|
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-19-007-010-001/116
(bartana)
|
2619007000NRG24220920230061638
|
22/09/2023
|
Surjit Kaur
|
2619007WL004073
|
Surjit Kaur
|
00032
|
UTIB0002220
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000427
|
|
SURJEET KAUR
|
AXIS BANK(607153)
|
|
2
|
DERA BASSI
|
PB-19-007-010-001/118
(bartana)
|
2619007000NRG24220920230061639
|
22/09/2023
|
Karampal Kaur
|
2619007WL004073
|
Karampal Kaur
|
00032
|
UTIB0002220
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000429
|
|
MRS KARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DERA BASSI
|
PB-19-007-010-001/47
(bartana)
|
2619007000NRG24220920230061650
|
22/09/2023
|
Karamjit kaur
|
2619007WL004073
|
Karamjit kaur
|
00032
|
UTIB0002220
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000362
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-065-001/140
(kasoli)
|
2619007000NRG24220920230061471
|
22/09/2023
|
Kanta Devi
|
2619007WL004063
|
Kanta Devi
|
00078
|
CNRB0002054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000420
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DERA BASSI
|
PB-19-007-065-001/76
(kasoli)
|
2619007000NRG24220920230061480
|
22/09/2023
|
poonam Lata
|
2619007WL004063
|
poonam Lata
|
00078
|
CNRB0002054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000394
|
|
POONAM LATA W O ROHTAS
|
CANARA BANK(508532)
|
|
6
|
DERA BASSI
|
PB-19-007-065-001/88
(kasoli)
|
2619007000NRG24220920230061482
|
22/09/2023
|
Laxmi Devi
|
2619007WL004063
|
Laxmi Devi
|
00078
|
CNRB0002054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000419
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-109-001/80
(Setar Pur)
|
2619007000NRG24220920230061516
|
22/09/2023
|
Suman
|
2619007WL004065
|
Suman
|
00078
|
CNRB0005884
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000415
|
|
SUMAN WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-065-001/112
(kasoli)
|
2619007000NRG24220920230061468
|
22/09/2023
|
Mamta
|
2619007WL004063
|
Mamta
|
00152
|
HDFC0000131
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000422
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-021-001/46
(Bhukhri)
|
2619007000NRG24220920230061673
|
22/09/2023
|
Data Ram
|
2619007WL004074
|
Data Ram
|
00165
|
IBKL0002009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000353
|
|
DATA RAM S/O DIYALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-109-001/27
(Setar Pur)
|
2619007000NRG24220920230061504
|
22/09/2023
|
Diyalo devi
|
2619007WL004065
|
Diyalo devi
|
00176
|
IDIB000D058
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000371
|
|
MRS DIALO CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-109-001/33
(Setar Pur)
|
2619007000NRG24220920230061507
|
22/09/2023
|
Sushma
|
2619007WL004065
|
Sushma
|
00177
|
IOBA0001503
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000337
|
|
SUSHMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BASSI
|
PB-19-007-109-001/7
(Setar Pur)
|
2619007000NRG24220920230061514
|
22/09/2023
|
Surinder Kaur
|
2619007WL004065
|
Surinder Kaur
|
00177
|
IOBA0001503
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000342
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-021-001/129
(Bhukhri)
|
2619007000NRG24220920230061660
|
22/09/2023
|
Paramjit kaur
|
2619007WL004074
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000381
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DERA BASSI
|
PB-19-007-021-001/132
(Bhukhri)
|
2619007000NRG24220920230061661
|
22/09/2023
|
Raj Bala
|
2619007WL004074
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000372
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DERA BASSI
|
PB-19-007-021-001/138
(Bhukhri)
|
2619007000NRG24220920230061663
|
22/09/2023
|
Bhag Singh
|
2619007WL004074
|
Bhag Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000388
|
|
BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DERA BASSI
|
PB-19-007-021-001/144
(Bhukhri)
|
2619007000NRG24220920230061664
|
22/09/2023
|
Sonia Rani
|
2619007WL004074
|
Sonia Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000386
|
|
SONIA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DERA BASSI
|
PB-19-007-021-001/160
(Bhukhri)
|
2619007000NRG24220920230061666
|
22/09/2023
|
Balwinder kaur
|
2619007WL004074
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000411
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DERA BASSI
|
PB-19-007-021-001/17
(Bhukhri)
|
2619007000NRG24220920230061669
|
22/09/2023
|
Om parkash
|
2619007WL004074
|
Om parkash
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000378
|
|
OM PARKASH S O SH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BASSI
|
PB-19-007-021-001/21
(Bhukhri)
|
2619007000NRG24220920230061671
|
22/09/2023
|
Narinder Kaur
|
2619007WL004074
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000326
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DERA BASSI
|
PB-19-007-021-001/31
(Bhukhri)
|
2619007000NRG24220920230061672
|
22/09/2023
|
Jwantri
|
2619007WL004074
|
Jwantri
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000377
|
|
JAWANTRI .
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DERA BASSI
|
PB-19-007-021-001/62
(Bhukhri)
|
2619007000NRG24220920230061677
|
22/09/2023
|
Rani
|
2619007WL004074
|
Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000376
|
|
RANI DEVI WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BASSI
|
PB-19-007-021-001/68
(Bhukhri)
|
2619007000NRG24220920230061678
|
22/09/2023
|
Geeta devi
|
2619007WL004074
|
Geeta devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000370
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DERA BASSI
|
PB-19-007-021-001/84
(Bhukhri)
|
2619007000NRG24220920230061681
|
22/09/2023
|
Charno
|
2619007WL004074
|
Charno
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000360
|
|
CHARNO .
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BASSI
|
PB-19-007-021-001/87
(Bhukhri)
|
2619007000NRG24220920230061683
|
22/09/2023
|
Naib kaur
|
2619007WL004074
|
Naib kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000405
|
|
NAIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DERA BASSI
|
PB-19-007-021-001/88
(Bhukhri)
|
2619007000NRG24220920230061684
|
22/09/2023
|
Rakina devi
|
2619007WL004074
|
Rakina devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000364
|
|
RAKINA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-033-001/121
(Dhire Majra)
|
2619007000NRG24220920230061442
|
22/09/2023
|
Sunil Devi
|
2619007WL004061
|
Sunil Devi
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000324
|
|
SUNIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BASSI
|
PB-19-007-052-001/110
(jastana kalan)
|
2619007000NRG24220920230061459
|
22/09/2023
|
Davinder Singh
|
2619007WL004061
|
Davinder Singh
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000325
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BASSI
|
PB-19-007-052-001/146
(jastana kalan)
|
2619007000NRG24220920230061460
|
22/09/2023
|
Hem Raj
|
2619007WL004061
|
Hem Raj
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000350
|
|
HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BASSI
|
PB-19-007-052-001/187
(jastana kalan)
|
2619007000NRG24220920230061463
|
22/09/2023
|
Hans Raj
|
2619007WL004061
|
Hans Raj
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000323
|
|
HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-016-001/111
(Bhagsi)
|
2619007000NRG24220920230061439
|
22/09/2023
|
Suman Bala
|
2619007WL004061
|
Suman Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000426
|
|
SUMAN BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DERA BASSI
|
PB-19-007-021-001/116
(Bhukhri)
|
2619007000NRG24220920230061657
|
22/09/2023
|
Lajo Devi
|
2619007WL004074
|
Lajo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000406
|
|
LAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DERA BASSI
|
PB-19-007-021-001/122
(Bhukhri)
|
2619007000NRG24220920230061658
|
22/09/2023
|
Gurmeet Kaur
|
2619007WL004074
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000413
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
DERA BASSI
|
PB-19-007-021-001/124
(Bhukhri)
|
2619007000NRG24220920230061659
|
22/09/2023
|
Amarjit kaur
|
2619007WL004074
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000382
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DERA BASSI
|
PB-19-007-021-001/135
(Bhukhri)
|
2619007000NRG24220920230061662
|
22/09/2023
|
Bachni Devi
|
2619007WL004074
|
Bachni Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000341
|
|
BACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DERA BASSI
|
PB-19-007-021-001/166
(Bhukhri)
|
2619007000NRG24220920230061667
|
22/09/2023
|
Soni
|
2619007WL004074
|
Soni
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000407
|
|
SONI .
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DERA BASSI
|
PB-19-007-021-001/182
(Bhukhri)
|
2619007000NRG24220920230061670
|
22/09/2023
|
Jaspal singh
|
2619007WL004074
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000354
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DERA BASSI
|
PB-19-007-021-001/50
(Bhukhri)
|
2619007000NRG24220920230061674
|
22/09/2023
|
surinder Kaur
|
2619007WL004074
|
surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000373
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DERA BASSI
|
PB-19-007-021-001/55
(Bhukhri)
|
2619007000NRG24220920230061675
|
22/09/2023
|
Deep chand
|
2619007WL004074
|
Deep chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000339
|
|
DEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DERA BASSI
|
PB-19-007-021-001/59
(Bhukhri)
|
2619007000NRG24220920230061676
|
22/09/2023
|
Kajal
|
2619007WL004074
|
Kajal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000428
|
|
KAJAL DO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DERA BASSI
|
PB-19-007-021-001/70
(Bhukhri)
|
2619007000NRG24220920230061680
|
22/09/2023
|
Pyara lal
|
2619007WL004074
|
Pyara lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000389
|
|
PYARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BASSI
|
PB-19-007-021-001/85
(Bhukhri)
|
2619007000NRG24220920230061682
|
22/09/2023
|
Trimata devi
|
2619007WL004074
|
Trimata devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000363
|
|
TIRMATA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
42
|
DERA BASSI
|
PB-19-007-021-001/156
(Bhukhri)
|
2619007000NRG24220920230061665
|
22/09/2023
|
Ram Chand
|
2619007WL004074
|
Ram Chand
|
00354
|
PUNB0018510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000311
|
|
RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DERA BASSI
|
PB-19-007-021-001/7
(Bhukhri)
|
2619007000NRG24220920230061679
|
22/09/2023
|
KAMLESH KUMARI W O SH SUKHDEV SINGH
|
2619007WL004074
|
KAMLESH KUMARI W O SH SUKHDEV SINGH
|
00354
|
PUNB0018510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000312
|
|
KAMLESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
DERA BASSI
|
PB-19-007-010-001/9
(bartana)
|
2619007000NRG24220920230061654
|
22/09/2023
|
Suresh kumar
|
2619007WL004073
|
Suresh kumar
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000314
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BASSI
|
PB-19-007-033-001/12
(Dhire Majra)
|
2619007000NRG24220920230061441
|
22/09/2023
|
Jaimal singh
|
2619007WL004061
|
Jaimal singh
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000313
|
|
JAIMAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-033-001/55
(Dhire Majra)
|
2619007000NRG24220920230061453
|
22/09/2023
|
Surjit kaur
|
2619007WL004061
|
Surjit kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DERA BASSI
|
PB-19-007-052-001/147
(jastana kalan)
|
2619007000NRG24220920230061461
|
22/09/2023
|
Harwinder singh
|
2619007WL004061
|
Harwinder singh
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000316
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DERA BASSI
|
PB-19-007-065-001/85
(kasoli)
|
2619007000NRG24220920230061481
|
22/09/2023
|
Pala Ram
|
2619007WL004063
|
Pala Ram
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000320
|
|
PALA RAM SO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BASSI
|
PB-19-007-109-001/34
(Setar Pur)
|
2619007000NRG24220920230061508
|
22/09/2023
|
Paramjit kaur
|
2619007WL004065
|
Paramjit kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000317
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DERA BASSI
|
PB-19-007-109-001/35
(Setar Pur)
|
2619007000NRG24220920230061509
|
22/09/2023
|
Laxmi
|
2619007WL004065
|
Laxmi
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000309
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BASSI
|
PB-19-007-109-001/38
(Setar Pur)
|
2619007000NRG24220920230061510
|
22/09/2023
|
Sushma
|
2619007WL004065
|
Sushma
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000318
|
|
SUSHMA WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-109-001/49
(Setar Pur)
|
2619007000NRG24220920230061512
|
22/09/2023
|
Surinder kaur
|
2619007WL004065
|
Surinder kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000322
|
|
SULINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DERA BASSI
|
PB-19-007-109-001/8
(Setar Pur)
|
2619007000NRG24220920230061515
|
22/09/2023
|
Seema
|
2619007WL004065
|
Seema
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000321
|
|
SEEMA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
54
|
DERA BASSI
|
PB-19-007-003-001/28
(Amb Chappa)
|
2619007000NRG24220920230061438
|
22/09/2023
|
Mohan lal
|
2619007WL004061
|
Mohan lal
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000358
|
|
MOHAN LAL
|
IDBI BANK(607095)
|
|
55
|
DERA BASSI
|
PB-19-007-033-001/148
(Dhire Majra)
|
2619007000NRG24220920230061444
|
22/09/2023
|
Reena Rani
|
2619007WL004061
|
Reena Rani
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000349
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DERA BASSI
|
PB-19-007-033-001/18
(Dhire Majra)
|
2619007000NRG24220920230061446
|
22/09/2023
|
Sinder kaur
|
2619007WL004061
|
Sinder kaur
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000347
|
|
SHINDER KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-033-001/24
(Dhire Majra)
|
2619007000NRG24220920230061447
|
22/09/2023
|
krishna devi
|
2619007WL004061
|
krishna devi
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000355
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BASSI
|
PB-19-007-033-001/49
(Dhire Majra)
|
2619007000NRG24220920230061452
|
22/09/2023
|
Purni devi
|
2619007WL004061
|
Purni devi
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000357
|
|
PURNI DEVI WO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-033-001/71
(Dhire Majra)
|
2619007000NRG24220920230061456
|
22/09/2023
|
Ram Ashra
|
2619007WL004061
|
Ram Ashra
|
00354
|
PUNB0075100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378000359
|
|
RAM ASHRA S/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BASSI
|
PB-19-007-033-001/80
(Dhire Majra)
|
2619007000NRG24220920230061457
|
22/09/2023
|
Usha rani
|
2619007WL004061
|
Usha rani
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000348
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-052-001/111
(jastana kalan)
|
2619007000NRG24220920230061466
|
22/09/2023
|
Jatinder Singh
|
2619007WL004062
|
Jatinder Singh
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000344
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DERA BASSI
|
PB-19-007-052-001/37
(jastana kalan)
|
2619007000NRG24220920230061467
|
22/09/2023
|
Jai Singh
|
2619007WL004062
|
Jai Singh
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000346
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-065-001/17
(kasoli)
|
2619007000NRG24220920230061473
|
22/09/2023
|
Preetam kaur
|
2619007WL004063
|
Preetam kaur
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000330
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-065-001/62
(kasoli)
|
2619007000NRG24220920230061478
|
22/09/2023
|
Rachni
|
2619007WL004063
|
Rachni
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000327
|
|
RACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-065-001/67
(kasoli)
|
2619007000NRG24220920230061479
|
22/09/2023
|
Ramkali
|
2619007WL004063
|
Ramkali
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000340
|
|
RAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-109-001/20
(Setar Pur)
|
2619007000NRG24220920230061503
|
22/09/2023
|
Kulwinder kaur
|
2619007WL004065
|
Kulwinder kaur
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000319
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
67
|
DERA BASSI
|
PB-19-007-010-001/17
(bartana)
|
2619007000NRG24220920230061641
|
22/09/2023
|
Bhinder kaur
|
2619007WL004073
|
Bhinder kaur
|
00354
|
PUNB0164710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000331
|
|
BHUPINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BASSI
|
PB-19-007-010-001/28
(bartana)
|
2619007000NRG24220920230061644
|
22/09/2023
|
Jwali
|
2619007WL004073
|
Jwali
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000332
|
|
JAWALI DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-010-001/32
(bartana)
|
2619007000NRG24220920230061645
|
22/09/2023
|
Duwarka devi
|
2619007WL004073
|
Duwarka devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000333
|
|
DWARKI DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BASSI
|
PB-19-007-010-001/33
(bartana)
|
2619007000NRG24220920230061646
|
22/09/2023
|
Geeta devi
|
2619007WL004073
|
Geeta devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000334
|
|
GEETA DEVI WO SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-010-001/46
(bartana)
|
2619007000NRG24220920230061649
|
22/09/2023
|
Parwati devi
|
2619007WL004073
|
Parwati devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DERA BASSI
|
PB-19-007-010-001/9
(bartana)
|
2619007000NRG24220920230061653
|
22/09/2023
|
Rekha rani
|
2619007WL004073
|
Rekha rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000336
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-011-001/185
(basoli)
|
2619007000NRG24220920230061465
|
22/09/2023
|
sagar
|
2619007WL004062
|
sagar
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000345
|
|
SAGAR SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-106-001/14
(sarang pur)
|
2619007000NRG24220920230061486
|
22/09/2023
|
Rani devi
|
2619007WL004064
|
Rani devi
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378000328
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BASSI
|
PB-19-007-106-001/18
(sarang pur)
|
2619007000NRG24220920230061488
|
22/09/2023
|
Karmjeet Kaur
|
2619007WL004064
|
Karmjeet Kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000329
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
76
|
DERA BASSI
|
PB-19-007-106-001/38
(sarang pur)
|
2619007000NRG24220920230061494
|
22/09/2023
|
Soma Rani
|
2619007WL004064
|
Soma Rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000352
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
77
|
DERA BASSI
|
PB-19-007-106-001/51
(sarang pur)
|
2619007000NRG24220920230061495
|
22/09/2023
|
Poonam Rani
|
2619007WL004064
|
Poonam Rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000351
|
|
POONAM RANI WO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BASSI
|
PB-19-007-106-001/62
(sarang pur)
|
2619007000NRG24220920230061499
|
22/09/2023
|
Surinder Singh
|
2619007WL004064
|
Surinder Singh
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000356
|
|
SURINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
79
|
DERA BASSI
|
PB-19-007-010-001/58
(bartana)
|
2619007000NRG24220920230061651
|
22/09/2023
|
Labho devi
|
2619007WL004073
|
Labho devi
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000391
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-010-001/93
(bartana)
|
2619007000NRG24220920230061655
|
22/09/2023
|
Harpreet Kaur
|
2619007WL004073
|
Harpreet Kaur
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000421
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-010-001/95
(bartana)
|
2619007000NRG24220920230061656
|
22/09/2023
|
Shanti Devi
|
2619007WL004073
|
Shanti Devi
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000379
|
|
SHANTI DEVI WO MUKANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-109-001/31
(Setar Pur)
|
2619007000NRG24220920230061505
|
22/09/2023
|
Kuldeep kaur
|
2619007WL004065
|
Kuldeep kaur
|
00354
|
PUNB0353400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000368
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
83
|
DERA BASSI
|
PB-19-007-033-001/114
(Dhire Majra)
|
2619007000NRG24220920230061440
|
22/09/2023
|
Kala Devi
|
2619007WL004061
|
Kala Devi
|
00354
|
PUNB0590700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378000384
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-033-001/123
(Dhire Majra)
|
2619007000NRG24220920230061443
|
22/09/2023
|
sona devi
|
2619007WL004061
|
sona devi
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000387
|
|
SONA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BASSI
|
PB-19-007-033-001/17
(Dhire Majra)
|
2619007000NRG24220920230061445
|
22/09/2023
|
Usha rani
|
2619007WL004061
|
Usha rani
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000401
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BASSI
|
PB-19-007-033-001/32
(Dhire Majra)
|
2619007000NRG24220920230061449
|
22/09/2023
|
Barmi Devi
|
2619007WL004061
|
Barmi Devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000338
|
|
BARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-033-001/35
(Dhire Majra)
|
2619007000NRG24220920230061450
|
22/09/2023
|
Kirna devi
|
2619007WL004061
|
Kirna devi
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000399
|
|
KIRNA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-033-001/37
(Dhire Majra)
|
2619007000NRG24220920230061451
|
22/09/2023
|
Ishro devi
|
2619007WL004061
|
Ishro devi
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000369
|
|
ISHRO DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-033-001/57
(Dhire Majra)
|
2619007000NRG24220920230061454
|
22/09/2023
|
Nirmla devi
|
2619007WL004061
|
Nirmla devi
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000402
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-033-001/87
(Dhire Majra)
|
2619007000NRG24220920230061458
|
22/09/2023
|
Mamta Rani
|
2619007WL004061
|
Mamta Rani
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000400
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-065-001/134
(kasoli)
|
2619007000NRG24220920230061470
|
22/09/2023
|
Manisha
|
2619007WL004063
|
Manisha
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000392
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-109-001/4
(Setar Pur)
|
2619007000NRG24220920230061511
|
22/09/2023
|
Balwinder Kaur
|
2619007WL004065
|
Balwinder Kaur
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000383
|
|
BALBINDER KAUR W/O DASRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-109-001/6
(Setar Pur)
|
2619007000NRG24220920230061513
|
22/09/2023
|
Manjeet Kaur
|
2619007WL004065
|
Manjeet Kaur
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000416
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
94
|
DERA BASSI
|
PB-19-007-010-001/37
(bartana)
|
2619007000NRG24220920230061648
|
22/09/2023
|
Jagtar singh
|
2619007WL004073
|
Jagtar singh
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000380
|
|
JAGTAR SINGH S O SH WARYAM SINGH
|
CANARA BANK(508532)
|
|
95
|
DERA BASSI
|
PB-19-007-065-001/142
(kasoli)
|
2619007000NRG24220920230061472
|
22/09/2023
|
Rekha Rani
|
2619007WL004063
|
Rekha Rani
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000424
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BASSI
|
PB-19-007-065-001/39
(kasoli)
|
2619007000NRG24220920230061475
|
22/09/2023
|
Bimla Devi
|
2619007WL004063
|
Bimla Devi
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000343
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-065-001/52
(kasoli)
|
2619007000NRG24220920230061476
|
22/09/2023
|
Jai kaur
|
2619007WL004063
|
Jai kaur
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000396
|
|
JAI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-065-001/52
(kasoli)
|
2619007000NRG24220920230061477
|
22/09/2023
|
Sunil Kumar
|
2619007WL004063
|
Sunil Kumar
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000425
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
99
|
DERA BASSI
|
PB-19-007-058-001/206
(jeoli)
|
2619007000NRG24220920230061464
|
22/09/2023
|
Harwinder Kaur
|
2619007WL004061
|
Harwinder Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000404
|
|
HARWINDER KAUR CO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
DERA BASSI
|
PB-19-007-010-001/21
(bartana)
|
2619007000NRG24220920230061642
|
22/09/2023
|
Jaswinder Kaur
|
2619007WL004073
|
Jaswinder Kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000398
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
DERA BASSI
|
PB-19-007-010-001/106
(bartana)
|
2619007000NRG24220920230061637
|
22/09/2023
|
Reena
|
2619007WL004073
|
Reena
|
00415
|
SBIN0050355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000397
|
|
REENA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
DERA BASSI
|
PB-19-007-033-001/65
(Dhire Majra)
|
2619007000NRG24220920230061455
|
22/09/2023
|
Ramvanti
|
2619007WL004061
|
Ramvanti
|
00415
|
SBIN0050355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000423
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-065-001/117
(kasoli)
|
2619007000NRG24220920230061469
|
22/09/2023
|
Rajni Bala
|
2619007WL004063
|
Rajni Bala
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000393
|
|
RAJNI BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
104
|
DERA BASSI
|
PB-19-007-010-001/124
(bartana)
|
2619007000NRG24220920230061640
|
22/09/2023
|
Dharitri
|
2619007WL004073
|
Dharitri
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000403
|
|
MRS DHARITRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DERA BASSI
|
PB-19-007-010-001/24
(bartana)
|
2619007000NRG24220920230061643
|
22/09/2023
|
Som nath
|
2619007WL004073
|
Som nath
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000418
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DERA BASSI
|
PB-19-007-010-001/34
(bartana)
|
2619007000NRG24220920230061647
|
22/09/2023
|
Shamsher singh
|
2619007WL004073
|
Shamsher singh
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000361
|
|
SHAMSHER SINGH SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-106-001/10
(sarang pur)
|
2619007000NRG24220920230061483
|
22/09/2023
|
Suman lata
|
2619007WL004064
|
Suman lata
|
00415
|
SBIN0050511
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DERA BASSI
|
PB-19-007-106-001/11
(sarang pur)
|
2619007000NRG24220920230061484
|
22/09/2023
|
Shero
|
2619007WL004064
|
Shero
|
00415
|
SBIN0050511
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378000365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DERA BASSI
|
PB-19-007-106-001/13
(sarang pur)
|
2619007000NRG24220920230061485
|
22/09/2023
|
Joginder singh
|
2619007WL004064
|
Joginder singh
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000412
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DERA BASSI
|
PB-19-007-106-001/16
(sarang pur)
|
2619007000NRG24220920230061487
|
22/09/2023
|
Geeta Devi
|
2619007WL004064
|
Geeta Devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000417
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DERA BASSI
|
PB-19-007-106-001/2
(sarang pur)
|
2619007000NRG24220920230061489
|
22/09/2023
|
Baby rani
|
2619007WL004064
|
Baby rani
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000375
|
|
BEBY RANI
|
HDFC BANK LTD(607152)
|
|
112
|
DERA BASSI
|
PB-19-007-106-001/21
(sarang pur)
|
2619007000NRG24220920230061490
|
22/09/2023
|
Paramjit Kaur
|
2619007WL004064
|
Paramjit Kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000395
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-106-001/22
(sarang pur)
|
2619007000NRG24220920230061491
|
22/09/2023
|
Krishan devi
|
2619007WL004064
|
Krishan devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000385
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BASSI
|
PB-19-007-106-001/25
(sarang pur)
|
2619007000NRG24220920230061492
|
22/09/2023
|
Sudesh
|
2619007WL004064
|
Sudesh
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000366
|
|
MRS SUDESH RANI WO SURESH PAL PLA46278 C
|
STATE BANK OF INDIA(508548)
|
|
115
|
DERA BASSI
|
PB-19-007-106-001/3
(sarang pur)
|
2619007000NRG24220920230061493
|
22/09/2023
|
Kanta devi
|
2619007WL004064
|
Kanta devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000367
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DERA BASSI
|
PB-19-007-106-001/52
(sarang pur)
|
2619007000NRG24220920230061496
|
22/09/2023
|
Ramkali
|
2619007WL004064
|
Ramkali
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000408
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DERA BASSI
|
PB-19-007-106-001/60
(sarang pur)
|
2619007000NRG24220920230061497
|
22/09/2023
|
Rajwinder Kaur
|
2619007WL004064
|
Rajwinder Kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000414
|
|
MRS RAJWINDER KAIR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DERA BASSI
|
PB-19-007-106-001/61
(sarang pur)
|
2619007000NRG24220920230061498
|
22/09/2023
|
Manjit Kaur
|
2619007WL004064
|
Manjit Kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000410
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DERA BASSI
|
PB-19-007-106-001/63
(sarang pur)
|
2619007000NRG24220920230061500
|
22/09/2023
|
Rani Devi
|
2619007WL004064
|
Rani Devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000409
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DERA BASSI
|
PB-19-007-106-001/7
(sarang pur)
|
2619007000NRG24220920230061501
|
22/09/2023
|
Gurmit singh
|
2619007WL004064
|
Gurmit singh
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378000374
|
|
MR GURMEET SINGH SO LAIHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
121
|
DERA BASSI
|
PB-19-007-021-001/166
(Bhukhri)
|
2619007000NRG24220920230061668
|
22/09/2023
|
Ashok Kumar
|
2619007WL004074
|
Ashok Kumar
|
00555
|
YESB0000147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378000310
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203313
|
203313
|
|
|
|
|
|
|
|