|
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-18-002-045-001/54
(LADPURI)
|
2618002000NRG23180720220076948
|
18/07/2022
|
Rajinder Kaur
|
2618002WL003702
|
Rajinder Kaur
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830432
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASSI PATHANA
|
PB-18-002-065-001/16
(RAILI)
|
2618002000NRG23180720220076681
|
18/07/2022
|
mahinder singh
|
2618002WL003691
|
mahinder singh
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830441
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-050-001/7
(MAJRI AZIM)
|
2618002000NRG23180720220076672
|
18/07/2022
|
BUTTA SINGH
|
2618002WL003689
|
BUTTA SINGH
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830444
|
|
BUTTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-045-001/16
(LADPURI)
|
2618002000NRG23180720220076931
|
18/07/2022
|
PARAMJEET KAUR
|
2618002WL003702
|
PARAMJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830450
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BASSI PATHANA
|
PB-18-002-045-001/25
(LADPURI)
|
2618002000NRG23180720220076935
|
18/07/2022
|
SONIA
|
2618002WL003702
|
SONIA
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830452
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-045-001/26
(LADPURI)
|
2618002000NRG23180720220076936
|
18/07/2022
|
KULWINDER KAUR
|
2618002WL003702
|
KULWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830435
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BASSI PATHANA
|
PB-18-002-045-001/28
(LADPURI)
|
2618002000NRG23180720220076937
|
18/07/2022
|
SURINDER KAUR
|
2618002WL003702
|
SURINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830433
|
|
SURINDER KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BASSI PATHANA
|
PB-18-002-045-001/31
(LADPURI)
|
2618002000NRG23180720220076938
|
18/07/2022
|
LASHMI DEVI
|
2618002WL003702
|
LASHMI DEVI
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830434
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
BASSI PATHANA
|
PB-18-002-045-001/34
(LADPURI)
|
2618002000NRG23180720220076939
|
18/07/2022
|
PARAMJIT KAUR
|
2618002WL003702
|
PARAMJIT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830440
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-045-001/39
(LADPURI)
|
2618002000NRG23180720220076940
|
18/07/2022
|
KULWINDER AKUR
|
2618002WL003702
|
KULWINDER AKUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830439
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BASSI PATHANA
|
PB-18-002-045-001/42
(LADPURI)
|
2618002000NRG23180720220076941
|
18/07/2022
|
SHINDER KAUR
|
2618002WL003702
|
SHINDER KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830436
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BASSI PATHANA
|
PB-18-002-045-001/45
(LADPURI)
|
2618002000NRG23180720220076942
|
18/07/2022
|
MUKHTIYAR SINGH
|
2618002WL003702
|
MUKHTIYAR SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830437
|
|
MUKHTIAR SINGH SO NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-045-001/48
(LADPURI)
|
2618002000NRG23180720220076943
|
18/07/2022
|
KULWANT KAUR
|
2618002WL003702
|
KULWANT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304830519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-045-001/51
(LADPURI)
|
2618002000NRG23180720220076946
|
18/07/2022
|
NASIB KAUR
|
2618002WL003702
|
NASIB KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830438
|
|
NASIB KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-045-001/52
(LADPURI)
|
2618002000NRG23180720220076947
|
18/07/2022
|
MANJIT KAUR
|
2618002WL003702
|
MANJIT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830443
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BASSI PATHANA
|
PB-18-002-045-001/55
(LADPURI)
|
2618002000NRG23180720220076949
|
18/07/2022
|
Paramjit Kaur
|
2618002WL003702
|
Paramjit Kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830451
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BASSI PATHANA
|
PB-18-002-045-001/56
(LADPURI)
|
2618002000NRG23180720220076950
|
18/07/2022
|
Mukhtiar Kaur
|
2618002WL003702
|
Mukhtiar Kaur
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830442
|
|
MUKHTIAR KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BASSI PATHANA
|
PB-18-002-045-001/8
(LADPURI)
|
2618002000NRG23180720220076959
|
18/07/2022
|
KAMALJIT KAUR
|
2618002WL003702
|
KAMALJIT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830445
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BASSI PATHANA
|
PB-18-002-045-001/9
(LADPURI)
|
2618002000NRG23180720220076961
|
18/07/2022
|
KAMALJEET KAUR
|
2618002WL003702
|
KAMALJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830453
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-021-001/19
(GOPALON)
|
2618002000NRG23180720220076532
|
18/07/2022
|
HARBANSH SINGH
|
2618002WL003680
|
HARBANSH SINGH
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830446
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-021-001/30
(GOPALON)
|
2618002000NRG23180720220076537
|
18/07/2022
|
Charnjit Kaur
|
2618002WL003680
|
Charnjit Kaur
|
00152
|
HDFC0003148
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830431
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BASSI PATHANA
|
PB-18-002-025-001/8
(HIMATPURA)
|
2618002000NRG23180720220076591
|
18/07/2022
|
BALJIT KAUR
|
2618002WL003683
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304830454
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-010-001/11
(SHERGARH BARA)
|
2618002000NRG23180720220076882
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003698
|
JASWINDER KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830448
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BASSI PATHANA
|
PB-18-002-010-001/2
(SHERGARH BARA)
|
2618002000NRG23180720220076885
|
18/07/2022
|
KAMALJIT KAUR
|
2618002WL003698
|
KAMALJIT KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830447
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BASSI PATHANA
|
PB-18-002-010-001/4
(SHERGARH BARA)
|
2618002000NRG23180720220076889
|
18/07/2022
|
JASWANT KAUR
|
2618002WL003698
|
JASWANT KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830449
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
26
|
BASSI PATHANA
|
PB-18-002-065-001/46
(RAILI)
|
2618002000NRG23180720220076684
|
18/07/2022
|
AVTAR SINGH
|
2618002WL003691
|
AVTAR SINGH
|
00176
|
IDIB000B689
|
1974
|
1974
|
Rejected
|
25/07/2022
|
|
3304830455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-005-001/41
(BADAWALA)
|
2618002000NRG23180720220076516
|
18/07/2022
|
JASVIR KAUR
|
2618002WL003679
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830458
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-005-001/11
(BADAWALA)
|
2618002000NRG23180720220076493
|
18/07/2022
|
SUKHJINDER SINGH
|
2618002WL003679
|
SUKHJINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830501
|
|
SUKHJINDER SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BASSI PATHANA
|
PB-18-002-005-001/119
(BADAWALA)
|
2618002000NRG23180720220076498
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003679
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830503
|
|
JASWINDER KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BASSI PATHANA
|
PB-18-002-005-001/32
(BADAWALA)
|
2618002000NRG23180720220076510
|
18/07/2022
|
RAJ RANI
|
2618002WL003679
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830511
|
|
PUJA RANI
|
HDFC BANK LTD(607152)
|
|
31
|
BASSI PATHANA
|
PB-18-002-005-001/52
(BADAWALA)
|
2618002000NRG23180720220076520
|
18/07/2022
|
SHINDER KAUR
|
2618002WL003679
|
SHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830510
|
|
SURINDER KAUR W O SATPAL SINGH S O RACH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BASSI PATHANA
|
PB-18-002-005-001/83
(BADAWALA)
|
2618002000NRG23180720220076527
|
18/07/2022
|
HARBANS KAUR
|
2618002WL003679
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830502
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-020-001/158
(GANDUA KALAN)
|
2618002000NRG23180720220076655
|
18/07/2022
|
SUKHWINDER KAUR
|
2618002WL003688
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830512
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BASSI PATHANA
|
PB-18-002-065-001/3
(RAILI)
|
2618002000NRG23180720220076682
|
18/07/2022
|
SATNAM SINGH
|
2618002WL003691
|
SATNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830509
|
|
SATNAM SINGH S O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BASSI PATHANA
|
PB-18-002-065-001/35
(RAILI)
|
2618002000NRG23180720220076683
|
18/07/2022
|
AMARJIT KAUR
|
2618002WL003691
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830508
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BASSI PATHANA
|
PB-18-002-065-001/50
(RAILI)
|
2618002000NRG23180720220076686
|
18/07/2022
|
JASPAL KAUR
|
2618002WL003691
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830507
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BASSI PATHANA
|
PB-18-002-065-001/58
(RAILI)
|
2618002000NRG23180720220076688
|
18/07/2022
|
Paramjeet Kaur
|
2618002WL003691
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830505
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BASSI PATHANA
|
PB-18-002-065-001/59
(RAILI)
|
2618002000NRG23180720220076689
|
18/07/2022
|
Rajinder Kaur
|
2618002WL003691
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830506
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BASSI PATHANA
|
PB-18-002-065-001/9
(RAILI)
|
2618002000NRG23180720220076691
|
18/07/2022
|
Surinder Kaur
|
2618002WL003691
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830500
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-001-001/19
(ABDULAPUR)
|
2618002000NRG23180720220076472
|
18/07/2022
|
KULWINDER KAUR
|
2618002WL003678
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830536
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASSI PATHANA
|
PB-18-002-001-001/6
(ABDULAPUR)
|
2618002000NRG23180720220076485
|
18/07/2022
|
JASVEER KAUR
|
2618002WL003678
|
JASVEER KAUR
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830538
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-005-001/110
(BADAWALA)
|
2618002000NRG23180720220076494
|
18/07/2022
|
KULDEEP KAUR
|
2618002WL003679
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830531
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BASSI PATHANA
|
PB-18-002-005-001/29
(BADAWALA)
|
2618002000NRG23180720220076509
|
18/07/2022
|
SANDEEP KAUR
|
2618002WL003679
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304830353
|
|
SANDEEP KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BASSI PATHANA
|
PB-18-002-005-001/94
(BADAWALA)
|
2618002000NRG23180720220076529
|
18/07/2022
|
HARJINDER SINGH
|
2618002WL003679
|
HARJINDER SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830352
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-020-001/112
(GANDUA KALAN)
|
2618002000NRG23180720220076650
|
18/07/2022
|
SURINDER SINGH
|
2618002WL003688
|
SURINDER SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830358
|
|
SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
BASSI PATHANA
|
PB-18-002-020-001/140
(GANDUA KALAN)
|
2618002000NRG23180720220076653
|
18/07/2022
|
KULWINDER KAUR
|
2618002WL003688
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830357
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-020-001/152
(GANDUA KALAN)
|
2618002000NRG23180720220076654
|
18/07/2022
|
KULWANT KAUR
|
2618002WL003688
|
KULWANT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830356
|
|
KULWANT KAUR WO LATE SINGHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-020-001/60
(GANDUA KALAN)
|
2618002000NRG23180720220076662
|
18/07/2022
|
SUNITA KAUR
|
2618002WL003688
|
SUNITA KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830534
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-035-001/97
(KISHANPURA)
|
2618002000NRG23180720220076915
|
18/07/2022
|
Balwinder Kaur
|
2618002WL003701
|
Balwinder Kaur
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830532
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-061-001/13
(NAHANHERI)
|
2618002000NRG23180720220076903
|
18/07/2022
|
NARMEET KAUR
|
2618002WL003700
|
NARMEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830533
|
|
NARMEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-061-001/19
(NAHANHERI)
|
2618002000NRG23180720220076904
|
18/07/2022
|
SURJIT SINGH
|
2618002WL003700
|
SURJIT SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830351
|
|
SURJIT SINGH S/O JEEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
BASSI PATHANA
|
PB-18-002-061-001/20
(NAHANHERI)
|
2618002000NRG23180720220076905
|
18/07/2022
|
SUKHWIMDER KAUR
|
2618002WL003700
|
SUKHWIMDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830354
|
|
SU KHWINDER KAUR WO BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-061-001/22
(NAHANHERI)
|
2618002000NRG23180720220076906
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003700
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830535
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-061-001/3
(NAHANHERI)
|
2618002000NRG23180720220076909
|
18/07/2022
|
SURJIT SINGH
|
2618002WL003700
|
SURJIT SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830355
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-061-001/4
(NAHANHERI)
|
2618002000NRG23180720220076914
|
18/07/2022
|
ANOKH SINGH
|
2618002WL003700
|
ANOKH SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830537
|
|
ANOKH SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
56
|
BASSI PATHANA
|
PB-18-002-045-001/10
(LADPURI)
|
2618002000NRG23180720220076930
|
18/07/2022
|
HARMESH SINGH
|
2618002WL003702
|
HARMESH SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830360
|
|
HARMESH SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-045-001/20
(LADPURI)
|
2618002000NRG23180720220076932
|
18/07/2022
|
GURPREET KAUR
|
2618002WL003702
|
GURPREET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830530
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BASSI PATHANA
|
PB-18-002-045-001/60
(LADPURI)
|
2618002000NRG23180720220076953
|
18/07/2022
|
AMRIK SINGH
|
2618002WL003702
|
AMRIK SINGH
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304830361
|
|
AMRIK SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
59
|
BASSI PATHANA
|
PB-18-002-005-001/25
(BADAWALA)
|
2618002000NRG23180720220076508
|
18/07/2022
|
BABLI
|
2618002WL003679
|
BABLI
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830363
|
|
BABBLI WO MADAN GOPAL
|
BANK OF BARODA(606985)
|
|
60
|
BASSI PATHANA
|
PB-18-002-005-001/54
(BADAWALA)
|
2618002000NRG23180720220076521
|
18/07/2022
|
PARAMJIT KAUR
|
2618002WL003679
|
PARAMJIT KAUR
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830366
|
|
PARAMJEET KAUR W/O RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-005-001/68
(BADAWALA)
|
2618002000NRG23180720220076523
|
18/07/2022
|
LUXMI DEVI
|
2618002WL003679
|
LUXMI DEVI
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830365
|
|
LAKSHMI DEVI W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-005-001/76
(BADAWALA)
|
2618002000NRG23180720220076526
|
18/07/2022
|
NIRMAL KAUR
|
2618002WL003679
|
NIRMAL KAUR
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830364
|
|
NIRMALA KAUR URF NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-005-001/86
(BADAWALA)
|
2618002000NRG23180720220076528
|
18/07/2022
|
MANJIT KAUR
|
2618002WL003679
|
MANJIT KAUR
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830362
|
|
MANJEET KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
64
|
BASSI PATHANA
|
PB-18-002-001-001/11
(ABDULAPUR)
|
2618002000NRG23180720220076471
|
18/07/2022
|
HARI SINGH
|
2618002WL003678
|
HARI SINGH
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830380
|
|
HARI SINGH SO KURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-001-001/36
(ABDULAPUR)
|
2618002000NRG23180720220076478
|
18/07/2022
|
NASIB KAUR
|
2618002WL003678
|
NASIB KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830359
|
|
NASIB KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BASSI PATHANA
|
PB-18-002-039-001/118
(KHALASPUR)
|
2618002000NRG23180720220076917
|
18/07/2022
|
SUNITA KAUR
|
2618002WL003701
|
SUNITA KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830528
|
|
SUNITA KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-039-001/125
(KHALASPUR)
|
2618002000NRG23180720220076919
|
18/07/2022
|
CHARANJIT KAUR
|
2618002WL003701
|
CHARANJIT KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830527
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-039-001/142
(KHALASPUR)
|
2618002000NRG23180720220076921
|
18/07/2022
|
SHIMLA DEVI
|
2618002WL003701
|
SHIMLA DEVI
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830526
|
|
SHIMLA DEVI WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-039-001/157
(KHALASPUR)
|
2618002000NRG23180720220076924
|
18/07/2022
|
MITO
|
2618002WL003701
|
MITO
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304830379
|
|
MEETO & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-039-001/173
(KHALASPUR)
|
2618002000NRG23180720220076927
|
18/07/2022
|
SHINDER KAUR
|
2618002WL003701
|
SHINDER KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830525
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BASSI PATHANA
|
PB-18-002-067-001/10
(RASULPUR)
|
2618002000NRG23180720220076696
|
18/07/2022
|
BALVIR CHAND
|
2618002WL003693
|
BALVIR CHAND
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830381
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASSI PATHANA
|
PB-18-002-067-001/76
(RASULPUR)
|
2618002000NRG23180720220076718
|
18/07/2022
|
Ram Ratan
|
2618002WL003693
|
Ram Ratan
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830378
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-005-001/33
(BADAWALA)
|
2618002000NRG23180720220076511
|
18/07/2022
|
SURINDER KAUR
|
2618002WL003679
|
SURINDER KAUR
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830385
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-005-001/40
(BADAWALA)
|
2618002000NRG23180720220076515
|
18/07/2022
|
VINOD KUMAR
|
2618002WL003679
|
VINOD KUMAR
|
00349
|
PSIB0021416
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304830386
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-025-001/9
(HIMATPURA)
|
2618002000NRG23180720220076592
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003683
|
JASWINDER KAUR
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304830523
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
76
|
BASSI PATHANA
|
PB-18-002-005-001/2
(BADAWALA)
|
2618002000NRG23180720220076506
|
18/07/2022
|
GURDEEP KAUR
|
2618002WL003679
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304830504
|
|
GURDEEP KAUR W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BASSI PATHANA
|
PB-18-002-028-001/112
(JAWANDA)
|
2618002000NRG23180720220076632
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003687
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830387
|
|
JASWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-028-001/117
(JAWANDA)
|
2618002000NRG23180720220076633
|
18/07/2022
|
SURINDER SINGH
|
2618002WL003687
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830522
|
|
SURINDER SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-030-001/48
(JANDALI)
|
2618002000NRG23180720220076621
|
18/07/2022
|
HARBANS SINGH
|
2618002WL003686
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830377
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
80
|
BASSI PATHANA
|
PB-18-002-065-001/13
(RAILI)
|
2618002000NRG23180720220076680
|
18/07/2022
|
HARBANS SINGH
|
2618002WL003691
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830513
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-073-001/6
(SHAHZADPUR)
|
2618002000NRG23180720220076813
|
18/07/2022
|
SWARAN SINGH
|
2618002WL003696
|
SWARAN SINGH
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304830367
|
|
SAWARAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-073-001/8
(SHAHZADPUR)
|
2618002000NRG23180720220076814
|
18/07/2022
|
PARAMJIT KAUR
|
2618002WL003696
|
PARAMJIT KAUR
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304830368
|
|
PARAMJEET KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
83
|
BASSI PATHANA
|
PB-18-002-005-001/60
(BADAWALA)
|
2618002000NRG23180720220076522
|
18/07/2022
|
GURDEEP KAUR
|
2618002WL003679
|
GURDEEP KAUR
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304830369
|
|
GURDEEP KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
84
|
BASSI PATHANA
|
PB-18-002-030-001/108
(JANDALI)
|
2618002000NRG23180720220076615
|
18/07/2022
|
Seema Devi
|
2618002WL003686
|
Seema Devi
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830376
|
|
SEEMA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-030-001/110
(JANDALI)
|
2618002000NRG23180720220076616
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003686
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304830371
|
|
JASWINDER KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-030-001/46
(JANDALI)
|
2618002000NRG23180720220076620
|
18/07/2022
|
HARWINDER KAUR
|
2618002WL003686
|
HARWINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830529
|
|
HARVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-030-001/65
(JANDALI)
|
2618002000NRG23180720220076623
|
18/07/2022
|
Gurmeet Kaur
|
2618002WL003686
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304830374
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-030-001/86
(JANDALI)
|
2618002000NRG23180720220076625
|
18/07/2022
|
NATHA SINGH
|
2618002WL003686
|
NATHA SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830372
|
|
NATHA SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-030-001/88
(JANDALI)
|
2618002000NRG23180720220076626
|
18/07/2022
|
KAMALA RANI
|
2618002WL003686
|
KAMALA RANI
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830370
|
|
KAMLA RANI WO MANJIT MASEEH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-030-001/99
(JANDALI)
|
2618002000NRG23180720220076630
|
18/07/2022
|
HARPREET KAUR
|
2618002WL003686
|
HARPREET KAUR
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304830373
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-001-001/4
(ABDULAPUR)
|
2618002000NRG23180720220076479
|
18/07/2022
|
BALWINDER KAUR
|
2618002WL003678
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830384
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-039-001/159
(KHALASPUR)
|
2618002000NRG23180720220076925
|
18/07/2022
|
HARPREET KAUR
|
2618002WL003701
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830383
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-067-001/21
(RASULPUR)
|
2618002000NRG23180720220076701
|
18/07/2022
|
BABU RAM
|
2618002WL003693
|
BABU RAM
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830382
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-010-001/15
(SHERGARH BARA)
|
2618002000NRG23180720220076883
|
18/07/2022
|
SUKDEEP KAUR
|
2618002WL003698
|
SUKDEEP KAUR
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830524
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-005-001/39
(BADAWALA)
|
2618002000NRG23180720220076514
|
18/07/2022
|
NIRMAL KAUR
|
2618002WL003679
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830423
|
|
NIRMAL KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BASSI PATHANA
|
PB-18-002-010-001/10
(SHERGARH BARA)
|
2618002000NRG23180720220076880
|
18/07/2022
|
MANJIT KAUR
|
2618002WL003698
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304830394
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-010-001/29
(SHERGARH BARA)
|
2618002000NRG23180720220076887
|
18/07/2022
|
UJAGER SINGH
|
2618002WL003698
|
UJAGER SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830521
|
|
UJAGER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-010-001/34
(SHERGARH BARA)
|
2618002000NRG23180720220076888
|
18/07/2022
|
RANJIT SINGH
|
2618002WL003698
|
RANJIT SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830399
|
|
RANJIT SINGH W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-010-001/46
(SHERGARH BARA)
|
2618002000NRG23180720220076891
|
18/07/2022
|
JASVIR KAUR
|
2618002WL003698
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Rejected
|
25/07/2022
|
|
3304830402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BASSI PATHANA
|
PB-18-002-010-001/6
(SHERGARH BARA)
|
2618002000NRG23180720220076893
|
18/07/2022
|
JASPAL SINGH
|
2618002WL003698
|
JASPAL SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830417
|
|
JASPAL SINGH S/O RATTAN SINGH -DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-010-001/64
(SHERGARH BARA)
|
2618002000NRG23180720220076894
|
18/07/2022
|
HARPREET KAUR
|
2618002WL003698
|
HARPREET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830401
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-010-001/75
(SHERGARH BARA)
|
2618002000NRG23180720220076896
|
18/07/2022
|
kulbir kaur
|
2618002WL003698
|
kulbir kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830397
|
|
KULBIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-021-001/13
(GOPALON)
|
2618002000NRG23180720220076530
|
18/07/2022
|
PARAMJIT KAUR
|
2618002WL003680
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304830406
|
|
PARAMJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-021-001/17
(GOPALON)
|
2618002000NRG23180720220076531
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003680
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304830409
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-021-001/2
(GOPALON)
|
2618002000NRG23180720220076533
|
18/07/2022
|
KARNAIL KAUR
|
2618002WL003680
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304830389
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-021-001/20
(GOPALON)
|
2618002000NRG23180720220076534
|
18/07/2022
|
BALDEV SINGH
|
2618002WL003680
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830392
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-021-001/25
(GOPALON)
|
2618002000NRG23180720220076535
|
18/07/2022
|
PARAMJIT KAUR
|
2618002WL003680
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830408
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-021-001/28
(GOPALON)
|
2618002000NRG23180720220076536
|
18/07/2022
|
LABH KAUR
|
2618002WL003680
|
LABH KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304830391
|
|
LABH KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-021-001/31
(GOPALON)
|
2618002000NRG23180720220076538
|
18/07/2022
|
CHARANJIT KAUR
|
2618002WL003680
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830410
|
|
CHARANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-021-001/34
(GOPALON)
|
2618002000NRG23180720220076540
|
18/07/2022
|
AMARJIT KAUR
|
2618002WL003680
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304830400
|
|
AMARJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-021-001/36
(GOPALON)
|
2618002000NRG23180720220076541
|
18/07/2022
|
Swaran Kaur
|
2618002WL003680
|
Swaran Kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304830422
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-021-001/39
(GOPALON)
|
2618002000NRG23180720220076542
|
18/07/2022
|
PARAMJIT KAUR
|
2618002WL003680
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830404
|
|
PARAMJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-021-001/42
(GOPALON)
|
2618002000NRG23180720220076544
|
18/07/2022
|
KULDEEP KAUR
|
2618002WL003680
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304830395
|
|
KULDIP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-021-001/45
(GOPALON)
|
2618002000NRG23180720220076545
|
18/07/2022
|
KARAMJIT KAUR
|
2618002WL003680
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830407
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-021-001/46
(GOPALON)
|
2618002000NRG23180720220076546
|
18/07/2022
|
SARABJIT KAUR
|
2618002WL003680
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830405
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BASSI PATHANA
|
PB-18-002-021-001/48
(GOPALON)
|
2618002000NRG23180720220076548
|
18/07/2022
|
BALJIT KAUR
|
2618002WL003680
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830403
|
|
BALJIT KAUR W/O GURMIT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-021-001/49
(GOPALON)
|
2618002000NRG23180720220076549
|
18/07/2022
|
JASVIR KAUR
|
2618002WL003680
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830411
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
BASSI PATHANA
|
PB-18-002-021-001/52
(GOPALON)
|
2618002000NRG23180720220076550
|
18/07/2022
|
AMARJEET KAUR
|
2618002WL003680
|
AMARJEET KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830414
|
|
AMARJEET KAUR W/SO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-021-001/53
(GOPALON)
|
2618002000NRG23180720220076551
|
18/07/2022
|
BALWINDER KAUR
|
2618002WL003680
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304830413
|
|
BALWINDER KAUR W/O GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-021-001/54
(GOPALON)
|
2618002000NRG23180720220076552
|
18/07/2022
|
PIAR KAUR
|
2618002WL003680
|
PIAR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830415
|
|
PIAR KAUR W/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-021-001/6
(GOPALON)
|
2618002000NRG23180720220076557
|
18/07/2022
|
JASVIR KAUR
|
2618002WL003680
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304830412
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
BASSI PATHANA
|
PB-18-002-025-001/3
(HIMATPURA)
|
2618002000NRG23180720220076584
|
18/07/2022
|
GURMAIL SINGH
|
2618002WL003683
|
GURMAIL SINGH
|
00354
|
PUNB0271200
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3304830388
|
|
GURMAIL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASSI PATHANA
|
PB-18-002-028-001/100
(JAWANDA)
|
2618002000NRG23180720220076631
|
18/07/2022
|
KULWINDER KAUR
|
2618002WL003687
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830420
|
|
KULWINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-028-001/141
(JAWANDA)
|
2618002000NRG23180720220076635
|
18/07/2022
|
Sarabjit Kaur
|
2618002WL003687
|
Sarabjit Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830396
|
|
SARABJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-028-001/25
(JAWANDA)
|
2618002000NRG23180720220076637
|
18/07/2022
|
SHER KAUR
|
2618002WL003687
|
SHER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830421
|
|
SHER KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-028-001/26
(JAWANDA)
|
2618002000NRG23180720220076638
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003687
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830416
|
|
JASWINDER KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-028-001/31
(JAWANDA)
|
2618002000NRG23180720220076639
|
18/07/2022
|
BHUPINDER KAUR
|
2618002WL003687
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830418
|
|
BHUPINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-028-001/45
(JAWANDA)
|
2618002000NRG23180720220076642
|
18/07/2022
|
RANI KAUR
|
2618002WL003687
|
RANI KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830390
|
|
RANI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-028-001/6
(JAWANDA)
|
2618002000NRG23180720220076643
|
18/07/2022
|
KULWINDER KAUR
|
2618002WL003687
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830419
|
|
KULWINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASSI PATHANA
|
PB-18-002-028-001/63
(JAWANDA)
|
2618002000NRG23180720220076644
|
18/07/2022
|
JASWINDER KAUR
|
2618002WL003687
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830398
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BASSI PATHANA
|
PB-18-002-028-001/69
(JAWANDA)
|
2618002000NRG23180720220076645
|
18/07/2022
|
ANGREJ KAUR
|
2618002WL003687
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304830393
|
|
ANGREJ KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
132
|
BASSI PATHANA
|
PB-18-002-050-001/2
(MAJRI AZIM)
|
2618002000NRG23180720220076666
|
18/07/2022
|
AMRJIT KAUR
|
2618002WL003689
|
AMRJIT KAUR
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830429
|
|
AMARJIT KAUR W/O MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
BASSI PATHANA
|
PB-18-002-030-001/20
(JANDALI)
|
2618002000NRG23180720220076619
|
18/07/2022
|
KALYANI KAUR
|
2618002WL003686
|
KALYANI KAUR
|
00354
|
PUNB0590600
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304830375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
BASSI PATHANA
|
PB-18-002-005-001/111
(BADAWALA)
|
2618002000NRG23180720220076495
|
18/07/2022
|
SHINDER KAUR
|
2618002WL003679
|
SHINDER KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830427
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-005-001/117
(BADAWALA)
|
2618002000NRG23180720220076497
|
18/07/2022
|
Harjeet Kaur
|
2618002WL003679
|
Harjeet Kaur
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830520
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-005-001/38
(BADAWALA)
|
2618002000NRG23180720220076513
|
18/07/2022
|
AMARJIT KAUR
|
2618002WL003679
|
AMARJIT KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830428
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BASSI PATHANA
|
PB-18-002-005-001/42
(BADAWALA)
|
2618002000NRG23180720220076517
|
18/07/2022
|
RANJIT KAUR
|
2618002WL003679
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830424
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BASSI PATHANA
|
PB-18-002-005-001/43
(BADAWALA)
|
2618002000NRG23180720220076518
|
18/07/2022
|
BALVIR KAUR
|
2618002WL003679
|
BALVIR KAUR
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830425
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
139
|
BASSI PATHANA
|
PB-18-002-005-001/34
(BADAWALA)
|
2618002000NRG23180720220076512
|
18/07/2022
|
Daljeet Singh
|
2618002WL003679
|
Daljeet Singh
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304830430
|
|
DALJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BASSI PATHANA
|
PB-18-002-005-001/44
(BADAWALA)
|
2618002000NRG23180720220076519
|
18/07/2022
|
PARAMJIT KAUR
|
2618002WL003679
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830426
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BASSI PATHANA
|
PB-18-002-020-001/6
(GANDUA KALAN)
|
2618002000NRG23180720220076661
|
18/07/2022
|
DIDAR SINGH
|
2618002WL003688
|
DIDAR SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830467
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
142
|
BASSI PATHANA
|
PB-18-002-005-001/24
(BADAWALA)
|
2618002000NRG23180720220076507
|
18/07/2022
|
SARABJEET KAUR
|
2618002WL003679
|
SARABJEET KAUR
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830463
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
143
|
BASSI PATHANA
|
PB-18-002-030-001/84
(JANDALI)
|
2618002000NRG23180720220076624
|
18/07/2022
|
MANJEET KAUR
|
2618002WL003686
|
MANJEET KAUR
|
00415
|
SBIN0050129
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304830469
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-030-001/91
(JANDALI)
|
2618002000NRG23180720220076627
|
18/07/2022
|
NARINDER KAUR
|
2618002WL003686
|
NARINDER KAUR
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304830489
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASSI PATHANA
|
PB-18-002-030-001/92
(JANDALI)
|
2618002000NRG23180720220076628
|
18/07/2022
|
PARAMJIT KAUR
|
2618002WL003686
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304830459
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASSI PATHANA
|
PB-18-002-030-001/98
(JANDALI)
|
2618002000NRG23180720220076629
|
18/07/2022
|
SWARANJIT KAUR
|
2618002WL003686
|
SWARANJIT KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830490
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-050-001/23
(MAJRI AZIM)
|
2618002000NRG23180720220076668
|
18/07/2022
|
SHER SINGH
|
2618002WL003689
|
SHER SINGH
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830457
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
148
|
BASSI PATHANA
|
PB-18-002-001-001/1
(ABDULAPUR)
|
2618002000NRG23180720220076469
|
18/07/2022
|
Mewa Singh
|
2618002WL003678
|
Mewa Singh
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830498
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-001-001/32
(ABDULAPUR)
|
2618002000NRG23180720220076476
|
18/07/2022
|
BALWINDER KAUR
|
2618002WL003678
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830485
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BASSI PATHANA
|
PB-18-002-001-001/35
(ABDULAPUR)
|
2618002000NRG23180720220076477
|
18/07/2022
|
CHARANJEET KAUR
|
2618002WL003678
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830462
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BASSI PATHANA
|
PB-18-002-001-001/44
(ABDULAPUR)
|
2618002000NRG23180720220076480
|
18/07/2022
|
MUKHTIYAR KAUR
|
2618002WL003678
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830466
|
|
MUKHTAR KAUR WO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BASSI PATHANA
|
PB-18-002-001-001/47
(ABDULAPUR)
|
2618002000NRG23180720220076481
|
18/07/2022
|
PALWINDER KAUR
|
2618002WL003678
|
PALWINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304830464
|
|
PALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASSI PATHANA
|
PB-18-002-001-001/51
(ABDULAPUR)
|
2618002000NRG23180720220076482
|
18/07/2022
|
SARWAN SINGH
|
2618002WL003678
|
SARWAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830476
|
|
SARWAN SINGH S/O UGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BASSI PATHANA
|
PB-18-002-001-001/58
(ABDULAPUR)
|
2618002000NRG23180720220076484
|
18/07/2022
|
SEWA SINGH
|
2618002WL003678
|
SEWA SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830461
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BASSI PATHANA
|
PB-18-002-001-001/75
(ABDULAPUR)
|
2618002000NRG23180720220076486
|
18/07/2022
|
MANJIT KAUR
|
2618002WL003678
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830517
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BASSI PATHANA
|
PB-18-002-001-001/84
(ABDULAPUR)
|
2618002000NRG23180720220076487
|
18/07/2022
|
SUKHVIR KAUR
|
2618002WL003678
|
SUKHVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830471
|
|
MR SUKHJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-001-001/86
(ABDULAPUR)
|
2618002000NRG23180720220076488
|
18/07/2022
|
NAVNEET KAUR
|
2618002WL003678
|
NAVNEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830473
|
|
NAVNEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BASSI PATHANA
|
PB-18-002-001-001/87
(ABDULAPUR)
|
2618002000NRG23180720220076489
|
18/07/2022
|
GURMEET KAUR
|
2618002WL003678
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830468
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-001-001/9
(ABDULAPUR)
|
2618002000NRG23180720220076490
|
18/07/2022
|
SOMA SINGH
|
2618002WL003678
|
SOMA SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830474
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-001-001/98
(ABDULAPUR)
|
2618002000NRG23180720220076491
|
18/07/2022
|
Rupinder Kaur
|
2618002WL003678
|
Rupinder Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830496
|
|
MRS RUPINDER KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASSI PATHANA
|
PB-18-002-020-001/135
(GANDUA KALAN)
|
2618002000NRG23180720220076652
|
18/07/2022
|
JASVIR KAUR
|
2618002WL003688
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304830465
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BASSI PATHANA
|
PB-18-002-020-001/31
(GANDUA KALAN)
|
2618002000NRG23180720220076658
|
18/07/2022
|
RAMAN KAUR
|
2618002WL003688
|
RAMAN KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830516
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-020-001/58
(GANDUA KALAN)
|
2618002000NRG23180720220076660
|
18/07/2022
|
SWRAN SINGH
|
2618002WL003688
|
SWRAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830470
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-039-001/113
(KHALASPUR)
|
2618002000NRG23180720220076916
|
18/07/2022
|
KULDEEP KAUR
|
2618002WL003701
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830475
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASSI PATHANA
|
PB-18-002-039-001/154
(KHALASPUR)
|
2618002000NRG23180720220076922
|
18/07/2022
|
RAMNIK KAUR
|
2618002WL003701
|
RAMNIK KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830495
|
|
RAMNIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
BASSI PATHANA
|
PB-18-002-039-001/155
(KHALASPUR)
|
2618002000NRG23180720220076923
|
18/07/2022
|
SUKHWINDER KAUR
|
2618002WL003701
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830494
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASSI PATHANA
|
PB-18-002-039-001/166
(KHALASPUR)
|
2618002000NRG23180720220076926
|
18/07/2022
|
MANJIT KAUR
|
2618002WL003701
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830497
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-065-001/63
(RAILI)
|
2618002000NRG23180720220076690
|
18/07/2022
|
Hardev kaur
|
2618002WL003691
|
Hardev kaur
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304830493
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BASSI PATHANA
|
PB-18-002-067-001/10
(RASULPUR)
|
2618002000NRG23180720220076695
|
18/07/2022
|
CHARAN DAS
|
2618002WL003693
|
CHARAN DAS
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830518
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-067-001/11
(RASULPUR)
|
2618002000NRG23180720220076697
|
18/07/2022
|
VIDIYA DEVI
|
2618002WL003693
|
VIDIYA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830456
|
|
VIDIYA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BASSI PATHANA
|
PB-18-002-067-001/12
(RASULPUR)
|
2618002000NRG23180720220076698
|
18/07/2022
|
SHANTI KAUR
|
2618002WL003693
|
SHANTI KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830515
|
|
SANTI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BASSI PATHANA
|
PB-18-002-067-001/15
(RASULPUR)
|
2618002000NRG23180720220076699
|
18/07/2022
|
SUKHWINDER KAUR
|
2618002WL003693
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830492
|
|
SUKHWINDER KAUR WO JAGDISHCHAND
|
PUNJAB & SIND BANK(607087)
|
|
173
|
BASSI PATHANA
|
PB-18-002-067-001/17
(RASULPUR)
|
2618002000NRG23180720220076700
|
18/07/2022
|
NEHA DEVI
|
2618002WL003693
|
NEHA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830479
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-067-001/3
(RASULPUR)
|
2618002000NRG23180720220076702
|
18/07/2022
|
BERO
|
2618002WL003693
|
BERO
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830491
|
|
MRS VIRO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASSI PATHANA
|
PB-18-002-067-001/39
(RASULPUR)
|
2618002000NRG23180720220076703
|
18/07/2022
|
GUDO DVI
|
2618002WL003693
|
GUDO DVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830472
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-067-001/46
(RASULPUR)
|
2618002000NRG23180720220076705
|
18/07/2022
|
SHITAL DEVI
|
2618002WL003693
|
SHITAL DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830481
|
|
MRS SHEETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-067-001/47
(RASULPUR)
|
2618002000NRG23180720220076706
|
18/07/2022
|
RESHMA DEVI
|
2618002WL003693
|
RESHMA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830488
|
|
MRS KHUSI UG RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASSI PATHANA
|
PB-18-002-067-001/49
(RASULPUR)
|
2618002000NRG23180720220076707
|
18/07/2022
|
SEEMA RANI
|
2618002WL003693
|
SEEMA RANI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304830486
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-067-001/50
(RASULPUR)
|
2618002000NRG23180720220076708
|
18/07/2022
|
SONA DEVI
|
2618002WL003693
|
SONA DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830478
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASSI PATHANA
|
PB-18-002-067-001/52
(RASULPUR)
|
2618002000NRG23180720220076709
|
18/07/2022
|
RANO DEVI
|
2618002WL003693
|
RANO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830487
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-067-001/54
(RASULPUR)
|
2618002000NRG23180720220076710
|
18/07/2022
|
SATPAL CHAND
|
2618002WL003693
|
SATPAL CHAND
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830460
|
|
MR SATPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASSI PATHANA
|
PB-18-002-067-001/57
(RASULPUR)
|
2618002000NRG23180720220076711
|
18/07/2022
|
SIKHI DEVI
|
2618002WL003693
|
SIKHI DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830480
|
|
MRS SIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASSI PATHANA
|
PB-18-002-067-001/61
(RASULPUR)
|
2618002000NRG23180720220076712
|
18/07/2022
|
PARKASHO DEVI
|
2618002WL003693
|
PARKASHO DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830482
|
|
MRS PRKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASSI PATHANA
|
PB-18-002-067-001/65
(RASULPUR)
|
2618002000NRG23180720220076713
|
18/07/2022
|
BIMLA DEVI
|
2618002WL003693
|
BIMLA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830477
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASSI PATHANA
|
PB-18-002-067-001/69
(RASULPUR)
|
2618002000NRG23180720220076714
|
18/07/2022
|
Nemo Devi
|
2618002WL003693
|
Nemo Devi
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830484
|
|
MRS NAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASSI PATHANA
|
PB-18-002-067-001/7
(RASULPUR)
|
2618002000NRG23180720220076715
|
18/07/2022
|
MEMO
|
2618002WL003693
|
MEMO
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830483
|
|
MRS MEMO
|
STATE BANK OF INDIA(508548)
|
|
187
|
BASSI PATHANA
|
PB-18-002-067-001/73
(RASULPUR)
|
2618002000NRG23180720220076716
|
18/07/2022
|
BIMLA DEVI
|
2618002WL003693
|
BIMLA DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830514
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BASSI PATHANA
|
PB-18-002-067-001/9
(RASULPUR)
|
2618002000NRG23180720220076719
|
18/07/2022
|
PARMINDER KAUR
|
2618002WL003693
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304830499
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331914
|
331914
|
|
|
|
|
|
|
|