|
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-18-002-006-001/101
(BAHER)
|
2618002000NRG23120520220009908
|
12/05/2022
|
JASVINDER KAUR
|
2618002WL000553
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383557
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASSI PATHANA
|
PB-18-002-006-001/113
(BAHER)
|
2618002000NRG23120520220009912
|
12/05/2022
|
JASVIR KAUR
|
2618002WL000553
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383565
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
3
|
BASSI PATHANA
|
PB-18-002-006-001/118
(BAHER)
|
2618002000NRG23120520220009913
|
12/05/2022
|
KULDEEP KAUR
|
2618002WL000553
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383564
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/12
(BAHER)
|
2618002000NRG23120520220009914
|
12/05/2022
|
KULWINDER KAUR
|
2618002WL000553
|
KULWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383561
|
|
KALWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BASSI PATHANA
|
PB-18-002-006-001/120
(BAHER)
|
2618002000NRG23120520220009915
|
12/05/2022
|
GURMEET KAUR
|
2618002WL000553
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383558
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/122
(BAHER)
|
2618002000NRG23120520220009916
|
12/05/2022
|
BALJIT KAUR
|
2618002WL000553
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383559
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/128
(BAHER)
|
2618002000NRG23120520220009917
|
12/05/2022
|
SWARAN KAUR
|
2618002WL000553
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383570
|
|
SWARN KAUR
|
AXIS BANK(607153)
|
|
8
|
BASSI PATHANA
|
PB-18-002-006-001/18
(BAHER)
|
2618002000NRG23120520220009932
|
12/05/2022
|
JASVIR KAUR
|
2618002WL000553
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383625
|
|
MRS JASVIR KAUR WO MANI DASS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASSI PATHANA
|
PB-18-002-006-001/27
(BAHER)
|
2618002000NRG23120520220009935
|
12/05/2022
|
AMARJIT KAUR
|
2618002WL000553
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383567
|
|
AMARJEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASSI PATHANA
|
PB-18-002-006-001/44
(BAHER)
|
2618002000NRG23120520220009940
|
12/05/2022
|
BALJIT KAUR
|
2618002WL000553
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383562
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BASSI PATHANA
|
PB-18-002-006-001/58
(BAHER)
|
2618002000NRG23120520220009943
|
12/05/2022
|
ASMA
|
2618002WL000553
|
ASMA
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345383556
|
|
ASMA
|
AXIS BANK(607153)
|
|
12
|
BASSI PATHANA
|
PB-18-002-006-001/62
(BAHER)
|
2618002000NRG23120520220009945
|
12/05/2022
|
MANJIT KAUR
|
2618002WL000553
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383566
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
13
|
BASSI PATHANA
|
PB-18-002-006-001/68
(BAHER)
|
2618002000NRG23120520220009949
|
12/05/2022
|
BALWINDER KAUR
|
2618002WL000553
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383560
|
|
BALVINDER KAUR
|
AXIS BANK(607153)
|
|
14
|
BASSI PATHANA
|
PB-18-002-006-001/86
(BAHER)
|
2618002000NRG23120520220009953
|
12/05/2022
|
KAMALJIT KAUR
|
2618002WL000553
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383568
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASSI PATHANA
|
PB-18-002-006-001/93
(BAHER)
|
2618002000NRG23120520220009956
|
12/05/2022
|
PARKASH KAUR
|
2618002WL000553
|
PARKASH KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383563
|
|
PRAKASH KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BASSI PATHANA
|
PB-18-002-006-001/99
(BAHER)
|
2618002000NRG23120520220009960
|
12/05/2022
|
KARAMJIT KAUR
|
2618002WL000553
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383569
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BASSI PATHANA
|
PB-18-002-061-001/18
(NAHANHERI)
|
2618002000NRG23120520220009992
|
12/05/2022
|
PARAMJIT KAUR
|
2618002WL000556
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383579
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BASSI PATHANA
|
PB-18-002-065-001/1
(RAILI)
|
2618002000NRG23120520220010150
|
12/05/2022
|
DARSHAN SINGH
|
2618002WL000566
|
DARSHAN SINGH
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345383642
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BASSI PATHANA
|
PB-18-002-065-001/45
(RAILI)
|
2618002000NRG23120520220010152
|
12/05/2022
|
SATWINDER SINGH
|
2618002WL000566
|
SATWINDER SINGH
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345383578
|
|
SATWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-050-001/7
(MAJRI AZIM)
|
2618002000NRG23120520220010148
|
12/05/2022
|
BUTTA SINGH
|
2618002WL000565
|
BUTTA SINGH
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383617
|
|
BUTTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-019-001/114
(FEROZPUR)
|
2618002000NRG23120520220009967
|
12/05/2022
|
BHUPINDER KAUR
|
2618002WL000554
|
BHUPINDER KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383574
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
22
|
BASSI PATHANA
|
PB-18-002-019-001/117
(FEROZPUR)
|
2618002000NRG23120520220009969
|
12/05/2022
|
GURJIT KAUR
|
2618002WL000554
|
GURJIT KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383573
|
|
GURJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASSI PATHANA
|
PB-18-002-019-001/133
(FEROZPUR)
|
2618002000NRG23120520220009972
|
12/05/2022
|
AMRIK KAUR
|
2618002WL000554
|
AMRIK KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383618
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
24
|
BASSI PATHANA
|
PB-18-002-019-001/135
(FEROZPUR)
|
2618002000NRG23120520220009973
|
12/05/2022
|
AMANPREET KAUR
|
2618002WL000554
|
AMANPREET KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383576
|
|
AMANPREET KAUR
|
IDBI BANK(607095)
|
|
25
|
BASSI PATHANA
|
PB-18-002-019-001/58
(FEROZPUR)
|
2618002000NRG23120520220009986
|
12/05/2022
|
PARMINDER KAUR
|
2618002WL000554
|
PARMINDER KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383575
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
26
|
BASSI PATHANA
|
PB-18-002-020-001/158
(GANDUA KALAN)
|
2618002000NRG23120520220010018
|
12/05/2022
|
SUKHWINDER KAUR
|
2618002WL000558
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383601
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BASSI PATHANA
|
PB-18-002-065-001/3
(RAILI)
|
2618002000NRG23120520220010151
|
12/05/2022
|
SATNAM SINGH
|
2618002WL000566
|
SATNAM SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345383602
|
|
SATNAM SINGH S O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BASSI PATHANA
|
PB-18-002-065-001/9
(RAILI)
|
2618002000NRG23120520220010159
|
12/05/2022
|
Surinder Kaur
|
2618002WL000566
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345383603
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-001-001/6
(ABDULAPUR)
|
2618002000NRG23120520220009899
|
12/05/2022
|
JASVEER KAUR
|
2618002WL000552
|
JASVEER KAUR
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345383639
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-019-001/115
(FEROZPUR)
|
2618002000NRG23120520220009968
|
12/05/2022
|
KULWINDER KAUR
|
2618002WL000554
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345383640
|
|
KULWINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-019-001/14
(FEROZPUR)
|
2618002000NRG23120520220009974
|
12/05/2022
|
HARDEEP KAUR
|
2618002WL000554
|
HARDEEP KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383641
|
|
HARDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-020-001/104
(GANDUA KALAN)
|
2618002000NRG23120520220010003
|
12/05/2022
|
KARNAIL KAUR
|
2618002WL000558
|
KARNAIL KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383638
|
|
KARNAIL KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-020-001/112
(GANDUA KALAN)
|
2618002000NRG23120520220010004
|
12/05/2022
|
SURINDER SINGH
|
2618002WL000558
|
SURINDER SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383626
|
|
SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
BASSI PATHANA
|
PB-18-002-020-001/113
(GANDUA KALAN)
|
2618002000NRG23120520220010005
|
12/05/2022
|
GURDEEP KAUR
|
2618002WL000558
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383635
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG23120520220010009
|
12/05/2022
|
JASVIR KAUR
|
2618002WL000558
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383631
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-020-001/139
(GANDUA KALAN)
|
2618002000NRG23120520220010010
|
12/05/2022
|
HARJIT KAUR
|
2618002WL000558
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383630
|
|
HARJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-020-001/142
(GANDUA KALAN)
|
2618002000NRG23120520220010011
|
12/05/2022
|
KARAM KAUR
|
2618002WL000558
|
KARAM KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383636
|
|
KARAM KAUR W/O MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BASSI PATHANA
|
PB-18-002-020-001/148
(GANDUA KALAN)
|
2618002000NRG23120520220010014
|
12/05/2022
|
BALVINDER KAUR
|
2618002WL000558
|
BALVINDER KAUR
|
00349
|
PSIB0000136
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345383545
|
|
BALWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-020-001/152
(GANDUA KALAN)
|
2618002000NRG23120520220010015
|
12/05/2022
|
KULWANT KAUR
|
2618002WL000558
|
KULWANT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383627
|
|
KULWANT KAUR WO LATE SINGHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-020-001/159
(GANDUA KALAN)
|
2618002000NRG23120520220010019
|
12/05/2022
|
PARMINDER KAUR
|
2618002WL000558
|
PARMINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383653
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-020-001/48
(GANDUA KALAN)
|
2618002000NRG23120520220010033
|
12/05/2022
|
RAJ KAUR
|
2618002WL000558
|
RAJ KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383644
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-020-001/5
(GANDUA KALAN)
|
2618002000NRG23120520220010034
|
12/05/2022
|
BALVIR SINGH
|
2618002WL000558
|
BALVIR SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383634
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-020-001/51
(GANDUA KALAN)
|
2618002000NRG23120520220010035
|
12/05/2022
|
JASWINDER KAUR
|
2618002WL000558
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383629
|
|
JASWINDER KAUR W/O HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BASSI PATHANA
|
PB-18-002-020-001/57
(GANDUA KALAN)
|
2618002000NRG23120520220010037
|
12/05/2022
|
NACCHATAR SINGH
|
2618002WL000558
|
NACCHATAR SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345383647
|
|
NACHATAR SINGH PLA 35530 CPDO BASSIPATHA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-020-001/70
(GANDUA KALAN)
|
2618002000NRG23120520220010039
|
12/05/2022
|
JASWINDER KAUR
|
2618002WL000558
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383632
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BASSI PATHANA
|
PB-18-002-061-001/3
(NAHANHERI)
|
2618002000NRG23120520220009997
|
12/05/2022
|
MOHINDER SINGH
|
2618002WL000556
|
MOHINDER SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383637
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
BASSI PATHANA
|
PB-18-002-075-001/1
(SIKANDERPUR)
|
2618002000NRG23120520220010263
|
12/05/2022
|
JASPAL KAUR
|
2618002WL000571
|
JASPAL KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383650
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-075-001/20
(SIKANDERPUR)
|
2618002000NRG23120520220010264
|
12/05/2022
|
SATWINDER KAUR
|
2618002WL000571
|
SATWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383645
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-075-001/22
(SIKANDERPUR)
|
2618002000NRG23120520220010265
|
12/05/2022
|
MANJIT KAUR
|
2618002WL000571
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383649
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-075-001/32
(SIKANDERPUR)
|
2618002000NRG23120520220010269
|
12/05/2022
|
BALJINDER KAUR
|
2618002WL000571
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383651
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-075-001/34
(SIKANDERPUR)
|
2618002000NRG23120520220010270
|
12/05/2022
|
CHARANJIT KAUR
|
2618002WL000571
|
CHARANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383646
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-075-001/52
(SIKANDERPUR)
|
2618002000NRG23120520220010271
|
12/05/2022
|
Surjit Singh
|
2618002WL000571
|
Surjit Singh
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383648
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-075-001/54
(SIKANDERPUR)
|
2618002000NRG23120520220010272
|
12/05/2022
|
Jasvir Kaur
|
2618002WL000571
|
Jasvir Kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383654
|
|
JASVIR KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-075-001/56
(SIKANDERPUR)
|
2618002000NRG23120520220010274
|
12/05/2022
|
MANJEET KAUR
|
2618002WL000571
|
MANJEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383628
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-075-001/8
(SIKANDERPUR)
|
2618002000NRG23120520220010276
|
12/05/2022
|
JASVIR KAUR
|
2618002WL000571
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383633
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-075-001/9
(SIKANDERPUR)
|
2618002000NRG23120520220010277
|
12/05/2022
|
GURMIT KAUR
|
2618002WL000571
|
GURMIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383652
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-001-001/11
(ABDULAPUR)
|
2618002000NRG23120520220009882
|
12/05/2022
|
HARI SINGH
|
2618002WL000552
|
HARI SINGH
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383622
|
|
HARI SINGH SO KURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-001-001/36
(ABDULAPUR)
|
2618002000NRG23120520220009889
|
12/05/2022
|
NASIB KAUR
|
2618002WL000552
|
NASIB KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383546
|
|
NASIB KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-001-001/66
(ABDULAPUR)
|
2618002000NRG23120520220009900
|
12/05/2022
|
AMAR KAUR
|
2618002WL000552
|
AMAR KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383624
|
|
AMAR KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-001-001/67
(ABDULAPUR)
|
2618002000NRG23120520220009901
|
12/05/2022
|
MANDEEP KAUR
|
2618002WL000552
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383623
|
|
MANDEEP KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-006-001/149
(BAHER)
|
2618002000NRG23120520220009922
|
12/05/2022
|
BINDER
|
2618002WL000553
|
BINDER
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383571
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-019-001/31
(FEROZPUR)
|
2618002000NRG23120520220009983
|
12/05/2022
|
JASMAIL KAUR
|
2618002WL000554
|
JASMAIL KAUR
|
00354
|
PUNB0045310
|
1410
|
1410
|
Rejected
|
18/05/2022
|
|
1345383555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
63
|
BASSI PATHANA
|
PB-18-002-019-001/102
(FEROZPUR)
|
2618002000NRG23120520220009962
|
12/05/2022
|
JASBIR KAUR
|
2618002WL000554
|
JASBIR KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383549
|
|
JASBIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-019-001/106
(FEROZPUR)
|
2618002000NRG23120520220009963
|
12/05/2022
|
NEHA RANI
|
2618002WL000554
|
NEHA RANI
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345383551
|
|
NEHA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-019-001/108
(FEROZPUR)
|
2618002000NRG23120520220009964
|
12/05/2022
|
GURINDER KAUR
|
2618002WL000554
|
GURINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383553
|
|
GURINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-019-001/113
(FEROZPUR)
|
2618002000NRG23120520220009966
|
12/05/2022
|
JARNAIL KAUR
|
2618002WL000554
|
JARNAIL KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383552
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-019-001/130
(FEROZPUR)
|
2618002000NRG23120520220009971
|
12/05/2022
|
JASPAL KAUR
|
2618002WL000554
|
JASPAL KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Rejected
|
18/05/2022
|
|
1345383554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-019-001/144
(FEROZPUR)
|
2618002000NRG23120520220009976
|
12/05/2022
|
SUKHMINDER KAUR
|
2618002WL000554
|
SUKHMINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383547
|
|
SUKHMINDER KAUR W O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-019-001/15
(FEROZPUR)
|
2618002000NRG23120520220009977
|
12/05/2022
|
AMARJEET KAUR
|
2618002WL000554
|
AMARJEET KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383550
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-019-001/85
(FEROZPUR)
|
2618002000NRG23120520220009988
|
12/05/2022
|
KARAMJIT KAUR
|
2618002WL000554
|
KARAMJIT KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345383548
|
|
KARAMJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-006-001/80
(BAHER)
|
2618002000NRG23120520220009952
|
12/05/2022
|
SAHIJ BANO
|
2618002WL000553
|
SAHIJ BANO
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345383621
|
|
SHAHAJ BANO
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BASSI PATHANA
|
PB-18-002-006-001/96
(BAHER)
|
2618002000NRG23120520220009958
|
12/05/2022
|
KULDEEP KAUR
|
2618002WL000553
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383620
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
73
|
BASSI PATHANA
|
PB-18-002-019-001/112
(FEROZPUR)
|
2618002000NRG23120520220009965
|
12/05/2022
|
MALKIT KAUR
|
2618002WL000554
|
MALKIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383572
|
|
MALKIT KAUR D/O BHIM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
BASSI PATHANA
|
PB-18-002-065-001/54
(RAILI)
|
2618002000NRG23120520220010155
|
12/05/2022
|
Gurmit Kaur
|
2618002WL000566
|
Gurmit Kaur
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345383619
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-050-001/2
(MAJRI AZIM)
|
2618002000NRG23120520220010144
|
12/05/2022
|
AMRJIT KAUR
|
2618002WL000565
|
AMRJIT KAUR
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383577
|
|
AMARJIT KAUR W/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-019-001/101
(FEROZPUR)
|
2618002000NRG23120520220009961
|
12/05/2022
|
SARABJIT KAUR
|
2618002WL000554
|
SARABJIT KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345383585
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
77
|
BASSI PATHANA
|
PB-18-002-019-001/45
(FEROZPUR)
|
2618002000NRG23120520220009984
|
12/05/2022
|
HARBANS KAUR
|
2618002WL000554
|
HARBANS KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383605
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASSI PATHANA
|
PB-18-002-065-001/68
(RAILI)
|
2618002000NRG23120520220010157
|
12/05/2022
|
SURJEET KAUR
|
2618002WL000566
|
SURJEET KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345383614
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
79
|
BASSI PATHANA
|
PB-18-002-050-001/23
(MAJRI AZIM)
|
2618002000NRG23120520220010145
|
12/05/2022
|
SHER SINGH
|
2618002WL000565
|
SHER SINGH
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383580
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
BASSI PATHANA
|
PB-18-002-001-001/1
(ABDULAPUR)
|
2618002000NRG23120520220009880
|
12/05/2022
|
Mewa Singh
|
2618002WL000552
|
Mewa Singh
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383607
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASSI PATHANA
|
PB-18-002-001-001/14
(ABDULAPUR)
|
2618002000NRG23120520220009883
|
12/05/2022
|
GURMEET SINGH
|
2618002WL000552
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383581
|
|
SHRI GURMEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASSI PATHANA
|
PB-18-002-001-001/15
(ABDULAPUR)
|
2618002000NRG23120520220009884
|
12/05/2022
|
PARAMJIT KAUR
|
2618002WL000552
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383593
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASSI PATHANA
|
PB-18-002-001-001/35
(ABDULAPUR)
|
2618002000NRG23120520220009888
|
12/05/2022
|
CHARANJEET KAUR
|
2618002WL000552
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383583
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-001-001/42
(ABDULAPUR)
|
2618002000NRG23120520220009890
|
12/05/2022
|
BALJIT KAUR
|
2618002WL000552
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383595
|
|
BALJEET KAUR W/OAVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BASSI PATHANA
|
PB-18-002-001-001/44
(ABDULAPUR)
|
2618002000NRG23120520220009891
|
12/05/2022
|
MUKHTIYAR KAUR
|
2618002WL000552
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345383589
|
|
MUKHTAR KAUR WO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BASSI PATHANA
|
PB-18-002-001-001/47
(ABDULAPUR)
|
2618002000NRG23120520220009892
|
12/05/2022
|
PALWINDER KAUR
|
2618002WL000552
|
PALWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383586
|
|
PALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-001-001/51
(ABDULAPUR)
|
2618002000NRG23120520220009893
|
12/05/2022
|
SARWAN SINGH
|
2618002WL000552
|
SARWAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383599
|
|
SARWAN SINGH S/O UGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-001-001/53
(ABDULAPUR)
|
2618002000NRG23120520220009894
|
12/05/2022
|
JASWINDER KAUR
|
2618002WL000552
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383600
|
|
MISS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASSI PATHANA
|
PB-18-002-001-001/58
(ABDULAPUR)
|
2618002000NRG23120520220009898
|
12/05/2022
|
SEWA SINGH
|
2618002WL000552
|
SEWA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383582
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-001-001/75
(ABDULAPUR)
|
2618002000NRG23120520220009903
|
12/05/2022
|
MANJIT KAUR
|
2618002WL000552
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383615
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BASSI PATHANA
|
PB-18-002-001-001/86
(ABDULAPUR)
|
2618002000NRG23120520220009904
|
12/05/2022
|
NAVNEET KAUR
|
2618002WL000552
|
NAVNEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383594
|
|
NAVNEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-001-001/87
(ABDULAPUR)
|
2618002000NRG23120520220009905
|
12/05/2022
|
GURMEET KAUR
|
2618002WL000552
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383591
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASSI PATHANA
|
PB-18-002-001-001/9
(ABDULAPUR)
|
2618002000NRG23120520220009906
|
12/05/2022
|
SOMA SINGH
|
2618002WL000552
|
SOMA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383596
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASSI PATHANA
|
PB-18-002-001-001/98
(ABDULAPUR)
|
2618002000NRG23120520220009907
|
12/05/2022
|
Rupinder Kaur
|
2618002WL000552
|
Rupinder Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383608
|
|
MRS RUPINDER KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASSI PATHANA
|
PB-18-002-006-001/106
(BAHER)
|
2618002000NRG23120520220009910
|
12/05/2022
|
KULVIR KAUR
|
2618002WL000553
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383590
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
96
|
BASSI PATHANA
|
PB-18-002-006-001/129
(BAHER)
|
2618002000NRG23120520220009918
|
12/05/2022
|
MANPREET KAUR
|
2618002WL000553
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383598
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASSI PATHANA
|
PB-18-002-006-001/145
(BAHER)
|
2618002000NRG23120520220009921
|
12/05/2022
|
RANI
|
2618002WL000553
|
RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383592
|
|
RANI
|
AXIS BANK(607153)
|
|
98
|
BASSI PATHANA
|
PB-18-002-006-001/154
(BAHER)
|
2618002000NRG23120520220009923
|
12/05/2022
|
KARAMJEET KAUR
|
2618002WL000553
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383612
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
99
|
BASSI PATHANA
|
PB-18-002-006-001/16
(BAHER)
|
2618002000NRG23120520220009926
|
12/05/2022
|
MAMTA RANI
|
2618002WL000553
|
MAMTA RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383606
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASSI PATHANA
|
PB-18-002-006-001/25
(BAHER)
|
2618002000NRG23120520220009934
|
12/05/2022
|
GURJIT KAUR
|
2618002WL000553
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383610
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASSI PATHANA
|
PB-18-002-006-001/4
(BAHER)
|
2618002000NRG23120520220009937
|
12/05/2022
|
KARAMJIT KAUR
|
2618002WL000553
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383597
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
102
|
BASSI PATHANA
|
PB-18-002-006-001/40
(BAHER)
|
2618002000NRG23120520220009938
|
12/05/2022
|
LABH SINGH
|
2618002WL000553
|
LABH SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383604
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-006-001/94
(BAHER)
|
2618002000NRG23120520220009957
|
12/05/2022
|
HARJINDER KAUR
|
2618002WL000553
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383609
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-020-001/31
(GANDUA KALAN)
|
2618002000NRG23120520220010031
|
12/05/2022
|
MANPREET SINGH
|
2618002WL000558
|
MANPREET SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345383584
|
|
MANPREET SINGH SO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BASSI PATHANA
|
PB-18-002-020-001/58
(GANDUA KALAN)
|
2618002000NRG23120520220010038
|
12/05/2022
|
SWRAN SINGH
|
2618002WL000558
|
SWRAN SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345383613
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-020-001/79
(GANDUA KALAN)
|
2618002000NRG23120520220010040
|
12/05/2022
|
SURJIT KAUR
|
2618002WL000558
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345383587
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BASSI PATHANA
|
PB-18-002-020-001/91
(GANDUA KALAN)
|
2618002000NRG23120520220010041
|
12/05/2022
|
HARPREET KAUR
|
2618002WL000558
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383588
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-031-001/33
(JODHPUR)
|
2618002000NRG23120520220009990
|
12/05/2022
|
LAKHVEER SINGH
|
2618002WL000555
|
LAKHVEER SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383616
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASSI PATHANA
|
PB-18-002-065-001/63
(RAILI)
|
2618002000NRG23120520220010156
|
12/05/2022
|
Hardev kaur
|
2618002WL000566
|
Hardev kaur
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345383611
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASSI PATHANA
|
PB-18-002-075-001/6
(SIKANDERPUR)
|
2618002000NRG23120520220010275
|
12/05/2022
|
PARAMJEET KAUR
|
2618002WL000571
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345383643
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160176
|
160176
|
|
|
|
|
|
|
|