|
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-18-002-079-001/34
(MAHADIAN)
|
2618002000NRG23060920220154443
|
06/09/2022
|
KARAMJIT KAUR
|
2618002WL006735
|
KARAMJIT KAUR
|
00045
|
BARB0VJFAGA
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118144
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-061-001/18
(NAHANHERI)
|
2618002000NRG23060920220154869
|
06/09/2022
|
PARAMJIT KAUR
|
2618002WL006754
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118095
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-025-001/8
(HIMATPURA)
|
2618002000NRG23060920220154432
|
06/09/2022
|
BALJIT KAUR
|
2618002WL006734
|
BALJIT KAUR
|
00152
|
HDFC0003148
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118097
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-009-001/104
(BHATERI)
|
2618002000NRG23060920220155736
|
06/09/2022
|
MANJIT KAUR
|
2618002WL006778
|
MANJIT KAUR
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118152
|
|
MANJIT KAUR W/O HANEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASSI PATHANA
|
PB-18-002-009-001/110
(BHATERI)
|
2618002000NRG23060920220155738
|
06/09/2022
|
MANDEEP KAUR
|
2618002WL006778
|
MANDEEP KAUR
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118151
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASSI PATHANA
|
PB-18-002-009-001/111
(BHATERI)
|
2618002000NRG23060920220155739
|
06/09/2022
|
KULDEEP KAUR
|
2618002WL006778
|
KULDEEP KAUR
|
00176
|
IDIB000M250
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118153
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BASSI PATHANA
|
PB-18-002-009-001/43
(BHATERI)
|
2618002000NRG23060920220155768
|
06/09/2022
|
BALJIT SINGH
|
2618002WL006778
|
BALJIT SINGH
|
00176
|
IDIB000M250
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118098
|
|
Mr. BALJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-054-001/86
(MEHDOODAN)
|
2618002000NRG23060920220154839
|
06/09/2022
|
JASVIR KAUR
|
2618002WL006752
|
JASVIR KAUR
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118172
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASSI PATHANA
|
PB-18-002-079-001/53
(MAHADIAN)
|
2618002000NRG23060920220154452
|
06/09/2022
|
KULWINDER KAUR
|
2618002WL006735
|
KULWINDER KAUR
|
00349
|
PSIB0000039
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118167
|
|
HARMINDER SINGH SO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
BASSI PATHANA
|
PB-18-002-061-001/11
(NAHANHERI)
|
2618002000NRG23060920220154867
|
06/09/2022
|
RANJIT KAUR
|
2618002WL006754
|
RANJIT KAUR
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118169
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BASSI PATHANA
|
PB-18-002-061-001/19
(NAHANHERI)
|
2618002000NRG23060920220154870
|
06/09/2022
|
SURJIT SINGH
|
2618002WL006754
|
SURJIT SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118171
|
|
SURJIT SINGH S/O JEEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
BASSI PATHANA
|
PB-18-002-061-001/22
(NAHANHERI)
|
2618002000NRG23060920220154873
|
06/09/2022
|
JASWINDER KAUR
|
2618002WL006754
|
JASWINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118168
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BASSI PATHANA
|
PB-18-002-061-001/3
(NAHANHERI)
|
2618002000NRG23060920220154879
|
06/09/2022
|
MOHINDER SINGH
|
2618002WL006754
|
MOHINDER SINGH
|
00349
|
PSIB0000136
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118170
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-054-001/100
(MEHDOODAN)
|
2618002000NRG23060920220154822
|
06/09/2022
|
MANDEEP KAUR
|
2618002WL006752
|
MANDEEP KAUR
|
00349
|
PSIB0021162
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118163
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BASSI PATHANA
|
PB-18-002-054-001/90
(MEHDOODAN)
|
2618002000NRG23060920220154841
|
06/09/2022
|
KULWINDER KAUR
|
2618002WL006752
|
KULWINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118043
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
16
|
BASSI PATHANA
|
PB-18-002-025-001/9
(HIMATPURA)
|
2618002000NRG23060920220154433
|
06/09/2022
|
JASWINDER KAUR
|
2618002WL006734
|
JASWINDER KAUR
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118158
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-016-001/147
(DAMHERI)
|
2618002000NRG23060920220155798
|
06/09/2022
|
Harbans Kaur
|
2618002WL006779
|
Harbans Kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118166
|
|
HARBANS KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASSI PATHANA
|
PB-18-002-016-001/43
(DAMHERI)
|
2618002000NRG23060920220155825
|
06/09/2022
|
AMARJIT KAUR
|
2618002WL006779
|
AMARJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118046
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BASSI PATHANA
|
PB-18-002-030-001/110
(JANDALI)
|
2618002000NRG23060920220154796
|
06/09/2022
|
JASWINDER KAUR
|
2618002WL006750
|
JASWINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118165
|
|
JASWINDER KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASSI PATHANA
|
PB-18-002-030-001/53
(JANDALI)
|
2618002000NRG23060920220154799
|
06/09/2022
|
GURINDER KAUR
|
2618002WL006750
|
GURINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4649118164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-030-001/86
(JANDALI)
|
2618002000NRG23060920220154802
|
06/09/2022
|
NATHA SINGH
|
2618002WL006750
|
NATHA SINGH
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118045
|
|
NATHA SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
22
|
BASSI PATHANA
|
PB-18-002-016-001/115
(DAMHERI)
|
2618002000NRG23060920220155790
|
06/09/2022
|
BHINDER KAUR
|
2618002WL006779
|
BHINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118052
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASSI PATHANA
|
PB-18-002-016-001/116
(DAMHERI)
|
2618002000NRG23060920220155792
|
06/09/2022
|
AMANPREET KAUR
|
2618002WL006779
|
AMANPREET KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118057
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BASSI PATHANA
|
PB-18-002-016-001/116
(DAMHERI)
|
2618002000NRG23060920220155791
|
06/09/2022
|
SUKHJINDER SINGH
|
2618002WL006779
|
SUKHJINDER SINGH
|
00354
|
PUNB0121700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118053
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BASSI PATHANA
|
PB-18-002-016-001/117
(DAMHERI)
|
2618002000NRG23060920220155793
|
06/09/2022
|
SARABJIT KAUR
|
2618002WL006779
|
SARABJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118055
|
|
SARABJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASSI PATHANA
|
PB-18-002-016-001/125
(DAMHERI)
|
2618002000NRG23060920220155794
|
06/09/2022
|
AMARJIT KAUR
|
2618002WL006779
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118056
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASSI PATHANA
|
PB-18-002-016-001/127
(DAMHERI)
|
2618002000NRG23060920220155795
|
06/09/2022
|
SURINDER KAUR
|
2618002WL006779
|
SURINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118162
|
|
SURINDER KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASSI PATHANA
|
PB-18-002-016-001/129
(DAMHERI)
|
2618002000NRG23060920220155796
|
06/09/2022
|
GAGANDEEP SINGH
|
2618002WL006779
|
GAGANDEEP SINGH
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118054
|
|
GAGANDEEP SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASSI PATHANA
|
PB-18-002-016-001/130
(DAMHERI)
|
2618002000NRG23060920220155797
|
06/09/2022
|
KIRANJIT KAUR
|
2618002WL006779
|
KIRANJIT KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118159
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASSI PATHANA
|
PB-18-002-016-001/148
(DAMHERI)
|
2618002000NRG23060920220155799
|
06/09/2022
|
Darshan Kaur
|
2618002WL006779
|
Darshan Kaur
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118059
|
|
DARSHAN KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASSI PATHANA
|
PB-18-002-016-001/17
(DAMHERI)
|
2618002000NRG23060920220155809
|
06/09/2022
|
KAMALJIT KAUR
|
2618002WL006779
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118161
|
|
MRS KAMLJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASSI PATHANA
|
PB-18-002-016-001/26
(DAMHERI)
|
2618002000NRG23060920220155817
|
06/09/2022
|
JASVEER KAUR
|
2618002WL006779
|
JASVEER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118160
|
|
JASVEER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASSI PATHANA
|
PB-18-002-016-001/34
(DAMHERI)
|
2618002000NRG23060920220155819
|
06/09/2022
|
JASPAL SINGH
|
2618002WL006779
|
JASPAL SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118049
|
|
JASPAL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASSI PATHANA
|
PB-18-002-016-001/4
(DAMHERI)
|
2618002000NRG23060920220155823
|
06/09/2022
|
BALWINDER KAUR
|
2618002WL006779
|
BALWINDER KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118058
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BASSI PATHANA
|
PB-18-002-016-001/73
(DAMHERI)
|
2618002000NRG23060920220155837
|
06/09/2022
|
GURMEET KAUR
|
2618002WL006779
|
GURMEET KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118060
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASSI PATHANA
|
PB-18-002-016-001/79
(DAMHERI)
|
2618002000NRG23060920220155839
|
06/09/2022
|
AMRIK KAUR
|
2618002WL006779
|
AMRIK KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118048
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASSI PATHANA
|
PB-18-002-016-001/80
(DAMHERI)
|
2618002000NRG23060920220155840
|
06/09/2022
|
PALO KAUR
|
2618002WL006779
|
PALO KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118051
|
|
PALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASSI PATHANA
|
PB-18-002-054-001/61
(MEHDOODAN)
|
2618002000NRG23060920220154833
|
06/09/2022
|
labh kaur
|
2618002WL006752
|
labh kaur
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118047
|
|
LABH KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASSI PATHANA
|
PB-18-002-056-001/59
(MANDLAN)
|
2618002000NRG23060920220154816
|
06/09/2022
|
MEHRO DEVI
|
2618002WL006751
|
MEHRO DEVI
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118050
|
|
MRS MEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
40
|
BASSI PATHANA
|
PB-18-002-009-001/100
(BHATERI)
|
2618002000NRG23060920220155734
|
06/09/2022
|
NIRMALA
|
2618002WL006778
|
NIRMALA
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118078
|
|
NIRMAL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASSI PATHANA
|
PB-18-002-009-001/102
(BHATERI)
|
2618002000NRG23060920220155735
|
06/09/2022
|
SARABJIT KAUR
|
2618002WL006778
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118080
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASSI PATHANA
|
PB-18-002-009-001/106
(BHATERI)
|
2618002000NRG23060920220155737
|
06/09/2022
|
DARSHAN SINGH
|
2618002WL006778
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118086
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASSI PATHANA
|
PB-18-002-009-001/112
(BHATERI)
|
2618002000NRG23060920220155740
|
06/09/2022
|
BALJINDER KAUR
|
2618002WL006778
|
BALJINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118063
|
|
BALJINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASSI PATHANA
|
PB-18-002-009-001/114
(BHATERI)
|
2618002000NRG23060920220155741
|
06/09/2022
|
JASPAL KAUR
|
2618002WL006778
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118157
|
|
JASPAL KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASSI PATHANA
|
PB-18-002-009-001/116
(BHATERI)
|
2618002000NRG23060920220155742
|
06/09/2022
|
JASWINDER SINGH
|
2618002WL006778
|
JASWINDER SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118066
|
|
JASWINDER SINGH S/O ISSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASSI PATHANA
|
PB-18-002-009-001/121
(BHATERI)
|
2618002000NRG23060920220155743
|
06/09/2022
|
GURMEET KAUR
|
2618002WL006778
|
GURMEET KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118082
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BASSI PATHANA
|
PB-18-002-009-001/122
(BHATERI)
|
2618002000NRG23060920220155744
|
06/09/2022
|
RANJIT KAUR
|
2618002WL006778
|
RANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118062
|
|
RANJIT KAUR WO DILBAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BASSI PATHANA
|
PB-18-002-009-001/125
(BHATERI)
|
2618002000NRG23060920220155745
|
06/09/2022
|
PARAMJIT KAUR
|
2618002WL006778
|
PARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118083
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BASSI PATHANA
|
PB-18-002-009-001/126
(BHATERI)
|
2618002000NRG23060920220155746
|
06/09/2022
|
MANJIT KAUR
|
2618002WL006778
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118084
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BASSI PATHANA
|
PB-18-002-009-001/129
(BHATERI)
|
2618002000NRG23060920220155748
|
06/09/2022
|
SUDAGAR SINGH
|
2618002WL006778
|
SUDAGAR SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118156
|
|
SUDAGAR SINGH S/O RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASSI PATHANA
|
PB-18-002-009-001/130
(BHATERI)
|
2618002000NRG23060920220155749
|
06/09/2022
|
SUSHMA RANI
|
2618002WL006778
|
SUSHMA RANI
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118085
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BASSI PATHANA
|
PB-18-002-009-001/131
(BHATERI)
|
2618002000NRG23060920220155750
|
06/09/2022
|
JARNAIL KAUR
|
2618002WL006778
|
JARNAIL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118154
|
|
JARNAIL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASSI PATHANA
|
PB-18-002-009-001/135
(BHATERI)
|
2618002000NRG23060920220155751
|
06/09/2022
|
PIARA SINGH
|
2618002WL006778
|
PIARA SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118087
|
|
PIARA SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASSI PATHANA
|
PB-18-002-009-001/2
(BHATERI)
|
2618002000NRG23060920220155764
|
06/09/2022
|
RAM KUMAR
|
2618002WL006778
|
RAM KUMAR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118069
|
|
RAM KUMAR S/O SH RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASSI PATHANA
|
PB-18-002-009-001/24
(BHATERI)
|
2618002000NRG23060920220155765
|
06/09/2022
|
JASVIR SINGH
|
2618002WL006778
|
JASVIR SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118073
|
|
JASVIR SINGH S/O SH GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASSI PATHANA
|
PB-18-002-009-001/66
(BHATERI)
|
2618002000NRG23060920220155769
|
06/09/2022
|
KAKI
|
2618002WL006778
|
KAKI
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118072
|
|
KAK W/O SH NAIB SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASSI PATHANA
|
PB-18-002-009-001/67
(BHATERI)
|
2618002000NRG23060920220155770
|
06/09/2022
|
JASPAL KAUR
|
2618002WL006778
|
JASPAL KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118068
|
|
JASPAL KAUR W/O SH HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASSI PATHANA
|
PB-18-002-009-001/72
(BHATERI)
|
2618002000NRG23060920220155771
|
06/09/2022
|
SURJIT SINGH
|
2618002WL006778
|
SURJIT SINGH
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118077
|
|
SURJIT KAUR W/O SH CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASSI PATHANA
|
PB-18-002-009-001/75
(BHATERI)
|
2618002000NRG23060920220155772
|
06/09/2022
|
AMARJIT KAUR
|
2618002WL006778
|
AMARJIT KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118076
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
60
|
BASSI PATHANA
|
PB-18-002-009-001/76
(BHATERI)
|
2618002000NRG23060920220155773
|
06/09/2022
|
MANJIT KAUR
|
2618002WL006778
|
MANJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118071
|
|
MANJIT KAUR W/O SH TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASSI PATHANA
|
PB-18-002-009-001/79
(BHATERI)
|
2618002000NRG23060920220155775
|
06/09/2022
|
KARAMJIT KAUR
|
2618002WL006778
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118070
|
|
KARMJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
BASSI PATHANA
|
PB-18-002-009-001/80
(BHATERI)
|
2618002000NRG23060920220155776
|
06/09/2022
|
KARAMJIT KAUR
|
2618002WL006778
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118067
|
|
KARAMJIT KAUR W/O SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASSI PATHANA
|
PB-18-002-009-001/81
(BHATERI)
|
2618002000NRG23060920220155777
|
06/09/2022
|
NAIB KAUR
|
2618002WL006778
|
NAIB KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118064
|
|
NAIB KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASSI PATHANA
|
PB-18-002-009-001/84
(BHATERI)
|
2618002000NRG23060920220155778
|
06/09/2022
|
SARABJIT KAUR
|
2618002WL006778
|
SARABJIT KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118155
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASSI PATHANA
|
PB-18-002-009-001/87
(BHATERI)
|
2618002000NRG23060920220155779
|
06/09/2022
|
JAGJIT SINGH
|
2618002WL006778
|
JAGJIT SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118074
|
|
JAGJIT SINGH S/O SH HAQUIQAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASSI PATHANA
|
PB-18-002-009-001/88
(BHATERI)
|
2618002000NRG23060920220155780
|
06/09/2022
|
BHINDER KAUR
|
2618002WL006778
|
BHINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118075
|
|
BHINDER KAUR W/O SH SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASSI PATHANA
|
PB-18-002-009-001/93
(BHATERI)
|
2618002000NRG23060920220155782
|
06/09/2022
|
CHARAN KAUR
|
2618002WL006778
|
CHARAN KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118065
|
|
CHARAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASSI PATHANA
|
PB-18-002-009-001/98
(BHATERI)
|
2618002000NRG23060920220155784
|
06/09/2022
|
HARBANS KAUR
|
2618002WL006778
|
HARBANS KAUR
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118079
|
|
HARBANS KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BASSI PATHANA
|
PB-18-002-009-001/99
(BHATERI)
|
2618002000NRG23060920220155785
|
06/09/2022
|
GURDEEP KAUR
|
2618002WL006778
|
GURDEEP KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118081
|
|
GURDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASSI PATHANA
|
PB-18-002-025-001/3
(HIMATPURA)
|
2618002000NRG23060920220154424
|
06/09/2022
|
GURMAIL SINGH
|
2618002WL006734
|
GURMAIL SINGH
|
00354
|
PUNB0271200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118061
|
|
GURMAIL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-016-001/5
(DAMHERI)
|
2618002000NRG23060920220155828
|
06/09/2022
|
HARMESH SINGH
|
2618002WL006779
|
HARMESH SINGH
|
00354
|
PUNB0590600
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4649118044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BASSI PATHANA
|
PB-18-002-079-001/44
(MAHADIAN)
|
2618002000NRG23060920220154449
|
06/09/2022
|
PARAMJIT KAUR
|
2618002WL006735
|
PARAMJIT KAUR
|
00354
|
PUNB0590600
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118096
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-079-001/18
(MAHADIAN)
|
2618002000NRG23060920220154440
|
06/09/2022
|
GURMIT KAUR
|
2618002WL006735
|
GURMIT KAUR
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118088
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASSI PATHANA
|
PB-18-002-079-001/35
(MAHADIAN)
|
2618002000NRG23060920220154444
|
06/09/2022
|
PAL KAUR
|
2618002WL006735
|
PAL KAUR
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118092
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASSI PATHANA
|
PB-18-002-079-001/36
(MAHADIAN)
|
2618002000NRG23060920220154445
|
06/09/2022
|
SURINDER KAUR
|
2618002WL006735
|
SURINDER KAUR
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118091
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASSI PATHANA
|
PB-18-002-079-001/47
(MAHADIAN)
|
2618002000NRG23060920220154450
|
06/09/2022
|
RANJIT KAUR
|
2618002WL006735
|
RANJIT KAUR
|
00415
|
SBIN0005102
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4649118089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-009-001/127
(BHATERI)
|
2618002000NRG23060920220155747
|
06/09/2022
|
JEET SINGH
|
2618002WL006778
|
JEET SINGH
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118093
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-016-001/1
(DAMHERI)
|
2618002000NRG23060920220155786
|
06/09/2022
|
BAWA SINGH
|
2618002WL006779
|
BAWA SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118123
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASSI PATHANA
|
PB-18-002-016-001/10
(DAMHERI)
|
2618002000NRG23060920220155787
|
06/09/2022
|
HARNAK SINGH
|
2618002WL006779
|
HARNAK SINGH
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118115
|
|
HARNEK SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASSI PATHANA
|
PB-18-002-016-001/102
(DAMHERI)
|
2618002000NRG23060920220155788
|
06/09/2022
|
KARAMJIT KAUR
|
2618002WL006779
|
KARAMJIT KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118112
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BASSI PATHANA
|
PB-18-002-016-001/103
(DAMHERI)
|
2618002000NRG23060920220155789
|
06/09/2022
|
AMARJIT KAUR
|
2618002WL006779
|
AMARJIT KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118108
|
|
AMARJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASSI PATHANA
|
PB-18-002-016-001/18
(DAMHERI)
|
2618002000NRG23060920220155812
|
06/09/2022
|
KARAM SINGH
|
2618002WL006779
|
KARAM SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118124
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BASSI PATHANA
|
PB-18-002-016-001/2
(DAMHERI)
|
2618002000NRG23060920220155814
|
06/09/2022
|
HARKRISHAN SINGH
|
2618002WL006779
|
HARKRISHAN SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118120
|
|
MR HARKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASSI PATHANA
|
PB-18-002-016-001/20
(DAMHERI)
|
2618002000NRG23060920220155815
|
06/09/2022
|
PARKASH SINGH
|
2618002WL006779
|
PARKASH SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118116
|
|
MS PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASSI PATHANA
|
PB-18-002-016-001/28
(DAMHERI)
|
2618002000NRG23060920220155818
|
06/09/2022
|
BALWINDER SINGH
|
2618002WL006779
|
BALWINDER SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118094
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
BASSI PATHANA
|
PB-18-002-016-001/35
(DAMHERI)
|
2618002000NRG23060920220155820
|
06/09/2022
|
LACHMAN SNGH
|
2618002WL006779
|
LACHMAN SNGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118099
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASSI PATHANA
|
PB-18-002-016-001/5
(DAMHERI)
|
2618002000NRG23060920220155829
|
06/09/2022
|
LOVEPREET KAUR
|
2618002WL006779
|
LOVEPREET KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118127
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASSI PATHANA
|
PB-18-002-016-001/53
(DAMHERI)
|
2618002000NRG23060920220155830
|
06/09/2022
|
BHINDER KAUR
|
2618002WL006779
|
BHINDER KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118111
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASSI PATHANA
|
PB-18-002-016-001/56
(DAMHERI)
|
2618002000NRG23060920220155831
|
06/09/2022
|
BALJINDER KAUR
|
2618002WL006779
|
BALJINDER KAUR
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118119
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BASSI PATHANA
|
PB-18-002-016-001/60
(DAMHERI)
|
2618002000NRG23060920220155832
|
06/09/2022
|
KRISHANA KAUR
|
2618002WL006779
|
KRISHANA KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4649118110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BASSI PATHANA
|
PB-18-002-016-001/61
(DAMHERI)
|
2618002000NRG23060920220155833
|
06/09/2022
|
SWARAN SINGH
|
2618002WL006779
|
SWARAN SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118113
|
|
MS SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASSI PATHANA
|
PB-18-002-016-001/67
(DAMHERI)
|
2618002000NRG23060920220155834
|
06/09/2022
|
JASVIR KAUR
|
2618002WL006779
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118138
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASSI PATHANA
|
PB-18-002-016-001/7
(DAMHERI)
|
2618002000NRG23060920220155835
|
06/09/2022
|
MANJIT KAUR
|
2618002WL006779
|
MANJIT KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118107
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASSI PATHANA
|
PB-18-002-016-001/71
(DAMHERI)
|
2618002000NRG23060920220155836
|
06/09/2022
|
SWARAN KAUR
|
2618002WL006779
|
SWARAN KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118109
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BASSI PATHANA
|
PB-18-002-016-001/75
(DAMHERI)
|
2618002000NRG23060920220155838
|
06/09/2022
|
JASVIR KAUR
|
2618002WL006779
|
JASVIR KAUR
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118114
|
|
JASVIR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASSI PATHANA
|
PB-18-002-016-001/82
(DAMHERI)
|
2618002000NRG23060920220155841
|
06/09/2022
|
BALWINDER KAUR
|
2618002WL006779
|
BALWINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118117
|
|
BALVINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BASSI PATHANA
|
PB-18-002-016-001/88
(DAMHERI)
|
2618002000NRG23060920220155842
|
06/09/2022
|
BALWINDER SINGH
|
2618002WL006779
|
BALWINDER SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118121
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASSI PATHANA
|
PB-18-002-016-001/9
(DAMHERI)
|
2618002000NRG23060920220155843
|
06/09/2022
|
KULJEET SIGNH
|
2618002WL006779
|
KULJEET SIGNH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118130
|
|
KULJEET SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BASSI PATHANA
|
PB-18-002-016-001/90
(DAMHERI)
|
2618002000NRG23060920220155844
|
06/09/2022
|
SARAWAN SINGH
|
2618002WL006779
|
SARAWAN SINGH
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118143
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASSI PATHANA
|
PB-18-002-016-001/97
(DAMHERI)
|
2618002000NRG23060920220155846
|
06/09/2022
|
HARBANS SINGH
|
2618002WL006779
|
HARBANS SINGH
|
00415
|
SBIN0050014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118118
|
|
HARBANS SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASSI PATHANA
|
PB-18-002-054-001/68
(MEHDOODAN)
|
2618002000NRG23060920220154837
|
06/09/2022
|
SURINDER KAUR
|
2618002WL006752
|
SURINDER KAUR
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118100
|
|
MR SURINDER FULL KYC REQD KAUR FULL KYC
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASSI PATHANA
|
PB-18-002-056-001/52
(MANDLAN)
|
2618002000NRG23060920220154814
|
06/09/2022
|
SADHU SINGH
|
2618002WL006751
|
SADHU SINGH
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118128
|
|
SADHU SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BASSI PATHANA
|
PB-18-002-056-001/93
(MANDLAN)
|
2618002000NRG23060920220154820
|
06/09/2022
|
NIRMAL KAUR
|
2618002WL006751
|
NIRMAL KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118102
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
104
|
BASSI PATHANA
|
PB-18-002-030-001/92
(JANDALI)
|
2618002000NRG23060920220154803
|
06/09/2022
|
PARAMJIT KAUR
|
2618002WL006750
|
PARAMJIT KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118105
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BASSI PATHANA
|
PB-18-002-030-001/98
(JANDALI)
|
2618002000NRG23060920220154804
|
06/09/2022
|
SWARANJIT KAUR
|
2618002WL006750
|
SWARANJIT KAUR
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118148
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASSI PATHANA
|
PB-18-002-079-001/42
(MAHADIAN)
|
2618002000NRG23060920220154448
|
06/09/2022
|
BALJIT KAUR
|
2618002WL006735
|
BALJIT KAUR
|
00415
|
SBIN0050129
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4649118090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
107
|
BASSI PATHANA
|
PB-18-002-056-001/75
(MANDLAN)
|
2618002000NRG23060920220154817
|
06/09/2022
|
KASHMIR SINGH
|
2618002WL006751
|
KASHMIR SINGH
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118149
|
|
MR KASHMIR SINGH SO PATHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
108
|
BASSI PATHANA
|
PB-18-002-016-001/151
(DAMHERI)
|
2618002000NRG23060920220155801
|
06/09/2022
|
SUKHWINDER KAUR
|
2618002WL006779
|
SUKHWINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118142
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BASSI PATHANA
|
PB-18-002-016-001/22
(DAMHERI)
|
2618002000NRG23060920220155816
|
06/09/2022
|
BHADUR SINGH
|
2618002WL006779
|
BHADUR SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118133
|
|
BAHADAR SINGH SO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BASSI PATHANA
|
PB-18-002-054-001/35
(MEHDOODAN)
|
2618002000NRG23060920220154828
|
06/09/2022
|
CHARANJIT KAUR
|
2618002WL006752
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118122
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASSI PATHANA
|
PB-18-002-054-001/45
(MEHDOODAN)
|
2618002000NRG23060920220154829
|
06/09/2022
|
PARAMJIT KAUR
|
2618002WL006752
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118103
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BASSI PATHANA
|
PB-18-002-054-001/49
(MEHDOODAN)
|
2618002000NRG23060920220154830
|
06/09/2022
|
MANINDER KAUR
|
2618002WL006752
|
MANINDER KAUR
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118125
|
|
MS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASSI PATHANA
|
PB-18-002-054-001/50
(MEHDOODAN)
|
2618002000NRG23060920220154831
|
06/09/2022
|
JASWINDER KAUR
|
2618002WL006752
|
JASWINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649118132
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BASSI PATHANA
|
PB-18-002-054-001/64
(MEHDOODAN)
|
2618002000NRG23060920220154834
|
06/09/2022
|
jaswant kaur
|
2618002WL006752
|
jaswant kaur
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118104
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BASSI PATHANA
|
PB-18-002-054-001/67
(MEHDOODAN)
|
2618002000NRG23060920220154836
|
06/09/2022
|
AVTAR SINGH
|
2618002WL006752
|
AVTAR SINGH
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118126
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASSI PATHANA
|
PB-18-002-054-001/88
(MEHDOODAN)
|
2618002000NRG23060920220154840
|
06/09/2022
|
bhadur singh
|
2618002WL006752
|
bhadur singh
|
00415
|
SBIN0050418
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649118106
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASSI PATHANA
|
PB-18-002-056-001/1
(MANDLAN)
|
2618002000NRG23060920220154805
|
06/09/2022
|
Amro Devi
|
2618002WL006751
|
Amro Devi
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118145
|
|
MS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BASSI PATHANA
|
PB-18-002-056-001/10
(MANDLAN)
|
2618002000NRG23060920220154806
|
06/09/2022
|
BAHADUR SINGH
|
2618002WL006751
|
BAHADUR SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118101
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASSI PATHANA
|
PB-18-002-056-001/103
(MANDLAN)
|
2618002000NRG23060920220154807
|
06/09/2022
|
Jogindro Devi
|
2618002WL006751
|
Jogindro Devi
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118141
|
|
MRS JOGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BASSI PATHANA
|
PB-18-002-056-001/28
(MANDLAN)
|
2618002000NRG23060920220154808
|
06/09/2022
|
RESHMA RANI
|
2618002WL006751
|
RESHMA RANI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118140
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BASSI PATHANA
|
PB-18-002-056-001/36
(MANDLAN)
|
2618002000NRG23060920220154810
|
06/09/2022
|
SEELA WANTI
|
2618002WL006751
|
SEELA WANTI
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118136
|
|
MRS SILA WANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASSI PATHANA
|
PB-18-002-056-001/42
(MANDLAN)
|
2618002000NRG23060920220154812
|
06/09/2022
|
BALVIR KAUR
|
2618002WL006751
|
BALVIR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118135
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASSI PATHANA
|
PB-18-002-056-001/42
(MANDLAN)
|
2618002000NRG23060920220154811
|
06/09/2022
|
PARAMJIT MASHIH
|
2618002WL006751
|
PARAMJIT MASHIH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118150
|
|
MR PARAMJIT MASHIH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASSI PATHANA
|
PB-18-002-056-001/56
(MANDLAN)
|
2618002000NRG23060920220154815
|
06/09/2022
|
PIAR KAUR
|
2618002WL006751
|
PIAR KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118131
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASSI PATHANA
|
PB-18-002-056-001/91
(MANDLAN)
|
2618002000NRG23060920220154818
|
06/09/2022
|
NURO DEVI
|
2618002WL006751
|
NURO DEVI
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118139
|
|
MRS NOORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASSI PATHANA
|
PB-18-002-056-001/92
(MANDLAN)
|
2618002000NRG23060920220154819
|
06/09/2022
|
NIRMAL KAUR
|
2618002WL006751
|
NIRMAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118137
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASSI PATHANA
|
PB-18-002-056-001/99
(MANDLAN)
|
2618002000NRG23060920220154821
|
06/09/2022
|
SINDER KAUR
|
2618002WL006751
|
SINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118134
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
128
|
BASSI PATHANA
|
PB-18-002-079-001/27
(MAHADIAN)
|
2618002000NRG23060920220154442
|
06/09/2022
|
MAHINDER SINGH
|
2618002WL006735
|
MAHINDER SINGH
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118147
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASSI PATHANA
|
PB-18-002-079-001/37
(MAHADIAN)
|
2618002000NRG23060920220154446
|
06/09/2022
|
KALVIR KAUR
|
2618002WL006735
|
KALVIR KAUR
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118146
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BASSI PATHANA
|
PB-18-002-079-001/52
(MAHADIAN)
|
2618002000NRG23060920220154451
|
06/09/2022
|
AMARJIT KAUR
|
2618002WL006735
|
AMARJIT KAUR
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118129
|
|
MRS AMARJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226728
|
226728
|
|
|
|
|
|
|
|