|
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-18-002-037-001/125
(KALOUR)
|
2618002000NRG24090120240354589
|
09/01/2024
|
RANJEET KAUR
|
2618002WL014713
|
RANJEET KAUR
|
00127
|
FDRL0001915
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032516
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-046-001/111
(LULLON)
|
2618002000NRG24090120240354680
|
09/01/2024
|
Baljeet Kaur
|
2618002WL014715
|
Baljeet Kaur
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032622
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASSI PATHANA
|
PB-18-002-047-001/106
(LOHARI KALAN)
|
2618002000NRG24090120240354638
|
09/01/2024
|
KULVINDER KAUR
|
2618002WL014714
|
KULVINDER KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032635
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASSI PATHANA
|
PB-18-002-047-001/118
(LOHARI KALAN)
|
2618002000NRG24090120240354642
|
09/01/2024
|
KARMJEET KAUR
|
2618002WL014714
|
KARMJEET KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032633
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASSI PATHANA
|
PB-18-002-047-001/170
(LOHARI KALAN)
|
2618002000NRG24090120240354650
|
09/01/2024
|
GURPREET KAUR
|
2618002WL014714
|
GURPREET KAUR
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032462
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BASSI PATHANA
|
PB-18-002-047-001/2
(LOHARI KALAN)
|
2618002000NRG24090120240354653
|
09/01/2024
|
KAMALJIT KAUR
|
2618002WL014714
|
KAMALJIT KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032609
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASSI PATHANA
|
PB-18-002-047-001/34
(LOHARI KALAN)
|
2618002000NRG24090120240354656
|
09/01/2024
|
KARAMJIT KAUR
|
2618002WL014714
|
KARAMJIT KAUR
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032607
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BASSI PATHANA
|
PB-18-002-047-001/37
(LOHARI KALAN)
|
2618002000NRG24090120240354657
|
09/01/2024
|
NIRMAL SINGH
|
2618002WL014714
|
NIRMAL SINGH
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032597
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BASSI PATHANA
|
PB-18-002-047-001/52
(LOHARI KALAN)
|
2618002000NRG24090120240354659
|
09/01/2024
|
KULWANT KAUR
|
2618002WL014714
|
KULWANT KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032604
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASSI PATHANA
|
PB-18-002-047-001/56
(LOHARI KALAN)
|
2618002000NRG24090120240354660
|
09/01/2024
|
SURJIT KAUR
|
2618002WL014714
|
SURJIT KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032605
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASSI PATHANA
|
PB-18-002-047-001/68
(LOHARI KALAN)
|
2618002000NRG24090120240354663
|
09/01/2024
|
AMARJIT KAUR
|
2618002WL014714
|
AMARJIT KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032603
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASSI PATHANA
|
PB-18-002-047-001/74
(LOHARI KALAN)
|
2618002000NRG24090120240354666
|
09/01/2024
|
SURINDER KAUR
|
2618002WL014714
|
SURINDER KAUR
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032638
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASSI PATHANA
|
PB-18-002-047-001/75
(LOHARI KALAN)
|
2618002000NRG24090120240354667
|
09/01/2024
|
SWARAN KAUR
|
2618002WL014714
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382032608
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BASSI PATHANA
|
PB-18-002-047-001/80
(LOHARI KALAN)
|
2618002000NRG24090120240354668
|
09/01/2024
|
SWARAN KAUR
|
2618002WL014714
|
SWARAN KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032602
|
|
SAWRAN KAUR WO DAIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASSI PATHANA
|
PB-18-002-047-001/81
(LOHARI KALAN)
|
2618002000NRG24090120240354669
|
09/01/2024
|
JASVIR KAUR
|
2618002WL014714
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032606
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASSI PATHANA
|
PB-18-002-047-001/92
(LOHARI KALAN)
|
2618002000NRG24090120240354672
|
09/01/2024
|
BALJINDER KAUR
|
2618002WL014714
|
BALJINDER KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032601
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASSI PATHANA
|
PB-18-002-047-001/97
(LOHARI KALAN)
|
2618002000NRG24090120240354673
|
09/01/2024
|
CHARANJIT KAUR
|
2618002WL014714
|
CHARANJIT KAUR
|
00152
|
HDFC0000800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032637
|
|
CHARNJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
18
|
BASSI PATHANA
|
PB-18-002-046-001/105
(LULLON)
|
2618002000NRG24090120240354676
|
09/01/2024
|
Sarafdin
|
2618002WL014715
|
Sarafdin
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032636
|
|
SARAFDIN
|
HDFC BANK LTD(607152)
|
|
19
|
BASSI PATHANA
|
PB-18-002-046-001/108
(LULLON)
|
2618002000NRG24090120240354678
|
09/01/2024
|
Charanjit Kaur
|
2618002WL014715
|
Charanjit Kaur
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032632
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASSI PATHANA
|
PB-18-002-046-001/114
(LULLON)
|
2618002000NRG24090120240354682
|
09/01/2024
|
KULDEEP KAUR
|
2618002WL014715
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032463
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASSI PATHANA
|
PB-18-002-046-001/119
(LULLON)
|
2618002000NRG24090120240354683
|
09/01/2024
|
HARPREET KAUR
|
2618002WL014715
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032598
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASSI PATHANA
|
PB-18-002-046-001/160
(LULLON)
|
2618002000NRG24090120240354687
|
09/01/2024
|
amarjit kaur
|
2618002WL014715
|
amarjit kaur
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032600
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-046-001/164
(LULLON)
|
2618002000NRG24090120240354688
|
09/01/2024
|
gurmeet kaur
|
2618002WL014715
|
gurmeet kaur
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032466
|
|
GURMEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-046-001/165
(LULLON)
|
2618002000NRG24090120240354689
|
09/01/2024
|
ranjit kaur
|
2618002WL014715
|
ranjit kaur
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032634
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASSI PATHANA
|
PB-18-002-046-001/170
(LULLON)
|
2618002000NRG24090120240354690
|
09/01/2024
|
PARKASH KAUR
|
2618002WL014715
|
PARKASH KAUR
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032599
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASSI PATHANA
|
PB-18-002-046-001/171
(LULLON)
|
2618002000NRG24090120240354691
|
09/01/2024
|
PARDEEP KAUR
|
2618002WL014715
|
PARDEEP KAUR
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032464
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BASSI PATHANA
|
PB-18-002-046-001/183
(LULLON)
|
2618002000NRG24090120240354697
|
09/01/2024
|
Amarjit Kaur
|
2618002WL014715
|
Amarjit Kaur
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032465
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-047-001/109
(LOHARI KALAN)
|
2618002000NRG24090120240354639
|
09/01/2024
|
KAMALJIT KAUR
|
2618002WL014714
|
KAMALJIT KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382032495
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-047-001/110
(LOHARI KALAN)
|
2618002000NRG24090120240354640
|
09/01/2024
|
KULDEEP KAUR
|
2618002WL014714
|
KULDEEP KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032496
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-047-001/69
(LOHARI KALAN)
|
2618002000NRG24090120240354664
|
09/01/2024
|
SEEMA RANI
|
2618002WL014714
|
SEEMA RANI
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382032497
|
|
SEEMA RANI WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-067-001/38
(RASULPUR)
|
2618002000NRG24090120240354732
|
09/01/2024
|
Vidhya devi
|
2618002WL014716
|
Vidhya devi
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032500
|
|
VIDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BASSI PATHANA
|
PB-18-002-067-001/76
(RASULPUR)
|
2618002000NRG24090120240354751
|
09/01/2024
|
Sunita devi
|
2618002WL014716
|
Sunita devi
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032499
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-046-001/180
(LULLON)
|
2618002000NRG24090120240354694
|
09/01/2024
|
Amandeep kaur
|
2618002WL014715
|
Amandeep kaur
|
00349
|
PSIB0021416
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032515
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-047-001/30
(LOHARI KALAN)
|
2618002000NRG24090120240354655
|
09/01/2024
|
Sarbjeet Kaur
|
2618002WL014714
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032498
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASSI PATHANA
|
PB-18-002-067-001/32
(RASULPUR)
|
2618002000NRG24090120240354729
|
09/01/2024
|
HARJINDER KAUR
|
2618002WL014716
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032629
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
BASSI PATHANA
|
PB-18-002-047-001/121
(LOHARI KALAN)
|
2618002000NRG24090120240354643
|
09/01/2024
|
LAL SINGH
|
2618002WL014714
|
LAL SINGH
|
00354
|
PUNB0121700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032505
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-047-001/122
(LOHARI KALAN)
|
2618002000NRG24090120240354644
|
09/01/2024
|
MANDEEP KAUR
|
2618002WL014714
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032510
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BASSI PATHANA
|
PB-18-002-047-001/148
(LOHARI KALAN)
|
2618002000NRG24090120240354645
|
09/01/2024
|
HARDEEP KAUR
|
2618002WL014714
|
HARDEEP KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032504
|
|
HARDEEP KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-047-001/151
(LOHARI KALAN)
|
2618002000NRG24090120240354646
|
09/01/2024
|
GURMEET KAUR
|
2618002WL014714
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006C99DC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-047-001/158
(LOHARI KALAN)
|
2618002000NRG24090120240354648
|
09/01/2024
|
MANPREET KAUR
|
2618002WL014714
|
MANPREET KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006C99E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BASSI PATHANA
|
PB-18-002-047-001/168
(LOHARI KALAN)
|
2618002000NRG24090120240354649
|
09/01/2024
|
BALVEER KAUR
|
2618002WL014714
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032508
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-047-001/176
(LOHARI KALAN)
|
2618002000NRG24090120240354651
|
09/01/2024
|
JASVIR KAUR
|
2618002WL014714
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032512
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-047-001/184
(LOHARI KALAN)
|
2618002000NRG24090120240354652
|
09/01/2024
|
Jaspal Singh
|
2618002WL014714
|
Jaspal Singh
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032514
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASSI PATHANA
|
PB-18-002-047-001/29
(LOHARI KALAN)
|
2618002000NRG24090120240354654
|
09/01/2024
|
HARPREET KAUR
|
2618002WL014714
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032509
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-047-001/51
(LOHARI KALAN)
|
2618002000NRG24090120240354658
|
09/01/2024
|
JASWINDER KAUR
|
2618002WL014714
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032513
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BASSI PATHANA
|
PB-18-002-047-001/65
(LOHARI KALAN)
|
2618002000NRG24090120240354661
|
09/01/2024
|
LAKHVIR KAUR
|
2618002WL014714
|
LAKHVIR KAUR
|
00354
|
PUNB0121700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032621
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASSI PATHANA
|
PB-18-002-047-001/67
(LOHARI KALAN)
|
2618002000NRG24090120240354662
|
09/01/2024
|
KULWANT KAUR
|
2618002WL014714
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006C99E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-047-001/83
(LOHARI KALAN)
|
2618002000NRG24090120240354670
|
09/01/2024
|
Gursimranjit Kaur
|
2618002WL014714
|
Gursimranjit Kaur
|
00354
|
PUNB0121700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032506
|
|
GURSIMRANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASSI PATHANA
|
PB-18-002-047-001/84
(LOHARI KALAN)
|
2618002000NRG24090120240354671
|
09/01/2024
|
Hardeep Singh
|
2618002WL014714
|
Hardeep Singh
|
00354
|
PUNB0121700
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032502
|
|
HARDEEP SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASSI PATHANA
|
PB-18-002-067-001/23
(RASULPUR)
|
2618002000NRG24090120240354726
|
09/01/2024
|
RAVINDER KUMAR
|
2618002WL014716
|
RAVINDER KUMAR
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032501
|
|
RAVINDER KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
51
|
BASSI PATHANA
|
PB-18-002-037-001/1
(KALOUR)
|
2618002000NRG24090120240354581
|
09/01/2024
|
sawarn Kaur
|
2618002WL014713
|
sawarn Kaur
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032525
|
|
SWARN KAUR D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASSI PATHANA
|
PB-18-002-037-001/103
(KALOUR)
|
2618002000NRG24090120240354582
|
09/01/2024
|
JASWANT KAUR
|
2618002WL014713
|
JASWANT KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032521
|
|
JASWANT KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
BASSI PATHANA
|
PB-18-002-037-001/112
(KALOUR)
|
2618002000NRG24090120240354583
|
09/01/2024
|
JASBIR KAUR
|
2618002WL014713
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032579
|
|
JASBIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-037-001/113
(KALOUR)
|
2618002000NRG24090120240354584
|
09/01/2024
|
SARBJIT KAUR
|
2618002WL014713
|
SARBJIT KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032581
|
|
SARBJEET KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-037-001/118
(KALOUR)
|
2618002000NRG24090120240354585
|
09/01/2024
|
LAKHBIR KAUR
|
2618002WL014713
|
LAKHBIR KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032578
|
|
LAKHBIR KAUR/ HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-037-001/12
(KALOUR)
|
2618002000NRG24090120240354586
|
09/01/2024
|
USHA RANI
|
2618002WL014713
|
USHA RANI
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032610
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-037-001/120
(KALOUR)
|
2618002000NRG24090120240354587
|
09/01/2024
|
KULWINDER KAUR
|
2618002WL014713
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032520
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-037-001/122
(KALOUR)
|
2618002000NRG24090120240354588
|
09/01/2024
|
SURINDER KAUR
|
2618002WL014713
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032580
|
|
SURINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-037-001/135
(KALOUR)
|
2618002000NRG24090120240354590
|
09/01/2024
|
PARMJEEET KAUR
|
2618002WL014713
|
PARMJEEET KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032527
|
|
PARAMJIT KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASSI PATHANA
|
PB-18-002-037-001/139
(KALOUR)
|
2618002000NRG24090120240354591
|
09/01/2024
|
GURPREET KAUR
|
2618002WL014713
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032585
|
|
GURPREET KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BASSI PATHANA
|
PB-18-002-037-001/143
(KALOUR)
|
2618002000NRG24090120240354592
|
09/01/2024
|
JOGINDER KAUR
|
2618002WL014713
|
JOGINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032544
|
|
JOGINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASSI PATHANA
|
PB-18-002-037-001/144
(KALOUR)
|
2618002000NRG24090120240354593
|
09/01/2024
|
HARDEEP KAUR
|
2618002WL014713
|
HARDEEP KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032535
|
|
HARDEEP KAUR W/O PATWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-037-001/146
(KALOUR)
|
2618002000NRG24090120240354594
|
09/01/2024
|
JASPAL KAUR
|
2618002WL014713
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032518
|
|
JASPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-037-001/147
(KALOUR)
|
2618002000NRG24090120240354595
|
09/01/2024
|
CHARANJIT KAUR
|
2618002WL014713
|
CHARANJIT KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032541
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
BASSI PATHANA
|
PB-18-002-037-001/148
(KALOUR)
|
2618002000NRG24090120240354596
|
09/01/2024
|
DARSHAN KAUR
|
2618002WL014713
|
DARSHAN KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032534
|
|
DARSHAN KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-037-001/151
(KALOUR)
|
2618002000NRG24090120240354597
|
09/01/2024
|
KULDEEP KAUR
|
2618002WL014713
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032529
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-037-001/153
(KALOUR)
|
2618002000NRG24090120240354598
|
09/01/2024
|
SARABJIT KAUR
|
2618002WL014713
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032554
|
|
SARABJEET KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
BASSI PATHANA
|
PB-18-002-037-001/154
(KALOUR)
|
2618002000NRG24090120240354599
|
09/01/2024
|
GURPREET KAUR
|
2618002WL014713
|
GURPREET KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032542
|
|
GURPREET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-037-001/161
(KALOUR)
|
2618002000NRG24090120240354600
|
09/01/2024
|
GURJIT KAUR
|
2618002WL014713
|
GURJIT KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124006C9B16
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-037-001/165
(KALOUR)
|
2618002000NRG24090120240354601
|
09/01/2024
|
GURDEEP KAUR
|
2618002WL014713
|
GURDEEP KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032547
|
|
GURDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-037-001/167
(KALOUR)
|
2618002000NRG24090120240354602
|
09/01/2024
|
PARMJIT KAUR
|
2618002WL014713
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032543
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASSI PATHANA
|
PB-18-002-037-001/168
(KALOUR)
|
2618002000NRG24090120240354603
|
09/01/2024
|
JASVIR SINGH
|
2618002WL014713
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032517
|
|
JASVIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-037-001/169
(KALOUR)
|
2618002000NRG24090120240354604
|
09/01/2024
|
SUKHWINDER KAUR
|
2618002WL014713
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032593
|
|
SUKHWINDER KAUR W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
BASSI PATHANA
|
PB-18-002-037-001/170
(KALOUR)
|
2618002000NRG24090120240354605
|
09/01/2024
|
JARNAIL KAUR
|
2618002WL014713
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032563
|
|
JARNAIL KAUR WO HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-037-001/173
(KALOUR)
|
2618002000NRG24090120240354606
|
09/01/2024
|
PARMJIT KAUR
|
2618002WL014713
|
PARMJIT KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032619
|
|
PARAMJIT KAUR AND JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-037-001/176
(KALOUR)
|
2618002000NRG24090120240354607
|
09/01/2024
|
SHER SINGH
|
2618002WL014713
|
SHER SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032528
|
|
SHER SINGH S/O MUKHTIAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
BASSI PATHANA
|
PB-18-002-037-001/184
(KALOUR)
|
2618002000NRG24090120240354608
|
09/01/2024
|
SARABJIT KAUR
|
2618002WL014713
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032584
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
BASSI PATHANA
|
PB-18-002-037-001/185
(KALOUR)
|
2618002000NRG24090120240354609
|
09/01/2024
|
DALJIT KAUR
|
2618002WL014713
|
DALJIT KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032553
|
|
DALJIT KAUR W/O PAVITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASSI PATHANA
|
PB-18-002-037-001/190
(KALOUR)
|
2618002000NRG24090120240354610
|
09/01/2024
|
PARAMJIT KAUR
|
2618002WL014713
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032545
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASSI PATHANA
|
PB-18-002-037-001/192
(KALOUR)
|
2618002000NRG24090120240354611
|
09/01/2024
|
SARABJIT KAUR
|
2618002WL014713
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032583
|
|
SARBJIT KAUR W/O SAMANJIT SINGH'
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
BASSI PATHANA
|
PB-18-002-037-001/195
(KALOUR)
|
2618002000NRG24090120240354612
|
09/01/2024
|
NIRMAL KAUR
|
2618002WL014713
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032536
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-037-001/198
(KALOUR)
|
2618002000NRG24090120240354613
|
09/01/2024
|
HARBANS KAUR
|
2618002WL014713
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032611
|
|
HARBANS KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
BASSI PATHANA
|
PB-18-002-037-001/203
(KALOUR)
|
2618002000NRG24090120240354614
|
09/01/2024
|
RANJIT KAUR
|
2618002WL014713
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032548
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BASSI PATHANA
|
PB-18-002-037-001/204
(KALOUR)
|
2618002000NRG24090120240354615
|
09/01/2024
|
SHAH MOHHAMAD
|
2618002WL014713
|
SHAH MOHHAMAD
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032522
|
|
SHAH MOHD. S/O SHER MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-037-001/208
(KALOUR)
|
2618002000NRG24090120240354616
|
09/01/2024
|
KARNAIL KAUR
|
2618002WL014713
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032549
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-037-001/210
(KALOUR)
|
2618002000NRG24090120240354617
|
09/01/2024
|
JASVIR KAUR
|
2618002WL014713
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032538
|
|
JASVIR KAUR W/O AMARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-037-001/211
(KALOUR)
|
2618002000NRG24090120240354618
|
09/01/2024
|
CHARNJEET KAUR
|
2618002WL014713
|
CHARNJEET KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032615
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASSI PATHANA
|
PB-18-002-037-001/212
(KALOUR)
|
2618002000NRG24090120240354619
|
09/01/2024
|
PARAMJEET KAUR
|
2618002WL014713
|
PARAMJEET KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032557
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
89
|
BASSI PATHANA
|
PB-18-002-037-001/218
(KALOUR)
|
2618002000NRG24090120240354620
|
09/01/2024
|
GURWINDER KAUR
|
2618002WL014713
|
GURWINDER KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032539
|
|
GURWINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
BASSI PATHANA
|
PB-18-002-037-001/219
(KALOUR)
|
2618002000NRG24090120240354621
|
09/01/2024
|
SAVITRI
|
2618002WL014713
|
SAVITRI
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032530
|
|
SAVITERI DEVI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-037-001/238
(KALOUR)
|
2618002000NRG24090120240354622
|
09/01/2024
|
KAMALJEET KAUR
|
2618002WL014713
|
KAMALJEET KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032556
|
|
KAMALJEET KAUR WO KAMALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-037-001/239
(KALOUR)
|
2618002000NRG24090120240354623
|
09/01/2024
|
PAKINDER KAUR
|
2618002WL014713
|
PAKINDER KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032588
|
|
PAKINDER KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-037-001/244
(KALOUR)
|
2618002000NRG24090120240354624
|
09/01/2024
|
KAMALPREET KAUR
|
2618002WL014713
|
KAMALPREET KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032558
|
|
KAMALPREET KAUR W/O GIAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
BASSI PATHANA
|
PB-18-002-037-001/247
(KALOUR)
|
2618002000NRG24090120240354625
|
09/01/2024
|
SARABJIT KAUR
|
2618002WL014713
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382032562
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BASSI PATHANA
|
PB-18-002-037-001/248
(KALOUR)
|
2618002000NRG24090120240354626
|
09/01/2024
|
LAKHWINDER KAUR
|
2618002WL014713
|
LAKHWINDER KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032589
|
|
LAKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-037-001/255
(KALOUR)
|
2618002000NRG24090120240354627
|
09/01/2024
|
BALBIR KAUR
|
2618002WL014713
|
BALBIR KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032546
|
|
BALBIR KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-037-001/257
(KALOUR)
|
2618002000NRG24090120240354628
|
09/01/2024
|
NIRMAL KAUR
|
2618002WL014713
|
NIRMAL KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032559
|
|
NIRMAL KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-037-001/63
(KALOUR)
|
2618002000NRG24090120240354629
|
09/01/2024
|
PRITAM KAUR
|
2618002WL014713
|
PRITAM KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032537
|
|
PRITAM KAUR W/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-037-001/64
(KALOUR)
|
2618002000NRG24090120240354630
|
09/01/2024
|
GUDEV KAUR
|
2618002WL014713
|
GUDEV KAUR
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032519
|
|
GURDEV KAUR D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-037-001/65
(KALOUR)
|
2618002000NRG24090120240354631
|
09/01/2024
|
JASBIR KAUR
|
2618002WL014713
|
JASBIR KAUR
|
00354
|
PUNB0271200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032576
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-037-001/66
(KALOUR)
|
2618002000NRG24090120240354632
|
09/01/2024
|
PARMJEET KAUR
|
2618002WL014713
|
PARMJEET KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032612
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-037-001/67
(KALOUR)
|
2618002000NRG24090120240354633
|
09/01/2024
|
Jaswant Kaur
|
2618002WL014713
|
Jaswant Kaur
|
00354
|
PUNB0271200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032526
|
|
JASWANT KAUR W/O FAKIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
BASSI PATHANA
|
PB-18-002-037-001/68
(KALOUR)
|
2618002000NRG24090120240354634
|
09/01/2024
|
DALVIR KAUR
|
2618002WL014713
|
DALVIR KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032614
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-037-001/8
(KALOUR)
|
2618002000NRG24090120240354635
|
09/01/2024
|
HARCHAND SINGH
|
2618002WL014713
|
HARCHAND SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032620
|
|
HARCHAND SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-037-001/87
(KALOUR)
|
2618002000NRG24090120240354636
|
09/01/2024
|
JASPAL SINGH
|
2618002WL014713
|
JASPAL SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032577
|
|
JASPAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-046-001/10
(LULLON)
|
2618002000NRG24090120240354675
|
09/01/2024
|
PRAKESH KAUR
|
2618002WL014715
|
PRAKESH KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032531
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASSI PATHANA
|
PB-18-002-046-001/106
(LULLON)
|
2618002000NRG24090120240354677
|
09/01/2024
|
Paramjit Kaur
|
2618002WL014715
|
Paramjit Kaur
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032613
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BASSI PATHANA
|
PB-18-002-046-001/109
(LULLON)
|
2618002000NRG24090120240354679
|
09/01/2024
|
Narinder Kaur
|
2618002WL014715
|
Narinder Kaur
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032590
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASSI PATHANA
|
PB-18-002-046-001/112
(LULLON)
|
2618002000NRG24090120240354681
|
09/01/2024
|
KULDEEP KAUR
|
2618002WL014715
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032533
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BASSI PATHANA
|
PB-18-002-046-001/123
(LULLON)
|
2618002000NRG24090120240354684
|
09/01/2024
|
KASHMIRO DEVI
|
2618002WL014715
|
KASHMIRO DEVI
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032591
|
|
KASHMIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BASSI PATHANA
|
PB-18-002-046-001/128
(LULLON)
|
2618002000NRG24090120240354685
|
09/01/2024
|
charan kaur
|
2618002WL014715
|
charan kaur
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032552
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BASSI PATHANA
|
PB-18-002-046-001/158
(LULLON)
|
2618002000NRG24090120240354686
|
09/01/2024
|
ANGREJ KAUR
|
2618002WL014715
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032592
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BASSI PATHANA
|
PB-18-002-046-001/173
(LULLON)
|
2618002000NRG24090120240354692
|
09/01/2024
|
Jagtar
|
2618002WL014715
|
Jagtar
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032616
|
|
JAGTAR SINGH SO ALISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-046-001/176
(LULLON)
|
2618002000NRG24090120240354693
|
09/01/2024
|
Parmjit Kaur
|
2618002WL014715
|
Parmjit Kaur
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032555
|
|
PARMJIT KAUR W/O RULDA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
BASSI PATHANA
|
PB-18-002-046-001/181
(LULLON)
|
2618002000NRG24090120240354695
|
09/01/2024
|
Pat Ram
|
2618002WL014715
|
Pat Ram
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032561
|
|
PAAT RAM S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BASSI PATHANA
|
PB-18-002-046-001/182
(LULLON)
|
2618002000NRG24090120240354696
|
09/01/2024
|
Bhinder Kaur
|
2618002WL014715
|
Bhinder Kaur
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032523
|
|
BHINDER KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-046-001/19
(LULLON)
|
2618002000NRG24090120240354698
|
09/01/2024
|
SWARAN KAUR
|
2618002WL014715
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032587
|
|
SWARAN KAUR W/O AMAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-046-001/2
(LULLON)
|
2618002000NRG24090120240354699
|
09/01/2024
|
HARBANS KAUR
|
2618002WL014715
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032617
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BASSI PATHANA
|
PB-18-002-046-001/21
(LULLON)
|
2618002000NRG24090120240354700
|
09/01/2024
|
AVTAR SINGH
|
2618002WL014715
|
AVTAR SINGH
|
00354
|
PUNB0271200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032573
|
|
AVTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-046-001/32
(LULLON)
|
2618002000NRG24090120240354701
|
09/01/2024
|
DARSHAN SINGH
|
2618002WL014715
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032570
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BASSI PATHANA
|
PB-18-002-046-001/42
(LULLON)
|
2618002000NRG24090120240354702
|
09/01/2024
|
KULDEEP KAUR
|
2618002WL014715
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032586
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BASSI PATHANA
|
PB-18-002-046-001/52
(LULLON)
|
2618002000NRG24090120240354703
|
09/01/2024
|
BAHADUR SINGH
|
2618002WL014715
|
BAHADUR SINGH
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032618
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BASSI PATHANA
|
PB-18-002-046-001/55
(LULLON)
|
2618002000NRG24090120240354704
|
09/01/2024
|
SEEMA RANI
|
2618002WL014715
|
SEEMA RANI
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032550
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
124
|
BASSI PATHANA
|
PB-18-002-046-001/56
(LULLON)
|
2618002000NRG24090120240354705
|
09/01/2024
|
JASVIR KAUR
|
2618002WL014715
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032582
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BASSI PATHANA
|
PB-18-002-046-001/63
(LULLON)
|
2618002000NRG24090120240354706
|
09/01/2024
|
SUKHWINDER KAUR
|
2618002WL014715
|
SUKHWINDER KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032574
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BASSI PATHANA
|
PB-18-002-046-001/70
(LULLON)
|
2618002000NRG24090120240354707
|
09/01/2024
|
JASWINDER KAUR
|
2618002WL014715
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032568
|
|
JASWINDER KAUR W/O HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-046-001/71
(LULLON)
|
2618002000NRG24090120240354708
|
09/01/2024
|
BHINDER KAUR
|
2618002WL014715
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032569
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BASSI PATHANA
|
PB-18-002-046-001/72
(LULLON)
|
2618002000NRG24090120240354709
|
09/01/2024
|
JASVIR KAUR
|
2618002WL014715
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032572
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BASSI PATHANA
|
PB-18-002-046-001/77
(LULLON)
|
2618002000NRG24090120240354710
|
09/01/2024
|
DALVEER KAUR
|
2618002WL014715
|
DALVEER KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032560
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BASSI PATHANA
|
PB-18-002-046-001/78
(LULLON)
|
2618002000NRG24090120240354711
|
09/01/2024
|
INDERJIT KAUR
|
2618002WL014715
|
INDERJIT KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032564
|
|
INDERJEET KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASSI PATHANA
|
PB-18-002-046-001/8
(LULLON)
|
2618002000NRG24090120240354712
|
09/01/2024
|
KULDEEP KAUR
|
2618002WL014715
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032532
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASSI PATHANA
|
PB-18-002-046-001/80
(LULLON)
|
2618002000NRG24090120240354713
|
09/01/2024
|
PARNEET KAUR
|
2618002WL014715
|
PARNEET KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032565
|
|
PARNIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BASSI PATHANA
|
PB-18-002-046-001/81
(LULLON)
|
2618002000NRG24090120240354714
|
09/01/2024
|
RANJIT KAUR
|
2618002WL014715
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032571
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BASSI PATHANA
|
PB-18-002-046-001/83
(LULLON)
|
2618002000NRG24090120240354715
|
09/01/2024
|
BHUPINDERPAL KAUR
|
2618002WL014715
|
BHUPINDERPAL KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032551
|
|
BHUPINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BASSI PATHANA
|
PB-18-002-046-001/84
(LULLON)
|
2618002000NRG24090120240354716
|
09/01/2024
|
RAJWINDER KAUR
|
2618002WL014715
|
RAJWINDER KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032575
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BASSI PATHANA
|
PB-18-002-046-001/87
(LULLON)
|
2618002000NRG24090120240354717
|
09/01/2024
|
BHINDER KAUR
|
2618002WL014715
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032524
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BASSI PATHANA
|
PB-18-002-046-001/88
(LULLON)
|
2618002000NRG24090120240354718
|
09/01/2024
|
SWARAN KAUR
|
2618002WL014715
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032567
|
|
SWARNJEET KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BASSI PATHANA
|
PB-18-002-046-001/89
(LULLON)
|
2618002000NRG24090120240354719
|
09/01/2024
|
JASVIR KAUR
|
2618002WL014715
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032566
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129987
|
129987
|
|
|
|
|
|
|
|
|
139
|
BASSI PATHANA
|
PB-18-002-027-001/22
(JARKHELAN KHERI)
|
2618002000NRG24090120240354578
|
09/01/2024
|
KASHMIRA SINGH
|
2618002WL014711
|
KASHMIRA SINGH
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032468
|
|
KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BASSI PATHANA
|
PB-18-002-047-001/102
(LOHARI KALAN)
|
2618002000NRG24090120240354637
|
09/01/2024
|
JASVIR KAUR
|
2618002WL014714
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006CE9F6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
BASSI PATHANA
|
PB-18-002-044-001/12
(KANDIPUR)
|
2618002000NRG24090120240354579
|
09/01/2024
|
SATNAM SINGH
|
2618002WL014712
|
SATNAM SINGH
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032474
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-044-001/32
(KANDIPUR)
|
2618002000NRG24090120240354580
|
09/01/2024
|
YADWINDER SINGH
|
2618002WL014712
|
YADWINDER SINGH
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032481
|
|
YADWINDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BASSI PATHANA
|
PB-18-002-047-001/111
(LOHARI KALAN)
|
2618002000NRG24090120240354641
|
09/01/2024
|
KARAMJIT KAUR
|
2618002WL014714
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032624
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-047-001/153
(LOHARI KALAN)
|
2618002000NRG24090120240354647
|
09/01/2024
|
KARAMJEET KAUR
|
2618002WL014714
|
KARAMJEET KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032595
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
BASSI PATHANA
|
PB-18-002-047-001/72
(LOHARI KALAN)
|
2618002000NRG24090120240354665
|
09/01/2024
|
PARKASH SINGH
|
2618002WL014714
|
PARKASH SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032493
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-047-001/98
(LOHARI KALAN)
|
2618002000NRG24090120240354674
|
09/01/2024
|
PARAMJIT KAUR
|
2618002WL014714
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032492
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-067-001/11
(RASULPUR)
|
2618002000NRG24090120240354720
|
09/01/2024
|
VIDIYA DEVI
|
2618002WL014716
|
VIDIYA DEVI
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032467
|
|
VIDIYA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BASSI PATHANA
|
PB-18-002-067-001/12
(RASULPUR)
|
2618002000NRG24090120240354721
|
09/01/2024
|
SHANTI KAUR
|
2618002WL014716
|
SHANTI KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032627
|
|
SANTI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BASSI PATHANA
|
PB-18-002-067-001/15
(RASULPUR)
|
2618002000NRG24090120240354722
|
09/01/2024
|
SUKHWINDER KAUR
|
2618002WL014716
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382032625
|
|
SUKHWINDER KAUR WO JAGDISHCHAND
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BASSI PATHANA
|
PB-18-002-067-001/17
(RASULPUR)
|
2618002000NRG24090120240354723
|
09/01/2024
|
NEHA DEVI
|
2618002WL014716
|
NEHA DEVI
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032477
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BASSI PATHANA
|
PB-18-002-067-001/20
(RASULPUR)
|
2618002000NRG24090120240354724
|
09/01/2024
|
NEELAM DEVI
|
2618002WL014716
|
NEELAM DEVI
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382032480
|
|
NILAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BASSI PATHANA
|
PB-18-002-067-001/21
(RASULPUR)
|
2618002000NRG24090120240354725
|
09/01/2024
|
Sunita devi
|
2618002WL014716
|
Sunita devi
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032494
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BASSI PATHANA
|
PB-18-002-067-001/3
(RASULPUR)
|
2618002000NRG24090120240354728
|
09/01/2024
|
BERO
|
2618002WL014716
|
BERO
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032488
|
|
MRS VIRO
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASSI PATHANA
|
PB-18-002-067-001/3
(RASULPUR)
|
2618002000NRG24090120240354727
|
09/01/2024
|
PREM CHAND
|
2618002WL014716
|
PREM CHAND
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032469
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-067-001/33
(RASULPUR)
|
2618002000NRG24090120240354730
|
09/01/2024
|
SHANO DEVI
|
2618002WL014716
|
SHANO DEVI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032470
|
|
SANO
|
HDFC BANK LTD(607152)
|
|
156
|
BASSI PATHANA
|
PB-18-002-067-001/35
(RASULPUR)
|
2618002000NRG24090120240354731
|
09/01/2024
|
SUNITA RANI
|
2618002WL014716
|
SUNITA RANI
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032487
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-067-001/39
(RASULPUR)
|
2618002000NRG24090120240354733
|
09/01/2024
|
GUDO DVI
|
2618002WL014716
|
GUDO DVI
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032471
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-067-001/41
(RASULPUR)
|
2618002000NRG24090120240354734
|
09/01/2024
|
SUKHI DEVI
|
2618002WL014716
|
SUKHI DEVI
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032491
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-067-001/42
(RASULPUR)
|
2618002000NRG24090120240354735
|
09/01/2024
|
RANI DEVI
|
2618002WL014716
|
RANI DEVI
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032472
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-067-001/46
(RASULPUR)
|
2618002000NRG24090120240354736
|
09/01/2024
|
SHITAL DEVI
|
2618002WL014716
|
SHITAL DEVI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032478
|
|
MRS SHEETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASSI PATHANA
|
PB-18-002-067-001/47
(RASULPUR)
|
2618002000NRG24090120240354737
|
09/01/2024
|
RESHMA DEVI
|
2618002WL014716
|
RESHMA DEVI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124006CEB2D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BASSI PATHANA
|
PB-18-002-067-001/49
(RASULPUR)
|
2618002000NRG24090120240354738
|
09/01/2024
|
SEEMA RANI
|
2618002WL014716
|
SEEMA RANI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032483
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BASSI PATHANA
|
PB-18-002-067-001/50
(RASULPUR)
|
2618002000NRG24090120240354739
|
09/01/2024
|
SONA DEVI
|
2618002WL014716
|
SONA DEVI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032476
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-067-001/52
(RASULPUR)
|
2618002000NRG24090120240354740
|
09/01/2024
|
RANO DEVI
|
2618002WL014716
|
RANO DEVI
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032485
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASSI PATHANA
|
PB-18-002-067-001/54
(RASULPUR)
|
2618002000NRG24090120240354741
|
09/01/2024
|
JANKI DEVI
|
2618002WL014716
|
JANKI DEVI
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382032631
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASSI PATHANA
|
PB-18-002-067-001/55
(RASULPUR)
|
2618002000NRG24090120240354742
|
09/01/2024
|
PASO DEVI
|
2618002WL014716
|
PASO DEVI
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032486
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BASSI PATHANA
|
PB-18-002-067-001/6
(RASULPUR)
|
2618002000NRG24090120240354743
|
09/01/2024
|
RESHAMA
|
2618002WL014716
|
RESHAMA
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032628
|
|
MR RESHMA WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-067-001/61
(RASULPUR)
|
2618002000NRG24090120240354744
|
09/01/2024
|
PARKASHO DEVI
|
2618002WL014716
|
PARKASHO DEVI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032479
|
|
MRS PRKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BASSI PATHANA
|
PB-18-002-067-001/63
(RASULPUR)
|
2618002000NRG24090120240354745
|
09/01/2024
|
SEETO DEVI
|
2618002WL014716
|
SEETO DEVI
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032484
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-067-001/65
(RASULPUR)
|
2618002000NRG24090120240354746
|
09/01/2024
|
BIMLA DEVI
|
2618002WL014716
|
BIMLA DEVI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032475
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-067-001/68
(RASULPUR)
|
2618002000NRG24090120240354747
|
09/01/2024
|
SHINDO DEVI
|
2618002WL014716
|
SHINDO DEVI
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032490
|
|
CHHINDO DEVI WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BASSI PATHANA
|
PB-18-002-067-001/7
(RASULPUR)
|
2618002000NRG24090120240354748
|
09/01/2024
|
MEMO
|
2618002WL014716
|
MEMO
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032482
|
|
MRS MEMO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-067-001/72
(RASULPUR)
|
2618002000NRG24090120240354749
|
09/01/2024
|
DEEPO DEVI
|
2618002WL014716
|
DEEPO DEVI
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032594
|
|
DEEPO DEVI
|
INDUSIND BANK(607189)
|
|
174
|
BASSI PATHANA
|
PB-18-002-067-001/74
(RASULPUR)
|
2618002000NRG24090120240354750
|
09/01/2024
|
SOMA DEVI
|
2618002WL014716
|
SOMA DEVI
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032489
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASSI PATHANA
|
PB-18-002-067-001/8
(RASULPUR)
|
2618002000NRG24090120240354752
|
09/01/2024
|
KHARATI LAL
|
2618002WL014716
|
KHARATI LAL
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032630
|
|
MR KHARAITI LAL FULL KYC REQD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-067-001/8
(RASULPUR)
|
2618002000NRG24090120240354753
|
09/01/2024
|
SHEELA DEVI
|
2618002WL014716
|
SHEELA DEVI
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032473
|
|
MRS SHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-067-001/9
(RASULPUR)
|
2618002000NRG24090120240354754
|
09/01/2024
|
PARMINDER KAUR
|
2618002WL014716
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032623
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251187
|
251187
|
|
|
|
|
|
|
|