|
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-18-002-005-001/136
(BADAWALA)
|
2618002000NRG24141120230293661
|
14/11/2023
|
HARDEEP KAUR
|
2618002WL011830
|
HARDEEP KAUR
|
00045
|
BARB0MORIND
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220714
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-006-001/159
(BAHER)
|
2618002000NRG24141120230292997
|
14/11/2023
|
DHARMINDER singh
|
2618002WL011799
|
DHARMINDER singh
|
00089
|
CBIN0284680
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220629
|
|
Mr. DHARMINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-006-001/1
(BAHER)
|
2618002000NRG24141120230292978
|
14/11/2023
|
HARDEEP KAUR
|
2618002WL011799
|
HARDEEP KAUR
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220605
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/101
(BAHER)
|
2618002000NRG24141120230292979
|
14/11/2023
|
JASVINDER KAUR
|
2618002WL011799
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220745
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASSI PATHANA
|
PB-18-002-006-001/113
(BAHER)
|
2618002000NRG24141120230292982
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011799
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220735
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/118
(BAHER)
|
2618002000NRG24141120230292984
|
14/11/2023
|
KULDEEP KAUR
|
2618002WL011799
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220736
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/12
(BAHER)
|
2618002000NRG24141120230292985
|
14/11/2023
|
KULWINDER KAUR
|
2618002WL011799
|
KULWINDER KAUR
|
00152
|
HDFC0000800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220739
|
|
KALWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BASSI PATHANA
|
PB-18-002-006-001/120
(BAHER)
|
2618002000NRG24141120230292986
|
14/11/2023
|
GURMEET KAUR
|
2618002WL011799
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220744
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
9
|
BASSI PATHANA
|
PB-18-002-006-001/122
(BAHER)
|
2618002000NRG24141120230292987
|
14/11/2023
|
BALJIT KAUR
|
2618002WL011799
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220742
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
10
|
BASSI PATHANA
|
PB-18-002-006-001/124
(BAHER)
|
2618002000NRG24141120230292988
|
14/11/2023
|
BIBO
|
2618002WL011799
|
BIBO
|
00152
|
HDFC0000800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220609
|
|
BIBO
|
AXIS BANK(607153)
|
|
11
|
BASSI PATHANA
|
PB-18-002-006-001/128
(BAHER)
|
2618002000NRG24141120230292989
|
14/11/2023
|
SWARAN KAUR
|
2618002WL011799
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220607
|
|
SWARN KAUR
|
AXIS BANK(607153)
|
|
12
|
BASSI PATHANA
|
PB-18-002-006-001/18
(BAHER)
|
2618002000NRG24141120230293003
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011799
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220740
|
|
MRS JASVIR KAUR WO MANI DASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASSI PATHANA
|
PB-18-002-006-001/27
(BAHER)
|
2618002000NRG24141120230293006
|
14/11/2023
|
AMARJIT KAUR
|
2618002WL011799
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220734
|
|
AMARJEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-006-001/40
(BAHER)
|
2618002000NRG24141120230293007
|
14/11/2023
|
BALJIT KAUR
|
2618002WL011799
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220743
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BASSI PATHANA
|
PB-18-002-006-001/42
(BAHER)
|
2618002000NRG24141120230293008
|
14/11/2023
|
LABH KAUR
|
2618002WL011799
|
LABH KAUR
|
00152
|
HDFC0000800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220604
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASSI PATHANA
|
PB-18-002-006-001/58
(BAHER)
|
2618002000NRG24141120230293011
|
14/11/2023
|
ASMA
|
2618002WL011799
|
ASMA
|
00152
|
HDFC0000800
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220746
|
|
ASMA
|
AXIS BANK(607153)
|
|
17
|
BASSI PATHANA
|
PB-18-002-006-001/66
(BAHER)
|
2618002000NRG24141120230293014
|
14/11/2023
|
PARVEEN
|
2618002WL011799
|
PARVEEN
|
00152
|
HDFC0000800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220608
|
|
PARVEEN
|
AXIS BANK(607153)
|
|
18
|
BASSI PATHANA
|
PB-18-002-006-001/68
(BAHER)
|
2618002000NRG24141120230293016
|
14/11/2023
|
BALWINDER KAUR
|
2618002WL011799
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220741
|
|
BALVINDER KAUR
|
AXIS BANK(607153)
|
|
19
|
BASSI PATHANA
|
PB-18-002-006-001/70
(BAHER)
|
2618002000NRG24141120230293017
|
14/11/2023
|
GURMEET KAUR
|
2618002WL011799
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220737
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BASSI PATHANA
|
PB-18-002-006-001/93
(BAHER)
|
2618002000NRG24141120230293022
|
14/11/2023
|
PARKASH KAUR
|
2618002WL011799
|
PARKASH KAUR
|
00152
|
HDFC0000800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220738
|
|
PRAKASH KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BASSI PATHANA
|
PB-18-002-006-001/99
(BAHER)
|
2618002000NRG24141120230293025
|
14/11/2023
|
KARAMJIT KAUR
|
2618002WL011799
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220606
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BASSI PATHANA
|
PB-18-002-031-001/103
(JODHPUR)
|
2618002000NRG24141120230293205
|
14/11/2023
|
CHARNJIT KAUR
|
2618002WL011807
|
CHARNJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220603
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-050-001/7
(MAJRI AZIM)
|
2618002000NRG24141120230293137
|
14/11/2023
|
BUTTA SINGH
|
2618002WL011804
|
BUTTA SINGH
|
00152
|
HDFC0002763
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220711
|
|
BUTTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-005-001/59
(BADAWALA)
|
2618002000NRG24141120230293675
|
14/11/2023
|
AMRINDER SINGH
|
2618002WL011830
|
AMRINDER SINGH
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220712
|
|
AMARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-031-001/16
(JODHPUR)
|
2618002000NRG24141120230293117
|
14/11/2023
|
JASPAL KAUR
|
2618002WL011803
|
JASPAL KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220653
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
26
|
BASSI PATHANA
|
PB-18-002-050-001/22
(MAJRI AZIM)
|
2618002000NRG24141120230293133
|
14/11/2023
|
BALWINDER SINGH
|
2618002WL011804
|
BALWINDER SINGH
|
00176
|
IDIB000B689
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220652
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
27
|
BASSI PATHANA
|
PB-18-002-072-001/108
(SHAHEEDGARH)
|
2618002000NRG24141120230293142
|
14/11/2023
|
GURJEET KAUR
|
2618002WL011805
|
GURJEET KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220646
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
28
|
BASSI PATHANA
|
PB-18-002-072-001/12
(SHAHEEDGARH)
|
2618002000NRG24141120230293145
|
14/11/2023
|
SARABJIT KAUR
|
2618002WL011805
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220647
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
29
|
BASSI PATHANA
|
PB-18-002-072-001/186
(SHAHEEDGARH)
|
2618002000NRG24141120230293162
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011805
|
JASWINDER KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220649
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BASSI PATHANA
|
PB-18-002-072-001/189
(SHAHEEDGARH)
|
2618002000NRG24141120230293163
|
14/11/2023
|
SWARN KAUR
|
2618002WL011805
|
SWARN KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220655
|
|
Mrs. Swarn Kaur W/O Ram Singh
|
INDIAN BANK(607105)
|
|
31
|
BASSI PATHANA
|
PB-18-002-072-001/207
(SHAHEEDGARH)
|
2618002000NRG24141120230293164
|
14/11/2023
|
KARAMJEET KAUR
|
2618002WL011805
|
KARAMJEET KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220651
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
BASSI PATHANA
|
PB-18-002-072-001/215
(SHAHEEDGARH)
|
2618002000NRG24141120230293165
|
14/11/2023
|
GURPREET KAUR
|
2618002WL011805
|
GURPREET KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220654
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
33
|
BASSI PATHANA
|
PB-18-002-072-001/219
(SHAHEEDGARH)
|
2618002000NRG24141120230293167
|
14/11/2023
|
Pinkey
|
2618002WL011805
|
Pinkey
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220650
|
|
Mrs. Pinkey
|
INDIAN BANK(607105)
|
|
34
|
BASSI PATHANA
|
PB-18-002-072-001/24
(SHAHEEDGARH)
|
2618002000NRG24141120230293169
|
14/11/2023
|
KULWANT KAUR
|
2618002WL011805
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220645
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
35
|
BASSI PATHANA
|
PB-18-002-072-001/37
(SHAHEEDGARH)
|
2618002000NRG24141120230293171
|
14/11/2023
|
Tirth Singh
|
2618002WL011805
|
Tirth Singh
|
00176
|
IDIB000B689
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220720
|
|
Mr. TIRATH SINGH S/O POORAN SINGH
|
INDIAN BANK(607105)
|
|
36
|
BASSI PATHANA
|
PB-18-002-072-001/74
(SHAHEEDGARH)
|
2618002000NRG24141120230293178
|
14/11/2023
|
Baljinder Kaur
|
2618002WL011805
|
Baljinder Kaur
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220710
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
BASSI PATHANA
|
PB-18-002-072-001/75
(SHAHEEDGARH)
|
2618002000NRG24141120230293179
|
14/11/2023
|
SUKHWINDER KAUR
|
2618002WL011805
|
SUKHWINDER KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220644
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
BASSI PATHANA
|
PB-18-002-072-001/81
(SHAHEEDGARH)
|
2618002000NRG24141120230293181
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011805
|
JASVIR KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220648
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
39
|
BASSI PATHANA
|
PB-18-002-072-001/85
(SHAHEEDGARH)
|
2618002000NRG24141120230293182
|
14/11/2023
|
GURMEL KAUR
|
2618002WL011805
|
GURMEL KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220642
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-072-001/220
(SHAHEEDGARH)
|
2618002000NRG24141120230293168
|
14/11/2023
|
karamjit kaur
|
2618002WL011805
|
karamjit kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220643
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
BASSI PATHANA
|
PB-18-002-020-001/196
(GANDUA KALAN)
|
2618002000NRG24141120230293053
|
14/11/2023
|
NAIB SINGH
|
2618002WL011800
|
NAIB SINGH
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220641
|
|
NAIB SINGH SO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-005-001/121
(BADAWALA)
|
2618002000NRG24141120230293658
|
14/11/2023
|
jaspal kaur
|
2618002WL011830
|
jaspal kaur
|
00176
|
IDIB000M250
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220669
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
43
|
BASSI PATHANA
|
PB-18-002-005-001/41
(BADAWALA)
|
2618002000NRG24141120230293671
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011830
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220668
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-005-001/119
(BADAWALA)
|
2618002000NRG24141120230293657
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011830
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220826
|
|
JASWINDER KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BASSI PATHANA
|
PB-18-002-005-001/52
(BADAWALA)
|
2618002000NRG24141120230293674
|
14/11/2023
|
SHINDER KAUR
|
2618002WL011830
|
SHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220828
|
|
SURINDER KAUR W O SATPAL SINGH S O RACH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BASSI PATHANA
|
PB-18-002-005-001/83
(BADAWALA)
|
2618002000NRG24141120230293681
|
14/11/2023
|
HARBANS KAUR
|
2618002WL011830
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220825
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-020-001/158
(GANDUA KALAN)
|
2618002000NRG24141120230293040
|
14/11/2023
|
SUKHWINDER KAUR
|
2618002WL011800
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220833
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-039-001/71
(KHALASPUR)
|
2618002000NRG24141120230293203
|
14/11/2023
|
HARCHAND SINGH
|
2618002WL011806
|
HARCHAND SINGH
|
00349
|
PSIB0000039
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220757
|
|
HARCHAND SINGH SO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-005-001/13
(BADAWALA)
|
2618002000NRG24141120230293660
|
14/11/2023
|
Mandeep kaur
|
2618002WL011830
|
Mandeep kaur
|
00349
|
PSIB0000136
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220860
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BASSI PATHANA
|
PB-18-002-005-001/70
(BADAWALA)
|
2618002000NRG24141120230293678
|
14/11/2023
|
Jaswant kaur
|
2618002WL011830
|
Jaswant kaur
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220859
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-020-001/104
(GANDUA KALAN)
|
2618002000NRG24141120230293026
|
14/11/2023
|
KARNAIL KAUR
|
2618002WL011800
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220756
|
|
KARNAIL KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-020-001/108
(GANDUA KALAN)
|
2618002000NRG24141120230293027
|
14/11/2023
|
Manpreet Kaur
|
2618002WL011800
|
Manpreet Kaur
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220851
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-020-001/109
(GANDUA KALAN)
|
2618002000NRG24141120230293028
|
14/11/2023
|
KIRANJIT KAUR
|
2618002WL011800
|
KIRANJIT KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220834
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-020-001/113
(GANDUA KALAN)
|
2618002000NRG24141120230293030
|
14/11/2023
|
GURDEEP KAUR
|
2618002WL011800
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220752
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG24141120230293032
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011800
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220845
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-020-001/138
(GANDUA KALAN)
|
2618002000NRG24141120230293033
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011800
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220837
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-020-001/139
(GANDUA KALAN)
|
2618002000NRG24141120230293034
|
14/11/2023
|
HARJIT KAUR
|
2618002WL011800
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220748
|
|
HARJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-020-001/142
(GANDUA KALAN)
|
2618002000NRG24141120230293035
|
14/11/2023
|
KARAM KAUR
|
2618002WL011800
|
KARAM KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220754
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-020-001/143
(GANDUA KALAN)
|
2618002000NRG24141120230293036
|
14/11/2023
|
MANJIT KAUR
|
2618002WL011800
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220849
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-020-001/146
(GANDUA KALAN)
|
2618002000NRG24141120230293037
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011800
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220847
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-020-001/148
(GANDUA KALAN)
|
2618002000NRG24141120230293038
|
14/11/2023
|
BALVINDER KAUR
|
2618002WL011800
|
BALVINDER KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220848
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-020-001/149
(GANDUA KALAN)
|
2618002000NRG24141120230293039
|
14/11/2023
|
SUMANJIT KAUR
|
2618002WL011800
|
SUMANJIT KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220850
|
|
SUMANJEET KAUR URF CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-020-001/159
(GANDUA KALAN)
|
2618002000NRG24141120230293041
|
14/11/2023
|
PARMINDER KAUR
|
2618002WL011800
|
PARMINDER KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220838
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-020-001/160
(GANDUA KALAN)
|
2618002000NRG24141120230293042
|
14/11/2023
|
PREM KAUR
|
2618002WL011800
|
PREM KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220853
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-020-001/171
(GANDUA KALAN)
|
2618002000NRG24141120230293043
|
14/11/2023
|
HARPREET SINGH
|
2618002WL011800
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220836
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
BASSI PATHANA
|
PB-18-002-020-001/172
(GANDUA KALAN)
|
2618002000NRG24141120230293044
|
14/11/2023
|
AVTAR SINGH
|
2618002WL011800
|
AVTAR SINGH
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220843
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
BASSI PATHANA
|
PB-18-002-020-001/175
(GANDUA KALAN)
|
2618002000NRG24141120230293045
|
14/11/2023
|
RANJIT KAUR
|
2618002WL011800
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220839
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-020-001/178
(GANDUA KALAN)
|
2618002000NRG24141120230293046
|
14/11/2023
|
KESAR SINGH
|
2618002WL011800
|
KESAR SINGH
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220751
|
|
KESAR SINGH SO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-020-001/180
(GANDUA KALAN)
|
2618002000NRG24141120230293047
|
14/11/2023
|
Kuldeep kaur
|
2618002WL011800
|
Kuldeep kaur
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220856
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-020-001/181
(GANDUA KALAN)
|
2618002000NRG24141120230293048
|
14/11/2023
|
Manjit kaur
|
2618002WL011800
|
Manjit kaur
|
00349
|
PSIB0000136
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220855
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-020-001/184
(GANDUA KALAN)
|
2618002000NRG24141120230293049
|
14/11/2023
|
Mejar singh
|
2618002WL011800
|
Mejar singh
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220753
|
|
MEJAR SINGH S/O SARWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
BASSI PATHANA
|
PB-18-002-020-001/186
(GANDUA KALAN)
|
2618002000NRG24141120230293050
|
14/11/2023
|
RAMANDEEP KAUR
|
2618002WL011800
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220854
|
|
RAMANDEEP KAUR WO SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-020-001/190
(GANDUA KALAN)
|
2618002000NRG24141120230293051
|
14/11/2023
|
RANDHIR KAUR
|
2618002WL011800
|
RANDHIR KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220857
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-020-001/191
(GANDUA KALAN)
|
2618002000NRG24141120230293052
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011800
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220841
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-020-001/32
(GANDUA KALAN)
|
2618002000NRG24141120230293054
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011800
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220747
|
|
PARMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-020-001/33
(GANDUA KALAN)
|
2618002000NRG24141120230293055
|
14/11/2023
|
JANG SINGH
|
2618002WL011800
|
JANG SINGH
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220755
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BASSI PATHANA
|
PB-18-002-020-001/47
(GANDUA KALAN)
|
2618002000NRG24141120230293056
|
14/11/2023
|
SWARAN KAUR
|
2618002WL011800
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220858
|
|
Swaran Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BASSI PATHANA
|
PB-18-002-020-001/5
(GANDUA KALAN)
|
2618002000NRG24141120230293057
|
14/11/2023
|
BALVIR SINGH
|
2618002WL011800
|
BALVIR SINGH
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220840
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-020-001/51
(GANDUA KALAN)
|
2618002000NRG24141120230293058
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011800
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220846
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-020-001/55
(GANDUA KALAN)
|
2618002000NRG24141120230293059
|
14/11/2023
|
BALJINDER KAUR
|
2618002WL011800
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220852
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASSI PATHANA
|
PB-18-002-020-001/60
(GANDUA KALAN)
|
2618002000NRG24141120230293061
|
14/11/2023
|
SUNITA KAUR
|
2618002WL011800
|
SUNITA KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220844
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-020-001/64
(GANDUA KALAN)
|
2618002000NRG24141120230293062
|
14/11/2023
|
SURMUKH SINGH
|
2618002WL011800
|
SURMUKH SINGH
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220842
|
|
SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BASSI PATHANA
|
PB-18-002-020-001/70
(GANDUA KALAN)
|
2618002000NRG24141120230293064
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011800
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220750
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-020-001/96
(GANDUA KALAN)
|
2618002000NRG24141120230293067
|
14/11/2023
|
BALBIR KAUR
|
2618002WL011800
|
BALBIR KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220749
|
|
BALVIR KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-043-001/28
(KHUDA DAD PUR)
|
2618002000NRG24141120230293068
|
14/11/2023
|
JAswant singh
|
2618002WL011800
|
JAswant singh
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220835
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-005-001/68
(BADAWALA)
|
2618002000NRG24141120230293677
|
14/11/2023
|
LUXMI DEVI
|
2618002WL011830
|
LUXMI DEVI
|
00349
|
PSIB0000268
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220601
|
|
LAKSHMI DEVI WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BASSI PATHANA
|
PB-18-002-005-001/76
(BADAWALA)
|
2618002000NRG24141120230293680
|
14/11/2023
|
NIRMAL KAUR
|
2618002WL011830
|
NIRMAL KAUR
|
00349
|
PSIB0000268
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220861
|
|
NIRMALA KAUR URF NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-006-001/149
(BAHER)
|
2618002000NRG24141120230292993
|
14/11/2023
|
BINDER
|
2618002WL011799
|
BINDER
|
00349
|
PSIB0021162
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220614
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-006-001/167
(BAHER)
|
2618002000NRG24141120230293002
|
14/11/2023
|
Rajinder Kaur
|
2618002WL011799
|
Rajinder Kaur
|
00349
|
PSIB0021162
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220612
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BASSI PATHANA
|
PB-18-002-006-001/67
(BAHER)
|
2618002000NRG24141120230293015
|
14/11/2023
|
Parveen
|
2618002WL011799
|
Parveen
|
00349
|
PSIB0021162
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220613
|
|
PARVIN
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BASSI PATHANA
|
PB-18-002-022-001/5
(GHUMANDGARH)
|
2618002000NRG24141120230293090
|
14/11/2023
|
GURMEL KAUR
|
2618002WL011801
|
GURMEL KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220731
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-039-001/129
(KHALASPUR)
|
2618002000NRG24141120230293188
|
14/11/2023
|
AMAR KAUR
|
2618002WL011806
|
AMAR KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220732
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BASSI PATHANA
|
PB-18-002-039-001/142
(KHALASPUR)
|
2618002000NRG24141120230293189
|
14/11/2023
|
SHIMLA DEVI
|
2618002WL011806
|
SHIMLA DEVI
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220733
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BASSI PATHANA
|
PB-18-002-039-001/143
(KHALASPUR)
|
2618002000NRG24141120230293190
|
14/11/2023
|
SHILA DEVI
|
2618002WL011806
|
SHILA DEVI
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220610
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASSI PATHANA
|
PB-18-002-039-001/157
(KHALASPUR)
|
2618002000NRG24141120230293194
|
14/11/2023
|
MITO
|
2618002WL011806
|
MITO
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220611
|
|
MEETO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
96
|
BASSI PATHANA
|
PB-18-002-050-001/9
(MAJRI AZIM)
|
2618002000NRG24141120230293138
|
14/11/2023
|
LAKHWINDER KAUR
|
2618002WL011804
|
LAKHWINDER KAUR
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220725
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-005-001/33
(BADAWALA)
|
2618002000NRG24141120230293666
|
14/11/2023
|
SURINDER KAUR
|
2618002WL011830
|
SURINDER KAUR
|
00349
|
PSIB0021416
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220619
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-005-001/2
(BADAWALA)
|
2618002000NRG24141120230293664
|
14/11/2023
|
GURDEEP KAUR
|
2618002WL011830
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220827
|
|
GURDEEP KAUR W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BASSI PATHANA
|
PB-18-002-020-001/11
(GANDUA KALAN)
|
2618002000NRG24141120230293029
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011800
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220829
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-005-001/60
(BADAWALA)
|
2618002000NRG24141120230293676
|
14/11/2023
|
GURDEEP KAUR
|
2618002WL011830
|
GURDEEP KAUR
|
00354
|
PUNB0054610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220602
|
|
GURDEEP KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
BASSI PATHANA
|
PB-18-002-050-001/18
(MAJRI AZIM)
|
2618002000NRG24141120230293130
|
14/11/2023
|
PINKI
|
2618002WL011804
|
PINKI
|
00354
|
PUNB0064510
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220656
|
|
PINKI WO MANHOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
BASSI PATHANA
|
PB-18-002-006-001/57
(BAHER)
|
2618002000NRG24141120230293010
|
14/11/2023
|
AMARJIT KAUR
|
2618002WL011799
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220617
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-006-001/80
(BAHER)
|
2618002000NRG24141120230293020
|
14/11/2023
|
SAHIJ BANO
|
2618002WL011799
|
SAHIJ BANO
|
00354
|
PUNB0121700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220730
|
|
SHAHAJ BANO
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BASSI PATHANA
|
PB-18-002-006-001/96
(BAHER)
|
2618002000NRG24141120230293024
|
14/11/2023
|
KULDEEP KAUR
|
2618002WL011799
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220616
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
105
|
BASSI PATHANA
|
PB-18-002-022-001/44
(GHUMANDGARH)
|
2618002000NRG24141120230293087
|
14/11/2023
|
JASBIR KAUR
|
2618002WL011801
|
JASBIR KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220728
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASSI PATHANA
|
PB-18-002-022-001/44
(GHUMANDGARH)
|
2618002000NRG24141120230293086
|
14/11/2023
|
JASBIR KAUR
|
2618002WL011801
|
JASBIR KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220729
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASSI PATHANA
|
PB-18-002-023-001/28
(GUNIA MAJRI)
|
2618002000NRG24141120230293112
|
14/11/2023
|
PARAMJEET SINGH
|
2618002WL011802
|
PARAMJEET SINGH
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220724
|
|
PARAMJEET SINGH S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-031-001/94
(JODHPUR)
|
2618002000NRG24141120230293129
|
14/11/2023
|
GURMIT KAUR
|
2618002WL011803
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220615
|
|
GURMIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-039-001/200
(KHALASPUR)
|
2618002000NRG24141120230293198
|
14/11/2023
|
kuldeep
|
2618002WL011806
|
kuldeep
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220618
|
|
KULDEEP SINGH SO PHAKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-039-001/56
(KHALASPUR)
|
2618002000NRG24141120230293202
|
14/11/2023
|
PARAMJIT SINGH
|
2618002WL011806
|
PARAMJIT SINGH
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220726
|
|
PARAMJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-047-001/107
(LOHARI KALAN)
|
2618002000NRG24141120230293069
|
14/11/2023
|
NIRMAL SINGH
|
2618002WL011800
|
NIRMAL SINGH
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220727
|
|
NIRMAL SINGH S/O BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
112
|
BASSI PATHANA
|
PB-18-002-005-001/122
(BADAWALA)
|
2618002000NRG24141120230293659
|
14/11/2023
|
KULDEEP KAUR
|
2618002WL011830
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220620
|
|
KULDEEP KAUR W O JATINDER SINGH S O MAG
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BASSI PATHANA
|
PB-18-002-005-001/39
(BADAWALA)
|
2618002000NRG24141120230293670
|
14/11/2023
|
NIRMAL KAUR
|
2618002WL011830
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220723
|
|
NIRMAL KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
114
|
BASSI PATHANA
|
PB-18-002-050-001/2
(MAJRI AZIM)
|
2618002000NRG24141120230293132
|
14/11/2023
|
AMRJIT KAUR
|
2618002WL011804
|
AMRJIT KAUR
|
00354
|
PUNB0354000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220718
|
|
AMARJIT KAUR W/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
BASSI PATHANA
|
PB-18-002-005-001/1
(BADAWALA)
|
2618002000NRG24141120230293653
|
14/11/2023
|
GURPREET SINGH
|
2618002WL011830
|
GURPREET SINGH
|
00354
|
PUNB0388300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220635
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-031-001/81
(JODHPUR)
|
2618002000NRG24141120230293127
|
14/11/2023
|
SARABJEET KAUR
|
2618002WL011803
|
SARABJEET KAUR
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220640
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
117
|
BASSI PATHANA
|
PB-18-002-031-001/23
(JODHPUR)
|
2618002000NRG24141120230293118
|
14/11/2023
|
Akashdeep Singh
|
2618002WL011803
|
Akashdeep Singh
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220622
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
118
|
BASSI PATHANA
|
PB-18-002-005-001/111
(BADAWALA)
|
2618002000NRG24141120230293654
|
14/11/2023
|
SHINDER KAUR
|
2618002WL011830
|
SHINDER KAUR
|
00415
|
SBIN0011898
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220625
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-005-001/117
(BADAWALA)
|
2618002000NRG24141120230293656
|
14/11/2023
|
Harjeet Kaur
|
2618002WL011830
|
Harjeet Kaur
|
00415
|
SBIN0011898
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220624
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-005-001/14
(BADAWALA)
|
2618002000NRG24141120230293663
|
14/11/2023
|
Shinderpal Kaur
|
2618002WL011830
|
Shinderpal Kaur
|
00415
|
SBIN0011898
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220627
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-005-001/38
(BADAWALA)
|
2618002000NRG24141120230293669
|
14/11/2023
|
AMARJIT KAUR
|
2618002WL011830
|
AMARJIT KAUR
|
00415
|
SBIN0011898
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220626
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BASSI PATHANA
|
PB-18-002-005-001/42
(BADAWALA)
|
2618002000NRG24141120230293672
|
14/11/2023
|
RANJIT KAUR
|
2618002WL011830
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220719
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BASSI PATHANA
|
PB-18-002-005-001/43
(BADAWALA)
|
2618002000NRG24141120230293673
|
14/11/2023
|
BALVIR KAUR
|
2618002WL011830
|
BALVIR KAUR
|
00415
|
SBIN0011898
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220623
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BASSI PATHANA
|
PB-18-002-022-001/1
(GHUMANDGARH)
|
2618002000NRG24141120230293071
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011801
|
JASWINDER KAUR
|
00415
|
SBIN0011898
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220715
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BASSI PATHANA
|
PB-18-002-022-001/1
(GHUMANDGARH)
|
2618002000NRG24141120230293070
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011801
|
JASWINDER KAUR
|
00415
|
SBIN0011898
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220716
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
126
|
BASSI PATHANA
|
PB-18-002-005-001/34
(BADAWALA)
|
2618002000NRG24141120230293668
|
14/11/2023
|
Daljeet Singh
|
2618002WL011830
|
Daljeet Singh
|
00415
|
SBIN0050014
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220632
|
|
DALJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BASSI PATHANA
|
PB-18-002-005-001/34
(BADAWALA)
|
2618002000NRG24141120230293667
|
14/11/2023
|
Daljeet Singh
|
2618002WL011830
|
Daljeet Singh
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220631
|
|
DALJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BASSI PATHANA
|
PB-18-002-005-001/73
(BADAWALA)
|
2618002000NRG24141120230293679
|
14/11/2023
|
SUKHJIT KAUR
|
2618002WL011830
|
SUKHJIT KAUR
|
00415
|
SBIN0050014
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8993220717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
BASSI PATHANA
|
PB-18-002-006-001/158
(BAHER)
|
2618002000NRG24141120230292996
|
14/11/2023
|
JAMILA BEGAM
|
2618002WL011799
|
JAMILA BEGAM
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220628
|
|
MS JAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-006-001/78
(BAHER)
|
2618002000NRG24141120230293019
|
14/11/2023
|
PARVEEN
|
2618002WL011799
|
PARVEEN
|
00415
|
SBIN0050014
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220703
|
|
PARVEEN BANO
|
AXIS BANK(607153)
|
|
131
|
BASSI PATHANA
|
PB-18-002-023-001/47
(GUNIA MAJRI)
|
2618002000NRG24141120230293114
|
14/11/2023
|
SOMPAL
|
2618002WL011802
|
SOMPAL
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220621
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-031-001/26
(JODHPUR)
|
2618002000NRG24141120230293206
|
14/11/2023
|
MALKIT KAUR
|
2618002WL011807
|
MALKIT KAUR
|
00415
|
SBIN0050014
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220832
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASSI PATHANA
|
PB-18-002-031-001/32
(JODHPUR)
|
2618002000NRG24141120230293208
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011807
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220795
|
|
JASWINDER KAUR W/O SUKHDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
BASSI PATHANA
|
PB-18-002-031-001/47
(JODHPUR)
|
2618002000NRG24141120230293124
|
14/11/2023
|
PINKI
|
2618002WL011803
|
PINKI
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220708
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-031-001/59
(JODHPUR)
|
2618002000NRG24141120230293211
|
14/11/2023
|
GURMUKH SINGH
|
2618002WL011807
|
GURMUKH SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220762
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-031-001/63
(JODHPUR)
|
2618002000NRG24141120230293125
|
14/11/2023
|
MANJIT KAUR
|
2618002WL011803
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220799
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASSI PATHANA
|
PB-18-002-031-001/88
(JODHPUR)
|
2618002000NRG24141120230293128
|
14/11/2023
|
AKKI
|
2618002WL011803
|
AKKI
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220630
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-072-001/1
(SHAHEEDGARH)
|
2618002000NRG24141120230293139
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011805
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220800
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASSI PATHANA
|
PB-18-002-072-001/111
(SHAHEEDGARH)
|
2618002000NRG24141120230293143
|
14/11/2023
|
LAKWINDER KAUR
|
2618002WL011805
|
LAKWINDER KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220785
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASSI PATHANA
|
PB-18-002-072-001/116
(SHAHEEDGARH)
|
2618002000NRG24141120230293144
|
14/11/2023
|
MANJIT KAUR
|
2618002WL011805
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220782
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
141
|
BASSI PATHANA
|
PB-18-002-072-001/120
(SHAHEEDGARH)
|
2618002000NRG24141120230293146
|
14/11/2023
|
GURMEET KAUR
|
2618002WL011805
|
GURMEET KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220670
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-072-001/142
(SHAHEEDGARH)
|
2618002000NRG24141120230293152
|
14/11/2023
|
MALKIT KAUR
|
2618002WL011805
|
MALKIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220709
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
BASSI PATHANA
|
PB-18-002-072-001/145
(SHAHEEDGARH)
|
2618002000NRG24141120230293154
|
14/11/2023
|
VIDYA DEVI
|
2618002WL011805
|
VIDYA DEVI
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220820
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASSI PATHANA
|
PB-18-002-072-001/151
(SHAHEEDGARH)
|
2618002000NRG24141120230293156
|
14/11/2023
|
GULZAR KAUR
|
2618002WL011805
|
GULZAR KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220809
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASSI PATHANA
|
PB-18-002-072-001/156
(SHAHEEDGARH)
|
2618002000NRG24141120230293157
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011805
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220779
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
BASSI PATHANA
|
PB-18-002-072-001/16
(SHAHEEDGARH)
|
2618002000NRG24141120230293159
|
14/11/2023
|
Gurvinder Kaur
|
2618002WL011805
|
Gurvinder Kaur
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220819
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-072-001/169
(SHAHEEDGARH)
|
2618002000NRG24141120230293160
|
14/11/2023
|
LAKHWINDER KAUR
|
2618002WL011805
|
LAKHWINDER KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220764
|
|
LAKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BASSI PATHANA
|
PB-18-002-072-001/18
(SHAHEEDGARH)
|
2618002000NRG24141120230293161
|
14/11/2023
|
HARPREET KAUR
|
2618002WL011805
|
HARPREET KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220790
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-072-001/34
(SHAHEEDGARH)
|
2618002000NRG24141120230293170
|
14/11/2023
|
JATINDER SINGH
|
2618002WL011805
|
JATINDER SINGH
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220665
|
|
JATINDER SINGH & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASSI PATHANA
|
PB-18-002-072-001/48
(SHAHEEDGARH)
|
2618002000NRG24141120230293174
|
14/11/2023
|
JASPAL KAUR
|
2618002WL011805
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220768
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASSI PATHANA
|
PB-18-002-072-001/54
(SHAHEEDGARH)
|
2618002000NRG24141120230293176
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011805
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220664
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASSI PATHANA
|
PB-18-002-072-001/73
(SHAHEEDGARH)
|
2618002000NRG24141120230293177
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011805
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220706
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASSI PATHANA
|
PB-18-002-072-001/9
(SHAHEEDGARH)
|
2618002000NRG24141120230293183
|
14/11/2023
|
GURPAL KAUR
|
2618002WL011805
|
GURPAL KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220707
|
|
Mrs. GURPAL KAUR
|
INDIAN BANK(607105)
|
|
154
|
BASSI PATHANA
|
PB-18-002-072-001/97
(SHAHEEDGARH)
|
2618002000NRG24141120230293185
|
14/11/2023
|
HARJEET KAUR
|
2618002WL011805
|
HARJEET KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220663
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
155
|
BASSI PATHANA
|
PB-18-002-005-001/24
(BADAWALA)
|
2618002000NRG24141120230293665
|
14/11/2023
|
SARABJEET KAUR
|
2618002WL011830
|
SARABJEET KAUR
|
00415
|
SBIN0050086
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220688
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
156
|
BASSI PATHANA
|
PB-18-002-050-001/23
(MAJRI AZIM)
|
2618002000NRG24141120230293134
|
14/11/2023
|
SHER SINGH
|
2618002WL011804
|
SHER SINGH
|
00415
|
SBIN0050129
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220662
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-050-001/5
(MAJRI AZIM)
|
2618002000NRG24141120230293136
|
14/11/2023
|
GURDEV KAUR
|
2618002WL011804
|
GURDEV KAUR
|
00415
|
SBIN0050129
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220824
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
158
|
BASSI PATHANA
|
PB-18-002-006-001/106
(BAHER)
|
2618002000NRG24141120230292980
|
14/11/2023
|
KULVIR KAUR
|
2618002WL011799
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220701
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
159
|
BASSI PATHANA
|
PB-18-002-006-001/109
(BAHER)
|
2618002000NRG24141120230292981
|
14/11/2023
|
GURMAIL SINGH
|
2618002WL011799
|
GURMAIL SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220661
|
|
GURMEL SINGH
|
AXIS BANK(607153)
|
|
160
|
BASSI PATHANA
|
PB-18-002-006-001/129
(BAHER)
|
2618002000NRG24141120230292990
|
14/11/2023
|
MANPREET KAUR
|
2618002WL011799
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220784
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASSI PATHANA
|
PB-18-002-006-001/141
(BAHER)
|
2618002000NRG24141120230292991
|
14/11/2023
|
DARSHANI
|
2618002WL011799
|
DARSHANI
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220693
|
|
MRS DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASSI PATHANA
|
PB-18-002-006-001/143
(BAHER)
|
2618002000NRG24141120230292992
|
14/11/2023
|
BALJINDER KAUR
|
2618002WL011799
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220690
|
|
BALJINDER
|
ICICI BANK LTD(508534)
|
|
163
|
BASSI PATHANA
|
PB-18-002-006-001/150
(BAHER)
|
2618002000NRG24141120230292994
|
14/11/2023
|
RANJEET KAUR
|
2618002WL011799
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220805
|
|
RANJEET KAUR
|
AXIS BANK(607153)
|
|
164
|
BASSI PATHANA
|
PB-18-002-006-001/154
(BAHER)
|
2618002000NRG24141120230292995
|
14/11/2023
|
KARAMJEET KAUR
|
2618002WL011799
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220767
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
165
|
BASSI PATHANA
|
PB-18-002-006-001/16
(BAHER)
|
2618002000NRG24141120230292998
|
14/11/2023
|
MAMTA RANI
|
2618002WL011799
|
MAMTA RANI
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220821
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASSI PATHANA
|
PB-18-002-006-001/160
(BAHER)
|
2618002000NRG24141120230292999
|
14/11/2023
|
HARBANS singh
|
2618002WL011799
|
HARBANS singh
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220704
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASSI PATHANA
|
PB-18-002-006-001/161
(BAHER)
|
2618002000NRG24141120230293000
|
14/11/2023
|
INDERJIT kaur
|
2618002WL011799
|
INDERJIT kaur
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220771
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-006-001/162
(BAHER)
|
2618002000NRG24141120230293001
|
14/11/2023
|
RAJIA begam
|
2618002WL011799
|
RAJIA begam
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220689
|
|
RAJIA BEGAM
|
ICICI BANK LTD(508534)
|
|
169
|
BASSI PATHANA
|
PB-18-002-006-001/24
(BAHER)
|
2618002000NRG24141120230293004
|
14/11/2023
|
BHINDER KAUR
|
2618002WL011799
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220763
|
|
BHINDER
|
AXIS BANK(607153)
|
|
170
|
BASSI PATHANA
|
PB-18-002-006-001/25
(BAHER)
|
2618002000NRG24141120230293005
|
14/11/2023
|
GURJIT KAUR
|
2618002WL011799
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220803
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-006-001/54
(BAHER)
|
2618002000NRG24141120230293009
|
14/11/2023
|
GURDEV KAUR
|
2618002WL011799
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220705
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
172
|
BASSI PATHANA
|
PB-18-002-006-001/60
(BAHER)
|
2618002000NRG24141120230293012
|
14/11/2023
|
MANJIT KAUR
|
2618002WL011799
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220676
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
173
|
BASSI PATHANA
|
PB-18-002-006-001/64
(BAHER)
|
2618002000NRG24141120230293013
|
14/11/2023
|
JASPAL KAUR
|
2618002WL011799
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220823
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-006-001/75
(BAHER)
|
2618002000NRG24141120230293018
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011799
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220806
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
BASSI PATHANA
|
PB-18-002-006-001/89
(BAHER)
|
2618002000NRG24141120230293021
|
14/11/2023
|
GURMEET SINGH
|
2618002WL011799
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220772
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-006-001/94
(BAHER)
|
2618002000NRG24141120230293023
|
14/11/2023
|
HARJINDER KAUR
|
2618002WL011799
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993220804
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-020-001/135
(GANDUA KALAN)
|
2618002000NRG24141120230293031
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011800
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220697
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BASSI PATHANA
|
PB-18-002-020-001/57
(GANDUA KALAN)
|
2618002000NRG24141120230293060
|
14/11/2023
|
SHINDER KAUR
|
2618002WL011800
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220698
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-020-001/7
(GANDUA KALAN)
|
2618002000NRG24141120230293063
|
14/11/2023
|
AMRIK SINGH
|
2618002WL011800
|
AMRIK SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220677
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BASSI PATHANA
|
PB-18-002-020-001/79
(GANDUA KALAN)
|
2618002000NRG24141120230293065
|
14/11/2023
|
SURJIT KAUR
|
2618002WL011800
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220695
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BASSI PATHANA
|
PB-18-002-020-001/91
(GANDUA KALAN)
|
2618002000NRG24141120230293066
|
14/11/2023
|
HARPREET KAUR
|
2618002WL011800
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220696
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BASSI PATHANA
|
PB-18-002-022-001/2
(GHUMANDGARH)
|
2618002000NRG24141120230293072
|
14/11/2023
|
MAHIMA SINGH
|
2618002WL011801
|
MAHIMA SINGH
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220773
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASSI PATHANA
|
PB-18-002-022-001/2
(GHUMANDGARH)
|
2618002000NRG24141120230293073
|
14/11/2023
|
MAHIMA SINGH
|
2618002WL011801
|
MAHIMA SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220774
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASSI PATHANA
|
PB-18-002-022-001/23
(GHUMANDGARH)
|
2618002000NRG24141120230293075
|
14/11/2023
|
AVTAR KAUR
|
2618002WL011801
|
AVTAR KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220794
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASSI PATHANA
|
PB-18-002-022-001/23
(GHUMANDGARH)
|
2618002000NRG24141120230293074
|
14/11/2023
|
AVTAR KAUR
|
2618002WL011801
|
AVTAR KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220793
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASSI PATHANA
|
PB-18-002-022-001/27
(GHUMANDGARH)
|
2618002000NRG24141120230293077
|
14/11/2023
|
PARMINDER KAUR
|
2618002WL011801
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220770
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BASSI PATHANA
|
PB-18-002-022-001/27
(GHUMANDGARH)
|
2618002000NRG24141120230293076
|
14/11/2023
|
PARMINDER KAUR
|
2618002WL011801
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220769
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BASSI PATHANA
|
PB-18-002-022-001/29
(GHUMANDGARH)
|
2618002000NRG24141120230293079
|
14/11/2023
|
SURINDERPAL KAUR
|
2618002WL011801
|
SURINDERPAL KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220776
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BASSI PATHANA
|
PB-18-002-022-001/29
(GHUMANDGARH)
|
2618002000NRG24141120230293078
|
14/11/2023
|
SURINDERPAL KAUR
|
2618002WL011801
|
SURINDERPAL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220775
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASSI PATHANA
|
PB-18-002-022-001/4
(GHUMANDGARH)
|
2618002000NRG24141120230293081
|
14/11/2023
|
TEJINDER KAUR
|
2618002WL011801
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220811
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-022-001/4
(GHUMANDGARH)
|
2618002000NRG24141120230293080
|
14/11/2023
|
TEJINDER KAUR
|
2618002WL011801
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220810
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BASSI PATHANA
|
PB-18-002-022-001/40
(GHUMANDGARH)
|
2618002000NRG24141120230293083
|
14/11/2023
|
GURPREET KAUR
|
2618002WL011801
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220813
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASSI PATHANA
|
PB-18-002-022-001/40
(GHUMANDGARH)
|
2618002000NRG24141120230293082
|
14/11/2023
|
GURPREET KAUR
|
2618002WL011801
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220812
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASSI PATHANA
|
PB-18-002-022-001/43
(GHUMANDGARH)
|
2618002000NRG24141120230293085
|
14/11/2023
|
MAYA
|
2618002WL011801
|
MAYA
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220815
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-022-001/43
(GHUMANDGARH)
|
2618002000NRG24141120230293084
|
14/11/2023
|
MAYA
|
2618002WL011801
|
MAYA
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220814
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASSI PATHANA
|
PB-18-002-022-001/48
(GHUMANDGARH)
|
2618002000NRG24141120230293089
|
14/11/2023
|
AMAR KAUR
|
2618002WL011801
|
AMAR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220766
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASSI PATHANA
|
PB-18-002-022-001/48
(GHUMANDGARH)
|
2618002000NRG24141120230293088
|
14/11/2023
|
AMAR KAUR
|
2618002WL011801
|
AMAR KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220765
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BASSI PATHANA
|
PB-18-002-022-001/6
(GHUMANDGARH)
|
2618002000NRG24141120230293092
|
14/11/2023
|
DALDIR KAUR
|
2618002WL011801
|
DALDIR KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220808
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BASSI PATHANA
|
PB-18-002-022-001/6
(GHUMANDGARH)
|
2618002000NRG24141120230293091
|
14/11/2023
|
DALDIR KAUR
|
2618002WL011801
|
DALDIR KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220807
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BASSI PATHANA
|
PB-18-002-022-001/61
(GHUMANDGARH)
|
2618002000NRG24141120230293094
|
14/11/2023
|
AJMER KAUR
|
2618002WL011801
|
AJMER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220659
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASSI PATHANA
|
PB-18-002-022-001/61
(GHUMANDGARH)
|
2618002000NRG24141120230293096
|
14/11/2023
|
AJMER KAUR
|
2618002WL011801
|
AJMER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220660
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BASSI PATHANA
|
PB-18-002-022-001/61
(GHUMANDGARH)
|
2618002000NRG24141120230293095
|
14/11/2023
|
SATPAL SINGH
|
2618002WL011801
|
SATPAL SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220691
|
|
SHRI SANTPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BASSI PATHANA
|
PB-18-002-022-001/61
(GHUMANDGARH)
|
2618002000NRG24141120230293093
|
14/11/2023
|
SATPAL SINGH
|
2618002WL011801
|
SATPAL SINGH
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220692
|
|
SHRI SANTPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BASSI PATHANA
|
PB-18-002-022-001/66
(GHUMANDGARH)
|
2618002000NRG24141120230293098
|
14/11/2023
|
JARNAIL KAUR
|
2618002WL011801
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220817
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BASSI PATHANA
|
PB-18-002-022-001/66
(GHUMANDGARH)
|
2618002000NRG24141120230293097
|
14/11/2023
|
JARNAIL KAUR
|
2618002WL011801
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220816
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BASSI PATHANA
|
PB-18-002-022-001/71
(GHUMANDGARH)
|
2618002000NRG24141120230293100
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011801
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220792
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BASSI PATHANA
|
PB-18-002-022-001/71
(GHUMANDGARH)
|
2618002000NRG24141120230293099
|
14/11/2023
|
JASWINDER KAUR
|
2618002WL011801
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220791
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BASSI PATHANA
|
PB-18-002-022-001/72
(GHUMANDGARH)
|
2618002000NRG24141120230293102
|
14/11/2023
|
SWARAN SINGH
|
2618002WL011801
|
SWARAN SINGH
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220667
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BASSI PATHANA
|
PB-18-002-022-001/72
(GHUMANDGARH)
|
2618002000NRG24141120230293101
|
14/11/2023
|
SWARAN SINGH
|
2618002WL011801
|
SWARAN SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220666
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BASSI PATHANA
|
PB-18-002-022-001/76
(GHUMANDGARH)
|
2618002000NRG24141120230293104
|
14/11/2023
|
BALJIT KAUR
|
2618002WL011801
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220789
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BASSI PATHANA
|
PB-18-002-022-001/76
(GHUMANDGARH)
|
2618002000NRG24141120230293103
|
14/11/2023
|
BALJIT KAUR
|
2618002WL011801
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220788
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BASSI PATHANA
|
PB-18-002-022-001/78
(GHUMANDGARH)
|
2618002000NRG24141120230293106
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011801
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220778
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
BASSI PATHANA
|
PB-18-002-022-001/78
(GHUMANDGARH)
|
2618002000NRG24141120230293105
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011801
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220777
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
BASSI PATHANA
|
PB-18-002-022-001/79
(GHUMANDGARH)
|
2618002000NRG24141120230293108
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011801
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220830
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BASSI PATHANA
|
PB-18-002-022-001/79
(GHUMANDGARH)
|
2618002000NRG24141120230293107
|
14/11/2023
|
PARAMJIT KAUR
|
2618002WL011801
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220831
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BASSI PATHANA
|
PB-18-002-022-001/82
(GHUMANDGARH)
|
2618002000NRG24141120230293109
|
14/11/2023
|
BALVINDER SINGH
|
2618002WL011801
|
BALVINDER SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220633
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BASSI PATHANA
|
PB-18-002-022-001/96
(GHUMANDGARH)
|
2618002000NRG24141120230293111
|
14/11/2023
|
Kulwant Kaur
|
2618002WL011801
|
Kulwant Kaur
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220639
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
218
|
BASSI PATHANA
|
PB-18-002-022-001/96
(GHUMANDGARH)
|
2618002000NRG24141120230293110
|
14/11/2023
|
Kulwant Kaur
|
2618002WL011801
|
Kulwant Kaur
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220638
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BASSI PATHANA
|
PB-18-002-023-001/44
(GUNIA MAJRI)
|
2618002000NRG24141120230293113
|
14/11/2023
|
Kuldeep KAUR
|
2618002WL011802
|
Kuldeep KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220702
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BASSI PATHANA
|
PB-18-002-031-001/10
(JODHPUR)
|
2618002000NRG24141120230293204
|
14/11/2023
|
SURJIT SINGH
|
2618002WL011807
|
SURJIT SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220678
|
|
SURJIT SINGH S/O PIARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
221
|
BASSI PATHANA
|
PB-18-002-031-001/101
(JODHPUR)
|
2618002000NRG24141120230293115
|
14/11/2023
|
Balwinder Kaur
|
2618002WL011803
|
Balwinder Kaur
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220822
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BASSI PATHANA
|
PB-18-002-031-001/28
(JODHPUR)
|
2618002000NRG24141120230293119
|
14/11/2023
|
SHAMSHER KAUR
|
2618002WL011803
|
SHAMSHER KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220684
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BASSI PATHANA
|
PB-18-002-031-001/3
(JODHPUR)
|
2618002000NRG24141120230293207
|
14/11/2023
|
JASPAL SINGH
|
2618002WL011807
|
JASPAL SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220686
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BASSI PATHANA
|
PB-18-002-031-001/30
(JODHPUR)
|
2618002000NRG24141120230293120
|
14/11/2023
|
PARKASH KAUR
|
2618002WL011803
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220683
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BASSI PATHANA
|
PB-18-002-031-001/31
(JODHPUR)
|
2618002000NRG24141120230293121
|
14/11/2023
|
BALJINDER KAUR
|
2618002WL011803
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220681
|
|
MRS BALJINDER KAUR WO JAGTAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BASSI PATHANA
|
PB-18-002-031-001/36
(JODHPUR)
|
2618002000NRG24141120230293122
|
14/11/2023
|
TEJ KAUR
|
2618002WL011803
|
TEJ KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220679
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BASSI PATHANA
|
PB-18-002-031-001/40
(JODHPUR)
|
2618002000NRG24141120230293123
|
14/11/2023
|
KULWANT KAUR
|
2618002WL011803
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220687
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BASSI PATHANA
|
PB-18-002-031-001/44
(JODHPUR)
|
2618002000NRG24141120230293209
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011807
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220759
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BASSI PATHANA
|
PB-18-002-031-001/5
(JODHPUR)
|
2618002000NRG24141120230293210
|
14/11/2023
|
SUKHWINDER SINGH
|
2618002WL011807
|
SUKHWINDER SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220682
|
|
MR SUKJHWINDER SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BASSI PATHANA
|
PB-18-002-031-001/64
(JODHPUR)
|
2618002000NRG24141120230293212
|
14/11/2023
|
KULDEEP KAUR
|
2618002WL011807
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220760
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BASSI PATHANA
|
PB-18-002-031-001/67
(JODHPUR)
|
2618002000NRG24141120230293126
|
14/11/2023
|
AMANDEEP KAUR
|
2618002WL011803
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993220636
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BASSI PATHANA
|
PB-18-002-031-001/7
(JODHPUR)
|
2618002000NRG24141120230293213
|
14/11/2023
|
HARJINDER KAUR
|
2618002WL011807
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220680
|
|
MRS HARJINDER KAUR AND CDPO BASSI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
BASSI PATHANA
|
PB-18-002-031-001/9
(JODHPUR)
|
2618002000NRG24141120230293214
|
14/11/2023
|
JASPAL KAUR
|
2618002WL011807
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220685
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
234
|
BASSI PATHANA
|
PB-18-002-039-001/113
(KHALASPUR)
|
2618002000NRG24141120230293186
|
14/11/2023
|
KULDEEP KAUR
|
2618002WL011806
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220783
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BASSI PATHANA
|
PB-18-002-039-001/153
(KHALASPUR)
|
2618002000NRG24141120230293191
|
14/11/2023
|
RAMANDEEP KAUR
|
2618002WL011806
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220797
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
BASSI PATHANA
|
PB-18-002-039-001/154
(KHALASPUR)
|
2618002000NRG24141120230293192
|
14/11/2023
|
RAMNIK KAUR
|
2618002WL011806
|
RAMNIK KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220798
|
|
RAMNIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
BASSI PATHANA
|
PB-18-002-039-001/155
(KHALASPUR)
|
2618002000NRG24141120230293193
|
14/11/2023
|
SUKHWINDER KAUR
|
2618002WL011806
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220796
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BASSI PATHANA
|
PB-18-002-039-001/161
(KHALASPUR)
|
2618002000NRG24141120230293195
|
14/11/2023
|
NACHTTAR KAUR
|
2618002WL011806
|
NACHTTAR KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220786
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BASSI PATHANA
|
PB-18-002-039-001/166
(KHALASPUR)
|
2618002000NRG24141120230293196
|
14/11/2023
|
MANJIT KAUR
|
2618002WL011806
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220818
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BASSI PATHANA
|
PB-18-002-039-001/19
(KHALASPUR)
|
2618002000NRG24141120230293197
|
14/11/2023
|
PALA SINGH
|
2618002WL011806
|
PALA SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220787
|
|
PALA SINGH SO PARASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BASSI PATHANA
|
PB-18-002-039-001/204
(KHALASPUR)
|
2618002000NRG24141120230293199
|
14/11/2023
|
Sunita
|
2618002WL011806
|
Sunita
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220634
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BASSI PATHANA
|
PB-18-002-039-001/33
(KHALASPUR)
|
2618002000NRG24141120230293200
|
14/11/2023
|
JASVIR KAUR
|
2618002WL011806
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220699
|
|
JASBEER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BASSI PATHANA
|
PB-18-002-039-001/36
(KHALASPUR)
|
2618002000NRG24141120230293201
|
14/11/2023
|
MAYA KAUR
|
2618002WL011806
|
MAYA KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220694
|
|
MAIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
BASSI PATHANA
|
PB-18-002-072-001/102
(SHAHEEDGARH)
|
2618002000NRG24141120230293140
|
14/11/2023
|
KULDEEP SINGH
|
2618002WL011805
|
KULDEEP SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220758
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
245
|
BASSI PATHANA
|
PB-18-002-072-001/103
(SHAHEEDGARH)
|
2618002000NRG24141120230293141
|
14/11/2023
|
NARINDER KAUR
|
2618002WL011805
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220802
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BASSI PATHANA
|
PB-18-002-072-001/121
(SHAHEEDGARH)
|
2618002000NRG24141120230293147
|
14/11/2023
|
BALVIR KAUR
|
2618002WL011805
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220672
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BASSI PATHANA
|
PB-18-002-072-001/123
(SHAHEEDGARH)
|
2618002000NRG24141120230293148
|
14/11/2023
|
PARAMJIT SINGH
|
2618002WL011805
|
PARAMJIT SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220674
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BASSI PATHANA
|
PB-18-002-072-001/125
(SHAHEEDGARH)
|
2618002000NRG24141120230293149
|
14/11/2023
|
BHINDER KAUR
|
2618002WL011805
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220673
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BASSI PATHANA
|
PB-18-002-072-001/13
(SHAHEEDGARH)
|
2618002000NRG24141120230293150
|
14/11/2023
|
KAMALJIT KAUR
|
2618002WL011805
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220671
|
|
Mrs. KAMALJEET KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
250
|
BASSI PATHANA
|
PB-18-002-072-001/134
(SHAHEEDGARH)
|
2618002000NRG24141120230293151
|
14/11/2023
|
MANPREET KAUR
|
2618002WL011805
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220700
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BASSI PATHANA
|
PB-18-002-072-001/143
(SHAHEEDGARH)
|
2618002000NRG24141120230293153
|
14/11/2023
|
RAJWINDER KAUR
|
2618002WL011805
|
RAJWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220781
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BASSI PATHANA
|
PB-18-002-072-001/150
(SHAHEEDGARH)
|
2618002000NRG24141120230293155
|
14/11/2023
|
DILBAGH KAUR
|
2618002WL011805
|
DILBAGH KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220801
|
|
MS DILBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BASSI PATHANA
|
PB-18-002-072-001/157
(SHAHEEDGARH)
|
2618002000NRG24141120230293158
|
14/11/2023
|
NARINDER KAUR
|
2618002WL011805
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220637
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BASSI PATHANA
|
PB-18-002-072-001/218
(SHAHEEDGARH)
|
2618002000NRG24141120230293166
|
14/11/2023
|
CHARAN KAUR
|
2618002WL011805
|
CHARAN KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220713
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
255
|
BASSI PATHANA
|
PB-18-002-072-001/39
(SHAHEEDGARH)
|
2618002000NRG24141120230293172
|
14/11/2023
|
RATTAN SINGH
|
2618002WL011805
|
RATTAN SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220657
|
|
RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
256
|
BASSI PATHANA
|
PB-18-002-072-001/44
(SHAHEEDGARH)
|
2618002000NRG24141120230293173
|
14/11/2023
|
BHUPINDER KAUR
|
2618002WL011805
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220675
|
|
Mrs. BHUPINDER KAUR W/O MITT SINGH
|
INDIAN BANK(607105)
|
|
257
|
BASSI PATHANA
|
PB-18-002-072-001/53
(SHAHEEDGARH)
|
2618002000NRG24141120230293175
|
14/11/2023
|
RANI KAUR
|
2618002WL011805
|
RANI KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993220658
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
258
|
BASSI PATHANA
|
PB-18-002-072-001/79
(SHAHEEDGARH)
|
2618002000NRG24141120230293180
|
14/11/2023
|
MAHINDER KAUR
|
2618002WL011805
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220780
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BASSI PATHANA
|
PB-18-002-072-001/93
(SHAHEEDGARH)
|
2618002000NRG24141120230293184
|
14/11/2023
|
SHINGARA SINGH
|
2618002WL011805
|
SHINGARA SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220761
|
|
Mr. Singara Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144834
|
144834
|
|
|
|
|
|
|
|
|
260
|
BASSI PATHANA
|
PB-18-002-050-001/19
(MAJRI AZIM)
|
2618002000NRG24141120230293131
|
14/11/2023
|
BALVIR SINGH
|
2618002WL011804
|
BALVIR SINGH
|
00462
|
UCBA0002990
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220721
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
261
|
BASSI PATHANA
|
PB-18-002-050-001/28
(MAJRI AZIM)
|
2618002000NRG24141120230293135
|
14/11/2023
|
DARSHAN SINGH
|
2618002WL011804
|
DARSHAN SINGH
|
00462
|
UCBA0002990
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993220722
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404505
|
404505
|
|
|
|
|
|
|
|