|
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-18-002-030-001/109
(JANDALI)
|
2618002000NRG23150620220040616
|
15/06/2022
|
Laltesh
|
2618002WL001936
|
Laltesh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333834
|
|
LALTESH WO BITTU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-013-001/3
(DHUNDA)
|
2618002000NRG23150620220040723
|
15/06/2022
|
JASPAL SINGH
|
2618002WL001941
|
JASPAL SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333917
|
|
JASPAL SINGH SO PORN SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASSI PATHANA
|
PB-18-002-013-001/55
(DHUNDA)
|
2618002000NRG23150620220040732
|
15/06/2022
|
PREAM SINGH
|
2618002WL001941
|
PREAM SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333920
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-046-001/105
(LULLON)
|
2618002000NRG23150620220040675
|
15/06/2022
|
Sarafdin
|
2618002WL001940
|
Sarafdin
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333830
|
|
SARAFDIN
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-046-001/108
(LULLON)
|
2618002000NRG23150620220040677
|
15/06/2022
|
Charanjit Kaur
|
2618002WL001940
|
Charanjit Kaur
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333831
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-019-001/114
(FEROZPUR)
|
2618002000NRG23150620220040990
|
15/06/2022
|
BHUPINDER KAUR
|
2618002WL001976
|
BHUPINDER KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333896
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
7
|
BASSI PATHANA
|
PB-18-002-019-001/140
(FEROZPUR)
|
2618002000NRG23150620220040601
|
15/06/2022
|
SIMRNJEET KAUR
|
2618002WL001935
|
SIMRNJEET KAUR
|
00165
|
IBKL0001301
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374333904
|
|
SIMRANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASSI PATHANA
|
PB-18-002-019-001/24
(FEROZPUR)
|
2618002000NRG23150620220040609
|
15/06/2022
|
HARDEEP KAUR
|
2618002WL001935
|
HARDEEP KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333903
|
|
HARDEEP KAUR
|
IDBI BANK(607095)
|
|
9
|
BASSI PATHANA
|
PB-18-002-019-001/37
(FEROZPUR)
|
2618002000NRG23150620220040610
|
15/06/2022
|
AMARJIT KAUR
|
2618002WL001935
|
AMARJIT KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333907
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-072-001/77
(SHAHEEDGARH)
|
2618002000NRG23150620220040638
|
15/06/2022
|
BALJINDER SINGH
|
2618002WL001937
|
BALJINDER SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333820
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
11
|
BASSI PATHANA
|
PB-18-002-072-001/88
(SHAHEEDGARH)
|
2618002000NRG23150620220040640
|
15/06/2022
|
JASVIR KAUR
|
2618002WL001937
|
JASVIR KAUR
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333833
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
BASSI PATHANA
|
PB-18-002-019-001/119
(FEROZPUR)
|
2618002000NRG23150620220040992
|
15/06/2022
|
NASIB SINGH
|
2618002WL001976
|
NASIB SINGH
|
00177
|
IOBA0002347
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374333895
|
|
NASIB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
BASSI PATHANA
|
PB-18-002-019-001/115
(FEROZPUR)
|
2618002000NRG23150620220040991
|
15/06/2022
|
KULWINDER KAUR
|
2618002WL001976
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333843
|
|
KULWINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-019-001/14
(FEROZPUR)
|
2618002000NRG23150620220040997
|
15/06/2022
|
HARDEEP KAUR
|
2618002WL001976
|
HARDEEP KAUR
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333841
|
|
HARDEEP KAUR
|
IDBI BANK(607095)
|
|
15
|
BASSI PATHANA
|
PB-18-002-019-001/41
(FEROZPUR)
|
2618002000NRG23150620220040611
|
15/06/2022
|
RANVEERT KAUR
|
2618002WL001935
|
RANVEERT KAUR
|
00349
|
PSIB0000039
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374333842
|
|
RANVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BASSI PATHANA
|
PB-18-002-054-001/43
(MEHDOODAN)
|
2618002000NRG23150620220041027
|
15/06/2022
|
KULDEEP KAUR
|
2618002WL001978
|
KULDEEP KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333844
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-020-001/113
(GANDUA KALAN)
|
2618002000NRG23150620220040998
|
15/06/2022
|
GURDEEP KAUR
|
2618002WL001977
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333854
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BASSI PATHANA
|
PB-18-002-020-001/134
(GANDUA KALAN)
|
2618002000NRG23150620220040659
|
15/06/2022
|
SURINDER KAUR
|
2618002WL001939
|
SURINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333848
|
|
SURINDER KAUR W/O ANGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG23150620220041001
|
15/06/2022
|
JASVIR KAUR
|
2618002WL001977
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333850
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BASSI PATHANA
|
PB-18-002-020-001/138
(GANDUA KALAN)
|
2618002000NRG23150620220040660
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001939
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333847
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BASSI PATHANA
|
PB-18-002-020-001/139
(GANDUA KALAN)
|
2618002000NRG23150620220041002
|
15/06/2022
|
HARJIT KAUR
|
2618002WL001977
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333853
|
|
HARJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BASSI PATHANA
|
PB-18-002-020-001/142
(GANDUA KALAN)
|
2618002000NRG23150620220041003
|
15/06/2022
|
KARAM KAUR
|
2618002WL001977
|
KARAM KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333846
|
|
KARAM KAUR W/O MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BASSI PATHANA
|
PB-18-002-020-001/143
(GANDUA KALAN)
|
2618002000NRG23150620220041004
|
15/06/2022
|
MANJIT KAUR
|
2618002WL001977
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333862
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BASSI PATHANA
|
PB-18-002-020-001/147
(GANDUA KALAN)
|
2618002000NRG23150620220040661
|
15/06/2022
|
RAMANDEEP KAUR
|
2618002WL001939
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333864
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BASSI PATHANA
|
PB-18-002-020-001/149
(GANDUA KALAN)
|
2618002000NRG23150620220040662
|
15/06/2022
|
SUMANJIT KAUR
|
2618002WL001939
|
SUMANJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333863
|
|
SUMANJEET KAUR URF CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-020-001/153
(GANDUA KALAN)
|
2618002000NRG23150620220041006
|
15/06/2022
|
PUNAM YADAV
|
2618002WL001977
|
PUNAM YADAV
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333851
|
|
PUNAM YADAV
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BASSI PATHANA
|
PB-18-002-020-001/159
(GANDUA KALAN)
|
2618002000NRG23150620220041009
|
15/06/2022
|
PARMINDER KAUR
|
2618002WL001977
|
PARMINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333855
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BASSI PATHANA
|
PB-18-002-020-001/17
(GANDUA KALAN)
|
2618002000NRG23150620220040663
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001939
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333849
|
|
PARMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-020-001/32
(GANDUA KALAN)
|
2618002000NRG23150620220040664
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001939
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333857
|
|
PARMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-043-001/14
(KHUDA DAD PUR)
|
2618002000NRG23150620220040667
|
15/06/2022
|
GULZAR KAUR
|
2618002WL001939
|
GULZAR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333852
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BASSI PATHANA
|
PB-18-002-043-001/3
(KHUDA DAD PUR)
|
2618002000NRG23150620220040671
|
15/06/2022
|
JANG SINGH
|
2618002WL001939
|
JANG SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333845
|
|
JANG SINGH SO CHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-039-001/174
(KHALASPUR)
|
2618002000NRG23150620220040748
|
15/06/2022
|
MANPREET KAUR
|
2618002WL001942
|
MANPREET KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333874
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-054-001/39
(MEHDOODAN)
|
2618002000NRG23150620220041024
|
15/06/2022
|
BEANT KAUR
|
2618002WL001978
|
BEANT KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333865
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-028-001/112
(JAWANDA)
|
2618002000NRG23150620220040643
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001938
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333913
|
|
JASWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-028-001/117
(JAWANDA)
|
2618002000NRG23150620220040644
|
15/06/2022
|
SURINDER SINGH
|
2618002WL001938
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333908
|
|
SURINDER SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-072-001/113
(SHAHEEDGARH)
|
2618002000NRG23150620220040629
|
15/06/2022
|
BALWINDER SINGH
|
2618002WL001937
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333813
|
|
BALWINDER SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-019-001/102
(FEROZPUR)
|
2618002000NRG23150620220040987
|
15/06/2022
|
JASBIR KAUR
|
2618002WL001976
|
JASBIR KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333858
|
|
JASBIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-019-001/113
(FEROZPUR)
|
2618002000NRG23150620220040989
|
15/06/2022
|
JARNAIL KAUR
|
2618002WL001976
|
JARNAIL KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374333866
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-019-001/130
(FEROZPUR)
|
2618002000NRG23150620220040994
|
15/06/2022
|
JASPAL KAUR
|
2618002WL001976
|
JASPAL KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2374333856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-019-001/131
(FEROZPUR)
|
2618002000NRG23150620220040995
|
15/06/2022
|
JASVEER KAUR
|
2618002WL001976
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374333859
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-019-001/139
(FEROZPUR)
|
2618002000NRG23150620220040996
|
15/06/2022
|
JASWANT KAUR
|
2618002WL001976
|
JASWANT KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333872
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-019-001/15
(FEROZPUR)
|
2618002000NRG23150620220040604
|
15/06/2022
|
AMARJEET KAUR
|
2618002WL001935
|
AMARJEET KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333860
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-019-001/60
(FEROZPUR)
|
2618002000NRG23150620220040612
|
15/06/2022
|
SURINDER KAUR
|
2618002WL001935
|
SURINDER KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374333875
|
|
SURINDER KAUR WO JAGJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-030-001/108
(JANDALI)
|
2618002000NRG23150620220040615
|
15/06/2022
|
Seema Devi
|
2618002WL001936
|
Seema Devi
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333870
|
|
SEEMA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-030-001/110
(JANDALI)
|
2618002000NRG23150620220040617
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001936
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333871
|
|
JASWINDER KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-030-001/65
(JANDALI)
|
2618002000NRG23150620220040622
|
15/06/2022
|
Gurmeet Kaur
|
2618002WL001936
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333869
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-030-001/88
(JANDALI)
|
2618002000NRG23150620220040624
|
15/06/2022
|
KAMALA RANI
|
2618002WL001936
|
KAMALA RANI
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333861
|
|
KAMLA RANI WO MANJIT MASEEH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASSI PATHANA
|
PB-18-002-030-001/99
(JANDALI)
|
2618002000NRG23150620220040628
|
15/06/2022
|
HARPREET KAUR
|
2618002WL001936
|
HARPREET KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333868
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-013-001/22
(DHUNDA)
|
2618002000NRG23150620220040720
|
15/06/2022
|
Jaspal Kaur
|
2618002WL001941
|
Jaspal Kaur
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374333901
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-013-001/42
(DHUNDA)
|
2618002000NRG23150620220040728
|
15/06/2022
|
BALWINDER KAUR
|
2618002WL001941
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333915
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-013-001/53
(DHUNDA)
|
2618002000NRG23150620220040731
|
15/06/2022
|
POONAM DEVI
|
2618002WL001941
|
POONAM DEVI
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333902
|
|
POONAM DEVI WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-013-001/59
(DHUNDA)
|
2618002000NRG23150620220040733
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001941
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333876
|
|
JASWINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-013-001/63
(DHUNDA)
|
2618002000NRG23150620220040734
|
15/06/2022
|
KULWINDER KAUR
|
2618002WL001941
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333877
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-039-001/57
(KHALASPUR)
|
2618002000NRG23150620220040756
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001942
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333873
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
55
|
BASSI PATHANA
|
PB-18-002-028-001/101
(JAWANDA)
|
2618002000NRG23150620220040642
|
15/06/2022
|
KAMALJIT KAUR
|
2618002WL001938
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333878
|
|
KAMALJIT KAUR W/O SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-028-001/141
(JAWANDA)
|
2618002000NRG23150620220040646
|
15/06/2022
|
Sarabjit Kaur
|
2618002WL001938
|
Sarabjit Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333898
|
|
SARABJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-028-001/25
(JAWANDA)
|
2618002000NRG23150620220040648
|
15/06/2022
|
SHER KAUR
|
2618002WL001938
|
SHER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333829
|
|
SHER KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-028-001/26
(JAWANDA)
|
2618002000NRG23150620220040649
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001938
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333910
|
|
JASWINDER KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-028-001/45
(JAWANDA)
|
2618002000NRG23150620220040652
|
15/06/2022
|
RANI KAUR
|
2618002WL001938
|
RANI KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333897
|
|
RANI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-028-001/6
(JAWANDA)
|
2618002000NRG23150620220040654
|
15/06/2022
|
KULWINDER KAUR
|
2618002WL001938
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333911
|
|
KULWINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-028-001/63
(JAWANDA)
|
2618002000NRG23150620220040656
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001938
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333912
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BASSI PATHANA
|
PB-18-002-028-001/69
(JAWANDA)
|
2618002000NRG23150620220040657
|
15/06/2022
|
ANGREJ KAUR
|
2618002WL001938
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333879
|
|
ANGREJ KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-046-001/10
(LULLON)
|
2618002000NRG23150620220040672
|
15/06/2022
|
PRAKESH KAUR
|
2618002WL001940
|
PRAKESH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333909
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASSI PATHANA
|
PB-18-002-046-001/101
(LULLON)
|
2618002000NRG23150620220040673
|
15/06/2022
|
PARVEEN BIBI
|
2618002WL001940
|
PARVEEN BIBI
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333880
|
|
PARVEEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASSI PATHANA
|
PB-18-002-046-001/106
(LULLON)
|
2618002000NRG23150620220040676
|
15/06/2022
|
Paramjit Kaur
|
2618002WL001940
|
Paramjit Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333906
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASSI PATHANA
|
PB-18-002-046-001/109
(LULLON)
|
2618002000NRG23150620220040678
|
15/06/2022
|
Narinder Kaur
|
2618002WL001940
|
Narinder Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333832
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BASSI PATHANA
|
PB-18-002-046-001/112
(LULLON)
|
2618002000NRG23150620220040679
|
15/06/2022
|
KULDEEP KAUR
|
2618002WL001940
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333905
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASSI PATHANA
|
PB-18-002-046-001/38
(LULLON)
|
2618002000NRG23150620220040698
|
15/06/2022
|
SALEEMA
|
2618002WL001940
|
SALEEMA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333914
|
|
SALIMA W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-046-001/42
(LULLON)
|
2618002000NRG23150620220040699
|
15/06/2022
|
KULDEEP KAUR
|
2618002WL001940
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333881
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASSI PATHANA
|
PB-18-002-046-001/55
(LULLON)
|
2618002000NRG23150620220040700
|
15/06/2022
|
SEEMA RANI
|
2618002WL001940
|
SEEMA RANI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333899
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
71
|
BASSI PATHANA
|
PB-18-002-046-001/56
(LULLON)
|
2618002000NRG23150620220040701
|
15/06/2022
|
JASVIR KAUR
|
2618002WL001940
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333882
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASSI PATHANA
|
PB-18-002-046-001/58
(LULLON)
|
2618002000NRG23150620220040702
|
15/06/2022
|
KAMALJIT KAUR
|
2618002WL001940
|
KAMALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333883
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASSI PATHANA
|
PB-18-002-046-001/59
(LULLON)
|
2618002000NRG23150620220040703
|
15/06/2022
|
SUKHWINDER KAUR
|
2618002WL001940
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333884
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BASSI PATHANA
|
PB-18-002-046-001/62
(LULLON)
|
2618002000NRG23150620220040704
|
15/06/2022
|
AMARJIT KAUR
|
2618002WL001940
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333885
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASSI PATHANA
|
PB-18-002-046-001/63
(LULLON)
|
2618002000NRG23150620220040705
|
15/06/2022
|
SUKHWINDER KAUR
|
2618002WL001940
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333886
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BASSI PATHANA
|
PB-18-002-046-001/69
(LULLON)
|
2618002000NRG23150620220040706
|
15/06/2022
|
SUKHWINDER KAUR
|
2618002WL001940
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333887
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASSI PATHANA
|
PB-18-002-046-001/70
(LULLON)
|
2618002000NRG23150620220040707
|
15/06/2022
|
JASWINDER KAUR
|
2618002WL001940
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333888
|
|
JASWINDER KAUR W/O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-046-001/73
(LULLON)
|
2618002000NRG23150620220040708
|
15/06/2022
|
HARJINDER KAUR
|
2618002WL001940
|
HARJINDER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333889
|
|
HARJINDER KAUR W/O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-046-001/78
(LULLON)
|
2618002000NRG23150620220040709
|
15/06/2022
|
INDERJIT KAUR
|
2618002WL001940
|
INDERJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333890
|
|
INDERJEET KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-046-001/81
(LULLON)
|
2618002000NRG23150620220040711
|
15/06/2022
|
RANJIT KAUR
|
2618002WL001940
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333891
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASSI PATHANA
|
PB-18-002-046-001/83
(LULLON)
|
2618002000NRG23150620220040712
|
15/06/2022
|
BHUPINDERPAL KAUR
|
2618002WL001940
|
BHUPINDERPAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333900
|
|
BHUPINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BASSI PATHANA
|
PB-18-002-046-001/84
(LULLON)
|
2618002000NRG23150620220040713
|
15/06/2022
|
RAJWINDER KAUR
|
2618002WL001940
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333892
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BASSI PATHANA
|
PB-18-002-046-001/89
(LULLON)
|
2618002000NRG23150620220040714
|
15/06/2022
|
JASVIR KAUR
|
2618002WL001940
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333893
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BASSI PATHANA
|
PB-18-002-046-001/97
(LULLON)
|
2618002000NRG23150620220040716
|
15/06/2022
|
BASIR MUHAMAD
|
2618002WL001940
|
BASIR MUHAMAD
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333894
|
|
BASIR MOHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
85
|
BASSI PATHANA
|
PB-18-002-030-001/20
(JANDALI)
|
2618002000NRG23150620220040620
|
15/06/2022
|
KALYANI KAUR
|
2618002WL001936
|
KALYANI KAUR
|
00354
|
PUNB0590600
|
1974
|
1974
|
Rejected
|
18/06/2022
|
|
2374333867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-019-001/8
(FEROZPUR)
|
2618002000NRG23150620220040613
|
15/06/2022
|
MANJIT KAUR
|
2618002WL001935
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333921
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
87
|
BASSI PATHANA
|
PB-18-002-030-001/87
(JANDALI)
|
2618002000NRG23150620220040623
|
15/06/2022
|
SUMANDEEP KAUR
|
2618002WL001936
|
SUMANDEEP KAUR
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333923
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASSI PATHANA
|
PB-18-002-030-001/91
(JANDALI)
|
2618002000NRG23150620220040625
|
15/06/2022
|
NARINDER KAUR
|
2618002WL001936
|
NARINDER KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333835
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASSI PATHANA
|
PB-18-002-030-001/92
(JANDALI)
|
2618002000NRG23150620220040626
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001936
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333823
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-030-001/98
(JANDALI)
|
2618002000NRG23150620220040627
|
15/06/2022
|
SWARANJIT KAUR
|
2618002WL001936
|
SWARANJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333836
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-003-001/66
(BHANGUAN)
|
2618002000NRG23150620220040593
|
15/06/2022
|
BALWINDER KAUR
|
2618002WL001934
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333828
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASSI PATHANA
|
PB-18-002-003-001/68
(BHANGUAN)
|
2618002000NRG23150620220040594
|
15/06/2022
|
BALVIR KAUR
|
2618002WL001934
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333837
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASSI PATHANA
|
PB-18-002-003-001/70
(BHANGUAN)
|
2618002000NRG23150620220040595
|
15/06/2022
|
INDER SINGH
|
2618002WL001934
|
INDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333827
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASSI PATHANA
|
PB-18-002-013-001/26
(DHUNDA)
|
2618002000NRG23150620220040721
|
15/06/2022
|
PIYARA SINGH
|
2618002WL001941
|
PIYARA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333916
|
|
PIARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-013-001/30
(DHUNDA)
|
2618002000NRG23150620220040724
|
15/06/2022
|
BALVEER KAUR
|
2618002WL001941
|
BALVEER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333918
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-013-001/36
(DHUNDA)
|
2618002000NRG23150620220040726
|
15/06/2022
|
CHARANJEET KAUR
|
2618002WL001941
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333919
|
|
CHARANJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-013-001/48
(DHUNDA)
|
2618002000NRG23150620220040729
|
15/06/2022
|
Surjit kaur
|
2618002WL001941
|
Surjit kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333825
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BASSI PATHANA
|
PB-18-002-020-001/90
(GANDUA KALAN)
|
2618002000NRG23150620220040665
|
15/06/2022
|
JASVIR KAUR
|
2618002WL001939
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333922
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BASSI PATHANA
|
PB-18-002-039-001/105
(KHALASPUR)
|
2618002000NRG23150620220040743
|
15/06/2022
|
PAL KAUR
|
2618002WL001942
|
PAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333924
|
|
PAL KAUR W/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BASSI PATHANA
|
PB-18-002-039-001/107
(KHALASPUR)
|
2618002000NRG23150620220040744
|
15/06/2022
|
BALWINDER KAUR
|
2618002WL001942
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333925
|
|
SUKHMAN SINGH UG BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BASSI PATHANA
|
PB-18-002-039-001/112
(KHALASPUR)
|
2618002000NRG23150620220040745
|
15/06/2022
|
PREM SINGH
|
2618002WL001942
|
PREM SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333926
|
|
PREM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-039-001/160
(KHALASPUR)
|
2618002000NRG23150620220040747
|
15/06/2022
|
GURMAIL KAUR
|
2618002WL001942
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374333826
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASSI PATHANA
|
PB-18-002-039-001/24
(KHALASPUR)
|
2618002000NRG23150620220040751
|
15/06/2022
|
GURMAIL KAUR
|
2618002WL001942
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333927
|
|
GURMAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-039-001/26
(KHALASPUR)
|
2618002000NRG23150620220040752
|
15/06/2022
|
HARBANS KAUR
|
2618002WL001942
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333928
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BASSI PATHANA
|
PB-18-002-039-001/3
(KHALASPUR)
|
2618002000NRG23150620220040753
|
15/06/2022
|
KIRAN KAUR
|
2618002WL001942
|
KIRAN KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333803
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BASSI PATHANA
|
PB-18-002-039-001/48
(KHALASPUR)
|
2618002000NRG23150620220040755
|
15/06/2022
|
KULDEEP KAUR
|
2618002WL001942
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333804
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BASSI PATHANA
|
PB-18-002-039-001/65
(KHALASPUR)
|
2618002000NRG23150620220040757
|
15/06/2022
|
GURDEV SINGH
|
2618002WL001942
|
GURDEV SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333805
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BASSI PATHANA
|
PB-18-002-039-001/7
(KHALASPUR)
|
2618002000NRG23150620220040758
|
15/06/2022
|
BALJIT KAUR
|
2618002WL001942
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333806
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BASSI PATHANA
|
PB-18-002-039-001/76
(KHALASPUR)
|
2618002000NRG23150620220040759
|
15/06/2022
|
MUKHTIYAR KAUR
|
2618002WL001942
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333807
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BASSI PATHANA
|
PB-18-002-039-001/91
(KHALASPUR)
|
2618002000NRG23150620220040760
|
15/06/2022
|
CHARAN KAUR
|
2618002WL001942
|
CHARAN KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374333808
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BASSI PATHANA
|
PB-18-002-043-001/13
(KHUDA DAD PUR)
|
2618002000NRG23150620220040666
|
15/06/2022
|
RANI KAUR
|
2618002WL001939
|
RANI KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333838
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-054-001/38
(MEHDOODAN)
|
2618002000NRG23150620220041023
|
15/06/2022
|
KULWINDER KAUR
|
2618002WL001978
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333839
|
|
HARSH DEEP SINGH UG KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BASSI PATHANA
|
PB-18-002-054-001/42
(MEHDOODAN)
|
2618002000NRG23150620220041026
|
15/06/2022
|
gurnam kaur
|
2618002WL001978
|
gurnam kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333809
|
|
GURNAM KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BASSI PATHANA
|
PB-18-002-054-001/42
(MEHDOODAN)
|
2618002000NRG23150620220041025
|
15/06/2022
|
SUKHDEV SINGH
|
2618002WL001978
|
SUKHDEV SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333824
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BASSI PATHANA
|
PB-18-002-054-001/45
(MEHDOODAN)
|
2618002000NRG23150620220041028
|
15/06/2022
|
PARAMJIT KAUR
|
2618002WL001978
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333810
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BASSI PATHANA
|
PB-18-002-054-001/67
(MEHDOODAN)
|
2618002000NRG23150620220041030
|
15/06/2022
|
AVTAR SINGH
|
2618002WL001978
|
AVTAR SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333811
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-054-001/88
(MEHDOODAN)
|
2618002000NRG23150620220041031
|
15/06/2022
|
bhadur singh
|
2618002WL001978
|
bhadur singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333812
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-072-001/122
(SHAHEEDGARH)
|
2618002000NRG23150620220040630
|
15/06/2022
|
ROORH SINGH
|
2618002WL001937
|
ROORH SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333814
|
|
Mr. ROORH SINGH S/O LAL SINGH
|
INDIAN BANK(607105)
|
|
119
|
BASSI PATHANA
|
PB-18-002-072-001/124
(SHAHEEDGARH)
|
2618002000NRG23150620220040631
|
15/06/2022
|
NARINDER KAUR
|
2618002WL001937
|
NARINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333815
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-072-001/126
(SHAHEEDGARH)
|
2618002000NRG23150620220040632
|
15/06/2022
|
NACHHTAR KAUR
|
2618002WL001937
|
NACHHTAR KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333840
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-072-001/133
(SHAHEEDGARH)
|
2618002000NRG23150620220040633
|
15/06/2022
|
KULWINDER KAUR
|
2618002WL001937
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333816
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-072-001/36
(SHAHEEDGARH)
|
2618002000NRG23150620220040635
|
15/06/2022
|
AATMA SINGH
|
2618002WL001937
|
AATMA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333817
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
BASSI PATHANA
|
PB-18-002-072-001/41
(SHAHEEDGARH)
|
2618002000NRG23150620220040636
|
15/06/2022
|
MAMTA RANI
|
2618002WL001937
|
MAMTA RANI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374333818
|
|
Mrs. MAMTA RANI
|
INDIAN BANK(607105)
|
|
124
|
BASSI PATHANA
|
PB-18-002-072-001/55
(SHAHEEDGARH)
|
2618002000NRG23150620220040637
|
15/06/2022
|
KULWINDER KAUR
|
2618002WL001937
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374333819
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-072-001/79
(SHAHEEDGARH)
|
2618002000NRG23150620220040639
|
15/06/2022
|
MAHINDER KAUR
|
2618002WL001937
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333821
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-072-001/90
(SHAHEEDGARH)
|
2618002000NRG23150620220040641
|
15/06/2022
|
GURJIT KAUR
|
2618002WL001937
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374333822
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199938
|
199938
|
|
|
|
|
|
|
|