|
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-18-002-079-001/34
(MAHADIAN)
|
2618002000NRG23171120220248266
|
17/11/2022
|
KARAMJIT KAUR
|
2618002WL010749
|
KARAMJIT KAUR
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864696
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-008-001/11
(BEHRAMPUR)
|
2618002000NRG23171120220248016
|
17/11/2022
|
JASPAL KAUR
|
2618002WL010743
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864811
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BASSI PATHANA
|
PB-18-002-008-001/12
(BEHRAMPUR)
|
2618002000NRG23171120220248017
|
17/11/2022
|
DALVIR KAUR
|
2618002WL010743
|
DALVIR KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864789
|
|
AVTAR SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BASSI PATHANA
|
PB-18-002-008-001/14
(BEHRAMPUR)
|
2618002000NRG23171120220248018
|
17/11/2022
|
DALJIT SINGH
|
2618002WL010743
|
DALJIT SINGH
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864807
|
|
DALJIT SINGH S/O HAZURA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
BASSI PATHANA
|
PB-18-002-008-001/15
(BEHRAMPUR)
|
2618002000NRG23171120220248019
|
17/11/2022
|
CHARANJIT KAUR
|
2618002WL010743
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864804
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-008-001/16
(BEHRAMPUR)
|
2618002000NRG23171120220248020
|
17/11/2022
|
BALVIR KAUR
|
2618002WL010743
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864812
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-008-001/18
(BEHRAMPUR)
|
2618002000NRG23171120220248021
|
17/11/2022
|
MANJIT AKUR
|
2618002WL010743
|
MANJIT AKUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864813
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-008-001/19
(BEHRAMPUR)
|
2618002000NRG23171120220248022
|
17/11/2022
|
DHARAM SINGH
|
2618002WL010743
|
DHARAM SINGH
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635864796
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASSI PATHANA
|
PB-18-002-008-001/2
(BEHRAMPUR)
|
2618002000NRG23171120220248023
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010743
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864790
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-008-001/3
(BEHRAMPUR)
|
2618002000NRG23171120220248028
|
17/11/2022
|
JASPAL KAUR
|
2618002WL010743
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864793
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-008-001/9
(BEHRAMPUR)
|
2618002000NRG23171120220248039
|
17/11/2022
|
KESER SINGH
|
2618002WL010743
|
KESER SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864810
|
|
KESAR SINGH S/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASSI PATHANA
|
PB-18-002-012-001/71
(DEDHRAN)
|
2618002000NRG23171120220248398
|
17/11/2022
|
JINDER KAUR
|
2618002WL010754
|
JINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864823
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BASSI PATHANA
|
PB-18-002-012-001/77
(DEDHRAN)
|
2618002000NRG23171120220248400
|
17/11/2022
|
sawran kaur
|
2618002WL010754
|
sawran kaur
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864820
|
|
SAWRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-013-001/55
(DHUNDA)
|
2618002000NRG23171120220248065
|
17/11/2022
|
PREAM SINGH
|
2618002WL010744
|
PREAM SINGH
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864821
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BASSI PATHANA
|
PB-18-002-013-001/61
(DHUNDA)
|
2618002000NRG23171120220248066
|
17/11/2022
|
MANDEEP KAUR
|
2618002WL010744
|
MANDEEP KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864822
|
|
MANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASSI PATHANA
|
PB-18-002-047-001/105
(LOHARI KALAN)
|
2618002000NRG23171120220248170
|
17/11/2022
|
SWARAN KAUR
|
2618002WL010748
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864826
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASSI PATHANA
|
PB-18-002-047-001/118
(LOHARI KALAN)
|
2618002000NRG23171120220248177
|
17/11/2022
|
KARMJEET KAUR
|
2618002WL010748
|
KARMJEET KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864830
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASSI PATHANA
|
PB-18-002-047-001/120
(LOHARI KALAN)
|
2618002000NRG23171120220248179
|
17/11/2022
|
GURPREET KAUR
|
2618002WL010748
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864831
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BASSI PATHANA
|
PB-18-002-047-001/2
(LOHARI KALAN)
|
2618002000NRG23171120220248204
|
17/11/2022
|
KAMALJIT KAUR
|
2618002WL010748
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864805
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASSI PATHANA
|
PB-18-002-047-001/23
(LOHARI KALAN)
|
2618002000NRG23171120220248205
|
17/11/2022
|
GURMEET KAUR
|
2618002WL010748
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864791
|
|
GURMEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASSI PATHANA
|
PB-18-002-047-001/34
(LOHARI KALAN)
|
2618002000NRG23171120220248207
|
17/11/2022
|
KARAMJIT KAUR
|
2618002WL010748
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864800
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BASSI PATHANA
|
PB-18-002-047-001/35
(LOHARI KALAN)
|
2618002000NRG23171120220248208
|
17/11/2022
|
BALWANT KAUR
|
2618002WL010748
|
BALWANT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864819
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASSI PATHANA
|
PB-18-002-047-001/36
(LOHARI KALAN)
|
2618002000NRG23171120220248209
|
17/11/2022
|
RAJINDER KAUR
|
2618002WL010748
|
RAJINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864809
|
|
RAJINDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-047-001/37
(LOHARI KALAN)
|
2618002000NRG23171120220248210
|
17/11/2022
|
NIRMAL SINGH
|
2618002WL010748
|
NIRMAL SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864781
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BASSI PATHANA
|
PB-18-002-047-001/41
(LOHARI KALAN)
|
2618002000NRG23171120220248211
|
17/11/2022
|
GURNAM SINGH
|
2618002WL010748
|
GURNAM SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864803
|
|
GURNAM SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-047-001/48
(LOHARI KALAN)
|
2618002000NRG23171120220248213
|
17/11/2022
|
AMARJIT KAUR
|
2618002WL010748
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864780
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-047-001/50
(LOHARI KALAN)
|
2618002000NRG23171120220248214
|
17/11/2022
|
SUKHWINDER KAUR
|
2618002WL010748
|
SUKHWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864824
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASSI PATHANA
|
PB-18-002-047-001/52
(LOHARI KALAN)
|
2618002000NRG23171120220248215
|
17/11/2022
|
KULWANT KAUR
|
2618002WL010748
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864788
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-047-001/56
(LOHARI KALAN)
|
2618002000NRG23171120220248216
|
17/11/2022
|
SURJIT KAUR
|
2618002WL010748
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864795
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-047-001/57
(LOHARI KALAN)
|
2618002000NRG23171120220248217
|
17/11/2022
|
HARJIT KAUR
|
2618002WL010748
|
HARJIT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635864806
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-047-001/58
(LOHARI KALAN)
|
2618002000NRG23171120220248218
|
17/11/2022
|
DATTA SINGH
|
2618002WL010748
|
DATTA SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864801
|
|
DATA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BASSI PATHANA
|
PB-18-002-047-001/61
(LOHARI KALAN)
|
2618002000NRG23171120220248220
|
17/11/2022
|
BALVIR KAUR
|
2618002WL010748
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864787
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-047-001/62
(LOHARI KALAN)
|
2618002000NRG23171120220248221
|
17/11/2022
|
JASWINDER KAUR
|
2618002WL010748
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864794
|
|
JASWINDER KAUR W/O GURMAIL SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-047-001/64
(LOHARI KALAN)
|
2618002000NRG23171120220248222
|
17/11/2022
|
RAJ KAUR
|
2618002WL010748
|
RAJ KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864786
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-047-001/67
(LOHARI KALAN)
|
2618002000NRG23171120220248223
|
17/11/2022
|
KULWANT KAUR
|
2618002WL010748
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864785
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BASSI PATHANA
|
PB-18-002-047-001/73
(LOHARI KALAN)
|
2618002000NRG23171120220248075
|
17/11/2022
|
SHINDER KAUR
|
2618002WL010744
|
SHINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864792
|
|
SHINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-047-001/74
(LOHARI KALAN)
|
2618002000NRG23171120220248224
|
17/11/2022
|
SURINDER KAUR
|
2618002WL010748
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864808
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASSI PATHANA
|
PB-18-002-047-001/75
(LOHARI KALAN)
|
2618002000NRG23171120220248225
|
17/11/2022
|
SWARAN KAUR
|
2618002WL010748
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864802
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-047-001/76
(LOHARI KALAN)
|
2618002000NRG23171120220248076
|
17/11/2022
|
MOHINDER SINGH
|
2618002WL010744
|
MOHINDER SINGH
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864797
|
|
Mr. MAHINDER SINGH .
|
INDIAN BANK(607105)
|
|
40
|
BASSI PATHANA
|
PB-18-002-047-001/81
(LOHARI KALAN)
|
2618002000NRG23171120220248227
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010748
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864798
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-047-001/83
(LOHARI KALAN)
|
2618002000NRG23171120220248228
|
17/11/2022
|
BHAG SINGH
|
2618002WL010748
|
BHAG SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864784
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASSI PATHANA
|
PB-18-002-047-001/88
(LOHARI KALAN)
|
2618002000NRG23171120220248230
|
17/11/2022
|
BALJIT KAUR
|
2618002WL010748
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864799
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-047-001/90
(LOHARI KALAN)
|
2618002000NRG23171120220248231
|
17/11/2022
|
JOGINDER SINGH
|
2618002WL010748
|
JOGINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864783
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BASSI PATHANA
|
PB-18-002-047-001/95
(LOHARI KALAN)
|
2618002000NRG23171120220248078
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010744
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864815
|
|
JASVIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-047-001/97
(LOHARI KALAN)
|
2618002000NRG23171120220248232
|
17/11/2022
|
CHARANJIT KAUR
|
2618002WL010748
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864814
|
|
CHARNJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-047-001/99
(LOHARI KALAN)
|
2618002000NRG23171120220248234
|
17/11/2022
|
HARBANS KAUR
|
2618002WL010748
|
HARBANS KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864818
|
|
HARBANS KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-045-001/17
(LADPURI)
|
2618002000NRG23171120220248359
|
17/11/2022
|
KULWINDER KAUR
|
2618002WL010753
|
KULWINDER KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635864828
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BASSI PATHANA
|
PB-18-002-045-001/18
(LADPURI)
|
2618002000NRG23171120220248360
|
17/11/2022
|
BHINDER KAUR
|
2618002WL010753
|
BHINDER KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635864829
|
|
GURDIAL SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BASSI PATHANA
|
PB-18-002-045-001/19
(LADPURI)
|
2618002000NRG23171120220248361
|
17/11/2022
|
KAKI KAUR
|
2618002WL010753
|
KAKI KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635864817
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BASSI PATHANA
|
PB-18-002-045-001/2
(LADPURI)
|
2618002000NRG23171120220248362
|
17/11/2022
|
KULWINDER KAUR
|
2618002WL010753
|
KULWINDER KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635864825
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-045-001/35
(LADPURI)
|
2618002000NRG23171120220248367
|
17/11/2022
|
JEET KAUR
|
2618002WL010753
|
JEET KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635864827
|
|
JEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-045-001/51
(LADPURI)
|
2618002000NRG23171120220248370
|
17/11/2022
|
NASIB KAUR
|
2618002WL010753
|
NASIB KAUR
|
00152
|
HDFC0003082
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635864816
|
|
NASIB KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-057-001/82
(MARWA)
|
2618002000NRG23171120220248319
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010750
|
PARAMJIT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864782
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-065-001/58
(RAILI)
|
2618002000NRG23171120220248337
|
17/11/2022
|
Paramjeet Kaur
|
2618002WL010751
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864698
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BASSI PATHANA
|
PB-18-002-065-001/9
(RAILI)
|
2618002000NRG23171120220248345
|
17/11/2022
|
Surinder Kaur
|
2618002WL010751
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864697
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-079-001/53
(MAHADIAN)
|
2618002000NRG23171120220248277
|
17/11/2022
|
KULWINDER KAUR
|
2618002WL010749
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864706
|
|
HARMINDER SINGH SO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-079-001/94
(MAHADIAN)
|
2618002000NRG23171120220248285
|
17/11/2022
|
HARINDER KAUR
|
2618002WL010749
|
HARINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864758
|
|
MR HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
BASSI PATHANA
|
PB-18-002-020-001/147
(GANDUA KALAN)
|
2618002000NRG23171120220248160
|
17/11/2022
|
RAMANDEEP KAUR
|
2618002WL010747
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864702
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-020-001/32
(GANDUA KALAN)
|
2618002000NRG23171120220248161
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010747
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864757
|
|
PARMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-038-001/31
(KALONDI)
|
2618002000NRG23171120220248151
|
17/11/2022
|
HARPREET KAUR
|
2618002WL010746
|
HARPREET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864703
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-043-001/14
(KHUDA DAD PUR)
|
2618002000NRG23171120220248162
|
17/11/2022
|
GULZAR KAUR
|
2618002WL010747
|
GULZAR KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864701
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-043-001/3
(KHUDA DAD PUR)
|
2618002000NRG23171120220248167
|
17/11/2022
|
JANG SINGH
|
2618002WL010747
|
JANG SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864700
|
|
JANG SINGH SO CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-047-001/109
(LOHARI KALAN)
|
2618002000NRG23171120220248171
|
17/11/2022
|
KAMALJIT KAUR
|
2618002WL010748
|
KAMALJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864699
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-047-001/110
(LOHARI KALAN)
|
2618002000NRG23171120220248172
|
17/11/2022
|
KULDEEP KAUR
|
2618002WL010748
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864704
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-045-001/60
(LADPURI)
|
2618002000NRG23171120220248371
|
17/11/2022
|
AMRIK SINGH
|
2618002WL010753
|
AMRIK SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864705
|
|
AMRIK SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-012-001/18
(DEDHRAN)
|
2618002000NRG23171120220248381
|
17/11/2022
|
RAMANDEEP KAUR
|
2618002WL010754
|
RAMANDEEP KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864707
|
|
JINDER KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
BASSI PATHANA
|
PB-18-002-039-001/162
(KHALASPUR)
|
2618002000NRG23171120220248047
|
17/11/2022
|
JASVEER KAUR
|
2618002WL010743
|
JASVEER KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864708
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-039-001/172
(KHALASPUR)
|
2618002000NRG23171120220248050
|
17/11/2022
|
SATYA KAUR
|
2618002WL010743
|
SATYA KAUR
|
00349
|
PSIB0021162
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864710
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-039-001/173
(KHALASPUR)
|
2618002000NRG23171120220248051
|
17/11/2022
|
SHINDER KAUR
|
2618002WL010743
|
SHINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864709
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-073-001/6
(SHAHZADPUR)
|
2618002000NRG23171120220248357
|
17/11/2022
|
SWARAN SINGH
|
2618002WL010752
|
SWARAN SINGH
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864756
|
|
SAWARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-073-001/8
(SHAHZADPUR)
|
2618002000NRG23171120220248358
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010752
|
PARAMJIT KAUR
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635864755
|
|
PARAMJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-008-001/22
(BEHRAMPUR)
|
2618002000NRG23171120220248024
|
17/11/2022
|
BANT SINGH
|
2618002WL010743
|
BANT SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864724
|
|
BANTA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-008-001/24
(BEHRAMPUR)
|
2618002000NRG23171120220248025
|
17/11/2022
|
JASPAL KAUR
|
2618002WL010743
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864726
|
|
JASPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-008-001/25
(BEHRAMPUR)
|
2618002000NRG23171120220248026
|
17/11/2022
|
CHARANJIT KAUR
|
2618002WL010743
|
CHARANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864723
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-008-001/35
(BEHRAMPUR)
|
2618002000NRG23171120220248030
|
17/11/2022
|
SARABJIT KAUR
|
2618002WL010743
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864725
|
|
SARABJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-008-001/54
(BEHRAMPUR)
|
2618002000NRG23171120220248032
|
17/11/2022
|
JASWINDER SINGH
|
2618002WL010743
|
JASWINDER SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864753
|
|
JASWINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-008-001/56
(BEHRAMPUR)
|
2618002000NRG23171120220248033
|
17/11/2022
|
Sarabjeet Kaur
|
2618002WL010743
|
Sarabjeet Kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864728
|
|
SARABJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-008-001/59
(BEHRAMPUR)
|
2618002000NRG23171120220248035
|
17/11/2022
|
Swaran Kaur
|
2618002WL010743
|
Swaran Kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864720
|
|
SWARAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-012-001/48
(DEDHRAN)
|
2618002000NRG23171120220248388
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010754
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864713
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-012-001/49
(DEDHRAN)
|
2618002000NRG23171120220248389
|
17/11/2022
|
AMARJEET KAUR
|
2618002WL010754
|
AMARJEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864718
|
|
AMARJIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-012-001/5
(DEDHRAN)
|
2618002000NRG23171120220248390
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010754
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864711
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-012-001/58
(DEDHRAN)
|
2618002000NRG23171120220248393
|
17/11/2022
|
KULJIT KAUR
|
2618002WL010754
|
KULJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864754
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BASSI PATHANA
|
PB-18-002-012-001/6
(DEDHRAN)
|
2618002000NRG23171120220248394
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010754
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864712
|
|
MANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-012-001/85
(DEDHRAN)
|
2618002000NRG23171120220248405
|
17/11/2022
|
SARABJIT KAUR
|
2618002WL010754
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864721
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASSI PATHANA
|
PB-18-002-012-001/86
(DEDHRAN)
|
2618002000NRG23171120220248406
|
17/11/2022
|
PARMINDER KAUR
|
2618002WL010754
|
PARMINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864735
|
|
PARWINDER KAUR W/OBHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-012-001/89
(DEDHRAN)
|
2618002000NRG23171120220248408
|
17/11/2022
|
RANJIT KAUR
|
2618002WL010754
|
RANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864715
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BASSI PATHANA
|
PB-18-002-013-001/66
(DHUNDA)
|
2618002000NRG23171120220248067
|
17/11/2022
|
Amarjit kaur
|
2618002WL010744
|
Amarjit kaur
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864731
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-013-001/67
(DHUNDA)
|
2618002000NRG23171120220248068
|
17/11/2022
|
Harbans kaur
|
2618002WL010744
|
Harbans kaur
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864733
|
|
HARBANS KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-038-001/166
(KALONDI)
|
2618002000NRG23171120220248145
|
17/11/2022
|
JAGTAR SINGH
|
2618002WL010746
|
JAGTAR SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864716
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASSI PATHANA
|
PB-18-002-039-001/104
(KHALASPUR)
|
2618002000NRG23171120220248042
|
17/11/2022
|
PRITAM KAUR
|
2618002WL010743
|
PRITAM KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864719
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BASSI PATHANA
|
PB-18-002-039-001/159
(KHALASPUR)
|
2618002000NRG23171120220248046
|
17/11/2022
|
HARPREET KAUR
|
2618002WL010743
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864722
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-047-001/107
(LOHARI KALAN)
|
2618002000NRG23171120220248073
|
17/11/2022
|
NIRMAL SINGH
|
2618002WL010744
|
NIRMAL SINGH
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864732
|
|
NIRMAL SINGH S/O BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-047-001/112
(LOHARI KALAN)
|
2618002000NRG23171120220248173
|
17/11/2022
|
NARINDER KAUR
|
2618002WL010748
|
NARINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864714
|
|
NARINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BASSI PATHANA
|
PB-18-002-047-001/116
(LOHARI KALAN)
|
2618002000NRG23171120220248175
|
17/11/2022
|
Manjit kaur
|
2618002WL010748
|
Manjit kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864729
|
|
MANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-047-001/117
(LOHARI KALAN)
|
2618002000NRG23171120220248176
|
17/11/2022
|
KAMALJIT KAUR
|
2618002WL010748
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864734
|
|
KAMALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-047-001/123
(LOHARI KALAN)
|
2618002000NRG23171120220248182
|
17/11/2022
|
SURJEET KAUR
|
2618002WL010748
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864737
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-047-001/77
(LOHARI KALAN)
|
2618002000NRG23171120220248226
|
17/11/2022
|
KULVINDER KAUR
|
2618002WL010748
|
KULVINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864736
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BASSI PATHANA
|
PB-18-002-047-001/79
(LOHARI KALAN)
|
2618002000NRG23171120220248077
|
17/11/2022
|
GURMEET KAUR
|
2618002WL010744
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864727
|
|
GURMEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-065-001/54
(RAILI)
|
2618002000NRG23171120220248336
|
17/11/2022
|
Gurmit Kaur
|
2618002WL010751
|
Gurmit Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864717
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-013-001/77
(DHUNDA)
|
2618002000NRG23171120220248070
|
17/11/2022
|
JASPAL KAUR
|
2618002WL010744
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864730
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASSI PATHANA
|
PB-18-002-057-001/17
(MARWA)
|
2618002000NRG23171120220248295
|
17/11/2022
|
GURMIT KAUR
|
2618002WL010750
|
GURMIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864744
|
|
GURMIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-057-001/3
(MARWA)
|
2618002000NRG23171120220248300
|
17/11/2022
|
LABH SINGH
|
2618002WL010750
|
LABH SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864751
|
|
LABH SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-057-001/35
(MARWA)
|
2618002000NRG23171120220248303
|
17/11/2022
|
SURJIT SINGH
|
2618002WL010750
|
SURJIT SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864760
|
|
SURJIT SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-057-001/42
(MARWA)
|
2618002000NRG23171120220248305
|
17/11/2022
|
KULDEEP SINGH
|
2618002WL010750
|
KULDEEP SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864752
|
|
KULDEEP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-057-001/50
(MARWA)
|
2618002000NRG23171120220248306
|
17/11/2022
|
BALJINDER KAUR
|
2618002WL010750
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864743
|
|
BALJINDER KAUR W/O DAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-057-001/51
(MARWA)
|
2618002000NRG23171120220248307
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010750
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864745
|
|
PARMJIT KAUR W/O NACHATTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
BASSI PATHANA
|
PB-18-002-057-001/52
(MARWA)
|
2618002000NRG23171120220248308
|
17/11/2022
|
AJAIB KAUR
|
2618002WL010750
|
AJAIB KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864746
|
|
AJAIB KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-057-001/56
(MARWA)
|
2618002000NRG23171120220248309
|
17/11/2022
|
KAMALJIT KAUR
|
2618002WL010750
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864750
|
|
KAMALJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-057-001/57
(MARWA)
|
2618002000NRG23171120220248310
|
17/11/2022
|
SURINDER KAUR
|
2618002WL010750
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864742
|
|
SAVINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-057-001/62
(MARWA)
|
2618002000NRG23171120220248311
|
17/11/2022
|
BALJIT KAUR
|
2618002WL010750
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864740
|
|
BALJIT KAUR W/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-057-001/64
(MARWA)
|
2618002000NRG23171120220248312
|
17/11/2022
|
KULDEEP KAUR
|
2618002WL010750
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864747
|
|
KULDIP KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-057-001/65
(MARWA)
|
2618002000NRG23171120220248313
|
17/11/2022
|
AMARJIT KAUR
|
2618002WL010750
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864741
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BASSI PATHANA
|
PB-18-002-057-001/73
(MARWA)
|
2618002000NRG23171120220248314
|
17/11/2022
|
SURJIT KAUR
|
2618002WL010750
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864739
|
|
SURJIT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-057-001/78
(MARWA)
|
2618002000NRG23171120220248317
|
17/11/2022
|
HARBANS KAUR
|
2618002WL010750
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864738
|
|
HARBANS KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-057-001/79
(MARWA)
|
2618002000NRG23171120220248318
|
17/11/2022
|
KULWANT KAUR
|
2618002WL010750
|
KULWANT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864748
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-057-001/83
(MARWA)
|
2618002000NRG23171120220248320
|
17/11/2022
|
Ranjeet Kaur
|
2618002WL010750
|
Ranjeet Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864749
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-057-001/84
(MARWA)
|
2618002000NRG23171120220248321
|
17/11/2022
|
Baljeet Kaur
|
2618002WL010750
|
Baljeet Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864761
|
|
BALJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-057-001/85
(MARWA)
|
2618002000NRG23171120220248322
|
17/11/2022
|
Diyan kaur
|
2618002WL010750
|
Diyan kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864759
|
|
DHIAN KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
119
|
BASSI PATHANA
|
PB-18-002-073-001/11
(SHAHZADPUR)
|
2618002000NRG23171120220248349
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010752
|
JASVIR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864832
|
|
JASVIR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
120
|
BASSI PATHANA
|
PB-18-002-079-001/44
(MAHADIAN)
|
2618002000NRG23171120220248272
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010749
|
PARAMJIT KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864838
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-079-001/1
(MAHADIAN)
|
2618002000NRG23171120220248235
|
17/11/2022
|
BALWINDER KAUR
|
2618002WL010749
|
BALWINDER KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864770
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
122
|
BASSI PATHANA
|
PB-18-002-079-001/10
(MAHADIAN)
|
2618002000NRG23171120220248236
|
17/11/2022
|
JASPAL KAUR
|
2618002WL010749
|
JASPAL KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864769
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-079-001/101
(MAHADIAN)
|
2618002000NRG23171120220248237
|
17/11/2022
|
KARAMJIT KAUR
|
2618002WL010749
|
KARAMJIT KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864772
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BASSI PATHANA
|
PB-18-002-079-001/11
(MAHADIAN)
|
2618002000NRG23171120220248241
|
17/11/2022
|
RAJDEEP KAUR
|
2618002WL010749
|
RAJDEEP KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864777
|
|
MR RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-079-001/18
(MAHADIAN)
|
2618002000NRG23171120220248257
|
17/11/2022
|
GURMIT KAUR
|
2618002WL010749
|
GURMIT KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864762
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-079-001/33
(MAHADIAN)
|
2618002000NRG23171120220248265
|
17/11/2022
|
RAJINDER KAUR
|
2618002WL010749
|
RAJINDER KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864773
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BASSI PATHANA
|
PB-18-002-079-001/35
(MAHADIAN)
|
2618002000NRG23171120220248267
|
17/11/2022
|
PAL KAUR
|
2618002WL010749
|
PAL KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864775
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BASSI PATHANA
|
PB-18-002-079-001/36
(MAHADIAN)
|
2618002000NRG23171120220248268
|
17/11/2022
|
SURINDER KAUR
|
2618002WL010749
|
SURINDER KAUR
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635864771
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASSI PATHANA
|
PB-18-002-079-001/45
(MAHADIAN)
|
2618002000NRG23171120220248273
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010749
|
MANJIT KAUR
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864767
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-079-001/47
(MAHADIAN)
|
2618002000NRG23171120220248274
|
17/11/2022
|
RANJIT KAUR
|
2618002WL010749
|
RANJIT KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6635864764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BASSI PATHANA
|
PB-18-002-079-001/48
(MAHADIAN)
|
2618002000NRG23171120220248275
|
17/11/2022
|
KULDIP KAUR
|
2618002WL010749
|
KULDIP KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864763
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-079-001/74
(MAHADIAN)
|
2618002000NRG23171120220248280
|
17/11/2022
|
JASPAL KAUR
|
2618002WL010749
|
JASPAL KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864774
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BASSI PATHANA
|
PB-18-002-079-001/87
(MAHADIAN)
|
2618002000NRG23171120220248281
|
17/11/2022
|
SUNITA
|
2618002WL010749
|
SUNITA
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864765
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BASSI PATHANA
|
PB-18-002-079-001/88
(MAHADIAN)
|
2618002000NRG23171120220248282
|
17/11/2022
|
GURPREET KAUR
|
2618002WL010749
|
GURPREET KAUR
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635864768
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BASSI PATHANA
|
PB-18-002-079-001/93
(MAHADIAN)
|
2618002000NRG23171120220248284
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010749
|
MANJIT KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864776
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
136
|
BASSI PATHANA
|
PB-18-002-012-001/79
(DEDHRAN)
|
2618002000NRG23171120220248401
|
17/11/2022
|
KULDEEP KAUR
|
2618002WL010754
|
KULDEEP KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864778
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
137
|
BASSI PATHANA
|
PB-18-002-012-001/29
(DEDHRAN)
|
2618002000NRG23171120220248384
|
17/11/2022
|
GURMIT KAUR
|
2618002WL010754
|
GURMIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864666
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BASSI PATHANA
|
PB-18-002-012-001/82
(DEDHRAN)
|
2618002000NRG23171120220248403
|
17/11/2022
|
JASWINDER KAUR
|
2618002WL010754
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864837
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
139
|
BASSI PATHANA
|
PB-18-002-018-001/128
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248088
|
17/11/2022
|
BHUPINDER KAUR
|
2618002WL010745
|
BHUPINDER KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864665
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
BASSI PATHANA
|
PB-18-002-018-001/133
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248090
|
17/11/2022
|
RAJINDER KAUR
|
2618002WL010745
|
RAJINDER KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864694
|
|
MRS RAJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-018-001/31
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248111
|
17/11/2022
|
Ranjit Kaur
|
2618002WL010745
|
Ranjit Kaur
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864868
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BASSI PATHANA
|
PB-18-002-038-001/105
(KALONDI)
|
2618002000NRG23171120220248134
|
17/11/2022
|
Randhir
|
2618002WL010746
|
Randhir
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864855
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BASSI PATHANA
|
PB-18-002-065-001/68
(RAILI)
|
2618002000NRG23171120220248340
|
17/11/2022
|
SURJEET KAUR
|
2618002WL010751
|
SURJEET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864866
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
144
|
BASSI PATHANA
|
PB-18-002-079-001/125
(MAHADIAN)
|
2618002000NRG23171120220248246
|
17/11/2022
|
HARBANS KAUR
|
2618002WL010749
|
HARBANS KAUR
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864834
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
BASSI PATHANA
|
PB-18-002-073-001/28
(SHAHZADPUR)
|
2618002000NRG23171120220248350
|
17/11/2022
|
ASHA
|
2618002WL010752
|
ASHA
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864691
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-073-001/29
(SHAHZADPUR)
|
2618002000NRG23171120220248351
|
17/11/2022
|
Mala
|
2618002WL010752
|
Mala
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864692
|
|
MS MALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-073-001/3
(SHAHZADPUR)
|
2618002000NRG23171120220248352
|
17/11/2022
|
RAJINDER KAUR
|
2618002WL010752
|
RAJINDER KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864682
|
|
RAJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BASSI PATHANA
|
PB-18-002-073-001/30
(SHAHZADPUR)
|
2618002000NRG23171120220248353
|
17/11/2022
|
SARSWATI
|
2618002WL010752
|
SARSWATI
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864693
|
|
MRS SARSWATI WO CHANDER BOSS
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-073-001/4
(SHAHZADPUR)
|
2618002000NRG23171120220248354
|
17/11/2022
|
AMAR KAUR
|
2618002WL010752
|
AMAR KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864681
|
|
Mr. CHARANJEET SINGH
|
INDIAN BANK(607105)
|
|
150
|
BASSI PATHANA
|
PB-18-002-079-001/42
(MAHADIAN)
|
2618002000NRG23171120220248270
|
17/11/2022
|
BALJIT KAUR
|
2618002WL010749
|
BALJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6635864766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
151
|
BASSI PATHANA
|
PB-18-002-012-001/27
(DEDHRAN)
|
2618002000NRG23171120220248383
|
17/11/2022
|
JASPAL KAUR
|
2618002WL010754
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864658
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASSI PATHANA
|
PB-18-002-012-001/3
(DEDHRAN)
|
2618002000NRG23171120220248385
|
17/11/2022
|
SHINDER KAUR
|
2618002WL010754
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864650
|
|
CHINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BASSI PATHANA
|
PB-18-002-012-001/43
(DEDHRAN)
|
2618002000NRG23171120220248387
|
17/11/2022
|
KAMALJIT KAUR
|
2618002WL010754
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864690
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASSI PATHANA
|
PB-18-002-012-001/56
(DEDHRAN)
|
2618002000NRG23171120220248392
|
17/11/2022
|
NACHTTAR KAUR
|
2618002WL010754
|
NACHTTAR KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864656
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BASSI PATHANA
|
PB-18-002-012-001/60
(DEDHRAN)
|
2618002000NRG23171120220248395
|
17/11/2022
|
Tej Kaur
|
2618002WL010754
|
Tej Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864688
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASSI PATHANA
|
PB-18-002-012-001/8
(DEDHRAN)
|
2618002000NRG23171120220248402
|
17/11/2022
|
Surjeet kaur
|
2618002WL010754
|
Surjeet kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864687
|
|
MISS DALBIR KAUR UGS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-012-001/83
(DEDHRAN)
|
2618002000NRG23171120220248404
|
17/11/2022
|
RANJIT KAUR
|
2618002WL010754
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864689
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-012-001/87
(DEDHRAN)
|
2618002000NRG23171120220248407
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010754
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864676
|
|
MANJIT KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BASSI PATHANA
|
PB-18-002-013-001/30
(DHUNDA)
|
2618002000NRG23171120220248062
|
17/11/2022
|
BALVEER KAUR
|
2618002WL010744
|
BALVEER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864670
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BASSI PATHANA
|
PB-18-002-013-001/48
(DHUNDA)
|
2618002000NRG23171120220248064
|
17/11/2022
|
Surjit kaur
|
2618002WL010744
|
Surjit kaur
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864876
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
BASSI PATHANA
|
PB-18-002-018-001/10
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248079
|
17/11/2022
|
HARJIT KAUR
|
2618002WL010745
|
HARJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864653
|
|
HARJIT KAUR W/O SOMA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
162
|
BASSI PATHANA
|
PB-18-002-018-001/115
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248080
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010745
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864667
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BASSI PATHANA
|
PB-18-002-018-001/116
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248081
|
17/11/2022
|
ARCHNA DEVI
|
2618002WL010745
|
ARCHNA DEVI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864872
|
|
ARJUN DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BASSI PATHANA
|
PB-18-002-018-001/117
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248082
|
17/11/2022
|
BALWINDER KAUR
|
2618002WL010745
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864840
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASSI PATHANA
|
PB-18-002-018-001/119
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248084
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010745
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864841
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BASSI PATHANA
|
PB-18-002-018-001/121
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248085
|
17/11/2022
|
RANDHIR KAUR
|
2618002WL010745
|
RANDHIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864663
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASSI PATHANA
|
PB-18-002-018-001/125
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248086
|
17/11/2022
|
DARSHAN KAUR
|
2618002WL010745
|
DARSHAN KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864659
|
|
MRS DARSHAN KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-018-001/127
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248087
|
17/11/2022
|
binder kaur
|
2618002WL010745
|
binder kaur
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864673
|
|
BINDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BASSI PATHANA
|
PB-18-002-018-001/14
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248092
|
17/11/2022
|
HARJINDER AKUR
|
2618002WL010745
|
HARJINDER AKUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864847
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BASSI PATHANA
|
PB-18-002-018-001/19
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248108
|
17/11/2022
|
PRITPAL KAUR
|
2618002WL010745
|
PRITPAL KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864848
|
|
MRS PIRTPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-018-001/23
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248109
|
17/11/2022
|
BALVINDER KAUR
|
2618002WL010745
|
BALVINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864850
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BASSI PATHANA
|
PB-18-002-018-001/29
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248110
|
17/11/2022
|
RANJIT KAUR
|
2618002WL010745
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864844
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-018-001/35
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248112
|
17/11/2022
|
AMARJIT KAUR
|
2618002WL010745
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864664
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-018-001/37
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248113
|
17/11/2022
|
SURINDER KAUR
|
2618002WL010745
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864845
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASSI PATHANA
|
PB-18-002-018-001/4
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248114
|
17/11/2022
|
JARNAIL KAUR
|
2618002WL010745
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864652
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-018-001/40
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248115
|
17/11/2022
|
HARBANS KAUR
|
2618002WL010745
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864685
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-018-001/44
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248116
|
17/11/2022
|
SWARAN KAUR
|
2618002WL010745
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864842
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASSI PATHANA
|
PB-18-002-018-001/5
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248118
|
17/11/2022
|
SWARAN KAUR
|
2618002WL010745
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864849
|
|
MR SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-018-001/50
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248119
|
17/11/2022
|
GURPREET KAUR
|
2618002WL010745
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864874
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BASSI PATHANA
|
PB-18-002-018-001/52
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248120
|
17/11/2022
|
HARBHAJAN KAUR
|
2618002WL010745
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864873
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BASSI PATHANA
|
PB-18-002-018-001/54
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248121
|
17/11/2022
|
MAHINDER KAUR
|
2618002WL010745
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864846
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASSI PATHANA
|
PB-18-002-018-001/55
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248122
|
17/11/2022
|
KAUSHALIYA
|
2618002WL010745
|
KAUSHALIYA
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635864865
|
|
KAUSALIA RANI
|
ICICI BANK LTD(508534)
|
|
183
|
BASSI PATHANA
|
PB-18-002-018-001/6
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248123
|
17/11/2022
|
AMARJI KAUR
|
2618002WL010745
|
AMARJI KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864869
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BASSI PATHANA
|
PB-18-002-018-001/60
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248124
|
17/11/2022
|
DALJIT KAUR
|
2618002WL010745
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864852
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BASSI PATHANA
|
PB-18-002-018-001/61
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248125
|
17/11/2022
|
RANO
|
2618002WL010745
|
RANO
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864870
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
186
|
BASSI PATHANA
|
PB-18-002-018-001/62
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248126
|
17/11/2022
|
SITA DEVI
|
2618002WL010745
|
SITA DEVI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864835
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BASSI PATHANA
|
PB-18-002-018-001/63
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248127
|
17/11/2022
|
GURMAIL KAUR
|
2618002WL010745
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864851
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BASSI PATHANA
|
PB-18-002-018-001/64
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248128
|
17/11/2022
|
HARJIT KUR
|
2618002WL010745
|
HARJIT KUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864871
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BASSI PATHANA
|
PB-18-002-018-001/66
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248129
|
17/11/2022
|
MEENA RANI
|
2618002WL010745
|
MEENA RANI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864833
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASSI PATHANA
|
PB-18-002-018-001/67
(FATEHPUR ARAINA)
|
2618002000NRG23171120220248130
|
17/11/2022
|
SUKHVIR KAUR
|
2618002WL010745
|
SUKHVIR KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864867
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BASSI PATHANA
|
PB-18-002-038-001/1
(KALONDI)
|
2618002000NRG23171120220248132
|
17/11/2022
|
HARMEET KAUR
|
2618002WL010746
|
HARMEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864860
|
|
HARMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
BASSI PATHANA
|
PB-18-002-038-001/101
(KALONDI)
|
2618002000NRG23171120220248133
|
17/11/2022
|
JASWINDER KAUR
|
2618002WL010746
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864861
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BASSI PATHANA
|
PB-18-002-038-001/129
(KALONDI)
|
2618002000NRG23171120220248136
|
17/11/2022
|
AJAIB SINGH
|
2618002WL010746
|
AJAIB SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864675
|
|
AJAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BASSI PATHANA
|
PB-18-002-038-001/13
(KALONDI)
|
2618002000NRG23171120220248137
|
17/11/2022
|
JASVIR KAUR
|
2618002WL010746
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864859
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-038-001/143
(KALONDI)
|
2618002000NRG23171120220248139
|
17/11/2022
|
GURMEET KAUR
|
2618002WL010746
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864671
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASSI PATHANA
|
PB-18-002-038-001/15
(KALONDI)
|
2618002000NRG23171120220248141
|
17/11/2022
|
PARWINDER KAUR
|
2618002WL010746
|
PARWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864862
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASSI PATHANA
|
PB-18-002-038-001/152
(KALONDI)
|
2618002000NRG23171120220248142
|
17/11/2022
|
GURCHANRAN SINGH
|
2618002WL010746
|
GURCHANRAN SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864646
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
BASSI PATHANA
|
PB-18-002-038-001/153
(KALONDI)
|
2618002000NRG23171120220248143
|
17/11/2022
|
JAGDISH SINGH
|
2618002WL010746
|
JAGDISH SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864662
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASSI PATHANA
|
PB-18-002-038-001/155
(KALONDI)
|
2618002000NRG23171120220248144
|
17/11/2022
|
RAJINDER KAUR
|
2618002WL010746
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864679
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BASSI PATHANA
|
PB-18-002-038-001/2
(KALONDI)
|
2618002000NRG23171120220248148
|
17/11/2022
|
BALJINDER KAUR
|
2618002WL010746
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864668
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASSI PATHANA
|
PB-18-002-038-001/24
(KALONDI)
|
2618002000NRG23171120220248149
|
17/11/2022
|
CHARANJIT KAUR
|
2618002WL010746
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864657
|
|
CHARANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BASSI PATHANA
|
PB-18-002-038-001/3
(KALONDI)
|
2618002000NRG23171120220248150
|
17/11/2022
|
KULWINDER KAUR
|
2618002WL010746
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864647
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BASSI PATHANA
|
PB-18-002-038-001/36
(KALONDI)
|
2618002000NRG23171120220248152
|
17/11/2022
|
GURMAIL KAUR
|
2618002WL010746
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864651
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BASSI PATHANA
|
PB-18-002-038-001/46
(KALONDI)
|
2618002000NRG23171120220248153
|
17/11/2022
|
PARKASH KAUR
|
2618002WL010746
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864875
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BASSI PATHANA
|
PB-18-002-038-001/47
(KALONDI)
|
2618002000NRG23171120220248154
|
17/11/2022
|
NACHTAR SINGH
|
2618002WL010746
|
NACHTAR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864843
|
|
MR NACHHATER SI NGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BASSI PATHANA
|
PB-18-002-038-001/58
(KALONDI)
|
2618002000NRG23171120220248156
|
17/11/2022
|
LAKHVIR KAUR
|
2618002WL010746
|
LAKHVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864863
|
|
MRS LUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BASSI PATHANA
|
PB-18-002-038-001/65
(KALONDI)
|
2618002000NRG23171120220248157
|
17/11/2022
|
NARANG SINGH
|
2618002WL010746
|
NARANG SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864854
|
|
NARANG SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BASSI PATHANA
|
PB-18-002-038-001/81
(KALONDI)
|
2618002000NRG23171120220248158
|
17/11/2022
|
RANJIT KAUR
|
2618002WL010746
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864839
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BASSI PATHANA
|
PB-18-002-038-001/86
(KALONDI)
|
2618002000NRG23171120220248159
|
17/11/2022
|
GURWINDER KAUR
|
2618002WL010746
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864678
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BASSI PATHANA
|
PB-18-002-039-001/10
(KHALASPUR)
|
2618002000NRG23171120220248040
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010743
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864857
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BASSI PATHANA
|
PB-18-002-039-001/152
(KHALASPUR)
|
2618002000NRG23171120220248045
|
17/11/2022
|
HARWINDER KAUR
|
2618002WL010743
|
HARWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864677
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
BASSI PATHANA
|
PB-18-002-039-001/163
(KHALASPUR)
|
2618002000NRG23171120220248048
|
17/11/2022
|
KAMALJEET KAUR
|
2618002WL010743
|
KAMALJEET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864654
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BASSI PATHANA
|
PB-18-002-039-001/17
(KHALASPUR)
|
2618002000NRG23171120220248049
|
17/11/2022
|
SUKHWINDER KAUR
|
2618002WL010743
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864864
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BASSI PATHANA
|
PB-18-002-039-001/37
(KHALASPUR)
|
2618002000NRG23171120220248054
|
17/11/2022
|
KARAMJIT KAUR
|
2618002WL010743
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864858
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BASSI PATHANA
|
PB-18-002-039-001/66
(KHALASPUR)
|
2618002000NRG23171120220248055
|
17/11/2022
|
NIRBHA SINGH
|
2618002WL010743
|
NIRBHA SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864836
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BASSI PATHANA
|
PB-18-002-039-001/77
(KHALASPUR)
|
2618002000NRG23171120220248057
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010743
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864853
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BASSI PATHANA
|
PB-18-002-039-001/82
(KHALASPUR)
|
2618002000NRG23171120220248058
|
17/11/2022
|
KAUWINDER KAUR
|
2618002WL010743
|
KAUWINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635864856
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
BASSI PATHANA
|
PB-18-002-039-001/90
(KHALASPUR)
|
2618002000NRG23171120220248059
|
17/11/2022
|
AJAB KAUR
|
2618002WL010743
|
AJAB KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864669
|
|
AJAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BASSI PATHANA
|
PB-18-002-047-001/119
(LOHARI KALAN)
|
2618002000NRG23171120220248178
|
17/11/2022
|
BABLI KAUR
|
2618002WL010748
|
BABLI KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864680
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BASSI PATHANA
|
PB-18-002-047-001/85
(LOHARI KALAN)
|
2618002000NRG23171120220248229
|
17/11/2022
|
RAMANDEEP KAUR
|
2618002WL010748
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864695
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BASSI PATHANA
|
PB-18-002-047-001/98
(LOHARI KALAN)
|
2618002000NRG23171120220248233
|
17/11/2022
|
PARAMJIT KAUR
|
2618002WL010748
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864672
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BASSI PATHANA
|
PB-18-002-065-001/49
(RAILI)
|
2618002000NRG23171120220248334
|
17/11/2022
|
Karamjit Kaur
|
2618002WL010751
|
Karamjit Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864648
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
223
|
BASSI PATHANA
|
PB-18-002-079-001/104
(MAHADIAN)
|
2618002000NRG23171120220248238
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010749
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864686
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BASSI PATHANA
|
PB-18-002-079-001/120
(MAHADIAN)
|
2618002000NRG23171120220248245
|
17/11/2022
|
JASPAL KAUR
|
2618002WL010749
|
JASPAL KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864683
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BASSI PATHANA
|
PB-18-002-079-001/126
(MAHADIAN)
|
2618002000NRG23171120220248247
|
17/11/2022
|
MANJIT KAUR
|
2618002WL010749
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864660
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BASSI PATHANA
|
PB-18-002-079-001/27
(MAHADIAN)
|
2618002000NRG23171120220248262
|
17/11/2022
|
MAHINDER SINGH
|
2618002WL010749
|
MAHINDER SINGH
|
00415
|
SBIN0050591
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864674
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BASSI PATHANA
|
PB-18-002-079-001/28
(MAHADIAN)
|
2618002000NRG23171120220248263
|
17/11/2022
|
KARAMJIT KAUR
|
2618002WL010749
|
KARAMJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864779
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
228
|
BASSI PATHANA
|
PB-18-002-079-001/37
(MAHADIAN)
|
2618002000NRG23171120220248269
|
17/11/2022
|
KALVIR KAUR
|
2618002WL010749
|
KALVIR KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635864684
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BASSI PATHANA
|
PB-18-002-079-001/43
(MAHADIAN)
|
2618002000NRG23171120220248271
|
17/11/2022
|
Inderjit kaur
|
2618002WL010749
|
Inderjit kaur
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864661
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BASSI PATHANA
|
PB-18-002-079-001/52
(MAHADIAN)
|
2618002000NRG23171120220248276
|
17/11/2022
|
AMARJIT KAUR
|
2618002WL010749
|
AMARJIT KAUR
|
00415
|
SBIN0050591
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864649
|
|
MRS AMARJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
231
|
BASSI PATHANA
|
PB-18-002-079-001/67
(MAHADIAN)
|
2618002000NRG23171120220248279
|
17/11/2022
|
SURINDER KAUR
|
2618002WL010749
|
SURINDER KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635864655
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319788
|
319788
|
|
|
|
|
|
|
|