|
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-18-002-008-001/13
(BEHRAMPUR)
|
2618002000NRG23300520220024247
|
30/05/2022
|
PARWINDER SINGH
|
2618002WL001211
|
PARWINDER SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221275
|
|
PARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
BASSI PATHANA
|
PB-18-002-008-001/14
(BEHRAMPUR)
|
2618002000NRG23300520220024719
|
30/05/2022
|
DALJIT SINGH
|
2618002WL001221
|
DALJIT SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221132
|
|
DALJIT SINGH S/O HAZURA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
BASSI PATHANA
|
PB-18-002-008-001/15
(BEHRAMPUR)
|
2618002000NRG23300520220024720
|
30/05/2022
|
CHARANJIT KAUR
|
2618002WL001221
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221129
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-008-001/16
(BEHRAMPUR)
|
2618002000NRG23300520220024721
|
30/05/2022
|
BALVIR KAUR
|
2618002WL001221
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221135
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-008-001/18
(BEHRAMPUR)
|
2618002000NRG23300520220024722
|
30/05/2022
|
MANJIT AKUR
|
2618002WL001221
|
MANJIT AKUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221136
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-008-001/19
(BEHRAMPUR)
|
2618002000NRG23300520220024723
|
30/05/2022
|
DHARAM SINGH
|
2618002WL001221
|
DHARAM SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221282
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASSI PATHANA
|
PB-18-002-008-001/3
(BEHRAMPUR)
|
2618002000NRG23300520220024726
|
30/05/2022
|
JASPAL KAUR
|
2618002WL001221
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221278
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-008-001/7
(BEHRAMPUR)
|
2618002000NRG23300520220024732
|
30/05/2022
|
SHINDER KAUR
|
2618002WL001221
|
SHINDER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221280
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BASSI PATHANA
|
PB-18-002-047-001/118
(LOHARI KALAN)
|
2618002000NRG23300520220024511
|
30/05/2022
|
KARMJEET KAUR
|
2618002WL001217
|
KARMJEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221147
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASSI PATHANA
|
PB-18-002-047-001/120
(LOHARI KALAN)
|
2618002000NRG23300520220024513
|
30/05/2022
|
GURPREET KAUR
|
2618002WL001217
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221148
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-047-001/2
(LOHARI KALAN)
|
2618002000NRG23300520220024537
|
30/05/2022
|
KAMALJIT KAUR
|
2618002WL001217
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893221130
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASSI PATHANA
|
PB-18-002-047-001/22
(LOHARI KALAN)
|
2618002000NRG23300520220024538
|
30/05/2022
|
BALWINDER SINGH
|
2618002WL001217
|
BALWINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221295
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASSI PATHANA
|
PB-18-002-047-001/23
(LOHARI KALAN)
|
2618002000NRG23300520220024539
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001217
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221276
|
|
GURMEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-047-001/32
(LOHARI KALAN)
|
2618002000NRG23300520220024542
|
30/05/2022
|
NRINDER KAUR
|
2618002WL001217
|
NRINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221142
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BASSI PATHANA
|
PB-18-002-047-001/33
(LOHARI KALAN)
|
2618002000NRG23300520220024543
|
30/05/2022
|
AVTAR KAUR
|
2618002WL001217
|
AVTAR KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893221277
|
|
AVTAR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASSI PATHANA
|
PB-18-002-047-001/34
(LOHARI KALAN)
|
2618002000NRG23300520220024544
|
30/05/2022
|
KARAMJIT KAUR
|
2618002WL001217
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221285
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BASSI PATHANA
|
PB-18-002-047-001/35
(LOHARI KALAN)
|
2618002000NRG23300520220024545
|
30/05/2022
|
BALWANT KAUR
|
2618002WL001217
|
BALWANT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221140
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASSI PATHANA
|
PB-18-002-047-001/36
(LOHARI KALAN)
|
2618002000NRG23300520220024546
|
30/05/2022
|
RAJINDER KAUR
|
2618002WL001217
|
RAJINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221134
|
|
RAJINDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASSI PATHANA
|
PB-18-002-047-001/37
(LOHARI KALAN)
|
2618002000NRG23300520220024547
|
30/05/2022
|
NIRMAL SINGH
|
2618002WL001217
|
NIRMAL SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221262
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
BASSI PATHANA
|
PB-18-002-047-001/41
(LOHARI KALAN)
|
2618002000NRG23300520220024548
|
30/05/2022
|
GURNAM SINGH
|
2618002WL001217
|
GURNAM SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221128
|
|
GURNAM SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASSI PATHANA
|
PB-18-002-047-001/48
(LOHARI KALAN)
|
2618002000NRG23300520220024550
|
30/05/2022
|
AMARJIT KAUR
|
2618002WL001217
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221260
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASSI PATHANA
|
PB-18-002-047-001/50
(LOHARI KALAN)
|
2618002000NRG23300520220024551
|
30/05/2022
|
SUKHWINDER KAUR
|
2618002WL001217
|
SUKHWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893221141
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASSI PATHANA
|
PB-18-002-047-001/52
(LOHARI KALAN)
|
2618002000NRG23300520220024553
|
30/05/2022
|
KULWANT KAUR
|
2618002WL001217
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221274
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-047-001/56
(LOHARI KALAN)
|
2618002000NRG23300520220024554
|
30/05/2022
|
SURJIT KAUR
|
2618002WL001217
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221281
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASSI PATHANA
|
PB-18-002-047-001/57
(LOHARI KALAN)
|
2618002000NRG23300520220024555
|
30/05/2022
|
HARJIT KAUR
|
2618002WL001217
|
HARJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221131
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-047-001/58
(LOHARI KALAN)
|
2618002000NRG23300520220024556
|
30/05/2022
|
DATTA SINGH
|
2618002WL001217
|
DATTA SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221125
|
|
DATA SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-047-001/59
(LOHARI KALAN)
|
2618002000NRG23300520220024557
|
30/05/2022
|
AMARJIT KAUR
|
2618002WL001217
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221273
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASSI PATHANA
|
PB-18-002-047-001/60
(LOHARI KALAN)
|
2618002000NRG23300520220024558
|
30/05/2022
|
HARJINDER KAUR
|
2618002WL001217
|
HARJINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893221127
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-047-001/62
(LOHARI KALAN)
|
2618002000NRG23300520220024559
|
30/05/2022
|
JASWINDER KAUR
|
2618002WL001217
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221279
|
|
JASWINDER KAUR W/O GURMAIL SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-047-001/66
(LOHARI KALAN)
|
2618002000NRG23300520220024560
|
30/05/2022
|
KARAMJIT KAUR
|
2618002WL001217
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221272
|
|
KARMAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-047-001/74
(LOHARI KALAN)
|
2618002000NRG23300520220024561
|
30/05/2022
|
SURINDER KAUR
|
2618002WL001217
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221133
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASSI PATHANA
|
PB-18-002-047-001/75
(LOHARI KALAN)
|
2618002000NRG23300520220024562
|
30/05/2022
|
SWARAN KAUR
|
2618002WL001217
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221126
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-047-001/80
(LOHARI KALAN)
|
2618002000NRG23300520220024564
|
30/05/2022
|
SWARAN KAUR
|
2618002WL001217
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221271
|
|
SAWRAN KAUR WO DAIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-047-001/81
(LOHARI KALAN)
|
2618002000NRG23300520220024565
|
30/05/2022
|
JASVIR KAUR
|
2618002WL001217
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221283
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-047-001/88
(LOHARI KALAN)
|
2618002000NRG23300520220024567
|
30/05/2022
|
BALJIT KAUR
|
2618002WL001217
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893221284
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-047-001/92
(LOHARI KALAN)
|
2618002000NRG23300520220024568
|
30/05/2022
|
BALJINDER KAUR
|
2618002WL001217
|
BALJINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221270
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-047-001/94
(LOHARI KALAN)
|
2618002000NRG23300520220024570
|
30/05/2022
|
LAJO KAUR
|
2618002WL001217
|
LAJO KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221137
|
|
LAJO KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-047-001/97
(LOHARI KALAN)
|
2618002000NRG23300520220024571
|
30/05/2022
|
CHARANJIT KAUR
|
2618002WL001217
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221138
|
|
CHARNJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-047-001/99
(LOHARI KALAN)
|
2618002000NRG23300520220024573
|
30/05/2022
|
HARBANS KAUR
|
2618002WL001217
|
HARBANS KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221139
|
|
HARBANS KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-053-001/111
(MUSTFABAD)
|
2618002000NRG23300520220024940
|
30/05/2022
|
PARMINDER KAUR
|
2618002WL001231
|
PARMINDER KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221145
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BASSI PATHANA
|
PB-18-002-053-001/12
(MUSTFABAD)
|
2618002000NRG23300520220024943
|
30/05/2022
|
MANJIT KAUR
|
2618002WL001231
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221257
|
|
MANJIT KAUR WO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-053-001/38
(MUSTFABAD)
|
2618002000NRG23300520220024957
|
30/05/2022
|
HARDEEP KAUR
|
2618002WL001231
|
HARDEEP KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221256
|
|
HARDEEP KAUR WO SARABJEET SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-053-001/45
(MUSTFABAD)
|
2618002000NRG23300520220024959
|
30/05/2022
|
JOGINDER KAUR
|
2618002WL001231
|
JOGINDER KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893221261
|
|
JOGINDER KAUR WO GURMEL SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-053-001/48
(MUSTFABAD)
|
2618002000NRG23300520220024960
|
30/05/2022
|
SARABJIT KAUR
|
2618002WL001231
|
SARABJIT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221255
|
|
SARBJIT KAUR W/O KARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-053-001/49
(MUSTFABAD)
|
2618002000NRG23300520220024961
|
30/05/2022
|
MANJIT KAUR
|
2618002WL001231
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893221254
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BASSI PATHANA
|
PB-18-002-053-001/50
(MUSTFABAD)
|
2618002000NRG23300520220024962
|
30/05/2022
|
SUNDER SINGH
|
2618002WL001231
|
SUNDER SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221258
|
|
SUNDER SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-053-001/50
(MUSTFABAD)
|
2618002000NRG23300520220024963
|
30/05/2022
|
SURJIT KAUR
|
2618002WL001231
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221259
|
|
SURJEET KAUR OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-053-001/60
(MUSTFABAD)
|
2618002000NRG23300520220024966
|
30/05/2022
|
MANJIT KAUR
|
2618002WL001231
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893221266
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BASSI PATHANA
|
PB-18-002-053-001/60
(MUSTFABAD)
|
2618002000NRG23300520220024231
|
30/05/2022
|
NIRMAL SINGH
|
2618002WL001208
|
NIRMAL SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893221263
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BASSI PATHANA
|
PB-18-002-053-001/61
(MUSTFABAD)
|
2618002000NRG23300520220024232
|
30/05/2022
|
GURBACHAN KAUR
|
2618002WL001208
|
GURBACHAN KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221264
|
|
GURBACHAN KAUR W/O DARBARA SINGH(OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-053-001/66
(MUSTFABAD)
|
2618002000NRG23300520220024234
|
30/05/2022
|
MANGAL SINGH
|
2618002WL001208
|
MANGAL SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893221267
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
BASSI PATHANA
|
PB-18-002-053-001/67
(MUSTFABAD)
|
2618002000NRG23300520220024235
|
30/05/2022
|
DHARM SINGH
|
2618002WL001208
|
DHARM SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221265
|
|
DHARAM KAUR WO KESAR SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-036-001/20
(KOTLA)
|
2618002000NRG23300520220024735
|
30/05/2022
|
BIMLA KAUR
|
2618002WL001222
|
BIMLA KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221268
|
|
BIMLA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
BASSI PATHANA
|
PB-18-002-036-001/4
(KOTLA)
|
2618002000NRG23300520220024737
|
30/05/2022
|
SUKHWINDER KAUR
|
2618002WL001222
|
SUKHWINDER KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221144
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BASSI PATHANA
|
PB-18-002-036-001/44
(KOTLA)
|
2618002000NRG23300520220024740
|
30/05/2022
|
SURINDER KAUR
|
2618002WL001222
|
SURINDER KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221146
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BASSI PATHANA
|
PB-18-002-036-001/47
(KOTLA)
|
2618002000NRG23300520220024742
|
30/05/2022
|
MANPREET KAUR
|
2618002WL001222
|
MANPREET KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221149
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BASSI PATHANA
|
PB-18-002-036-001/48
(KOTLA)
|
2618002000NRG23300520220024743
|
30/05/2022
|
GULZAR KAUR
|
2618002WL001222
|
GULZAR KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221269
|
|
GULZAR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BASSI PATHANA
|
PB-18-002-036-001/53
(KOTLA)
|
2618002000NRG23300520220024748
|
30/05/2022
|
RAJ KAUR
|
2618002WL001222
|
RAJ KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221143
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
BASSI PATHANA
|
PB-18-002-007-001/52
(VAZIDPUR)
|
2618002000NRG23300520220024903
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001227
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221151
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
60
|
BASSI PATHANA
|
PB-18-002-047-001/105
(LOHARI KALAN)
|
2618002000NRG23300520220024505
|
30/05/2022
|
LAL SINGH
|
2618002WL001217
|
LAL SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221150
|
|
Mr. LAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-007-001/97
(VAZIDPUR)
|
2618002000NRG23300520220024910
|
30/05/2022
|
BALJEET KAUR
|
2618002WL001227
|
BALJEET KAUR
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221152
|
|
BALJEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-002-001/1
(ALAMPUR)
|
2618002000NRG23300520220024221
|
30/05/2022
|
Gurmeet Kaur
|
2618002WL001207
|
Gurmeet Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221124
|
|
GURMEET KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-002-001/4
(ALAMPUR)
|
2618002000NRG23300520220024226
|
30/05/2022
|
CHARANJEET KAUR
|
2618002WL001207
|
CHARANJEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221120
|
|
CHARANJIT KAUR & CDPO BASSI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-002-001/5
(ALAMPUR)
|
2618002000NRG23300520220024227
|
30/05/2022
|
HARBANS KAUR
|
2618002WL001207
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221118
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-002-001/7
(ALAMPUR)
|
2618002000NRG23300520220024228
|
30/05/2022
|
SAWARAN SINGH
|
2618002WL001207
|
SAWARAN SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221220
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASSI PATHANA
|
PB-18-002-007-001/20
(VAZIDPUR)
|
2618002000NRG23300520220024897
|
30/05/2022
|
LAKHVIR KAUR
|
2618002WL001227
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893221121
|
|
SIMRAN KAUR U/G LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-007-001/66
(VAZIDPUR)
|
2618002000NRG23300520220024904
|
30/05/2022
|
JASWINDER KAUR
|
2618002WL001227
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221122
|
|
Mrs. JASWINDER KAUR W/O BHAG SINGH
|
INDIAN BANK(607105)
|
|
68
|
BASSI PATHANA
|
PB-18-002-007-001/68
(VAZIDPUR)
|
2618002000NRG23300520220024905
|
30/05/2022
|
PARAMJEET KAUR
|
2618002WL001227
|
PARAMJEET KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221123
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-007-001/9
(VAZIDPUR)
|
2618002000NRG23300520220024908
|
30/05/2022
|
RAJ RANI
|
2618002WL001227
|
RAJ RANI
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221223
|
|
RAJ RANI WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-020-001/134
(GANDUA KALAN)
|
2618002000NRG23300520220023923
|
30/05/2022
|
SURINDER KAUR
|
2618002WL001196
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221221
|
|
SURINDER KAUR W/O ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-020-001/147
(GANDUA KALAN)
|
2618002000NRG23300520220023924
|
30/05/2022
|
RAMANDEEP KAUR
|
2618002WL001196
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221225
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BASSI PATHANA
|
PB-18-002-020-001/149
(GANDUA KALAN)
|
2618002000NRG23300520220023925
|
30/05/2022
|
SUMANJIT KAUR
|
2618002WL001196
|
SUMANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221224
|
|
SUMANJEET KAUR URF CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-020-001/17
(GANDUA KALAN)
|
2618002000NRG23300520220023926
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001196
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221222
|
|
PARMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-043-001/14
(KHUDA DAD PUR)
|
2618002000NRG23300520220023929
|
30/05/2022
|
GULZAR KAUR
|
2618002WL001196
|
GULZAR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221117
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-047-001/110
(LOHARI KALAN)
|
2618002000NRG23300520220024506
|
30/05/2022
|
KULDEEP KAUR
|
2618002WL001217
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221116
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-047-001/31
(LOHARI KALAN)
|
2618002000NRG23300520220024541
|
30/05/2022
|
AJMER KAUR
|
2618002WL001217
|
AJMER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221119
|
|
AJMER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-031-001/11
(JODHPUR)
|
2618002000NRG23300520220024412
|
30/05/2022
|
JASBIR SINGH
|
2618002WL001214
|
JASBIR SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221294
|
|
JASBIR SINGH SO CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BASSI PATHANA
|
PB-18-002-039-001/157
(KHALASPUR)
|
2618002000NRG23300520220024258
|
30/05/2022
|
MITO
|
2618002WL001211
|
MITO
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221227
|
|
MEETO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-039-001/173
(KHALASPUR)
|
2618002000NRG23300520220024263
|
30/05/2022
|
SHINDER KAUR
|
2618002WL001211
|
SHINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221228
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
80
|
BASSI PATHANA
|
PB-18-002-066-001/3
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024917
|
30/05/2022
|
JARNAIL SINGH
|
2618002WL001228
|
JARNAIL SINGH
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221226
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-007-001/22
(VAZIDPUR)
|
2618002000NRG23300520220024898
|
30/05/2022
|
JASPAL KAUR
|
2618002WL001227
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221235
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-007-001/4
(VAZIDPUR)
|
2618002000NRG23300520220024900
|
30/05/2022
|
JARNAIL SINGH
|
2618002WL001227
|
JARNAIL SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893221236
|
|
JARNAIL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-007-001/42
(VAZIDPUR)
|
2618002000NRG23300520220024901
|
30/05/2022
|
SUKHWINDER KAUR
|
2618002WL001227
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893221229
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-007-001/77
(VAZIDPUR)
|
2618002000NRG23300520220024907
|
30/05/2022
|
NIRMAL KAUR
|
2618002WL001227
|
NIRMAL KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221231
|
|
NIRMALA KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-007-001/98
(VAZIDPUR)
|
2618002000NRG23300520220024911
|
30/05/2022
|
DILPREET KAUR
|
2618002WL001227
|
DILPREET KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221230
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BASSI PATHANA
|
PB-18-002-008-001/23
(BEHRAMPUR)
|
2618002000NRG23300520220024724
|
30/05/2022
|
KARAMJIT KAUR
|
2618002WL001221
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221239
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
BASSI PATHANA
|
PB-18-002-008-001/24
(BEHRAMPUR)
|
2618002000NRG23300520220024725
|
30/05/2022
|
JASPAL KAUR
|
2618002WL001221
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893221291
|
|
JASPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-008-001/35
(BEHRAMPUR)
|
2618002000NRG23300520220024727
|
30/05/2022
|
SARABJIT KAUR
|
2618002WL001221
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893221292
|
|
SARABJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-008-001/56
(BEHRAMPUR)
|
2618002000NRG23300520220024729
|
30/05/2022
|
Sarabjeet Kaur
|
2618002WL001221
|
Sarabjeet Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221244
|
|
SARABJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-008-001/59
(BEHRAMPUR)
|
2618002000NRG23300520220024731
|
30/05/2022
|
Swaran Kaur
|
2618002WL001221
|
Swaran Kaur
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893221234
|
|
SWARAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-039-001/104
(KHALASPUR)
|
2618002000NRG23300520220024252
|
30/05/2022
|
PRITAM KAUR
|
2618002WL001211
|
PRITAM KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221233
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASSI PATHANA
|
PB-18-002-039-001/159
(KHALASPUR)
|
2618002000NRG23300520220024259
|
30/05/2022
|
HARPREET KAUR
|
2618002WL001211
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221293
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-047-001/116
(LOHARI KALAN)
|
2618002000NRG23300520220024509
|
30/05/2022
|
Manjit kaur
|
2618002WL001217
|
Manjit kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893221290
|
|
MANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-047-001/117
(LOHARI KALAN)
|
2618002000NRG23300520220024510
|
30/05/2022
|
KAMALJIT KAUR
|
2618002WL001217
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893221246
|
|
KAMALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-047-001/123
(LOHARI KALAN)
|
2618002000NRG23300520220024516
|
30/05/2022
|
SURJEET KAUR
|
2618002WL001217
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221248
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-047-001/77
(LOHARI KALAN)
|
2618002000NRG23300520220024563
|
30/05/2022
|
KULVINDER KAUR
|
2618002WL001217
|
KULVINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221247
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BASSI PATHANA
|
PB-18-002-047-001/93
(LOHARI KALAN)
|
2618002000NRG23300520220024569
|
30/05/2022
|
KARNAIL KAUR
|
2618002WL001217
|
KARNAIL KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1893221232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-053-001/105
(MUSTFABAD)
|
2618002000NRG23300520220024937
|
30/05/2022
|
SHER KAUR
|
2618002WL001231
|
SHER KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893221240
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASSI PATHANA
|
PB-18-002-053-001/108
(MUSTFABAD)
|
2618002000NRG23300520220024938
|
30/05/2022
|
JASVEER KAUR
|
2618002WL001231
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221245
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-053-001/120
(MUSTFABAD)
|
2618002000NRG23300520220024944
|
30/05/2022
|
Bimla Rani
|
2618002WL001231
|
Bimla Rani
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221242
|
|
BIMLA RANI WO DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-053-001/2
(MUSTFABAD)
|
2618002000NRG23300520220024953
|
30/05/2022
|
RANJIT KAUR
|
2618002WL001231
|
RANJIT KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893221237
|
|
RANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-053-001/31
(MUSTFABAD)
|
2618002000NRG23300520220024955
|
30/05/2022
|
HARBANS KAUR
|
2618002WL001231
|
HARBANS KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893221241
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-053-001/78
(MUSTFABAD)
|
2618002000NRG23300520220024239
|
30/05/2022
|
ANJU RANI
|
2618002WL001208
|
ANJU RANI
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221243
|
|
ANJU RANI WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-053-001/79
(MUSTFABAD)
|
2618002000NRG23300520220024240
|
30/05/2022
|
SURINDER KAUR
|
2618002WL001208
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893221238
|
|
SURINDER KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-032-001/18
(KAJAL MAJRA)
|
2618002000NRG23300520220024970
|
30/05/2022
|
MANPREET KAUR
|
2618002WL001232
|
MANPREET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221251
|
|
MANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-032-001/37
(KAJAL MAJRA)
|
2618002000NRG23300520220024972
|
30/05/2022
|
JASBIR SINGH
|
2618002WL001232
|
JASBIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221289
|
|
JASBIR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-032-001/39
(KAJAL MAJRA)
|
2618002000NRG23300520220024973
|
30/05/2022
|
MANJIT KAUR
|
2618002WL001232
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221249
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-032-001/40
(KAJAL MAJRA)
|
2618002000NRG23300520220024974
|
30/05/2022
|
JASVIR KAUR
|
2618002WL001232
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221250
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-032-001/91
(KAJAL MAJRA)
|
2618002000NRG23300520220024978
|
30/05/2022
|
PARAMJEET KAUR
|
2618002WL001232
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221288
|
|
PARAMJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-036-001/32
(KOTLA)
|
2618002000NRG23300520220024736
|
30/05/2022
|
MARA SINGH
|
2618002WL001222
|
MARA SINGH
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893221252
|
|
MARA SINGH S/O SURJAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-036-001/5
(KOTLA)
|
2618002000NRG23300520220024744
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001222
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893221253
|
|
GURMEET KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-036-001/51
(KOTLA)
|
2618002000NRG23300520220024746
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001222
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893221286
|
|
PARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-036-001/52
(KOTLA)
|
2618002000NRG23300520220024747
|
30/05/2022
|
HARMANJEET KAUR
|
2618002WL001222
|
HARMANJEET KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893221287
|
|
HARMANJEET KAUR WO HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
114
|
BASSI PATHANA
|
PB-18-002-031-001/12
(JODHPUR)
|
2618002000NRG23300520220024413
|
30/05/2022
|
SURINDER KAUR
|
2618002WL001214
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221213
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-031-001/32
(JODHPUR)
|
2618002000NRG23300520220024421
|
30/05/2022
|
JASWINDER KAUR
|
2618002WL001214
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221212
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-031-001/69
(JODHPUR)
|
2618002000NRG23300520220024432
|
30/05/2022
|
RAVANDEEP KAUR
|
2618002WL001214
|
RAVANDEEP KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221217
|
|
MRS RAVANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-031-001/71
(JODHPUR)
|
2618002000NRG23300520220024433
|
30/05/2022
|
ATMA SINGH
|
2618002WL001214
|
ATMA SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893221195
|
|
ATMA SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-036-001/50
(KOTLA)
|
2618002000NRG23300520220024745
|
30/05/2022
|
RAJWANT KAUR
|
2618002WL001222
|
RAJWANT KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221208
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
BASSI PATHANA
|
PB-18-002-039-001/52
(KHALASPUR)
|
2618002000NRG23300520220024278
|
30/05/2022
|
HARJIT SINGH
|
2618002WL001211
|
HARJIT SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893221157
|
|
HARJEET KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-039-001/99
(KHALASPUR)
|
2618002000NRG23300520220024285
|
30/05/2022
|
RANBIR KAUR
|
2618002WL001211
|
RANBIR KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221200
|
|
RANBEER KAUR W/O PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
121
|
BASSI PATHANA
|
PB-18-002-007-001/102
(VAZIDPUR)
|
2618002000NRG23300520220024890
|
30/05/2022
|
SHAMSHER KAUR
|
2618002WL001227
|
SHAMSHER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221166
|
|
Mrs. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
122
|
BASSI PATHANA
|
PB-18-002-007-001/109
(VAZIDPUR)
|
2618002000NRG23300520220024892
|
30/05/2022
|
MANJIT KAUR
|
2618002WL001227
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221167
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-007-001/3
(VAZIDPUR)
|
2618002000NRG23300520220024899
|
30/05/2022
|
LABH SINGH
|
2618002WL001227
|
LABH SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221165
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
124
|
BASSI PATHANA
|
PB-18-002-007-001/35
(VAZIDPUR)
|
2618002000NRG23300520220024246
|
30/05/2022
|
HARCHAND SINGH
|
2618002WL001210
|
HARCHAND SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221198
|
|
Mr. HARCHAND SINGH S/O MEVA SINGH
|
INDIAN BANK(607105)
|
|
125
|
BASSI PATHANA
|
PB-18-002-007-001/75
(VAZIDPUR)
|
2618002000NRG23300520220024906
|
30/05/2022
|
BALDEV SINGH
|
2618002WL001227
|
BALDEV SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221197
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-007-001/95
(VAZIDPUR)
|
2618002000NRG23300520220024909
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001227
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221215
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BASSI PATHANA
|
PB-18-002-020-001/90
(GANDUA KALAN)
|
2618002000NRG23300520220023927
|
30/05/2022
|
JASVIR KAUR
|
2618002WL001196
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221186
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BASSI PATHANA
|
PB-18-002-031-001/10
(JODHPUR)
|
2618002000NRG23300520220024408
|
30/05/2022
|
SURJIT SINGH
|
2618002WL001214
|
SURJIT SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221169
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASSI PATHANA
|
PB-18-002-031-001/13
(JODHPUR)
|
2618002000NRG23300520220024414
|
30/05/2022
|
NAIB KAUR
|
2618002WL001214
|
NAIB KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221172
|
|
MR DARSHAN NON KYC SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-031-001/14
(JODHPUR)
|
2618002000NRG23300520220024415
|
30/05/2022
|
AMANDEEP KAUR
|
2618002WL001214
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221190
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-031-001/22
(JODHPUR)
|
2618002000NRG23300520220024416
|
30/05/2022
|
MANDEEP KAUR
|
2618002WL001214
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221199
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-031-001/28
(JODHPUR)
|
2618002000NRG23300520220024417
|
30/05/2022
|
SHAMSHER KAUR
|
2618002WL001214
|
SHAMSHER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221177
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASSI PATHANA
|
PB-18-002-031-001/29
(JODHPUR)
|
2618002000NRG23300520220024418
|
30/05/2022
|
MEWA SINGH
|
2618002WL001214
|
MEWA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221162
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASSI PATHANA
|
PB-18-002-031-001/3
(JODHPUR)
|
2618002000NRG23300520220024419
|
30/05/2022
|
JASPAL SINGH
|
2618002WL001214
|
JASPAL SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221179
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-031-001/30
(JODHPUR)
|
2618002000NRG23300520220024420
|
30/05/2022
|
PARKASH KAUR
|
2618002WL001214
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221176
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-031-001/33
(JODHPUR)
|
2618002000NRG23300520220024422
|
30/05/2022
|
LAKHVEER SINGH
|
2618002WL001214
|
LAKHVEER SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221178
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASSI PATHANA
|
PB-18-002-031-001/34
(JODHPUR)
|
2618002000NRG23300520220024423
|
30/05/2022
|
MANJEET KAUR
|
2618002WL001214
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221173
|
|
MRS MANJIT KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-031-001/35
(JODHPUR)
|
2618002000NRG23300520220024424
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001214
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221174
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASSI PATHANA
|
PB-18-002-031-001/36
(JODHPUR)
|
2618002000NRG23300520220024425
|
30/05/2022
|
TEJ KAUR
|
2618002WL001214
|
TEJ KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221170
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASSI PATHANA
|
PB-18-002-031-001/40
(JODHPUR)
|
2618002000NRG23300520220024426
|
30/05/2022
|
KULWANT KAUR
|
2618002WL001214
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221180
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-031-001/44
(JODHPUR)
|
2618002000NRG23300520220024427
|
30/05/2022
|
JASVIR KAUR
|
2618002WL001214
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221192
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-031-001/45
(JODHPUR)
|
2618002000NRG23300520220024428
|
30/05/2022
|
SARABJIT KAUR
|
2618002WL001214
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221191
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASSI PATHANA
|
PB-18-002-031-001/5
(JODHPUR)
|
2618002000NRG23300520220024429
|
30/05/2022
|
SUKHWINDER SINGH
|
2618002WL001214
|
SUKHWINDER SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221175
|
|
MR SUKJHWINDER SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASSI PATHANA
|
PB-18-002-031-001/6
(JODHPUR)
|
2618002000NRG23300520220024430
|
30/05/2022
|
MOHINDER KAUR
|
2618002WL001214
|
MOHINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221171
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASSI PATHANA
|
PB-18-002-031-001/68
(JODHPUR)
|
2618002000NRG23300520220024431
|
30/05/2022
|
SARABJIT KAUR
|
2618002WL001214
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221214
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-039-001/10
(KHALASPUR)
|
2618002000NRG23300520220024249
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001211
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221185
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BASSI PATHANA
|
PB-18-002-039-001/100
(KHALASPUR)
|
2618002000NRG23300520220024250
|
30/05/2022
|
KULVIR KAUR
|
2618002WL001211
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221209
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-039-001/14
(KHALASPUR)
|
2618002000NRG23300520220024257
|
30/05/2022
|
RAJ KAUR
|
2618002WL001211
|
RAJ KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221188
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BASSI PATHANA
|
PB-18-002-039-001/17
(KHALASPUR)
|
2618002000NRG23300520220024261
|
30/05/2022
|
SUKHWINDER KAUR
|
2618002WL001211
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221187
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-039-001/2
(KHALASPUR)
|
2618002000NRG23300520220024270
|
30/05/2022
|
GURMEET KAUR
|
2618002WL001211
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221210
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BASSI PATHANA
|
PB-18-002-039-001/45
(KHALASPUR)
|
2618002000NRG23300520220024273
|
30/05/2022
|
ANGREJ KAUR
|
2618002WL001211
|
ANGREJ KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221184
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BASSI PATHANA
|
PB-18-002-039-001/47
(KHALASPUR)
|
2618002000NRG23300520220024274
|
30/05/2022
|
SARABJIT KAUR
|
2618002WL001211
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221168
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BASSI PATHANA
|
PB-18-002-039-001/77
(KHALASPUR)
|
2618002000NRG23300520220024280
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001211
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221181
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BASSI PATHANA
|
PB-18-002-039-001/82
(KHALASPUR)
|
2618002000NRG23300520220024281
|
30/05/2022
|
KAUWINDER KAUR
|
2618002WL001211
|
KAUWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221182
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BASSI PATHANA
|
PB-18-002-039-001/86
(KHALASPUR)
|
2618002000NRG23300520220024282
|
30/05/2022
|
KULWINDER KAUR
|
2618002WL001211
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1893221183
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BASSI PATHANA
|
PB-18-002-039-001/93
(KHALASPUR)
|
2618002000NRG23300520220024283
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001211
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893221189
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BASSI PATHANA
|
PB-18-002-043-001/13
(KHUDA DAD PUR)
|
2618002000NRG23300520220023928
|
30/05/2022
|
RANI KAUR
|
2618002WL001196
|
RANI KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221154
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-047-001/111
(LOHARI KALAN)
|
2618002000NRG23300520220024507
|
30/05/2022
|
KARAMJIT KAUR
|
2618002WL001217
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221218
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASSI PATHANA
|
PB-18-002-047-001/119
(LOHARI KALAN)
|
2618002000NRG23300520220024512
|
30/05/2022
|
BABLI KAUR
|
2618002WL001217
|
BABLI KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221216
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BASSI PATHANA
|
PB-18-002-047-001/98
(LOHARI KALAN)
|
2618002000NRG23300520220024572
|
30/05/2022
|
PARAMJIT KAUR
|
2618002WL001217
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893221211
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BASSI PATHANA
|
PB-18-002-053-001/47
(MUSTFABAD)
|
2618002000NRG23300520220024230
|
30/05/2022
|
BALRAJ SINGH
|
2618002WL001208
|
BALRAJ SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893221194
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
BASSI PATHANA
|
PB-18-002-053-001/73
(MUSTFABAD)
|
2618002000NRG23300520220024236
|
30/05/2022
|
RESHAM SINGH
|
2618002WL001208
|
RESHAM SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893221193
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-067-001/10
(RASULPUR)
|
2618002000NRG23300520220024752
|
30/05/2022
|
CHARAN DAS
|
2618002WL001223
|
CHARAN DAS
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221161
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-067-001/11
(RASULPUR)
|
2618002000NRG23300520220024753
|
30/05/2022
|
VIDIYA DEVI
|
2618002WL001223
|
VIDIYA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221153
|
|
VIDIYA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BASSI PATHANA
|
PB-18-002-067-001/13
(RASULPUR)
|
2618002000NRG23300520220024754
|
30/05/2022
|
PIYARA RAM
|
2618002WL001223
|
PIYARA RAM
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221163
|
|
MR PARA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASSI PATHANA
|
PB-18-002-067-001/20
(RASULPUR)
|
2618002000NRG23300520220024755
|
30/05/2022
|
NEELAM DEVI
|
2618002WL001223
|
NEELAM DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221203
|
|
NILAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
BASSI PATHANA
|
PB-18-002-067-001/38
(RASULPUR)
|
2618002000NRG23300520220024756
|
30/05/2022
|
JAI MAL SINGH
|
2618002WL001223
|
JAI MAL SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221156
|
|
JAIMAL SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
BASSI PATHANA
|
PB-18-002-067-001/39
(RASULPUR)
|
2618002000NRG23300520220024757
|
30/05/2022
|
GUDO DVI
|
2618002WL001223
|
GUDO DVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221196
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BASSI PATHANA
|
PB-18-002-067-001/49
(RASULPUR)
|
2618002000NRG23300520220024758
|
30/05/2022
|
SEEMA RANI
|
2618002WL001223
|
SEEMA RANI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893221205
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-067-001/52
(RASULPUR)
|
2618002000NRG23300520220024759
|
30/05/2022
|
RANO DEVI
|
2618002WL001223
|
RANO DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221206
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-067-001/54
(RASULPUR)
|
2618002000NRG23300520220024760
|
30/05/2022
|
SATPAL CHAND
|
2618002WL001223
|
SATPAL CHAND
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221164
|
|
MR SATPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
BASSI PATHANA
|
PB-18-002-067-001/55
(RASULPUR)
|
2618002000NRG23300520220024761
|
30/05/2022
|
PASO DEVI
|
2618002WL001223
|
PASO DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221207
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-067-001/57
(RASULPUR)
|
2618002000NRG23300520220024762
|
30/05/2022
|
SIKHI DEVI
|
2618002WL001223
|
SIKHI DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221202
|
|
MRS SIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-067-001/65
(RASULPUR)
|
2618002000NRG23300520220024764
|
30/05/2022
|
BIMLA DEVI
|
2618002WL001223
|
BIMLA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221201
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASSI PATHANA
|
PB-18-002-067-001/7
(RASULPUR)
|
2618002000NRG23300520220024765
|
30/05/2022
|
MEMO
|
2618002WL001223
|
MEMO
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221204
|
|
MRS MEMO
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-067-001/8
(RASULPUR)
|
2618002000NRG23300520220024768
|
30/05/2022
|
KHARATI LAL
|
2618002WL001223
|
KHARATI LAL
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893221155
|
|
MR KHARAITI LAL FULL KYC REQD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-067-001/9
(RASULPUR)
|
2618002000NRG23300520220024769
|
30/05/2022
|
PARMINDER KAUR
|
2618002WL001223
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893221219
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102366
|
102366
|
|
|
|
|
|
|
|
|
178
|
BASSI PATHANA
|
PB-18-002-066-001/13
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024914
|
30/05/2022
|
NIRMAL KAUR
|
2618002WL001228
|
NIRMAL KAUR
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221158
|
|
NIRMAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BASSI PATHANA
|
PB-18-002-066-001/15
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024915
|
30/05/2022
|
BALJINDER KAUR
|
2618002WL001228
|
BALJINDER KAUR
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221159
|
|
BALJINDER KAUR W/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BASSI PATHANA
|
PB-18-002-066-001/6
(RAIPUR GUJRAN)
|
2618002000NRG23300520220024922
|
30/05/2022
|
BALVIR KAUR
|
2618002WL001228
|
BALVIR KAUR
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893221160
|
|
BALBIR KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295254
|
295254
|
|
|
|
|
|
|
|