|
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-19-007-008-001/56
(Ballopur)
|
2619007000NRG25150520240007556
|
15/05/2024
|
Debo
|
2619007WL000693
|
Debo
|
00032
|
UTIB0001638
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965370
|
|
DEBO RANI
|
AXIS BANK(607153)
|
|
2
|
DERA BASSI
|
PB-19-007-008-001/60
(Ballopur)
|
2619007000NRG25150520240007558
|
15/05/2024
|
Parvari
|
2619007WL000693
|
Parvari
|
00032
|
UTIB0001638
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965376
|
|
PARVARI
|
AXIS BANK(607153)
|
|
3
|
DERA BASSI
|
PB-19-007-053-001/29
(jastana khurad)
|
2619007000NRG25150520240007657
|
15/05/2024
|
Jaswinder kaur
|
2619007WL000704
|
Jaswinder kaur
|
00032
|
UTIB0001638
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965369
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-006-001/42
(Badana)
|
2619007000NRG25150520240007537
|
15/05/2024
|
kako
|
2619007WL000692
|
kako
|
00032
|
UTIB0002247
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965374
|
|
KAKO
|
AXIS BANK(607153)
|
|
5
|
DERA BASSI
|
PB-19-007-100-001/16
(Razapur)
|
2619007000NRG25150520240007601
|
15/05/2024
|
Jagiro
|
2619007WL000700
|
Jagiro
|
00032
|
UTIB0002247
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965372
|
|
JAGIRO
|
AXIS BANK(607153)
|
|
6
|
DERA BASSI
|
PB-19-007-106-001/39
(sarang pur)
|
2619007000NRG25150520240007658
|
15/05/2024
|
Shamsher Kaur
|
2619007WL000704
|
Shamsher Kaur
|
00032
|
UTIB0002247
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965377
|
|
SAMSHER KAUR
|
AXIS BANK(607153)
|
|
7
|
DERA BASSI
|
PB-19-007-106-001/56
(sarang pur)
|
2619007000NRG25150520240007639
|
15/05/2024
|
Sukhwinder Singh
|
2619007WL000703
|
Sukhwinder Singh
|
00032
|
UTIB0002247
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965371
|
|
SUKHVINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
DERA BASSI
|
PB-19-007-106-001/59
(sarang pur)
|
2619007000NRG25150520240007641
|
15/05/2024
|
Kamla Devi
|
2619007WL000703
|
Kamla Devi
|
00032
|
UTIB0002247
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965375
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
9
|
DERA BASSI
|
PB-19-007-106-001/8
(sarang pur)
|
2619007000NRG25150520240007647
|
15/05/2024
|
Ishar singh
|
2619007WL000703
|
Ishar singh
|
00032
|
UTIB0002247
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965373
|
|
ISHER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-100-001/2
(Razapur)
|
2619007000NRG25150520240007602
|
15/05/2024
|
Balinder kumar
|
2619007WL000700
|
Balinder kumar
|
00045
|
BARB0DBDERA
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965258
|
|
BALINDER KUMAR S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-067-001/191
(khelan)
|
2619007000NRG25150520240007597
|
15/05/2024
|
Salinder Singh
|
2619007WL000700
|
Salinder Singh
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965257
|
|
SALINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DERA BASSI
|
PB-19-007-100-001/1
(Razapur)
|
2619007000NRG25150520240007598
|
15/05/2024
|
Premwati
|
2619007WL000700
|
Premwati
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965497
|
|
PREM WATI W O AMARJ
|
BANK OF BARODA(606985)
|
|
13
|
DERA BASSI
|
PB-19-007-100-001/100
(Razapur)
|
2619007000NRG25150520240007599
|
15/05/2024
|
Sonia
|
2619007WL000700
|
Sonia
|
00045
|
BARB0VJRAKH
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965499
|
|
SONIA W O SUKHDEV KU
|
BANK OF BARODA(606985)
|
|
14
|
DERA BASSI
|
PB-19-007-100-001/112
(Razapur)
|
2619007000NRG25150520240007600
|
15/05/2024
|
Seema Devi
|
2619007WL000700
|
Seema Devi
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965256
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DERA BASSI
|
PB-19-007-100-001/24
(Razapur)
|
2619007000NRG25150520240007603
|
15/05/2024
|
Meena devi
|
2619007WL000700
|
Meena devi
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965255
|
|
MEENA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
16
|
DERA BASSI
|
PB-19-007-100-001/89
(Razapur)
|
2619007000NRG25150520240007606
|
15/05/2024
|
Paramjit kaur
|
2619007WL000700
|
Paramjit kaur
|
00045
|
BARB0VJRAKH
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965498
|
|
PARAMJEET KAUR W O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-008-001/9
(Ballopur)
|
2619007000NRG25150520240007562
|
15/05/2024
|
Maya devi
|
2619007WL000693
|
Maya devi
|
00078
|
CNRB0005884
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965269
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
18
|
DERA BASSI
|
PB-19-007-109-001/80
(Setar Pur)
|
2619007000NRG25150520240007672
|
15/05/2024
|
Suman
|
2619007WL000705
|
Suman
|
00078
|
CNRB0005884
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965461
|
|
SUMAN WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-124-001/102
(Trivedi Camp)
|
2619007000NRG25150520240007705
|
15/05/2024
|
Santosh Soni
|
2619007WL000709
|
Santosh Soni
|
00089
|
CBIN0283646
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965439
|
|
Mr. SANTOSH SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-100-001/92
(Razapur)
|
2619007000NRG25150520240007607
|
15/05/2024
|
Rita Rani
|
2619007WL000700
|
Rita Rani
|
00152
|
HDFC0000131
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965452
|
|
RITU RANI W O SANDEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-124-001/108
(Trivedi Camp)
|
2619007000NRG25150520240007708
|
15/05/2024
|
Rani
|
2619007WL000709
|
Rani
|
00152
|
HDFC0001109
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965451
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-115-001/156
(Tarrak)
|
2619007000NRG25150520240007687
|
15/05/2024
|
Gurpreet Singh
|
2619007WL000706
|
Gurpreet Singh
|
00152
|
HDFC0003549
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965294
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-003-001/116
(Amb Chappa)
|
2619007000NRG25150520240007569
|
15/05/2024
|
Ram Kumar
|
2619007WL000695
|
Ram Kumar
|
00165
|
IBKL0001234
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965324
|
|
RAM KUMAR
|
IDBI BANK(607095)
|
|
24
|
DERA BASSI
|
PB-19-007-115-001/254
(Tarrak)
|
2619007000NRG25150520240007688
|
15/05/2024
|
Ashok Kumar
|
2619007WL000706
|
Ashok Kumar
|
00165
|
IBKL0001234
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965323
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-021-001/153
(Bhukhri)
|
2619007000NRG25150520240007723
|
15/05/2024
|
Chaaranjit Kaur
|
2619007WL000710
|
Chaaranjit Kaur
|
00165
|
IBKL0002009
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965427
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
26
|
DERA BASSI
|
PB-19-007-021-001/66
(Bhukhri)
|
2619007000NRG25150520240007744
|
15/05/2024
|
Komal
|
2619007WL000710
|
Komal
|
00165
|
IBKL0002009
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965425
|
|
KOMAL W O SURJIT SINGH
|
IDBI BANK(607095)
|
|
27
|
DERA BASSI
|
PB-19-007-021-001/7
(Bhukhri)
|
2619007000NRG25150520240007747
|
15/05/2024
|
Sukhdev Singh
|
2619007WL000710
|
Sukhdev Singh
|
00165
|
IBKL0002009
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965426
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-017-001/94
(Bhagwanpur)
|
2619007000NRG25150520240007568
|
15/05/2024
|
Gurmail Kaur
|
2619007WL000694
|
Gurmail Kaur
|
00176
|
IDIB000D058
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965284
|
|
Mrs. Gurmail Kaur
|
INDIAN BANK(607105)
|
|
29
|
DERA BASSI
|
PB-19-007-109-001/27
(Setar Pur)
|
2619007000NRG25150520240007661
|
15/05/2024
|
Diyalo devi
|
2619007WL000705
|
Diyalo devi
|
00176
|
IDIB000D058
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965293
|
|
MRS DIALO CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-008-001/181
(Ballopur)
|
2619007000NRG25150520240007552
|
15/05/2024
|
Neha
|
2619007WL000693
|
Neha
|
00176
|
IDIB000L530
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965453
|
|
Mrs. NEHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
31
|
DERA BASSI
|
PB-19-007-008-001/135
(Ballopur)
|
2619007000NRG25150520240007547
|
15/05/2024
|
Kamala Devi
|
2619007WL000693
|
Kamala Devi
|
00177
|
IOBA0001503
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108965299
|
|
KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DERA BASSI
|
PB-19-007-008-001/69
(Ballopur)
|
2619007000NRG25150520240007560
|
15/05/2024
|
Jaspal kaur
|
2619007WL000693
|
Jaspal kaur
|
00177
|
IOBA0001503
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108965401
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DERA BASSI
|
PB-19-007-109-001/33
(Setar Pur)
|
2619007000NRG25150520240007664
|
15/05/2024
|
Sushma
|
2619007WL000705
|
Sushma
|
00177
|
IOBA0001503
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965322
|
|
SUSHMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BASSI
|
PB-19-007-109-001/7
(Setar Pur)
|
2619007000NRG25150520240007671
|
15/05/2024
|
Surinder Kaur
|
2619007WL000705
|
Surinder Kaur
|
00177
|
IOBA0001503
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965400
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
35
|
DERA BASSI
|
PB-19-007-008-001/180
(Ballopur)
|
2619007000NRG25150520240007551
|
15/05/2024
|
Maninder Kaur
|
2619007WL000693
|
Maninder Kaur
|
00177
|
IOBA0003041
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108965432
|
|
MANINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DERA BASSI
|
PB-19-007-008-001/37
(Ballopur)
|
2619007000NRG25150520240007553
|
15/05/2024
|
maya devi
|
2619007WL000693
|
maya devi
|
00177
|
IOBA0003041
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108965435
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DERA BASSI
|
PB-19-007-051-001/15
(Jandli)
|
2619007000NRG25150520240007571
|
15/05/2024
|
Seema Rani
|
2619007WL000695
|
Seema Rani
|
00177
|
IOBA0003041
|
322
|
322
|
Processed
|
19/05/2024
|
|
4108965434
|
|
SEEMA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DERA BASSI
|
PB-19-007-059-001/112
(Jolla kalan)
|
2619007000NRG25150520240007579
|
15/05/2024
|
Suriya
|
2619007WL000696
|
Suriya
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965438
|
|
SURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DERA BASSI
|
PB-19-007-059-001/17
(Jolla kalan)
|
2619007000NRG25150520240007584
|
15/05/2024
|
Bholi
|
2619007WL000697
|
Bholi
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108965436
|
|
BHOLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DERA BASSI
|
PB-19-007-059-001/181
(Jolla kalan)
|
2619007000NRG25150520240007581
|
15/05/2024
|
Hari Kumar
|
2619007WL000696
|
Hari Kumar
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965430
|
|
HARI KUMAR S/ORIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BASSI
|
PB-19-007-059-001/181
(Jolla kalan)
|
2619007000NRG25150520240007580
|
15/05/2024
|
Paramjeet Kaur
|
2619007WL000696
|
Paramjeet Kaur
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108965431
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DERA BASSI
|
PB-19-007-059-001/238
(Jolla kalan)
|
2619007000NRG25150520240007586
|
15/05/2024
|
Surjit Singh
|
2619007WL000697
|
Surjit Singh
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108965433
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DERA BASSI
|
PB-19-007-059-001/3
(Jolla kalan)
|
2619007000NRG25150520240007587
|
15/05/2024
|
Diyalo
|
2619007WL000697
|
Diyalo
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965300
|
|
DIYAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DERA BASSI
|
PB-19-007-059-001/4
(Jolla kalan)
|
2619007000NRG25150520240007588
|
15/05/2024
|
Mam chand
|
2619007WL000697
|
Mam chand
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108965437
|
|
MAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
45
|
DERA BASSI
|
PB-19-007-021-001/129
(Bhukhri)
|
2619007000NRG25150520240007719
|
15/05/2024
|
Paramjit kaur
|
2619007WL000710
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965349
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BASSI
|
PB-19-007-021-001/13
(Bhukhri)
|
2619007000NRG25150520240007720
|
15/05/2024
|
Teja Ram
|
2619007WL000710
|
Teja Ram
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965405
|
|
TEJA SINGH ALLIAS TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DERA BASSI
|
PB-19-007-021-001/132
(Bhukhri)
|
2619007000NRG25150520240007721
|
15/05/2024
|
Raj Bala
|
2619007WL000710
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965359
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DERA BASSI
|
PB-19-007-021-001/21
(Bhukhri)
|
2619007000NRG25150520240007729
|
15/05/2024
|
Narinder Kaur
|
2619007WL000710
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965403
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DERA BASSI
|
PB-19-007-021-001/27
(Bhukhri)
|
2619007000NRG25150520240007730
|
15/05/2024
|
Urmla devi
|
2619007WL000710
|
Urmla devi
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965318
|
|
URMILA DEVI W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DERA BASSI
|
PB-19-007-021-001/31
(Bhukhri)
|
2619007000NRG25150520240007731
|
15/05/2024
|
Jwantri
|
2619007WL000710
|
Jwantri
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965358
|
|
JAWANTRI .
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BASSI
|
PB-19-007-021-001/32
(Bhukhri)
|
2619007000NRG25150520240007732
|
15/05/2024
|
Salochna Devi
|
2619007WL000710
|
Salochna Devi
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965352
|
|
SALOCHANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DERA BASSI
|
PB-19-007-021-001/33
(Bhukhri)
|
2619007000NRG25150520240007733
|
15/05/2024
|
Raj rani
|
2619007WL000710
|
Raj rani
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965273
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DERA BASSI
|
PB-19-007-021-001/38
(Bhukhri)
|
2619007000NRG25150520240007734
|
15/05/2024
|
Sukhwinder Kaur
|
2619007WL000710
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965272
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
54
|
DERA BASSI
|
PB-19-007-021-001/5
(Bhukhri)
|
2619007000NRG25150520240007738
|
15/05/2024
|
Suman devi
|
2619007WL000710
|
Suman devi
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965350
|
|
SUMAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DERA BASSI
|
PB-19-007-021-001/62
(Bhukhri)
|
2619007000NRG25150520240007742
|
15/05/2024
|
Rani
|
2619007WL000710
|
Rani
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965348
|
|
RANI DEVI WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-021-001/64
(Bhukhri)
|
2619007000NRG25150520240007743
|
15/05/2024
|
Nasibo devi
|
2619007WL000710
|
Nasibo devi
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965406
|
|
NASIB KAUR W O. NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DERA BASSI
|
PB-19-007-021-001/69
(Bhukhri)
|
2619007000NRG25150520240007746
|
15/05/2024
|
Kirna Devi
|
2619007WL000710
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965354
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DERA BASSI
|
PB-19-007-021-001/69
(Bhukhri)
|
2619007000NRG25150520240007745
|
15/05/2024
|
Mahinder Kaur
|
2619007WL000710
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965271
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DERA BASSI
|
PB-19-007-021-001/84
(Bhukhri)
|
2619007000NRG25150520240007750
|
15/05/2024
|
Charno
|
2619007WL000710
|
Charno
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965274
|
|
CHARNO .
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DERA BASSI
|
PB-19-007-021-001/87
(Bhukhri)
|
2619007000NRG25150520240007752
|
15/05/2024
|
Naib kaur
|
2619007WL000710
|
Naib kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965275
|
|
NAIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DERA BASSI
|
PB-19-007-103-001/165
(Samgoli)
|
2619007000NRG25150520240007608
|
15/05/2024
|
Sunita Devi
|
2619007WL000701
|
Sunita Devi
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965402
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DERA BASSI
|
PB-19-007-103-001/198
(Samgoli)
|
2619007000NRG25150520240007609
|
15/05/2024
|
Darshani
|
2619007WL000701
|
Darshani
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965270
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DERA BASSI
|
PB-19-007-103-001/199
(Samgoli)
|
2619007000NRG25150520240007610
|
15/05/2024
|
Kusam
|
2619007WL000701
|
Kusam
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965360
|
|
KUSAM W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DERA BASSI
|
PB-19-007-103-001/255
(Samgoli)
|
2619007000NRG25150520240007611
|
15/05/2024
|
Suman
|
2619007WL000701
|
Suman
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965321
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DERA BASSI
|
PB-19-007-103-001/3
(Samgoli)
|
2619007000NRG25150520240007612
|
15/05/2024
|
Jaswinder Kaur
|
2619007WL000701
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965363
|
|
JASWINDER KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
66
|
DERA BASSI
|
PB-19-007-124-001/112
(Trivedi Camp)
|
2619007000NRG25150520240007710
|
15/05/2024
|
Kamlesh Kaur
|
2619007WL000709
|
Kamlesh Kaur
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965379
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DERA BASSI
|
PB-19-007-124-001/96
(Trivedi Camp)
|
2619007000NRG25150520240007714
|
15/05/2024
|
Surinder Kumar
|
2619007WL000709
|
Surinder Kumar
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965378
|
|
SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
68
|
DERA BASSI
|
PB-19-007-052-001/110
(jastana kalan)
|
2619007000NRG25150520240007862
|
15/05/2024
|
Davinder Singh
|
2619007WL000718
|
Davinder Singh
|
00349
|
PSIB0000703
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108965394
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DERA BASSI
|
PB-19-007-052-001/146
(jastana kalan)
|
2619007000NRG25150520240007863
|
15/05/2024
|
Hem Raj
|
2619007WL000718
|
Hem Raj
|
00349
|
PSIB0000703
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108965395
|
|
HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DERA BASSI
|
PB-19-007-052-001/187
(jastana kalan)
|
2619007000NRG25150520240007866
|
15/05/2024
|
Hans Raj
|
2619007WL000718
|
Hans Raj
|
00349
|
PSIB0000703
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108965329
|
|
HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
71
|
DERA BASSI
|
PB-19-007-008-001/120
(Ballopur)
|
2619007000NRG25150520240007544
|
15/05/2024
|
Savitri
|
2619007WL000693
|
Savitri
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965328
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DERA BASSI
|
PB-19-007-016-001/111
(Bhagsi)
|
2619007000NRG25150520240007675
|
15/05/2024
|
Suman Bala
|
2619007WL000706
|
Suman Bala
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965351
|
|
SUMAN BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DERA BASSI
|
PB-19-007-021-001/116
(Bhukhri)
|
2619007000NRG25150520240007715
|
15/05/2024
|
Lajo Devi
|
2619007WL000710
|
Lajo Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965347
|
|
LAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DERA BASSI
|
PB-19-007-021-001/122
(Bhukhri)
|
2619007000NRG25150520240007716
|
15/05/2024
|
Gurmeet Kaur
|
2619007WL000710
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965353
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
DERA BASSI
|
PB-19-007-021-001/124
(Bhukhri)
|
2619007000NRG25150520240007717
|
15/05/2024
|
Amarjit kaur
|
2619007WL000710
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965361
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DERA BASSI
|
PB-19-007-021-001/126
(Bhukhri)
|
2619007000NRG25150520240007718
|
15/05/2024
|
Gurpreet Kaur
|
2619007WL000710
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965367
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DERA BASSI
|
PB-19-007-021-001/135
(Bhukhri)
|
2619007000NRG25150520240007722
|
15/05/2024
|
Bachni Devi
|
2619007WL000710
|
Bachni Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965319
|
|
BACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DERA BASSI
|
PB-19-007-021-001/164
(Bhukhri)
|
2619007000NRG25150520240007724
|
15/05/2024
|
Rani Devi
|
2619007WL000710
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965357
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DERA BASSI
|
PB-19-007-021-001/175
(Bhukhri)
|
2619007000NRG25150520240007725
|
15/05/2024
|
Ajaib singh
|
2619007WL000710
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965356
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DERA BASSI
|
PB-19-007-021-001/182
(Bhukhri)
|
2619007000NRG25150520240007726
|
15/05/2024
|
Jaspal singh
|
2619007WL000710
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965404
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DERA BASSI
|
PB-19-007-021-001/206
(Bhukhri)
|
2619007000NRG25150520240007728
|
15/05/2024
|
Babli Devi
|
2619007WL000710
|
Babli Devi
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108965365
|
|
BABLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DERA BASSI
|
PB-19-007-021-001/47
(Bhukhri)
|
2619007000NRG25150520240007737
|
15/05/2024
|
Kulwant Singh
|
2619007WL000710
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965355
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DERA BASSI
|
PB-19-007-021-001/50
(Bhukhri)
|
2619007000NRG25150520240007739
|
15/05/2024
|
surinder Kaur
|
2619007WL000710
|
surinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965364
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DERA BASSI
|
PB-19-007-021-001/55
(Bhukhri)
|
2619007000NRG25150520240007740
|
15/05/2024
|
Deep chand
|
2619007WL000710
|
Deep chand
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965320
|
|
DEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DERA BASSI
|
PB-19-007-021-001/59
(Bhukhri)
|
2619007000NRG25150520240007741
|
15/05/2024
|
Harbansh Kaur
|
2619007WL000710
|
Harbansh Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965362
|
|
HARBANS KAUR KRISHNA JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DERA BASSI
|
PB-19-007-021-001/75
(Bhukhri)
|
2619007000NRG25150520240007748
|
15/05/2024
|
Mamta devi
|
2619007WL000710
|
Mamta devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965346
|
|
MAMTA DEVI W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DERA BASSI
|
PB-19-007-021-001/8
(Bhukhri)
|
2619007000NRG25150520240007749
|
15/05/2024
|
Harbansh Kaur
|
2619007WL000710
|
Harbansh Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965366
|
|
HARBANS KAUR W O LAJJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DERA BASSI
|
PB-19-007-021-001/85
(Bhukhri)
|
2619007000NRG25150520240007751
|
15/05/2024
|
Trimata devi
|
2619007WL000710
|
Trimata devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965345
|
|
TIRMATA DEVI
|
IDBI BANK(607095)
|
|
89
|
DERA BASSI
|
PB-19-007-056-001/168
(Jhawansa)
|
2619007000NRG25150520240007754
|
15/05/2024
|
Nisha Begam
|
2619007WL000712
|
Nisha Begam
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4108965368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
90
|
DERA BASSI
|
PB-19-007-021-001/2
(Bhukhri)
|
2619007000NRG25150520240007727
|
15/05/2024
|
Gurpreet Singh
|
2619007WL000710
|
Gurpreet Singh
|
00354
|
PUNB0018510
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108965344
|
|
GURPREET SINGH S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-021-001/41
(Bhukhri)
|
2619007000NRG25150520240007735
|
15/05/2024
|
Raj Rani
|
2619007WL000710
|
Raj Rani
|
00354
|
PUNB0018510
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108965380
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DERA BASSI
|
PB-19-007-021-001/46
(Bhukhri)
|
2619007000NRG25150520240007736
|
15/05/2024
|
Krishna devi
|
2619007WL000710
|
Krishna devi
|
00354
|
PUNB0018510
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965341
|
|
KRISHNA RANI WO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-068-001/1
(Kheri Gujjran)
|
2619007000NRG25150520240007573
|
15/05/2024
|
Tarsem singh
|
2619007WL000695
|
Tarsem singh
|
00354
|
PUNB0018510
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965343
|
|
TARSEM SINGH SO SADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BASSI
|
PB-19-007-114-001/101
(Sundran)
|
2619007000NRG25150520240007689
|
15/05/2024
|
Charno
|
2619007WL000707
|
Charno
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965342
|
|
CHARNO KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BASSI
|
PB-19-007-124-001/110
(Trivedi Camp)
|
2619007000NRG25150520240007709
|
15/05/2024
|
Vaneet Kumar
|
2619007WL000709
|
Vaneet Kumar
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965381
|
|
VANEET KUMAR S O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
96
|
DERA BASSI
|
PB-19-007-006-001/66
(Badana)
|
2619007000NRG25150520240007541
|
15/05/2024
|
Shero
|
2619007WL000692
|
Shero
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965338
|
|
KULDEEP SINGH SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-008-001/13
(Ballopur)
|
2619007000NRG25150520240007545
|
15/05/2024
|
Saroj bala
|
2619007WL000693
|
Saroj bala
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965391
|
|
SAROJ BALA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-008-001/170
(Ballopur)
|
2619007000NRG25150520240007549
|
15/05/2024
|
Jameet Kaur
|
2619007WL000693
|
Jameet Kaur
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965332
|
|
JAMEET KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BASSI
|
PB-19-007-008-001/172
(Ballopur)
|
2619007000NRG25150520240007550
|
15/05/2024
|
Charanjeet Kaur
|
2619007WL000693
|
Charanjeet Kaur
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965393
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BASSI
|
PB-19-007-008-001/45
(Ballopur)
|
2619007000NRG25150520240007554
|
15/05/2024
|
Harwinder kaur
|
2619007WL000693
|
Harwinder kaur
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965389
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-008-001/68
(Ballopur)
|
2619007000NRG25150520240007559
|
15/05/2024
|
Baghwanti
|
2619007WL000693
|
Baghwanti
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108965336
|
|
BHAGVANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
DERA BASSI
|
PB-19-007-008-001/75
(Ballopur)
|
2619007000NRG25150520240007561
|
15/05/2024
|
Kamla devi
|
2619007WL000693
|
Kamla devi
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965334
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-008-001/94
(Ballopur)
|
2619007000NRG25150520240007563
|
15/05/2024
|
kamla devi
|
2619007WL000693
|
kamla devi
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965335
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-051-001/176
(Jandli)
|
2619007000NRG25150520240007677
|
15/05/2024
|
Sameer Khan
|
2619007WL000706
|
Sameer Khan
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965331
|
|
SAMEER KHAN SO SARPH RAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DERA BASSI
|
PB-19-007-052-001/147
(jastana kalan)
|
2619007000NRG25150520240007864
|
15/05/2024
|
Harwinder singh
|
2619007WL000718
|
Harwinder singh
|
00354
|
PUNB0062210
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108965333
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DERA BASSI
|
PB-19-007-052-001/156
(jastana kalan)
|
2619007000NRG25150520240007865
|
15/05/2024
|
Karnail Kaur
|
2619007WL000718
|
Karnail Kaur
|
00354
|
PUNB0062210
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108965330
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-052-001/188
(jastana kalan)
|
2619007000NRG25150520240007868
|
15/05/2024
|
Charan singh
|
2619007WL000718
|
Charan singh
|
00354
|
PUNB0062210
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108965384
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DERA BASSI
|
PB-19-007-059-001/11
(Jolla kalan)
|
2619007000NRG25150520240007583
|
15/05/2024
|
Raja
|
2619007WL000697
|
Raja
|
00354
|
PUNB0062210
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965382
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-059-001/215
(Jolla kalan)
|
2619007000NRG25150520240007585
|
15/05/2024
|
Mohinder Singh
|
2619007WL000697
|
Mohinder Singh
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965383
|
|
MOHINDER SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BASSI
|
PB-19-007-059-001/44
(Jolla kalan)
|
2619007000NRG25150520240007582
|
15/05/2024
|
Gumalo devi
|
2619007WL000696
|
Gumalo devi
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965385
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BASSI
|
PB-19-007-099-001/30
(Rani Majra)
|
2619007000NRG25150520240007459
|
15/05/2024
|
raj rani
|
2619007WL000684
|
raj rani
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965386
|
|
MRS RAJ RANI DSSO 46533
|
STATE BANK OF INDIA(508548)
|
|
112
|
DERA BASSI
|
PB-19-007-104-001/27
(sangotha)
|
2619007000NRG25150520240007613
|
15/05/2024
|
Kamlesh Devi
|
2619007WL000702
|
Kamlesh Devi
|
00354
|
PUNB0062210
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965337
|
|
KAMLESH RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-109-001/34
(Setar Pur)
|
2619007000NRG25150520240007665
|
15/05/2024
|
Paramjit kaur
|
2619007WL000705
|
Paramjit kaur
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965387
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DERA BASSI
|
PB-19-007-109-001/35
(Setar Pur)
|
2619007000NRG25150520240007666
|
15/05/2024
|
Laxmi
|
2619007WL000705
|
Laxmi
|
00354
|
PUNB0062210
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965339
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BASSI
|
PB-19-007-109-001/38
(Setar Pur)
|
2619007000NRG25150520240007667
|
15/05/2024
|
Sushma
|
2619007WL000705
|
Sushma
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965388
|
|
SUSHMA WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-109-001/49
(Setar Pur)
|
2619007000NRG25150520240007669
|
15/05/2024
|
Surinder kaur
|
2619007WL000705
|
Surinder kaur
|
00354
|
PUNB0062210
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4108965390
|
|
SULINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29225
|
29225
|
|
|
|
|
|
|
|
|
117
|
DERA BASSI
|
PB-19-007-003-001/28
(Amb Chappa)
|
2619007000NRG25150520240007673
|
15/05/2024
|
Mohan lal
|
2619007WL000706
|
Mohan lal
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965396
|
|
MOHAN LAL
|
IDBI BANK(607095)
|
|
118
|
DERA BASSI
|
PB-19-007-008-001/57
(Ballopur)
|
2619007000NRG25150520240007557
|
15/05/2024
|
Charanjit kaur
|
2619007WL000693
|
Charanjit kaur
|
00354
|
PUNB0075100
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965326
|
|
CHARANJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BASSI
|
PB-19-007-051-001/49
(Jandli)
|
2619007000NRG25150520240007678
|
15/05/2024
|
Surjit singh
|
2619007WL000706
|
Surjit singh
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965397
|
|
SURJIT SINGH S/O PAKHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BASSI
|
PB-19-007-052-001/111
(jastana kalan)
|
2619007000NRG25150520240007653
|
15/05/2024
|
Jatinder Singh
|
2619007WL000704
|
Jatinder Singh
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965325
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DERA BASSI
|
PB-19-007-052-001/188
(jastana kalan)
|
2619007000NRG25150520240007867
|
15/05/2024
|
Joginder kaur
|
2619007WL000718
|
Joginder kaur
|
00354
|
PUNB0075100
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108965398
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DERA BASSI
|
PB-19-007-052-001/194
(jastana kalan)
|
2619007000NRG25150520240007655
|
15/05/2024
|
Narinderpal Singh
|
2619007WL000704
|
Narinderpal Singh
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965327
|
|
NARINDER PAL SINGHC/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BASSI
|
PB-19-007-065-001/89
(kasoli)
|
2619007000NRG25150520240007589
|
15/05/2024
|
Balbir Singh
|
2619007WL000697
|
Balbir Singh
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965399
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DERA BASSI
|
PB-19-007-109-001/20
(Setar Pur)
|
2619007000NRG25150520240007660
|
15/05/2024
|
Kulwinder kaur
|
2619007WL000705
|
Kulwinder kaur
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965392
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
|
125
|
DERA BASSI
|
PB-19-007-005-001/236
(Untala)
|
2619007000NRG25150520240007625
|
15/05/2024
|
Dyalo devi
|
2619007WL000703
|
Dyalo devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965422
|
|
DYALO DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BASSI
|
PB-19-007-005-001/29
(Untala)
|
2619007000NRG25150520240007650
|
15/05/2024
|
Pawan kumar
|
2619007WL000704
|
Pawan kumar
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965302
|
|
MR PAWAN KUMAR SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DERA BASSI
|
PB-19-007-006-001/110
(Badana)
|
2619007000NRG25150520240007530
|
15/05/2024
|
Balwinder singh
|
2619007WL000692
|
Balwinder singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965306
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
128
|
DERA BASSI
|
PB-19-007-006-001/15
(Badana)
|
2619007000NRG25150520240007532
|
15/05/2024
|
Kulwinder kaur
|
2619007WL000692
|
Kulwinder kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965303
|
|
KULWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BASSI
|
PB-19-007-006-001/16
(Badana)
|
2619007000NRG25150520240007533
|
15/05/2024
|
hari singh
|
2619007WL000692
|
hari singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4108965420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DERA BASSI
|
PB-19-007-006-001/30
(Badana)
|
2619007000NRG25150520240007536
|
15/05/2024
|
Rajinder kaur
|
2619007WL000692
|
Rajinder kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965407
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG25150520240007540
|
15/05/2024
|
Mahinder singh
|
2619007WL000692
|
Mahinder singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965408
|
|
MAHINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BASSI
|
PB-19-007-006-001/93
(Badana)
|
2619007000NRG25150520240007542
|
15/05/2024
|
Rani Kaur
|
2619007WL000692
|
Rani Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965305
|
|
RANI KAUR WO LUCKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BASSI
|
PB-19-007-011-001/185
(basoli)
|
2619007000NRG25150520240007651
|
15/05/2024
|
sagar
|
2619007WL000704
|
sagar
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965308
|
|
SAGAR SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BASSI
|
PB-19-007-085-001/15
(Mirpur 1)
|
2619007000NRG25150520240007593
|
15/05/2024
|
Bimla devi
|
2619007WL000698
|
Bimla devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965304
|
|
BIMLA DEVI WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BASSI
|
PB-19-007-099-001/101
(Rani Majra)
|
2619007000NRG25150520240007574
|
15/05/2024
|
bala devi
|
2619007WL000695
|
bala devi
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965409
|
|
BALA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BASSI
|
PB-19-007-099-001/103
(Rani Majra)
|
2619007000NRG25150520240007452
|
15/05/2024
|
Baljinder kaur
|
2619007WL000684
|
Baljinder kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965412
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BASSI
|
PB-19-007-099-001/112
(Rani Majra)
|
2619007000NRG25150520240007453
|
15/05/2024
|
Paramjit kaur
|
2619007WL000684
|
Paramjit kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965411
|
|
PARAMJEET KAUR WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BASSI
|
PB-19-007-099-001/121
(Rani Majra)
|
2619007000NRG25150520240007454
|
15/05/2024
|
Jaswinder kaur
|
2619007WL000684
|
Jaswinder kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965421
|
|
JASVINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DERA BASSI
|
PB-19-007-099-001/14
(Rani Majra)
|
2619007000NRG25150520240007594
|
15/05/2024
|
Nirmal Kaur
|
2619007WL000699
|
Nirmal Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965310
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BASSI
|
PB-19-007-099-001/141
(Rani Majra)
|
2619007000NRG25150520240007575
|
15/05/2024
|
Santosh kaur
|
2619007WL000695
|
Santosh kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965414
|
|
SANTOSH WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BASSI
|
PB-19-007-099-001/184
(Rani Majra)
|
2619007000NRG25150520240007576
|
15/05/2024
|
Paramjit Kaur
|
2619007WL000695
|
Paramjit Kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108965314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DERA BASSI
|
PB-19-007-099-001/210
(Rani Majra)
|
2619007000NRG25150520240007455
|
15/05/2024
|
Harpreet Kaur
|
2619007WL000684
|
Harpreet Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965313
|
|
HARPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BASSI
|
PB-19-007-099-001/225
(Rani Majra)
|
2619007000NRG25150520240007578
|
15/05/2024
|
Bhajan Lal
|
2619007WL000695
|
Bhajan Lal
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965307
|
|
BHAJAN LAL SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BASSI
|
PB-19-007-099-001/225
(Rani Majra)
|
2619007000NRG25150520240007577
|
15/05/2024
|
Rajwinder kaur
|
2619007WL000695
|
Rajwinder kaur
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965311
|
|
RAJWINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BASSI
|
PB-19-007-099-001/243
(Rani Majra)
|
2619007000NRG25150520240007456
|
15/05/2024
|
Dharamjeet Kaur
|
2619007WL000684
|
Dharamjeet Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965424
|
|
DHARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BASSI
|
PB-19-007-099-001/42
(Rani Majra)
|
2619007000NRG25150520240007460
|
15/05/2024
|
Kanta devi
|
2619007WL000684
|
Kanta devi
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965415
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BASSI
|
PB-19-007-099-001/43
(Rani Majra)
|
2619007000NRG25150520240007461
|
15/05/2024
|
Barkhi Rani
|
2619007WL000684
|
Barkhi Rani
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965410
|
|
BARKHA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BASSI
|
PB-19-007-099-001/53
(Rani Majra)
|
2619007000NRG25150520240007462
|
15/05/2024
|
Manjit kaur
|
2619007WL000684
|
Manjit kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4108965309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
DERA BASSI
|
PB-19-007-099-001/55
(Rani Majra)
|
2619007000NRG25150520240007463
|
15/05/2024
|
Rani
|
2619007WL000684
|
Rani
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965423
|
|
RANI KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DERA BASSI
|
PB-19-007-099-001/80
(Rani Majra)
|
2619007000NRG25150520240007464
|
15/05/2024
|
Gumalo kaur
|
2619007WL000684
|
Gumalo kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965419
|
|
MRS RUMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DERA BASSI
|
PB-19-007-100-001/32
(Razapur)
|
2619007000NRG25150520240007604
|
15/05/2024
|
Jiya ram
|
2619007WL000700
|
Jiya ram
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965315
|
|
MR JIA RAM SO BHULLU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DERA BASSI
|
PB-19-007-100-001/7
(Razapur)
|
2619007000NRG25150520240007605
|
15/05/2024
|
Sish pal
|
2619007WL000700
|
Sish pal
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965316
|
|
SHISH PAL SO KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BASSI
|
PB-19-007-106-001/18
(sarang pur)
|
2619007000NRG25150520240007630
|
15/05/2024
|
Karmjeet Kaur
|
2619007WL000703
|
Karmjeet Kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965417
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
154
|
DERA BASSI
|
PB-19-007-106-001/4
(sarang pur)
|
2619007000NRG25150520240007636
|
15/05/2024
|
Ritika
|
2619007WL000703
|
Ritika
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965312
|
|
RITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DERA BASSI
|
PB-19-007-106-001/51
(sarang pur)
|
2619007000NRG25150520240007637
|
15/05/2024
|
Poonam Rani
|
2619007WL000703
|
Poonam Rani
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965413
|
|
POONAM RANI WO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BASSI
|
PB-19-007-106-001/62
(sarang pur)
|
2619007000NRG25150520240007644
|
15/05/2024
|
Surinder Singh
|
2619007WL000703
|
Surinder Singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965317
|
|
SURINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BASSI
|
PB-19-007-106-001/8
(sarang pur)
|
2619007000NRG25150520240007648
|
15/05/2024
|
Ishar singh
|
2619007WL000703
|
Ishar singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965416
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BASSI
|
PB-19-007-116-001/162
(Tasimbli)
|
2619007000NRG25150520240007697
|
15/05/2024
|
Jatinder Singh
|
2619007WL000708
|
Jatinder Singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965418
|
|
JATINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60536
|
60536
|
|
|
|
|
|
|
|
|
159
|
DERA BASSI
|
PB-19-007-099-001/210
(Rani Majra)
|
2619007000NRG25150520240007596
|
15/05/2024
|
Jaswinder Singh
|
2619007WL000699
|
Jaswinder Singh
|
00354
|
PUNB0353000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965440
|
|
JASWINDER SINGH S/O SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
160
|
DERA BASSI
|
PB-19-007-003-001/90
(Amb Chappa)
|
2619007000NRG25150520240007674
|
15/05/2024
|
Ram Karan
|
2619007WL000706
|
Ram Karan
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965442
|
|
RAM KARAN S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BASSI
|
PB-19-007-052-001/121
(jastana kalan)
|
2619007000NRG25150520240007654
|
15/05/2024
|
Prince
|
2619007WL000704
|
Prince
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965443
|
|
PRINCE U/G PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
DERA BASSI
|
PB-19-007-052-001/21
(jastana kalan)
|
2619007000NRG25150520240007656
|
15/05/2024
|
kanwaljeet
|
2619007WL000704
|
kanwaljeet
|
00354
|
PUNB0353400
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4108965297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
DERA BASSI
|
PB-19-007-085-001/134
(Mirpur 1)
|
2619007000NRG25150520240007591
|
15/05/2024
|
Jawantri
|
2619007WL000698
|
Jawantri
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965444
|
|
JAWANTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BASSI
|
PB-19-007-109-001/31
(Setar Pur)
|
2619007000NRG25150520240007662
|
15/05/2024
|
Kuldeep kaur
|
2619007WL000705
|
Kuldeep kaur
|
00354
|
PUNB0353400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965441
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
165
|
DERA BASSI
|
PB-19-007-114-001/202
(Sundran)
|
2619007000NRG25150520240007690
|
15/05/2024
|
Ajmu Kaur
|
2619007WL000707
|
Ajmu Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965296
|
|
AJMER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BASSI
|
PB-19-007-114-001/244
(Sundran)
|
2619007000NRG25150520240007691
|
15/05/2024
|
Lakhbir Singh
|
2619007WL000707
|
Lakhbir Singh
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965445
|
|
LAKHBIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BASSI
|
PB-19-007-124-001/107
(Trivedi Camp)
|
2619007000NRG25150520240007707
|
15/05/2024
|
Raj Rani
|
2619007WL000709
|
Raj Rani
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965446
|
|
RANI W/O LATE SH. MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BASSI
|
PB-19-007-124-001/92
(Trivedi Camp)
|
2619007000NRG25150520240007712
|
15/05/2024
|
Raj Rani
|
2619007WL000709
|
Raj Rani
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965447
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
169
|
DERA BASSI
|
PB-19-007-114-001/63
(Sundran)
|
2619007000NRG25150520240007692
|
15/05/2024
|
Swaran kaur
|
2619007WL000707
|
Swaran kaur
|
00354
|
PUNB0466600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965295
|
|
SWARANO W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
170
|
DERA BASSI
|
PB-19-007-124-001/106
(Trivedi Camp)
|
2619007000NRG25150520240007706
|
15/05/2024
|
Rajni Rani
|
2619007WL000709
|
Rajni Rani
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965456
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BASSI
|
PB-19-007-124-001/88
(Trivedi Camp)
|
2619007000NRG25150520240007711
|
15/05/2024
|
Sunita Rani
|
2619007WL000709
|
Sunita Rani
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965455
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DERA BASSI
|
PB-19-007-124-001/94
(Trivedi Camp)
|
2619007000NRG25150520240007713
|
15/05/2024
|
Rekha Devi
|
2619007WL000709
|
Rekha Devi
|
00354
|
PUNB0524010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965454
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
173
|
DERA BASSI
|
PB-19-007-033-001/87
(Dhire Majra)
|
2619007000NRG25150520240007676
|
15/05/2024
|
Mamta Rani
|
2619007WL000706
|
Mamta Rani
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965476
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DERA BASSI
|
PB-19-007-061-001/142
(Jarrout)
|
2619007000NRG25150520240007572
|
15/05/2024
|
Jaswinder kaur
|
2619007WL000695
|
Jaswinder kaur
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965462
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DERA BASSI
|
PB-19-007-061-001/176
(Jarrout)
|
2619007000NRG25150520240007680
|
15/05/2024
|
Usha
|
2619007WL000706
|
Usha
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965469
|
|
USHA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DERA BASSI
|
PB-19-007-061-001/289
(Jarrout)
|
2619007000NRG25150520240007681
|
15/05/2024
|
Anjana Rani
|
2619007WL000706
|
Anjana Rani
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965291
|
|
ANJANA RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DERA BASSI
|
PB-19-007-061-001/316
(Jarrout)
|
2619007000NRG25150520240007682
|
15/05/2024
|
Vijay kumar
|
2619007WL000706
|
Vijay kumar
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965290
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DERA BASSI
|
PB-19-007-061-001/331
(Jarrout)
|
2619007000NRG25150520240007683
|
15/05/2024
|
Ajay kumar
|
2619007WL000706
|
Ajay kumar
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965292
|
|
AJAY KUMAR S/O FOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DERA BASSI
|
PB-19-007-061-001/399
(Jarrout)
|
2619007000NRG25150520240007684
|
15/05/2024
|
Ram Kumar
|
2619007WL000706
|
Ram Kumar
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965285
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DERA BASSI
|
PB-19-007-061-001/409
(Jarrout)
|
2619007000NRG25150520240007685
|
15/05/2024
|
Gurmeet Kaur
|
2619007WL000706
|
Gurmeet Kaur
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965471
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DERA BASSI
|
PB-19-007-061-001/412
(Jarrout)
|
2619007000NRG25150520240007686
|
15/05/2024
|
Suman Lata
|
2619007WL000706
|
Suman Lata
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965289
|
|
SUMAN LATA W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DERA BASSI
|
PB-19-007-085-001/139
(Mirpur 1)
|
2619007000NRG25150520240007592
|
15/05/2024
|
Amandeep Kaur
|
2619007WL000698
|
Amandeep Kaur
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965473
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DERA BASSI
|
PB-19-007-104-001/29
(sangotha)
|
2619007000NRG25150520240007614
|
15/05/2024
|
Seema Rani
|
2619007WL000702
|
Seema Rani
|
00354
|
PUNB0590700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965466
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DERA BASSI
|
PB-19-007-104-001/44
(sangotha)
|
2619007000NRG25150520240007616
|
15/05/2024
|
Rekha
|
2619007WL000702
|
Rekha
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965465
|
|
REKHA W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DERA BASSI
|
PB-19-007-104-001/51
(sangotha)
|
2619007000NRG25150520240007617
|
15/05/2024
|
Meena Kumar
|
2619007WL000702
|
Meena Kumar
|
00354
|
PUNB0590700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965470
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
186
|
DERA BASSI
|
PB-19-007-104-001/6
(sangotha)
|
2619007000NRG25150520240007618
|
15/05/2024
|
Rani Devi
|
2619007WL000702
|
Rani Devi
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965464
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DERA BASSI
|
PB-19-007-104-001/63
(sangotha)
|
2619007000NRG25150520240007619
|
15/05/2024
|
Seema Rani
|
2619007WL000702
|
Seema Rani
|
00354
|
PUNB0590700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965472
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DERA BASSI
|
PB-19-007-104-001/64
(sangotha)
|
2619007000NRG25150520240007620
|
15/05/2024
|
Promila
|
2619007WL000702
|
Promila
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965286
|
|
PROMILA
|
UNION BANK OF INDIA(508500)
|
|
189
|
DERA BASSI
|
PB-19-007-104-001/65
(sangotha)
|
2619007000NRG25150520240007621
|
15/05/2024
|
Suman
|
2619007WL000702
|
Suman
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965287
|
|
SUMAN WO JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DERA BASSI
|
PB-19-007-104-001/7
(sangotha)
|
2619007000NRG25150520240007622
|
15/05/2024
|
Nirmal Devi
|
2619007WL000702
|
Nirmal Devi
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965475
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DERA BASSI
|
PB-19-007-104-001/8
(sangotha)
|
2619007000NRG25150520240007623
|
15/05/2024
|
Seema Devi
|
2619007WL000702
|
Seema Devi
|
00354
|
PUNB0590700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965463
|
|
SEEMA DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DERA BASSI
|
PB-19-007-104-001/9
(sangotha)
|
2619007000NRG25150520240007624
|
15/05/2024
|
Sarbati Devi
|
2619007WL000702
|
Sarbati Devi
|
00354
|
PUNB0590700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965474
|
|
MRS SARBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DERA BASSI
|
PB-19-007-109-001/2
(Setar Pur)
|
2619007000NRG25150520240007659
|
15/05/2024
|
Sukhwinder Kaur
|
2619007WL000705
|
Sukhwinder Kaur
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965468
|
|
SUKHWINDER KAUR WO RINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DERA BASSI
|
PB-19-007-109-001/4
(Setar Pur)
|
2619007000NRG25150520240007668
|
15/05/2024
|
Balwinder Kaur
|
2619007WL000705
|
Balwinder Kaur
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965288
|
|
BALBINDER KAUR W/O DASRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DERA BASSI
|
PB-19-007-109-001/6
(Setar Pur)
|
2619007000NRG25150520240007670
|
15/05/2024
|
Manjeet Kaur
|
2619007WL000705
|
Manjeet Kaur
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965467
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
196
|
DERA BASSI
|
PB-19-007-040-001/219
(hamayu pur)
|
2619007000NRG25150520240007693
|
15/05/2024
|
Pushpa
|
2619007WL000708
|
Pushpa
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965259
|
|
PUSHPA DEVI WO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DERA BASSI
|
PB-19-007-116-001/151
(Tasimbli)
|
2619007000NRG25150520240007695
|
15/05/2024
|
Harjeet Kaur
|
2619007WL000708
|
Harjeet Kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965268
|
|
HARJEET KAUR W/O JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DERA BASSI
|
PB-19-007-116-001/153
(Tasimbli)
|
2619007000NRG25150520240007696
|
15/05/2024
|
Gurmit Kaur
|
2619007WL000708
|
Gurmit Kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965267
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DERA BASSI
|
PB-19-007-116-001/184
(Tasimbli)
|
2619007000NRG25150520240007698
|
15/05/2024
|
Simran kaur
|
2619007WL000708
|
Simran kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965262
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DERA BASSI
|
PB-19-007-116-001/185
(Tasimbli)
|
2619007000NRG25150520240007699
|
15/05/2024
|
Karamjit kaur
|
2619007WL000708
|
Karamjit kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965261
|
|
KARMJEET KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DERA BASSI
|
PB-19-007-116-001/193
(Tasimbli)
|
2619007000NRG25150520240007700
|
15/05/2024
|
Mangat Ram
|
2619007WL000708
|
Mangat Ram
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965260
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DERA BASSI
|
PB-19-007-116-001/218
(Tasimbli)
|
2619007000NRG25150520240007701
|
15/05/2024
|
Gurpreet Kaur
|
2619007WL000708
|
Gurpreet Kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965263
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DERA BASSI
|
PB-19-007-116-001/39
(Tasimbli)
|
2619007000NRG25150520240007702
|
15/05/2024
|
Bachan singh
|
2619007WL000708
|
Bachan singh
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965264
|
|
BACHAN SINGH S/O ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DERA BASSI
|
PB-19-007-116-001/84
(Tasimbli)
|
2619007000NRG25150520240007703
|
15/05/2024
|
Raj dulari
|
2619007WL000708
|
Raj dulari
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965266
|
|
RAJ DULARI W/O DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DERA BASSI
|
PB-19-007-116-001/90
(Tasimbli)
|
2619007000NRG25150520240007704
|
15/05/2024
|
Paramjit kaur
|
2619007WL000708
|
Paramjit kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965265
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
206
|
DERA BASSI
|
PB-19-007-008-001/132
(Ballopur)
|
2619007000NRG25150520240007546
|
15/05/2024
|
Rani
|
2619007WL000693
|
Rani
|
00415
|
SBIN0011976
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965298
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
207
|
DERA BASSI
|
PB-19-007-017-001/172
(Bhagwanpur)
|
2619007000NRG25150520240007564
|
15/05/2024
|
Balwinder kaur
|
2619007WL000694
|
Balwinder kaur
|
00415
|
SBIN0050022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965448
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
DERA BASSI
|
PB-19-007-017-001/195
(Bhagwanpur)
|
2619007000NRG25150520240007566
|
15/05/2024
|
Sarbjeet Kaur
|
2619007WL000694
|
Sarbjeet Kaur
|
00415
|
SBIN0050022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965279
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DERA BASSI
|
PB-19-007-017-001/47
(Bhagwanpur)
|
2619007000NRG25150520240007567
|
15/05/2024
|
Surinder kaur
|
2619007WL000694
|
Surinder kaur
|
00415
|
SBIN0050022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965495
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
DERA BASSI
|
PB-19-007-051-001/15
(Jandli)
|
2619007000NRG25150520240007570
|
15/05/2024
|
DARSHAN KUMAR
|
2619007WL000695
|
DARSHAN KUMAR
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965487
|
|
DARSHAN KUMAR S/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
211
|
DERA BASSI
|
PB-19-007-006-001/13
(Badana)
|
2619007000NRG25150520240007531
|
15/05/2024
|
Sansar singh
|
2619007WL000692
|
Sansar singh
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965488
|
|
MR SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DERA BASSI
|
PB-19-007-008-001/109
(Ballopur)
|
2619007000NRG25150520240007543
|
15/05/2024
|
Anju Rani
|
2619007WL000693
|
Anju Rani
|
00415
|
SBIN0050355
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965484
|
|
MRS ANJU RANI WO SH MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DERA BASSI
|
PB-19-007-008-001/165
(Ballopur)
|
2619007000NRG25150520240007548
|
15/05/2024
|
Baby
|
2619007WL000693
|
Baby
|
00415
|
SBIN0050355
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965479
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
214
|
DERA BASSI
|
PB-19-007-104-001/36
(sangotha)
|
2619007000NRG25150520240007615
|
15/05/2024
|
Jasbir Kaur
|
2619007WL000702
|
Jasbir Kaur
|
00415
|
SBIN0050355
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965281
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
215
|
DERA BASSI
|
PB-19-007-005-001/29
(Untala)
|
2619007000NRG25150520240007649
|
15/05/2024
|
Gurmit kaur
|
2619007WL000704
|
Gurmit kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965282
|
|
MR PAWAN KUMAR SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DERA BASSI
|
PB-19-007-006-001/18
(Badana)
|
2619007000NRG25150520240007534
|
15/05/2024
|
Shakuntla
|
2619007WL000692
|
Shakuntla
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965482
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DERA BASSI
|
PB-19-007-006-001/29
(Badana)
|
2619007000NRG25150520240007535
|
15/05/2024
|
Rimpy
|
2619007WL000692
|
Rimpy
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965494
|
|
MRS RIMPY
|
STATE BANK OF INDIA(508548)
|
|
218
|
DERA BASSI
|
PB-19-007-006-001/44
(Badana)
|
2619007000NRG25150520240007538
|
15/05/2024
|
Karamjit kaur
|
2619007WL000692
|
Karamjit kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965276
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DERA BASSI
|
PB-19-007-006-001/6
(Badana)
|
2619007000NRG25150520240007539
|
15/05/2024
|
Sarabjit kaur
|
2619007WL000692
|
Sarabjit kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965483
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DERA BASSI
|
PB-19-007-040-001/45
(hamayu pur)
|
2619007000NRG25150520240007652
|
15/05/2024
|
Gurwinder Kaur
|
2619007WL000704
|
Gurwinder Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965278
|
|
GURVINDER KAUR W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DERA BASSI
|
PB-19-007-099-001/152
(Rani Majra)
|
2619007000NRG25150520240007595
|
15/05/2024
|
Paramjit Kaur
|
2619007WL000699
|
Paramjit Kaur
|
00415
|
SBIN0050511
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965478
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
DERA BASSI
|
PB-19-007-099-001/246
(Rani Majra)
|
2619007000NRG25150520240007457
|
15/05/2024
|
Shushma
|
2619007WL000684
|
Shushma
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965450
|
|
SUSHMA RANI WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DERA BASSI
|
PB-19-007-099-001/292
(Rani Majra)
|
2619007000NRG25150520240007458
|
15/05/2024
|
Jaswinder Singh
|
2619007WL000684
|
Jaswinder Singh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965477
|
|
MR JASWINDER SINGH SON OF CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DERA BASSI
|
PB-19-007-106-001/10
(sarang pur)
|
2619007000NRG25150520240007626
|
15/05/2024
|
Suman lata
|
2619007WL000703
|
Suman lata
|
00415
|
SBIN0050511
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4108965280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
DERA BASSI
|
PB-19-007-106-001/11
(sarang pur)
|
2619007000NRG25150520240007627
|
15/05/2024
|
Shero
|
2619007WL000703
|
Shero
|
00415
|
SBIN0050511
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108965493
|
|
MRS SHERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DERA BASSI
|
PB-19-007-106-001/13
(sarang pur)
|
2619007000NRG25150520240007628
|
15/05/2024
|
Joginder singh
|
2619007WL000703
|
Joginder singh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965458
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DERA BASSI
|
PB-19-007-106-001/16
(sarang pur)
|
2619007000NRG25150520240007629
|
15/05/2024
|
Geeta Devi
|
2619007WL000703
|
Geeta Devi
|
00415
|
SBIN0050511
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965449
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DERA BASSI
|
PB-19-007-106-001/2
(sarang pur)
|
2619007000NRG25150520240007631
|
15/05/2024
|
Baby rani
|
2619007WL000703
|
Baby rani
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965491
|
|
BEBY RANI
|
HDFC BANK LTD(607152)
|
|
229
|
DERA BASSI
|
PB-19-007-106-001/21
(sarang pur)
|
2619007000NRG25150520240007632
|
15/05/2024
|
Paramjit Kaur
|
2619007WL000703
|
Paramjit Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965485
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DERA BASSI
|
PB-19-007-106-001/22
(sarang pur)
|
2619007000NRG25150520240007633
|
15/05/2024
|
Krishan devi
|
2619007WL000703
|
Krishan devi
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965283
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DERA BASSI
|
PB-19-007-106-001/25
(sarang pur)
|
2619007000NRG25150520240007634
|
15/05/2024
|
Sudesh
|
2619007WL000703
|
Sudesh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965460
|
|
MRS SUDESH RANI WO SURESH PAL PLA46278 C
|
STATE BANK OF INDIA(508548)
|
|
232
|
DERA BASSI
|
PB-19-007-106-001/3
(sarang pur)
|
2619007000NRG25150520240007635
|
15/05/2024
|
Kanta devi
|
2619007WL000703
|
Kanta devi
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965496
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DERA BASSI
|
PB-19-007-106-001/52
(sarang pur)
|
2619007000NRG25150520240007638
|
15/05/2024
|
Ramkali
|
2619007WL000703
|
Ramkali
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965481
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DERA BASSI
|
PB-19-007-106-001/56
(sarang pur)
|
2619007000NRG25150520240007640
|
15/05/2024
|
Kiran Devi
|
2619007WL000703
|
Kiran Devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965492
|
|
KIRANA DEVI
|
HDFC BANK LTD(607152)
|
|
235
|
DERA BASSI
|
PB-19-007-106-001/6
(sarang pur)
|
2619007000NRG25150520240007642
|
15/05/2024
|
mohinder kaur
|
2619007WL000703
|
mohinder kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965457
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
DERA BASSI
|
PB-19-007-106-001/61
(sarang pur)
|
2619007000NRG25150520240007643
|
15/05/2024
|
Manjit Kaur
|
2619007WL000703
|
Manjit Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965490
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DERA BASSI
|
PB-19-007-106-001/63
(sarang pur)
|
2619007000NRG25150520240007645
|
15/05/2024
|
Rani Devi
|
2619007WL000703
|
Rani Devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965489
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DERA BASSI
|
PB-19-007-106-001/7
(sarang pur)
|
2619007000NRG25150520240007646
|
15/05/2024
|
Gurmit singh
|
2619007WL000703
|
Gurmit singh
|
00415
|
SBIN0050511
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108965480
|
A/c Blocked or Frozen
|
|
|
|
239
|
DERA BASSI
|
PB-19-007-116-001/11
(Tasimbli)
|
2619007000NRG25150520240007694
|
15/05/2024
|
Charanjit kaur
|
2619007WL000708
|
Charanjit kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965459
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
240
|
DERA BASSI
|
PB-19-007-109-001/32
(Setar Pur)
|
2619007000NRG25150520240007663
|
15/05/2024
|
Balwinder kaur
|
2619007WL000705
|
Balwinder kaur
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965486
|
|
MRS BALBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
241
|
DERA BASSI
|
PB-19-007-017-001/174
(Bhagwanpur)
|
2619007000NRG25150520240007565
|
15/05/2024
|
Sumanjit kaur
|
2619007WL000694
|
Sumanjit kaur
|
00415
|
SBIN0050654
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965277
|
|
MRS SUMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
242
|
DERA BASSI
|
PB-19-007-008-001/52
(Ballopur)
|
2619007000NRG25150520240007555
|
15/05/2024
|
Bala devi
|
2619007WL000693
|
Bala devi
|
00462
|
UCBA0002969
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965429
|
|
BALA DEVI W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
243
|
DERA BASSI
|
PB-19-007-032-001/1
(dharmghar)
|
2619007000NRG25150520240007753
|
15/05/2024
|
Raj Kumar Saini
|
2619007WL000711
|
Raj Kumar Saini
|
00462
|
UCBA0002969
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108965301
|
|
RAJ KUMAR SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
DERA BASSI
|
PB-19-007-085-001/102
(Mirpur 1)
|
2619007000NRG25150520240007590
|
15/05/2024
|
Diya Kaur
|
2619007WL000698
|
Diya Kaur
|
00462
|
UCBA0002969
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965428
|
|
DAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
245
|
DERA BASSI
|
PB-19-007-051-001/95
(Jandli)
|
2619007000NRG25150520240007679
|
15/05/2024
|
Gurjant singh
|
2619007WL000706
|
Gurjant singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965340
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408009
|
408009
|
|
|
|
|
|
|
|