|
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-18-002-012-001/77
(DEDHRAN)
|
2618002000NRG23250720220084610
|
25/07/2022
|
sawran kaur
|
2618002WL004106
|
sawran kaur
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450111
|
|
SAWRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BASSI PATHANA
|
PB-18-002-012-001/78
(DEDHRAN)
|
2618002000NRG23250720220084611
|
25/07/2022
|
paramjit kaur
|
2618002WL004106
|
paramjit kaur
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450112
|
|
PARAMJIT KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BASSI PATHANA
|
PB-18-002-072-001/142
(SHAHEEDGARH)
|
2618002000NRG23250720220085383
|
25/07/2022
|
BHAG SINGH
|
2618002WL004132
|
BHAG SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450113
|
|
HARDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-046-001/105
(LULLON)
|
2618002000NRG23250720220084689
|
25/07/2022
|
Sarafdin
|
2618002WL004109
|
Sarafdin
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450199
|
|
SARAFDIN
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-046-001/108
(LULLON)
|
2618002000NRG23250720220084875
|
25/07/2022
|
Charanjit Kaur
|
2618002WL004115
|
Charanjit Kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450114
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-072-001/10
(SHAHEEDGARH)
|
2618002000NRG23250720220085375
|
25/07/2022
|
RANA SINGH
|
2618002WL004132
|
RANA SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450198
|
|
Mr. RANA SINGH
|
INDIAN BANK(607105)
|
|
7
|
BASSI PATHANA
|
PB-18-002-072-001/24
(SHAHEEDGARH)
|
2618002000NRG23250720220085396
|
25/07/2022
|
KULWANT KAUR
|
2618002WL004132
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450120
|
|
Mrs. KULWANT KAUR W/O CHARAN SINGH
|
INDIAN BANK(607105)
|
|
8
|
BASSI PATHANA
|
PB-18-002-072-001/37
(SHAHEEDGARH)
|
2618002000NRG23250720220085399
|
25/07/2022
|
Tirth Singh
|
2618002WL004132
|
Tirth Singh
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450200
|
|
Mr. TIRATH SINGH S/O POORAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
BASSI PATHANA
|
PB-18-002-072-001/71
(SHAHEEDGARH)
|
2618002000NRG23250720220085406
|
25/07/2022
|
KAKA SINGH
|
2618002WL004132
|
KAKA SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450119
|
|
Mr. KAKA SINGH S/O CHANNAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
BASSI PATHANA
|
PB-18-002-072-001/74
(SHAHEEDGARH)
|
2618002000NRG23250720220085408
|
25/07/2022
|
Baljinder Kaur
|
2618002WL004132
|
Baljinder Kaur
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450196
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
BASSI PATHANA
|
PB-18-002-072-001/75
(SHAHEEDGARH)
|
2618002000NRG23250720220085409
|
25/07/2022
|
SUKHWINDER KAUR
|
2618002WL004132
|
SUKHWINDER KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450117
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
BASSI PATHANA
|
PB-18-002-072-001/77
(SHAHEEDGARH)
|
2618002000NRG23250720220084916
|
25/07/2022
|
BALJINDER SINGH
|
2618002WL004116
|
BALJINDER SINGH
|
00176
|
IDIB000B689
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385450115
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
13
|
BASSI PATHANA
|
PB-18-002-072-001/82
(SHAHEEDGARH)
|
2618002000NRG23250720220084918
|
25/07/2022
|
PARAMJIT KAUR
|
2618002WL004116
|
PARAMJIT KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385450121
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
BASSI PATHANA
|
PB-18-002-072-001/85
(SHAHEEDGARH)
|
2618002000NRG23250720220085410
|
25/07/2022
|
GURMEL KAUR
|
2618002WL004132
|
GURMEL KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450116
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
15
|
BASSI PATHANA
|
PB-18-002-072-001/88
(SHAHEEDGARH)
|
2618002000NRG23250720220084919
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004116
|
JASVIR KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385450118
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASSI PATHANA
|
PB-18-002-072-001/95
(SHAHEEDGARH)
|
2618002000NRG23250720220085412
|
25/07/2022
|
MOHAN SINGH
|
2618002WL004132
|
MOHAN SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450197
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-051-001/9
(MIRPUR)
|
2618002000NRG23250720220085447
|
25/07/2022
|
Rajwinder Kaur
|
2618002WL004134
|
Rajwinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450195
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-014-001/1
(DERA MIR MERAN)
|
2618002000NRG23250720220084625
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004107
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450225
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BASSI PATHANA
|
PB-18-002-014-001/11
(DERA MIR MERAN)
|
2618002000NRG23250720220084626
|
25/07/2022
|
MOHAN SINGH
|
2618002WL004107
|
MOHAN SINGH
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450222
|
|
MOHAN SINGH S/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-014-001/29
(DERA MIR MERAN)
|
2618002000NRG23250720220084629
|
25/07/2022
|
KAMLESH KAUR
|
2618002WL004107
|
KAMLESH KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450229
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-014-001/33
(DERA MIR MERAN)
|
2618002000NRG23250720220084631
|
25/07/2022
|
KULWINDER KAUR
|
2618002WL004107
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450223
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-014-001/52
(DERA MIR MERAN)
|
2618002000NRG23250720220084633
|
25/07/2022
|
SUKHWINDER KAUR
|
2618002WL004107
|
SUKHWINDER KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450231
|
|
SUKHWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BASSI PATHANA
|
PB-18-002-014-001/73
(DERA MIR MERAN)
|
2618002000NRG23250720220084634
|
25/07/2022
|
RAJWINDER KAUR
|
2618002WL004107
|
RAJWINDER KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450230
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-014-001/76
(DERA MIR MERAN)
|
2618002000NRG23250720220084635
|
25/07/2022
|
NAIB KAUR
|
2618002WL004107
|
NAIB KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450224
|
|
NAIB KAUR WO SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASSI PATHANA
|
PB-18-002-014-001/79
(DERA MIR MERAN)
|
2618002000NRG23250720220084636
|
25/07/2022
|
KULVIR KAUR
|
2618002WL004107
|
KULVIR KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450221
|
|
KULVIR KAUR WO DILJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-014-001/80
(DERA MIR MERAN)
|
2618002000NRG23250720220084637
|
25/07/2022
|
Sunita Devi
|
2618002WL004107
|
Sunita Devi
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450220
|
|
SUNITA DEVI WO SANJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BASSI PATHANA
|
PB-18-002-054-001/86
(MEHDOODAN)
|
2618002000NRG23250720220084768
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004111
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450228
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-038-001/31
(KALONDI)
|
2618002000NRG23250720220085466
|
25/07/2022
|
HARPREET KAUR
|
2618002WL004136
|
HARPREET KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450232
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-012-001/18
(DEDHRAN)
|
2618002000NRG23250720220084591
|
25/07/2022
|
RAMANDEEP KAUR
|
2618002WL004106
|
RAMANDEEP KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450233
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASSI PATHANA
|
PB-18-002-012-001/74
(DEDHRAN)
|
2618002000NRG23250720220084608
|
25/07/2022
|
MANDEEP KAUR
|
2618002WL004106
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450218
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-054-001/100
(MEHDOODAN)
|
2618002000NRG23250720220084754
|
25/07/2022
|
MANDEEP KAUR
|
2618002WL004111
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450235
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BASSI PATHANA
|
PB-18-002-054-001/101
(MEHDOODAN)
|
2618002000NRG23250720220084755
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004111
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450234
|
|
MISS ROMANPREET KAUR UG JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASSI PATHANA
|
PB-18-002-054-001/90
(MEHDOODAN)
|
2618002000NRG23250720220084770
|
25/07/2022
|
KULWINDER KAUR
|
2618002WL004111
|
KULWINDER KAUR
|
00349
|
PSIB0021162
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450219
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-012-001/26
(DEDHRAN)
|
2618002000NRG23250720220084593
|
25/07/2022
|
BIMAL KAUR
|
2618002WL004106
|
BIMAL KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450215
|
|
BIMAL KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-012-001/48
(DEDHRAN)
|
2618002000NRG23250720220084598
|
25/07/2022
|
MANJIT KAUR
|
2618002WL004106
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450214
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-012-001/49
(DEDHRAN)
|
2618002000NRG23250720220084599
|
25/07/2022
|
AMARJEET KAUR
|
2618002WL004106
|
AMARJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450238
|
|
AMARJIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-012-001/5
(DEDHRAN)
|
2618002000NRG23250720220084600
|
25/07/2022
|
PARAMJIT KAUR
|
2618002WL004106
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450216
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-012-001/66
(DEDHRAN)
|
2618002000NRG23250720220084606
|
25/07/2022
|
GURMAIL KAUR
|
2618002WL004106
|
GURMAIL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450237
|
|
GURMAIL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-012-001/85
(DEDHRAN)
|
2618002000NRG23250720220084618
|
25/07/2022
|
SARABJIT KAUR
|
2618002WL004106
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450239
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASSI PATHANA
|
PB-18-002-012-001/89
(DEDHRAN)
|
2618002000NRG23250720220084620
|
25/07/2022
|
RANJIT KAUR
|
2618002WL004106
|
RANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450236
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-038-001/166
(KALONDI)
|
2618002000NRG23250720220085461
|
25/07/2022
|
JAGTAR SINGH
|
2618002WL004136
|
JAGTAR SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450213
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASSI PATHANA
|
PB-18-002-054-001/61
(MEHDOODAN)
|
2618002000NRG23250720220084762
|
25/07/2022
|
labh kaur
|
2618002WL004111
|
labh kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450217
|
|
LABH KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-037-001/1
(KALOUR)
|
2618002000NRG23250720220085301
|
25/07/2022
|
sawarn Kaur
|
2618002WL004131
|
sawarn Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450246
|
|
SWARN KAUR D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-037-001/103
(KALOUR)
|
2618002000NRG23250720220085302
|
25/07/2022
|
JASWANT KAUR
|
2618002WL004131
|
JASWANT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450244
|
|
JASWANT KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
BASSI PATHANA
|
PB-18-002-037-001/112
(KALOUR)
|
2618002000NRG23250720220085303
|
25/07/2022
|
JASBIR KAUR
|
2618002WL004131
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450097
|
|
JASBIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-037-001/113
(KALOUR)
|
2618002000NRG23250720220085304
|
25/07/2022
|
SARBJIT KAUR
|
2618002WL004131
|
SARBJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450100
|
|
SARBJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-037-001/118
(KALOUR)
|
2618002000NRG23250720220085305
|
25/07/2022
|
LAKHBIR KAUR
|
2618002WL004131
|
LAKHBIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450096
|
|
LAKHBIR KAUR/ HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-037-001/119
(KALOUR)
|
2618002000NRG23250720220085306
|
25/07/2022
|
JASPAL KAUR
|
2618002WL004131
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450107
|
|
JASPAL KAUR DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-037-001/120
(KALOUR)
|
2618002000NRG23250720220085307
|
25/07/2022
|
KULWINDER KAUR
|
2618002WL004131
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450243
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-037-001/121
(KALOUR)
|
2618002000NRG23250720220085308
|
25/07/2022
|
MANJEET KAUR
|
2618002WL004131
|
MANJEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450098
|
|
MANJIT KAUR W/O SUKHWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-037-001/122
(KALOUR)
|
2618002000NRG23250720220085309
|
25/07/2022
|
SURINDER KAUR
|
2618002WL004131
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450099
|
|
SURINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-037-001/124
(KALOUR)
|
2618002000NRG23250720220085310
|
25/07/2022
|
BALJIT KAUR
|
2618002WL004131
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450249
|
|
BALJIT KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-037-001/127
(KALOUR)
|
2618002000NRG23250720220085311
|
25/07/2022
|
PREM SINGH
|
2618002WL004131
|
PREM SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450252
|
|
PREM SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-037-001/143
(KALOUR)
|
2618002000NRG23250720220085314
|
25/07/2022
|
JOGINDER KAUR
|
2618002WL004131
|
JOGINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450261
|
|
JOGINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-037-001/146
(KALOUR)
|
2618002000NRG23250720220085316
|
25/07/2022
|
JASPAL KAUR
|
2618002WL004131
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450242
|
|
JASPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-037-001/147
(KALOUR)
|
2618002000NRG23250720220085317
|
25/07/2022
|
CHARANJIT KAUR
|
2618002WL004131
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450258
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-037-001/148
(KALOUR)
|
2618002000NRG23250720220085318
|
25/07/2022
|
DARSHAN KAUR
|
2618002WL004131
|
DARSHAN KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450255
|
|
DARSHAN KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-037-001/151
(KALOUR)
|
2618002000NRG23250720220085320
|
25/07/2022
|
KULDEEP KAUR
|
2618002WL004131
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450251
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-037-001/154
(KALOUR)
|
2618002000NRG23250720220085322
|
25/07/2022
|
GURPREET KAUR
|
2618002WL004131
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450259
|
|
GURPREET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-037-001/161
(KALOUR)
|
2618002000NRG23250720220085324
|
25/07/2022
|
GURJIT KAUR
|
2618002WL004131
|
GURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450257
|
|
GURJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-037-001/165
(KALOUR)
|
2618002000NRG23250720220085326
|
25/07/2022
|
GURDEEP KAUR
|
2618002WL004131
|
GURDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450263
|
|
GURDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-037-001/167
(KALOUR)
|
2618002000NRG23250720220085327
|
25/07/2022
|
PARMJIT KAUR
|
2618002WL004131
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450260
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-037-001/169
(KALOUR)
|
2618002000NRG23250720220085329
|
25/07/2022
|
SUKHWINDER KAUR
|
2618002WL004131
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450109
|
|
SUKHWINDER KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-037-001/170
(KALOUR)
|
2618002000NRG23250720220085330
|
25/07/2022
|
JARNAIL KAUR
|
2618002WL004131
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450270
|
|
JARNAIL KAUR WO HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-037-001/172
(KALOUR)
|
2618002000NRG23250720220085332
|
25/07/2022
|
PARMJIT KAUR
|
2618002WL004131
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450095
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-037-001/184
(KALOUR)
|
2618002000NRG23250720220085335
|
25/07/2022
|
SARABJIT KAUR
|
2618002WL004131
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450103
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
BASSI PATHANA
|
PB-18-002-037-001/190
(KALOUR)
|
2618002000NRG23250720220085336
|
25/07/2022
|
PARAMJIT KAUR
|
2618002WL004131
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450262
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASSI PATHANA
|
PB-18-002-037-001/192
(KALOUR)
|
2618002000NRG23250720220085337
|
25/07/2022
|
SARABJIT KAUR
|
2618002WL004131
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450102
|
|
SARABJIT KAUR WO SAMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-037-001/195
(KALOUR)
|
2618002000NRG23250720220085338
|
25/07/2022
|
NIRMAL KAUR
|
2618002WL004131
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450256
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-037-001/198
(KALOUR)
|
2618002000NRG23250720220085339
|
25/07/2022
|
HARBANS KAUR
|
2618002WL004131
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450108
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-037-001/203
(KALOUR)
|
2618002000NRG23250720220085340
|
25/07/2022
|
RANJIT KAUR
|
2618002WL004131
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450264
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-037-001/204
(KALOUR)
|
2618002000NRG23250720220085341
|
25/07/2022
|
SHAH MOHHAMAD
|
2618002WL004131
|
SHAH MOHHAMAD
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450212
|
|
SHAH MOHD. S/O SHER MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-037-001/208
(KALOUR)
|
2618002000NRG23250720220085342
|
25/07/2022
|
KARNAIL KAUR
|
2618002WL004131
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450208
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-037-001/48
(KALOUR)
|
2618002000NRG23250720220085358
|
25/07/2022
|
MAHINDER KAUR
|
2618002WL004131
|
MAHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450268
|
|
MOHINDER KAUR WO HARTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-037-001/49
(KALOUR)
|
2618002000NRG23250720220085359
|
25/07/2022
|
LAKWINDER KAUR
|
2618002WL004131
|
LAKWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450205
|
|
LAKHWINDER KAUR W/O DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-037-001/5
(KALOUR)
|
2618002000NRG23250720220085360
|
25/07/2022
|
BALBIR SINGH
|
2618002WL004131
|
BALBIR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450210
|
|
BALBIR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-037-001/56
(KALOUR)
|
2618002000NRG23250720220085361
|
25/07/2022
|
JASWINDER KAUR
|
2618002WL004131
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450211
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-037-001/60
(KALOUR)
|
2618002000NRG23250720220085363
|
25/07/2022
|
RAJWINDER KAUR
|
2618002WL004131
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450201
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-037-001/65
(KALOUR)
|
2618002000NRG23250720220085365
|
25/07/2022
|
JASBIR KAUR
|
2618002WL004131
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450092
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-037-001/66
(KALOUR)
|
2618002000NRG23250720220085366
|
25/07/2022
|
PARMJEET KAUR
|
2618002WL004131
|
PARMJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450204
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-037-001/67
(KALOUR)
|
2618002000NRG23250720220085367
|
25/07/2022
|
Jaswant Kaur
|
2618002WL004131
|
Jaswant Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450248
|
|
JASWANT KAUR W/O FAKIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
BASSI PATHANA
|
PB-18-002-037-001/68
(KALOUR)
|
2618002000NRG23250720220085368
|
25/07/2022
|
DALVIR KAUR
|
2618002WL004131
|
DALVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450267
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-037-001/69
(KALOUR)
|
2618002000NRG23250720220085369
|
25/07/2022
|
SUKHWINDER KAUR
|
2618002WL004131
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450091
|
|
SUKHWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-037-001/87
(KALOUR)
|
2618002000NRG23250720220085371
|
25/07/2022
|
JASPAL SINGH
|
2618002WL004131
|
JASPAL SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450093
|
|
JASPAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-037-001/99
(KALOUR)
|
2618002000NRG23250720220085373
|
25/07/2022
|
BALVIR BEGAM
|
2618002WL004131
|
BALVIR BEGAM
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450094
|
|
MS BALVIR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASSI PATHANA
|
PB-18-002-046-001/10
(LULLON)
|
2618002000NRG23250720220084687
|
25/07/2022
|
PRAKESH KAUR
|
2618002WL004109
|
PRAKESH KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450253
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BASSI PATHANA
|
PB-18-002-046-001/101
(LULLON)
|
2618002000NRG23250720220084874
|
25/07/2022
|
PARVEEN BIBI
|
2618002WL004115
|
PARVEEN BIBI
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450105
|
|
PARVEEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BASSI PATHANA
|
PB-18-002-046-001/106
(LULLON)
|
2618002000NRG23250720220084690
|
25/07/2022
|
Paramjit Kaur
|
2618002WL004109
|
Paramjit Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450269
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BASSI PATHANA
|
PB-18-002-046-001/109
(LULLON)
|
2618002000NRG23250720220084876
|
25/07/2022
|
Narinder Kaur
|
2618002WL004115
|
Narinder Kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450202
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BASSI PATHANA
|
PB-18-002-046-001/111
(LULLON)
|
2618002000NRG23250720220084877
|
25/07/2022
|
Prem Singh
|
2618002WL004115
|
Prem Singh
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450247
|
|
PREM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-046-001/112
(LULLON)
|
2618002000NRG23250720220084691
|
25/07/2022
|
KULDEEP KAUR
|
2618002WL004109
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450209
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASSI PATHANA
|
PB-18-002-046-001/18
(LULLON)
|
2618002000NRG23250720220084887
|
25/07/2022
|
REKHA RANI
|
2618002WL004115
|
REKHA RANI
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450203
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BASSI PATHANA
|
PB-18-002-046-001/19
(LULLON)
|
2618002000NRG23250720220084888
|
25/07/2022
|
AMAR SINGH
|
2618002WL004115
|
AMAR SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450106
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BASSI PATHANA
|
PB-18-002-046-001/21
(LULLON)
|
2618002000NRG23250720220084889
|
25/07/2022
|
AVTAR SINGH
|
2618002WL004115
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450280
|
|
AVTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-046-001/32
(LULLON)
|
2618002000NRG23250720220084891
|
25/07/2022
|
DARSHAN SINGH
|
2618002WL004115
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450277
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BASSI PATHANA
|
PB-18-002-046-001/38
(LULLON)
|
2618002000NRG23250720220084892
|
25/07/2022
|
SALEEMA
|
2618002WL004115
|
SALEEMA
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450207
|
|
SALIMA W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-046-001/39
(LULLON)
|
2618002000NRG23250720220084893
|
25/07/2022
|
KAMALJIT KAUR
|
2618002WL004115
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450276
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BASSI PATHANA
|
PB-18-002-046-001/42
(LULLON)
|
2618002000NRG23250720220084707
|
25/07/2022
|
KULDEEP KAUR
|
2618002WL004109
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450104
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BASSI PATHANA
|
PB-18-002-046-001/52
(LULLON)
|
2618002000NRG23250720220084894
|
25/07/2022
|
BAHADUR SINGH
|
2618002WL004115
|
BAHADUR SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450250
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BASSI PATHANA
|
PB-18-002-046-001/54
(LULLON)
|
2618002000NRG23250720220084895
|
25/07/2022
|
DARSHAN SINGH
|
2618002WL004115
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450206
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BASSI PATHANA
|
PB-18-002-046-001/55
(LULLON)
|
2618002000NRG23250720220084708
|
25/07/2022
|
SEEMA RANI
|
2618002WL004109
|
SEEMA RANI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450265
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
102
|
BASSI PATHANA
|
PB-18-002-046-001/56
(LULLON)
|
2618002000NRG23250720220084709
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004109
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450101
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BASSI PATHANA
|
PB-18-002-046-001/58
(LULLON)
|
2618002000NRG23250720220084710
|
25/07/2022
|
KAMALJIT KAUR
|
2618002WL004109
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450254
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BASSI PATHANA
|
PB-18-002-046-001/59
(LULLON)
|
2618002000NRG23250720220084711
|
25/07/2022
|
SUKHWINDER KAUR
|
2618002WL004109
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450282
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BASSI PATHANA
|
PB-18-002-046-001/63
(LULLON)
|
2618002000NRG23250720220084896
|
25/07/2022
|
SUKHWINDER KAUR
|
2618002WL004115
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450281
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASSI PATHANA
|
PB-18-002-046-001/70
(LULLON)
|
2618002000NRG23250720220084897
|
25/07/2022
|
JASWINDER KAUR
|
2618002WL004115
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450274
|
|
JASWINDER KAUR W/O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-046-001/71
(LULLON)
|
2618002000NRG23250720220084898
|
25/07/2022
|
BHINDER KAUR
|
2618002WL004115
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450275
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BASSI PATHANA
|
PB-18-002-046-001/72
(LULLON)
|
2618002000NRG23250720220084899
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004115
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450279
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASSI PATHANA
|
PB-18-002-046-001/73
(LULLON)
|
2618002000NRG23250720220084712
|
25/07/2022
|
HARJINDER KAUR
|
2618002WL004109
|
HARJINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450090
|
|
HARJINDER KAUR W/O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-046-001/78
(LULLON)
|
2618002000NRG23250720220084713
|
25/07/2022
|
INDERJIT KAUR
|
2618002WL004109
|
INDERJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450271
|
|
INDERJEET KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-046-001/80
(LULLON)
|
2618002000NRG23250720220084900
|
25/07/2022
|
PARNEET KAUR
|
2618002WL004115
|
PARNEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450272
|
|
PARNIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BASSI PATHANA
|
PB-18-002-046-001/81
(LULLON)
|
2618002000NRG23250720220084901
|
25/07/2022
|
RANJIT KAUR
|
2618002WL004115
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450278
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BASSI PATHANA
|
PB-18-002-046-001/82
(LULLON)
|
2618002000NRG23250720220084902
|
25/07/2022
|
JASWINDER KAUR
|
2618002WL004115
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450089
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BASSI PATHANA
|
PB-18-002-046-001/83
(LULLON)
|
2618002000NRG23250720220084715
|
25/07/2022
|
BHUPINDERPAL KAUR
|
2618002WL004109
|
BHUPINDERPAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450266
|
|
BHUPINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BASSI PATHANA
|
PB-18-002-046-001/84
(LULLON)
|
2618002000NRG23250720220084716
|
25/07/2022
|
RAJWINDER KAUR
|
2618002WL004109
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450088
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BASSI PATHANA
|
PB-18-002-046-001/87
(LULLON)
|
2618002000NRG23250720220084903
|
25/07/2022
|
BHINDER KAUR
|
2618002WL004115
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450245
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BASSI PATHANA
|
PB-18-002-046-001/89
(LULLON)
|
2618002000NRG23250720220084904
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004115
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385450273
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BASSI PATHANA
|
PB-18-002-046-001/93
(LULLON)
|
2618002000NRG23250720220084905
|
25/07/2022
|
OM PARKASH
|
2618002WL004115
|
OM PARKASH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450240
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-046-001/97
(LULLON)
|
2618002000NRG23250720220084908
|
25/07/2022
|
BASIR MUHAMAD
|
2618002WL004115
|
BASIR MUHAMAD
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450241
|
|
BASIR MOHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104622
|
104622
|
|
|
|
|
|
|
|
|
120
|
BASSI PATHANA
|
PB-18-002-012-001/79
(DEDHRAN)
|
2618002000NRG23250720220084612
|
25/07/2022
|
KULDEEP KAUR
|
2618002WL004106
|
KULDEEP KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450110
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-012-001/29
(DEDHRAN)
|
2618002000NRG23250720220084594
|
25/07/2022
|
GURMIT KAUR
|
2618002WL004106
|
GURMIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450168
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BASSI PATHANA
|
PB-18-002-012-001/82
(DEDHRAN)
|
2618002000NRG23250720220084616
|
25/07/2022
|
JASWINDER KAUR
|
2618002WL004106
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450127
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-038-001/105
(KALONDI)
|
2618002000NRG23250720220085451
|
25/07/2022
|
Randhir
|
2618002WL004136
|
Randhir
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450193
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BASSI PATHANA
|
PB-18-002-054-001/68
(MEHDOODAN)
|
2618002000NRG23250720220084766
|
25/07/2022
|
SURINDER KAUR
|
2618002WL004111
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450130
|
|
MR SURINDER FULL KYC REQD KAUR FULL KYC
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-072-001/1
(SHAHEEDGARH)
|
2618002000NRG23250720220085374
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004132
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450184
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-072-001/111
(SHAHEEDGARH)
|
2618002000NRG23250720220085377
|
25/07/2022
|
LAKWINDER KAUR
|
2618002WL004132
|
LAKWINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450173
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASSI PATHANA
|
PB-18-002-072-001/116
(SHAHEEDGARH)
|
2618002000NRG23250720220085378
|
25/07/2022
|
MANJIT KAUR
|
2618002WL004132
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450172
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
128
|
BASSI PATHANA
|
PB-18-002-072-001/120
(SHAHEEDGARH)
|
2618002000NRG23250720220085379
|
25/07/2022
|
GURMEET KAUR
|
2618002WL004132
|
GURMEET KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450135
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASSI PATHANA
|
PB-18-002-072-001/148
(SHAHEEDGARH)
|
2618002000NRG23250720220085384
|
25/07/2022
|
MANJIT KAUR
|
2618002WL004132
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450152
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-072-001/156
(SHAHEEDGARH)
|
2618002000NRG23250720220085386
|
25/07/2022
|
JASWINDER KAUR
|
2618002WL004132
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450169
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BASSI PATHANA
|
PB-18-002-072-001/18
(SHAHEEDGARH)
|
2618002000NRG23250720220085389
|
25/07/2022
|
HARPREET KAUR
|
2618002WL004132
|
HARPREET KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450176
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-072-001/19
(SHAHEEDGARH)
|
2618002000NRG23250720220085392
|
25/07/2022
|
KULWINDER SINGH
|
2618002WL004132
|
KULWINDER SINGH
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450175
|
|
SHRI KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASSI PATHANA
|
PB-18-002-072-001/28
(SHAHEEDGARH)
|
2618002000NRG23250720220085398
|
25/07/2022
|
GIAN KAUR
|
2618002WL004132
|
GIAN KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450160
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
134
|
BASSI PATHANA
|
PB-18-002-072-001/43
(SHAHEEDGARH)
|
2618002000NRG23250720220085401
|
25/07/2022
|
KIRANA RANI
|
2618002WL004132
|
KIRANA RANI
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450161
|
|
KIRNA RANI
|
HDFC BANK LTD(607152)
|
|
135
|
BASSI PATHANA
|
PB-18-002-072-001/48
(SHAHEEDGARH)
|
2618002000NRG23250720220085403
|
25/07/2022
|
JASPAL KAUR
|
2618002WL004132
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450164
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-072-001/69
(SHAHEEDGARH)
|
2618002000NRG23250720220085405
|
25/07/2022
|
JASWINDER KAUR
|
2618002WL004132
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450190
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASSI PATHANA
|
PB-18-002-072-001/73
(SHAHEEDGARH)
|
2618002000NRG23250720220085407
|
25/07/2022
|
PARAMJIT KAUR
|
2618002WL004132
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450153
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-072-001/9
(SHAHEEDGARH)
|
2618002000NRG23250720220085411
|
25/07/2022
|
GURPAL KAUR
|
2618002WL004132
|
GURPAL KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450156
|
|
Mrs. GURPAL KAUR
|
INDIAN BANK(607105)
|
|
139
|
BASSI PATHANA
|
PB-18-002-072-001/97
(SHAHEEDGARH)
|
2618002000NRG23250720220085413
|
25/07/2022
|
HARJEET KAUR
|
2618002WL004132
|
HARJEET KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450125
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
140
|
BASSI PATHANA
|
PB-18-002-014-001/22
(DERA MIR MERAN)
|
2618002000NRG23250720220084628
|
25/07/2022
|
AMAR KAUR
|
2618002WL004107
|
AMAR KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450133
|
|
MRS AMAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-014-001/41
(DERA MIR MERAN)
|
2618002000NRG23250720220084632
|
25/07/2022
|
PRAMJIT KAUR
|
2618002WL004107
|
PRAMJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450227
|
|
MRS PARAMJIT KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
142
|
BASSI PATHANA
|
PB-18-002-012-001/13
(DEDHRAN)
|
2618002000NRG23250720220084590
|
25/07/2022
|
Baldev Kaur
|
2618002WL004106
|
Baldev Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450167
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASSI PATHANA
|
PB-18-002-012-001/3
(DEDHRAN)
|
2618002000NRG23250720220084595
|
25/07/2022
|
SHINDER KAUR
|
2618002WL004106
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450159
|
|
CHINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BASSI PATHANA
|
PB-18-002-012-001/43
(DEDHRAN)
|
2618002000NRG23250720220084597
|
25/07/2022
|
KAMALJIT KAUR
|
2618002WL004106
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450189
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASSI PATHANA
|
PB-18-002-012-001/56
(DEDHRAN)
|
2618002000NRG23250720220084602
|
25/07/2022
|
NACHTTAR KAUR
|
2618002WL004106
|
NACHTTAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450162
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BASSI PATHANA
|
PB-18-002-012-001/60
(DEDHRAN)
|
2618002000NRG23250720220084603
|
25/07/2022
|
Tej Kaur
|
2618002WL004106
|
Tej Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450187
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-012-001/8
(DEDHRAN)
|
2618002000NRG23250720220084613
|
25/07/2022
|
HARCHAND SINGH
|
2618002WL004106
|
HARCHAND SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450128
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-012-001/8
(DEDHRAN)
|
2618002000NRG23250720220084614
|
25/07/2022
|
Surjeet kaur
|
2618002WL004106
|
Surjeet kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450186
|
|
MISS DALBIR KAUR UGS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-012-001/83
(DEDHRAN)
|
2618002000NRG23250720220084617
|
25/07/2022
|
RANJIT KAUR
|
2618002WL004106
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450188
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-012-001/87
(DEDHRAN)
|
2618002000NRG23250720220084619
|
25/07/2022
|
MANJIT KAUR
|
2618002WL004106
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450183
|
|
MANJIT KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BASSI PATHANA
|
PB-18-002-038-001/101
(KALONDI)
|
2618002000NRG23250720220085450
|
25/07/2022
|
JASWINDER KAUR
|
2618002WL004136
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450148
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BASSI PATHANA
|
PB-18-002-038-001/129
(KALONDI)
|
2618002000NRG23250720220085453
|
25/07/2022
|
AJAIB SINGH
|
2618002WL004136
|
AJAIB SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450182
|
|
AJAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASSI PATHANA
|
PB-18-002-038-001/13
(KALONDI)
|
2618002000NRG23250720220085454
|
25/07/2022
|
JASVIR KAUR
|
2618002WL004136
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450147
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASSI PATHANA
|
PB-18-002-038-001/143
(KALONDI)
|
2618002000NRG23250720220085455
|
25/07/2022
|
GURMEET KAUR
|
2618002WL004136
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450174
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-038-001/15
(KALONDI)
|
2618002000NRG23250720220085457
|
25/07/2022
|
PARWINDER KAUR
|
2618002WL004136
|
PARWINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450149
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASSI PATHANA
|
PB-18-002-038-001/152
(KALONDI)
|
2618002000NRG23250720220085458
|
25/07/2022
|
GURCHANRAN SINGH
|
2618002WL004136
|
GURCHANRAN SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450157
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BASSI PATHANA
|
PB-18-002-038-001/153
(KALONDI)
|
2618002000NRG23250720220085459
|
25/07/2022
|
JAGDISH SINGH
|
2618002WL004136
|
JAGDISH SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450165
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-038-001/154
(KALONDI)
|
2618002000NRG23250720220085460
|
25/07/2022
|
GURPAL SINGH
|
2618002WL004136
|
GURPAL SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450124
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-038-001/2
(KALONDI)
|
2618002000NRG23250720220085463
|
25/07/2022
|
BALJINDER KAUR
|
2618002WL004136
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450171
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-038-001/24
(KALONDI)
|
2618002000NRG23250720220085464
|
25/07/2022
|
CHARANJIT KAUR
|
2618002WL004136
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450163
|
|
CHARANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BASSI PATHANA
|
PB-18-002-038-001/3
(KALONDI)
|
2618002000NRG23250720220085465
|
25/07/2022
|
KULWINDER KAUR
|
2618002WL004136
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450158
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASSI PATHANA
|
PB-18-002-038-001/36
(KALONDI)
|
2618002000NRG23250720220085467
|
25/07/2022
|
GURMAIL KAUR
|
2618002WL004136
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450192
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-038-001/46
(KALONDI)
|
2618002000NRG23250720220085468
|
25/07/2022
|
PARKASH KAUR
|
2618002WL004136
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450155
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-038-001/58
(KALONDI)
|
2618002000NRG23250720220085470
|
25/07/2022
|
LAKHVIR KAUR
|
2618002WL004136
|
LAKHVIR KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450150
|
|
MRS LUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASSI PATHANA
|
PB-18-002-038-001/65
(KALONDI)
|
2618002000NRG23250720220085471
|
25/07/2022
|
NARANG SINGH
|
2618002WL004136
|
NARANG SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450145
|
|
NARANG SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BASSI PATHANA
|
PB-18-002-038-001/81
(KALONDI)
|
2618002000NRG23250720220085472
|
25/07/2022
|
RANJIT KAUR
|
2618002WL004136
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450194
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASSI PATHANA
|
PB-18-002-038-001/86
(KALONDI)
|
2618002000NRG23250720220085473
|
25/07/2022
|
GURWINDER KAUR
|
2618002WL004136
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450191
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BASSI PATHANA
|
PB-18-002-054-001/45
(MEHDOODAN)
|
2618002000NRG23250720220084758
|
25/07/2022
|
PARAMJIT KAUR
|
2618002WL004111
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450131
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
BASSI PATHANA
|
PB-18-002-054-001/49
(MEHDOODAN)
|
2618002000NRG23250720220084759
|
25/07/2022
|
MANINDER KAUR
|
2618002WL004111
|
MANINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450143
|
|
MS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-054-001/50
(MEHDOODAN)
|
2618002000NRG23250720220084760
|
25/07/2022
|
JASWINDER KAUR
|
2618002WL004111
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450166
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BASSI PATHANA
|
PB-18-002-054-001/64
(MEHDOODAN)
|
2618002000NRG23250720220084763
|
25/07/2022
|
jaswant kaur
|
2618002WL004111
|
jaswant kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450132
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BASSI PATHANA
|
PB-18-002-054-001/67
(MEHDOODAN)
|
2618002000NRG23250720220084765
|
25/07/2022
|
AVTAR SINGH
|
2618002WL004111
|
AVTAR SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385450144
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-054-001/88
(MEHDOODAN)
|
2618002000NRG23250720220084769
|
25/07/2022
|
bhadur singh
|
2618002WL004111
|
bhadur singh
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450134
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-054-001/96
(MEHDOODAN)
|
2618002000NRG23250720220084771
|
25/07/2022
|
Sukhjit kaur
|
2618002WL004111
|
Sukhjit kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450129
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASSI PATHANA
|
PB-18-002-072-001/103
(SHAHEEDGARH)
|
2618002000NRG23250720220085376
|
25/07/2022
|
NARINDER KAUR
|
2618002WL004132
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450185
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-072-001/122
(SHAHEEDGARH)
|
2618002000NRG23250720220084909
|
25/07/2022
|
ROORH SINGH
|
2618002WL004116
|
ROORH SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385450141
|
|
Mr. ROORH SINGH S/O LAL SINGH
|
INDIAN BANK(607105)
|
|
177
|
BASSI PATHANA
|
PB-18-002-072-001/124
(SHAHEEDGARH)
|
2618002000NRG23250720220084910
|
25/07/2022
|
NARINDER KAUR
|
2618002WL004116
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385450140
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASSI PATHANA
|
PB-18-002-072-001/13
(SHAHEEDGARH)
|
2618002000NRG23250720220085380
|
25/07/2022
|
KAMALJIT KAUR
|
2618002WL004132
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385450136
|
|
Mrs. KAMALJEET KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
179
|
BASSI PATHANA
|
PB-18-002-072-001/133
(SHAHEEDGARH)
|
2618002000NRG23250720220084911
|
25/07/2022
|
KULWINDER KAUR
|
2618002WL004116
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385450126
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASSI PATHANA
|
PB-18-002-072-001/134
(SHAHEEDGARH)
|
2618002000NRG23250720220085381
|
25/07/2022
|
MANPREET KAUR
|
2618002WL004132
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450151
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-072-001/135
(SHAHEEDGARH)
|
2618002000NRG23250720220085382
|
25/07/2022
|
MANDEEP KAUR
|
2618002WL004132
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450146
|
|
MASTER SIMRANJOT SINGH UG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASSI PATHANA
|
PB-18-002-072-001/36
(SHAHEEDGARH)
|
2618002000NRG23250720220084913
|
25/07/2022
|
AATMA SINGH
|
2618002WL004116
|
AATMA SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385450139
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
BASSI PATHANA
|
PB-18-002-072-001/39
(SHAHEEDGARH)
|
2618002000NRG23250720220085400
|
25/07/2022
|
RATTAN SINGH
|
2618002WL004132
|
RATTAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450122
|
|
RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
BASSI PATHANA
|
PB-18-002-072-001/41
(SHAHEEDGARH)
|
2618002000NRG23250720220084914
|
25/07/2022
|
MAMTA RANI
|
2618002WL004116
|
MAMTA RANI
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3385450154
|
|
Mrs. MAMTA RANI
|
INDIAN BANK(607105)
|
|
185
|
BASSI PATHANA
|
PB-18-002-072-001/44
(SHAHEEDGARH)
|
2618002000NRG23250720220085402
|
25/07/2022
|
BHUPINDER KAUR
|
2618002WL004132
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450142
|
|
Mrs. BHUPINDER KAUR W/O MITT SINGH
|
INDIAN BANK(607105)
|
|
186
|
BASSI PATHANA
|
PB-18-002-072-001/53
(SHAHEEDGARH)
|
2618002000NRG23250720220085404
|
25/07/2022
|
RANI KAUR
|
2618002WL004132
|
RANI KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450123
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
187
|
BASSI PATHANA
|
PB-18-002-072-001/55
(SHAHEEDGARH)
|
2618002000NRG23250720220084915
|
25/07/2022
|
KULWINDER KAUR
|
2618002WL004116
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385450137
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BASSI PATHANA
|
PB-18-002-072-001/79
(SHAHEEDGARH)
|
2618002000NRG23250720220084917
|
25/07/2022
|
MAHINDER KAUR
|
2618002WL004116
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385450170
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BASSI PATHANA
|
PB-18-002-072-001/90
(SHAHEEDGARH)
|
2618002000NRG23250720220084920
|
25/07/2022
|
GURJIT KAUR
|
2618002WL004116
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385450138
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
190
|
BASSI PATHANA
|
PB-18-002-051-001/14
(MIRPUR)
|
2618002000NRG23250720220085433
|
25/07/2022
|
MAHINDER KAUR
|
2618002WL004134
|
MAHINDER KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450178
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-051-001/18
(MIRPUR)
|
2618002000NRG23250720220085434
|
25/07/2022
|
DARO DEVI
|
2618002WL004134
|
DARO DEVI
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450226
|
|
DARO W/O GANGA CHAND
|
BANK OF BARODA(606985)
|
|
192
|
BASSI PATHANA
|
PB-18-002-051-001/19
(MIRPUR)
|
2618002000NRG23250720220085435
|
25/07/2022
|
GURMEET KAUR
|
2618002WL004134
|
GURMEET KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450177
|
|
GURMIT KAUR W/O KASHMIR CHAND
|
BANK OF BARODA(606985)
|
|
193
|
BASSI PATHANA
|
PB-18-002-051-001/20
(MIRPUR)
|
2618002000NRG23250720220085436
|
25/07/2022
|
GURDEEP KAUR
|
2618002WL004134
|
GURDEEP KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385450179
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
BASSI PATHANA
|
PB-18-002-051-001/7
(MIRPUR)
|
2618002000NRG23250720220085443
|
25/07/2022
|
SARABJIT KAUR
|
2618002WL004134
|
SARABJIT KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450181
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-051-001/9
(MIRPUR)
|
2618002000NRG23250720220085446
|
25/07/2022
|
JOGINDRO DEVI
|
2618002WL004134
|
JOGINDRO DEVI
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385450180
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271284
|
271284
|
|
|
|
|
|
|
|