|
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-18-002-044-001/52
(KANDIPUR)
|
2618002000NRG23270720220088923
|
27/07/2022
|
DALWARA SINGH
|
2618002WL004282
|
DALWARA SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858535
|
|
DALWARA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
BASSI PATHANA
|
PB-18-002-045-001/54
(LADPURI)
|
2618002000NRG23270720220088686
|
27/07/2022
|
Rajinder Kaur
|
2618002WL004266
|
Rajinder Kaur
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858492
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-045-001/16
(LADPURI)
|
2618002000NRG23270720220088669
|
27/07/2022
|
PARAMJEET KAUR
|
2618002WL004266
|
PARAMJEET KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858536
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-045-001/25
(LADPURI)
|
2618002000NRG23270720220088673
|
27/07/2022
|
SONIA
|
2618002WL004266
|
SONIA
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858508
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-045-001/26
(LADPURI)
|
2618002000NRG23270720220088674
|
27/07/2022
|
KULWINDER KAUR
|
2618002WL004266
|
KULWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858495
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BASSI PATHANA
|
PB-18-002-045-001/28
(LADPURI)
|
2618002000NRG23270720220088675
|
27/07/2022
|
SURINDER KAUR
|
2618002WL004266
|
SURINDER KAUR
|
00152
|
HDFC0003082
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444858493
|
|
SURINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BASSI PATHANA
|
PB-18-002-045-001/31
(LADPURI)
|
2618002000NRG23270720220088676
|
27/07/2022
|
LASHMI DEVI
|
2618002WL004266
|
LASHMI DEVI
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858494
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-045-001/34
(LADPURI)
|
2618002000NRG23270720220088677
|
27/07/2022
|
PARAMJIT KAUR
|
2618002WL004266
|
PARAMJIT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858501
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BASSI PATHANA
|
PB-18-002-045-001/39
(LADPURI)
|
2618002000NRG23270720220088678
|
27/07/2022
|
KULWINDER AKUR
|
2618002WL004266
|
KULWINDER AKUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858500
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-045-001/42
(LADPURI)
|
2618002000NRG23270720220088679
|
27/07/2022
|
SHINDER KAUR
|
2618002WL004266
|
SHINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858497
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-045-001/45
(LADPURI)
|
2618002000NRG23270720220088680
|
27/07/2022
|
MUKHTIYAR SINGH
|
2618002WL004266
|
MUKHTIYAR SINGH
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858498
|
|
MUKHTIAR SINGH SO NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BASSI PATHANA
|
PB-18-002-045-001/48
(LADPURI)
|
2618002000NRG23270720220088681
|
27/07/2022
|
KULWANT KAUR
|
2618002WL004266
|
KULWANT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Rejected
|
30/07/2022
|
|
3444858496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-045-001/51
(LADPURI)
|
2618002000NRG23270720220088684
|
27/07/2022
|
NASIB KAUR
|
2618002WL004266
|
NASIB KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858499
|
|
NASIB KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-045-001/52
(LADPURI)
|
2618002000NRG23270720220088685
|
27/07/2022
|
MANJIT KAUR
|
2618002WL004266
|
MANJIT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858503
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BASSI PATHANA
|
PB-18-002-045-001/55
(LADPURI)
|
2618002000NRG23270720220088687
|
27/07/2022
|
Paramjit Kaur
|
2618002WL004266
|
Paramjit Kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858507
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BASSI PATHANA
|
PB-18-002-045-001/56
(LADPURI)
|
2618002000NRG23270720220088688
|
27/07/2022
|
Mukhtiar Kaur
|
2618002WL004266
|
Mukhtiar Kaur
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858502
|
|
MUKHTIAR KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BASSI PATHANA
|
PB-18-002-045-001/8
(LADPURI)
|
2618002000NRG23270720220088698
|
27/07/2022
|
KAMALJIT KAUR
|
2618002WL004266
|
KAMALJIT KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858504
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BASSI PATHANA
|
PB-18-002-045-001/9
(LADPURI)
|
2618002000NRG23270720220088700
|
27/07/2022
|
KAMALJEET KAUR
|
2618002WL004266
|
KAMALJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858509
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BASSI PATHANA
|
PB-18-002-049-001/24
(MULANPUR)
|
2618002000NRG23270720220088657
|
27/07/2022
|
KRISHAN SINGH
|
2618002WL004265
|
KRISHAN SINGH
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858537
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
BASSI PATHANA
|
PB-18-002-049-001/6
(MULANPUR)
|
2618002000NRG23270720220088705
|
27/07/2022
|
SHINDER KAUR
|
2618002WL004267
|
SHINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858538
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-049-001/8
(MULANPUR)
|
2618002000NRG23270720220088709
|
27/07/2022
|
SAWARAN KAUR
|
2618002WL004267
|
SAWARAN KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858506
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
22
|
BASSI PATHANA
|
PB-18-002-021-001/19
(GOPALON)
|
2618002000NRG23270720220088583
|
27/07/2022
|
HARBANSH SINGH
|
2618002WL004262
|
HARBANSH SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858505
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-021-001/30
(GOPALON)
|
2618002000NRG23270720220088589
|
27/07/2022
|
Charnjit Kaur
|
2618002WL004262
|
Charnjit Kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858491
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BASSI PATHANA
|
PB-18-002-025-001/8
(HIMATPURA)
|
2618002000NRG23270720220088637
|
27/07/2022
|
BALJIT KAUR
|
2618002WL004263
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858510
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-004-001/28
(BAG SIKANDER)
|
2618002000NRG23270720220088575
|
27/07/2022
|
RANJIT KAUR
|
2618002WL004261
|
RANJIT KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858449
|
|
RANJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-004-001/37
(BAG SIKANDER)
|
2618002000NRG23270720220088718
|
27/07/2022
|
GURMIT KAUR
|
2618002WL004268
|
GURMIT KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858448
|
|
GURMEET KAUR WO PARBHDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-004-001/93
(BAG SIKANDER)
|
2618002000NRG23270720220088728
|
27/07/2022
|
KARNAIL KAUR
|
2618002WL004268
|
KARNAIL KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858565
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-020-001/134
(GANDUA KALAN)
|
2618002000NRG23270720220088639
|
27/07/2022
|
SURINDER KAUR
|
2618002WL004264
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858562
|
|
SURINDER KAUR W/O ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-020-001/138
(GANDUA KALAN)
|
2618002000NRG23270720220088640
|
27/07/2022
|
PARAMJIT KAUR
|
2618002WL004264
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858563
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-020-001/147
(GANDUA KALAN)
|
2618002000NRG23270720220088641
|
27/07/2022
|
RAMANDEEP KAUR
|
2618002WL004264
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858559
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-020-001/149
(GANDUA KALAN)
|
2618002000NRG23270720220088642
|
27/07/2022
|
SUMANJIT KAUR
|
2618002WL004264
|
SUMANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858560
|
|
SUMANJEET KAUR URF CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BASSI PATHANA
|
PB-18-002-020-001/32
(GANDUA KALAN)
|
2618002000NRG23270720220088643
|
27/07/2022
|
PARAMJIT KAUR
|
2618002WL004264
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858558
|
|
PARMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-043-001/14
(KHUDA DAD PUR)
|
2618002000NRG23270720220088646
|
27/07/2022
|
GULZAR KAUR
|
2618002WL004264
|
GULZAR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858561
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-043-001/3
(KHUDA DAD PUR)
|
2618002000NRG23270720220088651
|
27/07/2022
|
JANG SINGH
|
2618002WL004264
|
JANG SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858564
|
|
JANG SINGH SO CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-045-001/10
(LADPURI)
|
2618002000NRG23270720220088668
|
27/07/2022
|
HARMESH SINGH
|
2618002WL004266
|
HARMESH SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858557
|
|
HARMESH SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-045-001/20
(LADPURI)
|
2618002000NRG23270720220088670
|
27/07/2022
|
GURPREET KAUR
|
2618002WL004266
|
GURPREET KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858554
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BASSI PATHANA
|
PB-18-002-045-001/60
(LADPURI)
|
2618002000NRG23270720220088691
|
27/07/2022
|
AMRIK SINGH
|
2618002WL004266
|
AMRIK SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858555
|
|
AMRIK SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-049-001/12
(MULANPUR)
|
2618002000NRG23270720220088654
|
27/07/2022
|
BALBIR KAUR
|
2618002WL004265
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858450
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-049-001/3
(MULANPUR)
|
2618002000NRG23270720220088658
|
27/07/2022
|
BHINDER SINGH
|
2618002WL004265
|
BHINDER SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858451
|
|
BHINDER SINGH SO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-049-001/65
(MULANPUR)
|
2618002000NRG23270720220088664
|
27/07/2022
|
Beant Kaur
|
2618002WL004265
|
Beant Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858556
|
|
BEANT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
41
|
BASSI PATHANA
|
PB-18-002-039-001/125
(KHALASPUR)
|
2618002000NRG23270720220088927
|
27/07/2022
|
CHARANJIT KAUR
|
2618002WL004283
|
CHARANJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858549
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-039-001/142
(KHALASPUR)
|
2618002000NRG23270720220088929
|
27/07/2022
|
SHIMLA DEVI
|
2618002WL004283
|
SHIMLA DEVI
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858548
|
|
SHIMLA DEVI WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-039-001/157
(KHALASPUR)
|
2618002000NRG23270720220088933
|
27/07/2022
|
MITO
|
2618002WL004283
|
MITO
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858547
|
|
MEETO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-039-001/173
(KHALASPUR)
|
2618002000NRG23270720220088936
|
27/07/2022
|
SHINDER KAUR
|
2618002WL004283
|
SHINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858460
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
45
|
BASSI PATHANA
|
PB-18-002-025-001/9
(HIMATPURA)
|
2618002000NRG23270720220088638
|
27/07/2022
|
JASWINDER KAUR
|
2618002WL004263
|
JASWINDER KAUR
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858546
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-028-001/112
(JAWANDA)
|
2618002000NRG23270720220089007
|
27/07/2022
|
JASWINDER KAUR
|
2618002WL004288
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858464
|
|
JASWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-028-001/117
(JAWANDA)
|
2618002000NRG23270720220089008
|
27/07/2022
|
SURINDER SINGH
|
2618002WL004288
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858545
|
|
SURINDER SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-004-001/104
(BAG SIKANDER)
|
2618002000NRG23270720220088565
|
27/07/2022
|
BALJINDER KAUR
|
2618002WL004261
|
BALJINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858458
|
|
BALJINDER KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-004-001/23
(BAG SIKANDER)
|
2618002000NRG23270720220088716
|
27/07/2022
|
JASWINDER KAUR
|
2618002WL004268
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858455
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-004-001/39
(BAG SIKANDER)
|
2618002000NRG23270720220088577
|
27/07/2022
|
Kirandeep Kaur
|
2618002WL004261
|
Kirandeep Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858452
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-004-001/42
(BAG SIKANDER)
|
2618002000NRG23270720220088719
|
27/07/2022
|
RANJIT KAUR
|
2618002WL004268
|
RANJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858456
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-004-001/9
(BAG SIKANDER)
|
2618002000NRG23270720220088726
|
27/07/2022
|
AMARJIT KAUR
|
2618002WL004268
|
AMARJIT KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858454
|
|
AMARJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-004-001/103
(BAG SIKANDER)
|
2618002000NRG23270720220088711
|
27/07/2022
|
BALJINDER KAUR
|
2618002WL004268
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858462
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-039-001/159
(KHALASPUR)
|
2618002000NRG23270720220088934
|
27/07/2022
|
HARPREET KAUR
|
2618002WL004283
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858463
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-049-001/1
(MULANPUR)
|
2618002000NRG23270720220088653
|
27/07/2022
|
BALDEV SINGH
|
2618002WL004265
|
BALDEV SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858461
|
|
BALDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-021-001/13
(GOPALON)
|
2618002000NRG23270720220088581
|
27/07/2022
|
PARAMJIT KAUR
|
2618002WL004262
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858474
|
|
PARAMJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-021-001/17
(GOPALON)
|
2618002000NRG23270720220088582
|
27/07/2022
|
JASWINDER KAUR
|
2618002WL004262
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858477
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-021-001/2
(GOPALON)
|
2618002000NRG23270720220088584
|
27/07/2022
|
KARNAIL KAUR
|
2618002WL004262
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858543
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-021-001/20
(GOPALON)
|
2618002000NRG23270720220088585
|
27/07/2022
|
BALDEV SINGH
|
2618002WL004262
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858541
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-021-001/25
(GOPALON)
|
2618002000NRG23270720220088586
|
27/07/2022
|
PARAMJIT KAUR
|
2618002WL004262
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858476
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-021-001/28
(GOPALON)
|
2618002000NRG23270720220088588
|
27/07/2022
|
LABH KAUR
|
2618002WL004262
|
LABH KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858465
|
|
LABH KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-021-001/31
(GOPALON)
|
2618002000NRG23270720220088590
|
27/07/2022
|
CHARANJIT KAUR
|
2618002WL004262
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858478
|
|
CHARANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-021-001/34
(GOPALON)
|
2618002000NRG23270720220088592
|
27/07/2022
|
AMARJIT KAUR
|
2618002WL004262
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858470
|
|
AMARJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-021-001/36
(GOPALON)
|
2618002000NRG23270720220088593
|
27/07/2022
|
Swaran Kaur
|
2618002WL004262
|
Swaran Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858539
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-021-001/39
(GOPALON)
|
2618002000NRG23270720220088594
|
27/07/2022
|
PARAMJIT KAUR
|
2618002WL004262
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858472
|
|
PARAMJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-021-001/42
(GOPALON)
|
2618002000NRG23270720220088596
|
27/07/2022
|
KULDEEP KAUR
|
2618002WL004262
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858467
|
|
KULDIP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-021-001/45
(GOPALON)
|
2618002000NRG23270720220088597
|
27/07/2022
|
KARAMJIT KAUR
|
2618002WL004262
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858475
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-021-001/46
(GOPALON)
|
2618002000NRG23270720220088598
|
27/07/2022
|
SARABJIT KAUR
|
2618002WL004262
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858473
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BASSI PATHANA
|
PB-18-002-021-001/48
(GOPALON)
|
2618002000NRG23270720220088600
|
27/07/2022
|
BALJIT KAUR
|
2618002WL004262
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858471
|
|
BALJIT KAUR W/O GURMIT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-021-001/49
(GOPALON)
|
2618002000NRG23270720220088601
|
27/07/2022
|
JASVIR KAUR
|
2618002WL004262
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858479
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BASSI PATHANA
|
PB-18-002-021-001/50
(GOPALON)
|
2618002000NRG23270720220088602
|
27/07/2022
|
MANJIT KAUR
|
2618002WL004262
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858482
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-021-001/52
(GOPALON)
|
2618002000NRG23270720220088603
|
27/07/2022
|
AMARJEET KAUR
|
2618002WL004262
|
AMARJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858481
|
|
AMARJEET KAUR W/SO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-021-001/53
(GOPALON)
|
2618002000NRG23270720220088604
|
27/07/2022
|
BALWINDER KAUR
|
2618002WL004262
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858480
|
|
BALWINDER KAUR W/O GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-021-001/54
(GOPALON)
|
2618002000NRG23270720220088605
|
27/07/2022
|
PIAR KAUR
|
2618002WL004262
|
PIAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858483
|
|
PIAR KAUR W/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-021-001/6
(GOPALON)
|
2618002000NRG23270720220088610
|
27/07/2022
|
JASVIR KAUR
|
2618002WL004262
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858540
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
BASSI PATHANA
|
PB-18-002-025-001/3
(HIMATPURA)
|
2618002000NRG23270720220088630
|
27/07/2022
|
GURMAIL SINGH
|
2618002WL004263
|
GURMAIL SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858544
|
|
GURMAIL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-028-001/100
(JAWANDA)
|
2618002000NRG23270720220089006
|
27/07/2022
|
KULWINDER KAUR
|
2618002WL004288
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858488
|
|
KULWINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-028-001/141
(JAWANDA)
|
2618002000NRG23270720220089010
|
27/07/2022
|
Sarabjit Kaur
|
2618002WL004288
|
Sarabjit Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444858468
|
|
SARABJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-028-001/22
(JAWANDA)
|
2618002000NRG23270720220089012
|
27/07/2022
|
GURMEET KAUR
|
2618002WL004288
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858487
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-028-001/25
(JAWANDA)
|
2618002000NRG23270720220089013
|
27/07/2022
|
SHER KAUR
|
2618002WL004288
|
SHER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858489
|
|
SHER KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-028-001/26
(JAWANDA)
|
2618002000NRG23270720220089014
|
27/07/2022
|
JASWINDER KAUR
|
2618002WL004288
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858484
|
|
JASWINDER KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-028-001/31
(JAWANDA)
|
2618002000NRG23270720220089015
|
27/07/2022
|
BHUPINDER KAUR
|
2618002WL004288
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444858485
|
|
BHUPINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-028-001/45
(JAWANDA)
|
2618002000NRG23270720220089018
|
27/07/2022
|
RANI KAUR
|
2618002WL004288
|
RANI KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858542
|
|
RANI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-028-001/6
(JAWANDA)
|
2618002000NRG23270720220089020
|
27/07/2022
|
KULWINDER KAUR
|
2618002WL004288
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858486
|
|
KULWINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-028-001/63
(JAWANDA)
|
2618002000NRG23270720220089021
|
27/07/2022
|
JASWINDER KAUR
|
2618002WL004288
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444858469
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BASSI PATHANA
|
PB-18-002-028-001/69
(JAWANDA)
|
2618002000NRG23270720220089022
|
27/07/2022
|
ANGREJ KAUR
|
2618002WL004288
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858466
|
|
ANGREJ KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-004-001/1
(BAG SIKANDER)
|
2618002000NRG23270720220088564
|
27/07/2022
|
gurmail kaur
|
2618002WL004261
|
gurmail kaur
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858457
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-004-001/47
(BAG SIKANDER)
|
2618002000NRG23270720220088578
|
27/07/2022
|
PRAMJEET KAUR
|
2618002WL004261
|
PRAMJEET KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858459
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-004-001/56
(BAG SIKANDER)
|
2618002000NRG23270720220088579
|
27/07/2022
|
JASVIR KAUR
|
2618002WL004261
|
JASVIR KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858552
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-004-001/58
(BAG SIKANDER)
|
2618002000NRG23270720220088580
|
27/07/2022
|
GURMAILSINGH
|
2618002WL004261
|
GURMAILSINGH
|
00354
|
PUNB0590600
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858550
|
|
GURMEL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-004-001/60
(BAG SIKANDER)
|
2618002000NRG23270720220088722
|
27/07/2022
|
KARAMJEET KAUR
|
2618002WL004268
|
KARAMJEET KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858453
|
|
KARAMJEET KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-004-001/85
(BAG SIKANDER)
|
2618002000NRG23270720220088724
|
27/07/2022
|
MANJIT KAUR
|
2618002WL004268
|
MANJIT KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858551
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-004-001/95
(BAG SIKANDER)
|
2618002000NRG23270720220088729
|
27/07/2022
|
MUKHTIAY KAUR
|
2618002WL004268
|
MUKHTIAY KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858553
|
|
MUKHTIAR KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-004-001/51
(BAG SIKANDER)
|
2618002000NRG23270720220088720
|
27/07/2022
|
JASPAL KAUR
|
2618002WL004268
|
JASPAL KAUR
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858490
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-004-001/31
(BAG SIKANDER)
|
2618002000NRG23270720220088576
|
27/07/2022
|
JASPAL KAUR
|
2618002WL004261
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858527
|
|
JASPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
BASSI PATHANA
|
PB-18-002-004-001/3
(BAG SIKANDER)
|
2618002000NRG23270720220088717
|
27/07/2022
|
GURMUKH SINGH
|
2618002WL004268
|
GURMUKH SINGH
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858517
|
|
GURMUKH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-004-001/12
(BAG SIKANDER)
|
2618002000NRG23270720220088712
|
27/07/2022
|
JASPAL SINGH
|
2618002WL004268
|
JASPAL SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858512
|
|
SHRI JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASSI PATHANA
|
PB-18-002-020-001/90
(GANDUA KALAN)
|
2618002000NRG23270720220088644
|
27/07/2022
|
JASVIR KAUR
|
2618002WL004264
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858513
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BASSI PATHANA
|
PB-18-002-039-001/113
(KHALASPUR)
|
2618002000NRG23270720220088925
|
27/07/2022
|
KULDEEP KAUR
|
2618002WL004283
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858521
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASSI PATHANA
|
PB-18-002-039-001/145
(KHALASPUR)
|
2618002000NRG23270720220088930
|
27/07/2022
|
HARNAIB SINGH
|
2618002WL004283
|
HARNAIB SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858519
|
|
HARNAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BASSI PATHANA
|
PB-18-002-039-001/154
(KHALASPUR)
|
2618002000NRG23270720220088931
|
27/07/2022
|
RAMNIK KAUR
|
2618002WL004283
|
RAMNIK KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858566
|
|
RAMNIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BASSI PATHANA
|
PB-18-002-039-001/155
(KHALASPUR)
|
2618002000NRG23270720220088932
|
27/07/2022
|
SUKHWINDER KAUR
|
2618002WL004283
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858528
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-039-001/166
(KHALASPUR)
|
2618002000NRG23270720220088935
|
27/07/2022
|
MANJIT KAUR
|
2618002WL004283
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858529
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-039-001/97
(KHALASPUR)
|
2618002000NRG23270720220088939
|
27/07/2022
|
GURPAL KAUR
|
2618002WL004283
|
GURPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3444858514
|
|
GURPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BASSI PATHANA
|
PB-18-002-043-001/13
(KHUDA DAD PUR)
|
2618002000NRG23270720220088645
|
27/07/2022
|
RANI KAUR
|
2618002WL004264
|
RANI KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858534
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-044-001/10
(KANDIPUR)
|
2618002000NRG23270720220088916
|
27/07/2022
|
JASVIR KAUR
|
2618002WL004282
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858511
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASSI PATHANA
|
PB-18-002-044-001/18
(KANDIPUR)
|
2618002000NRG23270720220088918
|
27/07/2022
|
BALJITT KAUR
|
2618002WL004282
|
BALJITT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858520
|
|
MRS BALJEET KAUR WO FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASSI PATHANA
|
PB-18-002-044-001/3
(KANDIPUR)
|
2618002000NRG23270720220088919
|
27/07/2022
|
GURMEET KAUR
|
2618002WL004282
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858530
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-044-001/30
(KANDIPUR)
|
2618002000NRG23270720220088920
|
27/07/2022
|
JARNAIL SINGH
|
2618002WL004282
|
JARNAIL SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858518
|
|
SHRI JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASSI PATHANA
|
PB-18-002-044-001/51
(KANDIPUR)
|
2618002000NRG23270720220088922
|
27/07/2022
|
HAKAM SINGH
|
2618002WL004282
|
HAKAM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858533
|
|
HAKAM SINGH S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
BASSI PATHANA
|
PB-18-002-044-001/843
(KANDIPUR)
|
2618002000NRG23270720220088924
|
27/07/2022
|
MANJIT KAUR
|
2618002WL004282
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858522
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-049-001/23
(MULANPUR)
|
2618002000NRG23270720220088656
|
27/07/2022
|
JASPAL KAUR
|
2618002WL004265
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858523
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-049-001/4
(MULANPUR)
|
2618002000NRG23270720220088660
|
27/07/2022
|
MEJOR SINGH
|
2618002WL004265
|
MEJOR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858532
|
|
MAJER SINGH S/O HAMERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-049-001/5
(MULANPUR)
|
2618002000NRG23270720220088702
|
27/07/2022
|
RANJIT KAUR
|
2618002WL004267
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858524
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-049-001/50
(MULANPUR)
|
2618002000NRG23270720220088661
|
27/07/2022
|
GURJIT KAUR
|
2618002WL004265
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858515
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-049-001/53
(MULANPUR)
|
2618002000NRG23270720220088703
|
27/07/2022
|
TARSEM SINGH
|
2618002WL004267
|
TARSEM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858525
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-049-001/57
(MULANPUR)
|
2618002000NRG23270720220088704
|
27/07/2022
|
AJEET SINGH
|
2618002WL004267
|
AJEET SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858531
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-049-001/59
(MULANPUR)
|
2618002000NRG23270720220088662
|
27/07/2022
|
BALJEET KAUR
|
2618002WL004265
|
BALJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444858526
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-049-001/7
(MULANPUR)
|
2618002000NRG23270720220088707
|
27/07/2022
|
SUKHDEV KAUR
|
2618002WL004267
|
SUKHDEV KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444858516
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185274
|
185274
|
|
|
|
|
|
|
|