|
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-18-002-030-001/105
(JANDALI)
|
2618002000NRG23060620220031127
|
06/06/2022
|
Gurjeet Kaur
|
2618002WL001528
|
Gurjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697526
|
|
GURJEET KAUR WO SARTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-019-001/38
(FEROZPUR)
|
2618002000NRG23060620220030733
|
06/06/2022
|
BALJINDER KAUR
|
2618002WL001503
|
BALJINDER KAUR
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697836
|
|
BALJINDER KAUR WO RANJITSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-030-001/36
(JANDALI)
|
2618002000NRG23060620220031000
|
06/06/2022
|
Paramjit Kaur
|
2618002WL001514
|
Paramjit Kaur
|
00078
|
CNRB0004203
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215697687
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/101
(BAHER)
|
2618002000NRG23060620220030855
|
06/06/2022
|
JASVINDER KAUR
|
2618002WL001508
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697478
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASSI PATHANA
|
PB-18-002-006-001/113
(BAHER)
|
2618002000NRG23060620220030859
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001508
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697486
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/118
(BAHER)
|
2618002000NRG23060620220030861
|
06/06/2022
|
KULDEEP KAUR
|
2618002WL001508
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215697485
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/12
(BAHER)
|
2618002000NRG23060620220030862
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001508
|
KULWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697482
|
|
KALWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BASSI PATHANA
|
PB-18-002-006-001/120
(BAHER)
|
2618002000NRG23060620220030863
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001508
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697479
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
9
|
BASSI PATHANA
|
PB-18-002-006-001/122
(BAHER)
|
2618002000NRG23060620220030864
|
06/06/2022
|
BALJIT KAUR
|
2618002WL001508
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697480
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
10
|
BASSI PATHANA
|
PB-18-002-006-001/14
(BAHER)
|
2618002000NRG23060620220030392
|
06/06/2022
|
SHER KAUR
|
2618002WL001487
|
SHER KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697490
|
|
SHER KAUR
|
AXIS BANK(607153)
|
|
11
|
BASSI PATHANA
|
PB-18-002-006-001/18
(BAHER)
|
2618002000NRG23060620220030880
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001508
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697642
|
|
MRS JASVIR KAUR WO MANI DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASSI PATHANA
|
PB-18-002-006-001/44
(BAHER)
|
2618002000NRG23060620220030886
|
06/06/2022
|
BALJIT KAUR
|
2618002WL001508
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697483
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BASSI PATHANA
|
PB-18-002-006-001/58
(BAHER)
|
2618002000NRG23060620220030890
|
06/06/2022
|
ASMA
|
2618002WL001508
|
ASMA
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697477
|
|
ASMA
|
AXIS BANK(607153)
|
|
14
|
BASSI PATHANA
|
PB-18-002-006-001/62
(BAHER)
|
2618002000NRG23060620220030892
|
06/06/2022
|
MANJIT KAUR
|
2618002WL001508
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697487
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
15
|
BASSI PATHANA
|
PB-18-002-006-001/68
(BAHER)
|
2618002000NRG23060620220030896
|
06/06/2022
|
BALWINDER KAUR
|
2618002WL001508
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697481
|
|
BALVINDER KAUR
|
AXIS BANK(607153)
|
|
16
|
BASSI PATHANA
|
PB-18-002-006-001/86
(BAHER)
|
2618002000NRG23060620220030900
|
06/06/2022
|
KAMALJIT KAUR
|
2618002WL001508
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697488
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASSI PATHANA
|
PB-18-002-006-001/93
(BAHER)
|
2618002000NRG23060620220030903
|
06/06/2022
|
PARKASH KAUR
|
2618002WL001508
|
PARKASH KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697484
|
|
PRAKASH KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BASSI PATHANA
|
PB-18-002-006-001/99
(BAHER)
|
2618002000NRG23060620220030906
|
06/06/2022
|
KARAMJIT KAUR
|
2618002WL001508
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2215697489
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BASSI PATHANA
|
PB-18-002-026-001/17
(HAJIPURA)
|
2618002000NRG23060620220031305
|
06/06/2022
|
KULDEEP KAUR
|
2618002WL001539
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697688
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASSI PATHANA
|
PB-18-002-070-001/10
(RAILON)
|
2618002000NRG23060620220030643
|
06/06/2022
|
BALI SINGH
|
2618002WL001502
|
BALI SINGH
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697698
|
|
BALI SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-070-001/62
(RAILON)
|
2618002000NRG23060620220030686
|
06/06/2022
|
SANDEEP KAUR
|
2618002WL001502
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215697692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BASSI PATHANA
|
PB-18-002-072-001/17
(SHAHEEDGARH)
|
2618002000NRG23060620220031293
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001538
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697689
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-050-001/7
(MAJRI AZIM)
|
2618002000NRG23060620220031344
|
06/06/2022
|
BUTTA SINGH
|
2618002WL001541
|
BUTTA SINGH
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697694
|
|
BUTTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
BASSI PATHANA
|
PB-18-002-049-001/8
(MULANPUR)
|
2618002000NRG23060620220030490
|
06/06/2022
|
SAWARAN KAUR
|
2618002WL001494
|
SAWARAN KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697697
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-048-001/15
(MULANPUR SADIKPUR)
|
2618002000NRG23060620220030494
|
06/06/2022
|
HARDIYAL SINGH
|
2618002WL001495
|
HARDIYAL SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697691
|
|
HARDIAL SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-048-001/66
(MULANPUR SADIKPUR)
|
2618002000NRG23060620220030500
|
06/06/2022
|
SUKHWINDER KAUR
|
2618002WL001495
|
SUKHWINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697690
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASSI PATHANA
|
PB-18-002-048-001/72
(MULANPUR SADIKPUR)
|
2618002000NRG23060620220030502
|
06/06/2022
|
JASVIR SINGH
|
2618002WL001495
|
JASVIR SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697693
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BASSI PATHANA
|
PB-18-002-070-001/35
(RAILON)
|
2618002000NRG23060620220030665
|
06/06/2022
|
SURJIT KAUR
|
2618002WL001502
|
SURJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697696
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BASSI PATHANA
|
PB-18-002-070-001/81
(RAILON)
|
2618002000NRG23060620220030702
|
06/06/2022
|
BHINDER KAUR
|
2618002WL001502
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697695
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
30
|
BASSI PATHANA
|
PB-18-002-041-001/13
(KHERI BIR SINGH)
|
2618002000NRG23060620220030436
|
06/06/2022
|
NIRMAIL KAUR
|
2618002WL001491
|
NIRMAIL KAUR
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697699
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-019-001/117
(FEROZPUR)
|
2618002000NRG23060620220030721
|
06/06/2022
|
GURJIT KAUR
|
2618002WL001503
|
GURJIT KAUR
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697537
|
|
GURJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-019-001/12
(FEROZPUR)
|
2618002000NRG23060620220030723
|
06/06/2022
|
HARJINDER KAUR
|
2618002WL001503
|
HARJINDER KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697538
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-019-001/125
(FEROZPUR)
|
2618002000NRG23060620220030724
|
06/06/2022
|
CHARAN KAUR
|
2618002WL001503
|
CHARAN KAUR
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215697539
|
|
CHRAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BASSI PATHANA
|
PB-18-002-019-001/133
(FEROZPUR)
|
2618002000NRG23060620220030725
|
06/06/2022
|
AMRIK KAUR
|
2618002WL001503
|
AMRIK KAUR
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697542
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
35
|
BASSI PATHANA
|
PB-18-002-019-001/135
(FEROZPUR)
|
2618002000NRG23060620220030726
|
06/06/2022
|
AMANPREET KAUR
|
2618002WL001503
|
AMANPREET KAUR
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697543
|
|
AMANPREET KAUR
|
IDBI BANK(607095)
|
|
36
|
BASSI PATHANA
|
PB-18-002-019-001/56
(FEROZPUR)
|
2618002000NRG23060620220030736
|
06/06/2022
|
SWARAN KAUR
|
2618002WL001503
|
SWARAN KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697540
|
|
SWARAN KAUR
|
IDBI BANK(607095)
|
|
37
|
BASSI PATHANA
|
PB-18-002-019-001/58
(FEROZPUR)
|
2618002000NRG23060620220030737
|
06/06/2022
|
PARMINDER KAUR
|
2618002WL001503
|
PARMINDER KAUR
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697541
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
38
|
BASSI PATHANA
|
PB-18-002-065-001/46
(RAILI)
|
2618002000NRG23060620220030842
|
06/06/2022
|
AVTAR SINGH
|
2618002WL001507
|
AVTAR SINGH
|
00176
|
IDIB000B689
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215697706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BASSI PATHANA
|
PB-18-002-072-001/10
(SHAHEEDGARH)
|
2618002000NRG23060620220031286
|
06/06/2022
|
RANA SINGH
|
2618002WL001538
|
RANA SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697701
|
|
Mr. RANA SINGH
|
INDIAN BANK(607105)
|
|
40
|
BASSI PATHANA
|
PB-18-002-072-001/24
(SHAHEEDGARH)
|
2618002000NRG23060620220031296
|
06/06/2022
|
KULWANT KAUR
|
2618002WL001538
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697705
|
|
Mrs. KULWANT KAUR W/O CHARAN SINGH
|
INDIAN BANK(607105)
|
|
41
|
BASSI PATHANA
|
PB-18-002-072-001/71
(SHAHEEDGARH)
|
2618002000NRG23060620220031301
|
06/06/2022
|
KAKA SINGH
|
2618002WL001538
|
KAKA SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697704
|
|
Mr. KAKA SINGH S/O CHANNAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
BASSI PATHANA
|
PB-18-002-072-001/74
(SHAHEEDGARH)
|
2618002000NRG23060620220031302
|
06/06/2022
|
Baljinder Kaur
|
2618002WL001538
|
Baljinder Kaur
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697702
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
BASSI PATHANA
|
PB-18-002-072-001/77
(SHAHEEDGARH)
|
2618002000NRG23060620220030430
|
06/06/2022
|
BALJINDER SINGH
|
2618002WL001490
|
BALJINDER SINGH
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697700
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
44
|
BASSI PATHANA
|
PB-18-002-072-001/88
(SHAHEEDGARH)
|
2618002000NRG23060620220030432
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001490
|
JASVIR KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697703
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
45
|
BASSI PATHANA
|
PB-18-002-070-001/82
(RAILON)
|
2618002000NRG23060620220030703
|
06/06/2022
|
BALVIR KAUR
|
2618002WL001502
|
BALVIR KAUR
|
00177
|
IOBA0002347
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697633
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-065-001/35
(RAILI)
|
2618002000NRG23060620220030840
|
06/06/2022
|
AMARJIT KAUR
|
2618002WL001507
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697529
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BASSI PATHANA
|
PB-18-002-065-001/50
(RAILI)
|
2618002000NRG23060620220030845
|
06/06/2022
|
JASPAL KAUR
|
2618002WL001507
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697844
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BASSI PATHANA
|
PB-18-002-065-001/59
(RAILI)
|
2618002000NRG23060620220030850
|
06/06/2022
|
Rajinder Kaur
|
2618002WL001507
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697528
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BASSI PATHANA
|
PB-18-002-065-001/9
(RAILI)
|
2618002000NRG23060620220030853
|
06/06/2022
|
Surinder Kaur
|
2618002WL001507
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697843
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-054-001/26
(MEHDOODAN)
|
2618002000NRG23060620220030748
|
06/06/2022
|
GURKIRAN KAUR
|
2618002WL001504
|
GURKIRAN KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697654
|
|
MS GURKIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASSI PATHANA
|
PB-18-002-054-001/43
(MEHDOODAN)
|
2618002000NRG23060620220030754
|
06/06/2022
|
KULDEEP KAUR
|
2618002WL001504
|
KULDEEP KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697653
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-054-001/86
(MEHDOODAN)
|
2618002000NRG23060620220030466
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001493
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697655
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-020-001/112
(GANDUA KALAN)
|
2618002000NRG23060620220031012
|
06/06/2022
|
SURINDER SINGH
|
2618002WL001515
|
SURINDER SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697672
|
|
SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
BASSI PATHANA
|
PB-18-002-020-001/140
(GANDUA KALAN)
|
2618002000NRG23060620220031015
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001515
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697650
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-020-001/60
(GANDUA KALAN)
|
2618002000NRG23060620220031025
|
06/06/2022
|
SUNITA KAUR
|
2618002WL001515
|
SUNITA KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697652
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-038-001/31
(KALONDI)
|
2618002000NRG23060620220031157
|
06/06/2022
|
HARPREET KAUR
|
2618002WL001529
|
HARPREET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697651
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-049-001/12
(MULANPUR)
|
2618002000NRG23060620220030470
|
06/06/2022
|
BALBIR KAUR
|
2618002WL001494
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697649
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-049-001/19
(MULANPUR)
|
2618002000NRG23060620220030471
|
06/06/2022
|
PARKASH KAUR
|
2618002WL001494
|
PARKASH KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697673
|
|
PARKASH KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-049-001/65
(MULANPUR)
|
2618002000NRG23060620220030484
|
06/06/2022
|
Beant Kaur
|
2618002WL001494
|
Beant Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697648
|
|
BEANT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
60
|
BASSI PATHANA
|
PB-18-002-006-001/149
(BAHER)
|
2618002000NRG23060620220030869
|
06/06/2022
|
BINDER
|
2618002WL001508
|
BINDER
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697502
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-012-001/18
(DEDHRAN)
|
2618002000NRG23060620220030921
|
06/06/2022
|
RAMANDEEP KAUR
|
2618002WL001510
|
RAMANDEEP KAUR
|
00349
|
PSIB0021162
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697641
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASSI PATHANA
|
PB-18-002-012-001/74
(DEDHRAN)
|
2618002000NRG23060620220030934
|
06/06/2022
|
MANDEEP KAUR
|
2618002WL001510
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697640
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-039-001/147
(KHALASPUR)
|
2618002000NRG23060620220030792
|
06/06/2022
|
HARJEET KAUR
|
2618002WL001506
|
HARJEET KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697496
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-039-001/156
(KHALASPUR)
|
2618002000NRG23060620220030794
|
06/06/2022
|
PARMINDER KAUR
|
2618002WL001506
|
PARMINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697495
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-039-001/162
(KHALASPUR)
|
2618002000NRG23060620220030798
|
06/06/2022
|
JASVEER KAUR
|
2618002WL001506
|
JASVEER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697494
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-039-001/174
(KHALASPUR)
|
2618002000NRG23060620220030800
|
06/06/2022
|
MANPREET KAUR
|
2618002WL001506
|
MANPREET KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697497
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-039-001/175
(KHALASPUR)
|
2618002000NRG23060620220030801
|
06/06/2022
|
SUKHWINDER KAUR
|
2618002WL001506
|
SUKHWINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697498
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASSI PATHANA
|
PB-18-002-039-001/33
(KHALASPUR)
|
2618002000NRG23060620220030819
|
06/06/2022
|
MOHINDER SINGH
|
2618002WL001506
|
MOHINDER SINGH
|
00349
|
PSIB0021162
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697493
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASSI PATHANA
|
PB-18-002-039-001/54
(KHALASPUR)
|
2618002000NRG23060620220030823
|
06/06/2022
|
MANJIT KAUR
|
2618002WL001506
|
MANJIT KAUR
|
00349
|
PSIB0021162
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215697499
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-054-001/100
(MEHDOODAN)
|
2618002000NRG23060620220030451
|
06/06/2022
|
MANDEEP KAUR
|
2618002WL001493
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697501
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-054-001/101
(MEHDOODAN)
|
2618002000NRG23060620220030452
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001493
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697500
|
|
MISS ROMANPREET KAUR UG JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASSI PATHANA
|
PB-18-002-054-001/39
(MEHDOODAN)
|
2618002000NRG23060620220030455
|
06/06/2022
|
BEANT KAUR
|
2618002WL001493
|
BEANT KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697491
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASSI PATHANA
|
PB-18-002-054-001/90
(MEHDOODAN)
|
2618002000NRG23060620220030757
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001504
|
KULWINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697492
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
74
|
BASSI PATHANA
|
PB-18-002-028-001/112
(JAWANDA)
|
2618002000NRG23060620220031324
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001540
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697544
|
|
JASWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-065-001/13
(RAILI)
|
2618002000NRG23060620220030836
|
06/06/2022
|
HARBANS SINGH
|
2618002WL001507
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697536
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-041-001/32
(KHERI BIR SINGH)
|
2618002000NRG23060620220030437
|
06/06/2022
|
Paramjit singh
|
2618002WL001491
|
Paramjit singh
|
00354
|
PUNB0026600
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697674
|
|
PARAMJIT SINGH AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-019-001/31
(FEROZPUR)
|
2618002000NRG23060620220030732
|
06/06/2022
|
JASMAIL KAUR
|
2618002WL001503
|
JASMAIL KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215697472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-073-001/25
(SHAHZADPUR)
|
2618002000NRG23060620220030585
|
06/06/2022
|
AMAR KAUR
|
2618002WL001498
|
AMAR KAUR
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697647
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASSI PATHANA
|
PB-18-002-073-001/6
(SHAHZADPUR)
|
2618002000NRG23060620220030591
|
06/06/2022
|
SWARAN SINGH
|
2618002WL001498
|
SWARAN SINGH
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697675
|
|
SAWARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-073-001/8
(SHAHZADPUR)
|
2618002000NRG23060620220030593
|
06/06/2022
|
KRISHAN SINGH
|
2618002WL001498
|
KRISHAN SINGH
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697677
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-070-001/38
(RAILON)
|
2618002000NRG23060620220030667
|
06/06/2022
|
SARABJIT KAUR
|
2618002WL001502
|
SARABJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697679
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
BASSI PATHANA
|
PB-18-002-019-001/106
(FEROZPUR)
|
2618002000NRG23060620220030717
|
06/06/2022
|
NEHA RANI
|
2618002WL001503
|
NEHA RANI
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697682
|
|
NEHA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-019-001/108
(FEROZPUR)
|
2618002000NRG23060620220030718
|
06/06/2022
|
GURINDER KAUR
|
2618002WL001503
|
GURINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697683
|
|
GURINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-019-001/118
(FEROZPUR)
|
2618002000NRG23060620220030722
|
06/06/2022
|
BHINDER KAUR
|
2618002WL001503
|
BHINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697680
|
|
BHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-019-001/144
(FEROZPUR)
|
2618002000NRG23060620220030727
|
06/06/2022
|
SUKHMINDER KAUR
|
2618002WL001503
|
SUKHMINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697678
|
|
SUKHMINDER KAUR W O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-019-001/61
(FEROZPUR)
|
2618002000NRG23060620220030738
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001503
|
JASVIR KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697646
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-019-001/85
(FEROZPUR)
|
2618002000NRG23060620220030740
|
06/06/2022
|
KARAMJIT KAUR
|
2618002WL001503
|
KARAMJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697681
|
|
KARAMJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-030-001/104
(JANDALI)
|
2618002000NRG23060620220031126
|
06/06/2022
|
Jasvir Kaur
|
2618002WL001528
|
Jasvir Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697466
|
|
JASVIR KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-030-001/108
(JANDALI)
|
2618002000NRG23060620220030995
|
06/06/2022
|
Seema Devi
|
2618002WL001514
|
Seema Devi
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697643
|
|
SEEMA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-030-001/11
(JANDALI)
|
2618002000NRG23060620220031128
|
06/06/2022
|
AMAR KAUR
|
2618002WL001528
|
AMAR KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697474
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-030-001/110
(JANDALI)
|
2618002000NRG23060620220030996
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001514
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697467
|
|
JASWINDER KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-030-001/111
(JANDALI)
|
2618002000NRG23060620220031129
|
06/06/2022
|
HARDEEP KAUR
|
2618002WL001528
|
HARDEEP KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697469
|
|
HARDEEP KAUR WO PRABHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-030-001/31
(JANDALI)
|
2618002000NRG23060620220031132
|
06/06/2022
|
PIYARA SINGH
|
2618002WL001528
|
PIYARA SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697475
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-030-001/46
(JANDALI)
|
2618002000NRG23060620220031133
|
06/06/2022
|
HARWINDER KAUR
|
2618002WL001528
|
HARWINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697470
|
|
HARVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-030-001/65
(JANDALI)
|
2618002000NRG23060620220031002
|
06/06/2022
|
Gurmeet Kaur
|
2618002WL001514
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697473
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-030-001/8
(JANDALI)
|
2618002000NRG23060620220031136
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001528
|
JASVIR KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697645
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-030-001/83
(JANDALI)
|
2618002000NRG23060620220031138
|
06/06/2022
|
SWARAN KAUE
|
2618002WL001528
|
SWARAN KAUE
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697468
|
|
SWARAN KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-030-001/88
(JANDALI)
|
2618002000NRG23060620220031004
|
06/06/2022
|
KAMALA RANI
|
2618002WL001514
|
KAMALA RANI
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697684
|
|
KAMLA RANI WO MANJIT MASEEH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-030-001/99
(JANDALI)
|
2618002000NRG23060620220031008
|
06/06/2022
|
HARPREET KAUR
|
2618002WL001514
|
HARPREET KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697471
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-006-001/80
(BAHER)
|
2618002000NRG23060620220030899
|
06/06/2022
|
SAHIJ BANO
|
2618002WL001508
|
SAHIJ BANO
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215697639
|
|
SHAHAJ BANO
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BASSI PATHANA
|
PB-18-002-006-001/96
(BAHER)
|
2618002000NRG23060620220030905
|
06/06/2022
|
KULDEEP KAUR
|
2618002WL001508
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697514
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
102
|
BASSI PATHANA
|
PB-18-002-012-001/26
(DEDHRAN)
|
2618002000NRG23060620220030923
|
06/06/2022
|
BIMAL KAUR
|
2618002WL001510
|
BIMAL KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697509
|
|
BIMAL KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-012-001/48
(DEDHRAN)
|
2618002000NRG23060620220030927
|
06/06/2022
|
MANJIT KAUR
|
2618002WL001510
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697510
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-012-001/49
(DEDHRAN)
|
2618002000NRG23060620220030928
|
06/06/2022
|
AMARJEET KAUR
|
2618002WL001510
|
AMARJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697517
|
|
AMARJIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-012-001/5
(DEDHRAN)
|
2618002000NRG23060620220030929
|
06/06/2022
|
PARAMJIT KAUR
|
2618002WL001510
|
PARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697508
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-012-001/85
(DEDHRAN)
|
2618002000NRG23060620220030939
|
06/06/2022
|
SARABJIT KAUR
|
2618002WL001510
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697518
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASSI PATHANA
|
PB-18-002-012-001/89
(DEDHRAN)
|
2618002000NRG23060620220030941
|
06/06/2022
|
RANJIT KAUR
|
2618002WL001510
|
RANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697512
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BASSI PATHANA
|
PB-18-002-019-001/112
(FEROZPUR)
|
2618002000NRG23060620220030720
|
06/06/2022
|
MALKIT KAUR
|
2618002WL001503
|
MALKIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215697516
|
|
MALKIT KAUR D/O BHIM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
BASSI PATHANA
|
PB-18-002-022-001/44
(GHUMANDGARH)
|
2618002000NRG23060620220030419
|
06/06/2022
|
JASBIR KAUR
|
2618002WL001489
|
JASBIR KAUR
|
00354
|
PUNB0121700
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697638
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BASSI PATHANA
|
PB-18-002-026-001/15
(HAJIPURA)
|
2618002000NRG23060620220031304
|
06/06/2022
|
LACHMAN SINGH
|
2618002WL001539
|
LACHMAN SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697505
|
|
LACHMAN SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-026-001/19
(HAJIPURA)
|
2618002000NRG23060620220031306
|
06/06/2022
|
KIRANJIT KAUR
|
2618002WL001539
|
KIRANJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697506
|
|
KIRANJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-026-001/22
(HAJIPURA)
|
2618002000NRG23060620220031309
|
06/06/2022
|
HARPREET KAUR
|
2618002WL001539
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697636
|
|
HARPREET KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-026-001/27
(HAJIPURA)
|
2618002000NRG23060620220031311
|
06/06/2022
|
HARI SINGH
|
2618002WL001539
|
HARI SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697511
|
|
HARI SINGH OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-026-001/3
(HAJIPURA)
|
2618002000NRG23060620220031313
|
06/06/2022
|
JAGPAL SINGH
|
2618002WL001539
|
JAGPAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697634
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-026-001/37
(HAJIPURA)
|
2618002000NRG23060620220031318
|
06/06/2022
|
CHARANJIT KAUR
|
2618002WL001539
|
CHARANJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697635
|
|
CHARANJEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-026-001/5
(HAJIPURA)
|
2618002000NRG23060620220031321
|
06/06/2022
|
HARJEET KAUR
|
2618002WL001539
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697519
|
|
HARJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-026-001/5
(HAJIPURA)
|
2618002000NRG23060620220031320
|
06/06/2022
|
JASPAL SINGH
|
2618002WL001539
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697504
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-038-001/166
(KALONDI)
|
2618002000NRG23060620220031152
|
06/06/2022
|
JAGTAR SINGH
|
2618002WL001529
|
JAGTAR SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697513
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-039-001/57
(KHALASPUR)
|
2618002000NRG23060620220030824
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001506
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697637
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BASSI PATHANA
|
PB-18-002-049-001/1
(MULANPUR)
|
2618002000NRG23060620220030469
|
06/06/2022
|
BALDEV SINGH
|
2618002WL001494
|
BALDEV SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697507
|
|
BALDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-054-001/61
(MEHDOODAN)
|
2618002000NRG23060620220030461
|
06/06/2022
|
labh kaur
|
2618002WL001493
|
labh kaur
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697503
|
|
LABH KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASSI PATHANA
|
PB-18-002-065-001/54
(RAILI)
|
2618002000NRG23060620220030847
|
06/06/2022
|
Gurmit Kaur
|
2618002WL001507
|
Gurmit Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697515
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-028-001/100
(JAWANDA)
|
2618002000NRG23060620220031322
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001540
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697617
|
|
KULWINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-028-001/101
(JAWANDA)
|
2618002000NRG23060620220031323
|
06/06/2022
|
KAMALJIT KAUR
|
2618002WL001540
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697592
|
|
KAMALJIT KAUR W/O SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-028-001/141
(JAWANDA)
|
2618002000NRG23060620220031326
|
06/06/2022
|
Sarabjit Kaur
|
2618002WL001540
|
Sarabjit Kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697561
|
|
SARABJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-028-001/22
(JAWANDA)
|
2618002000NRG23060620220031328
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001540
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697612
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-028-001/25
(JAWANDA)
|
2618002000NRG23060620220031329
|
06/06/2022
|
SHER KAUR
|
2618002WL001540
|
SHER KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697665
|
|
SHER KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-028-001/26
(JAWANDA)
|
2618002000NRG23060620220031330
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001540
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697585
|
|
JASWINDER KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-028-001/45
(JAWANDA)
|
2618002000NRG23060620220031333
|
06/06/2022
|
RANI KAUR
|
2618002WL001540
|
RANI KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697632
|
|
RANI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASSI PATHANA
|
PB-18-002-028-001/6
(JAWANDA)
|
2618002000NRG23060620220031335
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001540
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697611
|
|
KULWINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASSI PATHANA
|
PB-18-002-028-001/63
(JAWANDA)
|
2618002000NRG23060620220031336
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001540
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697564
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BASSI PATHANA
|
PB-18-002-028-001/69
(JAWANDA)
|
2618002000NRG23060620220031337
|
06/06/2022
|
ANGREJ KAUR
|
2618002WL001540
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697554
|
|
ANGREJ KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-041-001/1
(KHERI BIR SINGH)
|
2618002000NRG23060620220030597
|
06/06/2022
|
TIRATH KAUR
|
2618002WL001500
|
TIRATH KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697622
|
|
TIRATH KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BASSI PATHANA
|
PB-18-002-041-001/23
(KHERI BIR SINGH)
|
2618002000NRG23060620220030601
|
06/06/2022
|
KULDEEP KAUR
|
2618002WL001500
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697565
|
|
KULDEEP KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASSI PATHANA
|
PB-18-002-041-001/35
(KHERI BIR SINGH)
|
2618002000NRG23060620220030439
|
06/06/2022
|
Jaswinder kaur
|
2618002WL001491
|
Jaswinder kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697580
|
|
JASWINDER KAUR W/O MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASSI PATHANA
|
PB-18-002-041-001/37
(KHERI BIR SINGH)
|
2618002000NRG23060620220030440
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001491
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697569
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BASSI PATHANA
|
PB-18-002-041-001/4
(KHERI BIR SINGH)
|
2618002000NRG23060620220030441
|
06/06/2022
|
BALWINDER KAUR
|
2618002WL001491
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697575
|
|
BALWINDER KAUR WO BHUPINDER SINGH & CDP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BASSI PATHANA
|
PB-18-002-041-001/44
(KHERI BIR SINGH)
|
2618002000NRG23060620220030602
|
06/06/2022
|
CHARANJEET SINGH
|
2618002WL001500
|
CHARANJEET SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697627
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASSI PATHANA
|
PB-18-002-041-001/61
(KHERI BIR SINGH)
|
2618002000NRG23060620220030603
|
06/06/2022
|
Surjeet Kaur
|
2618002WL001500
|
Surjeet Kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697628
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-041-001/65
(KHERI BIR SINGH)
|
2618002000NRG23060620220030443
|
06/06/2022
|
Kamaljit Kaur
|
2618002WL001491
|
Kamaljit Kaur
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697668
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASSI PATHANA
|
PB-18-002-041-001/68
(KHERI BIR SINGH)
|
2618002000NRG23060620220030605
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001500
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697614
|
|
JASVIR KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASSI PATHANA
|
PB-18-002-041-001/69
(KHERI BIR SINGH)
|
2618002000NRG23060620220030606
|
06/06/2022
|
MANJIT KAUR
|
2618002WL001500
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697572
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
BASSI PATHANA
|
PB-18-002-048-001/29
(MULANPUR SADIKPUR)
|
2618002000NRG23060620220030496
|
06/06/2022
|
SURMUKH SINGH
|
2618002WL001495
|
SURMUKH SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697557
|
|
JASBIR KAUR AND SARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-048-001/5
(MULANPUR SADIKPUR)
|
2618002000NRG23060620220030498
|
06/06/2022
|
RANJIT KAUR
|
2618002WL001495
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697567
|
|
RANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASSI PATHANA
|
PB-18-002-048-001/55
(MULANPUR SADIKPUR)
|
2618002000NRG23060620220030499
|
06/06/2022
|
SUKHWINDER KAUR
|
2618002WL001495
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697613
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASSI PATHANA
|
PB-18-002-048-001/68
(MULANPUR SADIKPUR)
|
2618002000NRG23060620220030501
|
06/06/2022
|
SUNITA RANI
|
2618002WL001495
|
SUNITA RANI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697570
|
|
SUNITA RANI W/O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-048-001/8
(MULANPUR SADIKPUR)
|
2618002000NRG23060620220030503
|
06/06/2022
|
SWARAN KAUR
|
2618002WL001495
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697623
|
|
SWARAN KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
148
|
BASSI PATHANA
|
PB-18-002-052-001/102
(MAIN MAJRI)
|
2618002000NRG23060620220030615
|
06/06/2022
|
RAVITA
|
2618002WL001501
|
RAVITA
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697578
|
|
RAVITA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BASSI PATHANA
|
PB-18-002-052-001/11
(MAIN MAJRI)
|
2618002000NRG23060620220030616
|
06/06/2022
|
MOHINDER KAUR
|
2618002WL001501
|
MOHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697545
|
|
MOHINDER KAUR & KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASSI PATHANA
|
PB-18-002-052-001/15
(MAIN MAJRI)
|
2618002000NRG23060620220030617
|
06/06/2022
|
BHINDER KAUR
|
2618002WL001501
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697616
|
|
BHINDER KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BASSI PATHANA
|
PB-18-002-052-001/30
(MAIN MAJRI)
|
2618002000NRG23060620220030619
|
06/06/2022
|
SUNITA RANI
|
2618002WL001501
|
SUNITA RANI
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697593
|
|
SUNITA RANI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BASSI PATHANA
|
PB-18-002-052-001/36
(MAIN MAJRI)
|
2618002000NRG23060620220030620
|
06/06/2022
|
SURJIT KAUR
|
2618002WL001501
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697552
|
|
SURJIT KAUR W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASSI PATHANA
|
PB-18-002-052-001/61
(MAIN MAJRI)
|
2618002000NRG23060620220030629
|
06/06/2022
|
PARKASH KAUR
|
2618002WL001501
|
PARKASH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697560
|
|
PARKASH KAUR W/O AMANMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BASSI PATHANA
|
PB-18-002-052-001/66
(MAIN MAJRI)
|
2618002000NRG23060620220030630
|
06/06/2022
|
BALJIT KAUR
|
2618002WL001501
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697595
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BASSI PATHANA
|
PB-18-002-052-001/69
(MAIN MAJRI)
|
2618002000NRG23060620220030632
|
06/06/2022
|
SUKHRAJ KAUR
|
2618002WL001501
|
SUKHRAJ KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697596
|
|
SUKHRAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BASSI PATHANA
|
PB-18-002-052-001/7
(MAIN MAJRI)
|
2618002000NRG23060620220030633
|
06/06/2022
|
CHARANJIT KAUR
|
2618002WL001501
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697594
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
BASSI PATHANA
|
PB-18-002-052-001/71
(MAIN MAJRI)
|
2618002000NRG23060620220030634
|
06/06/2022
|
BALJIT KAUR
|
2618002WL001501
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697553
|
|
BALJIT KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BASSI PATHANA
|
PB-18-002-052-001/73
(MAIN MAJRI)
|
2618002000NRG23060620220030635
|
06/06/2022
|
MAMTA RANI
|
2618002WL001501
|
MAMTA RANI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697574
|
|
MAMTA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASSI PATHANA
|
PB-18-002-052-001/76
(MAIN MAJRI)
|
2618002000NRG23060620220030636
|
06/06/2022
|
KANTA RANI
|
2618002WL001501
|
KANTA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697597
|
|
KANTA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BASSI PATHANA
|
PB-18-002-052-001/82
(MAIN MAJRI)
|
2618002000NRG23060620220030637
|
06/06/2022
|
PUSHPA
|
2618002WL001501
|
PUSHPA
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697556
|
|
PUSHPA KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BASSI PATHANA
|
PB-18-002-052-001/88
(MAIN MAJRI)
|
2618002000NRG23060620220030639
|
06/06/2022
|
NASIB SINGH
|
2618002WL001501
|
NASIB SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697615
|
|
NASIB SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BASSI PATHANA
|
PB-18-002-052-001/98
(MAIN MAJRI)
|
2618002000NRG23060620220030641
|
06/06/2022
|
BHAJAN LAL
|
2618002WL001501
|
BHAJAN LAL
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697625
|
|
BHAJAN LAL SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BASSI PATHANA
|
PB-18-002-058-001/127
(NANDPUR)
|
2618002000NRG23060620220030510
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001496
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697571
|
|
JASWINDER KAUR W/O SUKHDEV SINGH-D
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BASSI PATHANA
|
PB-18-002-058-001/151
(NANDPUR)
|
2618002000NRG23060620220030511
|
06/06/2022
|
KAMALJIT KAUR
|
2618002WL001496
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697630
|
|
KAMALJIT KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BASSI PATHANA
|
PB-18-002-058-001/161
(NANDPUR)
|
2618002000NRG23060620220030512
|
06/06/2022
|
BHAJAN KAUR
|
2618002WL001496
|
BHAJAN KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697555
|
|
BHAJAN KAUR W/O KAKA SINGH& D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BASSI PATHANA
|
PB-18-002-058-001/188
(NANDPUR)
|
2618002000NRG23060620220030514
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001496
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697601
|
|
KULVINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BASSI PATHANA
|
PB-18-002-058-001/189
(NANDPUR)
|
2618002000NRG23060620220030515
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001496
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697600
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BASSI PATHANA
|
PB-18-002-058-001/228
(NANDPUR)
|
2618002000NRG23060620220030516
|
06/06/2022
|
SAWARAN KAUR
|
2618002WL001496
|
SAWARAN KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697603
|
|
SWARAN KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BASSI PATHANA
|
PB-18-002-058-001/252
(NANDPUR)
|
2618002000NRG23060620220030517
|
06/06/2022
|
KIRANJIT KAUR
|
2618002WL001496
|
KIRANJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697662
|
|
KIRANJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BASSI PATHANA
|
PB-18-002-058-001/256
(NANDPUR)
|
2618002000NRG23060620220030518
|
06/06/2022
|
SARABJIT KAUR
|
2618002WL001496
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697605
|
|
SARABJEET KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BASSI PATHANA
|
PB-18-002-058-001/270
(NANDPUR)
|
2618002000NRG23060620220030519
|
06/06/2022
|
BEBI RANI
|
2618002WL001496
|
BEBI RANI
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697663
|
|
BABY RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BASSI PATHANA
|
PB-18-002-058-001/286
(NANDPUR)
|
2618002000NRG23060620220030521
|
06/06/2022
|
BALJIT KAUR
|
2618002WL001496
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697664
|
|
BALJIT KAUR W/O SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BASSI PATHANA
|
PB-18-002-058-001/332
(NANDPUR)
|
2618002000NRG23060620220030522
|
06/06/2022
|
ANITA DEVI
|
2618002WL001496
|
ANITA DEVI
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697608
|
|
ANITA DEVI WO SHAMBHU SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BASSI PATHANA
|
PB-18-002-058-001/336
(NANDPUR)
|
2618002000NRG23060620220030523
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001496
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697598
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BASSI PATHANA
|
PB-18-002-058-001/341
(NANDPUR)
|
2618002000NRG23060620220030525
|
06/06/2022
|
SARBJIT KAUR
|
2618002WL001496
|
SARBJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697599
|
|
SARABJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BASSI PATHANA
|
PB-18-002-058-001/346
(NANDPUR)
|
2618002000NRG23060620220030527
|
06/06/2022
|
MALKIT KAUR
|
2618002WL001496
|
MALKIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697550
|
|
MALKIAT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BASSI PATHANA
|
PB-18-002-058-001/349
(NANDPUR)
|
2618002000NRG23060620220030529
|
06/06/2022
|
BEANT KAUR
|
2618002WL001496
|
BEANT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697604
|
|
BEANT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BASSI PATHANA
|
PB-18-002-058-001/353
(NANDPUR)
|
2618002000NRG23060620220030532
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001496
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697606
|
|
GURMEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BASSI PATHANA
|
PB-18-002-058-001/354
(NANDPUR)
|
2618002000NRG23060620220030533
|
06/06/2022
|
KARAMJIT KAUR
|
2618002WL001496
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697602
|
|
GURDEEP SINGH AND KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BASSI PATHANA
|
PB-18-002-058-001/357
(NANDPUR)
|
2618002000NRG23060620220030534
|
06/06/2022
|
MUKHTIYAR KAUR
|
2618002WL001496
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697546
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BASSI PATHANA
|
PB-18-002-058-001/375
(NANDPUR)
|
2618002000NRG23060620220030539
|
06/06/2022
|
MUHAMMAD MUKHTAYAR
|
2618002WL001496
|
MUHAMMAD MUKHTAYAR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697566
|
|
MUKHTIAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BASSI PATHANA
|
PB-18-002-058-001/387
(NANDPUR)
|
2618002000NRG23060620220030540
|
06/06/2022
|
TARLOCHAN SINGH
|
2618002WL001496
|
TARLOCHAN SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2215697559
|
|
TARLOCHAN SINGH S/O SURJAN SI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
183
|
BASSI PATHANA
|
PB-18-002-058-001/403
(NANDPUR)
|
2618002000NRG23060620220030541
|
06/06/2022
|
SUKHJIT KAUR
|
2618002WL001496
|
SUKHJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697577
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BASSI PATHANA
|
PB-18-002-058-001/404
(NANDPUR)
|
2618002000NRG23060620220030542
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001496
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697609
|
|
GURMIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BASSI PATHANA
|
PB-18-002-058-001/423
(NANDPUR)
|
2618002000NRG23060620220030543
|
06/06/2022
|
LAKHVIR KAUR
|
2618002WL001496
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697607
|
|
LAKHVIR KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BASSI PATHANA
|
PB-18-002-058-001/428
(NANDPUR)
|
2618002000NRG23060620220030544
|
06/06/2022
|
JASPAL KAUR
|
2618002WL001496
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697573
|
|
MRS JASPAL KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BASSI PATHANA
|
PB-18-002-058-001/447
(NANDPUR)
|
2618002000NRG23060620220030545
|
06/06/2022
|
BALVIR KAUR
|
2618002WL001496
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697547
|
|
BALBIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BASSI PATHANA
|
PB-18-002-058-001/454
(NANDPUR)
|
2618002000NRG23060620220030546
|
06/06/2022
|
AVATR MOHAMMAD
|
2618002WL001496
|
AVATR MOHAMMAD
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697629
|
|
AVTAR MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BASSI PATHANA
|
PB-18-002-058-001/457
(NANDPUR)
|
2618002000NRG23060620220030547
|
06/06/2022
|
HARBANS KAUR
|
2618002WL001496
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697568
|
|
HARBANS KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BASSI PATHANA
|
PB-18-002-058-001/466
(NANDPUR)
|
2618002000NRG23060620220030549
|
06/06/2022
|
PARWINDER SINGH
|
2618002WL001496
|
PARWINDER SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215697591
|
|
PARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
BASSI PATHANA
|
PB-18-002-058-001/86
(NANDPUR)
|
2618002000NRG23060620220030560
|
06/06/2022
|
PARAMJIT SINGH
|
2618002WL001496
|
PARAMJIT SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697610
|
|
PARAMJIT SINGH S/O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BASSI PATHANA
|
PB-18-002-058-001/99
(NANDPUR)
|
2618002000NRG23060620220030562
|
06/06/2022
|
KRISHNA
|
2618002WL001496
|
KRISHNA
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697576
|
|
KRISHNA WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG23060620220030642
|
06/06/2022
|
MUKHTIYAR KAUR
|
2618002WL001502
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215697562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BASSI PATHANA
|
PB-18-002-070-001/11
(RAILON)
|
2618002000NRG23060620220030650
|
06/06/2022
|
RAJ KUMAR
|
2618002WL001502
|
RAJ KUMAR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697626
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-070-001/2
(RAILON)
|
2618002000NRG23060620220030657
|
06/06/2022
|
AVTAR KAUR
|
2618002WL001502
|
AVTAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697631
|
|
AVTAR KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BASSI PATHANA
|
PB-18-002-070-001/22
(RAILON)
|
2618002000NRG23060620220030658
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001502
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697563
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
BASSI PATHANA
|
PB-18-002-070-001/27
(RAILON)
|
2618002000NRG23060620220030659
|
06/06/2022
|
BALJIT SINGH
|
2618002WL001502
|
BALJIT SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697667
|
|
BALJEET SINGH S/O MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BASSI PATHANA
|
PB-18-002-070-001/29
(RAILON)
|
2618002000NRG23060620220030661
|
06/06/2022
|
MANINDER KAUR
|
2618002WL001502
|
MANINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697619
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BASSI PATHANA
|
PB-18-002-070-001/30
(RAILON)
|
2618002000NRG23060620220030662
|
06/06/2022
|
BALJINDER KAUR
|
2618002WL001502
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697656
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BASSI PATHANA
|
PB-18-002-070-001/32
(RAILON)
|
2618002000NRG23060620220030663
|
06/06/2022
|
JASPAL KAUR
|
2618002WL001502
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697618
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
BASSI PATHANA
|
PB-18-002-070-001/34
(RAILON)
|
2618002000NRG23060620220030664
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001502
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697586
|
|
GURMIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BASSI PATHANA
|
PB-18-002-070-001/39
(RAILON)
|
2618002000NRG23060620220030668
|
06/06/2022
|
BALVIR KAUR
|
2618002WL001502
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697621
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BASSI PATHANA
|
PB-18-002-070-001/43
(RAILON)
|
2618002000NRG23060620220030671
|
06/06/2022
|
GARIB SINGH
|
2618002WL001502
|
GARIB SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697551
|
|
GARIB SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BASSI PATHANA
|
PB-18-002-070-001/44
(RAILON)
|
2618002000NRG23060620220030672
|
06/06/2022
|
BHUPINDER KAUR
|
2618002WL001502
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697657
|
|
BHUPINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BASSI PATHANA
|
PB-18-002-070-001/49
(RAILON)
|
2618002000NRG23060620220030675
|
06/06/2022
|
JASPAL KAUR
|
2618002WL001502
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697579
|
|
JASPAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BASSI PATHANA
|
PB-18-002-070-001/51
(RAILON)
|
2618002000NRG23060620220030677
|
06/06/2022
|
RAFIK MOHAMMAD
|
2618002WL001502
|
RAFIK MOHAMMAD
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697669
|
|
RAFIK MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
207
|
BASSI PATHANA
|
PB-18-002-070-001/52
(RAILON)
|
2618002000NRG23060620220030678
|
06/06/2022
|
CHARANJIT KAUR
|
2618002WL001502
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697589
|
|
CHARANJIT KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BASSI PATHANA
|
PB-18-002-070-001/56
(RAILON)
|
2618002000NRG23060620220030681
|
06/06/2022
|
SHAMSHER KAUR
|
2618002WL001502
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697661
|
|
SAMSHER KAUR W/O KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BASSI PATHANA
|
PB-18-002-070-001/58
(RAILON)
|
2618002000NRG23060620220030682
|
06/06/2022
|
RAJINDER KAUR
|
2618002WL001502
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697587
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
BASSI PATHANA
|
PB-18-002-070-001/64
(RAILON)
|
2618002000NRG23060620220030687
|
06/06/2022
|
KARNAIL KAUR
|
2618002WL001502
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697590
|
|
KARNAIL KAUR WO JEET SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BASSI PATHANA
|
PB-18-002-070-001/65
(RAILON)
|
2618002000NRG23060620220030688
|
06/06/2022
|
SUKH
|
2618002WL001502
|
SUKH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697666
|
|
SUKHA SO ALI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BASSI PATHANA
|
PB-18-002-070-001/66
(RAILON)
|
2618002000NRG23060620220030689
|
06/06/2022
|
BLWINDER KAUR
|
2618002WL001502
|
BLWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697660
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
BASSI PATHANA
|
PB-18-002-070-001/67
(RAILON)
|
2618002000NRG23060620220030690
|
06/06/2022
|
PARAMJIT KAUR
|
2618002WL001502
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697588
|
|
PARAMJIT KAUR W/O HARI SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BASSI PATHANA
|
PB-18-002-070-001/68
(RAILON)
|
2618002000NRG23060620220030691
|
06/06/2022
|
HARJIT KAUR
|
2618002WL001502
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697659
|
|
HARJIT KAUR WO RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BASSI PATHANA
|
PB-18-002-070-001/69
(RAILON)
|
2618002000NRG23060620220030692
|
06/06/2022
|
CHARANJIT KAUR
|
2618002WL001502
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697620
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BASSI PATHANA
|
PB-18-002-070-001/70
(RAILON)
|
2618002000NRG23060620220030693
|
06/06/2022
|
NAZAR RAM
|
2618002WL001502
|
NAZAR RAM
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697548
|
|
NAZAR RAM S/O RAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BASSI PATHANA
|
PB-18-002-070-001/71
(RAILON)
|
2618002000NRG23060620220030694
|
06/06/2022
|
SURJIT KAUR
|
2618002WL001502
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697582
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BASSI PATHANA
|
PB-18-002-070-001/73
(RAILON)
|
2618002000NRG23060620220030696
|
06/06/2022
|
Gurnam Kaur
|
2618002WL001502
|
Gurnam Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697658
|
|
GURNAM KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BASSI PATHANA
|
PB-18-002-070-001/76
(RAILON)
|
2618002000NRG23060620220030697
|
06/06/2022
|
KARNAIL KAUR
|
2618002WL001502
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697549
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BASSI PATHANA
|
PB-18-002-070-001/78
(RAILON)
|
2618002000NRG23060620220030699
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001502
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697558
|
|
GURMIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BASSI PATHANA
|
PB-18-002-070-001/79
(RAILON)
|
2618002000NRG23060620220030700
|
06/06/2022
|
RAJWINDER KAUR
|
2618002WL001502
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697581
|
|
RAJWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BASSI PATHANA
|
PB-18-002-070-001/90
(RAILON)
|
2618002000NRG23060620220030707
|
06/06/2022
|
Angraj Kaur
|
2618002WL001502
|
Angraj Kaur
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697584
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
BASSI PATHANA
|
PB-18-002-070-001/91
(RAILON)
|
2618002000NRG23060620220030708
|
06/06/2022
|
Hardeep Kaur
|
2618002WL001502
|
Hardeep Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697624
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
BASSI PATHANA
|
PB-18-002-070-001/93
(RAILON)
|
2618002000NRG23060620220030709
|
06/06/2022
|
Surinder Kaur
|
2618002WL001502
|
Surinder Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697583
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162150
|
162150
|
|
|
|
|
|
|
|
|
225
|
BASSI PATHANA
|
PB-18-002-050-001/2
(MAJRI AZIM)
|
2618002000NRG23060620220031340
|
06/06/2022
|
AMRJIT KAUR
|
2618002WL001541
|
AMRJIT KAUR
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697685
|
|
AMARJIT KAUR W/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
226
|
BASSI PATHANA
|
PB-18-002-073-001/17
(SHAHZADPUR)
|
2618002000NRG23060620220030583
|
06/06/2022
|
HARPREET SINGH
|
2618002WL001498
|
HARPREET SINGH
|
00354
|
PUNB0524810
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697707
|
|
HARPREET SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
227
|
BASSI PATHANA
|
PB-18-002-030-001/100
(JANDALI)
|
2618002000NRG23060620220031123
|
06/06/2022
|
DALJIT KAUR
|
2618002WL001528
|
DALJIT KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215697644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
BASSI PATHANA
|
PB-18-002-030-001/20
(JANDALI)
|
2618002000NRG23060620220030999
|
06/06/2022
|
KALYANI KAUR
|
2618002WL001514
|
KALYANI KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215697476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
BASSI PATHANA
|
PB-18-002-073-001/10
(SHAHZADPUR)
|
2618002000NRG23060620220030582
|
06/06/2022
|
KEHAR SINGH
|
2618002WL001498
|
KEHAR SINGH
|
00354
|
PUNB0590600
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697676
|
|
KEHAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
230
|
BASSI PATHANA
|
PB-18-002-012-001/79
(DEDHRAN)
|
2618002000NRG23060620220030935
|
06/06/2022
|
KULDEEP KAUR
|
2618002WL001510
|
KULDEEP KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697670
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BASSI PATHANA
|
PB-18-002-022-001/1
(GHUMANDGARH)
|
2618002000NRG23060620220030411
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001489
|
JASWINDER KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697686
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BASSI PATHANA
|
PB-18-002-026-001/32
(HAJIPURA)
|
2618002000NRG23060620220031315
|
06/06/2022
|
AMANDEEP KAUR
|
2618002WL001539
|
AMANDEEP KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697671
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
233
|
BASSI PATHANA
|
PB-18-002-012-001/29
(DEDHRAN)
|
2618002000NRG23060620220030924
|
06/06/2022
|
GURMIT KAUR
|
2618002WL001510
|
GURMIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697810
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
234
|
BASSI PATHANA
|
PB-18-002-019-001/101
(FEROZPUR)
|
2618002000NRG23060620220030715
|
06/06/2022
|
SARABJIT KAUR
|
2618002WL001503
|
SARABJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697752
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
235
|
BASSI PATHANA
|
PB-18-002-019-001/26
(FEROZPUR)
|
2618002000NRG23060620220030731
|
06/06/2022
|
MUKHTIYAR KAUR
|
2618002WL001503
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697753
|
|
MUKHTIAR KAUR &PLAO 36477
|
PUNJAB & SIND BANK(607087)
|
|
236
|
BASSI PATHANA
|
PB-18-002-019-001/45
(FEROZPUR)
|
2618002000NRG23060620220030735
|
06/06/2022
|
HARBANS KAUR
|
2618002WL001503
|
HARBANS KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697530
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BASSI PATHANA
|
PB-18-002-020-001/6
(GANDUA KALAN)
|
2618002000NRG23060620220031024
|
06/06/2022
|
DIDAR SINGH
|
2618002WL001515
|
DIDAR SINGH
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697786
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BASSI PATHANA
|
PB-18-002-026-001/33
(HAJIPURA)
|
2618002000NRG23060620220031316
|
06/06/2022
|
SUKHWINDER KAUR
|
2618002WL001539
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215697815
|
|
SUKHWINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BASSI PATHANA
|
PB-18-002-038-001/105
(KALONDI)
|
2618002000NRG23060620220031141
|
06/06/2022
|
Randhir
|
2618002WL001529
|
Randhir
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697751
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
BASSI PATHANA
|
PB-18-002-054-001/68
(MEHDOODAN)
|
2618002000NRG23060620220030464
|
06/06/2022
|
SURINDER KAUR
|
2618002WL001493
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697721
|
|
MR SURINDER FULL KYC REQD KAUR FULL KYC
|
STATE BANK OF INDIA(508548)
|
|
241
|
BASSI PATHANA
|
PB-18-002-065-001/51
(RAILI)
|
2618002000NRG23060620220030846
|
06/06/2022
|
Labh SIngh
|
2618002WL001507
|
Labh SIngh
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697729
|
|
MS LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BASSI PATHANA
|
PB-18-002-070-001/86
(RAILON)
|
2618002000NRG23060620220030705
|
06/06/2022
|
Safi Muhamad
|
2618002WL001502
|
Safi Muhamad
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697730
|
|
SAFI MUHAMAD
|
ICICI BANK LTD(508534)
|
|
243
|
BASSI PATHANA
|
PB-18-002-072-001/1
(SHAHEEDGARH)
|
2618002000NRG23060620220031285
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001538
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697833
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BASSI PATHANA
|
PB-18-002-072-001/116
(SHAHEEDGARH)
|
2618002000NRG23060620220031289
|
06/06/2022
|
MANJIT KAUR
|
2618002WL001538
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697838
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
245
|
BASSI PATHANA
|
PB-18-002-072-001/120
(SHAHEEDGARH)
|
2618002000NRG23060620220031290
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001538
|
GURMEET KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697728
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BASSI PATHANA
|
PB-18-002-072-001/28
(SHAHEEDGARH)
|
2618002000NRG23060620220031297
|
06/06/2022
|
GIAN KAUR
|
2618002WL001538
|
GIAN KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697799
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
247
|
BASSI PATHANA
|
PB-18-002-072-001/48
(SHAHEEDGARH)
|
2618002000NRG23060620220031299
|
06/06/2022
|
JASPAL KAUR
|
2618002WL001538
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697805
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
248
|
BASSI PATHANA
|
PB-18-002-030-001/101
(JANDALI)
|
2618002000NRG23060620220031124
|
06/06/2022
|
Manjit Kaur
|
2618002WL001528
|
Manjit Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697718
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BASSI PATHANA
|
PB-18-002-030-001/48
(JANDALI)
|
2618002000NRG23060620220031134
|
06/06/2022
|
SUKHWINDER KAUR
|
2618002WL001528
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697708
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
250
|
BASSI PATHANA
|
PB-18-002-030-001/54
(JANDALI)
|
2618002000NRG23060620220031135
|
06/06/2022
|
RANJIT KAUR
|
2618002WL001528
|
RANJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697725
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BASSI PATHANA
|
PB-18-002-030-001/87
(JANDALI)
|
2618002000NRG23060620220031003
|
06/06/2022
|
SUMANDEEP KAUR
|
2618002WL001514
|
SUMANDEEP KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697816
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BASSI PATHANA
|
PB-18-002-030-001/91
(JANDALI)
|
2618002000NRG23060620220031005
|
06/06/2022
|
NARINDER KAUR
|
2618002WL001514
|
NARINDER KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697531
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BASSI PATHANA
|
PB-18-002-030-001/92
(JANDALI)
|
2618002000NRG23060620220031006
|
06/06/2022
|
PARAMJIT KAUR
|
2618002WL001514
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697724
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BASSI PATHANA
|
PB-18-002-030-001/98
(JANDALI)
|
2618002000NRG23060620220031007
|
06/06/2022
|
SWARANJIT KAUR
|
2618002WL001514
|
SWARANJIT KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697532
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BASSI PATHANA
|
PB-18-002-050-001/23
(MAJRI AZIM)
|
2618002000NRG23060620220031341
|
06/06/2022
|
SHER SINGH
|
2618002WL001541
|
SHER SINGH
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697712
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BASSI PATHANA
|
PB-18-002-073-001/30
(SHAHZADPUR)
|
2618002000NRG23060620220030586
|
06/06/2022
|
SARSWATI
|
2618002WL001498
|
SARSWATI
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697533
|
|
MRS SARSWATI WO CHANDER BOSS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
257
|
BASSI PATHANA
|
PB-18-002-041-001/15
(KHERI BIR SINGH)
|
2618002000NRG23060620220030600
|
06/06/2022
|
KAMALJIT KAUR
|
2618002WL001500
|
KAMALJIT KAUR
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697715
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
258
|
BASSI PATHANA
|
PB-18-002-006-001/106
(BAHER)
|
2618002000NRG23060620220030857
|
06/06/2022
|
KULVIR KAUR
|
2618002WL001508
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697779
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
259
|
BASSI PATHANA
|
PB-18-002-006-001/129
(BAHER)
|
2618002000NRG23060620220030865
|
06/06/2022
|
MANPREET KAUR
|
2618002WL001508
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697809
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BASSI PATHANA
|
PB-18-002-006-001/145
(BAHER)
|
2618002000NRG23060620220030868
|
06/06/2022
|
RANI
|
2618002WL001508
|
RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697801
|
|
RANI
|
AXIS BANK(607153)
|
|
261
|
BASSI PATHANA
|
PB-18-002-006-001/154
(BAHER)
|
2618002000NRG23060620220030871
|
06/06/2022
|
KARAMJEET KAUR
|
2618002WL001508
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697803
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
262
|
BASSI PATHANA
|
PB-18-002-006-001/16
(BAHER)
|
2618002000NRG23060620220030874
|
06/06/2022
|
MAMTA RANI
|
2618002WL001508
|
MAMTA RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697525
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BASSI PATHANA
|
PB-18-002-006-001/25
(BAHER)
|
2618002000NRG23060620220030882
|
06/06/2022
|
GURJIT KAUR
|
2618002WL001508
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697523
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BASSI PATHANA
|
PB-18-002-006-001/40
(BAHER)
|
2618002000NRG23060620220030884
|
06/06/2022
|
LABH SINGH
|
2618002WL001508
|
LABH SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697842
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BASSI PATHANA
|
PB-18-002-006-001/54
(BAHER)
|
2618002000NRG23060620220030888
|
06/06/2022
|
GURDEV KAUR
|
2618002WL001508
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697787
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
266
|
BASSI PATHANA
|
PB-18-002-006-001/94
(BAHER)
|
2618002000NRG23060620220030904
|
06/06/2022
|
HARJINDER KAUR
|
2618002WL001508
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697524
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BASSI PATHANA
|
PB-18-002-012-001/43
(DEDHRAN)
|
2618002000NRG23060620220030926
|
06/06/2022
|
KAMALJIT KAUR
|
2618002WL001510
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697841
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BASSI PATHANA
|
PB-18-002-012-001/56
(DEDHRAN)
|
2618002000NRG23060620220030930
|
06/06/2022
|
NACHTTAR KAUR
|
2618002WL001510
|
NACHTTAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697800
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
BASSI PATHANA
|
PB-18-002-012-001/8
(DEDHRAN)
|
2618002000NRG23060620220030936
|
06/06/2022
|
Surjeet kaur
|
2618002WL001510
|
Surjeet kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697520
|
|
MISS DALBIR KAUR UGS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BASSI PATHANA
|
PB-18-002-012-001/83
(DEDHRAN)
|
2618002000NRG23060620220030938
|
06/06/2022
|
RANJIT KAUR
|
2618002WL001510
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697840
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BASSI PATHANA
|
PB-18-002-012-001/87
(DEDHRAN)
|
2618002000NRG23060620220030940
|
06/06/2022
|
MANJIT KAUR
|
2618002WL001510
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697811
|
|
MANJIT KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
BASSI PATHANA
|
PB-18-002-018-001/116
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030393
|
06/06/2022
|
ARCHNA DEVI
|
2618002WL001488
|
ARCHNA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697785
|
|
ARJUN DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BASSI PATHANA
|
PB-18-002-018-001/19
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030401
|
06/06/2022
|
PRITPAL KAUR
|
2618002WL001488
|
PRITPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697742
|
|
MRS PIRTPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BASSI PATHANA
|
PB-18-002-018-001/37
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030402
|
06/06/2022
|
SURINDER KAUR
|
2618002WL001488
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697741
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BASSI PATHANA
|
PB-18-002-018-001/48
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030403
|
06/06/2022
|
BALJINDER KAUR
|
2618002WL001488
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697723
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BASSI PATHANA
|
PB-18-002-018-001/5
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030405
|
06/06/2022
|
SWARAN KAUR
|
2618002WL001488
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215697743
|
|
MR SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BASSI PATHANA
|
PB-18-002-018-001/52
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030406
|
06/06/2022
|
HARBHAJAN KAUR
|
2618002WL001488
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697788
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BASSI PATHANA
|
PB-18-002-018-001/6
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030407
|
06/06/2022
|
AMARJI KAUR
|
2618002WL001488
|
AMARJI KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697783
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
BASSI PATHANA
|
PB-18-002-018-001/61
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030408
|
06/06/2022
|
RANO
|
2618002WL001488
|
RANO
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697784
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
280
|
BASSI PATHANA
|
PB-18-002-018-001/62
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030409
|
06/06/2022
|
SITA DEVI
|
2618002WL001488
|
SITA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697713
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
BASSI PATHANA
|
PB-18-002-018-001/66
(FATEHPUR ARAINA)
|
2618002000NRG23060620220030410
|
06/06/2022
|
MEENA RANI
|
2618002WL001488
|
MEENA RANI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697711
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BASSI PATHANA
|
PB-18-002-020-001/31
(GANDUA KALAN)
|
2618002000NRG23060620220031021
|
06/06/2022
|
RAMAN KAUR
|
2618002WL001515
|
RAMAN KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697771
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BASSI PATHANA
|
PB-18-002-020-001/58
(GANDUA KALAN)
|
2618002000NRG23060620220031023
|
06/06/2022
|
SWRAN SINGH
|
2618002WL001515
|
SWRAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697795
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BASSI PATHANA
|
PB-18-002-020-001/94
(GANDUA KALAN)
|
2618002000NRG23060620220031028
|
06/06/2022
|
GIYAN KAUR
|
2618002WL001515
|
GIYAN KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697765
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
BASSI PATHANA
|
PB-18-002-022-001/2
(GHUMANDGARH)
|
2618002000NRG23060620220030412
|
06/06/2022
|
MAHIMA SINGH
|
2618002WL001489
|
MAHIMA SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697527
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BASSI PATHANA
|
PB-18-002-022-001/29
(GHUMANDGARH)
|
2618002000NRG23060620220030415
|
06/06/2022
|
SURINDERPAL KAUR
|
2618002WL001489
|
SURINDERPAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697837
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BASSI PATHANA
|
PB-18-002-022-001/40
(GHUMANDGARH)
|
2618002000NRG23060620220030417
|
06/06/2022
|
GURPREET KAUR
|
2618002WL001489
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697845
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BASSI PATHANA
|
PB-18-002-022-001/43
(GHUMANDGARH)
|
2618002000NRG23060620220030418
|
06/06/2022
|
MAYA
|
2618002WL001489
|
MAYA
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697812
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BASSI PATHANA
|
PB-18-002-022-001/72
(GHUMANDGARH)
|
2618002000NRG23060620220030420
|
06/06/2022
|
SWARAN SINGH
|
2618002WL001489
|
SWARAN SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697716
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BASSI PATHANA
|
PB-18-002-026-001/2
(HAJIPURA)
|
2618002000NRG23060620220031307
|
06/06/2022
|
MOHAN SINGH
|
2618002WL001539
|
MOHAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697813
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BASSI PATHANA
|
PB-18-002-026-001/20
(HAJIPURA)
|
2618002000NRG23060620220031308
|
06/06/2022
|
MALKEET SINGH
|
2618002WL001539
|
MALKEET SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697814
|
|
MALKIAT KAUR OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BASSI PATHANA
|
PB-18-002-038-001/1
(KALONDI)
|
2618002000NRG23060620220031139
|
06/06/2022
|
HARMEET KAUR
|
2618002WL001529
|
HARMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697773
|
|
HARMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
BASSI PATHANA
|
PB-18-002-038-001/101
(KALONDI)
|
2618002000NRG23060620220031140
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001529
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697774
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
BASSI PATHANA
|
PB-18-002-038-001/129
(KALONDI)
|
2618002000NRG23060620220031143
|
06/06/2022
|
AJAIB SINGH
|
2618002WL001529
|
AJAIB SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697817
|
|
AJAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BASSI PATHANA
|
PB-18-002-038-001/13
(KALONDI)
|
2618002000NRG23060620220031144
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001529
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697772
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BASSI PATHANA
|
PB-18-002-038-001/143
(KALONDI)
|
2618002000NRG23060620220031145
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001529
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697818
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BASSI PATHANA
|
PB-18-002-038-001/15
(KALONDI)
|
2618002000NRG23060620220031147
|
06/06/2022
|
PARWINDER KAUR
|
2618002WL001529
|
PARWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697775
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BASSI PATHANA
|
PB-18-002-038-001/152
(KALONDI)
|
2618002000NRG23060620220031148
|
06/06/2022
|
GURCHANRAN SINGH
|
2618002WL001529
|
GURCHANRAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697792
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
BASSI PATHANA
|
PB-18-002-038-001/153
(KALONDI)
|
2618002000NRG23060620220031149
|
06/06/2022
|
JAGDISH SINGH
|
2618002WL001529
|
JAGDISH SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697806
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BASSI PATHANA
|
PB-18-002-038-001/154
(KALONDI)
|
2618002000NRG23060620220031150
|
06/06/2022
|
GURPAL SINGH
|
2618002WL001529
|
GURPAL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697710
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BASSI PATHANA
|
PB-18-002-038-001/155
(KALONDI)
|
2618002000NRG23060620220031151
|
06/06/2022
|
RAJINDER KAUR
|
2618002WL001529
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697819
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BASSI PATHANA
|
PB-18-002-038-001/2
(KALONDI)
|
2618002000NRG23060620220031154
|
06/06/2022
|
BALJINDER KAUR
|
2618002WL001529
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697820
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BASSI PATHANA
|
PB-18-002-038-001/24
(KALONDI)
|
2618002000NRG23060620220031155
|
06/06/2022
|
CHARANJIT KAUR
|
2618002WL001529
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697802
|
|
CHARANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BASSI PATHANA
|
PB-18-002-038-001/3
(KALONDI)
|
2618002000NRG23060620220031156
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001529
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697793
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BASSI PATHANA
|
PB-18-002-038-001/36
(KALONDI)
|
2618002000NRG23060620220031158
|
06/06/2022
|
GURMAIL KAUR
|
2618002WL001529
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697798
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BASSI PATHANA
|
PB-18-002-038-001/46
(KALONDI)
|
2618002000NRG23060620220031159
|
06/06/2022
|
PARKASH KAUR
|
2618002WL001529
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697791
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BASSI PATHANA
|
PB-18-002-038-001/47
(KALONDI)
|
2618002000NRG23060620220031160
|
06/06/2022
|
NACHTAR SINGH
|
2618002WL001529
|
NACHTAR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697731
|
|
MR NACHHATER SI NGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BASSI PATHANA
|
PB-18-002-038-001/58
(KALONDI)
|
2618002000NRG23060620220031162
|
06/06/2022
|
LAKHVIR KAUR
|
2618002WL001529
|
LAKHVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697776
|
|
MRS LUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BASSI PATHANA
|
PB-18-002-038-001/65
(KALONDI)
|
2618002000NRG23060620220031163
|
06/06/2022
|
NARANG SINGH
|
2618002WL001529
|
NARANG SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697750
|
|
NARANG SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BASSI PATHANA
|
PB-18-002-038-001/81
(KALONDI)
|
2618002000NRG23060620220031164
|
06/06/2022
|
RANJIT KAUR
|
2618002WL001529
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697719
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BASSI PATHANA
|
PB-18-002-038-001/86
(KALONDI)
|
2618002000NRG23060620220031165
|
06/06/2022
|
GURWINDER KAUR
|
2618002WL001529
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697846
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
BASSI PATHANA
|
PB-18-002-039-001/105
(KHALASPUR)
|
2618002000NRG23060620220030781
|
06/06/2022
|
PAL KAUR
|
2618002WL001506
|
PAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697821
|
|
PAL KAUR W/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
BASSI PATHANA
|
PB-18-002-039-001/107
(KHALASPUR)
|
2618002000NRG23060620220030782
|
06/06/2022
|
BALWINDER KAUR
|
2618002WL001506
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697808
|
|
SUKHMAN SINGH UG BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
BASSI PATHANA
|
PB-18-002-039-001/109
(KHALASPUR)
|
2618002000NRG23060620220030783
|
06/06/2022
|
SAVARANJIT KAUR
|
2618002WL001506
|
SAVARANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697822
|
|
SAVARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BASSI PATHANA
|
PB-18-002-039-001/11
(KHALASPUR)
|
2618002000NRG23060620220030784
|
06/06/2022
|
SATPAL KAUR
|
2618002WL001506
|
SATPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697762
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BASSI PATHANA
|
PB-18-002-039-001/112
(KHALASPUR)
|
2618002000NRG23060620220030785
|
06/06/2022
|
PREM SINGH
|
2618002WL001506
|
PREM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697823
|
|
PREM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BASSI PATHANA
|
PB-18-002-039-001/13
(KHALASPUR)
|
2618002000NRG23060620220030787
|
06/06/2022
|
JARNAIL KAUR
|
2618002WL001506
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697824
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BASSI PATHANA
|
PB-18-002-039-001/16
(KHALASPUR)
|
2618002000NRG23060620220030795
|
06/06/2022
|
DHARAM KAUR
|
2618002WL001506
|
DHARAM KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697764
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG23060620220030796
|
06/06/2022
|
GURMAIL KAUR
|
2618002WL001506
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697521
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
BASSI PATHANA
|
PB-18-002-039-001/20
(KHALASPUR)
|
2618002000NRG23060620220030809
|
06/06/2022
|
SWARAN KAUR
|
2618002WL001506
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697825
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
BASSI PATHANA
|
PB-18-002-039-001/23
(KHALASPUR)
|
2618002000NRG23060620220030811
|
06/06/2022
|
MANJIT KAUR
|
2618002WL001506
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697759
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
BASSI PATHANA
|
PB-18-002-039-001/24
(KHALASPUR)
|
2618002000NRG23060620220030812
|
06/06/2022
|
GURMAIL KAUR
|
2618002WL001506
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697757
|
|
GURMAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BASSI PATHANA
|
PB-18-002-039-001/26
(KHALASPUR)
|
2618002000NRG23060620220030813
|
06/06/2022
|
HARBANS KAUR
|
2618002WL001506
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697766
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
324
|
BASSI PATHANA
|
PB-18-002-039-001/29
(KHALASPUR)
|
2618002000NRG23060620220030814
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001506
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697763
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
BASSI PATHANA
|
PB-18-002-039-001/3
(KHALASPUR)
|
2618002000NRG23060620220030815
|
06/06/2022
|
KIRAN KAUR
|
2618002WL001506
|
KIRAN KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697767
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
326
|
BASSI PATHANA
|
PB-18-002-039-001/31
(KHALASPUR)
|
2618002000NRG23060620220030816
|
06/06/2022
|
SUKHWINDER KAUR
|
2618002WL001506
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697756
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
BASSI PATHANA
|
PB-18-002-039-001/32
(KHALASPUR)
|
2618002000NRG23060620220030817
|
06/06/2022
|
JASVIR KAUR
|
2618002WL001506
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697758
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
BASSI PATHANA
|
PB-18-002-039-001/46
(KHALASPUR)
|
2618002000NRG23060620220030821
|
06/06/2022
|
PAL KAUR
|
2618002WL001506
|
PAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697778
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
BASSI PATHANA
|
PB-18-002-039-001/48
(KHALASPUR)
|
2618002000NRG23060620220030822
|
06/06/2022
|
KULDEEP KAUR
|
2618002WL001506
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697770
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
BASSI PATHANA
|
PB-18-002-039-001/62
(KHALASPUR)
|
2618002000NRG23060620220030825
|
06/06/2022
|
HARPREET KAUR
|
2618002WL001506
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697826
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
BASSI PATHANA
|
PB-18-002-039-001/65
(KHALASPUR)
|
2618002000NRG23060620220030826
|
06/06/2022
|
GURDEV SINGH
|
2618002WL001506
|
GURDEV SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697747
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
BASSI PATHANA
|
PB-18-002-039-001/7
(KHALASPUR)
|
2618002000NRG23060620220030827
|
06/06/2022
|
BALJIT KAUR
|
2618002WL001506
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697755
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
BASSI PATHANA
|
PB-18-002-039-001/76
(KHALASPUR)
|
2618002000NRG23060620220030828
|
06/06/2022
|
MUKHTIYAR KAUR
|
2618002WL001506
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697760
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BASSI PATHANA
|
PB-18-002-039-001/8
(KHALASPUR)
|
2618002000NRG23060620220030829
|
06/06/2022
|
KAMALJEET KAUR
|
2618002WL001506
|
KAMALJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697827
|
|
KAMALJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BASSI PATHANA
|
PB-18-002-039-001/80
(KHALASPUR)
|
2618002000NRG23060620220030830
|
06/06/2022
|
KARAMJIT KAUR
|
2618002WL001506
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697761
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
BASSI PATHANA
|
PB-18-002-039-001/89
(KHALASPUR)
|
2618002000NRG23060620220030832
|
06/06/2022
|
rajwinder kaur
|
2618002WL001506
|
rajwinder kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697797
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
BASSI PATHANA
|
PB-18-002-039-001/9
(KHALASPUR)
|
2618002000NRG23060620220030833
|
06/06/2022
|
SURJIT KAUR
|
2618002WL001506
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697769
|
|
SURJIT KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BASSI PATHANA
|
PB-18-002-039-001/90
(KHALASPUR)
|
2618002000NRG23060620220030834
|
06/06/2022
|
AJAB KAUR
|
2618002WL001506
|
AJAB KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697828
|
|
AJAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BASSI PATHANA
|
PB-18-002-039-001/91
(KHALASPUR)
|
2618002000NRG23060620220030835
|
06/06/2022
|
CHARAN KAUR
|
2618002WL001506
|
CHARAN KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697777
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
BASSI PATHANA
|
PB-18-002-049-001/23
(MULANPUR)
|
2618002000NRG23060620220030473
|
06/06/2022
|
JASPAL KAUR
|
2618002WL001494
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697829
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BASSI PATHANA
|
PB-18-002-049-001/44
(MULANPUR)
|
2618002000NRG23060620220030476
|
06/06/2022
|
MOHAN SINGH
|
2618002WL001494
|
MOHAN SINGH
|
00415
|
SBIN0050418
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215697780
|
|
MRS MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BASSI PATHANA
|
PB-18-002-049-001/5
(MULANPUR)
|
2618002000NRG23060620220030478
|
06/06/2022
|
RANJIT KAUR
|
2618002WL001494
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697830
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BASSI PATHANA
|
PB-18-002-049-001/50
(MULANPUR)
|
2618002000NRG23060620220030479
|
06/06/2022
|
GURJIT KAUR
|
2618002WL001494
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697781
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BASSI PATHANA
|
PB-18-002-049-001/55
(MULANPUR)
|
2618002000NRG23060620220030480
|
06/06/2022
|
SUKHWINDER KAUR
|
2618002WL001494
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697831
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
BASSI PATHANA
|
PB-18-002-049-001/57
(MULANPUR)
|
2618002000NRG23060620220030481
|
06/06/2022
|
AJEET SINGH
|
2618002WL001494
|
AJEET SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697534
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BASSI PATHANA
|
PB-18-002-049-001/59
(MULANPUR)
|
2618002000NRG23060620220030482
|
06/06/2022
|
BALJEET KAUR
|
2618002WL001494
|
BALJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697832
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BASSI PATHANA
|
PB-18-002-049-001/7
(MULANPUR)
|
2618002000NRG23060620220030486
|
06/06/2022
|
SUKHDEV KAUR
|
2618002WL001494
|
SUKHDEV KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697782
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
BASSI PATHANA
|
PB-18-002-054-001/24
(MEHDOODAN)
|
2618002000NRG23060620220030747
|
06/06/2022
|
KAMALJIT KAUR
|
2618002WL001504
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697744
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BASSI PATHANA
|
PB-18-002-054-001/35
(MEHDOODAN)
|
2618002000NRG23060620220030750
|
06/06/2022
|
CHARANJIT KAUR
|
2618002WL001504
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697746
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BASSI PATHANA
|
PB-18-002-054-001/38
(MEHDOODAN)
|
2618002000NRG23060620220030751
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001504
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697768
|
|
HARSH DEEP SINGH UG KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
BASSI PATHANA
|
PB-18-002-054-001/42
(MEHDOODAN)
|
2618002000NRG23060620220030753
|
06/06/2022
|
gurnam kaur
|
2618002WL001504
|
gurnam kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697727
|
|
GURNAM KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
BASSI PATHANA
|
PB-18-002-054-001/42
(MEHDOODAN)
|
2618002000NRG23060620220030752
|
06/06/2022
|
SUKHDEV SINGH
|
2618002WL001504
|
SUKHDEV SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697839
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
BASSI PATHANA
|
PB-18-002-054-001/45
(MEHDOODAN)
|
2618002000NRG23060620220030456
|
06/06/2022
|
PARAMJIT KAUR
|
2618002WL001493
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697722
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
BASSI PATHANA
|
PB-18-002-054-001/49
(MEHDOODAN)
|
2618002000NRG23060620220030755
|
06/06/2022
|
MANINDER KAUR
|
2618002WL001504
|
MANINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215697745
|
|
MS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BASSI PATHANA
|
PB-18-002-054-001/50
(MEHDOODAN)
|
2618002000NRG23060620220030756
|
06/06/2022
|
JASWINDER KAUR
|
2618002WL001504
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697807
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
BASSI PATHANA
|
PB-18-002-054-001/52
(MEHDOODAN)
|
2618002000NRG23060620220030459
|
06/06/2022
|
CHARANJIT KAUR
|
2618002WL001493
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215697754
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
BASSI PATHANA
|
PB-18-002-054-001/67
(MEHDOODAN)
|
2618002000NRG23060620220030463
|
06/06/2022
|
AVTAR SINGH
|
2618002WL001493
|
AVTAR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697748
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BASSI PATHANA
|
PB-18-002-054-001/76
(MEHDOODAN)
|
2618002000NRG23060620220030465
|
06/06/2022
|
SURINDER KAUR
|
2618002WL001493
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697790
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BASSI PATHANA
|
PB-18-002-054-001/88
(MEHDOODAN)
|
2618002000NRG23060620220030467
|
06/06/2022
|
bhadur singh
|
2618002WL001493
|
bhadur singh
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697726
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BASSI PATHANA
|
PB-18-002-054-001/96
(MEHDOODAN)
|
2618002000NRG23060620220030758
|
06/06/2022
|
Sukhjit kaur
|
2618002WL001504
|
Sukhjit kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697717
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BASSI PATHANA
|
PB-18-002-065-001/22
(RAILI)
|
2618002000NRG23060620220030837
|
06/06/2022
|
KASHMIRA SINGH
|
2618002WL001507
|
KASHMIRA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215697749
|
|
KASMIRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
BASSI PATHANA
|
PB-18-002-065-001/49
(RAILI)
|
2618002000NRG23060620220030844
|
06/06/2022
|
Karamjit Kaur
|
2618002WL001507
|
Karamjit Kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697794
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
BASSI PATHANA
|
PB-18-002-065-001/55
(RAILI)
|
2618002000NRG23060620220030848
|
06/06/2022
|
Sohan Singh
|
2618002WL001507
|
Sohan Singh
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697720
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
364
|
BASSI PATHANA
|
PB-18-002-070-001/59
(RAILON)
|
2618002000NRG23060620220030683
|
06/06/2022
|
GURMEET KAUR
|
2618002WL001502
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697796
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
BASSI PATHANA
|
PB-18-002-070-001/61
(RAILON)
|
2618002000NRG23060620220030685
|
06/06/2022
|
DARSHAN SINGH
|
2618002WL001502
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215697804
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
BASSI PATHANA
|
PB-18-002-070-001/77
(RAILON)
|
2618002000NRG23060620220030698
|
06/06/2022
|
KARAMJEET KAUR
|
2618002WL001502
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215697535
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
BASSI PATHANA
|
PB-18-002-072-001/102
(SHAHEEDGARH)
|
2618002000NRG23060620220031287
|
06/06/2022
|
KULDEEP SINGH
|
2618002WL001538
|
KULDEEP SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697740
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
368
|
BASSI PATHANA
|
PB-18-002-072-001/103
(SHAHEEDGARH)
|
2618002000NRG23060620220031288
|
06/06/2022
|
NARINDER KAUR
|
2618002WL001538
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697522
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BASSI PATHANA
|
PB-18-002-072-001/113
(SHAHEEDGARH)
|
2618002000NRG23060620220030422
|
06/06/2022
|
BALJIT KAUR
|
2618002WL001490
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697734
|
|
Mrs. BALJIT KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
370
|
BASSI PATHANA
|
PB-18-002-072-001/122
(SHAHEEDGARH)
|
2618002000NRG23060620220030423
|
06/06/2022
|
ROORH SINGH
|
2618002WL001490
|
ROORH SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697738
|
|
Mr. ROORH SINGH S/O LAL SINGH
|
INDIAN BANK(607105)
|
|
371
|
BASSI PATHANA
|
PB-18-002-072-001/124
(SHAHEEDGARH)
|
2618002000NRG23060620220030424
|
06/06/2022
|
NARINDER KAUR
|
2618002WL001490
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697737
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
BASSI PATHANA
|
PB-18-002-072-001/126
(SHAHEEDGARH)
|
2618002000NRG23060620220030425
|
06/06/2022
|
NACHHTAR KAUR
|
2618002WL001490
|
NACHHTAR KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697739
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
BASSI PATHANA
|
PB-18-002-072-001/13
(SHAHEEDGARH)
|
2618002000NRG23060620220031291
|
06/06/2022
|
KAMALJIT KAUR
|
2618002WL001538
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697732
|
|
Mrs. KAMALJEET KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
374
|
BASSI PATHANA
|
PB-18-002-072-001/133
(SHAHEEDGARH)
|
2618002000NRG23060620220030426
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001490
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697714
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BASSI PATHANA
|
PB-18-002-072-001/2
(SHAHEEDGARH)
|
2618002000NRG23060620220031294
|
06/06/2022
|
MANJEET KAUR
|
2618002WL001538
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697834
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BASSI PATHANA
|
PB-18-002-072-001/36
(SHAHEEDGARH)
|
2618002000NRG23060620220031298
|
06/06/2022
|
AATMA SINGH
|
2618002WL001538
|
AATMA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697736
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
377
|
BASSI PATHANA
|
PB-18-002-072-001/41
(SHAHEEDGARH)
|
2618002000NRG23060620220030428
|
06/06/2022
|
MAMTA RANI
|
2618002WL001490
|
MAMTA RANI
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697789
|
|
Mrs. MAMTA RANI
|
INDIAN BANK(607105)
|
|
378
|
BASSI PATHANA
|
PB-18-002-072-001/53
(SHAHEEDGARH)
|
2618002000NRG23060620220031300
|
06/06/2022
|
RANI KAUR
|
2618002WL001538
|
RANI KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215697709
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
379
|
BASSI PATHANA
|
PB-18-002-072-001/55
(SHAHEEDGARH)
|
2618002000NRG23060620220030429
|
06/06/2022
|
KULWINDER KAUR
|
2618002WL001490
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697733
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
BASSI PATHANA
|
PB-18-002-072-001/79
(SHAHEEDGARH)
|
2618002000NRG23060620220030431
|
06/06/2022
|
MAHINDER KAUR
|
2618002WL001490
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697835
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BASSI PATHANA
|
PB-18-002-072-001/90
(SHAHEEDGARH)
|
2618002000NRG23060620220030433
|
06/06/2022
|
GURJIT KAUR
|
2618002WL001490
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215697735
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211500
|
211500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632244
|
632244
|
|
|
|
|
|
|
|