|
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-18-002-013-001/3
(DHUNDA)
|
2618002000NRG23110720220065946
|
11/07/2022
|
JASPAL SINGH
|
2618002WL003233
|
JASPAL SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094938
|
|
JASPAL SINGH SO PORN SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASSI PATHANA
|
PB-18-002-013-001/55
(DHUNDA)
|
2618002000NRG23110720220065950
|
11/07/2022
|
PREAM SINGH
|
2618002WL003233
|
PREAM SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094939
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BASSI PATHANA
|
PB-18-002-045-001/54
(LADPURI)
|
2618002000NRG23110720220066521
|
11/07/2022
|
Rajinder Kaur
|
2618002WL003257
|
Rajinder Kaur
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094878
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASSI PATHANA
|
PB-18-002-064-001/101
(THABLAN)
|
2618002000NRG23110720220065961
|
11/07/2022
|
CHARANJIT KAUR
|
2618002WL003234
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094834
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BASSI PATHANA
|
PB-18-002-064-001/106
(THABLAN)
|
2618002000NRG23110720220065965
|
11/07/2022
|
BANT SINGH
|
2618002WL003234
|
BANT SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094884
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BASSI PATHANA
|
PB-18-002-064-001/18
(THABLAN)
|
2618002000NRG23110720220065977
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003234
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094777
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-064-001/3
(THABLAN)
|
2618002000NRG23110720220065980
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003234
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094775
|
|
GURMIT KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BASSI PATHANA
|
PB-18-002-064-001/37
(THABLAN)
|
2618002000NRG23110720220065981
|
11/07/2022
|
KULDEEP KAUR
|
2618002WL003234
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094772
|
|
KULDEEP KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BASSI PATHANA
|
PB-18-002-064-001/4
(THABLAN)
|
2618002000NRG23110720220065982
|
11/07/2022
|
HARPAL KAUR
|
2618002WL003234
|
HARPAL KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094776
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BASSI PATHANA
|
PB-18-002-064-001/48
(THABLAN)
|
2618002000NRG23110720220065983
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003234
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094781
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BASSI PATHANA
|
PB-18-002-064-001/58
(THABLAN)
|
2618002000NRG23110720220065987
|
11/07/2022
|
MEHAR KAUR
|
2618002WL003234
|
MEHAR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094771
|
|
MEHAR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BASSI PATHANA
|
PB-18-002-064-001/62
(THABLAN)
|
2618002000NRG23110720220065988
|
11/07/2022
|
RAJINDER KAUR
|
2618002WL003234
|
RAJINDER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094774
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-064-001/69
(THABLAN)
|
2618002000NRG23110720220065989
|
11/07/2022
|
BALWINDER KAUR
|
2618002WL003234
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094780
|
|
BALWINDER KAUR W/O JAGTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-064-001/74
(THABLAN)
|
2618002000NRG23110720220065991
|
11/07/2022
|
DALWARA SINGH
|
2618002WL003234
|
DALWARA SINGH
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094875
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BASSI PATHANA
|
PB-18-002-064-001/78
(THABLAN)
|
2618002000NRG23110720220065992
|
11/07/2022
|
SUNITA RANI
|
2618002WL003234
|
SUNITA RANI
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094835
|
|
SAVITA RANI W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BASSI PATHANA
|
PB-18-002-064-001/82
(THABLAN)
|
2618002000NRG23110720220065995
|
11/07/2022
|
SURINDER KAUR
|
2618002WL003234
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094773
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BASSI PATHANA
|
PB-18-002-064-001/84
(THABLAN)
|
2618002000NRG23110720220065996
|
11/07/2022
|
MAHINDER KAUR
|
2618002WL003234
|
MAHINDER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094770
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BASSI PATHANA
|
PB-18-002-064-001/85
(THABLAN)
|
2618002000NRG23110720220065997
|
11/07/2022
|
AMANDEEP KAUR
|
2618002WL003234
|
AMANDEEP KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094836
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BASSI PATHANA
|
PB-18-002-064-001/88
(THABLAN)
|
2618002000NRG23110720220065999
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003234
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094778
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-064-001/90
(THABLAN)
|
2618002000NRG23110720220066002
|
11/07/2022
|
JEET SINGH
|
2618002WL003234
|
JEET SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094779
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-064-001/91
(THABLAN)
|
2618002000NRG23110720220066003
|
11/07/2022
|
SATWINDER KAUR
|
2618002WL003234
|
SATWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094837
|
|
MS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASSI PATHANA
|
PB-18-002-064-001/97
(THABLAN)
|
2618002000NRG23110720220066006
|
11/07/2022
|
KULWANT KAUR
|
2618002WL003234
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094874
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-070-001/62
(RAILON)
|
2618002000NRG23110720220066369
|
11/07/2022
|
SANDEEP KAUR
|
2618002WL003253
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Rejected
|
16/07/2022
|
|
3137094937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-076-001/526
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066422
|
11/07/2022
|
Hardeep Singh
|
2618002WL003254
|
Hardeep Singh
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094876
|
|
HARDEEP SINGH S/O BARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
BASSI PATHANA
|
PB-18-002-078-001/58
(UDALPUR)
|
2618002000NRG23110720220066471
|
11/07/2022
|
RANI KAUR
|
2618002WL003255
|
RANI KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094942
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-078-001/67
(UDALPUR)
|
2618002000NRG23110720220066475
|
11/07/2022
|
PRITAM KAUR
|
2618002WL003255
|
PRITAM KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094943
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-045-001/16
(LADPURI)
|
2618002000NRG23110720220066504
|
11/07/2022
|
PARAMJEET KAUR
|
2618002WL003257
|
PARAMJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094951
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BASSI PATHANA
|
PB-18-002-045-001/25
(LADPURI)
|
2618002000NRG23110720220066508
|
11/07/2022
|
SONIA
|
2618002WL003257
|
SONIA
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094953
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
29
|
BASSI PATHANA
|
PB-18-002-045-001/26
(LADPURI)
|
2618002000NRG23110720220066509
|
11/07/2022
|
KULWINDER KAUR
|
2618002WL003257
|
KULWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094881
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-045-001/28
(LADPURI)
|
2618002000NRG23110720220066510
|
11/07/2022
|
SURINDER KAUR
|
2618002WL003257
|
SURINDER KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094879
|
|
SURINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-045-001/31
(LADPURI)
|
2618002000NRG23110720220066511
|
11/07/2022
|
LASHMI DEVI
|
2618002WL003257
|
LASHMI DEVI
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094880
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
BASSI PATHANA
|
PB-18-002-045-001/34
(LADPURI)
|
2618002000NRG23110720220066512
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003257
|
PARAMJIT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094935
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BASSI PATHANA
|
PB-18-002-045-001/39
(LADPURI)
|
2618002000NRG23110720220066513
|
11/07/2022
|
KULWINDER AKUR
|
2618002WL003257
|
KULWINDER AKUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094934
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BASSI PATHANA
|
PB-18-002-045-001/42
(LADPURI)
|
2618002000NRG23110720220066514
|
11/07/2022
|
SHINDER KAUR
|
2618002WL003257
|
SHINDER KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094883
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BASSI PATHANA
|
PB-18-002-045-001/45
(LADPURI)
|
2618002000NRG23110720220066515
|
11/07/2022
|
MUKHTIYAR SINGH
|
2618002WL003257
|
MUKHTIYAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094885
|
|
MUKHTIAR SINGH SO NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-045-001/48
(LADPURI)
|
2618002000NRG23110720220066516
|
11/07/2022
|
KULWANT KAUR
|
2618002WL003257
|
KULWANT KAUR
|
00152
|
HDFC0003082
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3137094882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-045-001/51
(LADPURI)
|
2618002000NRG23110720220066519
|
11/07/2022
|
NASIB KAUR
|
2618002WL003257
|
NASIB KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094933
|
|
NASIB KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-045-001/52
(LADPURI)
|
2618002000NRG23110720220066520
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003257
|
MANJIT KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094945
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BASSI PATHANA
|
PB-18-002-045-001/55
(LADPURI)
|
2618002000NRG23110720220066522
|
11/07/2022
|
Paramjit Kaur
|
2618002WL003257
|
Paramjit Kaur
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094952
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BASSI PATHANA
|
PB-18-002-045-001/56
(LADPURI)
|
2618002000NRG23110720220066523
|
11/07/2022
|
Mukhtiar Kaur
|
2618002WL003257
|
Mukhtiar Kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094944
|
|
MUKHTIAR KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-045-001/8
(LADPURI)
|
2618002000NRG23110720220066531
|
11/07/2022
|
KAMALJIT KAUR
|
2618002WL003257
|
KAMALJIT KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094947
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BASSI PATHANA
|
PB-18-002-045-001/9
(LADPURI)
|
2618002000NRG23110720220066533
|
11/07/2022
|
KAMALJEET KAUR
|
2618002WL003257
|
KAMALJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094954
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BASSI PATHANA
|
PB-18-002-049-001/24
(MULANPUR)
|
2618002000NRG23110720220066329
|
11/07/2022
|
KRISHAN SINGH
|
2618002WL003252
|
KRISHAN SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094950
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
BASSI PATHANA
|
PB-18-002-049-001/8
(MULANPUR)
|
2618002000NRG23110720220066345
|
11/07/2022
|
SAWARAN KAUR
|
2618002WL003252
|
SAWARAN KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094949
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BASSI PATHANA
|
PB-18-002-078-001/33
(UDALPUR)
|
2618002000NRG23110720220066461
|
11/07/2022
|
SHINDERPAL KAUR
|
2618002WL003255
|
SHINDERPAL KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094940
|
|
SHINDERPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BASSI PATHANA
|
PB-18-002-078-001/34
(UDALPUR)
|
2618002000NRG23110720220066462
|
11/07/2022
|
BALWINDER KAUR
|
2618002WL003255
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094941
|
|
BALWINDER KAUR W/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-078-001/56
(UDALPUR)
|
2618002000NRG23110720220066469
|
11/07/2022
|
JAGTAR SINGH
|
2618002WL003255
|
JAGTAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094877
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BASSI PATHANA
|
PB-18-002-078-001/57
(UDALPUR)
|
2618002000NRG23110720220066470
|
11/07/2022
|
RAJINDER SINGH
|
2618002WL003255
|
RAJINDER SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094932
|
|
RAJINDER SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-070-001/35
(RAILON)
|
2618002000NRG23110720220066351
|
11/07/2022
|
SURJIT KAUR
|
2618002WL003253
|
SURJIT KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094948
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BASSI PATHANA
|
PB-18-002-070-001/81
(RAILON)
|
2618002000NRG23110720220066383
|
11/07/2022
|
BHINDER KAUR
|
2618002WL003253
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094946
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-041-001/7
(KHERI BIR SINGH)
|
2618002000NRG23110720220065929
|
11/07/2022
|
RULDA SINGH
|
2618002WL003231
|
RULDA SINGH
|
00152
|
HDFC0003601
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094936
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-076-001/528
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066424
|
11/07/2022
|
Akwinder Kaur
|
2618002WL003254
|
Akwinder Kaur
|
00168
|
ICIC0002754
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094869
|
|
AKWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-009-001/110
(BHATERI)
|
2618002000NRG23110720220065851
|
11/07/2022
|
MANDEEP KAUR
|
2618002WL003228
|
MANDEEP KAUR
|
00176
|
IDIB000M250
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094956
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASSI PATHANA
|
PB-18-002-009-001/111
(BHATERI)
|
2618002000NRG23110720220065852
|
11/07/2022
|
KULDEEP KAUR
|
2618002WL003228
|
KULDEEP KAUR
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094873
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-009-001/43
(BHATERI)
|
2618002000NRG23110720220065879
|
11/07/2022
|
BALJIT SINGH
|
2618002WL003228
|
BALJIT SINGH
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094955
|
|
Mr. BALJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-004-001/28
(BAG SIKANDER)
|
2618002000NRG23110720220066565
|
11/07/2022
|
RANJIT KAUR
|
2618002WL003259
|
RANJIT KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094859
|
|
RANJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-004-001/37
(BAG SIKANDER)
|
2618002000NRG23110720220066568
|
11/07/2022
|
GURMIT KAUR
|
2618002WL003259
|
GURMIT KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094906
|
|
GURMEET KAUR WO PARBHDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-004-001/93
(BAG SIKANDER)
|
2618002000NRG23110720220066580
|
11/07/2022
|
KARNAIL KAUR
|
2618002WL003259
|
KARNAIL KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094901
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
59
|
BASSI PATHANA
|
PB-18-002-029-001/24
(JAI SINGH WALA)
|
2618002000NRG23110720220065895
|
11/07/2022
|
FAKIR SINGH
|
2618002WL003229
|
FAKIR SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094966
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-029-001/28
(JAI SINGH WALA)
|
2618002000NRG23110720220065897
|
11/07/2022
|
JAGIR KAUR
|
2618002WL003229
|
JAGIR KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094965
|
|
JAGIR KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-029-001/30
(JAI SINGH WALA)
|
2618002000NRG23110720220065898
|
11/07/2022
|
HARBANS KAUR
|
2618002WL003229
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094854
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-029-001/31
(JAI SINGH WALA)
|
2618002000NRG23110720220065899
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003229
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094967
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-064-001/102
(THABLAN)
|
2618002000NRG23110720220065963
|
11/07/2022
|
Ranjit kaur
|
2618002WL003234
|
Ranjit kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094964
|
|
RANJIT KAUR WO SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-064-001/102
(THABLAN)
|
2618002000NRG23110720220065962
|
11/07/2022
|
SHARANJIT SINGH
|
2618002WL003234
|
SHARANJIT SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094904
|
|
SHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-064-001/105
(THABLAN)
|
2618002000NRG23110720220065964
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003234
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094961
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-064-001/107
(THABLAN)
|
2618002000NRG23110720220065966
|
11/07/2022
|
BALJIT KAUR
|
2618002WL003234
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094960
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-064-001/111
(THABLAN)
|
2618002000NRG23110720220065967
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003234
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094905
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-064-001/120
(THABLAN)
|
2618002000NRG23110720220065969
|
11/07/2022
|
Harpreet Kaur
|
2618002WL003234
|
Harpreet Kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094963
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-064-001/17
(THABLAN)
|
2618002000NRG23110720220065976
|
11/07/2022
|
KARNAIL SINGH
|
2618002WL003234
|
KARNAIL SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094958
|
|
KARNAIL SINGH SO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-064-001/26
(THABLAN)
|
2618002000NRG23110720220065979
|
11/07/2022
|
BALVIR KAUR
|
2618002WL003234
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094903
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BASSI PATHANA
|
PB-18-002-064-001/53
(THABLAN)
|
2618002000NRG23110720220065985
|
11/07/2022
|
MANJEET KAUR
|
2618002WL003234
|
MANJEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094856
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BASSI PATHANA
|
PB-18-002-064-001/72
(THABLAN)
|
2618002000NRG23110720220065990
|
11/07/2022
|
KEHAR KAUR
|
2618002WL003234
|
KEHAR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094959
|
|
KEHAR KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-064-001/8
(THABLAN)
|
2618002000NRG23110720220065994
|
11/07/2022
|
AMARJIT KAUR
|
2618002WL003234
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094962
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-064-001/89
(THABLAN)
|
2618002000NRG23110720220066000
|
11/07/2022
|
SHINDR KAUR
|
2618002WL003234
|
SHINDR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094902
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-064-001/9
(THABLAN)
|
2618002000NRG23110720220066001
|
11/07/2022
|
MANDEEP KAUR
|
2618002WL003234
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094852
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-064-001/92
(THABLAN)
|
2618002000NRG23110720220066004
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003234
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094853
|
|
JASBIR KAUR & AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-064-001/95
(THABLAN)
|
2618002000NRG23110720220066005
|
11/07/2022
|
GURMAIL SINGH
|
2618002WL003234
|
GURMAIL SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094855
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BASSI PATHANA
|
PB-18-002-064-001/98
(THABLAN)
|
2618002000NRG23110720220066007
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003234
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094857
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASSI PATHANA
|
PB-18-002-064-001/99
(THABLAN)
|
2618002000NRG23110720220066008
|
11/07/2022
|
HARBANS KAUR
|
2618002WL003234
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094858
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-076-001/40
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066409
|
11/07/2022
|
SATAYA
|
2618002WL003254
|
SATAYA
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094920
|
|
SATIA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-045-001/10
(LADPURI)
|
2618002000NRG23110720220066503
|
11/07/2022
|
HARMESH SINGH
|
2618002WL003257
|
HARMESH SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094971
|
|
HARMESH SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-045-001/20
(LADPURI)
|
2618002000NRG23110720220066505
|
11/07/2022
|
GURPREET KAUR
|
2618002WL003257
|
GURPREET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094982
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BASSI PATHANA
|
PB-18-002-045-001/60
(LADPURI)
|
2618002000NRG23110720220066526
|
11/07/2022
|
AMRIK SINGH
|
2618002WL003257
|
AMRIK SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094980
|
|
AMRIK SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-049-001/12
(MULANPUR)
|
2618002000NRG23110720220066325
|
11/07/2022
|
BALBIR KAUR
|
2618002WL003252
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094850
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BASSI PATHANA
|
PB-18-002-049-001/19
(MULANPUR)
|
2618002000NRG23110720220066326
|
11/07/2022
|
PARKASH KAUR
|
2618002WL003252
|
PARKASH KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094981
|
|
PARKASH KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BASSI PATHANA
|
PB-18-002-049-001/65
(MULANPUR)
|
2618002000NRG23110720220066341
|
11/07/2022
|
Beant Kaur
|
2618002WL003252
|
Beant Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094974
|
|
BEANT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BASSI PATHANA
|
PB-18-002-078-001/12
(UDALPUR)
|
2618002000NRG23110720220066447
|
11/07/2022
|
AMARJIT KAUR
|
2618002WL003255
|
AMARJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094969
|
|
AMARJIT KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-078-001/16
(UDALPUR)
|
2618002000NRG23110720220066450
|
11/07/2022
|
MANJEET KAUR
|
2618002WL003255
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094849
|
|
MANJEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-078-001/2
(UDALPUR)
|
2618002000NRG23110720220066453
|
11/07/2022
|
BENAT SINGH
|
2618002WL003255
|
BENAT SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094976
|
|
BEANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-078-001/24
(UDALPUR)
|
2618002000NRG23110720220066455
|
11/07/2022
|
BALJINDER Kaur
|
2618002WL003255
|
BALJINDER Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094848
|
|
BALJINDER KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BASSI PATHANA
|
PB-18-002-078-001/31
(UDALPUR)
|
2618002000NRG23110720220066459
|
11/07/2022
|
CHARANJEET KAUR
|
2618002WL003255
|
CHARANJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094978
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-078-001/37
(UDALPUR)
|
2618002000NRG23110720220066464
|
11/07/2022
|
GURMAIL KAUR
|
2618002WL003255
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094977
|
|
GURMAIL KAUR WO BHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BASSI PATHANA
|
PB-18-002-078-001/55
(UDALPUR)
|
2618002000NRG23110720220066468
|
11/07/2022
|
KULDEEP SINGH
|
2618002WL003255
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094968
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
BASSI PATHANA
|
PB-18-002-078-001/61
(UDALPUR)
|
2618002000NRG23110720220066473
|
11/07/2022
|
Harpal Kaur
|
2618002WL003255
|
Harpal Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094972
|
|
HARPAL KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BASSI PATHANA
|
PB-18-002-078-001/65
(UDALPUR)
|
2618002000NRG23110720220066474
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003255
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094973
|
|
MANJIT KAUR W/O GURWINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BASSI PATHANA
|
PB-18-002-078-001/71
(UDALPUR)
|
2618002000NRG23110720220066476
|
11/07/2022
|
SUKHWINDER KAUR
|
2618002WL003255
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094975
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BASSI PATHANA
|
PB-18-002-078-001/74
(UDALPUR)
|
2618002000NRG23110720220066477
|
11/07/2022
|
Baljinder Kaur
|
2618002WL003255
|
Baljinder Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094979
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
BASSI PATHANA
|
PB-18-002-078-001/75
(UDALPUR)
|
2618002000NRG23110720220066478
|
11/07/2022
|
Pal Singh
|
2618002WL003255
|
Pal Singh
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094851
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BASSI PATHANA
|
PB-18-002-078-001/8
(UDALPUR)
|
2618002000NRG23110720220066479
|
11/07/2022
|
KULDEEP KAUR
|
2618002WL003255
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094970
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-030-001/48
(JANDALI)
|
2618002000NRG23110720220065906
|
11/07/2022
|
HARBANS SINGH
|
2618002WL003230
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094838
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
101
|
BASSI PATHANA
|
PB-18-002-064-001/56
(THABLAN)
|
2618002000NRG23110720220065986
|
11/07/2022
|
MANJEET KAUR
|
2618002WL003234
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094922
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BASSI PATHANA
|
PB-18-002-076-001/520
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066420
|
11/07/2022
|
CHARANJIT KAUR
|
2618002WL003254
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094921
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-076-001/9
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066446
|
11/07/2022
|
KULWINDER KAUR
|
2618002WL003254
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094957
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-078-001/19
(UDALPUR)
|
2618002000NRG23110720220066452
|
11/07/2022
|
SARABJIT KAUR
|
2618002WL003255
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095015
|
|
SARBJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-041-001/11
(KHERI BIR SINGH)
|
2618002000NRG23110720220065915
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003231
|
PARAMJIT KAUR
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094983
|
|
KULWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-041-001/32
(KHERI BIR SINGH)
|
2618002000NRG23110720220065921
|
11/07/2022
|
Paramjit singh
|
2618002WL003231
|
Paramjit singh
|
00354
|
PUNB0026600
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094756
|
|
PARAMJIT SINGH AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
107
|
BASSI PATHANA
|
PB-18-002-070-001/38
(RAILON)
|
2618002000NRG23110720220066353
|
11/07/2022
|
SARABJIT KAUR
|
2618002WL003253
|
SARABJIT KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094757
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-004-001/104
(BAG SIKANDER)
|
2618002000NRG23110720220066555
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003259
|
BALJINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094767
|
|
BALJINDER KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-004-001/23
(BAG SIKANDER)
|
2618002000NRG23110720220066564
|
11/07/2022
|
JASWINDER KAUR
|
2618002WL003259
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094761
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-004-001/39
(BAG SIKANDER)
|
2618002000NRG23110720220066569
|
11/07/2022
|
Kirandeep Kaur
|
2618002WL003259
|
Kirandeep Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094847
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-004-001/42
(BAG SIKANDER)
|
2618002000NRG23110720220066570
|
11/07/2022
|
RANJIT KAUR
|
2618002WL003259
|
RANJIT KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094762
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-004-001/9
(BAG SIKANDER)
|
2618002000NRG23110720220066579
|
11/07/2022
|
AMARJIT KAUR
|
2618002WL003259
|
AMARJIT KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094760
|
|
AMARJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-030-001/108
(JANDALI)
|
2618002000NRG23110720220065901
|
11/07/2022
|
Seema Devi
|
2618002WL003230
|
Seema Devi
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094768
|
|
SEEMA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-030-001/110
(JANDALI)
|
2618002000NRG23110720220065902
|
11/07/2022
|
JASWINDER KAUR
|
2618002WL003230
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094845
|
|
JASWINDER KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-030-001/65
(JANDALI)
|
2618002000NRG23110720220065909
|
11/07/2022
|
Gurmeet Kaur
|
2618002WL003230
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094763
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-004-001/103
(BAG SIKANDER)
|
2618002000NRG23110720220066554
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003259
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094840
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-013-001/53
(DHUNDA)
|
2618002000NRG23110720220065949
|
11/07/2022
|
POONAM DEVI
|
2618002WL003233
|
POONAM DEVI
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094919
|
|
POONAM DEVI WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-013-001/59
(DHUNDA)
|
2618002000NRG23110720220065951
|
11/07/2022
|
JASWINDER KAUR
|
2618002WL003233
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094843
|
|
JASWINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-013-001/63
(DHUNDA)
|
2618002000NRG23110720220065952
|
11/07/2022
|
KULWINDER KAUR
|
2618002WL003233
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094844
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-039-001/104
(KHALASPUR)
|
2618002000NRG23110720220066535
|
11/07/2022
|
PRITAM KAUR
|
2618002WL003258
|
PRITAM KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094841
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BASSI PATHANA
|
PB-18-002-049-001/1
(MULANPUR)
|
2618002000NRG23110720220066324
|
11/07/2022
|
BALDEV SINGH
|
2618002WL003252
|
BALDEV SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094839
|
|
BALDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASSI PATHANA
|
PB-18-002-076-001/14
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066396
|
11/07/2022
|
Gurpreet Singh
|
2618002WL003254
|
Gurpreet Singh
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094842
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-009-001/102
(BHATERI)
|
2618002000NRG23110720220065849
|
11/07/2022
|
SARABJIT KAUR
|
2618002WL003228
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094794
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-009-001/106
(BHATERI)
|
2618002000NRG23110720220065850
|
11/07/2022
|
DARSHAN SINGH
|
2618002WL003228
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094863
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-009-001/112
(BHATERI)
|
2618002000NRG23110720220065853
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003228
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094986
|
|
BALJINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-009-001/114
(BHATERI)
|
2618002000NRG23110720220065854
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003228
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094926
|
|
JASPAL KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-009-001/115
(BHATERI)
|
2618002000NRG23110720220065855
|
11/07/2022
|
BHUPINDER KAUR
|
2618002WL003228
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094931
|
|
BHUPINDER KAUR W/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-009-001/116
(BHATERI)
|
2618002000NRG23110720220065856
|
11/07/2022
|
JASWINDER SINGH
|
2618002WL003228
|
JASWINDER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095007
|
|
JASWINDER SINGH S/O ISSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-009-001/121
(BHATERI)
|
2618002000NRG23110720220065857
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003228
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094797
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BASSI PATHANA
|
PB-18-002-009-001/122
(BHATERI)
|
2618002000NRG23110720220065858
|
11/07/2022
|
RANJIT KAUR
|
2618002WL003228
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094930
|
|
RANJIT KAUR WO DILBAR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
BASSI PATHANA
|
PB-18-002-009-001/125
(BHATERI)
|
2618002000NRG23110720220065859
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003228
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094798
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
132
|
BASSI PATHANA
|
PB-18-002-009-001/129
(BHATERI)
|
2618002000NRG23110720220065861
|
11/07/2022
|
SUDAGAR SINGH
|
2618002WL003228
|
SUDAGAR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095006
|
|
SUDAGAR SINGH S/O RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-009-001/130
(BHATERI)
|
2618002000NRG23110720220065862
|
11/07/2022
|
SUSHMA RANI
|
2618002WL003228
|
SUSHMA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094861
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BASSI PATHANA
|
PB-18-002-009-001/134
(BHATERI)
|
2618002000NRG23110720220065863
|
11/07/2022
|
HARPREET KAUR
|
2618002WL003228
|
HARPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094782
|
|
HARPREET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASSI PATHANA
|
PB-18-002-009-001/135
(BHATERI)
|
2618002000NRG23110720220065864
|
11/07/2022
|
PIARA SINGH
|
2618002WL003228
|
PIARA SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094864
|
|
PIARA SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASSI PATHANA
|
PB-18-002-009-001/2
(BHATERI)
|
2618002000NRG23110720220065876
|
11/07/2022
|
RAM KUMAR
|
2618002WL003228
|
RAM KUMAR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094788
|
|
RAM KUMAR S/O SH RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASSI PATHANA
|
PB-18-002-009-001/66
(BHATERI)
|
2618002000NRG23110720220065880
|
11/07/2022
|
KAKI
|
2618002WL003228
|
KAKI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094787
|
|
KAK W/O SH NAIB SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BASSI PATHANA
|
PB-18-002-009-001/67
(BHATERI)
|
2618002000NRG23110720220065881
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003228
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094784
|
|
JASPAL KAUR W/O SH HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BASSI PATHANA
|
PB-18-002-009-001/72
(BHATERI)
|
2618002000NRG23110720220065883
|
11/07/2022
|
SURJIT SINGH
|
2618002WL003228
|
SURJIT SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094791
|
|
SURJIT KAUR W/O SH CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-009-001/74
(BHATERI)
|
2618002000NRG23110720220065884
|
11/07/2022
|
KAMLA
|
2618002WL003228
|
KAMLA
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094999
|
|
KAMLA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASSI PATHANA
|
PB-18-002-009-001/75
(BHATERI)
|
2618002000NRG23110720220065885
|
11/07/2022
|
AMARJIT KAUR
|
2618002WL003228
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094790
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
142
|
BASSI PATHANA
|
PB-18-002-009-001/76
(BHATERI)
|
2618002000NRG23110720220065886
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003228
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094786
|
|
MANJIT KAUR W/O SH TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BASSI PATHANA
|
PB-18-002-009-001/79
(BHATERI)
|
2618002000NRG23110720220065888
|
11/07/2022
|
KARAMJIT KAUR
|
2618002WL003228
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094785
|
|
KARMJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
144
|
BASSI PATHANA
|
PB-18-002-009-001/80
(BHATERI)
|
2618002000NRG23110720220065889
|
11/07/2022
|
KARAMJIT KAUR
|
2618002WL003228
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094783
|
|
KARAMJIT KAUR W/O SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASSI PATHANA
|
PB-18-002-009-001/81
(BHATERI)
|
2618002000NRG23110720220065890
|
11/07/2022
|
NAIB KAUR
|
2618002WL003228
|
NAIB KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095000
|
|
NAIB KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASSI PATHANA
|
PB-18-002-009-001/83
(BHATERI)
|
2618002000NRG23110720220065891
|
11/07/2022
|
GURJIT KAUR
|
2618002WL003228
|
GURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095002
|
|
GURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-009-001/84
(BHATERI)
|
2618002000NRG23110720220066314
|
11/07/2022
|
SARABJIT KAUR
|
2618002WL003250
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094792
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BASSI PATHANA
|
PB-18-002-009-001/88
(BHATERI)
|
2618002000NRG23110720220066315
|
11/07/2022
|
BHINDER KAUR
|
2618002WL003250
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094789
|
|
BHINDER KAUR W/O SH SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BASSI PATHANA
|
PB-18-002-009-001/93
(BHATERI)
|
2618002000NRG23110720220065892
|
11/07/2022
|
CHARAN KAUR
|
2618002WL003228
|
CHARAN KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095001
|
|
CHARAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASSI PATHANA
|
PB-18-002-009-001/98
(BHATERI)
|
2618002000NRG23110720220065893
|
11/07/2022
|
HARBANS KAUR
|
2618002WL003228
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094793
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BASSI PATHANA
|
PB-18-002-009-001/99
(BHATERI)
|
2618002000NRG23110720220065894
|
11/07/2022
|
GURDEEP KAUR
|
2618002WL003228
|
GURDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094795
|
|
GURDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BASSI PATHANA
|
PB-18-002-041-001/1
(KHERI BIR SINGH)
|
2618002000NRG23110720220065913
|
11/07/2022
|
TIRATH KAUR
|
2618002WL003231
|
TIRATH KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137095008
|
|
TIRATH KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASSI PATHANA
|
PB-18-002-041-001/23
(KHERI BIR SINGH)
|
2618002000NRG23110720220065920
|
11/07/2022
|
KULDEEP KAUR
|
2618002WL003231
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094985
|
|
KULDEEP KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BASSI PATHANA
|
PB-18-002-041-001/35
(KHERI BIR SINGH)
|
2618002000NRG23110720220065923
|
11/07/2022
|
Jaswinder kaur
|
2618002WL003231
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094991
|
|
JASWINDER KAUR W/O MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BASSI PATHANA
|
PB-18-002-041-001/37
(KHERI BIR SINGH)
|
2618002000NRG23110720220065924
|
11/07/2022
|
KULWINDER KAUR
|
2618002WL003231
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094988
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
BASSI PATHANA
|
PB-18-002-041-001/44
(KHERI BIR SINGH)
|
2618002000NRG23110720220065925
|
11/07/2022
|
CHARANJEET SINGH
|
2618002WL003231
|
CHARANJEET SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094987
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-041-001/61
(KHERI BIR SINGH)
|
2618002000NRG23110720220065926
|
11/07/2022
|
Surjeet Kaur
|
2618002WL003231
|
Surjeet Kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094984
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BASSI PATHANA
|
PB-18-002-041-001/65
(KHERI BIR SINGH)
|
2618002000NRG23110720220065927
|
11/07/2022
|
Kamaljit Kaur
|
2618002WL003231
|
Kamaljit Kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094867
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASSI PATHANA
|
PB-18-002-041-001/68
(KHERI BIR SINGH)
|
2618002000NRG23110720220065928
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003231
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094796
|
|
JASVIR KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG23110720220066485
|
11/07/2022
|
MUKHTIYAR KAUR
|
2618002WL003256
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Rejected
|
16/07/2022
|
|
3137094928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BASSI PATHANA
|
PB-18-002-070-001/11
(RAILON)
|
2618002000NRG23110720220066491
|
11/07/2022
|
RAJ KUMAR
|
2618002WL003256
|
RAJ KUMAR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094989
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASSI PATHANA
|
PB-18-002-070-001/16
(RAILON)
|
2618002000NRG23110720220066497
|
11/07/2022
|
CHARAN KAUR
|
2618002WL003256
|
CHARAN KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094923
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BASSI PATHANA
|
PB-18-002-070-001/2
(RAILON)
|
2618002000NRG23110720220066498
|
11/07/2022
|
AVTAR KAUR
|
2618002WL003256
|
AVTAR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094925
|
|
AVTAR KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BASSI PATHANA
|
PB-18-002-070-001/22
(RAILON)
|
2618002000NRG23110720220066499
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003256
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094929
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BASSI PATHANA
|
PB-18-002-070-001/27
(RAILON)
|
2618002000NRG23110720220066500
|
11/07/2022
|
BALJIT SINGH
|
2618002WL003256
|
BALJIT SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094866
|
|
BALJEET SINGH S/O MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BASSI PATHANA
|
PB-18-002-070-001/29
(RAILON)
|
2618002000NRG23110720220066502
|
11/07/2022
|
MANINDER KAUR
|
2618002WL003256
|
MANINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094800
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BASSI PATHANA
|
PB-18-002-070-001/30
(RAILON)
|
2618002000NRG23110720220066348
|
11/07/2022
|
BALJINDER KAUR
|
2618002WL003253
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094803
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BASSI PATHANA
|
PB-18-002-070-001/32
(RAILON)
|
2618002000NRG23110720220066349
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003253
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094799
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BASSI PATHANA
|
PB-18-002-070-001/34
(RAILON)
|
2618002000NRG23110720220066350
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003253
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094997
|
|
GURMIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BASSI PATHANA
|
PB-18-002-070-001/39
(RAILON)
|
2618002000NRG23110720220066354
|
11/07/2022
|
BALVIR KAUR
|
2618002WL003253
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094802
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BASSI PATHANA
|
PB-18-002-070-001/42
(RAILON)
|
2618002000NRG23110720220066356
|
11/07/2022
|
KULDEEP KAUR
|
2618002WL003253
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094860
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BASSI PATHANA
|
PB-18-002-070-001/44
(RAILON)
|
2618002000NRG23110720220066357
|
11/07/2022
|
BHUPINDER KAUR
|
2618002WL003253
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094804
|
|
BHUPINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BASSI PATHANA
|
PB-18-002-070-001/49
(RAILON)
|
2618002000NRG23110720220066359
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003253
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094990
|
|
JASPAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BASSI PATHANA
|
PB-18-002-070-001/51
(RAILON)
|
2618002000NRG23110720220066361
|
11/07/2022
|
RAFIK MOHAMMAD
|
2618002WL003253
|
RAFIK MOHAMMAD
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094868
|
|
RAFIK MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
175
|
BASSI PATHANA
|
PB-18-002-070-001/52
(RAILON)
|
2618002000NRG23110720220066362
|
11/07/2022
|
CHARANJIT KAUR
|
2618002WL003253
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137095005
|
|
CHARANJIT KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BASSI PATHANA
|
PB-18-002-070-001/55
(RAILON)
|
2618002000NRG23110720220066363
|
11/07/2022
|
SANTO
|
2618002WL003253
|
SANTO
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137095003
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
177
|
BASSI PATHANA
|
PB-18-002-070-001/56
(RAILON)
|
2618002000NRG23110720220066364
|
11/07/2022
|
SHAMSHER KAUR
|
2618002WL003253
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094862
|
|
SAMSHER KAUR W/O KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BASSI PATHANA
|
PB-18-002-070-001/58
(RAILON)
|
2618002000NRG23110720220066365
|
11/07/2022
|
RAJINDER KAUR
|
2618002WL003253
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094998
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BASSI PATHANA
|
PB-18-002-070-001/64
(RAILON)
|
2618002000NRG23110720220066370
|
11/07/2022
|
KARNAIL KAUR
|
2618002WL003253
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137095009
|
|
KARNAIL KAUR WO JEET SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BASSI PATHANA
|
PB-18-002-070-001/65
(RAILON)
|
2618002000NRG23110720220066371
|
11/07/2022
|
SUKH
|
2618002WL003253
|
SUKH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094865
|
|
SUKHA SO ALI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BASSI PATHANA
|
PB-18-002-070-001/66
(RAILON)
|
2618002000NRG23110720220066372
|
11/07/2022
|
BLWINDER KAUR
|
2618002WL003253
|
BLWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094807
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BASSI PATHANA
|
PB-18-002-070-001/67
(RAILON)
|
2618002000NRG23110720220066373
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003253
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137095004
|
|
PARAMJIT KAUR W/O HARI SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BASSI PATHANA
|
PB-18-002-070-001/68
(RAILON)
|
2618002000NRG23110720220066374
|
11/07/2022
|
HARJIT KAUR
|
2618002WL003253
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094806
|
|
HARJIT KAUR WO RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BASSI PATHANA
|
PB-18-002-070-001/69
(RAILON)
|
2618002000NRG23110720220066375
|
11/07/2022
|
CHARANJIT KAUR
|
2618002WL003253
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094801
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BASSI PATHANA
|
PB-18-002-070-001/71
(RAILON)
|
2618002000NRG23110720220066376
|
11/07/2022
|
SURJIT KAUR
|
2618002WL003253
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094994
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BASSI PATHANA
|
PB-18-002-070-001/73
(RAILON)
|
2618002000NRG23110720220066377
|
11/07/2022
|
Gurnam Kaur
|
2618002WL003253
|
Gurnam Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094805
|
|
GURNAM KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BASSI PATHANA
|
PB-18-002-070-001/76
(RAILON)
|
2618002000NRG23110720220066378
|
11/07/2022
|
KARNAIL KAUR
|
2618002WL003253
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094924
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BASSI PATHANA
|
PB-18-002-070-001/78
(RAILON)
|
2618002000NRG23110720220066380
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003253
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094927
|
|
GURMIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BASSI PATHANA
|
PB-18-002-070-001/79
(RAILON)
|
2618002000NRG23110720220066381
|
11/07/2022
|
RAJWINDER KAUR
|
2618002WL003253
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094992
|
|
RAJWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BASSI PATHANA
|
PB-18-002-070-001/90
(RAILON)
|
2618002000NRG23110720220066386
|
11/07/2022
|
Angraj Kaur
|
2618002WL003253
|
Angraj Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094996
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BASSI PATHANA
|
PB-18-002-070-001/91
(RAILON)
|
2618002000NRG23110720220066387
|
11/07/2022
|
Hardeep Kaur
|
2618002WL003253
|
Hardeep Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094993
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BASSI PATHANA
|
PB-18-002-070-001/93
(RAILON)
|
2618002000NRG23110720220066388
|
11/07/2022
|
Surinder Kaur
|
2618002WL003253
|
Surinder Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094995
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
193
|
BASSI PATHANA
|
PB-18-002-004-001/1
(BAG SIKANDER)
|
2618002000NRG23110720220066553
|
11/07/2022
|
gurmail kaur
|
2618002WL003259
|
gurmail kaur
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094765
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BASSI PATHANA
|
PB-18-002-004-001/47
(BAG SIKANDER)
|
2618002000NRG23110720220066571
|
11/07/2022
|
PRAMJEET KAUR
|
2618002WL003259
|
PRAMJEET KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094769
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BASSI PATHANA
|
PB-18-002-004-001/56
(BAG SIKANDER)
|
2618002000NRG23110720220066573
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003259
|
JASVIR KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094759
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BASSI PATHANA
|
PB-18-002-004-001/60
(BAG SIKANDER)
|
2618002000NRG23110720220066575
|
11/07/2022
|
KARAMJEET KAUR
|
2618002WL003259
|
KARAMJEET KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094846
|
|
KARAMJEET KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BASSI PATHANA
|
PB-18-002-004-001/85
(BAG SIKANDER)
|
2618002000NRG23110720220066577
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003259
|
MANJIT KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094764
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BASSI PATHANA
|
PB-18-002-030-001/102
(JANDALI)
|
2618002000NRG23110720220065900
|
11/07/2022
|
Harbant Kaur
|
2618002WL003230
|
Harbant Kaur
|
00354
|
PUNB0590600
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137094758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BASSI PATHANA
|
PB-18-002-030-001/20
(JANDALI)
|
2618002000NRG23110720220065905
|
11/07/2022
|
KALYANI KAUR
|
2618002WL003230
|
KALYANI KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137094766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
200
|
BASSI PATHANA
|
PB-18-002-004-001/51
(BAG SIKANDER)
|
2618002000NRG23110720220066572
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003259
|
JASPAL KAUR
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094872
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
BASSI PATHANA
|
PB-18-002-030-001/57
(JANDALI)
|
2618002000NRG23110720220065907
|
11/07/2022
|
TARO
|
2618002WL003230
|
TARO
|
00415
|
SBIN0005102
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094870
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
202
|
BASSI PATHANA
|
PB-18-002-009-001/127
(BHATERI)
|
2618002000NRG23110720220065860
|
11/07/2022
|
JEET SINGH
|
2618002WL003228
|
JEET SINGH
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094871
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
203
|
BASSI PATHANA
|
PB-18-002-004-001/31
(BAG SIKANDER)
|
2618002000NRG23110720220066567
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003259
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094893
|
|
JASPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BASSI PATHANA
|
PB-18-002-039-001/99
(KHALASPUR)
|
2618002000NRG23110720220066552
|
11/07/2022
|
RANBIR KAUR
|
2618002WL003258
|
RANBIR KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094916
|
|
RANBEER KAUR W/O PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BASSI PATHANA
|
PB-18-002-070-001/86
(RAILON)
|
2618002000NRG23110720220066385
|
11/07/2022
|
Safi Muhamad
|
2618002WL003253
|
Safi Muhamad
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137095018
|
|
SAFI MUHAMAD
|
ICICI BANK LTD(508534)
|
|
206
|
BASSI PATHANA
|
PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066419
|
11/07/2022
|
KARNAIL SINGH
|
2618002WL003254
|
KARNAIL SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095011
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
BASSI PATHANA
|
PB-18-002-078-001/18
(UDALPUR)
|
2618002000NRG23110720220066451
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003255
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095029
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BASSI PATHANA
|
PB-18-002-078-001/36
(UDALPUR)
|
2618002000NRG23110720220066463
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003255
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094825
|
|
JASPAL KAUR WO DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
209
|
BASSI PATHANA
|
PB-18-002-064-001/79
(THABLAN)
|
2618002000NRG23110720220065993
|
11/07/2022
|
JOGINDER SINGH
|
2618002WL003234
|
JOGINDER SINGH
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095010
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
210
|
BASSI PATHANA
|
PB-18-002-004-001/3
(BAG SIKANDER)
|
2618002000NRG23110720220066566
|
11/07/2022
|
GURMUKH SINGH
|
2618002WL003259
|
GURMUKH SINGH
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094829
|
|
GURMUKH SINGH
|
IDBI BANK(607095)
|
|
211
|
BASSI PATHANA
|
PB-18-002-030-001/91
(JANDALI)
|
2618002000NRG23110720220065910
|
11/07/2022
|
NARINDER KAUR
|
2618002WL003230
|
NARINDER KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094889
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BASSI PATHANA
|
PB-18-002-030-001/92
(JANDALI)
|
2618002000NRG23110720220065911
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003230
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095017
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BASSI PATHANA
|
PB-18-002-030-001/98
(JANDALI)
|
2618002000NRG23110720220065912
|
11/07/2022
|
SWARANJIT KAUR
|
2618002WL003230
|
SWARANJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094890
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
214
|
BASSI PATHANA
|
PB-18-002-041-001/15
(KHERI BIR SINGH)
|
2618002000NRG23110720220065919
|
11/07/2022
|
KAMALJIT KAUR
|
2618002WL003231
|
KAMALJIT KAUR
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137095013
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
215
|
BASSI PATHANA
|
PB-18-002-013-001/26
(DHUNDA)
|
2618002000NRG23110720220065945
|
11/07/2022
|
PIYARA SINGH
|
2618002WL003233
|
PIYARA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095026
|
|
PIARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BASSI PATHANA
|
PB-18-002-022-001/48
(GHUMANDGARH)
|
2618002000NRG23110720220066317
|
11/07/2022
|
AMAR KAUR
|
2618002WL003251
|
AMAR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094887
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BASSI PATHANA
|
PB-18-002-022-001/66
(GHUMANDGARH)
|
2618002000NRG23110720220066318
|
11/07/2022
|
JARNAIL KAUR
|
2618002WL003251
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094909
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BASSI PATHANA
|
PB-18-002-022-001/71
(GHUMANDGARH)
|
2618002000NRG23110720220066319
|
11/07/2022
|
JASWINDER KAUR
|
2618002WL003251
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094892
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BASSI PATHANA
|
PB-18-002-022-001/72
(GHUMANDGARH)
|
2618002000NRG23110720220066320
|
11/07/2022
|
SWARAN SINGH
|
2618002WL003251
|
SWARAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095014
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BASSI PATHANA
|
PB-18-002-022-001/76
(GHUMANDGARH)
|
2618002000NRG23110720220066321
|
11/07/2022
|
BALJIT KAUR
|
2618002WL003251
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094915
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BASSI PATHANA
|
PB-18-002-022-001/78
(GHUMANDGARH)
|
2618002000NRG23110720220066322
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003251
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094918
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
BASSI PATHANA
|
PB-18-002-022-001/79
(GHUMANDGARH)
|
2618002000NRG23110720220066323
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003251
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094899
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BASSI PATHANA
|
PB-18-002-039-001/14
(KHALASPUR)
|
2618002000NRG23110720220066537
|
11/07/2022
|
RAJ KAUR
|
2618002WL003258
|
RAJ KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094821
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
BASSI PATHANA
|
PB-18-002-039-001/17
(KHALASPUR)
|
2618002000NRG23110720220066539
|
11/07/2022
|
SUKHWINDER KAUR
|
2618002WL003258
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094820
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BASSI PATHANA
|
PB-18-002-039-001/2
(KHALASPUR)
|
2618002000NRG23110720220066545
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003258
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094891
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
BASSI PATHANA
|
PB-18-002-039-001/40
(KHALASPUR)
|
2618002000NRG23110720220066546
|
11/07/2022
|
BHUPINDER KAUR
|
2618002WL003258
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095033
|
|
BHUPINDER KAUR WO JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
BASSI PATHANA
|
PB-18-002-039-001/77
(KHALASPUR)
|
2618002000NRG23110720220066547
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003258
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137095022
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BASSI PATHANA
|
PB-18-002-039-001/82
(KHALASPUR)
|
2618002000NRG23110720220066548
|
11/07/2022
|
KAUWINDER KAUR
|
2618002WL003258
|
KAUWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137095030
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
BASSI PATHANA
|
PB-18-002-039-001/86
(KHALASPUR)
|
2618002000NRG23110720220066549
|
11/07/2022
|
KULWINDER KAUR
|
2618002WL003258
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137095031
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
BASSI PATHANA
|
PB-18-002-039-001/87
(KHALASPUR)
|
2618002000NRG23110720220066550
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003258
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137095032
|
|
JASVIR KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BASSI PATHANA
|
PB-18-002-039-001/93
(KHALASPUR)
|
2618002000NRG23110720220066551
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003258
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137094822
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
BASSI PATHANA
|
PB-18-002-049-001/23
(MULANPUR)
|
2618002000NRG23110720220066328
|
11/07/2022
|
JASPAL KAUR
|
2618002WL003252
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094914
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BASSI PATHANA
|
PB-18-002-049-001/4
(MULANPUR)
|
2618002000NRG23110720220066332
|
11/07/2022
|
MEJOR SINGH
|
2618002WL003252
|
MEJOR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094826
|
|
MAJER SINGH S/O HAMERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BASSI PATHANA
|
PB-18-002-049-001/5
(MULANPUR)
|
2618002000NRG23110720220066333
|
11/07/2022
|
RANJIT KAUR
|
2618002WL003252
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094912
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BASSI PATHANA
|
PB-18-002-049-001/50
(MULANPUR)
|
2618002000NRG23110720220066334
|
11/07/2022
|
GURJIT KAUR
|
2618002WL003252
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094827
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BASSI PATHANA
|
PB-18-002-049-001/53
(MULANPUR)
|
2618002000NRG23110720220066335
|
11/07/2022
|
TEJINDER KAUR
|
2618002WL003252
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094907
|
|
MS TAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BASSI PATHANA
|
PB-18-002-049-001/55
(MULANPUR)
|
2618002000NRG23110720220066336
|
11/07/2022
|
SUKHWINDER KAUR
|
2618002WL003252
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094913
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BASSI PATHANA
|
PB-18-002-049-001/57
(MULANPUR)
|
2618002000NRG23110720220066337
|
11/07/2022
|
AJEET SINGH
|
2618002WL003252
|
AJEET SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094910
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BASSI PATHANA
|
PB-18-002-049-001/59
(MULANPUR)
|
2618002000NRG23110720220066338
|
11/07/2022
|
BALJEET KAUR
|
2618002WL003252
|
BALJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094911
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BASSI PATHANA
|
PB-18-002-049-001/7
(MULANPUR)
|
2618002000NRG23110720220066342
|
11/07/2022
|
SUKHDEV KAUR
|
2618002WL003252
|
SUKHDEV KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094828
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
BASSI PATHANA
|
PB-18-002-070-001/59
(RAILON)
|
2618002000NRG23110720220066366
|
11/07/2022
|
GURMEET KAUR
|
2618002WL003253
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094886
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
BASSI PATHANA
|
PB-18-002-070-001/61
(RAILON)
|
2618002000NRG23110720220066368
|
11/07/2022
|
DARSHAN SINGH
|
2618002WL003253
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094888
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
BASSI PATHANA
|
PB-18-002-070-001/77
(RAILON)
|
2618002000NRG23110720220066379
|
11/07/2022
|
KARAMJEET KAUR
|
2618002WL003253
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094895
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
BASSI PATHANA
|
PB-18-002-076-001/12
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066394
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003254
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095021
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
BASSI PATHANA
|
PB-18-002-076-001/18
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066397
|
11/07/2022
|
PARKASH KAUR
|
2618002WL003254
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137095034
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BASSI PATHANA
|
PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066398
|
11/07/2022
|
CHARANJIT KAUR
|
2618002WL003254
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095023
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BASSI PATHANA
|
PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066399
|
11/07/2022
|
RULDA SINGH
|
2618002WL003254
|
RULDA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094894
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BASSI PATHANA
|
PB-18-002-076-001/23
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066400
|
11/07/2022
|
AMRIK KAUR
|
2618002WL003254
|
AMRIK KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137095035
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BASSI PATHANA
|
PB-18-002-076-001/25
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066401
|
11/07/2022
|
NACHHATAR KAUR
|
2618002WL003254
|
NACHHATAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094898
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BASSI PATHANA
|
PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066402
|
11/07/2022
|
JAGDISH KAUR
|
2618002WL003254
|
JAGDISH KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095020
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
BASSI PATHANA
|
PB-18-002-076-001/3
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066403
|
11/07/2022
|
DALJIT KAUR
|
2618002WL003254
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094810
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BASSI PATHANA
|
PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066404
|
11/07/2022
|
SHER SINGH
|
2618002WL003254
|
SHER SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094897
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BASSI PATHANA
|
PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066405
|
11/07/2022
|
KARAMJIT KAUR
|
2618002WL003254
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094814
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
BASSI PATHANA
|
PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066407
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003254
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094808
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
BASSI PATHANA
|
PB-18-002-076-001/4
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066408
|
11/07/2022
|
PIYARA SINGH
|
2618002WL003254
|
PIYARA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094830
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
BASSI PATHANA
|
PB-18-002-076-001/41
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066410
|
11/07/2022
|
PARMJIT KAUR
|
2618002WL003254
|
PARMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094896
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
BASSI PATHANA
|
PB-18-002-076-001/43
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066411
|
11/07/2022
|
HARBANS KAUR
|
2618002WL003254
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094811
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
BASSI PATHANA
|
PB-18-002-076-001/44
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066412
|
11/07/2022
|
JASWINDER KAUR
|
2618002WL003254
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094809
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BASSI PATHANA
|
PB-18-002-076-001/46
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066413
|
11/07/2022
|
RAJINDER KAUR
|
2618002WL003254
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094817
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
BASSI PATHANA
|
PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066414
|
11/07/2022
|
SURINDER KAUR
|
2618002WL003254
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094819
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BASSI PATHANA
|
PB-18-002-076-001/50
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066415
|
11/07/2022
|
PARAMJEET KAUR
|
2618002WL003254
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094816
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
BASSI PATHANA
|
PB-18-002-076-001/514
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066416
|
11/07/2022
|
JASVIR KAUR
|
2618002WL003254
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094833
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BASSI PATHANA
|
PB-18-002-076-001/525
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066421
|
11/07/2022
|
Kulwant Singh
|
2618002WL003254
|
Kulwant Singh
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137095016
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BASSI PATHANA
|
PB-18-002-076-001/527
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066423
|
11/07/2022
|
Manjit Kaur
|
2618002WL003254
|
Manjit Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094900
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
BASSI PATHANA
|
PB-18-002-076-001/55
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066433
|
11/07/2022
|
JARNAIL KAUR
|
2618002WL003254
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094818
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
BASSI PATHANA
|
PB-18-002-076-001/58
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066434
|
11/07/2022
|
JASWANT KAUR
|
2618002WL003254
|
JASWANT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094832
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
BASSI PATHANA
|
PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066436
|
11/07/2022
|
SUKHWINDER KAUR
|
2618002WL003254
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094813
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
BASSI PATHANA
|
PB-18-002-076-001/64
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066438
|
11/07/2022
|
INDERPREET KAUR
|
2618002WL003254
|
INDERPREET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094815
|
|
MRS INDERPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BASSI PATHANA
|
PB-18-002-076-001/65
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066439
|
11/07/2022
|
GURMAIL KAUR
|
2618002WL003254
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094917
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
BASSI PATHANA
|
PB-18-002-076-001/7
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066442
|
11/07/2022
|
MANJIT KAUR
|
2618002WL003254
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094812
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BASSI PATHANA
|
PB-18-002-076-001/71
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066443
|
11/07/2022
|
PARAMJIT KAUR
|
2618002WL003254
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094908
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
BASSI PATHANA
|
PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066445
|
11/07/2022
|
CHARANJIT KAUR
|
2618002WL003254
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095019
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BASSI PATHANA
|
PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23110720220066444
|
11/07/2022
|
DARSHAN SINGH
|
2618002WL003254
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095012
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BASSI PATHANA
|
PB-18-002-078-001/13
(UDALPUR)
|
2618002000NRG23110720220066448
|
11/07/2022
|
GURNAM SINGH
|
2618002WL003255
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095024
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BASSI PATHANA
|
PB-18-002-078-001/23
(UDALPUR)
|
2618002000NRG23110720220066454
|
11/07/2022
|
KARNAIL KAUR
|
2618002WL003255
|
KARNAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094831
|
|
KARNAIL KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
BASSI PATHANA
|
PB-18-002-078-001/27
(UDALPUR)
|
2618002000NRG23110720220066456
|
11/07/2022
|
SWARNJIT KAUR
|
2618002WL003255
|
SWARNJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094824
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
BASSI PATHANA
|
PB-18-002-078-001/28
(UDALPUR)
|
2618002000NRG23110720220066457
|
11/07/2022
|
LABH KAUR
|
2618002WL003255
|
LABH KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095025
|
|
LABH KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
BASSI PATHANA
|
PB-18-002-078-001/30
(UDALPUR)
|
2618002000NRG23110720220066458
|
11/07/2022
|
BABY KAUR
|
2618002WL003255
|
BABY KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095028
|
|
MRS BEBY KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BASSI PATHANA
|
PB-18-002-078-001/40
(UDALPUR)
|
2618002000NRG23110720220066466
|
11/07/2022
|
MEENA
|
2618002WL003255
|
MEENA
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137095027
|
|
MINA
|
PUNJAB & SIND BANK(607087)
|
|
280
|
BASSI PATHANA
|
PB-18-002-078-001/54
(UDALPUR)
|
2618002000NRG23110720220066467
|
11/07/2022
|
MANJIT SINGH
|
2618002WL003255
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137094823
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410028
|
410028
|
|
|
|
|
|
|
|