|
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-19-007-008-001/178
(Ballopur)
|
2619007000NRG24101120230079359
|
10/11/2023
|
Ramandeep Kaur
|
2619007WL005262
|
Ramandeep Kaur
|
00032
|
UTIB0001638
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227754
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BASSI
|
PB-19-007-008-001/56
(Ballopur)
|
2619007000NRG24101120230079363
|
10/11/2023
|
Debo
|
2619007WL005262
|
Debo
|
00032
|
UTIB0001638
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227755
|
|
DEBO RANI
|
AXIS BANK(607153)
|
|
3
|
DERA BASSI
|
PB-19-007-008-001/60
(Ballopur)
|
2619007000NRG24101120230079365
|
10/11/2023
|
Parvari
|
2619007WL005262
|
Parvari
|
00032
|
UTIB0001638
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227753
|
|
PARVARI
|
AXIS BANK(607153)
|
|
4
|
DERA BASSI
|
PB-19-007-118-001/11
(Tofanpur)
|
2619007000NRG24101120230079476
|
10/11/2023
|
Sukhwinder kaur
|
2619007WL005274
|
Sukhwinder kaur
|
00032
|
UTIB0001638
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227747
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-100-001/9
(Razapur)
|
2619007000NRG24101120230079428
|
10/11/2023
|
Sushma Rani
|
2619007WL005269
|
Sushma Rani
|
00045
|
BARB0DBDERA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227729
|
|
SUSHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-067-001/191
(khelan)
|
2619007000NRG24101120230079405
|
10/11/2023
|
Salinder Singh
|
2619007WL005266
|
Salinder Singh
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227722
|
|
SALINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DERA BASSI
|
PB-19-007-100-001/1
(Razapur)
|
2619007000NRG24101120230079406
|
10/11/2023
|
Premwati
|
2619007WL005266
|
Premwati
|
00045
|
BARB0VJRAKH
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227726
|
|
PREM WATI W O AMARJ
|
BANK OF BARODA(606985)
|
|
8
|
DERA BASSI
|
PB-19-007-100-001/108
(Razapur)
|
2619007000NRG24101120230079407
|
10/11/2023
|
Kamlesh Devi
|
2619007WL005266
|
Kamlesh Devi
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227727
|
|
KAMLESH DEVI W O MAN
|
BANK OF BARODA(606985)
|
|
9
|
DERA BASSI
|
PB-19-007-100-001/111
(Razapur)
|
2619007000NRG24101120230079408
|
10/11/2023
|
Rajvinder Kaur
|
2619007WL005266
|
Rajvinder Kaur
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227734
|
|
MISS RAJWINDER KAUR M UG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DERA BASSI
|
PB-19-007-100-001/112
(Razapur)
|
2619007000NRG24101120230079423
|
10/11/2023
|
Seema Devi
|
2619007WL005269
|
Seema Devi
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227739
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DERA BASSI
|
PB-19-007-100-001/113
(Razapur)
|
2619007000NRG24101120230079424
|
10/11/2023
|
Sumitra
|
2619007WL005269
|
Sumitra
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227733
|
|
SUMITRA W O JAYANT K
|
BANK OF BARODA(606985)
|
|
12
|
DERA BASSI
|
PB-19-007-100-001/114
(Razapur)
|
2619007000NRG24101120230079425
|
10/11/2023
|
Sunny Kumar
|
2619007WL005269
|
Sunny Kumar
|
00045
|
BARB0VJRAKH
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227740
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BASSI
|
PB-19-007-100-001/12
(Razapur)
|
2619007000NRG24101120230079409
|
10/11/2023
|
Pooja
|
2619007WL005266
|
Pooja
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227724
|
|
POOJA W O VINOD KUMA
|
BANK OF BARODA(606985)
|
|
14
|
DERA BASSI
|
PB-19-007-100-001/22
(Razapur)
|
2619007000NRG24101120230079427
|
10/11/2023
|
Nita
|
2619007WL005269
|
Nita
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227883
|
|
NITA W O JASVIR
|
BANK OF BARODA(606985)
|
|
15
|
DERA BASSI
|
PB-19-007-100-001/24
(Razapur)
|
2619007000NRG24101120230079410
|
10/11/2023
|
Meena devi
|
2619007WL005266
|
Meena devi
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227845
|
|
MEENA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
16
|
DERA BASSI
|
PB-19-007-100-001/52
(Razapur)
|
2619007000NRG24101120230079412
|
10/11/2023
|
Ruldi
|
2619007WL005266
|
Ruldi
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227876
|
|
RULDI W O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
DERA BASSI
|
PB-19-007-100-001/95
(Razapur)
|
2619007000NRG24101120230079413
|
10/11/2023
|
Renu
|
2619007WL005266
|
Renu
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227743
|
|
RENU W O PARMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-119-001/100
(togan pur)
|
2619007000NRG24101120230079508
|
10/11/2023
|
Suman rani
|
2619007WL005275
|
Suman rani
|
00048
|
BKID0006572
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227872
|
|
SUMAN RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG24101120230079473
|
10/11/2023
|
Kamlesh rani
|
2619007WL005274
|
Kamlesh rani
|
00078
|
CNRB0002054
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227831
|
|
KAMLESH DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-109-001/80
(Setar Pur)
|
2619007000NRG24101120230079529
|
10/11/2023
|
Suman
|
2619007WL005276
|
Suman
|
00078
|
CNRB0005884
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227735
|
|
SUMAN WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-118-001/64
(Tofanpur)
|
2619007000NRG24101120230079494
|
10/11/2023
|
Akki Devi
|
2619007WL005274
|
Akki Devi
|
00078
|
CNRB0018118
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227738
|
|
AKKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-056-001/129
(Jhawansa)
|
2619007000NRG24101120230079396
|
10/11/2023
|
Baljinder Kaur
|
2619007WL005265
|
Baljinder Kaur
|
00152
|
HDFC0003549
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227731
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
DERA BASSI
|
PB-19-007-115-001/15
(Tarrak)
|
2619007000NRG24101120230079452
|
10/11/2023
|
Kamlesh
|
2619007WL005273
|
Kamlesh
|
00152
|
HDFC0003549
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227864
|
|
KAMLESH DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
DERA BASSI
|
PB-19-007-114-001/79
(Sundran)
|
2619007000NRG24101120230079531
|
10/11/2023
|
Paramjit kaur
|
2619007WL005277
|
Paramjit kaur
|
00165
|
IBKL0001234
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227800
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
25
|
DERA BASSI
|
PB-19-007-114-001/88
(Sundran)
|
2619007000NRG24101120230079532
|
10/11/2023
|
Harbansh
|
2619007WL005277
|
Harbansh
|
00165
|
IBKL0001234
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227801
|
|
HARBANS KAUR WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-109-001/27
(Setar Pur)
|
2619007000NRG24101120230079429
|
10/11/2023
|
Diyalo devi
|
2619007WL005270
|
Diyalo devi
|
00176
|
IDIB000D058
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227851
|
|
MRS DIALO CDPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DERA BASSI
|
PB-19-007-118-001/1
(Tofanpur)
|
2619007000NRG24101120230079474
|
10/11/2023
|
Sunita Devi
|
2619007WL005274
|
Sunita Devi
|
00176
|
IDIB000D058
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227852
|
|
Mrs. SUNITA W/O BHIM SINGH
|
INDIAN BANK(607105)
|
|
28
|
DERA BASSI
|
PB-19-007-118-001/16
(Tofanpur)
|
2619007000NRG24101120230079477
|
10/11/2023
|
Rani
|
2619007WL005274
|
Rani
|
00176
|
IDIB000D058
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227736
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
29
|
DERA BASSI
|
PB-19-007-118-001/3
(Tofanpur)
|
2619007000NRG24101120230079483
|
10/11/2023
|
Sulinder kaur
|
2619007WL005274
|
Sulinder kaur
|
00176
|
IDIB000D058
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227890
|
|
Mrs. SURINDRO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-118-001/27
(Tofanpur)
|
2619007000NRG24101120230079481
|
10/11/2023
|
Poonam
|
2619007WL005274
|
Poonam
|
00176
|
IDIB000L530
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227737
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
31
|
DERA BASSI
|
PB-19-007-118-001/29
(Tofanpur)
|
2619007000NRG24101120230079482
|
10/11/2023
|
Kamaljit kaur
|
2619007WL005274
|
Kamaljit kaur
|
00176
|
IDIB000L530
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227853
|
|
Mr. SAWARAN SINGH
|
INDIAN BANK(607105)
|
|
32
|
DERA BASSI
|
PB-19-007-118-001/42
(Tofanpur)
|
2619007000NRG24101120230079484
|
10/11/2023
|
Jasbir Kaur
|
2619007WL005274
|
Jasbir Kaur
|
00176
|
IDIB000L530
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227874
|
|
JASVIR KAUR WIFE OF NETAR SINGHJASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
DERA BASSI
|
PB-19-007-008-001/135
(Ballopur)
|
2619007000NRG24101120230079354
|
10/11/2023
|
Kamala Devi
|
2619007WL005262
|
Kamala Devi
|
00177
|
IOBA0001503
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227810
|
|
KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DERA BASSI
|
PB-19-007-060-001/151
(Jollan Khurd)
|
2619007000NRG24101120230079421
|
10/11/2023
|
Bably
|
2619007WL005268
|
Bably
|
00177
|
IOBA0001503
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227830
|
|
BABLI .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DERA BASSI
|
PB-19-007-109-001/33
(Setar Pur)
|
2619007000NRG24101120230079431
|
10/11/2023
|
Sushma
|
2619007WL005270
|
Sushma
|
00177
|
IOBA0001503
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227802
|
|
SUSHMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BASSI
|
PB-19-007-109-001/7
(Setar Pur)
|
2619007000NRG24101120230079527
|
10/11/2023
|
Surinder Kaur
|
2619007WL005276
|
Surinder Kaur
|
00177
|
IOBA0001503
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227812
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DERA BASSI
|
PB-19-007-118-001/19
(Tofanpur)
|
2619007000NRG24101120230079478
|
10/11/2023
|
Kulwinder kaur
|
2619007WL005274
|
Kulwinder kaur
|
00177
|
IOBA0001503
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227814
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
38
|
DERA BASSI
|
PB-19-007-008-001/180
(Ballopur)
|
2619007000NRG24101120230079360
|
10/11/2023
|
Maninder Kaur
|
2619007WL005262
|
Maninder Kaur
|
00177
|
IOBA0003041
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227824
|
|
MANINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DERA BASSI
|
PB-19-007-008-001/37
(Ballopur)
|
2619007000NRG24101120230079361
|
10/11/2023
|
maya devi
|
2619007WL005262
|
maya devi
|
00177
|
IOBA0003041
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227798
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DERA BASSI
|
PB-19-007-059-001/186
(Jolla kalan)
|
2619007000NRG24101120230079417
|
10/11/2023
|
Raj Pal
|
2619007WL005267
|
Raj Pal
|
00177
|
IOBA0003041
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227818
|
|
RAJPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DERA BASSI
|
PB-19-007-059-001/198
(Jolla kalan)
|
2619007000NRG24101120230079418
|
10/11/2023
|
Shiv Kumar
|
2619007WL005267
|
Shiv Kumar
|
00177
|
IOBA0003041
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227819
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BASSI
|
PB-19-007-059-001/22
(Jolla kalan)
|
2619007000NRG24101120230079419
|
10/11/2023
|
Paramjit kaur
|
2619007WL005267
|
Paramjit kaur
|
00177
|
IOBA0003041
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227811
|
|
PARAMJIT KAUR W/O SH DEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BASSI
|
PB-19-007-118-001/44
(Tofanpur)
|
2619007000NRG24101120230079485
|
10/11/2023
|
Usha Rani
|
2619007WL005274
|
Usha Rani
|
00177
|
IOBA0003041
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227804
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
44
|
DERA BASSI
|
PB-19-007-021-001/115
(Bhukhri)
|
2619007000NRG24101120230079369
|
10/11/2023
|
Ram Murti
|
2619007WL005263
|
Ram Murti
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227863
|
|
RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DERA BASSI
|
PB-19-007-021-001/138
(Bhukhri)
|
2619007000NRG24101120230079371
|
10/11/2023
|
Bhag Singh
|
2619007WL005263
|
Bhag Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227880
|
|
BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BASSI
|
PB-19-007-021-001/140
(Bhukhri)
|
2619007000NRG24101120230079372
|
10/11/2023
|
Geeta Rani
|
2619007WL005263
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227875
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DERA BASSI
|
PB-19-007-021-001/88
(Bhukhri)
|
2619007000NRG24101120230079379
|
10/11/2023
|
Rakina devi
|
2619007WL005263
|
Rakina devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227837
|
|
RAKINA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DERA BASSI
|
PB-19-007-021-001/97
(Bhukhri)
|
2619007000NRG24101120230079380
|
10/11/2023
|
Santosh
|
2619007WL005263
|
Santosh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993227854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-115-001/102
(Tarrak)
|
2619007000NRG24101120230079451
|
10/11/2023
|
Lachmi Devi
|
2619007WL005273
|
Lachmi Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227861
|
|
LACHHAMI DEVI
|
HDFC BANK LTD(607152)
|
|
50
|
DERA BASSI
|
PB-19-007-115-001/152
(Tarrak)
|
2619007000NRG24101120230079453
|
10/11/2023
|
Geeta Devi
|
2619007WL005273
|
Geeta Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227860
|
|
GEETA DEVI WO RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BASSI
|
PB-19-007-115-001/154
(Tarrak)
|
2619007000NRG24101120230079454
|
10/11/2023
|
Charno Devi
|
2619007WL005273
|
Charno Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227862
|
|
CHARNO DEVI
|
AXIS BANK(607153)
|
|
52
|
DERA BASSI
|
PB-19-007-115-001/60
(Tarrak)
|
2619007000NRG24101120230079463
|
10/11/2023
|
Rajni Devi
|
2619007WL005273
|
Rajni Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227750
|
|
RAJNI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DERA BASSI
|
PB-19-007-115-001/73
(Tarrak)
|
2619007000NRG24101120230079465
|
10/11/2023
|
Leewanti
|
2619007WL005273
|
Leewanti
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227849
|
|
LEELA WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DERA BASSI
|
PB-19-007-115-001/76
(Tarrak)
|
2619007000NRG24101120230079466
|
10/11/2023
|
Sawaran kaur
|
2619007WL005273
|
Sawaran kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227850
|
|
SWARAN KAUR WO RISHI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DERA BASSI
|
PB-19-007-115-001/95
(Tarrak)
|
2619007000NRG24101120230079467
|
10/11/2023
|
Reeta Devi
|
2619007WL005273
|
Reeta Devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227749
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
56
|
DERA BASSI
|
PB-19-007-052-001/110
(jastana kalan)
|
2619007000NRG24101120230079468
|
10/11/2023
|
Davinder Singh
|
2619007WL005274
|
Davinder Singh
|
00349
|
PSIB0000703
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227789
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DERA BASSI
|
PB-19-007-052-001/146
(jastana kalan)
|
2619007000NRG24101120230079469
|
10/11/2023
|
Hem Raj
|
2619007WL005274
|
Hem Raj
|
00349
|
PSIB0000703
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227788
|
|
HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DERA BASSI
|
PB-19-007-118-001/66
(Tofanpur)
|
2619007000NRG24101120230079496
|
10/11/2023
|
Babli
|
2619007WL005274
|
Babli
|
00349
|
PSIB0000703
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227787
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
59
|
DERA BASSI
|
PB-19-007-119-001/50
(togan pur)
|
2619007000NRG24101120230079521
|
10/11/2023
|
Leela devi
|
2619007WL005275
|
Leela devi
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227778
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
60
|
DERA BASSI
|
PB-19-007-064-001/96
(karkaur)
|
2619007000NRG24101120230079438
|
10/11/2023
|
Som Nath
|
2619007WL005271
|
Som Nath
|
00349
|
PSIB0000831
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227809
|
|
MR SOM NATH SO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DERA BASSI
|
PB-19-007-110-001/81
(Shekh pura kalan)
|
2619007000NRG24101120230079442
|
10/11/2023
|
Sonia Rani
|
2619007WL005271
|
Sonia Rani
|
00349
|
PSIB0000831
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227833
|
|
SONIA RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DERA BASSI
|
PB-19-007-119-001/129
(togan pur)
|
2619007000NRG24101120230079511
|
10/11/2023
|
Seema Rani
|
2619007WL005275
|
Seema Rani
|
00349
|
PSIB0000831
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227822
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
DERA BASSI
|
PB-19-007-021-001/126
(Bhukhri)
|
2619007000NRG24101120230079370
|
10/11/2023
|
Gurpreet Kaur
|
2619007WL005263
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227759
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DERA BASSI
|
PB-19-007-021-001/166
(Bhukhri)
|
2619007000NRG24101120230079373
|
10/11/2023
|
Soni
|
2619007WL005263
|
Soni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227891
|
|
SONI .
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DERA BASSI
|
PB-19-007-021-001/182
(Bhukhri)
|
2619007000NRG24101120230079374
|
10/11/2023
|
Jaspal singh
|
2619007WL005263
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227829
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DERA BASSI
|
PB-19-007-021-001/210
(Bhukhri)
|
2619007000NRG24101120230079376
|
10/11/2023
|
Sanjeev Kumar
|
2619007WL005263
|
Sanjeev Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227728
|
|
SANJEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DERA BASSI
|
PB-19-007-021-001/55
(Bhukhri)
|
2619007000NRG24101120230079377
|
10/11/2023
|
Deep chand
|
2619007WL005263
|
Deep chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227807
|
|
DEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DERA BASSI
|
PB-19-007-021-001/70
(Bhukhri)
|
2619007000NRG24101120230079378
|
10/11/2023
|
Pyara lal
|
2619007WL005263
|
Pyara lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227882
|
|
PYARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DERA BASSI
|
PB-19-007-056-001/167
(Jhawansa)
|
2619007000NRG24101120230079397
|
10/11/2023
|
Baby
|
2619007WL005265
|
Baby
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227758
|
|
BEBI W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DERA BASSI
|
PB-19-007-056-001/24
(Jhawansa)
|
2619007000NRG24101120230079399
|
10/11/2023
|
Usha Rani
|
2619007WL005265
|
Usha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227756
|
|
USHA RANI WO RANDHIR SINGH USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DERA BASSI
|
PB-19-007-114-001/124
(Sundran)
|
2619007000NRG24101120230079445
|
10/11/2023
|
Salinder Kaur
|
2619007WL005272
|
Salinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227757
|
|
SALINDER KAUR W/O SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-114-001/17
(Sundran)
|
2619007000NRG24101120230079446
|
10/11/2023
|
Ghoni
|
2619007WL005272
|
Ghoni
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227752
|
|
GHONI WOSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DERA BASSI
|
PB-19-007-115-001/178
(Tarrak)
|
2619007000NRG24101120230079455
|
10/11/2023
|
Paramjit kaur
|
2619007WL005273
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227877
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DERA BASSI
|
PB-19-007-115-001/18
(Tarrak)
|
2619007000NRG24101120230079456
|
10/11/2023
|
Jagir kaur
|
2619007WL005273
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227878
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DERA BASSI
|
PB-19-007-115-001/198
(Tarrak)
|
2619007000NRG24101120230079457
|
10/11/2023
|
Nachhtro
|
2619007WL005273
|
Nachhtro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227748
|
|
NACHHATTRO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DERA BASSI
|
PB-19-007-115-001/271
(Tarrak)
|
2619007000NRG24101120230079458
|
10/11/2023
|
Ruldi
|
2619007WL005273
|
Ruldi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227761
|
|
RULDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DERA BASSI
|
PB-19-007-115-001/276
(Tarrak)
|
2619007000NRG24101120230079459
|
10/11/2023
|
Manjeet Kaur
|
2619007WL005273
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227760
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DERA BASSI
|
PB-19-007-115-001/35
(Tarrak)
|
2619007000NRG24101120230079460
|
10/11/2023
|
Deepo Devi
|
2619007WL005273
|
Deepo Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227751
|
|
DEEPO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DERA BASSI
|
PB-19-007-115-001/5
(Tarrak)
|
2619007000NRG24101120230079461
|
10/11/2023
|
Anguri devi
|
2619007WL005273
|
Anguri devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227846
|
|
ANGOORI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DERA BASSI
|
PB-19-007-115-001/50
(Tarrak)
|
2619007000NRG24101120230079462
|
10/11/2023
|
Salochna devi
|
2619007WL005273
|
Salochna devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227847
|
|
SALOCHNA DEVI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DERA BASSI
|
PB-19-007-115-001/69
(Tarrak)
|
2619007000NRG24101120230079464
|
10/11/2023
|
Jarnailo devi
|
2619007WL005273
|
Jarnailo devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227848
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
82
|
DERA BASSI
|
PB-19-007-021-001/2
(Bhukhri)
|
2619007000NRG24101120230079375
|
10/11/2023
|
Gurpreet Singh
|
2619007WL005263
|
Gurpreet Singh
|
00354
|
PUNB0018510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227762
|
|
GURPREET SINGH S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-056-001/27
(Jhawansa)
|
2619007000NRG24101120230079400
|
10/11/2023
|
Jeeto devi
|
2619007WL005265
|
Jeeto devi
|
00354
|
PUNB0018510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227763
|
|
JEETO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DERA BASSI
|
PB-19-007-056-001/52
(Jhawansa)
|
2619007000NRG24101120230079401
|
10/11/2023
|
Meghraj
|
2619007WL005265
|
Meghraj
|
00354
|
PUNB0018510
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8993227764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DERA BASSI
|
PB-19-007-059-001/112
(Jolla kalan)
|
2619007000NRG24101120230079414
|
10/11/2023
|
Dalbir Khan
|
2619007WL005267
|
Dalbir Khan
|
00354
|
PUNB0018510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227765
|
|
DILBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DERA BASSI
|
PB-19-007-114-001/10
(Sundran)
|
2619007000NRG24101120230079443
|
10/11/2023
|
Surinder kaur
|
2619007WL005272
|
Surinder kaur
|
00354
|
PUNB0018510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227770
|
|
SALINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
DERA BASSI
|
PB-19-007-114-001/185
(Sundran)
|
2619007000NRG24101120230079448
|
10/11/2023
|
Kulwinder kaur
|
2619007WL005272
|
Kulwinder kaur
|
00354
|
PUNB0018510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227766
|
|
KULWINDER KAUR W O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-114-001/52
(Sundran)
|
2619007000NRG24101120230079530
|
10/11/2023
|
KASHMIRI LAL
|
2619007WL005277
|
KASHMIRI LAL
|
00354
|
PUNB0018510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227769
|
|
KASHMIRI LAL SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-114-001/9
(Sundran)
|
2619007000NRG24101120230079533
|
10/11/2023
|
DALBARO RANI
|
2619007WL005277
|
DALBARO RANI
|
00354
|
PUNB0018510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227776
|
|
DARBARO WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
90
|
DERA BASSI
|
PB-19-007-008-001/13
(Ballopur)
|
2619007000NRG24101120230079352
|
10/11/2023
|
Saroj bala
|
2619007WL005262
|
Saroj bala
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227782
|
|
SAROJ BALA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-008-001/170
(Ballopur)
|
2619007000NRG24101120230079355
|
10/11/2023
|
Jameet Kaur
|
2619007WL005262
|
Jameet Kaur
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227793
|
|
JAMEET KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-008-001/172
(Ballopur)
|
2619007000NRG24101120230079356
|
10/11/2023
|
Charanjeet Kaur
|
2619007WL005262
|
Charanjeet Kaur
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227783
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-008-001/75
(Ballopur)
|
2619007000NRG24101120230079367
|
10/11/2023
|
Kamla devi
|
2619007WL005262
|
Kamla devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227771
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BASSI
|
PB-19-007-008-001/94
(Ballopur)
|
2619007000NRG24101120230079368
|
10/11/2023
|
kamla devi
|
2619007WL005262
|
kamla devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227773
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BASSI
|
PB-19-007-052-001/147
(jastana kalan)
|
2619007000NRG24101120230079470
|
10/11/2023
|
Harwinder singh
|
2619007WL005274
|
Harwinder singh
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227774
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DERA BASSI
|
PB-19-007-059-001/87
(Jolla kalan)
|
2619007000NRG24101120230079420
|
10/11/2023
|
Hazuro
|
2619007WL005267
|
Hazuro
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227768
|
|
HAJURO
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
DERA BASSI
|
PB-19-007-109-001/34
(Setar Pur)
|
2619007000NRG24101120230079432
|
10/11/2023
|
Paramjit kaur
|
2619007WL005270
|
Paramjit kaur
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227779
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DERA BASSI
|
PB-19-007-109-001/35
(Setar Pur)
|
2619007000NRG24101120230079433
|
10/11/2023
|
Laxmi
|
2619007WL005270
|
Laxmi
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227767
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BASSI
|
PB-19-007-109-001/38
(Setar Pur)
|
2619007000NRG24101120230079434
|
10/11/2023
|
Sushma
|
2619007WL005270
|
Sushma
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227780
|
|
SUSHMA WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BASSI
|
PB-19-007-109-001/49
(Setar Pur)
|
2619007000NRG24101120230079436
|
10/11/2023
|
Surinder kaur
|
2619007WL005270
|
Surinder kaur
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227790
|
|
SULINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
DERA BASSI
|
PB-19-007-109-001/8
(Setar Pur)
|
2619007000NRG24101120230079528
|
10/11/2023
|
Seema
|
2619007WL005276
|
Seema
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227792
|
|
SEEMA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BASSI
|
PB-19-007-118-001/48
(Tofanpur)
|
2619007000NRG24101120230079486
|
10/11/2023
|
Baljit kaur
|
2619007WL005274
|
Baljit kaur
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227781
|
|
BALJEET KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-118-001/63
(Tofanpur)
|
2619007000NRG24101120230079493
|
10/11/2023
|
Nirmala Devi
|
2619007WL005274
|
Nirmala Devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227772
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-118-001/65
(Tofanpur)
|
2619007000NRG24101120230079495
|
10/11/2023
|
Rumaali
|
2619007WL005274
|
Rumaali
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227784
|
|
RUMALI DEVI
|
UCO BANK(607066)
|
|
105
|
DERA BASSI
|
PB-19-007-118-001/70
(Tofanpur)
|
2619007000NRG24101120230079497
|
10/11/2023
|
Mahinder Kaur
|
2619007WL005274
|
Mahinder Kaur
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227775
|
|
MAHINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
106
|
DERA BASSI
|
PB-19-007-008-001/57
(Ballopur)
|
2619007000NRG24101120230079364
|
10/11/2023
|
Charanjit kaur
|
2619007WL005262
|
Charanjit kaur
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227791
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-008-001/73
(Ballopur)
|
2619007000NRG24101120230079366
|
10/11/2023
|
hardeep kaur
|
2619007WL005262
|
hardeep kaur
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227808
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-118-001/10
(Tofanpur)
|
2619007000NRG24101120230079475
|
10/11/2023
|
Mohinder kuar
|
2619007WL005274
|
Mohinder kuar
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227794
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-118-001/51
(Tofanpur)
|
2619007000NRG24101120230079487
|
10/11/2023
|
Saroj Bala
|
2619007WL005274
|
Saroj Bala
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227786
|
|
SAROJ BALA S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BASSI
|
PB-19-007-118-001/60
(Tofanpur)
|
2619007000NRG24101120230079492
|
10/11/2023
|
Krishna Devi
|
2619007WL005274
|
Krishna Devi
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227785
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BASSI
|
PB-19-007-118-001/72
(Tofanpur)
|
2619007000NRG24101120230079498
|
10/11/2023
|
Raj Dulari
|
2619007WL005274
|
Raj Dulari
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227796
|
|
RAJ DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BASSI
|
PB-19-007-118-001/83
(Tofanpur)
|
2619007000NRG24101120230079503
|
10/11/2023
|
Ram Murti
|
2619007WL005274
|
Ram Murti
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227795
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-119-001/1
(togan pur)
|
2619007000NRG24101120230079506
|
10/11/2023
|
Gurmit kaur
|
2619007WL005275
|
Gurmit kaur
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227838
|
|
SARDARA SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BASSI
|
PB-19-007-119-001/33
(togan pur)
|
2619007000NRG24101120230079517
|
10/11/2023
|
Shila devi
|
2619007WL005275
|
Shila devi
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227777
|
|
SHEELA DEVI W/O SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
115
|
DERA BASSI
|
PB-19-007-100-001/18
(Razapur)
|
2619007000NRG24101120230079426
|
10/11/2023
|
Rishi pal
|
2619007WL005269
|
Rishi pal
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227797
|
|
RISHI PAL SO KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-100-001/49
(Razapur)
|
2619007000NRG24101120230079411
|
10/11/2023
|
Harbansh kaur
|
2619007WL005266
|
Harbansh kaur
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227799
|
|
HARBANS KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
DERA BASSI
|
PB-19-007-008-001/174
(Ballopur)
|
2619007000NRG24101120230079357
|
10/11/2023
|
Neelam Devi
|
2619007WL005262
|
Neelam Devi
|
00354
|
PUNB0353400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227825
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BASSI
|
PB-19-007-118-001/23
(Tofanpur)
|
2619007000NRG24101120230079480
|
10/11/2023
|
Jagindro
|
2619007WL005274
|
Jagindro
|
00354
|
PUNB0353400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227827
|
|
JOGINDRO WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BASSI
|
PB-19-007-118-001/53
(Tofanpur)
|
2619007000NRG24101120230079488
|
10/11/2023
|
Krishna Devi
|
2619007WL005274
|
Krishna Devi
|
00354
|
PUNB0353400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227816
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
120
|
DERA BASSI
|
PB-19-007-118-001/58
(Tofanpur)
|
2619007000NRG24101120230079491
|
10/11/2023
|
Amarjit Kaur
|
2619007WL005274
|
Amarjit Kaur
|
00354
|
PUNB0353400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227834
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BASSI
|
PB-19-007-118-001/80
(Tofanpur)
|
2619007000NRG24101120230079500
|
10/11/2023
|
Baldev Singh
|
2619007WL005274
|
Baldev Singh
|
00354
|
PUNB0353400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227836
|
|
BALDEV SINGH S/O BEEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BASSI
|
PB-19-007-118-001/80
(Tofanpur)
|
2619007000NRG24101120230079499
|
10/11/2023
|
Shakuntla
|
2619007WL005274
|
Shakuntla
|
00354
|
PUNB0353400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227815
|
|
SANKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BASSI
|
PB-19-007-118-001/84
(Tofanpur)
|
2619007000NRG24101120230079504
|
10/11/2023
|
Premo
|
2619007WL005274
|
Premo
|
00354
|
PUNB0353400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227817
|
|
PREMO W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
124
|
DERA BASSI
|
PB-19-007-114-001/111
(Sundran)
|
2619007000NRG24101120230079444
|
10/11/2023
|
Malkit kaur
|
2619007WL005272
|
Malkit kaur
|
00354
|
PUNB0353600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227806
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
125
|
DERA BASSI
|
PB-19-007-114-001/184
(Sundran)
|
2619007000NRG24101120230079447
|
10/11/2023
|
Krishna Devi
|
2619007WL005272
|
Krishna Devi
|
00354
|
PUNB0353600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227805
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BASSI
|
PB-19-007-114-001/193
(Sundran)
|
2619007000NRG24101120230079449
|
10/11/2023
|
Nimmo
|
2619007WL005272
|
Nimmo
|
00354
|
PUNB0353600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227828
|
|
NIMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DERA BASSI
|
PB-19-007-114-001/229
(Sundran)
|
2619007000NRG24101120230079450
|
10/11/2023
|
Krishna Devi
|
2619007WL005272
|
Krishna Devi
|
00354
|
PUNB0353600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227826
|
|
KIRNA W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
128
|
DERA BASSI
|
PB-19-007-056-001/106
(Jhawansa)
|
2619007000NRG24101120230079395
|
10/11/2023
|
Mamta Rani
|
2619007WL005265
|
Mamta Rani
|
00354
|
PUNB0524010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227843
|
|
MAMTA RANI WO KAVARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BASSI
|
PB-19-007-056-001/59
(Jhawansa)
|
2619007000NRG24101120230079402
|
10/11/2023
|
Karamjeet Kaur
|
2619007WL005265
|
Karamjeet Kaur
|
00354
|
PUNB0524010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227844
|
|
KARAMJIT KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BASSI
|
PB-19-007-056-001/63
(Jhawansa)
|
2619007000NRG24101120230079403
|
10/11/2023
|
Sawarno
|
2619007WL005265
|
Sawarno
|
00354
|
PUNB0524010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227741
|
|
SABARNO WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
131
|
DERA BASSI
|
PB-19-007-109-001/4
(Setar Pur)
|
2619007000NRG24101120230079435
|
10/11/2023
|
Balwinder Kaur
|
2619007WL005270
|
Balwinder Kaur
|
00354
|
PUNB0590700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227871
|
|
BALBINDER KAUR W/O DASRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
132
|
DERA BASSI
|
PB-19-007-023-001/174
(Chadiala)
|
2619007000NRG24101120230079386
|
10/11/2023
|
Ram Nath
|
2619007WL005264
|
Ram Nath
|
00354
|
PUNB0767100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227745
|
|
RAMNATH SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BASSI
|
PB-19-007-118-001/57
(Tofanpur)
|
2619007000NRG24101120230079490
|
10/11/2023
|
Lajwanti
|
2619007WL005274
|
Lajwanti
|
00354
|
PUNB0767100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227886
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BASSI
|
PB-19-007-119-001/10
(togan pur)
|
2619007000NRG24101120230079507
|
10/11/2023
|
Harbans kaur
|
2619007WL005275
|
Harbans kaur
|
00354
|
PUNB0767100
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993227839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DERA BASSI
|
PB-19-007-119-001/105
(togan pur)
|
2619007000NRG24101120230079509
|
10/11/2023
|
Paramjit Kaur
|
2619007WL005275
|
Paramjit Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227870
|
|
PARAMJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BASSI
|
PB-19-007-119-001/119
(togan pur)
|
2619007000NRG24101120230079510
|
10/11/2023
|
Harbans Kaur
|
2619007WL005275
|
Harbans Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227725
|
|
HARBANS KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BASSI
|
PB-19-007-119-001/130
(togan pur)
|
2619007000NRG24101120230079512
|
10/11/2023
|
Sukhwinder Kaur
|
2619007WL005275
|
Sukhwinder Kaur
|
00354
|
PUNB0767100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227730
|
|
SUKHVINDER KAUR WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BASSI
|
PB-19-007-119-001/16
(togan pur)
|
2619007000NRG24101120230079513
|
10/11/2023
|
Krihsna devi
|
2619007WL005275
|
Krihsna devi
|
00354
|
PUNB0767100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227867
|
|
KRISHANA DEVI W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DERA BASSI
|
PB-19-007-119-001/26
(togan pur)
|
2619007000NRG24101120230079514
|
10/11/2023
|
Kulwant kaur
|
2619007WL005275
|
Kulwant kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227840
|
|
KULWANT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BASSI
|
PB-19-007-119-001/30
(togan pur)
|
2619007000NRG24101120230079515
|
10/11/2023
|
Kamlesh kaur
|
2619007WL005275
|
Kamlesh kaur
|
00354
|
PUNB0767100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227857
|
|
KAMLESH W/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BASSI
|
PB-19-007-119-001/31
(togan pur)
|
2619007000NRG24101120230079516
|
10/11/2023
|
Sandeep Kaur
|
2619007WL005275
|
Sandeep Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227723
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BASSI
|
PB-19-007-119-001/38
(togan pur)
|
2619007000NRG24101120230079518
|
10/11/2023
|
Sunita devi
|
2619007WL005275
|
Sunita devi
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227868
|
|
SUNITA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BASSI
|
PB-19-007-119-001/43
(togan pur)
|
2619007000NRG24101120230079519
|
10/11/2023
|
Darshani devi
|
2619007WL005275
|
Darshani devi
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227858
|
|
DARSHANI DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BASSI
|
PB-19-007-119-001/47
(togan pur)
|
2619007000NRG24101120230079520
|
10/11/2023
|
Sher kaur
|
2619007WL005275
|
Sher kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227873
|
|
SHER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BASSI
|
PB-19-007-119-001/6
(togan pur)
|
2619007000NRG24101120230079522
|
10/11/2023
|
Jarnail Kaur
|
2619007WL005275
|
Jarnail Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227841
|
|
JARNAIL KAUR WO SINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BASSI
|
PB-19-007-119-001/79
(togan pur)
|
2619007000NRG24101120230079523
|
10/11/2023
|
Paramjit kaur
|
2619007WL005275
|
Paramjit kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227842
|
|
PARAMJEET KAUR WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BASSI
|
PB-19-007-119-001/95
(togan pur)
|
2619007000NRG24101120230079525
|
10/11/2023
|
Seeta Devi
|
2619007WL005275
|
Seeta Devi
|
00354
|
PUNB0767100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227881
|
|
SEETA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BASSI
|
PB-19-007-119-001/97
(togan pur)
|
2619007000NRG24101120230079526
|
10/11/2023
|
Karamjit Kaur
|
2619007WL005275
|
Karamjit Kaur
|
00354
|
PUNB0767100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227869
|
|
KARAMJIT KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
149
|
DERA BASSI
|
PB-19-007-008-001/132
(Ballopur)
|
2619007000NRG24101120230079353
|
10/11/2023
|
Rani
|
2619007WL005262
|
Rani
|
00415
|
SBIN0011976
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227813
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
150
|
DERA BASSI
|
PB-19-007-056-001/176
(Jhawansa)
|
2619007000NRG24101120230079398
|
10/11/2023
|
Amandeep Kaur
|
2619007WL005265
|
Amandeep Kaur
|
00415
|
SBIN0050022
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227732
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DERA BASSI
|
PB-19-007-119-001/9
(togan pur)
|
2619007000NRG24101120230079524
|
10/11/2023
|
Sunita rani
|
2619007WL005275
|
Sunita rani
|
00415
|
SBIN0050022
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227889
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
152
|
DERA BASSI
|
PB-19-007-008-001/109
(Ballopur)
|
2619007000NRG24101120230079351
|
10/11/2023
|
Anju Rani
|
2619007WL005262
|
Anju Rani
|
00415
|
SBIN0050355
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227884
|
|
MRS ANJU RANI WO SH MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DERA BASSI
|
PB-19-007-059-001/137
(Jolla kalan)
|
2619007000NRG24101120230079415
|
10/11/2023
|
Rajwinder kaur
|
2619007WL005267
|
Rajwinder kaur
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227885
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DERA BASSI
|
PB-19-007-110-001/8
(Shekh pura kalan)
|
2619007000NRG24101120230079440
|
10/11/2023
|
Shero
|
2619007WL005271
|
Shero
|
00415
|
SBIN0050355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227859
|
|
MRS SHERO CDPO DERA BASSIPLA144872
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
155
|
DERA BASSI
|
PB-19-007-023-001/1
(Chadiala)
|
2619007000NRG24101120230079381
|
10/11/2023
|
Joginder kaur
|
2619007WL005264
|
Joginder kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227855
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DERA BASSI
|
PB-19-007-023-001/101
(Chadiala)
|
2619007000NRG24101120230079382
|
10/11/2023
|
Joginder kaur
|
2619007WL005264
|
Joginder kaur
|
00415
|
SBIN0050412
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8993227856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DERA BASSI
|
PB-19-007-023-001/129
(Chadiala)
|
2619007000NRG24101120230079384
|
10/11/2023
|
Rekha
|
2619007WL005264
|
Rekha
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227865
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DERA BASSI
|
PB-19-007-023-001/158
(Chadiala)
|
2619007000NRG24101120230079385
|
10/11/2023
|
Amandeep kaur
|
2619007WL005264
|
Amandeep kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227879
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DERA BASSI
|
PB-19-007-023-001/189
(Chadiala)
|
2619007000NRG24101120230079387
|
10/11/2023
|
Baljinder Kaur
|
2619007WL005264
|
Baljinder Kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227835
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DERA BASSI
|
PB-19-007-023-001/198
(Chadiala)
|
2619007000NRG24101120230079388
|
10/11/2023
|
Rajwinder Kaur
|
2619007WL005264
|
Rajwinder Kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993227820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DERA BASSI
|
PB-19-007-023-001/211
(Chadiala)
|
2619007000NRG24101120230079389
|
10/11/2023
|
Mandeep Kaur
|
2619007WL005264
|
Mandeep Kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227742
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DERA BASSI
|
PB-19-007-023-001/22
(Chadiala)
|
2619007000NRG24101120230079390
|
10/11/2023
|
Balwinder kaur
|
2619007WL005264
|
Balwinder kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227866
|
|
MISS BABY MANJEET KAURM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DERA BASSI
|
PB-19-007-023-001/250
(Chadiala)
|
2619007000NRG24101120230079391
|
10/11/2023
|
Balvir Kaur
|
2619007WL005264
|
Balvir Kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227888
|
|
BALVIR KAUR
|
AXIS BANK(607153)
|
|
164
|
DERA BASSI
|
PB-19-007-023-001/255
(Chadiala)
|
2619007000NRG24101120230079392
|
10/11/2023
|
Jasvinder Kaur
|
2619007WL005264
|
Jasvinder Kaur
|
00415
|
SBIN0050412
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227821
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
165
|
DERA BASSI
|
PB-19-007-023-001/259
(Chadiala)
|
2619007000NRG24101120230079393
|
10/11/2023
|
Sonia Rani
|
2619007WL005264
|
Sonia Rani
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227746
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DERA BASSI
|
PB-19-007-023-001/59
(Chadiala)
|
2619007000NRG24101120230079394
|
10/11/2023
|
Rajinder kaur
|
2619007WL005264
|
Rajinder kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993227744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DERA BASSI
|
PB-19-007-110-001/72
(Shekh pura kalan)
|
2619007000NRG24101120230079439
|
10/11/2023
|
Chaman Lal
|
2619007WL005271
|
Chaman Lal
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227887
|
|
MR CHAMAN LAL SO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
168
|
DERA BASSI
|
PB-19-007-008-001/52
(Ballopur)
|
2619007000NRG24101120230079362
|
10/11/2023
|
Bala devi
|
2619007WL005262
|
Bala devi
|
00462
|
UCBA0002969
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227823
|
|
BALA DEVI W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
169
|
DERA BASSI
|
PB-19-007-118-001/21
(Tofanpur)
|
2619007000NRG24101120230079479
|
10/11/2023
|
Sinder kaur
|
2619007WL005274
|
Sinder kaur
|
00462
|
UCBA0002969
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227803
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
170
|
DERA BASSI
|
PB-19-007-118-001/87
(Tofanpur)
|
2619007000NRG24101120230079505
|
10/11/2023
|
Baljinder Kaur
|
2619007WL005274
|
Baljinder Kaur
|
00462
|
UCBA0002969
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227832
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189981
|
189981
|
|
|
|
|
|
|
|