|
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-18-002-066-001/14
(RAIPUR GUJRAN)
|
2618002000NRG23260720220086370
|
26/07/2022
|
JATINDER SINGH
|
2618002WL004174
|
JATINDER SINGH
|
00152
|
HDFC0000726
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3413698854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-005-001/59
(BADAWALA)
|
2618002000NRG23260720220086272
|
26/07/2022
|
AMRINDER SINGH
|
2618002WL004171
|
AMRINDER SINGH
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698878
|
|
AMARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-005-001/41
(BADAWALA)
|
2618002000NRG23260720220086266
|
26/07/2022
|
JASVIR KAUR
|
2618002WL004171
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698827
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-005-001/119
(BADAWALA)
|
2618002000NRG23260720220086250
|
26/07/2022
|
JASWINDER KAUR
|
2618002WL004171
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698875
|
|
JASWINDER KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BASSI PATHANA
|
PB-18-002-005-001/32
(BADAWALA)
|
2618002000NRG23260720220086260
|
26/07/2022
|
RAJ RANI
|
2618002WL004171
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698872
|
|
PUJA RANI
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-005-001/52
(BADAWALA)
|
2618002000NRG23260720220086270
|
26/07/2022
|
SHINDER KAUR
|
2618002WL004171
|
SHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698873
|
|
SURINDER KAUR W O SATPAL SINGH S O RACH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BASSI PATHANA
|
PB-18-002-005-001/83
(BADAWALA)
|
2618002000NRG23260720220086278
|
26/07/2022
|
HARBANS KAUR
|
2618002WL004171
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698830
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BASSI PATHANA
|
PB-18-002-065-001/35
(RAILI)
|
2618002000NRG23260720220086344
|
26/07/2022
|
AMARJIT KAUR
|
2618002WL004173
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698871
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BASSI PATHANA
|
PB-18-002-065-001/50
(RAILI)
|
2618002000NRG23260720220086349
|
26/07/2022
|
JASPAL KAUR
|
2618002WL004173
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698866
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BASSI PATHANA
|
PB-18-002-065-001/58
(RAILI)
|
2618002000NRG23260720220086353
|
26/07/2022
|
Paramjeet Kaur
|
2618002WL004173
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698824
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BASSI PATHANA
|
PB-18-002-065-001/59
(RAILI)
|
2618002000NRG23260720220086354
|
26/07/2022
|
Rajinder Kaur
|
2618002WL004173
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698870
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BASSI PATHANA
|
PB-18-002-065-001/9
(RAILI)
|
2618002000NRG23260720220086363
|
26/07/2022
|
Surinder Kaur
|
2618002WL004173
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698865
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-002-001/1
(ALAMPUR)
|
2618002000NRG23260720220086236
|
26/07/2022
|
Gurmeet Kaur
|
2618002WL004170
|
Gurmeet Kaur
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413698749
|
|
GURMEET KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-002-001/4
(ALAMPUR)
|
2618002000NRG23260720220086244
|
26/07/2022
|
CHARANJEET KAUR
|
2618002WL004170
|
CHARANJEET KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413698751
|
|
CHARANJIT KAUR & CDPO BASSI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BASSI PATHANA
|
PB-18-002-002-001/5
(ALAMPUR)
|
2618002000NRG23260720220086245
|
26/07/2022
|
HARBANS KAUR
|
2618002WL004170
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413698752
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BASSI PATHANA
|
PB-18-002-005-001/110
(BADAWALA)
|
2618002000NRG23260720220086246
|
26/07/2022
|
KULDEEP KAUR
|
2618002WL004171
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698753
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BASSI PATHANA
|
PB-18-002-005-001/29
(BADAWALA)
|
2618002000NRG23260720220086259
|
26/07/2022
|
SANDEEP KAUR
|
2618002WL004171
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413698750
|
|
SANDEEP KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-005-001/25
(BADAWALA)
|
2618002000NRG23260720220086258
|
26/07/2022
|
BABLI
|
2618002WL004171
|
BABLI
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698760
|
|
BABBLI WO MADAN GOPAL
|
BANK OF BARODA(606985)
|
|
19
|
BASSI PATHANA
|
PB-18-002-005-001/54
(BADAWALA)
|
2618002000NRG23260720220086271
|
26/07/2022
|
PARAMJIT KAUR
|
2618002WL004171
|
PARAMJIT KAUR
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698759
|
|
PARAMJEET KAUR W/O RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-005-001/68
(BADAWALA)
|
2618002000NRG23260720220086274
|
26/07/2022
|
LUXMI DEVI
|
2618002WL004171
|
LUXMI DEVI
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698758
|
|
LAKSHMI DEVI W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-005-001/76
(BADAWALA)
|
2618002000NRG23260720220086277
|
26/07/2022
|
NIRMAL KAUR
|
2618002WL004171
|
NIRMAL KAUR
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698757
|
|
NIRMALA KAUR URF NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-005-001/86
(BADAWALA)
|
2618002000NRG23260720220086279
|
26/07/2022
|
MANJIT KAUR
|
2618002WL004171
|
MANJIT KAUR
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698756
|
|
MANJEET KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-005-001/33
(BADAWALA)
|
2618002000NRG23260720220086261
|
26/07/2022
|
SURINDER KAUR
|
2618002WL004171
|
SURINDER KAUR
|
00349
|
PSIB0021416
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698821
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-005-001/40
(BADAWALA)
|
2618002000NRG23260720220086265
|
26/07/2022
|
VINOD KUMAR
|
2618002WL004171
|
VINOD KUMAR
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698822
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-005-001/2
(BADAWALA)
|
2618002000NRG23260720220086256
|
26/07/2022
|
GURDEEP KAUR
|
2618002WL004171
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698859
|
|
GURDEEP KAUR W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BASSI PATHANA
|
PB-18-002-065-001/13
(RAILI)
|
2618002000NRG23260720220086340
|
26/07/2022
|
HARBANS SINGH
|
2618002WL004173
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698883
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-005-001/60
(BADAWALA)
|
2618002000NRG23260720220086273
|
26/07/2022
|
GURDEEP KAUR
|
2618002WL004171
|
GURDEEP KAUR
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698754
|
|
GURDEEP KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-016-001/147
(DAMHERI)
|
2618002000NRG23260720220086412
|
26/07/2022
|
Harbans Kaur
|
2618002WL004177
|
Harbans Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698761
|
|
HARBANS KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-016-001/43
(DAMHERI)
|
2618002000NRG23260720220086429
|
26/07/2022
|
AMARJIT KAUR
|
2618002WL004177
|
AMARJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698771
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BASSI PATHANA
|
PB-18-002-030-001/108
(JANDALI)
|
2618002000NRG23260720220086599
|
26/07/2022
|
Seema Devi
|
2618002WL004181
|
Seema Devi
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698780
|
|
SEEMA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-030-001/11
(JANDALI)
|
2618002000NRG23260720220086600
|
26/07/2022
|
AMAR KAUR
|
2618002WL004181
|
AMAR KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698781
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-030-001/110
(JANDALI)
|
2618002000NRG23260720220086601
|
26/07/2022
|
JASWINDER KAUR
|
2618002WL004181
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698762
|
|
JASWINDER KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-030-001/27
(JANDALI)
|
2618002000NRG23260720220086605
|
26/07/2022
|
SUKHWINDER SINGH
|
2618002WL004181
|
SUKHWINDER SINGH
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698763
|
|
SUKHWINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-030-001/46
(JANDALI)
|
2618002000NRG23260720220086607
|
26/07/2022
|
HARWINDER KAUR
|
2618002WL004181
|
HARWINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698769
|
|
HARVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-030-001/65
(JANDALI)
|
2618002000NRG23260720220086610
|
26/07/2022
|
Gurmeet Kaur
|
2618002WL004181
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698775
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-030-001/86
(JANDALI)
|
2618002000NRG23260720220086612
|
26/07/2022
|
NATHA SINGH
|
2618002WL004181
|
NATHA SINGH
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698767
|
|
NATHA SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-030-001/88
(JANDALI)
|
2618002000NRG23260720220086613
|
26/07/2022
|
KAMALA RANI
|
2618002WL004181
|
KAMALA RANI
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698755
|
|
KAMLA RANI WO MANJIT MASEEH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-030-001/99
(JANDALI)
|
2618002000NRG23260720220086618
|
26/07/2022
|
HARPREET KAUR
|
2618002WL004181
|
HARPREET KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698774
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-016-001/115
(DAMHERI)
|
2618002000NRG23260720220086405
|
26/07/2022
|
BHINDER KAUR
|
2618002WL004177
|
BHINDER KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413698764
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-016-001/116
(DAMHERI)
|
2618002000NRG23260720220086406
|
26/07/2022
|
AMANPREET KAUR
|
2618002WL004177
|
AMANPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698765
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BASSI PATHANA
|
PB-18-002-016-001/117
(DAMHERI)
|
2618002000NRG23260720220086407
|
26/07/2022
|
SARABJIT KAUR
|
2618002WL004177
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698766
|
|
SARABJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-016-001/125
(DAMHERI)
|
2618002000NRG23260720220086408
|
26/07/2022
|
AMARJIT KAUR
|
2618002WL004177
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698768
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-016-001/126
(DAMHERI)
|
2618002000NRG23260720220086409
|
26/07/2022
|
SURJIT SINGH
|
2618002WL004177
|
SURJIT SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698776
|
|
SURJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-016-001/130
(DAMHERI)
|
2618002000NRG23260720220086410
|
26/07/2022
|
KIRANJIT KAUR
|
2618002WL004177
|
KIRANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698778
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASSI PATHANA
|
PB-18-002-016-001/148
(DAMHERI)
|
2618002000NRG23260720220086413
|
26/07/2022
|
Darshan Kaur
|
2618002WL004177
|
Darshan Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698779
|
|
DARSHAN KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-016-001/26
(DAMHERI)
|
2618002000NRG23260720220086424
|
26/07/2022
|
JASVEER KAUR
|
2618002WL004177
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698777
|
|
JASVEER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-016-001/34
(DAMHERI)
|
2618002000NRG23260720220086426
|
26/07/2022
|
JASPAL SINGH
|
2618002WL004177
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698782
|
|
JASPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-016-001/4
(DAMHERI)
|
2618002000NRG23260720220086428
|
26/07/2022
|
BALWINDER KAUR
|
2618002WL004177
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698772
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BASSI PATHANA
|
PB-18-002-016-001/73
(DAMHERI)
|
2618002000NRG23260720220086435
|
26/07/2022
|
GURMEET KAUR
|
2618002WL004177
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698770
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-058-001/147
(NANDPUR)
|
2618002000NRG23260720220086285
|
26/07/2022
|
JARNAIL KAUR
|
2618002WL004172
|
JARNAIL KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698794
|
|
MALAGAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-058-001/450
(NANDPUR)
|
2618002000NRG23260720220086322
|
26/07/2022
|
JARNAIL KAUR
|
2618002WL004172
|
JARNAIL KAUR
|
00354
|
PUNB0254500
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698809
|
|
JARNAIL KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-005-001/39
(BADAWALA)
|
2618002000NRG23260720220086264
|
26/07/2022
|
NIRMAL KAUR
|
2618002WL004171
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698884
|
|
NIRMAL KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BASSI PATHANA
|
PB-18-002-015-001/1
(DADIANA)
|
2618002000NRG23260720220086385
|
26/07/2022
|
BALJINDER KAUR
|
2618002WL004176
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698784
|
|
BALJINDER KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-015-001/13
(DADIANA)
|
2618002000NRG23260720220086387
|
26/07/2022
|
DAVIR KAUR
|
2618002WL004176
|
DAVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698785
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BASSI PATHANA
|
PB-18-002-015-001/15
(DADIANA)
|
2618002000NRG23260720220086388
|
26/07/2022
|
LAJWANTI
|
2618002WL004176
|
LAJWANTI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698808
|
|
LAJWANTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-015-001/27
(DADIANA)
|
2618002000NRG23260720220086390
|
26/07/2022
|
KULDEEP KAUR
|
2618002WL004176
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413698786
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BASSI PATHANA
|
PB-18-002-015-001/28
(DADIANA)
|
2618002000NRG23260720220086391
|
26/07/2022
|
SHINDER KAUR
|
2618002WL004176
|
SHINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413698787
|
|
SINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-015-001/29
(DADIANA)
|
2618002000NRG23260720220086392
|
26/07/2022
|
YADWINDER KAUR
|
2618002WL004176
|
YADWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698788
|
|
YADWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BASSI PATHANA
|
PB-18-002-015-001/33
(DADIANA)
|
2618002000NRG23260720220086394
|
26/07/2022
|
MANJIT KAUR
|
2618002WL004176
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698789
|
|
MANJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-015-001/52
(DADIANA)
|
2618002000NRG23260720220086398
|
26/07/2022
|
BALJIT KAUR
|
2618002WL004176
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698831
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BASSI PATHANA
|
PB-18-002-015-001/71
(DADIANA)
|
2618002000NRG23260720220086400
|
26/07/2022
|
RAM INDER SINGH
|
2618002WL004176
|
RAM INDER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698817
|
|
RAM INDER SINGH S/O SADHU RM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-032-001/14
(KAJAL MAJRA)
|
2618002000NRG23260720220086373
|
26/07/2022
|
BALJINDERKAUR
|
2618002WL004175
|
BALJINDERKAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698846
|
|
BALJINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-032-001/18
(KAJAL MAJRA)
|
2618002000NRG23260720220086374
|
26/07/2022
|
MANPREET KAUR
|
2618002WL004175
|
MANPREET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698790
|
|
MANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-032-001/37
(KAJAL MAJRA)
|
2618002000NRG23260720220086376
|
26/07/2022
|
JASBIR SINGH
|
2618002WL004175
|
JASBIR SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698807
|
|
JASBIR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-032-001/39
(KAJAL MAJRA)
|
2618002000NRG23260720220086377
|
26/07/2022
|
MANJIT KAUR
|
2618002WL004175
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698812
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-032-001/40
(KAJAL MAJRA)
|
2618002000NRG23260720220086378
|
26/07/2022
|
JASVIR KAUR
|
2618002WL004175
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698811
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-032-001/91
(KAJAL MAJRA)
|
2618002000NRG23260720220086383
|
26/07/2022
|
PARAMJEET KAUR
|
2618002WL004175
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698815
|
|
PARAMJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-058-001/105
(NANDPUR)
|
2618002000NRG23260720220086280
|
26/07/2022
|
BALJINDER KAUR
|
2618002WL004172
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698791
|
|
BALVINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-058-001/107
(NANDPUR)
|
2618002000NRG23260720220086281
|
26/07/2022
|
KESAR SINGH
|
2618002WL004172
|
KESAR SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698862
|
|
KESAR SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-058-001/116
(NANDPUR)
|
2618002000NRG23260720220086283
|
26/07/2022
|
BALJINDER KAUR
|
2618002WL004172
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698792
|
|
BALJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-058-001/126
(NANDPUR)
|
2618002000NRG23260720220086284
|
26/07/2022
|
BHARPUR KAUR
|
2618002WL004172
|
BHARPUR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698793
|
|
BHARPUR KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-058-001/159
(NANDPUR)
|
2618002000NRG23260720220086286
|
26/07/2022
|
RANJIT KAUR
|
2618002WL004172
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698847
|
|
RANJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-058-001/161
(NANDPUR)
|
2618002000NRG23260720220086287
|
26/07/2022
|
BHAJAN KAUR
|
2618002WL004172
|
BHAJAN KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698810
|
|
BHAJAN KAUR W/O KAKA SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-058-001/171
(NANDPUR)
|
2618002000NRG23260720220086288
|
26/07/2022
|
PARAMJIT KAUR
|
2618002WL004172
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698819
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-058-001/188
(NANDPUR)
|
2618002000NRG23260720220086289
|
26/07/2022
|
KULWINDER KAUR
|
2618002WL004172
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698795
|
|
KULVINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-058-001/189
(NANDPUR)
|
2618002000NRG23260720220086290
|
26/07/2022
|
JASVIR KAUR
|
2618002WL004172
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698796
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-058-001/228
(NANDPUR)
|
2618002000NRG23260720220086291
|
26/07/2022
|
SAWARAN KAUR
|
2618002WL004172
|
SAWARAN KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698848
|
|
SWARAN KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-058-001/252
(NANDPUR)
|
2618002000NRG23260720220086292
|
26/07/2022
|
KIRANJIT KAUR
|
2618002WL004172
|
KIRANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698860
|
|
KIRANJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-058-001/256
(NANDPUR)
|
2618002000NRG23260720220086293
|
26/07/2022
|
SARABJIT KAUR
|
2618002WL004172
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698882
|
|
SARABJEET KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-058-001/270
(NANDPUR)
|
2618002000NRG23260720220086294
|
26/07/2022
|
BEBI RANI
|
2618002WL004172
|
BEBI RANI
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698861
|
|
BABY RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-058-001/286
(NANDPUR)
|
2618002000NRG23260720220086295
|
26/07/2022
|
BALJIT KAUR
|
2618002WL004172
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698869
|
|
BALJIT KAUR W/O SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-058-001/314
(NANDPUR)
|
2618002000NRG23260720220086297
|
26/07/2022
|
KARAMJIT KAUR
|
2618002WL004172
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698813
|
|
KARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-058-001/322
(NANDPUR)
|
2618002000NRG23260720220086298
|
26/07/2022
|
PARAMJEET KAUR
|
2618002WL004172
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698797
|
|
PARAMJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-058-001/329
(NANDPUR)
|
2618002000NRG23260720220086299
|
26/07/2022
|
JAGTAR MOHHMED
|
2618002WL004172
|
JAGTAR MOHHMED
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698823
|
|
JAGTAR MOHAMAD SO MUSTAK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-058-001/336
(NANDPUR)
|
2618002000NRG23260720220086300
|
26/07/2022
|
JASWINDER KAUR
|
2618002WL004172
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698798
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-058-001/341
(NANDPUR)
|
2618002000NRG23260720220086301
|
26/07/2022
|
SARBJIT KAUR
|
2618002WL004172
|
SARBJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698799
|
|
SARABJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-058-001/346
(NANDPUR)
|
2618002000NRG23260720220086303
|
26/07/2022
|
MALKIT KAUR
|
2618002WL004172
|
MALKIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698800
|
|
MALKIAT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-058-001/352
(NANDPUR)
|
2618002000NRG23260720220086307
|
26/07/2022
|
BHUPINDER KAUR
|
2618002WL004172
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698849
|
|
BHUPINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-058-001/353
(NANDPUR)
|
2618002000NRG23260720220086308
|
26/07/2022
|
GURMEET KAUR
|
2618002WL004172
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698850
|
|
GURMEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-058-001/354
(NANDPUR)
|
2618002000NRG23260720220086309
|
26/07/2022
|
KARAMJIT KAUR
|
2618002WL004172
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698801
|
|
GURDEEP SINGH AND KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-058-001/357
(NANDPUR)
|
2618002000NRG23260720220086310
|
26/07/2022
|
MUKHTIYAR KAUR
|
2618002WL004172
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698802
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-058-001/387
(NANDPUR)
|
2618002000NRG23260720220086314
|
26/07/2022
|
TARLOCHAN SINGH
|
2618002WL004172
|
TARLOCHAN SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698803
|
|
TARLOCHAN SINGH S/O SURJAN SI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
BASSI PATHANA
|
PB-18-002-058-001/404
(NANDPUR)
|
2618002000NRG23260720220086315
|
26/07/2022
|
GURMEET KAUR
|
2618002WL004172
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698851
|
|
GURMIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-058-001/423
(NANDPUR)
|
2618002000NRG23260720220086316
|
26/07/2022
|
LAKHVIR KAUR
|
2618002WL004172
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698852
|
|
LAKHVIR KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-058-001/428
(NANDPUR)
|
2618002000NRG23260720220086317
|
26/07/2022
|
JASPAL KAUR
|
2618002WL004172
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698804
|
|
MRS JASPAL KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASSI PATHANA
|
PB-18-002-058-001/442
(NANDPUR)
|
2618002000NRG23260720220086318
|
26/07/2022
|
JASVIR KAUR
|
2618002WL004172
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698805
|
|
JASVIR KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-058-001/445
(NANDPUR)
|
2618002000NRG23260720220086319
|
26/07/2022
|
LAKHVIR KAUR
|
2618002WL004172
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698806
|
|
LAKHVIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-058-001/446
(NANDPUR)
|
2618002000NRG23260720220086320
|
26/07/2022
|
BALVIR KAUR
|
2618002WL004172
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698868
|
|
BALVIR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-058-001/447
(NANDPUR)
|
2618002000NRG23260720220086321
|
26/07/2022
|
BALVIR KAUR
|
2618002WL004172
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698818
|
|
BALBIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-058-001/454
(NANDPUR)
|
2618002000NRG23260720220086323
|
26/07/2022
|
AVATR MOHAMMAD
|
2618002WL004172
|
AVATR MOHAMMAD
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698820
|
|
AVTAR MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-058-001/457
(NANDPUR)
|
2618002000NRG23260720220086325
|
26/07/2022
|
HARBANS KAUR
|
2618002WL004172
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698814
|
|
HARBANS KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-058-001/466
(NANDPUR)
|
2618002000NRG23260720220086327
|
26/07/2022
|
PARWINDER SINGH
|
2618002WL004172
|
PARWINDER SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698816
|
|
PARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
103
|
BASSI PATHANA
|
PB-18-002-030-001/20
(JANDALI)
|
2618002000NRG23260720220086604
|
26/07/2022
|
KALYANI KAUR
|
2618002WL004181
|
KALYANI KAUR
|
00354
|
PUNB0590600
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413698773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
104
|
BASSI PATHANA
|
PB-18-002-005-001/111
(BADAWALA)
|
2618002000NRG23260720220086247
|
26/07/2022
|
SHINDER KAUR
|
2618002WL004171
|
SHINDER KAUR
|
00415
|
SBIN0011898
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698825
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASSI PATHANA
|
PB-18-002-005-001/117
(BADAWALA)
|
2618002000NRG23260720220086249
|
26/07/2022
|
Harjeet Kaur
|
2618002WL004171
|
Harjeet Kaur
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698858
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-005-001/38
(BADAWALA)
|
2618002000NRG23260720220086263
|
26/07/2022
|
AMARJIT KAUR
|
2618002WL004171
|
AMARJIT KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698826
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASSI PATHANA
|
PB-18-002-005-001/42
(BADAWALA)
|
2618002000NRG23260720220086267
|
26/07/2022
|
RANJIT KAUR
|
2618002WL004171
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698874
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BASSI PATHANA
|
PB-18-002-005-001/43
(BADAWALA)
|
2618002000NRG23260720220086268
|
26/07/2022
|
BALVIR KAUR
|
2618002WL004171
|
BALVIR KAUR
|
00415
|
SBIN0011898
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698828
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
109
|
BASSI PATHANA
|
PB-18-002-015-001/30
(DADIANA)
|
2618002000NRG23260720220086393
|
26/07/2022
|
Bhupinder Kaur
|
2618002WL004176
|
Bhupinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698880
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-005-001/34
(BADAWALA)
|
2618002000NRG23260720220086262
|
26/07/2022
|
Daljeet Singh
|
2618002WL004171
|
Daljeet Singh
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698879
|
|
DALJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BASSI PATHANA
|
PB-18-002-005-001/44
(BADAWALA)
|
2618002000NRG23260720220086269
|
26/07/2022
|
PARAMJIT KAUR
|
2618002WL004171
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698829
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BASSI PATHANA
|
PB-18-002-016-001/1
(DAMHERI)
|
2618002000NRG23260720220086401
|
26/07/2022
|
BAWA SINGH
|
2618002WL004177
|
BAWA SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698832
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-016-001/10
(DAMHERI)
|
2618002000NRG23260720220086402
|
26/07/2022
|
HARNAK SINGH
|
2618002WL004177
|
HARNAK SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698833
|
|
HARNEK SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-016-001/102
(DAMHERI)
|
2618002000NRG23260720220086403
|
26/07/2022
|
KARAMJIT KAUR
|
2618002WL004177
|
KARAMJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698834
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BASSI PATHANA
|
PB-18-002-016-001/103
(DAMHERI)
|
2618002000NRG23260720220086404
|
26/07/2022
|
AMARJIT KAUR
|
2618002WL004177
|
AMARJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698835
|
|
AMARJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-016-001/28
(DAMHERI)
|
2618002000NRG23260720220086425
|
26/07/2022
|
BALWINDER SINGH
|
2618002WL004177
|
BALWINDER SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698885
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
BASSI PATHANA
|
PB-18-002-016-001/35
(DAMHERI)
|
2618002000NRG23260720220086427
|
26/07/2022
|
LACHMAN SNGH
|
2618002WL004177
|
LACHMAN SNGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698837
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-016-001/53
(DAMHERI)
|
2618002000NRG23260720220086431
|
26/07/2022
|
BHINDER KAUR
|
2618002WL004177
|
BHINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698838
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-016-001/67
(DAMHERI)
|
2618002000NRG23260720220086432
|
26/07/2022
|
JASVIR KAUR
|
2618002WL004177
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698839
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-016-001/7
(DAMHERI)
|
2618002000NRG23260720220086433
|
26/07/2022
|
MANJIT KAUR
|
2618002WL004177
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698840
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-016-001/71
(DAMHERI)
|
2618002000NRG23260720220086434
|
26/07/2022
|
SWARAN KAUR
|
2618002WL004177
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698841
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BASSI PATHANA
|
PB-18-002-016-001/75
(DAMHERI)
|
2618002000NRG23260720220086436
|
26/07/2022
|
JASVIR KAUR
|
2618002WL004177
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698842
|
|
JASVIR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASSI PATHANA
|
PB-18-002-016-001/82
(DAMHERI)
|
2618002000NRG23260720220086437
|
26/07/2022
|
BALWINDER KAUR
|
2618002WL004177
|
BALWINDER KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413698843
|
|
BALVINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-016-001/90
(DAMHERI)
|
2618002000NRG23260720220086439
|
26/07/2022
|
SARAWAN SINGH
|
2618002WL004177
|
SARAWAN SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698857
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-016-001/98
(DAMHERI)
|
2618002000NRG23260720220086440
|
26/07/2022
|
KEVAL SINGH
|
2618002WL004177
|
KEVAL SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698844
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-065-001/68
(RAILI)
|
2618002000NRG23260720220086358
|
26/07/2022
|
SURJEET KAUR
|
2618002WL004173
|
SURJEET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698867
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
127
|
BASSI PATHANA
|
PB-18-002-005-001/24
(BADAWALA)
|
2618002000NRG23260720220086257
|
26/07/2022
|
SARABJEET KAUR
|
2618002WL004171
|
SARABJEET KAUR
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698881
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
BASSI PATHANA
|
PB-18-002-030-001/84
(JANDALI)
|
2618002000NRG23260720220086611
|
26/07/2022
|
MANJEET KAUR
|
2618002WL004181
|
MANJEET KAUR
|
00415
|
SBIN0050129
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698845
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-030-001/91
(JANDALI)
|
2618002000NRG23260720220086614
|
26/07/2022
|
NARINDER KAUR
|
2618002WL004181
|
NARINDER KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698876
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-030-001/92
(JANDALI)
|
2618002000NRG23260720220086615
|
26/07/2022
|
PARAMJIT KAUR
|
2618002WL004181
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698855
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASSI PATHANA
|
PB-18-002-030-001/98
(JANDALI)
|
2618002000NRG23260720220086617
|
26/07/2022
|
SWARANJIT KAUR
|
2618002WL004181
|
SWARANJIT KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698877
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
132
|
BASSI PATHANA
|
PB-18-002-016-001/22
(DAMHERI)
|
2618002000NRG23260720220086423
|
26/07/2022
|
BHADUR SINGH
|
2618002WL004177
|
BHADUR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698836
|
|
BAHADAR SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BASSI PATHANA
|
PB-18-002-065-001/22
(RAILI)
|
2618002000NRG23260720220086233
|
26/07/2022
|
KASHMIRA SINGH
|
2618002WL004169
|
KASHMIRA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698856
|
|
KASMIRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BASSI PATHANA
|
PB-18-002-065-001/49
(RAILI)
|
2618002000NRG23260720220086348
|
26/07/2022
|
Karamjit Kaur
|
2618002WL004173
|
Karamjit Kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698853
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BASSI PATHANA
|
PB-18-002-065-001/55
(RAILI)
|
2618002000NRG23260720220086351
|
26/07/2022
|
Sohan Singh
|
2618002WL004173
|
Sohan Singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698863
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
BASSI PATHANA
|
PB-18-002-065-001/61
(RAILI)
|
2618002000NRG23260720220086355
|
26/07/2022
|
CHARANJEET KAUR
|
2618002WL004173
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698864
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
137
|
BASSI PATHANA
|
PB-18-002-030-001/48
(JANDALI)
|
2618002000NRG23260720220086608
|
26/07/2022
|
HARBANS SINGH
|
2618002WL004181
|
HARBANS SINGH
|
00555
|
YESB0000891
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698783
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208116
|
208116
|
|
|
|
|
|
|
|