|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASSI PATHANA
|
PB-18-002-008-001/11
(BEHRAMPUR)
|
2618002000NRG23280720220094148
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004459
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464978
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BASSI PATHANA
|
PB-18-002-008-001/12
(BEHRAMPUR)
|
2618002000NRG23280720220094149
|
28/07/2022
|
DALVIR KAUR
|
2618002WL004459
|
DALVIR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464970
|
|
AVTAR SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BASSI PATHANA
|
PB-18-002-008-001/13
(BEHRAMPUR)
|
2618002000NRG23280720220094150
|
28/07/2022
|
PARWINDER SINGH
|
2618002WL004459
|
PARWINDER SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464971
|
|
PARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-008-001/15
(BEHRAMPUR)
|
2618002000NRG23280720220094151
|
28/07/2022
|
CHARANJIT KAUR
|
2618002WL004459
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464976
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-008-001/16
(BEHRAMPUR)
|
2618002000NRG23280720220094152
|
28/07/2022
|
BALVIR KAUR
|
2618002WL004459
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545464979
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-008-001/18
(BEHRAMPUR)
|
2618002000NRG23280720220094153
|
28/07/2022
|
MANJIT AKUR
|
2618002WL004459
|
MANJIT AKUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464980
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-008-001/19
(BEHRAMPUR)
|
2618002000NRG23280720220094154
|
28/07/2022
|
DHARAM SINGH
|
2618002WL004459
|
DHARAM SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464975
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASSI PATHANA
|
PB-18-002-008-001/3
(BEHRAMPUR)
|
2618002000NRG23280720220094159
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004459
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464973
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BASSI PATHANA
|
PB-18-002-008-001/4
(BEHRAMPUR)
|
2618002000NRG23280720220094164
|
28/07/2022
|
HARBANS KAUR
|
2618002WL004459
|
HARBANS KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464972
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BASSI PATHANA
|
PB-18-002-008-001/7
(BEHRAMPUR)
|
2618002000NRG23280720220094169
|
28/07/2022
|
SHINDER KAUR
|
2618002WL004459
|
SHINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464974
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-008-001/9
(BEHRAMPUR)
|
2618002000NRG23280720220094173
|
28/07/2022
|
KESER SINGH
|
2618002WL004459
|
KESER SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464977
|
|
KESAR SINGH S/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASSI PATHANA
|
PB-18-002-070-001/62
(RAILON)
|
2618002000NRG23280720220093118
|
28/07/2022
|
SANDEEP KAUR
|
2618002WL004421
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Rejected
|
03/08/2022
|
|
3545464983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-078-001/58
(UDALPUR)
|
2618002000NRG23280720220093181
|
28/07/2022
|
RANI KAUR
|
2618002WL004424
|
RANI KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464988
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-078-001/67
(UDALPUR)
|
2618002000NRG23280720220093185
|
28/07/2022
|
PRITAM KAUR
|
2618002WL004424
|
PRITAM KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464989
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
15
|
BASSI PATHANA
|
PB-18-002-078-001/33
(UDALPUR)
|
2618002000NRG23280720220093164
|
28/07/2022
|
SHINDERPAL KAUR
|
2618002WL004423
|
SHINDERPAL KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464984
|
|
SHINDERPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BASSI PATHANA
|
PB-18-002-078-001/34
(UDALPUR)
|
2618002000NRG23280720220093174
|
28/07/2022
|
BALWINDER KAUR
|
2618002WL004424
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464985
|
|
BALWINDER KAUR W/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BASSI PATHANA
|
PB-18-002-078-001/56
(UDALPUR)
|
2618002000NRG23280720220093179
|
28/07/2022
|
JAGTAR SINGH
|
2618002WL004424
|
JAGTAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464981
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
BASSI PATHANA
|
PB-18-002-078-001/57
(UDALPUR)
|
2618002000NRG23280720220093180
|
28/07/2022
|
RAJINDER SINGH
|
2618002WL004424
|
RAJINDER SINGH
|
00152
|
HDFC0003082
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545464982
|
|
RAJINDER SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-048-001/11
(MULANPUR SADIKPUR)
|
2618002000NRG23280720220093056
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004420
|
PARAMJIT KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464986
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BASSI PATHANA
|
PB-18-002-048-001/72
(MULANPUR SADIKPUR)
|
2618002000NRG23280720220093066
|
28/07/2022
|
JASVIR SINGH
|
2618002WL004420
|
JASVIR SINGH
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464987
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-070-001/35
(RAILON)
|
2618002000NRG23280720220093096
|
28/07/2022
|
SURJIT KAUR
|
2618002WL004421
|
SURJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464813
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BASSI PATHANA
|
PB-18-002-070-001/81
(RAILON)
|
2618002000NRG23280720220093132
|
28/07/2022
|
BHINDER KAUR
|
2618002WL004421
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464990
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-007-001/52
(VAZIDPUR)
|
2618002000NRG23280720220094050
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004453
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464769
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
BASSI PATHANA
|
PB-18-002-031-001/35
(JODHPUR)
|
2618002000NRG23280720220093030
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004419
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464900
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-007-001/97
(VAZIDPUR)
|
2618002000NRG23280720220094063
|
28/07/2022
|
BALJEET KAUR
|
2618002WL004453
|
BALJEET KAUR
|
00176
|
IDIB000M751
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464770
|
|
BALJEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
BASSI PATHANA
|
PB-18-002-039-001/71
(KHALASPUR)
|
2618002000NRG23280720220094192
|
28/07/2022
|
HARCHAND SINGH
|
2618002WL004459
|
HARCHAND SINGH
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464835
|
|
HARCHAND SINGH SO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-007-001/118
(VAZIDPUR)
|
2618002000NRG23280720220094024
|
28/07/2022
|
MANDEEP KAUR
|
2618002WL004453
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464928
|
|
MRS MANDEEP KAUR WO GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASSI PATHANA
|
PB-18-002-007-001/16
(VAZIDPUR)
|
2618002000NRG23280720220094035
|
28/07/2022
|
GURDEEP KAUR
|
2618002WL004453
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464909
|
|
GURDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-007-001/20
(VAZIDPUR)
|
2618002000NRG23280720220094039
|
28/07/2022
|
LAKHVIR KAUR
|
2618002WL004453
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464907
|
|
SIMRAN KAUR U/G LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-007-001/45
(VAZIDPUR)
|
2618002000NRG23280720220094048
|
28/07/2022
|
Surjeet Singh
|
2618002WL004453
|
Surjeet Singh
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464913
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASSI PATHANA
|
PB-18-002-007-001/66
(VAZIDPUR)
|
2618002000NRG23280720220094053
|
28/07/2022
|
JASWINDER KAUR
|
2618002WL004453
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464906
|
|
Mrs. JASWINDER KAUR W/O BHAG SINGH
|
INDIAN BANK(607105)
|
|
32
|
BASSI PATHANA
|
PB-18-002-007-001/68
(VAZIDPUR)
|
2618002000NRG23280720220094054
|
28/07/2022
|
PARAMJEET KAUR
|
2618002WL004453
|
PARAMJEET KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464834
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-007-001/9
(VAZIDPUR)
|
2618002000NRG23280720220094061
|
28/07/2022
|
RAJ RANI
|
2618002WL004453
|
RAJ RANI
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464910
|
|
RAJ RANI WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-029-001/24
(JAI SINGH WALA)
|
2618002000NRG23280720220094010
|
28/07/2022
|
FAKIR SINGH
|
2618002WL004452
|
FAKIR SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464911
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-029-001/30
(JAI SINGH WALA)
|
2618002000NRG23280720220094012
|
28/07/2022
|
HARBANS KAUR
|
2618002WL004452
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464908
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-029-001/31
(JAI SINGH WALA)
|
2618002000NRG23280720220094013
|
28/07/2022
|
BALJINDER KAUR
|
2618002WL004452
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464912
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-078-001/12
(UDALPUR)
|
2618002000NRG23280720220093167
|
28/07/2022
|
AMARJIT KAUR
|
2618002WL004424
|
AMARJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464915
|
|
AMARJIT KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BASSI PATHANA
|
PB-18-002-078-001/16
(UDALPUR)
|
2618002000NRG23280720220093159
|
28/07/2022
|
MANJEET KAUR
|
2618002WL004423
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464922
|
|
MANJEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-078-001/24
(UDALPUR)
|
2618002000NRG23280720220093171
|
28/07/2022
|
BALJINDER Kaur
|
2618002WL004424
|
BALJINDER Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464924
|
|
BALJINDER KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-078-001/31
(UDALPUR)
|
2618002000NRG23280720220093163
|
28/07/2022
|
CHARANJEET KAUR
|
2618002WL004423
|
CHARANJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464921
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-078-001/37
(UDALPUR)
|
2618002000NRG23280720220093175
|
28/07/2022
|
GURMAIL KAUR
|
2618002WL004424
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464920
|
|
GURMAIL KAUR WO BHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-078-001/55
(UDALPUR)
|
2618002000NRG23280720220093178
|
28/07/2022
|
KULDEEP SINGH
|
2618002WL004424
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464914
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
BASSI PATHANA
|
PB-18-002-078-001/61
(UDALPUR)
|
2618002000NRG23280720220093182
|
28/07/2022
|
Harpal Kaur
|
2618002WL004424
|
Harpal Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464833
|
|
HARPAL KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BASSI PATHANA
|
PB-18-002-078-001/63
(UDALPUR)
|
2618002000NRG23280720220093183
|
28/07/2022
|
DALVEER SINGH
|
2618002WL004424
|
DALVEER SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464917
|
|
DALUIR SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
BASSI PATHANA
|
PB-18-002-078-001/65
(UDALPUR)
|
2618002000NRG23280720220093184
|
28/07/2022
|
MANJIT KAUR
|
2618002WL004424
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464918
|
|
MANJIT KAUR W/O GURWINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BASSI PATHANA
|
PB-18-002-078-001/71
(UDALPUR)
|
2618002000NRG23280720220093187
|
28/07/2022
|
SUKHWINDER KAUR
|
2618002WL004424
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464919
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-078-001/74
(UDALPUR)
|
2618002000NRG23280720220093188
|
28/07/2022
|
Baljinder Kaur
|
2618002WL004424
|
Baljinder Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464923
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BASSI PATHANA
|
PB-18-002-078-001/8
(UDALPUR)
|
2618002000NRG23280720220093189
|
28/07/2022
|
KULDEEP KAUR
|
2618002WL004424
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464916
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-078-001/80
(UDALPUR)
|
2618002000NRG23280720220093190
|
28/07/2022
|
Sukhwinder kaur
|
2618002WL004424
|
Sukhwinder kaur
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545464832
|
|
KOMALPREET KAUR U/G SUKHWINDER KAUR W/O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-031-001/11
(JODHPUR)
|
2618002000NRG23280720220093012
|
28/07/2022
|
JASBIR SINGH
|
2618002WL004419
|
JASBIR SINGH
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464828
|
|
JASBIR SINGH SO CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-039-001/174
(KHALASPUR)
|
2618002000NRG23280720220093227
|
28/07/2022
|
MANPREET KAUR
|
2618002WL004426
|
MANPREET KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464927
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-039-001/54
(KHALASPUR)
|
2618002000NRG23280720220093238
|
28/07/2022
|
MANJIT KAUR
|
2618002WL004426
|
MANJIT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464829
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
53
|
BASSI PATHANA
|
PB-18-002-048-001/65
(MULANPUR SADIKPUR)
|
2618002000NRG23280720220093064
|
28/07/2022
|
NACHTTAR KAUR
|
2618002WL004420
|
NACHTTAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464901
|
|
NACHHATAR KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
|
54
|
BASSI PATHANA
|
PB-18-002-078-001/19
(UDALPUR)
|
2618002000NRG23280720220093170
|
28/07/2022
|
SARABJIT KAUR
|
2618002WL004424
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464774
|
|
SARBJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
BASSI PATHANA
|
PB-18-002-073-001/25
(SHAHZADPUR)
|
2618002000NRG23280720220093147
|
28/07/2022
|
AMAR KAUR
|
2618002WL004422
|
AMAR KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464831
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASSI PATHANA
|
PB-18-002-073-001/8
(SHAHZADPUR)
|
2618002000NRG23280720220093156
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004422
|
PARAMJIT KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464926
|
|
PARAMJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-070-001/38
(RAILON)
|
2618002000NRG23280720220093098
|
28/07/2022
|
SARABJIT KAUR
|
2618002WL004421
|
SARABJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464830
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
BASSI PATHANA
|
PB-18-002-007-001/22
(VAZIDPUR)
|
2618002000NRG23280720220094040
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004453
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464932
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-007-001/4
(VAZIDPUR)
|
2618002000NRG23280720220094045
|
28/07/2022
|
JARNAIL SINGH
|
2618002WL004453
|
JARNAIL SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464933
|
|
JARNAIL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-007-001/42
(VAZIDPUR)
|
2618002000NRG23280720220094046
|
28/07/2022
|
SUKHWINDER KAUR
|
2618002WL004453
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464827
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-007-001/60
(VAZIDPUR)
|
2618002000NRG23280720220094052
|
28/07/2022
|
MAYA KAUR
|
2618002WL004453
|
MAYA KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464824
|
|
MAYA W/O PURAN SINGH(OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-007-001/70
(VAZIDPUR)
|
2618002000NRG23280720220094055
|
28/07/2022
|
BALJIT SINGH
|
2618002WL004453
|
BALJIT SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464823
|
|
BALJIT SINGH S/O NAHAR SINGH(OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-007-001/77
(VAZIDPUR)
|
2618002000NRG23280720220094057
|
28/07/2022
|
NIRMAL KAUR
|
2618002WL004453
|
NIRMAL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464825
|
|
NIRMALA KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-007-001/98
(VAZIDPUR)
|
2618002000NRG23280720220094064
|
28/07/2022
|
DILPREET KAUR
|
2618002WL004453
|
DILPREET KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464826
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-008-001/23
(BEHRAMPUR)
|
2618002000NRG23280720220094156
|
28/07/2022
|
KARAMJIT KAUR
|
2618002WL004459
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464934
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BASSI PATHANA
|
PB-18-002-008-001/24
(BEHRAMPUR)
|
2618002000NRG23280720220094157
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004459
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464821
|
|
JASPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-008-001/35
(BEHRAMPUR)
|
2618002000NRG23280720220094161
|
28/07/2022
|
SARABJIT KAUR
|
2618002WL004459
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464822
|
|
SARABJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-008-001/54
(BEHRAMPUR)
|
2618002000NRG23280720220094165
|
28/07/2022
|
JASWINDER SINGH
|
2618002WL004459
|
JASWINDER SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464931
|
|
JASWINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-008-001/56
(BEHRAMPUR)
|
2618002000NRG23280720220094166
|
28/07/2022
|
Sarabjeet Kaur
|
2618002WL004459
|
Sarabjeet Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464935
|
|
SARABJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-008-001/59
(BEHRAMPUR)
|
2618002000NRG23280720220094168
|
28/07/2022
|
Swaran Kaur
|
2618002WL004459
|
Swaran Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464930
|
|
SWARAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-022-001/44
(GHUMANDGARH)
|
2618002000NRG23280720220093002
|
28/07/2022
|
JASBIR KAUR
|
2618002WL004418
|
JASBIR KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464929
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASSI PATHANA
|
PB-18-002-039-001/56
(KHALASPUR)
|
2618002000NRG23280720220094189
|
28/07/2022
|
PARAMJIT SINGH
|
2618002WL004459
|
PARAMJIT SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464820
|
|
PARAMJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-048-001/29
(MULANPUR SADIKPUR)
|
2618002000NRG23280720220093060
|
28/07/2022
|
SURMUKH SINGH
|
2618002WL004420
|
SURMUKH SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545464939
|
|
JASBIR KAUR AND SARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-048-001/5
(MULANPUR SADIKPUR)
|
2618002000NRG23280720220093062
|
28/07/2022
|
RANJIT KAUR
|
2618002WL004420
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545464943
|
|
RANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-048-001/55
(MULANPUR SADIKPUR)
|
2618002000NRG23280720220093063
|
28/07/2022
|
SUKHWINDER KAUR
|
2618002WL004420
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464957
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-048-001/68
(MULANPUR SADIKPUR)
|
2618002000NRG23280720220093065
|
28/07/2022
|
SUNITA RANI
|
2618002WL004420
|
SUNITA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464944
|
|
SUNITA RANI W/O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-048-001/8
(MULANPUR SADIKPUR)
|
2618002000NRG23280720220093067
|
28/07/2022
|
SWARAN KAUR
|
2618002WL004420
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464952
|
|
SWARAN KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
78
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG23280720220093072
|
28/07/2022
|
MUKHTIYAR KAUR
|
2618002WL004421
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Rejected
|
03/08/2022
|
|
3545464941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BASSI PATHANA
|
PB-18-002-070-001/11
(RAILON)
|
2618002000NRG23280720220093079
|
28/07/2022
|
RAJ KUMAR
|
2618002WL004421
|
RAJ KUMAR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464818
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASSI PATHANA
|
PB-18-002-070-001/16
(RAILON)
|
2618002000NRG23280720220093087
|
28/07/2022
|
CHARAN KAUR
|
2618002WL004421
|
CHARAN KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464936
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BASSI PATHANA
|
PB-18-002-070-001/2
(RAILON)
|
2618002000NRG23280720220093088
|
28/07/2022
|
AVTAR KAUR
|
2618002WL004421
|
AVTAR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464819
|
|
AVTAR KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-070-001/22
(RAILON)
|
2618002000NRG23280720220093089
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004421
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545464942
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BASSI PATHANA
|
PB-18-002-070-001/27
(RAILON)
|
2618002000NRG23280720220093090
|
28/07/2022
|
BALJIT SINGH
|
2618002WL004421
|
BALJIT SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464968
|
|
BALJEET SINGH S/O MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-070-001/29
(RAILON)
|
2618002000NRG23280720220093092
|
28/07/2022
|
MANINDER KAUR
|
2618002WL004421
|
MANINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464816
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BASSI PATHANA
|
PB-18-002-070-001/30
(RAILON)
|
2618002000NRG23280720220093093
|
28/07/2022
|
BALJINDER KAUR
|
2618002WL004421
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464961
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BASSI PATHANA
|
PB-18-002-070-001/32
(RAILON)
|
2618002000NRG23280720220093094
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004421
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464958
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BASSI PATHANA
|
PB-18-002-070-001/34
(RAILON)
|
2618002000NRG23280720220093095
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004421
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464950
|
|
GURMIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-070-001/39
(RAILON)
|
2618002000NRG23280720220093099
|
28/07/2022
|
BALVIR KAUR
|
2618002WL004421
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464960
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BASSI PATHANA
|
PB-18-002-070-001/42
(RAILON)
|
2618002000NRG23280720220093102
|
28/07/2022
|
KULDEEP KAUR
|
2618002WL004421
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464965
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BASSI PATHANA
|
PB-18-002-070-001/43
(RAILON)
|
2618002000NRG23280720220093103
|
28/07/2022
|
GARIB SINGH
|
2618002WL004421
|
GARIB SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464938
|
|
GARIB SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-070-001/44
(RAILON)
|
2618002000NRG23280720220093104
|
28/07/2022
|
BHUPINDER KAUR
|
2618002WL004421
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464962
|
|
BHUPINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-070-001/49
(RAILON)
|
2618002000NRG23280720220093106
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004421
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464945
|
|
JASPAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-070-001/51
(RAILON)
|
2618002000NRG23280720220093108
|
28/07/2022
|
RAFIK MOHAMMAD
|
2618002WL004421
|
RAFIK MOHAMMAD
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464969
|
|
RAFIK MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
94
|
BASSI PATHANA
|
PB-18-002-070-001/52
(RAILON)
|
2618002000NRG23280720220093109
|
28/07/2022
|
CHARANJIT KAUR
|
2618002WL004421
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464955
|
|
CHARANJIT KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-070-001/55
(RAILON)
|
2618002000NRG23280720220093112
|
28/07/2022
|
SANTO
|
2618002WL004421
|
SANTO
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464953
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
96
|
BASSI PATHANA
|
PB-18-002-070-001/56
(RAILON)
|
2618002000NRG23280720220093113
|
28/07/2022
|
SHAMSHER KAUR
|
2618002WL004421
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464966
|
|
SAMSHER KAUR W/O KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-070-001/58
(RAILON)
|
2618002000NRG23280720220093114
|
28/07/2022
|
RAJINDER KAUR
|
2618002WL004421
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545464951
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BASSI PATHANA
|
PB-18-002-070-001/64
(RAILON)
|
2618002000NRG23280720220093119
|
28/07/2022
|
KARNAIL KAUR
|
2618002WL004421
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464956
|
|
KARNAIL KAUR WO JEET SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-070-001/65
(RAILON)
|
2618002000NRG23280720220093120
|
28/07/2022
|
SUKH
|
2618002WL004421
|
SUKH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464967
|
|
SUKHA SO ALI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-070-001/66
(RAILON)
|
2618002000NRG23280720220093121
|
28/07/2022
|
BLWINDER KAUR
|
2618002WL004421
|
BLWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464815
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BASSI PATHANA
|
PB-18-002-070-001/67
(RAILON)
|
2618002000NRG23280720220093122
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004421
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464954
|
|
PARAMJIT KAUR W/O HARI SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-070-001/68
(RAILON)
|
2618002000NRG23280720220093123
|
28/07/2022
|
HARJIT KAUR
|
2618002WL004421
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464964
|
|
HARJIT KAUR WO RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-070-001/69
(RAILON)
|
2618002000NRG23280720220093124
|
28/07/2022
|
CHARANJIT KAUR
|
2618002WL004421
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464959
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-070-001/71
(RAILON)
|
2618002000NRG23280720220093125
|
28/07/2022
|
SURJIT KAUR
|
2618002WL004421
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464947
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-070-001/73
(RAILON)
|
2618002000NRG23280720220093126
|
28/07/2022
|
Gurnam Kaur
|
2618002WL004421
|
Gurnam Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464963
|
|
GURNAM KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-070-001/76
(RAILON)
|
2618002000NRG23280720220093127
|
28/07/2022
|
KARNAIL KAUR
|
2618002WL004421
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464937
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-070-001/78
(RAILON)
|
2618002000NRG23280720220093129
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004421
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464940
|
|
GURMIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-070-001/79
(RAILON)
|
2618002000NRG23280720220093130
|
28/07/2022
|
RAJWINDER KAUR
|
2618002WL004421
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545464817
|
|
RAJWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-070-001/90
(RAILON)
|
2618002000NRG23280720220093136
|
28/07/2022
|
Angraj Kaur
|
2618002WL004421
|
Angraj Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464949
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BASSI PATHANA
|
PB-18-002-070-001/91
(RAILON)
|
2618002000NRG23280720220093137
|
28/07/2022
|
Hardeep Kaur
|
2618002WL004421
|
Hardeep Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464946
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BASSI PATHANA
|
PB-18-002-070-001/93
(RAILON)
|
2618002000NRG23280720220093138
|
28/07/2022
|
Surinder Kaur
|
2618002WL004421
|
Surinder Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464948
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
112
|
BASSI PATHANA
|
PB-18-002-073-001/17
(SHAHZADPUR)
|
2618002000NRG23280720220093145
|
28/07/2022
|
Sandeep Kaur
|
2618002WL004422
|
Sandeep Kaur
|
00354
|
PUNB0524810
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464812
|
|
MISS ARSHDEEP KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
BASSI PATHANA
|
PB-18-002-073-001/10
(SHAHZADPUR)
|
2618002000NRG23280720220093144
|
28/07/2022
|
KEHAR SINGH
|
2618002WL004422
|
KEHAR SINGH
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464925
|
|
KEHAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
114
|
BASSI PATHANA
|
PB-18-002-022-001/1
(GHUMANDGARH)
|
2618002000NRG23280720220092994
|
28/07/2022
|
JASWINDER KAUR
|
2618002WL004418
|
JASWINDER KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464814
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
BASSI PATHANA
|
PB-18-002-007-001/114
(VAZIDPUR)
|
2618002000NRG23280720220094021
|
28/07/2022
|
MANPREET KAUR
|
2618002WL004453
|
MANPREET KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464772
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-031-001/12
(JODHPUR)
|
2618002000NRG23280720220093013
|
28/07/2022
|
SURINDER KAUR
|
2618002WL004419
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464881
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-031-001/15
(JODHPUR)
|
2618002000NRG23280720220093015
|
28/07/2022
|
JASWINDER KAUR
|
2618002WL004419
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464885
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-031-001/32
(JODHPUR)
|
2618002000NRG23280720220093028
|
28/07/2022
|
JASWINDER KAUR
|
2618002WL004419
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464879
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-031-001/47
(JODHPUR)
|
2618002000NRG23280720220093035
|
28/07/2022
|
PINKI
|
2618002WL004419
|
PINKI
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464848
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-031-001/63
(JODHPUR)
|
2618002000NRG23280720220093038
|
28/07/2022
|
MANJIT KAUR
|
2618002WL004419
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464884
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-031-001/65
(JODHPUR)
|
2618002000NRG23280720220093040
|
28/07/2022
|
KIRANDEEP KAUR
|
2618002WL004419
|
KIRANDEEP KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464880
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-031-001/69
(JODHPUR)
|
2618002000NRG23280720220093042
|
28/07/2022
|
RAVANDEEP KAUR
|
2618002WL004419
|
RAVANDEEP KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464887
|
|
MRS RAVANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-031-001/70
(JODHPUR)
|
2618002000NRG23280720220093044
|
28/07/2022
|
PARAMJEET KAUR
|
2618002WL004419
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464893
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASSI PATHANA
|
PB-18-002-031-001/71
(JODHPUR)
|
2618002000NRG23280720220093045
|
28/07/2022
|
ATMA SINGH
|
2618002WL004419
|
ATMA SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464854
|
|
ATMA SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-039-001/99
(KHALASPUR)
|
2618002000NRG23280720220094195
|
28/07/2022
|
RANBIR KAUR
|
2618002WL004459
|
RANBIR KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464864
|
|
RANBEER KAUR W/O PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BASSI PATHANA
|
PB-18-002-070-001/80
(RAILON)
|
2618002000NRG23280720220093131
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004421
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545464843
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BASSI PATHANA
|
PB-18-002-070-001/86
(RAILON)
|
2618002000NRG23280720220093134
|
28/07/2022
|
Safi Muhamad
|
2618002WL004421
|
Safi Muhamad
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464775
|
|
SAFI MUHAMAD
|
ICICI BANK LTD(508534)
|
|
128
|
BASSI PATHANA
|
PB-18-002-078-001/18
(UDALPUR)
|
2618002000NRG23280720220093160
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004423
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464801
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BASSI PATHANA
|
PB-18-002-078-001/36
(UDALPUR)
|
2618002000NRG23280720220093165
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004423
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545464842
|
|
JASPAL KAUR WO DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
130
|
BASSI PATHANA
|
PB-18-002-024-001/11
(HARLALPURA)
|
2618002000NRG23280720220093197
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004425
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464844
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-024-001/12
(HARLALPURA)
|
2618002000NRG23280720220093198
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004425
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464839
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-024-001/2
(HARLALPURA)
|
2618002000NRG23280720220093200
|
28/07/2022
|
JASVIR KAUR
|
2618002WL004425
|
JASVIR KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464899
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BASSI PATHANA
|
PB-18-002-024-001/20
(HARLALPURA)
|
2618002000NRG23280720220093201
|
28/07/2022
|
RAJ KAUR
|
2618002WL004425
|
RAJ KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464878
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BASSI PATHANA
|
PB-18-002-024-001/21
(HARLALPURA)
|
2618002000NRG23280720220093202
|
28/07/2022
|
LABH KAUR
|
2618002WL004425
|
LABH KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Rejected
|
03/08/2022
|
|
3545464846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BASSI PATHANA
|
PB-18-002-024-001/27
(HARLALPURA)
|
2618002000NRG23280720220093203
|
28/07/2022
|
MANJIT KAUR
|
2618002WL004425
|
MANJIT KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464871
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-024-001/39
(HARLALPURA)
|
2618002000NRG23280720220093205
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004425
|
GURMEET KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464838
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASSI PATHANA
|
PB-18-002-024-001/52
(HARLALPURA)
|
2618002000NRG23280720220093210
|
28/07/2022
|
Hardeep Kaur
|
2618002WL004425
|
Hardeep Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464897
|
|
MRS HARDEEP KAUR W O JAGWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-024-001/56
(HARLALPURA)
|
2618002000NRG23280720220093211
|
28/07/2022
|
GURMAIL KAUR
|
2618002WL004425
|
GURMAIL KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464895
|
|
MRS GURMEL KAUR WO SH NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASSI PATHANA
|
PB-18-002-024-001/60
(HARLALPURA)
|
2618002000NRG23280720220093214
|
28/07/2022
|
HARBANS KAUR
|
2618002WL004425
|
HARBANS KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464894
|
|
HARBANS KAUR W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-024-001/64
(HARLALPURA)
|
2618002000NRG23280720220093215
|
28/07/2022
|
HARMINDER KAUR
|
2618002WL004425
|
HARMINDER KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464905
|
|
MRS HARMINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-024-001/8
(HARLALPURA)
|
2618002000NRG23280720220093216
|
28/07/2022
|
KARNAIL KAUR
|
2618002WL004425
|
KARNAIL KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464847
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-024-001/83
(HARLALPURA)
|
2618002000NRG23280720220093217
|
28/07/2022
|
karamjit Kaur
|
2618002WL004425
|
karamjit Kaur
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464892
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASSI PATHANA
|
PB-18-002-024-001/88
(HARLALPURA)
|
2618002000NRG23280720220093218
|
28/07/2022
|
SHINDER KAUR
|
2618002WL004425
|
SHINDER KAUR
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464811
|
|
MRS CHINDER KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASSI PATHANA
|
PB-18-002-024-001/9
(HARLALPURA)
|
2618002000NRG23280720220093220
|
28/07/2022
|
JASVIR SINGH
|
2618002WL004425
|
JASVIR SINGH
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464868
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASSI PATHANA
|
PB-18-002-073-001/28
(SHAHZADPUR)
|
2618002000NRG23280720220093148
|
28/07/2022
|
ASHA
|
2618002WL004422
|
ASHA
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464904
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-073-001/29
(SHAHZADPUR)
|
2618002000NRG23280720220093149
|
28/07/2022
|
Mala
|
2618002WL004422
|
Mala
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464903
|
|
MS MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
147
|
BASSI PATHANA
|
PB-18-002-007-001/102
(VAZIDPUR)
|
2618002000NRG23280720220094015
|
28/07/2022
|
SHAMSHER KAUR
|
2618002WL004453
|
SHAMSHER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464778
|
|
Mrs. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
148
|
BASSI PATHANA
|
PB-18-002-007-001/106
(VAZIDPUR)
|
2618002000NRG23280720220094016
|
28/07/2022
|
JASBIR KAUR
|
2618002WL004453
|
JASBIR KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464779
|
|
Mrs. JASVIR KAUR W/O SHITAL SINGH
|
INDIAN BANK(607105)
|
|
149
|
BASSI PATHANA
|
PB-18-002-007-001/107
(VAZIDPUR)
|
2618002000NRG23280720220094017
|
28/07/2022
|
JASWINDER KAUR
|
2618002WL004453
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464781
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-007-001/109
(VAZIDPUR)
|
2618002000NRG23280720220094019
|
28/07/2022
|
MANJIT KAUR
|
2618002WL004453
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464780
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASSI PATHANA
|
PB-18-002-007-001/110
(VAZIDPUR)
|
2618002000NRG23280720220094020
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004453
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464777
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
152
|
BASSI PATHANA
|
PB-18-002-007-001/3
(VAZIDPUR)
|
2618002000NRG23280720220094042
|
28/07/2022
|
LABH SINGH
|
2618002WL004453
|
LABH SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464776
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
153
|
BASSI PATHANA
|
PB-18-002-007-001/43
(VAZIDPUR)
|
2618002000NRG23280720220094047
|
28/07/2022
|
GURMUKH SINGH
|
2618002WL004453
|
GURMUKH SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464810
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASSI PATHANA
|
PB-18-002-007-001/75
(VAZIDPUR)
|
2618002000NRG23280720220094056
|
28/07/2022
|
BALDEV SINGH
|
2618002WL004453
|
BALDEV SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464857
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-007-001/95
(VAZIDPUR)
|
2618002000NRG23280720220094062
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004453
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464883
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BASSI PATHANA
|
PB-18-002-022-001/2
(GHUMANDGARH)
|
2618002000NRG23280720220092995
|
28/07/2022
|
MAHIMA SINGH
|
2618002WL004418
|
MAHIMA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464859
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-022-001/29
(GHUMANDGARH)
|
2618002000NRG23280720220092998
|
28/07/2022
|
SURINDERPAL KAUR
|
2618002WL004418
|
SURINDERPAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464861
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-022-001/40
(GHUMANDGARH)
|
2618002000NRG23280720220093000
|
28/07/2022
|
GURPREET KAUR
|
2618002WL004418
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464889
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-022-001/43
(GHUMANDGARH)
|
2618002000NRG23280720220093001
|
28/07/2022
|
MAYA
|
2618002WL004418
|
MAYA
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464890
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-022-001/48
(GHUMANDGARH)
|
2618002000NRG23280720220093003
|
28/07/2022
|
AMAR KAUR
|
2618002WL004418
|
AMAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464855
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASSI PATHANA
|
PB-18-002-022-001/5
(GHUMANDGARH)
|
2618002000NRG23280720220093004
|
28/07/2022
|
GURMAIL KAUR
|
2618002WL004418
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Rejected
|
03/08/2022
|
|
3545464888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BASSI PATHANA
|
PB-18-002-022-001/6
(GHUMANDGARH)
|
2618002000NRG23280720220093005
|
28/07/2022
|
DALDIR KAUR
|
2618002WL004418
|
DALDIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464886
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BASSI PATHANA
|
PB-18-002-022-001/66
(GHUMANDGARH)
|
2618002000NRG23280720220093006
|
28/07/2022
|
JARNAIL KAUR
|
2618002WL004418
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464891
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-022-001/72
(GHUMANDGARH)
|
2618002000NRG23280720220093007
|
28/07/2022
|
SWARAN SINGH
|
2618002WL004418
|
SWARAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464773
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASSI PATHANA
|
PB-18-002-022-001/74
(GHUMANDGARH)
|
2618002000NRG23280720220093008
|
28/07/2022
|
KARAMJIT KAUR
|
2618002WL004418
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545464860
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASSI PATHANA
|
PB-18-002-022-001/76
(GHUMANDGARH)
|
2618002000NRG23280720220093009
|
28/07/2022
|
BALJIT KAUR
|
2618002WL004418
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464870
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BASSI PATHANA
|
PB-18-002-022-001/78
(GHUMANDGARH)
|
2618002000NRG23280720220093010
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004418
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464862
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
BASSI PATHANA
|
PB-18-002-022-001/79
(GHUMANDGARH)
|
2618002000NRG23280720220093011
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004418
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464902
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BASSI PATHANA
|
PB-18-002-031-001/14
(JODHPUR)
|
2618002000NRG23280720220093014
|
28/07/2022
|
AMANDEEP KAUR
|
2618002WL004419
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464849
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-031-001/17
(JODHPUR)
|
2618002000NRG23280720220093017
|
28/07/2022
|
DAVINDER KAUR
|
2618002WL004419
|
DAVINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464896
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-031-001/2
(JODHPUR)
|
2618002000NRG23280720220093019
|
28/07/2022
|
NAVNEET KAUR
|
2618002WL004419
|
NAVNEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464784
|
|
MRS NAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BASSI PATHANA
|
PB-18-002-031-001/22
(JODHPUR)
|
2618002000NRG23280720220093021
|
28/07/2022
|
MANDEEP KAUR
|
2618002WL004419
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464863
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-031-001/24
(JODHPUR)
|
2618002000NRG23280720220093241
|
28/07/2022
|
BHUPINDER SINGH
|
2618002WL004427
|
BHUPINDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464783
|
|
MS BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-031-001/28
(JODHPUR)
|
2618002000NRG23280720220093023
|
28/07/2022
|
SHAMSHER KAUR
|
2618002WL004419
|
SHAMSHER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464793
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASSI PATHANA
|
PB-18-002-031-001/29
(JODHPUR)
|
2618002000NRG23280720220093024
|
28/07/2022
|
MEWA SINGH
|
2618002WL004419
|
MEWA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464808
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-031-001/3
(JODHPUR)
|
2618002000NRG23280720220093025
|
28/07/2022
|
JASPAL SINGH
|
2618002WL004419
|
JASPAL SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464796
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-031-001/30
(JODHPUR)
|
2618002000NRG23280720220093026
|
28/07/2022
|
PARKASH KAUR
|
2618002WL004419
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464792
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASSI PATHANA
|
PB-18-002-031-001/31
(JODHPUR)
|
2618002000NRG23280720220093027
|
28/07/2022
|
BALJINDER KAUR
|
2618002WL004419
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464790
|
|
MRS BALJINDER KAUR WO JAGTAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-031-001/33
(JODHPUR)
|
2618002000NRG23280720220093242
|
28/07/2022
|
LAKHVEER SINGH
|
2618002WL004427
|
LAKHVEER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464795
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASSI PATHANA
|
PB-18-002-031-001/34
(JODHPUR)
|
2618002000NRG23280720220093029
|
28/07/2022
|
MANJEET KAUR
|
2618002WL004419
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545464788
|
|
MRS MANJIT KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-031-001/36
(JODHPUR)
|
2618002000NRG23280720220093031
|
28/07/2022
|
TEJ KAUR
|
2618002WL004419
|
TEJ KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464785
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASSI PATHANA
|
PB-18-002-031-001/37
(JODHPUR)
|
2618002000NRG23280720220093243
|
28/07/2022
|
LAKHWINDER KAUR
|
2618002WL004427
|
LAKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464789
|
|
MRS LAKHWINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASSI PATHANA
|
PB-18-002-031-001/40
(JODHPUR)
|
2618002000NRG23280720220093032
|
28/07/2022
|
KULWANT KAUR
|
2618002WL004419
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464797
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASSI PATHANA
|
PB-18-002-031-001/44
(JODHPUR)
|
2618002000NRG23280720220093033
|
28/07/2022
|
JASVIR KAUR
|
2618002WL004419
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464851
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASSI PATHANA
|
PB-18-002-031-001/45
(JODHPUR)
|
2618002000NRG23280720220093034
|
28/07/2022
|
SARABJIT KAUR
|
2618002WL004419
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464850
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASSI PATHANA
|
PB-18-002-031-001/5
(JODHPUR)
|
2618002000NRG23280720220093036
|
28/07/2022
|
SUKHWINDER SINGH
|
2618002WL004419
|
SUKHWINDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464791
|
|
MR SUKJHWINDER SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BASSI PATHANA
|
PB-18-002-031-001/6
(JODHPUR)
|
2618002000NRG23280720220093037
|
28/07/2022
|
MOHINDER KAUR
|
2618002WL004419
|
MOHINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464786
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BASSI PATHANA
|
PB-18-002-031-001/64
(JODHPUR)
|
2618002000NRG23280720220093039
|
28/07/2022
|
KULDEEP KAUR
|
2618002WL004419
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464852
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BASSI PATHANA
|
PB-18-002-031-001/68
(JODHPUR)
|
2618002000NRG23280720220093041
|
28/07/2022
|
SARABJIT KAUR
|
2618002WL004419
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464882
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASSI PATHANA
|
PB-18-002-031-001/7
(JODHPUR)
|
2618002000NRG23280720220093043
|
28/07/2022
|
HARJINDER KAUR
|
2618002WL004419
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464787
|
|
MRS HARJINDER KAUR AND CDPO BASSI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-031-001/9
(JODHPUR)
|
2618002000NRG23280720220093246
|
28/07/2022
|
JASPAL KAUR
|
2618002WL004427
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464794
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
192
|
BASSI PATHANA
|
PB-18-002-039-001/10
(KHALASPUR)
|
2618002000NRG23280720220094175
|
28/07/2022
|
PARAMJIT KAUR
|
2618002WL004459
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464807
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BASSI PATHANA
|
PB-18-002-039-001/100
(KHALASPUR)
|
2618002000NRG23280720220094176
|
28/07/2022
|
KULVIR KAUR
|
2618002WL004459
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464875
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASSI PATHANA
|
PB-18-002-039-001/105
(KHALASPUR)
|
2618002000NRG23280720220093221
|
28/07/2022
|
PAL KAUR
|
2618002WL004426
|
PAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464873
|
|
PAL KAUR W/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
BASSI PATHANA
|
PB-18-002-039-001/107
(KHALASPUR)
|
2618002000NRG23280720220093222
|
28/07/2022
|
BALWINDER KAUR
|
2618002WL004426
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464858
|
|
SUKHMAN SINGH UG BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
BASSI PATHANA
|
PB-18-002-039-001/109
(KHALASPUR)
|
2618002000NRG23280720220093223
|
28/07/2022
|
SAVARANJIT KAUR
|
2618002WL004426
|
SAVARANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464867
|
|
SAVARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BASSI PATHANA
|
PB-18-002-039-001/112
(KHALASPUR)
|
2618002000NRG23280720220093224
|
28/07/2022
|
PREM SINGH
|
2618002WL004426
|
PREM SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464872
|
|
PREM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BASSI PATHANA
|
PB-18-002-039-001/13
(KHALASPUR)
|
2618002000NRG23280720220093225
|
28/07/2022
|
JARNAIL KAUR
|
2618002WL004426
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464874
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASSI PATHANA
|
PB-18-002-039-001/136
(KHALASPUR)
|
2618002000NRG23280720220094178
|
28/07/2022
|
RAJVEER KAUR
|
2618002WL004459
|
RAJVEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464876
|
|
RAJVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BASSI PATHANA
|
PB-18-002-039-001/161
(KHALASPUR)
|
2618002000NRG23280720220094180
|
28/07/2022
|
NACHTTAR KAUR
|
2618002WL004459
|
NACHTTAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464869
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASSI PATHANA
|
PB-18-002-039-001/2
(KHALASPUR)
|
2618002000NRG23280720220094184
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004459
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464877
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
BASSI PATHANA
|
PB-18-002-039-001/26
(KHALASPUR)
|
2618002000NRG23280720220093233
|
28/07/2022
|
HARBANS KAUR
|
2618002WL004426
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464836
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
BASSI PATHANA
|
PB-18-002-039-001/29
(KHALASPUR)
|
2618002000NRG23280720220093234
|
28/07/2022
|
JASWINDER KAUR
|
2618002WL004426
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464805
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BASSI PATHANA
|
PB-18-002-039-001/3
(KHALASPUR)
|
2618002000NRG23280720220093235
|
28/07/2022
|
KIRAN KAUR
|
2618002WL004426
|
KIRAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464837
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BASSI PATHANA
|
PB-18-002-039-001/31
(KHALASPUR)
|
2618002000NRG23280720220093236
|
28/07/2022
|
SUKHWINDER KAUR
|
2618002WL004426
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464803
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
BASSI PATHANA
|
PB-18-002-039-001/36
(KHALASPUR)
|
2618002000NRG23280720220094185
|
28/07/2022
|
MAYA KAUR
|
2618002WL004459
|
MAYA KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464806
|
|
MAIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
BASSI PATHANA
|
PB-18-002-039-001/45
(KHALASPUR)
|
2618002000NRG23280720220094186
|
28/07/2022
|
ANGREJ KAUR
|
2618002WL004459
|
ANGREJ KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545464804
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BASSI PATHANA
|
PB-18-002-039-001/47
(KHALASPUR)
|
2618002000NRG23280720220094187
|
28/07/2022
|
SARABJIT KAUR
|
2618002WL004459
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464782
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BASSI PATHANA
|
PB-18-002-039-001/66
(KHALASPUR)
|
2618002000NRG23280720220094190
|
28/07/2022
|
NIRBHA SINGH
|
2618002WL004459
|
NIRBHA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464771
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BASSI PATHANA
|
PB-18-002-039-001/75
(KHALASPUR)
|
2618002000NRG23280720220093239
|
28/07/2022
|
JASWINDER KAUR
|
2618002WL004426
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464866
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BASSI PATHANA
|
PB-18-002-039-001/90
(KHALASPUR)
|
2618002000NRG23280720220094193
|
28/07/2022
|
AJAB KAUR
|
2618002WL004459
|
AJAB KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464865
|
|
AJAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BASSI PATHANA
|
PB-18-002-070-001/59
(RAILON)
|
2618002000NRG23280720220093115
|
28/07/2022
|
GURMEET KAUR
|
2618002WL004421
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464853
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
BASSI PATHANA
|
PB-18-002-070-001/61
(RAILON)
|
2618002000NRG23280720220093117
|
28/07/2022
|
DARSHAN SINGH
|
2618002WL004421
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545464856
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
BASSI PATHANA
|
PB-18-002-070-001/77
(RAILON)
|
2618002000NRG23280720220093128
|
28/07/2022
|
KARAMJEET KAUR
|
2618002WL004421
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545464898
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
BASSI PATHANA
|
PB-18-002-078-001/13
(UDALPUR)
|
2618002000NRG23280720220093158
|
28/07/2022
|
GURNAM SINGH
|
2618002WL004423
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464798
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BASSI PATHANA
|
PB-18-002-078-001/23
(UDALPUR)
|
2618002000NRG23280720220093161
|
28/07/2022
|
KARNAIL KAUR
|
2618002WL004423
|
KARNAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464845
|
|
KARNAIL KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BASSI PATHANA
|
PB-18-002-078-001/27
(UDALPUR)
|
2618002000NRG23280720220093162
|
28/07/2022
|
SWARNJIT KAUR
|
2618002WL004423
|
SWARNJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464841
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
BASSI PATHANA
|
PB-18-002-078-001/30
(UDALPUR)
|
2618002000NRG23280720220093172
|
28/07/2022
|
BABY KAUR
|
2618002WL004424
|
BABY KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464800
|
|
MRS BEBY KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BASSI PATHANA
|
PB-18-002-078-001/32
(UDALPUR)
|
2618002000NRG23280720220093173
|
28/07/2022
|
MALKIT KAUR
|
2618002WL004424
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464802
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BASSI PATHANA
|
PB-18-002-078-001/40
(UDALPUR)
|
2618002000NRG23280720220093176
|
28/07/2022
|
MEENA
|
2618002WL004424
|
MEENA
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545464799
|
|
MINA
|
PUNJAB & SIND BANK(607087)
|
|
221
|
BASSI PATHANA
|
PB-18-002-078-001/54
(UDALPUR)
|
2618002000NRG23280720220093177
|
28/07/2022
|
MANJIT SINGH
|
2618002WL004424
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545464840
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139026
|
139026
|
|
|
|
|
|
|
|
|
222
|
BASSI PATHANA
|
PB-18-002-024-001/4
(HARLALPURA)
|
2618002000NRG23280720220093206
|
28/07/2022
|
MAHINDER KAUR
|
2618002WL004425
|
MAHINDER KAUR
|
00415
|
SBIN0050591
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545464809
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402978
|
402978
|
|
|
|
|
|
|
|