|
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-18-002-060-001/43
(NANOWAL)
|
2618002000NRG24110120240357096
|
11/01/2024
|
JASVIR KAUR
|
2618002WL014813
|
JASVIR KAUR
|
00032
|
UTIB0002408
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038007
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-025-001/23
(HIMATPURA)
|
2618002000NRG24110120240357068
|
11/01/2024
|
HARMINDER KAUR
|
2618002WL014811
|
HARMINDER KAUR
|
00048
|
BKID0006571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038011
|
|
HARMINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BASSI PATHANA
|
PB-18-002-025-001/34
(HIMATPURA)
|
2618002000NRG24110120240357071
|
11/01/2024
|
KARAMJIT KAUR
|
2618002WL014811
|
KARAMJIT KAUR
|
00048
|
BKID0006571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038015
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-045-001/57
(LADPURI)
|
2618002000NRG24110120240355924
|
11/01/2024
|
Jagmohan Singh
|
2618002WL014762
|
Jagmohan Singh
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038016
|
|
Jagmohan Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-068-001/46
(RUPALHERI)
|
2618002000NRG24110120240356266
|
11/01/2024
|
GURPREET SINGH
|
2618002WL014773
|
GURPREET SINGH
|
00078
|
CNRB0002400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037653
|
|
GURPRIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-052-001/3
(MAIN MAJRI)
|
2618002000NRG24110120240356279
|
11/01/2024
|
Sukhwinder kaur
|
2618002WL014774
|
Sukhwinder kaur
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037909
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-052-001/507
(MAIN MAJRI)
|
2618002000NRG24110120240356293
|
11/01/2024
|
KULDEEP KAUR
|
2618002WL014774
|
KULDEEP KAUR
|
00089
|
CBIN0280374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037901
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-018-001/11
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356323
|
11/01/2024
|
DALBAGH KAUR
|
2618002WL014776
|
DALBAGH KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124008A0B83
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-053-001/111
(MUSTFABAD)
|
2618002000NRG24110120240356647
|
11/01/2024
|
PARMINDER KAUR
|
2618002WL014789
|
PARMINDER KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037832
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BASSI PATHANA
|
PB-18-002-053-001/38
(MUSTFABAD)
|
2618002000NRG24110120240356651
|
11/01/2024
|
HARDEEP KAUR
|
2618002WL014789
|
HARDEEP KAUR
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037770
|
|
HARDEEP KAUR WO SARABJEET SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASSI PATHANA
|
PB-18-002-053-001/48
(MUSTFABAD)
|
2618002000NRG24110120240356672
|
11/01/2024
|
SARABJIT KAUR
|
2618002WL014790
|
SARABJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037772
|
|
SARBJIT KAUR W/O KARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASSI PATHANA
|
PB-18-002-053-001/49
(MUSTFABAD)
|
2618002000NRG24110120240356673
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014790
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037773
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BASSI PATHANA
|
PB-18-002-053-001/53
(MUSTFABAD)
|
2618002000NRG24110120240356674
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014790
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037880
|
|
MANJIT KAUR WO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASSI PATHANA
|
PB-18-002-053-001/54
(MUSTFABAD)
|
2618002000NRG24110120240356653
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014789
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037879
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-053-001/56
(MUSTFABAD)
|
2618002000NRG24110120240356654
|
11/01/2024
|
SURINDER KAUR
|
2618002WL014789
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037774
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BASSI PATHANA
|
PB-18-002-053-001/60
(MUSTFABAD)
|
2618002000NRG24110120240356655
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014789
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037775
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BASSI PATHANA
|
PB-18-002-053-001/64
(MUSTFABAD)
|
2618002000NRG24110120240356676
|
11/01/2024
|
PARAMJIT KAUR
|
2618002WL014790
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037878
|
|
PARAMJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASSI PATHANA
|
PB-18-002-053-001/66
(MUSTFABAD)
|
2618002000NRG24110120240356677
|
11/01/2024
|
MANGAL SINGH
|
2618002WL014790
|
MANGAL SINGH
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037860
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
BASSI PATHANA
|
PB-18-002-053-001/67
(MUSTFABAD)
|
2618002000NRG24110120240356656
|
11/01/2024
|
DHARM SINGH
|
2618002WL014789
|
DHARM SINGH
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037776
|
|
DHARAM KAUR WO KESAR SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASSI PATHANA
|
PB-18-002-053-001/76
(MUSTFABAD)
|
2618002000NRG24110120240356660
|
11/01/2024
|
HARBHAJAN SINGH
|
2618002WL014789
|
HARBHAJAN SINGH
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037887
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BASSI PATHANA
|
PB-18-002-053-001/98
(MUSTFABAD)
|
2618002000NRG24110120240356665
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014789
|
BALWINDER KAUR
|
00152
|
HDFC0000800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037881
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASSI PATHANA
|
PB-18-002-061-001/18
(NAHANHERI)
|
2618002000NRG24110120240355957
|
11/01/2024
|
PARAMJIT KAUR
|
2618002WL014764
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037819
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-061-001/26
(NAHANHERI)
|
2618002000NRG24110120240355962
|
11/01/2024
|
RANDHIR SINGH
|
2618002WL014764
|
RANDHIR SINGH
|
00152
|
HDFC0000800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037918
|
|
RANDHIR SINGH S/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
BASSI PATHANA
|
PB-18-002-064-001/101
(THABLAN)
|
2618002000NRG24110120240356026
|
11/01/2024
|
CHARANJIT KAUR
|
2618002WL014767
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038019
|
|
CHARANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BASSI PATHANA
|
PB-18-002-064-001/106
(THABLAN)
|
2618002000NRG24110120240356029
|
11/01/2024
|
BANT SINGH
|
2618002WL014767
|
BANT SINGH
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037794
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BASSI PATHANA
|
PB-18-002-064-001/20
(THABLAN)
|
2618002000NRG24110120240356038
|
11/01/2024
|
GURMEET KAUR
|
2618002WL014767
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038020
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BASSI PATHANA
|
PB-18-002-064-001/3
(THABLAN)
|
2618002000NRG24110120240356040
|
11/01/2024
|
GURMEET KAUR
|
2618002WL014767
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382038021
|
|
GURMIT KAUR W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BASSI PATHANA
|
PB-18-002-064-001/4
(THABLAN)
|
2618002000NRG24110120240356041
|
11/01/2024
|
HARPAL KAUR
|
2618002WL014767
|
HARPAL KAUR
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038022
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-064-001/51
(THABLAN)
|
2618002000NRG24110120240356042
|
11/01/2024
|
JASPAL KAUR
|
2618002WL014767
|
JASPAL KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038023
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-064-001/58
(THABLAN)
|
2618002000NRG24110120240356044
|
11/01/2024
|
MEHAR KAUR
|
2618002WL014767
|
MEHAR KAUR
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038036
|
|
MEHAR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BASSI PATHANA
|
PB-18-002-064-001/86
(THABLAN)
|
2618002000NRG24110120240356048
|
11/01/2024
|
BALVIR KAUR
|
2618002WL014767
|
BALVIR KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038024
|
|
BALBIR KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BASSI PATHANA
|
PB-18-002-064-001/97
(THABLAN)
|
2618002000NRG24110120240356049
|
11/01/2024
|
KULWANT KAUR
|
2618002WL014767
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037795
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BASSI PATHANA
|
PB-18-002-070-001/10
(RAILON)
|
2618002000NRG24110120240355969
|
11/01/2024
|
BALI SINGH
|
2618002WL014765
|
BALI SINGH
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037817
|
|
BALI SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BASSI PATHANA
|
PB-18-002-078-001/58
(UDALPUR)
|
2618002000NRG24110120240356086
|
11/01/2024
|
RANI KAUR
|
2618002WL014768
|
RANI KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037804
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-078-001/67
(UDALPUR)
|
2618002000NRG24110120240356090
|
11/01/2024
|
PRITAM KAUR
|
2618002WL014768
|
PRITAM KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037805
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
36
|
BASSI PATHANA
|
PB-18-002-068-001/15
(RUPALHERI)
|
2618002000NRG24110120240356263
|
11/01/2024
|
AMARJEET KAUR
|
2618002WL014773
|
AMARJEET KAUR
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037796
|
|
AMARJIT KAUR WO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-068-001/25
(RUPALHERI)
|
2618002000NRG24110120240356264
|
11/01/2024
|
PIYARA KAUR
|
2618002WL014773
|
PIYARA KAUR
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037895
|
|
PIARA KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BASSI PATHANA
|
PB-18-002-068-001/54
(RUPALHERI)
|
2618002000NRG24110120240356267
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014773
|
BALWINDER KAUR
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037914
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BASSI PATHANA
|
PB-18-002-068-001/59
(RUPALHERI)
|
2618002000NRG24110120240356268
|
11/01/2024
|
Gurpreet Kaur
|
2618002WL014773
|
Gurpreet Kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037797
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BASSI PATHANA
|
PB-18-002-068-001/77
(RUPALHERI)
|
2618002000NRG24110120240356270
|
11/01/2024
|
GURMIT KAUR
|
2618002WL014773
|
GURMIT KAUR
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037969
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
41
|
BASSI PATHANA
|
PB-18-002-045-001/17
(LADPURI)
|
2618002000NRG24110120240355920
|
11/01/2024
|
KULWINDER KAUR
|
2618002WL014762
|
KULWINDER KAUR
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037814
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BASSI PATHANA
|
PB-18-002-045-001/2
(LADPURI)
|
2618002000NRG24110120240355921
|
11/01/2024
|
KULWINDER KAUR
|
2618002WL014762
|
KULWINDER KAUR
|
00152
|
HDFC0003082
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037811
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-045-001/34
(LADPURI)
|
2618002000NRG24110120240355922
|
11/01/2024
|
PARAMJIT KAUR
|
2618002WL014762
|
PARAMJIT KAUR
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037815
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BASSI PATHANA
|
PB-18-002-045-001/52
(LADPURI)
|
2618002000NRG24110120240355923
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014762
|
MANJIT KAUR
|
00152
|
HDFC0003082
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037835
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BASSI PATHANA
|
PB-18-002-045-001/63
(LADPURI)
|
2618002000NRG24110120240355925
|
11/01/2024
|
PALWINDER SINGH
|
2618002WL014762
|
PALWINDER SINGH
|
00152
|
HDFC0003082
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037959
|
|
PALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BASSI PATHANA
|
PB-18-002-045-001/75
(LADPURI)
|
2618002000NRG24110120240355927
|
11/01/2024
|
JEET SINGH
|
2618002WL014762
|
JEET SINGH
|
00152
|
HDFC0003082
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382037954
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BASSI PATHANA
|
PB-18-002-045-001/87
(LADPURI)
|
2618002000NRG24110120240355931
|
11/01/2024
|
Avtar Singh
|
2618002WL014762
|
Avtar Singh
|
00152
|
HDFC0003082
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037953
|
|
ARSHPREET SINGH UG AVTAR SINGH
|
UCO BANK(607066)
|
|
48
|
BASSI PATHANA
|
PB-18-002-078-001/34
(UDALPUR)
|
2618002000NRG24110120240356073
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014768
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037803
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BASSI PATHANA
|
PB-18-002-078-001/56
(UDALPUR)
|
2618002000NRG24110120240356080
|
11/01/2024
|
JAGTAR SINGH
|
2618002WL014768
|
JAGTAR SINGH
|
00152
|
HDFC0003082
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037858
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BASSI PATHANA
|
PB-18-002-078-001/57
(UDALPUR)
|
2618002000NRG24110120240356082
|
11/01/2024
|
RAJINDER SINGH
|
2618002WL014768
|
RAJINDER SINGH
|
00152
|
HDFC0003082
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382037826
|
|
RAJINDER SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-078-001/68
(UDALPUR)
|
2618002000NRG24110120240356091
|
11/01/2024
|
JASPREET KAUR
|
2618002WL014768
|
JASPREET KAUR
|
00152
|
HDFC0003082
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037907
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-078-001/69
(UDALPUR)
|
2618002000NRG24110120240356092
|
11/01/2024
|
karamjit kaur
|
2618002WL014768
|
karamjit kaur
|
00152
|
HDFC0003082
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037863
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-078-001/85
(UDALPUR)
|
2618002000NRG24110120240356099
|
11/01/2024
|
KIRANDEEP KAUR
|
2618002WL014768
|
KIRANDEEP KAUR
|
00152
|
HDFC0003082
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037908
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-005-001/59
(BADAWALA)
|
2618002000NRG24110120240355916
|
11/01/2024
|
AMRINDER SINGH
|
2618002WL014761
|
AMRINDER SINGH
|
00152
|
HDFC0003148
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382037848
|
|
AMARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-025-001/8
(HIMATPURA)
|
2618002000NRG24110120240357073
|
11/01/2024
|
BALJIT KAUR
|
2618002WL014811
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037856
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
BASSI PATHANA
|
PB-18-002-048-001/2
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357076
|
11/01/2024
|
SHINGARA SINGH
|
2618002WL014812
|
SHINGARA SINGH
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037849
|
|
SHINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
BASSI PATHANA
|
PB-18-002-048-001/20
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357077
|
11/01/2024
|
JASVIR KAUR
|
2618002WL014812
|
JASVIR KAUR
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037827
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BASSI PATHANA
|
PB-18-002-048-001/26
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357079
|
11/01/2024
|
SANDEEP KAUR
|
2618002WL014812
|
SANDEEP KAUR
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037968
|
|
SANDEEP KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-048-001/37
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357081
|
11/01/2024
|
BALJINDER KAUR
|
2618002WL014812
|
BALJINDER KAUR
|
00152
|
HDFC0003148
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037759
|
|
BALJINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BASSI PATHANA
|
PB-18-002-048-001/93
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357086
|
11/01/2024
|
AMANDEEP SINGH
|
2618002WL014812
|
AMANDEEP SINGH
|
00152
|
HDFC0003148
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037896
|
|
Mr. AMANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BASSI PATHANA
|
PB-18-002-052-001/489
(MAIN MAJRI)
|
2618002000NRG24110120240356286
|
11/01/2024
|
JASPREET kaur
|
2618002WL014774
|
JASPREET kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037929
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BASSI PATHANA
|
PB-18-002-052-001/95
(MAIN MAJRI)
|
2618002000NRG24110120240356313
|
11/01/2024
|
BHUPINDER kaur
|
2618002WL014774
|
BHUPINDER kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037902
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BASSI PATHANA
|
PB-18-002-070-001/109
(RAILON)
|
2618002000NRG24110120240355972
|
11/01/2024
|
GURDEEP kaur
|
2618002WL014765
|
GURDEEP kaur
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037921
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
BASSI PATHANA
|
PB-18-002-070-001/35
(RAILON)
|
2618002000NRG24110120240355987
|
11/01/2024
|
SURJIT KAUR
|
2618002WL014765
|
SURJIT KAUR
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037813
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BASSI PATHANA
|
PB-18-002-070-001/96
(RAILON)
|
2618002000NRG24110120240356018
|
11/01/2024
|
Rajwinder Kaur
|
2618002WL014765
|
Rajwinder Kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037872
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-052-001/29
(MAIN MAJRI)
|
2618002000NRG24110120240356278
|
11/01/2024
|
GURMIT KAUR
|
2618002WL014774
|
GURMIT KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037903
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BASSI PATHANA
|
PB-18-002-068-001/1
(RUPALHERI)
|
2618002000NRG24110120240356258
|
11/01/2024
|
Satinder kaur
|
2618002WL014773
|
Satinder kaur
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037910
|
|
SATINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BASSI PATHANA
|
PB-18-002-068-001/63
(RUPALHERI)
|
2618002000NRG24110120240356269
|
11/01/2024
|
BALVIR SINGH
|
2618002WL014773
|
BALVIR SINGH
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037906
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
BASSI PATHANA
|
PB-18-002-070-001/60
(RAILON)
|
2618002000NRG24110120240355999
|
11/01/2024
|
DAVINDER kaur
|
2618002WL014765
|
DAVINDER kaur
|
00168
|
ICIC0001506
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037704
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-070-001/104
(RAILON)
|
2618002000NRG24110120240355971
|
11/01/2024
|
PREM kaur
|
2618002WL014765
|
PREM kaur
|
00168
|
ICIC0002753
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037920
|
|
PREM KAUR W/O JAGTAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-070-001/16
(RAILON)
|
2618002000NRG24110120240355980
|
11/01/2024
|
Kamaljit kaur
|
2618002WL014765
|
Kamaljit kaur
|
00168
|
ICIC0002753
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037958
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BASSI PATHANA
|
PB-18-002-070-001/28
(RAILON)
|
2618002000NRG24110120240355983
|
11/01/2024
|
PINDER KAUR
|
2618002WL014765
|
PINDER KAUR
|
00168
|
ICIC0002753
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037867
|
|
PINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
BASSI PATHANA
|
PB-18-002-070-001/89
(RAILON)
|
2618002000NRG24110120240356013
|
11/01/2024
|
Paramjit Kaur
|
2618002WL014765
|
Paramjit Kaur
|
00168
|
ICIC0002753
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037868
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
74
|
BASSI PATHANA
|
PB-18-002-001-001/83
(ABDULAPUR)
|
2618002000NRG24110120240355898
|
11/01/2024
|
Jaspal Kaur
|
2618002WL014760
|
Jaspal Kaur
|
00176
|
IDIB000B689
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037955
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
75
|
BASSI PATHANA
|
PB-18-002-018-001/163
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356336
|
11/01/2024
|
Paramjit Kaur
|
2618002WL014776
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037962
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
76
|
BASSI PATHANA
|
PB-18-002-018-001/168
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356339
|
11/01/2024
|
Raj Rani
|
2618002WL014776
|
Raj Rani
|
00176
|
IDIB000B689
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037965
|
|
Mrs. Raj Rani
|
INDIAN BANK(607105)
|
|
77
|
BASSI PATHANA
|
PB-18-002-018-001/171
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356341
|
11/01/2024
|
Neelam
|
2618002WL014776
|
Neelam
|
00176
|
IDIB000B689
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037963
|
|
Mr. Neelam .
|
INDIAN BANK(607105)
|
|
78
|
BASSI PATHANA
|
PB-18-002-018-001/175
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356343
|
11/01/2024
|
Prabha Devi
|
2618002WL014776
|
Prabha Devi
|
00176
|
IDIB000B689
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037924
|
|
Mrs. Prabha Devi
|
INDIAN BANK(607105)
|
|
79
|
BASSI PATHANA
|
PB-18-002-054-001/2
(MEHDOODAN)
|
2618002000NRG24110120240356988
|
11/01/2024
|
GURJIT KAUR
|
2618002WL014805
|
GURJIT KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037916
|
|
Mrs. Gurjit Kaur
|
INDIAN BANK(607105)
|
|
80
|
BASSI PATHANA
|
PB-18-002-061-001/42
(NAHANHERI)
|
2618002000NRG24110120240355966
|
11/01/2024
|
Jinder kaur
|
2618002WL014764
|
Jinder kaur
|
00176
|
IDIB000B689
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038014
|
|
JINDER KAUR W/O SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-009-001/195
(BHATERI)
|
2618002000NRG24110120240356959
|
11/01/2024
|
Karan kumar
|
2618002WL014803
|
Karan kumar
|
00176
|
IDIB000M751
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038013
|
|
KARAN KUMAR SO BHALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BASSI PATHANA
|
PB-18-002-009-001/71
(BHATERI)
|
2618002000NRG24110120240356962
|
11/01/2024
|
Harpreet kaur
|
2618002WL014803
|
Harpreet kaur
|
00176
|
IDIB000M751
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037951
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
BASSI PATHANA
|
PB-18-002-005-001/119
(BADAWALA)
|
2618002000NRG24110120240355904
|
11/01/2024
|
JASWINDER KAUR
|
2618002WL014761
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037976
|
|
JASWINDER KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BASSI PATHANA
|
PB-18-002-005-001/32
(BADAWALA)
|
2618002000NRG24110120240355911
|
11/01/2024
|
RAJ RANI
|
2618002WL014761
|
RAJ RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037974
|
|
PUJA RANI
|
HDFC BANK LTD(607152)
|
|
85
|
BASSI PATHANA
|
PB-18-002-064-001/129
(THABLAN)
|
2618002000NRG24110120240356034
|
11/01/2024
|
DALVEER KAUR
|
2618002WL014767
|
DALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037975
|
|
DALVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
86
|
BASSI PATHANA
|
PB-18-002-001-001/19
(ABDULAPUR)
|
2618002000NRG24110120240355878
|
11/01/2024
|
KULWINDER KAUR
|
2618002WL014760
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037936
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASSI PATHANA
|
PB-18-002-001-001/6
(ABDULAPUR)
|
2618002000NRG24110120240355894
|
11/01/2024
|
JASVEER KAUR
|
2618002WL014760
|
JASVEER KAUR
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037930
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BASSI PATHANA
|
PB-18-002-001-001/64
(ABDULAPUR)
|
2618002000NRG24110120240355895
|
11/01/2024
|
PRITAM SINGH
|
2618002WL014760
|
PRITAM SINGH
|
00349
|
PSIB0000039
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037950
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BASSI PATHANA
|
PB-18-002-045-001/83
(LADPURI)
|
2618002000NRG24110120240355929
|
11/01/2024
|
CHARANJEET KAUR
|
2618002WL014762
|
CHARANJEET KAUR
|
00349
|
PSIB0000039
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382037933
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-054-001/110
(MEHDOODAN)
|
2618002000NRG24110120240356983
|
11/01/2024
|
CHHOTA SINGH
|
2618002WL014805
|
CHHOTA SINGH
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037934
|
|
CHHOTA SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BASSI PATHANA
|
PB-18-002-054-001/26
(MEHDOODAN)
|
2618002000NRG24110120240356990
|
11/01/2024
|
GURKIRAN KAUR
|
2618002WL014805
|
GURKIRAN KAUR
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037937
|
|
MS GURKIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASSI PATHANA
|
PB-18-002-054-001/43
(MEHDOODAN)
|
2618002000NRG24110120240356992
|
11/01/2024
|
KULDEEP KAUR
|
2618002WL014805
|
KULDEEP KAUR
|
00349
|
PSIB0000039
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382037938
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BASSI PATHANA
|
PB-18-002-054-001/86
(MEHDOODAN)
|
2618002000NRG24110120240357004
|
11/01/2024
|
JASVIR KAUR
|
2618002WL014805
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037935
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-005-001/13
(BADAWALA)
|
2618002000NRG24110120240355905
|
11/01/2024
|
Mandeep kaur
|
2618002WL014761
|
Mandeep kaur
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038050
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BASSI PATHANA
|
PB-18-002-005-001/94
(BADAWALA)
|
2618002000NRG24110120240355918
|
11/01/2024
|
HARJINDER SINGH
|
2618002WL014761
|
HARJINDER SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037941
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BASSI PATHANA
|
PB-18-002-020-001/48
(GANDUA KALAN)
|
2618002000NRG24110120240357121
|
11/01/2024
|
RAJ KAUR
|
2618002WL014816
|
RAJ KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382037980
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BASSI PATHANA
|
PB-18-002-038-001/107
(NANOWAL)
|
2618002000NRG24110120240357089
|
11/01/2024
|
SARABJIT KAUR
|
2618002WL014813
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038048
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
98
|
BASSI PATHANA
|
PB-18-002-060-001/11
(NANOWAL)
|
2618002000NRG24110120240357090
|
11/01/2024
|
GURWINDER SINGH
|
2618002WL014813
|
GURWINDER SINGH
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038017
|
|
Mr. Gurwinder Singh
|
INDIAN BANK(607105)
|
|
99
|
BASSI PATHANA
|
PB-18-002-060-001/19
(NANOWAL)
|
2618002000NRG24110120240357091
|
11/01/2024
|
AMARJIT SINGH
|
2618002WL014813
|
AMARJIT SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037981
|
|
AMARJIT SINGH S O RA
|
BANK OF BARODA(606985)
|
|
100
|
BASSI PATHANA
|
PB-18-002-060-001/25
(NANOWAL)
|
2618002000NRG24110120240357093
|
11/01/2024
|
HARBANS KAUR
|
2618002WL014813
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037995
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BASSI PATHANA
|
PB-18-002-060-001/26
(NANOWAL)
|
2618002000NRG24110120240357094
|
11/01/2024
|
GURINDERJIT SINGH
|
2618002WL014813
|
GURINDERJIT SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037996
|
|
GURINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BASSI PATHANA
|
PB-18-002-060-001/45
(NANOWAL)
|
2618002000NRG24110120240357097
|
11/01/2024
|
Jaswinder Kaur
|
2618002WL014813
|
Jaswinder Kaur
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382037931
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BASSI PATHANA
|
PB-18-002-060-001/48
(NANOWAL)
|
2618002000NRG24110120240357098
|
11/01/2024
|
SARABJIT KAUR
|
2618002WL014813
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037998
|
|
SARABJIT KAUR WO ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BASSI PATHANA
|
PB-18-002-060-001/5
(NANOWAL)
|
2618002000NRG24110120240357099
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014813
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037997
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BASSI PATHANA
|
PB-18-002-060-001/7
(NANOWAL)
|
2618002000NRG24110120240357100
|
11/01/2024
|
HARJINDER KAUR
|
2618002WL014813
|
HARJINDER KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038031
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BASSI PATHANA
|
PB-18-002-061-001/20
(NAHANHERI)
|
2618002000NRG24110120240355959
|
11/01/2024
|
SUKHWIMDER KAUR
|
2618002WL014764
|
SUKHWIMDER KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382037982
|
|
SU KHWINDER KAUR WO BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BASSI PATHANA
|
PB-18-002-061-001/21
(NAHANHERI)
|
2618002000NRG24110120240355960
|
11/01/2024
|
SUKHDEV SINGH
|
2618002WL014764
|
SUKHDEV SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037985
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BASSI PATHANA
|
PB-18-002-061-001/24
(NAHANHERI)
|
2618002000NRG24110120240355961
|
11/01/2024
|
KULWINDER SINGH
|
2618002WL014764
|
KULWINDER SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037949
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
BASSI PATHANA
|
PB-18-002-061-001/35
(NAHANHERI)
|
2618002000NRG24110120240355964
|
11/01/2024
|
GURMEET KAUR
|
2618002WL014764
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382037948
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BASSI PATHANA
|
PB-18-002-061-001/4
(NAHANHERI)
|
2618002000NRG24110120240355965
|
11/01/2024
|
ANOKH SINGH
|
2618002WL014764
|
ANOKH SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037932
|
|
ANOKH SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BASSI PATHANA
|
PB-18-002-061-001/44
(NAHANHERI)
|
2618002000NRG24110120240355967
|
11/01/2024
|
Gurwinder singh
|
2618002WL014764
|
Gurwinder singh
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382038066
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BASSI PATHANA
|
PB-18-002-064-001/102
(THABLAN)
|
2618002000NRG24110120240356027
|
11/01/2024
|
Ranjit kaur
|
2618002WL014767
|
Ranjit kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037987
|
|
RANJIT KAUR WO SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BASSI PATHANA
|
PB-18-002-064-001/105
(THABLAN)
|
2618002000NRG24110120240356028
|
11/01/2024
|
BALJINDER KAUR
|
2618002WL014767
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037990
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BASSI PATHANA
|
PB-18-002-064-001/111
(THABLAN)
|
2618002000NRG24110120240356030
|
11/01/2024
|
RULDDA SINGH
|
2618002WL014767
|
RULDDA SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037979
|
|
RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BASSI PATHANA
|
PB-18-002-064-001/120
(THABLAN)
|
2618002000NRG24110120240356031
|
11/01/2024
|
Harpreet Kaur
|
2618002WL014767
|
Harpreet Kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037984
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BASSI PATHANA
|
PB-18-002-064-001/121
(THABLAN)
|
2618002000NRG24110120240356032
|
11/01/2024
|
Surnider Kaur
|
2618002WL014767
|
Surnider Kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037994
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-064-001/126
(THABLAN)
|
2618002000NRG24110120240356033
|
11/01/2024
|
KARAMJEET KAUR
|
2618002WL014767
|
KARAMJEET KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037989
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BASSI PATHANA
|
PB-18-002-064-001/147
(THABLAN)
|
2618002000NRG24110120240356035
|
11/01/2024
|
Baljinder Kaur
|
2618002WL014767
|
Baljinder Kaur
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038000
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BASSI PATHANA
|
PB-18-002-064-001/158
(THABLAN)
|
2618002000NRG24110120240356036
|
11/01/2024
|
DALJEET KAUR
|
2618002WL014767
|
DALJEET KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382037999
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BASSI PATHANA
|
PB-18-002-064-001/19
(THABLAN)
|
2618002000NRG24110120240356037
|
11/01/2024
|
Karamjit kaur
|
2618002WL014767
|
Karamjit kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037988
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BASSI PATHANA
|
PB-18-002-064-001/26
(THABLAN)
|
2618002000NRG24110120240356039
|
11/01/2024
|
BALVIR KAUR
|
2618002WL014767
|
BALVIR KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037939
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BASSI PATHANA
|
PB-18-002-064-001/71
(THABLAN)
|
2618002000NRG24110120240356045
|
11/01/2024
|
SUKHJEET KAUR
|
2618002WL014767
|
SUKHJEET KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037943
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BASSI PATHANA
|
PB-18-002-064-001/72
(THABLAN)
|
2618002000NRG24110120240356046
|
11/01/2024
|
KEHAR KAUR
|
2618002WL014767
|
KEHAR KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382037978
|
|
KEHAR KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BASSI PATHANA
|
PB-18-002-064-001/77
(THABLAN)
|
2618002000NRG24110120240356047
|
11/01/2024
|
Jaswinder kaur
|
2618002WL014767
|
Jaswinder kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037986
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BASSI PATHANA
|
PB-18-002-069-001/12
(RAMPUR KALERAN)
|
2618002000NRG24110120240357101
|
11/01/2024
|
JASWINDER KAUR
|
2618002WL014814
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037993
|
|
JASWINDER KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BASSI PATHANA
|
PB-18-002-069-001/15
(RAMPUR KALERAN)
|
2618002000NRG24110120240357102
|
11/01/2024
|
BALJIT KAUR
|
2618002WL014814
|
BALJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037945
|
|
BALJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BASSI PATHANA
|
PB-18-002-069-001/19
(RAMPUR KALERAN)
|
2618002000NRG24110120240357103
|
11/01/2024
|
Manjit Kaur
|
2618002WL014814
|
Manjit Kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038001
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BASSI PATHANA
|
PB-18-002-069-001/2
(RAMPUR KALERAN)
|
2618002000NRG24110120240357104
|
11/01/2024
|
Harpreet kaur
|
2618002WL014814
|
Harpreet kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038018
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BASSI PATHANA
|
PB-18-002-069-001/20
(RAMPUR KALERAN)
|
2618002000NRG24110120240357105
|
11/01/2024
|
KULDEEP KAUR
|
2618002WL014814
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037991
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BASSI PATHANA
|
PB-18-002-069-001/22
(RAMPUR KALERAN)
|
2618002000NRG24110120240357106
|
11/01/2024
|
MUKHTIAR KAUR
|
2618002WL014814
|
MUKHTIAR KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037940
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BASSI PATHANA
|
PB-18-002-069-001/23
(RAMPUR KALERAN)
|
2618002000NRG24110120240357107
|
11/01/2024
|
Gurmukh Singh
|
2618002WL014814
|
Gurmukh Singh
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038003
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BASSI PATHANA
|
PB-18-002-069-001/28
(RAMPUR KALERAN)
|
2618002000NRG24110120240357108
|
11/01/2024
|
GURPRIT KAUR
|
2618002WL014814
|
GURPRIT KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037946
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BASSI PATHANA
|
PB-18-002-069-001/3
(RAMPUR KALERAN)
|
2618002000NRG24110120240357110
|
11/01/2024
|
RANDHIR SINGH
|
2618002WL014814
|
RANDHIR SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037942
|
|
RANDHIR SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BASSI PATHANA
|
PB-18-002-069-001/3
(RAMPUR KALERAN)
|
2618002000NRG24110120240357111
|
11/01/2024
|
SURJIT KAUR
|
2618002WL014814
|
SURJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037983
|
|
SURJIT KAUR W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
BASSI PATHANA
|
PB-18-002-069-001/31
(RAMPUR KALERAN)
|
2618002000NRG24110120240357112
|
11/01/2024
|
Gurmeet Kaur
|
2618002WL014814
|
Gurmeet Kaur
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038002
|
|
GURMEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BASSI PATHANA
|
PB-18-002-069-001/35
(RAMPUR KALERAN)
|
2618002000NRG24110120240357113
|
11/01/2024
|
BHAG SINGH
|
2618002WL014814
|
BHAG SINGH
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037947
|
|
BHAG SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
BASSI PATHANA
|
PB-18-002-069-001/36
(RAMPUR KALERAN)
|
2618002000NRG24110120240357114
|
11/01/2024
|
RAVITA
|
2618002WL014814
|
RAVITA
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038070
|
|
RAVITA WO
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BASSI PATHANA
|
PB-18-002-069-001/38
(RAMPUR KALERAN)
|
2618002000NRG24110120240357116
|
11/01/2024
|
Kuldeep kaur
|
2618002WL014814
|
Kuldeep kaur
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038072
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
BASSI PATHANA
|
PB-18-002-069-001/4
(RAMPUR KALERAN)
|
2618002000NRG24110120240357117
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014814
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038069
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BASSI PATHANA
|
PB-18-002-069-001/6
(RAMPUR KALERAN)
|
2618002000NRG24110120240357118
|
11/01/2024
|
GURMIT KAUR
|
2618002WL014814
|
GURMIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037944
|
|
GURMEET KAUR W O SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BASSI PATHANA
|
PB-18-002-069-001/7
(RAMPUR KALERAN)
|
2618002000NRG24110120240357119
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014814
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037992
|
|
MANJIT KAUR WO TARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
142
|
BASSI PATHANA
|
PB-18-002-001-001/103
(ABDULAPUR)
|
2618002000NRG24110120240355873
|
11/01/2024
|
MANPREET KAUR
|
2618002WL014760
|
MANPREET KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382038068
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BASSI PATHANA
|
PB-18-002-045-001/70
(LADPURI)
|
2618002000NRG24110120240355926
|
11/01/2024
|
AVTAR SINGH
|
2618002WL014762
|
AVTAR SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038074
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
144
|
BASSI PATHANA
|
PB-18-002-045-001/88
(LADPURI)
|
2618002000NRG24110120240355932
|
11/01/2024
|
BHUPINDER SINGH
|
2618002WL014762
|
BHUPINDER SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038064
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BASSI PATHANA
|
PB-18-002-078-001/14
(UDALPUR)
|
2618002000NRG24110120240356051
|
11/01/2024
|
KARAMJIT KAUR
|
2618002WL014768
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038054
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BASSI PATHANA
|
PB-18-002-078-001/16
(UDALPUR)
|
2618002000NRG24110120240356053
|
11/01/2024
|
MANJEET KAUR
|
2618002WL014768
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038046
|
|
MANJEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BASSI PATHANA
|
PB-18-002-078-001/2
(UDALPUR)
|
2618002000NRG24110120240356058
|
11/01/2024
|
RUPINDER KAUR
|
2618002WL014768
|
RUPINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038058
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BASSI PATHANA
|
PB-18-002-078-001/23
(UDALPUR)
|
2618002000NRG24110120240356061
|
11/01/2024
|
KARNAIL KAUR
|
2618002WL014768
|
KARNAIL KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Rejected
|
31/03/2024
|
|
2382038025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
BASSI PATHANA
|
PB-18-002-078-001/24
(UDALPUR)
|
2618002000NRG24110120240356063
|
11/01/2024
|
BALJINDER Kaur
|
2618002WL014768
|
BALJINDER Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038045
|
|
BALJINDER KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BASSI PATHANA
|
PB-18-002-078-001/31
(UDALPUR)
|
2618002000NRG24110120240356070
|
11/01/2024
|
CHARANJEET KAUR
|
2618002WL014768
|
CHARANJEET KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038039
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BASSI PATHANA
|
PB-18-002-078-001/37
(UDALPUR)
|
2618002000NRG24110120240356075
|
11/01/2024
|
GURMAIL KAUR
|
2618002WL014768
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038026
|
|
GURMAIL KAUR WO BHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BASSI PATHANA
|
PB-18-002-078-001/55
(UDALPUR)
|
2618002000NRG24110120240356079
|
11/01/2024
|
KULDEEP SINGH
|
2618002WL014768
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038028
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
BASSI PATHANA
|
PB-18-002-078-001/61
(UDALPUR)
|
2618002000NRG24110120240356088
|
11/01/2024
|
Harpal Kaur
|
2618002WL014768
|
Harpal Kaur
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038037
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BASSI PATHANA
|
PB-18-002-078-001/65
(UDALPUR)
|
2618002000NRG24110120240356089
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014768
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038035
|
|
MANJIT KAUR W/O GURWINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BASSI PATHANA
|
PB-18-002-078-001/71
(UDALPUR)
|
2618002000NRG24110120240356093
|
11/01/2024
|
SUKHWINDER KAUR
|
2618002WL014768
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038030
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BASSI PATHANA
|
PB-18-002-078-001/74
(UDALPUR)
|
2618002000NRG24110120240356094
|
11/01/2024
|
Baljinder Kaur
|
2618002WL014768
|
Baljinder Kaur
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038038
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
BASSI PATHANA
|
PB-18-002-078-001/75
(UDALPUR)
|
2618002000NRG24110120240356095
|
11/01/2024
|
Pal Singh
|
2618002WL014768
|
Pal Singh
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038040
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BASSI PATHANA
|
PB-18-002-078-001/8
(UDALPUR)
|
2618002000NRG24110120240356096
|
11/01/2024
|
KULDEEP KAUR
|
2618002WL014768
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382038029
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BASSI PATHANA
|
PB-18-002-078-001/80
(UDALPUR)
|
2618002000NRG24110120240356097
|
11/01/2024
|
Sukhwinder kaur
|
2618002WL014768
|
Sukhwinder kaur
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038043
|
|
KOMALPREET KAUR U/G SUKHWINDER KAUR W/O
|
UCO BANK(607066)
|
|
160
|
BASSI PATHANA
|
PB-18-002-078-001/82
(UDALPUR)
|
2618002000NRG24110120240356098
|
11/01/2024
|
GURMIT KAUR
|
2618002WL014768
|
GURMIT KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038053
|
|
GURMIT KAUR AND CDPOMBASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BASSI PATHANA
|
PB-18-002-078-001/86
(UDALPUR)
|
2618002000NRG24110120240356100
|
11/01/2024
|
ROZI KAUR
|
2618002WL014768
|
ROZI KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038055
|
|
ROZI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BASSI PATHANA
|
PB-18-002-078-001/89
(UDALPUR)
|
2618002000NRG24110120240356101
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014768
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038056
|
|
MANJIT KAUR DO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BASSI PATHANA
|
PB-18-002-078-001/93
(UDALPUR)
|
2618002000NRG24110120240356102
|
11/01/2024
|
CHAMPA DEVI
|
2618002WL014768
|
CHAMPA DEVI
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038057
|
|
CHAMPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BASSI PATHANA
|
PB-18-002-078-001/99
(UDALPUR)
|
2618002000NRG24110120240356103
|
11/01/2024
|
PAWANDEEP KAUR
|
2618002WL014768
|
PAWANDEEP KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038063
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
165
|
BASSI PATHANA
|
PB-18-002-025-001/22
(HIMATPURA)
|
2618002000NRG24110120240357067
|
11/01/2024
|
MALHARA SINGH
|
2618002WL014811
|
MALHARA SINGH
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038059
|
|
MALHARA SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
BASSI PATHANA
|
PB-18-002-068-001/105
(RUPALHERI)
|
2618002000NRG24110120240356260
|
11/01/2024
|
Sarabjit singh
|
2618002WL014773
|
Sarabjit singh
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038060
|
|
SARABJIT SINGH
|
UCO BANK(607066)
|
|
167
|
BASSI PATHANA
|
PB-18-002-068-001/118
(RUPALHERI)
|
2618002000NRG24110120240356261
|
11/01/2024
|
Harpreet singh
|
2618002WL014773
|
Harpreet singh
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038051
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BASSI PATHANA
|
PB-18-002-068-001/4
(RUPALHERI)
|
2618002000NRG24110120240356265
|
11/01/2024
|
SATVIR SINGH
|
2618002WL014773
|
SATVIR SINGH
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038047
|
|
SATVIR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
BASSI PATHANA
|
PB-18-002-068-001/97
(RUPALHERI)
|
2618002000NRG24110120240356272
|
11/01/2024
|
Malkit kaur
|
2618002WL014773
|
Malkit kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038067
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BASSI PATHANA
|
PB-18-002-070-001/110
(RAILON)
|
2618002000NRG24110120240355974
|
11/01/2024
|
HARMINDER kaur
|
2618002WL014765
|
HARMINDER kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038061
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
171
|
BASSI PATHANA
|
PB-18-002-005-001/25
(BADAWALA)
|
2618002000NRG24110120240355910
|
11/01/2024
|
BABLI
|
2618002WL014761
|
BABLI
|
00349
|
PSIB0000268
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038034
|
|
BABBLI WO MADAN GOPA
|
BANK OF BARODA(606985)
|
|
172
|
BASSI PATHANA
|
PB-18-002-009-001/176
(BHATERI)
|
2618002000NRG24110120240356956
|
11/01/2024
|
BHUPINDER KUMAR
|
2618002WL014803
|
BHUPINDER KUMAR
|
00349
|
PSIB0000268
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124008A437C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
BASSI PATHANA
|
PB-18-002-001-001/22
(ABDULAPUR)
|
2618002000NRG24110120240355879
|
11/01/2024
|
SINDER KAUR
|
2618002WL014760
|
SINDER KAUR
|
00349
|
PSIB0021162
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382037696
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BASSI PATHANA
|
PB-18-002-001-001/3
(ABDULAPUR)
|
2618002000NRG24110120240355881
|
11/01/2024
|
DAVINDER KAUR
|
2618002WL014760
|
DAVINDER KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382037684
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
175
|
BASSI PATHANA
|
PB-18-002-001-001/5
(ABDULAPUR)
|
2618002000NRG24110120240355888
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014760
|
BALWINDER KAUR
|
00349
|
PSIB0021162
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382037701
|
|
BALWILDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BASSI PATHANA
|
PB-18-002-001-001/559
(ABDULAPUR)
|
2618002000NRG24110120240355892
|
11/01/2024
|
CHARANJEETT KAUR
|
2618002WL014760
|
CHARANJEETT KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037685
|
|
MS CHARANJIT KAUR W O PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-001-001/560
(ABDULAPUR)
|
2618002000NRG24110120240355893
|
11/01/2024
|
KULDEEP KAUR
|
2618002WL014760
|
KULDEEP KAUR
|
00349
|
PSIB0021162
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382037702
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BASSI PATHANA
|
PB-18-002-001-001/67
(ABDULAPUR)
|
2618002000NRG24110120240355896
|
11/01/2024
|
MANDEEP KAUR
|
2618002WL014760
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038044
|
|
MANDEEP KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BASSI PATHANA
|
PB-18-002-001-001/99
(ABDULAPUR)
|
2618002000NRG24110120240355901
|
11/01/2024
|
NIRMAL KAUR
|
2618002WL014760
|
NIRMAL KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038062
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BASSI PATHANA
|
PB-18-002-018-001/169
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356340
|
11/01/2024
|
Mandeep Kaur
|
2618002WL014776
|
Mandeep Kaur
|
00349
|
PSIB0021162
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382037668
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BASSI PATHANA
|
PB-18-002-053-001/101
(MUSTFABAD)
|
2618002000NRG24110120240356642
|
11/01/2024
|
RAJWINDER KAUR
|
2618002WL014789
|
RAJWINDER KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037681
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BASSI PATHANA
|
PB-18-002-054-001/100
(MEHDOODAN)
|
2618002000NRG24110120240356980
|
11/01/2024
|
MANDEEP KAUR
|
2618002WL014805
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382038042
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BASSI PATHANA
|
PB-18-002-054-001/101
(MEHDOODAN)
|
2618002000NRG24110120240356981
|
11/01/2024
|
JASVIR KAUR
|
2618002WL014805
|
JASVIR KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038041
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASSI PATHANA
|
PB-18-002-054-001/109
(MEHDOODAN)
|
2618002000NRG24110120240356982
|
11/01/2024
|
JASPAL KAUR
|
2618002WL014805
|
JASPAL KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038071
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BASSI PATHANA
|
PB-18-002-054-001/119
(MEHDOODAN)
|
2618002000NRG24110120240356985
|
11/01/2024
|
KARAMJIT KAUR
|
2618002WL014805
|
KARAMJIT KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037710
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BASSI PATHANA
|
PB-18-002-054-001/91
(MEHDOODAN)
|
2618002000NRG24110120240357005
|
11/01/2024
|
GURDEV KAUR
|
2618002WL014805
|
GURDEV KAUR
|
00349
|
PSIB0021162
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038033
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
187
|
BASSI PATHANA
|
PB-18-002-005-001/33
(BADAWALA)
|
2618002000NRG24110120240355912
|
11/01/2024
|
SURINDER KAUR
|
2618002WL014761
|
SURINDER KAUR
|
00349
|
PSIB0021416
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382037662
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
BASSI PATHANA
|
PB-18-002-005-001/40
(BADAWALA)
|
2618002000NRG24110120240355914
|
11/01/2024
|
VINOD KUMAR
|
2618002WL014761
|
VINOD KUMAR
|
00349
|
PSIB0021416
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382037663
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
BASSI PATHANA
|
PB-18-002-009-001/184
(BHATERI)
|
2618002000NRG24110120240356958
|
11/01/2024
|
SHAM lal
|
2618002WL014803
|
SHAM lal
|
00349
|
PSIB0021416
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382037718
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
190
|
BASSI PATHANA
|
PB-18-002-009-001/200
(BHATERI)
|
2618002000NRG24110120240356960
|
11/01/2024
|
Usha Rani
|
2618002WL014803
|
Usha Rani
|
00349
|
PSIB0021416
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037721
|
|
USHA RANI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BASSI PATHANA
|
PB-18-002-009-001/53
(BHATERI)
|
2618002000NRG24110120240356961
|
11/01/2024
|
Devi dayal
|
2618002WL014803
|
Devi dayal
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037665
|
|
DEVI DYAIL SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
BASSI PATHANA
|
PB-18-002-025-001/1
(HIMATPURA)
|
2618002000NRG24110120240357065
|
11/01/2024
|
MEHOR SINGH
|
2618002WL014811
|
MEHOR SINGH
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037667
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BASSI PATHANA
|
PB-18-002-025-001/2
(HIMATPURA)
|
2618002000NRG24110120240357066
|
11/01/2024
|
SANDEEP KAUR
|
2618002WL014811
|
SANDEEP KAUR
|
00349
|
PSIB0021416
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124008AEBD7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BASSI PATHANA
|
PB-18-002-025-001/31
(HIMATPURA)
|
2618002000NRG24110120240357070
|
11/01/2024
|
KULWINDER SINGH
|
2618002WL014811
|
KULWINDER SINGH
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037719
|
|
Mrs. Gurmeet Kaur W/O NIRMAIL SINGH
|
INDIAN BANK(607105)
|
|
195
|
BASSI PATHANA
|
PB-18-002-025-001/9
(HIMATPURA)
|
2618002000NRG24110120240357074
|
11/01/2024
|
JASWINDER KAUR
|
2618002WL014811
|
JASWINDER KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037655
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
BASSI PATHANA
|
PB-18-002-028-001/34
(JAWANDA)
|
2618002000NRG24110120240357056
|
11/01/2024
|
Manpreet kaur
|
2618002WL014809
|
Manpreet kaur
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037716
|
|
MANPREET KAUR D/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
197
|
BASSI PATHANA
|
PB-18-002-005-001/2
(BADAWALA)
|
2618002000NRG24110120240355909
|
11/01/2024
|
GURDEEP KAUR
|
2618002WL014761
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037971
|
|
GURDEEP KAUR W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
BASSI PATHANA
|
PB-18-002-028-001/112
(JAWANDA)
|
2618002000NRG24110120240357047
|
11/01/2024
|
JASWINDER KAUR
|
2618002WL014809
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037661
|
|
JASWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BASSI PATHANA
|
PB-18-002-028-001/117
(JAWANDA)
|
2618002000NRG24110120240357048
|
11/01/2024
|
SURINDER SINGH
|
2618002WL014809
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037654
|
|
SURINDER SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BASSI PATHANA
|
PB-18-002-048-001/65
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357083
|
11/01/2024
|
NACHTTAR KAUR
|
2618002WL014812
|
NACHTTAR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037972
|
|
NACHHATAR KAUR WO BHINDER SINGH
|
UCO BANK(607066)
|
|
201
|
BASSI PATHANA
|
PB-18-002-064-001/56
(THABLAN)
|
2618002000NRG24110120240356043
|
11/01/2024
|
MANJEET KAUR
|
2618002WL014767
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382038092
|
|
MANJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
BASSI PATHANA
|
PB-18-002-069-001/29
(RAMPUR KALERAN)
|
2618002000NRG24110120240357109
|
11/01/2024
|
JAGJEET KAUR
|
2618002WL014814
|
JAGJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038009
|
|
JAGJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
203
|
BASSI PATHANA
|
PB-18-002-005-001/60
(BADAWALA)
|
2618002000NRG24110120240355917
|
11/01/2024
|
GURDEEP KAUR
|
2618002WL014761
|
GURDEEP KAUR
|
00354
|
PUNB0054610
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038027
|
|
GURDEEP KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BASSI PATHANA
|
PB-18-002-061-001/30
(NAHANHERI)
|
2618002000NRG24110120240355963
|
11/01/2024
|
KULWANT KAUR
|
2618002WL014764
|
KULWANT KAUR
|
00354
|
PUNB0054610
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382038049
|
|
KULWANT KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
205
|
BASSI PATHANA
|
PB-18-002-070-001/38
(RAILON)
|
2618002000NRG24110120240355989
|
11/01/2024
|
SARABJIT KAUR
|
2618002WL014765
|
SARABJIT KAUR
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038032
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
206
|
BASSI PATHANA
|
PB-18-002-001-001/100
(ABDULAPUR)
|
2618002000NRG24110120240355872
|
11/01/2024
|
SURJEET KAUR
|
2618002WL014760
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037703
|
|
SURJEET KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BASSI PATHANA
|
PB-18-002-001-001/28
(ABDULAPUR)
|
2618002000NRG24110120240355880
|
11/01/2024
|
AMARJEET KAUR
|
2618002WL014760
|
AMARJEET KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037697
|
|
AMARJEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BASSI PATHANA
|
PB-18-002-001-001/4
(ABDULAPUR)
|
2618002000NRG24110120240355885
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014760
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038075
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BASSI PATHANA
|
PB-18-002-045-001/14
(LADPURI)
|
2618002000NRG24110120240355919
|
11/01/2024
|
HARWINDER SINGH
|
2618002WL014762
|
HARWINDER SINGH
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037725
|
|
HARWINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BASSI PATHANA
|
PB-18-002-053-001/1
(MUSTFABAD)
|
2618002000NRG24110120240356640
|
11/01/2024
|
KARAMJIT KAUR
|
2618002WL014789
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038084
|
|
KARAMJIT KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BASSI PATHANA
|
PB-18-002-053-001/100
(MUSTFABAD)
|
2618002000NRG24110120240356641
|
11/01/2024
|
MAJIT KAUR
|
2618002WL014789
|
MAJIT KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038085
|
|
MANJIT KAUR W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BASSI PATHANA
|
PB-18-002-053-001/103
(MUSTFABAD)
|
2618002000NRG24110120240356643
|
11/01/2024
|
SONIA KAUR
|
2618002WL014789
|
SONIA KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037645
|
|
SONIA KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BASSI PATHANA
|
PB-18-002-053-001/105
(MUSTFABAD)
|
2618002000NRG24110120240356644
|
11/01/2024
|
SHER KAUR
|
2618002WL014789
|
SHER KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038086
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BASSI PATHANA
|
PB-18-002-053-001/106
(MUSTFABAD)
|
2618002000NRG24110120240356645
|
11/01/2024
|
SUKHWINDER KAUR
|
2618002WL014789
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124008AEBC5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BASSI PATHANA
|
PB-18-002-053-001/109
(MUSTFABAD)
|
2618002000NRG24110120240356646
|
11/01/2024
|
PARAMJEET KAUR
|
2618002WL014789
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037652
|
|
PARAMJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BASSI PATHANA
|
PB-18-002-053-001/120
(MUSTFABAD)
|
2618002000NRG24110120240356649
|
11/01/2024
|
Bimla Rani
|
2618002WL014789
|
Bimla Rani
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037644
|
|
BIMLA RANI WO DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BASSI PATHANA
|
PB-18-002-053-001/127
(MUSTFABAD)
|
2618002000NRG24110120240356666
|
11/01/2024
|
KULWANT KAUR
|
2618002WL014790
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037682
|
|
KULWANT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BASSI PATHANA
|
PB-18-002-053-001/2
(MUSTFABAD)
|
2618002000NRG24110120240356667
|
11/01/2024
|
RANJIT KAUR
|
2618002WL014790
|
RANJIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038087
|
|
RANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BASSI PATHANA
|
PB-18-002-053-001/31
(MUSTFABAD)
|
2618002000NRG24110120240356668
|
11/01/2024
|
HARBANS KAUR
|
2618002WL014790
|
HARBANS KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038095
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BASSI PATHANA
|
PB-18-002-053-001/33
(MUSTFABAD)
|
2618002000NRG24110120240356669
|
11/01/2024
|
GURDEV KAUR
|
2618002WL014790
|
GURDEV KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037674
|
|
GURDEV KAUR WO PAKHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BASSI PATHANA
|
PB-18-002-053-001/42
(MUSTFABAD)
|
2618002000NRG24110120240356671
|
11/01/2024
|
NIKKO
|
2618002WL014790
|
NIKKO
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038088
|
|
MRS NIKO WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BASSI PATHANA
|
PB-18-002-053-001/58
(MUSTFABAD)
|
2618002000NRG24110120240356675
|
11/01/2024
|
KAMALJIT KAUR
|
2618002WL014790
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037672
|
|
KAMALJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BASSI PATHANA
|
PB-18-002-053-001/75
(MUSTFABAD)
|
2618002000NRG24110120240356659
|
11/01/2024
|
MOHAN SINGH
|
2618002WL014789
|
MOHAN SINGH
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038089
|
|
MOHAN SINGH AND C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BASSI PATHANA
|
PB-18-002-053-001/78
(MUSTFABAD)
|
2618002000NRG24110120240356661
|
11/01/2024
|
ANJU RANI
|
2618002WL014789
|
ANJU RANI
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037643
|
|
ANJU RANI WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BASSI PATHANA
|
PB-18-002-053-001/79
(MUSTFABAD)
|
2618002000NRG24110120240356662
|
11/01/2024
|
SURINDER KAUR
|
2618002WL014789
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038090
|
|
SURINDER KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BASSI PATHANA
|
PB-18-002-053-001/87
(MUSTFABAD)
|
2618002000NRG24110120240356663
|
11/01/2024
|
BHINDER KAUR
|
2618002WL014789
|
BHINDER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037670
|
|
BHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BASSI PATHANA
|
PB-18-002-053-001/94
(MUSTFABAD)
|
2618002000NRG24110120240356664
|
11/01/2024
|
KAMALJIT KAUR
|
2618002WL014789
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037671
|
|
KAMALJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BASSI PATHANA
|
PB-18-002-054-001/13
(MEHDOODAN)
|
2618002000NRG24110120240356987
|
11/01/2024
|
GOWARANDHAN SINGH
|
2618002WL014805
|
GOWARANDHAN SINGH
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037683
|
|
GURVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BASSI PATHANA
|
PB-18-002-054-001/61
(MEHDOODAN)
|
2618002000NRG24110120240356998
|
11/01/2024
|
labh kaur
|
2618002WL014805
|
labh kaur
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038091
|
|
LABH KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BASSI PATHANA
|
PB-18-002-056-001/107
(MANDLAN)
|
2618002000NRG24110120240355935
|
11/01/2024
|
Kiran
|
2618002WL014763
|
Kiran
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037845
|
|
KIRAN W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BASSI PATHANA
|
PB-18-002-070-001/122
(RAILON)
|
2618002000NRG24110120240355977
|
11/01/2024
|
Baljinder kaur
|
2618002WL014765
|
Baljinder kaur
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037722
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
BASSI PATHANA
|
PB-18-002-078-001/22
(UDALPUR)
|
2618002000NRG24110120240356060
|
11/01/2024
|
BALJINDER KAUR
|
2618002WL014768
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037695
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
233
|
BASSI PATHANA
|
PB-18-002-068-001/93
(RUPALHERI)
|
2618002000NRG24110120240356271
|
11/01/2024
|
Krishna
|
2618002WL014773
|
Krishna
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037675
|
|
krisna
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
234
|
BASSI PATHANA
|
PB-18-002-009-001/130
(BHATERI)
|
2618002000NRG24110120240356954
|
11/01/2024
|
SUSHMA RANI
|
2618002WL014803
|
SUSHMA RANI
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382037846
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
235
|
BASSI PATHANA
|
PB-18-002-009-001/137
(BHATERI)
|
2618002000NRG24110120240356955
|
11/01/2024
|
BANTO KAUR
|
2618002WL014803
|
BANTO KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037720
|
|
BANTO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BASSI PATHANA
|
PB-18-002-009-001/79
(BHATERI)
|
2618002000NRG24110120240356963
|
11/01/2024
|
KARAMJIT KAUR
|
2618002WL014803
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037740
|
|
KARMJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
237
|
BASSI PATHANA
|
PB-18-002-009-001/81
(BHATERI)
|
2618002000NRG24110120240356964
|
11/01/2024
|
AJIB SINGH
|
2618002WL014803
|
AJIB SINGH
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037700
|
|
AJAIB SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BASSI PATHANA
|
PB-18-002-009-001/93
(BHATERI)
|
2618002000NRG24110120240356965
|
11/01/2024
|
CHARAN KAUR
|
2618002WL014803
|
CHARAN KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038076
|
|
CHARAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BASSI PATHANA
|
PB-18-002-009-001/98
(BHATERI)
|
2618002000NRG24110120240356966
|
11/01/2024
|
HARBANS KAUR
|
2618002WL014803
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037741
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BASSI PATHANA
|
PB-18-002-009-001/99
(BHATERI)
|
2618002000NRG24110120240356967
|
11/01/2024
|
GURDEEP KAUR
|
2618002WL014803
|
GURDEEP KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037742
|
|
GURDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BASSI PATHANA
|
PB-18-002-025-001/3
(HIMATPURA)
|
2618002000NRG24110120240357069
|
11/01/2024
|
GURMAIL SINGH
|
2618002WL014811
|
GURMAIL SINGH
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037656
|
|
GURMAIL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BASSI PATHANA
|
PB-18-002-028-001/12
(JAWANDA)
|
2618002000NRG24110120240357049
|
11/01/2024
|
KARNAIL KAUR
|
2618002WL014809
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037679
|
|
KARNAIL KAUR W/O DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BASSI PATHANA
|
PB-18-002-028-001/18
(JAWANDA)
|
2618002000NRG24110120240357052
|
11/01/2024
|
SEWA SINGH
|
2618002WL014809
|
SEWA SINGH
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037717
|
|
SEWA SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BASSI PATHANA
|
PB-18-002-028-001/22
(JAWANDA)
|
2618002000NRG24110120240357053
|
11/01/2024
|
GURMEET KAUR
|
2618002WL014809
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037756
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BASSI PATHANA
|
PB-18-002-028-001/25
(JAWANDA)
|
2618002000NRG24110120240357054
|
11/01/2024
|
SHER KAUR
|
2618002WL014809
|
SHER KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037840
|
|
SHER KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BASSI PATHANA
|
PB-18-002-028-001/26
(JAWANDA)
|
2618002000NRG24110120240357055
|
11/01/2024
|
JASWINDER KAUR
|
2618002WL014809
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037658
|
|
JASWINDER KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BASSI PATHANA
|
PB-18-002-028-001/37
(JAWANDA)
|
2618002000NRG24110120240357057
|
11/01/2024
|
KULWINDER KAUR
|
2618002WL014809
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037680
|
|
KULWINDER KAUR W/O SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BASSI PATHANA
|
PB-18-002-028-001/45
(JAWANDA)
|
2618002000NRG24110120240357058
|
11/01/2024
|
RANI KAUR
|
2618002WL014809
|
RANI KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038096
|
|
RANI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BASSI PATHANA
|
PB-18-002-028-001/58
(JAWANDA)
|
2618002000NRG24110120240357059
|
11/01/2024
|
Sukhwinder kaur
|
2618002WL014809
|
Sukhwinder kaur
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037723
|
|
SUKHWINDER KAUR D/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BASSI PATHANA
|
PB-18-002-028-001/59
(JAWANDA)
|
2618002000NRG24110120240357060
|
11/01/2024
|
NACHHATTAR KAUR
|
2618002WL014809
|
NACHHATTAR KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037757
|
|
NACHHATTAR KAUR W/O SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BASSI PATHANA
|
PB-18-002-028-001/63
(JAWANDA)
|
2618002000NRG24110120240357061
|
11/01/2024
|
JASWINDER KAUR
|
2618002WL014809
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037659
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
BASSI PATHANA
|
PB-18-002-028-001/86
(JAWANDA)
|
2618002000NRG24110120240357062
|
11/01/2024
|
PREETAM KAUR
|
2618002WL014809
|
PREETAM KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037646
|
|
PRITAM KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BASSI PATHANA
|
PB-18-002-028-001/88
(JAWANDA)
|
2618002000NRG24110120240357063
|
11/01/2024
|
JASVIR KAUR
|
2618002WL014809
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037758
|
|
JASBIR KAUR W/O SH HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BASSI PATHANA
|
PB-18-002-048-001/1
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357075
|
11/01/2024
|
JASWINDER KAUR
|
2618002WL014812
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037875
|
|
JASWINDER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
BASSI PATHANA
|
PB-18-002-048-001/24
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357078
|
11/01/2024
|
SUKHWINDER KAUR
|
2618002WL014812
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038077
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BASSI PATHANA
|
PB-18-002-048-001/29
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357080
|
11/01/2024
|
SURMUKH SINGH
|
2618002WL014812
|
SURMUKH SINGH
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038078
|
|
JASBIR KAUR AND SARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BASSI PATHANA
|
PB-18-002-048-001/56
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357082
|
11/01/2024
|
BHINDER KAUR
|
2618002WL014812
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037760
|
|
BALJINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BASSI PATHANA
|
PB-18-002-048-001/70
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357084
|
11/01/2024
|
NARINDER KAUR
|
2618002WL014812
|
NARINDER KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037639
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
BASSI PATHANA
|
PB-18-002-048-001/8
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357085
|
11/01/2024
|
SWARAN KAUR
|
2618002WL014812
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037636
|
|
SWARAN KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
260
|
BASSI PATHANA
|
PB-18-002-048-001/99
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357088
|
11/01/2024
|
SAIMUL MASIH
|
2618002WL014812
|
SAIMUL MASIH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037724
|
|
SEMUAL MASIH S/O FAGGU MASIH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
261
|
BASSI PATHANA
|
PB-18-002-052-001/102
(MAIN MAJRI)
|
2618002000NRG24110120240356273
|
11/01/2024
|
RAVITA
|
2618002WL014774
|
RAVITA
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037657
|
|
RAVITA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BASSI PATHANA
|
PB-18-002-052-001/103
(MAIN MAJRI)
|
2618002000NRG24110120240356274
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014774
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037678
|
|
MANJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BASSI PATHANA
|
PB-18-002-052-001/11
(MAIN MAJRI)
|
2618002000NRG24110120240356275
|
11/01/2024
|
MOHINDER KAUR
|
2618002WL014774
|
MOHINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038079
|
|
MOHINDER KAUR & KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BASSI PATHANA
|
PB-18-002-052-001/15
(MAIN MAJRI)
|
2618002000NRG24110120240356276
|
11/01/2024
|
BHINDER KAUR
|
2618002WL014774
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037761
|
|
BHINDER KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BASSI PATHANA
|
PB-18-002-052-001/2
(MAIN MAJRI)
|
2618002000NRG24110120240356277
|
11/01/2024
|
Lachmi kaur
|
2618002WL014774
|
Lachmi kaur
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037899
|
|
LACHHMI KAUR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BASSI PATHANA
|
PB-18-002-052-001/30
(MAIN MAJRI)
|
2618002000NRG24110120240356280
|
11/01/2024
|
SUNITA RANI
|
2618002WL014774
|
SUNITA RANI
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037762
|
|
SUNITA RANI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BASSI PATHANA
|
PB-18-002-052-001/35
(MAIN MAJRI)
|
2618002000NRG24110120240356281
|
11/01/2024
|
PARAMJEET KAUR
|
2618002WL014774
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037709
|
|
PARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BASSI PATHANA
|
PB-18-002-052-001/36
(MAIN MAJRI)
|
2618002000NRG24110120240356282
|
11/01/2024
|
PATRAS
|
2618002WL014774
|
PATRAS
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037763
|
|
PATRAS S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BASSI PATHANA
|
PB-18-002-052-001/39
(MAIN MAJRI)
|
2618002000NRG24110120240356283
|
11/01/2024
|
JARNAIL KAUR
|
2618002WL014774
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038080
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BASSI PATHANA
|
PB-18-002-052-001/43
(MAIN MAJRI)
|
2618002000NRG24110120240356284
|
11/01/2024
|
VISHAL
|
2618002WL014774
|
VISHAL
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037847
|
|
VISHAL S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BASSI PATHANA
|
PB-18-002-052-001/488
(MAIN MAJRI)
|
2618002000NRG24110120240356285
|
11/01/2024
|
SINDER KAUR
|
2618002WL014774
|
SINDER KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037850
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
272
|
BASSI PATHANA
|
PB-18-002-052-001/492
(MAIN MAJRI)
|
2618002000NRG24110120240356287
|
11/01/2024
|
RAMANDEEP KAUR
|
2618002WL014774
|
RAMANDEEP KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037689
|
|
RAMANDEEP KAUR CO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BASSI PATHANA
|
PB-18-002-052-001/494
(MAIN MAJRI)
|
2618002000NRG24110120240356288
|
11/01/2024
|
Manjeet kaur
|
2618002WL014774
|
Manjeet kaur
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037687
|
|
MANJEET KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BASSI PATHANA
|
PB-18-002-052-001/495
(MAIN MAJRI)
|
2618002000NRG24110120240356289
|
11/01/2024
|
KIRANDEEP kaur
|
2618002WL014774
|
KIRANDEEP kaur
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037711
|
|
KIRANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BASSI PATHANA
|
PB-18-002-052-001/498
(MAIN MAJRI)
|
2618002000NRG24110120240356290
|
11/01/2024
|
HARPREET KAUR
|
2618002WL014774
|
HARPREET KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037690
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BASSI PATHANA
|
PB-18-002-052-001/503
(MAIN MAJRI)
|
2618002000NRG24110120240356291
|
11/01/2024
|
PARDEEP KAUR
|
2618002WL014774
|
PARDEEP KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037694
|
|
PARDEEP KAUR W/O NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BASSI PATHANA
|
PB-18-002-052-001/504
(MAIN MAJRI)
|
2618002000NRG24110120240356292
|
11/01/2024
|
REETA RANI
|
2618002WL014774
|
REETA RANI
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037876
|
|
RITA RANI
|
HDFC BANK LTD(607152)
|
|
278
|
BASSI PATHANA
|
PB-18-002-052-001/508
(MAIN MAJRI)
|
2618002000NRG24110120240356294
|
11/01/2024
|
PARMJIT SINGH
|
2618002WL014774
|
PARMJIT SINGH
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037714
|
|
PARMJEET SINGH S/O-JAGDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
279
|
BASSI PATHANA
|
PB-18-002-052-001/512
(MAIN MAJRI)
|
2618002000NRG24110120240356295
|
11/01/2024
|
NACHHATAR KAUR
|
2618002WL014774
|
NACHHATAR KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037686
|
|
NACHHATER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BASSI PATHANA
|
PB-18-002-052-001/513
(MAIN MAJRI)
|
2618002000NRG24110120240356296
|
11/01/2024
|
BALJINDER KAUR
|
2618002WL014774
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037925
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BASSI PATHANA
|
PB-18-002-052-001/515
(MAIN MAJRI)
|
2618002000NRG24110120240356297
|
11/01/2024
|
SANDEEP KAUR
|
2618002WL014774
|
SANDEEP KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037712
|
|
SANDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BASSI PATHANA
|
PB-18-002-052-001/61
(MAIN MAJRI)
|
2618002000NRG24110120240356298
|
11/01/2024
|
PARKASH KAUR
|
2618002WL014774
|
PARKASH KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038081
|
|
PARKASH KAUR W/O AMANMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BASSI PATHANA
|
PB-18-002-052-001/66
(MAIN MAJRI)
|
2618002000NRG24110120240356299
|
11/01/2024
|
BALJIT KAUR
|
2618002WL014774
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037764
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BASSI PATHANA
|
PB-18-002-052-001/68
(MAIN MAJRI)
|
2618002000NRG24110120240356300
|
11/01/2024
|
Sandeep kaur
|
2618002WL014774
|
Sandeep kaur
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037688
|
|
SANDEEP KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BASSI PATHANA
|
PB-18-002-052-001/69
(MAIN MAJRI)
|
2618002000NRG24110120240356301
|
11/01/2024
|
SUKHRAJ KAUR
|
2618002WL014774
|
SUKHRAJ KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037765
|
|
SUKHRAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BASSI PATHANA
|
PB-18-002-052-001/7
(MAIN MAJRI)
|
2618002000NRG24110120240356302
|
11/01/2024
|
CHARANJIT KAUR
|
2618002WL014774
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037766
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
BASSI PATHANA
|
PB-18-002-052-001/71
(MAIN MAJRI)
|
2618002000NRG24110120240356303
|
11/01/2024
|
BALJIT KAUR
|
2618002WL014774
|
BALJIT KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038082
|
|
BALJIT KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BASSI PATHANA
|
PB-18-002-052-001/73
(MAIN MAJRI)
|
2618002000NRG24110120240356304
|
11/01/2024
|
MAMTA RANI
|
2618002WL014774
|
MAMTA RANI
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038083
|
|
MAMTA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BASSI PATHANA
|
PB-18-002-052-001/75
(MAIN MAJRI)
|
2618002000NRG24110120240356305
|
11/01/2024
|
HARJINDER KAUR
|
2618002WL014774
|
HARJINDER KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037707
|
|
HARJINDER KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
290
|
BASSI PATHANA
|
PB-18-002-052-001/76
(MAIN MAJRI)
|
2618002000NRG24110120240356306
|
11/01/2024
|
KANTA RANI
|
2618002WL014774
|
KANTA RANI
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037767
|
|
KANTA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BASSI PATHANA
|
PB-18-002-052-001/82
(MAIN MAJRI)
|
2618002000NRG24110120240356307
|
11/01/2024
|
PUSHPA
|
2618002WL014774
|
PUSHPA
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038093
|
|
PUSHPA KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BASSI PATHANA
|
PB-18-002-052-001/84
(MAIN MAJRI)
|
2618002000NRG24110120240356308
|
11/01/2024
|
BHUPINDER SINGH
|
2618002WL014774
|
BHUPINDER SINGH
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037676
|
|
BHUPINDER SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BASSI PATHANA
|
PB-18-002-052-001/86
(MAIN MAJRI)
|
2618002000NRG24110120240356309
|
11/01/2024
|
BALDEV SINGH
|
2618002WL014774
|
BALDEV SINGH
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037708
|
|
BALDEV SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BASSI PATHANA
|
PB-18-002-052-001/88
(MAIN MAJRI)
|
2618002000NRG24110120240356310
|
11/01/2024
|
NASIB SINGH
|
2618002WL014774
|
NASIB SINGH
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037768
|
|
NASIB SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BASSI PATHANA
|
PB-18-002-052-001/89
(MAIN MAJRI)
|
2618002000NRG24110120240356311
|
11/01/2024
|
SHAMSHER KAUR
|
2618002WL014774
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037769
|
|
SHAMSHER KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BASSI PATHANA
|
PB-18-002-052-001/93
(MAIN MAJRI)
|
2618002000NRG24110120240356312
|
11/01/2024
|
PARKASH kaur
|
2618002WL014774
|
PARKASH kaur
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037693
|
|
PARKASH KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BASSI PATHANA
|
PB-18-002-052-001/96
(MAIN MAJRI)
|
2618002000NRG24110120240356314
|
11/01/2024
|
RAJ KAUR
|
2618002WL014774
|
RAJ KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037664
|
|
RAJ KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BASSI PATHANA
|
PB-18-002-052-001/97
(MAIN MAJRI)
|
2618002000NRG24110120240356315
|
11/01/2024
|
JASPAL KAUR
|
2618002WL014774
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008A0995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
BASSI PATHANA
|
PB-18-002-052-001/98
(MAIN MAJRI)
|
2618002000NRG24110120240356316
|
11/01/2024
|
BHAJAN LAL
|
2618002WL014774
|
BHAJAN LAL
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037651
|
|
BHAJAN LAL SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BASSI PATHANA
|
PB-18-002-058-001/454
(NANDPUR)
|
2618002000NRG24110120240357123
|
11/01/2024
|
ASHIMA BEGAM
|
2618002WL014817
|
ASHIMA BEGAM
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037699
|
|
ASHIMA BEGAM W/O AVTAR MOHAMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
301
|
BASSI PATHANA
|
PB-18-002-058-001/454
(NANDPUR)
|
2618002000NRG24110120240357122
|
11/01/2024
|
AVATR MOHAMMAD
|
2618002WL014817
|
AVATR MOHAMMAD
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037660
|
|
AVTAR MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BASSI PATHANA
|
PB-18-002-070-001/1
(RAILON)
|
2618002000NRG24110120240355968
|
11/01/2024
|
MUKHTIYAR KAUR
|
2618002WL014765
|
MUKHTIYAR KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008AE883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
BASSI PATHANA
|
PB-18-002-070-001/102
(RAILON)
|
2618002000NRG24110120240355970
|
11/01/2024
|
GURNAM SINGH
|
2618002WL014765
|
GURNAM SINGH
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037698
|
|
GURNAM SINGH S/O TAHIL SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BASSI PATHANA
|
PB-18-002-070-001/11
(RAILON)
|
2618002000NRG24110120240355973
|
11/01/2024
|
RAJ KUMAR
|
2618002WL014765
|
RAJ KUMAR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038094
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BASSI PATHANA
|
PB-18-002-070-001/114
(RAILON)
|
2618002000NRG24110120240355975
|
11/01/2024
|
MUSTAK mohammad
|
2618002WL014765
|
MUSTAK mohammad
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037706
|
|
MUSTAK MOHAMMAD S/O SARIF MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BASSI PATHANA
|
PB-18-002-070-001/121
(RAILON)
|
2618002000NRG24110120240355976
|
11/01/2024
|
Charanjit singh
|
2618002WL014765
|
Charanjit singh
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037713
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BASSI PATHANA
|
PB-18-002-070-001/14
(RAILON)
|
2618002000NRG24110120240355978
|
11/01/2024
|
JASVIR KAUR
|
2618002WL014765
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037904
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
BASSI PATHANA
|
PB-18-002-070-001/15
(RAILON)
|
2618002000NRG24110120240355979
|
11/01/2024
|
PARAMJIT KAUR
|
2618002WL014765
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037927
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
BASSI PATHANA
|
PB-18-002-070-001/22
(RAILON)
|
2618002000NRG24110120240355981
|
11/01/2024
|
GURMEET KAUR
|
2618002WL014765
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037648
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
BASSI PATHANA
|
PB-18-002-070-001/27
(RAILON)
|
2618002000NRG24110120240355982
|
11/01/2024
|
PINKY
|
2618002WL014765
|
PINKY
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037841
|
|
PINKY
|
ICICI BANK LTD(508534)
|
|
311
|
BASSI PATHANA
|
PB-18-002-070-001/29
(RAILON)
|
2618002000NRG24110120240355984
|
11/01/2024
|
MANINDER KAUR
|
2618002WL014765
|
MANINDER KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037820
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
BASSI PATHANA
|
PB-18-002-070-001/30
(RAILON)
|
2618002000NRG24110120240355985
|
11/01/2024
|
BALJINDER KAUR
|
2618002WL014765
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037829
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
BASSI PATHANA
|
PB-18-002-070-001/32
(RAILON)
|
2618002000NRG24110120240355986
|
11/01/2024
|
JASPAL KAUR
|
2618002WL014765
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037818
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
BASSI PATHANA
|
PB-18-002-070-001/37
(RAILON)
|
2618002000NRG24110120240355988
|
11/01/2024
|
SHER SINGH
|
2618002WL014765
|
SHER SINGH
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037705
|
|
SHER SINGH S/O CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BASSI PATHANA
|
PB-18-002-070-001/40
(RAILON)
|
2618002000NRG24110120240355990
|
11/01/2024
|
JAGDISH SINGH
|
2618002WL014765
|
JAGDISH SINGH
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037677
|
|
JAGDISH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BASSI PATHANA
|
PB-18-002-070-001/41
(RAILON)
|
2618002000NRG24110120240355991
|
11/01/2024
|
Balvir Kaur
|
2618002WL014765
|
Balvir Kaur
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037715
|
|
BALVIR KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BASSI PATHANA
|
PB-18-002-070-001/44
(RAILON)
|
2618002000NRG24110120240355992
|
11/01/2024
|
BHUPINDER KAUR
|
2618002WL014765
|
BHUPINDER KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037823
|
|
BHUPINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BASSI PATHANA
|
PB-18-002-070-001/45
(RAILON)
|
2618002000NRG24110120240355993
|
11/01/2024
|
JARNAIL KAUR
|
2618002WL014765
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037816
|
|
JARNAIL KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
319
|
BASSI PATHANA
|
PB-18-002-070-001/49
(RAILON)
|
2618002000NRG24110120240355994
|
11/01/2024
|
JASPAL KAUR
|
2618002WL014765
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037641
|
|
JASPAL KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BASSI PATHANA
|
PB-18-002-070-001/53
(RAILON)
|
2618002000NRG24110120240355995
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014765
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037926
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BASSI PATHANA
|
PB-18-002-070-001/56
(RAILON)
|
2618002000NRG24110120240355996
|
11/01/2024
|
SHAMSHER KAUR
|
2618002WL014765
|
SHAMSHER KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037834
|
|
SAMSHER KAUR W/O KAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BASSI PATHANA
|
PB-18-002-070-001/58
(RAILON)
|
2618002000NRG24110120240355997
|
11/01/2024
|
RAJINDER KAUR
|
2618002WL014765
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037637
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
BASSI PATHANA
|
PB-18-002-070-001/63
(RAILON)
|
2618002000NRG24110120240356001
|
11/01/2024
|
SHER KAUR
|
2618002WL014765
|
SHER KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037824
|
|
SHER KAUR W/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BASSI PATHANA
|
PB-18-002-070-001/64
(RAILON)
|
2618002000NRG24110120240356002
|
11/01/2024
|
KARNAIL KAUR
|
2618002WL014765
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037822
|
|
KARNAIL KAUR WO JEET SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BASSI PATHANA
|
PB-18-002-070-001/65
(RAILON)
|
2618002000NRG24110120240356003
|
11/01/2024
|
SUKH
|
2618002WL014765
|
SUKH
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037836
|
|
SUKHA SO ALI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BASSI PATHANA
|
PB-18-002-070-001/66
(RAILON)
|
2618002000NRG24110120240356004
|
11/01/2024
|
BLWINDER KAUR
|
2618002WL014765
|
BLWINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037837
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
BASSI PATHANA
|
PB-18-002-070-001/68
(RAILON)
|
2618002000NRG24110120240356005
|
11/01/2024
|
HARJIT KAUR
|
2618002WL014765
|
HARJIT KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037830
|
|
HARJIT KAUR WO RAM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BASSI PATHANA
|
PB-18-002-070-001/69
(RAILON)
|
2618002000NRG24110120240356006
|
11/01/2024
|
CHARANJIT KAUR
|
2618002WL014765
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037828
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BASSI PATHANA
|
PB-18-002-070-001/71
(RAILON)
|
2618002000NRG24110120240356007
|
11/01/2024
|
SURJIT KAUR
|
2618002WL014765
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037638
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BASSI PATHANA
|
PB-18-002-070-001/72
(RAILON)
|
2618002000NRG24110120240356008
|
11/01/2024
|
NACHATAR SINGH
|
2618002WL014765
|
NACHATAR SINGH
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037692
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
BASSI PATHANA
|
PB-18-002-070-001/78
(RAILON)
|
2618002000NRG24110120240356009
|
11/01/2024
|
GURMEET KAUR
|
2618002WL014765
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037647
|
|
GURMIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BASSI PATHANA
|
PB-18-002-070-001/79
(RAILON)
|
2618002000NRG24110120240356010
|
11/01/2024
|
RAJWINDER KAUR
|
2618002WL014765
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037642
|
|
RAJWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BASSI PATHANA
|
PB-18-002-070-001/90
(RAILON)
|
2618002000NRG24110120240356014
|
11/01/2024
|
Angraj Kaur
|
2618002WL014765
|
Angraj Kaur
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037650
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
BASSI PATHANA
|
PB-18-002-070-001/91
(RAILON)
|
2618002000NRG24110120240356015
|
11/01/2024
|
Hardeep Kaur
|
2618002WL014765
|
Hardeep Kaur
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037649
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
BASSI PATHANA
|
PB-18-002-070-001/93
(RAILON)
|
2618002000NRG24110120240356016
|
11/01/2024
|
Surinder Kaur
|
2618002WL014765
|
Surinder Kaur
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037666
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
BASSI PATHANA
|
PB-18-002-070-001/94
(RAILON)
|
2618002000NRG24110120240356017
|
11/01/2024
|
LAKHVIR KAUR
|
2618002WL014765
|
LAKHVIR KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037669
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131502
|
131502
|
|
|
|
|
|
|
|
|
337
|
BASSI PATHANA
|
PB-18-002-005-001/1
(BADAWALA)
|
2618002000NRG24110120240355902
|
11/01/2024
|
GURPREET SINGH
|
2618002WL014761
|
GURPREET SINGH
|
00354
|
PUNB0388300
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037885
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
338
|
BASSI PATHANA
|
PB-18-002-028-001/14
(JAWANDA)
|
2618002000NRG24110120240357050
|
11/01/2024
|
CHARANJIT KAUR
|
2618002WL014809
|
CHARANJIT KAUR
|
00415
|
SBIN0005849
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037877
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BASSI PATHANA
|
PB-18-002-028-001/156
(JAWANDA)
|
2618002000NRG24110120240357051
|
11/01/2024
|
Gurjeet kaur
|
2618002WL014809
|
Gurjeet kaur
|
00415
|
SBIN0005849
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037964
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
340
|
BASSI PATHANA
|
PB-18-002-005-001/111
(BADAWALA)
|
2618002000NRG24110120240355903
|
11/01/2024
|
SHINDER KAUR
|
2618002WL014761
|
SHINDER KAUR
|
00415
|
SBIN0011898
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037737
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BASSI PATHANA
|
PB-18-002-005-001/14
(BADAWALA)
|
2618002000NRG24110120240355906
|
11/01/2024
|
Shinderpal Kaur
|
2618002WL014761
|
Shinderpal Kaur
|
00415
|
SBIN0011898
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037966
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BASSI PATHANA
|
PB-18-002-005-001/140
(BADAWALA)
|
2618002000NRG24110120240355907
|
11/01/2024
|
Hardev Singh
|
2618002WL014761
|
Hardev Singh
|
00415
|
SBIN0011898
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037897
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BASSI PATHANA
|
PB-18-002-005-001/17
(BADAWALA)
|
2618002000NRG24110120240355908
|
11/01/2024
|
KRISHAN SINGH
|
2618002WL014761
|
KRISHAN SINGH
|
00415
|
SBIN0011898
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037852
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
BASSI PATHANA
|
PB-18-002-005-001/38
(BADAWALA)
|
2618002000NRG24110120240355913
|
11/01/2024
|
AMARJIT KAUR
|
2618002WL014761
|
AMARJIT KAUR
|
00415
|
SBIN0011898
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037738
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BASSI PATHANA
|
PB-18-002-018-001/129
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356327
|
11/01/2024
|
SARBJIT KAUR
|
2618002WL014776
|
SARBJIT KAUR
|
00415
|
SBIN0011898
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037870
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
BASSI PATHANA
|
PB-18-002-018-001/159
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356333
|
11/01/2024
|
MALKEET KAUR
|
2618002WL014776
|
MALKEET KAUR
|
00415
|
SBIN0011898
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037928
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BASSI PATHANA
|
PB-18-002-018-001/167
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356338
|
11/01/2024
|
Jaswinder Kaur
|
2618002WL014776
|
Jaswinder Kaur
|
00415
|
SBIN0011898
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037869
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
348
|
BASSI PATHANA
|
PB-18-002-005-001/44
(BADAWALA)
|
2618002000NRG24110120240355915
|
11/01/2024
|
PARAMJIT KAUR
|
2618002WL014761
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037739
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BASSI PATHANA
|
PB-18-002-018-001/13
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356328
|
11/01/2024
|
SANDEEP KAUR
|
2618002WL014776
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124008A0B56
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
BASSI PATHANA
|
PB-18-002-018-001/133
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356329
|
11/01/2024
|
RAJINDER KAUR
|
2618002WL014776
|
RAJINDER KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037977
|
|
MRS RAJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BASSI PATHANA
|
PB-18-002-018-001/160
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356334
|
11/01/2024
|
HANS RAJ
|
2618002WL014776
|
HANS RAJ
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037873
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
352
|
BASSI PATHANA
|
PB-18-002-018-001/165
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356337
|
11/01/2024
|
RAM SAROOP
|
2618002WL014776
|
RAM SAROOP
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037960
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
353
|
BASSI PATHANA
|
PB-18-002-018-001/31
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356347
|
11/01/2024
|
Ranjit Kaur
|
2618002WL014776
|
Ranjit Kaur
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037748
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
BASSI PATHANA
|
PB-18-002-018-001/49
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356351
|
11/01/2024
|
PARAMJEET KAUR
|
2618002WL014776
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038005
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BASSI PATHANA
|
PB-18-002-054-001/51
(MEHDOODAN)
|
2618002000NRG24110120240356995
|
11/01/2024
|
JASVEER KAUR
|
2618002WL014805
|
JASVEER KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037922
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BASSI PATHANA
|
PB-18-002-056-001/115
(MANDLAN)
|
2618002000NRG24110120240355938
|
11/01/2024
|
SHINDER PAL
|
2618002WL014763
|
SHINDER PAL
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037913
|
|
MR SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
BASSI PATHANA
|
PB-18-002-056-001/16
(MANDLAN)
|
2618002000NRG24110120240355939
|
11/01/2024
|
RACHPAL SINGH
|
2618002WL014763
|
RACHPAL SINGH
|
00415
|
SBIN0050014
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124008A09A6
|
A/c Blocked or Frozen
|
|
|
|
358
|
BASSI PATHANA
|
PB-18-002-056-001/161
(MANDLAN)
|
2618002000NRG24110120240355940
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014763
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037915
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BASSI PATHANA
|
PB-18-002-056-001/97
(MANDLAN)
|
2618002000NRG24110120240355956
|
11/01/2024
|
BALJIT SINGH
|
2618002WL014763
|
BALJIT SINGH
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037793
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BASSI PATHANA
|
PB-18-002-069-001/37
(RAMPUR KALERAN)
|
2618002000NRG24110120240357115
|
11/01/2024
|
Hakam singh
|
2618002WL014814
|
Hakam singh
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037890
|
|
HAKAM SINGH S/O MAHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
361
|
BASSI PATHANA
|
PB-18-002-070-001/86
(RAILON)
|
2618002000NRG24110120240356012
|
11/01/2024
|
Safi Muhamad
|
2618002WL014765
|
Safi Muhamad
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037844
|
|
SAFI MUHAMAD
|
ICICI BANK LTD(508534)
|
|
362
|
BASSI PATHANA
|
PB-18-002-078-001/18
(UDALPUR)
|
2618002000NRG24110120240356056
|
11/01/2024
|
PARAMJIT KAUR
|
2618002WL014768
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037799
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
363
|
BASSI PATHANA
|
PB-18-002-078-001/36
(UDALPUR)
|
2618002000NRG24110120240356074
|
11/01/2024
|
JASPAL KAUR
|
2618002WL014768
|
JASPAL KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382037807
|
|
JASPAL KAUR WO DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
364
|
BASSI PATHANA
|
PB-18-002-009-001/180
(BHATERI)
|
2618002000NRG24110120240356957
|
11/01/2024
|
Raj kumar
|
2618002WL014803
|
Raj kumar
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037912
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BASSI PATHANA
|
PB-18-002-060-001/21
(NANOWAL)
|
2618002000NRG24110120240357092
|
11/01/2024
|
CHARANJIT KAUR
|
2618002WL014813
|
CHARANJIT KAUR
|
00415
|
SBIN0050086
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038006
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BASSI PATHANA
|
PB-18-002-060-001/33
(NANOWAL)
|
2618002000NRG24110120240357095
|
11/01/2024
|
GURPREET SINGH
|
2618002WL014813
|
GURPREET SINGH
|
00415
|
SBIN0050086
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037898
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BASSI PATHANA
|
PB-18-002-061-001/2
(NAHANHERI)
|
2618002000NRG24110120240355958
|
11/01/2024
|
NIRMAL KAUR
|
2618002WL014764
|
NIRMAL KAUR
|
00415
|
SBIN0050086
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037911
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
368
|
BASSI PATHANA
|
PB-18-002-068-001/101
(RUPALHERI)
|
2618002000NRG24110120240356259
|
11/01/2024
|
DALBIR singh
|
2618002WL014773
|
DALBIR singh
|
00415
|
SBIN0050131
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008A0B64
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
BASSI PATHANA
|
PB-18-002-068-001/119
(RUPALHERI)
|
2618002000NRG24110120240356262
|
11/01/2024
|
Rakesh kumar
|
2618002WL014773
|
Rakesh kumar
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037883
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BASSI PATHANA
|
PB-18-002-070-001/85
(RAILON)
|
2618002000NRG24110120240356011
|
11/01/2024
|
Ranjit Kaur
|
2618002WL014765
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038010
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
371
|
BASSI PATHANA
|
PB-18-002-056-001/35
(MANDLAN)
|
2618002000NRG24110120240355945
|
11/01/2024
|
SUMAN
|
2618002WL014763
|
SUMAN
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037886
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
372
|
BASSI PATHANA
|
PB-18-002-001-001/1
(ABDULAPUR)
|
2618002000NRG24110120240355870
|
11/01/2024
|
Mewa Singh
|
2618002WL014760
|
Mewa Singh
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038004
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BASSI PATHANA
|
PB-18-002-001-001/10
(ABDULAPUR)
|
2618002000NRG24110120240355871
|
11/01/2024
|
SANDEEP KAUR
|
2618002WL014760
|
SANDEEP KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037726
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
BASSI PATHANA
|
PB-18-002-001-001/13
(ABDULAPUR)
|
2618002000NRG24110120240355874
|
11/01/2024
|
GURDEEP SINGH
|
2618002WL014760
|
GURDEEP SINGH
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037727
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
BASSI PATHANA
|
PB-18-002-001-001/14
(ABDULAPUR)
|
2618002000NRG24110120240355875
|
11/01/2024
|
GURMEET SINGH
|
2618002WL014760
|
GURMEET SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037728
|
|
SHRI GURMEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BASSI PATHANA
|
PB-18-002-001-001/15
(ABDULAPUR)
|
2618002000NRG24110120240355876
|
11/01/2024
|
PARAMJIT KAUR
|
2618002WL014760
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037729
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BASSI PATHANA
|
PB-18-002-001-001/18
(ABDULAPUR)
|
2618002000NRG24110120240355877
|
11/01/2024
|
SIMRANJEET KAUR
|
2618002WL014760
|
SIMRANJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037730
|
|
SIMRANJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
BASSI PATHANA
|
PB-18-002-001-001/31
(ABDULAPUR)
|
2618002000NRG24110120240355882
|
11/01/2024
|
MANJIT KAUR
|
2618002WL014760
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038012
|
|
MANJIT KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BASSI PATHANA
|
PB-18-002-001-001/32
(ABDULAPUR)
|
2618002000NRG24110120240355883
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014760
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382037731
|
|
BALWINDER KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
BASSI PATHANA
|
PB-18-002-001-001/35
(ABDULAPUR)
|
2618002000NRG24110120240355884
|
11/01/2024
|
CHARANJEET KAUR
|
2618002WL014760
|
CHARANJEET KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382037732
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
BASSI PATHANA
|
PB-18-002-001-001/42
(ABDULAPUR)
|
2618002000NRG24110120240355886
|
11/01/2024
|
BALJIT KAUR
|
2618002WL014760
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037733
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
382
|
BASSI PATHANA
|
PB-18-002-001-001/47
(ABDULAPUR)
|
2618002000NRG24110120240355887
|
11/01/2024
|
PALWINDER KAUR
|
2618002WL014760
|
PALWINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037734
|
|
PALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BASSI PATHANA
|
PB-18-002-001-001/51
(ABDULAPUR)
|
2618002000NRG24110120240355889
|
11/01/2024
|
SARWAN SINGH
|
2618002WL014760
|
SARWAN SINGH
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382037809
|
|
SARWAN SINGH S/O UGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
384
|
BASSI PATHANA
|
PB-18-002-001-001/52
(ABDULAPUR)
|
2618002000NRG24110120240355890
|
11/01/2024
|
HARWINDER KAUR
|
2618002WL014760
|
HARWINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037735
|
|
HARWINDER KAUR WO RASAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BASSI PATHANA
|
PB-18-002-001-001/54
(ABDULAPUR)
|
2618002000NRG24110120240355891
|
11/01/2024
|
JOGINDER SINGH
|
2618002WL014760
|
JOGINDER SINGH
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382037923
|
|
JOGINDER SINGH S/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
BASSI PATHANA
|
PB-18-002-001-001/68
(ABDULAPUR)
|
2618002000NRG24110120240355897
|
11/01/2024
|
BHUPINDER KAUR
|
2618002WL014760
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037919
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BASSI PATHANA
|
PB-18-002-001-001/87
(ABDULAPUR)
|
2618002000NRG24110120240355899
|
11/01/2024
|
GURMEET KAUR
|
2618002WL014760
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124008AED23
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
BASSI PATHANA
|
PB-18-002-001-001/95
(ABDULAPUR)
|
2618002000NRG24110120240355900
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014760
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037806
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BASSI PATHANA
|
PB-18-002-018-001/10
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356322
|
11/01/2024
|
HARJIT KAUR
|
2618002WL014776
|
HARJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037743
|
|
HARJIT KAUR W/O SOMA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
390
|
BASSI PATHANA
|
PB-18-002-018-001/117
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356324
|
11/01/2024
|
BALWINDER KAUR
|
2618002WL014776
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037744
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BASSI PATHANA
|
PB-18-002-018-001/125
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356325
|
11/01/2024
|
DARSHAN KAUR
|
2618002WL014776
|
DARSHAN KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037808
|
|
MRS DARSHAN KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
BASSI PATHANA
|
PB-18-002-018-001/127
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356326
|
11/01/2024
|
binder kaur
|
2618002WL014776
|
binder kaur
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037810
|
|
BINDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BASSI PATHANA
|
PB-18-002-018-001/14
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356330
|
11/01/2024
|
HARJINDER AKUR
|
2618002WL014776
|
HARJINDER AKUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037745
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
394
|
BASSI PATHANA
|
PB-18-002-018-001/141
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356331
|
11/01/2024
|
AMANDEEP KAUR
|
2618002WL014776
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037917
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
BASSI PATHANA
|
PB-18-002-018-001/150
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356332
|
11/01/2024
|
MANJU KUMARI
|
2618002WL014776
|
MANJU KUMARI
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037871
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BASSI PATHANA
|
PB-18-002-018-001/162
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356335
|
11/01/2024
|
RAGHVIR SINGH
|
2618002WL014776
|
RAGHVIR SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037970
|
|
SHRI RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
BASSI PATHANA
|
PB-18-002-018-001/172
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356342
|
11/01/2024
|
Baljinder Kaur
|
2618002WL014776
|
Baljinder Kaur
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037874
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BASSI PATHANA
|
PB-18-002-018-001/176
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356344
|
11/01/2024
|
Desh Raj
|
2618002WL014776
|
Desh Raj
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037956
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
399
|
BASSI PATHANA
|
PB-18-002-018-001/23
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356345
|
11/01/2024
|
BALVINDER KAUR
|
2618002WL014776
|
BALVINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037746
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BASSI PATHANA
|
PB-18-002-018-001/29
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356346
|
11/01/2024
|
RANJIT KAUR
|
2618002WL014776
|
RANJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037747
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BASSI PATHANA
|
PB-18-002-018-001/37
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356348
|
11/01/2024
|
SURINDER KAUR
|
2618002WL014776
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037749
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BASSI PATHANA
|
PB-18-002-018-001/40
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356349
|
11/01/2024
|
HARBANS KAUR
|
2618002WL014776
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037973
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BASSI PATHANA
|
PB-18-002-018-001/48
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356350
|
11/01/2024
|
BALJINDER KAUR
|
2618002WL014776
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037750
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
BASSI PATHANA
|
PB-18-002-018-001/5
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356352
|
11/01/2024
|
SWARAN KAUR
|
2618002WL014776
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037751
|
|
MR SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BASSI PATHANA
|
PB-18-002-018-001/50
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356353
|
11/01/2024
|
GURPREET KAUR
|
2618002WL014776
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037752
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
BASSI PATHANA
|
PB-18-002-018-001/52
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356354
|
11/01/2024
|
HARBHAJAN KAUR
|
2618002WL014776
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037753
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BASSI PATHANA
|
PB-18-002-018-001/55
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356355
|
11/01/2024
|
KAUSHALIYA
|
2618002WL014776
|
KAUSHALIYA
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037754
|
|
KAUSALIA RANI
|
ICICI BANK LTD(508534)
|
|
408
|
BASSI PATHANA
|
PB-18-002-018-001/60
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356356
|
11/01/2024
|
DALJIT KAUR
|
2618002WL014776
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037755
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
BASSI PATHANA
|
PB-18-002-018-001/8
(FATEHPUR ARAINA)
|
2618002000NRG24110120240356357
|
11/01/2024
|
Paramjit Kaur
|
2618002WL014776
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037893
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
BASSI PATHANA
|
PB-18-002-025-001/5
(HIMATPURA)
|
2618002000NRG24110120240357072
|
11/01/2024
|
AJIAB SINGH
|
2618002WL014811
|
AJIAB SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037857
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BASSI PATHANA
|
PB-18-002-053-001/116
(MUSTFABAD)
|
2618002000NRG24110120240356648
|
11/01/2024
|
MANMINDER KAUR
|
2618002WL014789
|
MANMINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037892
|
|
MRS MANMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BASSI PATHANA
|
PB-18-002-053-001/125
(MUSTFABAD)
|
2618002000NRG24110120240356650
|
11/01/2024
|
KULDEEP KAUR
|
2618002WL014789
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037884
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BASSI PATHANA
|
PB-18-002-053-001/40
(MUSTFABAD)
|
2618002000NRG24110120240356670
|
11/01/2024
|
AMARJEET KAUR
|
2618002WL014790
|
AMARJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037894
|
|
MRS AMARJEET KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
BASSI PATHANA
|
PB-18-002-053-001/47
(MUSTFABAD)
|
2618002000NRG24110120240356652
|
11/01/2024
|
BALRAJ SINGH
|
2618002WL014789
|
BALRAJ SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037771
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
415
|
BASSI PATHANA
|
PB-18-002-053-001/73
(MUSTFABAD)
|
2618002000NRG24110120240356657
|
11/01/2024
|
RESHAM SINGH
|
2618002WL014789
|
RESHAM SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037777
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BASSI PATHANA
|
PB-18-002-053-001/74
(MUSTFABAD)
|
2618002000NRG24110120240356658
|
11/01/2024
|
RANJIT SINGH
|
2618002WL014789
|
RANJIT SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037889
|
|
RANJIT SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BASSI PATHANA
|
PB-18-002-054-001/1
(MEHDOODAN)
|
2618002000NRG24110120240356978
|
11/01/2024
|
PARKASH KAUR
|
2618002WL014805
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382037888
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
418
|
BASSI PATHANA
|
PB-18-002-054-001/10
(MEHDOODAN)
|
2618002000NRG24110120240356979
|
11/01/2024
|
MANJEET KAUR
|
2618002WL014805
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037865
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BASSI PATHANA
|
PB-18-002-054-001/115
(MEHDOODAN)
|
2618002000NRG24110120240356984
|
11/01/2024
|
BIBI ZAHRA
|
2618002WL014805
|
BIBI ZAHRA
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038008
|
|
MS BIBI ZAHRA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BASSI PATHANA
|
PB-18-002-054-001/12
(MEHDOODAN)
|
2618002000NRG24110120240356986
|
11/01/2024
|
PARKASH KAUR
|
2618002WL014805
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124008A09AB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
BASSI PATHANA
|
PB-18-002-054-001/24
(MEHDOODAN)
|
2618002000NRG24110120240356989
|
11/01/2024
|
KAMALJIT KAUR
|
2618002WL014805
|
KAMALJIT KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037778
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BASSI PATHANA
|
PB-18-002-054-001/38
(MEHDOODAN)
|
2618002000NRG24110120240356991
|
11/01/2024
|
KULWINDER KAUR
|
2618002WL014805
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008A09A2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
BASSI PATHANA
|
PB-18-002-054-001/49
(MEHDOODAN)
|
2618002000NRG24110120240356993
|
11/01/2024
|
MANINDER KAUR
|
2618002WL014805
|
MANINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037779
|
|
MS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
BASSI PATHANA
|
PB-18-002-054-001/50
(MEHDOODAN)
|
2618002000NRG24110120240356994
|
11/01/2024
|
JASWINDER KAUR
|
2618002WL014805
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382037780
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
425
|
BASSI PATHANA
|
PB-18-002-054-001/55
(MEHDOODAN)
|
2618002000NRG24110120240356996
|
11/01/2024
|
KAMLESH KAUR
|
2618002WL014805
|
KAMLESH KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037862
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BASSI PATHANA
|
PB-18-002-054-001/59
(MEHDOODAN)
|
2618002000NRG24110120240356997
|
11/01/2024
|
MEJOR SINGH
|
2618002WL014805
|
MEJOR SINGH
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037781
|
|
SHRI MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BASSI PATHANA
|
PB-18-002-054-001/64
(MEHDOODAN)
|
2618002000NRG24110120240356999
|
11/01/2024
|
jaswant kaur
|
2618002WL014805
|
jaswant kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037782
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
428
|
BASSI PATHANA
|
PB-18-002-054-001/67
(MEHDOODAN)
|
2618002000NRG24110120240357000
|
11/01/2024
|
AVTAR SINGH
|
2618002WL014805
|
AVTAR SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037783
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
BASSI PATHANA
|
PB-18-002-054-001/7
(MEHDOODAN)
|
2618002000NRG24110120240357001
|
11/01/2024
|
SURINDER KAUR
|
2618002WL014805
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037866
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
430
|
BASSI PATHANA
|
PB-18-002-054-001/76
(MEHDOODAN)
|
2618002000NRG24110120240357002
|
11/01/2024
|
SURINDER KAUR
|
2618002WL014805
|
SURINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037784
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BASSI PATHANA
|
PB-18-002-054-001/8
(MEHDOODAN)
|
2618002000NRG24110120240357003
|
11/01/2024
|
parkash kaur
|
2618002WL014805
|
parkash kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037785
|
|
PARKASH KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
BASSI PATHANA
|
PB-18-002-054-001/96
(MEHDOODAN)
|
2618002000NRG24110120240357006
|
11/01/2024
|
Sukhjit kaur
|
2618002WL014805
|
Sukhjit kaur
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037839
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
BASSI PATHANA
|
PB-18-002-056-001/10
(MANDLAN)
|
2618002000NRG24110120240355933
|
11/01/2024
|
BAHADUR SINGH
|
2618002WL014763
|
BAHADUR SINGH
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037853
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BASSI PATHANA
|
PB-18-002-056-001/103
(MANDLAN)
|
2618002000NRG24110120240355934
|
11/01/2024
|
Jogindro Devi
|
2618002WL014763
|
Jogindro Devi
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037838
|
|
MRS JOGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BASSI PATHANA
|
PB-18-002-056-001/109
(MANDLAN)
|
2618002000NRG24110120240355936
|
11/01/2024
|
AJMER SINGH
|
2618002WL014763
|
AJMER SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037833
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BASSI PATHANA
|
PB-18-002-056-001/110
(MANDLAN)
|
2618002000NRG24110120240355937
|
11/01/2024
|
Shinder pal Singh
|
2618002WL014763
|
Shinder pal Singh
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037843
|
|
MR SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
BASSI PATHANA
|
PB-18-002-056-001/165
(MANDLAN)
|
2618002000NRG24110120240355941
|
11/01/2024
|
gurpreet kaur
|
2618002WL014763
|
gurpreet kaur
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037952
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BASSI PATHANA
|
PB-18-002-056-001/174
(MANDLAN)
|
2618002000NRG24110120240355942
|
11/01/2024
|
Simran Singh
|
2618002WL014763
|
Simran Singh
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037967
|
|
MASTER SIMRAN SINGH M UG JAIL KAUR GMOTH
|
STATE BANK OF INDIA(508548)
|
|
439
|
BASSI PATHANA
|
PB-18-002-056-001/22
(MANDLAN)
|
2618002000NRG24110120240355943
|
11/01/2024
|
JARNAIL KAUR
|
2618002WL014763
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037821
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BASSI PATHANA
|
PB-18-002-056-001/28
(MANDLAN)
|
2618002000NRG24110120240355944
|
11/01/2024
|
RESHMA RANI
|
2618002WL014763
|
RESHMA RANI
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037786
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BASSI PATHANA
|
PB-18-002-056-001/36
(MANDLAN)
|
2618002000NRG24110120240355946
|
11/01/2024
|
BABU RAM
|
2618002WL014763
|
BABU RAM
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037861
|
|
SHRI BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
BASSI PATHANA
|
PB-18-002-056-001/38
(MANDLAN)
|
2618002000NRG24110120240355947
|
11/01/2024
|
MUKHTIYAR SINGH
|
2618002WL014763
|
MUKHTIYAR SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037961
|
|
MRS MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BASSI PATHANA
|
PB-18-002-056-001/56
(MANDLAN)
|
2618002000NRG24110120240355948
|
11/01/2024
|
PIAR KAUR
|
2618002WL014763
|
PIAR KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037787
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BASSI PATHANA
|
PB-18-002-056-001/57
(MANDLAN)
|
2618002000NRG24110120240355949
|
11/01/2024
|
BHINDER SINGH
|
2618002WL014763
|
BHINDER SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037788
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BASSI PATHANA
|
PB-18-002-056-001/60
(MANDLAN)
|
2618002000NRG24110120240355950
|
11/01/2024
|
AMARJIT KAUR
|
2618002WL014763
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037789
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BASSI PATHANA
|
PB-18-002-056-001/63
(MANDLAN)
|
2618002000NRG24110120240355951
|
11/01/2024
|
KAMLESH DEVI
|
2618002WL014763
|
KAMLESH DEVI
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382037790
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BASSI PATHANA
|
PB-18-002-056-001/65
(MANDLAN)
|
2618002000NRG24110120240355952
|
11/01/2024
|
RAJ KUMAR
|
2618002WL014763
|
RAJ KUMAR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037791
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BASSI PATHANA
|
PB-18-002-056-001/77
(MANDLAN)
|
2618002000NRG24110120240355953
|
11/01/2024
|
PRITAM KAUR
|
2618002WL014763
|
PRITAM KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037882
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BASSI PATHANA
|
PB-18-002-056-001/79
(MANDLAN)
|
2618002000NRG24110120240355954
|
11/01/2024
|
GUDDI DEVI
|
2618002WL014763
|
GUDDI DEVI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037812
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BASSI PATHANA
|
PB-18-002-056-001/91
(MANDLAN)
|
2618002000NRG24110120240355955
|
11/01/2024
|
NURO DEVI
|
2618002WL014763
|
NURO DEVI
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382037792
|
|
MRS NOORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BASSI PATHANA
|
PB-18-002-070-001/59
(RAILON)
|
2618002000NRG24110120240355998
|
11/01/2024
|
GURMEET KAUR
|
2618002WL014765
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037825
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
452
|
BASSI PATHANA
|
PB-18-002-070-001/61
(RAILON)
|
2618002000NRG24110120240356000
|
11/01/2024
|
DARSHAN SINGH
|
2618002WL014765
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037831
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
453
|
BASSI PATHANA
|
PB-18-002-078-001/17
(UDALPUR)
|
2618002000NRG24110120240356055
|
11/01/2024
|
CHARANJIT KAUR
|
2618002WL014768
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037798
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
454
|
BASSI PATHANA
|
PB-18-002-078-001/26
(UDALPUR)
|
2618002000NRG24110120240356064
|
11/01/2024
|
TELU RAM
|
2618002WL014768
|
TELU RAM
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037854
|
|
TALU RAM S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
455
|
BASSI PATHANA
|
PB-18-002-078-001/27
(UDALPUR)
|
2618002000NRG24110120240356067
|
11/01/2024
|
SWARNJIT KAUR
|
2618002WL014768
|
SWARNJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037800
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
456
|
BASSI PATHANA
|
PB-18-002-078-001/28
(UDALPUR)
|
2618002000NRG24110120240356068
|
11/01/2024
|
LABH KAUR
|
2618002WL014768
|
LABH KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382037801
|
|
LABH KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
457
|
BASSI PATHANA
|
PB-18-002-078-001/32
(UDALPUR)
|
2618002000NRG24110120240356071
|
11/01/2024
|
MALKIT KAUR
|
2618002WL014768
|
MALKIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037802
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
BASSI PATHANA
|
PB-18-002-078-001/54
(UDALPUR)
|
2618002000NRG24110120240356077
|
11/01/2024
|
MANJIT SINGH
|
2618002WL014768
|
MANJIT SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037851
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116049
|
116049
|
|
|
|
|
|
|
|
|
459
|
BASSI PATHANA
|
PB-18-002-045-001/76
(LADPURI)
|
2618002000NRG24110120240355928
|
11/01/2024
|
JAGTAR SINGH
|
2618002WL014762
|
JAGTAR SINGH
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038073
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
460
|
BASSI PATHANA
|
PB-18-002-045-001/86
(LADPURI)
|
2618002000NRG24110120240355930
|
11/01/2024
|
Dharampreet Singh
|
2618002WL014762
|
Dharampreet Singh
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038065
|
|
DHARAMPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
461
|
BASSI PATHANA
|
PB-18-002-048-001/98
(MULANPUR SADIKPUR)
|
2618002000NRG24110120240357087
|
11/01/2024
|
RAJWINDER KAUR
|
2618002WL014812
|
RAJWINDER KAUR
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037900
|
|
RAJWINDER KAUR WO SATVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636603
|
636603
|
|
|
|
|
|
|
|