|
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-18-002-045-001/16
(LADPURI)
|
2618002000NRG23220920220180124
|
22/09/2022
|
PARAMJEET KAUR
|
2618002WL007847
|
PARAMJEET KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755556
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BASSI PATHANA
|
PB-18-002-045-001/25
(LADPURI)
|
2618002000NRG23220920220180129
|
22/09/2022
|
SONIA
|
2618002WL007847
|
SONIA
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755558
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
3
|
BASSI PATHANA
|
PB-18-002-045-001/26
(LADPURI)
|
2618002000NRG23220920220180130
|
22/09/2022
|
KULWINDER KAUR
|
2618002WL007847
|
KULWINDER KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755774
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BASSI PATHANA
|
PB-18-002-045-001/28
(LADPURI)
|
2618002000NRG23220920220180131
|
22/09/2022
|
SURINDER KAUR
|
2618002WL007847
|
SURINDER KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755772
|
|
SURINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BASSI PATHANA
|
PB-18-002-045-001/31
(LADPURI)
|
2618002000NRG23220920220180132
|
22/09/2022
|
LASHMI DEVI
|
2618002WL007847
|
LASHMI DEVI
|
00152
|
HDFC0003082
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937755773
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-045-001/34
(LADPURI)
|
2618002000NRG23220920220180133
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007847
|
PARAMJIT KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755778
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-045-001/39
(LADPURI)
|
2618002000NRG23220920220180134
|
22/09/2022
|
KULWINDER AKUR
|
2618002WL007847
|
KULWINDER AKUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755777
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-045-001/45
(LADPURI)
|
2618002000NRG23220920220180135
|
22/09/2022
|
MUKHTIYAR SINGH
|
2618002WL007847
|
MUKHTIYAR SINGH
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755776
|
|
MUKHTIAR SINGH SO NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BASSI PATHANA
|
PB-18-002-045-001/48
(LADPURI)
|
2618002000NRG23220920220180136
|
22/09/2022
|
KULWANT KAUR
|
2618002WL007847
|
KULWANT KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937755775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-045-001/52
(LADPURI)
|
2618002000NRG23220920220180139
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007847
|
MANJIT KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755785
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-045-001/55
(LADPURI)
|
2618002000NRG23220920220180140
|
22/09/2022
|
Paramjit Kaur
|
2618002WL007847
|
Paramjit Kaur
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755557
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BASSI PATHANA
|
PB-18-002-045-001/56
(LADPURI)
|
2618002000NRG23220920220180141
|
22/09/2022
|
Mukhtiar Kaur
|
2618002WL007847
|
Mukhtiar Kaur
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755626
|
|
MUKHTIAR KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-045-001/8
(LADPURI)
|
2618002000NRG23220920220180150
|
22/09/2022
|
JASWINDER SINGH
|
2618002WL007847
|
JASWINDER SINGH
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755767
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BASSI PATHANA
|
PB-18-002-045-001/8
(LADPURI)
|
2618002000NRG23220920220180151
|
22/09/2022
|
KAMALJIT KAUR
|
2618002WL007847
|
KAMALJIT KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755787
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BASSI PATHANA
|
PB-18-002-045-001/9
(LADPURI)
|
2618002000NRG23220920220180154
|
22/09/2022
|
KAMALJEET KAUR
|
2618002WL007847
|
KAMALJEET KAUR
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755559
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-005-001/53
(BADAWALA)
|
2618002000NRG23220920220180063
|
22/09/2022
|
SUKHJIT SINGH
|
2618002WL007844
|
SUKHJIT SINGH
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755766
|
|
SUKHJIT SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BASSI PATHANA
|
PB-18-002-005-001/59
(BADAWALA)
|
2618002000NRG23220920220180065
|
22/09/2022
|
AMRINDER SINGH
|
2618002WL007844
|
AMRINDER SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755782
|
|
AMARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BASSI PATHANA
|
PB-18-002-021-001/19
(GOPALON)
|
2618002000NRG23220920220180077
|
22/09/2022
|
HARBANSH SINGH
|
2618002WL007845
|
HARBANSH SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755789
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
BASSI PATHANA
|
PB-18-002-021-001/30
(GOPALON)
|
2618002000NRG23220920220180083
|
22/09/2022
|
Charnjit Kaur
|
2618002WL007845
|
Charnjit Kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755768
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BASSI PATHANA
|
PB-18-002-034-001/68
(KERI BHAI KI)
|
2618002000NRG23220920220180205
|
22/09/2022
|
SARBJIT KAUR
|
2618002WL007850
|
SARBJIT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755786
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASSI PATHANA
|
PB-18-002-036-001/16
(KOTLA)
|
2618002000NRG23220920220180214
|
22/09/2022
|
CHARAN KAUR
|
2618002WL007852
|
CHARAN KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755770
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BASSI PATHANA
|
PB-18-002-036-001/17
(KOTLA)
|
2618002000NRG23220920220180215
|
22/09/2022
|
BALJIT KAUR
|
2618002WL007852
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755790
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-036-001/20
(KOTLA)
|
2618002000NRG23220920220180216
|
22/09/2022
|
BIMLA KAUR
|
2618002WL007852
|
BIMLA KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755769
|
|
BIMLA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
BASSI PATHANA
|
PB-18-002-036-001/35
(KOTLA)
|
2618002000NRG23220920220180222
|
22/09/2022
|
RANI
|
2618002WL007852
|
RANI
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755791
|
|
RANI W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
BASSI PATHANA
|
PB-18-002-036-001/38
(KOTLA)
|
2618002000NRG23220920220180224
|
22/09/2022
|
PARMJIT KAUR
|
2618002WL007852
|
PARMJIT KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755792
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
BASSI PATHANA
|
PB-18-002-036-001/4
(KOTLA)
|
2618002000NRG23220920220180225
|
22/09/2022
|
SUKHWINDER KAUR
|
2618002WL007852
|
SUKHWINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755623
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-036-001/40
(KOTLA)
|
2618002000NRG23220920220180226
|
22/09/2022
|
Karamjit kaur
|
2618002WL007852
|
Karamjit kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755625
|
|
KARMJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
BASSI PATHANA
|
PB-18-002-036-001/44
(KOTLA)
|
2618002000NRG23220920220180229
|
22/09/2022
|
SURINDER KAUR
|
2618002WL007852
|
SURINDER KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755555
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BASSI PATHANA
|
PB-18-002-036-001/47
(KOTLA)
|
2618002000NRG23220920220180231
|
22/09/2022
|
MANPREET KAUR
|
2618002WL007852
|
MANPREET KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755560
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BASSI PATHANA
|
PB-18-002-036-001/48
(KOTLA)
|
2618002000NRG23220920220180232
|
22/09/2022
|
GULZAR KAUR
|
2618002WL007852
|
GULZAR KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755771
|
|
GULZAR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BASSI PATHANA
|
PB-18-002-036-001/53
(KOTLA)
|
2618002000NRG23220920220180237
|
22/09/2022
|
RAJ KAUR
|
2618002WL007852
|
RAJ KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755788
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BASSI PATHANA
|
PB-18-002-046-001/108
(LULLON)
|
2618002000NRG23220920220179720
|
22/09/2022
|
Charanjit Kaur
|
2618002WL007815
|
Charanjit Kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755621
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASSI PATHANA
|
PB-18-002-048-001/59
(MULANPUR SADIKPUR)
|
2618002000NRG23220920220179774
|
22/09/2022
|
HARPAL SINGH
|
2618002WL007818
|
HARPAL SINGH
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755784
|
|
HARPAL SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-048-001/6
(MULANPUR SADIKPUR)
|
2618002000NRG23220920220179775
|
22/09/2022
|
KARAMJIT KAUR
|
2618002WL007818
|
KARAMJIT KAUR
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755783
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BASSI PATHANA
|
PB-18-002-048-001/60
(MULANPUR SADIKPUR)
|
2618002000NRG23220920220179776
|
22/09/2022
|
GURDAYAL KAUR
|
2618002WL007818
|
GURDAYAL KAUR
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755627
|
|
GURDIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BASSI PATHANA
|
PB-18-002-048-001/61
(MULANPUR SADIKPUR)
|
2618002000NRG23220920220179777
|
22/09/2022
|
JASWINDER KAUR
|
2618002WL007818
|
JASWINDER KAUR
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755781
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BASSI PATHANA
|
PB-18-002-048-001/64
(MULANPUR SADIKPUR)
|
2618002000NRG23220920220179778
|
22/09/2022
|
DANIAL
|
2618002WL007818
|
DANIAL
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755780
|
|
DAINIAL
|
HDFC BANK LTD(607152)
|
|
38
|
BASSI PATHANA
|
PB-18-002-048-001/64
(MULANPUR SADIKPUR)
|
2618002000NRG23220920220179779
|
22/09/2022
|
SAREEN
|
2618002WL007818
|
SAREEN
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755779
|
|
SAREEN
|
HDFC BANK LTD(607152)
|
|
39
|
BASSI PATHANA
|
PB-18-002-071-001/13
(SADAKPUR)
|
2618002000NRG23220920220179781
|
22/09/2022
|
GARIB MOHAMAED
|
2618002WL007818
|
GARIB MOHAMAED
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755563
|
|
GARIB MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-071-001/19
(SADAKPUR)
|
2618002000NRG23220920220179783
|
22/09/2022
|
TARA SINGH
|
2618002WL007818
|
TARA SINGH
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755622
|
|
TARA SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-071-001/22
(SADAKPUR)
|
2618002000NRG23220920220179784
|
22/09/2022
|
HARWINDER SINGH
|
2618002WL007818
|
HARWINDER SINGH
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755624
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-041-001/13
(KHERI BIR SINGH)
|
2618002000NRG23220920220180100
|
22/09/2022
|
NIRMAIL KAUR
|
2618002WL007846
|
NIRMAIL KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755561
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BASSI PATHANA
|
PB-18-002-041-001/46
(KHERI BIR SINGH)
|
2618002000NRG23220920220180108
|
22/09/2022
|
DALJEET SINGH
|
2618002WL007846
|
DALJEET SINGH
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755562
|
|
DALJIT SINGH S/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-031-001/35
(JODHPUR)
|
2618002000NRG23220920220179694
|
22/09/2022
|
GURMEET KAUR
|
2618002WL007814
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755604
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
BASSI PATHANA
|
PB-18-002-005-001/41
(BADAWALA)
|
2618002000NRG23220920220180057
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007844
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755565
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-005-001/11
(BADAWALA)
|
2618002000NRG23220920220180036
|
22/09/2022
|
SUKHJINDER SINGH
|
2618002WL007844
|
SUKHJINDER SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937755610
|
|
SUKHJINDER SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BASSI PATHANA
|
PB-18-002-005-001/119
(BADAWALA)
|
2618002000NRG23220920220180041
|
22/09/2022
|
JASWINDER KAUR
|
2618002WL007844
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755609
|
|
JASWINDER KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BASSI PATHANA
|
PB-18-002-005-001/32
(BADAWALA)
|
2618002000NRG23220920220180053
|
22/09/2022
|
RAJ RANI
|
2618002WL007844
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755607
|
|
PUJA RANI
|
HDFC BANK LTD(607152)
|
|
49
|
BASSI PATHANA
|
PB-18-002-005-001/52
(BADAWALA)
|
2618002000NRG23220920220180062
|
22/09/2022
|
SHINDER KAUR
|
2618002WL007844
|
SHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755608
|
|
SURINDER KAUR W O SATPAL SINGH S O RACH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BASSI PATHANA
|
PB-18-002-005-001/83
(BADAWALA)
|
2618002000NRG23220920220180071
|
22/09/2022
|
HARBANS KAUR
|
2618002WL007844
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755605
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-039-001/71
(KHALASPUR)
|
2618002000NRG23220920220179770
|
22/09/2022
|
HARCHAND SINGH
|
2618002WL007817
|
HARCHAND SINGH
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755798
|
|
HARCHAND SINGH SO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-005-001/110
(BADAWALA)
|
2618002000NRG23220920220180037
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007844
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755665
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-005-001/12
(BADAWALA)
|
2618002000NRG23220920220180042
|
22/09/2022
|
HARPREET SINGH
|
2618002WL007844
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755667
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-005-001/29
(BADAWALA)
|
2618002000NRG23220920220180052
|
22/09/2022
|
SANDEEP KAUR
|
2618002WL007844
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755793
|
|
SANDEEP KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BASSI PATHANA
|
PB-18-002-005-001/47
(BADAWALA)
|
2618002000NRG23220920220180061
|
22/09/2022
|
PAL SINGH
|
2618002WL007844
|
PAL SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755795
|
|
PAL SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-029-001/24
(JAI SINGH WALA)
|
2618002000NRG23220920220179669
|
22/09/2022
|
FAKIR SINGH
|
2618002WL007813
|
FAKIR SINGH
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755664
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-029-001/30
(JAI SINGH WALA)
|
2618002000NRG23220920220179671
|
22/09/2022
|
HARBANS KAUR
|
2618002WL007813
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755666
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-029-001/31
(JAI SINGH WALA)
|
2618002000NRG23220920220179672
|
22/09/2022
|
BALJINDER KAUR
|
2618002WL007813
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755671
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-033-001/8
(KAREEMPURA)
|
2618002000NRG23220920220179753
|
22/09/2022
|
HARPREET SINGH
|
2618002WL007816
|
HARPREET SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755668
|
|
HARPREET SINGH S/O KIRPAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-033-001/8
(KAREEMPURA)
|
2618002000NRG23220920220179752
|
22/09/2022
|
KULWANT KAUR
|
2618002WL007816
|
KULWANT KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755796
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-060-001/18
(NANOWAL)
|
2618002000NRG23220920220180156
|
22/09/2022
|
AMARJIT KAUR
|
2618002WL007848
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755669
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-060-001/19
(NANOWAL)
|
2618002000NRG23220920220180157
|
22/09/2022
|
AMARJIT SINGH
|
2618002WL007848
|
AMARJIT SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755670
|
|
AMARJIT SINGH S O RACHANA SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BASSI PATHANA
|
PB-18-002-060-001/3
(NANOWAL)
|
2618002000NRG23220920220180161
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007848
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755794
|
|
PARAMJIT KAUR WO CHARANJIT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-060-001/7
(NANOWAL)
|
2618002000NRG23220920220180164
|
22/09/2022
|
HARJINDER KAUR
|
2618002WL007848
|
HARJINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755678
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
65
|
BASSI PATHANA
|
PB-18-002-045-001/10
(LADPURI)
|
2618002000NRG23220920220180123
|
22/09/2022
|
HARMESH SINGH
|
2618002WL007847
|
HARMESH SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755672
|
|
HARMESH SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-045-001/20
(LADPURI)
|
2618002000NRG23220920220180125
|
22/09/2022
|
GURPREET KAUR
|
2618002WL007847
|
GURPREET KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755662
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BASSI PATHANA
|
PB-18-002-045-001/60
(LADPURI)
|
2618002000NRG23220920220180144
|
22/09/2022
|
AMRIK SINGH
|
2618002WL007847
|
AMRIK SINGH
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937755663
|
|
AMRIK SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-005-001/25
(BADAWALA)
|
2618002000NRG23220920220180051
|
22/09/2022
|
BABLI
|
2618002WL007844
|
BABLI
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755674
|
|
BABBLI WO MADAN GOPAL
|
BANK OF BARODA(606985)
|
|
69
|
BASSI PATHANA
|
PB-18-002-005-001/54
(BADAWALA)
|
2618002000NRG23220920220180064
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007844
|
PARAMJIT KAUR
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755677
|
|
PARAMJEET KAUR W/O RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-005-001/68
(BADAWALA)
|
2618002000NRG23220920220180067
|
22/09/2022
|
LUXMI DEVI
|
2618002WL007844
|
LUXMI DEVI
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755676
|
|
LAKSHMI DEVI W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-005-001/76
(BADAWALA)
|
2618002000NRG23220920220180070
|
22/09/2022
|
NIRMAL KAUR
|
2618002WL007844
|
NIRMAL KAUR
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755675
|
|
NIRMALA KAUR URF NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BASSI PATHANA
|
PB-18-002-005-001/86
(BADAWALA)
|
2618002000NRG23220920220180072
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007844
|
MANJIT KAUR
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755673
|
|
MANJEET KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-031-001/11
(JODHPUR)
|
2618002000NRG23220920220179674
|
22/09/2022
|
JASBIR SINGH
|
2618002WL007814
|
JASBIR SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755659
|
|
JASBIR SINGH SO CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-039-001/125
(KHALASPUR)
|
2618002000NRG23220920220179759
|
22/09/2022
|
CHARANJIT KAUR
|
2618002WL007817
|
CHARANJIT KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755661
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-039-001/142
(KHALASPUR)
|
2618002000NRG23220920220179762
|
22/09/2022
|
SHIMLA DEVI
|
2618002WL007817
|
SHIMLA DEVI
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755660
|
|
SHIMLA DEVI WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-039-001/157
(KHALASPUR)
|
2618002000NRG23220920220179765
|
22/09/2022
|
MITO
|
2618002WL007817
|
MITO
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755680
|
|
MEETO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-005-001/33
(BADAWALA)
|
2618002000NRG23220920220180054
|
22/09/2022
|
SURINDER KAUR
|
2618002WL007844
|
SURINDER KAUR
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755655
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-005-001/2
(BADAWALA)
|
2618002000NRG23220920220180049
|
22/09/2022
|
GURDEEP KAUR
|
2618002WL007844
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755606
|
|
GURDEEP KAUR W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BASSI PATHANA
|
PB-18-002-005-001/97
(BADAWALA)
|
2618002000NRG23220920220180073
|
22/09/2022
|
JARNAIL SINGH
|
2618002WL007844
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755797
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-037-001/196
(KALOUR)
|
2618002000NRG23220920220180279
|
22/09/2022
|
RASHPAL KAUR
|
2618002WL007853
|
RASHPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937755682
|
|
RACHPAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-005-001/60
(BADAWALA)
|
2618002000NRG23220920220180066
|
22/09/2022
|
GURDEEP KAUR
|
2618002WL007844
|
GURDEEP KAUR
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755679
|
|
GURDEEP KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
82
|
BASSI PATHANA
|
PB-18-002-016-001/118
(DAMHERI)
|
2618002000NRG23220920220179649
|
22/09/2022
|
HANS RAJ
|
2618002WL007811
|
HANS RAJ
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755656
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-016-001/118
(DAMHERI)
|
2618002000NRG23220920220179650
|
22/09/2022
|
LALI
|
2618002WL007811
|
LALI
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937755657
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-034-001/69
(KERI BHAI KI)
|
2618002000NRG23220920220180206
|
22/09/2022
|
HARJEET KAUR
|
2618002WL007850
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755658
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BASSI PATHANA
|
PB-18-002-039-001/56
(KHALASPUR)
|
2618002000NRG23220920220179769
|
22/09/2022
|
PARAMJIT SINGH
|
2618002WL007817
|
PARAMJIT SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755681
|
|
PARAMJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-005-001/39
(BADAWALA)
|
2618002000NRG23220920220180056
|
22/09/2022
|
NIRMAL KAUR
|
2618002WL007844
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755754
|
|
NIRMAL KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BASSI PATHANA
|
PB-18-002-021-001/13
(GOPALON)
|
2618002000NRG23220920220180075
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007845
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755712
|
|
PARAMJEET KAUR W/O BIKRAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
BASSI PATHANA
|
PB-18-002-021-001/17
(GOPALON)
|
2618002000NRG23220920220180076
|
22/09/2022
|
JASWINDER KAUR
|
2618002WL007845
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755718
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
BASSI PATHANA
|
PB-18-002-021-001/2
(GOPALON)
|
2618002000NRG23220920220180078
|
22/09/2022
|
KARNAIL KAUR
|
2618002WL007845
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755653
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-021-001/20
(GOPALON)
|
2618002000NRG23220920220180079
|
22/09/2022
|
BALDEV SINGH
|
2618002WL007845
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755686
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-021-001/25
(GOPALON)
|
2618002000NRG23220920220180080
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007845
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755717
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-021-001/28
(GOPALON)
|
2618002000NRG23220920220180082
|
22/09/2022
|
LABH KAUR
|
2618002WL007845
|
LABH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755652
|
|
LABH KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-021-001/31
(GOPALON)
|
2618002000NRG23220920220180084
|
22/09/2022
|
CHARANJIT KAUR
|
2618002WL007845
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755719
|
|
CHARANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-021-001/34
(GOPALON)
|
2618002000NRG23220920220180086
|
22/09/2022
|
AMARJIT KAUR
|
2618002WL007845
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755697
|
|
AMARJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-021-001/36
(GOPALON)
|
2618002000NRG23220920220180087
|
22/09/2022
|
Swaran Kaur
|
2618002WL007845
|
Swaran Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755753
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-021-001/39
(GOPALON)
|
2618002000NRG23220920220180088
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007845
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755706
|
|
PARAMJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-021-001/42
(GOPALON)
|
2618002000NRG23220920220180090
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007845
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755690
|
|
KULDIP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-021-001/45
(GOPALON)
|
2618002000NRG23220920220180091
|
22/09/2022
|
KARAMJIT KAUR
|
2618002WL007845
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755715
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-021-001/46
(GOPALON)
|
2618002000NRG23220920220180092
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007845
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755711
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
BASSI PATHANA
|
PB-18-002-021-001/48
(GOPALON)
|
2618002000NRG23220920220180094
|
22/09/2022
|
BALJIT KAUR
|
2618002WL007845
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755705
|
|
BALJIT KAUR W/O GURMIT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-021-001/49
(GOPALON)
|
2618002000NRG23220920220180095
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007845
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755720
|
|
JASVIR KAUR W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
BASSI PATHANA
|
PB-18-002-021-001/50
(GOPALON)
|
2618002000NRG23220920220180165
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007849
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755725
|
|
MANJEET KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
BASSI PATHANA
|
PB-18-002-021-001/51
(GOPALON)
|
2618002000NRG23220920220180166
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007849
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755637
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-021-001/52
(GOPALON)
|
2618002000NRG23220920220180167
|
22/09/2022
|
AMARJEET KAUR
|
2618002WL007849
|
AMARJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755722
|
|
AMARJEET KAUR W/SO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-021-001/54
(GOPALON)
|
2618002000NRG23220920220180168
|
22/09/2022
|
PIAR KAUR
|
2618002WL007849
|
PIAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755726
|
|
PIAR KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
BASSI PATHANA
|
PB-18-002-021-001/6
(GOPALON)
|
2618002000NRG23220920220180173
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007849
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755646
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
BASSI PATHANA
|
PB-18-002-034-001/39
(KERI BHAI KI)
|
2618002000NRG23220920220180192
|
22/09/2022
|
LABH SINGH
|
2618002WL007850
|
LABH SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755647
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-034-001/44
(KERI BHAI KI)
|
2618002000NRG23220920220180195
|
22/09/2022
|
HARMANDEEP KAUR
|
2618002WL007850
|
HARMANDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755750
|
|
HARMANDEEP KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-034-001/61
(KERI BHAI KI)
|
2618002000NRG23220920220180200
|
22/09/2022
|
BALJIT KAUR
|
2618002WL007850
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755698
|
|
BALJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-036-001/21
(KOTLA)
|
2618002000NRG23220920220180217
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007852
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755696
|
|
PARAMJEET KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-036-001/32
(KOTLA)
|
2618002000NRG23220920220180219
|
22/09/2022
|
MARA SINGH
|
2618002WL007852
|
MARA SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755641
|
|
MARA SINGH S/O SURJAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-036-001/33
(KOTLA)
|
2618002000NRG23220920220180220
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007852
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755645
|
|
JASVIR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-036-001/34
(KOTLA)
|
2618002000NRG23220920220180221
|
22/09/2022
|
JEET KAUR
|
2618002WL007852
|
JEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755724
|
|
JEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-036-001/5
(KOTLA)
|
2618002000NRG23220920220180233
|
22/09/2022
|
GURMEET KAUR
|
2618002WL007852
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755730
|
|
GURMEET KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-036-001/51
(KOTLA)
|
2618002000NRG23220920220180235
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007852
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755746
|
|
PARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-036-001/52
(KOTLA)
|
2618002000NRG23220920220180236
|
22/09/2022
|
HARMANJEET KAUR
|
2618002WL007852
|
HARMANJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755642
|
|
HARMANJEET KAUR W/O HARINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
BASSI PATHANA
|
PB-18-002-036-001/54
(KOTLA)
|
2618002000NRG23220920220180238
|
22/09/2022
|
SAJJAN SINGH
|
2618002WL007852
|
SAJJAN SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755728
|
|
SAJJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-037-001/1
(KALOUR)
|
2618002000NRG23220920220180245
|
22/09/2022
|
sawarn Kaur
|
2618002WL007853
|
sawarn Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755689
|
|
SWARN KAUR D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-037-001/112
(KALOUR)
|
2618002000NRG23220920220180246
|
22/09/2022
|
JASBIR KAUR
|
2618002WL007853
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755743
|
|
JASBIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-037-001/113
(KALOUR)
|
2618002000NRG23220920220180247
|
22/09/2022
|
SARBJIT KAUR
|
2618002WL007853
|
SARBJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755639
|
|
SARBJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-037-001/116
(KALOUR)
|
2618002000NRG23220920220180248
|
22/09/2022
|
GURDEV SINGH
|
2618002WL007853
|
GURDEV SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755684
|
|
GURDEV SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASSI PATHANA
|
PB-18-002-037-001/118
(KALOUR)
|
2618002000NRG23220920220180249
|
22/09/2022
|
LAKHBIR KAUR
|
2618002WL007853
|
LAKHBIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755742
|
|
LAKHBIR KAUR/ HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASSI PATHANA
|
PB-18-002-037-001/120
(KALOUR)
|
2618002000NRG23220920220180250
|
22/09/2022
|
KULWINDER KAUR
|
2618002WL007853
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755687
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-037-001/121
(KALOUR)
|
2618002000NRG23220920220180251
|
22/09/2022
|
MANJEET KAUR
|
2618002WL007853
|
MANJEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937755744
|
|
MANJIT KAUR W/O SUKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-037-001/122
(KALOUR)
|
2618002000NRG23220920220180252
|
22/09/2022
|
SURINDER KAUR
|
2618002WL007853
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755745
|
|
SURINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-037-001/124
(KALOUR)
|
2618002000NRG23220920220180253
|
22/09/2022
|
BALJIT KAUR
|
2618002WL007853
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755693
|
|
BALJIT KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-037-001/127
(KALOUR)
|
2618002000NRG23220920220180254
|
22/09/2022
|
PREM SINGH
|
2618002WL007853
|
PREM SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755695
|
|
PREM SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-037-001/143
(KALOUR)
|
2618002000NRG23220920220180257
|
22/09/2022
|
JOGINDER KAUR
|
2618002WL007853
|
JOGINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755714
|
|
JOGINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-037-001/146
(KALOUR)
|
2618002000NRG23220920220180259
|
22/09/2022
|
JASPAL KAUR
|
2618002WL007853
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755685
|
|
JASPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASSI PATHANA
|
PB-18-002-037-001/147
(KALOUR)
|
2618002000NRG23220920220180260
|
22/09/2022
|
CHARANJIT KAUR
|
2618002WL007853
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755708
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
BASSI PATHANA
|
PB-18-002-037-001/148
(KALOUR)
|
2618002000NRG23220920220180261
|
22/09/2022
|
DARSHAN KAUR
|
2618002WL007853
|
DARSHAN KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755702
|
|
DARSHAN KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASSI PATHANA
|
PB-18-002-037-001/150
(KALOUR)
|
2618002000NRG23220920220180262
|
22/09/2022
|
AVTAR KAUR
|
2618002WL007853
|
AVTAR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755691
|
|
AVTAR KAUR WO MADHO SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-037-001/151
(KALOUR)
|
2618002000NRG23220920220180263
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007853
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755694
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BASSI PATHANA
|
PB-18-002-037-001/154
(KALOUR)
|
2618002000NRG23220920220180265
|
22/09/2022
|
GURPREET KAUR
|
2618002WL007853
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755710
|
|
GURPREET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASSI PATHANA
|
PB-18-002-037-001/161
(KALOUR)
|
2618002000NRG23220920220180266
|
22/09/2022
|
GURJIT KAUR
|
2618002WL007853
|
GURJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755707
|
|
GURJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASSI PATHANA
|
PB-18-002-037-001/165
(KALOUR)
|
2618002000NRG23220920220180268
|
22/09/2022
|
GURDEEP KAUR
|
2618002WL007853
|
GURDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755721
|
|
GURDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASSI PATHANA
|
PB-18-002-037-001/167
(KALOUR)
|
2618002000NRG23220920220180269
|
22/09/2022
|
PARMJIT KAUR
|
2618002WL007853
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755713
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BASSI PATHANA
|
PB-18-002-037-001/168
(KALOUR)
|
2618002000NRG23220920220180270
|
22/09/2022
|
JASVIR SINGH
|
2618002WL007853
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755683
|
|
JASVIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BASSI PATHANA
|
PB-18-002-037-001/169
(KALOUR)
|
2618002000NRG23220920220180271
|
22/09/2022
|
SUKHWINDER KAUR
|
2618002WL007853
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755756
|
|
SUKHWINDER KAUR W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
140
|
BASSI PATHANA
|
PB-18-002-037-001/170
(KALOUR)
|
2618002000NRG23220920220180272
|
22/09/2022
|
JARNAIL KAUR
|
2618002WL007853
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755729
|
|
JARNAIL KAUR WO HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASSI PATHANA
|
PB-18-002-037-001/184
(KALOUR)
|
2618002000NRG23220920220180275
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007853
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937755748
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
142
|
BASSI PATHANA
|
PB-18-002-037-001/190
(KALOUR)
|
2618002000NRG23220920220180276
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007853
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755716
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASSI PATHANA
|
PB-18-002-037-001/192
(KALOUR)
|
2618002000NRG23220920220180277
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007853
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755747
|
|
SARBJIT KAUR W/O SAMANJIT SINGH'
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
BASSI PATHANA
|
PB-18-002-037-001/195
(KALOUR)
|
2618002000NRG23220920220180278
|
22/09/2022
|
NIRMAL KAUR
|
2618002WL007853
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755703
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASSI PATHANA
|
PB-18-002-037-001/198
(KALOUR)
|
2618002000NRG23220920220180280
|
22/09/2022
|
HARBANS KAUR
|
2618002WL007853
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755751
|
|
HARBANS KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
BASSI PATHANA
|
PB-18-002-037-001/203
(KALOUR)
|
2618002000NRG23220920220180281
|
22/09/2022
|
RANJIT KAUR
|
2618002WL007853
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755644
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-037-001/204
(KALOUR)
|
2618002000NRG23220920220180282
|
22/09/2022
|
SHAH MOHHAMAD
|
2618002WL007853
|
SHAH MOHHAMAD
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755799
|
|
SHAH MOHD. S/O SHER MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BASSI PATHANA
|
PB-18-002-037-001/208
(KALOUR)
|
2618002000NRG23220920220180283
|
22/09/2022
|
KARNAIL KAUR
|
2618002WL007853
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755643
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BASSI PATHANA
|
PB-18-002-037-001/48
(KALOUR)
|
2618002000NRG23220920220180300
|
22/09/2022
|
MAHINDER KAUR
|
2618002WL007853
|
MAHINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755727
|
|
MOHINDER KAUR WO HARTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASSI PATHANA
|
PB-18-002-037-001/49
(KALOUR)
|
2618002000NRG23220920220180301
|
22/09/2022
|
LAKWINDER KAUR
|
2618002WL007853
|
LAKWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755737
|
|
DAVINDER SINGH E/S LAKHWINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
BASSI PATHANA
|
PB-18-002-037-001/5
(KALOUR)
|
2618002000NRG23220920220180302
|
22/09/2022
|
BALBIR SINGH
|
2618002WL007853
|
BALBIR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755649
|
|
BALBIR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BASSI PATHANA
|
PB-18-002-037-001/56
(KALOUR)
|
2618002000NRG23220920220180303
|
22/09/2022
|
JASWINDER KAUR
|
2618002WL007853
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937755688
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASSI PATHANA
|
PB-18-002-037-001/60
(KALOUR)
|
2618002000NRG23220920220180305
|
22/09/2022
|
RAJWINDER KAUR
|
2618002WL007853
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755755
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BASSI PATHANA
|
PB-18-002-037-001/63
(KALOUR)
|
2618002000NRG23220920220180306
|
22/09/2022
|
PRITAM KAUR
|
2618002WL007853
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937755704
|
|
PRITAM KAUR W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BASSI PATHANA
|
PB-18-002-037-001/65
(KALOUR)
|
2618002000NRG23220920220180308
|
22/09/2022
|
JASBIR KAUR
|
2618002WL007853
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755738
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BASSI PATHANA
|
PB-18-002-037-001/66
(KALOUR)
|
2618002000NRG23220920220180309
|
22/09/2022
|
PARMJEET KAUR
|
2618002WL007853
|
PARMJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755740
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BASSI PATHANA
|
PB-18-002-037-001/67
(KALOUR)
|
2618002000NRG23220920220180310
|
22/09/2022
|
Jaswant Kaur
|
2618002WL007853
|
Jaswant Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755692
|
|
JASWANT KAUR W/O FAKIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
BASSI PATHANA
|
PB-18-002-037-001/69
(KALOUR)
|
2618002000NRG23220920220180311
|
22/09/2022
|
SUKHWINDER KAUR
|
2618002WL007853
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755736
|
|
SUKHWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASSI PATHANA
|
PB-18-002-037-001/87
(KALOUR)
|
2618002000NRG23220920220180313
|
22/09/2022
|
JASPAL SINGH
|
2618002WL007853
|
JASPAL SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755739
|
|
JASPAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BASSI PATHANA
|
PB-18-002-037-001/99
(KALOUR)
|
2618002000NRG23220920220180315
|
22/09/2022
|
BALVIR BEGAM
|
2618002WL007853
|
BALVIR BEGAM
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755741
|
|
MS BALVIR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASSI PATHANA
|
PB-18-002-041-001/1
(KHERI BIR SINGH)
|
2618002000NRG23220920220180096
|
22/09/2022
|
TIRATH KAUR
|
2618002WL007846
|
TIRATH KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755640
|
|
TIRATH KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BASSI PATHANA
|
PB-18-002-041-001/35
(KHERI BIR SINGH)
|
2618002000NRG23220920220180103
|
22/09/2022
|
Jaswinder kaur
|
2618002WL007846
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755723
|
|
JASWINDER KAUR W/O MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BASSI PATHANA
|
PB-18-002-041-001/37
(KHERI BIR SINGH)
|
2618002000NRG23220920220180104
|
22/09/2022
|
KULWINDER KAUR
|
2618002WL007846
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755701
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
BASSI PATHANA
|
PB-18-002-041-001/4
(KHERI BIR SINGH)
|
2618002000NRG23220920220180106
|
22/09/2022
|
BALWINDER KAUR
|
2618002WL007846
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755709
|
|
BALWINDER KAUR WO BHUPINDER SINGH & CDP
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BASSI PATHANA
|
PB-18-002-041-001/44
(KHERI BIR SINGH)
|
2618002000NRG23220920220180107
|
22/09/2022
|
CHARANJEET SINGH
|
2618002WL007846
|
CHARANJEET SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755700
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASSI PATHANA
|
PB-18-002-041-001/61
(KHERI BIR SINGH)
|
2618002000NRG23220920220180109
|
22/09/2022
|
Surjeet Kaur
|
2618002WL007846
|
Surjeet Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755650
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BASSI PATHANA
|
PB-18-002-041-001/65
(KHERI BIR SINGH)
|
2618002000NRG23220920220180110
|
22/09/2022
|
Kamaljit Kaur
|
2618002WL007846
|
Kamaljit Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755752
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BASSI PATHANA
|
PB-18-002-041-001/68
(KHERI BIR SINGH)
|
2618002000NRG23220920220180112
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007846
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755638
|
|
JASVIR KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BASSI PATHANA
|
PB-18-002-046-001/10
(LULLON)
|
2618002000NRG23220920220179719
|
22/09/2022
|
PRAKESH KAUR
|
2618002WL007815
|
PRAKESH KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755699
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BASSI PATHANA
|
PB-18-002-046-001/111
(LULLON)
|
2618002000NRG23220920220179721
|
22/09/2022
|
Prem Singh
|
2618002WL007815
|
Prem Singh
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755651
|
|
PREM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BASSI PATHANA
|
PB-18-002-046-001/112
(LULLON)
|
2618002000NRG23220920220179722
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007815
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755648
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BASSI PATHANA
|
PB-18-002-046-001/32
(LULLON)
|
2618002000NRG23220920220179732
|
22/09/2022
|
DARSHAN SINGH
|
2618002WL007815
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755733
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BASSI PATHANA
|
PB-18-002-046-001/71
(LULLON)
|
2618002000NRG23220920220179735
|
22/09/2022
|
BHINDER KAUR
|
2618002WL007815
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755732
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BASSI PATHANA
|
PB-18-002-046-001/72
(LULLON)
|
2618002000NRG23220920220179736
|
22/09/2022
|
JASVIR KAUR
|
2618002WL007815
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755734
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BASSI PATHANA
|
PB-18-002-046-001/80
(LULLON)
|
2618002000NRG23220920220179737
|
22/09/2022
|
PARNEET KAUR
|
2618002WL007815
|
PARNEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755731
|
|
PARNIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BASSI PATHANA
|
PB-18-002-046-001/82
(LULLON)
|
2618002000NRG23220920220179738
|
22/09/2022
|
JASWINDER KAUR
|
2618002WL007815
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755735
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BASSI PATHANA
|
PB-18-002-046-001/92
(LULLON)
|
2618002000NRG23220920220179741
|
22/09/2022
|
RAMPAL SINGH
|
2618002WL007815
|
RAMPAL SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937755749
|
|
RAMPAL SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BASSI PATHANA
|
PB-18-002-046-001/93
(LULLON)
|
2618002000NRG23220920220179742
|
22/09/2022
|
OM PARKASH
|
2618002WL007815
|
OM PARKASH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755654
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133386
|
133386
|
|
|
|
|
|
|
|
|
179
|
BASSI PATHANA
|
PB-18-002-005-001/111
(BADAWALA)
|
2618002000NRG23220920220180038
|
22/09/2022
|
SHINDER KAUR
|
2618002WL007844
|
SHINDER KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755631
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASSI PATHANA
|
PB-18-002-005-001/117
(BADAWALA)
|
2618002000NRG23220920220180040
|
22/09/2022
|
Harjeet Kaur
|
2618002WL007844
|
Harjeet Kaur
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755633
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-005-001/42
(BADAWALA)
|
2618002000NRG23220920220180058
|
22/09/2022
|
RANJIT KAUR
|
2618002WL007844
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755635
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BASSI PATHANA
|
PB-18-002-005-001/43
(BADAWALA)
|
2618002000NRG23220920220180059
|
22/09/2022
|
BALVIR KAUR
|
2618002WL007844
|
BALVIR KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755634
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BASSI PATHANA
|
PB-18-002-034-001/11
(KERI BHAI KI)
|
2618002000NRG23220920220180186
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007850
|
MANJIT KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755762
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BASSI PATHANA
|
PB-18-002-034-001/30
(KERI BHAI KI)
|
2618002000NRG23220920220180189
|
22/09/2022
|
CHARAN KAUR
|
2618002WL007850
|
CHARAN KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755757
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BASSI PATHANA
|
PB-18-002-034-001/31
(KERI BHAI KI)
|
2618002000NRG23220920220180190
|
22/09/2022
|
CHARANJIT KAUR
|
2618002WL007850
|
CHARANJIT KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755765
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASSI PATHANA
|
PB-18-002-034-001/54
(KERI BHAI KI)
|
2618002000NRG23220920220180197
|
22/09/2022
|
SHAKUNTLA DEVI
|
2618002WL007850
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755758
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BASSI PATHANA
|
PB-18-002-034-001/55
(KERI BHAI KI)
|
2618002000NRG23220920220180198
|
22/09/2022
|
PARVEEN KAUR
|
2618002WL007850
|
PARVEEN KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755759
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BASSI PATHANA
|
PB-18-002-034-001/56
(KERI BHAI KI)
|
2618002000NRG23220920220180199
|
22/09/2022
|
SWARAN KAUR
|
2618002WL007850
|
SWARAN KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755763
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BASSI PATHANA
|
PB-18-002-034-001/62
(KERI BHAI KI)
|
2618002000NRG23220920220180201
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007850
|
KULDEEP KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755761
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BASSI PATHANA
|
PB-18-002-034-001/65
(KERI BHAI KI)
|
2618002000NRG23220920220180203
|
22/09/2022
|
AMARJIT KAUR
|
2618002WL007850
|
AMARJIT KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755630
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-034-001/66
(KERI BHAI KI)
|
2618002000NRG23220920220180204
|
22/09/2022
|
RAJ RANI
|
2618002WL007850
|
RAJ RANI
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755764
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BASSI PATHANA
|
PB-18-002-034-001/7
(KERI BHAI KI)
|
2618002000NRG23220920220180207
|
22/09/2022
|
BHAJAN KAUR
|
2618002WL007850
|
BHAJAN KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755760
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BASSI PATHANA
|
PB-18-002-034-001/71
(KERI BHAI KI)
|
2618002000NRG23220920220180208
|
22/09/2022
|
Manjeet Kaur
|
2618002WL007850
|
Manjeet Kaur
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755629
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
194
|
BASSI PATHANA
|
PB-18-002-005-001/34
(BADAWALA)
|
2618002000NRG23220920220180055
|
22/09/2022
|
Daljeet Singh
|
2618002WL007844
|
Daljeet Singh
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937755628
|
|
DALJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BASSI PATHANA
|
PB-18-002-005-001/44
(BADAWALA)
|
2618002000NRG23220920220180060
|
22/09/2022
|
PARAMJIT KAUR
|
2618002WL007844
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937755632
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BASSI PATHANA
|
PB-18-002-018-001/128
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179658
|
22/09/2022
|
BHUPINDER KAUR
|
2618002WL007812
|
BHUPINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755587
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
BASSI PATHANA
|
PB-18-002-018-001/133
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179661
|
22/09/2022
|
RAJINDER KAUR
|
2618002WL007812
|
RAJINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755603
|
|
MRS RAJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BASSI PATHANA
|
PB-18-002-031-001/12
(JODHPUR)
|
2618002000NRG23220920220179675
|
22/09/2022
|
SURINDER KAUR
|
2618002WL007814
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755596
|
|
SURINDER KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
199
|
BASSI PATHANA
|
PB-18-002-031-001/15
(JODHPUR)
|
2618002000NRG23220920220179677
|
22/09/2022
|
JASWINDER KAUR
|
2618002WL007814
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755600
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BASSI PATHANA
|
PB-18-002-031-001/26
(JODHPUR)
|
2618002000NRG23220920220179686
|
22/09/2022
|
MALKIT KAUR
|
2618002WL007814
|
MALKIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755602
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASSI PATHANA
|
PB-18-002-031-001/32
(JODHPUR)
|
2618002000NRG23220920220179691
|
22/09/2022
|
JASWINDER KAUR
|
2618002WL007814
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755594
|
|
JASWINDER KAUR W/O SUKHDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
202
|
BASSI PATHANA
|
PB-18-002-031-001/63
(JODHPUR)
|
2618002000NRG23220920220179699
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007814
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755599
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BASSI PATHANA
|
PB-18-002-031-001/65
(JODHPUR)
|
2618002000NRG23220920220179701
|
22/09/2022
|
KIRANDEEP KAUR
|
2618002WL007814
|
KIRANDEEP KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755595
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BASSI PATHANA
|
PB-18-002-031-001/70
(JODHPUR)
|
2618002000NRG23220920220179704
|
22/09/2022
|
PARAMJEET KAUR
|
2618002WL007814
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755612
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BASSI PATHANA
|
PB-18-002-031-001/71
(JODHPUR)
|
2618002000NRG23220920220179705
|
22/09/2022
|
ATMA SINGH
|
2618002WL007814
|
ATMA SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755616
|
|
ATMA SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BASSI PATHANA
|
PB-18-002-034-001/38
(KERI BHAI KI)
|
2618002000NRG23220920220180191
|
22/09/2022
|
BALJEET KAUR
|
2618002WL007850
|
BALJEET KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755636
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BASSI PATHANA
|
PB-18-002-036-001/50
(KOTLA)
|
2618002000NRG23220920220180234
|
22/09/2022
|
RAJWANT KAUR
|
2618002WL007852
|
RAJWANT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755591
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
BASSI PATHANA
|
PB-18-002-039-001/99
(KHALASPUR)
|
2618002000NRG23220920220179772
|
22/09/2022
|
RANBIR KAUR
|
2618002WL007817
|
RANBIR KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755590
|
|
RANBEER KAUR W/O PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
209
|
BASSI PATHANA
|
PB-18-002-005-001/24
(BADAWALA)
|
2618002000NRG23220920220180050
|
22/09/2022
|
SARABJEET KAUR
|
2618002WL007844
|
SARABJEET KAUR
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755617
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
210
|
BASSI PATHANA
|
PB-18-002-041-001/15
(KHERI BIR SINGH)
|
2618002000NRG23220920220180101
|
22/09/2022
|
KAMALJIT KAUR
|
2618002WL007846
|
KAMALJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937755564
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
211
|
BASSI PATHANA
|
PB-18-002-018-001/115
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179651
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007812
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755588
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
BASSI PATHANA
|
PB-18-002-018-001/116
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179652
|
22/09/2022
|
ARCHNA DEVI
|
2618002WL007812
|
ARCHNA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755583
|
|
ARJUN DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BASSI PATHANA
|
PB-18-002-018-001/117
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179653
|
22/09/2022
|
BALWINDER KAUR
|
2618002WL007812
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755566
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BASSI PATHANA
|
PB-18-002-018-001/121
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179655
|
22/09/2022
|
RANDHIR KAUR
|
2618002WL007812
|
RANDHIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755586
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BASSI PATHANA
|
PB-18-002-018-001/125
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179656
|
22/09/2022
|
DARSHAN KAUR
|
2618002WL007812
|
DARSHAN KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755615
|
|
MRS DARSHAN KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BASSI PATHANA
|
PB-18-002-018-001/127
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179657
|
22/09/2022
|
binder kaur
|
2618002WL007812
|
binder kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755593
|
|
BINDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BASSI PATHANA
|
PB-18-002-018-001/14
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179663
|
22/09/2022
|
HARJINDER AKUR
|
2618002WL007812
|
HARJINDER AKUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755567
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
BASSI PATHANA
|
PB-18-002-018-001/61
(FATEHPUR ARAINA)
|
2618002000NRG23220920220179668
|
22/09/2022
|
RANO
|
2618002WL007812
|
RANO
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755582
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
219
|
BASSI PATHANA
|
PB-18-002-031-001/13
(JODHPUR)
|
2618002000NRG23220920220179676
|
22/09/2022
|
NAIB KAUR
|
2618002WL007814
|
NAIB KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755570
|
|
MR DARSHAN NON KYC SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BASSI PATHANA
|
PB-18-002-031-001/17
(JODHPUR)
|
2618002000NRG23220920220179679
|
22/09/2022
|
DAVINDER KAUR
|
2618002WL007814
|
DAVINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755611
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BASSI PATHANA
|
PB-18-002-031-001/2
(JODHPUR)
|
2618002000NRG23220920220179681
|
22/09/2022
|
NAVNEET KAUR
|
2618002WL007814
|
NAVNEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755568
|
|
MRS NAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BASSI PATHANA
|
PB-18-002-031-001/22
(JODHPUR)
|
2618002000NRG23220920220179683
|
22/09/2022
|
MANDEEP KAUR
|
2618002WL007814
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755589
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BASSI PATHANA
|
PB-18-002-031-001/24
(JODHPUR)
|
2618002000NRG23220920220179685
|
22/09/2022
|
BHUPINDER SINGH
|
2618002WL007814
|
BHUPINDER SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755619
|
|
MS BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BASSI PATHANA
|
PB-18-002-031-001/28
(JODHPUR)
|
2618002000NRG23220920220179687
|
22/09/2022
|
SHAMSHER KAUR
|
2618002WL007814
|
SHAMSHER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755576
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BASSI PATHANA
|
PB-18-002-031-001/29
(JODHPUR)
|
2618002000NRG23220920220179688
|
22/09/2022
|
MEWA SINGH
|
2618002WL007814
|
MEWA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755620
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BASSI PATHANA
|
PB-18-002-031-001/30
(JODHPUR)
|
2618002000NRG23220920220179689
|
22/09/2022
|
PARKASH KAUR
|
2618002WL007814
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755575
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BASSI PATHANA
|
PB-18-002-031-001/31
(JODHPUR)
|
2618002000NRG23220920220179690
|
22/09/2022
|
BALJINDER KAUR
|
2618002WL007814
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755574
|
|
MRS BALJINDER KAUR WO JAGTAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BASSI PATHANA
|
PB-18-002-031-001/33
(JODHPUR)
|
2618002000NRG23220920220179692
|
22/09/2022
|
LAKHVEER SINGH
|
2618002WL007814
|
LAKHVEER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755618
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BASSI PATHANA
|
PB-18-002-031-001/34
(JODHPUR)
|
2618002000NRG23220920220179693
|
22/09/2022
|
MANJEET KAUR
|
2618002WL007814
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755572
|
|
MRS MANJIT KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BASSI PATHANA
|
PB-18-002-031-001/36
(JODHPUR)
|
2618002000NRG23220920220179695
|
22/09/2022
|
TEJ KAUR
|
2618002WL007814
|
TEJ KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755569
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BASSI PATHANA
|
PB-18-002-031-001/37
(JODHPUR)
|
2618002000NRG23220920220179696
|
22/09/2022
|
LAKHWINDER KAUR
|
2618002WL007814
|
LAKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755573
|
|
MRS LAKHWINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BASSI PATHANA
|
PB-18-002-031-001/40
(JODHPUR)
|
2618002000NRG23220920220179698
|
22/09/2022
|
KULWANT KAUR
|
2618002WL007814
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755578
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BASSI PATHANA
|
PB-18-002-031-001/64
(JODHPUR)
|
2618002000NRG23220920220179700
|
22/09/2022
|
KULDEEP KAUR
|
2618002WL007814
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755584
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BASSI PATHANA
|
PB-18-002-031-001/68
(JODHPUR)
|
2618002000NRG23220920220179702
|
22/09/2022
|
SARABJIT KAUR
|
2618002WL007814
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755597
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BASSI PATHANA
|
PB-18-002-031-001/7
(JODHPUR)
|
2618002000NRG23220920220179703
|
22/09/2022
|
HARJINDER KAUR
|
2618002WL007814
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755571
|
|
MRS HARJINDER KAUR AND CDPO BASSI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
BASSI PATHANA
|
PB-18-002-031-001/9
(JODHPUR)
|
2618002000NRG23220920220179715
|
22/09/2022
|
JASPAL KAUR
|
2618002WL007814
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937755577
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
237
|
BASSI PATHANA
|
PB-18-002-034-001/4
(KERI BHAI KI)
|
2618002000NRG23220920220180193
|
22/09/2022
|
GURWINDER KAUR
|
2618002WL007850
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755579
|
|
GURWINDER KAUR W/O MUKHTIAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
238
|
BASSI PATHANA
|
PB-18-002-034-001/49
(KERI BHAI KI)
|
2618002000NRG23220920220180196
|
22/09/2022
|
SURJIT KAUR
|
2618002WL007850
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755585
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BASSI PATHANA
|
PB-18-002-036-001/28
(KOTLA)
|
2618002000NRG23220920220180218
|
22/09/2022
|
INDERJIT KAUR
|
2618002WL007852
|
INDERJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937755580
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BASSI PATHANA
|
PB-18-002-039-001/136
(KHALASPUR)
|
2618002000NRG23220920220179761
|
22/09/2022
|
RAJVEER KAUR
|
2618002WL007817
|
RAJVEER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937755592
|
|
RAJVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BASSI PATHANA
|
PB-18-002-039-001/145
(KHALASPUR)
|
2618002000NRG23220920220179763
|
22/09/2022
|
HARNAIB SINGH
|
2618002WL007817
|
HARNAIB SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755614
|
|
HARNAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BASSI PATHANA
|
PB-18-002-039-001/155
(KHALASPUR)
|
2618002000NRG23220920220179764
|
22/09/2022
|
SUKHWINDER KAUR
|
2618002WL007817
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755598
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BASSI PATHANA
|
PB-18-002-039-001/161
(KHALASPUR)
|
2618002000NRG23220920220179766
|
22/09/2022
|
NACHTTAR KAUR
|
2618002WL007817
|
NACHTTAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755613
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BASSI PATHANA
|
PB-18-002-039-001/166
(KHALASPUR)
|
2618002000NRG23220920220179767
|
22/09/2022
|
MANJIT KAUR
|
2618002WL007817
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755601
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BASSI PATHANA
|
PB-18-002-039-001/97
(KHALASPUR)
|
2618002000NRG23220920220179771
|
22/09/2022
|
GURPAL KAUR
|
2618002WL007817
|
GURPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937755581
|
|
GURPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393390
|
393390
|
|
|
|
|
|
|
|