|
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-18-002-008-001/11
(BEHRAMPUR)
|
2618002000NRG23140920220169464
|
14/09/2022
|
JASPAL KAUR
|
2618002WL007335
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150145
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BASSI PATHANA
|
PB-18-002-008-001/12
(BEHRAMPUR)
|
2618002000NRG23140920220169465
|
14/09/2022
|
DALVIR KAUR
|
2618002WL007335
|
DALVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150136
|
|
AVTAR SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BASSI PATHANA
|
PB-18-002-008-001/13
(BEHRAMPUR)
|
2618002000NRG23140920220169466
|
14/09/2022
|
PARWINDER SINGH
|
2618002WL007335
|
PARWINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150139
|
|
PARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-008-001/14
(BEHRAMPUR)
|
2618002000NRG23140920220169467
|
14/09/2022
|
DALJIT SINGH
|
2618002WL007335
|
DALJIT SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150143
|
|
DALJIT SINGH S/O HAZURA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
BASSI PATHANA
|
PB-18-002-008-001/15
(BEHRAMPUR)
|
2618002000NRG23140920220169468
|
14/09/2022
|
CHARANJIT KAUR
|
2618002WL007335
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150142
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-008-001/18
(BEHRAMPUR)
|
2618002000NRG23140920220169469
|
14/09/2022
|
MANJIT AKUR
|
2618002WL007335
|
MANJIT AKUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150146
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-008-001/2
(BEHRAMPUR)
|
2618002000NRG23140920220169470
|
14/09/2022
|
MANJIT KAUR
|
2618002WL007335
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150137
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-008-001/3
(BEHRAMPUR)
|
2618002000NRG23140920220169475
|
14/09/2022
|
JASPAL KAUR
|
2618002WL007335
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872150141
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BASSI PATHANA
|
PB-18-002-008-001/4
(BEHRAMPUR)
|
2618002000NRG23140920220169480
|
14/09/2022
|
HARBANS KAUR
|
2618002WL007335
|
HARBANS KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150140
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BASSI PATHANA
|
PB-18-002-008-001/7
(BEHRAMPUR)
|
2618002000NRG23140920220169485
|
14/09/2022
|
SHINDER KAUR
|
2618002WL007335
|
SHINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150138
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-008-001/9
(BEHRAMPUR)
|
2618002000NRG23140920220169489
|
14/09/2022
|
KESER SINGH
|
2618002WL007335
|
KESER SINGH
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150144
|
|
KESAR SINGH S/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASSI PATHANA
|
PB-18-002-026-001/17
(HAJIPURA)
|
2618002000NRG23140920220169730
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007346
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150147
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-021-001/19
(GOPALON)
|
2618002000NRG23140920220169525
|
14/09/2022
|
HARBANSH SINGH
|
2618002WL007336
|
HARBANSH SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150150
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BASSI PATHANA
|
PB-18-002-021-001/30
(GOPALON)
|
2618002000NRG23140920220169531
|
14/09/2022
|
Charnjit Kaur
|
2618002WL007336
|
Charnjit Kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150132
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BASSI PATHANA
|
PB-18-002-025-001/8
(HIMATPURA)
|
2618002000NRG23140920220169569
|
14/09/2022
|
BALJIT KAUR
|
2618002WL007337
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150158
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
BASSI PATHANA
|
PB-18-002-034-001/68
(KERI BHAI KI)
|
2618002000NRG23140920220169591
|
14/09/2022
|
SARBJIT KAUR
|
2618002WL007338
|
SARBJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150148
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASSI PATHANA
|
PB-18-002-036-001/16
(KOTLA)
|
2618002000NRG23140920220169739
|
14/09/2022
|
CHARAN KAUR
|
2618002WL007347
|
CHARAN KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150134
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BASSI PATHANA
|
PB-18-002-036-001/17
(KOTLA)
|
2618002000NRG23140920220169740
|
14/09/2022
|
BALJIT KAUR
|
2618002WL007347
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150151
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BASSI PATHANA
|
PB-18-002-036-001/20
(KOTLA)
|
2618002000NRG23140920220169741
|
14/09/2022
|
BIMLA KAUR
|
2618002WL007347
|
BIMLA KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150133
|
|
BIMLA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
BASSI PATHANA
|
PB-18-002-036-001/35
(KOTLA)
|
2618002000NRG23140920220169747
|
14/09/2022
|
RANI
|
2618002WL007347
|
RANI
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150152
|
|
RANI W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
BASSI PATHANA
|
PB-18-002-036-001/38
(KOTLA)
|
2618002000NRG23140920220169749
|
14/09/2022
|
PARMJIT KAUR
|
2618002WL007347
|
PARMJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150154
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
BASSI PATHANA
|
PB-18-002-036-001/4
(KOTLA)
|
2618002000NRG23140920220169750
|
14/09/2022
|
SUKHWINDER KAUR
|
2618002WL007347
|
SUKHWINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150153
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-036-001/44
(KOTLA)
|
2618002000NRG23140920220169753
|
14/09/2022
|
SURINDER KAUR
|
2618002WL007347
|
SURINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150155
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BASSI PATHANA
|
PB-18-002-036-001/47
(KOTLA)
|
2618002000NRG23140920220169756
|
14/09/2022
|
MANPREET KAUR
|
2618002WL007347
|
MANPREET KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150156
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BASSI PATHANA
|
PB-18-002-036-001/48
(KOTLA)
|
2618002000NRG23140920220169757
|
14/09/2022
|
GULZAR KAUR
|
2618002WL007347
|
GULZAR KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150135
|
|
GULZAR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BASSI PATHANA
|
PB-18-002-036-001/53
(KOTLA)
|
2618002000NRG23140920220169762
|
14/09/2022
|
RAJ KAUR
|
2618002WL007347
|
RAJ KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150149
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-046-001/108
(LULLON)
|
2618002000NRG23140920220169602
|
14/09/2022
|
Charanjit Kaur
|
2618002WL007339
|
Charanjit Kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150157
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-036-001/6
(KOTLA)
|
2618002000NRG23140920220169766
|
14/09/2022
|
RULDA SINGH
|
2618002WL007347
|
RULDA SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150159
|
|
RULDA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-017-001/10
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169697
|
14/09/2022
|
SWARAN KAUR
|
2618002WL007346
|
SWARAN KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149917
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-017-001/11
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169700
|
14/09/2022
|
TEJA SINGH
|
2618002WL007346
|
TEJA SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149903
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-017-001/13
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169701
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007346
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150116
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BASSI PATHANA
|
PB-18-002-017-001/27
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169703
|
14/09/2022
|
AJIT SINGH
|
2618002WL007346
|
AJIT SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150112
|
|
AJIT SINGH S O SARDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-017-001/27
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169704
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007346
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149920
|
|
JASBIR KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-017-001/29
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169705
|
14/09/2022
|
JASPAL KAUR
|
2618002WL007346
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149912
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-017-001/34
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169706
|
14/09/2022
|
AMARJIT KAUR
|
2618002WL007346
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149902
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-017-001/5
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169707
|
14/09/2022
|
GURMEL KAUR
|
2618002WL007346
|
GURMEL KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150123
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-017-001/51
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169708
|
14/09/2022
|
Giyan Kaur
|
2618002WL007346
|
Giyan Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149924
|
|
GIYAN KAUR WO SODHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BASSI PATHANA
|
PB-18-002-017-001/58
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169709
|
14/09/2022
|
GURMEET KAUR
|
2618002WL007346
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149907
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-017-001/59
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169710
|
14/09/2022
|
KULWINDER KAUR
|
2618002WL007346
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149910
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-017-001/67
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169711
|
14/09/2022
|
SARABJIT KAUR
|
2618002WL007346
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149922
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-017-001/68
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169712
|
14/09/2022
|
Karamjit Kaur
|
2618002WL007346
|
Karamjit Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149923
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-017-001/69
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169713
|
14/09/2022
|
BIMLA KAUR
|
2618002WL007346
|
BIMLA KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149921
|
|
BIMLA KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-017-001/72
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169714
|
14/09/2022
|
JARNAIL SINGH
|
2618002WL007346
|
JARNAIL SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149915
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BASSI PATHANA
|
PB-18-002-017-001/74
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169716
|
14/09/2022
|
DALWARA SINGH
|
2618002WL007346
|
DALWARA SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150121
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-017-001/75
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169717
|
14/09/2022
|
SHINDER KAUR
|
2618002WL007346
|
SHINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149909
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BASSI PATHANA
|
PB-18-002-017-001/77
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169718
|
14/09/2022
|
SUKHWINDER KAUR
|
2618002WL007346
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149913
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-017-001/78
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169719
|
14/09/2022
|
RAJINDER KAUR
|
2618002WL007346
|
RAJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149911
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-017-001/8
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169720
|
14/09/2022
|
KARNAIL KAUR
|
2618002WL007346
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149916
|
|
KARNAIL KAUR WO KARODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-017-001/84
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169721
|
14/09/2022
|
JASPAL KAUR
|
2618002WL007346
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149918
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-017-001/87
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169723
|
14/09/2022
|
PUSHPA DEVI
|
2618002WL007346
|
PUSHPA DEVI
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150115
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-017-001/9
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169724
|
14/09/2022
|
BAGH SINGH
|
2618002WL007346
|
BAGH SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150114
|
|
BHAG SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-075-001/1
(SIKANDERPUR)
|
2618002000NRG23140920220169678
|
14/09/2022
|
JASPAL KAUR
|
2618002WL007344
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150117
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-075-001/12
(SIKANDERPUR)
|
2618002000NRG23140920220169679
|
14/09/2022
|
SAROOP SINGH
|
2618002WL007344
|
SAROOP SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150122
|
|
SARUP SINGH & BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-075-001/14
(SIKANDERPUR)
|
2618002000NRG23140920220169680
|
14/09/2022
|
AMANDEEP KAUR
|
2618002WL007344
|
AMANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149905
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-075-001/20
(SIKANDERPUR)
|
2618002000NRG23140920220169681
|
14/09/2022
|
SATWINDER KAUR
|
2618002WL007344
|
SATWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149914
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-075-001/22
(SIKANDERPUR)
|
2618002000NRG23140920220169682
|
14/09/2022
|
MANJIT KAUR
|
2618002WL007344
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149901
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-075-001/32
(SIKANDERPUR)
|
2618002000NRG23140920220169684
|
14/09/2022
|
BALJINDER KAUR
|
2618002WL007344
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150118
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-075-001/34
(SIKANDERPUR)
|
2618002000NRG23140920220169685
|
14/09/2022
|
CHARANJIT KAUR
|
2618002WL007344
|
CHARANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149908
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-075-001/36
(SIKANDERPUR)
|
2618002000NRG23140920220169686
|
14/09/2022
|
SATYA
|
2618002WL007344
|
SATYA
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149906
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASSI PATHANA
|
PB-18-002-075-001/42
(SIKANDERPUR)
|
2618002000NRG23140920220169687
|
14/09/2022
|
PUSHPINDER KAUR
|
2618002WL007344
|
PUSHPINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149904
|
|
KHUSHWINDER KAUR W/O GURCHRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-075-001/43
(SIKANDERPUR)
|
2618002000NRG23140920220169688
|
14/09/2022
|
SARABJIT KAUR
|
2618002WL007344
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150120
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-075-001/56
(SIKANDERPUR)
|
2618002000NRG23140920220169691
|
14/09/2022
|
MANJEET KAUR
|
2618002WL007344
|
MANJEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149919
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-075-001/9
(SIKANDERPUR)
|
2618002000NRG23140920220169694
|
14/09/2022
|
GURMIT KAUR
|
2618002WL007344
|
GURMIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150119
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
64
|
BASSI PATHANA
|
PB-18-002-039-001/158
(KHALASPUR)
|
2618002000NRG23140920220169500
|
14/09/2022
|
AMARJIT KAUR
|
2618002WL007335
|
AMARJIT KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150111
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASSI PATHANA
|
PB-18-002-039-001/162
(KHALASPUR)
|
2618002000NRG23140920220169502
|
14/09/2022
|
JASVEER KAUR
|
2618002WL007335
|
JASVEER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150113
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-039-001/172
(KHALASPUR)
|
2618002000NRG23140920220169505
|
14/09/2022
|
SATYA KAUR
|
2618002WL007335
|
SATYA KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150109
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-039-001/173
(KHALASPUR)
|
2618002000NRG23140920220169506
|
14/09/2022
|
SHINDER KAUR
|
2618002WL007335
|
SHINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150110
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-025-001/9
(HIMATPURA)
|
2618002000NRG23140920220169570
|
14/09/2022
|
JASWINDER KAUR
|
2618002WL007337
|
JASWINDER KAUR
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149937
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
BASSI PATHANA
|
PB-18-002-036-001/45
(KOTLA)
|
2618002000NRG23140920220169754
|
14/09/2022
|
JASWINDER SINGH
|
2618002WL007347
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872150104
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-017-001/91
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169725
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007346
|
JASVIR KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149925
|
|
JASVIR KAUR WO HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-008-001/22
(BEHRAMPUR)
|
2618002000NRG23140920220169471
|
14/09/2022
|
BANT SINGH
|
2618002WL007335
|
BANT SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149932
|
|
BANTA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-008-001/23
(BEHRAMPUR)
|
2618002000NRG23140920220169472
|
14/09/2022
|
KARAMJIT KAUR
|
2618002WL007335
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150106
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BASSI PATHANA
|
PB-18-002-008-001/24
(BEHRAMPUR)
|
2618002000NRG23140920220169473
|
14/09/2022
|
JASPAL KAUR
|
2618002WL007335
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149934
|
|
JASPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-008-001/25
(BEHRAMPUR)
|
2618002000NRG23140920220169474
|
14/09/2022
|
CHARANJIT KAUR
|
2618002WL007335
|
CHARANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150105
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-008-001/35
(BEHRAMPUR)
|
2618002000NRG23140920220169477
|
14/09/2022
|
SARABJIT KAUR
|
2618002WL007335
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149933
|
|
SARABJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-008-001/54
(BEHRAMPUR)
|
2618002000NRG23140920220169481
|
14/09/2022
|
JASWINDER SINGH
|
2618002WL007335
|
JASWINDER SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150108
|
|
JASWINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-008-001/56
(BEHRAMPUR)
|
2618002000NRG23140920220169482
|
14/09/2022
|
Sarabjeet Kaur
|
2618002WL007335
|
Sarabjeet Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149936
|
|
SARABJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-008-001/59
(BEHRAMPUR)
|
2618002000NRG23140920220169484
|
14/09/2022
|
Swaran Kaur
|
2618002WL007335
|
Swaran Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149930
|
|
SWARAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-026-001/10
(HAJIPURA)
|
2618002000NRG23140920220169727
|
14/09/2022
|
DALVIR KAUR
|
2618002WL007346
|
DALVIR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149931
|
|
DALVIR KAUR OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-026-001/15
(HAJIPURA)
|
2618002000NRG23140920220169729
|
14/09/2022
|
LACHMAN SINGH
|
2618002WL007346
|
LACHMAN SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149926
|
|
LACHMAN SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-026-001/19
(HAJIPURA)
|
2618002000NRG23140920220169731
|
14/09/2022
|
KIRANJIT KAUR
|
2618002WL007346
|
KIRANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149927
|
|
KIRANJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-026-001/37
(HAJIPURA)
|
2618002000NRG23140920220169736
|
14/09/2022
|
CHARANJIT KAUR
|
2618002WL007346
|
CHARANJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149935
|
|
CHARANJEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-034-001/69
(KERI BHAI KI)
|
2618002000NRG23140920220169592
|
14/09/2022
|
HARJEET KAUR
|
2618002WL007338
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149928
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BASSI PATHANA
|
PB-18-002-039-001/104
(KHALASPUR)
|
2618002000NRG23140920220169493
|
14/09/2022
|
PRITAM KAUR
|
2618002WL007335
|
PRITAM KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149929
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BASSI PATHANA
|
PB-18-002-039-001/159
(KHALASPUR)
|
2618002000NRG23140920220169501
|
14/09/2022
|
HARPREET KAUR
|
2618002WL007335
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150107
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-021-001/13
(GOPALON)
|
2618002000NRG23140920220169523
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007336
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150050
|
|
PARAMJEET KAUR W/O BIKRAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
BASSI PATHANA
|
PB-18-002-021-001/17
(GOPALON)
|
2618002000NRG23140920220169524
|
14/09/2022
|
JASWINDER KAUR
|
2618002WL007336
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150055
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
BASSI PATHANA
|
PB-18-002-021-001/2
(GOPALON)
|
2618002000NRG23140920220169526
|
14/09/2022
|
KARNAIL KAUR
|
2618002WL007336
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149940
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-021-001/20
(GOPALON)
|
2618002000NRG23140920220169527
|
14/09/2022
|
BALDEV SINGH
|
2618002WL007336
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150103
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-021-001/25
(GOPALON)
|
2618002000NRG23140920220169528
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007336
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150054
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-021-001/28
(GOPALON)
|
2618002000NRG23140920220169530
|
14/09/2022
|
LABH KAUR
|
2618002WL007336
|
LABH KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149941
|
|
LABH KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-021-001/31
(GOPALON)
|
2618002000NRG23140920220169532
|
14/09/2022
|
CHARANJIT KAUR
|
2618002WL007336
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150056
|
|
CHARANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-021-001/34
(GOPALON)
|
2618002000NRG23140920220169534
|
14/09/2022
|
AMARJIT KAUR
|
2618002WL007336
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149949
|
|
AMARJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-021-001/36
(GOPALON)
|
2618002000NRG23140920220169535
|
14/09/2022
|
Swaran Kaur
|
2618002WL007336
|
Swaran Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150091
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-021-001/39
(GOPALON)
|
2618002000NRG23140920220169536
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007336
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149957
|
|
PARAMJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-021-001/42
(GOPALON)
|
2618002000NRG23140920220169538
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007336
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149944
|
|
KULDIP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-021-001/45
(GOPALON)
|
2618002000NRG23140920220169539
|
14/09/2022
|
KARAMJIT KAUR
|
2618002WL007336
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150053
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-021-001/46
(GOPALON)
|
2618002000NRG23140920220169540
|
14/09/2022
|
SARABJIT KAUR
|
2618002WL007336
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149958
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BASSI PATHANA
|
PB-18-002-021-001/48
(GOPALON)
|
2618002000NRG23140920220169542
|
14/09/2022
|
BALJIT KAUR
|
2618002WL007336
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149956
|
|
BALJIT KAUR W/O GURMIT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-021-001/49
(GOPALON)
|
2618002000NRG23140920220169543
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007336
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150057
|
|
JASVIR KAUR W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
BASSI PATHANA
|
PB-18-002-021-001/50
(GOPALON)
|
2618002000NRG23140920220169544
|
14/09/2022
|
MANJIT KAUR
|
2618002WL007336
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150061
|
|
MANJEET KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
BASSI PATHANA
|
PB-18-002-021-001/51
(GOPALON)
|
2618002000NRG23140920220169545
|
14/09/2022
|
MANJIT KAUR
|
2618002WL007336
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872150089
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-021-001/52
(GOPALON)
|
2618002000NRG23140920220169546
|
14/09/2022
|
AMARJEET KAUR
|
2618002WL007336
|
AMARJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150058
|
|
AMARJEET KAUR W/SO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-021-001/54
(GOPALON)
|
2618002000NRG23140920220169547
|
14/09/2022
|
PIAR KAUR
|
2618002WL007336
|
PIAR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150060
|
|
PIAR KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
BASSI PATHANA
|
PB-18-002-025-001/3
(HIMATPURA)
|
2618002000NRG23140920220169562
|
14/09/2022
|
GURMAIL SINGH
|
2618002WL007337
|
GURMAIL SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149939
|
|
GURMAIL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-032-001/14
(KAJAL MAJRA)
|
2618002000NRG23140920220169772
|
14/09/2022
|
BALJINDERKAUR
|
2618002WL007348
|
BALJINDERKAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872150084
|
|
BALJINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-032-001/18
(KAJAL MAJRA)
|
2618002000NRG23140920220169774
|
14/09/2022
|
MANPREET KAUR
|
2618002WL007348
|
MANPREET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872150052
|
|
MANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-032-001/37
(KAJAL MAJRA)
|
2618002000NRG23140920220169777
|
14/09/2022
|
JASBIR SINGH
|
2618002WL007348
|
JASBIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149943
|
|
JASBIR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-032-001/39
(KAJAL MAJRA)
|
2618002000NRG23140920220169778
|
14/09/2022
|
MANJIT KAUR
|
2618002WL007348
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149947
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-032-001/40
(KAJAL MAJRA)
|
2618002000NRG23140920220169779
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007348
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149955
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-032-001/91
(KAJAL MAJRA)
|
2618002000NRG23140920220169784
|
14/09/2022
|
PARAMJEET KAUR
|
2618002WL007348
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872150051
|
|
PARAMJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-034-001/39
(KERI BHAI KI)
|
2618002000NRG23140920220169578
|
14/09/2022
|
LABH SINGH
|
2618002WL007338
|
LABH SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149954
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-034-001/44
(KERI BHAI KI)
|
2618002000NRG23140920220169581
|
14/09/2022
|
HARMANDEEP KAUR
|
2618002WL007338
|
HARMANDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150086
|
|
HARMANDEEP KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-034-001/61
(KERI BHAI KI)
|
2618002000NRG23140920220169586
|
14/09/2022
|
BALJIT KAUR
|
2618002WL007338
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149950
|
|
BALJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-036-001/21
(KOTLA)
|
2618002000NRG23140920220169742
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007347
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149948
|
|
PARAMJEET KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-036-001/32
(KOTLA)
|
2618002000NRG23140920220169744
|
14/09/2022
|
MARA SINGH
|
2618002WL007347
|
MARA SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150066
|
|
MARA SINGH S/O SURJAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-036-001/33
(KOTLA)
|
2618002000NRG23140920220169745
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007347
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150102
|
|
JASVIR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-036-001/34
(KOTLA)
|
2618002000NRG23140920220169746
|
14/09/2022
|
JEET KAUR
|
2618002WL007347
|
JEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150059
|
|
JEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-036-001/5
(KOTLA)
|
2618002000NRG23140920220169758
|
14/09/2022
|
GURMEET KAUR
|
2618002WL007347
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150100
|
|
GURMEET KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-036-001/51
(KOTLA)
|
2618002000NRG23140920220169760
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007347
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150082
|
|
PARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-036-001/52
(KOTLA)
|
2618002000NRG23140920220169761
|
14/09/2022
|
HARMANJEET KAUR
|
2618002WL007347
|
HARMANJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150065
|
|
HARMANJEET KAUR W/O HARINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
BASSI PATHANA
|
PB-18-002-036-001/54
(KOTLA)
|
2618002000NRG23140920220169763
|
14/09/2022
|
SAJJAN SINGH
|
2618002WL007347
|
SAJJAN SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150067
|
|
SAJJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASSI PATHANA
|
PB-18-002-046-001/10
(LULLON)
|
2618002000NRG23140920220169598
|
14/09/2022
|
PRAKESH KAUR
|
2618002WL007339
|
PRAKESH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149951
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BASSI PATHANA
|
PB-18-002-046-001/101
(LULLON)
|
2618002000NRG23140920220169599
|
14/09/2022
|
PARVEEN BIBI
|
2618002WL007339
|
PARVEEN BIBI
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150087
|
|
PARVEEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BASSI PATHANA
|
PB-18-002-046-001/106
(LULLON)
|
2618002000NRG23140920220169601
|
14/09/2022
|
Paramjit Kaur
|
2618002WL007339
|
Paramjit Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150101
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BASSI PATHANA
|
PB-18-002-046-001/109
(LULLON)
|
2618002000NRG23140920220169603
|
14/09/2022
|
Narinder Kaur
|
2618002WL007339
|
Narinder Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150090
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BASSI PATHANA
|
PB-18-002-046-001/111
(LULLON)
|
2618002000NRG23140920220169604
|
14/09/2022
|
Prem Singh
|
2618002WL007339
|
Prem Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149945
|
|
PREM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-046-001/112
(LULLON)
|
2618002000NRG23140920220169605
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007339
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149952
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BASSI PATHANA
|
PB-18-002-046-001/19
(LULLON)
|
2618002000NRG23140920220169627
|
14/09/2022
|
AMAR SINGH
|
2618002WL007339
|
AMAR SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150088
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BASSI PATHANA
|
PB-18-002-046-001/21
(LULLON)
|
2618002000NRG23140920220169628
|
14/09/2022
|
AVTAR SINGH
|
2618002WL007339
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150077
|
|
AVTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASSI PATHANA
|
PB-18-002-046-001/32
(LULLON)
|
2618002000NRG23140920220169630
|
14/09/2022
|
DARSHAN SINGH
|
2618002WL007339
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872150074
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BASSI PATHANA
|
PB-18-002-046-001/38
(LULLON)
|
2618002000NRG23140920220169631
|
14/09/2022
|
SALEEMA
|
2618002WL007339
|
SALEEMA
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150062
|
|
SALIMA W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-046-001/39
(LULLON)
|
2618002000NRG23140920220169632
|
14/09/2022
|
KAMALJIT KAUR
|
2618002WL007339
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150073
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BASSI PATHANA
|
PB-18-002-046-001/42
(LULLON)
|
2618002000NRG23140920220169633
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007339
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150085
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BASSI PATHANA
|
PB-18-002-046-001/52
(LULLON)
|
2618002000NRG23140920220169636
|
14/09/2022
|
BAHADUR SINGH
|
2618002WL007339
|
BAHADUR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149946
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BASSI PATHANA
|
PB-18-002-046-001/55
(LULLON)
|
2618002000NRG23140920220169637
|
14/09/2022
|
SEEMA RANI
|
2618002WL007339
|
SEEMA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150063
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
137
|
BASSI PATHANA
|
PB-18-002-046-001/56
(LULLON)
|
2618002000NRG23140920220169638
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007339
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150083
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BASSI PATHANA
|
PB-18-002-046-001/58
(LULLON)
|
2618002000NRG23140920220169639
|
14/09/2022
|
KAMALJIT KAUR
|
2618002WL007339
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872149953
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BASSI PATHANA
|
PB-18-002-046-001/59
(LULLON)
|
2618002000NRG23140920220169640
|
14/09/2022
|
SUKHWINDER KAUR
|
2618002WL007339
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150079
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BASSI PATHANA
|
PB-18-002-046-001/63
(LULLON)
|
2618002000NRG23140920220169641
|
14/09/2022
|
SUKHWINDER KAUR
|
2618002WL007339
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150078
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BASSI PATHANA
|
PB-18-002-046-001/70
(LULLON)
|
2618002000NRG23140920220169642
|
14/09/2022
|
JASWINDER KAUR
|
2618002WL007339
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150071
|
|
JASWINDER KAUR W/O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASSI PATHANA
|
PB-18-002-046-001/71
(LULLON)
|
2618002000NRG23140920220169643
|
14/09/2022
|
BHINDER KAUR
|
2618002WL007339
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150072
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BASSI PATHANA
|
PB-18-002-046-001/72
(LULLON)
|
2618002000NRG23140920220169644
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007339
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150076
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BASSI PATHANA
|
PB-18-002-046-001/78
(LULLON)
|
2618002000NRG23140920220169645
|
14/09/2022
|
INDERJIT KAUR
|
2618002WL007339
|
INDERJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150068
|
|
INDERJEET KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASSI PATHANA
|
PB-18-002-046-001/80
(LULLON)
|
2618002000NRG23140920220169647
|
14/09/2022
|
PARNEET KAUR
|
2618002WL007339
|
PARNEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150069
|
|
PARNIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BASSI PATHANA
|
PB-18-002-046-001/81
(LULLON)
|
2618002000NRG23140920220169648
|
14/09/2022
|
RANJIT KAUR
|
2618002WL007339
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150075
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BASSI PATHANA
|
PB-18-002-046-001/82
(LULLON)
|
2618002000NRG23140920220169649
|
14/09/2022
|
JASWINDER KAUR
|
2618002WL007339
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150081
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BASSI PATHANA
|
PB-18-002-046-001/83
(LULLON)
|
2618002000NRG23140920220169650
|
14/09/2022
|
BHUPINDERPAL KAUR
|
2618002WL007339
|
BHUPINDERPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150064
|
|
BHUPINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BASSI PATHANA
|
PB-18-002-046-001/84
(LULLON)
|
2618002000NRG23140920220169651
|
14/09/2022
|
RAJWINDER KAUR
|
2618002WL007339
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150080
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BASSI PATHANA
|
PB-18-002-046-001/87
(LULLON)
|
2618002000NRG23140920220169652
|
14/09/2022
|
BHINDER KAUR
|
2618002WL007339
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149942
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BASSI PATHANA
|
PB-18-002-046-001/89
(LULLON)
|
2618002000NRG23140920220169654
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007339
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150070
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BASSI PATHANA
|
PB-18-002-046-001/93
(LULLON)
|
2618002000NRG23140920220169656
|
14/09/2022
|
OM PARKASH
|
2618002WL007339
|
OM PARKASH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149938
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112800
|
112800
|
|
|
|
|
|
|
|
|
153
|
BASSI PATHANA
|
PB-18-002-017-001/73
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169715
|
14/09/2022
|
LABH SINGH
|
2618002WL007346
|
LABH SINGH
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150092
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BASSI PATHANA
|
PB-18-002-026-001/32
(HAJIPURA)
|
2618002000NRG23140920220169735
|
14/09/2022
|
AMANDEEP KAUR
|
2618002WL007346
|
AMANDEEP KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150097
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-034-001/11
(KERI BHAI KI)
|
2618002000NRG23140920220169571
|
14/09/2022
|
MANJIT KAUR
|
2618002WL007338
|
MANJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150125
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BASSI PATHANA
|
PB-18-002-034-001/30
(KERI BHAI KI)
|
2618002000NRG23140920220169575
|
14/09/2022
|
CHARAN KAUR
|
2618002WL007338
|
CHARAN KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150094
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BASSI PATHANA
|
PB-18-002-034-001/31
(KERI BHAI KI)
|
2618002000NRG23140920220169576
|
14/09/2022
|
CHARANJIT KAUR
|
2618002WL007338
|
CHARANJIT KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150128
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-034-001/54
(KERI BHAI KI)
|
2618002000NRG23140920220169583
|
14/09/2022
|
SHAKUNTLA DEVI
|
2618002WL007338
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150095
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BASSI PATHANA
|
PB-18-002-034-001/55
(KERI BHAI KI)
|
2618002000NRG23140920220169584
|
14/09/2022
|
PARVEEN KAUR
|
2618002WL007338
|
PARVEEN KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150098
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-034-001/56
(KERI BHAI KI)
|
2618002000NRG23140920220169585
|
14/09/2022
|
SWARAN KAUR
|
2618002WL007338
|
SWARAN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150126
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BASSI PATHANA
|
PB-18-002-034-001/62
(KERI BHAI KI)
|
2618002000NRG23140920220169587
|
14/09/2022
|
KULDEEP KAUR
|
2618002WL007338
|
KULDEEP KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150124
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BASSI PATHANA
|
PB-18-002-034-001/65
(KERI BHAI KI)
|
2618002000NRG23140920220169589
|
14/09/2022
|
AMARJIT KAUR
|
2618002WL007338
|
AMARJIT KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872150129
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-034-001/66
(KERI BHAI KI)
|
2618002000NRG23140920220169590
|
14/09/2022
|
RAJ RANI
|
2618002WL007338
|
RAJ RANI
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150127
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BASSI PATHANA
|
PB-18-002-034-001/7
(KERI BHAI KI)
|
2618002000NRG23140920220169593
|
14/09/2022
|
BHAJAN KAUR
|
2618002WL007338
|
BHAJAN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150099
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BASSI PATHANA
|
PB-18-002-034-001/71
(KERI BHAI KI)
|
2618002000NRG23140920220169594
|
14/09/2022
|
Manjeet Kaur
|
2618002WL007338
|
Manjeet Kaur
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150130
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASSI PATHANA
|
PB-18-002-075-001/7
(SIKANDERPUR)
|
2618002000NRG23140920220169693
|
14/09/2022
|
PRITAM SINGH
|
2618002WL007344
|
PRITAM SINGH
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150096
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
167
|
BASSI PATHANA
|
PB-18-002-017-001/1
(FATEHPUR JATTAN)
|
2618002000NRG23140920220169696
|
14/09/2022
|
SULEMAN
|
2618002WL007346
|
SULEMAN
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150162
|
|
MR SILEMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-034-001/38
(KERI BHAI KI)
|
2618002000NRG23140920220169577
|
14/09/2022
|
BALJEET KAUR
|
2618002WL007338
|
BALJEET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150093
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BASSI PATHANA
|
PB-18-002-036-001/50
(KOTLA)
|
2618002000NRG23140920220169759
|
14/09/2022
|
RAJWANT KAUR
|
2618002WL007347
|
RAJWANT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149895
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
BASSI PATHANA
|
PB-18-002-039-001/28
(KHALASPUR)
|
2618002000NRG23140920220169511
|
14/09/2022
|
HARDEEP SINGH
|
2618002WL007335
|
HARDEEP SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149888
|
|
HARDEEP SINGH SO DILBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BASSI PATHANA
|
PB-18-002-039-001/99
(KHALASPUR)
|
2618002000NRG23140920220169522
|
14/09/2022
|
RANBIR KAUR
|
2618002WL007335
|
RANBIR KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149889
|
|
RANBEER KAUR W/O PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
172
|
BASSI PATHANA
|
PB-18-002-026-001/2
(HAJIPURA)
|
2618002000NRG23140920220169732
|
14/09/2022
|
MOHAN SINGH
|
2618002WL007346
|
MOHAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149899
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-034-001/4
(KERI BHAI KI)
|
2618002000NRG23140920220169579
|
14/09/2022
|
GURWINDER KAUR
|
2618002WL007338
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872149877
|
|
GURWINDER KAUR W/O MUKHTIAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
174
|
BASSI PATHANA
|
PB-18-002-034-001/49
(KERI BHAI KI)
|
2618002000NRG23140920220169582
|
14/09/2022
|
SURJIT KAUR
|
2618002WL007338
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149887
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BASSI PATHANA
|
PB-18-002-036-001/28
(KOTLA)
|
2618002000NRG23140920220169743
|
14/09/2022
|
INDERJIT KAUR
|
2618002WL007347
|
INDERJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149878
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-039-001/10
(KHALASPUR)
|
2618002000NRG23140920220169490
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007335
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149881
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BASSI PATHANA
|
PB-18-002-039-001/100
(KHALASPUR)
|
2618002000NRG23140920220169491
|
14/09/2022
|
KULVIR KAUR
|
2618002WL007335
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149897
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASSI PATHANA
|
PB-18-002-039-001/14
(KHALASPUR)
|
2618002000NRG23140920220169499
|
14/09/2022
|
RAJ KAUR
|
2618002WL007335
|
RAJ KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149885
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BASSI PATHANA
|
PB-18-002-039-001/17
(KHALASPUR)
|
2618002000NRG23140920220169504
|
14/09/2022
|
SUKHWINDER KAUR
|
2618002WL007335
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149884
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASSI PATHANA
|
PB-18-002-039-001/19
(KHALASPUR)
|
2618002000NRG23140920220169507
|
14/09/2022
|
PALA SINGH
|
2618002WL007335
|
PALA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149892
|
|
PALA SINGH SO PARASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BASSI PATHANA
|
PB-18-002-039-001/37
(KHALASPUR)
|
2618002000NRG23140920220169512
|
14/09/2022
|
KARAMJIT KAUR
|
2618002WL007335
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872149883
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BASSI PATHANA
|
PB-18-002-039-001/45
(KHALASPUR)
|
2618002000NRG23140920220169513
|
14/09/2022
|
ANGREJ KAUR
|
2618002WL007335
|
ANGREJ KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149876
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BASSI PATHANA
|
PB-18-002-039-001/66
(KHALASPUR)
|
2618002000NRG23140920220169515
|
14/09/2022
|
NIRBHA SINGH
|
2618002WL007335
|
NIRBHA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872150161
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BASSI PATHANA
|
PB-18-002-039-001/77
(KHALASPUR)
|
2618002000NRG23140920220169517
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007335
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872150163
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BASSI PATHANA
|
PB-18-002-039-001/82
(KHALASPUR)
|
2618002000NRG23140920220169518
|
14/09/2022
|
KAUWINDER KAUR
|
2618002WL007335
|
KAUWINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872149879
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BASSI PATHANA
|
PB-18-002-039-001/86
(KHALASPUR)
|
2618002000NRG23140920220169519
|
14/09/2022
|
KULWINDER KAUR
|
2618002WL007335
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149880
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BASSI PATHANA
|
PB-18-002-039-001/87
(KHALASPUR)
|
2618002000NRG23140920220169520
|
14/09/2022
|
JASVIR KAUR
|
2618002WL007335
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149882
|
|
JASVIR KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BASSI PATHANA
|
PB-18-002-039-001/93
(KHALASPUR)
|
2618002000NRG23140920220169521
|
14/09/2022
|
PARAMJIT KAUR
|
2618002WL007335
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872149886
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
BASSI PATHANA
|
PB-18-002-067-001/17
(RASULPUR)
|
2618002000NRG23140920220169663
|
14/09/2022
|
NEHA DEVI
|
2618002WL007342
|
NEHA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149891
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASSI PATHANA
|
PB-18-002-067-001/3
(RASULPUR)
|
2618002000NRG23140920220169665
|
14/09/2022
|
BERO
|
2618002WL007342
|
BERO
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872149896
|
|
MRS VIRO
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-067-001/52
(RASULPUR)
|
2618002000NRG23140920220169666
|
14/09/2022
|
RANO DEVI
|
2618002WL007342
|
RANO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149893
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BASSI PATHANA
|
PB-18-002-067-001/54
(RASULPUR)
|
2618002000NRG23140920220169667
|
14/09/2022
|
JANKI DEVI
|
2618002WL007342
|
JANKI DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150160
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASSI PATHANA
|
PB-18-002-067-001/55
(RASULPUR)
|
2618002000NRG23140920220169668
|
14/09/2022
|
PASO DEVI
|
2618002WL007342
|
PASO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149894
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASSI PATHANA
|
PB-18-002-067-001/65
(RASULPUR)
|
2618002000NRG23140920220169670
|
14/09/2022
|
BIMLA DEVI
|
2618002WL007342
|
BIMLA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149890
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-067-001/73
(RASULPUR)
|
2618002000NRG23140920220169672
|
14/09/2022
|
BIMLA DEVI
|
2618002WL007342
|
BIMLA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149898
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASSI PATHANA
|
PB-18-002-067-001/9
(RASULPUR)
|
2618002000NRG23140920220169675
|
14/09/2022
|
PARMINDER KAUR
|
2618002WL007342
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872149900
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASSI PATHANA
|
PB-18-002-075-001/6
(SIKANDERPUR)
|
2618002000NRG23140920220169692
|
14/09/2022
|
PARAMJEET KAUR
|
2618002WL007344
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872150131
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331632
|
331632
|
|
|
|
|
|
|
|