|
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-18-002-019-001/49
(FEROZPUR)
|
2618002000NRG23220720220084159
|
22/07/2022
|
KULDEEP KAUR
|
2618002WL004074
|
KULDEEP KAUR
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293872
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-019-001/38
(FEROZPUR)
|
2618002000NRG23220720220084155
|
22/07/2022
|
BALJINDER KAUR
|
2618002WL004074
|
BALJINDER KAUR
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293850
|
|
BALJINDER KAUR WO RANJITSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-006-001/1
(BAHER)
|
2618002000NRG23220720220083932
|
22/07/2022
|
HARDEEP KAUR
|
2618002WL004069
|
HARDEEP KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293911
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/101
(BAHER)
|
2618002000NRG23220720220083933
|
22/07/2022
|
JASVINDER KAUR
|
2618002WL004069
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293912
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASSI PATHANA
|
PB-18-002-006-001/113
(BAHER)
|
2618002000NRG23220720220083935
|
22/07/2022
|
JASVIR KAUR
|
2618002WL004069
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293913
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/118
(BAHER)
|
2618002000NRG23220720220083936
|
22/07/2022
|
KULDEEP KAUR
|
2618002WL004069
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293914
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/12
(BAHER)
|
2618002000NRG23220720220083937
|
22/07/2022
|
KULWINDER KAUR
|
2618002WL004069
|
KULWINDER KAUR
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293915
|
|
KALWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BASSI PATHANA
|
PB-18-002-006-001/120
(BAHER)
|
2618002000NRG23220720220083938
|
22/07/2022
|
GURMEET KAUR
|
2618002WL004069
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293916
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
9
|
BASSI PATHANA
|
PB-18-002-006-001/122
(BAHER)
|
2618002000NRG23220720220083939
|
22/07/2022
|
BALJIT KAUR
|
2618002WL004069
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293917
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
10
|
BASSI PATHANA
|
PB-18-002-006-001/124
(BAHER)
|
2618002000NRG23220720220083940
|
22/07/2022
|
BIBO
|
2618002WL004069
|
BIBO
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293918
|
|
BIBO
|
AXIS BANK(607153)
|
|
11
|
BASSI PATHANA
|
PB-18-002-006-001/128
(BAHER)
|
2618002000NRG23220720220083941
|
22/07/2022
|
SWARAN KAUR
|
2618002WL004069
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293919
|
|
SWARN KAUR
|
AXIS BANK(607153)
|
|
12
|
BASSI PATHANA
|
PB-18-002-006-001/18
(BAHER)
|
2618002000NRG23220720220083953
|
22/07/2022
|
JASVIR KAUR
|
2618002WL004069
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293947
|
|
MRS JASVIR KAUR WO MANI DASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASSI PATHANA
|
PB-18-002-006-001/27
(BAHER)
|
2618002000NRG23220720220083956
|
22/07/2022
|
AMARJIT KAUR
|
2618002WL004069
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293920
|
|
AMARJEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-006-001/44
(BAHER)
|
2618002000NRG23220720220083960
|
22/07/2022
|
BALJIT KAUR
|
2618002WL004069
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293921
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BASSI PATHANA
|
PB-18-002-006-001/58
(BAHER)
|
2618002000NRG23220720220083964
|
22/07/2022
|
ASMA
|
2618002WL004069
|
ASMA
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293922
|
|
ASMA
|
AXIS BANK(607153)
|
|
16
|
BASSI PATHANA
|
PB-18-002-006-001/61
(BAHER)
|
2618002000NRG23220720220083965
|
22/07/2022
|
BHOLA
|
2618002WL004069
|
BHOLA
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293923
|
|
BHOLA KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BASSI PATHANA
|
PB-18-002-006-001/62
(BAHER)
|
2618002000NRG23220720220083966
|
22/07/2022
|
MANJIT KAUR
|
2618002WL004069
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293924
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
18
|
BASSI PATHANA
|
PB-18-002-006-001/68
(BAHER)
|
2618002000NRG23220720220083969
|
22/07/2022
|
BALWINDER KAUR
|
2618002WL004069
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293925
|
|
BALVINDER KAUR
|
AXIS BANK(607153)
|
|
19
|
BASSI PATHANA
|
PB-18-002-006-001/70
(BAHER)
|
2618002000NRG23220720220083970
|
22/07/2022
|
GURMEET KAUR
|
2618002WL004069
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293926
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BASSI PATHANA
|
PB-18-002-006-001/86
(BAHER)
|
2618002000NRG23220720220083973
|
22/07/2022
|
KAMALJIT KAUR
|
2618002WL004069
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293927
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASSI PATHANA
|
PB-18-002-006-001/93
(BAHER)
|
2618002000NRG23220720220083975
|
22/07/2022
|
PARKASH KAUR
|
2618002WL004069
|
PARKASH KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293928
|
|
PRAKASH KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BASSI PATHANA
|
PB-18-002-006-001/99
(BAHER)
|
2618002000NRG23220720220083978
|
22/07/2022
|
KARAMJIT KAUR
|
2618002WL004069
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293929
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BASSI PATHANA
|
PB-18-002-047-001/105
(LOHARI KALAN)
|
2618002000NRG23220720220084035
|
22/07/2022
|
SWARAN KAUR
|
2618002WL004072
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293855
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-047-001/118
(LOHARI KALAN)
|
2618002000NRG23220720220084038
|
22/07/2022
|
KARMJEET KAUR
|
2618002WL004072
|
KARMJEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293864
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASSI PATHANA
|
PB-18-002-047-001/2
(LOHARI KALAN)
|
2618002000NRG23220720220084044
|
22/07/2022
|
KAMALJIT KAUR
|
2618002WL004072
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293974
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-047-001/2
(LOHARI KALAN)
|
2618002000NRG23220720220084045
|
22/07/2022
|
KAMALJIT KAUR
|
2618002WL004072
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293975
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-047-001/22
(LOHARI KALAN)
|
2618002000NRG23220720220084046
|
22/07/2022
|
KULDEEP KAUR
|
2618002WL004072
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293932
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BASSI PATHANA
|
PB-18-002-047-001/22
(LOHARI KALAN)
|
2618002000NRG23220720220084047
|
22/07/2022
|
KULDEEP KAUR
|
2618002WL004072
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293933
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BASSI PATHANA
|
PB-18-002-047-001/33
(LOHARI KALAN)
|
2618002000NRG23220720220084048
|
22/07/2022
|
AVTAR KAUR
|
2618002WL004072
|
AVTAR KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293976
|
|
AVTAR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASSI PATHANA
|
PB-18-002-047-001/33
(LOHARI KALAN)
|
2618002000NRG23220720220084049
|
22/07/2022
|
AVTAR KAUR
|
2618002WL004072
|
AVTAR KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293977
|
|
AVTAR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-047-001/37
(LOHARI KALAN)
|
2618002000NRG23220720220084050
|
22/07/2022
|
NIRMAL SINGH
|
2618002WL004072
|
NIRMAL SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293978
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BASSI PATHANA
|
PB-18-002-047-001/37
(LOHARI KALAN)
|
2618002000NRG23220720220084051
|
22/07/2022
|
NIRMAL SINGH
|
2618002WL004072
|
NIRMAL SINGH
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293979
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
BASSI PATHANA
|
PB-18-002-047-001/41
(LOHARI KALAN)
|
2618002000NRG23220720220084052
|
22/07/2022
|
GURNAM SINGH
|
2618002WL004072
|
GURNAM SINGH
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293980
|
|
GURNAM SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-047-001/41
(LOHARI KALAN)
|
2618002000NRG23220720220084053
|
22/07/2022
|
GURNAM SINGH
|
2618002WL004072
|
GURNAM SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293981
|
|
GURNAM SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-047-001/48
(LOHARI KALAN)
|
2618002000NRG23220720220084054
|
22/07/2022
|
AMARJIT KAUR
|
2618002WL004072
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293982
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-047-001/48
(LOHARI KALAN)
|
2618002000NRG23220720220084055
|
22/07/2022
|
AMARJIT KAUR
|
2618002WL004072
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293983
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-047-001/52
(LOHARI KALAN)
|
2618002000NRG23220720220084056
|
22/07/2022
|
KULWANT KAUR
|
2618002WL004072
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293984
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-047-001/52
(LOHARI KALAN)
|
2618002000NRG23220720220084057
|
22/07/2022
|
KULWANT KAUR
|
2618002WL004072
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293985
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-047-001/56
(LOHARI KALAN)
|
2618002000NRG23220720220084058
|
22/07/2022
|
SURJIT KAUR
|
2618002WL004072
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293986
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASSI PATHANA
|
PB-18-002-047-001/56
(LOHARI KALAN)
|
2618002000NRG23220720220084059
|
22/07/2022
|
SURJIT KAUR
|
2618002WL004072
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293987
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-047-001/58
(LOHARI KALAN)
|
2618002000NRG23220720220084060
|
22/07/2022
|
DATTA SINGH
|
2618002WL004072
|
DATTA SINGH
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293859
|
|
DATA SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
BASSI PATHANA
|
PB-18-002-047-001/58
(LOHARI KALAN)
|
2618002000NRG23220720220084061
|
22/07/2022
|
DATTA SINGH
|
2618002WL004072
|
DATTA SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293860
|
|
DATA SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
BASSI PATHANA
|
PB-18-002-047-001/59
(LOHARI KALAN)
|
2618002000NRG23220720220084062
|
22/07/2022
|
AMARJIT KAUR
|
2618002WL004072
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293988
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-047-001/59
(LOHARI KALAN)
|
2618002000NRG23220720220084063
|
22/07/2022
|
AMARJIT KAUR
|
2618002WL004072
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293989
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-047-001/60
(LOHARI KALAN)
|
2618002000NRG23220720220084064
|
22/07/2022
|
HARJINDER KAUR
|
2618002WL004072
|
HARJINDER KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293990
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-047-001/60
(LOHARI KALAN)
|
2618002000NRG23220720220084065
|
22/07/2022
|
HARJINDER KAUR
|
2618002WL004072
|
HARJINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293991
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-047-001/62
(LOHARI KALAN)
|
2618002000NRG23220720220084066
|
22/07/2022
|
JASWINDER KAUR
|
2618002WL004072
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293992
|
|
JASWINDER KAUR W/O GURMAIL SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-047-001/62
(LOHARI KALAN)
|
2618002000NRG23220720220084067
|
22/07/2022
|
JASWINDER KAUR
|
2618002WL004072
|
JASWINDER KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293993
|
|
JASWINDER KAUR W/O GURMAIL SINGH & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-047-001/67
(LOHARI KALAN)
|
2618002000NRG23220720220084068
|
22/07/2022
|
KULWANT KAUR
|
2618002WL004072
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293994
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BASSI PATHANA
|
PB-18-002-047-001/67
(LOHARI KALAN)
|
2618002000NRG23220720220084069
|
22/07/2022
|
KULWANT KAUR
|
2618002WL004072
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365293995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-047-001/74
(LOHARI KALAN)
|
2618002000NRG23220720220084170
|
22/07/2022
|
SURINDER KAUR
|
2618002WL004075
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293996
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASSI PATHANA
|
PB-18-002-047-001/75
(LOHARI KALAN)
|
2618002000NRG23220720220084171
|
22/07/2022
|
SWARAN KAUR
|
2618002WL004075
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293997
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-047-001/80
(LOHARI KALAN)
|
2618002000NRG23220720220084172
|
22/07/2022
|
SWARAN KAUR
|
2618002WL004075
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293998
|
|
SAWRAN KAUR WO DAIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-047-001/81
(LOHARI KALAN)
|
2618002000NRG23220720220084173
|
22/07/2022
|
JASVIR KAUR
|
2618002WL004075
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293999
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-047-001/88
(LOHARI KALAN)
|
2618002000NRG23220720220084175
|
22/07/2022
|
BALJIT KAUR
|
2618002WL004075
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294000
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-047-001/92
(LOHARI KALAN)
|
2618002000NRG23220720220084176
|
22/07/2022
|
BALJINDER KAUR
|
2618002WL004075
|
BALJINDER KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365294001
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-047-001/94
(LOHARI KALAN)
|
2618002000NRG23220720220084177
|
22/07/2022
|
LAJO KAUR
|
2618002WL004075
|
LAJO KAUR
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365294002
|
|
LAJO KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-053-001/12
(MUSTFABAD)
|
2618002000NRG23220720220084077
|
22/07/2022
|
MANJIT KAUR
|
2618002WL004073
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294004
|
|
MANJIT KAUR WO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-053-001/16
(MUSTFABAD)
|
2618002000NRG23220720220084086
|
22/07/2022
|
KAMALJIT KAUR
|
2618002WL004073
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294005
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASSI PATHANA
|
PB-18-002-053-001/23
(MUSTFABAD)
|
2618002000NRG23220720220084088
|
22/07/2022
|
KULWINDER KAUR
|
2618002WL004073
|
KULWINDER KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365293937
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASSI PATHANA
|
PB-18-002-053-001/38
(MUSTFABAD)
|
2618002000NRG23220720220084091
|
22/07/2022
|
HARDEEP KAUR
|
2618002WL004073
|
HARDEEP KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294006
|
|
HARDEEP KAUR WO SARABJEET SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-053-001/42
(MUSTFABAD)
|
2618002000NRG23220720220084092
|
22/07/2022
|
BALWINDER SINGH
|
2618002WL004073
|
BALWINDER SINGH
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294007
|
|
BALWINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-053-001/45
(MUSTFABAD)
|
2618002000NRG23220720220084093
|
22/07/2022
|
JOGINDER KAUR
|
2618002WL004073
|
JOGINDER KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365294008
|
|
JOGINDER KAUR WO GURMEL SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-053-001/48
(MUSTFABAD)
|
2618002000NRG23220720220084095
|
22/07/2022
|
SARABJIT KAUR
|
2618002WL004073
|
SARABJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294010
|
|
SARBJIT KAUR W/O KARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-053-001/49
(MUSTFABAD)
|
2618002000NRG23220720220084096
|
22/07/2022
|
MANJIT KAUR
|
2618002WL004073
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294011
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BASSI PATHANA
|
PB-18-002-053-001/50
(MUSTFABAD)
|
2618002000NRG23220720220084097
|
22/07/2022
|
SUNDER SINGH
|
2618002WL004073
|
SUNDER SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294012
|
|
SUNDER SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-053-001/50
(MUSTFABAD)
|
2618002000NRG23220720220084098
|
22/07/2022
|
SURJIT KAUR
|
2618002WL004073
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294013
|
|
SURJEET KAUR OLD AGE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-053-001/56
(MUSTFABAD)
|
2618002000NRG23220720220084101
|
22/07/2022
|
SURINDER KAUR
|
2618002WL004073
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294014
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BASSI PATHANA
|
PB-18-002-053-001/57
(MUSTFABAD)
|
2618002000NRG23220720220084102
|
22/07/2022
|
NACHATAR SINGH
|
2618002WL004073
|
NACHATAR SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294015
|
|
NACHHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
BASSI PATHANA
|
PB-18-002-053-001/60
(MUSTFABAD)
|
2618002000NRG23220720220084105
|
22/07/2022
|
MANJIT KAUR
|
2618002WL004073
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294017
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BASSI PATHANA
|
PB-18-002-053-001/60
(MUSTFABAD)
|
2618002000NRG23220720220084104
|
22/07/2022
|
NIRMAL SINGH
|
2618002WL004073
|
NIRMAL SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294016
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
BASSI PATHANA
|
PB-18-002-053-001/61
(MUSTFABAD)
|
2618002000NRG23220720220084106
|
22/07/2022
|
GURBACHAN KAUR
|
2618002WL004073
|
GURBACHAN KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294018
|
|
GURBACHAN KAUR W/O DARBARA SINGH(OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-053-001/66
(MUSTFABAD)
|
2618002000NRG23220720220084108
|
22/07/2022
|
MANGAL SINGH
|
2618002WL004073
|
MANGAL SINGH
|
00152
|
HDFC0000800
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293874
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
BASSI PATHANA
|
PB-18-002-053-001/67
(MUSTFABAD)
|
2618002000NRG23220720220084109
|
22/07/2022
|
DHARM SINGH
|
2618002WL004073
|
DHARM SINGH
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365294019
|
|
DHARAM KAUR WO KESAR SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
75
|
BASSI PATHANA
|
PB-18-002-019-001/12
(FEROZPUR)
|
2618002000NRG23220720220084129
|
22/07/2022
|
HARJINDER KAUR
|
2618002WL004074
|
HARJINDER KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293944
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-019-001/122
(FEROZPUR)
|
2618002000NRG23220720220084130
|
22/07/2022
|
SIMRANJIT KAUR
|
2618002WL004074
|
SIMRANJIT KAUR
|
00165
|
IBKL0001301
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293953
|
|
SIMRANJIT KAUR
|
IDBI BANK(607095)
|
|
77
|
BASSI PATHANA
|
PB-18-002-019-001/133
(FEROZPUR)
|
2618002000NRG23220720220084134
|
22/07/2022
|
AMRIK KAUR
|
2618002WL004074
|
AMRIK KAUR
|
00165
|
IBKL0001301
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293851
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
78
|
BASSI PATHANA
|
PB-18-002-019-001/19
(FEROZPUR)
|
2618002000NRG23220720220084151
|
22/07/2022
|
AMARJEET KAUR
|
2618002WL004074
|
AMARJEET KAUR
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293943
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
79
|
BASSI PATHANA
|
PB-18-002-019-001/56
(FEROZPUR)
|
2618002000NRG23220720220084164
|
22/07/2022
|
SWARAN KAUR
|
2618002WL004074
|
SWARAN KAUR
|
00165
|
IBKL0001301
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293945
|
|
SWARAN KAUR
|
IDBI BANK(607095)
|
|
80
|
BASSI PATHANA
|
PB-18-002-019-001/58
(FEROZPUR)
|
2618002000NRG23220720220084165
|
22/07/2022
|
PARMINDER KAUR
|
2618002WL004074
|
PARMINDER KAUR
|
00165
|
IBKL0001301
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293849
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-019-001/115
(FEROZPUR)
|
2618002000NRG23220720220084128
|
22/07/2022
|
KULWINDER KAUR
|
2618002WL004074
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293876
|
|
KULWINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-019-001/137
(FEROZPUR)
|
2618002000NRG23220720220084136
|
22/07/2022
|
GURDEEP SINGH
|
2618002WL004074
|
GURDEEP SINGH
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293878
|
|
GURDEEP SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BASSI PATHANA
|
PB-18-002-019-001/41
(FEROZPUR)
|
2618002000NRG23220720220084156
|
22/07/2022
|
RANVEERT KAUR
|
2618002WL004074
|
RANVEERT KAUR
|
00349
|
PSIB0000039
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293875
|
|
RANVIR KAUR W/O RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BASSI PATHANA
|
PB-18-002-019-001/51
(FEROZPUR)
|
2618002000NRG23220720220084160
|
22/07/2022
|
JASVEER KAUR
|
2618002WL004074
|
JASVEER KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293877
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
85
|
BASSI PATHANA
|
PB-18-002-020-001/113
(GANDUA KALAN)
|
2618002000NRG23220720220083979
|
22/07/2022
|
GURDEEP KAUR
|
2618002WL004070
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293884
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG23220720220083982
|
22/07/2022
|
JASVIR KAUR
|
2618002WL004070
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293891
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BASSI PATHANA
|
PB-18-002-020-001/139
(GANDUA KALAN)
|
2618002000NRG23220720220083983
|
22/07/2022
|
HARJIT KAUR
|
2618002WL004070
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293905
|
|
HARJEET KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-020-001/142
(GANDUA KALAN)
|
2618002000NRG23220720220083984
|
22/07/2022
|
KARAM KAUR
|
2618002WL004070
|
KARAM KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293883
|
|
KARAM KAUR W/O MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-020-001/143
(GANDUA KALAN)
|
2618002000NRG23220720220083985
|
22/07/2022
|
MANJIT KAUR
|
2618002WL004070
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293893
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-020-001/153
(GANDUA KALAN)
|
2618002000NRG23220720220083988
|
22/07/2022
|
PUNAM YADAV
|
2618002WL004070
|
PUNAM YADAV
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293894
|
|
PUNAM YADAV
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BASSI PATHANA
|
PB-18-002-020-001/159
(GANDUA KALAN)
|
2618002000NRG23220720220083990
|
22/07/2022
|
PARMINDER KAUR
|
2618002WL004070
|
PARMINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293886
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BASSI PATHANA
|
PB-18-002-020-001/48
(GANDUA KALAN)
|
2618002000NRG23220720220084001
|
22/07/2022
|
RAJ KAUR
|
2618002WL004070
|
RAJ KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293896
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BASSI PATHANA
|
PB-18-002-020-001/5
(GANDUA KALAN)
|
2618002000NRG23220720220084002
|
22/07/2022
|
BALVIR SINGH
|
2618002WL004070
|
BALVIR SINGH
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365293908
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BASSI PATHANA
|
PB-18-002-020-001/51
(GANDUA KALAN)
|
2618002000NRG23220720220084003
|
22/07/2022
|
JASWINDER KAUR
|
2618002WL004070
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293892
|
|
JASWINDER KAUR W/O HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BASSI PATHANA
|
PB-18-002-020-001/57
(GANDUA KALAN)
|
2618002000NRG23220720220084004
|
22/07/2022
|
NACCHATAR SINGH
|
2618002WL004070
|
NACCHATAR SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293889
|
|
NACHATAR SINGH PLA 35530 CPDO BASSIPATHA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BASSI PATHANA
|
PB-18-002-020-001/70
(GANDUA KALAN)
|
2618002000NRG23220720220084006
|
22/07/2022
|
JASWINDER KAUR
|
2618002WL004070
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293895
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BASSI PATHANA
|
PB-18-002-035-001/44
(KISHANPURA)
|
2618002000NRG23220720220084018
|
22/07/2022
|
SHINDER KAUR
|
2618002WL004071
|
SHINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293879
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BASSI PATHANA
|
PB-18-002-035-001/45
(KISHANPURA)
|
2618002000NRG23220720220084019
|
22/07/2022
|
CHARANJIT KAUR
|
2618002WL004071
|
CHARANJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293897
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BASSI PATHANA
|
PB-18-002-035-001/50
(KISHANPURA)
|
2618002000NRG23220720220084021
|
22/07/2022
|
ANGREJ KAUR
|
2618002WL004071
|
ANGREJ KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293885
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BASSI PATHANA
|
PB-18-002-035-001/51
(KISHANPURA)
|
2618002000NRG23220720220084022
|
22/07/2022
|
GAJAN SINGH
|
2618002WL004071
|
GAJAN SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293890
|
|
GAJJAN SINGH SO GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BASSI PATHANA
|
PB-18-002-035-001/55
(KISHANPURA)
|
2618002000NRG23220720220084023
|
22/07/2022
|
SHINGARA SINGH
|
2618002WL004071
|
SHINGARA SINGH
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293904
|
|
SHINGARA SINGH SO RAMDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-035-001/58
(KISHANPURA)
|
2618002000NRG23220720220084024
|
22/07/2022
|
RAJ KAUR
|
2618002WL004071
|
RAJ KAUR
|
00349
|
PSIB0000136
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365293906
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BASSI PATHANA
|
PB-18-002-035-001/61
(KISHANPURA)
|
2618002000NRG23220720220084025
|
22/07/2022
|
AJMER SINGH
|
2618002WL004071
|
AJMER SINGH
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293881
|
|
AJMER SINGH SO MIHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BASSI PATHANA
|
PB-18-002-035-001/63
(KISHANPURA)
|
2618002000NRG23220720220084026
|
22/07/2022
|
PARAMJIT KAUR
|
2618002WL004071
|
PARAMJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293882
|
|
PARAMJIT KAUR W/O.BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BASSI PATHANA
|
PB-18-002-035-001/64
(KISHANPURA)
|
2618002000NRG23220720220084027
|
22/07/2022
|
AMARJIT KAUR
|
2618002WL004071
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293899
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BASSI PATHANA
|
PB-18-002-035-001/65
(KISHANPURA)
|
2618002000NRG23220720220084028
|
22/07/2022
|
BHINDER KAUR
|
2618002WL004071
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293898
|
|
BHINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BASSI PATHANA
|
PB-18-002-035-001/66
(KISHANPURA)
|
2618002000NRG23220720220084029
|
22/07/2022
|
MAHINDER KAUR
|
2618002WL004071
|
MAHINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293901
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BASSI PATHANA
|
PB-18-002-035-001/67
(KISHANPURA)
|
2618002000NRG23220720220084030
|
22/07/2022
|
HARDEEP KAUR
|
2618002WL004071
|
HARDEEP KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293900
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BASSI PATHANA
|
PB-18-002-035-001/70
(KISHANPURA)
|
2618002000NRG23220720220084031
|
22/07/2022
|
HARJIT KAUR
|
2618002WL004071
|
HARJIT KAUR
|
00349
|
PSIB0000136
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293902
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BASSI PATHANA
|
PB-18-002-035-001/91
(KISHANPURA)
|
2618002000NRG23220720220084033
|
22/07/2022
|
GURDEV KAUR
|
2618002WL004071
|
GURDEV KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293903
|
|
GURDEV KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BASSI PATHANA
|
PB-18-002-047-001/109
(LOHARI KALAN)
|
2618002000NRG23220720220084036
|
22/07/2022
|
KAMALJIT KAUR
|
2618002WL004072
|
KAMALJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293880
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BASSI PATHANA
|
PB-18-002-047-001/110
(LOHARI KALAN)
|
2618002000NRG23220720220084037
|
22/07/2022
|
KULDEEP KAUR
|
2618002WL004072
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293907
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
113
|
BASSI PATHANA
|
PB-18-002-039-001/5
(KHALASPUR)
|
2618002000NRG23220720220084191
|
22/07/2022
|
KHUSHTHAL SINGH
|
2618002WL004077
|
KHUSHTHAL SINGH
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293957
|
|
KHUSHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
114
|
BASSI PATHANA
|
PB-18-002-019-001/31
(FEROZPUR)
|
2618002000NRG23220720220084153
|
22/07/2022
|
JASMAIL KAUR
|
2618002WL004074
|
JASMAIL KAUR
|
00354
|
PUNB0045310
|
282
|
282
|
Rejected
|
27/07/2022
|
|
3365293955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
115
|
BASSI PATHANA
|
PB-18-002-019-001/103
(FEROZPUR)
|
2618002000NRG23220720220084121
|
22/07/2022
|
SUNEETA
|
2618002WL004074
|
SUNEETA
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293887
|
|
SUNEETA KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-019-001/106
(FEROZPUR)
|
2618002000NRG23220720220084123
|
22/07/2022
|
NEHA RANI
|
2618002WL004074
|
NEHA RANI
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293941
|
|
NEHA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-019-001/108
(FEROZPUR)
|
2618002000NRG23220720220084125
|
22/07/2022
|
GURINDER KAUR
|
2618002WL004074
|
GURINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293942
|
|
GURINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-019-001/129
(FEROZPUR)
|
2618002000NRG23220720220084132
|
22/07/2022
|
MANDEEP KAUR
|
2618002WL004074
|
MANDEEP KAUR
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293910
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BASSI PATHANA
|
PB-18-002-019-001/130
(FEROZPUR)
|
2618002000NRG23220720220084133
|
22/07/2022
|
JASPAL KAUR
|
2618002WL004074
|
JASPAL KAUR
|
00354
|
PUNB0064510
|
282
|
282
|
Rejected
|
27/07/2022
|
|
3365293931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BASSI PATHANA
|
PB-18-002-019-001/144
(FEROZPUR)
|
2618002000NRG23220720220084139
|
22/07/2022
|
SUKHMINDER KAUR
|
2618002WL004074
|
SUKHMINDER KAUR
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293909
|
|
SUKHMINDER KAUR W O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-019-001/148
(FEROZPUR)
|
2618002000NRG23220720220084140
|
22/07/2022
|
SANDEEP KAUR
|
2618002WL004074
|
SANDEEP KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293954
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
122
|
BASSI PATHANA
|
PB-18-002-019-001/15
(FEROZPUR)
|
2618002000NRG23220720220084141
|
22/07/2022
|
AMARJEET KAUR
|
2618002WL004074
|
AMARJEET KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293888
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
123
|
BASSI PATHANA
|
PB-18-002-006-001/80
(BAHER)
|
2618002000NRG23220720220083972
|
22/07/2022
|
SAHIJ BANO
|
2618002WL004069
|
SAHIJ BANO
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293950
|
|
SHAHAJ BANO
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BASSI PATHANA
|
PB-18-002-006-001/96
(BAHER)
|
2618002000NRG23220720220083977
|
22/07/2022
|
KULDEEP KAUR
|
2618002WL004069
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293951
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
125
|
BASSI PATHANA
|
PB-18-002-019-001/112
(FEROZPUR)
|
2618002000NRG23220720220084127
|
22/07/2022
|
MALKIT KAUR
|
2618002WL004074
|
MALKIT KAUR
|
00354
|
PUNB0121700
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293930
|
|
MALKIT KAUR D/O BHIM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
BASSI PATHANA
|
PB-18-002-019-001/123
(FEROZPUR)
|
2618002000NRG23220720220084131
|
22/07/2022
|
GURMEET KAUR
|
2618002WL004074
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293956
|
|
GURMIT KAUR PLA.8264
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BASSI PATHANA
|
PB-18-002-039-001/39
(KHALASPUR)
|
2618002000NRG23220720220084190
|
22/07/2022
|
JAGTAR SINGH
|
2618002WL004077
|
JAGTAR SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Rejected
|
27/07/2022
|
|
3365293958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
BASSI PATHANA
|
PB-18-002-053-001/100
(MUSTFABAD)
|
2618002000NRG23220720220084071
|
22/07/2022
|
MAJIT KAUR
|
2618002WL004073
|
MAJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293934
|
|
MANJIT KAUR W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-053-001/105
(MUSTFABAD)
|
2618002000NRG23220720220084073
|
22/07/2022
|
SHER KAUR
|
2618002WL004073
|
SHER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293935
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-053-001/108
(MUSTFABAD)
|
2618002000NRG23220720220084075
|
22/07/2022
|
JASVEER KAUR
|
2618002WL004073
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293948
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASSI PATHANA
|
PB-18-002-053-001/120
(MUSTFABAD)
|
2618002000NRG23220720220084078
|
22/07/2022
|
Bimla Rani
|
2618002WL004073
|
Bimla Rani
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293952
|
|
BIMLA RANI WO DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASSI PATHANA
|
PB-18-002-053-001/2
(MUSTFABAD)
|
2618002000NRG23220720220084087
|
22/07/2022
|
RANJIT KAUR
|
2618002WL004073
|
RANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293936
|
|
RANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-053-001/31
(MUSTFABAD)
|
2618002000NRG23220720220084090
|
22/07/2022
|
HARBANS KAUR
|
2618002WL004073
|
HARBANS KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293946
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASSI PATHANA
|
PB-18-002-053-001/57
(MUSTFABAD)
|
2618002000NRG23220720220084103
|
22/07/2022
|
SWARANJIT KAUR
|
2618002WL004073
|
SWARANJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293938
|
|
SWARANJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASSI PATHANA
|
PB-18-002-053-001/75
(MUSTFABAD)
|
2618002000NRG23220720220084112
|
22/07/2022
|
MOHAN SINGH
|
2618002WL004073
|
MOHAN SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293939
|
|
MOHAN SINGH AND C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASSI PATHANA
|
PB-18-002-053-001/78
(MUSTFABAD)
|
2618002000NRG23220720220084114
|
22/07/2022
|
ANJU RANI
|
2618002WL004073
|
ANJU RANI
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293949
|
|
ANJU RANI WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASSI PATHANA
|
PB-18-002-053-001/79
(MUSTFABAD)
|
2618002000NRG23220720220084115
|
22/07/2022
|
SURINDER KAUR
|
2618002WL004073
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293940
|
|
SURINDER KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
138
|
BASSI PATHANA
|
PB-18-002-035-001/101
(KISHANPURA)
|
2618002000NRG23220720220084012
|
22/07/2022
|
PARMINDER SINGH
|
2618002WL004071
|
PARMINDER SINGH
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293868
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
139
|
BASSI PATHANA
|
PB-18-002-019-001/100
(FEROZPUR)
|
2618002000NRG23220720220084119
|
22/07/2022
|
SWARAN KAUR
|
2618002WL004074
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293962
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-019-001/101
(FEROZPUR)
|
2618002000NRG23220720220084120
|
22/07/2022
|
SARABJIT KAUR
|
2618002WL004074
|
SARABJIT KAUR
|
00415
|
SBIN0050014
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293963
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
141
|
BASSI PATHANA
|
PB-18-002-019-001/45
(FEROZPUR)
|
2618002000NRG23220720220084157
|
22/07/2022
|
HARBANS KAUR
|
2618002WL004074
|
HARBANS KAUR
|
00415
|
SBIN0050014
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293869
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-019-001/54
(FEROZPUR)
|
2618002000NRG23220720220084163
|
22/07/2022
|
AMARJIT KAUR
|
2618002WL004074
|
AMARJIT KAUR
|
00415
|
SBIN0050014
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365293964
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
143
|
BASSI PATHANA
|
PB-18-002-019-001/8
(FEROZPUR)
|
2618002000NRG23220720220084167
|
22/07/2022
|
MANJIT KAUR
|
2618002WL004074
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293965
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASSI PATHANA
|
PB-18-002-039-001/52
(KHALASPUR)
|
2618002000NRG23220720220084192
|
22/07/2022
|
HARJIT SINGH
|
2618002WL004077
|
HARJIT SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293854
|
|
HARJEET KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
145
|
BASSI PATHANA
|
PB-18-002-006-001/106
(BAHER)
|
2618002000NRG23220720220083934
|
22/07/2022
|
KULVIR KAUR
|
2618002WL004069
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293959
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
146
|
BASSI PATHANA
|
PB-18-002-006-001/129
(BAHER)
|
2618002000NRG23220720220083942
|
22/07/2022
|
MANPREET KAUR
|
2618002WL004069
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293960
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-006-001/153
(BAHER)
|
2618002000NRG23220720220083944
|
22/07/2022
|
OM PARKASH
|
2618002WL004069
|
OM PARKASH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293871
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-006-001/154
(BAHER)
|
2618002000NRG23220720220083945
|
22/07/2022
|
KARAMJEET KAUR
|
2618002WL004069
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293866
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
149
|
BASSI PATHANA
|
PB-18-002-006-001/16
(BAHER)
|
2618002000NRG23220720220083948
|
22/07/2022
|
MAMTA RANI
|
2618002WL004069
|
MAMTA RANI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293863
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-006-001/25
(BAHER)
|
2618002000NRG23220720220083955
|
22/07/2022
|
GURJIT KAUR
|
2618002WL004069
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293861
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASSI PATHANA
|
PB-18-002-006-001/4
(BAHER)
|
2618002000NRG23220720220083957
|
22/07/2022
|
KARAMJIT KAUR
|
2618002WL004069
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365293852
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
152
|
BASSI PATHANA
|
PB-18-002-006-001/40
(BAHER)
|
2618002000NRG23220720220083958
|
22/07/2022
|
LABH SINGH
|
2618002WL004069
|
LABH SINGH
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365293853
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASSI PATHANA
|
PB-18-002-006-001/54
(BAHER)
|
2618002000NRG23220720220083962
|
22/07/2022
|
GURDEV KAUR
|
2618002WL004069
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365293961
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
154
|
BASSI PATHANA
|
PB-18-002-006-001/94
(BAHER)
|
2618002000NRG23220720220083976
|
22/07/2022
|
HARJINDER KAUR
|
2618002WL004069
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293862
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-019-001/138
(FEROZPUR)
|
2618002000NRG23220720220084137
|
22/07/2022
|
HARJINDER KAUR
|
2618002WL004074
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293865
|
|
HARJINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BASSI PATHANA
|
PB-18-002-019-001/36
(FEROZPUR)
|
2618002000NRG23220720220084154
|
22/07/2022
|
SUCHA SINGH
|
2618002WL004074
|
SUCHA SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293870
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
157
|
BASSI PATHANA
|
PB-18-002-020-001/79
(GANDUA KALAN)
|
2618002000NRG23220720220084007
|
22/07/2022
|
SURJIT KAUR
|
2618002WL004070
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293966
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BASSI PATHANA
|
PB-18-002-020-001/91
(GANDUA KALAN)
|
2618002000NRG23220720220084008
|
22/07/2022
|
HARPREET KAUR
|
2618002WL004070
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365293967
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BASSI PATHANA
|
PB-18-002-020-001/94
(GANDUA KALAN)
|
2618002000NRG23220720220084009
|
22/07/2022
|
GIYAN KAUR
|
2618002WL004070
|
GIYAN KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293873
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BASSI PATHANA
|
PB-18-002-039-001/14
(KHALASPUR)
|
2618002000NRG23220720220084182
|
22/07/2022
|
RAJ KAUR
|
2618002WL004077
|
RAJ KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293968
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BASSI PATHANA
|
PB-18-002-039-001/153
(KHALASPUR)
|
2618002000NRG23220720220084183
|
22/07/2022
|
RAMANDEEP KAUR
|
2618002WL004077
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293857
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BASSI PATHANA
|
PB-18-002-039-001/163
(KHALASPUR)
|
2618002000NRG23220720220084184
|
22/07/2022
|
KAMALJEET KAUR
|
2618002WL004077
|
KAMALJEET KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293856
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BASSI PATHANA
|
PB-18-002-039-001/17
(KHALASPUR)
|
2618002000NRG23220720220084186
|
22/07/2022
|
SUKHWINDER KAUR
|
2618002WL004077
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293969
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-039-001/82
(KHALASPUR)
|
2618002000NRG23220720220084193
|
22/07/2022
|
KAUWINDER KAUR
|
2618002WL004077
|
KAUWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293970
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
BASSI PATHANA
|
PB-18-002-039-001/86
(KHALASPUR)
|
2618002000NRG23220720220084194
|
22/07/2022
|
KULWINDER KAUR
|
2618002WL004077
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293971
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BASSI PATHANA
|
PB-18-002-039-001/87
(KHALASPUR)
|
2618002000NRG23220720220084195
|
22/07/2022
|
JASVIR KAUR
|
2618002WL004077
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293972
|
|
JASVIR KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BASSI PATHANA
|
PB-18-002-039-001/93
(KHALASPUR)
|
2618002000NRG23220720220084196
|
22/07/2022
|
PARAMJIT KAUR
|
2618002WL004077
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365293973
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BASSI PATHANA
|
PB-18-002-047-001/119
(LOHARI KALAN)
|
2618002000NRG23220720220084039
|
22/07/2022
|
BABLI KAUR
|
2618002WL004072
|
BABLI KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293858
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BASSI PATHANA
|
PB-18-002-047-001/85
(LOHARI KALAN)
|
2618002000NRG23220720220084174
|
22/07/2022
|
RAMANDEEP KAUR
|
2618002WL004075
|
RAMANDEEP KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365293867
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-047-001/98
(LOHARI KALAN)
|
2618002000NRG23220720220084178
|
22/07/2022
|
PARAMJIT KAUR
|
2618002WL004075
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365294003
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BASSI PATHANA
|
PB-18-002-053-001/47
(MUSTFABAD)
|
2618002000NRG23220720220084094
|
22/07/2022
|
BALRAJ SINGH
|
2618002WL004073
|
BALRAJ SINGH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365294009
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
BASSI PATHANA
|
PB-18-002-053-001/73
(MUSTFABAD)
|
2618002000NRG23220720220084110
|
22/07/2022
|
RESHAM SINGH
|
2618002WL004073
|
RESHAM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365293848
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232368
|
232368
|
|
|
|
|
|
|
|