|
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-18-002-030-001/105
(JANDALI)
|
2618002000NRG23240620220050387
|
26/06/2022
|
Gurjeet Kaur
|
2618002WL002476
|
Gurjeet Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610407405
|
|
GURJEET KAUR WO SARTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-049-001/24
(MULANPUR)
|
2618002000NRG23240620220050409
|
26/06/2022
|
KRISHAN SINGH
|
2618002WL002480
|
KRISHAN SINGH
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407352
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BASSI PATHANA
|
PB-18-002-049-001/8
(MULANPUR)
|
2618002000NRG23240620220050426
|
26/06/2022
|
SAWARAN KAUR
|
2618002WL002480
|
SAWARAN KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407351
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-036-001/31
(KOTLA)
|
2618002000NRG23240620220050400
|
26/06/2022
|
KOORA SINGH
|
2618002WL002477
|
KOORA SINGH
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407350
|
|
KOORA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-014-001/1
(DERA MIR MERAN)
|
2618002000NRG23240620220050352
|
26/06/2022
|
JASVIR KAUR
|
2618002WL002474
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407305
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BASSI PATHANA
|
PB-18-002-014-001/16
(DERA MIR MERAN)
|
2618002000NRG23240620220050354
|
26/06/2022
|
GURDEV SINGH
|
2618002WL002474
|
GURDEV SINGH
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407307
|
|
GURDEV SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BASSI PATHANA
|
PB-18-002-014-001/40
(DERA MIR MERAN)
|
2618002000NRG23240620220050357
|
26/06/2022
|
SARABJIT KAUR
|
2618002WL002474
|
SARABJIT KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610407306
|
|
SARBJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASSI PATHANA
|
PB-18-002-014-001/42
(DERA MIR MERAN)
|
2618002000NRG23240620220050359
|
26/06/2022
|
PARAMJIT KAUR
|
2618002WL002474
|
PARAMJIT KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407303
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BASSI PATHANA
|
PB-18-002-014-001/45
(DERA MIR MERAN)
|
2618002000NRG23240620220050361
|
26/06/2022
|
KULDEEP KAUR
|
2618002WL002474
|
KULDEEP KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610407304
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-002-001/1
(ALAMPUR)
|
2618002000NRG23240620220050311
|
26/06/2022
|
Gurmeet Kaur
|
2618002WL002472
|
Gurmeet Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407308
|
|
GURMEET KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BASSI PATHANA
|
PB-18-002-002-001/4
(ALAMPUR)
|
2618002000NRG23240620220050318
|
26/06/2022
|
CHARANJEET KAUR
|
2618002WL002472
|
CHARANJEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407313
|
|
CHARANJIT KAUR & CDPO BASSI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BASSI PATHANA
|
PB-18-002-002-001/5
(ALAMPUR)
|
2618002000NRG23240620220050319
|
26/06/2022
|
HARBANS KAUR
|
2618002WL002472
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407315
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-002-001/7
(ALAMPUR)
|
2618002000NRG23240620220050320
|
26/06/2022
|
SAWARAN SINGH
|
2618002WL002472
|
SAWARAN SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407309
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASSI PATHANA
|
PB-18-002-020-001/134
(GANDUA KALAN)
|
2618002000NRG23240620220050523
|
26/06/2022
|
SURINDER KAUR
|
2618002WL002490
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407316
|
|
SURINDER KAUR W/O ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BASSI PATHANA
|
PB-18-002-020-001/138
(GANDUA KALAN)
|
2618002000NRG23240620220050524
|
26/06/2022
|
PARAMJIT KAUR
|
2618002WL002490
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407310
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BASSI PATHANA
|
PB-18-002-020-001/147
(GANDUA KALAN)
|
2618002000NRG23240620220050525
|
26/06/2022
|
RAMANDEEP KAUR
|
2618002WL002490
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407321
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BASSI PATHANA
|
PB-18-002-020-001/149
(GANDUA KALAN)
|
2618002000NRG23240620220050526
|
26/06/2022
|
SUMANJIT KAUR
|
2618002WL002490
|
SUMANJIT KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407320
|
|
SUMANJEET KAUR URF CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BASSI PATHANA
|
PB-18-002-020-001/32
(GANDUA KALAN)
|
2618002000NRG23240620220050527
|
26/06/2022
|
PARAMJIT KAUR
|
2618002WL002490
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407322
|
|
PARMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BASSI PATHANA
|
PB-18-002-020-001/48
(GANDUA KALAN)
|
2618002000NRG23240620220050375
|
26/06/2022
|
RAJ KAUR
|
2618002WL002475
|
RAJ KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407319
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-020-001/5
(GANDUA KALAN)
|
2618002000NRG23240620220050376
|
26/06/2022
|
BALVIR SINGH
|
2618002WL002475
|
BALVIR SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407311
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-020-001/51
(GANDUA KALAN)
|
2618002000NRG23240620220050377
|
26/06/2022
|
JASWINDER KAUR
|
2618002WL002475
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407317
|
|
JASWINDER KAUR W/O HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-020-001/57
(GANDUA KALAN)
|
2618002000NRG23240620220050378
|
26/06/2022
|
NACCHATAR SINGH
|
2618002WL002475
|
NACCHATAR SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407312
|
|
NACHATAR SINGH PLA 35530 CPDO BASSIPATHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BASSI PATHANA
|
PB-18-002-043-001/14
(KHUDA DAD PUR)
|
2618002000NRG23240620220050530
|
26/06/2022
|
GULZAR KAUR
|
2618002WL002490
|
GULZAR KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407318
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-047-001/31
(LOHARI KALAN)
|
2618002000NRG23240620220050402
|
26/06/2022
|
AJMER KAUR
|
2618002WL002478
|
AJMER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/07/2022
|
|
2610407314
|
|
AJMER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-049-001/12
(MULANPUR)
|
2618002000NRG23240620220050405
|
26/06/2022
|
BALBIR KAUR
|
2618002WL002480
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610407323
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-049-001/19
(MULANPUR)
|
2618002000NRG23240620220050406
|
26/06/2022
|
PARKASH KAUR
|
2618002WL002480
|
PARKASH KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407325
|
|
PARKASH KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BASSI PATHANA
|
PB-18-002-049-001/65
(MULANPUR)
|
2618002000NRG23240620220050420
|
26/06/2022
|
Beant Kaur
|
2618002WL002480
|
Beant Kaur
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610407324
|
|
BEANT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-030-001/104
(JANDALI)
|
2618002000NRG23240620220050386
|
26/06/2022
|
Jasvir Kaur
|
2618002WL002476
|
Jasvir Kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407326
|
|
JASVIR KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-030-001/11
(JANDALI)
|
2618002000NRG23240620220050388
|
26/06/2022
|
AMAR KAUR
|
2618002WL002476
|
AMAR KAUR
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610407330
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-030-001/31
(JANDALI)
|
2618002000NRG23240620220050392
|
26/06/2022
|
PIYARA SINGH
|
2618002WL002476
|
PIYARA SINGH
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407332
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-030-001/46
(JANDALI)
|
2618002000NRG23240620220050393
|
26/06/2022
|
HARWINDER KAUR
|
2618002WL002476
|
HARWINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407329
|
|
HARVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-030-001/8
(JANDALI)
|
2618002000NRG23240620220050396
|
26/06/2022
|
JASVIR KAUR
|
2618002WL002476
|
JASVIR KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407327
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-030-001/83
(JANDALI)
|
2618002000NRG23240620220050398
|
26/06/2022
|
SWARAN KAUE
|
2618002WL002476
|
SWARAN KAUE
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407328
|
|
SWARAN KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-049-001/1
(MULANPUR)
|
2618002000NRG23240620220050404
|
26/06/2022
|
BALDEV SINGH
|
2618002WL002480
|
BALDEV SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610407333
|
|
BALDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-032-001/14
(KAJAL MAJRA)
|
2618002000NRG23240620220050431
|
26/06/2022
|
BALJINDERKAUR
|
2618002WL002481
|
BALJINDERKAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407348
|
|
BALJINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-032-001/17
(KAJAL MAJRA)
|
2618002000NRG23240620220050432
|
26/06/2022
|
jasvir kaur
|
2618002WL002481
|
jasvir kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407345
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-032-001/18
(KAJAL MAJRA)
|
2618002000NRG23240620220050433
|
26/06/2022
|
MANPREET KAUR
|
2618002WL002481
|
MANPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407344
|
|
MANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-032-001/37
(KAJAL MAJRA)
|
2618002000NRG23240620220050436
|
26/06/2022
|
JASBIR SINGH
|
2618002WL002481
|
JASBIR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407335
|
|
JASBIR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-032-001/39
(KAJAL MAJRA)
|
2618002000NRG23240620220050437
|
26/06/2022
|
MANJIT KAUR
|
2618002WL002481
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407336
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-032-001/40
(KAJAL MAJRA)
|
2618002000NRG23240620220050438
|
26/06/2022
|
JASVIR KAUR
|
2618002WL002481
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407342
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-032-001/91
(KAJAL MAJRA)
|
2618002000NRG23240620220050443
|
26/06/2022
|
PARAMJEET KAUR
|
2618002WL002481
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407343
|
|
PARAMJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-057-001/13
(MARWA)
|
2618002000NRG23240620220050647
|
26/06/2022
|
SURINDER KAUR
|
2618002WL002498
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610407340
|
|
SURINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-057-001/42
(MARWA)
|
2618002000NRG23240620220050649
|
26/06/2022
|
KULDEEP SINGH
|
2618002WL002498
|
KULDEEP SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610407347
|
|
KULDEEP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-057-001/50
(MARWA)
|
2618002000NRG23240620220050650
|
26/06/2022
|
BALJINDER KAUR
|
2618002WL002498
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610407338
|
|
BALJINDER KAUR W/O DAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-057-001/51
(MARWA)
|
2618002000NRG23240620220050651
|
26/06/2022
|
PARAMJIT KAUR
|
2618002WL002498
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610407341
|
|
PARMJIT KAUR W/O NACHATTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
BASSI PATHANA
|
PB-18-002-057-001/56
(MARWA)
|
2618002000NRG23240620220050652
|
26/06/2022
|
KAMALJIT KAUR
|
2618002WL002498
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610407346
|
|
KAMALJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-057-001/57
(MARWA)
|
2618002000NRG23240620220050653
|
26/06/2022
|
SURINDER KAUR
|
2618002WL002498
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610407337
|
|
SAVINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-057-001/78
(MARWA)
|
2618002000NRG23240620220050654
|
26/06/2022
|
HARBANS KAUR
|
2618002WL002498
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610407334
|
|
HARBANS KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-057-001/81
(MARWA)
|
2618002000NRG23240620220050655
|
26/06/2022
|
MANPREET KAUR
|
2618002WL002498
|
MANPREET KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610407339
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BASSI PATHANA
|
PB-18-002-057-001/84
(MARWA)
|
2618002000NRG23240620220050656
|
26/06/2022
|
Baljeet Kaur
|
2618002WL002498
|
Baljeet Kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610407349
|
|
BALJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-030-001/100
(JANDALI)
|
2618002000NRG23240620220050383
|
26/06/2022
|
DALJIT KAUR
|
2618002WL002476
|
DALJIT KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610407331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-018-001/128
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050505
|
26/06/2022
|
BHUPINDER KAUR
|
2618002WL002489
|
BHUPINDER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407389
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BASSI PATHANA
|
PB-18-002-018-001/31
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050514
|
26/06/2022
|
Ranjit Kaur
|
2618002WL002489
|
Ranjit Kaur
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407379
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-014-001/41
(DERA MIR MERAN)
|
2618002000NRG23240620220050358
|
26/06/2022
|
PRAMJIT KAUR
|
2618002WL002474
|
PRAMJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407400
|
|
MRS PARAMJIT KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASSI PATHANA
|
PB-18-002-014-001/43
(DERA MIR MERAN)
|
2618002000NRG23240620220050360
|
26/06/2022
|
HARPREET KAUR
|
2618002WL002474
|
HARPREET KAUR
|
00415
|
SBIN0050129
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610407363
|
|
MRS HARPREET KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASSI PATHANA
|
PB-18-002-014-001/83
(DERA MIR MERAN)
|
2618002000NRG23240620220050362
|
26/06/2022
|
JASVIR KAUR
|
2618002WL002474
|
JASVIR KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407387
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASSI PATHANA
|
PB-18-002-030-001/101
(JANDALI)
|
2618002000NRG23240620220050384
|
26/06/2022
|
Manjit Kaur
|
2618002WL002476
|
Manjit Kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407357
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASSI PATHANA
|
PB-18-002-030-001/48
(JANDALI)
|
2618002000NRG23240620220050394
|
26/06/2022
|
SUKHWINDER KAUR
|
2618002WL002476
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407353
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
59
|
BASSI PATHANA
|
PB-18-002-030-001/54
(JANDALI)
|
2618002000NRG23240620220050395
|
26/06/2022
|
RANJIT KAUR
|
2618002WL002476
|
RANJIT KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407360
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-030-001/84
(JANDALI)
|
2618002000NRG23240620220050399
|
26/06/2022
|
MANJEET KAUR
|
2618002WL002476
|
MANJEET KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610407381
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-003-001/15
(BHANGUAN)
|
2618002000NRG23240620220050322
|
26/06/2022
|
SWARN SINGH
|
2618002WL002473
|
SWARN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407396
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASSI PATHANA
|
PB-18-002-003-001/17
(BHANGUAN)
|
2618002000NRG23240620220050324
|
26/06/2022
|
BHAGAT SINGH
|
2618002WL002473
|
BHAGAT SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610407385
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASSI PATHANA
|
PB-18-002-003-001/23
(BHANGUAN)
|
2618002000NRG23240620220050325
|
26/06/2022
|
BALBIR SINGH
|
2618002WL002473
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407388
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASSI PATHANA
|
PB-18-002-003-001/24
(BHANGUAN)
|
2618002000NRG23240620220050326
|
26/06/2022
|
PRITAM SINGH
|
2618002WL002473
|
PRITAM SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610407383
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASSI PATHANA
|
PB-18-002-003-001/26
(BHANGUAN)
|
2618002000NRG23240620220050327
|
26/06/2022
|
SWARN KAUR
|
2618002WL002473
|
SWARN KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407384
|
|
SWARAN KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
BASSI PATHANA
|
PB-18-002-003-001/3
(BHANGUAN)
|
2618002000NRG23240620220050330
|
26/06/2022
|
JASVEER KAUR
|
2618002WL002473
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407370
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASSI PATHANA
|
PB-18-002-003-001/32
(BHANGUAN)
|
2618002000NRG23240620220050331
|
26/06/2022
|
BALWINDER KAUR
|
2618002WL002473
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407369
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASSI PATHANA
|
PB-18-002-003-001/42
(BHANGUAN)
|
2618002000NRG23240620220050332
|
26/06/2022
|
JASPREET KAUR
|
2618002WL002473
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407397
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASSI PATHANA
|
PB-18-002-003-001/43
(BHANGUAN)
|
2618002000NRG23240620220050333
|
26/06/2022
|
PARAMJIT KAUR
|
2618002WL002473
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407390
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASSI PATHANA
|
PB-18-002-003-001/46
(BHANGUAN)
|
2618002000NRG23240620220050334
|
26/06/2022
|
KULDEEP KAUR
|
2618002WL002473
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407401
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASSI PATHANA
|
PB-18-002-003-001/50
(BHANGUAN)
|
2618002000NRG23240620220050335
|
26/06/2022
|
BALJIT KAUR
|
2618002WL002473
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407386
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASSI PATHANA
|
PB-18-002-003-001/51
(BHANGUAN)
|
2618002000NRG23240620220050336
|
26/06/2022
|
BALJIT KAUR
|
2618002WL002473
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407371
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASSI PATHANA
|
PB-18-002-003-001/6
(BHANGUAN)
|
2618002000NRG23240620220050340
|
26/06/2022
|
HANS RAJ
|
2618002WL002473
|
HANS RAJ
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407354
|
|
HANS RAJ S/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
BASSI PATHANA
|
PB-18-002-003-001/61
(BHANGUAN)
|
2618002000NRG23240620220050341
|
26/06/2022
|
HARPAL KAUR
|
2618002WL002473
|
HARPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407358
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASSI PATHANA
|
PB-18-002-003-001/65
(BHANGUAN)
|
2618002000NRG23240620220050342
|
26/06/2022
|
DALJIT KAUR
|
2618002WL002473
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610407404
|
|
DALJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-003-001/66
(BHANGUAN)
|
2618002000NRG23240620220050343
|
26/06/2022
|
BALWINDER KAUR
|
2618002WL002473
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407398
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASSI PATHANA
|
PB-18-002-003-001/68
(BHANGUAN)
|
2618002000NRG23240620220050344
|
26/06/2022
|
BALVIR KAUR
|
2618002WL002473
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407403
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASSI PATHANA
|
PB-18-002-003-001/70
(BHANGUAN)
|
2618002000NRG23240620220050345
|
26/06/2022
|
INDER SINGH
|
2618002WL002473
|
INDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407355
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASSI PATHANA
|
PB-18-002-014-001/40
(DERA MIR MERAN)
|
2618002000NRG23240620220050356
|
26/06/2022
|
KIRPAL SINGH
|
2618002WL002474
|
KIRPAL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2610407399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BASSI PATHANA
|
PB-18-002-018-001/117
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050502
|
26/06/2022
|
BALWINDER KAUR
|
2618002WL002489
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407359
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASSI PATHANA
|
PB-18-002-018-001/119
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050504
|
26/06/2022
|
PARAMJIT KAUR
|
2618002WL002489
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610407361
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-018-001/23
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050512
|
26/06/2022
|
BALVINDER KAUR
|
2618002WL002489
|
BALVINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407367
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASSI PATHANA
|
PB-18-002-018-001/29
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050513
|
26/06/2022
|
RANJIT KAUR
|
2618002WL002489
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407364
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASSI PATHANA
|
PB-18-002-018-001/4
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050515
|
26/06/2022
|
JARNAIL KAUR
|
2618002WL002489
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407382
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASSI PATHANA
|
PB-18-002-018-001/40
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050516
|
26/06/2022
|
HARBANS KAUR
|
2618002WL002489
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407402
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASSI PATHANA
|
PB-18-002-018-001/44
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050517
|
26/06/2022
|
SWARAN KAUR
|
2618002WL002489
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407362
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASSI PATHANA
|
PB-18-002-018-001/5
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050518
|
26/06/2022
|
SWARAN KAUR
|
2618002WL002489
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407366
|
|
MR SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASSI PATHANA
|
PB-18-002-018-001/54
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050519
|
26/06/2022
|
MAHINDER KAUR
|
2618002WL002489
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407365
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASSI PATHANA
|
PB-18-002-018-001/61
(FATEHPUR ARAINA)
|
2618002000NRG23240620220050520
|
26/06/2022
|
RANO
|
2618002WL002489
|
RANO
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407380
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
90
|
BASSI PATHANA
|
PB-18-002-020-001/120
(GANDUA KALAN)
|
2618002000NRG23240620220050522
|
26/06/2022
|
BEANT SINGH
|
2618002WL002490
|
BEANT SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407368
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASSI PATHANA
|
PB-18-002-020-001/79
(GANDUA KALAN)
|
2618002000NRG23240620220050380
|
26/06/2022
|
SURJIT KAUR
|
2618002WL002475
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407372
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-020-001/90
(GANDUA KALAN)
|
2618002000NRG23240620220050528
|
26/06/2022
|
JASVIR KAUR
|
2618002WL002490
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407373
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BASSI PATHANA
|
PB-18-002-020-001/91
(GANDUA KALAN)
|
2618002000NRG23240620220050381
|
26/06/2022
|
HARPREET KAUR
|
2618002WL002475
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/07/2022
|
|
2610407374
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-043-001/13
(KHUDA DAD PUR)
|
2618002000NRG23240620220050529
|
26/06/2022
|
RANI KAUR
|
2618002WL002490
|
RANI KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610407356
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASSI PATHANA
|
PB-18-002-049-001/23
(MULANPUR)
|
2618002000NRG23240620220050408
|
26/06/2022
|
JASPAL KAUR
|
2618002WL002480
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407391
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASSI PATHANA
|
PB-18-002-049-001/4
(MULANPUR)
|
2618002000NRG23240620220050412
|
26/06/2022
|
MEJOR SINGH
|
2618002WL002480
|
MEJOR SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610407376
|
|
MAJER SINGH S/O HAMERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-049-001/5
(MULANPUR)
|
2618002000NRG23240620220050413
|
26/06/2022
|
RANJIT KAUR
|
2618002WL002480
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407393
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASSI PATHANA
|
PB-18-002-049-001/50
(MULANPUR)
|
2618002000NRG23240620220050414
|
26/06/2022
|
GURJIT KAUR
|
2618002WL002480
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407377
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASSI PATHANA
|
PB-18-002-049-001/55
(MULANPUR)
|
2618002000NRG23240620220050415
|
26/06/2022
|
SUKHWINDER KAUR
|
2618002WL002480
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407392
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BASSI PATHANA
|
PB-18-002-049-001/57
(MULANPUR)
|
2618002000NRG23240620220050416
|
26/06/2022
|
AJEET SINGH
|
2618002WL002480
|
AJEET SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407395
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASSI PATHANA
|
PB-18-002-049-001/59
(MULANPUR)
|
2618002000NRG23240620220050417
|
26/06/2022
|
BALJEET KAUR
|
2618002WL002480
|
BALJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407394
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-049-001/7
(MULANPUR)
|
2618002000NRG23240620220050422
|
26/06/2022
|
SUKHDEV KAUR
|
2618002WL002480
|
SUKHDEV KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407378
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BASSI PATHANA
|
PB-18-002-076-001/23
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23240620220050534
|
26/06/2022
|
AMRIK KAUR
|
2618002WL002491
|
AMRIK KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610407375
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161868
|
161868
|
|
|
|
|
|
|
|