|
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-18-002-076-001/528
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047585
|
22/06/2022
|
Akwinder Kaur
|
2618002WL002341
|
Akwinder Kaur
|
00168
|
ICIC0002754
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620010
|
|
AKWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-035-001/26
(KISHANPURA)
|
2618002000NRG23220620220047462
|
22/06/2022
|
GURPAL SINGH
|
2618002WL002337
|
GURPAL SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619962
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BASSI PATHANA
|
PB-18-002-035-001/44
(KISHANPURA)
|
2618002000NRG23220620220047465
|
22/06/2022
|
SHINDER KAUR
|
2618002WL002337
|
SHINDER KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559620055
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BASSI PATHANA
|
PB-18-002-035-001/45
(KISHANPURA)
|
2618002000NRG23220620220047466
|
22/06/2022
|
CHARANJIT KAUR
|
2618002WL002337
|
CHARANJIT KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559620060
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BASSI PATHANA
|
PB-18-002-035-001/50
(KISHANPURA)
|
2618002000NRG23220620220047468
|
22/06/2022
|
ANGREJ KAUR
|
2618002WL002337
|
ANGREJ KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620057
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BASSI PATHANA
|
PB-18-002-035-001/51
(KISHANPURA)
|
2618002000NRG23220620220047469
|
22/06/2022
|
GAJAN SINGH
|
2618002WL002337
|
GAJAN SINGH
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559620058
|
|
GAJJAN SINGH SO GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BASSI PATHANA
|
PB-18-002-035-001/55
(KISHANPURA)
|
2618002000NRG23220620220047470
|
22/06/2022
|
SHINGARA SINGH
|
2618002WL002337
|
SHINGARA SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620002
|
|
SHINGARA SINGH SO RAMDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASSI PATHANA
|
PB-18-002-035-001/58
(KISHANPURA)
|
2618002000NRG23220620220047471
|
22/06/2022
|
RAJ KAUR
|
2618002WL002337
|
RAJ KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620059
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BASSI PATHANA
|
PB-18-002-035-001/61
(KISHANPURA)
|
2618002000NRG23220620220047472
|
22/06/2022
|
AJMER SINGH
|
2618002WL002337
|
AJMER SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620003
|
|
AJMER SINGH SO MIHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BASSI PATHANA
|
PB-18-002-035-001/63
(KISHANPURA)
|
2618002000NRG23220620220047473
|
22/06/2022
|
PARAMJIT KAUR
|
2618002WL002337
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620056
|
|
PARAMJIT KAUR W/O.BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BASSI PATHANA
|
PB-18-002-035-001/64
(KISHANPURA)
|
2618002000NRG23220620220047474
|
22/06/2022
|
AMARJIT KAUR
|
2618002WL002337
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619958
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BASSI PATHANA
|
PB-18-002-035-001/65
(KISHANPURA)
|
2618002000NRG23220620220047475
|
22/06/2022
|
BHINDER KAUR
|
2618002WL002337
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620061
|
|
BHINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-035-001/66
(KISHANPURA)
|
2618002000NRG23220620220047476
|
22/06/2022
|
MAHINDER KAUR
|
2618002WL002337
|
MAHINDER KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619960
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-035-001/67
(KISHANPURA)
|
2618002000NRG23220620220047477
|
22/06/2022
|
HARDEEP KAUR
|
2618002WL002337
|
HARDEEP KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619959
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BASSI PATHANA
|
PB-18-002-035-001/91
(KISHANPURA)
|
2618002000NRG23220620220047478
|
22/06/2022
|
GURDEV KAUR
|
2618002WL002337
|
GURDEV KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619961
|
|
GURDEV KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BASSI PATHANA
|
PB-18-002-076-001/40
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047571
|
22/06/2022
|
SATAYA
|
2618002WL002341
|
SATAYA
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620001
|
|
SATIA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-076-001/520
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047582
|
22/06/2022
|
CHARANJIT KAUR
|
2618002WL002341
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559619963
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASSI PATHANA
|
PB-18-002-076-001/9
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047606
|
22/06/2022
|
KULWINDER KAUR
|
2618002WL002341
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620017
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-058-001/147
(NANDPUR)
|
2618002000NRG23220620220047508
|
22/06/2022
|
JARNAIL KAUR
|
2618002WL002339
|
JARNAIL KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619976
|
|
MALAGAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-058-001/450
(NANDPUR)
|
2618002000NRG23220620220047543
|
22/06/2022
|
JARNAIL KAUR
|
2618002WL002339
|
JARNAIL KAUR
|
00354
|
PUNB0254500
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619964
|
|
JARNAIL KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-058-001/105
(NANDPUR)
|
2618002000NRG23220620220047501
|
22/06/2022
|
BALJINDER KAUR
|
2618002WL002339
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619990
|
|
BALVINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASSI PATHANA
|
PB-18-002-058-001/107
(NANDPUR)
|
2618002000NRG23220620220047502
|
22/06/2022
|
KESAR SINGH
|
2618002WL002339
|
KESAR SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620007
|
|
KESAR SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASSI PATHANA
|
PB-18-002-058-001/116
(NANDPUR)
|
2618002000NRG23220620220047504
|
22/06/2022
|
BALJINDER KAUR
|
2618002WL002339
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619977
|
|
BALJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-058-001/126
(NANDPUR)
|
2618002000NRG23220620220047505
|
22/06/2022
|
BHARPUR KAUR
|
2618002WL002339
|
BHARPUR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619991
|
|
BHARPUR KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASSI PATHANA
|
PB-18-002-058-001/14
(NANDPUR)
|
2618002000NRG23220620220047506
|
22/06/2022
|
KULWINDER KAUR
|
2618002WL002339
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619993
|
|
KULWINDER KAUR WO LATE JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-058-001/141
(NANDPUR)
|
2618002000NRG23220620220047507
|
22/06/2022
|
KARNAIL SINGH
|
2618002WL002339
|
KARNAIL SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619969
|
|
KARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-058-001/202
(NANDPUR)
|
2618002000NRG23220620220047509
|
22/06/2022
|
PARKASH KAUR
|
2618002WL002339
|
PARKASH KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619967
|
|
PARKASH KAUR & DSSO W/O ATMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASSI PATHANA
|
PB-18-002-058-001/207
(NANDPUR)
|
2618002000NRG23220620220047510
|
22/06/2022
|
PARVINDER KAUR
|
2618002WL002339
|
PARVINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619979
|
|
PARVINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-058-001/226
(NANDPUR)
|
2618002000NRG23220620220047511
|
22/06/2022
|
GURDEV KAUR
|
2618002WL002339
|
GURDEV KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619968
|
|
GURDEV KAUR W/O RAM MURTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-058-001/239
(NANDPUR)
|
2618002000NRG23220620220047512
|
22/06/2022
|
SUKHWINDER KAUR
|
2618002WL002339
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619971
|
|
SUKHWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-058-001/27
(NANDPUR)
|
2618002000NRG23220620220047513
|
22/06/2022
|
GURDEV KAUR
|
2618002WL002339
|
GURDEV KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619989
|
|
GURDEV KAUR W/O RODA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-058-001/309
(NANDPUR)
|
2618002000NRG23220620220047515
|
22/06/2022
|
KARNAIL KAUR
|
2618002WL002339
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559620009
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-058-001/350
(NANDPUR)
|
2618002000NRG23220620220047516
|
22/06/2022
|
JARNAIL SINGH
|
2618002WL002339
|
JARNAIL SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619994
|
|
JARNAIL SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-058-001/352
(NANDPUR)
|
2618002000NRG23220620220047517
|
22/06/2022
|
BHUPINDER KAUR
|
2618002WL002339
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619992
|
|
BHUPINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-058-001/373
(NANDPUR)
|
2618002000NRG23220620220047518
|
22/06/2022
|
MUKHTIYAR SINGH
|
2618002WL002339
|
MUKHTIYAR SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619970
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-058-001/381
(NANDPUR)
|
2618002000NRG23220620220047519
|
22/06/2022
|
HARBHAJAN KAUR
|
2618002WL002339
|
HARBHAJAN KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619986
|
|
HARBHAJAN KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-058-001/388
(NANDPUR)
|
2618002000NRG23220620220047520
|
22/06/2022
|
BIMLA DEVI
|
2618002WL002339
|
BIMLA DEVI
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619983
|
|
BIMLA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-058-001/388
(NANDPUR)
|
2618002000NRG23220620220047521
|
22/06/2022
|
SATPAL SINGH
|
2618002WL002339
|
SATPAL SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619965
|
|
SATPAL .S.O.BANT RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
BASSI PATHANA
|
PB-18-002-058-001/389
(NANDPUR)
|
2618002000NRG23220620220047522
|
22/06/2022
|
KARAMJIT KAUR
|
2618002WL002339
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619996
|
|
KARAMJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-058-001/391
(NANDPUR)
|
2618002000NRG23220620220047523
|
22/06/2022
|
BALJIT KAUR
|
2618002WL002339
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619998
|
|
BALJIT KAUR W/O SHER SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-058-001/392
(NANDPUR)
|
2618002000NRG23220620220047524
|
22/06/2022
|
BHINDER SINGH
|
2618002WL002339
|
BHINDER SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619973
|
|
BHINDER SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-058-001/397
(NANDPUR)
|
2618002000NRG23220620220047526
|
22/06/2022
|
SHANKUNTLA
|
2618002WL002339
|
SHANKUNTLA
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619988
|
|
SHAKUNTLA DEVI W/O KARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-058-001/403
(NANDPUR)
|
2618002000NRG23220620220047528
|
22/06/2022
|
SUKHJIT KAUR
|
2618002WL002339
|
SUKHJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619984
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-058-001/408
(NANDPUR)
|
2618002000NRG23220620220047529
|
22/06/2022
|
PALO
|
2618002WL002339
|
PALO
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619999
|
|
PALO DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-058-001/410
(NANDPUR)
|
2618002000NRG23220620220047530
|
22/06/2022
|
SEEMA BEGAM
|
2618002WL002339
|
SEEMA BEGAM
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619987
|
|
MASTER JAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASSI PATHANA
|
PB-18-002-058-001/411
(NANDPUR)
|
2618002000NRG23220620220047531
|
22/06/2022
|
JASVIR KAUR
|
2618002WL002339
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559619995
|
|
JASVIR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-058-001/422
(NANDPUR)
|
2618002000NRG23220620220047532
|
22/06/2022
|
JASVIR KAUR
|
2618002WL002339
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620004
|
|
JASVIR KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-058-001/425
(NANDPUR)
|
2618002000NRG23220620220047533
|
22/06/2022
|
JASWINDER KAUR
|
2618002WL002339
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620005
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-058-001/429
(NANDPUR)
|
2618002000NRG23220620220047534
|
22/06/2022
|
AMARJIT SINGH
|
2618002WL002339
|
AMARJIT SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619997
|
|
AMARJIT SINGH SO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-058-001/434
(NANDPUR)
|
2618002000NRG23220620220047535
|
22/06/2022
|
SHABNAM JAHA
|
2618002WL002339
|
SHABNAM JAHA
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619978
|
|
SHABNAM JAHAN
|
HDFC BANK LTD(607152)
|
|
51
|
BASSI PATHANA
|
PB-18-002-058-001/439
(NANDPUR)
|
2618002000NRG23220620220047537
|
22/06/2022
|
MANINDER KAUR
|
2618002WL002339
|
MANINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619980
|
|
MANINDER KAUR W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-058-001/44
(NANDPUR)
|
2618002000NRG23220620220047538
|
22/06/2022
|
RAJ KUMAR
|
2618002WL002339
|
RAJ KUMAR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619972
|
|
RAJ KUMAR S/O RAGHUBAR DIYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
BASSI PATHANA
|
PB-18-002-058-001/442
(NANDPUR)
|
2618002000NRG23220620220047540
|
22/06/2022
|
JASVIR KAUR
|
2618002WL002339
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619981
|
|
JASVIR KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-058-001/445
(NANDPUR)
|
2618002000NRG23220620220047541
|
22/06/2022
|
LAKHVIR KAUR
|
2618002WL002339
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619985
|
|
LAKHVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-058-001/446
(NANDPUR)
|
2618002000NRG23220620220047542
|
22/06/2022
|
BALVIR KAUR
|
2618002WL002339
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620008
|
|
BALVIR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-058-001/454
(NANDPUR)
|
2618002000NRG23220620220047544
|
22/06/2022
|
AVATR MOHAMMAD
|
2618002WL002339
|
AVATR MOHAMMAD
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619975
|
|
AVTAR MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-058-001/455
(NANDPUR)
|
2618002000NRG23220620220047545
|
22/06/2022
|
MUMTAJ BEGAM
|
2618002WL002339
|
MUMTAJ BEGAM
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559619982
|
|
MUMTAJ BEGAM WO HARNEK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-058-001/461
(NANDPUR)
|
2618002000NRG23220620220047546
|
22/06/2022
|
SATYA DEVI
|
2618002WL002339
|
SATYA DEVI
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559619966
|
|
SATYA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-058-001/473
(NANDPUR)
|
2618002000NRG23220620220047548
|
22/06/2022
|
BASIRAN
|
2618002WL002339
|
BASIRAN
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559619974
|
|
BASIRAN W/O SOMA KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-058-001/56
(NANDPUR)
|
2618002000NRG23220620220047554
|
22/06/2022
|
MEHAR BAN
|
2618002WL002339
|
MEHAR BAN
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620006
|
|
MEHAR BAN & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-058-001/63
(NANDPUR)
|
2618002000NRG23220620220047556
|
22/06/2022
|
KAKA KHAN
|
2618002WL002339
|
KAKA KHAN
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620000
|
|
KAKA KHAN S/O SARWAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-035-001/101
(KISHANPURA)
|
2618002000NRG23220620220047460
|
22/06/2022
|
PARMINDER SINGH
|
2618002WL002337
|
PARMINDER SINGH
|
00415
|
SBIN0011898
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620011
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASSI PATHANA
|
PB-18-002-055-001/14
(MEHMOODPUR)
|
2618002000NRG23220620220047481
|
22/06/2022
|
GURMEET KAUR
|
2618002WL002338
|
GURMEET KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620015
|
|
MS GURMEET KAUR WO SH ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASSI PATHANA
|
PB-18-002-055-001/16
(MEHMOODPUR)
|
2618002000NRG23220620220047482
|
22/06/2022
|
GURJIT KAUR
|
2618002WL002338
|
GURJIT KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620016
|
|
MISS KOMALPREET KAUR UG HER MOTHER GURJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASSI PATHANA
|
PB-18-002-055-001/40
(MEHMOODPUR)
|
2618002000NRG23220620220047486
|
22/06/2022
|
SURINDER KAUR
|
2618002WL002338
|
SURINDER KAUR
|
00415
|
SBIN0011898
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620012
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASSI PATHANA
|
PB-18-002-055-001/42
(MEHMOODPUR)
|
2618002000NRG23220620220047488
|
22/06/2022
|
SUNITA RANI
|
2618002WL002338
|
SUNITA RANI
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620013
|
|
MS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASSI PATHANA
|
PB-18-002-055-001/45
(MEHMOODPUR)
|
2618002000NRG23220620220047489
|
22/06/2022
|
HARJINDER KAUR
|
2618002WL002338
|
HARJINDER KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559620014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-055-001/49
(MEHMOODPUR)
|
2618002000NRG23220620220047493
|
22/06/2022
|
KUSHALYA DEVI
|
2618002WL002338
|
KUSHALYA DEVI
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620047
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASSI PATHANA
|
PB-18-002-055-001/51
(MEHMOODPUR)
|
2618002000NRG23220620220047494
|
22/06/2022
|
SAWARAN KAUR
|
2618002WL002338
|
SAWARAN KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620042
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASSI PATHANA
|
PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047581
|
22/06/2022
|
KARNAIL SINGH
|
2618002WL002341
|
KARNAIL SINGH
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620019
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-055-001/46
(MEHMOODPUR)
|
2618002000NRG23220620220047490
|
22/06/2022
|
GURMIT KAUR
|
2618002WL002338
|
GURMIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620043
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASSI PATHANA
|
PB-18-002-055-001/48
(MEHMOODPUR)
|
2618002000NRG23220620220047492
|
22/06/2022
|
AMARJIT KAUR
|
2618002WL002338
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620018
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASSI PATHANA
|
PB-18-002-055-001/52
(MEHMOODPUR)
|
2618002000NRG23220620220047495
|
22/06/2022
|
JASVIR KAUR
|
2618002WL002338
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620045
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASSI PATHANA
|
PB-18-002-055-001/54
(MEHMOODPUR)
|
2618002000NRG23220620220047496
|
22/06/2022
|
JASWINDER KAUR
|
2618002WL002338
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620046
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASSI PATHANA
|
PB-18-002-076-001/12
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047558
|
22/06/2022
|
MANJIT KAUR
|
2618002WL002341
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620024
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BASSI PATHANA
|
PB-18-002-076-001/18
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047561
|
22/06/2022
|
PARKASH KAUR
|
2618002WL002341
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620026
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASSI PATHANA
|
PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047562
|
22/06/2022
|
CHARANJIT KAUR
|
2618002WL002341
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559620025
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASSI PATHANA
|
PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047563
|
22/06/2022
|
RULDA SINGH
|
2618002WL002341
|
RULDA SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620048
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASSI PATHANA
|
PB-18-002-076-001/25
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047564
|
22/06/2022
|
NACHHATAR KAUR
|
2618002WL002341
|
NACHHATAR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620053
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASSI PATHANA
|
PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047565
|
22/06/2022
|
JAGDISH KAUR
|
2618002WL002341
|
JAGDISH KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620023
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BASSI PATHANA
|
PB-18-002-076-001/3
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047566
|
22/06/2022
|
DALJIT KAUR
|
2618002WL002341
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620029
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASSI PATHANA
|
PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047567
|
22/06/2022
|
SHER SINGH
|
2618002WL002341
|
SHER SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559620051
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASSI PATHANA
|
PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047568
|
22/06/2022
|
KARAMJIT KAUR
|
2618002WL002341
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620033
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BASSI PATHANA
|
PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047569
|
22/06/2022
|
MANJIT KAUR
|
2618002WL002341
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620027
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BASSI PATHANA
|
PB-18-002-076-001/4
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047570
|
22/06/2022
|
PIYARA SINGH
|
2618002WL002341
|
PIYARA SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620039
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BASSI PATHANA
|
PB-18-002-076-001/41
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047572
|
22/06/2022
|
PARMJIT KAUR
|
2618002WL002341
|
PARMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620049
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BASSI PATHANA
|
PB-18-002-076-001/42
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047573
|
22/06/2022
|
SHINDER KAUR
|
2618002WL002341
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620040
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BASSI PATHANA
|
PB-18-002-076-001/43
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047574
|
22/06/2022
|
HARBANS KAUR
|
2618002WL002341
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620030
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BASSI PATHANA
|
PB-18-002-076-001/46
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047576
|
22/06/2022
|
RAJINDER KAUR
|
2618002WL002341
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620036
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BASSI PATHANA
|
PB-18-002-076-001/48
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047577
|
22/06/2022
|
SHINDERPAL KAUR
|
2618002WL002341
|
SHINDERPAL KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620028
|
|
MRS CHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASSI PATHANA
|
PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047578
|
22/06/2022
|
SURINDER KAUR
|
2618002WL002341
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620038
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASSI PATHANA
|
PB-18-002-076-001/50
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047579
|
22/06/2022
|
PARAMJEET KAUR
|
2618002WL002341
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620035
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BASSI PATHANA
|
PB-18-002-076-001/525
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047583
|
22/06/2022
|
Kulwant Singh
|
2618002WL002341
|
Kulwant Singh
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559620021
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASSI PATHANA
|
PB-18-002-076-001/527
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047584
|
22/06/2022
|
Manjit Kaur
|
2618002WL002341
|
Manjit Kaur
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620054
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BASSI PATHANA
|
PB-18-002-076-001/55
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047592
|
22/06/2022
|
JARNAIL KAUR
|
2618002WL002341
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620037
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BASSI PATHANA
|
PB-18-002-076-001/58
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047593
|
22/06/2022
|
JASWANT KAUR
|
2618002WL002341
|
JASWANT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620041
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BASSI PATHANA
|
PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047596
|
22/06/2022
|
SUKHWINDER KAUR
|
2618002WL002341
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620032
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BASSI PATHANA
|
PB-18-002-076-001/64
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047597
|
22/06/2022
|
INDERPREET KAUR
|
2618002WL002341
|
INDERPREET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620034
|
|
MRS INDERPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASSI PATHANA
|
PB-18-002-076-001/65
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047598
|
22/06/2022
|
GURMAIL KAUR
|
2618002WL002341
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620044
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BASSI PATHANA
|
PB-18-002-076-001/7
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047601
|
22/06/2022
|
MANJIT KAUR
|
2618002WL002341
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620031
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASSI PATHANA
|
PB-18-002-076-001/70
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047602
|
22/06/2022
|
JEET KAUR
|
2618002WL002341
|
JEET KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620050
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-076-001/71
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047603
|
22/06/2022
|
PARAMJIT KAUR
|
2618002WL002341
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620052
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BASSI PATHANA
|
PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047605
|
22/06/2022
|
CHARANJIT KAUR
|
2618002WL002341
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620022
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23220620220047604
|
22/06/2022
|
DARSHAN SINGH
|
2618002WL002341
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620020
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91650
|
91650
|
|
|
|
|
|
|
|