|
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)
|
2618002000NRG23040720220060373
|
04/07/2022
|
Gurjeet Kaur
|
2618002WL002963
|
Gurjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176827
|
|
GURJEET KAUR WO SARTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-030-001/109
(JANDALI)
|
2618002000NRG23040720220060374
|
04/07/2022
|
Laltesh
|
2618002WL002963
|
Laltesh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176828
|
|
LALTESH WO BITTU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-051-001/22
(MIRPUR)
|
2618002000NRG23040720220059775
|
04/07/2022
|
RAVI KUMAR
|
2618002WL002932
|
RAVI KUMAR
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914176805
|
|
MR SURAJ KUMAR UGS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-008-001/11
(BEHRAMPUR)
|
2618002000NRG23040720220059626
|
04/07/2022
|
JASPAL KAUR
|
2618002WL002925
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176757
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-008-001/13
(BEHRAMPUR)
|
2618002000NRG23040720220059627
|
04/07/2022
|
PARWINDER SINGH
|
2618002WL002925
|
PARWINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176751
|
|
PARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-008-001/15
(BEHRAMPUR)
|
2618002000NRG23040720220059628
|
04/07/2022
|
CHARANJIT KAUR
|
2618002WL002925
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176755
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-008-001/16
(BEHRAMPUR)
|
2618002000NRG23040720220059629
|
04/07/2022
|
BALVIR KAUR
|
2618002WL002925
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176758
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-008-001/18
(BEHRAMPUR)
|
2618002000NRG23040720220059630
|
04/07/2022
|
MANJIT AKUR
|
2618002WL002925
|
MANJIT AKUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176759
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BASSI PATHANA
|
PB-18-002-008-001/3
(BEHRAMPUR)
|
2618002000NRG23040720220059637
|
04/07/2022
|
JASPAL KAUR
|
2618002WL002925
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176753
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-008-001/4
(BEHRAMPUR)
|
2618002000NRG23040720220059642
|
04/07/2022
|
HARBANS KAUR
|
2618002WL002925
|
HARBANS KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176752
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BASSI PATHANA
|
PB-18-002-008-001/7
(BEHRAMPUR)
|
2618002000NRG23040720220059647
|
04/07/2022
|
SHINDER KAUR
|
2618002WL002925
|
SHINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176754
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BASSI PATHANA
|
PB-18-002-008-001/9
(BEHRAMPUR)
|
2618002000NRG23040720220059652
|
04/07/2022
|
KESER SINGH
|
2618002WL002925
|
KESER SINGH
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914176756
|
|
KESAR SINGH S/O BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-049-001/24
(MULANPUR)
|
2618002000NRG23040720220059751
|
04/07/2022
|
KRISHAN SINGH
|
2618002WL002931
|
KRISHAN SINGH
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176762
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
BASSI PATHANA
|
PB-18-002-049-001/8
(MULANPUR)
|
2618002000NRG23040720220059767
|
04/07/2022
|
SAWARAN KAUR
|
2618002WL002931
|
SAWARAN KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176761
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
BASSI PATHANA
|
PB-18-002-010-001/4
(SHERGARH BARA)
|
2618002000NRG23040720220060399
|
04/07/2022
|
JASWANT KAUR
|
2618002WL002964
|
JASWANT KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176760
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-051-001/9
(MIRPUR)
|
2618002000NRG23040720220059783
|
04/07/2022
|
Rajwinder Kaur
|
2618002WL002932
|
Rajwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176763
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-020-001/158
(GANDUA KALAN)
|
2618002000NRG23040720220059700
|
04/07/2022
|
SUKHWINDER KAUR
|
2618002WL002928
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176829
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-020-001/112
(GANDUA KALAN)
|
2618002000NRG23040720220059696
|
04/07/2022
|
SURINDER SINGH
|
2618002WL002928
|
SURINDER SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176819
|
|
SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
BASSI PATHANA
|
PB-18-002-020-001/140
(GANDUA KALAN)
|
2618002000NRG23040720220059698
|
04/07/2022
|
KULWINDER KAUR
|
2618002WL002928
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176717
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-020-001/152
(GANDUA KALAN)
|
2618002000NRG23040720220059699
|
04/07/2022
|
KULWANT KAUR
|
2618002WL002928
|
KULWANT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176715
|
|
KULWANT KAUR WO LATE SINGHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-020-001/60
(GANDUA KALAN)
|
2618002000NRG23040720220059707
|
04/07/2022
|
SUNITA KAUR
|
2618002WL002928
|
SUNITA KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176713
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-035-001/26
(KISHANPURA)
|
2618002000NRG23040720220059713
|
04/07/2022
|
GURPAL SINGH
|
2618002WL002929
|
GURPAL SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176716
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BASSI PATHANA
|
PB-18-002-035-001/44
(KISHANPURA)
|
2618002000NRG23040720220059716
|
04/07/2022
|
SHINDER KAUR
|
2618002WL002929
|
SHINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176700
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-035-001/45
(KISHANPURA)
|
2618002000NRG23040720220059717
|
04/07/2022
|
CHARANJIT KAUR
|
2618002WL002929
|
CHARANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176704
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BASSI PATHANA
|
PB-18-002-035-001/50
(KISHANPURA)
|
2618002000NRG23040720220059719
|
04/07/2022
|
ANGREJ KAUR
|
2618002WL002929
|
ANGREJ KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176702
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-035-001/55
(KISHANPURA)
|
2618002000NRG23040720220059720
|
04/07/2022
|
SHINGARA SINGH
|
2618002WL002929
|
SHINGARA SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176705
|
|
SHINGARA SINGH SO RAMDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-035-001/58
(KISHANPURA)
|
2618002000NRG23040720220059721
|
04/07/2022
|
RAJ KAUR
|
2618002WL002929
|
RAJ KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176703
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BASSI PATHANA
|
PB-18-002-035-001/61
(KISHANPURA)
|
2618002000NRG23040720220059722
|
04/07/2022
|
AJMER SINGH
|
2618002WL002929
|
AJMER SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176821
|
|
AJMER SINGH SO MIHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-035-001/63
(KISHANPURA)
|
2618002000NRG23040720220059723
|
04/07/2022
|
PARAMJIT KAUR
|
2618002WL002929
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176701
|
|
PARAMJIT KAUR W/O.BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-035-001/64
(KISHANPURA)
|
2618002000NRG23040720220059724
|
04/07/2022
|
AMARJIT KAUR
|
2618002WL002929
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176707
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-035-001/65
(KISHANPURA)
|
2618002000NRG23040720220059725
|
04/07/2022
|
BHINDER KAUR
|
2618002WL002929
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176706
|
|
BHINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BASSI PATHANA
|
PB-18-002-035-001/66
(KISHANPURA)
|
2618002000NRG23040720220059726
|
04/07/2022
|
MAHINDER KAUR
|
2618002WL002929
|
MAHINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176709
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-035-001/67
(KISHANPURA)
|
2618002000NRG23040720220059727
|
04/07/2022
|
HARDEEP KAUR
|
2618002WL002929
|
HARDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176708
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-035-001/91
(KISHANPURA)
|
2618002000NRG23040720220059728
|
04/07/2022
|
GURDEV KAUR
|
2618002WL002929
|
GURDEV KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176714
|
|
GURDEV KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-060-001/17
(NANOWAL)
|
2618002000NRG23040720220059785
|
04/07/2022
|
GURDEV SINGH
|
2618002WL002933
|
GURDEV SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176712
|
|
GURDEV SINGH SO RONKI
|
UCO BANK(607066)
|
|
36
|
BASSI PATHANA
|
PB-18-002-060-001/18
(NANOWAL)
|
2618002000NRG23040720220059786
|
04/07/2022
|
AMARJIT KAUR
|
2618002WL002933
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176710
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-060-001/19
(NANOWAL)
|
2618002000NRG23040720220059787
|
04/07/2022
|
AMARJIT SINGH
|
2618002WL002933
|
AMARJIT SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176711
|
|
AMARJIT SINGH S O RACHANA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BASSI PATHANA
|
PB-18-002-060-001/3
(NANOWAL)
|
2618002000NRG23040720220059791
|
04/07/2022
|
PARAMJIT KAUR
|
2618002WL002933
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176820
|
|
PARAMJIT KAUR WO CHARANJIT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BASSI PATHANA
|
PB-18-002-060-001/7
(NANOWAL)
|
2618002000NRG23040720220059793
|
04/07/2022
|
HARJINDER KAUR
|
2618002WL002933
|
HARJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176719
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-049-001/12
(MULANPUR)
|
2618002000NRG23040720220059747
|
04/07/2022
|
BALBIR KAUR
|
2618002WL002931
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176818
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-049-001/19
(MULANPUR)
|
2618002000NRG23040720220059748
|
04/07/2022
|
PARKASH KAUR
|
2618002WL002931
|
PARKASH KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176718
|
|
PARKASH KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BASSI PATHANA
|
PB-18-002-049-001/65
(MULANPUR)
|
2618002000NRG23040720220059761
|
04/07/2022
|
Beant Kaur
|
2618002WL002931
|
Beant Kaur
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176817
|
|
BEANT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-051-001/18
(MIRPUR)
|
2618002000NRG23040720220059772
|
04/07/2022
|
JERO DEVI
|
2618002WL002932
|
JERO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176795
|
|
JIRO DEVI W/O DUNI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-030-001/104
(JANDALI)
|
2618002000NRG23040720220060372
|
04/07/2022
|
Jasvir Kaur
|
2618002WL002963
|
Jasvir Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176720
|
|
JASVIR KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-030-001/111
(JANDALI)
|
2618002000NRG23040720220060375
|
04/07/2022
|
HARDEEP KAUR
|
2618002WL002963
|
HARDEEP KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176724
|
|
HARDEEP KAUR WO PRABHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-030-001/31
(JANDALI)
|
2618002000NRG23040720220060379
|
04/07/2022
|
PIYARA SINGH
|
2618002WL002963
|
PIYARA SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176726
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-030-001/46
(JANDALI)
|
2618002000NRG23040720220060380
|
04/07/2022
|
HARWINDER KAUR
|
2618002WL002963
|
HARWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176725
|
|
HARVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-030-001/8
(JANDALI)
|
2618002000NRG23040720220060384
|
04/07/2022
|
JASVIR KAUR
|
2618002WL002963
|
JASVIR KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176721
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-030-001/83
(JANDALI)
|
2618002000NRG23040720220060386
|
04/07/2022
|
SWARAN KAUE
|
2618002WL002963
|
SWARAN KAUE
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176722
|
|
SWARAN KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-030-001/86
(JANDALI)
|
2618002000NRG23040720220060388
|
04/07/2022
|
NATHA SINGH
|
2618002WL002963
|
NATHA SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176723
|
|
NATHA SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-030-001/96
(JANDALI)
|
2618002000NRG23040720220060390
|
04/07/2022
|
SARABJIT KAUR
|
2618002WL002963
|
SARABJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176816
|
|
SARABJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-008-001/22
(BEHRAMPUR)
|
2618002000NRG23040720220059632
|
04/07/2022
|
BANT SINGH
|
2618002WL002925
|
BANT SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176811
|
|
BANTA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-008-001/23
(BEHRAMPUR)
|
2618002000NRG23040720220059633
|
04/07/2022
|
KARAMJIT KAUR
|
2618002WL002925
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176729
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BASSI PATHANA
|
PB-18-002-008-001/24
(BEHRAMPUR)
|
2618002000NRG23040720220059634
|
04/07/2022
|
JASPAL KAUR
|
2618002WL002925
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176809
|
|
JASPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-008-001/25
(BEHRAMPUR)
|
2618002000NRG23040720220059635
|
04/07/2022
|
CHARANJIT KAUR
|
2618002WL002925
|
CHARANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176812
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-008-001/35
(BEHRAMPUR)
|
2618002000NRG23040720220059639
|
04/07/2022
|
SARABJIT KAUR
|
2618002WL002925
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176810
|
|
SARABJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-008-001/54
(BEHRAMPUR)
|
2618002000NRG23040720220059643
|
04/07/2022
|
JASWINDER SINGH
|
2618002WL002925
|
JASWINDER SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176813
|
|
JASWINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-008-001/56
(BEHRAMPUR)
|
2618002000NRG23040720220059644
|
04/07/2022
|
Sarabjeet Kaur
|
2618002WL002925
|
Sarabjeet Kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176730
|
|
SARABJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-008-001/59
(BEHRAMPUR)
|
2618002000NRG23040720220059646
|
04/07/2022
|
Swaran Kaur
|
2618002WL002925
|
Swaran Kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176728
|
|
SWARAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-022-001/44
(GHUMANDGARH)
|
2618002000NRG23040720220059691
|
04/07/2022
|
JASBIR KAUR
|
2618002WL002927
|
JASBIR KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176727
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASSI PATHANA
|
PB-18-002-049-001/1
(MULANPUR)
|
2618002000NRG23040720220059746
|
04/07/2022
|
BALDEV SINGH
|
2618002WL002931
|
BALDEV SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176814
|
|
BALDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-010-001/15
(SHERGARH BARA)
|
2618002000NRG23040720220060395
|
04/07/2022
|
SUKDEEP KAUR
|
2618002WL002964
|
SUKDEEP KAUR
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176808
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
BASSI PATHANA
|
PB-18-002-010-001/10
(SHERGARH BARA)
|
2618002000NRG23040720220060392
|
04/07/2022
|
MANJIT KAUR
|
2618002WL002964
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176732
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-010-001/29
(SHERGARH BARA)
|
2618002000NRG23040720220060397
|
04/07/2022
|
UJAGER SINGH
|
2618002WL002964
|
UJAGER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176806
|
|
UJAGER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-010-001/34
(SHERGARH BARA)
|
2618002000NRG23040720220060398
|
04/07/2022
|
RANJIT SINGH
|
2618002WL002964
|
RANJIT SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176736
|
|
RANJIT SINGH W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-010-001/75
(SHERGARH BARA)
|
2618002000NRG23040720220060404
|
04/07/2022
|
kulbir kaur
|
2618002WL002964
|
kulbir kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176734
|
|
KULBIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-015-001/1
(DADIANA)
|
2618002000NRG23040720220060409
|
04/07/2022
|
BALJINDER KAUR
|
2618002WL002965
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176742
|
|
BALJINDER KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-015-001/28
(DADIANA)
|
2618002000NRG23040720220060412
|
04/07/2022
|
SHINDER KAUR
|
2618002WL002965
|
SHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176743
|
|
SINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-015-001/29
(DADIANA)
|
2618002000NRG23040720220060413
|
04/07/2022
|
YADWINDER KAUR
|
2618002WL002965
|
YADWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176746
|
|
YADWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BASSI PATHANA
|
PB-18-002-015-001/32
(DADIANA)
|
2618002000NRG23040720220060414
|
04/07/2022
|
PARKASH KAUR
|
2618002WL002965
|
PARKASH KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176744
|
|
PARKASH KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-015-001/33
(DADIANA)
|
2618002000NRG23040720220060415
|
04/07/2022
|
MANJIT KAUR
|
2618002WL002965
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176735
|
|
MANJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-015-001/35
(DADIANA)
|
2618002000NRG23040720220060416
|
04/07/2022
|
JASPAL KAUR
|
2618002WL002965
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176749
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BASSI PATHANA
|
PB-18-002-015-001/54
(DADIANA)
|
2618002000NRG23040720220060417
|
04/07/2022
|
BHAG KAUR
|
2618002WL002965
|
BHAG KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176731
|
|
BHAG KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-015-001/57
(DADIANA)
|
2618002000NRG23040720220060418
|
04/07/2022
|
PARAMJIT KAUR
|
2618002WL002965
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176745
|
|
PARAMJIT SINGH S/O SADDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-015-001/84
(DADIANA)
|
2618002000NRG23040720220060420
|
04/07/2022
|
RAJINDER SINGH
|
2618002WL002965
|
RAJINDER SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176741
|
|
RAJINDER SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-057-001/17
(MARWA)
|
2618002000NRG23040720220059733
|
04/07/2022
|
GURMIT KAUR
|
2618002WL002930
|
GURMIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176738
|
|
GURMIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASSI PATHANA
|
PB-18-002-057-001/25
(MARWA)
|
2618002000NRG23040720220059734
|
04/07/2022
|
FAKIR CHAND
|
2618002WL002930
|
FAKIR CHAND
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914176807
|
|
FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-057-001/35
(MARWA)
|
2618002000NRG23040720220059738
|
04/07/2022
|
SURJIT SINGH
|
2618002WL002930
|
SURJIT SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176748
|
|
SURJIT SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-057-001/52
(MARWA)
|
2618002000NRG23040720220059739
|
04/07/2022
|
AJAIB KAUR
|
2618002WL002930
|
AJAIB KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176739
|
|
AJAIB KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-057-001/62
(MARWA)
|
2618002000NRG23040720220059740
|
04/07/2022
|
BALJIT KAUR
|
2618002WL002930
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176733
|
|
BALJIT KAUR W/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-057-001/65
(MARWA)
|
2618002000NRG23040720220059741
|
04/07/2022
|
AMARJIT KAUR
|
2618002WL002930
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176737
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BASSI PATHANA
|
PB-18-002-057-001/79
(MARWA)
|
2618002000NRG23040720220059743
|
04/07/2022
|
KULWANT KAUR
|
2618002WL002930
|
KULWANT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176740
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-057-001/85
(MARWA)
|
2618002000NRG23040720220059744
|
04/07/2022
|
Diyan kaur
|
2618002WL002930
|
Diyan kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176747
|
|
DHIAN KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
84
|
BASSI PATHANA
|
PB-18-002-030-001/100
(JANDALI)
|
2618002000NRG23040720220060369
|
04/07/2022
|
DALJIT KAUR
|
2618002WL002963
|
DALJIT KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2914176815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
85
|
BASSI PATHANA
|
PB-18-002-022-001/1
(GHUMANDGARH)
|
2618002000NRG23040720220059683
|
04/07/2022
|
JASWINDER KAUR
|
2618002WL002927
|
JASWINDER KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176804
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASSI PATHANA
|
PB-18-002-035-001/101
(KISHANPURA)
|
2618002000NRG23040720220059710
|
04/07/2022
|
PARMINDER SINGH
|
2618002WL002929
|
PARMINDER SINGH
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176750
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-020-001/6
(GANDUA KALAN)
|
2618002000NRG23040720220059706
|
04/07/2022
|
DIDAR SINGH
|
2618002WL002928
|
DIDAR SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176779
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-030-001/101
(JANDALI)
|
2618002000NRG23040720220060370
|
04/07/2022
|
Manjit Kaur
|
2618002WL002963
|
Manjit Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176768
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASSI PATHANA
|
PB-18-002-030-001/48
(JANDALI)
|
2618002000NRG23040720220060381
|
04/07/2022
|
SUKHWINDER KAUR
|
2618002WL002963
|
SUKHWINDER KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176764
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
90
|
BASSI PATHANA
|
PB-18-002-030-001/54
(JANDALI)
|
2618002000NRG23040720220060382
|
04/07/2022
|
RANJIT KAUR
|
2618002WL002963
|
RANJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176771
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-030-001/63
(JANDALI)
|
2618002000NRG23040720220060383
|
04/07/2022
|
MAHINDER SINGH
|
2618002WL002963
|
MAHINDER SINGH
|
00415
|
SBIN0050129
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914176803
|
|
MAHINDER SINGH SO MULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-030-001/84
(JANDALI)
|
2618002000NRG23040720220060387
|
04/07/2022
|
MANJEET KAUR
|
2618002WL002963
|
MANJEET KAUR
|
00415
|
SBIN0050129
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914176780
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-030-001/87
(JANDALI)
|
2618002000NRG23040720220060389
|
04/07/2022
|
SUMANDEEP KAUR
|
2618002WL002963
|
SUMANDEEP KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176789
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-003-001/15
(BHANGUAN)
|
2618002000NRG23040720220059654
|
04/07/2022
|
SWARN SINGH
|
2618002WL002926
|
SWARN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176796
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASSI PATHANA
|
PB-18-002-003-001/23
(BHANGUAN)
|
2618002000NRG23040720220059656
|
04/07/2022
|
BALBIR SINGH
|
2618002WL002926
|
BALBIR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176785
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASSI PATHANA
|
PB-18-002-003-001/26
(BHANGUAN)
|
2618002000NRG23040720220059657
|
04/07/2022
|
SWARN KAUR
|
2618002WL002926
|
SWARN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176783
|
|
SWARAN KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
97
|
BASSI PATHANA
|
PB-18-002-003-001/3
(BHANGUAN)
|
2618002000NRG23040720220059660
|
04/07/2022
|
JASVEER KAUR
|
2618002WL002926
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176773
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASSI PATHANA
|
PB-18-002-003-001/31
(BHANGUAN)
|
2618002000NRG23040720220059661
|
04/07/2022
|
SHIVSANT SINGH
|
2618002WL002926
|
SHIVSANT SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176770
|
|
MR SHIVSANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASSI PATHANA
|
PB-18-002-003-001/32
(BHANGUAN)
|
2618002000NRG23040720220059662
|
04/07/2022
|
BALWINDER KAUR
|
2618002WL002926
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176772
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASSI PATHANA
|
PB-18-002-003-001/42
(BHANGUAN)
|
2618002000NRG23040720220059663
|
04/07/2022
|
JASPREET KAUR
|
2618002WL002926
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176797
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASSI PATHANA
|
PB-18-002-003-001/43
(BHANGUAN)
|
2618002000NRG23040720220059664
|
04/07/2022
|
PARAMJIT KAUR
|
2618002WL002926
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176787
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-003-001/46
(BHANGUAN)
|
2618002000NRG23040720220059665
|
04/07/2022
|
KULDEEP KAUR
|
2618002WL002926
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176824
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-003-001/50
(BHANGUAN)
|
2618002000NRG23040720220059666
|
04/07/2022
|
BALJIT KAUR
|
2618002WL002926
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176784
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASSI PATHANA
|
PB-18-002-003-001/51
(BHANGUAN)
|
2618002000NRG23040720220059667
|
04/07/2022
|
BALJIT KAUR
|
2618002WL002926
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176774
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASSI PATHANA
|
PB-18-002-003-001/59
(BHANGUAN)
|
2618002000NRG23040720220059671
|
04/07/2022
|
MALKIT KAUR
|
2618002WL002926
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176782
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-003-001/6
(BHANGUAN)
|
2618002000NRG23040720220059672
|
04/07/2022
|
HANS RAJ
|
2618002WL002926
|
HANS RAJ
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176765
|
|
HANS RAJ S/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
BASSI PATHANA
|
PB-18-002-003-001/61
(BHANGUAN)
|
2618002000NRG23040720220059673
|
04/07/2022
|
HARPAL KAUR
|
2618002WL002926
|
HARPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176769
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASSI PATHANA
|
PB-18-002-003-001/65
(BHANGUAN)
|
2618002000NRG23040720220059674
|
04/07/2022
|
DALJIT KAUR
|
2618002WL002926
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176826
|
|
DALJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-003-001/66
(BHANGUAN)
|
2618002000NRG23040720220059675
|
04/07/2022
|
BALWINDER KAUR
|
2618002WL002926
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176798
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASSI PATHANA
|
PB-18-002-003-001/68
(BHANGUAN)
|
2618002000NRG23040720220059676
|
04/07/2022
|
BALVIR KAUR
|
2618002WL002926
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176825
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASSI PATHANA
|
PB-18-002-003-001/70
(BHANGUAN)
|
2618002000NRG23040720220059677
|
04/07/2022
|
INDER SINGH
|
2618002WL002926
|
INDER SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176766
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-020-001/31
(GANDUA KALAN)
|
2618002000NRG23040720220059703
|
04/07/2022
|
RAMAN KAUR
|
2618002WL002928
|
RAMAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176775
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-020-001/58
(GANDUA KALAN)
|
2618002000NRG23040720220059705
|
04/07/2022
|
SWRAN SINGH
|
2618002WL002928
|
SWRAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176781
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASSI PATHANA
|
PB-18-002-022-001/2
(GHUMANDGARH)
|
2618002000NRG23040720220059684
|
04/07/2022
|
MAHIMA SINGH
|
2618002WL002927
|
MAHIMA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176786
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASSI PATHANA
|
PB-18-002-022-001/29
(GHUMANDGARH)
|
2618002000NRG23040720220059687
|
04/07/2022
|
SURINDERPAL KAUR
|
2618002WL002927
|
SURINDERPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176788
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-022-001/40
(GHUMANDGARH)
|
2618002000NRG23040720220059689
|
04/07/2022
|
GURPREET KAUR
|
2618002WL002927
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176822
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-022-001/43
(GHUMANDGARH)
|
2618002000NRG23040720220059690
|
04/07/2022
|
MAYA
|
2618002WL002927
|
MAYA
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176823
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-022-001/72
(GHUMANDGARH)
|
2618002000NRG23040720220059692
|
04/07/2022
|
SWARAN SINGH
|
2618002WL002927
|
SWARAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176767
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-049-001/23
(MULANPUR)
|
2618002000NRG23040720220059750
|
04/07/2022
|
JASPAL KAUR
|
2618002WL002931
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176790
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-049-001/4
(MULANPUR)
|
2618002000NRG23040720220059753
|
04/07/2022
|
MEJOR SINGH
|
2618002WL002931
|
MEJOR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176776
|
|
MAJER SINGH S/O HAMERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-049-001/5
(MULANPUR)
|
2618002000NRG23040720220059754
|
04/07/2022
|
RANJIT KAUR
|
2618002WL002931
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176792
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-049-001/50
(MULANPUR)
|
2618002000NRG23040720220059755
|
04/07/2022
|
GURJIT KAUR
|
2618002WL002931
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176777
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-049-001/55
(MULANPUR)
|
2618002000NRG23040720220059756
|
04/07/2022
|
SUKHWINDER KAUR
|
2618002WL002931
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176791
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BASSI PATHANA
|
PB-18-002-049-001/57
(MULANPUR)
|
2618002000NRG23040720220059757
|
04/07/2022
|
AJEET SINGH
|
2618002WL002931
|
AJEET SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176794
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-049-001/59
(MULANPUR)
|
2618002000NRG23040720220059758
|
04/07/2022
|
BALJEET KAUR
|
2618002WL002931
|
BALJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176793
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-049-001/7
(MULANPUR)
|
2618002000NRG23040720220059763
|
04/07/2022
|
SUKHDEV KAUR
|
2618002WL002931
|
SUKHDEV KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176778
|
|
SUKHDEV KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
127
|
BASSI PATHANA
|
PB-18-002-051-001/14
(MIRPUR)
|
2618002000NRG23040720220059771
|
04/07/2022
|
MAHINDER KAUR
|
2618002WL002932
|
MAHINDER KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176800
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASSI PATHANA
|
PB-18-002-051-001/19
(MIRPUR)
|
2618002000NRG23040720220059773
|
04/07/2022
|
GURMEET KAUR
|
2618002WL002932
|
GURMEET KAUR
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176799
|
|
GURMIT KAUR W/O KASHMIR CHAND
|
BANK OF BARODA(606985)
|
|
129
|
BASSI PATHANA
|
PB-18-002-051-001/20
(MIRPUR)
|
2618002000NRG23040720220059774
|
04/07/2022
|
GURDEEP KAUR
|
2618002WL002932
|
GURDEEP KAUR
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176801
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BASSI PATHANA
|
PB-18-002-051-001/7
(MIRPUR)
|
2618002000NRG23040720220059780
|
04/07/2022
|
SARABJIT KAUR
|
2618002WL002932
|
SARABJIT KAUR
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176802
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203322
|
203322
|
|
|
|
|
|
|
|