|
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-18-002-006-001/1
(BAHER)
|
2618002000NRG23160920220172743
|
16/09/2022
|
HARDEEP KAUR
|
2618002WL007508
|
HARDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157921
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BASSI PATHANA
|
PB-18-002-006-001/101
(BAHER)
|
2618002000NRG23160920220172744
|
16/09/2022
|
JASVINDER KAUR
|
2618002WL007508
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158142
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASSI PATHANA
|
PB-18-002-006-001/113
(BAHER)
|
2618002000NRG23160920220172747
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007508
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157917
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/118
(BAHER)
|
2618002000NRG23160920220172749
|
16/09/2022
|
KULDEEP KAUR
|
2618002WL007508
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157916
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BASSI PATHANA
|
PB-18-002-006-001/12
(BAHER)
|
2618002000NRG23160920220172750
|
16/09/2022
|
KULWINDER KAUR
|
2618002WL007508
|
KULWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157913
|
|
KALWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/120
(BAHER)
|
2618002000NRG23160920220172751
|
16/09/2022
|
GURMEET KAUR
|
2618002WL007508
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158143
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/122
(BAHER)
|
2618002000NRG23160920220172752
|
16/09/2022
|
BALJIT KAUR
|
2618002WL007508
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157911
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
8
|
BASSI PATHANA
|
PB-18-002-006-001/124
(BAHER)
|
2618002000NRG23160920220172753
|
16/09/2022
|
BIBO
|
2618002WL007508
|
BIBO
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157925
|
|
BIBO
|
AXIS BANK(607153)
|
|
9
|
BASSI PATHANA
|
PB-18-002-006-001/125
(BAHER)
|
2618002000NRG23160920220172754
|
16/09/2022
|
AKBARI
|
2618002WL007508
|
AKBARI
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157926
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASSI PATHANA
|
PB-18-002-006-001/128
(BAHER)
|
2618002000NRG23160920220172755
|
16/09/2022
|
SWARAN KAUR
|
2618002WL007508
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157923
|
|
SWARN KAUR
|
AXIS BANK(607153)
|
|
11
|
BASSI PATHANA
|
PB-18-002-006-001/18
(BAHER)
|
2618002000NRG23160920220172766
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007508
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157909
|
|
MRS JASVIR KAUR WO MANI DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASSI PATHANA
|
PB-18-002-006-001/27
(BAHER)
|
2618002000NRG23160920220172769
|
16/09/2022
|
AMARJIT KAUR
|
2618002WL007508
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157919
|
|
AMARJEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASSI PATHANA
|
PB-18-002-006-001/44
(BAHER)
|
2618002000NRG23160920220172772
|
16/09/2022
|
BALJIT KAUR
|
2618002WL007508
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157914
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BASSI PATHANA
|
PB-18-002-006-001/61
(BAHER)
|
2618002000NRG23160920220172775
|
16/09/2022
|
BHOLA
|
2618002WL007508
|
BHOLA
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157924
|
|
BHOLA KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BASSI PATHANA
|
PB-18-002-006-001/62
(BAHER)
|
2618002000NRG23160920220172776
|
16/09/2022
|
MANJIT KAUR
|
2618002WL007508
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157918
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
16
|
BASSI PATHANA
|
PB-18-002-006-001/68
(BAHER)
|
2618002000NRG23160920220172780
|
16/09/2022
|
BALWINDER KAUR
|
2618002WL007508
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157912
|
|
BALVINDER KAUR
|
AXIS BANK(607153)
|
|
17
|
BASSI PATHANA
|
PB-18-002-006-001/86
(BAHER)
|
2618002000NRG23160920220172783
|
16/09/2022
|
KAMALJIT KAUR
|
2618002WL007508
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157920
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASSI PATHANA
|
PB-18-002-006-001/93
(BAHER)
|
2618002000NRG23160920220172786
|
16/09/2022
|
PARKASH KAUR
|
2618002WL007508
|
PARKASH KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157915
|
|
PRAKASH KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BASSI PATHANA
|
PB-18-002-006-001/99
(BAHER)
|
2618002000NRG23160920220172790
|
16/09/2022
|
KARAMJIT KAUR
|
2618002WL007508
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157922
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BASSI PATHANA
|
PB-18-002-064-001/18
(THABLAN)
|
2618002000NRG23160920220172939
|
16/09/2022
|
GURMEET KAUR
|
2618002WL007514
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157910
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-064-001/37
(THABLAN)
|
2618002000NRG23160920220172941
|
16/09/2022
|
KULDEEP KAUR
|
2618002WL007514
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158145
|
|
KULDEEP KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-064-001/69
(THABLAN)
|
2618002000NRG23160920220172942
|
16/09/2022
|
BALWINDER KAUR
|
2618002WL007514
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872157927
|
|
BALWINDER KAUR W/O JAGTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BASSI PATHANA
|
PB-18-002-064-001/82
(THABLAN)
|
2618002000NRG23160920220172944
|
16/09/2022
|
SURINDER KAUR
|
2618002WL007514
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158146
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-064-001/84
(THABLAN)
|
2618002000NRG23160920220172945
|
16/09/2022
|
MAHINDER KAUR
|
2618002WL007514
|
MAHINDER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158144
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BASSI PATHANA
|
PB-18-002-064-001/85
(THABLAN)
|
2618002000NRG23160920220172946
|
16/09/2022
|
AMANDEEP KAUR
|
2618002WL007514
|
AMANDEEP KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872157928
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-064-001/91
(THABLAN)
|
2618002000NRG23160920220172948
|
16/09/2022
|
SATWINDER KAUR
|
2618002WL007514
|
SATWINDER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872157929
|
|
MS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASSI PATHANA
|
PB-18-002-070-001/62
(RAILON)
|
2618002000NRG23160920220173979
|
16/09/2022
|
SANDEEP KAUR
|
2618002WL007548
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872157901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-072-001/17
(SHAHEEDGARH)
|
2618002000NRG23160920220173002
|
16/09/2022
|
JASWINDER KAUR
|
2618002WL007516
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157899
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BASSI PATHANA
|
PB-18-002-078-001/58
(UDALPUR)
|
2618002000NRG23160920220172973
|
16/09/2022
|
RANI KAUR
|
2618002WL007515
|
RANI KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157905
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-078-001/67
(UDALPUR)
|
2618002000NRG23160920220172976
|
16/09/2022
|
PRITAM KAUR
|
2618002WL007515
|
PRITAM KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157906
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/15
(RUPALHERI)
|
2618002000NRG23160920220172894
|
16/09/2022
|
AMARJEET KAUR
|
2618002WL007513
|
AMARJEET KAUR
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157987
|
|
AMARJIT KAUR WO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-068-001/2
(RUPALHERI)
|
2618002000NRG23160920220172896
|
16/09/2022
|
Jaswinder Kaur
|
2618002WL007513
|
Jaswinder Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157984
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BASSI PATHANA
|
PB-18-002-068-001/30
(RUPALHERI)
|
2618002000NRG23160920220172899
|
16/09/2022
|
Mukhtyar Kaur
|
2618002WL007513
|
Mukhtyar Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157897
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BASSI PATHANA
|
PB-18-002-068-001/41
(RUPALHERI)
|
2618002000NRG23160920220172904
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007513
|
PARAMJIT KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157896
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BASSI PATHANA
|
PB-18-002-068-001/48
(RUPALHERI)
|
2618002000NRG23160920220172907
|
16/09/2022
|
HARBANS KAUR
|
2618002WL007513
|
HARBANS KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158053
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BASSI PATHANA
|
PB-18-002-068-001/49
(RUPALHERI)
|
2618002000NRG23160920220172908
|
16/09/2022
|
SAWARANJEET KAUR
|
2618002WL007513
|
SAWARANJEET KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157898
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BASSI PATHANA
|
PB-18-002-068-001/50
(RUPALHERI)
|
2618002000NRG23160920220172909
|
16/09/2022
|
GURMEET KAUR
|
2618002WL007513
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157986
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BASSI PATHANA
|
PB-18-002-068-001/52
(RUPALHERI)
|
2618002000NRG23160920220172911
|
16/09/2022
|
PUSHPA
|
2618002WL007513
|
PUSHPA
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157985
|
|
SUSHMA KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BASSI PATHANA
|
PB-18-002-068-001/53
(RUPALHERI)
|
2618002000NRG23160920220172912
|
16/09/2022
|
NIRMALJEET KAUR
|
2618002WL007513
|
NIRMALJEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157983
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-078-001/33
(UDALPUR)
|
2618002000NRG23160920220172963
|
16/09/2022
|
SHINDERPAL KAUR
|
2618002WL007515
|
SHINDERPAL KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157902
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-078-001/34
(UDALPUR)
|
2618002000NRG23160920220172964
|
16/09/2022
|
BALWINDER KAUR
|
2618002WL007515
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157903
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-078-001/56
(UDALPUR)
|
2618002000NRG23160920220172971
|
16/09/2022
|
JAGTAR SINGH
|
2618002WL007515
|
JAGTAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157982
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
BASSI PATHANA
|
PB-18-002-078-001/57
(UDALPUR)
|
2618002000NRG23160920220172972
|
16/09/2022
|
RAJINDER SINGH
|
2618002WL007515
|
RAJINDER SINGH
|
00152
|
HDFC0003082
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157895
|
|
RAJINDER SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-048-001/38
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173463
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007535
|
PARAMJIT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157904
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-048-001/63
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173469
|
16/09/2022
|
BHINDER KAUR
|
2618002WL007535
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157900
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BASSI PATHANA
|
PB-18-002-070-001/35
(RAILON)
|
2618002000NRG23160920220173965
|
16/09/2022
|
SURJIT KAUR
|
2618002WL007548
|
SURJIT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158051
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BASSI PATHANA
|
PB-18-002-070-001/81
(RAILON)
|
2618002000NRG23160920220173990
|
16/09/2022
|
BHINDER KAUR
|
2618002WL007548
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158052
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-040-001/53
(KAMALI)
|
2618002000NRG23160920220173042
|
16/09/2022
|
CHARANJIT KAUR
|
2618002WL007518
|
CHARANJIT KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157908
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BASSI PATHANA
|
PB-18-002-040-001/6
(KAMALI)
|
2618002000NRG23160920220173043
|
16/09/2022
|
TARANDEEP KAUR
|
2618002WL007518
|
TARANDEEP KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872158010
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BASSI PATHANA
|
PB-18-002-040-001/97
(KAMALI)
|
2618002000NRG23160920220173053
|
16/09/2022
|
gurmeet kaur
|
2618002WL007518
|
gurmeet kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158050
|
|
GURMEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-040-001/99
(KAMALI)
|
2618002000NRG23160920220173054
|
16/09/2022
|
GURMEL SINGH
|
2618002WL007518
|
GURMEL SINGH
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872158011
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
BASSI PATHANA
|
PB-18-002-068-001/40
(RUPALHERI)
|
2618002000NRG23160920220172903
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007513
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157907
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-072-001/24
(SHAHEEDGARH)
|
2618002000NRG23160920220173003
|
16/09/2022
|
KULWANT KAUR
|
2618002WL007516
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158049
|
|
Mrs. KULWANT KAUR W/O CHARAN SINGH
|
INDIAN BANK(607105)
|
|
54
|
BASSI PATHANA
|
PB-18-002-072-001/37
(SHAHEEDGARH)
|
2618002000NRG23160920220173004
|
16/09/2022
|
Tirth Singh
|
2618002WL007516
|
Tirth Singh
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157988
|
|
Mr. TIRATH SINGH S/O POORAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
BASSI PATHANA
|
PB-18-002-065-001/12
(RAILI)
|
2618002000NRG23160920220173008
|
16/09/2022
|
SUNNY
|
2618002WL007517
|
SUNNY
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158048
|
|
SUNNY S/O MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-070-001/82
(RAILON)
|
2618002000NRG23160920220173991
|
16/09/2022
|
BALVIR KAUR
|
2618002WL007548
|
BALVIR KAUR
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157992
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-065-001/35
(RAILI)
|
2618002000NRG23160920220172861
|
16/09/2022
|
AMARJIT KAUR
|
2618002WL007512
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158114
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BASSI PATHANA
|
PB-18-002-065-001/50
(RAILI)
|
2618002000NRG23160920220172865
|
16/09/2022
|
JASPAL KAUR
|
2618002WL007512
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158113
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BASSI PATHANA
|
PB-18-002-065-001/58
(RAILI)
|
2618002000NRG23160920220172869
|
16/09/2022
|
Paramjeet Kaur
|
2618002WL007512
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158112
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BASSI PATHANA
|
PB-18-002-065-001/59
(RAILI)
|
2618002000NRG23160920220172870
|
16/09/2022
|
Rajinder Kaur
|
2618002WL007512
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158007
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-007-001/16
(VAZIDPUR)
|
2618002000NRG23160920220173936
|
16/09/2022
|
GURDEEP KAUR
|
2618002WL007547
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158123
|
|
GURDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-007-001/20
(VAZIDPUR)
|
2618002000NRG23160920220173941
|
16/09/2022
|
LAKHVIR KAUR
|
2618002WL007547
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158120
|
|
SIMRAN KAUR U/G LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-020-001/104
(GANDUA KALAN)
|
2618002000NRG23160920220172792
|
16/09/2022
|
KARNAIL KAUR
|
2618002WL007509
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158116
|
|
KARNAIL KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-020-001/112
(GANDUA KALAN)
|
2618002000NRG23160920220172795
|
16/09/2022
|
SURINDER SINGH
|
2618002WL007509
|
SURINDER SINGH
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
22/10/2022
|
|
5872157997
|
|
SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
65
|
BASSI PATHANA
|
PB-18-002-020-001/113
(GANDUA KALAN)
|
2618002000NRG23160920220172796
|
16/09/2022
|
GURDEEP KAUR
|
2618002WL007509
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158004
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-020-001/134
(GANDUA KALAN)
|
2618002000NRG23160920220173407
|
16/09/2022
|
SURINDER KAUR
|
2618002WL007532
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158121
|
|
SURINDER KAUR W/O ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG23160920220172800
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007509
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158126
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-020-001/138
(GANDUA KALAN)
|
2618002000NRG23160920220173408
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007532
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158118
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-020-001/139
(GANDUA KALAN)
|
2618002000NRG23160920220172801
|
16/09/2022
|
HARJIT KAUR
|
2618002WL007509
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158127
|
|
HARJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-020-001/140
(GANDUA KALAN)
|
2618002000NRG23160920220172802
|
16/09/2022
|
KULWINDER KAUR
|
2618002WL007509
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158131
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-020-001/152
(GANDUA KALAN)
|
2618002000NRG23160920220172805
|
16/09/2022
|
KULWANT KAUR
|
2618002WL007509
|
KULWANT KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872157999
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BASSI PATHANA
|
PB-18-002-020-001/159
(GANDUA KALAN)
|
2618002000NRG23160920220172808
|
16/09/2022
|
PARMINDER KAUR
|
2618002WL007509
|
PARMINDER KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158003
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-020-001/17
(GANDUA KALAN)
|
2618002000NRG23160920220173409
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007532
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158125
|
|
PARMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-020-001/32
(GANDUA KALAN)
|
2618002000NRG23160920220173410
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007532
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158130
|
|
PARMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-020-001/33
(GANDUA KALAN)
|
2618002000NRG23160920220172821
|
16/09/2022
|
JANG SINGH
|
2618002WL007509
|
JANG SINGH
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158005
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-020-001/48
(GANDUA KALAN)
|
2618002000NRG23160920220172822
|
16/09/2022
|
RAJ KAUR
|
2618002WL007509
|
RAJ KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158129
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BASSI PATHANA
|
PB-18-002-020-001/5
(GANDUA KALAN)
|
2618002000NRG23160920220172823
|
16/09/2022
|
BALVIR SINGH
|
2618002WL007509
|
BALVIR SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158119
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BASSI PATHANA
|
PB-18-002-020-001/60
(GANDUA KALAN)
|
2618002000NRG23160920220172827
|
16/09/2022
|
SUNITA KAUR
|
2618002WL007509
|
SUNITA KAUR
|
00349
|
PSIB0000136
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158124
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-020-001/70
(GANDUA KALAN)
|
2618002000NRG23160920220172829
|
16/09/2022
|
JASWINDER KAUR
|
2618002WL007509
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158002
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-038-001/31
(KALONDI)
|
2618002000NRG23160920220172847
|
16/09/2022
|
HARPREET KAUR
|
2618002WL007510
|
HARPREET KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157998
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BASSI PATHANA
|
PB-18-002-043-001/3
(KHUDA DAD PUR)
|
2618002000NRG23160920220173415
|
16/09/2022
|
JANG SINGH
|
2618002WL007532
|
JANG SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872158117
|
|
JANG SINGH SO CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-064-001/105
(THABLAN)
|
2618002000NRG23160920220172934
|
16/09/2022
|
BALJINDER KAUR
|
2618002WL007514
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158001
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BASSI PATHANA
|
PB-18-002-064-001/107
(THABLAN)
|
2618002000NRG23160920220172935
|
16/09/2022
|
BALJIT KAUR
|
2618002WL007514
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158128
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-064-001/124
(THABLAN)
|
2618002000NRG23160920220172936
|
16/09/2022
|
Jarnail Singh
|
2618002WL007514
|
Jarnail Singh
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158122
|
|
JARNAIL SINGH SO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BASSI PATHANA
|
PB-18-002-064-001/8
(THABLAN)
|
2618002000NRG23160920220172943
|
16/09/2022
|
AMARJIT KAUR
|
2618002WL007514
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158000
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-078-001/16
(UDALPUR)
|
2618002000NRG23160920220172951
|
16/09/2022
|
MANJEET KAUR
|
2618002WL007515
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157995
|
|
MANJEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BASSI PATHANA
|
PB-18-002-078-001/24
(UDALPUR)
|
2618002000NRG23160920220172957
|
16/09/2022
|
BALJINDER Kaur
|
2618002WL007515
|
BALJINDER Kaur
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158140
|
|
BALJINDER KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-078-001/31
(UDALPUR)
|
2618002000NRG23160920220172961
|
16/09/2022
|
CHARANJEET KAUR
|
2618002WL007515
|
CHARANJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158138
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-078-001/37
(UDALPUR)
|
2618002000NRG23160920220172966
|
16/09/2022
|
GURMAIL KAUR
|
2618002WL007515
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872158137
|
|
GURMAIL KAUR WO BHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-078-001/55
(UDALPUR)
|
2618002000NRG23160920220172970
|
16/09/2022
|
KULDEEP SINGH
|
2618002WL007515
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158132
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
BASSI PATHANA
|
PB-18-002-078-001/61
(UDALPUR)
|
2618002000NRG23160920220172974
|
16/09/2022
|
Harpal Kaur
|
2618002WL007515
|
Harpal Kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158134
|
|
HARPAL KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-078-001/65
(UDALPUR)
|
2618002000NRG23160920220172975
|
16/09/2022
|
MANJIT KAUR
|
2618002WL007515
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158135
|
|
MANJIT KAUR W/O GURWINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BASSI PATHANA
|
PB-18-002-078-001/71
(UDALPUR)
|
2618002000NRG23160920220172979
|
16/09/2022
|
SUKHWINDER KAUR
|
2618002WL007515
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158136
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BASSI PATHANA
|
PB-18-002-078-001/74
(UDALPUR)
|
2618002000NRG23160920220172980
|
16/09/2022
|
Baljinder Kaur
|
2618002WL007515
|
Baljinder Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158139
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BASSI PATHANA
|
PB-18-002-078-001/75
(UDALPUR)
|
2618002000NRG23160920220172981
|
16/09/2022
|
Pal Singh
|
2618002WL007515
|
Pal Singh
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157996
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BASSI PATHANA
|
PB-18-002-078-001/8
(UDALPUR)
|
2618002000NRG23160920220172982
|
16/09/2022
|
KULDEEP KAUR
|
2618002WL007515
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158133
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-068-001/4
(RUPALHERI)
|
2618002000NRG23160920220172902
|
16/09/2022
|
SATVIR SINGH
|
2618002WL007513
|
SATVIR SINGH
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158141
|
|
SATVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-006-001/149
(BAHER)
|
2618002000NRG23160920220172757
|
16/09/2022
|
BINDER
|
2618002WL007508
|
BINDER
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157933
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BASSI PATHANA
|
PB-18-002-039-001/118
(KHALASPUR)
|
2618002000NRG23160920220172992
|
16/09/2022
|
SUNITA KAUR
|
2618002WL007516
|
SUNITA KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157994
|
|
SUNITA KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BASSI PATHANA
|
PB-18-002-039-001/147
(KHALASPUR)
|
2618002000NRG23160920220173440
|
16/09/2022
|
HARJEET KAUR
|
2618002WL007534
|
HARJEET KAUR
|
00349
|
PSIB0021162
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872157930
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BASSI PATHANA
|
PB-18-002-039-001/175
(KHALASPUR)
|
2618002000NRG23160920220173441
|
16/09/2022
|
SUKHWINDER KAUR
|
2618002WL007534
|
SUKHWINDER KAUR
|
00349
|
PSIB0021162
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872157931
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-039-001/54
(KHALASPUR)
|
2618002000NRG23160920220173451
|
16/09/2022
|
MANJIT KAUR
|
2618002WL007534
|
MANJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157932
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
103
|
BASSI PATHANA
|
PB-18-002-048-001/65
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173470
|
16/09/2022
|
NACHTTAR KAUR
|
2618002WL007535
|
NACHTTAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158115
|
|
NACHHATAR KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
|
104
|
BASSI PATHANA
|
PB-18-002-065-001/13
(RAILI)
|
2618002000NRG23160920220173009
|
16/09/2022
|
HARBANS SINGH
|
2618002WL007517
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158006
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BASSI PATHANA
|
PB-18-002-078-001/19
(UDALPUR)
|
2618002000NRG23160920220172954
|
16/09/2022
|
SARABJIT KAUR
|
2618002WL007515
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158013
|
|
SARBJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-006-001/96
(BAHER)
|
2618002000NRG23160920220172788
|
16/09/2022
|
KULDEEP KAUR
|
2618002WL007508
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157993
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
107
|
BASSI PATHANA
|
PB-18-002-007-001/22
(VAZIDPUR)
|
2618002000NRG23160920220173942
|
16/09/2022
|
JASPAL KAUR
|
2618002WL007547
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157935
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BASSI PATHANA
|
PB-18-002-038-001/166
(KALONDI)
|
2618002000NRG23160920220172842
|
16/09/2022
|
JAGTAR SINGH
|
2618002WL007510
|
JAGTAR SINGH
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157990
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-065-001/54
(RAILI)
|
2618002000NRG23160920220172867
|
16/09/2022
|
Gurmit Kaur
|
2618002WL007512
|
Gurmit Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157934
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-040-001/10
(KAMALI)
|
2618002000NRG23160920220173014
|
16/09/2022
|
MUKHTIAR KAUR
|
2618002WL007518
|
MUKHTIAR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157956
|
|
MUKHTIAR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-040-001/100
(KAMALI)
|
2618002000NRG23160920220173015
|
16/09/2022
|
BALJINDER KAUR
|
2618002WL007518
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872157954
|
|
BALJINDER KAUR W/O SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-040-001/15
(KAMALI)
|
2618002000NRG23160920220173032
|
16/09/2022
|
KULVIR KAUR
|
2618002WL007518
|
KULVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157960
|
|
KULVIR KAUR SW/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-040-001/2
(KAMALI)
|
2618002000NRG23160920220173034
|
16/09/2022
|
SURINDER KAUR
|
2618002WL007518
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157936
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-040-001/47
(KAMALI)
|
2618002000NRG23160920220173041
|
16/09/2022
|
SARABJIT KAUR
|
2618002WL007518
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157961
|
|
SARABJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-040-001/81
(KAMALI)
|
2618002000NRG23160920220173047
|
16/09/2022
|
MANDEEP KAUR
|
2618002WL007518
|
MANDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157959
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-040-001/88
(KAMALI)
|
2618002000NRG23160920220173050
|
16/09/2022
|
DALJIT KAUR
|
2618002WL007518
|
DALJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157965
|
|
DALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-040-001/9
(KAMALI)
|
2618002000NRG23160920220173051
|
16/09/2022
|
AMARJIT KAUR
|
2618002WL007518
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157951
|
|
AMARJEET KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-048-001/24
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173460
|
16/09/2022
|
SUKHWINDER KAUR
|
2618002WL007535
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157945
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-048-001/3
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173462
|
16/09/2022
|
RANJIT KAUR
|
2618002WL007535
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157957
|
|
HUSANPREET SINGH U/G RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-048-001/4
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173464
|
16/09/2022
|
JARNAIL KAUR
|
2618002WL007535
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157937
|
|
JARNAIL KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-048-001/51
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173466
|
16/09/2022
|
GURMAIL SINGH
|
2618002WL007535
|
GURMAIL SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157942
|
|
GURMAIL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASSI PATHANA
|
PB-18-002-048-001/54
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173467
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007535
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157962
|
|
JASVIR KAUR W/O AMARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
BASSI PATHANA
|
PB-18-002-048-001/56
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173468
|
16/09/2022
|
BHINDER KAUR
|
2618002WL007535
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157964
|
|
BALJINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-048-001/8
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173471
|
16/09/2022
|
SWARAN KAUR
|
2618002WL007535
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157989
|
|
SWARAN KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
125
|
BASSI PATHANA
|
PB-18-002-048-001/80
(MULANPUR SADIKPUR)
|
2618002000NRG23160920220173472
|
16/09/2022
|
DAVINDER SINGH
|
2618002WL007535
|
DAVINDER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157958
|
|
DAVINDER SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG23160920220173943
|
16/09/2022
|
MUKHTIYAR KAUR
|
2618002WL007548
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872157943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BASSI PATHANA
|
PB-18-002-070-001/2
(RAILON)
|
2618002000NRG23160920220173957
|
16/09/2022
|
AVTAR KAUR
|
2618002WL007548
|
AVTAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157940
|
|
AVTAR KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-070-001/22
(RAILON)
|
2618002000NRG23160920220173958
|
16/09/2022
|
GURMEET KAUR
|
2618002WL007548
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157944
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BASSI PATHANA
|
PB-18-002-070-001/27
(RAILON)
|
2618002000NRG23160920220173959
|
16/09/2022
|
BALJIT SINGH
|
2618002WL007548
|
BALJIT SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157974
|
|
BALJEET SINGH S/O MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASSI PATHANA
|
PB-18-002-070-001/29
(RAILON)
|
2618002000NRG23160920220173961
|
16/09/2022
|
MANINDER KAUR
|
2618002WL007548
|
MANINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157963
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BASSI PATHANA
|
PB-18-002-070-001/30
(RAILON)
|
2618002000NRG23160920220173962
|
16/09/2022
|
BALJINDER KAUR
|
2618002WL007548
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157968
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BASSI PATHANA
|
PB-18-002-070-001/32
(RAILON)
|
2618002000NRG23160920220173963
|
16/09/2022
|
JASPAL KAUR
|
2618002WL007548
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157966
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BASSI PATHANA
|
PB-18-002-070-001/34
(RAILON)
|
2618002000NRG23160920220173964
|
16/09/2022
|
GURMEET KAUR
|
2618002WL007548
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157950
|
|
GURMIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BASSI PATHANA
|
PB-18-002-070-001/42
(RAILON)
|
2618002000NRG23160920220173969
|
16/09/2022
|
KULDEEP KAUR
|
2618002WL007548
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157973
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BASSI PATHANA
|
PB-18-002-070-001/43
(RAILON)
|
2618002000NRG23160920220173970
|
16/09/2022
|
GARIB SINGH
|
2618002WL007548
|
GARIB SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157939
|
|
GARIB SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASSI PATHANA
|
PB-18-002-070-001/44
(RAILON)
|
2618002000NRG23160920220173971
|
16/09/2022
|
BHUPINDER KAUR
|
2618002WL007548
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157969
|
|
BHUPINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASSI PATHANA
|
PB-18-002-070-001/49
(RAILON)
|
2618002000NRG23160920220173973
|
16/09/2022
|
JASPAL KAUR
|
2618002WL007548
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157946
|
|
JASPAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BASSI PATHANA
|
PB-18-002-070-001/55
(RAILON)
|
2618002000NRG23160920220173975
|
16/09/2022
|
SANTO
|
2618002WL007548
|
SANTO
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157952
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
139
|
BASSI PATHANA
|
PB-18-002-070-001/64
(RAILON)
|
2618002000NRG23160920220173980
|
16/09/2022
|
KARNAIL KAUR
|
2618002WL007548
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157955
|
|
KARNAIL KAUR WO JEET SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-070-001/66
(RAILON)
|
2618002000NRG23160920220173981
|
16/09/2022
|
BLWINDER KAUR
|
2618002WL007548
|
BLWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157972
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BASSI PATHANA
|
PB-18-002-070-001/67
(RAILON)
|
2618002000NRG23160920220173982
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007548
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157953
|
|
PARAMJIT KAUR W/O HARI SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASSI PATHANA
|
PB-18-002-070-001/68
(RAILON)
|
2618002000NRG23160920220173983
|
16/09/2022
|
HARJIT KAUR
|
2618002WL007548
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157971
|
|
HARJIT KAUR WO RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BASSI PATHANA
|
PB-18-002-070-001/69
(RAILON)
|
2618002000NRG23160920220173984
|
16/09/2022
|
CHARANJIT KAUR
|
2618002WL007548
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157967
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-070-001/73
(RAILON)
|
2618002000NRG23160920220173985
|
16/09/2022
|
Gurnam Kaur
|
2618002WL007548
|
Gurnam Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157970
|
|
GURNAM KAUR W/O PARMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
BASSI PATHANA
|
PB-18-002-070-001/76
(RAILON)
|
2618002000NRG23160920220173986
|
16/09/2022
|
KARNAIL KAUR
|
2618002WL007548
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872157938
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASSI PATHANA
|
PB-18-002-070-001/78
(RAILON)
|
2618002000NRG23160920220173987
|
16/09/2022
|
GURMEET KAUR
|
2618002WL007548
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157941
|
|
GURMIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-070-001/79
(RAILON)
|
2618002000NRG23160920220173988
|
16/09/2022
|
RAJWINDER KAUR
|
2618002WL007548
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157991
|
|
RAJWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BASSI PATHANA
|
PB-18-002-070-001/90
(RAILON)
|
2618002000NRG23160920220173995
|
16/09/2022
|
Angraj Kaur
|
2618002WL007548
|
Angraj Kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872157949
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BASSI PATHANA
|
PB-18-002-070-001/91
(RAILON)
|
2618002000NRG23160920220173996
|
16/09/2022
|
Hardeep Kaur
|
2618002WL007548
|
Hardeep Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872157947
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BASSI PATHANA
|
PB-18-002-070-001/93
(RAILON)
|
2618002000NRG23160920220173997
|
16/09/2022
|
Surinder Kaur
|
2618002WL007548
|
Surinder Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157948
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
151
|
BASSI PATHANA
|
PB-18-002-006-001/2
(BAHER)
|
2618002000NRG23160920220172767
|
16/09/2022
|
AMRIK SINGH
|
2618002WL007508
|
AMRIK SINGH
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158066
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASSI PATHANA
|
PB-18-002-055-001/11
(MEHMOODPUR)
|
2618002000NRG23160920220174051
|
16/09/2022
|
LABH KAUR
|
2618002WL007551
|
LABH KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157975
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
153
|
BASSI PATHANA
|
PB-18-002-055-001/14
(MEHMOODPUR)
|
2618002000NRG23160920220174053
|
16/09/2022
|
GURMEET KAUR
|
2618002WL007551
|
GURMEET KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157979
|
|
MS GURMEET KAUR WO SH ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASSI PATHANA
|
PB-18-002-055-001/2
(MEHMOODPUR)
|
2618002000NRG23160920220174055
|
16/09/2022
|
HARPREET KAUR
|
2618002WL007551
|
HARPREET KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157980
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-055-001/45
(MEHMOODPUR)
|
2618002000NRG23160920220173419
|
16/09/2022
|
HARJINDER KAUR
|
2618002WL007533
|
HARJINDER KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872157977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BASSI PATHANA
|
PB-18-002-055-001/56
(MEHMOODPUR)
|
2618002000NRG23160920220173427
|
16/09/2022
|
PARAMJEET KAUR
|
2618002WL007533
|
PARAMJEET KAUR
|
00415
|
SBIN0011898
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872157981
|
|
PARAMJEET KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BASSI PATHANA
|
PB-18-002-055-001/7
(MEHMOODPUR)
|
2618002000NRG23160920220173434
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007533
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157978
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-055-001/9
(MEHMOODPUR)
|
2618002000NRG23160920220173436
|
16/09/2022
|
BHAG KAUR
|
2618002WL007533
|
BHAG KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872157976
|
|
MS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
159
|
BASSI PATHANA
|
PB-18-002-020-001/6
(GANDUA KALAN)
|
2618002000NRG23160920220172826
|
16/09/2022
|
DIDAR SINGH
|
2618002WL007509
|
DIDAR SINGH
|
00415
|
SBIN0050014
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158064
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-038-001/105
(KALONDI)
|
2618002000NRG23160920220172832
|
16/09/2022
|
Randhir
|
2618002WL007510
|
Randhir
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158031
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BASSI PATHANA
|
PB-18-002-039-001/98
(KHALASPUR)
|
2618002000NRG23160920220172998
|
16/09/2022
|
KARAMJIT KAUR
|
2618002WL007516
|
KARAMJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158095
|
|
KARAMJIT KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BASSI PATHANA
|
PB-18-002-055-001/49
(MEHMOODPUR)
|
2618002000NRG23160920220173423
|
16/09/2022
|
KUSHALYA DEVI
|
2618002WL007533
|
KUSHALYA DEVI
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158103
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-055-001/51
(MEHMOODPUR)
|
2618002000NRG23160920220173424
|
16/09/2022
|
SAWARAN KAUR
|
2618002WL007533
|
SAWARAN KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158075
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-065-001/68
(RAILI)
|
2618002000NRG23160920220172874
|
16/09/2022
|
SURJEET KAUR
|
2618002WL007512
|
SURJEET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158060
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BASSI PATHANA
|
PB-18-002-070-001/86
(RAILON)
|
2618002000NRG23160920220173993
|
16/09/2022
|
Safi Muhamad
|
2618002WL007548
|
Safi Muhamad
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158016
|
|
SAFI MUHAMAD
|
ICICI BANK LTD(508534)
|
|
166
|
BASSI PATHANA
|
PB-18-002-072-001/46
(SHAHEEDGARH)
|
2618002000NRG23160920220173005
|
16/09/2022
|
PARAMJEET KAUR
|
2618002WL007516
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158015
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASSI PATHANA
|
PB-18-002-078-001/18
(UDALPUR)
|
2618002000NRG23160920220172953
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007515
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158035
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BASSI PATHANA
|
PB-18-002-078-001/36
(UDALPUR)
|
2618002000NRG23160920220172965
|
16/09/2022
|
JASPAL KAUR
|
2618002WL007515
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158063
|
|
JASPAL KAUR WO DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
169
|
BASSI PATHANA
|
PB-18-002-006-001/106
(BAHER)
|
2618002000NRG23160920220172746
|
16/09/2022
|
KULVIR KAUR
|
2618002WL007508
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158059
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
170
|
BASSI PATHANA
|
PB-18-002-006-001/129
(BAHER)
|
2618002000NRG23160920220172756
|
16/09/2022
|
MANPREET KAUR
|
2618002WL007508
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158100
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-006-001/154
(BAHER)
|
2618002000NRG23160920220172759
|
16/09/2022
|
KARAMJEET KAUR
|
2618002WL007508
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158077
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
172
|
BASSI PATHANA
|
PB-18-002-006-001/16
(BAHER)
|
2618002000NRG23160920220172762
|
16/09/2022
|
MAMTA RANI
|
2618002WL007508
|
MAMTA RANI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158111
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-006-001/25
(BAHER)
|
2618002000NRG23160920220172768
|
16/09/2022
|
GURJIT KAUR
|
2618002WL007508
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158108
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-006-001/4
(BAHER)
|
2618002000NRG23160920220172770
|
16/09/2022
|
KARAMJIT KAUR
|
2618002WL007508
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872158099
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
175
|
BASSI PATHANA
|
PB-18-002-006-001/91
(BAHER)
|
2618002000NRG23160920220172785
|
16/09/2022
|
SAKINA
|
2618002WL007508
|
SAKINA
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158027
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BASSI PATHANA
|
PB-18-002-006-001/94
(BAHER)
|
2618002000NRG23160920220172787
|
16/09/2022
|
HARJINDER KAUR
|
2618002WL007508
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158109
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-007-001/102
(VAZIDPUR)
|
2618002000NRG23160920220173919
|
16/09/2022
|
SHAMSHER KAUR
|
2618002WL007547
|
SHAMSHER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158020
|
|
Mrs. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
178
|
BASSI PATHANA
|
PB-18-002-007-001/106
(VAZIDPUR)
|
2618002000NRG23160920220173920
|
16/09/2022
|
JASBIR KAUR
|
2618002WL007547
|
JASBIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158021
|
|
Mrs. JASVIR KAUR W/O SHITAL SINGH
|
INDIAN BANK(607105)
|
|
179
|
BASSI PATHANA
|
PB-18-002-007-001/107
(VAZIDPUR)
|
2618002000NRG23160920220173921
|
16/09/2022
|
JASWINDER KAUR
|
2618002WL007547
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158023
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASSI PATHANA
|
PB-18-002-007-001/109
(VAZIDPUR)
|
2618002000NRG23160920220173923
|
16/09/2022
|
MANJIT KAUR
|
2618002WL007547
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158022
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-007-001/110
(VAZIDPUR)
|
2618002000NRG23160920220173924
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007547
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158019
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
182
|
BASSI PATHANA
|
PB-18-002-007-001/128
(VAZIDPUR)
|
2618002000NRG23160920220173928
|
16/09/2022
|
harbhajan singh
|
2618002WL007547
|
harbhajan singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158008
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASSI PATHANA
|
PB-18-002-020-001/120
(GANDUA KALAN)
|
2618002000NRG23160920220173406
|
16/09/2022
|
BEANT SINGH
|
2618002WL007532
|
BEANT SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872158025
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASSI PATHANA
|
PB-18-002-020-001/135
(GANDUA KALAN)
|
2618002000NRG23160920220172799
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007509
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158045
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BASSI PATHANA
|
PB-18-002-020-001/90
(GANDUA KALAN)
|
2618002000NRG23160920220173411
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007532
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158042
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BASSI PATHANA
|
PB-18-002-038-001/1
(KALONDI)
|
2618002000NRG23160920220172830
|
16/09/2022
|
HARMEET KAUR
|
2618002WL007510
|
HARMEET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158044
|
|
HARMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
BASSI PATHANA
|
PB-18-002-038-001/101
(KALONDI)
|
2618002000NRG23160920220172831
|
16/09/2022
|
JASWINDER KAUR
|
2618002WL007510
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158054
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
BASSI PATHANA
|
PB-18-002-038-001/129
(KALONDI)
|
2618002000NRG23160920220172834
|
16/09/2022
|
AJAIB SINGH
|
2618002WL007510
|
AJAIB SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158105
|
|
AJAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BASSI PATHANA
|
PB-18-002-038-001/13
(KALONDI)
|
2618002000NRG23160920220172835
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007510
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158043
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASSI PATHANA
|
PB-18-002-038-001/15
(KALONDI)
|
2618002000NRG23160920220172838
|
16/09/2022
|
PARWINDER KAUR
|
2618002WL007510
|
PARWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158055
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-038-001/152
(KALONDI)
|
2618002000NRG23160920220172839
|
16/09/2022
|
GURCHANRAN SINGH
|
2618002WL007510
|
GURCHANRAN SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158068
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
BASSI PATHANA
|
PB-18-002-038-001/153
(KALONDI)
|
2618002000NRG23160920220172840
|
16/09/2022
|
JAGDISH SINGH
|
2618002WL007510
|
JAGDISH SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158079
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASSI PATHANA
|
PB-18-002-038-001/155
(KALONDI)
|
2618002000NRG23160920220172841
|
16/09/2022
|
RAJINDER KAUR
|
2618002WL007510
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158107
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASSI PATHANA
|
PB-18-002-038-001/2
(KALONDI)
|
2618002000NRG23160920220172844
|
16/09/2022
|
BALJINDER KAUR
|
2618002WL007510
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158098
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-038-001/24
(KALONDI)
|
2618002000NRG23160920220172845
|
16/09/2022
|
CHARANJIT KAUR
|
2618002WL007510
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158076
|
|
CHARANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BASSI PATHANA
|
PB-18-002-038-001/3
(KALONDI)
|
2618002000NRG23160920220172846
|
16/09/2022
|
KULWINDER KAUR
|
2618002WL007510
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158069
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASSI PATHANA
|
PB-18-002-038-001/36
(KALONDI)
|
2618002000NRG23160920220172848
|
16/09/2022
|
GURMAIL KAUR
|
2618002WL007510
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158072
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BASSI PATHANA
|
PB-18-002-038-001/46
(KALONDI)
|
2618002000NRG23160920220172849
|
16/09/2022
|
PARKASH KAUR
|
2618002WL007510
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158067
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASSI PATHANA
|
PB-18-002-038-001/47
(KALONDI)
|
2618002000NRG23160920220172850
|
16/09/2022
|
NACHTAR SINGH
|
2618002WL007510
|
NACHTAR SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158017
|
|
MR NACHHATER SI NGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BASSI PATHANA
|
PB-18-002-038-001/58
(KALONDI)
|
2618002000NRG23160920220172852
|
16/09/2022
|
LAKHVIR KAUR
|
2618002WL007510
|
LAKHVIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158056
|
|
MRS LUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASSI PATHANA
|
PB-18-002-038-001/65
(KALONDI)
|
2618002000NRG23160920220172853
|
16/09/2022
|
NARANG SINGH
|
2618002WL007510
|
NARANG SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158030
|
|
NARANG SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BASSI PATHANA
|
PB-18-002-038-001/81
(KALONDI)
|
2618002000NRG23160920220172854
|
16/09/2022
|
RANJIT KAUR
|
2618002WL007510
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158046
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BASSI PATHANA
|
PB-18-002-038-001/86
(KALONDI)
|
2618002000NRG23160920220172855
|
16/09/2022
|
GURWINDER KAUR
|
2618002WL007510
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872158106
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
BASSI PATHANA
|
PB-18-002-039-001/107
(KHALASPUR)
|
2618002000NRG23160920220173437
|
16/09/2022
|
BALWINDER KAUR
|
2618002WL007534
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158080
|
|
SUKHMAN SINGH UG BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BASSI PATHANA
|
PB-18-002-039-001/13
(KHALASPUR)
|
2618002000NRG23160920220173438
|
16/09/2022
|
JARNAIL KAUR
|
2618002WL007534
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158102
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BASSI PATHANA
|
PB-18-002-039-001/16
(KHALASPUR)
|
2618002000NRG23160920220172993
|
16/09/2022
|
DHARAM KAUR
|
2618002WL007516
|
DHARAM KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158038
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BASSI PATHANA
|
PB-18-002-039-001/23
(KHALASPUR)
|
2618002000NRG23160920220173447
|
16/09/2022
|
MANJIT KAUR
|
2618002WL007534
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158037
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BASSI PATHANA
|
PB-18-002-039-001/26
(KHALASPUR)
|
2618002000NRG23160920220172994
|
16/09/2022
|
HARBANS KAUR
|
2618002WL007516
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158041
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
BASSI PATHANA
|
PB-18-002-039-001/31
(KHALASPUR)
|
2618002000NRG23160920220172995
|
16/09/2022
|
SUKHWINDER KAUR
|
2618002WL007516
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158033
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BASSI PATHANA
|
PB-18-002-039-001/36
(KHALASPUR)
|
2618002000NRG23160920220172996
|
16/09/2022
|
MAYA KAUR
|
2618002WL007516
|
MAYA KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158040
|
|
MAIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BASSI PATHANA
|
PB-18-002-039-001/45
(KHALASPUR)
|
2618002000NRG23160920220173449
|
16/09/2022
|
KARAMJIT SINGH
|
2618002WL007534
|
KARAMJIT SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158097
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BASSI PATHANA
|
PB-18-002-039-001/46
(KHALASPUR)
|
2618002000NRG23160920220173450
|
16/09/2022
|
PAL KAUR
|
2618002WL007534
|
PAL KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158058
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BASSI PATHANA
|
PB-18-002-039-001/62
(KHALASPUR)
|
2618002000NRG23160920220173452
|
16/09/2022
|
HARPREET KAUR
|
2618002WL007534
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158104
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
BASSI PATHANA
|
PB-18-002-039-001/65
(KHALASPUR)
|
2618002000NRG23160920220173453
|
16/09/2022
|
GURDEV SINGH
|
2618002WL007534
|
GURDEV SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158024
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BASSI PATHANA
|
PB-18-002-039-001/79
(KHALASPUR)
|
2618002000NRG23160920220172997
|
16/09/2022
|
KULWANT KAUR
|
2618002WL007516
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158039
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BASSI PATHANA
|
PB-18-002-039-001/8
(KHALASPUR)
|
2618002000NRG23160920220173454
|
16/09/2022
|
KAMALJEET KAUR
|
2618002WL007534
|
KAMALJEET KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158085
|
|
KAMALJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BASSI PATHANA
|
PB-18-002-039-001/92
(KHALASPUR)
|
2618002000NRG23160920220173455
|
16/09/2022
|
KULWINDER KAUR
|
2618002WL007534
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872158057
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
BASSI PATHANA
|
PB-18-002-040-001/43
(KAMALI)
|
2618002000NRG23160920220173040
|
16/09/2022
|
MUKHTIYAR KAUR
|
2618002WL007518
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872158073
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BASSI PATHANA
|
PB-18-002-043-001/13
(KHUDA DAD PUR)
|
2618002000NRG23160920220173412
|
16/09/2022
|
RANI KAUR
|
2618002WL007532
|
RANI KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872158047
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BASSI PATHANA
|
PB-18-002-055-001/21
(MEHMOODPUR)
|
2618002000NRG23160920220174056
|
16/09/2022
|
SHINDER KAUR
|
2618002WL007551
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158081
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BASSI PATHANA
|
PB-18-002-055-001/3
(MEHMOODPUR)
|
2618002000NRG23160920220174059
|
16/09/2022
|
SURJIT KAUR
|
2618002WL007551
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158083
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BASSI PATHANA
|
PB-18-002-055-001/46
(MEHMOODPUR)
|
2618002000NRG23160920220173420
|
16/09/2022
|
GURMIT KAUR
|
2618002WL007533
|
GURMIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872158082
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BASSI PATHANA
|
PB-18-002-055-001/48
(MEHMOODPUR)
|
2618002000NRG23160920220173422
|
16/09/2022
|
AMARJIT KAUR
|
2618002WL007533
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158009
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BASSI PATHANA
|
PB-18-002-055-001/52
(MEHMOODPUR)
|
2618002000NRG23160920220173425
|
16/09/2022
|
JASVIR KAUR
|
2618002WL007533
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158084
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
BASSI PATHANA
|
PB-18-002-055-001/54
(MEHMOODPUR)
|
2618002000NRG23160920220173426
|
16/09/2022
|
JASWINDER KAUR
|
2618002WL007533
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872158101
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BASSI PATHANA
|
PB-18-002-065-001/49
(RAILI)
|
2618002000NRG23160920220172864
|
16/09/2022
|
Karamjit Kaur
|
2618002WL007512
|
Karamjit Kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158070
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
BASSI PATHANA
|
PB-18-002-065-001/55
(RAILI)
|
2618002000NRG23160920220173011
|
16/09/2022
|
Sohan Singh
|
2618002WL007517
|
Sohan Singh
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872158014
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
BASSI PATHANA
|
PB-18-002-065-001/61
(RAILI)
|
2618002000NRG23160920220172871
|
16/09/2022
|
CHARANJEET KAUR
|
2618002WL007512
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158110
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
BASSI PATHANA
|
PB-18-002-070-001/59
(RAILON)
|
2618002000NRG23160920220173976
|
16/09/2022
|
GURMEET KAUR
|
2618002WL007548
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158071
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
BASSI PATHANA
|
PB-18-002-070-001/61
(RAILON)
|
2618002000NRG23160920220173978
|
16/09/2022
|
DARSHAN SINGH
|
2618002WL007548
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158078
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
BASSI PATHANA
|
PB-18-002-072-001/104
(SHAHEEDGARH)
|
2618002000NRG23160920220172999
|
16/09/2022
|
PARAMJIT KAUR
|
2618002WL007516
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158018
|
|
Mrs. PARAMJEET KAUR W/O MAJOR SINGH
|
INDIAN BANK(607105)
|
|
232
|
BASSI PATHANA
|
PB-18-002-072-001/143
(SHAHEEDGARH)
|
2618002000NRG23160920220173000
|
16/09/2022
|
RAJWINDER KAUR
|
2618002WL007516
|
RAJWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158096
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BASSI PATHANA
|
PB-18-002-072-001/147
(SHAHEEDGARH)
|
2618002000NRG23160920220173001
|
16/09/2022
|
HARMEET KAUR
|
2618002WL007516
|
HARMEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158026
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BASSI PATHANA
|
PB-18-002-072-001/49
(SHAHEEDGARH)
|
2618002000NRG23160920220173006
|
16/09/2022
|
SURINDER KAUR
|
2618002WL007516
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158012
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
235
|
BASSI PATHANA
|
PB-18-002-072-001/93
(SHAHEEDGARH)
|
2618002000NRG23160920220173007
|
16/09/2022
|
SHINGARA SINGH
|
2618002WL007516
|
SHINGARA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158074
|
|
SINGARA SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
BASSI PATHANA
|
PB-18-002-078-001/13
(UDALPUR)
|
2618002000NRG23160920220172949
|
16/09/2022
|
GURNAM SINGH
|
2618002WL007515
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158028
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BASSI PATHANA
|
PB-18-002-078-001/23
(UDALPUR)
|
2618002000NRG23160920220172956
|
16/09/2022
|
KARNAIL KAUR
|
2618002WL007515
|
KARNAIL KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872158065
|
|
KARNAIL KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BASSI PATHANA
|
PB-18-002-078-001/26
(UDALPUR)
|
2618002000NRG23160920220172958
|
16/09/2022
|
TELU RAM
|
2618002WL007515
|
TELU RAM
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158029
|
|
TALU RAM S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
BASSI PATHANA
|
PB-18-002-078-001/27
(UDALPUR)
|
2618002000NRG23160920220172959
|
16/09/2022
|
SWARNJIT KAUR
|
2618002WL007515
|
SWARNJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158062
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
BASSI PATHANA
|
PB-18-002-078-001/30
(UDALPUR)
|
2618002000NRG23160920220172960
|
16/09/2022
|
BABY KAUR
|
2618002WL007515
|
BABY KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158034
|
|
MRS BEBY KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BASSI PATHANA
|
PB-18-002-078-001/32
(UDALPUR)
|
2618002000NRG23160920220172962
|
16/09/2022
|
MALKIT KAUR
|
2618002WL007515
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158036
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BASSI PATHANA
|
PB-18-002-078-001/40
(UDALPUR)
|
2618002000NRG23160920220172968
|
16/09/2022
|
MEENA
|
2618002WL007515
|
MEENA
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872158032
|
|
MINA
|
PUNJAB & SIND BANK(607087)
|
|
243
|
BASSI PATHANA
|
PB-18-002-078-001/54
(UDALPUR)
|
2618002000NRG23160920220172969
|
16/09/2022
|
MANJIT SINGH
|
2618002WL007515
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872158061
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110826
|
110826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385212
|
385212
|
|
|
|
|
|
|
|