|
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-18-002-080-001/3
(RURAL TALAIAN)
|
2618002000NRG23260820220140058
|
26/08/2022
|
BHOLA
|
2618002WL006209
|
BHOLA
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142750
|
|
BHOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-013-001/3
(DHUNDA)
|
2618002000NRG23260820220139722
|
26/08/2022
|
JASPAL SINGH
|
2618002WL006197
|
JASPAL SINGH
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399142685
|
|
JASPAL SINGH SO PORN SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASSI PATHANA
|
PB-18-002-013-001/55
(DHUNDA)
|
2618002000NRG23260820220139729
|
26/08/2022
|
PREAM SINGH
|
2618002WL006197
|
PREAM SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142686
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-013-001/61
(DHUNDA)
|
2618002000NRG23260820220139732
|
26/08/2022
|
MANDEEP KAUR
|
2618002WL006197
|
MANDEEP KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142687
|
|
MANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASSI PATHANA
|
PB-18-002-047-001/105
(LOHARI KALAN)
|
2618002000NRG23260820220139911
|
26/08/2022
|
SWARAN KAUR
|
2618002WL006203
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142691
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASSI PATHANA
|
PB-18-002-047-001/118
(LOHARI KALAN)
|
2618002000NRG23260820220139916
|
26/08/2022
|
KARMJEET KAUR
|
2618002WL006203
|
KARMJEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142695
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASSI PATHANA
|
PB-18-002-047-001/120
(LOHARI KALAN)
|
2618002000NRG23260820220139918
|
26/08/2022
|
GURPREET KAUR
|
2618002WL006203
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142696
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-047-001/2
(LOHARI KALAN)
|
2618002000NRG23260820220139939
|
26/08/2022
|
KAMALJIT KAUR
|
2618002WL006203
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142677
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASSI PATHANA
|
PB-18-002-047-001/23
(LOHARI KALAN)
|
2618002000NRG23260820220139940
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006203
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142665
|
|
GURMEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASSI PATHANA
|
PB-18-002-047-001/33
(LOHARI KALAN)
|
2618002000NRG23260820220140037
|
26/08/2022
|
AVTAR KAUR
|
2618002WL006207
|
AVTAR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142666
|
|
AVTAR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASSI PATHANA
|
PB-18-002-047-001/34
(LOHARI KALAN)
|
2618002000NRG23260820220139943
|
26/08/2022
|
KARAMJIT KAUR
|
2618002WL006203
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142673
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BASSI PATHANA
|
PB-18-002-047-001/35
(LOHARI KALAN)
|
2618002000NRG23260820220139944
|
26/08/2022
|
BALWANT KAUR
|
2618002WL006203
|
BALWANT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142682
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASSI PATHANA
|
PB-18-002-047-001/52
(LOHARI KALAN)
|
2618002000NRG23260820220139946
|
26/08/2022
|
KULWANT KAUR
|
2618002WL006203
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142664
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-047-001/56
(LOHARI KALAN)
|
2618002000NRG23260820220139947
|
26/08/2022
|
SURJIT KAUR
|
2618002WL006203
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142669
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-047-001/58
(LOHARI KALAN)
|
2618002000NRG23260820220140039
|
26/08/2022
|
DATTA SINGH
|
2618002WL006207
|
DATTA SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142674
|
|
DATA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BASSI PATHANA
|
PB-18-002-047-001/59
(LOHARI KALAN)
|
2618002000NRG23260820220139948
|
26/08/2022
|
AMARJIT KAUR
|
2618002WL006203
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142662
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASSI PATHANA
|
PB-18-002-047-001/60
(LOHARI KALAN)
|
2618002000NRG23260820220139950
|
26/08/2022
|
HARJINDER KAUR
|
2618002WL006203
|
HARJINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142676
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASSI PATHANA
|
PB-18-002-047-001/61
(LOHARI KALAN)
|
2618002000NRG23260820220139951
|
26/08/2022
|
BALVIR KAUR
|
2618002WL006203
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142663
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASSI PATHANA
|
PB-18-002-047-001/62
(LOHARI KALAN)
|
2618002000NRG23260820220139952
|
26/08/2022
|
JASWINDER KAUR
|
2618002WL006203
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142668
|
|
JASWINDER KAUR W/O GURMAIL SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-047-001/65
(LOHARI KALAN)
|
2618002000NRG23260820220139953
|
26/08/2022
|
JASWINDER SINGH
|
2618002WL006203
|
JASWINDER SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399142681
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASSI PATHANA
|
PB-18-002-047-001/66
(LOHARI KALAN)
|
2618002000NRG23260820220139954
|
26/08/2022
|
KARAMJIT KAUR
|
2618002WL006203
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142661
|
|
KARMAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASSI PATHANA
|
PB-18-002-047-001/67
(LOHARI KALAN)
|
2618002000NRG23260820220139955
|
26/08/2022
|
KULWANT KAUR
|
2618002WL006203
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142660
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BASSI PATHANA
|
PB-18-002-047-001/73
(LOHARI KALAN)
|
2618002000NRG23260820220139746
|
26/08/2022
|
SHINDER KAUR
|
2618002WL006197
|
SHINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142667
|
|
SHINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-047-001/74
(LOHARI KALAN)
|
2618002000NRG23260820220139957
|
26/08/2022
|
SURINDER KAUR
|
2618002WL006203
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142678
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASSI PATHANA
|
PB-18-002-047-001/75
(LOHARI KALAN)
|
2618002000NRG23260820220139958
|
26/08/2022
|
SWARAN KAUR
|
2618002WL006203
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142675
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-047-001/76
(LOHARI KALAN)
|
2618002000NRG23260820220139747
|
26/08/2022
|
MOHINDER SINGH
|
2618002WL006197
|
MOHINDER SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142670
|
|
Mr. MAHINDER SINGH .
|
INDIAN BANK(607105)
|
|
27
|
BASSI PATHANA
|
PB-18-002-047-001/80
(LOHARI KALAN)
|
2618002000NRG23260820220139959
|
26/08/2022
|
SWARAN KAUR
|
2618002WL006203
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142659
|
|
SAWRAN KAUR WO DAIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASSI PATHANA
|
PB-18-002-047-001/81
(LOHARI KALAN)
|
2618002000NRG23260820220139960
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006203
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142671
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-047-001/88
(LOHARI KALAN)
|
2618002000NRG23260820220139963
|
26/08/2022
|
BALJIT KAUR
|
2618002WL006203
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142672
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-047-001/92
(LOHARI KALAN)
|
2618002000NRG23260820220139964
|
26/08/2022
|
BALJINDER KAUR
|
2618002WL006203
|
BALJINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142658
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-047-001/94
(LOHARI KALAN)
|
2618002000NRG23260820220139965
|
26/08/2022
|
LAJO KAUR
|
2618002WL006203
|
LAJO KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142680
|
|
LAJO KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-064-001/101
(THABLAN)
|
2618002000NRG23260820220139969
|
26/08/2022
|
CHARANJIT KAUR
|
2618002WL006204
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142801
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-064-001/106
(THABLAN)
|
2618002000NRG23260820220139972
|
26/08/2022
|
BANT SINGH
|
2618002WL006204
|
BANT SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142679
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-064-001/18
(THABLAN)
|
2618002000NRG23260820220139985
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006204
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142796
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BASSI PATHANA
|
PB-18-002-064-001/20
(THABLAN)
|
2618002000NRG23260820220139987
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006204
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142798
|
|
GURMEET KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-064-001/48
(THABLAN)
|
2618002000NRG23260820220139989
|
26/08/2022
|
MANJIT KAUR
|
2618002WL006204
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142800
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-064-001/58
(THABLAN)
|
2618002000NRG23260820220139993
|
26/08/2022
|
MEHAR KAUR
|
2618002WL006204
|
MEHAR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142794
|
|
MEHAR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BASSI PATHANA
|
PB-18-002-064-001/62
(THABLAN)
|
2618002000NRG23260820220139994
|
26/08/2022
|
RAJINDER KAUR
|
2618002WL006204
|
RAJINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142795
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-064-001/69
(THABLAN)
|
2618002000NRG23260820220139996
|
26/08/2022
|
BALWINDER KAUR
|
2618002WL006204
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142799
|
|
BALWINDER KAUR W/O JAGTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-064-001/74
(THABLAN)
|
2618002000NRG23260820220139998
|
26/08/2022
|
DALWARA SINGH
|
2618002WL006204
|
DALWARA SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142656
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-064-001/78
(THABLAN)
|
2618002000NRG23260820220139999
|
26/08/2022
|
SUNITA RANI
|
2618002WL006204
|
SUNITA RANI
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142802
|
|
SAVITA RANI W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-064-001/84
(THABLAN)
|
2618002000NRG23260820220140002
|
26/08/2022
|
MAHINDER KAUR
|
2618002WL006204
|
MAHINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142793
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-064-001/85
(THABLAN)
|
2618002000NRG23260820220140003
|
26/08/2022
|
AMANDEEP KAUR
|
2618002WL006204
|
AMANDEEP KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142803
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BASSI PATHANA
|
PB-18-002-064-001/88
(THABLAN)
|
2618002000NRG23260820220140005
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006204
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142797
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-064-001/91
(THABLAN)
|
2618002000NRG23260820220140007
|
26/08/2022
|
SATWINDER KAUR
|
2618002WL006204
|
SATWINDER KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399142804
|
|
MS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASSI PATHANA
|
PB-18-002-064-001/97
(THABLAN)
|
2618002000NRG23260820220140010
|
26/08/2022
|
KULWANT KAUR
|
2618002WL006204
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142655
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BASSI PATHANA
|
PB-18-002-080-001/2
(RURAL TALAIAN)
|
2618002000NRG23260820220140056
|
26/08/2022
|
SURJIT SINGH
|
2618002WL006209
|
SURJIT SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142693
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BASSI PATHANA
|
PB-18-002-080-001/4
(RURAL TALAIAN)
|
2618002000NRG23260820220140059
|
26/08/2022
|
GURMEET SINGH
|
2618002WL006209
|
GURMEET SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142692
|
|
GURMEET SINGH S/O PYARA LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
BASSI PATHANA
|
PB-18-002-080-001/9
(RURAL TALAIAN)
|
2618002000NRG23260820220140062
|
26/08/2022
|
BHUPINDER SINGH
|
2618002WL006209
|
BHUPINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142694
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-034-001/68
(KERI BHAI KI)
|
2618002000NRG23260820220139819
|
26/08/2022
|
SARBJIT KAUR
|
2618002WL006199
|
SARBJIT KAUR
|
00152
|
HDFC0003148
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142690
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASSI PATHANA
|
PB-18-002-048-001/15
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139894
|
26/08/2022
|
HARDIYAL SINGH
|
2618002WL006202
|
HARDIYAL SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142683
|
|
HARDIAL SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-048-001/37
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139895
|
26/08/2022
|
BALJINDER KAUR
|
2618002WL006202
|
BALJINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142688
|
|
BALJINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BASSI PATHANA
|
PB-18-002-048-001/69
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139903
|
26/08/2022
|
NARINDER KAUR
|
2618002WL006202
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142684
|
|
NARINDER KAUR W O DILWAR SINGH
|
UCO BANK(607066)
|
|
54
|
BASSI PATHANA
|
PB-18-002-048-001/72
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139905
|
26/08/2022
|
JASVIR SINGH
|
2618002WL006202
|
JASVIR SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142689
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
BASSI PATHANA
|
PB-18-002-057-001/82
(MARWA)
|
2618002000NRG23260820220139857
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006200
|
PARAMJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142657
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-020-001/158
(GANDUA KALAN)
|
2618002000NRG23260820220139771
|
26/08/2022
|
SUKHWINDER KAUR
|
2618002WL006198
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142751
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-080-001/2
(RURAL TALAIAN)
|
2618002000NRG23260820220140057
|
26/08/2022
|
AMARJIT KAUR
|
2618002WL006209
|
AMARJIT KAUR
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399142755
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-080-001/5
(RURAL TALAIAN)
|
2618002000NRG23260820220140060
|
26/08/2022
|
GURJIT KAUR
|
2618002WL006209
|
GURJIT KAUR
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399142753
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASSI PATHANA
|
PB-18-002-080-001/8
(RURAL TALAIAN)
|
2618002000NRG23260820220140061
|
26/08/2022
|
MANGA SINGH
|
2618002WL006209
|
MANGA SINGH
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399142754
|
|
MANGA SIMGH S/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-020-001/104
(GANDUA KALAN)
|
2618002000NRG23260820220139750
|
26/08/2022
|
KARNAIL KAUR
|
2618002WL006198
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142756
|
|
KARNAIL KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-020-001/112
(GANDUA KALAN)
|
2618002000NRG23260820220139753
|
26/08/2022
|
SURINDER SINGH
|
2618002WL006198
|
SURINDER SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142790
|
|
SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
BASSI PATHANA
|
PB-18-002-020-001/113
(GANDUA KALAN)
|
2618002000NRG23260820220139754
|
26/08/2022
|
GURDEEP KAUR
|
2618002WL006198
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142760
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG23260820220139759
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006198
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142776
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-020-001/139
(GANDUA KALAN)
|
2618002000NRG23260820220139760
|
26/08/2022
|
HARJIT KAUR
|
2618002WL006198
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142777
|
|
HARJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-020-001/140
(GANDUA KALAN)
|
2618002000NRG23260820220139761
|
26/08/2022
|
KULWINDER KAUR
|
2618002WL006198
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142789
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-020-001/142
(GANDUA KALAN)
|
2618002000NRG23260820220139762
|
26/08/2022
|
KARAM KAUR
|
2618002WL006198
|
KARAM KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142758
|
|
KARAM KAUR W/O MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-020-001/143
(GANDUA KALAN)
|
2618002000NRG23260820220139763
|
26/08/2022
|
MANJIT KAUR
|
2618002WL006198
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142784
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-020-001/148
(GANDUA KALAN)
|
2618002000NRG23260820220139766
|
26/08/2022
|
BALVINDER KAUR
|
2618002WL006198
|
BALVINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142783
|
|
BALWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-020-001/152
(GANDUA KALAN)
|
2618002000NRG23260820220139767
|
26/08/2022
|
KULWANT KAUR
|
2618002WL006198
|
KULWANT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142785
|
|
KULWANT KAUR WO LATE SINGHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-020-001/153
(GANDUA KALAN)
|
2618002000NRG23260820220139768
|
26/08/2022
|
PUNAM YADAV
|
2618002WL006198
|
PUNAM YADAV
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142773
|
|
PUNAM YADAV
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-020-001/159
(GANDUA KALAN)
|
2618002000NRG23260820220139772
|
26/08/2022
|
PARMINDER KAUR
|
2618002WL006198
|
PARMINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142763
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BASSI PATHANA
|
PB-18-002-020-001/33
(GANDUA KALAN)
|
2618002000NRG23260820220139788
|
26/08/2022
|
JANG SINGH
|
2618002WL006198
|
JANG SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142757
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-020-001/48
(GANDUA KALAN)
|
2618002000NRG23260820220139790
|
26/08/2022
|
RAJ KAUR
|
2618002WL006198
|
RAJ KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142782
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-020-001/5
(GANDUA KALAN)
|
2618002000NRG23260820220139791
|
26/08/2022
|
BALVIR SINGH
|
2618002WL006198
|
BALVIR SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142765
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-020-001/51
(GANDUA KALAN)
|
2618002000NRG23260820220139792
|
26/08/2022
|
JASWINDER KAUR
|
2618002WL006198
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142778
|
|
JASWINDER KAUR W/O HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-020-001/57
(GANDUA KALAN)
|
2618002000NRG23260820220139794
|
26/08/2022
|
NACCHATAR SINGH
|
2618002WL006198
|
NACCHATAR SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142772
|
|
NACHATAR SINGH PLA 35530 CPDO BASSIPATHA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BASSI PATHANA
|
PB-18-002-020-001/60
(GANDUA KALAN)
|
2618002000NRG23260820220139796
|
26/08/2022
|
SUNITA KAUR
|
2618002WL006198
|
SUNITA KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142775
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BASSI PATHANA
|
PB-18-002-020-001/70
(GANDUA KALAN)
|
2618002000NRG23260820220139799
|
26/08/2022
|
JASWINDER KAUR
|
2618002WL006198
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142769
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-038-001/31
(KALONDI)
|
2618002000NRG23260820220140081
|
26/08/2022
|
HARPREET KAUR
|
2618002WL006210
|
HARPREET KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142786
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-047-001/110
(LOHARI KALAN)
|
2618002000NRG23260820220139912
|
26/08/2022
|
KULDEEP KAUR
|
2618002WL006203
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142787
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BASSI PATHANA
|
PB-18-002-064-001/102
(THABLAN)
|
2618002000NRG23260820220139970
|
26/08/2022
|
Ranjit kaur
|
2618002WL006204
|
Ranjit kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142788
|
|
RANJIT KAUR WO SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-064-001/105
(THABLAN)
|
2618002000NRG23260820220139971
|
26/08/2022
|
BALJINDER KAUR
|
2618002WL006204
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142780
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BASSI PATHANA
|
PB-18-002-064-001/107
(THABLAN)
|
2618002000NRG23260820220139973
|
26/08/2022
|
BALJIT KAUR
|
2618002WL006204
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142779
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-064-001/111
(THABLAN)
|
2618002000NRG23260820220139974
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006204
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142764
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BASSI PATHANA
|
PB-18-002-064-001/17
(THABLAN)
|
2618002000NRG23260820220139984
|
26/08/2022
|
KARNAIL SINGH
|
2618002WL006204
|
KARNAIL SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399142766
|
|
KARNAIL SINGH SO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BASSI PATHANA
|
PB-18-002-064-001/26
(THABLAN)
|
2618002000NRG23260820220139988
|
26/08/2022
|
BALVIR KAUR
|
2618002WL006204
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142762
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BASSI PATHANA
|
PB-18-002-064-001/53
(THABLAN)
|
2618002000NRG23260820220139991
|
26/08/2022
|
MANJEET KAUR
|
2618002WL006204
|
MANJEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142768
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-064-001/72
(THABLAN)
|
2618002000NRG23260820220139997
|
26/08/2022
|
KEHAR KAUR
|
2618002WL006204
|
KEHAR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142770
|
|
KEHAR KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-064-001/8
(THABLAN)
|
2618002000NRG23260820220140001
|
26/08/2022
|
AMARJIT KAUR
|
2618002WL006204
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142781
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-064-001/89
(THABLAN)
|
2618002000NRG23260820220140006
|
26/08/2022
|
SHINDR KAUR
|
2618002WL006204
|
SHINDR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142761
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BASSI PATHANA
|
PB-18-002-064-001/92
(THABLAN)
|
2618002000NRG23260820220140008
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006204
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142774
|
|
JASBIR KAUR & AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-064-001/95
(THABLAN)
|
2618002000NRG23260820220140009
|
26/08/2022
|
GURMAIL SINGH
|
2618002WL006204
|
GURMAIL SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142771
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BASSI PATHANA
|
PB-18-002-064-001/98
(THABLAN)
|
2618002000NRG23260820220140011
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006204
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142767
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASSI PATHANA
|
PB-18-002-064-001/99
(THABLAN)
|
2618002000NRG23260820220140012
|
26/08/2022
|
HARBANS KAUR
|
2618002WL006204
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142759
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-065-001/5
(RAILI)
|
2618002000NRG23260820220140015
|
26/08/2022
|
gurdeep singh
|
2618002WL006205
|
gurdeep singh
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142805
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
96
|
BASSI PATHANA
|
PB-18-002-048-001/65
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139901
|
26/08/2022
|
NACHTTAR KAUR
|
2618002WL006202
|
NACHTTAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142752
|
|
NACHHATAR KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
|
97
|
BASSI PATHANA
|
PB-18-002-064-001/56
(THABLAN)
|
2618002000NRG23260820220139992
|
26/08/2022
|
MANJEET KAUR
|
2618002WL006204
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142821
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-066-001/22
(RAIPUR GUJRAN)
|
2618002000NRG23260820220140027
|
26/08/2022
|
SIMRANJIT KAUR
|
2618002WL006206
|
SIMRANJIT KAUR
|
00354
|
PUNB0042800
|
564
|
564
|
Processed
|
03/09/2022
|
|
4399142791
|
|
SIMARJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
99
|
BASSI PATHANA
|
PB-18-002-066-001/3
(RAIPUR GUJRAN)
|
2618002000NRG23260820220140028
|
26/08/2022
|
JARNAIL SINGH
|
2618002WL006206
|
JARNAIL SINGH
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142792
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-013-001/20
(DHUNDA)
|
2618002000NRG23260820220139718
|
26/08/2022
|
SARABJIT SINGH
|
2618002WL006197
|
SARABJIT SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399142813
|
|
SARABJIT SINGH SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-013-001/22
(DHUNDA)
|
2618002000NRG23260820220139719
|
26/08/2022
|
Jaspal Kaur
|
2618002WL006197
|
Jaspal Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142811
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-013-001/42
(DHUNDA)
|
2618002000NRG23260820220139726
|
26/08/2022
|
BALWINDER KAUR
|
2618002WL006197
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
03/09/2022
|
|
4399142812
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-013-001/53
(DHUNDA)
|
2618002000NRG23260820220139728
|
26/08/2022
|
POONAM DEVI
|
2618002WL006197
|
POONAM DEVI
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399142818
|
|
POONAM DEVI WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-013-001/59
(DHUNDA)
|
2618002000NRG23260820220139731
|
26/08/2022
|
JASWINDER KAUR
|
2618002WL006197
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399142810
|
|
JASWINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-013-001/63
(DHUNDA)
|
2618002000NRG23260820220139733
|
26/08/2022
|
KULWINDER KAUR
|
2618002WL006197
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142815
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-013-001/66
(DHUNDA)
|
2618002000NRG23260820220139734
|
26/08/2022
|
Amarjit kaur
|
2618002WL006197
|
Amarjit kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399142819
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-013-001/67
(DHUNDA)
|
2618002000NRG23260820220139735
|
26/08/2022
|
Harbans kaur
|
2618002WL006197
|
Harbans kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142820
|
|
HARBANS KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-013-001/73
(DHUNDA)
|
2618002000NRG23260820220139736
|
26/08/2022
|
Darshan Singh
|
2618002WL006197
|
Darshan Singh
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142807
|
|
DARSHAN SINGH SO BARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-016-001/34
(DAMHERI)
|
2618002000NRG23260820220139712
|
26/08/2022
|
JASPAL SINGH
|
2618002WL006196
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142806
|
|
JASPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-034-001/69
(KERI BHAI KI)
|
2618002000NRG23260820220139820
|
26/08/2022
|
HARJEET KAUR
|
2618002WL006199
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142808
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BASSI PATHANA
|
PB-18-002-038-001/166
(KALONDI)
|
2618002000NRG23260820220140076
|
26/08/2022
|
JAGTAR SINGH
|
2618002WL006210
|
JAGTAR SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142809
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-047-001/116
(LOHARI KALAN)
|
2618002000NRG23260820220139915
|
26/08/2022
|
Manjit kaur
|
2618002WL006203
|
Manjit kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142816
|
|
MANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-047-001/24
(LOHARI KALAN)
|
2618002000NRG23260820220139941
|
26/08/2022
|
PARRMJIT KAUR
|
2618002WL006203
|
PARRMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142817
|
|
PARMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-047-001/79
(LOHARI KALAN)
|
2618002000NRG23260820220139748
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006197
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142814
|
|
GURMEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
115
|
BASSI PATHANA
|
PB-18-002-032-001/14
(KAJAL MAJRA)
|
2618002000NRG23260820220140042
|
26/08/2022
|
BALJINDERKAUR
|
2618002WL006208
|
BALJINDERKAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4399142632
|
|
BALJINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-032-001/18
(KAJAL MAJRA)
|
2618002000NRG23260820220140044
|
26/08/2022
|
MANPREET KAUR
|
2618002WL006208
|
MANPREET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142624
|
|
MANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-032-001/37
(KAJAL MAJRA)
|
2618002000NRG23260820220140047
|
26/08/2022
|
JASBIR SINGH
|
2618002WL006208
|
JASBIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142825
|
|
JASBIR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-032-001/39
(KAJAL MAJRA)
|
2618002000NRG23260820220140048
|
26/08/2022
|
MANJIT KAUR
|
2618002WL006208
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142826
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-032-001/40
(KAJAL MAJRA)
|
2618002000NRG23260820220140049
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006208
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399142619
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-032-001/91
(KAJAL MAJRA)
|
2618002000NRG23260820220140054
|
26/08/2022
|
PARAMJEET KAUR
|
2618002WL006208
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4399142623
|
|
PARAMJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-034-001/44
(KERI BHAI KI)
|
2618002000NRG23260820220139810
|
26/08/2022
|
HARMANDEEP KAUR
|
2618002WL006199
|
HARMANDEEP KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
03/09/2022
|
|
4399142634
|
|
HARMANDEEP KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASSI PATHANA
|
PB-18-002-034-001/61
(KERI BHAI KI)
|
2618002000NRG23260820220139814
|
26/08/2022
|
BALJIT KAUR
|
2618002WL006199
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399142608
|
|
BALJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASSI PATHANA
|
PB-18-002-048-001/41
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139896
|
26/08/2022
|
BHINDER KAUR
|
2618002WL006202
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142629
|
|
BHINDER KAUR W O KRISHAN SINGH
|
UCO BANK(607066)
|
|
124
|
BASSI PATHANA
|
PB-18-002-048-001/5
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139898
|
26/08/2022
|
RANJIT KAUR
|
2618002WL006202
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142609
|
|
RANJEET KAUR W/O MANGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
BASSI PATHANA
|
PB-18-002-048-001/55
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139899
|
26/08/2022
|
SUKHWINDER KAUR
|
2618002WL006202
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142631
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-048-001/56
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139900
|
26/08/2022
|
BHINDER KAUR
|
2618002WL006202
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142633
|
|
BALJINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-048-001/68
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139902
|
26/08/2022
|
SUNITA RANI
|
2618002WL006202
|
SUNITA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142620
|
|
SUNITA RANI W/O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-048-001/70
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139904
|
26/08/2022
|
NARINDER KAUR
|
2618002WL006202
|
NARINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142822
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BASSI PATHANA
|
PB-18-002-048-001/80
(MULANPUR SADIKPUR)
|
2618002000NRG23260820220139906
|
26/08/2022
|
DAVINDER SINGH
|
2618002WL006202
|
DAVINDER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142630
|
|
DAVINDER SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASSI PATHANA
|
PB-18-002-057-001/13
(MARWA)
|
2618002000NRG23260820220139835
|
26/08/2022
|
SURINDER KAUR
|
2618002WL006200
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142616
|
|
SURINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASSI PATHANA
|
PB-18-002-057-001/17
(MARWA)
|
2618002000NRG23260820220139836
|
26/08/2022
|
GURMIT KAUR
|
2618002WL006200
|
GURMIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142617
|
|
GURMIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASSI PATHANA
|
PB-18-002-057-001/3
(MARWA)
|
2618002000NRG23260820220139840
|
26/08/2022
|
LABH SINGH
|
2618002WL006200
|
LABH SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399142626
|
|
LABH SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-057-001/35
(MARWA)
|
2618002000NRG23260820220139842
|
26/08/2022
|
SURJIT SINGH
|
2618002WL006200
|
SURJIT SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142628
|
|
SURJIT SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BASSI PATHANA
|
PB-18-002-057-001/42
(MARWA)
|
2618002000NRG23260820220139844
|
26/08/2022
|
KULDEEP SINGH
|
2618002WL006200
|
KULDEEP SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142627
|
|
KULDEEP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASSI PATHANA
|
PB-18-002-057-001/43
(MARWA)
|
2618002000NRG23260820220139845
|
26/08/2022
|
PARAMJEET KAUR
|
2618002WL006200
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142614
|
|
PARMJIT KAUR WO VISAHKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
BASSI PATHANA
|
PB-18-002-057-001/50
(MARWA)
|
2618002000NRG23260820220139846
|
26/08/2022
|
BALJINDER KAUR
|
2618002WL006200
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142612
|
|
BALJINDER KAUR W/O DAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASSI PATHANA
|
PB-18-002-057-001/51
(MARWA)
|
2618002000NRG23260820220139847
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006200
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142618
|
|
PARMJIT KAUR W/O NACHATTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
138
|
BASSI PATHANA
|
PB-18-002-057-001/56
(MARWA)
|
2618002000NRG23260820220139848
|
26/08/2022
|
KAMALJIT KAUR
|
2618002WL006200
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142625
|
|
KAMALJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BASSI PATHANA
|
PB-18-002-057-001/57
(MARWA)
|
2618002000NRG23260820220139849
|
26/08/2022
|
SURINDER KAUR
|
2618002WL006200
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142611
|
|
SAVINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-057-001/58
(MARWA)
|
2618002000NRG23260820220139850
|
26/08/2022
|
BABLI
|
2618002WL006200
|
BABLI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142610
|
|
BABLI W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASSI PATHANA
|
PB-18-002-057-001/60
(MARWA)
|
2618002000NRG23260820220139851
|
26/08/2022
|
PARVEEN KAUR
|
2618002WL006200
|
PARVEEN KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142613
|
|
PARVEEN KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASSI PATHANA
|
PB-18-002-057-001/62
(MARWA)
|
2618002000NRG23260820220139852
|
26/08/2022
|
BALJIT KAUR
|
2618002WL006200
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142824
|
|
BALJIT KAUR W/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BASSI PATHANA
|
PB-18-002-057-001/64
(MARWA)
|
2618002000NRG23260820220139853
|
26/08/2022
|
KULDEEP KAUR
|
2618002WL006200
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142621
|
|
KULDIP KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-057-001/78
(MARWA)
|
2618002000NRG23260820220139854
|
26/08/2022
|
HARBANS KAUR
|
2618002WL006200
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142823
|
|
HARBANS KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASSI PATHANA
|
PB-18-002-057-001/79
(MARWA)
|
2618002000NRG23260820220139855
|
26/08/2022
|
KULWANT KAUR
|
2618002WL006200
|
KULWANT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142622
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASSI PATHANA
|
PB-18-002-057-001/81
(MARWA)
|
2618002000NRG23260820220139856
|
26/08/2022
|
MANPREET KAUR
|
2618002WL006200
|
MANPREET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142615
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
147
|
BASSI PATHANA
|
PB-18-002-034-001/11
(KERI BHAI KI)
|
2618002000NRG23260820220139804
|
26/08/2022
|
MANJIT KAUR
|
2618002WL006199
|
MANJIT KAUR
|
00415
|
SBIN0011898
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399142650
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BASSI PATHANA
|
PB-18-002-034-001/30
(KERI BHAI KI)
|
2618002000NRG23260820220139806
|
26/08/2022
|
CHARAN KAUR
|
2618002WL006199
|
CHARAN KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142645
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BASSI PATHANA
|
PB-18-002-034-001/54
(KERI BHAI KI)
|
2618002000NRG23260820220139812
|
26/08/2022
|
SHAKUNTLA DEVI
|
2618002WL006199
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142646
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BASSI PATHANA
|
PB-18-002-034-001/55
(KERI BHAI KI)
|
2618002000NRG23260820220139813
|
26/08/2022
|
PARVEEN KAUR
|
2618002WL006199
|
PARVEEN KAUR
|
00415
|
SBIN0011898
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399142647
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASSI PATHANA
|
PB-18-002-034-001/62
(KERI BHAI KI)
|
2618002000NRG23260820220139815
|
26/08/2022
|
KULDEEP KAUR
|
2618002WL006199
|
KULDEEP KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142649
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BASSI PATHANA
|
PB-18-002-034-001/65
(KERI BHAI KI)
|
2618002000NRG23260820220139817
|
26/08/2022
|
AMARJIT KAUR
|
2618002WL006199
|
AMARJIT KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142652
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASSI PATHANA
|
PB-18-002-034-001/66
(KERI BHAI KI)
|
2618002000NRG23260820220139818
|
26/08/2022
|
RAJ RANI
|
2618002WL006199
|
RAJ RANI
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142651
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BASSI PATHANA
|
PB-18-002-034-001/7
(KERI BHAI KI)
|
2618002000NRG23260820220139821
|
26/08/2022
|
BHAJAN KAUR
|
2618002WL006199
|
BHAJAN KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142648
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BASSI PATHANA
|
PB-18-002-034-001/71
(KERI BHAI KI)
|
2618002000NRG23260820220139822
|
26/08/2022
|
Manjeet Kaur
|
2618002WL006199
|
Manjeet Kaur
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142653
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASSI PATHANA
|
PB-18-002-055-001/14
(MEHMOODPUR)
|
2618002000NRG23260820220139865
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006201
|
GURMEET KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142642
|
|
MS GURMEET KAUR WO SH ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-055-001/16
(MEHMOODPUR)
|
2618002000NRG23260820220139867
|
26/08/2022
|
GURJIT KAUR
|
2618002WL006201
|
GURJIT KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142644
|
|
MISS KOMALPREET KAUR UG HER MOTHER GURJI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-055-001/2
(MEHMOODPUR)
|
2618002000NRG23260820220139868
|
26/08/2022
|
HARPREET KAUR
|
2618002WL006201
|
HARPREET KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142643
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-055-001/22
(MEHMOODPUR)
|
2618002000NRG23260820220139870
|
26/08/2022
|
SHER SINGH
|
2618002WL006201
|
SHER SINGH
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142635
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-055-001/23
(MEHMOODPUR)
|
2618002000NRG23260820220139872
|
26/08/2022
|
GURDEEP SINGH
|
2618002WL006201
|
GURDEEP SINGH
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142636
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BASSI PATHANA
|
PB-18-002-055-001/40
(MEHMOODPUR)
|
2618002000NRG23260820220139877
|
26/08/2022
|
SURINDER KAUR
|
2618002WL006201
|
SURINDER KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142638
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BASSI PATHANA
|
PB-18-002-055-001/45
(MEHMOODPUR)
|
2618002000NRG23260820220139879
|
26/08/2022
|
HARJINDER KAUR
|
2618002WL006201
|
HARJINDER KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399142640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BASSI PATHANA
|
PB-18-002-055-001/56
(MEHMOODPUR)
|
2618002000NRG23260820220139883
|
26/08/2022
|
PARAMJEET KAUR
|
2618002WL006201
|
PARAMJEET KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142654
|
|
PARAMJEET KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BASSI PATHANA
|
PB-18-002-055-001/7
(MEHMOODPUR)
|
2618002000NRG23260820220139889
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006201
|
PARAMJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142641
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASSI PATHANA
|
PB-18-002-055-001/9
(MEHMOODPUR)
|
2618002000NRG23260820220139891
|
26/08/2022
|
BHAG KAUR
|
2618002WL006201
|
BHAG KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142639
|
|
MS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
166
|
BASSI PATHANA
|
PB-18-002-016-001/18
(DAMHERI)
|
2618002000NRG23260820220139710
|
26/08/2022
|
KARAM SINGH
|
2618002WL006196
|
KARAM SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142710
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
BASSI PATHANA
|
PB-18-002-016-001/61
(DAMHERI)
|
2618002000NRG23260820220139713
|
26/08/2022
|
SWARAN SINGH
|
2618002WL006196
|
SWARAN SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142709
|
|
MS SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-016-001/9
(DAMHERI)
|
2618002000NRG23260820220139714
|
26/08/2022
|
KULJEET SIGNH
|
2618002WL006196
|
KULJEET SIGNH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142732
|
|
KULJEET SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
BASSI PATHANA
|
PB-18-002-034-001/38
(KERI BHAI KI)
|
2618002000NRG23260820220139807
|
26/08/2022
|
BALJEET KAUR
|
2618002WL006199
|
BALJEET KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142637
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BASSI PATHANA
|
PB-18-002-038-001/105
(KALONDI)
|
2618002000NRG23260820220140064
|
26/08/2022
|
Randhir
|
2618002WL006210
|
Randhir
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142714
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
171
|
BASSI PATHANA
|
PB-18-002-064-001/79
(THABLAN)
|
2618002000NRG23260820220140000
|
26/08/2022
|
JOGINDER SINGH
|
2618002WL006204
|
JOGINDER SINGH
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142701
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
172
|
BASSI PATHANA
|
PB-18-002-013-001/26
(DHUNDA)
|
2618002000NRG23260820220139720
|
26/08/2022
|
PIYARA SINGH
|
2618002WL006197
|
PIYARA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399142715
|
|
PIARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BASSI PATHANA
|
PB-18-002-013-001/30
(DHUNDA)
|
2618002000NRG23260820220139723
|
26/08/2022
|
BALVEER KAUR
|
2618002WL006197
|
BALVEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142740
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BASSI PATHANA
|
PB-18-002-013-001/36
(DHUNDA)
|
2618002000NRG23260820220139724
|
26/08/2022
|
CHARANJEET KAUR
|
2618002WL006197
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142729
|
|
CHARANJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BASSI PATHANA
|
PB-18-002-013-001/48
(DHUNDA)
|
2618002000NRG23260820220139727
|
26/08/2022
|
Surjit kaur
|
2618002WL006197
|
Surjit kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142726
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
BASSI PATHANA
|
PB-18-002-013-001/57
(DHUNDA)
|
2618002000NRG23260820220139730
|
26/08/2022
|
JASPAL KAUR
|
2618002WL006197
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399142697
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BASSI PATHANA
|
PB-18-002-016-001/22
(DAMHERI)
|
2618002000NRG23260820220139711
|
26/08/2022
|
BHADUR SINGH
|
2618002WL006196
|
BHADUR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142735
|
|
BAHADAR SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BASSI PATHANA
|
PB-18-002-020-001/135
(GANDUA KALAN)
|
2618002000NRG23260820220139758
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006198
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142720
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BASSI PATHANA
|
PB-18-002-020-001/31
(GANDUA KALAN)
|
2618002000NRG23260820220139787
|
26/08/2022
|
RAMAN KAUR
|
2618002WL006198
|
RAMAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142716
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASSI PATHANA
|
PB-18-002-020-001/79
(GANDUA KALAN)
|
2618002000NRG23260820220139800
|
26/08/2022
|
SURJIT KAUR
|
2618002WL006198
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142717
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BASSI PATHANA
|
PB-18-002-020-001/91
(GANDUA KALAN)
|
2618002000NRG23260820220139802
|
26/08/2022
|
HARPREET KAUR
|
2618002WL006198
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142718
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BASSI PATHANA
|
PB-18-002-026-001/9
(HAJIPURA)
|
2618002000NRG23260820220139743
|
26/08/2022
|
GURNAIBH SINGH
|
2618002WL006197
|
GURNAIBH SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399142724
|
|
GURNAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BASSI PATHANA
|
PB-18-002-034-001/4
(KERI BHAI KI)
|
2618002000NRG23260820220139808
|
26/08/2022
|
GURWINDER KAUR
|
2618002WL006199
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399142712
|
|
GURWINDER KAUR W/O MUKHTIAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
BASSI PATHANA
|
PB-18-002-034-001/49
(KERI BHAI KI)
|
2618002000NRG23260820220139811
|
26/08/2022
|
SURJIT KAUR
|
2618002WL006199
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399142731
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BASSI PATHANA
|
PB-18-002-038-001/101
(KALONDI)
|
2618002000NRG23260820220140063
|
26/08/2022
|
JASWINDER KAUR
|
2618002WL006210
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142721
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BASSI PATHANA
|
PB-18-002-038-001/129
(KALONDI)
|
2618002000NRG23260820220140066
|
26/08/2022
|
AJAIB SINGH
|
2618002WL006210
|
AJAIB SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142744
|
|
AJAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BASSI PATHANA
|
PB-18-002-038-001/13
(KALONDI)
|
2618002000NRG23260820220140067
|
26/08/2022
|
JASVIR KAUR
|
2618002WL006210
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142719
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BASSI PATHANA
|
PB-18-002-038-001/143
(KALONDI)
|
2618002000NRG23260820220140069
|
26/08/2022
|
GURMEET KAUR
|
2618002WL006210
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142742
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BASSI PATHANA
|
PB-18-002-038-001/15
(KALONDI)
|
2618002000NRG23260820220140071
|
26/08/2022
|
PARWINDER KAUR
|
2618002WL006210
|
PARWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142722
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASSI PATHANA
|
PB-18-002-038-001/152
(KALONDI)
|
2618002000NRG23260820220140072
|
26/08/2022
|
GURCHANRAN SINGH
|
2618002WL006210
|
GURCHANRAN SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142727
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
BASSI PATHANA
|
PB-18-002-038-001/153
(KALONDI)
|
2618002000NRG23260820220140073
|
26/08/2022
|
JAGDISH SINGH
|
2618002WL006210
|
JAGDISH SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142734
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BASSI PATHANA
|
PB-18-002-038-001/154
(KALONDI)
|
2618002000NRG23260820220140074
|
26/08/2022
|
GURPAL SINGH
|
2618002WL006210
|
GURPAL SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142698
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASSI PATHANA
|
PB-18-002-038-001/155
(KALONDI)
|
2618002000NRG23260820220140075
|
26/08/2022
|
RAJINDER KAUR
|
2618002WL006210
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142746
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASSI PATHANA
|
PB-18-002-038-001/2
(KALONDI)
|
2618002000NRG23260820220140078
|
26/08/2022
|
BALJINDER KAUR
|
2618002WL006210
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142738
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-038-001/24
(KALONDI)
|
2618002000NRG23260820220140079
|
26/08/2022
|
CHARANJIT KAUR
|
2618002WL006210
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399142733
|
|
CHARANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BASSI PATHANA
|
PB-18-002-038-001/3
(KALONDI)
|
2618002000NRG23260820220140080
|
26/08/2022
|
KULWINDER KAUR
|
2618002WL006210
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142728
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASSI PATHANA
|
PB-18-002-038-001/36
(KALONDI)
|
2618002000NRG23260820220140082
|
26/08/2022
|
GURMAIL KAUR
|
2618002WL006210
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142730
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BASSI PATHANA
|
PB-18-002-038-001/46
(KALONDI)
|
2618002000NRG23260820220140083
|
26/08/2022
|
PARKASH KAUR
|
2618002WL006210
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142725
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASSI PATHANA
|
PB-18-002-038-001/47
(KALONDI)
|
2618002000NRG23260820220140084
|
26/08/2022
|
NACHTAR SINGH
|
2618002WL006210
|
NACHTAR SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142708
|
|
MR NACHHATER SI NGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BASSI PATHANA
|
PB-18-002-038-001/58
(KALONDI)
|
2618002000NRG23260820220140086
|
26/08/2022
|
LAKHVIR KAUR
|
2618002WL006210
|
LAKHVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142723
|
|
MRS LUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASSI PATHANA
|
PB-18-002-038-001/65
(KALONDI)
|
2618002000NRG23260820220140087
|
26/08/2022
|
NARANG SINGH
|
2618002WL006210
|
NARANG SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142713
|
|
NARANG SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BASSI PATHANA
|
PB-18-002-038-001/81
(KALONDI)
|
2618002000NRG23260820220140088
|
26/08/2022
|
RANJIT KAUR
|
2618002WL006210
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142706
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BASSI PATHANA
|
PB-18-002-038-001/86
(KALONDI)
|
2618002000NRG23260820220140089
|
26/08/2022
|
GURWINDER KAUR
|
2618002WL006210
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142745
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
BASSI PATHANA
|
PB-18-002-047-001/111
(LOHARI KALAN)
|
2618002000NRG23260820220139913
|
26/08/2022
|
KARAMJIT KAUR
|
2618002WL006203
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142748
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BASSI PATHANA
|
PB-18-002-047-001/119
(LOHARI KALAN)
|
2618002000NRG23260820220139917
|
26/08/2022
|
BABLI KAUR
|
2618002WL006203
|
BABLI KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142747
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BASSI PATHANA
|
PB-18-002-047-001/47
(LOHARI KALAN)
|
2618002000NRG23260820220140038
|
26/08/2022
|
DEV SINGH
|
2618002WL006207
|
DEV SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142699
|
|
DEV SINGH SO SARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BASSI PATHANA
|
PB-18-002-047-001/70
(LOHARI KALAN)
|
2618002000NRG23260820220139745
|
26/08/2022
|
BHUPINDER KAUR
|
2618002WL006197
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399142707
|
|
BHUPINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BASSI PATHANA
|
PB-18-002-047-001/85
(LOHARI KALAN)
|
2618002000NRG23260820220139961
|
26/08/2022
|
RAMANDEEP KAUR
|
2618002WL006203
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142749
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BASSI PATHANA
|
PB-18-002-047-001/98
(LOHARI KALAN)
|
2618002000NRG23260820220139966
|
26/08/2022
|
PARAMJIT KAUR
|
2618002WL006203
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399142743
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BASSI PATHANA
|
PB-18-002-055-001/21
(MEHMOODPUR)
|
2618002000NRG23260820220139869
|
26/08/2022
|
SHINDER KAUR
|
2618002WL006201
|
SHINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142736
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BASSI PATHANA
|
PB-18-002-055-001/3
(MEHMOODPUR)
|
2618002000NRG23260820220139875
|
26/08/2022
|
SURJIT KAUR
|
2618002WL006201
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142737
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BASSI PATHANA
|
PB-18-002-055-001/48
(MEHMOODPUR)
|
2618002000NRG23260820220139881
|
26/08/2022
|
AMARJIT KAUR
|
2618002WL006201
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
02/09/2022
|
|
4399142700
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BASSI PATHANA
|
PB-18-002-055-001/54
(MEHMOODPUR)
|
2618002000NRG23260820220139882
|
26/08/2022
|
JASWINDER KAUR
|
2618002WL006201
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142741
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BASSI PATHANA
|
PB-18-002-065-001/22
(RAILI)
|
2618002000NRG23260820220140013
|
26/08/2022
|
KASHMIRA SINGH
|
2618002WL006205
|
KASHMIRA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142711
|
|
KASMIRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BASSI PATHANA
|
PB-18-002-066-001/18
(RAIPUR GUJRAN)
|
2618002000NRG23260820220140024
|
26/08/2022
|
MAHINDER SINGH
|
2618002WL006206
|
MAHINDER SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142739
|
|
MRS MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
|
216
|
BASSI PATHANA
|
PB-18-002-066-001/13
(RAIPUR GUJRAN)
|
2618002000NRG23260820220140021
|
26/08/2022
|
NIRMAL KAUR
|
2618002WL006206
|
NIRMAL KAUR
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142702
|
|
NIRMAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BASSI PATHANA
|
PB-18-002-066-001/15
(RAIPUR GUJRAN)
|
2618002000NRG23260820220140022
|
26/08/2022
|
BALJINDER KAUR
|
2618002WL006206
|
BALJINDER KAUR
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142703
|
|
BALJINDER KAUR W/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BASSI PATHANA
|
PB-18-002-066-001/2
(RAIPUR GUJRAN)
|
2618002000NRG23260820220140025
|
26/08/2022
|
DARSHAN SINGH
|
2618002WL006206
|
DARSHAN SINGH
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142704
|
|
DARSHAN SINGH S/O BAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BASSI PATHANA
|
PB-18-002-066-001/6
(RAIPUR GUJRAN)
|
2618002000NRG23260820220140033
|
26/08/2022
|
BALVIR KAUR
|
2618002WL006206
|
BALVIR KAUR
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142705
|
|
BALBIR KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369984
|
369984
|
|
|
|
|
|
|
|