|
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-18-002-047-001/62
(LOHARI KALAN)
|
2618002000NRG23130920220166677
|
13/09/2022
|
JASWINDER KAUR
|
2618002WL007201
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131616
|
|
JASWINDER KAUR W/O GURMAIL SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BASSI PATHANA
|
PB-18-002-047-001/64
(LOHARI KALAN)
|
2618002000NRG23130920220166678
|
13/09/2022
|
RAJ KAUR
|
2618002WL007201
|
RAJ KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872131615
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASSI PATHANA
|
PB-18-002-047-001/67
(LOHARI KALAN)
|
2618002000NRG23130920220166679
|
13/09/2022
|
KULWANT KAUR
|
2618002WL007201
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131614
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BASSI PATHANA
|
PB-18-002-047-001/90
(LOHARI KALAN)
|
2618002000NRG23130920220166682
|
13/09/2022
|
JOGINDER SINGH
|
2618002WL007201
|
JOGINDER SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131613
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BASSI PATHANA
|
PB-18-002-047-001/94
(LOHARI KALAN)
|
2618002000NRG23130920220166683
|
13/09/2022
|
LAJO KAUR
|
2618002WL007201
|
LAJO KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131617
|
|
LAJO KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-050-001/7
(MAJRI AZIM)
|
2618002000NRG23130920220166444
|
13/09/2022
|
BUTTA SINGH
|
2618002WL007190
|
BUTTA SINGH
|
00152
|
HDFC0002763
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131672
|
|
BUTTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-057-001/82
(MARWA)
|
2618002000NRG23130920220166482
|
13/09/2022
|
PARAMJIT KAUR
|
2618002WL007191
|
PARAMJIT KAUR
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131612
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-040-001/53
(KAMALI)
|
2618002000NRG23130920220166381
|
13/09/2022
|
CHARANJIT KAUR
|
2618002WL007188
|
CHARANJIT KAUR
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131671
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BASSI PATHANA
|
PB-18-002-040-001/6
(KAMALI)
|
2618002000NRG23130920220166382
|
13/09/2022
|
TARANDEEP KAUR
|
2618002WL007188
|
TARANDEEP KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131670
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-040-001/99
(KAMALI)
|
2618002000NRG23130920220166393
|
13/09/2022
|
GURMEL SINGH
|
2618002WL007188
|
GURMEL SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131618
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
BASSI PATHANA
|
PB-18-002-001-001/19
(ABDULAPUR)
|
2618002000NRG23130920220166594
|
13/09/2022
|
KULWINDER KAUR
|
2618002WL007197
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131542
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-047-001/110
(LOHARI KALAN)
|
2618002000NRG23130920220166660
|
13/09/2022
|
KULDEEP KAUR
|
2618002WL007201
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131546
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-060-001/18
(NANOWAL)
|
2618002000NRG23130920220167294
|
13/09/2022
|
AMARJIT KAUR
|
2618002WL007233
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131544
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-060-001/19
(NANOWAL)
|
2618002000NRG23130920220167295
|
13/09/2022
|
AMARJIT SINGH
|
2618002WL007233
|
AMARJIT SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131545
|
|
AMARJIT SINGH S O RACHANA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BASSI PATHANA
|
PB-18-002-060-001/3
(NANOWAL)
|
2618002000NRG23130920220167299
|
13/09/2022
|
PARAMJIT KAUR
|
2618002WL007233
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131543
|
|
PARAMJIT KAUR WO CHARANJIT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BASSI PATHANA
|
PB-18-002-060-001/7
(NANOWAL)
|
2618002000NRG23130920220167302
|
13/09/2022
|
HARJINDER KAUR
|
2618002WL007233
|
HARJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131548
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-001-001/11
(ABDULAPUR)
|
2618002000NRG23130920220166591
|
13/09/2022
|
HARI SINGH
|
2618002WL007197
|
HARI SINGH
|
00349
|
PSIB0021162
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131681
|
|
HARI SINGH SO KURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BASSI PATHANA
|
PB-18-002-001-001/36
(ABDULAPUR)
|
2618002000NRG23130920220166602
|
13/09/2022
|
NASIB KAUR
|
2618002WL007197
|
NASIB KAUR
|
00349
|
PSIB0021162
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131547
|
|
NASIB KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BASSI PATHANA
|
PB-18-002-001-001/67
(ABDULAPUR)
|
2618002000NRG23130920220166615
|
13/09/2022
|
MANDEEP KAUR
|
2618002WL007197
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131550
|
|
MANDEEP KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-012-001/46
(DEDHRAN)
|
2618002000NRG23130920220166514
|
13/09/2022
|
SUKHVIR SINGH
|
2618002WL007194
|
SUKHVIR SINGH
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872131549
|
|
MRS SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASSI PATHANA
|
PB-18-002-012-001/92
(DEDHRAN)
|
2618002000NRG23130920220166518
|
13/09/2022
|
AMANDEEP KAUR
|
2618002WL007194
|
AMANDEEP KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872131552
|
|
AMANDEEP KAUR WO DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-012-001/93
(DEDHRAN)
|
2618002000NRG23130920220166519
|
13/09/2022
|
HARPREET KAUR
|
2618002WL007194
|
HARPREET KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872131553
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BASSI PATHANA
|
PB-18-002-039-001/174
(KHALASPUR)
|
2618002000NRG23130920220166499
|
13/09/2022
|
MANPREET KAUR
|
2618002WL007193
|
MANPREET KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131551
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-001-001/4
(ABDULAPUR)
|
2618002000NRG23130920220166603
|
13/09/2022
|
BALWINDER KAUR
|
2618002WL007197
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131555
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASSI PATHANA
|
PB-18-002-012-001/57
(DEDHRAN)
|
2618002000NRG23130920220166515
|
13/09/2022
|
BALWINDER SINGH
|
2618002WL007194
|
BALWINDER SINGH
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872131680
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASSI PATHANA
|
PB-18-002-039-001/57
(KHALASPUR)
|
2618002000NRG23130920220166504
|
13/09/2022
|
JASWINDER KAUR
|
2618002WL007193
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131554
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BASSI PATHANA
|
PB-18-002-047-001/117
(LOHARI KALAN)
|
2618002000NRG23130920220166662
|
13/09/2022
|
KAMALJIT KAUR
|
2618002WL007201
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131679
|
|
KAMALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASSI PATHANA
|
PB-18-002-047-001/123
(LOHARI KALAN)
|
2618002000NRG23130920220166663
|
13/09/2022
|
SURJEET KAUR
|
2618002WL007201
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131556
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-015-001/13
(DADIANA)
|
2618002000NRG23130920220166310
|
13/09/2022
|
DAVIR KAUR
|
2618002WL007186
|
DAVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131581
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BASSI PATHANA
|
PB-18-002-015-001/15
(DADIANA)
|
2618002000NRG23130920220166311
|
13/09/2022
|
LAJWANTI
|
2618002WL007186
|
LAJWANTI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131565
|
|
LAJWANTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-015-001/20
(DADIANA)
|
2618002000NRG23130920220166313
|
13/09/2022
|
CHARAJIT KAUR
|
2618002WL007186
|
CHARAJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131571
|
|
CHARANJIT KAUR W/O MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-015-001/27
(DADIANA)
|
2618002000NRG23130920220166315
|
13/09/2022
|
KULDEEP KAUR
|
2618002WL007186
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131568
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BASSI PATHANA
|
PB-18-002-015-001/29
(DADIANA)
|
2618002000NRG23130920220166316
|
13/09/2022
|
YADWINDER KAUR
|
2618002WL007186
|
YADWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131592
|
|
YADWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BASSI PATHANA
|
PB-18-002-015-001/52
(DADIANA)
|
2618002000NRG23130920220166320
|
13/09/2022
|
BALJIT KAUR
|
2618002WL007186
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131610
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BASSI PATHANA
|
PB-18-002-015-001/70
(DADIANA)
|
2618002000NRG23130920220166322
|
13/09/2022
|
HARBANS KAUR
|
2618002WL007186
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131557
|
|
HARBANS KAUR WO JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-015-001/71
(DADIANA)
|
2618002000NRG23130920220166323
|
13/09/2022
|
RAM INDER SINGH
|
2618002WL007186
|
RAM INDER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131589
|
|
RAM INDER SINGH S/O SADHU RM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-015-001/83
(DADIANA)
|
2618002000NRG23130920220166325
|
13/09/2022
|
GURJANT SINGH
|
2618002WL007186
|
GURJANT SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131676
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BASSI PATHANA
|
PB-18-002-015-001/84
(DADIANA)
|
2618002000NRG23130920220166326
|
13/09/2022
|
RAJINDER SINGH
|
2618002WL007186
|
RAJINDER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131587
|
|
RAJINDER SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-040-001/10
(KAMALI)
|
2618002000NRG23130920220166352
|
13/09/2022
|
MUKHTIAR KAUR
|
2618002WL007188
|
MUKHTIAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131596
|
|
MUKHTIAR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-040-001/100
(KAMALI)
|
2618002000NRG23130920220166353
|
13/09/2022
|
BALJINDER KAUR
|
2618002WL007188
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131595
|
|
BALJINDER KAUR W/O SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-040-001/15
(KAMALI)
|
2618002000NRG23130920220166370
|
13/09/2022
|
KULVIR KAUR
|
2618002WL007188
|
KULVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131599
|
|
KULVIR KAUR SW/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-040-001/2
(KAMALI)
|
2618002000NRG23130920220166372
|
13/09/2022
|
SURINDER KAUR
|
2618002WL007188
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131559
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-040-001/47
(KAMALI)
|
2618002000NRG23130920220166380
|
13/09/2022
|
SARABJIT KAUR
|
2618002WL007188
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131600
|
|
SARABJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-040-001/81
(KAMALI)
|
2618002000NRG23130920220166386
|
13/09/2022
|
MANDEEP KAUR
|
2618002WL007188
|
MANDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131597
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-040-001/84
(KAMALI)
|
2618002000NRG23130920220166387
|
13/09/2022
|
KAMLESH KAUR
|
2618002WL007188
|
KAMLESH KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872131598
|
|
KAMLESH KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-040-001/88
(KAMALI)
|
2618002000NRG23130920220166390
|
13/09/2022
|
DALJIT KAUR
|
2618002WL007188
|
DALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131605
|
|
DALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-040-001/9
(KAMALI)
|
2618002000NRG23130920220166391
|
13/09/2022
|
AMARJIT KAUR
|
2618002WL007188
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131590
|
|
AMARJEET KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-052-001/1
(MAIN MAJRI)
|
2618002000NRG23130920220166394
|
13/09/2022
|
MOHAN SINGH
|
2618002WL007189
|
MOHAN SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131564
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BASSI PATHANA
|
PB-18-002-052-001/101
(MAIN MAJRI)
|
2618002000NRG23130920220166395
|
13/09/2022
|
gurmail kaur
|
2618002WL007189
|
gurmail kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131567
|
|
GURMAIL KAUR W/ SURDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-052-001/11
(MAIN MAJRI)
|
2618002000NRG23130920220166397
|
13/09/2022
|
MOHINDER KAUR
|
2618002WL007189
|
MOHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131678
|
|
MOHINDER KAUR & KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-052-001/15
(MAIN MAJRI)
|
2618002000NRG23130920220166399
|
13/09/2022
|
BHINDER KAUR
|
2618002WL007189
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131607
|
|
BHINDER KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-052-001/36
(MAIN MAJRI)
|
2618002000NRG23130920220166404
|
13/09/2022
|
SURJIT KAUR
|
2618002WL007189
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131560
|
|
SURJIT KAUR W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-052-001/39
(MAIN MAJRI)
|
2618002000NRG23130920220166406
|
13/09/2022
|
JARNAIL KAUR
|
2618002WL007189
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131585
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-052-001/43
(MAIN MAJRI)
|
2618002000NRG23130920220166407
|
13/09/2022
|
VISHAL
|
2618002WL007189
|
VISHAL
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131674
|
|
VISHAL S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-052-001/488
(MAIN MAJRI)
|
2618002000NRG23130920220166409
|
13/09/2022
|
SINDER KAUR
|
2618002WL007189
|
SINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131608
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BASSI PATHANA
|
PB-18-002-052-001/61
(MAIN MAJRI)
|
2618002000NRG23130920220166421
|
13/09/2022
|
PARKASH KAUR
|
2618002WL007189
|
PARKASH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131566
|
|
PARKASH KAUR W/O AMANMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-052-001/66
(MAIN MAJRI)
|
2618002000NRG23130920220166422
|
13/09/2022
|
BALJIT KAUR
|
2618002WL007189
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131602
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-052-001/69
(MAIN MAJRI)
|
2618002000NRG23130920220166424
|
13/09/2022
|
SUKHRAJ KAUR
|
2618002WL007189
|
SUKHRAJ KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131603
|
|
SUKHRAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-052-001/7
(MAIN MAJRI)
|
2618002000NRG23130920220166425
|
13/09/2022
|
CHARANJIT KAUR
|
2618002WL007189
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131601
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BASSI PATHANA
|
PB-18-002-052-001/71
(MAIN MAJRI)
|
2618002000NRG23130920220166426
|
13/09/2022
|
BALJIT KAUR
|
2618002WL007189
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131561
|
|
BALJIT KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-052-001/73
(MAIN MAJRI)
|
2618002000NRG23130920220166427
|
13/09/2022
|
MAMTA RANI
|
2618002WL007189
|
MAMTA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131583
|
|
MAMTA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-052-001/76
(MAIN MAJRI)
|
2618002000NRG23130920220166428
|
13/09/2022
|
KANTA RANI
|
2618002WL007189
|
KANTA RANI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131604
|
|
KANTA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-052-001/82
(MAIN MAJRI)
|
2618002000NRG23130920220166429
|
13/09/2022
|
PUSHPA
|
2618002WL007189
|
PUSHPA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131562
|
|
PUSHPA KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-052-001/88
(MAIN MAJRI)
|
2618002000NRG23130920220166432
|
13/09/2022
|
NASIB SINGH
|
2618002WL007189
|
NASIB SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131606
|
|
NASIB SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-052-001/89
(MAIN MAJRI)
|
2618002000NRG23130920220166433
|
13/09/2022
|
SHAMSHER KAUR
|
2618002WL007189
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131593
|
|
SHAMSHER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-052-001/97
(MAIN MAJRI)
|
2618002000NRG23130920220166436
|
13/09/2022
|
JASPAL KAUR
|
2618002WL007189
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872131673
|
Account closed
|
|
|
|
67
|
BASSI PATHANA
|
PB-18-002-052-001/98
(MAIN MAJRI)
|
2618002000NRG23130920220166437
|
13/09/2022
|
BHAJAN LAL
|
2618002WL007189
|
BHAJAN LAL
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131677
|
|
BHAJAN LAL SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-057-001/13
(MARWA)
|
2618002000NRG23130920220166455
|
13/09/2022
|
SURINDER KAUR
|
2618002WL007191
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131577
|
|
SURINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-057-001/17
(MARWA)
|
2618002000NRG23130920220166456
|
13/09/2022
|
GURMIT KAUR
|
2618002WL007191
|
GURMIT KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131578
|
|
GURMIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-057-001/3
(MARWA)
|
2618002000NRG23130920220166460
|
13/09/2022
|
LABH SINGH
|
2618002WL007191
|
LABH SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131675
|
|
LABH SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-057-001/35
(MARWA)
|
2618002000NRG23130920220166463
|
13/09/2022
|
SURJIT SINGH
|
2618002WL007191
|
SURJIT SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131594
|
|
SURJIT SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-057-001/42
(MARWA)
|
2618002000NRG23130920220166465
|
13/09/2022
|
KULDEEP SINGH
|
2618002WL007191
|
KULDEEP SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131591
|
|
KULDEEP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-057-001/43
(MARWA)
|
2618002000NRG23130920220166466
|
13/09/2022
|
PARAMJEET KAUR
|
2618002WL007191
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131575
|
|
PARMJIT KAUR WO VISAHKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
BASSI PATHANA
|
PB-18-002-057-001/50
(MARWA)
|
2618002000NRG23130920220166467
|
13/09/2022
|
BALJINDER KAUR
|
2618002WL007191
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131573
|
|
BALJINDER KAUR W/O DAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-057-001/51
(MARWA)
|
2618002000NRG23130920220166468
|
13/09/2022
|
PARAMJIT KAUR
|
2618002WL007191
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872131579
|
|
PARMJIT KAUR W/O NACHATTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
BASSI PATHANA
|
PB-18-002-057-001/52
(MARWA)
|
2618002000NRG23130920220166469
|
13/09/2022
|
AJAIB KAUR
|
2618002WL007191
|
AJAIB KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131580
|
|
AJAIB KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-057-001/56
(MARWA)
|
2618002000NRG23130920220166470
|
13/09/2022
|
KAMALJIT KAUR
|
2618002WL007191
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131588
|
|
KAMALJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-057-001/57
(MARWA)
|
2618002000NRG23130920220166471
|
13/09/2022
|
SURINDER KAUR
|
2618002WL007191
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131572
|
|
SAVINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-057-001/58
(MARWA)
|
2618002000NRG23130920220166472
|
13/09/2022
|
BABLI
|
2618002WL007191
|
BABLI
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131569
|
|
BABLI W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-057-001/60
(MARWA)
|
2618002000NRG23130920220166473
|
13/09/2022
|
PARVEEN KAUR
|
2618002WL007191
|
PARVEEN KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131574
|
|
PARVEEN KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-057-001/62
(MARWA)
|
2618002000NRG23130920220166474
|
13/09/2022
|
BALJIT KAUR
|
2618002WL007191
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131563
|
|
BALJIT KAUR W/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-057-001/64
(MARWA)
|
2618002000NRG23130920220166475
|
13/09/2022
|
KULDEEP KAUR
|
2618002WL007191
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131582
|
|
KULDIP KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-057-001/65
(MARWA)
|
2618002000NRG23130920220166476
|
13/09/2022
|
AMARJIT KAUR
|
2618002WL007191
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131570
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BASSI PATHANA
|
PB-18-002-057-001/78
(MARWA)
|
2618002000NRG23130920220166479
|
13/09/2022
|
HARBANS KAUR
|
2618002WL007191
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131558
|
|
HARBANS KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-057-001/79
(MARWA)
|
2618002000NRG23130920220166480
|
13/09/2022
|
KULWANT KAUR
|
2618002WL007191
|
KULWANT KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131584
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-057-001/81
(MARWA)
|
2618002000NRG23130920220166481
|
13/09/2022
|
MANPREET KAUR
|
2618002WL007191
|
MANPREET KAUR
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131576
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
BASSI PATHANA
|
PB-18-002-057-001/83
(MARWA)
|
2618002000NRG23130920220166483
|
13/09/2022
|
Ranjeet Kaur
|
2618002WL007191
|
Ranjeet Kaur
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131586
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-057-001/84
(MARWA)
|
2618002000NRG23130920220166484
|
13/09/2022
|
Baljeet Kaur
|
2618002WL007191
|
Baljeet Kaur
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131609
|
|
BALJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
89
|
BASSI PATHANA
|
PB-18-002-050-001/2
(MAJRI AZIM)
|
2618002000NRG23130920220166439
|
13/09/2022
|
AMRJIT KAUR
|
2618002WL007190
|
AMRJIT KAUR
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131611
|
|
AMARJIT KAUR W/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
90
|
BASSI PATHANA
|
PB-18-002-050-001/23
(MAJRI AZIM)
|
2618002000NRG23130920220166441
|
13/09/2022
|
SHER SINGH
|
2618002WL007190
|
SHER SINGH
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131619
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-001-001/10
(ABDULAPUR)
|
2618002000NRG23130920220166589
|
13/09/2022
|
SANDEEP KAUR
|
2618002WL007197
|
SANDEEP KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131628
|
|
PARAMVIR SINGH UG SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-001-001/14
(ABDULAPUR)
|
2618002000NRG23130920220166592
|
13/09/2022
|
GURMEET SINGH
|
2618002WL007197
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131622
|
|
SHRI GURMEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASSI PATHANA
|
PB-18-002-001-001/18
(ABDULAPUR)
|
2618002000NRG23130920220166593
|
13/09/2022
|
SIMRANJEET KAUR
|
2618002WL007197
|
SIMRANJEET KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131655
|
|
SIMRANJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BASSI PATHANA
|
PB-18-002-001-001/32
(ABDULAPUR)
|
2618002000NRG23130920220166600
|
13/09/2022
|
BALWINDER KAUR
|
2618002WL007197
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131649
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BASSI PATHANA
|
PB-18-002-001-001/35
(ABDULAPUR)
|
2618002000NRG23130920220166601
|
13/09/2022
|
CHARANJEET KAUR
|
2618002WL007197
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131623
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BASSI PATHANA
|
PB-18-002-001-001/42
(ABDULAPUR)
|
2618002000NRG23130920220166604
|
13/09/2022
|
BALJIT KAUR
|
2618002WL007197
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131643
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BASSI PATHANA
|
PB-18-002-001-001/44
(ABDULAPUR)
|
2618002000NRG23130920220166605
|
13/09/2022
|
MUKHTIYAR KAUR
|
2618002WL007197
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131632
|
|
MUKHTAR KAUR WO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BASSI PATHANA
|
PB-18-002-001-001/47
(ABDULAPUR)
|
2618002000NRG23130920220166606
|
13/09/2022
|
PALWINDER KAUR
|
2618002WL007197
|
PALWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131630
|
|
PALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-001-001/51
(ABDULAPUR)
|
2618002000NRG23130920220166607
|
13/09/2022
|
SARWAN SINGH
|
2618002WL007197
|
SARWAN SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131648
|
|
SARWAN SINGH S/O UGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BASSI PATHANA
|
PB-18-002-001-001/52
(ABDULAPUR)
|
2618002000NRG23130920220166608
|
13/09/2022
|
HARWINDER KAUR
|
2618002WL007197
|
HARWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131644
|
|
HARWINDER KAUR WO RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-001-001/75
(ABDULAPUR)
|
2618002000NRG23130920220166617
|
13/09/2022
|
MANJIT KAUR
|
2618002WL007197
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131667
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BASSI PATHANA
|
PB-18-002-001-001/84
(ABDULAPUR)
|
2618002000NRG23130920220166618
|
13/09/2022
|
SUKHVIR KAUR
|
2618002WL007197
|
SUKHVIR KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131633
|
|
MR SUKHJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-001-001/9
(ABDULAPUR)
|
2618002000NRG23130920220166619
|
13/09/2022
|
SOMA SINGH
|
2618002WL007197
|
SOMA SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131645
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-001-001/95
(ABDULAPUR)
|
2618002000NRG23130920220166620
|
13/09/2022
|
BALWINDER KAUR
|
2618002WL007197
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131627
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASSI PATHANA
|
PB-18-002-001-001/98
(ABDULAPUR)
|
2618002000NRG23130920220166621
|
13/09/2022
|
Rupinder Kaur
|
2618002WL007197
|
Rupinder Kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131663
|
|
MRS RUPINDER KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-003-001/15
(BHANGUAN)
|
2618002000NRG23130920220166624
|
13/09/2022
|
SWARN SINGH
|
2618002WL007198
|
SWARN SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131656
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASSI PATHANA
|
PB-18-002-003-001/17
(BHANGUAN)
|
2618002000NRG23130920220166626
|
13/09/2022
|
BHAGAT SINGH
|
2618002WL007198
|
BHAGAT SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131638
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASSI PATHANA
|
PB-18-002-003-001/23
(BHANGUAN)
|
2618002000NRG23130920220166627
|
13/09/2022
|
BALBIR SINGH
|
2618002WL007198
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131641
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-003-001/24
(BHANGUAN)
|
2618002000NRG23130920220166628
|
13/09/2022
|
PRITAM SINGH
|
2618002WL007198
|
PRITAM SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131634
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASSI PATHANA
|
PB-18-002-003-001/26
(BHANGUAN)
|
2618002000NRG23130920220166629
|
13/09/2022
|
SWARN KAUR
|
2618002WL007198
|
SWARN KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131637
|
|
SWARAN KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
BASSI PATHANA
|
PB-18-002-003-001/3
(BHANGUAN)
|
2618002000NRG23130920220166632
|
13/09/2022
|
JASVEER KAUR
|
2618002WL007198
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131625
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-003-001/31
(BHANGUAN)
|
2618002000NRG23130920220166633
|
13/09/2022
|
SHIVSANT SINGH
|
2618002WL007198
|
SHIVSANT SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131621
|
|
MR SHIVSANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-003-001/32
(BHANGUAN)
|
2618002000NRG23130920220166634
|
13/09/2022
|
BALWINDER KAUR
|
2618002WL007198
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131624
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASSI PATHANA
|
PB-18-002-003-001/42
(BHANGUAN)
|
2618002000NRG23130920220166635
|
13/09/2022
|
JASPREET KAUR
|
2618002WL007198
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131657
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-003-001/43
(BHANGUAN)
|
2618002000NRG23130920220166636
|
13/09/2022
|
PARAMJIT KAUR
|
2618002WL007198
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131642
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-003-001/46
(BHANGUAN)
|
2618002000NRG23130920220166637
|
13/09/2022
|
KULDEEP KAUR
|
2618002WL007198
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131659
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-003-001/50
(BHANGUAN)
|
2618002000NRG23130920220166638
|
13/09/2022
|
BALJIT KAUR
|
2618002WL007198
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131639
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-003-001/51
(BHANGUAN)
|
2618002000NRG23130920220166639
|
13/09/2022
|
BALJIT KAUR
|
2618002WL007198
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131626
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-003-001/59
(BHANGUAN)
|
2618002000NRG23130920220166642
|
13/09/2022
|
MALKIT KAUR
|
2618002WL007198
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131636
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-003-001/6
(BHANGUAN)
|
2618002000NRG23130920220166643
|
13/09/2022
|
HANS RAJ
|
2618002WL007198
|
HANS RAJ
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131669
|
|
HANS RAJ S/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
BASSI PATHANA
|
PB-18-002-003-001/61
(BHANGUAN)
|
2618002000NRG23130920220166644
|
13/09/2022
|
HARPAL KAUR
|
2618002WL007198
|
HARPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131620
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-003-001/65
(BHANGUAN)
|
2618002000NRG23130920220166645
|
13/09/2022
|
DALJIT KAUR
|
2618002WL007198
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131661
|
|
DALJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASSI PATHANA
|
PB-18-002-003-001/66
(BHANGUAN)
|
2618002000NRG23130920220166646
|
13/09/2022
|
BALWINDER KAUR
|
2618002WL007198
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872131658
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASSI PATHANA
|
PB-18-002-003-001/68
(BHANGUAN)
|
2618002000NRG23130920220166647
|
13/09/2022
|
BALVIR KAUR
|
2618002WL007198
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872131662
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-003-001/69
(BHANGUAN)
|
2618002000NRG23130920220166648
|
13/09/2022
|
GURDEV KAUR
|
2618002WL007198
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872131665
|
|
MRS GURDEV KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-003-001/70
(BHANGUAN)
|
2618002000NRG23130920220166649
|
13/09/2022
|
INDER SINGH
|
2618002WL007198
|
INDER SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872131668
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASSI PATHANA
|
PB-18-002-012-001/20
(DEDHRAN)
|
2618002000NRG23130920220166511
|
13/09/2022
|
DALIP SINGH
|
2618002WL007194
|
DALIP SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872131640
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASSI PATHANA
|
PB-18-002-012-001/23
(DEDHRAN)
|
2618002000NRG23130920220166512
|
13/09/2022
|
JASPREET KAUR
|
2618002WL007194
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872131653
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BASSI PATHANA
|
PB-18-002-012-001/38
(DEDHRAN)
|
2618002000NRG23130920220166513
|
13/09/2022
|
BALJINDER KAUR
|
2618002WL007194
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872131652
|
|
BALJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASSI PATHANA
|
PB-18-002-012-001/70
(DEDHRAN)
|
2618002000NRG23130920220166516
|
13/09/2022
|
DEV SINGH
|
2618002WL007194
|
DEV SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872131666
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-039-001/105
(KHALASPUR)
|
2618002000NRG23130920220166492
|
13/09/2022
|
PAL KAUR
|
2618002WL007193
|
PAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131651
|
|
PAL KAUR W/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BASSI PATHANA
|
PB-18-002-039-001/109
(KHALASPUR)
|
2618002000NRG23130920220166493
|
13/09/2022
|
SAVARANJIT KAUR
|
2618002WL007193
|
SAVARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131647
|
|
SAVARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BASSI PATHANA
|
PB-18-002-039-001/11
(KHALASPUR)
|
2618002000NRG23130920220166494
|
13/09/2022
|
SATPAL KAUR
|
2618002WL007193
|
SATPAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131629
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BASSI PATHANA
|
PB-18-002-039-001/112
(KHALASPUR)
|
2618002000NRG23130920220166495
|
13/09/2022
|
PREM SINGH
|
2618002WL007193
|
PREM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131650
|
|
PREM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASSI PATHANA
|
PB-18-002-039-001/20
(KHALASPUR)
|
2618002000NRG23130920220166503
|
13/09/2022
|
SWARAN KAUR
|
2618002WL007193
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131646
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BASSI PATHANA
|
PB-18-002-039-001/75
(KHALASPUR)
|
2618002000NRG23130920220166505
|
13/09/2022
|
JASWINDER KAUR
|
2618002WL007193
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872131664
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASSI PATHANA
|
PB-18-002-039-001/91
(KHALASPUR)
|
2618002000NRG23130920220166507
|
13/09/2022
|
CHARAN KAUR
|
2618002WL007193
|
CHARAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131631
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BASSI PATHANA
|
PB-18-002-040-001/43
(KAMALI)
|
2618002000NRG23130920220166378
|
13/09/2022
|
MUKHTIYAR KAUR
|
2618002WL007188
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872131635
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASSI PATHANA
|
PB-18-002-047-001/111
(LOHARI KALAN)
|
2618002000NRG23130920220166661
|
13/09/2022
|
KARAMJIT KAUR
|
2618002WL007201
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131660
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-047-001/98
(LOHARI KALAN)
|
2618002000NRG23130920220166684
|
13/09/2022
|
PARAMJIT KAUR
|
2618002WL007201
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872131654
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257466
|
257466
|
|
|
|
|
|
|
|