|
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-18-002-006-001/101
(BAHER)
|
2618002000NRG23290620220053340
|
29/06/2022
|
JASVINDER KAUR
|
2618002WL002626
|
JASVINDER KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691480
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASSI PATHANA
|
PB-18-002-006-001/113
(BAHER)
|
2618002000NRG23290620220053343
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002626
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691470
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
3
|
BASSI PATHANA
|
PB-18-002-006-001/118
(BAHER)
|
2618002000NRG23290620220053345
|
29/06/2022
|
KULDEEP KAUR
|
2618002WL002626
|
KULDEEP KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691471
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BASSI PATHANA
|
PB-18-002-006-001/12
(BAHER)
|
2618002000NRG23290620220053346
|
29/06/2022
|
KULWINDER KAUR
|
2618002WL002626
|
KULWINDER KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691475
|
|
KALWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BASSI PATHANA
|
PB-18-002-006-001/120
(BAHER)
|
2618002000NRG23290620220053347
|
29/06/2022
|
GURMEET KAUR
|
2618002WL002626
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691479
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
6
|
BASSI PATHANA
|
PB-18-002-006-001/122
(BAHER)
|
2618002000NRG23290620220053348
|
29/06/2022
|
BALJIT KAUR
|
2618002WL002626
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691478
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
7
|
BASSI PATHANA
|
PB-18-002-006-001/124
(BAHER)
|
2618002000NRG23290620220053349
|
29/06/2022
|
BIBO
|
2618002WL002626
|
BIBO
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691463
|
|
BIBO
|
AXIS BANK(607153)
|
|
8
|
BASSI PATHANA
|
PB-18-002-006-001/128
(BAHER)
|
2618002000NRG23290620220053350
|
29/06/2022
|
SWARAN KAUR
|
2618002WL002626
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691465
|
|
SWARN KAUR
|
AXIS BANK(607153)
|
|
9
|
BASSI PATHANA
|
PB-18-002-006-001/18
(BAHER)
|
2618002000NRG23290620220053365
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002626
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691476
|
|
MRS JASVIR KAUR WO MANI DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASSI PATHANA
|
PB-18-002-006-001/27
(BAHER)
|
2618002000NRG23290620220053368
|
29/06/2022
|
AMARJIT KAUR
|
2618002WL002626
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691468
|
|
AMARJEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASSI PATHANA
|
PB-18-002-006-001/44
(BAHER)
|
2618002000NRG23290620220053372
|
29/06/2022
|
BALJIT KAUR
|
2618002WL002626
|
BALJIT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691474
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BASSI PATHANA
|
PB-18-002-006-001/58
(BAHER)
|
2618002000NRG23290620220053375
|
29/06/2022
|
ASMA
|
2618002WL002626
|
ASMA
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691481
|
|
ASMA
|
AXIS BANK(607153)
|
|
13
|
BASSI PATHANA
|
PB-18-002-006-001/61
(BAHER)
|
2618002000NRG23290620220053377
|
29/06/2022
|
BHOLA
|
2618002WL002626
|
BHOLA
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691464
|
|
BHOLA KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BASSI PATHANA
|
PB-18-002-006-001/62
(BAHER)
|
2618002000NRG23290620220053378
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002626
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691469
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
15
|
BASSI PATHANA
|
PB-18-002-006-001/68
(BAHER)
|
2618002000NRG23290620220053381
|
29/06/2022
|
BALWINDER KAUR
|
2618002WL002626
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691477
|
|
BALVINDER KAUR
|
AXIS BANK(607153)
|
|
16
|
BASSI PATHANA
|
PB-18-002-006-001/70
(BAHER)
|
2618002000NRG23290620220053382
|
29/06/2022
|
GURMEET KAUR
|
2618002WL002626
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691472
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BASSI PATHANA
|
PB-18-002-006-001/86
(BAHER)
|
2618002000NRG23290620220053386
|
29/06/2022
|
KAMALJIT KAUR
|
2618002WL002626
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691467
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASSI PATHANA
|
PB-18-002-006-001/93
(BAHER)
|
2618002000NRG23290620220053387
|
29/06/2022
|
PARKASH KAUR
|
2618002WL002626
|
PARKASH KAUR
|
00152
|
HDFC0000800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691473
|
|
PRAKASH KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BASSI PATHANA
|
PB-18-002-006-001/99
(BAHER)
|
2618002000NRG23290620220053390
|
29/06/2022
|
KARAMJIT KAUR
|
2618002WL002626
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691466
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BASSI PATHANA
|
PB-18-002-011-001/19
(BUCHI)
|
2618002000NRG23290620220053620
|
29/06/2022
|
AMARJIT KAUR
|
2618002WL002633
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691438
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-065-001/16
(RAILI)
|
2618002000NRG23290620220053496
|
29/06/2022
|
mahinder singh
|
2618002WL002630
|
mahinder singh
|
00152
|
HDFC0000800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691363
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASSI PATHANA
|
PB-18-002-070-001/62
(RAILON)
|
2618002000NRG23290620220053556
|
29/06/2022
|
SANDEEP KAUR
|
2618002WL002631
|
SANDEEP KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413691367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-068-001/15
(RUPALHERI)
|
2618002000NRG23290620220053588
|
29/06/2022
|
AMARJEET KAUR
|
2618002WL002632
|
AMARJEET KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691433
|
|
AMARJIT KAUR WO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-068-001/2
(RUPALHERI)
|
2618002000NRG23290620220053590
|
29/06/2022
|
Jaswinder Kaur
|
2618002WL002632
|
Jaswinder Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691435
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BASSI PATHANA
|
PB-18-002-068-001/30
(RUPALHERI)
|
2618002000NRG23290620220053592
|
29/06/2022
|
Mukhtyar Kaur
|
2618002WL002632
|
Mukhtyar Kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691431
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BASSI PATHANA
|
PB-18-002-068-001/41
(RUPALHERI)
|
2618002000NRG23290620220053596
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002632
|
PARAMJIT KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691432
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-068-001/48
(RUPALHERI)
|
2618002000NRG23290620220053598
|
29/06/2022
|
HARBANS KAUR
|
2618002WL002632
|
HARBANS KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691362
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BASSI PATHANA
|
PB-18-002-068-001/49
(RUPALHERI)
|
2618002000NRG23290620220053599
|
29/06/2022
|
SAWARANJEET KAUR
|
2618002WL002632
|
SAWARANJEET KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691430
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BASSI PATHANA
|
PB-18-002-068-001/52
(RUPALHERI)
|
2618002000NRG23290620220053601
|
29/06/2022
|
PUSHPA
|
2618002WL002632
|
PUSHPA
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691434
|
|
SUSHMA KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BASSI PATHANA
|
PB-18-002-068-001/53
(RUPALHERI)
|
2618002000NRG23290620220053602
|
29/06/2022
|
NIRMALJEET KAUR
|
2618002WL002632
|
NIRMALJEET KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691437
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BASSI PATHANA
|
PB-18-002-068-001/59
(RUPALHERI)
|
2618002000NRG23290620220053603
|
29/06/2022
|
Gurpreet Kaur
|
2618002WL002632
|
Gurpreet Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691436
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-021-001/19
(GOPALON)
|
2618002000NRG23290620220053393
|
29/06/2022
|
HARBANSH SINGH
|
2618002WL002627
|
HARBANSH SINGH
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691373
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
BASSI PATHANA
|
PB-18-002-021-001/30
(GOPALON)
|
2618002000NRG23290620220053399
|
29/06/2022
|
Charnjit Kaur
|
2618002WL002627
|
Charnjit Kaur
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691361
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BASSI PATHANA
|
PB-18-002-034-001/68
(KERI BHAI KI)
|
2618002000NRG23290620220053957
|
29/06/2022
|
SARBJIT KAUR
|
2618002WL002650
|
SARBJIT KAUR
|
00152
|
HDFC0003148
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691370
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASSI PATHANA
|
PB-18-002-048-001/11
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053478
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002629
|
PARAMJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691369
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BASSI PATHANA
|
PB-18-002-048-001/37
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053481
|
29/06/2022
|
BALJINDER KAUR
|
2618002WL002629
|
BALJINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691368
|
|
BALJINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BASSI PATHANA
|
PB-18-002-048-001/47
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053485
|
29/06/2022
|
BHINDER KAUR
|
2618002WL002629
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691360
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BASSI PATHANA
|
PB-18-002-048-001/51
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053486
|
29/06/2022
|
ANGREJ KAUR
|
2618002WL002629
|
ANGREJ KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691364
|
|
ANGREJ KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-048-001/63
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053487
|
29/06/2022
|
BHINDER KAUR
|
2618002WL002629
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691365
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BASSI PATHANA
|
PB-18-002-048-001/69
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053489
|
29/06/2022
|
NARINDER KAUR
|
2618002WL002629
|
NARINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691366
|
|
NARINDER KAUR W O DILWAR SINGH
|
UCO BANK(607066)
|
|
41
|
BASSI PATHANA
|
PB-18-002-070-001/35
(RAILON)
|
2618002000NRG23290620220053535
|
29/06/2022
|
SURJIT KAUR
|
2618002WL002631
|
SURJIT KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691372
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BASSI PATHANA
|
PB-18-002-070-001/81
(RAILON)
|
2618002000NRG23290620220053570
|
29/06/2022
|
BHINDER KAUR
|
2618002WL002631
|
BHINDER KAUR
|
00152
|
HDFC0003148
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691371
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
43
|
BASSI PATHANA
|
PB-18-002-040-001/53
(KAMALI)
|
2618002000NRG23290620220053466
|
29/06/2022
|
CHARANJIT KAUR
|
2618002WL002628
|
CHARANJIT KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691376
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BASSI PATHANA
|
PB-18-002-040-001/6
(KAMALI)
|
2618002000NRG23290620220053467
|
29/06/2022
|
TARANDEEP KAUR
|
2618002WL002628
|
TARANDEEP KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691377
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BASSI PATHANA
|
PB-18-002-040-001/85
(KAMALI)
|
2618002000NRG23290620220053472
|
29/06/2022
|
JATINDER KAUR
|
2618002WL002628
|
JATINDER KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691429
|
|
JATINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BASSI PATHANA
|
PB-18-002-040-001/94
(KAMALI)
|
2618002000NRG23290620220053475
|
29/06/2022
|
swarn kaur
|
2618002WL002628
|
swarn kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691375
|
|
SWARAN KAUR AND D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-040-001/99
(KAMALI)
|
2618002000NRG23290620220053477
|
29/06/2022
|
GURMEL SINGH
|
2618002WL002628
|
GURMEL SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691378
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BASSI PATHANA
|
PB-18-002-068-001/40
(RUPALHERI)
|
2618002000NRG23290620220053595
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002632
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691374
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-070-001/28
(RAILON)
|
2618002000NRG23290620220053530
|
29/06/2022
|
JASWINDER SINGH
|
2618002WL002631
|
JASWINDER SINGH
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691443
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
50
|
BASSI PATHANA
|
PB-18-002-011-001/41
(BUCHI)
|
2618002000NRG23290620220053622
|
29/06/2022
|
SHAKUNTLA DEVI
|
2618002WL002633
|
SHAKUNTLA DEVI
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691379
|
|
SHAKUNTLA DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
BASSI PATHANA
|
PB-18-002-065-001/46
(RAILI)
|
2618002000NRG23290620220053499
|
29/06/2022
|
AVTAR SINGH
|
2618002WL002630
|
AVTAR SINGH
|
00176
|
IDIB000B689
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3413691380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-065-001/35
(RAILI)
|
2618002000NRG23290620220053498
|
29/06/2022
|
AMARJIT KAUR
|
2618002WL002630
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691418
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BASSI PATHANA
|
PB-18-002-065-001/50
(RAILI)
|
2618002000NRG23290620220053502
|
29/06/2022
|
JASPAL KAUR
|
2618002WL002630
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691417
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BASSI PATHANA
|
PB-18-002-065-001/58
(RAILI)
|
2618002000NRG23290620220053505
|
29/06/2022
|
Paramjeet Kaur
|
2618002WL002630
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691421
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BASSI PATHANA
|
PB-18-002-065-001/59
(RAILI)
|
2618002000NRG23290620220053506
|
29/06/2022
|
Rajinder Kaur
|
2618002WL002630
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691416
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BASSI PATHANA
|
PB-18-002-065-001/9
(RAILI)
|
2618002000NRG23290620220053511
|
29/06/2022
|
Surinder Kaur
|
2618002WL002630
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691415
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
57
|
BASSI PATHANA
|
PB-18-002-020-001/113
(GANDUA KALAN)
|
2618002000NRG23290620220053914
|
29/06/2022
|
GURDEEP KAUR
|
2618002WL002647
|
GURDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691489
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-020-001/137
(GANDUA KALAN)
|
2618002000NRG23290620220053917
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002647
|
JASVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691486
|
|
JASVEER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-020-001/142
(GANDUA KALAN)
|
2618002000NRG23290620220053918
|
29/06/2022
|
KARAM KAUR
|
2618002WL002647
|
KARAM KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691490
|
|
KARAM KAUR W/O MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BASSI PATHANA
|
PB-18-002-020-001/143
(GANDUA KALAN)
|
2618002000NRG23290620220053919
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002647
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691485
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-020-001/153
(GANDUA KALAN)
|
2618002000NRG23290620220053921
|
29/06/2022
|
PUNAM YADAV
|
2618002WL002647
|
PUNAM YADAV
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691487
|
|
PUNAM YADAV
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-020-001/159
(GANDUA KALAN)
|
2618002000NRG23290620220053924
|
29/06/2022
|
PARMINDER KAUR
|
2618002WL002647
|
PARMINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691287
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-020-001/70
(GANDUA KALAN)
|
2618002000NRG23290620220053930
|
29/06/2022
|
JASWINDER KAUR
|
2618002WL002647
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691488
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
64
|
BASSI PATHANA
|
PB-18-002-068-001/19
(RUPALHERI)
|
2618002000NRG23290620220053589
|
29/06/2022
|
SURINDER SINGH
|
2618002WL002632
|
SURINDER SINGH
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691483
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BASSI PATHANA
|
PB-18-002-068-001/7
(RUPALHERI)
|
2618002000NRG23290620220053608
|
29/06/2022
|
KULDEEP SINGH
|
2618002WL002632
|
KULDEEP SINGH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691484
|
|
KULDIP SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-006-001/149
(BAHER)
|
2618002000NRG23290620220053355
|
29/06/2022
|
BINDER
|
2618002WL002626
|
BINDER
|
00349
|
PSIB0021162
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691460
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-039-001/147
(KHALASPUR)
|
2618002000NRG23290620220053626
|
29/06/2022
|
HARJEET KAUR
|
2618002WL002633
|
HARJEET KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691461
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-039-001/175
(KHALASPUR)
|
2618002000NRG23290620220053629
|
29/06/2022
|
SUKHWINDER KAUR
|
2618002WL002633
|
SUKHWINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691288
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASSI PATHANA
|
PB-18-002-065-001/5
(RAILI)
|
2618002000NRG23290620220053501
|
29/06/2022
|
gurdeep singh
|
2618002WL002630
|
gurdeep singh
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691462
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-048-001/65
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053488
|
29/06/2022
|
NACHTTAR KAUR
|
2618002WL002629
|
NACHTTAR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691420
|
|
NACHHATAR KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
|
71
|
BASSI PATHANA
|
PB-18-002-065-001/13
(RAILI)
|
2618002000NRG23290620220053495
|
29/06/2022
|
HARBANS SINGH
|
2618002WL002630
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691419
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-070-001/38
(RAILON)
|
2618002000NRG23290620220053536
|
29/06/2022
|
SARABJIT KAUR
|
2618002WL002631
|
SARABJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691482
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-006-001/80
(BAHER)
|
2618002000NRG23290620220053385
|
29/06/2022
|
SAHIJ BANO
|
2618002WL002626
|
SAHIJ BANO
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691289
|
|
SHAHAJ BANO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BASSI PATHANA
|
PB-18-002-006-001/96
(BAHER)
|
2618002000NRG23290620220053389
|
29/06/2022
|
KULDEEP KAUR
|
2618002WL002626
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691291
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
75
|
BASSI PATHANA
|
PB-18-002-011-001/38
(BUCHI)
|
2618002000NRG23290620220053621
|
29/06/2022
|
KULVIR SINGH
|
2618002WL002633
|
KULVIR SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691458
|
|
KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-034-001/69
(KERI BHAI KI)
|
2618002000NRG23290620220053958
|
29/06/2022
|
HARJEET KAUR
|
2618002WL002650
|
HARJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691290
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASSI PATHANA
|
PB-18-002-065-001/54
(RAILI)
|
2618002000NRG23290620220053503
|
29/06/2022
|
Gurmit Kaur
|
2618002WL002630
|
Gurmit Kaur
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691459
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-021-001/13
(GOPALON)
|
2618002000NRG23290620220053391
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002627
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691310
|
|
PARAMJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-021-001/17
(GOPALON)
|
2618002000NRG23290620220053392
|
29/06/2022
|
JASWINDER KAUR
|
2618002WL002627
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691312
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-021-001/2
(GOPALON)
|
2618002000NRG23290620220053394
|
29/06/2022
|
KARNAIL KAUR
|
2618002WL002627
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691455
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASSI PATHANA
|
PB-18-002-021-001/20
(GOPALON)
|
2618002000NRG23290620220053395
|
29/06/2022
|
BALDEV SINGH
|
2618002WL002627
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691295
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-021-001/25
(GOPALON)
|
2618002000NRG23290620220053396
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002627
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691449
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASSI PATHANA
|
PB-18-002-021-001/28
(GOPALON)
|
2618002000NRG23290620220053398
|
29/06/2022
|
LABH KAUR
|
2618002WL002627
|
LABH KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691453
|
|
LABH KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-021-001/31
(GOPALON)
|
2618002000NRG23290620220053400
|
29/06/2022
|
CHARANJIT KAUR
|
2618002WL002627
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691313
|
|
CHARANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-021-001/34
(GOPALON)
|
2618002000NRG23290620220053402
|
29/06/2022
|
AMARJIT KAUR
|
2618002WL002627
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691304
|
|
AMARJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-021-001/36
(GOPALON)
|
2618002000NRG23290620220053403
|
29/06/2022
|
Swaran Kaur
|
2618002WL002627
|
Swaran Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691358
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-021-001/39
(GOPALON)
|
2618002000NRG23290620220053404
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002627
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691307
|
|
PARAMJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-021-001/42
(GOPALON)
|
2618002000NRG23290620220053406
|
29/06/2022
|
KULDEEP KAUR
|
2618002WL002627
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691298
|
|
KULDIP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-021-001/45
(GOPALON)
|
2618002000NRG23290620220053407
|
29/06/2022
|
KARAMJIT KAUR
|
2618002WL002627
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691311
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASSI PATHANA
|
PB-18-002-021-001/46
(GOPALON)
|
2618002000NRG23290620220053408
|
29/06/2022
|
SARABJIT KAUR
|
2618002WL002627
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691309
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
BASSI PATHANA
|
PB-18-002-021-001/48
(GOPALON)
|
2618002000NRG23290620220053410
|
29/06/2022
|
BALJIT KAUR
|
2618002WL002627
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691306
|
|
BALJIT KAUR W/O GURMIT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-021-001/49
(GOPALON)
|
2618002000NRG23290620220053411
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002627
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691314
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
BASSI PATHANA
|
PB-18-002-021-001/50
(GOPALON)
|
2618002000NRG23290620220053412
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002627
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691322
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-021-001/51
(GOPALON)
|
2618002000NRG23290620220053413
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002627
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691445
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-021-001/52
(GOPALON)
|
2618002000NRG23290620220053414
|
29/06/2022
|
AMARJEET KAUR
|
2618002WL002627
|
AMARJEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691319
|
|
AMARJEET KAUR W/SO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-021-001/53
(GOPALON)
|
2618002000NRG23290620220053415
|
29/06/2022
|
BALWINDER KAUR
|
2618002WL002627
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691317
|
|
BALWINDER KAUR W/O GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-021-001/54
(GOPALON)
|
2618002000NRG23290620220053416
|
29/06/2022
|
PIAR KAUR
|
2618002WL002627
|
PIAR KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691323
|
|
PIAR KAUR W/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-021-001/6
(GOPALON)
|
2618002000NRG23290620220053421
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002627
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691315
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BASSI PATHANA
|
PB-18-002-034-001/44
(KERI BHAI KI)
|
2618002000NRG23290620220053952
|
29/06/2022
|
HARMANDEEP KAUR
|
2618002WL002650
|
HARMANDEEP KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413691355
|
|
HARMANDEEP KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-040-001/10
(KAMALI)
|
2618002000NRG23290620220053436
|
29/06/2022
|
MUKHTIAR KAUR
|
2618002WL002628
|
MUKHTIAR KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691446
|
|
MUKHTIAR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-040-001/100
(KAMALI)
|
2618002000NRG23290620220053437
|
29/06/2022
|
BALJINDER KAUR
|
2618002WL002628
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691332
|
|
BALJINDER KAUR W/O SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-040-001/15
(KAMALI)
|
2618002000NRG23290620220053454
|
29/06/2022
|
KULVIR KAUR
|
2618002WL002628
|
KULVIR KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413691335
|
|
KULVIR KAUR SW/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-040-001/2
(KAMALI)
|
2618002000NRG23290620220053456
|
29/06/2022
|
SURINDER KAUR
|
2618002WL002628
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691452
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-040-001/31
(KAMALI)
|
2618002000NRG23290620220053460
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002628
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691337
|
|
MANJIT KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-040-001/47
(KAMALI)
|
2618002000NRG23290620220053464
|
29/06/2022
|
SARABJIT KAUR
|
2618002WL002628
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691336
|
|
SARABJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-040-001/48
(KAMALI)
|
2618002000NRG23290620220053465
|
29/06/2022
|
GURMEET KAUR
|
2618002WL002628
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691333
|
|
GURMEET KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-040-001/81
(KAMALI)
|
2618002000NRG23290620220053471
|
29/06/2022
|
MANDEEP KAUR
|
2618002WL002628
|
MANDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691334
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-040-001/88
(KAMALI)
|
2618002000NRG23290620220053473
|
29/06/2022
|
DALJIT KAUR
|
2618002WL002628
|
DALJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413691342
|
|
DALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-040-001/9
(KAMALI)
|
2618002000NRG23290620220053474
|
29/06/2022
|
AMARJIT KAUR
|
2618002WL002628
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691327
|
|
AMARJEET KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASSI PATHANA
|
PB-18-002-048-001/41
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053482
|
29/06/2022
|
BHINDER KAUR
|
2618002WL002629
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691331
|
|
BHINDER KAUR W O KRISHAN SINGH
|
UCO BANK(607066)
|
|
111
|
BASSI PATHANA
|
PB-18-002-048-001/43
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053483
|
29/06/2022
|
AJAIB SINGH
|
2618002WL002629
|
AJAIB SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691305
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
BASSI PATHANA
|
PB-18-002-048-001/70
(MULANPUR SADIKPUR)
|
2618002000NRG23290620220053490
|
29/06/2022
|
NARINDER KAUR
|
2618002WL002629
|
NARINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691456
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BASSI PATHANA
|
PB-18-002-052-001/1
(MAIN MAJRI)
|
2618002000NRG23290620220053640
|
29/06/2022
|
MOHAN SINGH
|
2618002WL002634
|
MOHAN SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691299
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
BASSI PATHANA
|
PB-18-002-052-001/102
(MAIN MAJRI)
|
2618002000NRG23290620220053641
|
29/06/2022
|
RAVITA
|
2618002WL002634
|
RAVITA
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413691316
|
|
RAVITA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-052-001/11
(MAIN MAJRI)
|
2618002000NRG23290620220053642
|
29/06/2022
|
MOHINDER KAUR
|
2618002WL002634
|
MOHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691457
|
|
MOHINDER KAUR & KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-052-001/15
(MAIN MAJRI)
|
2618002000NRG23290620220053643
|
29/06/2022
|
BHINDER KAUR
|
2618002WL002634
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691344
|
|
BHINDER KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-052-001/36
(MAIN MAJRI)
|
2618002000NRG23290620220053646
|
29/06/2022
|
SURJIT KAUR
|
2618002WL002634
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691294
|
|
SURJIT KAUR W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-052-001/61
(MAIN MAJRI)
|
2618002000NRG23290620220053655
|
29/06/2022
|
PARKASH KAUR
|
2618002WL002634
|
PARKASH KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691301
|
|
PARKASH KAUR W/O AMANMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-052-001/66
(MAIN MAJRI)
|
2618002000NRG23290620220053656
|
29/06/2022
|
BALJIT KAUR
|
2618002WL002634
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691339
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-052-001/69
(MAIN MAJRI)
|
2618002000NRG23290620220053658
|
29/06/2022
|
SUKHRAJ KAUR
|
2618002WL002634
|
SUKHRAJ KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691340
|
|
SUKHRAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-052-001/7
(MAIN MAJRI)
|
2618002000NRG23290620220053659
|
29/06/2022
|
CHARANJIT KAUR
|
2618002WL002634
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691338
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
BASSI PATHANA
|
PB-18-002-052-001/71
(MAIN MAJRI)
|
2618002000NRG23290620220053660
|
29/06/2022
|
BALJIT KAUR
|
2618002WL002634
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691296
|
|
BALJIT KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASSI PATHANA
|
PB-18-002-052-001/73
(MAIN MAJRI)
|
2618002000NRG23290620220053661
|
29/06/2022
|
MAMTA RANI
|
2618002WL002634
|
MAMTA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691308
|
|
MAMTA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-052-001/76
(MAIN MAJRI)
|
2618002000NRG23290620220053662
|
29/06/2022
|
KANTA RANI
|
2618002WL002634
|
KANTA RANI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691341
|
|
KANTA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-052-001/82
(MAIN MAJRI)
|
2618002000NRG23290620220053663
|
29/06/2022
|
PUSHPA
|
2618002WL002634
|
PUSHPA
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691297
|
|
PUSHPA KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-052-001/88
(MAIN MAJRI)
|
2618002000NRG23290620220053665
|
29/06/2022
|
NASIB SINGH
|
2618002WL002634
|
NASIB SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691343
|
|
NASIB SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-052-001/98
(MAIN MAJRI)
|
2618002000NRG23290620220053667
|
29/06/2022
|
BHAJAN LAL
|
2618002WL002634
|
BHAJAN LAL
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691450
|
|
BHAJAN LAL SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG23290620220053513
|
29/06/2022
|
MUKHTIYAR KAUR
|
2618002WL002631
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413691302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BASSI PATHANA
|
PB-18-002-070-001/16
(RAILON)
|
2618002000NRG23290620220053526
|
29/06/2022
|
CHARAN KAUR
|
2618002WL002631
|
CHARAN KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691454
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BASSI PATHANA
|
PB-18-002-070-001/2
(RAILON)
|
2618002000NRG23290620220053527
|
29/06/2022
|
AVTAR KAUR
|
2618002WL002631
|
AVTAR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691451
|
|
AVTAR KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASSI PATHANA
|
PB-18-002-070-001/22
(RAILON)
|
2618002000NRG23290620220053528
|
29/06/2022
|
GURMEET KAUR
|
2618002WL002631
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691303
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BASSI PATHANA
|
PB-18-002-070-001/27
(RAILON)
|
2618002000NRG23290620220053529
|
29/06/2022
|
BALJIT SINGH
|
2618002WL002631
|
BALJIT SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691357
|
|
BALJEET SINGH S/O MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-070-001/29
(RAILON)
|
2618002000NRG23290620220053531
|
29/06/2022
|
MANINDER KAUR
|
2618002WL002631
|
MANINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691444
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BASSI PATHANA
|
PB-18-002-070-001/30
(RAILON)
|
2618002000NRG23290620220053532
|
29/06/2022
|
BALJINDER KAUR
|
2618002WL002631
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691348
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BASSI PATHANA
|
PB-18-002-070-001/32
(RAILON)
|
2618002000NRG23290620220053533
|
29/06/2022
|
JASPAL KAUR
|
2618002WL002631
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691345
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BASSI PATHANA
|
PB-18-002-070-001/34
(RAILON)
|
2618002000NRG23290620220053534
|
29/06/2022
|
GURMEET KAUR
|
2618002WL002631
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691447
|
|
GURMIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASSI PATHANA
|
PB-18-002-070-001/39
(RAILON)
|
2618002000NRG23290620220053537
|
29/06/2022
|
BALVIR KAUR
|
2618002WL002631
|
BALVIR KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691347
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BASSI PATHANA
|
PB-18-002-070-001/42
(RAILON)
|
2618002000NRG23290620220053540
|
29/06/2022
|
KULDEEP KAUR
|
2618002WL002631
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691353
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BASSI PATHANA
|
PB-18-002-070-001/43
(RAILON)
|
2618002000NRG23290620220053541
|
29/06/2022
|
GARIB SINGH
|
2618002WL002631
|
GARIB SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691293
|
|
GARIB SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-070-001/44
(RAILON)
|
2618002000NRG23290620220053542
|
29/06/2022
|
BHUPINDER KAUR
|
2618002WL002631
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691349
|
|
BHUPINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BASSI PATHANA
|
PB-18-002-070-001/49
(RAILON)
|
2618002000NRG23290620220053544
|
29/06/2022
|
JASPAL KAUR
|
2618002WL002631
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691318
|
|
JASPAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BASSI PATHANA
|
PB-18-002-070-001/51
(RAILON)
|
2618002000NRG23290620220053546
|
29/06/2022
|
RAFIK MOHAMMAD
|
2618002WL002631
|
RAFIK MOHAMMAD
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691359
|
|
RAFIK MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
143
|
BASSI PATHANA
|
PB-18-002-070-001/52
(RAILON)
|
2618002000NRG23290620220053547
|
29/06/2022
|
CHARANJIT KAUR
|
2618002WL002631
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691330
|
|
CHARANJIT KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-070-001/55
(RAILON)
|
2618002000NRG23290620220053550
|
29/06/2022
|
SANTO
|
2618002WL002631
|
SANTO
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691328
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
145
|
BASSI PATHANA
|
PB-18-002-070-001/56
(RAILON)
|
2618002000NRG23290620220053551
|
29/06/2022
|
SHAMSHER KAUR
|
2618002WL002631
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691354
|
|
SAMSHER KAUR W/O KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BASSI PATHANA
|
PB-18-002-070-001/58
(RAILON)
|
2618002000NRG23290620220053552
|
29/06/2022
|
RAJINDER KAUR
|
2618002WL002631
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691326
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BASSI PATHANA
|
PB-18-002-070-001/65
(RAILON)
|
2618002000NRG23290620220053557
|
29/06/2022
|
SUKH
|
2618002WL002631
|
SUKH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691356
|
|
SUKHA SO ALI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BASSI PATHANA
|
PB-18-002-070-001/66
(RAILON)
|
2618002000NRG23290620220053558
|
29/06/2022
|
BLWINDER KAUR
|
2618002WL002631
|
BLWINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691352
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BASSI PATHANA
|
PB-18-002-070-001/67
(RAILON)
|
2618002000NRG23290620220053559
|
29/06/2022
|
PARAMJIT KAUR
|
2618002WL002631
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691329
|
|
PARAMJIT KAUR W/O HARI SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BASSI PATHANA
|
PB-18-002-070-001/68
(RAILON)
|
2618002000NRG23290620220053560
|
29/06/2022
|
HARJIT KAUR
|
2618002WL002631
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691351
|
|
HARJIT KAUR WO RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BASSI PATHANA
|
PB-18-002-070-001/69
(RAILON)
|
2618002000NRG23290620220053561
|
29/06/2022
|
CHARANJIT KAUR
|
2618002WL002631
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691346
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BASSI PATHANA
|
PB-18-002-070-001/71
(RAILON)
|
2618002000NRG23290620220053562
|
29/06/2022
|
SURJIT KAUR
|
2618002WL002631
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413691448
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BASSI PATHANA
|
PB-18-002-070-001/73
(RAILON)
|
2618002000NRG23290620220053564
|
29/06/2022
|
Gurnam Kaur
|
2618002WL002631
|
Gurnam Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691350
|
|
GURNAM KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BASSI PATHANA
|
PB-18-002-070-001/76
(RAILON)
|
2618002000NRG23290620220053565
|
29/06/2022
|
KARNAIL KAUR
|
2618002WL002631
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691292
|
|
KARNAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BASSI PATHANA
|
PB-18-002-070-001/78
(RAILON)
|
2618002000NRG23290620220053567
|
29/06/2022
|
GURMEET KAUR
|
2618002WL002631
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691300
|
|
GURMIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BASSI PATHANA
|
PB-18-002-070-001/79
(RAILON)
|
2618002000NRG23290620220053568
|
29/06/2022
|
RAJWINDER KAUR
|
2618002WL002631
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691320
|
|
RAJWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BASSI PATHANA
|
PB-18-002-070-001/90
(RAILON)
|
2618002000NRG23290620220053574
|
29/06/2022
|
Angraj Kaur
|
2618002WL002631
|
Angraj Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691325
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BASSI PATHANA
|
PB-18-002-070-001/91
(RAILON)
|
2618002000NRG23290620220053575
|
29/06/2022
|
Hardeep Kaur
|
2618002WL002631
|
Hardeep Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691321
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BASSI PATHANA
|
PB-18-002-070-001/93
(RAILON)
|
2618002000NRG23290620220053576
|
29/06/2022
|
Surinder Kaur
|
2618002WL002631
|
Surinder Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691324
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136770
|
136770
|
|
|
|
|
|
|
|
|
160
|
BASSI PATHANA
|
PB-18-002-034-001/11
(KERI BHAI KI)
|
2618002000NRG23290620220053948
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002650
|
MANJIT KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691441
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BASSI PATHANA
|
PB-18-002-034-001/55
(KERI BHAI KI)
|
2618002000NRG23290620220053953
|
29/06/2022
|
PARVEEN KAUR
|
2618002WL002650
|
PARVEEN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691442
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BASSI PATHANA
|
PB-18-002-034-001/56
(KERI BHAI KI)
|
2618002000NRG23290620220053954
|
29/06/2022
|
SWARAN KAUR
|
2618002WL002650
|
SWARAN KAUR
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691440
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BASSI PATHANA
|
PB-18-002-034-001/66
(KERI BHAI KI)
|
2618002000NRG23290620220053956
|
29/06/2022
|
RAJ RANI
|
2618002WL002650
|
RAJ RANI
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691439
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
164
|
BASSI PATHANA
|
PB-18-002-056-001/93
(MANDLAN)
|
2618002000NRG23290620220053946
|
29/06/2022
|
NIRMAL KAUR
|
2618002WL002649
|
NIRMAL KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691428
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASSI PATHANA
|
PB-18-002-070-001/80
(RAILON)
|
2618002000NRG23290620220053569
|
29/06/2022
|
JASPAL KAUR
|
2618002WL002631
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691390
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BASSI PATHANA
|
PB-18-002-070-001/86
(RAILON)
|
2618002000NRG23290620220053572
|
29/06/2022
|
Safi Muhamad
|
2618002WL002631
|
Safi Muhamad
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691381
|
|
SAFI MUHAMAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
167
|
BASSI PATHANA
|
PB-18-002-056-001/75
(MANDLAN)
|
2618002000NRG23290620220053943
|
29/06/2022
|
KASHMIR SINGH
|
2618002WL002649
|
KASHMIR SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691425
|
|
MR KASHMIR SINGH SO PATHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
168
|
BASSI PATHANA
|
PB-18-002-006-001/106
(BAHER)
|
2618002000NRG23290620220053342
|
29/06/2022
|
KULVIR KAUR
|
2618002WL002626
|
KULVIR KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691389
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
169
|
BASSI PATHANA
|
PB-18-002-006-001/129
(BAHER)
|
2618002000NRG23290620220053351
|
29/06/2022
|
MANPREET KAUR
|
2618002WL002626
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691402
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-006-001/145
(BAHER)
|
2618002000NRG23290620220053354
|
29/06/2022
|
RANI
|
2618002WL002626
|
RANI
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691427
|
|
RANI
|
AXIS BANK(607153)
|
|
171
|
BASSI PATHANA
|
PB-18-002-006-001/153
(BAHER)
|
2618002000NRG23290620220053669
|
29/06/2022
|
OM PARKASH
|
2618002WL002635
|
OM PARKASH
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413691398
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BASSI PATHANA
|
PB-18-002-006-001/154
(BAHER)
|
2618002000NRG23290620220053357
|
29/06/2022
|
KARAMJEET KAUR
|
2618002WL002626
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691426
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
173
|
BASSI PATHANA
|
PB-18-002-006-001/16
(BAHER)
|
2618002000NRG23290620220053360
|
29/06/2022
|
MAMTA RANI
|
2618002WL002626
|
MAMTA RANI
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691414
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-006-001/25
(BAHER)
|
2618002000NRG23290620220053367
|
29/06/2022
|
GURJIT KAUR
|
2618002WL002626
|
GURJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691410
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASSI PATHANA
|
PB-18-002-006-001/4
(BAHER)
|
2618002000NRG23290620220053370
|
29/06/2022
|
KARAMJIT KAUR
|
2618002WL002626
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691401
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
176
|
BASSI PATHANA
|
PB-18-002-006-001/40
(BAHER)
|
2618002000NRG23290620220053670
|
29/06/2022
|
LABH SINGH
|
2618002WL002635
|
LABH SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691422
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-006-001/54
(BAHER)
|
2618002000NRG23290620220053373
|
29/06/2022
|
GURDEV KAUR
|
2618002WL002626
|
GURDEV KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413691391
|
|
GURDEV KAUR
|
AXIS BANK(607153)
|
|
178
|
BASSI PATHANA
|
PB-18-002-006-001/94
(BAHER)
|
2618002000NRG23290620220053388
|
29/06/2022
|
HARJINDER KAUR
|
2618002WL002626
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691411
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-039-001/11
(KHALASPUR)
|
2618002000NRG23290620220053623
|
29/06/2022
|
SATPAL KAUR
|
2618002WL002633
|
SATPAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691384
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BASSI PATHANA
|
PB-18-002-039-001/16
(KHALASPUR)
|
2618002000NRG23290620220053627
|
29/06/2022
|
DHARAM KAUR
|
2618002WL002633
|
DHARAM KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691385
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-039-001/32
(KHALASPUR)
|
2618002000NRG23290620220053632
|
29/06/2022
|
JASVIR KAUR
|
2618002WL002633
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691382
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BASSI PATHANA
|
PB-18-002-039-001/37
(KHALASPUR)
|
2618002000NRG23290620220053634
|
29/06/2022
|
KARAMJIT KAUR
|
2618002WL002633
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413691386
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BASSI PATHANA
|
PB-18-002-039-001/46
(KHALASPUR)
|
2618002000NRG23290620220053635
|
29/06/2022
|
PAL KAUR
|
2618002WL002633
|
PAL KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691388
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BASSI PATHANA
|
PB-18-002-039-001/8
(KHALASPUR)
|
2618002000NRG23290620220053636
|
29/06/2022
|
KAMALJEET KAUR
|
2618002WL002633
|
KAMALJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691399
|
|
KAMALJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BASSI PATHANA
|
PB-18-002-039-001/80
(KHALASPUR)
|
2618002000NRG23290620220053637
|
29/06/2022
|
KARAMJIT KAUR
|
2618002WL002633
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691383
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BASSI PATHANA
|
PB-18-002-039-001/89
(KHALASPUR)
|
2618002000NRG23290620220053638
|
29/06/2022
|
rajwinder kaur
|
2618002WL002633
|
rajwinder kaur
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413691394
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
BASSI PATHANA
|
PB-18-002-039-001/9
(KHALASPUR)
|
2618002000NRG23290620220053639
|
29/06/2022
|
SURJIT KAUR
|
2618002WL002633
|
SURJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413691387
|
|
SURJIT KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BASSI PATHANA
|
PB-18-002-040-001/43
(KAMALI)
|
2618002000NRG23290620220053463
|
29/06/2022
|
MUKHTIYAR KAUR
|
2618002WL002628
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691395
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BASSI PATHANA
|
PB-18-002-056-001/110
(MANDLAN)
|
2618002000NRG23290620220053935
|
29/06/2022
|
Shinder pal Singh
|
2618002WL002649
|
Shinder pal Singh
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413691396
|
|
MR SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BASSI PATHANA
|
PB-18-002-056-001/28
(MANDLAN)
|
2618002000NRG23290620220053936
|
29/06/2022
|
RESHMA RANI
|
2618002WL002649
|
RESHMA RANI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691409
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-056-001/54
(MANDLAN)
|
2618002000NRG23290620220053937
|
29/06/2022
|
MANJIT KAUR
|
2618002WL002649
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691406
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BASSI PATHANA
|
PB-18-002-056-001/61
(MANDLAN)
|
2618002000NRG23290620220053938
|
29/06/2022
|
KALASHO DEVI
|
2618002WL002649
|
KALASHO DEVI
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413691400
|
|
MRS CLASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASSI PATHANA
|
PB-18-002-056-001/65
(MANDLAN)
|
2618002000NRG23290620220053940
|
29/06/2022
|
RAJ KUMAR
|
2618002WL002649
|
RAJ KUMAR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691405
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASSI PATHANA
|
PB-18-002-056-001/73
(MANDLAN)
|
2618002000NRG23290620220053941
|
29/06/2022
|
HARBANS KAUR
|
2618002WL002649
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691404
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-056-001/75
(MANDLAN)
|
2618002000NRG23290620220053942
|
29/06/2022
|
kashmiro devi
|
2618002WL002649
|
kashmiro devi
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691408
|
|
MRS KESHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASSI PATHANA
|
PB-18-002-056-001/79
(MANDLAN)
|
2618002000NRG23290620220053944
|
29/06/2022
|
GUDDI DEVI
|
2618002WL002649
|
GUDDI DEVI
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691423
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BASSI PATHANA
|
PB-18-002-056-001/91
(MANDLAN)
|
2618002000NRG23290620220053945
|
29/06/2022
|
NURO DEVI
|
2618002WL002649
|
NURO DEVI
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691407
|
|
MRS NOORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BASSI PATHANA
|
PB-18-002-056-001/99
(MANDLAN)
|
2618002000NRG23290620220053947
|
29/06/2022
|
SINDER KAUR
|
2618002WL002649
|
SINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413691403
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASSI PATHANA
|
PB-18-002-065-001/49
(RAILI)
|
2618002000NRG23290620220053500
|
29/06/2022
|
Karamjit Kaur
|
2618002WL002630
|
Karamjit Kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691392
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BASSI PATHANA
|
PB-18-002-065-001/61
(RAILI)
|
2618002000NRG23290620220053507
|
29/06/2022
|
CHARANJEET KAUR
|
2618002WL002630
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691413
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
BASSI PATHANA
|
PB-18-002-065-001/63
(RAILI)
|
2618002000NRG23290620220053508
|
29/06/2022
|
Hardev kaur
|
2618002WL002630
|
Hardev kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691424
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BASSI PATHANA
|
PB-18-002-070-001/59
(RAILON)
|
2618002000NRG23290620220053553
|
29/06/2022
|
GURMEET KAUR
|
2618002WL002631
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691393
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BASSI PATHANA
|
PB-18-002-070-001/61
(RAILON)
|
2618002000NRG23290620220053555
|
29/06/2022
|
DARSHAN SINGH
|
2618002WL002631
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413691397
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
BASSI PATHANA
|
PB-18-002-070-001/77
(RAILON)
|
2618002000NRG23290620220053566
|
29/06/2022
|
KARAMJEET KAUR
|
2618002WL002631
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413691412
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322890
|
322890
|
|
|
|
|
|
|
|