|
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-18-002-030-001/105
(JANDALI)
|
2618002000NRG23130620220038316
|
13/06/2022
|
Gurjeet Kaur
|
2618002WL001819
|
Gurjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440627
|
|
GURJEET KAUR WO SARTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-078-001/57
(UDALPUR)
|
2618002000NRG23130620220038275
|
13/06/2022
|
RAJINDER SINGH
|
2618002WL001816
|
RAJINDER SINGH
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440544
|
|
RAJINDER SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-076-001/528
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038354
|
13/06/2022
|
Akwinder Kaur
|
2618002WL001820
|
Akwinder Kaur
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440543
|
|
AKWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-007-001/52
(VAZIDPUR)
|
2618002000NRG23130620220038263
|
13/06/2022
|
GURMEET KAUR
|
2618002WL001815
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440545
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-007-001/97
(VAZIDPUR)
|
2618002000NRG23130620220038270
|
13/06/2022
|
BALJEET KAUR
|
2618002WL001815
|
BALJEET KAUR
|
00176
|
IDIB000M751
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440546
|
|
BALJEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-014-001/11
(DERA MIR MERAN)
|
2618002000NRG23130620220038295
|
13/06/2022
|
MOHAN SINGH
|
2618002WL001818
|
MOHAN SINGH
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440468
|
|
MOHAN SINGH S/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BASSI PATHANA
|
PB-18-002-014-001/16
(DERA MIR MERAN)
|
2618002000NRG23130620220038296
|
13/06/2022
|
GURDEV SINGH
|
2618002WL001818
|
GURDEV SINGH
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440464
|
|
GURDEV SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BASSI PATHANA
|
PB-18-002-014-001/29
(DERA MIR MERAN)
|
2618002000NRG23130620220038299
|
13/06/2022
|
KAMLESH KAUR
|
2618002WL001818
|
KAMLESH KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440463
|
|
KAMLESH KAUR WO GAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BASSI PATHANA
|
PB-18-002-014-001/33
(DERA MIR MERAN)
|
2618002000NRG23130620220038301
|
13/06/2022
|
KULWINDER KAUR
|
2618002WL001818
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440466
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BASSI PATHANA
|
PB-18-002-014-001/52
(DERA MIR MERAN)
|
2618002000NRG23130620220038303
|
13/06/2022
|
SUKHWINDER KAUR
|
2618002WL001818
|
SUKHWINDER KAUR
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440469
|
|
SUKHWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BASSI PATHANA
|
PB-18-002-014-001/73
(DERA MIR MERAN)
|
2618002000NRG23130620220038305
|
13/06/2022
|
RAJWINDER KAUR
|
2618002WL001818
|
RAJWINDER KAUR
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440467
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BASSI PATHANA
|
PB-18-002-014-001/76
(DERA MIR MERAN)
|
2618002000NRG23130620220038306
|
13/06/2022
|
NAIB KAUR
|
2618002WL001818
|
NAIB KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440465
|
|
NAIB KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASSI PATHANA
|
PB-18-002-014-001/79
(DERA MIR MERAN)
|
2618002000NRG23130620220038307
|
13/06/2022
|
KULVIR KAUR
|
2618002WL001818
|
KULVIR KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440470
|
|
KULVIR KAUR WO DILJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-014-001/80
(DERA MIR MERAN)
|
2618002000NRG23130620220038308
|
13/06/2022
|
Sunita Devi
|
2618002WL001818
|
Sunita Devi
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440471
|
|
SUNITA DEVI WO SANJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
15
|
BASSI PATHANA
|
PB-18-002-007-001/118
(VAZIDPUR)
|
2618002000NRG23130620220038240
|
13/06/2022
|
MANDEEP KAUR
|
2618002WL001814
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440487
|
|
MRS MANDEEP KAUR WO GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASSI PATHANA
|
PB-18-002-007-001/20
(VAZIDPUR)
|
2618002000NRG23130620220038257
|
13/06/2022
|
LAKHVIR KAUR
|
2618002WL001815
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440475
|
|
SIMRAN KAUR U/G LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASSI PATHANA
|
PB-18-002-007-001/66
(VAZIDPUR)
|
2618002000NRG23130620220038264
|
13/06/2022
|
JASWINDER KAUR
|
2618002WL001815
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440474
|
|
Mrs. JASWINDER KAUR W/O BHAG SINGH
|
INDIAN BANK(607105)
|
|
18
|
BASSI PATHANA
|
PB-18-002-007-001/68
(VAZIDPUR)
|
2618002000NRG23130620220038265
|
13/06/2022
|
PARAMJEET KAUR
|
2618002WL001815
|
PARAMJEET KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440473
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BASSI PATHANA
|
PB-18-002-007-001/9
(VAZIDPUR)
|
2618002000NRG23130620220038268
|
13/06/2022
|
RAJ RANI
|
2618002WL001815
|
RAJ RANI
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440476
|
|
RAJ RANI WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-007-001/93
(VAZIDPUR)
|
2618002000NRG23130620220038252
|
13/06/2022
|
SURJIT KAUR
|
2618002WL001814
|
SURJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440472
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASSI PATHANA
|
PB-18-002-076-001/40
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038340
|
13/06/2022
|
SATAYA
|
2618002WL001820
|
SATAYA
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440495
|
|
SATIA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
22
|
BASSI PATHANA
|
PB-18-002-078-001/55
(UDALPUR)
|
2618002000NRG23130620220038274
|
13/06/2022
|
KULDEEP SINGH
|
2618002WL001816
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440477
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-078-001/63
(UDALPUR)
|
2618002000NRG23130620220038276
|
13/06/2022
|
DALVEER SINGH
|
2618002WL001816
|
DALVEER SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440478
|
|
DALUIR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BASSI PATHANA
|
PB-18-002-078-001/80
(UDALPUR)
|
2618002000NRG23130620220038277
|
13/06/2022
|
Sukhwinder kaur
|
2618002WL001816
|
Sukhwinder kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440479
|
|
KOMALPREET KAUR U/G SUKHWINDER KAUR W/O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-067-001/7
(RASULPUR)
|
2618002000NRG23130620220038389
|
13/06/2022
|
RAMNATH
|
2618002WL001821
|
RAMNATH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440486
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
BASSI PATHANA
|
PB-18-002-067-001/32
(RASULPUR)
|
2618002000NRG23130620220038380
|
13/06/2022
|
HARJINDER KAUR
|
2618002WL001821
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440631
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASSI PATHANA
|
PB-18-002-076-001/520
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038351
|
13/06/2022
|
CHARANJIT KAUR
|
2618002WL001820
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367440496
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASSI PATHANA
|
PB-18-002-076-001/9
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038374
|
13/06/2022
|
KULWINDER KAUR
|
2618002WL001820
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440633
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-030-001/104
(JANDALI)
|
2618002000NRG23130620220038315
|
13/06/2022
|
Jasvir Kaur
|
2618002WL001819
|
Jasvir Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440480
|
|
JASVIR KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-030-001/11
(JANDALI)
|
2618002000NRG23130620220038317
|
13/06/2022
|
AMAR KAUR
|
2618002WL001819
|
AMAR KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440483
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-030-001/31
(JANDALI)
|
2618002000NRG23130620220038321
|
13/06/2022
|
PIYARA SINGH
|
2618002WL001819
|
PIYARA SINGH
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440485
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-030-001/46
(JANDALI)
|
2618002000NRG23130620220038322
|
13/06/2022
|
HARWINDER KAUR
|
2618002WL001819
|
HARWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440482
|
|
HARVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-030-001/8
(JANDALI)
|
2618002000NRG23130620220038325
|
13/06/2022
|
JASVIR KAUR
|
2618002WL001819
|
JASVIR KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440481
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-030-001/83
(JANDALI)
|
2618002000NRG23130620220038326
|
13/06/2022
|
SWARAN KAUE
|
2618002WL001819
|
SWARAN KAUE
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440636
|
|
SWARAN KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-007-001/22
(VAZIDPUR)
|
2618002000NRG23130620220038258
|
13/06/2022
|
JASPAL KAUR
|
2618002WL001815
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440491
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-007-001/4
(VAZIDPUR)
|
2618002000NRG23130620220038260
|
13/06/2022
|
JARNAIL SINGH
|
2618002WL001815
|
JARNAIL SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440492
|
|
JARNAIL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-007-001/42
(VAZIDPUR)
|
2618002000NRG23130620220038261
|
13/06/2022
|
SUKHWINDER KAUR
|
2618002WL001815
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440488
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-007-001/60
(VAZIDPUR)
|
2618002000NRG23130620220038248
|
13/06/2022
|
MAYA KAUR
|
2618002WL001814
|
MAYA KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440493
|
|
MAYA W/O PURAN SINGH(OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-007-001/70
(VAZIDPUR)
|
2618002000NRG23130620220038292
|
13/06/2022
|
BALJIT SINGH
|
2618002WL001817
|
BALJIT SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440494
|
|
BALJIT SINGH S/O NAHAR SINGH(OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-007-001/77
(VAZIDPUR)
|
2618002000NRG23130620220038267
|
13/06/2022
|
NIRMAL KAUR
|
2618002WL001815
|
NIRMAL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440490
|
|
NIRMALA KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-007-001/98
(VAZIDPUR)
|
2618002000NRG23130620220038271
|
13/06/2022
|
DILPREET KAUR
|
2618002WL001815
|
DILPREET KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440489
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-056-001/59
(MANDLAN)
|
2618002000NRG23130620220038226
|
13/06/2022
|
MEHRO DEVI
|
2618002WL001812
|
MEHRO DEVI
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440635
|
|
MRS MEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-037-001/1
(KALOUR)
|
2618002000NRG23130620220038131
|
13/06/2022
|
sawarn Kaur
|
2618002WL001811
|
sawarn Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440502
|
|
SWARN KAUR D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-037-001/103
(KALOUR)
|
2618002000NRG23130620220038132
|
13/06/2022
|
JASWANT KAUR
|
2618002WL001811
|
JASWANT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440499
|
|
JASWANT KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
BASSI PATHANA
|
PB-18-002-037-001/112
(KALOUR)
|
2618002000NRG23130620220038133
|
13/06/2022
|
JASBIR KAUR
|
2618002WL001811
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440534
|
|
JASBIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-037-001/113
(KALOUR)
|
2618002000NRG23130620220038134
|
13/06/2022
|
SARBJIT KAUR
|
2618002WL001811
|
SARBJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440537
|
|
SARBJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-037-001/118
(KALOUR)
|
2618002000NRG23130620220038135
|
13/06/2022
|
LAKHBIR KAUR
|
2618002WL001811
|
LAKHBIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440533
|
|
LAKHBIR KAUR/ HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-037-001/119
(KALOUR)
|
2618002000NRG23130620220038136
|
13/06/2022
|
JASPAL KAUR
|
2618002WL001811
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440540
|
|
JASPAL KAUR DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-037-001/120
(KALOUR)
|
2618002000NRG23130620220038137
|
13/06/2022
|
KULWINDER KAUR
|
2618002WL001811
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440498
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-037-001/121
(KALOUR)
|
2618002000NRG23130620220038138
|
13/06/2022
|
MANJEET KAUR
|
2618002WL001811
|
MANJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440535
|
|
MANJIT KAUR W/O SUKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-037-001/122
(KALOUR)
|
2618002000NRG23130620220038139
|
13/06/2022
|
SURINDER KAUR
|
2618002WL001811
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440536
|
|
SURINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-037-001/124
(KALOUR)
|
2618002000NRG23130620220038140
|
13/06/2022
|
BALJIT KAUR
|
2618002WL001811
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440505
|
|
BALJIT KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-037-001/127
(KALOUR)
|
2618002000NRG23130620220038141
|
13/06/2022
|
PREM SINGH
|
2618002WL001811
|
PREM SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440507
|
|
PREM SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-037-001/143
(KALOUR)
|
2618002000NRG23130620220038144
|
13/06/2022
|
JOGINDER KAUR
|
2618002WL001811
|
JOGINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440515
|
|
JOGINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-037-001/146
(KALOUR)
|
2618002000NRG23130620220038146
|
13/06/2022
|
JASPAL KAUR
|
2618002WL001811
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440497
|
|
JASPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-037-001/147
(KALOUR)
|
2618002000NRG23130620220038147
|
13/06/2022
|
CHARANJIT KAUR
|
2618002WL001811
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440512
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-037-001/148
(KALOUR)
|
2618002000NRG23130620220038148
|
13/06/2022
|
DARSHAN KAUR
|
2618002WL001811
|
DARSHAN KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440509
|
|
DARSHAN KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-037-001/150
(KALOUR)
|
2618002000NRG23130620220038150
|
13/06/2022
|
AVTAR KAUR
|
2618002WL001811
|
AVTAR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440503
|
|
AVTAR KAUR WO MADHO SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-037-001/151
(KALOUR)
|
2618002000NRG23130620220038151
|
13/06/2022
|
KULDEEP KAUR
|
2618002WL001811
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440506
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-037-001/154
(KALOUR)
|
2618002000NRG23130620220038153
|
13/06/2022
|
GURPREET KAUR
|
2618002WL001811
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440513
|
|
GURPREET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-037-001/161
(KALOUR)
|
2618002000NRG23130620220038155
|
13/06/2022
|
GURJIT KAUR
|
2618002WL001811
|
GURJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440511
|
|
GURJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-037-001/165
(KALOUR)
|
2618002000NRG23130620220038157
|
13/06/2022
|
GURDEEP KAUR
|
2618002WL001811
|
GURDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440517
|
|
GURDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-037-001/167
(KALOUR)
|
2618002000NRG23130620220038158
|
13/06/2022
|
PARMJIT KAUR
|
2618002WL001811
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440514
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-037-001/169
(KALOUR)
|
2618002000NRG23130620220038160
|
13/06/2022
|
SUKHWINDER KAUR
|
2618002WL001811
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440542
|
|
SUKHWINDER KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-037-001/170
(KALOUR)
|
2618002000NRG23130620220038161
|
13/06/2022
|
JARNAIL KAUR
|
2618002WL001811
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440522
|
|
JARNAIL KAUR WO HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-037-001/172
(KALOUR)
|
2618002000NRG23130620220038163
|
13/06/2022
|
PARMJIT KAUR
|
2618002WL001811
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440531
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-037-001/184
(KALOUR)
|
2618002000NRG23130620220038166
|
13/06/2022
|
SARABJIT KAUR
|
2618002WL001811
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440539
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
68
|
BASSI PATHANA
|
PB-18-002-037-001/190
(KALOUR)
|
2618002000NRG23130620220038167
|
13/06/2022
|
PARAMJIT KAUR
|
2618002WL001811
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440516
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASSI PATHANA
|
PB-18-002-037-001/192
(KALOUR)
|
2618002000NRG23130620220038168
|
13/06/2022
|
SARABJIT KAUR
|
2618002WL001811
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440538
|
|
SARABJIT KAUR WO SAMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-037-001/195
(KALOUR)
|
2618002000NRG23130620220038169
|
13/06/2022
|
NIRMAL KAUR
|
2618002WL001811
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440510
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-037-001/198
(KALOUR)
|
2618002000NRG23130620220038170
|
13/06/2022
|
HARBANS KAUR
|
2618002WL001811
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440541
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-037-001/202
(KALOUR)
|
2618002000NRG23130620220038171
|
13/06/2022
|
RAJWANT KAUR
|
2618002WL001811
|
RAJWANT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440518
|
|
JASWANT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-037-001/203
(KALOUR)
|
2618002000NRG23130620220038172
|
13/06/2022
|
RANJIT KAUR
|
2618002WL001811
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440519
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-037-001/204
(KALOUR)
|
2618002000NRG23130620220038173
|
13/06/2022
|
SHAH MOHHAMAD
|
2618002WL001811
|
SHAH MOHHAMAD
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440500
|
|
SHAH MOHD. S/O SHER MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-037-001/208
(KALOUR)
|
2618002000NRG23130620220038174
|
13/06/2022
|
KARNAIL KAUR
|
2618002WL001811
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440634
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-037-001/25
(KALOUR)
|
2618002000NRG23130620220038184
|
13/06/2022
|
POOJA RANI
|
2618002WL001811
|
POOJA RANI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440532
|
|
PUJA RANI & JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-037-001/48
(KALOUR)
|
2618002000NRG23130620220038192
|
13/06/2022
|
MAHINDER KAUR
|
2618002WL001811
|
MAHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440521
|
|
MOHINDER KAUR WO HARTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-037-001/49
(KALOUR)
|
2618002000NRG23130620220038193
|
13/06/2022
|
LAKWINDER KAUR
|
2618002WL001811
|
LAKWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440525
|
|
LAKHWINDER KAUR W/O DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-037-001/5
(KALOUR)
|
2618002000NRG23130620220038194
|
13/06/2022
|
BALBIR SINGH
|
2618002WL001811
|
BALBIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440508
|
|
BALBIR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-037-001/50
(KALOUR)
|
2618002000NRG23130620220038195
|
13/06/2022
|
GAGANDEEP KAUR
|
2618002WL001811
|
GAGANDEEP KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367440523
|
|
KULDIP SINGH & GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-037-001/56
(KALOUR)
|
2618002000NRG23130620220038196
|
13/06/2022
|
JASWINDER KAUR
|
2618002WL001811
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440501
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-037-001/65
(KALOUR)
|
2618002000NRG23130620220038200
|
13/06/2022
|
JASBIR KAUR
|
2618002WL001811
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440527
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-037-001/66
(KALOUR)
|
2618002000NRG23130620220038201
|
13/06/2022
|
PARMJEET KAUR
|
2618002WL001811
|
PARMJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440529
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-037-001/67
(KALOUR)
|
2618002000NRG23130620220038202
|
13/06/2022
|
Jaswant Kaur
|
2618002WL001811
|
Jaswant Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440504
|
|
JASWANT KAUR W/O FAKIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
BASSI PATHANA
|
PB-18-002-037-001/68
(KALOUR)
|
2618002000NRG23130620220038203
|
13/06/2022
|
DALVIR KAUR
|
2618002WL001811
|
DALVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440520
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-037-001/69
(KALOUR)
|
2618002000NRG23130620220038204
|
13/06/2022
|
SUKHWINDER KAUR
|
2618002WL001811
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440524
|
|
SUKHWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-037-001/75
(KALOUR)
|
2618002000NRG23130620220038205
|
13/06/2022
|
BALWINDER KAUR
|
2618002WL001811
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440526
|
|
BALWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-037-001/87
(KALOUR)
|
2618002000NRG23130620220038207
|
13/06/2022
|
JASPAL SINGH
|
2618002WL001811
|
JASPAL SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440528
|
|
JASPAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-037-001/99
(KALOUR)
|
2618002000NRG23130620220038209
|
13/06/2022
|
BALVIR BEGAM
|
2618002WL001811
|
BALVIR BEGAM
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440530
|
|
MS BALVIR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
90
|
BASSI PATHANA
|
PB-18-002-030-001/100
(JANDALI)
|
2618002000NRG23130620220038312
|
13/06/2022
|
DALJIT KAUR
|
2618002WL001819
|
DALJIT KAUR
|
00354
|
PUNB0590600
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2367440484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-039-001/52
(KHALASPUR)
|
2618002000NRG23130620220038126
|
13/06/2022
|
HARJIT SINGH
|
2618002WL001810
|
HARJIT SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440552
|
|
HARJEET KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-039-001/99
(KHALASPUR)
|
2618002000NRG23130620220038130
|
13/06/2022
|
RANBIR KAUR
|
2618002WL001810
|
RANBIR KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440602
|
|
RANBEER KAUR W/O PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BASSI PATHANA
|
PB-18-002-056-001/93
(MANDLAN)
|
2618002000NRG23130620220038232
|
13/06/2022
|
NIRMAL KAUR
|
2618002WL001812
|
NIRMAL KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440558
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASSI PATHANA
|
PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038350
|
13/06/2022
|
KARNAIL SINGH
|
2618002WL001820
|
KARNAIL SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440550
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-014-001/22
(DERA MIR MERAN)
|
2618002000NRG23130620220038298
|
13/06/2022
|
AMAR KAUR
|
2618002WL001818
|
AMAR KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440560
|
|
MRS AMAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASSI PATHANA
|
PB-18-002-014-001/35
(DERA MIR MERAN)
|
2618002000NRG23130620220038302
|
13/06/2022
|
SURJIT KAUR
|
2618002WL001818
|
SURJIT KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440620
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BASSI PATHANA
|
PB-18-002-030-001/101
(JANDALI)
|
2618002000NRG23130620220038313
|
13/06/2022
|
Manjit Kaur
|
2618002WL001819
|
Manjit Kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440554
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASSI PATHANA
|
PB-18-002-030-001/48
(JANDALI)
|
2618002000NRG23130620220038323
|
13/06/2022
|
SUKHWINDER KAUR
|
2618002WL001819
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440547
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
99
|
BASSI PATHANA
|
PB-18-002-030-001/54
(JANDALI)
|
2618002000NRG23130620220038324
|
13/06/2022
|
RANJIT KAUR
|
2618002WL001819
|
RANJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440559
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-056-001/75
(MANDLAN)
|
2618002000NRG23130620220038230
|
13/06/2022
|
KASHMIR SINGH
|
2618002WL001812
|
KASHMIR SINGH
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440599
|
|
MR KASHMIR SINGH SO PATHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
101
|
BASSI PATHANA
|
PB-18-002-007-001/106
(VAZIDPUR)
|
2618002000NRG23130620220038237
|
13/06/2022
|
JASBIR KAUR
|
2618002WL001814
|
JASBIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440566
|
|
Mrs. JASVIR KAUR W/O SHITAL SINGH
|
INDIAN BANK(607105)
|
|
102
|
BASSI PATHANA
|
PB-18-002-007-001/107
(VAZIDPUR)
|
2618002000NRG23130620220038283
|
13/06/2022
|
JASWINDER KAUR
|
2618002WL001817
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440568
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-007-001/109
(VAZIDPUR)
|
2618002000NRG23130620220038284
|
13/06/2022
|
MANJIT KAUR
|
2618002WL001817
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440567
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-007-001/110
(VAZIDPUR)
|
2618002000NRG23130620220038238
|
13/06/2022
|
PARAMJIT KAUR
|
2618002WL001814
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440565
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
105
|
BASSI PATHANA
|
PB-18-002-007-001/17
(VAZIDPUR)
|
2618002000NRG23130620220038246
|
13/06/2022
|
SUKHWINDER KAUR
|
2618002WL001814
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440548
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
106
|
BASSI PATHANA
|
PB-18-002-007-001/3
(VAZIDPUR)
|
2618002000NRG23130620220038259
|
13/06/2022
|
LABH SINGH
|
2618002WL001815
|
LABH SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440564
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
107
|
BASSI PATHANA
|
PB-18-002-007-001/43
(VAZIDPUR)
|
2618002000NRG23130620220038291
|
13/06/2022
|
GURMUKH SINGH
|
2618002WL001817
|
GURMUKH SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440549
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASSI PATHANA
|
PB-18-002-007-001/75
(VAZIDPUR)
|
2618002000NRG23130620220038266
|
13/06/2022
|
BALDEV SINGH
|
2618002WL001815
|
BALDEV SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440598
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-007-001/95
(VAZIDPUR)
|
2618002000NRG23130620220038269
|
13/06/2022
|
GURMEET KAUR
|
2618002WL001815
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2367440617
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BASSI PATHANA
|
PB-18-002-039-001/10
(KHALASPUR)
|
2618002000NRG23130620220038113
|
13/06/2022
|
PARAMJIT KAUR
|
2618002WL001810
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440572
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BASSI PATHANA
|
PB-18-002-039-001/14
(KHALASPUR)
|
2618002000NRG23130620220038117
|
13/06/2022
|
RAJ KAUR
|
2618002WL001810
|
RAJ KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440589
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BASSI PATHANA
|
PB-18-002-039-001/17
(KHALASPUR)
|
2618002000NRG23130620220038118
|
13/06/2022
|
SUKHWINDER KAUR
|
2618002WL001810
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440588
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-039-001/47
(KHALASPUR)
|
2618002000NRG23130620220038124
|
13/06/2022
|
SARABJIT KAUR
|
2618002WL001810
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440630
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BASSI PATHANA
|
PB-18-002-039-001/87
(KHALASPUR)
|
2618002000NRG23130620220038128
|
13/06/2022
|
JASVIR KAUR
|
2618002WL001810
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440573
|
|
JASVIR KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-039-001/97
(KHALASPUR)
|
2618002000NRG23130620220038129
|
13/06/2022
|
GURPAL KAUR
|
2618002WL001810
|
GURPAL KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367440590
|
|
GURPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BASSI PATHANA
|
PB-18-002-056-001/1
(MANDLAN)
|
2618002000NRG23130620220038210
|
13/06/2022
|
Amro Devi
|
2618002WL001812
|
Amro Devi
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440624
|
|
MS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-056-001/10
(MANDLAN)
|
2618002000NRG23130620220038211
|
13/06/2022
|
BAHADUR SINGH
|
2618002WL001812
|
BAHADUR SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440556
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-056-001/10
(MANDLAN)
|
2618002000NRG23130620220038212
|
13/06/2022
|
RANJEET KAUR
|
2618002WL001812
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440611
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-056-001/103
(MANDLAN)
|
2618002000NRG23130620220038213
|
13/06/2022
|
Jogindro Devi
|
2618002WL001812
|
Jogindro Devi
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440619
|
|
MRS JOGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-056-001/108
(MANDLAN)
|
2618002000NRG23130620220038214
|
13/06/2022
|
Swaran Kaur
|
2618002WL001812
|
Swaran Kaur
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440596
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-056-001/21
(MANDLAN)
|
2618002000NRG23130620220038217
|
13/06/2022
|
KARAM CHAND
|
2618002WL001812
|
KARAM CHAND
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440594
|
|
MISS ANCHAL UG KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-056-001/28
(MANDLAN)
|
2618002000NRG23130620220038218
|
13/06/2022
|
RESHMA RANI
|
2618002WL001812
|
RESHMA RANI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440616
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-056-001/36
(MANDLAN)
|
2618002000NRG23130620220038220
|
13/06/2022
|
SEELA WANTI
|
2618002WL001812
|
SEELA WANTI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440609
|
|
MRS SILA WANTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASSI PATHANA
|
PB-18-002-056-001/42
(MANDLAN)
|
2618002000NRG23130620220038222
|
13/06/2022
|
BALVIR KAUR
|
2618002WL001812
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440608
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-056-001/42
(MANDLAN)
|
2618002000NRG23130620220038221
|
13/06/2022
|
PARAMJIT MASHIH
|
2618002WL001812
|
PARAMJIT MASHIH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367440629
|
|
MR PARAMJIT MASHIH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-056-001/54
(MANDLAN)
|
2618002000NRG23130620220038224
|
13/06/2022
|
MANJIT KAUR
|
2618002WL001812
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367440610
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASSI PATHANA
|
PB-18-002-056-001/56
(MANDLAN)
|
2618002000NRG23130620220038225
|
13/06/2022
|
PIAR KAUR
|
2618002WL001812
|
PIAR KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440595
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASSI PATHANA
|
PB-18-002-056-001/63
(MANDLAN)
|
2618002000NRG23130620220038227
|
13/06/2022
|
KAMLESH DEVI
|
2618002WL001812
|
KAMLESH DEVI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440600
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASSI PATHANA
|
PB-18-002-056-001/67
(MANDLAN)
|
2618002000NRG23130620220038228
|
13/06/2022
|
CHHINDRO DEVI
|
2618002WL001812
|
CHHINDRO DEVI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440597
|
|
MRS CHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-056-001/75
(MANDLAN)
|
2618002000NRG23130620220038229
|
13/06/2022
|
kashmiro devi
|
2618002WL001812
|
kashmiro devi
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440615
|
|
MRS KESHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-056-001/91
(MANDLAN)
|
2618002000NRG23130620220038231
|
13/06/2022
|
NURO DEVI
|
2618002WL001812
|
NURO DEVI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440614
|
|
MRS NOORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-056-001/99
(MANDLAN)
|
2618002000NRG23130620220038233
|
13/06/2022
|
SINDER KAUR
|
2618002WL001812
|
SINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440607
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASSI PATHANA
|
PB-18-002-067-001/10
(RASULPUR)
|
2618002000NRG23130620220038375
|
13/06/2022
|
CHARAN DAS
|
2618002WL001821
|
CHARAN DAS
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440555
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASSI PATHANA
|
PB-18-002-067-001/11
(RASULPUR)
|
2618002000NRG23130620220038376
|
13/06/2022
|
VIDIYA DEVI
|
2618002WL001821
|
VIDIYA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440632
|
|
VIDIYA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BASSI PATHANA
|
PB-18-002-067-001/13
(RASULPUR)
|
2618002000NRG23130620220038377
|
13/06/2022
|
PIYARA RAM
|
2618002WL001821
|
PIYARA RAM
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440562
|
|
MR PARA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-067-001/17
(RASULPUR)
|
2618002000NRG23130620220038378
|
13/06/2022
|
NEHA DEVI
|
2618002WL001821
|
NEHA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440604
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASSI PATHANA
|
PB-18-002-067-001/3
(RASULPUR)
|
2618002000NRG23130620220038379
|
13/06/2022
|
BERO
|
2618002WL001821
|
BERO
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440612
|
|
MRS VIRO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-067-001/38
(RASULPUR)
|
2618002000NRG23130620220038381
|
13/06/2022
|
JAI MAL SINGH
|
2618002WL001821
|
JAI MAL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440551
|
|
JAIMAL SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
BASSI PATHANA
|
PB-18-002-067-001/46
(RASULPUR)
|
2618002000NRG23130620220038383
|
13/06/2022
|
SHITAL DEVI
|
2618002WL001821
|
SHITAL DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440605
|
|
MRS SHEETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASSI PATHANA
|
PB-18-002-067-001/52
(RASULPUR)
|
2618002000NRG23130620220038384
|
13/06/2022
|
RANO DEVI
|
2618002WL001821
|
RANO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440606
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-067-001/54
(RASULPUR)
|
2618002000NRG23130620220038385
|
13/06/2022
|
SATPAL CHAND
|
2618002WL001821
|
SATPAL CHAND
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440563
|
|
MR SATPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-067-001/65
(RASULPUR)
|
2618002000NRG23130620220038387
|
13/06/2022
|
BIMLA DEVI
|
2618002WL001821
|
BIMLA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440603
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASSI PATHANA
|
PB-18-002-067-001/68
(RASULPUR)
|
2618002000NRG23130620220038388
|
13/06/2022
|
SHINDO DEVI
|
2618002WL001821
|
SHINDO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440613
|
|
CHHINDO DEVI WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BASSI PATHANA
|
PB-18-002-076-001/12
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038327
|
13/06/2022
|
MANJIT KAUR
|
2618002WL001820
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440570
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BASSI PATHANA
|
PB-18-002-076-001/16
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038328
|
13/06/2022
|
RANJIT KAUR
|
2618002WL001820
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367440583
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038330
|
13/06/2022
|
CHARANJIT KAUR
|
2618002WL001820
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367440571
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038331
|
13/06/2022
|
RULDA SINGH
|
2618002WL001820
|
RULDA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440618
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-076-001/23
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038234
|
13/06/2022
|
AMRIK KAUR
|
2618002WL001813
|
AMRIK KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440574
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-076-001/25
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038332
|
13/06/2022
|
NACHHATAR KAUR
|
2618002WL001820
|
NACHHATAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440625
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038333
|
13/06/2022
|
JAGDISH KAUR
|
2618002WL001820
|
JAGDISH KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440569
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BASSI PATHANA
|
PB-18-002-076-001/3
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038334
|
13/06/2022
|
DALJIT KAUR
|
2618002WL001820
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440578
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASSI PATHANA
|
PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038335
|
13/06/2022
|
SHER SINGH
|
2618002WL001820
|
SHER SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440622
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASSI PATHANA
|
PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038336
|
13/06/2022
|
KARAMJIT KAUR
|
2618002WL001820
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440581
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BASSI PATHANA
|
PB-18-002-076-001/38
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038337
|
13/06/2022
|
SHINDERPAL KAUR
|
2618002WL001820
|
SHINDERPAL KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367440585
|
|
MRS SHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038338
|
13/06/2022
|
MANJIT KAUR
|
2618002WL001820
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440575
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BASSI PATHANA
|
PB-18-002-076-001/4
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038339
|
13/06/2022
|
PIYARA SINGH
|
2618002WL001820
|
PIYARA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440592
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
BASSI PATHANA
|
PB-18-002-076-001/41
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038341
|
13/06/2022
|
PARMJIT KAUR
|
2618002WL001820
|
PARMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440628
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BASSI PATHANA
|
PB-18-002-076-001/42
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038342
|
13/06/2022
|
SHINDER KAUR
|
2618002WL001820
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440593
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BASSI PATHANA
|
PB-18-002-076-001/44
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038343
|
13/06/2022
|
JASWINDER KAUR
|
2618002WL001820
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367440577
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-076-001/46
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038345
|
13/06/2022
|
RAJINDER KAUR
|
2618002WL001820
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440584
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BASSI PATHANA
|
PB-18-002-076-001/48
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038346
|
13/06/2022
|
SHINDERPAL KAUR
|
2618002WL001820
|
SHINDERPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440576
|
|
MRS CHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASSI PATHANA
|
PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038347
|
13/06/2022
|
SURINDER KAUR
|
2618002WL001820
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440587
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-076-001/525
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038352
|
13/06/2022
|
Kulwant Singh
|
2618002WL001820
|
Kulwant Singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440557
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-076-001/527
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038353
|
13/06/2022
|
Manjit Kaur
|
2618002WL001820
|
Manjit Kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440626
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BASSI PATHANA
|
PB-18-002-076-001/55
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038361
|
13/06/2022
|
JARNAIL KAUR
|
2618002WL001820
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440586
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BASSI PATHANA
|
PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038364
|
13/06/2022
|
SUKHWINDER KAUR
|
2618002WL001820
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440580
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BASSI PATHANA
|
PB-18-002-076-001/64
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038365
|
13/06/2022
|
INDERPREET KAUR
|
2618002WL001820
|
INDERPREET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440582
|
|
MRS INDERPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-076-001/65
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038366
|
13/06/2022
|
GURMAIL KAUR
|
2618002WL001820
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440601
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BASSI PATHANA
|
PB-18-002-076-001/7
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038369
|
13/06/2022
|
MANJIT KAUR
|
2618002WL001820
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367440579
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-076-001/70
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038370
|
13/06/2022
|
JEET KAUR
|
2618002WL001820
|
JEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440621
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-076-001/71
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038371
|
13/06/2022
|
PARAMJIT KAUR
|
2618002WL001820
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367440623
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BASSI PATHANA
|
PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038373
|
13/06/2022
|
CHARANJIT KAUR
|
2618002WL001820
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440561
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23130620220038372
|
13/06/2022
|
DARSHAN SINGH
|
2618002WL001820
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367440553
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-078-001/54
(UDALPUR)
|
2618002000NRG23130620220038273
|
13/06/2022
|
MANJIT SINGH
|
2618002WL001816
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367440591
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284538
|
284538
|
|
|
|
|
|
|
|