|
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)
|
2618002000NRG24050120240353041
|
05/01/2024
|
JASVIR KAUR
|
2618002WL014584
|
JASVIR KAUR
|
00032
|
UTIB0002408
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907835
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-019-001/49
(FEROZPUR)
|
2618002000NRG24050120240352884
|
05/01/2024
|
KULDEEP KAUR
|
2618002WL014573
|
KULDEEP KAUR
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907689
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-019-001/38
(FEROZPUR)
|
2618002000NRG24050120240352882
|
05/01/2024
|
BALJINDER KAUR
|
2618002WL014573
|
BALJINDER KAUR
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907832
|
|
BALJINDER KAUR WO RANJITSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-018-001/11
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352945
|
05/01/2024
|
DALBAGH KAUR
|
2618002WL014579
|
DALBAGH KAUR
|
00152
|
HDFC0000800
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352907844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-019-001/93
(FEROZPUR)
|
2618002000NRG24050120240352891
|
05/01/2024
|
GURNAM SINGH
|
2618002WL014573
|
GURNAM SINGH
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907742
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASSI PATHANA
|
PB-18-002-031-001/103
(JODHPUR)
|
2618002000NRG24050120240352814
|
05/01/2024
|
CHARNJIT KAUR
|
2618002WL014571
|
CHARNJIT KAUR
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907657
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BASSI PATHANA
|
PB-18-002-031-001/74
(JODHPUR)
|
2618002000NRG24050120240352839
|
05/01/2024
|
INDERJIT SINGH DHANDLI
|
2618002WL014571
|
INDERJIT SINGH DHANDLI
|
00152
|
HDFC0000800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907743
|
|
INDERJIT SINGH DHANDLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-019-001/117
(FEROZPUR)
|
2618002000NRG24050120240352865
|
05/01/2024
|
GURJIT KAUR
|
2618002WL014573
|
GURJIT KAUR
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907720
|
|
GURJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASSI PATHANA
|
PB-18-002-019-001/122
(FEROZPUR)
|
2618002000NRG24050120240352866
|
05/01/2024
|
SIMRANJIT KAUR
|
2618002WL014573
|
SIMRANJIT KAUR
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907721
|
|
SIMRANJIT KAUR
|
IDBI BANK(607095)
|
|
10
|
BASSI PATHANA
|
PB-18-002-019-001/135
(FEROZPUR)
|
2618002000NRG24050120240352871
|
05/01/2024
|
AMANPREET KAUR
|
2618002WL014573
|
AMANPREET KAUR
|
00165
|
IBKL0001301
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907642
|
|
AMANPREET KAUR
|
IDBI BANK(607095)
|
|
11
|
BASSI PATHANA
|
PB-18-002-019-001/163
(FEROZPUR)
|
2618002000NRG24050120240352878
|
05/01/2024
|
AMANDEEP KAUR
|
2618002WL014573
|
AMANDEEP KAUR
|
00165
|
IBKL0001301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907724
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
12
|
BASSI PATHANA
|
PB-18-002-019-001/37
(FEROZPUR)
|
2618002000NRG24050120240352881
|
05/01/2024
|
AMARJIT KAUR
|
2618002WL014573
|
AMARJIT KAUR
|
00165
|
IBKL0001301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907641
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
BASSI PATHANA
|
PB-18-002-019-001/53
(FEROZPUR)
|
2618002000NRG24050120240352885
|
05/01/2024
|
DALJEET KAUR
|
2618002WL014573
|
DALJEET KAUR
|
00165
|
IBKL0001301
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907723
|
|
DALJEET KAUR
|
IDBI BANK(607095)
|
|
14
|
BASSI PATHANA
|
PB-18-002-019-001/56
(FEROZPUR)
|
2618002000NRG24050120240352886
|
05/01/2024
|
SWARAN KAUR
|
2618002WL014573
|
SWARAN KAUR
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907643
|
|
SWARAN KAUR
|
IDBI BANK(607095)
|
|
15
|
BASSI PATHANA
|
PB-18-002-019-001/7
(FEROZPUR)
|
2618002000NRG24050120240352889
|
05/01/2024
|
DARSHAN KAUR
|
2618002WL014573
|
DARSHAN KAUR
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907722
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-018-001/163
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352966
|
05/01/2024
|
Paramjit Kaur
|
2618002WL014579
|
Paramjit Kaur
|
00176
|
IDIB000B689
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907745
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
17
|
BASSI PATHANA
|
PB-18-002-018-001/168
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352969
|
05/01/2024
|
Raj Rani
|
2618002WL014579
|
Raj Rani
|
00176
|
IDIB000B689
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907841
|
|
Mrs. Raj Rani
|
INDIAN BANK(607105)
|
|
18
|
BASSI PATHANA
|
PB-18-002-018-001/171
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352971
|
05/01/2024
|
Neelam
|
2618002WL014579
|
Neelam
|
00176
|
IDIB000B689
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907746
|
|
Mr. Neelam .
|
INDIAN BANK(607105)
|
|
19
|
BASSI PATHANA
|
PB-18-002-018-001/173
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352972
|
05/01/2024
|
Paramjeet Kaur
|
2618002WL014579
|
Paramjeet Kaur
|
00176
|
IDIB000B689
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907744
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BASSI PATHANA
|
PB-18-002-018-001/175
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352973
|
05/01/2024
|
Prabha Devi
|
2618002WL014579
|
Prabha Devi
|
00176
|
IDIB000B689
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907748
|
|
Mrs. Prabha Devi
|
INDIAN BANK(607105)
|
|
21
|
BASSI PATHANA
|
PB-18-002-031-001/20
(JODHPUR)
|
2618002000NRG24050120240352818
|
05/01/2024
|
SARABJIT KAUR
|
2618002WL014571
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907747
|
|
SARABJIT KAUR W/O GURJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
BASSI PATHANA
|
PB-18-002-031-001/35
(JODHPUR)
|
2618002000NRG24050120240352823
|
05/01/2024
|
GURMEET KAUR
|
2618002WL014571
|
GURMEET KAUR
|
00176
|
IDIB000B689
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907834
|
|
MRS GURMIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASSI PATHANA
|
PB-18-002-031-001/95
(JODHPUR)
|
2618002000NRG24050120240352845
|
05/01/2024
|
BALVIR KAUR
|
2618002WL014571
|
BALVIR KAUR
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907843
|
|
ADAMPALJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASSI PATHANA
|
PB-18-002-031-001/96
(JODHPUR)
|
2618002000NRG24050120240352846
|
05/01/2024
|
MANPREET SINGH
|
2618002WL014571
|
MANPREET SINGH
|
00176
|
IDIB000B689
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907842
|
|
Mr. MANPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
25
|
BASSI PATHANA
|
PB-18-002-031-001/72
(JODHPUR)
|
2618002000NRG24050120240352837
|
05/01/2024
|
GURTEJ SINGH
|
2618002WL014571
|
GURTEJ SINGH
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907833
|
|
Mr. Gurtej Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
BASSI PATHANA
|
PB-18-002-019-001/115
(FEROZPUR)
|
2618002000NRG24050120240352864
|
05/01/2024
|
KULWINDER KAUR
|
2618002WL014573
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907682
|
|
KULWINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-019-001/141
(FEROZPUR)
|
2618002000NRG24050120240352873
|
05/01/2024
|
paramjeet kaur
|
2618002WL014573
|
paramjeet kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907679
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BASSI PATHANA
|
PB-18-002-019-001/179
(FEROZPUR)
|
2618002000NRG24050120240352879
|
05/01/2024
|
JASWINDER KAUR
|
2618002WL014573
|
JASWINDER KAUR
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907699
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BASSI PATHANA
|
PB-18-002-039-001/196
(KHALASPUR)
|
2618002000NRG24050120240352911
|
05/01/2024
|
MANDEEP KAUR
|
2618002WL014575
|
MANDEEP KAUR
|
00349
|
PSIB0000039
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907680
|
|
MANDEEP KAUR WO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BASSI PATHANA
|
PB-18-002-039-001/48
(KHALASPUR)
|
2618002000NRG24050120240352918
|
05/01/2024
|
KULDEEP KAUR
|
2618002WL014575
|
KULDEEP KAUR
|
00349
|
PSIB0000039
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352907683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-054-001/110
(MEHDOODAN)
|
2618002000NRG24050120240353018
|
05/01/2024
|
CHHOTA SINGH
|
2618002WL014583
|
CHHOTA SINGH
|
00349
|
PSIB0000039
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907681
|
|
CHHOTA SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
32
|
BASSI PATHANA
|
PB-18-002-029-001/2
(JAI SINGH WALA)
|
2618002000NRG24050120240353010
|
05/01/2024
|
SUCHA SINGH
|
2618002WL014581
|
SUCHA SINGH
|
00349
|
PSIB0000136
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352907678
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BASSI PATHANA
|
PB-18-002-029-001/24
(JAI SINGH WALA)
|
2618002000NRG24050120240353011
|
05/01/2024
|
FAKIR SINGH
|
2618002WL014581
|
FAKIR SINGH
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907702
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BASSI PATHANA
|
PB-18-002-029-001/28
(JAI SINGH WALA)
|
2618002000NRG24050120240353012
|
05/01/2024
|
JAGIR KAUR
|
2618002WL014581
|
JAGIR KAUR
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907673
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BASSI PATHANA
|
PB-18-002-029-001/30
(JAI SINGH WALA)
|
2618002000NRG24050120240353013
|
05/01/2024
|
HARBANS KAUR
|
2618002WL014581
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352907677
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BASSI PATHANA
|
PB-18-002-029-001/31
(JAI SINGH WALA)
|
2618002000NRG24050120240353014
|
05/01/2024
|
BALJINDER KAUR
|
2618002WL014581
|
BALJINDER KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907703
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BASSI PATHANA
|
PB-18-002-029-001/43
(JAI SINGH WALA)
|
2618002000NRG24050120240353015
|
05/01/2024
|
NARINDER KAUR
|
2618002WL014581
|
NARINDER KAUR
|
00349
|
PSIB0000136
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907670
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BASSI PATHANA
|
PB-18-002-038-001/107
(NANOWAL)
|
2618002000NRG24050120240353031
|
05/01/2024
|
SARABJIT KAUR
|
2618002WL014584
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907667
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
39
|
BASSI PATHANA
|
PB-18-002-060-001/11
(NANOWAL)
|
2618002000NRG24050120240353032
|
05/01/2024
|
GURWINDER SINGH
|
2618002WL014584
|
GURWINDER SINGH
|
00349
|
PSIB0000136
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907669
|
|
Mr. Gurwinder Singh
|
INDIAN BANK(607105)
|
|
40
|
BASSI PATHANA
|
PB-18-002-060-001/17
(NANOWAL)
|
2618002000NRG24050120240353034
|
05/01/2024
|
BHINDER KAUR
|
2618002WL014584
|
BHINDER KAUR
|
00349
|
PSIB0000136
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907676
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BASSI PATHANA
|
PB-18-002-060-001/17
(NANOWAL)
|
2618002000NRG24050120240353033
|
05/01/2024
|
GURDEV SINGH
|
2618002WL014584
|
GURDEV SINGH
|
00349
|
PSIB0000136
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907674
|
|
GURDEV SINGH SO RONKI
|
UCO BANK(607066)
|
|
42
|
BASSI PATHANA
|
PB-18-002-060-001/19
(NANOWAL)
|
2618002000NRG24050120240353035
|
05/01/2024
|
AMARJIT SINGH
|
2618002WL014584
|
AMARJIT SINGH
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907675
|
|
AMARJIT SINGH S O RA
|
BANK OF BARODA(606985)
|
|
43
|
BASSI PATHANA
|
PB-18-002-060-001/25
(NANOWAL)
|
2618002000NRG24050120240353037
|
05/01/2024
|
HARBANS KAUR
|
2618002WL014584
|
HARBANS KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907671
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BASSI PATHANA
|
PB-18-002-060-001/26
(NANOWAL)
|
2618002000NRG24050120240353038
|
05/01/2024
|
GURINDERJIT SINGH
|
2618002WL014584
|
GURINDERJIT SINGH
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907672
|
|
GURINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BASSI PATHANA
|
PB-18-002-060-001/35
(NANOWAL)
|
2618002000NRG24050120240353040
|
05/01/2024
|
SHARDA
|
2618002WL014584
|
SHARDA
|
00349
|
PSIB0000136
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907668
|
|
SHARDA D/O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BASSI PATHANA
|
PB-18-002-060-001/48
(NANOWAL)
|
2618002000NRG24050120240353042
|
05/01/2024
|
SARABJIT KAUR
|
2618002WL014584
|
SARABJIT KAUR
|
00349
|
PSIB0000136
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907701
|
|
SARABJIT KAUR WO ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BASSI PATHANA
|
PB-18-002-060-001/5
(NANOWAL)
|
2618002000NRG24050120240353043
|
05/01/2024
|
MANJIT KAUR
|
2618002WL014584
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907700
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BASSI PATHANA
|
PB-18-002-060-001/7
(NANOWAL)
|
2618002000NRG24050120240353044
|
05/01/2024
|
HARJINDER KAUR
|
2618002WL014584
|
HARJINDER KAUR
|
00349
|
PSIB0000136
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907704
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
49
|
BASSI PATHANA
|
PB-18-002-018-001/169
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352970
|
05/01/2024
|
Mandeep Kaur
|
2618002WL014579
|
Mandeep Kaur
|
00349
|
PSIB0021162
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907715
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-039-001/126
(KHALASPUR)
|
2618002000NRG24050120240352900
|
05/01/2024
|
SUKHVINDER KAUR
|
2618002WL014575
|
SUKHVINDER KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907656
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASSI PATHANA
|
PB-18-002-039-001/147
(KHALASPUR)
|
2618002000NRG24050120240352902
|
05/01/2024
|
HARJEET KAUR
|
2618002WL014575
|
HARJEET KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907654
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-039-001/149
(KHALASPUR)
|
2618002000NRG24050120240352903
|
05/01/2024
|
BALJINDER KAUR
|
2618002WL014575
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907712
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BASSI PATHANA
|
PB-18-002-039-001/156
(KHALASPUR)
|
2618002000NRG24050120240352904
|
05/01/2024
|
PARMINDER KAUR
|
2618002WL014575
|
PARMINDER KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907696
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BASSI PATHANA
|
PB-18-002-039-001/174
(KHALASPUR)
|
2618002000NRG24050120240352905
|
05/01/2024
|
MANPREET KAUR
|
2618002WL014575
|
MANPREET KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352907713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BASSI PATHANA
|
PB-18-002-039-001/175
(KHALASPUR)
|
2618002000NRG24050120240352906
|
05/01/2024
|
SUKHWINDER KAUR
|
2618002WL014575
|
SUKHWINDER KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907653
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASSI PATHANA
|
PB-18-002-039-001/190
(KHALASPUR)
|
2618002000NRG24050120240352910
|
05/01/2024
|
KULVIR KAUR
|
2618002WL014575
|
KULVIR KAUR
|
00349
|
PSIB0021162
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907714
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BASSI PATHANA
|
PB-18-002-054-001/109
(MEHDOODAN)
|
2618002000NRG24050120240353017
|
05/01/2024
|
JASPAL KAUR
|
2618002WL014583
|
JASPAL KAUR
|
00349
|
PSIB0021162
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907652
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BASSI PATHANA
|
PB-18-002-054-001/119
(MEHDOODAN)
|
2618002000NRG24050120240353019
|
05/01/2024
|
KARAMJIT KAUR
|
2618002WL014583
|
KARAMJIT KAUR
|
00349
|
PSIB0021162
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907651
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BASSI PATHANA
|
PB-18-002-054-001/39
(MEHDOODAN)
|
2618002000NRG24050120240353023
|
05/01/2024
|
BEANT KAUR
|
2618002WL014583
|
BEANT KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907711
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASSI PATHANA
|
PB-18-002-054-001/91
(MEHDOODAN)
|
2618002000NRG24050120240353028
|
05/01/2024
|
GURDEV KAUR
|
2618002WL014583
|
GURDEV KAUR
|
00349
|
PSIB0021162
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907655
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
61
|
BASSI PATHANA
|
PB-18-002-028-001/34
(JAWANDA)
|
2618002000NRG24050120240353001
|
05/01/2024
|
Manpreet kaur
|
2618002WL014580
|
Manpreet kaur
|
00349
|
PSIB0021416
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907851
|
|
MANPREET KAUR D/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
BASSI PATHANA
|
PB-18-002-019-001/13
(FEROZPUR)
|
2618002000NRG24050120240352869
|
05/01/2024
|
KULDEEP KAUR
|
2618002WL014573
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907698
|
|
KULDEEP KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-028-001/112
(JAWANDA)
|
2618002000NRG24050120240352992
|
05/01/2024
|
JASWINDER KAUR
|
2618002WL014580
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907850
|
|
JASWINDER KAUR W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-028-001/117
(JAWANDA)
|
2618002000NRG24050120240352993
|
05/01/2024
|
SURINDER SINGH
|
2618002WL014580
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907694
|
|
SURINDER SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-054-001/95
(MEHDOODAN)
|
2618002000NRG24050120240353030
|
05/01/2024
|
Manpreet Kaur
|
2618002WL014583
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907839
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
66
|
BASSI PATHANA
|
PB-18-002-031-001/79
(JODHPUR)
|
2618002000NRG24050120240352840
|
05/01/2024
|
Ranjit Kaur
|
2618002WL014571
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907706
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
BASSI PATHANA
|
PB-18-002-019-001/102
(FEROZPUR)
|
2618002000NRG24050120240352855
|
05/01/2024
|
JASBIR KAUR
|
2618002WL014573
|
JASBIR KAUR
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907663
|
|
JASBIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-019-001/103
(FEROZPUR)
|
2618002000NRG24050120240352856
|
05/01/2024
|
SUNEETA
|
2618002WL014573
|
SUNEETA
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907664
|
|
SUNEETA KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-019-001/105
(FEROZPUR)
|
2618002000NRG24050120240352857
|
05/01/2024
|
BALVINDER KAUR
|
2618002WL014573
|
BALVINDER KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907707
|
|
BALVINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASSI PATHANA
|
PB-18-002-019-001/106
(FEROZPUR)
|
2618002000NRG24050120240352858
|
05/01/2024
|
NEHA RANI
|
2618002WL014573
|
NEHA RANI
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907661
|
|
NEHA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASSI PATHANA
|
PB-18-002-019-001/108
(FEROZPUR)
|
2618002000NRG24050120240352859
|
05/01/2024
|
GURINDER KAUR
|
2618002WL014573
|
GURINDER KAUR
|
00354
|
PUNB0064510
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352907708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-019-001/110
(FEROZPUR)
|
2618002000NRG24050120240352861
|
05/01/2024
|
BABY KAUR
|
2618002WL014573
|
BABY KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907658
|
|
BABY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASSI PATHANA
|
PB-18-002-019-001/113
(FEROZPUR)
|
2618002000NRG24050120240352863
|
05/01/2024
|
JARNAIL KAUR
|
2618002WL014573
|
JARNAIL KAUR
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907697
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASSI PATHANA
|
PB-18-002-019-001/128
(FEROZPUR)
|
2618002000NRG24050120240352868
|
05/01/2024
|
MEHAR KAUR
|
2618002WL014573
|
MEHAR KAUR
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907660
|
|
MEHAR KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASSI PATHANA
|
PB-18-002-019-001/131
(FEROZPUR)
|
2618002000NRG24050120240352870
|
05/01/2024
|
JASVEER KAUR
|
2618002WL014573
|
JASVEER KAUR
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907709
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASSI PATHANA
|
PB-18-002-019-001/148
(FEROZPUR)
|
2618002000NRG24050120240352875
|
05/01/2024
|
SANDEEP KAUR
|
2618002WL014573
|
SANDEEP KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907659
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
77
|
BASSI PATHANA
|
PB-18-002-019-001/15
(FEROZPUR)
|
2618002000NRG24050120240352876
|
05/01/2024
|
AMARJEET KAUR
|
2618002WL014573
|
AMARJEET KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907662
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASSI PATHANA
|
PB-18-002-019-001/151
(FEROZPUR)
|
2618002000NRG24050120240352877
|
05/01/2024
|
KAMALJEET KAUR
|
2618002WL014573
|
KAMALJEET KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907710
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BASSI PATHANA
|
PB-18-002-019-001/48
(FEROZPUR)
|
2618002000NRG24050120240352883
|
05/01/2024
|
GURJIT KAUR
|
2618002WL014573
|
GURJIT KAUR
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907705
|
|
GURJIT KAUR
|
BANK OF BARODA(606985)
|
|
80
|
BASSI PATHANA
|
PB-18-002-019-001/61
(FEROZPUR)
|
2618002000NRG24050120240352887
|
05/01/2024
|
JASVIR KAUR
|
2618002WL014573
|
JASVIR KAUR
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907665
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-018-001/144
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352960
|
05/01/2024
|
RAJWINDER KAUR
|
2618002WL014579
|
RAJWINDER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907644
|
|
RAJWINDER KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-019-001/112
(FEROZPUR)
|
2618002000NRG24050120240352862
|
05/01/2024
|
MALKIT KAUR
|
2618002WL014573
|
MALKIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907645
|
|
MALKIT KAUR D/O BHIM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
BASSI PATHANA
|
PB-18-002-019-001/86
(FEROZPUR)
|
2618002000NRG24050120240352890
|
05/01/2024
|
MANJIT KAUR
|
2618002WL014573
|
MANJIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352907649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BASSI PATHANA
|
PB-18-002-031-001/87
(JODHPUR)
|
2618002000NRG24050120240352842
|
05/01/2024
|
JASVIR KAUR
|
2618002WL014571
|
JASVIR KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907647
|
|
JASVEER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASSI PATHANA
|
PB-18-002-031-001/94
(JODHPUR)
|
2618002000NRG24050120240352844
|
05/01/2024
|
GURMIT KAUR
|
2618002WL014571
|
GURMIT KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907716
|
|
GURMIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASSI PATHANA
|
PB-18-002-031-001/97
(JODHPUR)
|
2618002000NRG24050120240352847
|
05/01/2024
|
DAVINDER SINGH
|
2618002WL014571
|
DAVINDER SINGH
|
00354
|
PUNB0121700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907648
|
|
DAVINDER SINGH S/O RANDHIR SIN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
BASSI PATHANA
|
PB-18-002-039-001/181
(KHALASPUR)
|
2618002000NRG24050120240352907
|
05/01/2024
|
JASPL KAUR
|
2618002WL014575
|
JASPL KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907719
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASSI PATHANA
|
PB-18-002-039-001/187
(KHALASPUR)
|
2618002000NRG24050120240352909
|
05/01/2024
|
SARDARI
|
2618002WL014575
|
SARDARI
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907717
|
|
SARDARI & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASSI PATHANA
|
PB-18-002-039-001/57
(KHALASPUR)
|
2618002000NRG24050120240352919
|
05/01/2024
|
JASWINDER KAUR
|
2618002WL014575
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907695
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BASSI PATHANA
|
PB-18-002-054-001/13
(MEHDOODAN)
|
2618002000NRG24050120240353021
|
05/01/2024
|
GOWARANDHAN SINGH
|
2618002WL014583
|
GOWARANDHAN SINGH
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907718
|
|
GURVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASSI PATHANA
|
PB-18-002-054-001/61
(MEHDOODAN)
|
2618002000NRG24050120240353027
|
05/01/2024
|
labh kaur
|
2618002WL014583
|
labh kaur
|
00354
|
PUNB0121700
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907650
|
|
LABH KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASSI PATHANA
|
PB-18-002-054-001/92
(MEHDOODAN)
|
2618002000NRG24050120240353029
|
05/01/2024
|
JASPAL SINGH
|
2618002WL014583
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907646
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
93
|
BASSI PATHANA
|
PB-18-002-028-001/100
(JAWANDA)
|
2618002000NRG24050120240352991
|
05/01/2024
|
KULWINDER KAUR
|
2618002WL014580
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907733
|
|
KULWINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-028-001/12
(JAWANDA)
|
2618002000NRG24050120240352994
|
05/01/2024
|
KARNAIL KAUR
|
2618002WL014580
|
KARNAIL KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907728
|
|
KARNAIL KAUR W/O DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASSI PATHANA
|
PB-18-002-028-001/18
(JAWANDA)
|
2618002000NRG24050120240352997
|
05/01/2024
|
SEWA SINGH
|
2618002WL014580
|
SEWA SINGH
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907726
|
|
SEWA SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-028-001/22
(JAWANDA)
|
2618002000NRG24050120240352998
|
05/01/2024
|
GURMEET KAUR
|
2618002WL014580
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907731
|
|
GURMEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-028-001/25
(JAWANDA)
|
2618002000NRG24050120240352999
|
05/01/2024
|
SHER KAUR
|
2618002WL014580
|
SHER KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907691
|
|
SHER KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BASSI PATHANA
|
PB-18-002-028-001/26
(JAWANDA)
|
2618002000NRG24050120240353000
|
05/01/2024
|
JASWINDER KAUR
|
2618002WL014580
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907847
|
|
JASWINDER KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BASSI PATHANA
|
PB-18-002-028-001/37
(JAWANDA)
|
2618002000NRG24050120240353002
|
05/01/2024
|
KULWINDER KAUR
|
2618002WL014580
|
KULWINDER KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907729
|
|
KULWINDER KAUR W/O SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BASSI PATHANA
|
PB-18-002-028-001/45
(JAWANDA)
|
2618002000NRG24050120240353003
|
05/01/2024
|
RANI KAUR
|
2618002WL014580
|
RANI KAUR
|
00354
|
PUNB0271200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907693
|
|
RANI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-028-001/58
(JAWANDA)
|
2618002000NRG24050120240353004
|
05/01/2024
|
Sukhwinder kaur
|
2618002WL014580
|
Sukhwinder kaur
|
00354
|
PUNB0271200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907849
|
|
SUKHWINDER KAUR D/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BASSI PATHANA
|
PB-18-002-028-001/59
(JAWANDA)
|
2618002000NRG24050120240353005
|
05/01/2024
|
NACHHATTAR KAUR
|
2618002WL014580
|
NACHHATTAR KAUR
|
00354
|
PUNB0271200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907732
|
|
NACHHATTAR KAUR W/O SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-028-001/63
(JAWANDA)
|
2618002000NRG24050120240353006
|
05/01/2024
|
JASWINDER KAUR
|
2618002WL014580
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907848
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BASSI PATHANA
|
PB-18-002-028-001/69
(JAWANDA)
|
2618002000NRG24050120240353007
|
05/01/2024
|
ANGREJ KAUR
|
2618002WL014580
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907727
|
|
ANGREJ KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-028-001/86
(JAWANDA)
|
2618002000NRG24050120240353008
|
05/01/2024
|
PREETAM KAUR
|
2618002WL014580
|
PREETAM KAUR
|
00354
|
PUNB0271200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907692
|
|
PRITAM KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BASSI PATHANA
|
PB-18-002-028-001/88
(JAWANDA)
|
2618002000NRG24050120240353009
|
05/01/2024
|
JASVIR KAUR
|
2618002WL014580
|
JASVIR KAUR
|
00354
|
PUNB0271200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907730
|
|
JASBIR KAUR W/O SH HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
107
|
BASSI PATHANA
|
PB-18-002-031-001/81
(JODHPUR)
|
2618002000NRG24050120240352841
|
05/01/2024
|
SARABJEET KAUR
|
2618002WL014571
|
SARABJEET KAUR
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907741
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-019-001/126
(FEROZPUR)
|
2618002000NRG24050120240352867
|
05/01/2024
|
BALJEET KAUR
|
2618002WL014573
|
BALJEET KAUR
|
00354
|
PUNB0590600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907666
|
|
BALJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-019-001/22
(FEROZPUR)
|
2618002000NRG24050120240352880
|
05/01/2024
|
SURINDER KAUR
|
2618002WL014573
|
SURINDER KAUR
|
00354
|
PUNB0590600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907840
|
|
SURINDER KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
110
|
BASSI PATHANA
|
PB-18-002-031-001/23
(JODHPUR)
|
2618002000NRG24050120240352820
|
05/01/2024
|
Akashdeep Singh
|
2618002WL014571
|
Akashdeep Singh
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907735
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
111
|
BASSI PATHANA
|
PB-18-002-028-001/14
(JAWANDA)
|
2618002000NRG24050120240352995
|
05/01/2024
|
CHARANJIT KAUR
|
2618002WL014580
|
CHARANJIT KAUR
|
00415
|
SBIN0005849
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907736
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASSI PATHANA
|
PB-18-002-028-001/156
(JAWANDA)
|
2618002000NRG24050120240352996
|
05/01/2024
|
Gurjeet kaur
|
2618002WL014580
|
Gurjeet kaur
|
00415
|
SBIN0005849
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352907845
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
113
|
BASSI PATHANA
|
PB-18-002-018-001/129
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352955
|
05/01/2024
|
SARBJIT KAUR
|
2618002WL014579
|
SARBJIT KAUR
|
00415
|
SBIN0011898
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907737
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BASSI PATHANA
|
PB-18-002-018-001/167
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352968
|
05/01/2024
|
Jaswinder Kaur
|
2618002WL014579
|
Jaswinder Kaur
|
00415
|
SBIN0011898
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907734
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BASSI PATHANA
|
PB-18-002-039-001/111
(KHALASPUR)
|
2618002000NRG24050120240352898
|
05/01/2024
|
KARAMJEET KAUR
|
2618002WL014575
|
KARAMJEET KAUR
|
00415
|
SBIN0011898
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907725
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
116
|
BASSI PATHANA
|
PB-18-002-018-001/128
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352954
|
05/01/2024
|
BHUPINDER KAUR
|
2618002WL014579
|
BHUPINDER KAUR
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907838
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BASSI PATHANA
|
PB-18-002-018-001/13
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352956
|
05/01/2024
|
SANDEEP KAUR
|
2618002WL014579
|
SANDEEP KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352907778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BASSI PATHANA
|
PB-18-002-018-001/133
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352957
|
05/01/2024
|
RAJINDER KAUR
|
2618002WL014579
|
RAJINDER KAUR
|
00415
|
SBIN0050014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907836
|
|
MRS RAJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-018-001/156
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352963
|
05/01/2024
|
RAJ RANI
|
2618002WL014579
|
RAJ RANI
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907754
|
|
MISS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-018-001/160
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352964
|
05/01/2024
|
HANS RAJ
|
2618002WL014579
|
HANS RAJ
|
00415
|
SBIN0050014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907795
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
121
|
BASSI PATHANA
|
PB-18-002-018-001/165
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352967
|
05/01/2024
|
RAM SAROOP
|
2618002WL014579
|
RAM SAROOP
|
00415
|
SBIN0050014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907846
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-018-001/49
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352979
|
05/01/2024
|
PARAMJEET KAUR
|
2618002WL014579
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907826
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-019-001/100
(FEROZPUR)
|
2618002000NRG24050120240352853
|
05/01/2024
|
SWARAN KAUR
|
2618002WL014573
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907781
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BASSI PATHANA
|
PB-18-002-019-001/101
(FEROZPUR)
|
2618002000NRG24050120240352854
|
05/01/2024
|
SARABJIT KAUR
|
2618002WL014573
|
SARABJIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907780
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
125
|
BASSI PATHANA
|
PB-18-002-019-001/11
(FEROZPUR)
|
2618002000NRG24050120240352860
|
05/01/2024
|
RAMANPREET KAUR
|
2618002WL014573
|
RAMANPREET KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907823
|
|
RAMANPREET KAUR WO BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BASSI PATHANA
|
PB-18-002-019-001/65
(FEROZPUR)
|
2618002000NRG24050120240352888
|
05/01/2024
|
GURMAIL SINGH
|
2618002WL014573
|
GURMAIL SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907753
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BASSI PATHANA
|
PB-18-002-031-001/100
(JODHPUR)
|
2618002000NRG24050120240352812
|
05/01/2024
|
BALDEV SINGH
|
2618002WL014571
|
BALDEV SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907752
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASSI PATHANA
|
PB-18-002-031-001/106
(JODHPUR)
|
2618002000NRG24050120240352815
|
05/01/2024
|
Narinder Kaur
|
2618002WL014571
|
Narinder Kaur
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907825
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASSI PATHANA
|
PB-18-002-031-001/39
(JODHPUR)
|
2618002000NRG24050120240352826
|
05/01/2024
|
SARABJEET KAUR
|
2618002WL014571
|
SARABJEET KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907831
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-031-001/4
(JODHPUR)
|
2618002000NRG24050120240352827
|
05/01/2024
|
CHARANJIT KAUR
|
2618002WL014571
|
CHARANJIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907777
|
|
MRS CAARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASSI PATHANA
|
PB-18-002-031-001/59
(JODHPUR)
|
2618002000NRG24050120240352829
|
05/01/2024
|
GURMUKH SINGH
|
2618002WL014571
|
GURMUKH SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907687
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BASSI PATHANA
|
PB-18-002-031-001/63
(JODHPUR)
|
2618002000NRG24050120240352831
|
05/01/2024
|
MANJIT KAUR
|
2618002WL014571
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907822
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BASSI PATHANA
|
PB-18-002-031-001/69
(JODHPUR)
|
2618002000NRG24050120240352834
|
05/01/2024
|
RAVANDEEP KAUR
|
2618002WL014571
|
RAVANDEEP KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907685
|
|
MRS RAVANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BASSI PATHANA
|
PB-18-002-031-001/70
(JODHPUR)
|
2618002000NRG24050120240352835
|
05/01/2024
|
PARAMJEET KAUR
|
2618002WL014571
|
PARAMJEET KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907684
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASSI PATHANA
|
PB-18-002-031-001/71
(JODHPUR)
|
2618002000NRG24050120240352836
|
05/01/2024
|
ATMA SINGH
|
2618002WL014571
|
ATMA SINGH
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907805
|
|
ATMA SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BASSI PATHANA
|
PB-18-002-031-001/73
(JODHPUR)
|
2618002000NRG24050120240352838
|
05/01/2024
|
JASVIR KAUR
|
2618002WL014571
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352907837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BASSI PATHANA
|
PB-18-002-031-001/89
(JODHPUR)
|
2618002000NRG24050120240352843
|
05/01/2024
|
HARDISH KAUR
|
2618002WL014571
|
HARDISH KAUR
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907824
|
|
MRS HARDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BASSI PATHANA
|
PB-18-002-031-001/98
(JODHPUR)
|
2618002000NRG24050120240352848
|
05/01/2024
|
PARAMJIT KAUR
|
2618002WL014571
|
PARAMJIT KAUR
|
00415
|
SBIN0050014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907690
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
139
|
BASSI PATHANA
|
PB-18-002-060-001/21
(NANOWAL)
|
2618002000NRG24050120240353036
|
05/01/2024
|
CHARANJIT KAUR
|
2618002WL014584
|
CHARANJIT KAUR
|
00415
|
SBIN0050086
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907827
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BASSI PATHANA
|
PB-18-002-060-001/33
(NANOWAL)
|
2618002000NRG24050120240353039
|
05/01/2024
|
GURPREET SINGH
|
2618002WL014584
|
GURPREET SINGH
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907818
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
141
|
BASSI PATHANA
|
PB-18-002-018-001/10
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352944
|
05/01/2024
|
HARJIT KAUR
|
2618002WL014579
|
HARJIT KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907803
|
|
HARJIT KAUR W/O SOMA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
BASSI PATHANA
|
PB-18-002-018-001/115
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352946
|
05/01/2024
|
MANJIT KAUR
|
2618002WL014579
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907810
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BASSI PATHANA
|
PB-18-002-018-001/116
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352947
|
05/01/2024
|
ARCHNA DEVI
|
2618002WL014579
|
ARCHNA DEVI
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907798
|
|
ARJUN DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BASSI PATHANA
|
PB-18-002-018-001/117
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352948
|
05/01/2024
|
BALWINDER KAUR
|
2618002WL014579
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907755
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BASSI PATHANA
|
PB-18-002-018-001/118
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352949
|
05/01/2024
|
JOGINDER KAUR
|
2618002WL014579
|
JOGINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907765
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASSI PATHANA
|
PB-18-002-018-001/119
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352950
|
05/01/2024
|
PARAMJIT KAUR
|
2618002WL014579
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907757
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BASSI PATHANA
|
PB-18-002-018-001/121
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352951
|
05/01/2024
|
RANDHIR KAUR
|
2618002WL014579
|
RANDHIR KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907807
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BASSI PATHANA
|
PB-18-002-018-001/125
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352952
|
05/01/2024
|
DARSHAN KAUR
|
2618002WL014579
|
DARSHAN KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907806
|
|
MRS DARSHAN KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BASSI PATHANA
|
PB-18-002-018-001/127
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352953
|
05/01/2024
|
binder kaur
|
2618002WL014579
|
binder kaur
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907819
|
|
BINDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BASSI PATHANA
|
PB-18-002-018-001/14
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352958
|
05/01/2024
|
HARJINDER AKUR
|
2618002WL014579
|
HARJINDER AKUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907760
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BASSI PATHANA
|
PB-18-002-018-001/141
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352959
|
05/01/2024
|
AMANDEEP KAUR
|
2618002WL014579
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907821
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BASSI PATHANA
|
PB-18-002-018-001/149
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352961
|
05/01/2024
|
PARAMJIT KAUR
|
2618002WL014579
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907749
|
|
MISS PARAMJIT KAUR WO LAL BAHADAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASSI PATHANA
|
PB-18-002-018-001/150
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352962
|
05/01/2024
|
MANJU KUMARI
|
2618002WL014579
|
MANJU KUMARI
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907739
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BASSI PATHANA
|
PB-18-002-018-001/162
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352965
|
05/01/2024
|
RAGHVIR SINGH
|
2618002WL014579
|
RAGHVIR SINGH
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907776
|
|
SHRI RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BASSI PATHANA
|
PB-18-002-018-001/176
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352974
|
05/01/2024
|
Desh Raj
|
2618002WL014579
|
Desh Raj
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907751
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
156
|
BASSI PATHANA
|
PB-18-002-018-001/19
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352975
|
05/01/2024
|
PRITPAL KAUR
|
2618002WL014579
|
PRITPAL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907761
|
|
MRS PIRTPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BASSI PATHANA
|
PB-18-002-018-001/23
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352976
|
05/01/2024
|
BALVINDER KAUR
|
2618002WL014579
|
BALVINDER KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907763
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BASSI PATHANA
|
PB-18-002-018-001/40
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352977
|
05/01/2024
|
HARBANS KAUR
|
2618002WL014579
|
HARBANS KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907828
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BASSI PATHANA
|
PB-18-002-018-001/48
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352978
|
05/01/2024
|
BALJINDER KAUR
|
2618002WL014579
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907756
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BASSI PATHANA
|
PB-18-002-018-001/5
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352980
|
05/01/2024
|
SWARAN KAUR
|
2618002WL014579
|
SWARAN KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907762
|
|
MR SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASSI PATHANA
|
PB-18-002-018-001/50
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352981
|
05/01/2024
|
GURPREET KAUR
|
2618002WL014579
|
GURPREET KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907800
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BASSI PATHANA
|
PB-18-002-018-001/52
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352982
|
05/01/2024
|
HARBHAJAN KAUR
|
2618002WL014579
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907799
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BASSI PATHANA
|
PB-18-002-018-001/54
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352983
|
05/01/2024
|
MAHINDER KAUR
|
2618002WL014579
|
MAHINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907759
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASSI PATHANA
|
PB-18-002-018-001/55
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352984
|
05/01/2024
|
KAUSHALIYA
|
2618002WL014579
|
KAUSHALIYA
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907794
|
|
KAUSALIA RANI
|
ICICI BANK LTD(508534)
|
|
165
|
BASSI PATHANA
|
PB-18-002-018-001/6
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352985
|
05/01/2024
|
AMARJI KAUR
|
2618002WL014579
|
AMARJI KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907797
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BASSI PATHANA
|
PB-18-002-018-001/60
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352986
|
05/01/2024
|
DALJIT KAUR
|
2618002WL014579
|
DALJIT KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907764
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BASSI PATHANA
|
PB-18-002-018-001/66
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352987
|
05/01/2024
|
MEENA RANI
|
2618002WL014579
|
MEENA RANI
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907750
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BASSI PATHANA
|
PB-18-002-018-001/67
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352988
|
05/01/2024
|
SUKHVIR KAUR
|
2618002WL014579
|
SUKHVIR KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907796
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BASSI PATHANA
|
PB-18-002-018-001/8
(FATEHPUR ARAINA)
|
2618002000NRG24050120240352989
|
05/01/2024
|
Paramjit Kaur
|
2618002WL014579
|
Paramjit Kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907804
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BASSI PATHANA
|
PB-18-002-019-001/138
(FEROZPUR)
|
2618002000NRG24050120240352872
|
05/01/2024
|
HARJINDER KAUR
|
2618002WL014573
|
HARJINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907688
|
|
HARJINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BASSI PATHANA
|
PB-18-002-019-001/145
(FEROZPUR)
|
2618002000NRG24050120240352874
|
05/01/2024
|
HARBHAJAN KAUR
|
2618002WL014573
|
HARBHAJAN KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907775
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BASSI PATHANA
|
PB-18-002-031-001/101
(JODHPUR)
|
2618002000NRG24050120240352813
|
05/01/2024
|
Balwinder Kaur
|
2618002WL014571
|
Balwinder Kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907830
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BASSI PATHANA
|
PB-18-002-031-001/19
(JODHPUR)
|
2618002000NRG24050120240352816
|
05/01/2024
|
MANPREET KAUR
|
2618002WL014571
|
MANPREET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907829
|
|
MANPREET KAUR W/O RUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
174
|
BASSI PATHANA
|
PB-18-002-031-001/2
(JODHPUR)
|
2618002000NRG24050120240352817
|
05/01/2024
|
NAVNEET KAUR
|
2618002WL014571
|
NAVNEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907768
|
|
MRS NAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BASSI PATHANA
|
PB-18-002-031-001/22
(JODHPUR)
|
2618002000NRG24050120240352819
|
05/01/2024
|
MANDEEP KAUR
|
2618002WL014571
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907811
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BASSI PATHANA
|
PB-18-002-031-001/29
(JODHPUR)
|
2618002000NRG24050120240352821
|
05/01/2024
|
RANJEET KAUR
|
2618002WL014571
|
RANJEET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907771
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BASSI PATHANA
|
PB-18-002-031-001/3
(JODHPUR)
|
2618002000NRG24050120240352822
|
05/01/2024
|
JASPAL SINGH
|
2618002WL014571
|
JASPAL SINGH
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907773
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BASSI PATHANA
|
PB-18-002-031-001/36
(JODHPUR)
|
2618002000NRG24050120240352824
|
05/01/2024
|
TEJ KAUR
|
2618002WL014571
|
TEJ KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907769
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BASSI PATHANA
|
PB-18-002-031-001/37
(JODHPUR)
|
2618002000NRG24050120240352825
|
05/01/2024
|
LAKHWINDER KAUR
|
2618002WL014571
|
LAKHWINDER KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907772
|
|
MRS LAKHWINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BASSI PATHANA
|
PB-18-002-031-001/40
(JODHPUR)
|
2618002000NRG24050120240352828
|
05/01/2024
|
KULWANT KAUR
|
2618002WL014571
|
KULWANT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907774
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BASSI PATHANA
|
PB-18-002-031-001/6
(JODHPUR)
|
2618002000NRG24050120240352830
|
05/01/2024
|
MOHINDER KAUR
|
2618002WL014571
|
MOHINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907770
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BASSI PATHANA
|
PB-18-002-031-001/64
(JODHPUR)
|
2618002000NRG24050120240352832
|
05/01/2024
|
KULDEEP KAUR
|
2618002WL014571
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907801
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BASSI PATHANA
|
PB-18-002-031-001/67
(JODHPUR)
|
2618002000NRG24050120240352833
|
05/01/2024
|
AMANDEEP KAUR
|
2618002WL014571
|
AMANDEEP KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907740
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BASSI PATHANA
|
PB-18-002-039-001/105
(KHALASPUR)
|
2618002000NRG24050120240352893
|
05/01/2024
|
PAL KAUR
|
2618002WL014575
|
PAL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907817
|
|
PAL KAUR W/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BASSI PATHANA
|
PB-18-002-039-001/106
(KHALASPUR)
|
2618002000NRG24050120240352894
|
05/01/2024
|
BALDEV KAUR
|
2618002WL014575
|
BALDEV KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907814
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BASSI PATHANA
|
PB-18-002-039-001/107
(KHALASPUR)
|
2618002000NRG24050120240352895
|
05/01/2024
|
BALWINDER KAUR
|
2618002WL014575
|
BALWINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907809
|
|
SUKHMAN SINGH UG BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
BASSI PATHANA
|
PB-18-002-039-001/109
(KHALASPUR)
|
2618002000NRG24050120240352896
|
05/01/2024
|
SAVARANJIT KAUR
|
2618002WL014575
|
SAVARANJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907815
|
|
SAVARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BASSI PATHANA
|
PB-18-002-039-001/11
(KHALASPUR)
|
2618002000NRG24050120240352897
|
05/01/2024
|
SATPAL KAUR
|
2618002WL014575
|
SATPAL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907789
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BASSI PATHANA
|
PB-18-002-039-001/112
(KHALASPUR)
|
2618002000NRG24050120240352899
|
05/01/2024
|
PREM SINGH
|
2618002WL014575
|
PREM SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907816
|
|
PREM SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BASSI PATHANA
|
PB-18-002-039-001/138
(KHALASPUR)
|
2618002000NRG24050120240352901
|
05/01/2024
|
PARAMJIT KAUR
|
2618002WL014575
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907813
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BASSI PATHANA
|
PB-18-002-039-001/184
(KHALASPUR)
|
2618002000NRG24050120240352908
|
05/01/2024
|
DALJEET KAUR
|
2618002WL014575
|
DALJEET KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907738
|
|
PRINCE SINGH UG DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
BASSI PATHANA
|
PB-18-002-039-001/23
(KHALASPUR)
|
2618002000NRG24050120240352912
|
05/01/2024
|
MANJIT KAUR
|
2618002WL014575
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907786
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BASSI PATHANA
|
PB-18-002-039-001/24
(KHALASPUR)
|
2618002000NRG24050120240352913
|
05/01/2024
|
GURMAIL KAUR
|
2618002WL014575
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907784
|
|
GURMAIL KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BASSI PATHANA
|
PB-18-002-039-001/29
(KHALASPUR)
|
2618002000NRG24050120240352914
|
05/01/2024
|
JASWINDER KAUR
|
2618002WL014575
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907790
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BASSI PATHANA
|
PB-18-002-039-001/3
(KHALASPUR)
|
2618002000NRG24050120240352915
|
05/01/2024
|
KIRAN KAUR
|
2618002WL014575
|
KIRAN KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907792
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
BASSI PATHANA
|
PB-18-002-039-001/32
(KHALASPUR)
|
2618002000NRG24050120240352916
|
05/01/2024
|
JASVIR KAUR
|
2618002WL014575
|
JASVIR KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907785
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
BASSI PATHANA
|
PB-18-002-039-001/46
(KHALASPUR)
|
2618002000NRG24050120240352917
|
05/01/2024
|
PAL KAUR
|
2618002WL014575
|
PAL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907793
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
BASSI PATHANA
|
PB-18-002-039-001/62
(KHALASPUR)
|
2618002000NRG24050120240352920
|
05/01/2024
|
HARPREET KAUR
|
2618002WL014575
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907820
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
BASSI PATHANA
|
PB-18-002-039-001/65
(KHALASPUR)
|
2618002000NRG24050120240352921
|
05/01/2024
|
GURDEV SINGH
|
2618002WL014575
|
GURDEV SINGH
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907767
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
BASSI PATHANA
|
PB-18-002-039-001/7
(KHALASPUR)
|
2618002000NRG24050120240352922
|
05/01/2024
|
BALJIT KAUR
|
2618002WL014575
|
BALJIT KAUR
|
00415
|
SBIN0050418
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907783
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
BASSI PATHANA
|
PB-18-002-039-001/75
(KHALASPUR)
|
2618002000NRG24050120240352923
|
05/01/2024
|
JASWINDER KAUR
|
2618002WL014575
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907686
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BASSI PATHANA
|
PB-18-002-039-001/8
(KHALASPUR)
|
2618002000NRG24050120240352924
|
05/01/2024
|
KAMALJEET KAUR
|
2618002WL014575
|
KAMALJEET KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907812
|
|
KAMALJEET KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BASSI PATHANA
|
PB-18-002-039-001/80
(KHALASPUR)
|
2618002000NRG24050120240352925
|
05/01/2024
|
KARAMJIT KAUR
|
2618002WL014575
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907788
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
BASSI PATHANA
|
PB-18-002-039-001/82
(KHALASPUR)
|
2618002000NRG24050120240352926
|
05/01/2024
|
KAUWINDER KAUR
|
2618002WL014575
|
KAUWINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907787
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
BASSI PATHANA
|
PB-18-002-039-001/83
(KHALASPUR)
|
2618002000NRG24050120240352927
|
05/01/2024
|
KARAMJIT KAUR
|
2618002WL014575
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352907791
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
BASSI PATHANA
|
PB-18-002-039-001/89
(KHALASPUR)
|
2618002000NRG24050120240352928
|
05/01/2024
|
rajwinder kaur
|
2618002WL014575
|
rajwinder kaur
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907802
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
BASSI PATHANA
|
PB-18-002-054-001/12
(MEHDOODAN)
|
2618002000NRG24050120240353020
|
05/01/2024
|
PARKASH KAUR
|
2618002WL014583
|
PARKASH KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352907758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
BASSI PATHANA
|
PB-18-002-054-001/27
(MEHDOODAN)
|
2618002000NRG24050120240353022
|
05/01/2024
|
PARAMJIT KAUR
|
2618002WL014583
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907766
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BASSI PATHANA
|
PB-18-002-054-001/50
(MEHDOODAN)
|
2618002000NRG24050120240353024
|
05/01/2024
|
JASWINDER KAUR
|
2618002WL014583
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352907808
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BASSI PATHANA
|
PB-18-002-054-001/52
(MEHDOODAN)
|
2618002000NRG24050120240353025
|
05/01/2024
|
CHARANJIT KAUR
|
2618002WL014583
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907782
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BASSI PATHANA
|
PB-18-002-054-001/59
(MEHDOODAN)
|
2618002000NRG24050120240353026
|
05/01/2024
|
MEJOR SINGH
|
2618002WL014583
|
MEJOR SINGH
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907779
|
|
SHRI MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132108
|
132108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400869
|
400869
|
|
|
|
|
|
|
|