|
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)
|
2618002000NRG24190220240375428
|
19/02/2024
|
JASVIR KAUR
|
2618002WL015710
|
JASVIR KAUR
|
00032
|
UTIB0002408
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932235800
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-042-001/101
(KHANPUR)
|
2618002000NRG24190220240375560
|
19/02/2024
|
SEEMA RANI
|
2618002WL015715
|
SEEMA RANI
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235797
|
|
SIMA RANI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-068-001/46
(RUPALHERI)
|
2618002000NRG24190220240375620
|
19/02/2024
|
GURPREET SINGH
|
2618002WL015716
|
GURPREET SINGH
|
00078
|
CNRB0002400
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235913
|
|
GURPRIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-042-001/104
(KHANPUR)
|
2618002000NRG24190220240375561
|
19/02/2024
|
jaspreet kaur
|
2618002WL015715
|
jaspreet kaur
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235902
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BASSI PATHANA
|
PB-18-002-042-001/107
(KHANPUR)
|
2618002000NRG24190220240375562
|
19/02/2024
|
harpreet kaur
|
2618002WL015715
|
harpreet kaur
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235908
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BASSI PATHANA
|
PB-18-002-042-001/121
(KHANPUR)
|
2618002000NRG24190220240375573
|
19/02/2024
|
Sukhwinder kaur
|
2618002WL015715
|
Sukhwinder kaur
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235885
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BASSI PATHANA
|
PB-18-002-042-001/20
(KHANPUR)
|
2618002000NRG24190220240375582
|
19/02/2024
|
JASVEER KAUR
|
2618002WL015715
|
JASVEER KAUR
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235907
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BASSI PATHANA
|
PB-18-002-042-001/4
(KHANPUR)
|
2618002000NRG24190220240375589
|
19/02/2024
|
BHAJAN KAUR
|
2618002WL015715
|
BHAJAN KAUR
|
00089
|
CBIN0284680
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235884
|
|
Mrs. BHAJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BASSI PATHANA
|
PB-18-002-042-001/48
(KHANPUR)
|
2618002000NRG24190220240375592
|
19/02/2024
|
INDERJEET KAUR
|
2618002WL015715
|
INDERJEET KAUR
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235903
|
|
Mrs. INDERJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BASSI PATHANA
|
PB-18-002-042-001/5
(KHANPUR)
|
2618002000NRG24190220240375593
|
19/02/2024
|
BALVIR KAUR
|
2618002WL015715
|
BALVIR KAUR
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235906
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASSI PATHANA
|
PB-18-002-042-001/77
(KHANPUR)
|
2618002000NRG24190220240375605
|
19/02/2024
|
GURJIT KAUR
|
2618002WL015715
|
GURJIT KAUR
|
00089
|
CBIN0284680
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235883
|
|
Mrs. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BASSI PATHANA
|
PB-18-002-042-001/84
(KHANPUR)
|
2618002000NRG24190220240375608
|
19/02/2024
|
DALIP KAUR
|
2618002WL015715
|
DALIP KAUR
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235911
|
|
Mrs. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BASSI PATHANA
|
PB-18-002-042-001/94
(KHANPUR)
|
2618002000NRG24190220240375611
|
19/02/2024
|
JASWINDER KAUR
|
2618002WL015715
|
JASWINDER KAUR
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235905
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BASSI PATHANA
|
PB-18-002-042-001/95
(KHANPUR)
|
2618002000NRG24190220240375612
|
19/02/2024
|
Jaswinder Kaur
|
2618002WL015715
|
Jaswinder Kaur
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235910
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BASSI PATHANA
|
PB-18-002-042-001/96
(KHANPUR)
|
2618002000NRG24190220240375613
|
19/02/2024
|
davinder singh
|
2618002WL015715
|
davinder singh
|
00089
|
CBIN0284680
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235909
|
|
DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-042-001/61
(KHANPUR)
|
2618002000NRG24190220240375600
|
19/02/2024
|
RAJINDER KAUR
|
2618002WL015715
|
RAJINDER KAUR
|
00127
|
FDRL0002060
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235914
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-006-001/113
(BAHER)
|
2618002000NRG24190220240375392
|
19/02/2024
|
JASVIR KAUR
|
2618002WL015708
|
JASVIR KAUR
|
00152
|
HDFC0000800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235850
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
18
|
BASSI PATHANA
|
PB-18-002-006-001/12
(BAHER)
|
2618002000NRG24190220240375393
|
19/02/2024
|
KULWINDER KAUR
|
2618002WL015708
|
KULWINDER KAUR
|
00152
|
HDFC0000800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235849
|
|
KALWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BASSI PATHANA
|
PB-18-002-013-001/55
(DHUNDA)
|
2618002000NRG24190220240375514
|
19/02/2024
|
PREAM SINGH
|
2618002WL015713
|
PREAM SINGH
|
00152
|
HDFC0000800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235898
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
BASSI PATHANA
|
PB-18-002-013-001/61
(DHUNDA)
|
2618002000NRG24190220240375517
|
19/02/2024
|
MANDEEP KAUR
|
2618002WL015713
|
MANDEEP KAUR
|
00152
|
HDFC0000800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235899
|
|
MANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASSI PATHANA
|
PB-18-002-031-001/103
(JODHPUR)
|
2618002000NRG24190220240375529
|
19/02/2024
|
CHARNJIT KAUR
|
2618002WL015714
|
CHARNJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235923
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BASSI PATHANA
|
PB-18-002-031-001/74
(JODHPUR)
|
2618002000NRG24190220240375549
|
19/02/2024
|
INDERJIT SINGH DHANDLI
|
2618002WL015714
|
INDERJIT SINGH DHANDLI
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235721
|
|
INDERJIT SINGH DHANDLI
|
HDFC BANK LTD(607152)
|
|
23
|
BASSI PATHANA
|
PB-18-002-047-001/73
(LOHARI KALAN)
|
2618002000NRG24190220240375524
|
19/02/2024
|
SHINDER KAUR
|
2618002WL015713
|
SHINDER KAUR
|
00152
|
HDFC0000800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235893
|
|
SHINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-047-001/95
(LOHARI KALAN)
|
2618002000NRG24190220240375525
|
19/02/2024
|
HARBHAJAN SINGH
|
2618002WL015713
|
HARBHAJAN SINGH
|
00152
|
HDFC0000800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235892
|
|
HARBHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-068-001/12
(RUPALHERI)
|
2618002000NRG24190220240375618
|
19/02/2024
|
NACCHATAR KAUR
|
2618002WL015716
|
NACCHATAR KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235896
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BASSI PATHANA
|
PB-18-002-068-001/15
(RUPALHERI)
|
2618002000NRG24190220240375619
|
19/02/2024
|
AMARJEET KAUR
|
2618002WL015716
|
AMARJEET KAUR
|
00152
|
HDFC0002767
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932235897
|
|
AMARJIT KAUR WO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-068-001/54
(RUPALHERI)
|
2618002000NRG24190220240375621
|
19/02/2024
|
BALWINDER KAUR
|
2618002WL015716
|
BALWINDER KAUR
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235894
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BASSI PATHANA
|
PB-18-002-068-001/59
(RUPALHERI)
|
2618002000NRG24190220240375622
|
19/02/2024
|
Gurpreet Kaur
|
2618002WL015716
|
Gurpreet Kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235895
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-068-001/1
(RUPALHERI)
|
2618002000NRG24190220240375616
|
19/02/2024
|
Satinder kaur
|
2618002WL015716
|
Satinder kaur
|
00152
|
HDFC0003601
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932235900
|
|
SATINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
BASSI PATHANA
|
PB-18-002-007-001/127
(VAZIDPUR)
|
2618002000NRG24190220240375467
|
19/02/2024
|
KULDEEP SINGH
|
2618002WL015712
|
KULDEEP SINGH
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235957
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
31
|
BASSI PATHANA
|
PB-18-002-007-001/17
(VAZIDPUR)
|
2618002000NRG24190220240375477
|
19/02/2024
|
BHAN SINGH
|
2618002WL015712
|
BHAN SINGH
|
00176
|
IDIB000B689
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235959
|
|
BHAN SINGH S/O RAM KISHAN (OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASSI PATHANA
|
PB-18-002-007-001/27
(VAZIDPUR)
|
2618002000NRG24190220240375480
|
19/02/2024
|
RAJINDER KAUR
|
2618002WL015712
|
RAJINDER KAUR
|
00176
|
IDIB000B689
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235725
|
|
Mrs. RAJINDER KAUR W/O KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
33
|
BASSI PATHANA
|
PB-18-002-007-001/34
(VAZIDPUR)
|
2618002000NRG24190220240375482
|
19/02/2024
|
RAJWANT KAUR
|
2618002WL015712
|
RAJWANT KAUR
|
00176
|
IDIB000B689
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235955
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-007-001/51
(VAZIDPUR)
|
2618002000NRG24190220240375488
|
19/02/2024
|
Bhinder Kaur
|
2618002WL015712
|
Bhinder Kaur
|
00176
|
IDIB000B689
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2932235954
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASSI PATHANA
|
PB-18-002-007-001/52
(VAZIDPUR)
|
2618002000NRG24190220240375489
|
19/02/2024
|
GURMEET KAUR
|
2618002WL015712
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235724
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
BASSI PATHANA
|
PB-18-002-031-001/77
(JODHPUR)
|
2618002000NRG24190220240375551
|
19/02/2024
|
RAVINDERPAL SINGH
|
2618002WL015714
|
RAVINDERPAL SINGH
|
00176
|
IDIB000B689
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235799
|
|
RAVINDERPAL SINGH
|
CANARA BANK(508532)
|
|
37
|
BASSI PATHANA
|
PB-18-002-031-001/95
(JODHPUR)
|
2618002000NRG24190220240375556
|
19/02/2024
|
BALVIR KAUR
|
2618002WL015714
|
BALVIR KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235722
|
|
ADAMPALJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-031-001/96
(JODHPUR)
|
2618002000NRG24190220240375557
|
19/02/2024
|
MANPREET SINGH
|
2618002WL015714
|
MANPREET SINGH
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235958
|
|
Mr. MANPREET SINGH
|
INDIAN BANK(607105)
|
|
39
|
BASSI PATHANA
|
PB-18-002-072-001/10
(SHAHEEDGARH)
|
2618002000NRG24190220240375432
|
19/02/2024
|
RANA SINGH
|
2618002WL015711
|
RANA SINGH
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235847
|
|
Mr. Rana Singh
|
INDIAN BANK(607105)
|
|
40
|
BASSI PATHANA
|
PB-18-002-072-001/167
(SHAHEEDGARH)
|
2618002000NRG24190220240375441
|
19/02/2024
|
BALWINDER KAUR
|
2618002WL015711
|
BALWINDER KAUR
|
00176
|
IDIB000B689
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235956
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
41
|
BASSI PATHANA
|
PB-18-002-072-001/182
(SHAHEEDGARH)
|
2618002000NRG24190220240375443
|
19/02/2024
|
LAKSHMI
|
2618002WL015711
|
LAKSHMI
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235727
|
|
Mrs. Lakshmi w/o chotta singh
|
INDIAN BANK(607105)
|
|
42
|
BASSI PATHANA
|
PB-18-002-072-001/189
(SHAHEEDGARH)
|
2618002000NRG24190220240375444
|
19/02/2024
|
SWARN KAUR
|
2618002WL015711
|
SWARN KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235728
|
|
Mrs. Swarn Kaur W/O Ram Singh
|
INDIAN BANK(607105)
|
|
43
|
BASSI PATHANA
|
PB-18-002-072-001/52
(SHAHEEDGARH)
|
2618002000NRG24190220240375451
|
19/02/2024
|
SURJIT KAUR
|
2618002WL015711
|
SURJIT KAUR
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235960
|
|
SARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-031-001/72
(JODHPUR)
|
2618002000NRG24190220240375547
|
19/02/2024
|
GURTEJ SINGH
|
2618002WL015714
|
GURTEJ SINGH
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235798
|
|
Mr. Gurtej Singh
|
INDIAN BANK(607105)
|
|
45
|
BASSI PATHANA
|
PB-18-002-072-001/220
(SHAHEEDGARH)
|
2618002000NRG24190220240375445
|
19/02/2024
|
karamjit kaur
|
2618002WL015711
|
karamjit kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235723
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
BASSI PATHANA
|
PB-18-002-007-001/97
(VAZIDPUR)
|
2618002000NRG24190220240375503
|
19/02/2024
|
BALJEET KAUR
|
2618002WL015712
|
BALJEET KAUR
|
00176
|
IDIB000M751
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932235726
|
|
BALJEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
BASSI PATHANA
|
PB-18-002-042-001/97
(KHANPUR)
|
2618002000NRG24190220240375614
|
19/02/2024
|
CHARANJIT KAUR
|
2618002WL015715
|
CHARANJIT KAUR
|
00177
|
IOBA0002347
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235879
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
BASSI PATHANA
|
PB-18-002-039-001/195
(KHALASPUR)
|
2618002000NRG24190220240375411
|
19/02/2024
|
JASVIR KAUR
|
2618002WL015709
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235801
|
|
SUKHAMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-007-001/116
(VAZIDPUR)
|
2618002000NRG24190220240375465
|
19/02/2024
|
LABH KAUR
|
2618002WL015712
|
LABH KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235929
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-007-001/122
(VAZIDPUR)
|
2618002000NRG24190220240375466
|
19/02/2024
|
GURMEET KAUR
|
2618002WL015712
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235807
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BASSI PATHANA
|
PB-18-002-007-001/128
(VAZIDPUR)
|
2618002000NRG24190220240375468
|
19/02/2024
|
BALVEER KAUR
|
2618002WL015712
|
BALVEER KAUR
|
00349
|
PSIB0000136
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2932235815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BASSI PATHANA
|
PB-18-002-007-001/130
(VAZIDPUR)
|
2618002000NRG24190220240375469
|
19/02/2024
|
manpreet kaur
|
2618002WL015712
|
manpreet kaur
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235810
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-007-001/137
(VAZIDPUR)
|
2618002000NRG24190220240375470
|
19/02/2024
|
JASPREET KAUR
|
2618002WL015712
|
JASPREET KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235925
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-007-001/144
(VAZIDPUR)
|
2618002000NRG24190220240375473
|
19/02/2024
|
HARDEEP KAUR
|
2618002WL015712
|
HARDEEP KAUR
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235814
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BASSI PATHANA
|
PB-18-002-007-001/16
(VAZIDPUR)
|
2618002000NRG24190220240375474
|
19/02/2024
|
KULDEEP SINGH
|
2618002WL015712
|
KULDEEP SINGH
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235927
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BASSI PATHANA
|
PB-18-002-007-001/161
(VAZIDPUR)
|
2618002000NRG24190220240375475
|
19/02/2024
|
JAGDEEP KAUR
|
2618002WL015712
|
JAGDEEP KAUR
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235816
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-007-001/20
(VAZIDPUR)
|
2618002000NRG24190220240375478
|
19/02/2024
|
LAKHVIR KAUR
|
2618002WL015712
|
LAKHVIR KAUR
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235804
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-007-001/45
(VAZIDPUR)
|
2618002000NRG24190220240375487
|
19/02/2024
|
Surjeet Singh
|
2618002WL015712
|
Surjeet Singh
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235924
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASSI PATHANA
|
PB-18-002-007-001/66
(VAZIDPUR)
|
2618002000NRG24190220240375492
|
19/02/2024
|
JASWINDER KAUR
|
2618002WL015712
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235803
|
|
Mrs. JASWINDER KAUR W/O BHAG SINGH
|
INDIAN BANK(607105)
|
|
60
|
BASSI PATHANA
|
PB-18-002-007-001/68
(VAZIDPUR)
|
2618002000NRG24190220240375493
|
19/02/2024
|
PARAMJEET KAUR
|
2618002WL015712
|
PARAMJEET KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235802
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BASSI PATHANA
|
PB-18-002-007-001/79
(VAZIDPUR)
|
2618002000NRG24190220240375497
|
19/02/2024
|
MANJIT KAUR
|
2618002WL015712
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235805
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BASSI PATHANA
|
PB-18-002-007-001/80
(VAZIDPUR)
|
2618002000NRG24190220240375498
|
19/02/2024
|
BHINDER KAUR
|
2618002WL015712
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235812
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BASSI PATHANA
|
PB-18-002-007-001/9
(VAZIDPUR)
|
2618002000NRG24190220240375500
|
19/02/2024
|
RAJ RANI
|
2618002WL015712
|
RAJ RANI
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235806
|
|
RAJ RANI WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BASSI PATHANA
|
PB-18-002-007-001/93
(VAZIDPUR)
|
2618002000NRG24190220240375501
|
19/02/2024
|
SURJIT KAUR
|
2618002WL015712
|
SURJIT KAUR
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932235928
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASSI PATHANA
|
PB-18-002-060-001/11
(NANOWAL)
|
2618002000NRG24190220240375423
|
19/02/2024
|
GURWINDER SINGH
|
2618002WL015710
|
GURWINDER SINGH
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235813
|
|
Mr. Gurwinder Singh
|
INDIAN BANK(607105)
|
|
66
|
BASSI PATHANA
|
PB-18-002-060-001/25
(NANOWAL)
|
2618002000NRG24190220240375425
|
19/02/2024
|
HARBANS KAUR
|
2618002WL015710
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235926
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BASSI PATHANA
|
PB-18-002-060-001/26
(NANOWAL)
|
2618002000NRG24190220240375426
|
19/02/2024
|
GURINDERJIT SINGH
|
2618002WL015710
|
GURINDERJIT SINGH
|
00349
|
PSIB0000136
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235808
|
|
GURINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BASSI PATHANA
|
PB-18-002-060-001/48
(NANOWAL)
|
2618002000NRG24190220240375429
|
19/02/2024
|
SARABJIT KAUR
|
2618002WL015710
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235811
|
|
SARABJIT KAUR WO ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BASSI PATHANA
|
PB-18-002-060-001/5
(NANOWAL)
|
2618002000NRG24190220240375430
|
19/02/2024
|
MANJIT KAUR
|
2618002WL015710
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932235809
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
70
|
BASSI PATHANA
|
PB-18-002-068-001/118
(RUPALHERI)
|
2618002000NRG24190220240375617
|
19/02/2024
|
Harpreet singh
|
2618002WL015716
|
Harpreet singh
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2932235818
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASSI PATHANA
|
PB-18-002-068-001/97
(RUPALHERI)
|
2618002000NRG24190220240375623
|
19/02/2024
|
Malkit kaur
|
2618002WL015716
|
Malkit kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235817
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-031-001/11
(JODHPUR)
|
2618002000NRG24190220240375531
|
19/02/2024
|
JASBIR SINGH
|
2618002WL015714
|
JASBIR SINGH
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235854
|
|
JASBIR SINGH SO CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BASSI PATHANA
|
PB-18-002-031-001/99
(JODHPUR)
|
2618002000NRG24190220240375558
|
19/02/2024
|
BALJINDER SINGH
|
2618002WL015714
|
BALJINDER SINGH
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235857
|
|
Baljinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BASSI PATHANA
|
PB-18-002-039-001/117
(KHALASPUR)
|
2618002000NRG24190220240375402
|
19/02/2024
|
SARBJIT KAUR
|
2618002WL015709
|
SARBJIT KAUR
|
00349
|
PSIB0021162
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235851
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BASSI PATHANA
|
PB-18-002-039-001/170
(KHALASPUR)
|
2618002000NRG24190220240375406
|
19/02/2024
|
PARKASH KAUR
|
2618002WL015709
|
PARKASH KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235922
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BASSI PATHANA
|
PB-18-002-039-001/172
(KHALASPUR)
|
2618002000NRG24190220240375407
|
19/02/2024
|
SATYA KAUR
|
2618002WL015709
|
SATYA KAUR
|
00349
|
PSIB0021162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235920
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BASSI PATHANA
|
PB-18-002-039-001/180
(KHALASPUR)
|
2618002000NRG24190220240375408
|
19/02/2024
|
SURINDER KAUR
|
2618002WL015709
|
SURINDER KAUR
|
00349
|
PSIB0021162
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235853
|
|
SURINDER KAUR WO PARITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BASSI PATHANA
|
PB-18-002-039-001/186
(KHALASPUR)
|
2618002000NRG24190220240375409
|
19/02/2024
|
HARNOOR KAUR
|
2618002WL015709
|
HARNOOR KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235855
|
|
HARNOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-039-001/194
(KHALASPUR)
|
2618002000NRG24190220240375410
|
19/02/2024
|
SUKHDEV SINGH
|
2618002WL015709
|
SUKHDEV SINGH
|
00349
|
PSIB0021162
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235856
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BASSI PATHANA
|
PB-18-002-039-001/49
(KHALASPUR)
|
2618002000NRG24190220240375414
|
19/02/2024
|
GURMAIL KAUR
|
2618002WL015709
|
GURMAIL KAUR
|
00349
|
PSIB0021162
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235921
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASSI PATHANA
|
PB-18-002-039-001/54
(KHALASPUR)
|
2618002000NRG24190220240375415
|
19/02/2024
|
MANJIT KAUR
|
2618002WL015709
|
MANJIT KAUR
|
00349
|
PSIB0021162
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235852
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
82
|
BASSI PATHANA
|
PB-18-002-042-001/66
(KHANPUR)
|
2618002000NRG24190220240375601
|
19/02/2024
|
SHER SINGH
|
2618002WL015715
|
SHER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235930
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASSI PATHANA
|
PB-18-002-072-001/224
(SHAHEEDGARH)
|
2618002000NRG24190220240375446
|
19/02/2024
|
DAVINDER SINGH
|
2618002WL015711
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235878
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
84
|
BASSI PATHANA
|
PB-18-002-042-001/100
(KHANPUR)
|
2618002000NRG24190220240375559
|
19/02/2024
|
DHARAM SINGH
|
2618002WL015715
|
DHARAM SINGH
|
00354
|
PUNB0042800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235819
|
|
DHARAM KAURW/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-042-001/120
(KHANPUR)
|
2618002000NRG24190220240375572
|
19/02/2024
|
KULVIR KAUR
|
2618002WL015715
|
KULVIR KAUR
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235820
|
|
KULVIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-042-001/50
(KHANPUR)
|
2618002000NRG24190220240375594
|
19/02/2024
|
MANGAL SINGH
|
2618002WL015715
|
MANGAL SINGH
|
00354
|
PUNB0042800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235904
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASSI PATHANA
|
PB-18-002-042-001/57
(KHANPUR)
|
2618002000NRG24190220240375598
|
19/02/2024
|
BUPINDER KAUR
|
2618002WL015715
|
BUPINDER KAUR
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235821
|
|
MS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASSI PATHANA
|
PB-18-002-042-001/85
(KHANPUR)
|
2618002000NRG24190220240375609
|
19/02/2024
|
GULJAR KAUR
|
2618002WL015715
|
GULJAR KAUR
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235822
|
|
Mrs. GULJAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
89
|
BASSI PATHANA
|
PB-18-002-042-001/109
(KHANPUR)
|
2618002000NRG24190220240375563
|
19/02/2024
|
SARABJIT KAUR
|
2618002WL015715
|
SARABJIT KAUR
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235826
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BASSI PATHANA
|
PB-18-002-042-001/111
(KHANPUR)
|
2618002000NRG24190220240375565
|
19/02/2024
|
Bimaljeet kaur
|
2618002WL015715
|
Bimaljeet kaur
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235833
|
|
MRS BIMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASSI PATHANA
|
PB-18-002-042-001/112
(KHANPUR)
|
2618002000NRG24190220240375566
|
19/02/2024
|
JASPAL KAUR
|
2618002WL015715
|
JASPAL KAUR
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235829
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-042-001/113
(KHANPUR)
|
2618002000NRG24190220240375567
|
19/02/2024
|
KETKI
|
2618002WL015715
|
KETKI
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235828
|
|
KETKI WO LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-042-001/117
(KHANPUR)
|
2618002000NRG24190220240375569
|
19/02/2024
|
RANI KAUR
|
2618002WL015715
|
RANI KAUR
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235837
|
|
RANI KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-042-001/12
(KHANPUR)
|
2618002000NRG24190220240375571
|
19/02/2024
|
JASVEER KAUR
|
2618002WL015715
|
JASVEER KAUR
|
00354
|
PUNB0045310
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932235832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-042-001/125
(KHANPUR)
|
2618002000NRG24190220240375575
|
19/02/2024
|
JASWINDER KAUR
|
2618002WL015715
|
JASWINDER KAUR
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235838
|
|
JASWINDER KAUR W O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-042-001/126
(KHANPUR)
|
2618002000NRG24190220240375576
|
19/02/2024
|
HARWINDER KAUR
|
2618002WL015715
|
HARWINDER KAUR
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235843
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-042-001/133
(KHANPUR)
|
2618002000NRG24190220240375579
|
19/02/2024
|
Jaswinder Kaur
|
2618002WL015715
|
Jaswinder Kaur
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235825
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-042-001/134
(KHANPUR)
|
2618002000NRG24190220240375580
|
19/02/2024
|
Somwati Kaur
|
2618002WL015715
|
Somwati Kaur
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235824
|
|
SOMWATI KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-042-001/52
(KHANPUR)
|
2618002000NRG24190220240375595
|
19/02/2024
|
RAJWANT KAUR
|
2618002WL015715
|
RAJWANT KAUR
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235831
|
|
RAJWANT KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-042-001/70
(KHANPUR)
|
2618002000NRG24190220240375602
|
19/02/2024
|
HARVINDER KAUR
|
2618002WL015715
|
HARVINDER KAUR
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235836
|
|
HARVINDER KAUR W O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-042-001/75
(KHANPUR)
|
2618002000NRG24190220240375603
|
19/02/2024
|
AMARJIT KAUR
|
2618002WL015715
|
AMARJIT KAUR
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235839
|
|
AMARJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-042-001/76
(KHANPUR)
|
2618002000NRG24190220240375604
|
19/02/2024
|
ANJU
|
2618002WL015715
|
ANJU
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235840
|
|
ANJU W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-042-001/80
(KHANPUR)
|
2618002000NRG24190220240375606
|
19/02/2024
|
PARKASH KAUR
|
2618002WL015715
|
PARKASH KAUR
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235830
|
|
PARKASH KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BASSI PATHANA
|
PB-18-002-042-001/98
(KHANPUR)
|
2618002000NRG24190220240375615
|
19/02/2024
|
Harpreet Kaur
|
2618002WL015715
|
Harpreet Kaur
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235841
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
105
|
BASSI PATHANA
|
PB-18-002-031-001/79
(JODHPUR)
|
2618002000NRG24190220240375552
|
19/02/2024
|
Ranjit Kaur
|
2618002WL015714
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235844
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
BASSI PATHANA
|
PB-18-002-042-001/11
(KHANPUR)
|
2618002000NRG24190220240375564
|
19/02/2024
|
JASVEER KAUR
|
2618002WL015715
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235834
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BASSI PATHANA
|
PB-18-002-042-001/118
(KHANPUR)
|
2618002000NRG24190220240375570
|
19/02/2024
|
RANDEEP KAUR
|
2618002WL015715
|
RANDEEP KAUR
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235842
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BASSI PATHANA
|
PB-18-002-042-001/15
(KHANPUR)
|
2618002000NRG24190220240375581
|
19/02/2024
|
KULWANT KAUR
|
2618002WL015715
|
KULWANT KAUR
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235835
|
|
KULWANT KAUR W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-042-001/22
(KHANPUR)
|
2618002000NRG24190220240375584
|
19/02/2024
|
PAL KAUR
|
2618002WL015715
|
PAL KAUR
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235845
|
|
MRS PAL KAUR AND DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-007-001/101
(VAZIDPUR)
|
2618002000NRG24190220240375456
|
19/02/2024
|
JOGINDER KAUR
|
2618002WL015712
|
JOGINDER KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932235870
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BASSI PATHANA
|
PB-18-002-007-001/143
(VAZIDPUR)
|
2618002000NRG24190220240375472
|
19/02/2024
|
BALJINDER KAUR
|
2618002WL015712
|
BALJINDER KAUR
|
00354
|
PUNB0121700
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235868
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-007-001/22
(VAZIDPUR)
|
2618002000NRG24190220240375479
|
19/02/2024
|
JASPAL KAUR
|
2618002WL015712
|
JASPAL KAUR
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235867
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BASSI PATHANA
|
PB-18-002-007-001/4
(VAZIDPUR)
|
2618002000NRG24190220240375484
|
19/02/2024
|
JARNAIL SINGH
|
2618002WL015712
|
JARNAIL SINGH
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235869
|
|
JARNAIL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BASSI PATHANA
|
PB-18-002-007-001/42
(VAZIDPUR)
|
2618002000NRG24190220240375485
|
19/02/2024
|
SUKHWINDER KAUR
|
2618002WL015712
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235859
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BASSI PATHANA
|
PB-18-002-007-001/55
(VAZIDPUR)
|
2618002000NRG24190220240375490
|
19/02/2024
|
BALVEER KAUR
|
2618002WL015712
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2932235858
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BASSI PATHANA
|
PB-18-002-007-001/60
(VAZIDPUR)
|
2618002000NRG24190220240375491
|
19/02/2024
|
MAYA KAUR
|
2618002WL015712
|
MAYA KAUR
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235919
|
|
MAYA W/O PURAN SINGH(OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BASSI PATHANA
|
PB-18-002-007-001/70
(VAZIDPUR)
|
2618002000NRG24190220240375494
|
19/02/2024
|
BALJIT SINGH
|
2618002WL015712
|
BALJIT SINGH
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235918
|
|
BALJIT SINGH S/O NAHAR SINGH(OLDAGE)
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BASSI PATHANA
|
PB-18-002-007-001/77
(VAZIDPUR)
|
2618002000NRG24190220240375496
|
19/02/2024
|
NIRMAL KAUR
|
2618002WL015712
|
NIRMAL KAUR
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235862
|
|
NIRMALA KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BASSI PATHANA
|
PB-18-002-007-001/81
(VAZIDPUR)
|
2618002000NRG24190220240375499
|
19/02/2024
|
BEANT KAUR
|
2618002WL015712
|
BEANT KAUR
|
00354
|
PUNB0121700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235861
|
|
BEANT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BASSI PATHANA
|
PB-18-002-013-001/102
(DHUNDA)
|
2618002000NRG24190220240375504
|
19/02/2024
|
Jaswinder Kaur
|
2618002WL015713
|
Jaswinder Kaur
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235866
|
|
JASWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BASSI PATHANA
|
PB-18-002-013-001/19
(DHUNDA)
|
2618002000NRG24190220240375506
|
19/02/2024
|
BALJIT KAUR
|
2618002WL015713
|
BALJIT KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235876
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BASSI PATHANA
|
PB-18-002-013-001/33
(DHUNDA)
|
2618002000NRG24190220240375510
|
19/02/2024
|
MONIKA
|
2618002WL015713
|
MONIKA
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235877
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BASSI PATHANA
|
PB-18-002-013-001/42
(DHUNDA)
|
2618002000NRG24190220240375512
|
19/02/2024
|
BALWINDER KAUR
|
2618002WL015713
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235917
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-013-001/51
(DHUNDA)
|
2618002000NRG24190220240375513
|
19/02/2024
|
GURMEET KAUR
|
2618002WL015713
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235873
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BASSI PATHANA
|
PB-18-002-013-001/59
(DHUNDA)
|
2618002000NRG24190220240375516
|
19/02/2024
|
JASWINDER KAUR
|
2618002WL015713
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235871
|
|
JASWINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BASSI PATHANA
|
PB-18-002-013-001/66
(DHUNDA)
|
2618002000NRG24190220240375518
|
19/02/2024
|
Amarjit kaur
|
2618002WL015713
|
Amarjit kaur
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235916
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-013-001/67
(DHUNDA)
|
2618002000NRG24190220240375519
|
19/02/2024
|
Harbans kaur
|
2618002WL015713
|
Harbans kaur
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235915
|
|
HARBANS KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BASSI PATHANA
|
PB-18-002-013-001/83
(DHUNDA)
|
2618002000NRG24190220240375521
|
19/02/2024
|
SWARANJIT KAUR
|
2618002WL015713
|
SWARANJIT KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235874
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BASSI PATHANA
|
PB-18-002-013-001/87
(DHUNDA)
|
2618002000NRG24190220240375522
|
19/02/2024
|
SURINDER KAUR
|
2618002WL015713
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235872
|
|
SURINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BASSI PATHANA
|
PB-18-002-013-001/93
(DHUNDA)
|
2618002000NRG24190220240375523
|
19/02/2024
|
SARABJIT KAUR
|
2618002WL015713
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235865
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BASSI PATHANA
|
PB-18-002-023-001/28
(GUNIA MAJRI)
|
2618002000NRG24190220240375628
|
19/02/2024
|
PARAMJEET SINGH
|
2618002WL015717
|
PARAMJEET SINGH
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235880
|
|
PARAMJEET SINGH S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BASSI PATHANA
|
PB-18-002-031-001/87
(JODHPUR)
|
2618002000NRG24190220240375554
|
19/02/2024
|
JASVIR KAUR
|
2618002WL015714
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235860
|
|
JASVEER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-031-001/94
(JODHPUR)
|
2618002000NRG24190220240375555
|
19/02/2024
|
GURMIT KAUR
|
2618002WL015714
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235863
|
|
GURMIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BASSI PATHANA
|
PB-18-002-042-001/116
(KHANPUR)
|
2618002000NRG24190220240375568
|
19/02/2024
|
JASVEER KAUR
|
2618002WL015715
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235846
|
|
JASVEER KAUR W/O KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BASSI PATHANA
|
PB-18-002-042-001/30
(KHANPUR)
|
2618002000NRG24190220240375587
|
19/02/2024
|
Jasvir kaur
|
2618002WL015715
|
Jasvir kaur
|
00354
|
PUNB0121700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235823
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
136
|
BASSI PATHANA
|
PB-18-002-005-001/141
(BADAWALA)
|
2618002000NRG24190220240375390
|
19/02/2024
|
Sukhraj Singh
|
2618002WL015707
|
Sukhraj Singh
|
00354
|
PUNB0271200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932235864
|
|
SUKHRAJ SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BASSI PATHANA
|
PB-18-002-013-001/77
(DHUNDA)
|
2618002000NRG24190220240375520
|
19/02/2024
|
JASPAL KAUR
|
2618002WL015713
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235875
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
138
|
BASSI PATHANA
|
PB-18-002-060-001/108
(NANOWAL)
|
2618002000NRG24190220240375422
|
19/02/2024
|
Balwinder Singh
|
2618002WL015710
|
Balwinder Singh
|
00354
|
PUNB0388300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235888
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
139
|
BASSI PATHANA
|
PB-18-002-031-001/23
(JODHPUR)
|
2618002000NRG24190220240375534
|
19/02/2024
|
Akashdeep Singh
|
2618002WL015714
|
Akashdeep Singh
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235882
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
BASSI PATHANA
|
PB-18-002-005-001/124
(BADAWALA)
|
2618002000NRG24190220240375389
|
19/02/2024
|
MALKIT SINGH
|
2618002WL015707
|
MALKIT SINGH
|
00415
|
SBIN0005849
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932235949
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
BASSI PATHANA
|
PB-18-002-007-001/114
(VAZIDPUR)
|
2618002000NRG24190220240375463
|
19/02/2024
|
MANPREET KAUR
|
2618002WL015712
|
MANPREET KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235734
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BASSI PATHANA
|
PB-18-002-013-001/114
(DHUNDA)
|
2618002000NRG24190220240375505
|
19/02/2024
|
Kamla Devi
|
2618002WL015713
|
Kamla Devi
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235758
|
|
KAMLA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BASSI PATHANA
|
PB-18-002-023-001/47
(GUNIA MAJRI)
|
2618002000NRG24190220240375631
|
19/02/2024
|
SOMPAL
|
2618002WL015717
|
SOMPAL
|
00415
|
SBIN0050014
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235881
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BASSI PATHANA
|
PB-18-002-027-001/22
(JARKHELAN KHERI)
|
2618002000NRG24190220240375397
|
19/02/2024
|
KASHMIRA SINGH
|
2618002WL015709
|
KASHMIRA SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235948
|
|
KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BASSI PATHANA
|
PB-18-002-031-001/100
(JODHPUR)
|
2618002000NRG24190220240375526
|
19/02/2024
|
BALDEV SINGH
|
2618002WL015714
|
BALDEV SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235947
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-031-001/106
(JODHPUR)
|
2618002000NRG24190220240375530
|
19/02/2024
|
Narinder Kaur
|
2618002WL015714
|
Narinder Kaur
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235790
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASSI PATHANA
|
PB-18-002-031-001/15
(JODHPUR)
|
2618002000NRG24190220240375533
|
19/02/2024
|
JASWINDER KAUR
|
2618002WL015714
|
JASWINDER KAUR
|
00415
|
SBIN0050014
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235787
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-031-001/4
(JODHPUR)
|
2618002000NRG24190220240375538
|
19/02/2024
|
CHARANJIT KAUR
|
2618002WL015714
|
CHARANJIT KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235751
|
|
MRS CAARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-031-001/59
(JODHPUR)
|
2618002000NRG24190220240375541
|
19/02/2024
|
GURMUKH SINGH
|
2618002WL015714
|
GURMUKH SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235938
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BASSI PATHANA
|
PB-18-002-031-001/63
(JODHPUR)
|
2618002000NRG24190220240375542
|
19/02/2024
|
MANJIT KAUR
|
2618002WL015714
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235785
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BASSI PATHANA
|
PB-18-002-031-001/65
(JODHPUR)
|
2618002000NRG24190220240375544
|
19/02/2024
|
KIRANDEEP KAUR
|
2618002WL015714
|
KIRANDEEP KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235783
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASSI PATHANA
|
PB-18-002-031-001/69
(JODHPUR)
|
2618002000NRG24190220240375546
|
19/02/2024
|
RAVANDEEP KAUR
|
2618002WL015714
|
RAVANDEEP KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235789
|
|
MRS RAVANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASSI PATHANA
|
PB-18-002-031-001/73
(JODHPUR)
|
2618002000NRG24190220240375548
|
19/02/2024
|
JASVIR KAUR
|
2618002WL015714
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932235931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BASSI PATHANA
|
PB-18-002-031-001/76
(JODHPUR)
|
2618002000NRG24190220240375550
|
19/02/2024
|
AMARJIT SINGH
|
2618002WL015714
|
AMARJIT SINGH
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235731
|
|
MS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-072-001/1
(SHAHEEDGARH)
|
2618002000NRG24190220240375431
|
19/02/2024
|
JASVIR KAUR
|
2618002WL015711
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235786
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASSI PATHANA
|
PB-18-002-072-001/111
(SHAHEEDGARH)
|
2618002000NRG24190220240375434
|
19/02/2024
|
LAKWINDER KAUR
|
2618002WL015711
|
LAKWINDER KAUR
|
00415
|
SBIN0050014
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235936
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-072-001/136
(SHAHEEDGARH)
|
2618002000NRG24190220240375437
|
19/02/2024
|
HARMESH KAUR
|
2618002WL015711
|
HARMESH KAUR
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235782
|
|
MRS HARAMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-072-001/145
(SHAHEEDGARH)
|
2618002000NRG24190220240375438
|
19/02/2024
|
VIDYA DEVI
|
2618002WL015711
|
VIDYA DEVI
|
00415
|
SBIN0050014
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235795
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-072-001/151
(SHAHEEDGARH)
|
2618002000NRG24190220240375440
|
19/02/2024
|
GULZAR KAUR
|
2618002WL015711
|
GULZAR KAUR
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235932
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-072-001/169
(SHAHEEDGARH)
|
2618002000NRG24190220240375442
|
19/02/2024
|
LAKHWINDER KAUR
|
2618002WL015711
|
LAKHWINDER KAUR
|
00415
|
SBIN0050014
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235767
|
|
LAKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BASSI PATHANA
|
PB-18-002-072-001/34
(SHAHEEDGARH)
|
2618002000NRG24190220240375447
|
19/02/2024
|
JATINDER SINGH
|
2618002WL015711
|
JATINDER SINGH
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235733
|
|
JATINDER SINGH & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BASSI PATHANA
|
PB-18-002-072-001/73
(SHAHEEDGARH)
|
2618002000NRG24190220240375453
|
19/02/2024
|
PARAMJIT KAUR
|
2618002WL015711
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235763
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
163
|
BASSI PATHANA
|
PB-18-002-005-001/79
(BADAWALA)
|
2618002000NRG24190220240375391
|
19/02/2024
|
BALJEET KAUR
|
2618002WL015707
|
BALJEET KAUR
|
00415
|
SBIN0050086
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932235735
|
|
BALJEET KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BASSI PATHANA
|
PB-18-002-060-001/21
(NANOWAL)
|
2618002000NRG24190220240375424
|
19/02/2024
|
CHARANJIT KAUR
|
2618002WL015710
|
CHARANJIT KAUR
|
00415
|
SBIN0050086
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235791
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BASSI PATHANA
|
PB-18-002-060-001/33
(NANOWAL)
|
2618002000NRG24190220240375427
|
19/02/2024
|
GURPREET SINGH
|
2618002WL015710
|
GURPREET SINGH
|
00415
|
SBIN0050086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235780
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
166
|
BASSI PATHANA
|
PB-18-002-042-001/130
(KHANPUR)
|
2618002000NRG24190220240375578
|
19/02/2024
|
Harpreet Kaur
|
2618002WL015715
|
Harpreet Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235890
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
167
|
BASSI PATHANA
|
PB-18-002-042-001/127
(KHANPUR)
|
2618002000NRG24190220240375577
|
19/02/2024
|
MANDEEP KAUR
|
2618002WL015715
|
MANDEEP KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235793
|
|
MR SHUBHAMDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-042-001/21
(KHANPUR)
|
2618002000NRG24190220240375583
|
19/02/2024
|
JASWANT KAUR
|
2618002WL015715
|
JASWANT KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235946
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BASSI PATHANA
|
PB-18-002-042-001/23
(KHANPUR)
|
2618002000NRG24190220240375585
|
19/02/2024
|
RAJ KAUR
|
2618002WL015715
|
RAJ KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235940
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASSI PATHANA
|
PB-18-002-042-001/3
(KHANPUR)
|
2618002000NRG24190220240375586
|
19/02/2024
|
NACHATER KAUR
|
2618002WL015715
|
NACHATER KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235944
|
|
MRS NACHHATAR KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BASSI PATHANA
|
PB-18-002-042-001/35
(KHANPUR)
|
2618002000NRG24190220240375588
|
19/02/2024
|
PARKASHO KAUR
|
2618002WL015715
|
PARKASHO KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235945
|
|
Mrs. PARGASHO ...
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BASSI PATHANA
|
PB-18-002-042-001/47
(KHANPUR)
|
2618002000NRG24190220240375591
|
19/02/2024
|
HARNEK SINGH
|
2618002WL015715
|
HARNEK SINGH
|
00415
|
SBIN0050129
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235770
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-042-001/54
(KHANPUR)
|
2618002000NRG24190220240375596
|
19/02/2024
|
BALJIT KAUR
|
2618002WL015715
|
BALJIT KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235732
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BASSI PATHANA
|
PB-18-002-042-001/56
(KHANPUR)
|
2618002000NRG24190220240375597
|
19/02/2024
|
AMARJEET KAUR
|
2618002WL015715
|
AMARJEET KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235775
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BASSI PATHANA
|
PB-18-002-042-001/58
(KHANPUR)
|
2618002000NRG24190220240375599
|
19/02/2024
|
CHARAN KAUR
|
2618002WL015715
|
CHARAN KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932235935
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BASSI PATHANA
|
PB-18-002-042-001/83
(KHANPUR)
|
2618002000NRG24190220240375607
|
19/02/2024
|
JASPAL KAUR
|
2618002WL015715
|
JASPAL KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235761
|
|
MR JASPAL KAUR CDPO PLA 39135
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-042-001/92
(KHANPUR)
|
2618002000NRG24190220240375610
|
19/02/2024
|
KULDEEP KAUR
|
2618002WL015715
|
KULDEEP KAUR
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235937
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
178
|
BASSI PATHANA
|
PB-18-002-006-001/129
(BAHER)
|
2618002000NRG24190220240375394
|
19/02/2024
|
MANPREET KAUR
|
2618002WL015708
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235774
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-006-001/162
(BAHER)
|
2618002000NRG24190220240375395
|
19/02/2024
|
RAJIA begam
|
2618002WL015708
|
RAJIA begam
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235752
|
|
RAJIA BEGAM
|
ICICI BANK LTD(508534)
|
|
180
|
BASSI PATHANA
|
PB-18-002-006-001/94
(BAHER)
|
2618002000NRG24190220240375396
|
19/02/2024
|
HARJINDER KAUR
|
2618002WL015708
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235933
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-007-001/102
(VAZIDPUR)
|
2618002000NRG24190220240375457
|
19/02/2024
|
SHAMSHER KAUR
|
2618002WL015712
|
SHAMSHER KAUR
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235743
|
|
Mrs. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
182
|
BASSI PATHANA
|
PB-18-002-007-001/106
(VAZIDPUR)
|
2618002000NRG24190220240375458
|
19/02/2024
|
JASBIR KAUR
|
2618002WL015712
|
JASBIR KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235744
|
|
Mrs. JASVIR KAUR W/O SHITAL SINGH
|
INDIAN BANK(607105)
|
|
183
|
BASSI PATHANA
|
PB-18-002-007-001/107
(VAZIDPUR)
|
2618002000NRG24190220240375459
|
19/02/2024
|
JASWINDER KAUR
|
2618002WL015712
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235746
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BASSI PATHANA
|
PB-18-002-007-001/108
(VAZIDPUR)
|
2618002000NRG24190220240375460
|
19/02/2024
|
AMARJIT KAUR
|
2618002WL015712
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932235741
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BASSI PATHANA
|
PB-18-002-007-001/109
(VAZIDPUR)
|
2618002000NRG24190220240375461
|
19/02/2024
|
MANJIT KAUR
|
2618002WL015712
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235745
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BASSI PATHANA
|
PB-18-002-007-001/110
(VAZIDPUR)
|
2618002000NRG24190220240375462
|
19/02/2024
|
PARAMJIT KAUR
|
2618002WL015712
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235742
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
187
|
BASSI PATHANA
|
PB-18-002-007-001/115
(VAZIDPUR)
|
2618002000NRG24190220240375464
|
19/02/2024
|
KULDEEP KAUR
|
2618002WL015712
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235754
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
188
|
BASSI PATHANA
|
PB-18-002-007-001/164
(VAZIDPUR)
|
2618002000NRG24190220240375476
|
19/02/2024
|
SUKHVIR KAUR
|
2618002WL015712
|
SUKHVIR KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235891
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
BASSI PATHANA
|
PB-18-002-007-001/3
(VAZIDPUR)
|
2618002000NRG24190220240375481
|
19/02/2024
|
LABH SINGH
|
2618002WL015712
|
LABH SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235740
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
190
|
BASSI PATHANA
|
PB-18-002-007-001/35
(VAZIDPUR)
|
2618002000NRG24190220240375483
|
19/02/2024
|
HARCHAND SINGH
|
2618002WL015712
|
HARCHAND SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235771
|
|
Mr. HARCHAND SINGH S/O MEVA SINGH
|
INDIAN BANK(607105)
|
|
191
|
BASSI PATHANA
|
PB-18-002-007-001/43
(VAZIDPUR)
|
2618002000NRG24190220240375486
|
19/02/2024
|
GURMUKH SINGH
|
2618002WL015712
|
GURMUKH SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235951
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BASSI PATHANA
|
PB-18-002-007-001/75
(VAZIDPUR)
|
2618002000NRG24190220240375495
|
19/02/2024
|
BALDEV SINGH
|
2618002WL015712
|
BALDEV SINGH
|
00415
|
SBIN0050418
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932235769
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BASSI PATHANA
|
PB-18-002-007-001/95
(VAZIDPUR)
|
2618002000NRG24190220240375502
|
19/02/2024
|
GURMEET KAUR
|
2618002WL015712
|
GURMEET KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2932235784
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BASSI PATHANA
|
PB-18-002-013-001/26
(DHUNDA)
|
2618002000NRG24190220240375507
|
19/02/2024
|
PIYARA SINGH
|
2618002WL015713
|
PIYARA SINGH
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235755
|
|
PIARA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BASSI PATHANA
|
PB-18-002-013-001/28
(DHUNDA)
|
2618002000NRG24190220240375508
|
19/02/2024
|
Gagandeep kaur
|
2618002WL015713
|
Gagandeep kaur
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235887
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASSI PATHANA
|
PB-18-002-013-001/30
(DHUNDA)
|
2618002000NRG24190220240375509
|
19/02/2024
|
BALVEER KAUR
|
2618002WL015713
|
BALVEER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235777
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BASSI PATHANA
|
PB-18-002-013-001/39
(DHUNDA)
|
2618002000NRG24190220240375511
|
19/02/2024
|
MANJEET KAUR
|
2618002WL015713
|
MANJEET KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235762
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BASSI PATHANA
|
PB-18-002-013-001/57
(DHUNDA)
|
2618002000NRG24190220240375515
|
19/02/2024
|
JASPAL KAUR
|
2618002WL015713
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235950
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BASSI PATHANA
|
PB-18-002-023-001/22
(GUNIA MAJRI)
|
2618002000NRG24190220240375627
|
19/02/2024
|
BHUPINDER KAUR
|
2618002WL015717
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235776
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BASSI PATHANA
|
PB-18-002-023-001/44
(GUNIA MAJRI)
|
2618002000NRG24190220240375629
|
19/02/2024
|
Kuldeep KAUR
|
2618002WL015717
|
Kuldeep KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235760
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BASSI PATHANA
|
PB-18-002-023-001/45
(GUNIA MAJRI)
|
2618002000NRG24190220240375630
|
19/02/2024
|
SHEELA kaur
|
2618002WL015717
|
SHEELA kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235794
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BASSI PATHANA
|
PB-18-002-031-001/101
(JODHPUR)
|
2618002000NRG24190220240375527
|
19/02/2024
|
Balwinder Kaur
|
2618002WL015714
|
Balwinder Kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235796
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BASSI PATHANA
|
PB-18-002-031-001/102
(JODHPUR)
|
2618002000NRG24190220240375528
|
19/02/2024
|
MANJIT KAUR
|
2618002WL015714
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235952
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BASSI PATHANA
|
PB-18-002-031-001/13
(JODHPUR)
|
2618002000NRG24190220240375532
|
19/02/2024
|
NAIB KAUR
|
2618002WL015714
|
NAIB KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235748
|
|
MR DARSHAN NON KYC SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BASSI PATHANA
|
PB-18-002-031-001/24
(JODHPUR)
|
2618002000NRG24190220240375535
|
19/02/2024
|
BHUPINDER SINGH
|
2618002WL015714
|
BHUPINDER SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235942
|
|
MS BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BASSI PATHANA
|
PB-18-002-031-001/33
(JODHPUR)
|
2618002000NRG24190220240375536
|
19/02/2024
|
LAKHVEER SINGH
|
2618002WL015714
|
LAKHVEER SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235750
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BASSI PATHANA
|
PB-18-002-031-001/36
(JODHPUR)
|
2618002000NRG24190220240375537
|
19/02/2024
|
TEJ KAUR
|
2618002WL015714
|
TEJ KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235941
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BASSI PATHANA
|
PB-18-002-031-001/45
(JODHPUR)
|
2618002000NRG24190220240375539
|
19/02/2024
|
SARABJIT KAUR
|
2618002WL015714
|
SARABJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235939
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BASSI PATHANA
|
PB-18-002-031-001/5
(JODHPUR)
|
2618002000NRG24190220240375540
|
19/02/2024
|
SUKHWINDER SINGH
|
2618002WL015714
|
SUKHWINDER SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235749
|
|
MR SUKJHWINDER SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BASSI PATHANA
|
PB-18-002-031-001/64
(JODHPUR)
|
2618002000NRG24190220240375543
|
19/02/2024
|
KULDEEP KAUR
|
2618002WL015714
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235764
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BASSI PATHANA
|
PB-18-002-031-001/67
(JODHPUR)
|
2618002000NRG24190220240375545
|
19/02/2024
|
AMANDEEP KAUR
|
2618002WL015714
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235889
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BASSI PATHANA
|
PB-18-002-031-001/85
(JODHPUR)
|
2618002000NRG24190220240375553
|
19/02/2024
|
RANJIT SINGH
|
2618002WL015714
|
RANJIT SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235953
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BASSI PATHANA
|
PB-18-002-039-001/1
(KHALASPUR)
|
2618002000NRG24190220240375398
|
19/02/2024
|
GURDEEP KAUR
|
2618002WL015709
|
GURDEEP KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235773
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BASSI PATHANA
|
PB-18-002-039-001/108
(KHALASPUR)
|
2618002000NRG24190220240375399
|
19/02/2024
|
MAHINDER KAUR
|
2618002WL015709
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932235779
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BASSI PATHANA
|
PB-18-002-039-001/110
(KHALASPUR)
|
2618002000NRG24190220240375400
|
19/02/2024
|
AMARJEET SINGH
|
2618002WL015709
|
AMARJEET SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235730
|
|
AMARJIT SINGH AND CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BASSI PATHANA
|
PB-18-002-039-001/112
(KHALASPUR)
|
2618002000NRG24190220240375401
|
19/02/2024
|
PREM SINGH
|
2618002WL015709
|
PREM SINGH
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235778
|
|
PREM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BASSI PATHANA
|
PB-18-002-039-001/134
(KHALASPUR)
|
2618002000NRG24190220240375403
|
19/02/2024
|
BALDEV SINGH
|
2618002WL015709
|
BALDEV SINGH
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235934
|
|
BALDEV SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BASSI PATHANA
|
PB-18-002-039-001/139
(KHALASPUR)
|
2618002000NRG24190220240375404
|
19/02/2024
|
JASVEER KAUR
|
2618002WL015709
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235781
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BASSI PATHANA
|
PB-18-002-039-001/145
(KHALASPUR)
|
2618002000NRG24190220240375405
|
19/02/2024
|
HARNAIB SINGH
|
2618002WL015709
|
HARNAIB SINGH
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932235768
|
|
HARNAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BASSI PATHANA
|
PB-18-002-039-001/201
(KHALASPUR)
|
2618002000NRG24190220240375412
|
19/02/2024
|
NEHA
|
2618002WL015709
|
NEHA
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235886
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BASSI PATHANA
|
PB-18-002-039-001/22
(KHALASPUR)
|
2618002000NRG24190220240375413
|
19/02/2024
|
PARKASH KAUR
|
2618002WL015709
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235901
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BASSI PATHANA
|
PB-18-002-039-001/65
(KHALASPUR)
|
2618002000NRG24190220240375416
|
19/02/2024
|
GURDEV SINGH
|
2618002WL015709
|
GURDEV SINGH
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235747
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
BASSI PATHANA
|
PB-18-002-039-001/87
(KHALASPUR)
|
2618002000NRG24190220240375417
|
19/02/2024
|
JASVIR KAUR
|
2618002WL015709
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235756
|
|
JASVIR KAUR & CDPO BASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BASSI PATHANA
|
PB-18-002-039-001/88
(KHALASPUR)
|
2618002000NRG24190220240375418
|
19/02/2024
|
JASWANT KAUR
|
2618002WL015709
|
JASWANT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235757
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BASSI PATHANA
|
PB-18-002-039-001/89
(KHALASPUR)
|
2618002000NRG24190220240375419
|
19/02/2024
|
rajwinder kaur
|
2618002WL015709
|
rajwinder kaur
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235765
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
BASSI PATHANA
|
PB-18-002-039-001/93
(KHALASPUR)
|
2618002000NRG24190220240375420
|
19/02/2024
|
PARAMJIT KAUR
|
2618002WL015709
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235759
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
BASSI PATHANA
|
PB-18-002-039-001/94
(KHALASPUR)
|
2618002000NRG24190220240375421
|
19/02/2024
|
PARAMJEET KAUR
|
2618002WL015709
|
PARAMJEET KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235753
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BASSI PATHANA
|
PB-18-002-072-001/104
(SHAHEEDGARH)
|
2618002000NRG24190220240375433
|
19/02/2024
|
PARAMJIT KAUR
|
2618002WL015711
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235736
|
|
Mrs. PARAMJEET KAUR W/O MAJOR SINGH
|
INDIAN BANK(607105)
|
|
229
|
BASSI PATHANA
|
PB-18-002-072-001/123
(SHAHEEDGARH)
|
2618002000NRG24190220240375435
|
19/02/2024
|
PARAMJIT SINGH
|
2618002WL015711
|
PARAMJIT SINGH
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932235738
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BASSI PATHANA
|
PB-18-002-072-001/125
(SHAHEEDGARH)
|
2618002000NRG24190220240375436
|
19/02/2024
|
BHINDER KAUR
|
2618002WL015711
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235737
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BASSI PATHANA
|
PB-18-002-072-001/150
(SHAHEEDGARH)
|
2618002000NRG24190220240375439
|
19/02/2024
|
DILBAGH KAUR
|
2618002WL015711
|
DILBAGH KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235788
|
|
MS DILBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BASSI PATHANA
|
PB-18-002-072-001/35
(SHAHEEDGARH)
|
2618002000NRG24190220240375448
|
19/02/2024
|
JASVIR SINGH
|
2618002WL015711
|
JASVIR SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235943
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
233
|
BASSI PATHANA
|
PB-18-002-072-001/39
(SHAHEEDGARH)
|
2618002000NRG24190220240375449
|
19/02/2024
|
RATTAN SINGH
|
2618002WL015711
|
RATTAN SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235848
|
|
RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
234
|
BASSI PATHANA
|
PB-18-002-072-001/44
(SHAHEEDGARH)
|
2618002000NRG24190220240375450
|
19/02/2024
|
BHUPINDER KAUR
|
2618002WL015711
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235739
|
|
Mrs. BHUPINDER KAUR W/O MITT SINGH
|
INDIAN BANK(607105)
|
|
235
|
BASSI PATHANA
|
PB-18-002-072-001/53
(SHAHEEDGARH)
|
2618002000NRG24190220240375452
|
19/02/2024
|
RANI KAUR
|
2618002WL015711
|
RANI KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235729
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
236
|
BASSI PATHANA
|
PB-18-002-072-001/79
(SHAHEEDGARH)
|
2618002000NRG24190220240375454
|
19/02/2024
|
MAHINDER KAUR
|
2618002WL015711
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235772
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BASSI PATHANA
|
PB-18-002-072-001/93
(SHAHEEDGARH)
|
2618002000NRG24190220240375455
|
19/02/2024
|
SHINGARA SINGH
|
2618002WL015711
|
SHINGARA SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932235766
|
|
Mr. Singara Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
238
|
BASSI PATHANA
|
PB-18-002-007-001/138
(VAZIDPUR)
|
2618002000NRG24190220240375471
|
19/02/2024
|
Baljinder Kaur
|
2618002WL015712
|
Baljinder Kaur
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235792
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
239
|
BASSI PATHANA
|
PB-18-002-042-001/46
(KHANPUR)
|
2618002000NRG24190220240375590
|
19/02/2024
|
JASPAL KAUR
|
2618002WL015715
|
JASPAL KAUR
|
00462
|
UCBA0000453
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235827
|
|
JASPAL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
240
|
BASSI PATHANA
|
PB-18-002-042-001/124
(KHANPUR)
|
2618002000NRG24190220240375574
|
19/02/2024
|
SONIA
|
2618002WL015715
|
SONIA
|
00462
|
UCBA0002990
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235912
|
|
SONIA WO AMRIT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301182
|
301182
|
|
|
|
|
|
|
|