|
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
|
DERA BASSI
|
PB-19-007-054-001/73
(jawahar pur)
|
2619007000NRG24250120240106144
|
25/01/2024
|
Gursewak Singh
|
2619007WL007453
|
Gursewak Singh
|
00032
|
UTIB0000303
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707331
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DERA BASSI
|
PB-19-007-054-001/73
(jawahar pur)
|
2619007000NRG24250120240106145
|
25/01/2024
|
Gursewak Singh
|
2619007WL007453
|
Gursewak Singh
|
00032
|
UTIB0000303
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707332
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-041-001/121
(handasara)
|
2619007000NRG24250120240106159
|
25/01/2024
|
Ram Murti
|
2619007WL007454
|
Ram Murti
|
00032
|
UTIB0001638
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707298
|
|
RAM MURTI WO LABH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-041-001/94
(handasara)
|
2619007000NRG24250120240106194
|
25/01/2024
|
Surti devi
|
2619007WL007454
|
Surti devi
|
00032
|
UTIB0002247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707301
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-054-001/78
(jawahar pur)
|
2619007000NRG24250120240106152
|
25/01/2024
|
Gurmail Singh
|
2619007WL007453
|
Gurmail Singh
|
00045
|
BARB0VJDERA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707325
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DERA BASSI
|
PB-19-007-056-001/82
(Jhawansa)
|
2619007000NRG24250120240106213
|
25/01/2024
|
Nisha
|
2619007WL007457
|
Nisha
|
00045
|
BARB0VJDERA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707326
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-054-001/68
(jawahar pur)
|
2619007000NRG24250120240106139
|
25/01/2024
|
Preeti Rani
|
2619007WL007453
|
Preeti Rani
|
00089
|
CBIN0283646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707323
|
|
PREETI RANI D/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
DERA BASSI
|
PB-19-007-054-001/77
(jawahar pur)
|
2619007000NRG24250120240106150
|
25/01/2024
|
Pavitar Singh
|
2619007WL007453
|
Pavitar Singh
|
00089
|
CBIN0283646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707320
|
|
Mr. PAVITER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DERA BASSI
|
PB-19-007-054-001/77
(jawahar pur)
|
2619007000NRG24250120240106151
|
25/01/2024
|
Pavitar Singh
|
2619007WL007453
|
Pavitar Singh
|
00089
|
CBIN0283646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707321
|
|
Mr. PAVITER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-054-001/71
(jawahar pur)
|
2619007000NRG24250120240106140
|
25/01/2024
|
Sarvjeet Singh
|
2619007WL007453
|
Sarvjeet Singh
|
00152
|
HDFC0001109
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707273
|
|
SARAVJIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
DERA BASSI
|
PB-19-007-054-001/71
(jawahar pur)
|
2619007000NRG24250120240106141
|
25/01/2024
|
Sarvjeet Singh
|
2619007WL007453
|
Sarvjeet Singh
|
00152
|
HDFC0001109
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707274
|
|
SARAVJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-056-001/34
(Jhawansa)
|
2619007000NRG24250120240106207
|
25/01/2024
|
Dharam pal
|
2619007WL007457
|
Dharam pal
|
00152
|
HDFC0003549
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707319
|
|
DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DERA BASSI
|
PB-19-007-056-001/60
(Jhawansa)
|
2619007000NRG24250120240106210
|
25/01/2024
|
Bhushan kumar
|
2619007WL007457
|
Bhushan kumar
|
00152
|
HDFC0003549
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707322
|
|
BHUSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-054-001/76
(jawahar pur)
|
2619007000NRG24250120240106148
|
25/01/2024
|
Jasmer Singh
|
2619007WL007453
|
Jasmer Singh
|
00177
|
IOBA0001737
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707294
|
|
JASMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DERA BASSI
|
PB-19-007-054-001/76
(jawahar pur)
|
2619007000NRG24250120240106149
|
25/01/2024
|
Jasmer Singh
|
2619007WL007453
|
Jasmer Singh
|
00177
|
IOBA0001737
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707295
|
|
JASMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DERA BASSI
|
PB-19-007-054-001/79
(jawahar pur)
|
2619007000NRG24250120240106153
|
25/01/2024
|
Jagtar Singh
|
2619007WL007453
|
Jagtar Singh
|
00177
|
IOBA0001737
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707296
|
|
JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-056-001/10
(Jhawansa)
|
2619007000NRG24250120240106202
|
25/01/2024
|
Chhaju ram
|
2619007WL007457
|
Chhaju ram
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342707269
|
|
CHHAJU RAM S O BHICHHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DERA BASSI
|
PB-19-007-056-001/112
(Jhawansa)
|
2619007000NRG24250120240106203
|
25/01/2024
|
Usha Rani
|
2619007WL007457
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707299
|
|
USHA RANI W/O KAWAR PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DERA BASSI
|
PB-19-007-056-001/27
(Jhawansa)
|
2619007000NRG24250120240106206
|
25/01/2024
|
Sushma
|
2619007WL007457
|
Sushma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707314
|
|
JLG RED ROSE SUSMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DERA BASSI
|
PB-19-007-056-001/71
(Jhawansa)
|
2619007000NRG24250120240106212
|
25/01/2024
|
Sunita
|
2619007WL007457
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707315
|
|
SUNITA DEVI W/O JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-054-001/75
(jawahar pur)
|
2619007000NRG24250120240106146
|
25/01/2024
|
Manjit Singh
|
2619007WL007453
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707328
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DERA BASSI
|
PB-19-007-054-001/75
(jawahar pur)
|
2619007000NRG24250120240106147
|
25/01/2024
|
Manjit Singh
|
2619007WL007453
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707329
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DERA BASSI
|
PB-19-007-056-001/165
(Jhawansa)
|
2619007000NRG24250120240106204
|
25/01/2024
|
Baby
|
2619007WL007457
|
Baby
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707330
|
|
BEBI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BASSI
|
PB-19-007-056-001/61
(Jhawansa)
|
2619007000NRG24250120240106211
|
25/01/2024
|
Gurmel Singh
|
2619007WL007457
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707275
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-054-001/72
(jawahar pur)
|
2619007000NRG24250120240106142
|
25/01/2024
|
Gurtej Singh
|
2619007WL007453
|
Gurtej Singh
|
00354
|
PUNB0018510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707262
|
|
GURTEJ SINGH S O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BASSI
|
PB-19-007-054-001/72
(jawahar pur)
|
2619007000NRG24250120240106143
|
25/01/2024
|
Gurtej Singh
|
2619007WL007453
|
Gurtej Singh
|
00354
|
PUNB0018510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707263
|
|
GURTEJ SINGH S O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BASSI
|
PB-19-007-056-001/46
(Jhawansa)
|
2619007000NRG24250120240106208
|
25/01/2024
|
Kulwant kaur
|
2619007WL007457
|
Kulwant kaur
|
00354
|
PUNB0018510
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342707264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-056-001/55
(Jhawansa)
|
2619007000NRG24250120240106209
|
25/01/2024
|
Kirna
|
2619007WL007457
|
Kirna
|
00354
|
PUNB0018510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707265
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-060-001/112
(Jollan Khurd)
|
2619007000NRG24250120240106196
|
25/01/2024
|
Biram Pal
|
2619007WL007455
|
Biram Pal
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707266
|
|
BIRAM PAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-060-001/140
(Jollan Khurd)
|
2619007000NRG24250120240106197
|
25/01/2024
|
Sardara Singh
|
2619007WL007455
|
Sardara Singh
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707272
|
|
SARDARA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
DERA BASSI
|
PB-19-007-041-001/10
(handasara)
|
2619007000NRG24250120240106154
|
25/01/2024
|
Malkeet kaur
|
2619007WL007454
|
Malkeet kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707280
|
|
MALKIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BASSI
|
PB-19-007-041-001/106
(handasara)
|
2619007000NRG24250120240106157
|
25/01/2024
|
Naib kaur
|
2619007WL007454
|
Naib kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707277
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DERA BASSI
|
PB-19-007-041-001/115
(handasara)
|
2619007000NRG24250120240106158
|
25/01/2024
|
Mona Devi
|
2619007WL007454
|
Mona Devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707279
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DERA BASSI
|
PB-19-007-041-001/133
(handasara)
|
2619007000NRG24250120240106160
|
25/01/2024
|
Rita Rani
|
2619007WL007454
|
Rita Rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707268
|
|
REETA RANI
|
AXIS BANK(607153)
|
|
35
|
DERA BASSI
|
PB-19-007-041-001/138
(handasara)
|
2619007000NRG24250120240106161
|
25/01/2024
|
Gurmit Kaur
|
2619007WL007454
|
Gurmit Kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707281
|
|
GURMIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BASSI
|
PB-19-007-041-001/139
(handasara)
|
2619007000NRG24250120240106162
|
25/01/2024
|
Tej Kaur
|
2619007WL007454
|
Tej Kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707288
|
|
TEJ KAUR WO MAHAINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DERA BASSI
|
PB-19-007-041-001/141
(handasara)
|
2619007000NRG24250120240106163
|
25/01/2024
|
Nachhater Kaur
|
2619007WL007454
|
Nachhater Kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707285
|
|
NACHHATTAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BASSI
|
PB-19-007-041-001/145
(handasara)
|
2619007000NRG24250120240106166
|
25/01/2024
|
Ritu
|
2619007WL007454
|
Ritu
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707289
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BASSI
|
PB-19-007-041-001/145
(handasara)
|
2619007000NRG24250120240106167
|
25/01/2024
|
Ritu
|
2619007WL007454
|
Ritu
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707290
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DERA BASSI
|
PB-19-007-041-001/15
(handasara)
|
2619007000NRG24250120240106169
|
25/01/2024
|
Reshma
|
2619007WL007454
|
Reshma
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707287
|
|
RAMESHO WO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BASSI
|
PB-19-007-041-001/17
(handasara)
|
2619007000NRG24250120240106171
|
25/01/2024
|
Usha rani
|
2619007WL007454
|
Usha rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707267
|
|
USHA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BASSI
|
PB-19-007-041-001/177
(handasara)
|
2619007000NRG24250120240106173
|
25/01/2024
|
Rani
|
2619007WL007454
|
Rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707271
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BASSI
|
PB-19-007-041-001/178
(handasara)
|
2619007000NRG24250120240106174
|
25/01/2024
|
Rekha Rani
|
2619007WL007454
|
Rekha Rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707283
|
|
MRS REKHA RANI SO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DERA BASSI
|
PB-19-007-041-001/178
(handasara)
|
2619007000NRG24250120240106175
|
25/01/2024
|
Rekha Rani
|
2619007WL007454
|
Rekha Rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707284
|
|
MRS REKHA RANI SO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DERA BASSI
|
PB-19-007-041-001/180
(handasara)
|
2619007000NRG24250120240106178
|
25/01/2024
|
Maya Devi
|
2619007WL007454
|
Maya Devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707292
|
|
MAYA DEVI WO BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-041-001/180
(handasara)
|
2619007000NRG24250120240106179
|
25/01/2024
|
Maya Devi
|
2619007WL007454
|
Maya Devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707293
|
|
MAYA DEVI WO BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-041-001/24
(handasara)
|
2619007000NRG24250120240106182
|
25/01/2024
|
Pushpa
|
2619007WL007454
|
Pushpa
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707270
|
|
PUSHPA WO KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-041-001/52
(handasara)
|
2619007000NRG24250120240106187
|
25/01/2024
|
Raka devi
|
2619007WL007454
|
Raka devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707276
|
|
REKHA DEVI WO PUSHPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BASSI
|
PB-19-007-041-001/56
(handasara)
|
2619007000NRG24250120240106188
|
25/01/2024
|
Lajjwanti
|
2619007WL007454
|
Lajjwanti
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707282
|
|
LAJ VATI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BASSI
|
PB-19-007-041-001/68
(handasara)
|
2619007000NRG24250120240106190
|
25/01/2024
|
Amro Devi
|
2619007WL007454
|
Amro Devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707286
|
|
AMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BASSI
|
PB-19-007-041-001/8
(handasara)
|
2619007000NRG24250120240106191
|
25/01/2024
|
Krishna
|
2619007WL007454
|
Krishna
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707291
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-041-001/92
(handasara)
|
2619007000NRG24250120240106193
|
25/01/2024
|
Prem kaur
|
2619007WL007454
|
Prem kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707278
|
|
PREMI DEVI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-041-001/181
(handasara)
|
2619007000NRG24250120240106180
|
25/01/2024
|
Neha Rani
|
2619007WL007454
|
Neha Rani
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707327
|
|
NEHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
DERA BASSI
|
PB-19-007-056-001/176
(Jhawansa)
|
2619007000NRG24250120240106205
|
25/01/2024
|
Amandeep Kaur
|
2619007WL007457
|
Amandeep Kaur
|
00415
|
SBIN0050022
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342707307
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
DERA BASSI
|
PB-19-007-041-001/100
(handasara)
|
2619007000NRG24250120240106155
|
25/01/2024
|
Usha rani
|
2619007WL007454
|
Usha rani
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707300
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DERA BASSI
|
PB-19-007-041-001/102
(handasara)
|
2619007000NRG24250120240106156
|
25/01/2024
|
Bhagwanti
|
2619007WL007454
|
Bhagwanti
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707308
|
|
BHAGWANTI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-041-001/143
(handasara)
|
2619007000NRG24250120240106164
|
25/01/2024
|
Rajni
|
2619007WL007454
|
Rajni
|
00415
|
SBIN0050511
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342707316
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DERA BASSI
|
PB-19-007-041-001/144
(handasara)
|
2619007000NRG24250120240106165
|
25/01/2024
|
Parkash Kaur
|
2619007WL007454
|
Parkash Kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707310
|
|
MRS PARKASHO WO SAT PAL PLA NO 46266 CDP
|
STATE BANK OF INDIA(508548)
|
|
59
|
DERA BASSI
|
PB-19-007-041-001/147
(handasara)
|
2619007000NRG24250120240106168
|
25/01/2024
|
Amaro
|
2619007WL007454
|
Amaro
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707309
|
|
MRS AMAR KAUR PLA139080
|
STATE BANK OF INDIA(508548)
|
|
60
|
DERA BASSI
|
PB-19-007-041-001/168
(handasara)
|
2619007000NRG24250120240106170
|
25/01/2024
|
Nirmla Devi
|
2619007WL007454
|
Nirmla Devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707318
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DERA BASSI
|
PB-19-007-041-001/174
(handasara)
|
2619007000NRG24250120240106172
|
25/01/2024
|
Parvesh
|
2619007WL007454
|
Parvesh
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707317
|
|
MRS PARVESH WO SAMAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DERA BASSI
|
PB-19-007-041-001/179
(handasara)
|
2619007000NRG24250120240106176
|
25/01/2024
|
Sapna
|
2619007WL007454
|
Sapna
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707312
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DERA BASSI
|
PB-19-007-041-001/179
(handasara)
|
2619007000NRG24250120240106177
|
25/01/2024
|
Sapna
|
2619007WL007454
|
Sapna
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707313
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DERA BASSI
|
PB-19-007-041-001/182
(handasara)
|
2619007000NRG24250120240106181
|
25/01/2024
|
Sonia
|
2619007WL007454
|
Sonia
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707324
|
|
SONIA
|
AXIS BANK(607153)
|
|
65
|
DERA BASSI
|
PB-19-007-041-001/28
(handasara)
|
2619007000NRG24250120240106183
|
25/01/2024
|
rani
|
2619007WL007454
|
rani
|
00415
|
SBIN0050511
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342707302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
DERA BASSI
|
PB-19-007-041-001/30
(handasara)
|
2619007000NRG24250120240106184
|
25/01/2024
|
Jeto devi
|
2619007WL007454
|
Jeto devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707304
|
|
MRS JEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DERA BASSI
|
PB-19-007-041-001/30
(handasara)
|
2619007000NRG24250120240106185
|
25/01/2024
|
Jeto devi
|
2619007WL007454
|
Jeto devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707305
|
|
MRS JEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DERA BASSI
|
PB-19-007-041-001/34
(handasara)
|
2619007000NRG24250120240106186
|
25/01/2024
|
laxmi devi
|
2619007WL007454
|
laxmi devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707297
|
|
MRS LACHMI DEVI CDPO P L A NO 139096
|
STATE BANK OF INDIA(508548)
|
|
69
|
DERA BASSI
|
PB-19-007-041-001/60
(handasara)
|
2619007000NRG24250120240106189
|
25/01/2024
|
Naib kuar
|
2619007WL007454
|
Naib kuar
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707306
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DERA BASSI
|
PB-19-007-041-001/88
(handasara)
|
2619007000NRG24250120240106192
|
25/01/2024
|
Prem Kaur
|
2619007WL007454
|
Prem Kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707311
|
|
PREM KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-041-001/96
(handasara)
|
2619007000NRG24250120240106195
|
25/01/2024
|
Veena rani
|
2619007WL007454
|
Veena rani
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707303
|
|
MRS VEENA RANI WO HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122109
|
122109
|
|
|
|
|
|
|
|