|
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-18-002-064-001/101
(THABLAN)
|
2618002000NRG23200620220045110
|
20/06/2022
|
CHARANJIT KAUR
|
2618002WL002209
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462333
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BASSI PATHANA
|
PB-18-002-064-001/106
(THABLAN)
|
2618002000NRG23200620220045113
|
20/06/2022
|
BANT SINGH
|
2618002WL002209
|
BANT SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462334
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BASSI PATHANA
|
PB-18-002-064-001/3
(THABLAN)
|
2618002000NRG23200620220045130
|
20/06/2022
|
GURMEET KAUR
|
2618002WL002209
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462335
|
|
GURMIT KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BASSI PATHANA
|
PB-18-002-064-001/37
(THABLAN)
|
2618002000NRG23200620220045131
|
20/06/2022
|
KULDEEP KAUR
|
2618002WL002209
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462336
|
|
KULDEEP KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BASSI PATHANA
|
PB-18-002-064-001/4
(THABLAN)
|
2618002000NRG23200620220045132
|
20/06/2022
|
HARPAL KAUR
|
2618002WL002209
|
HARPAL KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462337
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BASSI PATHANA
|
PB-18-002-064-001/48
(THABLAN)
|
2618002000NRG23200620220045133
|
20/06/2022
|
MANJIT KAUR
|
2618002WL002209
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462338
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BASSI PATHANA
|
PB-18-002-064-001/62
(THABLAN)
|
2618002000NRG23200620220045137
|
20/06/2022
|
RAJINDER KAUR
|
2618002WL002209
|
RAJINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462339
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BASSI PATHANA
|
PB-18-002-064-001/69
(THABLAN)
|
2618002000NRG23200620220045138
|
20/06/2022
|
BALWINDER KAUR
|
2618002WL002209
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462357
|
|
BALWINDER KAUR W/O JAGTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BASSI PATHANA
|
PB-18-002-064-001/74
(THABLAN)
|
2618002000NRG23200620220045140
|
20/06/2022
|
DALWARA SINGH
|
2618002WL002209
|
DALWARA SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462340
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BASSI PATHANA
|
PB-18-002-064-001/78
(THABLAN)
|
2618002000NRG23200620220045141
|
20/06/2022
|
SUNITA RANI
|
2618002WL002209
|
SUNITA RANI
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462341
|
|
SAVITA RANI W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BASSI PATHANA
|
PB-18-002-064-001/84
(THABLAN)
|
2618002000NRG23200620220045143
|
20/06/2022
|
MAHINDER KAUR
|
2618002WL002209
|
MAHINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462342
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BASSI PATHANA
|
PB-18-002-064-001/85
(THABLAN)
|
2618002000NRG23200620220045144
|
20/06/2022
|
AMANDEEP KAUR
|
2618002WL002209
|
AMANDEEP KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462343
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-064-001/86
(THABLAN)
|
2618002000NRG23200620220045145
|
20/06/2022
|
BALVIR KAUR
|
2618002WL002209
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462344
|
|
BALBIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-064-001/90
(THABLAN)
|
2618002000NRG23200620220045148
|
20/06/2022
|
JEET SINGH
|
2618002WL002209
|
JEET SINGH
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462345
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BASSI PATHANA
|
PB-18-002-064-001/91
(THABLAN)
|
2618002000NRG23200620220045149
|
20/06/2022
|
SATWINDER KAUR
|
2618002WL002209
|
SATWINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462346
|
|
MS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASSI PATHANA
|
PB-18-002-064-001/97
(THABLAN)
|
2618002000NRG23200620220045151
|
20/06/2022
|
KULWANT KAUR
|
2618002WL002209
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462347
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BASSI PATHANA
|
PB-18-002-072-001/17
(SHAHEEDGARH)
|
2618002000NRG23200620220045072
|
20/06/2022
|
JASWINDER KAUR
|
2618002WL002207
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462409
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-068-001/15
(RUPALHERI)
|
2618002000NRG23200620220045009
|
20/06/2022
|
AMARJEET KAUR
|
2618002WL002205
|
AMARJEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462392
|
|
AMARJIT KAUR WO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASSI PATHANA
|
PB-18-002-068-001/2
(RUPALHERI)
|
2618002000NRG23200620220045012
|
20/06/2022
|
Jaswinder Kaur
|
2618002WL002205
|
Jaswinder Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462348
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BASSI PATHANA
|
PB-18-002-068-001/30
(RUPALHERI)
|
2618002000NRG23200620220045014
|
20/06/2022
|
Mukhtyar Kaur
|
2618002WL002205
|
Mukhtyar Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462393
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-068-001/41
(RUPALHERI)
|
2618002000NRG23200620220045018
|
20/06/2022
|
PARAMJIT KAUR
|
2618002WL002205
|
PARAMJIT KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462394
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BASSI PATHANA
|
PB-18-002-068-001/48
(RUPALHERI)
|
2618002000NRG23200620220045022
|
20/06/2022
|
HARBANS KAUR
|
2618002WL002205
|
HARBANS KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462446
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BASSI PATHANA
|
PB-18-002-068-001/49
(RUPALHERI)
|
2618002000NRG23200620220045023
|
20/06/2022
|
SAWARANJEET KAUR
|
2618002WL002205
|
SAWARANJEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462395
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BASSI PATHANA
|
PB-18-002-068-001/50
(RUPALHERI)
|
2618002000NRG23200620220045024
|
20/06/2022
|
GURMEET KAUR
|
2618002WL002205
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462396
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BASSI PATHANA
|
PB-18-002-068-001/52
(RUPALHERI)
|
2618002000NRG23200620220045026
|
20/06/2022
|
PUSHPA
|
2618002WL002205
|
PUSHPA
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462397
|
|
SUSHMA KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BASSI PATHANA
|
PB-18-002-068-001/53
(RUPALHERI)
|
2618002000NRG23200620220045027
|
20/06/2022
|
NIRMALJEET KAUR
|
2618002WL002205
|
NIRMALJEET KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462349
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-068-001/59
(RUPALHERI)
|
2618002000NRG23200620220045028
|
20/06/2022
|
Gurpreet Kaur
|
2618002WL002205
|
Gurpreet Kaur
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484462350
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-036-001/16
(KOTLA)
|
2618002000NRG23200620220044947
|
20/06/2022
|
CHARAN KAUR
|
2618002WL002201
|
CHARAN KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462355
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BASSI PATHANA
|
PB-18-002-036-001/17
(KOTLA)
|
2618002000NRG23200620220044948
|
20/06/2022
|
BALJIT KAUR
|
2618002WL002201
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462422
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BASSI PATHANA
|
PB-18-002-036-001/35
(KOTLA)
|
2618002000NRG23200620220044953
|
20/06/2022
|
RANI
|
2618002WL002201
|
RANI
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462430
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
31
|
BASSI PATHANA
|
PB-18-002-036-001/38
(KOTLA)
|
2618002000NRG23200620220044954
|
20/06/2022
|
PARMJIT KAUR
|
2618002WL002201
|
PARMJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462439
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BASSI PATHANA
|
PB-18-002-036-001/4
(KOTLA)
|
2618002000NRG23200620220044955
|
20/06/2022
|
SUKHWINDER KAUR
|
2618002WL002201
|
SUKHWINDER KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462425
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BASSI PATHANA
|
PB-18-002-036-001/40
(KOTLA)
|
2618002000NRG23200620220044956
|
20/06/2022
|
Karamjit kaur
|
2618002WL002201
|
Karamjit kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462440
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BASSI PATHANA
|
PB-18-002-071-001/13
(SADAKPUR)
|
2618002000NRG23200620220045050
|
20/06/2022
|
GARIB MOHAMAED
|
2618002WL002206
|
GARIB MOHAMAED
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462452
|
|
GARIB MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-071-001/19
(SADAKPUR)
|
2618002000NRG23200620220045051
|
20/06/2022
|
TARA SINGH
|
2618002WL002206
|
TARA SINGH
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462420
|
|
TARA SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-071-001/9
(SADAKPUR)
|
2618002000NRG23200620220045053
|
20/06/2022
|
Surjeet kaur
|
2618002WL002206
|
Surjeet kaur
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462438
|
|
SURJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
37
|
BASSI PATHANA
|
PB-18-002-010-001/2
(SHERGARH BARA)
|
2618002000NRG23200620220045091
|
20/06/2022
|
KAMALJIT KAUR
|
2618002WL002208
|
KAMALJIT KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462445
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BASSI PATHANA
|
PB-18-002-010-001/4
(SHERGARH BARA)
|
2618002000NRG23200620220045095
|
20/06/2022
|
JASWANT KAUR
|
2618002WL002208
|
JASWANT KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462427
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-068-001/40
(RUPALHERI)
|
2618002000NRG23200620220045017
|
20/06/2022
|
JASVIR KAUR
|
2618002WL002205
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462447
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BASSI PATHANA
|
PB-18-002-068-001/47
(RUPALHERI)
|
2618002000NRG23200620220045021
|
20/06/2022
|
BALJIT SINGH
|
2618002WL002205
|
BALJIT SINGH
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462450
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
41
|
BASSI PATHANA
|
PB-18-002-036-001/6
(KOTLA)
|
2618002000NRG23200620220044962
|
20/06/2022
|
RULDA SINGH
|
2618002WL002201
|
RULDA SINGH
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462428
|
|
RULDA SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
BASSI PATHANA
|
PB-18-002-072-001/10
(SHAHEEDGARH)
|
2618002000NRG23200620220045054
|
20/06/2022
|
RANA SINGH
|
2618002WL002207
|
RANA SINGH
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462418
|
|
Mr. RANA SINGH
|
INDIAN BANK(607105)
|
|
43
|
BASSI PATHANA
|
PB-18-002-072-001/12
(SHAHEEDGARH)
|
2618002000NRG23200620220045059
|
20/06/2022
|
SARABJIT KAUR
|
2618002WL002207
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462419
|
|
Mrs. SARBJIT KAUR W/O MOHAN SINGH
|
INDIAN BANK(607105)
|
|
44
|
BASSI PATHANA
|
PB-18-002-072-001/75
(SHAHEEDGARH)
|
2618002000NRG23200620220045085
|
20/06/2022
|
SUKHWINDER KAUR
|
2618002WL002207
|
SUKHWINDER KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462417
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
45
|
BASSI PATHANA
|
PB-18-002-069-001/14
(RAMPUR KALERAN)
|
2618002000NRG23200620220045179
|
20/06/2022
|
HARJINDER KAUR
|
2618002WL002211
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462448
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-039-001/71
(KHALASPUR)
|
2618002000NRG23200620220045210
|
20/06/2022
|
HARCHAND SINGH
|
2618002WL002212
|
HARCHAND SINGH
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462286
|
|
HARCHAND SINGH SO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-002-001/1
(ALAMPUR)
|
2618002000NRG23200620220044937
|
20/06/2022
|
Gurmeet Kaur
|
2618002WL002200
|
Gurmeet Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462287
|
|
GURMEET KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-002-001/4
(ALAMPUR)
|
2618002000NRG23200620220044944
|
20/06/2022
|
CHARANJEET KAUR
|
2618002WL002200
|
CHARANJEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462327
|
|
CHARANJIT KAUR & CDPO BASSI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-002-001/5
(ALAMPUR)
|
2618002000NRG23200620220044945
|
20/06/2022
|
HARBANS KAUR
|
2618002WL002200
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462326
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-002-001/7
(ALAMPUR)
|
2618002000NRG23200620220044946
|
20/06/2022
|
SAWARAN SINGH
|
2618002WL002200
|
SAWARAN SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462300
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASSI PATHANA
|
PB-18-002-061-001/11
(NAHANHERI)
|
2618002000NRG23200620220044988
|
20/06/2022
|
RANJIT KAUR
|
2618002WL002204
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462320
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-061-001/13
(NAHANHERI)
|
2618002000NRG23200620220044989
|
20/06/2022
|
NARMEET KAUR
|
2618002WL002204
|
NARMEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484462323
|
|
NARMEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-061-001/19
(NAHANHERI)
|
2618002000NRG23200620220044990
|
20/06/2022
|
SURJIT SINGH
|
2618002WL002204
|
SURJIT SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462289
|
|
SURJIT SINGH S/O JEEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
BASSI PATHANA
|
PB-18-002-061-001/20
(NAHANHERI)
|
2618002000NRG23200620220044992
|
20/06/2022
|
SUKHWIMDER KAUR
|
2618002WL002204
|
SUKHWIMDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462309
|
|
SU KHWINDER KAUR WO BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-061-001/22
(NAHANHERI)
|
2618002000NRG23200620220044994
|
20/06/2022
|
JASWINDER KAUR
|
2618002WL002204
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462314
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-061-001/3
(NAHANHERI)
|
2618002000NRG23200620220044996
|
20/06/2022
|
SURJIT SINGH
|
2618002WL002204
|
SURJIT SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462310
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-061-001/4
(NAHANHERI)
|
2618002000NRG23200620220045000
|
20/06/2022
|
ANOKH SINGH
|
2618002WL002204
|
ANOKH SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462288
|
|
ANOKH SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-064-001/102
(THABLAN)
|
2618002000NRG23200620220045111
|
20/06/2022
|
Ranjit kaur
|
2618002WL002209
|
Ranjit kaur
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462315
|
|
RANJIT KAUR WO SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-064-001/105
(THABLAN)
|
2618002000NRG23200620220045112
|
20/06/2022
|
BALJINDER KAUR
|
2618002WL002209
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462318
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-064-001/107
(THABLAN)
|
2618002000NRG23200620220045114
|
20/06/2022
|
BALJIT KAUR
|
2618002WL002209
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462306
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-064-001/111
(THABLAN)
|
2618002000NRG23200620220045115
|
20/06/2022
|
JASVIR KAUR
|
2618002WL002209
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462302
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-064-001/120
(THABLAN)
|
2618002000NRG23200620220045117
|
20/06/2022
|
Harpreet Kaur
|
2618002WL002209
|
Harpreet Kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462313
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-064-001/17
(THABLAN)
|
2618002000NRG23200620220045126
|
20/06/2022
|
KARNAIL SINGH
|
2618002WL002209
|
KARNAIL SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462301
|
|
KARNAIL SINGH SO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-064-001/19
(THABLAN)
|
2618002000NRG23200620220045127
|
20/06/2022
|
Karamjit kaur
|
2618002WL002209
|
Karamjit kaur
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462317
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-064-001/26
(THABLAN)
|
2618002000NRG23200620220045129
|
20/06/2022
|
BALVIR KAUR
|
2618002WL002209
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462297
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BASSI PATHANA
|
PB-18-002-064-001/53
(THABLAN)
|
2618002000NRG23200620220045135
|
20/06/2022
|
MANJEET KAUR
|
2618002WL002209
|
MANJEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462312
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-064-001/72
(THABLAN)
|
2618002000NRG23200620220045139
|
20/06/2022
|
KEHAR KAUR
|
2618002WL002209
|
KEHAR KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462304
|
|
KEHAR KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-064-001/89
(THABLAN)
|
2618002000NRG23200620220045146
|
20/06/2022
|
SHINDR KAUR
|
2618002WL002209
|
SHINDR KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462292
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BASSI PATHANA
|
PB-18-002-064-001/9
(THABLAN)
|
2618002000NRG23200620220045147
|
20/06/2022
|
MANDEEP KAUR
|
2618002WL002209
|
MANDEEP KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462308
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BASSI PATHANA
|
PB-18-002-064-001/92
(THABLAN)
|
2618002000NRG23200620220045150
|
20/06/2022
|
JASVIR KAUR
|
2618002WL002209
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484462307
|
|
JASBIR KAUR & AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-064-001/98
(THABLAN)
|
2618002000NRG23200620220045152
|
20/06/2022
|
PARAMJIT KAUR
|
2618002WL002209
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462311
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASSI PATHANA
|
PB-18-002-064-001/99
(THABLAN)
|
2618002000NRG23200620220045153
|
20/06/2022
|
HARBANS KAUR
|
2618002WL002209
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462296
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-069-001/12
(RAMPUR KALERAN)
|
2618002000NRG23200620220045178
|
20/06/2022
|
JASWINDER KAUR
|
2618002WL002211
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462364
|
|
JASWINDER KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-069-001/15
(RAMPUR KALERAN)
|
2618002000NRG23200620220045180
|
20/06/2022
|
BALJIT KAUR
|
2618002WL002211
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462303
|
|
BALJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-069-001/20
(RAMPUR KALERAN)
|
2618002000NRG23200620220045183
|
20/06/2022
|
KULDEEP KAUR
|
2618002WL002211
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462321
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-069-001/22
(RAMPUR KALERAN)
|
2618002000NRG23200620220045185
|
20/06/2022
|
MUKHTIAR KAUR
|
2618002WL002211
|
MUKHTIAR KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462290
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BASSI PATHANA
|
PB-18-002-069-001/28
(RAMPUR KALERAN)
|
2618002000NRG23200620220045187
|
20/06/2022
|
GURPRIT KAUR
|
2618002WL002211
|
GURPRIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462324
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BASSI PATHANA
|
PB-18-002-069-001/4
(RAMPUR KALERAN)
|
2618002000NRG23200620220045193
|
20/06/2022
|
JASPAL SINGH
|
2618002WL002211
|
JASPAL SINGH
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462299
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-069-001/6
(RAMPUR KALERAN)
|
2618002000NRG23200620220045194
|
20/06/2022
|
GURMIT KAUR
|
2618002WL002211
|
GURMIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462291
|
|
GURMEET KAUR W O SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BASSI PATHANA
|
PB-18-002-069-001/7
(RAMPUR KALERAN)
|
2618002000NRG23200620220045195
|
20/06/2022
|
MANJIT KAUR
|
2618002WL002211
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462325
|
|
MANJIT KAUR WO TARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BASSI PATHANA
|
PB-18-002-075-001/12
(SIKANDERPUR)
|
2618002000NRG23200620220045456
|
20/06/2022
|
SAROOP SINGH
|
2618002WL002224
|
SAROOP SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462298
|
|
SARUP SINGH & BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BASSI PATHANA
|
PB-18-002-075-001/14
(SIKANDERPUR)
|
2618002000NRG23200620220045457
|
20/06/2022
|
AMANDEEP KAUR
|
2618002WL002224
|
AMANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462305
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BASSI PATHANA
|
PB-18-002-075-001/19
(SIKANDERPUR)
|
2618002000NRG23200620220045458
|
20/06/2022
|
PARAMJIT KAUR
|
2618002WL002224
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462322
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-075-001/36
(SIKANDERPUR)
|
2618002000NRG23200620220045462
|
20/06/2022
|
SATYA
|
2618002WL002224
|
SATYA
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462319
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASSI PATHANA
|
PB-18-002-075-001/38
(SIKANDERPUR)
|
2618002000NRG23200620220045463
|
20/06/2022
|
Shamsher Kaur
|
2618002WL002224
|
Shamsher Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462293
|
|
SHAMSHER KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BASSI PATHANA
|
PB-18-002-075-001/42
(SIKANDERPUR)
|
2618002000NRG23200620220045464
|
20/06/2022
|
PUSHPINDER KAUR
|
2618002WL002224
|
PUSHPINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462295
|
|
KHUSHWINDER KAUR W/O GURCHRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BASSI PATHANA
|
PB-18-002-075-001/43
(SIKANDERPUR)
|
2618002000NRG23200620220045465
|
20/06/2022
|
SARABJIT KAUR
|
2618002WL002224
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462294
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-075-001/55
(SIKANDERPUR)
|
2618002000NRG23200620220045469
|
20/06/2022
|
Balwinder Kaur
|
2618002WL002224
|
Balwinder Kaur
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462316
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
89
|
BASSI PATHANA
|
PB-18-002-068-001/19
(RUPALHERI)
|
2618002000NRG23200620220045011
|
20/06/2022
|
SURINDER SINGH
|
2618002WL002205
|
SURINDER SINGH
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462371
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-068-001/7
(RUPALHERI)
|
2618002000NRG23200620220045036
|
20/06/2022
|
KULDEEP SINGH
|
2618002WL002205
|
KULDEEP SINGH
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462370
|
|
KULDIP SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-039-001/125
(KHALASPUR)
|
2618002000NRG23200620220045198
|
20/06/2022
|
CHARANJIT KAUR
|
2618002WL002212
|
CHARANJIT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462351
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-039-001/129
(KHALASPUR)
|
2618002000NRG23200620220045199
|
20/06/2022
|
AMAR KAUR
|
2618002WL002212
|
AMAR KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484462368
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
93
|
BASSI PATHANA
|
PB-18-002-051-001/18
(MIRPUR)
|
2618002000NRG23200620220045448
|
20/06/2022
|
JERO DEVI
|
2618002WL002223
|
JERO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462454
|
|
JIRO DEVI W/O DUNI CHAND
|
BANK OF BARODA(606985)
|
|
94
|
BASSI PATHANA
|
PB-18-002-064-001/56
(THABLAN)
|
2618002000NRG23200620220045136
|
20/06/2022
|
MANJEET KAUR
|
2618002WL002209
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462352
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BASSI PATHANA
|
PB-18-002-069-001/2
(RAMPUR KALERAN)
|
2618002000NRG23200620220045182
|
20/06/2022
|
kulwant singh
|
2618002WL002211
|
kulwant singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
25/06/2022
|
|
2484462455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
BASSI PATHANA
|
PB-18-002-072-001/105
(SHAHEEDGARH)
|
2618002000NRG23200620220045056
|
20/06/2022
|
LABH KAUR
|
2618002WL002207
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462399
|
|
MS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
97
|
BASSI PATHANA
|
PB-18-002-039-001/56
(KHALASPUR)
|
2618002000NRG23200620220045209
|
20/06/2022
|
PARAMJIT SINGH
|
2618002WL002212
|
PARAMJIT SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2484462362
|
|
PARAMJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-056-001/59
(MANDLAN)
|
2618002000NRG23200620220044983
|
20/06/2022
|
MEHRO DEVI
|
2618002WL002202
|
MEHRO DEVI
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462332
|
|
MRS MEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
99
|
BASSI PATHANA
|
PB-18-002-010-001/10
(SHERGARH BARA)
|
2618002000NRG23200620220045087
|
20/06/2022
|
MANJIT KAUR
|
2618002WL002208
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484462328
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-010-001/29
(SHERGARH BARA)
|
2618002000NRG23200620220045093
|
20/06/2022
|
UJAGER SINGH
|
2618002WL002208
|
UJAGER SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462369
|
|
UJAGER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-010-001/46
(SHERGARH BARA)
|
2618002000NRG23200620220045097
|
20/06/2022
|
JASVIR KAUR
|
2618002WL002208
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484462374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
BASSI PATHANA
|
PB-18-002-010-001/6
(SHERGARH BARA)
|
2618002000NRG23200620220045099
|
20/06/2022
|
JASPAL SINGH
|
2618002WL002208
|
JASPAL SINGH
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484462367
|
|
JASPAL SINGH S/O RATTAN SINGH -DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-010-001/64
(SHERGARH BARA)
|
2618002000NRG23200620220045100
|
20/06/2022
|
HARPREET KAUR
|
2618002WL002208
|
HARPREET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462375
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-010-001/75
(SHERGARH BARA)
|
2618002000NRG23200620220045102
|
20/06/2022
|
kulbir kaur
|
2618002WL002208
|
kulbir kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484462356
|
|
KULBIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-036-001/21
(KOTLA)
|
2618002000NRG23200620220044949
|
20/06/2022
|
PARAMJIT KAUR
|
2618002WL002201
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462354
|
|
PARAMJEET KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-036-001/33
(KOTLA)
|
2618002000NRG23200620220044951
|
20/06/2022
|
JASVIR KAUR
|
2618002WL002201
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462359
|
|
JASVIR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-036-001/34
(KOTLA)
|
2618002000NRG23200620220044952
|
20/06/2022
|
JEET KAUR
|
2618002WL002201
|
JEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462358
|
|
JEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-036-001/52
(KOTLA)
|
2618002000NRG23200620220044959
|
20/06/2022
|
HARMANJEET KAUR
|
2618002WL002201
|
HARMANJEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484462365
|
|
HARMANJEET KAUR WO HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-052-001/1
(MAIN MAJRI)
|
2618002000NRG23200620220045154
|
20/06/2022
|
MOHAN SINGH
|
2618002WL002210
|
MOHAN SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462329
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
BASSI PATHANA
|
PB-18-002-052-001/39
(MAIN MAJRI)
|
2618002000NRG23200620220045161
|
20/06/2022
|
JARNAIL KAUR
|
2618002WL002210
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484462330
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BASSI PATHANA
|
PB-18-002-052-001/43
(MAIN MAJRI)
|
2618002000NRG23200620220045162
|
20/06/2022
|
VISHAL
|
2618002WL002210
|
VISHAL
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484462366
|
|
VISHAL S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BASSI PATHANA
|
PB-18-002-052-001/59
(MAIN MAJRI)
|
2618002000NRG23200620220045171
|
20/06/2022
|
PRITAM KAUR
|
2618002WL002210
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484462353
|
|
PRITAM KAUR W/O GURNAM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-052-001/89
(MAIN MAJRI)
|
2618002000NRG23200620220045174
|
20/06/2022
|
SHAMSHER KAUR
|
2618002WL002210
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484462331
|
|
SHAMSHER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-052-001/96
(MAIN MAJRI)
|
2618002000NRG23200620220045176
|
20/06/2022
|
RAJ KAUR
|
2618002WL002210
|
RAJ KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484462373
|
|
RAJ KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-052-001/97
(MAIN MAJRI)
|
2618002000NRG23200620220045177
|
20/06/2022
|
JASPAL KAUR
|
2618002WL002210
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484462363
|
|
JASPAL KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-058-001/69
(NANDPUR)
|
2618002000NRG23200620220045472
|
20/06/2022
|
PARKASH KAUR
|
2618002WL002225
|
PARKASH KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484462361
|
|
PARKASH KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-058-001/71
(NANDPUR)
|
2618002000NRG23200620220045473
|
20/06/2022
|
JOGINDER KAUR
|
2618002WL002225
|
JOGINDER KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484462372
|
|
JOGINDER KAUR S/O BANT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
118
|
BASSI PATHANA
|
PB-18-002-075-001/7
(SIKANDERPUR)
|
2618002000NRG23200620220045471
|
20/06/2022
|
PRITAM SINGH
|
2618002WL002224
|
PRITAM SINGH
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462360
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
119
|
BASSI PATHANA
|
PB-18-002-039-001/28
(KHALASPUR)
|
2618002000NRG23200620220045207
|
20/06/2022
|
JASWANT KAUR
|
2618002WL002212
|
JASWANT KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462376
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BASSI PATHANA
|
PB-18-002-072-001/136
(SHAHEEDGARH)
|
2618002000NRG23200620220045064
|
20/06/2022
|
HARMESH KAUR
|
2618002WL002207
|
HARMESH KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462404
|
|
MRS HARAMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-072-001/137
(SHAHEEDGARH)
|
2618002000NRG23200620220045065
|
20/06/2022
|
LAJ KAUR
|
2618002WL002207
|
LAJ KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462405
|
|
MRS LAAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-072-001/138
(SHAHEEDGARH)
|
2618002000NRG23200620220045066
|
20/06/2022
|
GURPRIT KAUR
|
2618002WL002207
|
GURPRIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462406
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-072-001/142
(SHAHEEDGARH)
|
2618002000NRG23200620220045067
|
20/06/2022
|
MALKIT KAUR
|
2618002WL002207
|
MALKIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462453
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BASSI PATHANA
|
PB-18-002-072-001/156
(SHAHEEDGARH)
|
2618002000NRG23200620220045070
|
20/06/2022
|
JASWINDER KAUR
|
2618002WL002207
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462423
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
BASSI PATHANA
|
PB-18-002-072-001/30
(SHAHEEDGARH)
|
2618002000NRG23200620220045078
|
20/06/2022
|
KAMLESH KAUR
|
2618002WL002207
|
KAMLESH KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462411
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
126
|
BASSI PATHANA
|
PB-18-002-072-001/45
(SHAHEEDGARH)
|
2618002000NRG23200620220045080
|
20/06/2022
|
SWARAN KAUR
|
2618002WL002207
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462413
|
|
Mrs. SAWARN KAUR
|
INDIAN BANK(607105)
|
|
127
|
BASSI PATHANA
|
PB-18-002-072-001/46
(SHAHEEDGARH)
|
2618002000NRG23200620220045081
|
20/06/2022
|
PARAMJEET KAUR
|
2618002WL002207
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462414
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASSI PATHANA
|
PB-18-002-072-001/54
(SHAHEEDGARH)
|
2618002000NRG23200620220045083
|
20/06/2022
|
PARAMJIT KAUR
|
2618002WL002207
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462416
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
129
|
BASSI PATHANA
|
PB-18-002-064-001/79
(THABLAN)
|
2618002000NRG23200620220045142
|
20/06/2022
|
JOGINDER SINGH
|
2618002WL002209
|
JOGINDER SINGH
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462449
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
BASSI PATHANA
|
PB-18-002-036-001/28
(KOTLA)
|
2618002000NRG23200620220044950
|
20/06/2022
|
INDERJIT KAUR
|
2618002WL002201
|
INDERJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462426
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-039-001/144
(KHALASPUR)
|
2618002000NRG23200620220045201
|
20/06/2022
|
JASPREET KAUR
|
2618002WL002212
|
JASPREET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462433
|
|
JASPREET KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BASSI PATHANA
|
PB-18-002-039-001/153
(KHALASPUR)
|
2618002000NRG23200620220045202
|
20/06/2022
|
RAMANDEEP KAUR
|
2618002WL002212
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462436
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BASSI PATHANA
|
PB-18-002-039-001/154
(KHALASPUR)
|
2618002000NRG23200620220045203
|
20/06/2022
|
RAMNIK KAUR
|
2618002WL002212
|
RAMNIK KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462429
|
|
RAMNIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BASSI PATHANA
|
PB-18-002-039-001/155
(KHALASPUR)
|
2618002000NRG23200620220045204
|
20/06/2022
|
SUKHWINDER KAUR
|
2618002WL002212
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462435
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-039-001/161
(KHALASPUR)
|
2618002000NRG23200620220045205
|
20/06/2022
|
NACHTTAR KAUR
|
2618002WL002212
|
NACHTTAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462432
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BASSI PATHANA
|
PB-18-002-039-001/166
(KHALASPUR)
|
2618002000NRG23200620220045206
|
20/06/2022
|
MANJIT KAUR
|
2618002WL002212
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484462437
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BASSI PATHANA
|
PB-18-002-049-001/44
(MULANPUR)
|
2618002000NRG23200620220044986
|
20/06/2022
|
MOHAN SINGH
|
2618002WL002203
|
MOHAN SINGH
|
00415
|
SBIN0050418
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484462377
|
|
MRS MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-056-001/1
(MANDLAN)
|
2618002000NRG23200620220044964
|
20/06/2022
|
Amro Devi
|
2618002WL002202
|
Amro Devi
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462443
|
|
MS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASSI PATHANA
|
PB-18-002-056-001/10
(MANDLAN)
|
2618002000NRG23200620220044965
|
20/06/2022
|
BAHADUR SINGH
|
2618002WL002202
|
BAHADUR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462451
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASSI PATHANA
|
PB-18-002-056-001/10
(MANDLAN)
|
2618002000NRG23200620220044966
|
20/06/2022
|
RANJEET KAUR
|
2618002WL002202
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462444
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BASSI PATHANA
|
PB-18-002-056-001/103
(MANDLAN)
|
2618002000NRG23200620220044967
|
20/06/2022
|
Jogindro Devi
|
2618002WL002202
|
Jogindro Devi
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462434
|
|
MRS JOGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-056-001/108
(MANDLAN)
|
2618002000NRG23200620220044968
|
20/06/2022
|
Swaran Kaur
|
2618002WL002202
|
Swaran Kaur
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462441
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASSI PATHANA
|
PB-18-002-056-001/21
(MANDLAN)
|
2618002000NRG23200620220044970
|
20/06/2022
|
KARAM CHAND
|
2618002WL002202
|
KARAM CHAND
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462382
|
|
MISS ANCHAL UG KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASSI PATHANA
|
PB-18-002-056-001/27
(MANDLAN)
|
2618002000NRG23200620220044971
|
20/06/2022
|
BALJINDER KAUR
|
2618002WL002202
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484462383
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASSI PATHANA
|
PB-18-002-056-001/28
(MANDLAN)
|
2618002000NRG23200620220044972
|
20/06/2022
|
RESHMA RANI
|
2618002WL002202
|
RESHMA RANI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462384
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-056-001/30
(MANDLAN)
|
2618002000NRG23200620220044973
|
20/06/2022
|
Manjeet Kaur
|
2618002WL002202
|
Manjeet Kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462431
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-056-001/36
(MANDLAN)
|
2618002000NRG23200620220044976
|
20/06/2022
|
SEELA WANTI
|
2618002WL002202
|
SEELA WANTI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462385
|
|
MRS SILA WANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-056-001/42
(MANDLAN)
|
2618002000NRG23200620220044978
|
20/06/2022
|
BALVIR KAUR
|
2618002WL002202
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462386
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-056-001/42
(MANDLAN)
|
2618002000NRG23200620220044977
|
20/06/2022
|
PARAMJIT MASHIH
|
2618002WL002202
|
PARAMJIT MASHIH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462424
|
|
MR PARAMJIT MASHIH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-056-001/55
(MANDLAN)
|
2618002000NRG23200620220044980
|
20/06/2022
|
BIR CHAND
|
2618002WL002202
|
BIR CHAND
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462387
|
|
MR BIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASSI PATHANA
|
PB-18-002-056-001/56
(MANDLAN)
|
2618002000NRG23200620220044981
|
20/06/2022
|
PIAR KAUR
|
2618002WL002202
|
PIAR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462388
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASSI PATHANA
|
PB-18-002-056-001/58
(MANDLAN)
|
2618002000NRG23200620220044982
|
20/06/2022
|
GURMEET SINGH
|
2618002WL002202
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Rejected
|
25/06/2022
|
|
2484462389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BASSI PATHANA
|
PB-18-002-056-001/63
(MANDLAN)
|
2618002000NRG23200620220044984
|
20/06/2022
|
KAMLESH DEVI
|
2618002WL002202
|
KAMLESH DEVI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462390
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASSI PATHANA
|
PB-18-002-056-001/67
(MANDLAN)
|
2618002000NRG23200620220044985
|
20/06/2022
|
CHHINDRO DEVI
|
2618002WL002202
|
CHHINDRO DEVI
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462391
|
|
MRS CHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-072-001/104
(SHAHEEDGARH)
|
2618002000NRG23200620220045055
|
20/06/2022
|
PARAMJIT KAUR
|
2618002WL002207
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462398
|
|
Mrs. PARAMJEET KAUR W/O MAJOR SINGH
|
INDIAN BANK(607105)
|
|
156
|
BASSI PATHANA
|
PB-18-002-072-001/11
(SHAHEEDGARH)
|
2618002000NRG23200620220045058
|
20/06/2022
|
BUPINDER KAUR
|
2618002WL002207
|
BUPINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462400
|
|
Mrs. BHUPINDER KAUR W/O JASPAL SINGH
|
INDIAN BANK(607105)
|
|
157
|
BASSI PATHANA
|
PB-18-002-072-001/123
(SHAHEEDGARH)
|
2618002000NRG23200620220045060
|
20/06/2022
|
PARAMJIT SINGH
|
2618002WL002207
|
PARAMJIT SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484462401
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-072-001/125
(SHAHEEDGARH)
|
2618002000NRG23200620220045061
|
20/06/2022
|
BHINDER KAUR
|
2618002WL002207
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484462402
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-072-001/13
(SHAHEEDGARH)
|
2618002000NRG23200620220045062
|
20/06/2022
|
KAMALJIT KAUR
|
2618002WL002207
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462403
|
|
Mrs. KAMALJEET KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
160
|
BASSI PATHANA
|
PB-18-002-072-001/143
(SHAHEEDGARH)
|
2618002000NRG23200620220045068
|
20/06/2022
|
RAJWINDER KAUR
|
2618002WL002207
|
RAJWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462407
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASSI PATHANA
|
PB-18-002-072-001/147
(SHAHEEDGARH)
|
2618002000NRG23200620220045069
|
20/06/2022
|
HARMEET KAUR
|
2618002WL002207
|
HARMEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462408
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASSI PATHANA
|
PB-18-002-072-001/2
(SHAHEEDGARH)
|
2618002000NRG23200620220045076
|
20/06/2022
|
MANJEET KAUR
|
2618002WL002207
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462410
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-072-001/43
(SHAHEEDGARH)
|
2618002000NRG23200620220045079
|
20/06/2022
|
BALVIR SINGH
|
2618002WL002207
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484462412
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
164
|
BASSI PATHANA
|
PB-18-002-072-001/49
(SHAHEEDGARH)
|
2618002000NRG23200620220045082
|
20/06/2022
|
SURINDER KAUR
|
2618002WL002207
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462415
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
165
|
BASSI PATHANA
|
PB-18-002-072-001/58
(SHAHEEDGARH)
|
2618002000NRG23200620220045084
|
20/06/2022
|
MAJOR SINGH
|
2618002WL002207
|
MAJOR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484462421
|
|
MR MAJOR SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
166
|
BASSI PATHANA
|
PB-18-002-051-001/14
(MIRPUR)
|
2618002000NRG23200620220045447
|
20/06/2022
|
MAHINDER KAUR
|
2618002WL002223
|
MAHINDER KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462378
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASSI PATHANA
|
PB-18-002-051-001/19
(MIRPUR)
|
2618002000NRG23200620220045449
|
20/06/2022
|
GURMEET KAUR
|
2618002WL002223
|
GURMEET KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462379
|
|
GURMIT KAUR W/O KASHMIR CHAND
|
BANK OF BARODA(606985)
|
|
168
|
BASSI PATHANA
|
PB-18-002-051-001/20
(MIRPUR)
|
2618002000NRG23200620220045450
|
20/06/2022
|
GURDEEP KAUR
|
2618002WL002223
|
GURDEEP KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462380
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
BASSI PATHANA
|
PB-18-002-051-001/7
(MIRPUR)
|
2618002000NRG23200620220045453
|
20/06/2022
|
SARABJIT KAUR
|
2618002WL002223
|
SARABJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462381
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-051-001/9
(MIRPUR)
|
2618002000NRG23200620220045455
|
20/06/2022
|
JOGINDRO DEVI
|
2618002WL002223
|
JOGINDRO DEVI
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484462442
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263106
|
263106
|
|
|
|
|
|
|
|