRG24140720230143353
|
14/07/2023
|
TARANDEEP KAUR
|
2618002WL005840
|
TARANDEEP KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371499
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BASSI PATHANA
|
PB-18-002-040-001/94
(KAMALI)
|
2618002000NRG24140720230143364
|
14/07/2023
|
swarn kaur
|
2618002WL005840
|
swarn kaur
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371443
|
|
SWARAN KAUR AND D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASSI PATHANA
|
PB-18-002-040-001/99
(KAMALI)
|
2618002000NRG24140720230143366
|
14/07/2023
|
GURMEL SINGH
|
2618002WL005840
|
GURMEL SINGH
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371497
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-044-001/12
(KANDIPUR)
|
2618002000NRG24140720230143368
|
14/07/2023
|
KULWANT KUR
|
2618002WL005841
|
KULWANT KUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602371449
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-020-001/196
(GANDUA KALAN)
|
2618002000NRG24140720230143321
|
14/07/2023
|
NAIB SINGH
|
2618002WL005838
|
NAIB SINGH
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371448
|
|
NAIB SINGH SO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-017-001/10
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143276
|
14/07/2023
|
SWARAN KAUR
|
2618002WL005837
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371540
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-017-001/101
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143277
|
14/07/2023
|
SUKHWINDER KAUR
|
2618002WL005837
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371556
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-017-001/107
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143278
|
14/07/2023
|
NACHATTAR KAUR
|
2618002WL005837
|
NACHATTAR KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371548
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BASSI PATHANA
|
PB-18-002-017-001/108
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143279
|
14/07/2023
|
SWARAN KAUR
|
2618002WL005837
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371554
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-017-001/11
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143280
|
14/07/2023
|
TEJA SINGH
|
2618002WL005837
|
TEJA SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371521
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BASSI PATHANA
|
PB-18-002-017-001/13
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143281
|
14/07/2023
|
PARAMJIT KAUR
|
2618002WL005837
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371511
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-017-001/14
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143282
|
14/07/2023
|
BIMLA KAUR
|
2618002WL005837
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371528
|
|
BIMLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BASSI PATHANA
|
PB-18-002-017-001/16
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143283
|
14/07/2023
|
BHAJAN SINGH
|
2618002WL005837
|
BHAJAN SINGH
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371531
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BASSI PATHANA
|
PB-18-002-017-001/2
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143284
|
14/07/2023
|
SATARO
|
2618002WL005837
|
SATARO
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371543
|
|
SATARO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-017-001/27
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143285
|
14/07/2023
|
AJIT SINGH
|
2618002WL005837
|
AJIT SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371542
|
|
AJIT SINGH S O SARDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-017-001/29
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143286
|
14/07/2023
|
JASPAL KAUR
|
2618002WL005837
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371532
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-017-001/34
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143287
|
14/07/2023
|
AMARJIT KAUR
|
2618002WL005837
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371520
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BASSI PATHANA
|
PB-18-002-017-001/37
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143288
|
14/07/2023
|
JASWANT KAUR
|
2618002WL005837
|
JASWANT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371547
|
|
JASWANT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BASSI PATHANA
|
PB-18-002-017-001/5
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143289
|
14/07/2023
|
GURMEL KAUR
|
2618002WL005837
|
GURMEL KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371518
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-017-001/51
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143290
|
14/07/2023
|
Giyan Kaur
|
2618002WL005837
|
Giyan Kaur
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602371507
|
|
GIYAN KAUR WO SODHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-017-001/58
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143291
|
14/07/2023
|
GURMEET KAUR
|
2618002WL005837
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371525
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-017-001/59
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143292
|
14/07/2023
|
KULWINDER KAUR
|
2618002WL005837
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371530
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-017-001/60
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143293
|
14/07/2023
|
GURDEEP KAUR
|
2618002WL005837
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371514
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BASSI PATHANA
|
PB-18-002-017-001/61
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143294
|
14/07/2023
|
PARKASH KAUR
|
2618002WL005837
|
PARKASH KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371529
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-017-001/62
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143295
|
14/07/2023
|
GURPREET KAUR
|
2618002WL005837
|
GURPREET KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371527
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-017-001/67
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143296
|
14/07/2023
|
SARABJIT KAUR
|
2618002WL005837
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371544
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-017-001/68
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143297
|
14/07/2023
|
Karamjit Kaur
|
2618002WL005837
|
Karamjit Kaur
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371546
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-017-001/69
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143298
|
14/07/2023
|
BIMLA KAUR
|
2618002WL005837
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371541
|
|
BIMLA KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-017-001/71
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143299
|
14/07/2023
|
BALJIT KAUR
|
2618002WL005837
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371557
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BASSI PATHANA
|
PB-18-002-017-001/72
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143300
|
14/07/2023
|
BABBLI KAUR
|
2618002WL005837
|
BABBLI KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371506
|
|
BABBLI KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-017-001/74
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143302
|
14/07/2023
|
SARBJIT KAUR
|
2618002WL005837
|
SARBJIT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371558
|
|
SARBJIT KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BASSI PATHANA
|
PB-18-002-017-001/77
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143303
|
14/07/2023
|
SUKHWINDER KAUR
|
2618002WL005837
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371533
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-017-001/8
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143304
|
14/07/2023
|
KARNAIL KAUR
|
2618002WL005837
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371538
|
|
KARNAIL KAUR WO KARODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-017-001/82
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143305
|
14/07/2023
|
LAKHVIR KAUR
|
2618002WL005837
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371505
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-017-001/84
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143306
|
14/07/2023
|
JASPAL KAUR
|
2618002WL005837
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371539
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-017-001/85
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143307
|
14/07/2023
|
BANT SINGH
|
2618002WL005837
|
BANT SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371515
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-017-001/9
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143308
|
14/07/2023
|
BAGH SINGH
|
2618002WL005837
|
BAGH SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371550
|
|
BHAG SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-020-001/104
(GANDUA KALAN)
|
2618002000NRG24140720230143309
|
14/07/2023
|
KARNAIL KAUR
|
2618002WL005838
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371519
|
|
KARNAIL KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-020-001/134
(GANDUA KALAN)
|
2618002000NRG24140720230143310
|
14/07/2023
|
SURINDER KAUR
|
2618002WL005838
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371535
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-020-001/149
(GANDUA KALAN)
|
2618002000NRG24140720230143312
|
14/07/2023
|
SUMANJIT KAUR
|
2618002WL005838
|
SUMANJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371545
|
|
SUMANJEET KAUR URF CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-020-001/152
(GANDUA KALAN)
|
2618002000NRG24140720230143313
|
14/07/2023
|
KULWANT KAUR
|
2618002WL005838
|
KULWANT KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371509
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-020-001/17
(GANDUA KALAN)
|
2618002000NRG24140720230143314
|
14/07/2023
|
PARAMJIT KAUR
|
2618002WL005838
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371536
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-020-001/172
(GANDUA KALAN)
|
2618002000NRG24140720230143315
|
14/07/2023
|
AVTAR SINGH
|
2618002WL005838
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371526
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
BASSI PATHANA
|
PB-18-002-020-001/176
(GANDUA KALAN)
|
2618002000NRG24140720230143316
|
14/07/2023
|
RAVINDER KAUR
|
2618002WL005838
|
RAVINDER KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371551
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-020-001/177
(GANDUA KALAN)
|
2618002000NRG24140720230143317
|
14/07/2023
|
AMANDEEP KAUR
|
2618002WL005838
|
AMANDEEP KAUR
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602371552
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-020-001/186
(GANDUA KALAN)
|
2618002000NRG24140720230143318
|
14/07/2023
|
RAMANDEEP KAUR
|
2618002WL005838
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371553
|
|
RAMANDEEP KAUR WO SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-020-001/190
(GANDUA KALAN)
|
2618002000NRG24140720230143319
|
14/07/2023
|
RANDHIR KAUR
|
2618002WL005838
|
RANDHIR KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371555
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-020-001/191
(GANDUA KALAN)
|
2618002000NRG24140720230143320
|
14/07/2023
|
JASWINDER KAUR
|
2618002WL005838
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371512
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-020-001/32
(GANDUA KALAN)
|
2618002000NRG24140720230143322
|
14/07/2023
|
PARAMJIT KAUR
|
2618002WL005838
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371508
|
|
PARMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-020-001/33
(GANDUA KALAN)
|
2618002000NRG24140720230143323
|
14/07/2023
|
JANG SINGH
|
2618002WL005838
|
JANG SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371517
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-020-001/55
(GANDUA KALAN)
|
2618002000NRG24140720230143324
|
14/07/2023
|
BALJINDER KAUR
|
2618002WL005838
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371549
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASSI PATHANA
|
PB-18-002-020-001/57
(GANDUA KALAN)
|
2618002000NRG24140720230143325
|
14/07/2023
|
NACCHATAR SINGH
|
2618002WL005838
|
NACCHATAR SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371524
|
|
NACHATAR SINGH PLA 35530 CPDO BASSIPATHA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-020-001/96
(GANDUA KALAN)
|
2618002000NRG24140720230143333
|
14/07/2023
|
BALBIR KAUR
|
2618002WL005838
|
BALBIR KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371534
|
|
BALVIR KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-075-001/1
(SIKANDERPUR)
|
2618002000NRG24140720230143383
|
14/07/2023
|
JASPAL KAUR
|
2618002WL005843
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371513
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-075-001/12
(SIKANDERPUR)
|
2618002000NRG24140720230143385
|
14/07/2023
|
SAROOP SINGH
|
2618002WL005843
|
SAROOP SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371516
|
|
SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-075-001/14
(SIKANDERPUR)
|
2618002000NRG24140720230143386
|
14/07/2023
|
AMANDEEP KAUR
|
2618002WL005843
|
AMANDEEP KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371523
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-075-001/19
(SIKANDERPUR)
|
2618002000NRG24140720230143387
|
14/07/2023
|
PARAMJIT KAUR
|
2618002WL005843
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371510
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BASSI PATHANA
|
PB-18-002-075-001/20
(SIKANDERPUR)
|
2618002000NRG24140720230143388
|
14/07/2023
|
SATWINDER KAUR
|
2618002WL005843
|
SATWINDER KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371537
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-075-001/22
(SIKANDERPUR)
|
2618002000NRG24140720230143389
|
14/07/2023
|
MANJIT KAUR
|
2618002WL005843
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371522
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
74
|
BASSI PATHANA
|
PB-18-002-069-001/14
(RAMPUR KALERAN)
|
2618002000NRG24140720230143391
|
14/07/2023
|
SOMA SINGH
|
2618002WL005844
|
SOMA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602371493
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-020-001/141
(GANDUA KALAN)
|
2618002000NRG24140720230143311
|
14/07/2023
|
JASVIR KAUR
|
2618002WL005838
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602371504
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-023-001/28
(GUNIA MAJRI)
|
2618002000NRG24140720230143334
|
14/07/2023
|
PARAMJEET SINGH
|
2618002WL005839
|
PARAMJEET SINGH
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371563
|
|
PARAMJEET SINGH S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-040-001/144
(KAMALI)
|
2618002000NRG24140720230143338
|
14/07/2023
|
Rekha
|
2618002WL005840
|
Rekha
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602371559
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-040-001/15
(KAMALI)
|
2618002000NRG24140720230143340
|
14/07/2023
|
KULVIR KAUR
|
2618002WL005840
|
KULVIR KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371578
|
|
KULVIR KAUR SW/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-040-001/2
(KAMALI)
|
2618002000NRG24140720230143341
|
14/07/2023
|
SURINDER KAUR
|
2618002WL005840
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371561
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-040-001/20
(KAMALI)
|
2618002000NRG24140720230143342
|
14/07/2023
|
JASVIR KAUR
|
2618002WL005840
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371574
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-040-001/22
(KAMALI)
|
2618002000NRG24140720230143344
|
14/07/2023
|
rajinder kaur
|
2618002WL005840
|
rajinder kaur
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371430
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-040-001/47
(KAMALI)
|
2618002000NRG24140720230143349
|
14/07/2023
|
SARABJIT KAUR
|
2618002WL005840
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371579
|
|
SARABJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-040-001/48
(KAMALI)
|
2618002000NRG24140720230143350
|
14/07/2023
|
GURMEET KAUR
|
2618002WL005840
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371572
|
|
GURMEET KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-040-001/57
(KAMALI)
|
2618002000NRG24140720230143352
|
14/07/2023
|
BABLI
|
2618002WL005840
|
BABLI
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371577
|
|
BABLI W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-040-001/60
(KAMALI)
|
2618002000NRG24140720230143354
|
14/07/2023
|
RANJIT SINGH
|
2618002WL005840
|
RANJIT SINGH
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371575
|
|
RANJIT SINGH S/O VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-040-001/65
(KAMALI)
|
2618002000NRG24140720230143355
|
14/07/2023
|
KAMALJEET kaur
|
2618002WL005840
|
KAMALJEET kaur
|
00354
|
PUNB0271200
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3602371431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-040-001/67
(KAMALI)
|
2618002000NRG24140720230143356
|
14/07/2023
|
HARBHAJAN KAUR
|
2618002WL005840
|
HARBHAJAN KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602371426
|
|
HARBHJAN KAUR S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-040-001/81
(KAMALI)
|
2618002000NRG24140720230143359
|
14/07/2023
|
MANDEEP KAUR
|
2618002WL005840
|
MANDEEP KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371573
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-040-001/84
(KAMALI)
|
2618002000NRG24140720230143360
|
14/07/2023
|
KAMLESH KAUR
|
2618002WL005840
|
KAMLESH KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371576
|
|
KAMLESH KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-040-001/87
(KAMALI)
|
2618002000NRG24140720230143361
|
14/07/2023
|
Sukhvinder Kaur
|
2618002WL005840
|
Sukhvinder Kaur
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371566
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
BASSI PATHANA
|
PB-18-002-040-001/88
(KAMALI)
|
2618002000NRG24140720230143362
|
14/07/2023
|
DALJIT KAUR
|
2618002WL005840
|
DALJIT KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371428
|
|
DALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-040-001/9
(KAMALI)
|
2618002000NRG24140720230143363
|
14/07/2023
|
AMARJIT KAUR
|
2618002WL005840
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371569
|
|
AMARJEET KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-040-001/96
(KAMALI)
|
2618002000NRG24140720230143365
|
14/07/2023
|
JASWANT singh
|
2618002WL005840
|
JASWANT singh
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371501
|
|
JASWANT SINGH S/O UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-048-001/1
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143392
|
14/07/2023
|
JASWINDER KAUR
|
2618002WL005845
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371429
|
|
JASWINDER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BASSI PATHANA
|
PB-18-002-048-001/101
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143393
|
14/07/2023
|
HARJIT KAUR
|
2618002WL005845
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371565
|
|
HARJEET KAUR D/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-048-001/109
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143394
|
14/07/2023
|
AMARJIT SINGH
|
2618002WL005845
|
AMARJIT SINGH
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371571
|
|
AMARJIT SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-048-001/110
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143396
|
14/07/2023
|
BALJIT KAUR
|
2618002WL005845
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371568
|
|
BALJIT KAUR WO NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-048-001/111
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143397
|
14/07/2023
|
JASWINDER KAUR
|
2618002WL005845
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602371567
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BASSI PATHANA
|
PB-18-002-048-001/27
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143402
|
14/07/2023
|
Parmjit Kaur
|
2618002WL005845
|
Parmjit Kaur
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371564
|
|
PARAMJIT KAUR W/ON SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-048-001/29
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143403
|
14/07/2023
|
SURMUKH SINGH
|
2618002WL005845
|
SURMUKH SINGH
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371562
|
|
JASBIR KAUR AND SARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-048-001/3
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143404
|
14/07/2023
|
PARAMJIT SINGH
|
2618002WL005845
|
PARAMJIT SINGH
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371427
|
|
PARAMJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-048-001/4
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143407
|
14/07/2023
|
JARNAIL KAUR
|
2618002WL005845
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371503
|
|
JARNAIL KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-048-001/41
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143408
|
14/07/2023
|
BHINDER KAUR
|
2618002WL005845
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371570
|
|
BHINDER KAUR W O KRISHAN SINGH
|
UCO BANK(607066)
|
|
104
|
BASSI PATHANA
|
PB-18-002-048-001/42
(MULANPUR SADIKPUR)
|
2618002000NRG24140720230143409
|
14/07/2023
|
BALWINDER KAUR
|
2618002WL005845
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371560
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BASSI PATHANA
|
PB-18-002-071-001/19
(SADAKPUR)
|
2618002000NRG24140720230143412
|
14/07/2023
|
Sita Devi
|
2618002WL005845
|
Sita Devi
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371502
|
|
SITA DEVI D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-079-001/45
(MAHADIAN)
|
2618002000NRG24140720230143382
|
14/07/2023
|
MANJIT KAUR
|
2618002WL005842
|
MANJIT KAUR
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371432
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
BASSI PATHANA
|
PB-18-002-017-001/73
(FATEHPUR JATTAN)
|
2618002000NRG24140720230143301
|
14/07/2023
|
LABH SINGH
|
2618002WL005837
|
LABH SINGH
|
00415
|
SBIN0011898
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371433
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BASSI PATHANA
|
PB-18-002-044-001/19
(KANDIPUR)
|
2618002000NRG24140720230143370
|
14/07/2023
|
BHADUR SINGH
|
2618002WL005841
|
BHADUR SINGH
|
00415
|
SBIN0011898
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371435
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-044-001/50
(KANDIPUR)
|
2618002000NRG24140720230143375
|
14/07/2023
|
DALJIT SINGH
|
2618002WL005841
|
DALJIT SINGH
|
00415
|
SBIN0011898
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371500
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-020-001/6
(GANDUA KALAN)
|
2618002000NRG24140720230143326
|
14/07/2023
|
DIDAR SINGH
|
2618002WL005838
|
DIDAR SINGH
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371495
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASSI PATHANA
|
PB-18-002-023-001/47
(GUNIA MAJRI)
|
2618002000NRG24140720230143337
|
14/07/2023
|
SOMPAL
|
2618002WL005839
|
SOMPAL
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371434
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
112
|
BASSI PATHANA
|
PB-18-002-040-001/21
(KAMALI)
|
2618002000NRG24140720230143343
|
14/07/2023
|
RANVIR KAUR
|
2618002WL005840
|
RANVIR KAUR
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371461
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BASSI PATHANA
|
PB-18-002-040-001/26
(KAMALI)
|
2618002000NRG24140720230143345
|
14/07/2023
|
SARABJIT KAUR
|
2618002WL005840
|
SARABJIT KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371468
|
|
SARABJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-040-001/35
(KAMALI)
|
2618002000NRG24140720230143347
|
14/07/2023
|
ANITA RANI
|
2618002WL005840
|
ANITA RANI
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371471
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-040-001/7
(KAMALI)
|
2618002000NRG24140720230143357
|
14/07/2023
|
MAMTA
|
2618002WL005840
|
MAMTA
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371470
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-003-001/42
(BHANGUAN)
|
2618002000NRG24140720230143257
|
14/07/2023
|
JASPREET KAUR
|
2618002WL005836
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371484
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-003-001/43
(BHANGUAN)
|
2618002000NRG24140720230143258
|
14/07/2023
|
PARAMJIT KAUR
|
2618002WL005836
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371480
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-003-001/46
(BHANGUAN)
|
2618002000NRG24140720230143259
|
14/07/2023
|
KULDEEP KAUR
|
2618002WL005836
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371488
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-003-001/50
(BHANGUAN)
|
2618002000NRG24140720230143260
|
14/07/2023
|
BALJIT KAUR
|
2618002WL005836
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371475
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-003-001/51
(BHANGUAN)
|
2618002000NRG24140720230143261
|
14/07/2023
|
BALJIT KAUR
|
2618002WL005836
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371462
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-003-001/53
(BHANGUAN)
|
2618002000NRG24140720230143262
|
14/07/2023
|
NIRMAL KAUR
|
2618002WL005836
|
NIRMAL KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371456
|
|
MR NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-003-001/55
(BHANGUAN)
|
2618002000NRG24140720230143263
|
14/07/2023
|
PARAMJIT KAUR
|
2618002WL005836
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602371458
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-003-001/59
(BHANGUAN)
|
2618002000NRG24140720230143265
|
14/07/2023
|
MALKIT KAUR
|
2618002WL005836
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602371474
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASSI PATHANA
|
PB-18-002-003-001/59
(BHANGUAN)
|
2618002000NRG24140720230143264
|
14/07/2023
|
MALKIT KAUR
|
2618002WL005836
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371473
|
|
MANJIT KAUR WO RUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-003-001/6
(BHANGUAN)
|
2618002000NRG24140720230143266
|
14/07/2023
|
NIRMLA
|
2618002WL005836
|
NIRMLA
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371487
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-003-001/61
(BHANGUAN)
|
2618002000NRG24140720230143267
|
14/07/2023
|
HARPAL KAUR
|
2618002WL005836
|
HARPAL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371455
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASSI PATHANA
|
PB-18-002-003-001/65
(BHANGUAN)
|
2618002000NRG24140720230143268
|
14/07/2023
|
DALJIT KAUR
|
2618002WL005836
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371490
|
|
DALJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-003-001/66
(BHANGUAN)
|
2618002000NRG24140720230143269
|
14/07/2023
|
BALWINDER KAUR
|
2618002WL005836
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371486
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASSI PATHANA
|
PB-18-002-003-001/68
(BHANGUAN)
|
2618002000NRG24140720230143270
|
14/07/2023
|
BALVIR KAUR
|
2618002WL005836
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371494
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-003-001/69
(BHANGUAN)
|
2618002000NRG24140720230143271
|
14/07/2023
|
GURDEV KAUR
|
2618002WL005836
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371479
|
|
MRS GURDEV KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-003-001/70
(BHANGUAN)
|
2618002000NRG24140720230143272
|
14/07/2023
|
INDER SINGH
|
2618002WL005836
|
INDER SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371451
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-003-001/72
(BHANGUAN)
|
2618002000NRG24140720230143273
|
14/07/2023
|
RUPINDER KAUR
|
2618002WL005836
|
RUPINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371485
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASSI PATHANA
|
PB-18-002-003-001/76
(BHANGUAN)
|
2618002000NRG24140720230143274
|
14/07/2023
|
JASWINDER KAUR
|
2618002WL005836
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371457
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASSI PATHANA
|
PB-18-002-003-001/9
(BHANGUAN)
|
2618002000NRG24140720230143275
|
14/07/2023
|
KESAR KAUR
|
2618002WL005836
|
KESAR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371476
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-020-001/7
(GANDUA KALAN)
|
2618002000NRG24140720230143328
|
14/07/2023
|
AMRIK SINGH
|
2618002WL005838
|
AMRIK SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371460
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BASSI PATHANA
|
PB-18-002-020-001/76
(GANDUA KALAN)
|
2618002000NRG24140720230143329
|
14/07/2023
|
KAMLESH KAUR
|
2618002WL005838
|
KAMLESH KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602371452
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BASSI PATHANA
|
PB-18-002-020-001/79
(GANDUA KALAN)
|
2618002000NRG24140720230143330
|
14/07/2023
|
SURJIT KAUR
|
2618002WL005838
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371465
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BASSI PATHANA
|
PB-18-002-020-001/81
(GANDUA KALAN)
|
2618002000NRG24140720230143331
|
14/07/2023
|
RAJINDER KAUR
|
2618002WL005838
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371464
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BASSI PATHANA
|
PB-18-002-020-001/90
(GANDUA KALAN)
|
2618002000NRG24140720230143332
|
14/07/2023
|
JASVIR KAUR
|
2618002WL005838
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602371466
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BASSI PATHANA
|
PB-18-002-023-001/44
(GUNIA MAJRI)
|
2618002000NRG24140720230143335
|
14/07/2023
|
Kuldeep KAUR
|
2618002WL005839
|
Kuldeep KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371467
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-023-001/46
(GUNIA MAJRI)
|
2618002000NRG24140720230143336
|
14/07/2023
|
AJAIB singh
|
2618002WL005839
|
AJAIB singh
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602371477
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-040-001/43
(KAMALI)
|
2618002000NRG24140720230143348
|
14/07/2023
|
MUKHTIYAR KAUR
|
2618002WL005840
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371472
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASSI PATHANA
|
PB-18-002-044-001/10
(KANDIPUR)
|
2618002000NRG24140720230143367
|
14/07/2023
|
JASVIR KAUR
|
2618002WL005841
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371454
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASSI PATHANA
|
PB-18-002-044-001/18
(KANDIPUR)
|
2618002000NRG24140720230143369
|
14/07/2023
|
BALJITT KAUR
|
2618002WL005841
|
BALJITT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371478
|
|
MRS BALJEET KAUR WO FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASSI PATHANA
|
PB-18-002-044-001/30
(KANDIPUR)
|
2618002000NRG24140720230143371
|
14/07/2023
|
JARNAIL SINGH
|
2618002WL005841
|
JARNAIL SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371469
|
|
SHRI JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-044-001/32
(KANDIPUR)
|
2618002000NRG24140720230143372
|
14/07/2023
|
YADWINDER SINGH
|
2618002WL005841
|
YADWINDER SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371481
|
|
YADWINDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-044-001/37
(KANDIPUR)
|
2618002000NRG24140720230143373
|
14/07/2023
|
HARPREET KAUR
|
2618002WL005841
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371482
|
|
Harpreet Kaur
|
BANK OF INDIA(508505)
|
|
148
|
BASSI PATHANA
|
PB-18-002-044-001/39
(KANDIPUR)
|
2618002000NRG24140720230143374
|
14/07/2023
|
KULWINDER KAUR
|
2618002WL005841
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371450
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
BASSI PATHANA
|
PB-18-002-044-001/57
(KANDIPUR)
|
2618002000NRG24140720230143377
|
14/07/2023
|
MANPREET SINGH
|
2618002WL005841
|
MANPREET SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371463
|
|
SHRI MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-044-001/7
(KANDIPUR)
|
2618002000NRG24140720230143378
|
14/07/2023
|
DALJIT KAUR
|
2618002WL005841
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371489
|
|
MRS DALJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASSI PATHANA
|
PB-18-002-071-001/32
(SADAKPUR)
|
2618002000NRG24140720230143413
|
14/07/2023
|
MANJIT SINGH
|
2618002WL005845
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602371453
|
|
MANJIT SINGH S/O CHHOTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
BASSI PATHANA
|
PB-18-002-071-001/9
(SADAKPUR)
|
2618002000NRG24140720230143415
|
14/07/2023
|
NIRMAL SINGH
|
2618002WL005845
|
NIRMAL SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602371483
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
153
|
BASSI PATHANA
|
PB-18-002-075-001/11
(SIKANDERPUR)
|
2618002000NRG24140720230143384
|
14/07/2023
|
LACHMAN SINGH
|
2618002WL005843
|
LACHMAN SINGH
|
00415
|
SBIN0050591
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602371459
|
|
LACHHMAN SINGH SO BAKHTAWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
BASSI PATHANA
|
PB-18-002-040-001/145
(KAMALI)
|
2618002000NRG24140720230143339
|
14/07/2023
|
Harmit kaur
|
2618002WL005840
|
Harmit kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602371491
|
|
MR HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248157
|
248157
|
|
|
|
|
|
|
|