|
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-18-002-080-001/3
(RURAL TALAIAN)
|
2618002000NRG23160620220042051
|
16/06/2022
|
BHOLA
|
2618002WL002036
|
BHOLA
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004363
|
|
BHOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-080-001/6
(RURAL TALAIAN)
|
2618002000NRG23160620220042054
|
16/06/2022
|
RAJVIR SINGH
|
2618002WL002036
|
RAJVIR SINGH
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004356
|
|
RAJVIR SINGH S/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-026-001/17
(HAJIPURA)
|
2618002000NRG23160620220042262
|
16/06/2022
|
KULDEEP KAUR
|
2618002WL002049
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004436
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASSI PATHANA
|
PB-18-002-047-001/120
(LOHARI KALAN)
|
2618002000NRG23160620220041575
|
16/06/2022
|
GURPREET KAUR
|
2618002WL002004
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004360
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-047-001/2
(LOHARI KALAN)
|
2618002000NRG23160620220041588
|
16/06/2022
|
KAMALJIT KAUR
|
2618002WL002004
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
23/06/2022
|
|
2435004446
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASSI PATHANA
|
PB-18-002-047-001/23
(LOHARI KALAN)
|
2618002000NRG23160620220041589
|
16/06/2022
|
GURMEET KAUR
|
2618002WL002004
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004447
|
|
GURMEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASSI PATHANA
|
PB-18-002-047-001/34
(LOHARI KALAN)
|
2618002000NRG23160620220041591
|
16/06/2022
|
KARAMJIT KAUR
|
2618002WL002004
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004448
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-047-001/36
(LOHARI KALAN)
|
2618002000NRG23160620220041592
|
16/06/2022
|
RAJINDER KAUR
|
2618002WL002004
|
RAJINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004449
|
|
RAJINDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASSI PATHANA
|
PB-18-002-047-001/50
(LOHARI KALAN)
|
2618002000NRG23160620220041593
|
16/06/2022
|
SUKHWINDER KAUR
|
2618002WL002004
|
SUKHWINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004350
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASSI PATHANA
|
PB-18-002-047-001/57
(LOHARI KALAN)
|
2618002000NRG23160620220041595
|
16/06/2022
|
HARJIT KAUR
|
2618002WL002004
|
HARJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004450
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASSI PATHANA
|
PB-18-002-047-001/74
(LOHARI KALAN)
|
2618002000NRG23160620220041597
|
16/06/2022
|
SURINDER KAUR
|
2618002WL002004
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004451
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASSI PATHANA
|
PB-18-002-047-001/75
(LOHARI KALAN)
|
2618002000NRG23160620220041598
|
16/06/2022
|
SWARAN KAUR
|
2618002WL002004
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004452
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-047-001/81
(LOHARI KALAN)
|
2618002000NRG23160620220041600
|
16/06/2022
|
JASVIR KAUR
|
2618002WL002004
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004338
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-047-001/99
(LOHARI KALAN)
|
2618002000NRG23160620220041603
|
16/06/2022
|
HARBANS KAUR
|
2618002WL002004
|
HARBANS KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004339
|
|
HARBANS KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-080-001/2
(RURAL TALAIAN)
|
2618002000NRG23160620220042050
|
16/06/2022
|
SURJIT SINGH
|
2618002WL002036
|
SURJIT SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004355
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BASSI PATHANA
|
PB-18-002-080-001/4
(RURAL TALAIAN)
|
2618002000NRG23160620220042052
|
16/06/2022
|
GURMEET SINGH
|
2618002WL002036
|
GURMEET SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004354
|
|
GURMEET SINGH S/O PYARA LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
BASSI PATHANA
|
PB-18-002-080-001/9
(RURAL TALAIAN)
|
2618002000NRG23160620220042056
|
16/06/2022
|
BHUPINDER SINGH
|
2618002WL002036
|
BHUPINDER SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004361
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-049-001/8
(MULANPUR)
|
2618002000NRG23160620220042045
|
16/06/2022
|
SAWARAN KAUR
|
2618002WL002035
|
SAWARAN KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004351
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-041-001/46
(KHERI BIR SINGH)
|
2618002000NRG23160620220041610
|
16/06/2022
|
DALJEET SINGH
|
2618002WL002005
|
DALJEET SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004372
|
|
DALJIT SINGH S/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
20
|
BASSI PATHANA
|
PB-18-002-041-001/7
(KHERI BIR SINGH)
|
2618002000NRG23160620220041533
|
16/06/2022
|
RULDA SINGH
|
2618002WL002001
|
RULDA SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004371
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-080-001/5
(RURAL TALAIAN)
|
2618002000NRG23160620220042053
|
16/06/2022
|
Ajmer Singh
|
2618002WL002036
|
Ajmer Singh
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004380
|
|
AJMER SINGH S/O SARWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
BASSI PATHANA
|
PB-18-002-080-001/8
(RURAL TALAIAN)
|
2618002000NRG23160620220042055
|
16/06/2022
|
MANGA SINGH
|
2618002WL002036
|
MANGA SINGH
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004379
|
|
MANGA SIMGH S/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-035-001/26
(KISHANPURA)
|
2618002000NRG23160620220041542
|
16/06/2022
|
GURPAL SINGH
|
2618002WL002002
|
GURPAL SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435004395
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-035-001/44
(KISHANPURA)
|
2618002000NRG23160620220041544
|
16/06/2022
|
SHINDER KAUR
|
2618002WL002002
|
SHINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004381
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BASSI PATHANA
|
PB-18-002-035-001/45
(KISHANPURA)
|
2618002000NRG23160620220041545
|
16/06/2022
|
CHARANJIT KAUR
|
2618002WL002002
|
CHARANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004387
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-035-001/50
(KISHANPURA)
|
2618002000NRG23160620220041547
|
16/06/2022
|
ANGREJ KAUR
|
2618002WL002002
|
ANGREJ KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004384
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BASSI PATHANA
|
PB-18-002-035-001/51
(KISHANPURA)
|
2618002000NRG23160620220041548
|
16/06/2022
|
GAJAN SINGH
|
2618002WL002002
|
GAJAN SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004385
|
|
GAJJAN SINGH SO GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BASSI PATHANA
|
PB-18-002-035-001/55
(KISHANPURA)
|
2618002000NRG23160620220041549
|
16/06/2022
|
SHINGARA SINGH
|
2618002WL002002
|
SHINGARA SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004388
|
|
SHINGARA SINGH SO RAMDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-035-001/58
(KISHANPURA)
|
2618002000NRG23160620220041550
|
16/06/2022
|
RAJ KAUR
|
2618002WL002002
|
RAJ KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004386
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-035-001/61
(KISHANPURA)
|
2618002000NRG23160620220041551
|
16/06/2022
|
AJMER SINGH
|
2618002WL002002
|
AJMER SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004382
|
|
AJMER SINGH SO MIHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-035-001/63
(KISHANPURA)
|
2618002000NRG23160620220041552
|
16/06/2022
|
PARAMJIT KAUR
|
2618002WL002002
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004383
|
|
PARAMJIT KAUR W/O.BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BASSI PATHANA
|
PB-18-002-035-001/64
(KISHANPURA)
|
2618002000NRG23160620220041553
|
16/06/2022
|
AMARJIT KAUR
|
2618002WL002002
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004390
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-035-001/65
(KISHANPURA)
|
2618002000NRG23160620220041554
|
16/06/2022
|
BHINDER KAUR
|
2618002WL002002
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004389
|
|
BHINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-035-001/66
(KISHANPURA)
|
2618002000NRG23160620220041555
|
16/06/2022
|
MAHINDER KAUR
|
2618002WL002002
|
MAHINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004392
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-035-001/67
(KISHANPURA)
|
2618002000NRG23160620220041556
|
16/06/2022
|
HARDEEP KAUR
|
2618002WL002002
|
HARDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004391
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-035-001/70
(KISHANPURA)
|
2618002000NRG23160620220041557
|
16/06/2022
|
HARJIT KAUR
|
2618002WL002002
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004393
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-035-001/91
(KISHANPURA)
|
2618002000NRG23160620220041559
|
16/06/2022
|
GURDEV KAUR
|
2618002WL002002
|
GURDEV KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004394
|
|
GURDEV KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-049-001/12
(MULANPUR)
|
2618002000NRG23160620220042026
|
16/06/2022
|
BALBIR KAUR
|
2618002WL002035
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435004397
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-049-001/19
(MULANPUR)
|
2618002000NRG23160620220042027
|
16/06/2022
|
PARKASH KAUR
|
2618002WL002035
|
PARKASH KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004399
|
|
PARKASH KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-049-001/65
(MULANPUR)
|
2618002000NRG23160620220042038
|
16/06/2022
|
Beant Kaur
|
2618002WL002035
|
Beant Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004398
|
|
BEANT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
BASSI PATHANA
|
PB-18-002-001-001/11
(ABDULAPUR)
|
2618002000NRG23160620220042079
|
16/06/2022
|
HARI SINGH
|
2618002WL002039
|
HARI SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004408
|
|
HARI SINGH SO KURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-001-001/36
(ABDULAPUR)
|
2618002000NRG23160620220042087
|
16/06/2022
|
NASIB KAUR
|
2618002WL002039
|
NASIB KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004396
|
|
NASIB KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-001-001/67
(ABDULAPUR)
|
2618002000NRG23160620220042067
|
16/06/2022
|
MANDEEP KAUR
|
2618002WL002038
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004405
|
|
MANDEEP KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BASSI PATHANA
|
PB-18-002-039-001/156
(KHALASPUR)
|
2618002000NRG23160620220042200
|
16/06/2022
|
PARMINDER KAUR
|
2618002WL002045
|
PARMINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004407
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-039-001/162
(KHALASPUR)
|
2618002000NRG23160620220042201
|
16/06/2022
|
JASVEER KAUR
|
2618002WL002045
|
JASVEER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004406
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-041-001/32
(KHERI BIR SINGH)
|
2618002000NRG23160620220041525
|
16/06/2022
|
Paramjit singh
|
2618002WL002001
|
Paramjit singh
|
00354
|
PUNB0026600
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004400
|
|
PARAMJIT SINGH AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-073-001/25
(SHAHZADPUR)
|
2618002000NRG23160620220041562
|
16/06/2022
|
AMAR KAUR
|
2618002WL002003
|
AMAR KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004403
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASSI PATHANA
|
PB-18-002-073-001/6
(SHAHZADPUR)
|
2618002000NRG23160620220041569
|
16/06/2022
|
SWARAN SINGH
|
2618002WL002003
|
SWARAN SINGH
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004401
|
|
SAWARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-073-001/8
(SHAHZADPUR)
|
2618002000NRG23160620220041571
|
16/06/2022
|
PARAMJIT KAUR
|
2618002WL002003
|
PARAMJIT KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004404
|
|
PARAMJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-001-001/4
(ABDULAPUR)
|
2618002000NRG23160620220042088
|
16/06/2022
|
BALWINDER KAUR
|
2618002WL002039
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004416
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-026-001/15
(HAJIPURA)
|
2618002000NRG23160620220042261
|
16/06/2022
|
LACHMAN SINGH
|
2618002WL002049
|
LACHMAN SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004410
|
|
LACHMAN SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-026-001/19
(HAJIPURA)
|
2618002000NRG23160620220042263
|
16/06/2022
|
KIRANJIT KAUR
|
2618002WL002049
|
KIRANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004411
|
|
KIRANJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-026-001/22
(HAJIPURA)
|
2618002000NRG23160620220042265
|
16/06/2022
|
HARPREET KAUR
|
2618002WL002049
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004414
|
|
HARPREET KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-026-001/27
(HAJIPURA)
|
2618002000NRG23160620220042267
|
16/06/2022
|
HARI SINGH
|
2618002WL002049
|
HARI SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004413
|
|
HARI SINGH OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-026-001/3
(HAJIPURA)
|
2618002000NRG23160620220042269
|
16/06/2022
|
JAGPAL SINGH
|
2618002WL002049
|
JAGPAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004420
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASSI PATHANA
|
PB-18-002-026-001/37
(HAJIPURA)
|
2618002000NRG23160620220042274
|
16/06/2022
|
CHARANJIT KAUR
|
2618002WL002049
|
CHARANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
23/06/2022
|
|
2435004417
|
|
CHARANJEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-026-001/5
(HAJIPURA)
|
2618002000NRG23160620220042278
|
16/06/2022
|
HARJEET KAUR
|
2618002WL002049
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004415
|
|
HARJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-026-001/5
(HAJIPURA)
|
2618002000NRG23160620220042277
|
16/06/2022
|
JASPAL SINGH
|
2618002WL002049
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004409
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-047-001/117
(LOHARI KALAN)
|
2618002000NRG23160620220041574
|
16/06/2022
|
KAMALJIT KAUR
|
2618002WL002004
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004418
|
|
KAMALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-047-001/77
(LOHARI KALAN)
|
2618002000NRG23160620220041599
|
16/06/2022
|
KULVINDER KAUR
|
2618002WL002004
|
KULVINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004419
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BASSI PATHANA
|
PB-18-002-049-001/1
(MULANPUR)
|
2618002000NRG23160620220042025
|
16/06/2022
|
BALDEV SINGH
|
2618002WL002035
|
BALDEV SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004412
|
|
BALDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-041-001/1
(KHERI BIR SINGH)
|
2618002000NRG23160620220041604
|
16/06/2022
|
TIRATH KAUR
|
2618002WL002005
|
TIRATH KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004367
|
|
TIRATH KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-041-001/23
(KHERI BIR SINGH)
|
2618002000NRG23160620220041608
|
16/06/2022
|
KULDEEP KAUR
|
2618002WL002005
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004422
|
|
KULDEEP KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-041-001/35
(KHERI BIR SINGH)
|
2618002000NRG23160620220041527
|
16/06/2022
|
Jaswinder kaur
|
2618002WL002001
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004359
|
|
JASWINDER KAUR W/O MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-041-001/37
(KHERI BIR SINGH)
|
2618002000NRG23160620220041528
|
16/06/2022
|
KULWINDER KAUR
|
2618002WL002001
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004445
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BASSI PATHANA
|
PB-18-002-041-001/4
(KHERI BIR SINGH)
|
2618002000NRG23160620220041529
|
16/06/2022
|
BALWINDER KAUR
|
2618002WL002001
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004375
|
|
BALWINDER KAUR WO BHUPINDER SINGH & CDP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-041-001/44
(KHERI BIR SINGH)
|
2618002000NRG23160620220041609
|
16/06/2022
|
CHARANJEET SINGH
|
2618002WL002005
|
CHARANJEET SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004370
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASSI PATHANA
|
PB-18-002-041-001/61
(KHERI BIR SINGH)
|
2618002000NRG23160620220041611
|
16/06/2022
|
Surjeet Kaur
|
2618002WL002005
|
Surjeet Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004421
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-041-001/65
(KHERI BIR SINGH)
|
2618002000NRG23160620220041532
|
16/06/2022
|
Kamaljit Kaur
|
2618002WL002001
|
Kamaljit Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004358
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-041-001/69
(KHERI BIR SINGH)
|
2618002000NRG23160620220041613
|
16/06/2022
|
MANJIT KAUR
|
2618002WL002005
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004357
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-073-001/10
(SHAHZADPUR)
|
2618002000NRG23160620220041560
|
16/06/2022
|
KEHAR SINGH
|
2618002WL002003
|
KEHAR SINGH
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004402
|
|
KEHAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-026-001/32
(HAJIPURA)
|
2618002000NRG23160620220042271
|
16/06/2022
|
AMANDEEP KAUR
|
2618002WL002049
|
AMANDEEP KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004374
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASSI PATHANA
|
PB-18-002-035-001/101
(KISHANPURA)
|
2618002000NRG23160620220041540
|
16/06/2022
|
PARMINDER SINGH
|
2618002WL002002
|
PARMINDER SINGH
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004365
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
74
|
BASSI PATHANA
|
PB-18-002-026-001/33
(HAJIPURA)
|
2618002000NRG23160620220042272
|
16/06/2022
|
SUKHWINDER KAUR
|
2618002WL002049
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
282
|
282
|
Processed
|
23/06/2022
|
|
2435004438
|
|
SUKHWINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-073-001/30
(SHAHZADPUR)
|
2618002000NRG23160620220041563
|
16/06/2022
|
SARSWATI
|
2618002WL002003
|
SARSWATI
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004369
|
|
MRS SARSWATI WO CHANDER BOSS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-041-001/15
(KHERI BIR SINGH)
|
2618002000NRG23160620220041607
|
16/06/2022
|
KAMALJIT KAUR
|
2618002WL002005
|
KAMALJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004373
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-001-001/1
(ABDULAPUR)
|
2618002000NRG23160620220042076
|
16/06/2022
|
Mewa Singh
|
2618002WL002039
|
Mewa Singh
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004377
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASSI PATHANA
|
PB-18-002-001-001/10
(ABDULAPUR)
|
2618002000NRG23160620220042077
|
16/06/2022
|
SANDEEP KAUR
|
2618002WL002039
|
SANDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004423
|
|
PARAMVIR SINGH UG SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-001-001/18
(ABDULAPUR)
|
2618002000NRG23160620220042080
|
16/06/2022
|
SIMRANJEET KAUR
|
2618002WL002039
|
SIMRANJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004424
|
|
SIMRANJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-001-001/32
(ABDULAPUR)
|
2618002000NRG23160620220042085
|
16/06/2022
|
BALWINDER KAUR
|
2618002WL002039
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004425
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BASSI PATHANA
|
PB-18-002-001-001/35
(ABDULAPUR)
|
2618002000NRG23160620220042086
|
16/06/2022
|
CHARANJEET KAUR
|
2618002WL002039
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004426
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-001-001/42
(ABDULAPUR)
|
2618002000NRG23160620220042089
|
16/06/2022
|
BALJIT KAUR
|
2618002WL002039
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004427
|
|
BALJEET KAUR W/OAVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BASSI PATHANA
|
PB-18-002-001-001/44
(ABDULAPUR)
|
2618002000NRG23160620220042090
|
16/06/2022
|
MUKHTIYAR KAUR
|
2618002WL002039
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004428
|
|
MUKHTAR KAUR WO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-001-001/47
(ABDULAPUR)
|
2618002000NRG23160620220042091
|
16/06/2022
|
PALWINDER KAUR
|
2618002WL002039
|
PALWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435004429
|
|
PALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-001-001/51
(ABDULAPUR)
|
2618002000NRG23160620220042092
|
16/06/2022
|
SARWAN SINGH
|
2618002WL002039
|
SARWAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004349
|
|
SARWAN SINGH S/O UGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BASSI PATHANA
|
PB-18-002-001-001/52
(ABDULAPUR)
|
2618002000NRG23160620220042093
|
16/06/2022
|
HARWINDER KAUR
|
2618002WL002039
|
HARWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435004430
|
|
HARWINDER KAUR WO RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-001-001/53
(ABDULAPUR)
|
2618002000NRG23160620220042094
|
16/06/2022
|
JASWINDER KAUR
|
2618002WL002039
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004431
|
|
MISS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASSI PATHANA
|
PB-18-002-001-001/58
(ABDULAPUR)
|
2618002000NRG23160620220042065
|
16/06/2022
|
SEWA SINGH
|
2618002WL002038
|
SEWA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004432
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-001-001/75
(ABDULAPUR)
|
2618002000NRG23160620220042069
|
16/06/2022
|
MANJIT KAUR
|
2618002WL002038
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004353
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-001-001/84
(ABDULAPUR)
|
2618002000NRG23160620220042070
|
16/06/2022
|
SUKHVIR KAUR
|
2618002WL002038
|
SUKHVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004433
|
|
MR SUKHJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASSI PATHANA
|
PB-18-002-001-001/86
(ABDULAPUR)
|
2618002000NRG23160620220042071
|
16/06/2022
|
NAVNEET KAUR
|
2618002WL002038
|
NAVNEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004348
|
|
NAVNEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-001-001/87
(ABDULAPUR)
|
2618002000NRG23160620220042072
|
16/06/2022
|
GURMEET KAUR
|
2618002WL002038
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004434
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASSI PATHANA
|
PB-18-002-001-001/9
(ABDULAPUR)
|
2618002000NRG23160620220042073
|
16/06/2022
|
SOMA SINGH
|
2618002WL002038
|
SOMA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004435
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASSI PATHANA
|
PB-18-002-001-001/98
(ABDULAPUR)
|
2618002000NRG23160620220042074
|
16/06/2022
|
Rupinder Kaur
|
2618002WL002038
|
Rupinder Kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004362
|
|
MRS RUPINDER KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASSI PATHANA
|
PB-18-002-026-001/2
(HAJIPURA)
|
2618002000NRG23160620220042264
|
16/06/2022
|
MOHAN SINGH
|
2618002WL002049
|
MOHAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004437
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASSI PATHANA
|
PB-18-002-039-001/101
(KHALASPUR)
|
2618002000NRG23160620220042197
|
16/06/2022
|
PARAMJIT KAUR
|
2618002WL002045
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004439
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASSI PATHANA
|
PB-18-002-039-001/109
(KHALASPUR)
|
2618002000NRG23160620220042198
|
16/06/2022
|
SAVARANJIT KAUR
|
2618002WL002045
|
SAVARANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004440
|
|
SAVARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BASSI PATHANA
|
PB-18-002-039-001/23
(KHALASPUR)
|
2618002000NRG23160620220042208
|
16/06/2022
|
MANJIT KAUR
|
2618002WL002045
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004441
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BASSI PATHANA
|
PB-18-002-039-001/29
(KHALASPUR)
|
2618002000NRG23160620220042209
|
16/06/2022
|
JASWINDER KAUR
|
2618002WL002045
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435004442
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASSI PATHANA
|
PB-18-002-039-001/31
(KHALASPUR)
|
2618002000NRG23160620220042210
|
16/06/2022
|
SUKHWINDER KAUR
|
2618002WL002045
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004443
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BASSI PATHANA
|
PB-18-002-039-001/75
(KHALASPUR)
|
2618002000NRG23160620220042211
|
16/06/2022
|
JASWINDER KAUR
|
2618002WL002045
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435004366
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-039-001/90
(KHALASPUR)
|
2618002000NRG23160620220042213
|
16/06/2022
|
AJAB KAUR
|
2618002WL002045
|
AJAB KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004444
|
|
AJAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BASSI PATHANA
|
PB-18-002-039-001/92
(KHALASPUR)
|
2618002000NRG23160620220042214
|
16/06/2022
|
KULWINDER KAUR
|
2618002WL002045
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004378
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BASSI PATHANA
|
PB-18-002-047-001/66
(LOHARI KALAN)
|
2618002000NRG23160620220041596
|
16/06/2022
|
KULJINDER SINGH
|
2618002WL002004
|
KULJINDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004368
|
|
MR KULJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASSI PATHANA
|
PB-18-002-047-001/85
(LOHARI KALAN)
|
2618002000NRG23160620220041601
|
16/06/2022
|
RAMANDEEP KAUR
|
2618002WL002004
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004364
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-049-001/23
(MULANPUR)
|
2618002000NRG23160620220042029
|
16/06/2022
|
JASPAL KAUR
|
2618002WL002035
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004340
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASSI PATHANA
|
PB-18-002-049-001/5
(MULANPUR)
|
2618002000NRG23160620220042032
|
16/06/2022
|
RANJIT KAUR
|
2618002WL002035
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004341
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASSI PATHANA
|
PB-18-002-049-001/50
(MULANPUR)
|
2618002000NRG23160620220042033
|
16/06/2022
|
GURJIT KAUR
|
2618002WL002035
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435004342
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-049-001/55
(MULANPUR)
|
2618002000NRG23160620220042034
|
16/06/2022
|
SUKHWINDER KAUR
|
2618002WL002035
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004343
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BASSI PATHANA
|
PB-18-002-049-001/57
(MULANPUR)
|
2618002000NRG23160620220042035
|
16/06/2022
|
AJEET SINGH
|
2618002WL002035
|
AJEET SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004376
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASSI PATHANA
|
PB-18-002-049-001/59
(MULANPUR)
|
2618002000NRG23160620220042036
|
16/06/2022
|
BALJEET KAUR
|
2618002WL002035
|
BALJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004344
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-049-001/7
(MULANPUR)
|
2618002000NRG23160620220042041
|
16/06/2022
|
SUKHDEV KAUR
|
2618002WL002035
|
SUKHDEV KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004345
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BASSI PATHANA
|
PB-18-002-074-001/12
(SHIVDASPUR)
|
2618002000NRG23160620220042193
|
16/06/2022
|
MALKIT KAUR
|
2618002WL002044
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435004352
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASSI PATHANA
|
PB-18-002-074-001/32
(SHIVDASPUR)
|
2618002000NRG23160620220042194
|
16/06/2022
|
BALJIT KAUR
|
2618002WL002044
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435004346
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-074-001/35
(SHIVDASPUR)
|
2618002000NRG23160620220042195
|
16/06/2022
|
PARAMJIT KAUR
|
2618002WL002044
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435004347
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205014
|
205014
|
|
|
|
|
|
|
|