|
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-18-002-080-001/3
(RURAL TALAIAN)
|
2618002000NRG23121220220279492
|
12/12/2022
|
BHOLA
|
2618002WL012127
|
BHOLA
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336715
|
|
BHOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-080-001/6
(RURAL TALAIAN)
|
2618002000NRG23121220220279495
|
12/12/2022
|
RAJVIR SINGH
|
2618002WL012127
|
RAJVIR SINGH
|
00089
|
CBIN0284680
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336615
|
|
RAJVIR SINGH S/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-006-001/122
(BAHER)
|
2618002000NRG23121220220279341
|
12/12/2022
|
BALJIT KAUR
|
2618002WL012111
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336486
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/125
(BAHER)
|
2618002000NRG23121220220279342
|
12/12/2022
|
AKBARI
|
2618002WL012111
|
AKBARI
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336490
|
|
MRS AKBARI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASSI PATHANA
|
PB-18-002-006-001/58
(BAHER)
|
2618002000NRG23121220220279351
|
12/12/2022
|
ASMA
|
2618002WL012111
|
ASMA
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336628
|
|
ASMA
|
AXIS BANK(607153)
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/61
(BAHER)
|
2618002000NRG23121220220279352
|
12/12/2022
|
BHOLA
|
2618002WL012111
|
BHOLA
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321336489
|
|
BHOLA KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/70
(BAHER)
|
2618002000NRG23121220220279353
|
12/12/2022
|
GURMEET KAUR
|
2618002WL012111
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336487
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BASSI PATHANA
|
PB-18-002-006-001/86
(BAHER)
|
2618002000NRG23121220220279354
|
12/12/2022
|
KAMALJIT KAUR
|
2618002WL012111
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336488
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASSI PATHANA
|
PB-18-002-026-001/17
(HAJIPURA)
|
2618002000NRG23121220220279409
|
12/12/2022
|
KULDEEP KAUR
|
2618002WL012117
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336519
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASSI PATHANA
|
PB-18-002-026-001/34
(HAJIPURA)
|
2618002000NRG23121220220279419
|
12/12/2022
|
MANJEET SINGH
|
2618002WL012117
|
MANJEET SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336521
|
|
MANJIT SINGH OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASSI PATHANA
|
PB-18-002-064-001/106
(THABLAN)
|
2618002000NRG23121220220279513
|
12/12/2022
|
BANT SINGH
|
2618002WL012129
|
BANT SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336518
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BASSI PATHANA
|
PB-18-002-064-001/37
(THABLAN)
|
2618002000NRG23121220220279527
|
12/12/2022
|
KULDEEP KAUR
|
2618002WL012129
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336483
|
|
KULDEEP KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-064-001/4
(THABLAN)
|
2618002000NRG23121220220279528
|
12/12/2022
|
HARPAL KAUR
|
2618002WL012129
|
HARPAL KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336485
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-064-001/48
(THABLAN)
|
2618002000NRG23121220220279529
|
12/12/2022
|
MANJIT KAUR
|
2618002WL012129
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321336492
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BASSI PATHANA
|
PB-18-002-064-001/58
(THABLAN)
|
2618002000NRG23121220220279531
|
12/12/2022
|
MEHAR KAUR
|
2618002WL012129
|
MEHAR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336627
|
|
MEHAR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BASSI PATHANA
|
PB-18-002-064-001/66
(THABLAN)
|
2618002000NRG23121220220279532
|
12/12/2022
|
SARABJIT SINGH
|
2618002WL012129
|
SARABJIT SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336495
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BASSI PATHANA
|
PB-18-002-064-001/69
(THABLAN)
|
2618002000NRG23121220220279533
|
12/12/2022
|
BALWINDER KAUR
|
2618002WL012129
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336491
|
|
BALWINDER KAUR W/O JAGTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BASSI PATHANA
|
PB-18-002-064-001/82
(THABLAN)
|
2618002000NRG23121220220279536
|
12/12/2022
|
SURINDER KAUR
|
2618002WL012129
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336484
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BASSI PATHANA
|
PB-18-002-064-001/84
(THABLAN)
|
2618002000NRG23121220220279537
|
12/12/2022
|
MAHINDER KAUR
|
2618002WL012129
|
MAHINDER KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336482
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-064-001/85
(THABLAN)
|
2618002000NRG23121220220279538
|
12/12/2022
|
AMANDEEP KAUR
|
2618002WL012129
|
AMANDEEP KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336493
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-064-001/91
(THABLAN)
|
2618002000NRG23121220220279541
|
12/12/2022
|
SATWINDER KAUR
|
2618002WL012129
|
SATWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336494
|
|
MS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASSI PATHANA
|
PB-18-002-064-001/97
(THABLAN)
|
2618002000NRG23121220220279543
|
12/12/2022
|
KULWANT KAUR
|
2618002WL012129
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336515
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-078-001/58
(UDALPUR)
|
2618002000NRG23121220220279574
|
12/12/2022
|
RANI KAUR
|
2618002WL012131
|
RANI KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336529
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-078-001/67
(UDALPUR)
|
2618002000NRG23121220220279578
|
12/12/2022
|
PRITAM KAUR
|
2618002WL012131
|
PRITAM KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336530
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BASSI PATHANA
|
PB-18-002-078-001/9
(UDALPUR)
|
2618002000NRG23121220220279590
|
12/12/2022
|
KARAMJIT KAUR
|
2618002WL012131
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336614
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BASSI PATHANA
|
PB-18-002-080-001/2
(RURAL TALAIAN)
|
2618002000NRG23121220220279491
|
12/12/2022
|
SURJIT SINGH
|
2618002WL012127
|
SURJIT SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336532
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-080-001/4
(RURAL TALAIAN)
|
2618002000NRG23121220220279493
|
12/12/2022
|
GURMEET SINGH
|
2618002WL012127
|
GURMEET SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336531
|
|
GURMEET SINGH S/O PYARA LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
BASSI PATHANA
|
PB-18-002-080-001/9
(RURAL TALAIAN)
|
2618002000NRG23121220220279497
|
12/12/2022
|
BHUPINDER SINGH
|
2618002WL012127
|
BHUPINDER SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336534
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-078-001/33
(UDALPUR)
|
2618002000NRG23121220220279565
|
12/12/2022
|
SHINDERPAL KAUR
|
2618002WL012131
|
SHINDERPAL KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336524
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-078-001/34
(UDALPUR)
|
2618002000NRG23121220220279566
|
12/12/2022
|
BALWINDER KAUR
|
2618002WL012131
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336525
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-078-001/56
(UDALPUR)
|
2618002000NRG23121220220279572
|
12/12/2022
|
JAGTAR SINGH
|
2618002WL012131
|
JAGTAR SINGH
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336517
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BASSI PATHANA
|
PB-18-002-078-001/57
(UDALPUR)
|
2618002000NRG23121220220279573
|
12/12/2022
|
RAJINDER SINGH
|
2618002WL012131
|
RAJINDER SINGH
|
00152
|
HDFC0003082
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336520
|
|
RAJINDER SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-078-001/69
(UDALPUR)
|
2618002000NRG23121220220279580
|
12/12/2022
|
karamjit kaur
|
2618002WL012131
|
karamjit kaur
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336516
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-025-001/8
(HIMATPURA)
|
2618002000NRG23121220220279441
|
12/12/2022
|
BALJIT KAUR
|
2618002WL012120
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336611
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
BASSI PATHANA
|
PB-18-002-048-001/59
(MULANPUR SADIKPUR)
|
2618002000NRG23121220220279501
|
12/12/2022
|
HARPAL SINGH
|
2618002WL012128
|
HARPAL SINGH
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336528
|
|
HARPAL SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-048-001/6
(MULANPUR SADIKPUR)
|
2618002000NRG23121220220279502
|
12/12/2022
|
KARAMJIT KAUR
|
2618002WL012128
|
KARAMJIT KAUR
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336527
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BASSI PATHANA
|
PB-18-002-048-001/60
(MULANPUR SADIKPUR)
|
2618002000NRG23121220220279503
|
12/12/2022
|
GURDAYAL KAUR
|
2618002WL012128
|
GURDAYAL KAUR
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336522
|
|
GURDIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BASSI PATHANA
|
PB-18-002-048-001/61
(MULANPUR SADIKPUR)
|
2618002000NRG23121220220279504
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012128
|
JASWINDER KAUR
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336526
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BASSI PATHANA
|
PB-18-002-048-001/66
(MULANPUR SADIKPUR)
|
2618002000NRG23121220220279505
|
12/12/2022
|
SUKHWINDER KAUR
|
2618002WL012128
|
SUKHWINDER KAUR
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336523
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASSI PATHANA
|
PB-18-002-071-001/13
(SADAKPUR)
|
2618002000NRG23121220220279507
|
12/12/2022
|
GARIB MOHAMAED
|
2618002WL012128
|
GARIB MOHAMAED
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336610
|
|
GARIB MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-071-001/19
(SADAKPUR)
|
2618002000NRG23121220220279509
|
12/12/2022
|
TARA SINGH
|
2618002WL012128
|
TARA SINGH
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336612
|
|
TARA SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-071-001/22
(SADAKPUR)
|
2618002000NRG23121220220279510
|
12/12/2022
|
HARWINDER SINGH
|
2618002WL012128
|
HARWINDER SINGH
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336533
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-041-001/13
(KHERI BIR SINGH)
|
2618002000NRG23121220220279696
|
12/12/2022
|
NIRMAIL KAUR
|
2618002WL012140
|
NIRMAIL KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336535
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BASSI PATHANA
|
PB-18-002-041-001/16
(KHERI BIR SINGH)
|
2618002000NRG23121220220279697
|
12/12/2022
|
Swaran kaur
|
2618002WL012140
|
Swaran kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336613
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BASSI PATHANA
|
PB-18-002-041-001/45
(KHERI BIR SINGH)
|
2618002000NRG23121220220279702
|
12/12/2022
|
MOHAN SINGH
|
2618002WL012140
|
MOHAN SINGH
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336536
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-014-001/1
(DERA MIR MERAN)
|
2618002000NRG23121220220279367
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012113
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336653
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-014-001/11
(DERA MIR MERAN)
|
2618002000NRG23121220220279369
|
12/12/2022
|
MOHAN SINGH
|
2618002WL012113
|
MOHAN SINGH
|
00349
|
PSIB0000039
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336693
|
|
MOHAN SINGH S/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-014-001/20
(DERA MIR MERAN)
|
2618002000NRG23121220220279370
|
12/12/2022
|
SARABJIT KAUR
|
2618002WL012113
|
SARABJIT KAUR
|
00349
|
PSIB0000039
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336691
|
|
SARABJIT KAUR W/O SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-014-001/42
(DERA MIR MERAN)
|
2618002000NRG23121220220279374
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012113
|
PARAMJIT KAUR
|
00349
|
PSIB0000039
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321336654
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-014-001/58
(DERA MIR MERAN)
|
2618002000NRG23121220220279377
|
12/12/2022
|
DARSHAN KAUR
|
2618002WL012113
|
DARSHAN KAUR
|
00349
|
PSIB0000039
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336652
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-014-001/73
(DERA MIR MERAN)
|
2618002000NRG23121220220279378
|
12/12/2022
|
RAJWINDER KAUR
|
2618002WL012113
|
RAJWINDER KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336692
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-014-001/79
(DERA MIR MERAN)
|
2618002000NRG23121220220279379
|
12/12/2022
|
KULVIR KAUR
|
2618002WL012113
|
KULVIR KAUR
|
00349
|
PSIB0000039
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336649
|
|
KULVIR KAUR WO DILJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-054-001/57
(MEHDOODAN)
|
2618002000NRG23121220220279480
|
12/12/2022
|
NIRMAL SINGH
|
2618002WL012126
|
NIRMAL SINGH
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336650
|
|
NIRMAL SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-080-001/5
(RURAL TALAIAN)
|
2618002000NRG23121220220279494
|
12/12/2022
|
GURJIT KAUR
|
2618002WL012127
|
GURJIT KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336655
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASSI PATHANA
|
PB-18-002-080-001/8
(RURAL TALAIAN)
|
2618002000NRG23121220220279496
|
12/12/2022
|
MANGA SINGH
|
2618002WL012127
|
MANGA SINGH
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336651
|
|
MANGA SIMGH S/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-020-001/147
(GANDUA KALAN)
|
2618002000NRG23121220220279458
|
12/12/2022
|
RAMANDEEP KAUR
|
2618002WL012124
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336701
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-020-001/149
(GANDUA KALAN)
|
2618002000NRG23121220220279459
|
12/12/2022
|
SUMANJIT KAUR
|
2618002WL012124
|
SUMANJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336700
|
|
SUMANJEET KAUR URF CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-020-001/17
(GANDUA KALAN)
|
2618002000NRG23121220220279460
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012124
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336640
|
|
PARMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-020-001/32
(GANDUA KALAN)
|
2618002000NRG23121220220279461
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012124
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336635
|
|
PARMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-029-001/2
(JAI SINGH WALA)
|
2618002000NRG23121220220279443
|
12/12/2022
|
SUCHA SINGH
|
2618002WL012121
|
SUCHA SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336694
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-029-001/24
(JAI SINGH WALA)
|
2618002000NRG23121220220279444
|
12/12/2022
|
FAKIR SINGH
|
2618002WL012121
|
FAKIR SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336705
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-029-001/28
(JAI SINGH WALA)
|
2618002000NRG23121220220279446
|
12/12/2022
|
JAGIR KAUR
|
2618002WL012121
|
JAGIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336633
|
|
JAGIR KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-033-001/7
(KAREEMPURA)
|
2618002000NRG23121220220279634
|
12/12/2022
|
PARMLA
|
2618002WL012135
|
PARMLA
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336706
|
|
PARMLA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-033-001/9
(KAREEMPURA)
|
2618002000NRG23121220220279635
|
12/12/2022
|
MANJIT KAUR
|
2618002WL012135
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336696
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-043-001/14
(KHUDA DAD PUR)
|
2618002000NRG23121220220279462
|
12/12/2022
|
GULZAR KAUR
|
2618002WL012124
|
GULZAR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336639
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-043-001/3
(KHUDA DAD PUR)
|
2618002000NRG23121220220279466
|
12/12/2022
|
JANG SINGH
|
2618002WL012124
|
JANG SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336648
|
|
JANG SINGH SO CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-060-001/18
(NANOWAL)
|
2618002000NRG23121220220280598
|
12/12/2022
|
AMARJIT KAUR
|
2618002WL012167
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336642
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-060-001/25
(NANOWAL)
|
2618002000NRG23121220220280599
|
12/12/2022
|
HARBANS KAUR
|
2618002WL012167
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336704
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-060-001/26
(NANOWAL)
|
2618002000NRG23121220220280600
|
12/12/2022
|
GURINDERJIT SINGH
|
2618002WL012167
|
GURINDERJIT SINGH
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336703
|
|
GURINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-060-001/3
(NANOWAL)
|
2618002000NRG23121220220280602
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012167
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336645
|
|
PARAMJIT KAUR WO CHARANJIT SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-060-001/4
(NANOWAL)
|
2618002000NRG23121220220280604
|
12/12/2022
|
CHOTA SINGH
|
2618002WL012167
|
CHOTA SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336641
|
|
CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BASSI PATHANA
|
PB-18-002-060-001/7
(NANOWAL)
|
2618002000NRG23121220220280609
|
12/12/2022
|
HARJINDER KAUR
|
2618002WL012167
|
HARJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336481
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-064-001/107
(THABLAN)
|
2618002000NRG23121220220279514
|
12/12/2022
|
BALJIT KAUR
|
2618002WL012129
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336697
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-064-001/111
(THABLAN)
|
2618002000NRG23121220220279515
|
12/12/2022
|
RULDDA SINGH
|
2618002WL012129
|
RULDDA SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336699
|
|
RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-064-001/118
(THABLAN)
|
2618002000NRG23121220220279516
|
12/12/2022
|
Lakhvir Kaur
|
2618002WL012129
|
Lakhvir Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336695
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-064-001/120
(THABLAN)
|
2618002000NRG23121220220279517
|
12/12/2022
|
Harpreet Kaur
|
2618002WL012129
|
Harpreet Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336637
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BASSI PATHANA
|
PB-18-002-064-001/121
(THABLAN)
|
2618002000NRG23121220220279518
|
12/12/2022
|
Surnider Kaur
|
2618002WL012129
|
Surnider Kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336636
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASSI PATHANA
|
PB-18-002-064-001/126
(THABLAN)
|
2618002000NRG23121220220279520
|
12/12/2022
|
KARAMJEET KAUR
|
2618002WL012129
|
KARAMJEET KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336656
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-064-001/130
(THABLAN)
|
2618002000NRG23121220220279521
|
12/12/2022
|
SARABJIT KAUR
|
2618002WL012129
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336702
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-064-001/19
(THABLAN)
|
2618002000NRG23121220220279526
|
12/12/2022
|
Karamjit kaur
|
2618002WL012129
|
Karamjit kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336634
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BASSI PATHANA
|
PB-18-002-064-001/8
(THABLAN)
|
2618002000NRG23121220220279535
|
12/12/2022
|
AMARJIT KAUR
|
2618002WL012129
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336698
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-064-001/89
(THABLAN)
|
2618002000NRG23121220220279539
|
12/12/2022
|
SHINDR KAUR
|
2618002WL012129
|
SHINDR KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336646
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BASSI PATHANA
|
PB-18-002-064-001/9
(THABLAN)
|
2618002000NRG23121220220279540
|
12/12/2022
|
MANDEEP KAUR
|
2618002WL012129
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336638
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-064-001/95
(THABLAN)
|
2618002000NRG23121220220279542
|
12/12/2022
|
GURMAIL SINGH
|
2618002WL012129
|
GURMAIL SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336643
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BASSI PATHANA
|
PB-18-002-064-001/98
(THABLAN)
|
2618002000NRG23121220220279544
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012129
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336644
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASSI PATHANA
|
PB-18-002-064-001/99
(THABLAN)
|
2618002000NRG23121220220279545
|
12/12/2022
|
HARBANS KAUR
|
2618002WL012129
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336647
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-078-001/16
(UDALPUR)
|
2618002000NRG23121220220279554
|
12/12/2022
|
MANJEET KAUR
|
2618002WL012131
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336478
|
|
MANJEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-078-001/24
(UDALPUR)
|
2618002000NRG23121220220279559
|
12/12/2022
|
BALJINDER Kaur
|
2618002WL012131
|
BALJINDER Kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336630
|
|
BALJINDER KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-078-001/31
(UDALPUR)
|
2618002000NRG23121220220279563
|
12/12/2022
|
CHARANJEET KAUR
|
2618002WL012131
|
CHARANJEET KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336477
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-078-001/37
(UDALPUR)
|
2618002000NRG23121220220279568
|
12/12/2022
|
GURMAIL KAUR
|
2618002WL012131
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336631
|
|
GURMAIL KAUR WO BHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BASSI PATHANA
|
PB-18-002-078-001/61
(UDALPUR)
|
2618002000NRG23121220220279575
|
12/12/2022
|
Harpal Kaur
|
2618002WL012131
|
Harpal Kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336709
|
|
HARPAL KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-078-001/63
(UDALPUR)
|
2618002000NRG23121220220279576
|
12/12/2022
|
DALVEER SINGH
|
2618002WL012131
|
DALVEER SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336708
|
|
DALUIR SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
BASSI PATHANA
|
PB-18-002-078-001/65
(UDALPUR)
|
2618002000NRG23121220220279577
|
12/12/2022
|
MANJIT KAUR
|
2618002WL012131
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336710
|
|
MANJIT KAUR W/O GURWINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BASSI PATHANA
|
PB-18-002-078-001/71
(UDALPUR)
|
2618002000NRG23121220220279581
|
12/12/2022
|
SUKHWINDER KAUR
|
2618002WL012131
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336711
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BASSI PATHANA
|
PB-18-002-078-001/74
(UDALPUR)
|
2618002000NRG23121220220279582
|
12/12/2022
|
Baljinder Kaur
|
2618002WL012131
|
Baljinder Kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336479
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BASSI PATHANA
|
PB-18-002-078-001/75
(UDALPUR)
|
2618002000NRG23121220220279583
|
12/12/2022
|
Pal Singh
|
2618002WL012131
|
Pal Singh
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336632
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BASSI PATHANA
|
PB-18-002-078-001/8
(UDALPUR)
|
2618002000NRG23121220220279584
|
12/12/2022
|
KULDEEP KAUR
|
2618002WL012131
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336707
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
98
|
BASSI PATHANA
|
PB-18-002-001-001/67
(ABDULAPUR)
|
2618002000NRG23121220220279332
|
12/12/2022
|
MANDEEP KAUR
|
2618002WL012109
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336496
|
|
MANDEEP KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BASSI PATHANA
|
PB-18-002-039-001/118
(KHALASPUR)
|
2618002000NRG23121220220279596
|
12/12/2022
|
SUNITA KAUR
|
2618002WL012132
|
SUNITA KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336626
|
|
SUNITA KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BASSI PATHANA
|
PB-18-002-039-001/174
(KHALASPUR)
|
2618002000NRG23121220220279661
|
12/12/2022
|
MANPREET KAUR
|
2618002WL012138
|
MANPREET KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336623
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BASSI PATHANA
|
PB-18-002-054-001/101
(MEHDOODAN)
|
2618002000NRG23121220220279475
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012126
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336622
|
|
MISS ROMANPREET KAUR UG JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-054-001/39
(MEHDOODAN)
|
2618002000NRG23121220220279479
|
12/12/2022
|
BEANT KAUR
|
2618002WL012126
|
BEANT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336624
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-054-001/91
(MEHDOODAN)
|
2618002000NRG23121220220279489
|
12/12/2022
|
GURDEV KAUR
|
2618002WL012126
|
GURDEV KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336625
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
104
|
BASSI PATHANA
|
PB-18-002-025-001/1
(HIMATPURA)
|
2618002000NRG23121220220279436
|
12/12/2022
|
MEHOR SINGH
|
2618002WL012120
|
MEHOR SINGH
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336508
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BASSI PATHANA
|
PB-18-002-025-001/9
(HIMATPURA)
|
2618002000NRG23121220220279442
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012120
|
JASWINDER KAUR
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336617
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-014-001/32
(DERA MIR MERAN)
|
2618002000NRG23121220220279371
|
12/12/2022
|
GURMIT KAUR
|
2618002WL012113
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7321336714
|
|
GURMIT KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BASSI PATHANA
|
PB-18-002-078-001/19
(UDALPUR)
|
2618002000NRG23121220220279556
|
12/12/2022
|
SARABJIT KAUR
|
2618002WL012131
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336541
|
|
SARBJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-041-001/11
(KHERI BIR SINGH)
|
2618002000NRG23121220220279694
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012140
|
PARAMJIT KAUR
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336480
|
|
KULWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-041-001/32
(KHERI BIR SINGH)
|
2618002000NRG23121220220279699
|
12/12/2022
|
Paramjit singh
|
2618002WL012140
|
Paramjit singh
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336629
|
|
PARAMJIT SINGH AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-016-001/26
(DAMHERI)
|
2618002000NRG23121220220279678
|
12/12/2022
|
JASVEER KAUR
|
2618002WL012139
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336618
|
|
JASVEER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-016-001/34
(DAMHERI)
|
2618002000NRG23121220220279680
|
12/12/2022
|
JASPAL SINGH
|
2618002WL012139
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336621
|
|
JASPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-016-001/73
(DAMHERI)
|
2618002000NRG23121220220279358
|
12/12/2022
|
GURMEET KAUR
|
2618002WL012112
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336507
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-016-001/79
(DAMHERI)
|
2618002000NRG23121220220279360
|
12/12/2022
|
AMRIK KAUR
|
2618002WL012112
|
AMRIK KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336501
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-016-001/80
(DAMHERI)
|
2618002000NRG23121220220279361
|
12/12/2022
|
PALO KAUR
|
2618002WL012112
|
PALO KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336505
|
|
PALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-026-001/1
(HAJIPURA)
|
2618002000NRG23121220220279407
|
12/12/2022
|
JASVIR SINGH
|
2618002WL012117
|
JASVIR SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336500
|
|
JASVEER SINGH, KULDIP KAUR,SUKHWINDER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-026-001/10
(HAJIPURA)
|
2618002000NRG23121220220279408
|
12/12/2022
|
DALVIR KAUR
|
2618002WL012117
|
DALVIR KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336619
|
|
DALVIR KAUR OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-026-001/19
(HAJIPURA)
|
2618002000NRG23121220220279410
|
12/12/2022
|
KIRANJIT KAUR
|
2618002WL012117
|
KIRANJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336499
|
|
KIRANJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-026-001/27
(HAJIPURA)
|
2618002000NRG23121220220279414
|
12/12/2022
|
HARI SINGH
|
2618002WL012117
|
HARI SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336503
|
|
HARI SINGH OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-026-001/3
(HAJIPURA)
|
2618002000NRG23121220220279416
|
12/12/2022
|
JAGPAL SINGH
|
2618002WL012117
|
JAGPAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336506
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-026-001/5
(HAJIPURA)
|
2618002000NRG23121220220279425
|
12/12/2022
|
JASPAL SINGH
|
2618002WL012117
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336498
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-038-001/1
(KALONDI)
|
2618002000NRG23121220220280578
|
12/12/2022
|
HARJINDER SINGH
|
2618002WL012166
|
HARJINDER SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Rejected
|
20/12/2022
|
|
7321336502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BASSI PATHANA
|
PB-18-002-038-001/166
(KALONDI)
|
2618002000NRG23121220220280588
|
12/12/2022
|
JAGTAR SINGH
|
2618002WL012166
|
JAGTAR SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336504
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-039-001/57
(KHALASPUR)
|
2618002000NRG23121220220279671
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012138
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336620
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BASSI PATHANA
|
PB-18-002-054-001/61
(MEHDOODAN)
|
2618002000NRG23121220220279617
|
12/12/2022
|
labh kaur
|
2618002WL012133
|
labh kaur
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336497
|
|
LABH KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
125
|
BASSI PATHANA
|
PB-18-002-021-001/13
(GOPALON)
|
2618002000NRG23121220220279405
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012116
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336512
|
|
PARAMJEET KAUR W/O BIKRAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
BASSI PATHANA
|
PB-18-002-021-001/39
(GOPALON)
|
2618002000NRG23121220220279406
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012116
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336511
|
|
PARAMJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-025-001/3
(HIMATPURA)
|
2618002000NRG23121220220279439
|
12/12/2022
|
GURMAIL SINGH
|
2618002WL012120
|
GURMAIL SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336509
|
|
GURMAIL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-041-001/23
(KHERI BIR SINGH)
|
2618002000NRG23121220220279448
|
12/12/2022
|
KULDEEP KAUR
|
2618002WL012122
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336510
|
|
KULDEEP KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-041-001/69
(KHERI BIR SINGH)
|
2618002000NRG23121220220279704
|
12/12/2022
|
MANJIT KAUR
|
2618002WL012140
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336616
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
130
|
BASSI PATHANA
|
PB-18-002-026-001/32
(HAJIPURA)
|
2618002000NRG23121220220279417
|
12/12/2022
|
AMANDEEP KAUR
|
2618002WL012117
|
AMANDEEP KAUR
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336513
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-044-001/50
(KANDIPUR)
|
2618002000NRG23121220220279716
|
12/12/2022
|
DALJIT SINGH
|
2618002WL012141
|
DALJIT SINGH
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336514
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
132
|
BASSI PATHANA
|
PB-18-002-016-001/2
(DAMHERI)
|
2618002000NRG23121220220279675
|
12/12/2022
|
HARKRISHAN SINGH
|
2618002WL012139
|
HARKRISHAN SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336560
|
|
MR HARKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BASSI PATHANA
|
PB-18-002-016-001/20
(DAMHERI)
|
2618002000NRG23121220220279676
|
12/12/2022
|
PARKASH SINGH
|
2618002WL012139
|
PARKASH SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336555
|
|
MS PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASSI PATHANA
|
PB-18-002-016-001/32
(DAMHERI)
|
2618002000NRG23121220220279679
|
12/12/2022
|
JASWANT SINGH
|
2618002WL012139
|
JASWANT SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336557
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-016-001/35
(DAMHERI)
|
2618002000NRG23121220220279681
|
12/12/2022
|
LACHMAN SNGH
|
2618002WL012139
|
LACHMAN SNGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336540
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-016-001/49
(DAMHERI)
|
2618002000NRG23121220220279686
|
12/12/2022
|
KARAMJIT KAUR
|
2618002WL012139
|
KARAMJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336548
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BASSI PATHANA
|
PB-18-002-016-001/53
(DAMHERI)
|
2618002000NRG23121220220279687
|
12/12/2022
|
BHINDER KAUR
|
2618002WL012139
|
BHINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336551
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-016-001/56
(DAMHERI)
|
2618002000NRG23121220220279688
|
12/12/2022
|
BALJINDER KAUR
|
2618002WL012139
|
BALJINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336559
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BASSI PATHANA
|
PB-18-002-016-001/60
(DAMHERI)
|
2618002000NRG23121220220279689
|
12/12/2022
|
KRISHANA KAUR
|
2618002WL012139
|
KRISHANA KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Rejected
|
20/12/2022
|
|
7321336550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BASSI PATHANA
|
PB-18-002-016-001/61
(DAMHERI)
|
2618002000NRG23121220220279690
|
12/12/2022
|
SWARAN SINGH
|
2618002WL012139
|
SWARAN SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336553
|
|
MS SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-016-001/67
(DAMHERI)
|
2618002000NRG23121220220279691
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012139
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336679
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASSI PATHANA
|
PB-18-002-016-001/71
(DAMHERI)
|
2618002000NRG23121220220279692
|
12/12/2022
|
SWARAN KAUR
|
2618002WL012139
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336549
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BASSI PATHANA
|
PB-18-002-016-001/72
(DAMHERI)
|
2618002000NRG23121220220279357
|
12/12/2022
|
DARSHAN SINGH
|
2618002WL012112
|
DARSHAN SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336552
|
|
DARSHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-016-001/75
(DAMHERI)
|
2618002000NRG23121220220279359
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012112
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336554
|
|
JASVIR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASSI PATHANA
|
PB-18-002-016-001/82
(DAMHERI)
|
2618002000NRG23121220220279362
|
12/12/2022
|
BALWINDER KAUR
|
2618002WL012112
|
BALWINDER KAUR
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336556
|
|
BALVINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASSI PATHANA
|
PB-18-002-016-001/88
(DAMHERI)
|
2618002000NRG23121220220279363
|
12/12/2022
|
BALWINDER SINGH
|
2618002WL012112
|
BALWINDER SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336561
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-016-001/9
(DAMHERI)
|
2618002000NRG23121220220279364
|
12/12/2022
|
KULJEET SIGNH
|
2618002WL012112
|
KULJEET SIGNH
|
00415
|
SBIN0050014
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336659
|
|
KULJEET SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BASSI PATHANA
|
PB-18-002-016-001/97
(DAMHERI)
|
2618002000NRG23121220220279366
|
12/12/2022
|
HARBANS SINGH
|
2618002WL012112
|
HARBANS SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336558
|
|
HARBANS SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BASSI PATHANA
|
PB-18-002-026-001/33
(HAJIPURA)
|
2618002000NRG23121220220279418
|
12/12/2022
|
SUKHWINDER KAUR
|
2618002WL012117
|
SUKHWINDER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336680
|
|
SUKHWINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASSI PATHANA
|
PB-18-002-031-001/4
(JODHPUR)
|
2618002000NRG23121220220279644
|
12/12/2022
|
CHARANJIT KAUR
|
2618002WL012136
|
CHARANJIT KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336570
|
|
MRS CAARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASSI PATHANA
|
PB-18-002-031-001/59
(JODHPUR)
|
2618002000NRG23121220220279646
|
12/12/2022
|
GURMUKH SINGH
|
2618002WL012136
|
GURMUKH SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336661
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASSI PATHANA
|
PB-18-002-031-001/76
(JODHPUR)
|
2618002000NRG23121220220279648
|
12/12/2022
|
AMARJIT SINGH
|
2618002WL012136
|
AMARJIT SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336539
|
|
MS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASSI PATHANA
|
PB-18-002-039-001/98
(KHALASPUR)
|
2618002000NRG23121220220279604
|
12/12/2022
|
KARAMJIT KAUR
|
2618002WL012132
|
KARAMJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336672
|
|
KARAMJIT KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BASSI PATHANA
|
PB-18-002-054-001/68
(MEHDOODAN)
|
2618002000NRG23121220220279483
|
12/12/2022
|
SURINDER KAUR
|
2618002WL012126
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336542
|
|
MR SURINDER FULL KYC REQD KAUR FULL KYC
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-078-001/18
(UDALPUR)
|
2618002000NRG23121220220279555
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012131
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336576
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BASSI PATHANA
|
PB-18-002-078-001/36
(UDALPUR)
|
2618002000NRG23121220220279567
|
12/12/2022
|
JASPAL KAUR
|
2618002WL012131
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336596
|
|
JASPAL KAUR WO DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
157
|
BASSI PATHANA
|
PB-18-002-064-001/79
(THABLAN)
|
2618002000NRG23121220220279534
|
12/12/2022
|
JOGINDER SINGH
|
2618002WL012129
|
JOGINDER SINGH
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336538
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
158
|
BASSI PATHANA
|
PB-18-002-014-001/35
(DERA MIR MERAN)
|
2618002000NRG23121220220279372
|
12/12/2022
|
SURJIT KAUR
|
2618002WL012113
|
SURJIT KAUR
|
00415
|
SBIN0050129
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336690
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BASSI PATHANA
|
PB-18-002-014-001/41
(DERA MIR MERAN)
|
2618002000NRG23121220220279373
|
12/12/2022
|
PRAMJIT KAUR
|
2618002WL012113
|
PRAMJIT KAUR
|
00415
|
SBIN0050129
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336689
|
|
MRS PARAMJIT KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-014-001/43
(DERA MIR MERAN)
|
2618002000NRG23121220220279375
|
12/12/2022
|
HARPREET KAUR
|
2618002WL012113
|
HARPREET KAUR
|
00415
|
SBIN0050129
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336546
|
|
MRS HARPREET KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASSI PATHANA
|
PB-18-002-014-001/46
(DERA MIR MERAN)
|
2618002000NRG23121220220279376
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012113
|
JASVIR KAUR
|
00415
|
SBIN0050129
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321336597
|
|
MRS JASBIR KAUR AND CDPOPLA NO39285
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASSI PATHANA
|
PB-18-002-014-001/83
(DERA MIR MERAN)
|
2618002000NRG23121220220279380
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012113
|
JASVIR KAUR
|
00415
|
SBIN0050129
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321336666
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-024-001/12
(HARLALPURA)
|
2618002000NRG23121220220279433
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012119
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336593
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-024-001/39
(HARLALPURA)
|
2618002000NRG23121220220279434
|
12/12/2022
|
GURMEET KAUR
|
2618002WL012119
|
GURMEET KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336592
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
165
|
BASSI PATHANA
|
PB-18-002-041-001/17
(KHERI BIR SINGH)
|
2618002000NRG23121220220279698
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012140
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336607
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
166
|
BASSI PATHANA
|
PB-18-002-001-001/32
(ABDULAPUR)
|
2618002000NRG23121220220279329
|
12/12/2022
|
BALWINDER KAUR
|
2618002WL012109
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321336674
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
BASSI PATHANA
|
PB-18-002-001-001/47
(ABDULAPUR)
|
2618002000NRG23121220220279330
|
12/12/2022
|
PALWINDER KAUR
|
2618002WL012109
|
PALWINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336586
|
|
PALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BASSI PATHANA
|
PB-18-002-001-001/52
(ABDULAPUR)
|
2618002000NRG23121220220279331
|
12/12/2022
|
HARWINDER KAUR
|
2618002WL012109
|
HARWINDER KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336671
|
|
HARWINDER KAUR WO RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BASSI PATHANA
|
PB-18-002-006-001/143
(BAHER)
|
2618002000NRG23121220220279343
|
12/12/2022
|
BALJINDER KAUR
|
2618002WL012111
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336571
|
|
BALJINDER
|
ICICI BANK LTD(508534)
|
|
170
|
BASSI PATHANA
|
PB-18-002-006-001/145
(BAHER)
|
2618002000NRG23121220220279344
|
12/12/2022
|
RANI
|
2618002WL012111
|
RANI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336662
|
|
RANI
|
AXIS BANK(607153)
|
|
171
|
BASSI PATHANA
|
PB-18-002-006-001/153
(BAHER)
|
2618002000NRG23121220220279345
|
12/12/2022
|
OM PARKASH
|
2618002WL012111
|
OM PARKASH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336664
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BASSI PATHANA
|
PB-18-002-006-001/4
(BAHER)
|
2618002000NRG23121220220279349
|
12/12/2022
|
KARAMJIT KAUR
|
2618002WL012111
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336716
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
173
|
BASSI PATHANA
|
PB-18-002-006-001/40
(BAHER)
|
2618002000NRG23121220220279350
|
12/12/2022
|
LABH SINGH
|
2618002WL012111
|
LABH SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321336713
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-006-001/91
(BAHER)
|
2618002000NRG23121220220279355
|
12/12/2022
|
SAKINA
|
2618002WL012111
|
SAKINA
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336568
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BASSI PATHANA
|
PB-18-002-016-001/22
(DAMHERI)
|
2618002000NRG23121220220279677
|
12/12/2022
|
BHADUR SINGH
|
2618002WL012139
|
BHADUR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336668
|
|
BAHADAR SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BASSI PATHANA
|
PB-18-002-018-001/63
(FATEHPUR ARAINA)
|
2618002000NRG23121220220279399
|
12/12/2022
|
GURMAIL KAUR
|
2618002WL012115
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336562
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-018-001/64
(FATEHPUR ARAINA)
|
2618002000NRG23121220220279400
|
12/12/2022
|
HARJIT KUR
|
2618002WL012115
|
HARJIT KUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336600
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BASSI PATHANA
|
PB-18-002-018-001/66
(FATEHPUR ARAINA)
|
2618002000NRG23121220220279401
|
12/12/2022
|
MEENA RANI
|
2618002WL012115
|
MEENA RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336537
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-018-001/67
(FATEHPUR ARAINA)
|
2618002000NRG23121220220279402
|
12/12/2022
|
SUKHVIR KAUR
|
2618002WL012115
|
SUKHVIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336599
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BASSI PATHANA
|
PB-18-002-026-001/2
(HAJIPURA)
|
2618002000NRG23121220220279411
|
12/12/2022
|
MOHAN SINGH
|
2618002WL012117
|
MOHAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336682
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-026-001/20
(HAJIPURA)
|
2618002000NRG23121220220279412
|
12/12/2022
|
MALKEET SINGH
|
2618002WL012117
|
MALKEET SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7321336681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BASSI PATHANA
|
PB-18-002-031-001/10
(JODHPUR)
|
2618002000NRG23121220220279636
|
12/12/2022
|
SURJIT SINGH
|
2618002WL012136
|
SURJIT SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336566
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASSI PATHANA
|
PB-18-002-031-001/14
(JODHPUR)
|
2618002000NRG23121220220279642
|
12/12/2022
|
AMANDEEP KAUR
|
2618002WL012136
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336604
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASSI PATHANA
|
PB-18-002-031-001/34
(JODHPUR)
|
2618002000NRG23121220220279643
|
12/12/2022
|
MANJEET KAUR
|
2618002WL012136
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336567
|
|
MRS MANJIT KAUR WO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASSI PATHANA
|
PB-18-002-031-001/44
(JODHPUR)
|
2618002000NRG23121220220279645
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012136
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336605
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASSI PATHANA
|
PB-18-002-038-001/101
(KALONDI)
|
2618002000NRG23121220220280579
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012166
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336588
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
BASSI PATHANA
|
PB-18-002-038-001/129
(KALONDI)
|
2618002000NRG23121220220280580
|
12/12/2022
|
AJAIB SINGH
|
2618002WL012166
|
AJAIB SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336683
|
|
AJAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BASSI PATHANA
|
PB-18-002-038-001/13
(KALONDI)
|
2618002000NRG23121220220280581
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012166
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336587
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BASSI PATHANA
|
PB-18-002-038-001/143
(KALONDI)
|
2618002000NRG23121220220280583
|
12/12/2022
|
GURMEET KAUR
|
2618002WL012166
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336676
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASSI PATHANA
|
PB-18-002-038-001/148
(KALONDI)
|
2618002000NRG23121220220280584
|
12/12/2022
|
JARNAIL SINGH
|
2618002WL012166
|
JARNAIL SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336569
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-038-001/15
(KALONDI)
|
2618002000NRG23121220220280585
|
12/12/2022
|
PARWINDER KAUR
|
2618002WL012166
|
PARWINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321336589
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BASSI PATHANA
|
PB-18-002-038-001/152
(KALONDI)
|
2618002000NRG23121220220280586
|
12/12/2022
|
GURCHANRAN SINGH
|
2618002WL012166
|
GURCHANRAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336603
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BASSI PATHANA
|
PB-18-002-038-001/155
(KALONDI)
|
2618002000NRG23121220220280587
|
12/12/2022
|
RAJINDER KAUR
|
2618002WL012166
|
RAJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336686
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASSI PATHANA
|
PB-18-002-038-001/2
(KALONDI)
|
2618002000NRG23121220220280591
|
12/12/2022
|
BALJINDER KAUR
|
2618002WL012166
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336670
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-038-001/24
(KALONDI)
|
2618002000NRG23121220220280592
|
12/12/2022
|
CHARANJIT KAUR
|
2618002WL012166
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336663
|
|
CHARANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BASSI PATHANA
|
PB-18-002-038-001/3
(KALONDI)
|
2618002000NRG23121220220280593
|
12/12/2022
|
KULWINDER KAUR
|
2618002WL012166
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336657
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASSI PATHANA
|
PB-18-002-038-001/46
(KALONDI)
|
2618002000NRG23121220220280594
|
12/12/2022
|
PARKASH KAUR
|
2618002WL012166
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336602
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BASSI PATHANA
|
PB-18-002-038-001/47
(KALONDI)
|
2618002000NRG23121220220280595
|
12/12/2022
|
NACHTAR SINGH
|
2618002WL012166
|
NACHTAR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336547
|
|
MR NACHHATER SI NGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASSI PATHANA
|
PB-18-002-038-001/86
(KALONDI)
|
2618002000NRG23121220220280596
|
12/12/2022
|
GURWINDER KAUR
|
2618002WL012166
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321336685
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
BASSI PATHANA
|
PB-18-002-039-001/107
(KHALASPUR)
|
2618002000NRG23121220220279658
|
12/12/2022
|
BALWINDER KAUR
|
2618002WL012138
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336669
|
|
SUKHMAN SINGH UG BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
BASSI PATHANA
|
PB-18-002-039-001/109
(KHALASPUR)
|
2618002000NRG23121220220279659
|
12/12/2022
|
SAVARANJIT KAUR
|
2618002WL012138
|
SAVARANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336673
|
|
SAVARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BASSI PATHANA
|
PB-18-002-039-001/11
(KHALASPUR)
|
2618002000NRG23121220220279594
|
12/12/2022
|
SATPAL KAUR
|
2618002WL012132
|
SATPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336579
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BASSI PATHANA
|
PB-18-002-039-001/112
(KHALASPUR)
|
2618002000NRG23121220220279595
|
12/12/2022
|
PREM SINGH
|
2618002WL012132
|
PREM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336677
|
|
PREM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BASSI PATHANA
|
PB-18-002-039-001/150
(KHALASPUR)
|
2618002000NRG23121220220279597
|
12/12/2022
|
SINGARA SINGH
|
2618002WL012132
|
SINGARA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336687
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG23121220220279598
|
12/12/2022
|
GURMAIL KAUR
|
2618002WL012132
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336717
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BASSI PATHANA
|
PB-18-002-039-001/177
(KHALASPUR)
|
2618002000NRG23121220220279662
|
12/12/2022
|
RANJIT RANI
|
2618002WL012138
|
RANJIT RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336684
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
207
|
BASSI PATHANA
|
PB-18-002-039-001/19
(KHALASPUR)
|
2618002000NRG23121220220279599
|
12/12/2022
|
PALA SINGH
|
2618002WL012132
|
PALA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336675
|
|
PALA SINGH SO PARASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BASSI PATHANA
|
PB-18-002-039-001/23
(KHALASPUR)
|
2618002000NRG23121220220279600
|
12/12/2022
|
MANJIT KAUR
|
2618002WL012132
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336578
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
BASSI PATHANA
|
PB-18-002-039-001/26
(KHALASPUR)
|
2618002000NRG23121220220279601
|
12/12/2022
|
HARBANS KAUR
|
2618002WL012132
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336583
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BASSI PATHANA
|
PB-18-002-039-001/29
(KHALASPUR)
|
2618002000NRG23121220220279668
|
12/12/2022
|
JASWINDER KAUR
|
2618002WL012138
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336580
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BASSI PATHANA
|
PB-18-002-039-001/3
(KHALASPUR)
|
2618002000NRG23121220220279669
|
12/12/2022
|
KIRAN KAUR
|
2618002WL012138
|
KIRAN KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336584
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
BASSI PATHANA
|
PB-18-002-039-001/79
(KHALASPUR)
|
2618002000NRG23121220220279602
|
12/12/2022
|
KULWANT KAUR
|
2618002WL012132
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336581
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BASSI PATHANA
|
PB-18-002-039-001/83
(KHALASPUR)
|
2618002000NRG23121220220279672
|
12/12/2022
|
KARAMJIT KAUR
|
2618002WL012138
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336582
|
|
KARAMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
BASSI PATHANA
|
PB-18-002-039-001/89
(KHALASPUR)
|
2618002000NRG23121220220279603
|
12/12/2022
|
rajwinder kaur
|
2618002WL012132
|
rajwinder kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336658
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BASSI PATHANA
|
PB-18-002-039-001/91
(KHALASPUR)
|
2618002000NRG23121220220279673
|
12/12/2022
|
CHARAN KAUR
|
2618002WL012138
|
CHARAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336591
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BASSI PATHANA
|
PB-18-002-039-001/92
(KHALASPUR)
|
2618002000NRG23121220220279674
|
12/12/2022
|
KULWINDER KAUR
|
2618002WL012138
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336590
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BASSI PATHANA
|
PB-18-002-044-001/10
(KANDIPUR)
|
2618002000NRG23121220220279710
|
12/12/2022
|
JASVIR KAUR
|
2618002WL012141
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336608
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BASSI PATHANA
|
PB-18-002-044-001/18
(KANDIPUR)
|
2618002000NRG23121220220279712
|
12/12/2022
|
BALJITT KAUR
|
2618002WL012141
|
BALJITT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321336665
|
|
MRS BALJEET KAUR WO FAQIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BASSI PATHANA
|
PB-18-002-044-001/30
(KANDIPUR)
|
2618002000NRG23121220220279714
|
12/12/2022
|
JARNAIL SINGH
|
2618002WL012141
|
JARNAIL SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336598
|
|
SHRI JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BASSI PATHANA
|
PB-18-002-044-001/37
(KANDIPUR)
|
2618002000NRG23121220220279715
|
12/12/2022
|
HARPREET KAUR
|
2618002WL012141
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321336678
|
|
Harpreet Kaur
|
BANK OF INDIA(508505)
|
|
221
|
BASSI PATHANA
|
PB-18-002-044-001/51
(KANDIPUR)
|
2618002000NRG23121220220279717
|
12/12/2022
|
HAKAM SINGH
|
2618002WL012141
|
HAKAM SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336609
|
|
HAKAM SINGH S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
BASSI PATHANA
|
PB-18-002-044-001/57
(KANDIPUR)
|
2618002000NRG23121220220279718
|
12/12/2022
|
MANPREET SINGH
|
2618002WL012141
|
MANPREET SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336572
|
|
SHRI MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BASSI PATHANA
|
PB-18-002-044-001/7
(KANDIPUR)
|
2618002000NRG23121220220279719
|
12/12/2022
|
DALJIT KAUR
|
2618002WL012141
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336712
|
|
MRS DALJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BASSI PATHANA
|
PB-18-002-054-001/10
(MEHDOODAN)
|
2618002000NRG23121220220279474
|
12/12/2022
|
MANJEET KAUR
|
2618002WL012126
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336667
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BASSI PATHANA
|
PB-18-002-054-001/12
(MEHDOODAN)
|
2618002000NRG23121220220279612
|
12/12/2022
|
PARKASH KAUR
|
2618002WL012133
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336545
|
|
MR BAKSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BASSI PATHANA
|
PB-18-002-054-001/24
(MEHDOODAN)
|
2618002000NRG23121220220279613
|
12/12/2022
|
KAMALJIT KAUR
|
2618002WL012133
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336563
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BASSI PATHANA
|
PB-18-002-054-001/45
(MEHDOODAN)
|
2618002000NRG23121220220279614
|
12/12/2022
|
PARAMJIT KAUR
|
2618002WL012133
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336543
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BASSI PATHANA
|
PB-18-002-054-001/49
(MEHDOODAN)
|
2618002000NRG23121220220279615
|
12/12/2022
|
MANINDER KAUR
|
2618002WL012133
|
MANINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336564
|
|
MS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BASSI PATHANA
|
PB-18-002-054-001/58
(MEHDOODAN)
|
2618002000NRG23121220220279481
|
12/12/2022
|
BALBIR KAUR
|
2618002WL012126
|
BALBIR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336565
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BASSI PATHANA
|
PB-18-002-054-001/7
(MEHDOODAN)
|
2618002000NRG23121220220279485
|
12/12/2022
|
SURINDER KAUR
|
2618002WL012126
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321336688
|
|
SURINDER KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
BASSI PATHANA
|
PB-18-002-054-001/76
(MEHDOODAN)
|
2618002000NRG23121220220279486
|
12/12/2022
|
SURINDER KAUR
|
2618002WL012126
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321336601
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BASSI PATHANA
|
PB-18-002-054-001/8
(MEHDOODAN)
|
2618002000NRG23121220220279487
|
12/12/2022
|
parkash kaur
|
2618002WL012126
|
parkash kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336585
|
|
PARKASH KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
BASSI PATHANA
|
PB-18-002-054-001/88
(MEHDOODAN)
|
2618002000NRG23121220220279488
|
12/12/2022
|
bhadur singh
|
2618002WL012126
|
bhadur singh
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321336544
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BASSI PATHANA
|
PB-18-002-072-001/93
(SHAHEEDGARH)
|
2618002000NRG23121220220279605
|
12/12/2022
|
SHINGARA SINGH
|
2618002WL012132
|
SHINGARA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336660
|
|
SINGARA SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
BASSI PATHANA
|
PB-18-002-078-001/13
(UDALPUR)
|
2618002000NRG23121220220279552
|
12/12/2022
|
GURNAM SINGH
|
2618002WL012131
|
GURNAM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336573
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BASSI PATHANA
|
PB-18-002-078-001/26
(UDALPUR)
|
2618002000NRG23121220220279560
|
12/12/2022
|
TELU RAM
|
2618002WL012131
|
TELU RAM
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336606
|
|
TALU RAM S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
BASSI PATHANA
|
PB-18-002-078-001/27
(UDALPUR)
|
2618002000NRG23121220220279561
|
12/12/2022
|
SWARNJIT KAUR
|
2618002WL012131
|
SWARNJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336595
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BASSI PATHANA
|
PB-18-002-078-001/28
(UDALPUR)
|
2618002000NRG23121220220279562
|
12/12/2022
|
LABH KAUR
|
2618002WL012131
|
LABH KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336574
|
|
LABH KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
BASSI PATHANA
|
PB-18-002-078-001/32
(UDALPUR)
|
2618002000NRG23121220220279564
|
12/12/2022
|
MALKIT KAUR
|
2618002WL012131
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336577
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BASSI PATHANA
|
PB-18-002-078-001/40
(UDALPUR)
|
2618002000NRG23121220220279570
|
12/12/2022
|
MEENA
|
2618002WL012131
|
MEENA
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336575
|
|
MINA
|
PUNJAB & SIND BANK(607087)
|
|
241
|
BASSI PATHANA
|
PB-18-002-078-001/54
(UDALPUR)
|
2618002000NRG23121220220279571
|
12/12/2022
|
MANJIT SINGH
|
2618002WL012131
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321336594
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112800
|
112800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381546
|
381546
|
|
|
|
|
|
|
|