|
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-19-007-053-001/29
(jastana khurad)
|
2619007000NRG25090520240005913
|
09/05/2024
|
Jaswinder kaur
|
2619007WL000540
|
Jaswinder kaur
|
00032
|
UTIB0001638
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375899
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-106-001/39
(sarang pur)
|
2619007000NRG25090520240005914
|
09/05/2024
|
Shamsher Kaur
|
2619007WL000540
|
Shamsher Kaur
|
00032
|
UTIB0002247
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375901
|
|
SAMSHER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-114-001/165
(Sundran)
|
2619007000NRG25090520240006006
|
09/05/2024
|
Paramjit kaur
|
2619007WL000557
|
Paramjit kaur
|
00032
|
UTIB0002486
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375900
|
|
PARAMJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-018-001/47
(bhagwasi)
|
2619007000NRG25090520240006061
|
09/05/2024
|
Parveen
|
2619007WL000560
|
Parveen
|
00045
|
BARB0VJDERA
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375952
|
|
PARVEEN KUMARI W O V
|
BANK OF BARODA(606985)
|
|
5
|
DERA BASSI
|
PB-19-007-020-001/24
(Bhora)
|
2619007000NRG25090520240005982
|
09/05/2024
|
Pinky
|
2619007WL000553
|
Pinky
|
00045
|
BARB0VJDERA
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375890
|
|
PINKI W O GURPREET S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-018-001/194
(bhagwasi)
|
2619007000NRG25090520240006057
|
09/05/2024
|
Saroj Bala
|
2619007WL000560
|
Saroj Bala
|
00048
|
BKID0006572
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375889
|
|
SAROJ BALA WO RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-114-001/158
(Sundran)
|
2619007000NRG25090520240006005
|
09/05/2024
|
Jasbir kaur
|
2619007WL000557
|
Jasbir kaur
|
00078
|
CNRB0018129
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375904
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
8
|
DERA BASSI
|
PB-19-007-114-001/214
(Sundran)
|
2619007000NRG25090520240006013
|
09/05/2024
|
charan kaur
|
2619007WL000557
|
charan kaur
|
00078
|
CNRB0018129
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375896
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-115-001/156
(Tarrak)
|
2619007000NRG25090520240005949
|
09/05/2024
|
Gurpreet Singh
|
2619007WL000542
|
Gurpreet Singh
|
00152
|
HDFC0003549
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375969
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-114-001/79
(Sundran)
|
2619007000NRG25090520240006019
|
09/05/2024
|
Paramjit kaur
|
2619007WL000557
|
Paramjit kaur
|
00165
|
IBKL0001234
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375926
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
11
|
DERA BASSI
|
PB-19-007-114-001/88
(Sundran)
|
2619007000NRG25090520240006020
|
09/05/2024
|
Harbansh
|
2619007WL000557
|
Harbansh
|
00165
|
IBKL0001234
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375951
|
|
HARBANS KAUR WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BASSI
|
PB-19-007-115-001/254
(Tarrak)
|
2619007000NRG25090520240005950
|
09/05/2024
|
Ashok Kumar
|
2619007WL000542
|
Ashok Kumar
|
00165
|
IBKL0001234
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375927
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-018-001/104
(bhagwasi)
|
2619007000NRG25090520240006042
|
09/05/2024
|
Meena devi
|
2619007WL000560
|
Meena devi
|
00177
|
IOBA0001737
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375921
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-117-001/122
(Tiwana)
|
2619007000NRG25090520240006025
|
09/05/2024
|
Jeena
|
2619007WL000558
|
Jeena
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375944
|
|
JEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DERA BASSI
|
PB-19-007-117-001/14
(Tiwana)
|
2619007000NRG25090520240006028
|
09/05/2024
|
Balbir kaur
|
2619007WL000558
|
Balbir kaur
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375928
|
|
BALBIR KAUR
|
AXIS BANK(607153)
|
|
16
|
DERA BASSI
|
PB-19-007-117-001/49
(Tiwana)
|
2619007000NRG25090520240006033
|
09/05/2024
|
Bably
|
2619007WL000558
|
Bably
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375943
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BASSI
|
PB-19-007-117-001/80
(Tiwana)
|
2619007000NRG25090520240006038
|
09/05/2024
|
Rani Devi
|
2619007WL000558
|
Rani Devi
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375942
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-020-001/36
(Bhora)
|
2619007000NRG25090520240005985
|
09/05/2024
|
Harjeet Kaur
|
2619007WL000553
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375898
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DERA BASSI
|
PB-19-007-023-001/149
(Chadiala)
|
2619007000NRG25090520240005871
|
09/05/2024
|
Bholi
|
2619007WL000537
|
Bholi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375902
|
|
MRS BHOLI WO TEJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DERA BASSI
|
PB-19-007-114-001/124
(Sundran)
|
2619007000NRG25090520240006004
|
09/05/2024
|
Salinder Kaur
|
2619007WL000557
|
Salinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375897
|
|
SALINDER KAUR W/O SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BASSI
|
PB-19-007-114-001/17
(Sundran)
|
2619007000NRG25090520240006007
|
09/05/2024
|
Ghoni
|
2619007WL000557
|
Ghoni
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375903
|
|
GHONI WOSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-051-001/36
(Jandli)
|
2619007000NRG25090520240005939
|
09/05/2024
|
DALBIR SINGH
|
2619007WL000542
|
DALBIR SINGH
|
00354
|
PUNB0018510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375937
|
|
Dalbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DERA BASSI
|
PB-19-007-114-001/10
(Sundran)
|
2619007000NRG25090520240006002
|
09/05/2024
|
Surinder kaur
|
2619007WL000557
|
Surinder kaur
|
00354
|
PUNB0018510
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375934
|
|
SALINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
DERA BASSI
|
PB-19-007-114-001/185
(Sundran)
|
2619007000NRG25090520240006009
|
09/05/2024
|
Kulwinder kaur
|
2619007WL000557
|
Kulwinder kaur
|
00354
|
PUNB0018510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375936
|
|
KULWINDER KAUR W O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BASSI
|
PB-19-007-114-001/237
(Sundran)
|
2619007000NRG25090520240006015
|
09/05/2024
|
Sawaran Kaur
|
2619007WL000557
|
Sawaran Kaur
|
00354
|
PUNB0018510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375938
|
|
SAWARAN KAUR WO AMAR SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BASSI
|
PB-19-007-114-001/52
(Sundran)
|
2619007000NRG25090520240006018
|
09/05/2024
|
KASHMIRI LAL
|
2619007WL000557
|
KASHMIRI LAL
|
00354
|
PUNB0018510
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375933
|
|
KASHMIRI LAL SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BASSI
|
PB-19-007-114-001/9
(Sundran)
|
2619007000NRG25090520240006021
|
09/05/2024
|
DALBARO RANI
|
2619007WL000557
|
DALBARO RANI
|
00354
|
PUNB0018510
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375935
|
|
DARBARO WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BASSI
|
PB-19-007-114-001/95
(Sundran)
|
2619007000NRG25090520240006022
|
09/05/2024
|
RMALO KAUR
|
2619007WL000557
|
RMALO KAUR
|
00354
|
PUNB0018510
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375939
|
|
RMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-051-001/176
(Jandli)
|
2619007000NRG25090520240005938
|
09/05/2024
|
Sameer Khan
|
2619007WL000542
|
Sameer Khan
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375941
|
|
SAMEER KHAN SO SARPH RAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DERA BASSI
|
PB-19-007-099-001/98
(Rani Majra)
|
2619007000NRG25090520240005994
|
09/05/2024
|
bimla devi
|
2619007WL000555
|
bimla devi
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375931
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
31
|
DERA BASSI
|
PB-19-007-117-001/2
(Tiwana)
|
2619007000NRG25090520240006031
|
09/05/2024
|
Paramjit kaur
|
2619007WL000558
|
Paramjit kaur
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375929
|
|
PARAMJEET KAUR WO LT SH SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BASSI
|
PB-19-007-117-001/73
(Tiwana)
|
2619007000NRG25090520240006037
|
09/05/2024
|
Ajaib Kaur
|
2619007WL000558
|
Ajaib Kaur
|
00354
|
PUNB0062210
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003375930
|
|
AJAIB KAUR WO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
33
|
DERA BASSI
|
PB-19-007-003-001/28
(Amb Chappa)
|
2619007000NRG25090520240005935
|
09/05/2024
|
Mohan lal
|
2619007WL000542
|
Mohan lal
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375946
|
|
MOHAN LAL
|
IDBI BANK(607095)
|
|
34
|
DERA BASSI
|
PB-19-007-018-001/188
(bhagwasi)
|
2619007000NRG25090520240006053
|
09/05/2024
|
bhajo
|
2619007WL000560
|
bhajo
|
00354
|
PUNB0075100
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375947
|
|
MR BHAGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DERA BASSI
|
PB-19-007-051-001/49
(Jandli)
|
2619007000NRG25090520240005940
|
09/05/2024
|
Surjit singh
|
2619007WL000542
|
Surjit singh
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375949
|
|
SURJIT SINGH S/O PAKHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BASSI
|
PB-19-007-052-001/111
(jastana kalan)
|
2619007000NRG25090520240005909
|
09/05/2024
|
Jatinder Singh
|
2619007WL000540
|
Jatinder Singh
|
00354
|
PUNB0075100
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375948
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DERA BASSI
|
PB-19-007-052-001/194
(jastana kalan)
|
2619007000NRG25090520240005911
|
09/05/2024
|
Narinderpal Singh
|
2619007WL000540
|
Narinderpal Singh
|
00354
|
PUNB0075100
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375945
|
|
NARINDER PAL SINGHC/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BASSI
|
PB-19-007-117-001/10
(Tiwana)
|
2619007000NRG25090520240006023
|
09/05/2024
|
Anguri devi
|
2619007WL000558
|
Anguri devi
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375950
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
39
|
DERA BASSI
|
PB-19-007-005-001/29
(Untala)
|
2619007000NRG25090520240005906
|
09/05/2024
|
Pawan kumar
|
2619007WL000540
|
Pawan kumar
|
00354
|
PUNB0164710
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375957
|
|
MR PAWAN KUMAR SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DERA BASSI
|
PB-19-007-011-001/185
(basoli)
|
2619007000NRG25090520240005907
|
09/05/2024
|
sagar
|
2619007WL000540
|
sagar
|
00354
|
PUNB0164710
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375923
|
|
SAGAR SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BASSI
|
PB-19-007-041-001/23
(handasara)
|
2619007000NRG25090520240005987
|
09/05/2024
|
Parvinder Kumar
|
2619007WL000554
|
Parvinder Kumar
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375922
|
|
PARVINDER KUMAR SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BASSI
|
PB-19-007-088-001/229
(Nagla (Near Handsara))
|
2619007000NRG25090520240005988
|
09/05/2024
|
Jasbir Kaur
|
2619007WL000554
|
Jasbir Kaur
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375925
|
|
JASBIR KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BASSI
|
PB-19-007-099-001/127
(Rani Majra)
|
2619007000NRG25090520240005990
|
09/05/2024
|
Shamser kaur
|
2619007WL000555
|
Shamser kaur
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375954
|
|
SHAMSHER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BASSI
|
PB-19-007-099-001/200
(Rani Majra)
|
2619007000NRG25090520240005991
|
09/05/2024
|
Sunita Rani
|
2619007WL000555
|
Sunita Rani
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375956
|
|
SUNITA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BASSI
|
PB-19-007-099-001/232
(Rani Majra)
|
2619007000NRG25090520240005992
|
09/05/2024
|
Gurvinder kaur
|
2619007WL000555
|
Gurvinder kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375955
|
|
GURVINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-099-001/91
(Rani Majra)
|
2619007000NRG25090520240005993
|
09/05/2024
|
Sukhwinder kaur
|
2619007WL000555
|
Sukhwinder kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375924
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-112-001/2
(Sinhpur)
|
2619007000NRG25090520240005996
|
09/05/2024
|
Amarjeet Kaur
|
2619007WL000556
|
Amarjeet Kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375953
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
48
|
DERA BASSI
|
PB-19-007-018-001/190
(bhagwasi)
|
2619007000NRG25090520240006056
|
09/05/2024
|
Urimala
|
2619007WL000560
|
Urimala
|
00354
|
PUNB0353400
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375959
|
|
URMILA W/O SEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BASSI
|
PB-19-007-052-001/121
(jastana kalan)
|
2619007000NRG25090520240005910
|
09/05/2024
|
Prince
|
2619007WL000540
|
Prince
|
00354
|
PUNB0353400
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375960
|
|
PRINCE U/G PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DERA BASSI
|
PB-19-007-052-001/21
(jastana kalan)
|
2619007000NRG25090520240005912
|
09/05/2024
|
kanwaljeet
|
2619007WL000540
|
kanwaljeet
|
00354
|
PUNB0353400
|
2254
|
2254
|
Rejected
|
14/05/2024
|
|
4003375919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
51
|
DERA BASSI
|
PB-19-007-090-001/122
(Pandwala)
|
2619007000NRG25090520240006039
|
09/05/2024
|
Sankutla
|
2619007WL000559
|
Sankutla
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375964
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-114-001/111
(Sundran)
|
2619007000NRG25090520240006003
|
09/05/2024
|
Malkit kaur
|
2619007WL000557
|
Malkit kaur
|
00354
|
PUNB0353600
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375918
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
53
|
DERA BASSI
|
PB-19-007-114-001/184
(Sundran)
|
2619007000NRG25090520240006008
|
09/05/2024
|
Krishna Devi
|
2619007WL000557
|
Krishna Devi
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375916
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-114-001/193
(Sundran)
|
2619007000NRG25090520240006010
|
09/05/2024
|
Nimmo
|
2619007WL000557
|
Nimmo
|
00354
|
PUNB0353600
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375963
|
|
NIMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DERA BASSI
|
PB-19-007-114-001/195
(Sundran)
|
2619007000NRG25090520240006011
|
09/05/2024
|
Gurmeet kaur
|
2619007WL000557
|
Gurmeet kaur
|
00354
|
PUNB0353600
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375917
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-114-001/196
(Sundran)
|
2619007000NRG25090520240006012
|
09/05/2024
|
Paramjit Kaur
|
2619007WL000557
|
Paramjit Kaur
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375962
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-114-001/229
(Sundran)
|
2619007000NRG25090520240006014
|
09/05/2024
|
Krishna Devi
|
2619007WL000557
|
Krishna Devi
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375961
|
|
KIRNA W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BASSI
|
PB-19-007-114-001/25
(Sundran)
|
2619007000NRG25090520240006016
|
09/05/2024
|
Gurmail kaur
|
2619007WL000557
|
Gurmail kaur
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375965
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-114-001/277
(Sundran)
|
2619007000NRG25090520240006017
|
09/05/2024
|
Heena Devi
|
2619007WL000557
|
Heena Devi
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375966
|
|
HEENA DEVID/OJASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
60
|
DERA BASSI
|
PB-19-007-115-001/255
(Tarrak)
|
2619007000NRG25090520240005951
|
09/05/2024
|
Sanjeev Kumar
|
2619007WL000542
|
Sanjeev Kumar
|
00354
|
PUNB0524010
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375970
|
|
SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
DERA BASSI
|
PB-19-007-061-001/176
(Jarrout)
|
2619007000NRG25090520240005942
|
09/05/2024
|
Usha
|
2619007WL000542
|
Usha
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375977
|
|
USHA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-061-001/289
(Jarrout)
|
2619007000NRG25090520240005943
|
09/05/2024
|
Anjana Rani
|
2619007WL000542
|
Anjana Rani
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375975
|
|
ANJANA RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-061-001/316
(Jarrout)
|
2619007000NRG25090520240005944
|
09/05/2024
|
Vijay kumar
|
2619007WL000542
|
Vijay kumar
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375914
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-061-001/331
(Jarrout)
|
2619007000NRG25090520240005945
|
09/05/2024
|
Ajay kumar
|
2619007WL000542
|
Ajay kumar
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375974
|
|
AJAY KUMAR S/O FOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-061-001/399
(Jarrout)
|
2619007000NRG25090520240005946
|
09/05/2024
|
Ram Kumar
|
2619007WL000542
|
Ram Kumar
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375978
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-061-001/409
(Jarrout)
|
2619007000NRG25090520240005947
|
09/05/2024
|
Gurmeet Kaur
|
2619007WL000542
|
Gurmeet Kaur
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375913
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BASSI
|
PB-19-007-061-001/412
(Jarrout)
|
2619007000NRG25090520240005948
|
09/05/2024
|
Suman Lata
|
2619007WL000542
|
Suman Lata
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375976
|
|
SUMAN LATA W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
68
|
DERA BASSI
|
PB-19-007-018-001/1
(bhagwasi)
|
2619007000NRG25090520240006040
|
09/05/2024
|
Mohinder kaur
|
2619007WL000560
|
Mohinder kaur
|
00354
|
PUNB0767100
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375905
|
|
MAHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DERA BASSI
|
PB-19-007-018-001/178
(bhagwasi)
|
2619007000NRG25090520240006047
|
09/05/2024
|
Neeru Devi
|
2619007WL000560
|
Neeru Devi
|
00354
|
PUNB0767100
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375894
|
|
NEERU DEVI W/O MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BASSI
|
PB-19-007-018-001/179
(bhagwasi)
|
2619007000NRG25090520240006048
|
09/05/2024
|
Jindro Devi
|
2619007WL000560
|
Jindro Devi
|
00354
|
PUNB0767100
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375893
|
|
JINDRO
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DERA BASSI
|
PB-19-007-018-001/217
(bhagwasi)
|
2619007000NRG25090520240006058
|
09/05/2024
|
Kulwinder Kaur
|
2619007WL000560
|
Kulwinder Kaur
|
00354
|
PUNB0767100
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375895
|
|
KULWINDER WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-018-001/98
(bhagwasi)
|
2619007000NRG25090520240006066
|
09/05/2024
|
Kamlesh
|
2619007WL000560
|
Kamlesh
|
00354
|
PUNB0767100
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375892
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
73
|
DERA BASSI
|
PB-19-007-018-001/167
(bhagwasi)
|
2619007000NRG25090520240006045
|
09/05/2024
|
Raj Rani
|
2619007WL000560
|
Raj Rani
|
00415
|
SBIN0010739
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375993
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DERA BASSI
|
PB-19-007-020-001/29
(Bhora)
|
2619007000NRG25090520240005983
|
09/05/2024
|
Manjit kaur
|
2619007WL000553
|
Manjit kaur
|
00415
|
SBIN0010739
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375885
|
|
MRS MANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
75
|
DERA BASSI
|
PB-19-007-018-001/105
(bhagwasi)
|
2619007000NRG25090520240006043
|
09/05/2024
|
Anita
|
2619007WL000560
|
Anita
|
00415
|
SBIN0050022
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375881
|
|
MRS ANITA WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
DERA BASSI
|
PB-19-007-018-001/110
(bhagwasi)
|
2619007000NRG25090520240006044
|
09/05/2024
|
Sindo
|
2619007WL000560
|
Sindo
|
00415
|
SBIN0050022
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375909
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DERA BASSI
|
PB-19-007-018-001/180
(bhagwasi)
|
2619007000NRG25090520240006049
|
09/05/2024
|
Krishna Devi
|
2619007WL000560
|
Krishna Devi
|
00415
|
SBIN0050022
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375878
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DERA BASSI
|
PB-19-007-018-001/183
(bhagwasi)
|
2619007000NRG25090520240006050
|
09/05/2024
|
Babli Devi
|
2619007WL000560
|
Babli Devi
|
00415
|
SBIN0050022
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375879
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DERA BASSI
|
PB-19-007-018-001/186
(bhagwasi)
|
2619007000NRG25090520240006051
|
09/05/2024
|
Rekha Rani
|
2619007WL000560
|
Rekha Rani
|
00415
|
SBIN0050022
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375992
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DERA BASSI
|
PB-19-007-018-001/187
(bhagwasi)
|
2619007000NRG25090520240006052
|
09/05/2024
|
Ram murti
|
2619007WL000560
|
Ram murti
|
00415
|
SBIN0050022
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375996
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DERA BASSI
|
PB-19-007-018-001/19
(bhagwasi)
|
2619007000NRG25090520240006055
|
09/05/2024
|
Angrjo
|
2619007WL000560
|
Angrjo
|
00415
|
SBIN0050022
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375997
|
|
MRS ANGREJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DERA BASSI
|
PB-19-007-018-001/25
(bhagwasi)
|
2619007000NRG25090520240006059
|
09/05/2024
|
Santosh rani
|
2619007WL000560
|
Santosh rani
|
00415
|
SBIN0050022
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375908
|
|
Mrs. SANTOSH RANI
|
INDIAN BANK(607105)
|
|
83
|
DERA BASSI
|
PB-19-007-018-001/5
(bhagwasi)
|
2619007000NRG25090520240006063
|
09/05/2024
|
Saroj bala
|
2619007WL000560
|
Saroj bala
|
00415
|
SBIN0050022
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375877
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DERA BASSI
|
PB-19-007-051-001/159
(Jandli)
|
2619007000NRG25090520240005937
|
09/05/2024
|
Jagtar singh
|
2619007WL000542
|
Jagtar singh
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375989
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
85
|
DERA BASSI
|
PB-19-007-117-001/111
(Tiwana)
|
2619007000NRG25090520240006024
|
09/05/2024
|
Usha Rani
|
2619007WL000558
|
Usha Rani
|
00415
|
SBIN0050355
|
1932
|
1932
|
Rejected
|
14/05/2024
|
|
4003375888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DERA BASSI
|
PB-19-007-117-001/123
(Tiwana)
|
2619007000NRG25090520240006026
|
09/05/2024
|
Ramti
|
2619007WL000558
|
Ramti
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375980
|
|
RAMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DERA BASSI
|
PB-19-007-117-001/141
(Tiwana)
|
2619007000NRG25090520240006029
|
09/05/2024
|
Krishna Devi
|
2619007WL000558
|
Krishna Devi
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375983
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DERA BASSI
|
PB-19-007-117-001/142
(Tiwana)
|
2619007000NRG25090520240006030
|
09/05/2024
|
Gulabi
|
2619007WL000558
|
Gulabi
|
00415
|
SBIN0050355
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375887
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DERA BASSI
|
PB-19-007-117-001/40
(Tiwana)
|
2619007000NRG25090520240006032
|
09/05/2024
|
Sukhwinder kaur
|
2619007WL000558
|
Sukhwinder kaur
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375987
|
|
SUKHWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-117-001/51
(Tiwana)
|
2619007000NRG25090520240006034
|
09/05/2024
|
Babli Devi
|
2619007WL000558
|
Babli Devi
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375979
|
|
BABLI
|
IDBI BANK(607095)
|
|
91
|
DERA BASSI
|
PB-19-007-117-001/55
(Tiwana)
|
2619007000NRG25090520240006035
|
09/05/2024
|
Dilpreet
|
2619007WL000558
|
Dilpreet
|
00415
|
SBIN0050355
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375911
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DERA BASSI
|
PB-19-007-117-001/61
(Tiwana)
|
2619007000NRG25090520240006036
|
09/05/2024
|
Nirmla
|
2619007WL000558
|
Nirmla
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375886
|
|
NIRMALA DEVI W/OSOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
93
|
DERA BASSI
|
PB-19-007-020-001/12
(Bhora)
|
2619007000NRG25090520240005978
|
09/05/2024
|
bimla devi
|
2619007WL000553
|
bimla devi
|
00415
|
SBIN0050412
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375910
|
|
MRS BIMLA DEVI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DERA BASSI
|
PB-19-007-020-001/13
(Bhora)
|
2619007000NRG25090520240005979
|
09/05/2024
|
Amandeep Kaur
|
2619007WL000553
|
Amandeep Kaur
|
00415
|
SBIN0050412
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375984
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DERA BASSI
|
PB-19-007-020-001/19
(Bhora)
|
2619007000NRG25090520240005980
|
09/05/2024
|
Baljinder kaur
|
2619007WL000553
|
Baljinder kaur
|
00415
|
SBIN0050412
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003375985
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DERA BASSI
|
PB-19-007-020-001/20
(Bhora)
|
2619007000NRG25090520240005981
|
09/05/2024
|
Sukhwinder kaur
|
2619007WL000553
|
Sukhwinder kaur
|
00415
|
SBIN0050412
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375986
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
97
|
DERA BASSI
|
PB-19-007-020-001/30
(Bhora)
|
2619007000NRG25090520240005984
|
09/05/2024
|
Paramjit Kaur
|
2619007WL000553
|
Paramjit Kaur
|
00415
|
SBIN0050412
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003375906
|
|
PARMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DERA BASSI
|
PB-19-007-023-001/209
(Chadiala)
|
2619007000NRG25090520240005872
|
09/05/2024
|
Annu Bala
|
2619007WL000537
|
Annu Bala
|
00415
|
SBIN0050412
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375990
|
|
MRS ANNU BALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DERA BASSI
|
PB-19-007-023-001/211
(Chadiala)
|
2619007000NRG25090520240005873
|
09/05/2024
|
Mandeep Kaur
|
2619007WL000537
|
Mandeep Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375973
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DERA BASSI
|
PB-19-007-023-001/268
(Chadiala)
|
2619007000NRG25090520240005874
|
09/05/2024
|
Sajan Singh
|
2619007WL000537
|
Sajan Singh
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375972
|
|
MR SAJJAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DERA BASSI
|
PB-19-007-023-001/4
(Chadiala)
|
2619007000NRG25090520240005875
|
09/05/2024
|
Shila devi
|
2619007WL000537
|
Shila devi
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375968
|
|
MRS SHEELA DEVI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DERA BASSI
|
PB-19-007-023-001/87
(Chadiala)
|
2619007000NRG25090520240005876
|
09/05/2024
|
Gurpreet kaur
|
2619007WL000537
|
Gurpreet kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375981
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
103
|
DERA BASSI
|
PB-19-007-005-001/29
(Untala)
|
2619007000NRG25090520240005905
|
09/05/2024
|
Gurmit kaur
|
2619007WL000540
|
Gurmit kaur
|
00415
|
SBIN0050511
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375912
|
|
MR PAWAN KUMAR SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DERA BASSI
|
PB-19-007-040-001/45
(hamayu pur)
|
2619007000NRG25090520240005908
|
09/05/2024
|
Gurwinder Kaur
|
2619007WL000540
|
Gurwinder Kaur
|
00415
|
SBIN0050511
|
2254
|
2254
|
Processed
|
14/05/2024
|
|
4003375988
|
|
GURVINDER KAUR W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-041-001/23
(handasara)
|
2619007000NRG25090520240005986
|
09/05/2024
|
Jagdev kumar
|
2619007WL000554
|
Jagdev kumar
|
00415
|
SBIN0050511
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375971
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DERA BASSI
|
PB-19-007-088-001/229
(Nagla (Near Handsara))
|
2619007000NRG25090520240005989
|
09/05/2024
|
Navjot Singh
|
2619007WL000554
|
Navjot Singh
|
00415
|
SBIN0050511
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003375982
|
|
MISS NAVJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DERA BASSI
|
PB-19-007-112-001/10
(Sinhpur)
|
2619007000NRG25090520240005995
|
09/05/2024
|
Jaswant kaur
|
2619007WL000556
|
Jaswant kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375915
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DERA BASSI
|
PB-19-007-112-001/22
(Sinhpur)
|
2619007000NRG25090520240005997
|
09/05/2024
|
Nirmal Kaur
|
2619007WL000556
|
Nirmal Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375967
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-112-001/4
(Sinhpur)
|
2619007000NRG25090520240005999
|
09/05/2024
|
Sushma
|
2619007WL000556
|
Sushma
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375884
|
|
MRS SHUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DERA BASSI
|
PB-19-007-112-001/6
(Sinhpur)
|
2619007000NRG25090520240006000
|
09/05/2024
|
Mohinder kaur
|
2619007WL000556
|
Mohinder kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375882
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DERA BASSI
|
PB-19-007-112-001/9
(Sinhpur)
|
2619007000NRG25090520240006001
|
09/05/2024
|
Jaswant Kaur
|
2619007WL000556
|
Jaswant Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375883
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
112
|
DERA BASSI
|
PB-19-007-018-001/101
(bhagwasi)
|
2619007000NRG25090520240006041
|
09/05/2024
|
Kanta Devi
|
2619007WL000560
|
Kanta Devi
|
00415
|
SBIN0050654
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375991
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DERA BASSI
|
PB-19-007-018-001/173
(bhagwasi)
|
2619007000NRG25090520240006046
|
09/05/2024
|
Nebo
|
2619007WL000560
|
Nebo
|
00415
|
SBIN0050654
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375876
|
|
MRS NEBO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DERA BASSI
|
PB-19-007-018-001/189
(bhagwasi)
|
2619007000NRG25090520240006054
|
09/05/2024
|
Reeta Devi
|
2619007WL000560
|
Reeta Devi
|
00415
|
SBIN0050654
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375880
|
|
REATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DERA BASSI
|
PB-19-007-018-001/3
(bhagwasi)
|
2619007000NRG25090520240006060
|
09/05/2024
|
Saroj bala
|
2619007WL000560
|
Saroj bala
|
00415
|
SBIN0050654
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375907
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DERA BASSI
|
PB-19-007-018-001/49
(bhagwasi)
|
2619007000NRG25090520240006062
|
09/05/2024
|
Bhupinder Kaur
|
2619007WL000560
|
Bhupinder Kaur
|
00415
|
SBIN0050654
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375995
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DERA BASSI
|
PB-19-007-018-001/95
(bhagwasi)
|
2619007000NRG25090520240006065
|
09/05/2024
|
Beero
|
2619007WL000560
|
Beero
|
00415
|
SBIN0050654
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375994
|
|
RAJI D O BALKAR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
118
|
DERA BASSI
|
PB-19-007-018-001/94
(bhagwasi)
|
2619007000NRG25090520240006064
|
09/05/2024
|
Ninder
|
2619007WL000560
|
Ninder
|
00462
|
UCBA0002315
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003375958
|
|
MRS NINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
119
|
DERA BASSI
|
PB-19-007-117-001/139
(Tiwana)
|
2619007000NRG25090520240006027
|
09/05/2024
|
Ramandeep Kaur
|
2619007WL000558
|
Ramandeep Kaur
|
00462
|
UCBA0002969
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4003375920
|
|
MRS RAMNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
120
|
DERA BASSI
|
PB-19-007-021-001/9
(Bhukhri)
|
2619007000NRG25090520240005936
|
09/05/2024
|
TARA CHAND
|
2619007WL000542
|
TARA CHAND
|
00468
|
UBIN0911003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375891
|
|
TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
121
|
DERA BASSI
|
PB-19-007-051-001/95
(Jandli)
|
2619007000NRG25090520240005941
|
09/05/2024
|
Gurjant singh
|
2619007WL000542
|
Gurjant singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003375932
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BASSI
|
PB-19-007-112-001/23
(Sinhpur)
|
2619007000NRG25090520240005998
|
09/05/2024
|
Harwinder Kaur
|
2619007WL000556
|
Harwinder Kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Rejected
|
14/05/2024
|
|
4003375940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180642
|
180642
|
|
|
|
|
|
|
|