|
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-19-007-052-001/44
(jastana kalan)
|
2619007000NRG24280320240117052
|
28/03/2024
|
Kirna Devi
|
2619007WL008528
|
Kirna Devi
|
00032
|
UTIB0003534
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209948
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-052-001/108
(jastana kalan)
|
2619007000NRG24280320240117032
|
28/03/2024
|
Premi Devi
|
2619007WL008528
|
Premi Devi
|
00032
|
UTIB0SAS001
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156209915
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-045-001/16
(Humbra)
|
2619007000NRG24280320240117159
|
28/03/2024
|
Paramjeet kaur
|
2619007WL008558
|
Paramjeet kaur
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209974
|
|
PARAMJEET KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DERA BASSI
|
PB-19-007-094-001/120
(rajo majara)
|
2619007000NRG24280320240117066
|
28/03/2024
|
Charan singh
|
2619007WL008534
|
Charan singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156209966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-094-001/265
(rajo majara)
|
2619007000NRG24280320240117068
|
28/03/2024
|
Rani
|
2619007WL008536
|
Rani
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209968
|
|
RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-045-001/8
(Humbra)
|
2619007000NRG24280320240117168
|
28/03/2024
|
Parvinder Kaur
|
2619007WL008558
|
Parvinder Kaur
|
00078
|
CNRB0004198
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209944
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-052-001/129
(jastana kalan)
|
2619007000NRG24280320240117037
|
28/03/2024
|
Kanta Kaur
|
2619007WL008528
|
Kanta Kaur
|
00078
|
CNRB0005884
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209962
|
|
KANTA KAUR
|
CANARA BANK(508532)
|
|
8
|
DERA BASSI
|
PB-19-007-052-001/74
(jastana kalan)
|
2619007000NRG24280320240117057
|
28/03/2024
|
Jaswinder Kaur
|
2619007WL008528
|
Jaswinder Kaur
|
00078
|
CNRB0005884
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209979
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-052-001/201
(jastana kalan)
|
2619007000NRG24280320240117047
|
28/03/2024
|
Geeta Rani
|
2619007WL008528
|
Geeta Rani
|
00078
|
CNRB0018118
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156209903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-022-001/175
(bijanpur)
|
2619007000NRG24280320240117060
|
28/03/2024
|
Mahindro Devi
|
2619007WL008529
|
Mahindro Devi
|
00078
|
CNRB0018129
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209902
|
|
MAHINDERO DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-117-001/195
(Tiwana)
|
2619007000NRG24280320240117104
|
28/03/2024
|
Sarita Devi
|
2619007WL008543
|
Sarita Devi
|
00152
|
HDFC0000131
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209965
|
|
SARITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-051-001/41
(Jandli)
|
2619007000NRG24280320240117028
|
28/03/2024
|
Balwinder singh
|
2619007WL008527
|
Balwinder singh
|
00152
|
HDFC0001109
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209993
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DERA BASSI
|
PB-19-007-051-001/97
(Jandli)
|
2619007000NRG24280320240117030
|
28/03/2024
|
Gurmit kaur
|
2619007WL008527
|
Gurmit kaur
|
00152
|
HDFC0001109
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209992
|
|
GURMIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-115-001/10
(Tarrak)
|
2619007000NRG24280320240117169
|
28/03/2024
|
Surinder kaur
|
2619007WL008559
|
Surinder kaur
|
00152
|
HDFC0003549
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209923
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DERA BASSI
|
PB-19-007-115-001/241
(Tarrak)
|
2619007000NRG24280320240117175
|
28/03/2024
|
Krishna Devi
|
2619007WL008559
|
Krishna Devi
|
00152
|
HDFC0003549
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156210019
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-114-001/168
(Sundran)
|
2619007000NRG24280320240116995
|
28/03/2024
|
Veena
|
2619007WL008523
|
Veena
|
00165
|
IBKL0001234
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156210023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-045-001/17
(Humbra)
|
2619007000NRG24280320240117160
|
28/03/2024
|
Kesar Singh
|
2619007WL008558
|
Kesar Singh
|
00168
|
ICIC0003145
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210021
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-045-001/15
(Humbra)
|
2619007000NRG24280320240117158
|
28/03/2024
|
Manjeet Kaur
|
2619007WL008558
|
Manjeet Kaur
|
00176
|
IDIB000D086
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209946
|
|
MANJEET KAUR WO GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-052-001/136
(jastana kalan)
|
2619007000NRG24280320240117039
|
28/03/2024
|
Sarabjeet Kaur
|
2619007WL008528
|
Sarabjeet Kaur
|
00176
|
IDIB000L530
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209943
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
20
|
DERA BASSI
|
PB-19-007-079-001/100
(Mandi Khazur)
|
2619007000NRG24280320240116999
|
28/03/2024
|
Balveer Kaur
|
2619007WL008524
|
Balveer Kaur
|
00176
|
IDIB000L530
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209958
|
|
Mrs. Balveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-052-001/43
(jastana kalan)
|
2619007000NRG24280320240117051
|
28/03/2024
|
Kamlesh Kaur
|
2619007WL008528
|
Kamlesh Kaur
|
00177
|
IOBA0001503
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156209904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-059-001/247
(Jolla kalan)
|
2619007000NRG24280320240116992
|
28/03/2024
|
Gurjant Singh
|
2619007WL008522
|
Gurjant Singh
|
00177
|
IOBA0003041
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209967
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-045-001/21
(Humbra)
|
2619007000NRG24280320240117161
|
28/03/2024
|
Amarjit Singh
|
2619007WL008558
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209905
|
|
AMARJIT SINGH S O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BASSI
|
PB-19-007-115-001/102
(Tarrak)
|
2619007000NRG24280320240117170
|
28/03/2024
|
Lachmi Devi
|
2619007WL008559
|
Lachmi Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209933
|
|
LACHHAMI DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
DERA BASSI
|
PB-19-007-115-001/152
(Tarrak)
|
2619007000NRG24280320240117171
|
28/03/2024
|
Geeta Devi
|
2619007WL008559
|
Geeta Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209932
|
|
GEETA DEVI WO RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DERA BASSI
|
PB-19-007-115-001/154
(Tarrak)
|
2619007000NRG24280320240117172
|
28/03/2024
|
Charno Devi
|
2619007WL008559
|
Charno Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209934
|
|
CHARNO DEVI
|
AXIS BANK(607153)
|
|
27
|
DERA BASSI
|
PB-19-007-115-001/73
(Tarrak)
|
2619007000NRG24280320240117185
|
28/03/2024
|
Leewanti
|
2619007WL008559
|
Leewanti
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209928
|
|
LEELA WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-052-001/105
(jastana kalan)
|
2619007000NRG24280320240117031
|
28/03/2024
|
Surjeet Kaur
|
2619007WL008528
|
Surjeet Kaur
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210008
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BASSI
|
PB-19-007-052-001/113
(jastana kalan)
|
2619007000NRG24280320240117033
|
28/03/2024
|
Jaswinder Kaur
|
2619007WL008528
|
Jaswinder Kaur
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209892
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BASSI
|
PB-19-007-052-001/125
(jastana kalan)
|
2619007000NRG24280320240117035
|
28/03/2024
|
Sumneet Kaur
|
2619007WL008528
|
Sumneet Kaur
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210003
|
|
SUMNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BASSI
|
PB-19-007-052-001/131
(jastana kalan)
|
2619007000NRG24280320240117038
|
28/03/2024
|
Pooja Rani
|
2619007WL008528
|
Pooja Rani
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210005
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BASSI
|
PB-19-007-052-001/140
(jastana kalan)
|
2619007000NRG24280320240117042
|
28/03/2024
|
Mandeep Kaur
|
2619007WL008528
|
Mandeep Kaur
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210006
|
|
SEPOY SANDEEP KUMAR 14417171
|
STATE BANK OF INDIA(508548)
|
|
33
|
DERA BASSI
|
PB-19-007-052-001/154
(jastana kalan)
|
2619007000NRG24280320240117044
|
28/03/2024
|
Kaleso
|
2619007WL008528
|
Kaleso
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209893
|
|
KALASO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BASSI
|
PB-19-007-052-001/180
(jastana kalan)
|
2619007000NRG24280320240117046
|
28/03/2024
|
Charan kaur
|
2619007WL008528
|
Charan kaur
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209894
|
|
CHARAN KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BASSI
|
PB-19-007-052-001/207
(jastana kalan)
|
2619007000NRG24280320240117048
|
28/03/2024
|
Sanju Lal
|
2619007WL008528
|
Sanju Lal
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209891
|
|
SANJU LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BASSI
|
PB-19-007-052-001/69
(jastana kalan)
|
2619007000NRG24280320240117056
|
28/03/2024
|
Paromila
|
2619007WL008528
|
Paromila
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210009
|
|
PARMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DERA BASSI
|
PB-19-007-052-001/92
(jastana kalan)
|
2619007000NRG24280320240117058
|
28/03/2024
|
Savitri
|
2619007WL008528
|
Savitri
|
00349
|
PSIB0000703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210007
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DERA BASSI
|
PB-19-007-079-001/100
(Mandi Khazur)
|
2619007000NRG24280320240116998
|
28/03/2024
|
Tejpal Singh
|
2619007WL008524
|
Tejpal Singh
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210004
|
|
TEJPAL S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BASSI
|
PB-19-007-108-001/228
(Sersini)
|
2619007000NRG24280320240117062
|
28/03/2024
|
Sarabjit kaur
|
2619007WL008530
|
Sarabjit kaur
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209895
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DERA BASSI
|
PB-19-007-117-001/213
(Tiwana)
|
2619007000NRG24280320240117005
|
28/03/2024
|
Bahadar Singh
|
2619007WL008524
|
Bahadar Singh
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210010
|
|
BAHADUR SINGH S/O RACHAN SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
41
|
DERA BASSI
|
PB-19-007-045-001/26
(Humbra)
|
2619007000NRG24280320240117164
|
28/03/2024
|
Preeti
|
2619007WL008558
|
Preeti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209973
|
|
PREETI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DERA BASSI
|
PB-19-007-045-001/30
(Humbra)
|
2619007000NRG24280320240117165
|
28/03/2024
|
Avtar Singh
|
2619007WL008558
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209977
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DERA BASSI
|
PB-19-007-045-001/7
(Humbra)
|
2619007000NRG24280320240117167
|
28/03/2024
|
Daljeet Kaur
|
2619007WL008558
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209947
|
|
DALJIT KAUR W O SALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DERA BASSI
|
PB-19-007-115-001/18
(Tarrak)
|
2619007000NRG24280320240117173
|
28/03/2024
|
Jagir kaur
|
2619007WL008559
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209986
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DERA BASSI
|
PB-19-007-115-001/198
(Tarrak)
|
2619007000NRG24280320240117174
|
28/03/2024
|
Nachhtro
|
2619007WL008559
|
Nachhtro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209935
|
|
NACHHATTRO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DERA BASSI
|
PB-19-007-115-001/271
(Tarrak)
|
2619007000NRG24280320240117177
|
28/03/2024
|
Ruldi
|
2619007WL008559
|
Ruldi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209951
|
|
RULDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DERA BASSI
|
PB-19-007-115-001/276
(Tarrak)
|
2619007000NRG24280320240117179
|
28/03/2024
|
Manjeet Kaur
|
2619007WL008559
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156209950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DERA BASSI
|
PB-19-007-115-001/35
(Tarrak)
|
2619007000NRG24280320240117181
|
28/03/2024
|
Deepo Devi
|
2619007WL008559
|
Deepo Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209985
|
|
DEEPO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DERA BASSI
|
PB-19-007-115-001/5
(Tarrak)
|
2619007000NRG24280320240117182
|
28/03/2024
|
Anguri devi
|
2619007WL008559
|
Anguri devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209925
|
|
ANGOORI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DERA BASSI
|
PB-19-007-115-001/50
(Tarrak)
|
2619007000NRG24280320240117183
|
28/03/2024
|
Salochna devi
|
2619007WL008559
|
Salochna devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209926
|
|
SALOCHNA DEVI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BASSI
|
PB-19-007-115-001/69
(Tarrak)
|
2619007000NRG24280320240117184
|
28/03/2024
|
Jarnailo devi
|
2619007WL008559
|
Jarnailo devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209927
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DERA BASSI
|
PB-19-007-123-001/46
(Hansala)
|
2619007000NRG24280320240116990
|
28/03/2024
|
Manpreet Sharma
|
2619007WL008521
|
Manpreet Sharma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209956
|
|
MANPREET SHARMA WO AMAR SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-114-001/101
(Sundran)
|
2619007000NRG24280320240116993
|
28/03/2024
|
Charno
|
2619007WL008523
|
Charno
|
00354
|
PUNB0018510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210016
|
|
CHARNO KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-114-001/30
(Sundran)
|
2619007000NRG24280320240117194
|
28/03/2024
|
Maya rani
|
2619007WL008560
|
Maya rani
|
00354
|
PUNB0018510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210018
|
|
MAYA RANI WOHARI CHAND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BASSI
|
PB-19-007-114-001/71
(Sundran)
|
2619007000NRG24280320240117196
|
28/03/2024
|
Tej kaur
|
2619007WL008560
|
Tej kaur
|
00354
|
PUNB0018510
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156210015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DERA BASSI
|
PB-19-007-114-001/94
(Sundran)
|
2619007000NRG24280320240117197
|
28/03/2024
|
Nachhatar kaur
|
2619007WL008560
|
Nachhatar kaur
|
00354
|
PUNB0018510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156210017
|
|
NACHHATAR KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
57
|
DERA BASSI
|
PB-19-007-006-001/47
(Badana)
|
2619007000NRG24280320240116982
|
28/03/2024
|
Gurmail kaur
|
2619007WL008519
|
Gurmail kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210011
|
|
GURMAIL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BASSI
|
PB-19-007-033-001/10
(Dhire Majra)
|
2619007000NRG24280320240117021
|
28/03/2024
|
Balbir singh
|
2619007WL008527
|
Balbir singh
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210014
|
|
BALVIR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-033-001/11
(Dhire Majra)
|
2619007000NRG24280320240117022
|
28/03/2024
|
Gurjinder singh
|
2619007WL008527
|
Gurjinder singh
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210012
|
|
GURJINDER SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BASSI
|
PB-19-007-052-001/138
(jastana kalan)
|
2619007000NRG24280320240117041
|
28/03/2024
|
Charanjeet Kaur
|
2619007WL008528
|
Charanjeet Kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209890
|
|
CHARANJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-052-001/51
(jastana kalan)
|
2619007000NRG24280320240117055
|
28/03/2024
|
Sawaranjit Kaur
|
2619007WL008528
|
Sawaranjit Kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209889
|
|
SWARNJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-099-001/30
(Rani Majra)
|
2619007000NRG24280320240117017
|
28/03/2024
|
raj rani
|
2619007WL008526
|
raj rani
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210013
|
|
MRS RAJ RANI DSSO 46533
|
STATE BANK OF INDIA(508548)
|
|
63
|
DERA BASSI
|
PB-19-007-099-001/98
(Rani Majra)
|
2619007000NRG24280320240117020
|
28/03/2024
|
bimla devi
|
2619007WL008526
|
bimla devi
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210024
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
64
|
DERA BASSI
|
PB-19-007-006-001/80
(Badana)
|
2619007000NRG24280320240116986
|
28/03/2024
|
Rajinder kaur
|
2619007WL008519
|
Rajinder kaur
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210001
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-051-001/142
(Jandli)
|
2619007000NRG24280320240117024
|
28/03/2024
|
Teja Singh
|
2619007WL008527
|
Teja Singh
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210000
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-051-001/182
(Jandli)
|
2619007000NRG24280320240117027
|
28/03/2024
|
Sukhwinder Kaur
|
2619007WL008527
|
Sukhwinder Kaur
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209896
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DERA BASSI
|
PB-19-007-052-001/118
(jastana kalan)
|
2619007000NRG24280320240117034
|
28/03/2024
|
Sunita Devi
|
2619007WL008528
|
Sunita Devi
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209900
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BASSI
|
PB-19-007-052-001/143
(jastana kalan)
|
2619007000NRG24280320240117043
|
28/03/2024
|
Paramjit Kaur
|
2619007WL008528
|
Paramjit Kaur
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209999
|
|
PARAMJEET KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-052-001/178
(jastana kalan)
|
2619007000NRG24280320240117045
|
28/03/2024
|
Charanjit Kaur
|
2619007WL008528
|
Charanjit Kaur
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209897
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BASSI
|
PB-19-007-052-001/30
(jastana kalan)
|
2619007000NRG24280320240117050
|
28/03/2024
|
Usha Rani
|
2619007WL008528
|
Usha Rani
|
00354
|
PUNB0075100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209899
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DERA BASSI
|
PB-19-007-052-001/49
(jastana kalan)
|
2619007000NRG24280320240117054
|
28/03/2024
|
Leela Devi
|
2619007WL008528
|
Leela Devi
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209901
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-115-001/272
(Tarrak)
|
2619007000NRG24280320240117178
|
28/03/2024
|
Deepo
|
2619007WL008559
|
Deepo
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209898
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-115-001/28
(Tarrak)
|
2619007000NRG24280320240117180
|
28/03/2024
|
Nirmla devi
|
2619007WL008559
|
Nirmla devi
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156210002
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
74
|
DERA BASSI
|
PB-19-007-045-001/6
(Humbra)
|
2619007000NRG24280320240117166
|
28/03/2024
|
Hjara singh
|
2619007WL008558
|
Hjara singh
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209998
|
|
HAZARA SINGH S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
DERA BASSI
|
PB-19-007-006-001/30
(Badana)
|
2619007000NRG24280320240116977
|
28/03/2024
|
Rajinder kaur
|
2619007WL008519
|
Rajinder kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209906
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BASSI
|
PB-19-007-006-001/39
(Badana)
|
2619007000NRG24280320240116979
|
28/03/2024
|
Kulwinder kaur
|
2619007WL008519
|
Kulwinder kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156209994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DERA BASSI
|
PB-19-007-006-001/63
(Badana)
|
2619007000NRG24280320240116983
|
28/03/2024
|
Rani
|
2619007WL008519
|
Rani
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209913
|
|
RANI KAUR WO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG24280320240116984
|
28/03/2024
|
Mahinder singh
|
2619007WL008519
|
Mahinder singh
|
00354
|
PUNB0164710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156209907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DERA BASSI
|
PB-19-007-006-001/93
(Badana)
|
2619007000NRG24280320240116987
|
28/03/2024
|
Rani Kaur
|
2619007WL008519
|
Rani Kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209995
|
|
RANI KAUR WO LUCKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-099-001/112
(Rani Majra)
|
2619007000NRG24280320240117012
|
28/03/2024
|
Paramjit kaur
|
2619007WL008526
|
Paramjit kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209908
|
|
PARAMJEET KAUR WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-099-001/14
(Rani Majra)
|
2619007000NRG24280320240117013
|
28/03/2024
|
Nirmal Kaur
|
2619007WL008526
|
Nirmal Kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209910
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-099-001/19
(Rani Majra)
|
2619007000NRG24280320240117014
|
28/03/2024
|
shero
|
2619007WL008526
|
shero
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209911
|
|
CHERO WO LUXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-099-001/211
(Rani Majra)
|
2619007000NRG24280320240117015
|
28/03/2024
|
Bimla Devi
|
2619007WL008526
|
Bimla Devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209997
|
|
BIMLA DEVI WO SURINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-099-001/231
(Rani Majra)
|
2619007000NRG24280320240117016
|
28/03/2024
|
Ganga Devi
|
2619007WL008526
|
Ganga Devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209996
|
|
GANGA DEVI WO FATIYA GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BASSI
|
PB-19-007-099-001/64
(Rani Majra)
|
2619007000NRG24280320240117018
|
28/03/2024
|
Ajaib kaur
|
2619007WL008526
|
Ajaib kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209909
|
|
AJAIB KAUR WO RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BASSI
|
PB-19-007-099-001/80
(Rani Majra)
|
2619007000NRG24280320240117019
|
28/03/2024
|
Gumalo kaur
|
2619007WL008526
|
Gumalo kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209912
|
|
MRS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
87
|
DERA BASSI
|
PB-19-007-051-001/64
(Jandli)
|
2619007000NRG24280320240117029
|
28/03/2024
|
Surinder kaur
|
2619007WL008527
|
Surinder kaur
|
00354
|
PUNB0353400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209937
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-052-001/126
(jastana kalan)
|
2619007000NRG24280320240117036
|
28/03/2024
|
Rani Rani
|
2619007WL008528
|
Rani Rani
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209942
|
|
SUNITA RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-052-001/137
(jastana kalan)
|
2619007000NRG24280320240117040
|
28/03/2024
|
Palo Devi
|
2619007WL008528
|
Palo Devi
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209941
|
|
PALO DEVI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-052-001/48
(jastana kalan)
|
2619007000NRG24280320240117053
|
28/03/2024
|
Sunita Devi
|
2619007WL008528
|
Sunita Devi
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209963
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
91
|
DERA BASSI
|
PB-19-007-039-001/124
(Habatpur)
|
2619007000NRG24280320240116988
|
28/03/2024
|
Kiranjeet Kaur
|
2619007WL008520
|
Kiranjeet Kaur
|
00354
|
PUNB0353600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209971
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-039-001/25
(Habatpur)
|
2619007000NRG24280320240116989
|
28/03/2024
|
Meena
|
2619007WL008520
|
Meena
|
00354
|
PUNB0353600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209978
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-114-001/105
(Sundran)
|
2619007000NRG24280320240116994
|
28/03/2024
|
Jasmer kaur
|
2619007WL008523
|
Jasmer kaur
|
00354
|
PUNB0353600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209922
|
|
JASMER KAUR W/O LATE SH. RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BASSI
|
PB-19-007-114-001/197
(Sundran)
|
2619007000NRG24280320240116996
|
28/03/2024
|
Balbir Kaur
|
2619007WL008523
|
Balbir Kaur
|
00354
|
PUNB0353600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209987
|
|
BALBIR KAUR W/O JAGAR MASIH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BASSI
|
PB-19-007-114-001/200
(Sundran)
|
2619007000NRG24280320240116997
|
28/03/2024
|
Charnjit Kaur
|
2619007WL008523
|
Charnjit Kaur
|
00354
|
PUNB0353600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209989
|
|
CHARANJEET W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BASSI
|
PB-19-007-114-001/202
(Sundran)
|
2619007000NRG24280320240117187
|
28/03/2024
|
Ajmu Kaur
|
2619007WL008560
|
Ajmu Kaur
|
00354
|
PUNB0353600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209983
|
|
AJMER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-114-001/206
(Sundran)
|
2619007000NRG24280320240117188
|
28/03/2024
|
Sangeeta
|
2619007WL008560
|
Sangeeta
|
00354
|
PUNB0353600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209988
|
|
SANGEETA W/O DILDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-114-001/211
(Sundran)
|
2619007000NRG24280320240117189
|
28/03/2024
|
Amarjit Kaur
|
2619007WL008560
|
Amarjit Kaur
|
00354
|
PUNB0353600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209982
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BASSI
|
PB-19-007-114-001/219
(Sundran)
|
2619007000NRG24280320240117190
|
28/03/2024
|
Rumali Devi
|
2619007WL008560
|
Rumali Devi
|
00354
|
PUNB0353600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209980
|
|
RAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BASSI
|
PB-19-007-114-001/240
(Sundran)
|
2619007000NRG24280320240117191
|
28/03/2024
|
Sony Devi
|
2619007WL008560
|
Sony Devi
|
00354
|
PUNB0353600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209976
|
|
SONI DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-114-001/27
(Sundran)
|
2619007000NRG24280320240117192
|
28/03/2024
|
Bala Rani
|
2619007WL008560
|
Bala Rani
|
00354
|
PUNB0353600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209952
|
|
BALA RANI W/O MAAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BASSI
|
PB-19-007-114-001/270
(Sundran)
|
2619007000NRG24280320240117193
|
28/03/2024
|
Saroj
|
2619007WL008560
|
Saroj
|
00354
|
PUNB0353600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209975
|
|
SAROJ W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
103
|
DERA BASSI
|
PB-19-007-022-001/53
(bijanpur)
|
2619007000NRG24280320240117061
|
28/03/2024
|
Surinder kaur
|
2619007WL008529
|
Surinder kaur
|
00354
|
PUNB0466600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209918
|
|
SURINDER KAUR W/O RESHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-114-001/63
(Sundran)
|
2619007000NRG24280320240117195
|
28/03/2024
|
Swaran kaur
|
2619007WL008560
|
Swaran kaur
|
00354
|
PUNB0466600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209991
|
|
SWARANO W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
DERA BASSI
|
PB-19-007-023-001/15
(Chadiala)
|
2619007000NRG24280320240117009
|
28/03/2024
|
Jaswinder kaur
|
2619007WL008525
|
Jaswinder kaur
|
00354
|
PUNB0524010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209920
|
|
MRS JASWINDER KAUR WO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24280320240117176
|
28/03/2024
|
Mahipal singh
|
2619007WL008559
|
Mahipal singh
|
00354
|
PUNB0524010
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156209924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
107
|
DERA BASSI
|
PB-19-007-033-001/114
(Dhire Majra)
|
2619007000NRG24280320240117023
|
28/03/2024
|
Kala Devi
|
2619007WL008527
|
Kala Devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209990
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
DERA BASSI
|
PB-19-007-023-001/174
(Chadiala)
|
2619007000NRG24280320240117011
|
28/03/2024
|
Ram Nath
|
2619007WL008525
|
Ram Nath
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209949
|
|
RAMNATH SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
DERA BASSI
|
PB-19-007-045-001/25
(Humbra)
|
2619007000NRG24280320240117163
|
28/03/2024
|
Chatan Kaur
|
2619007WL008558
|
Chatan Kaur
|
00415
|
SBIN0011975
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209954
|
|
CHEETEN KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
110
|
DERA BASSI
|
PB-19-007-051-001/150
(Jandli)
|
2619007000NRG24280320240117025
|
28/03/2024
|
Dalbir Singh
|
2619007WL008527
|
Dalbir Singh
|
00415
|
SBIN0050022
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156210022
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DERA BASSI
|
PB-19-007-115-001/79
(Tarrak)
|
2619007000NRG24280320240117186
|
28/03/2024
|
Baljinder kaur
|
2619007WL008559
|
Baljinder kaur
|
00415
|
SBIN0050022
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209929
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
DERA BASSI
|
PB-19-007-079-001/101
(Mandi Khazur)
|
2619007000NRG24280320240117000
|
28/03/2024
|
Harnek Singh
|
2619007WL008524
|
Harnek Singh
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209970
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DERA BASSI
|
PB-19-007-108-001/226
(Sersini)
|
2619007000NRG24280320240117063
|
28/03/2024
|
Surinder kaur
|
2619007WL008531
|
Surinder kaur
|
00415
|
SBIN0050355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209969
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DERA BASSI
|
PB-19-007-117-001/103
(Tiwana)
|
2619007000NRG24280320240117001
|
28/03/2024
|
Jagvir Singh
|
2619007WL008524
|
Jagvir Singh
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209957
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DERA BASSI
|
PB-19-007-117-001/104
(Tiwana)
|
2619007000NRG24280320240117003
|
28/03/2024
|
Neeraj Kumar
|
2619007WL008524
|
Neeraj Kumar
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209960
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DERA BASSI
|
PB-19-007-117-001/104
(Tiwana)
|
2619007000NRG24280320240117002
|
28/03/2024
|
Sandeep kaur
|
2619007WL008524
|
Sandeep kaur
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209959
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DERA BASSI
|
PB-19-007-117-001/186
(Tiwana)
|
2619007000NRG24280320240117004
|
28/03/2024
|
Gurnam Kaur
|
2619007WL008524
|
Gurnam Kaur
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209938
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DERA BASSI
|
PB-19-007-123-001/47
(Hansala)
|
2619007000NRG24280320240116991
|
28/03/2024
|
Kartik Sharma
|
2619007WL008521
|
Kartik Sharma
|
00415
|
SBIN0050355
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209955
|
|
MR KARTIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
119
|
DERA BASSI
|
PB-19-007-045-001/14
(Humbra)
|
2619007000NRG24280320240117157
|
28/03/2024
|
Parwinder Kaur
|
2619007WL008558
|
Parwinder Kaur
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209945
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DERA BASSI
|
PB-19-007-094-001/268
(rajo majara)
|
2619007000NRG24280320240117065
|
28/03/2024
|
Savita Devi
|
2619007WL008533
|
Savita Devi
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209940
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DERA BASSI
|
PB-19-007-094-001/3
(rajo majara)
|
2619007000NRG24280320240117067
|
28/03/2024
|
Jasbir singh
|
2619007WL008535
|
Jasbir singh
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209919
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
122
|
DERA BASSI
|
PB-19-007-023-001/1
(Chadiala)
|
2619007000NRG24280320240117006
|
28/03/2024
|
Joginder kaur
|
2619007WL008525
|
Joginder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209931
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DERA BASSI
|
PB-19-007-023-001/112
(Chadiala)
|
2619007000NRG24280320240117007
|
28/03/2024
|
Paramjit kaur
|
2619007WL008525
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156209972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DERA BASSI
|
PB-19-007-023-001/143
(Chadiala)
|
2619007000NRG24280320240117008
|
28/03/2024
|
Sukhwinder kaur
|
2619007WL008525
|
Sukhwinder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209953
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DERA BASSI
|
PB-19-007-023-001/160
(Chadiala)
|
2619007000NRG24280320240117010
|
28/03/2024
|
Rimpi Rani
|
2619007WL008525
|
Rimpi Rani
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209936
|
|
MRS RIMPY RANI WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
126
|
DERA BASSI
|
PB-19-007-006-001/18
(Badana)
|
2619007000NRG24280320240116976
|
28/03/2024
|
Shakuntla
|
2619007WL008519
|
Shakuntla
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156210020
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DERA BASSI
|
PB-19-007-006-001/37
(Badana)
|
2619007000NRG24280320240116978
|
28/03/2024
|
Parsinder kaur
|
2619007WL008519
|
Parsinder kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209921
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DERA BASSI
|
PB-19-007-006-001/40
(Badana)
|
2619007000NRG24280320240116980
|
28/03/2024
|
Labh kaur
|
2619007WL008519
|
Labh kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209916
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BASSI
|
PB-19-007-006-001/44
(Badana)
|
2619007000NRG24280320240116981
|
28/03/2024
|
Karamjit kaur
|
2619007WL008519
|
Karamjit kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209930
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BASSI
|
PB-19-007-006-001/79
(Badana)
|
2619007000NRG24280320240116985
|
28/03/2024
|
Parmjeet Kaur
|
2619007WL008519
|
Parmjeet Kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209917
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
131
|
DERA BASSI
|
PB-19-007-051-001/157
(Jandli)
|
2619007000NRG24280320240117026
|
28/03/2024
|
Neeru
|
2619007WL008527
|
Neeru
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209984
|
|
MRS NEERU WO HARMANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
DERA BASSI
|
PB-19-007-022-001/104
(bijanpur)
|
2619007000NRG24280320240117059
|
28/03/2024
|
Som nath
|
2619007WL008529
|
Som nath
|
00462
|
UCBA0002315
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209964
|
|
SOM NATH S/O DALOTR RAM
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
DERA BASSI
|
PB-19-007-052-001/207
(jastana kalan)
|
2619007000NRG24280320240117049
|
28/03/2024
|
Jarnail Kaur
|
2619007WL008528
|
Jarnail Kaur
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209961
|
|
JARNAIL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
DERA BASSI
|
PB-19-007-045-001/12
(Humbra)
|
2619007000NRG24280320240117156
|
28/03/2024
|
Karamjeet Kaur
|
2619007WL008558
|
Karamjeet Kaur
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209981
|
|
KARAMJIT KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DERA BASSI
|
PB-19-007-045-001/24
(Humbra)
|
2619007000NRG24280320240117162
|
28/03/2024
|
Manjeet Kaur
|
2619007WL008558
|
Manjeet Kaur
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209939
|
|
MANJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DERA BASSI
|
PB-19-007-094-001/117
(rajo majara)
|
2619007000NRG24280320240117064
|
28/03/2024
|
Seeto Devi
|
2619007WL008532
|
Seeto Devi
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209914
|
|
SITO DEVI WO BANT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188163
|
188163
|
|
|
|
|
|
|
|